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PERUM ISTANA KANJURUHAN




Rabu Kliwon, 19 November 2025



KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
101
2022-12-12BYRZA12122KOORLAP BU SRIbu herwati dec 2022IDR
0.00
40,000.00
7,293,250.00
100
2022-12-12BYRZA12121KOORLAP BU SRIbu latifah dec 2022IDR
0.00
40,000.00
7,253,250.00
99
2022-12-07BYRZA12072KOORLAP BU RIFASETORAN NOV 2022IDR
0.00
1,220,000.00
7,213,250.00
98
2022-12-07BYRZA12071LISTRIK PRASARANA PERUMposIDR
-102,750.00
0.00
5,993,250.00
97
2022-12-06BYRZA12062SUMBANGANbesuk pak sulkhan bu latifahIDR
-100,000.00
0.00
6,096,000.00
96
2022-12-06BYRZA12061SUMBANGANTakziyah pak agus rudiIDR
-100,000.00
0.00
6,196,000.00
95
2022-12-03BYRZA12032KOORLAP BU SRIbu yuni pak yono sep okt nov decIDR
0.00
160,000.00
6,296,000.00
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

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