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PERUM ISTANA KANJURUHAN




Selasa Wage, 01 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
138
2023-01-26BYRZA01261KOORLAP BU RIFASETORAN JAN 2023IDR
0.00
1,560,000.00
11,468,250.00
137
2023-01-22BYRZA01222LISTRIK PRASARANA PERUMONGKOS CAK DIKINIDR
-100,000.00
0.00
9,908,250.00
136
2023-01-22BYRZA01221LISTRIK PRASARANA PERUMKERJA BAKTIIDR
-221,000.00
0.00
10,008,250.00
135
2023-01-21BYRZA01214SOSIALORANG MENINGGALIDR
-50,000.00
0.00
10,229,250.00
134
2023-01-21BYRZA01213SARANA PRASARANA PERUMCERMIN JALAN TIKUNGANIDR
-220,000.00
0.00
10,279,250.00
133
2023-01-21BYRZA01212GAJI SATPAM DAN KEBERSIHANGAJI BLN JANUARI 2023IDR
-3,894,000.00
0.00
10,499,250.00
132
2023-01-21BYRZA01211SETORAN BU YANI KOORLAPSETORAN BLN JANUARI 2023IDR
0.00
480,000.00
14,393,250.00
131
2023-01-20BYRZA01201RETRIBUSI SAMPAHJAN 2023 BPK DHENYIDR
-250,000.00
0.00
13,913,250.00
130
2023-01-19BYRZA01191BALANCEENTRY DOUBLE BYRZA01182IDR
-720,000.00
0.00
14,163,250.00
129
2023-01-18BYRZA01182BU JOYCE KOORLAPbu ning jan feb mar apr mei june 6 bln pak fahad 1 th penuhIDR
0.00
720,000.00
14,883,250.00
128
2023-01-18BYRZA01181BU JOYCE KOORLAPbu ning jan feb mar apr mei june 6 bln pak fahad 1 th penuhIDR
0.00
720,000.00
14,163,250.00

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