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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
464
2025-07-26BYRZA07261KOORLAP BU SRISETORAN IURAN BULAN JULI 2025IDR
0.00
1,870,000.00
1,991,902.00
463
2025-07-21BYRZA07215GAJI SATPAM DAN KEBERSIHANGAJI BULAN JULI 2025IDR
-4,500,000.00
0.00
121,902.00
462
2025-07-21BYRZA07214KOORLAP PAK RUDYSETORAN BULAN JULI JENGGOLOIDR
0.00
480,000.00
4,621,902.00
461
2025-07-10BYRZA07101KOORLAP BU RIFASETORAN BLN JUNI 2025IDR
0.00
880,000.00
4,141,902.00
460
2025-07-09BYRZA07093KOORLAP PAK RUDYASRI WULANDARI JUNI JULI 2025IDR
0.00
80,000.00
3,261,902.00
459
2025-07-09BYRZA07092KOORLAP PAK RUDYpak adi iswanto bulan juliIDR
0.00
40,000.00
3,181,902.00
458
2025-07-09BYRZA07091KOORLAP BU SRISETORAN BLN JUNI 2025IDR
0.00
1,310,000.00
3,141,902.00
457
2025-07-01BYRZA07017KOORLAP PAK RUDYBPK LUDIRO IBU IKA SUSANTI IURAN BLN JUNI 2025IDR
0.00
40,000.00
1,831,902.00
456
2025-07-01BYRZA07016BU JOYCE KOORLAPSETORAN BLN JUNI2025IDR
0.00
1,200,000.00
1,791,902.00
455
2025-06-26BYRZA06261KOORLAP PAK RUDYSETORAN IURAN BLN JUNI 2025IDR
0.00
520,000.00
591,902.00
454
2025-06-21BYRZA06211GAJI SATPAM DAN KEBERSIHANGAJI BULAN JUNI 2025IDR
-4,500,000.00
0.00
71,902.00

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