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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
94
2022-12-03BYRZA12031KOORLAP BU SRIpak warno mebel okt nov des 2022IDR
0.00
120,000.00
6,136,000.00
93
2022-11-24BYRZA11241SETORAN BU YANI KOORLAPBULAN NOVIDR
0.00
500,000.00
6,016,000.00
92
2022-11-22BYRZA11226KOORLAP BU SRIBU ENDANG BLN NOVIDR
0.00
40,000.00
5,516,000.00
91
2022-11-22BYRZA11225KOORLAP BU SRIBU SARI BLN NOVIDR
0.00
40,000.00
5,476,000.00
90
2022-11-22BYRZA11224KOORLAP BU SRIBU FARRAH NOV-DESIDR
0.00
80,000.00
5,436,000.00
89
2022-11-22BYRZA11223KOORLAP BU SRIEX BU EMIL 100 RBIDR
0.00
100,000.00
5,356,000.00
88
2022-11-22BYRZA11222RETRIBUSI SAMPAHnov 2022IDR
-250,000.00
0.00
5,256,000.00
87
2022-11-22BYRZA11221BU DIAN KOORLAPbu sekarini : sept, okt, nov pak durisandi : nov, des pak chandra : des pak dhenny : okt, nov, des pak koko : okt, nov, des pak sugianto : okt pak dani : okt, nov bu sati : okt pak ubed : okt, nov, desIDR
0.00
760,000.00
5,506,000.00
86
2022-11-21BYRZA11214SARANA PRASARANA PERUMLAMPU LED ISKAN 4 DAN PIRINGAN PAK DONI PAK NURIDR
-201,000.00
0.00
4,746,000.00
85
2022-11-21BYRZA11213GAJI SATPAM DAN KEBERSIHANNOV 2022IDR
-3,650,000.00
0.00
4,947,000.00
84
2022-11-21BYRZA11212BU BU EKO KOORLAPBU EKO NOV 2022IDR
0.00
750,000.00
8,597,000.00

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