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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
83
2022-11-21BYRZA11211KOORLAP BU LINALINA NOV 2022IDR
0.00
640,000.00
7,847,000.00
82
2022-11-14BYRZA11143SARANA PRASARANA PERUMBANNER PORTAL DAN JALANIDR
-96,000.00
0.00
7,207,000.00
81
2022-11-14BYRZA11142SARANA PRASARANA PERUMKOPI POS SATPAM PAK MACRUSIDR
-100,000.00
0.00
7,303,000.00
80
2022-11-14BYRZA11141BU JOYCE KOORLAPTRANSFER IURAN BLN NOVIDR
0.00
470,000.00
7,403,000.00
79
2022-10-23BYRZA10233PERBAIKAN SEPEDA TOSSADP KE MAS JAMAL SERVICEIDR
-550,000.00
0.00
6,933,000.00
78
2022-10-23BYRZA10232KOORLAP BU RIFAIURAN OKTOBERIDR
0.00
1,160,000.00
7,483,000.00
77
2022-10-23BYRZA10231BU DIAN KOORLAPP.bukhori 3bln ( okt, nov, des ) P.jupri 8bln ( apr, mei, jun, jul, agt, sep, okt, nov ) P.duris ( okt )IDR
0.00
480,000.00
6,323,000.00
76
2022-10-21BYRZA10211GAJI SATPAM DAN KEBERSIHANPAK WITO 850 PAK ANTON 850 PAK FAISOL 570 PROPORSIONAL PAK ANSORI 1100IDR
-3,370,000.00
0.00
5,843,000.00
75
2022-10-19BYRZA10191KOORLAP BU LINAIURAN OKTOBER DAN LAINNYAIDR
0.00
800,000.00
9,213,000.00
74
2022-10-18BYRZA10183BU BU EKO KOORLAPiuran bln oktoberIDR
0.00
740,000.00
8,413,000.00
73
2022-10-18BYRZA10182PEMBAYARAN IURAN MANUAL OKTOBER 2022BU YANI UNTUK bu farah 2 bulanIDR
0.00
80,000.00
7,673,000.00

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