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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
61
2022-10-02BYRZA10021SARANA PRASARANA PERUMSEMEN 4 SAK UNTUK PEMBUATAN POLISI TIDURIDR
-176,000.00
0.00
6,921,500.00
60
2022-09-29BYRZA09291RETRIBUSI SAMPAHSAMPAH BLN SEPTEMBERIDR
-250,000.00
0.00
7,097,500.00
59
2022-09-26BYRZA09261GAJI KEBERSIHANANSORI BLN SEPT 2022IDR
-1,100,000.00
0.00
7,347,500.00
58
2022-09-24BYRZA09242SOSIALSUMBANGAN UNTUK WARGA YANG SAKIT Bu Rifa Bu Carik Adik AfiIDR
-225,000.00
0.00
8,447,500.00
57
2022-09-24BYRZA09241GAJI SATPAMBLN SEPTEMBER PAK ANTON DAN PAK WITOIDR
-1,600,000.00
0.00
8,672,500.00
56
2022-09-23BYRZA09231LISTRIK PRASARANA PERUMLISTRIKIDR
-102,000.00
0.00
10,272,500.00
55
2022-09-17BYRZA09172SOSIALSUMBANGAN UNTUK WARGA YANG SAKIT BU SILFI DAFA, PAK BASUKI, DAVI PAK HERI, BU YULI MAS ELIDR
-300,000.00
0.00
10,374,500.00
54
2022-09-17BYRZA09171BU JOYCE KOORLAPSETORAN BU JOYCE EX PAK ISMAIL 4 BLN , BU RIRIN SEPT, BU HANIFAH 2 BLN APRIL DAN MAYIDR
0.00
280,000.00
10,674,500.00
53
2022-09-16BYRZA09163SETORAN BU YANI KOORLAPSETORAN BU YANI KALINGGAIDR
0.00
760,000.00
10,394,500.00
52
2022-09-16BYRZA09162BU BU EKO KOORLAPSETORAN KOORLAP BU EKOIDR
0.00
1,320,000.00
9,634,500.00
51
2022-09-16BYRZA09161BU DIAN KOORLAPSETORAN IBU DIAN MATARAMIDR
0.00
560,000.00
8,314,500.00

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