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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
422
2025-03-05BYRZA03051KOORLAP BU SRISETORAN BLN FEB 2025IDR
0.00
1,240,000.00
9,257,302.00
421
2025-03-01BYRZA03014BU JOYCE KOORLAPSETORAN BULAN FEB 2025IDR
0.00
360,000.00
8,017,302.00
420
2025-03-01BYRZA03013KOORLAP PAK RUDYPAK AGUS TNI BU LIA JENGGOLO BLN FEB 2025IDR
0.00
40,000.00
7,657,302.00
419
2025-02-28BYRZA02283KOORLAP PAK RUDYSETORAN JENGGOLO FEB 2025IDR
0.00
920,000.00
7,617,302.00
418
2025-02-21BYRZA02211GAJI SATPAM DAN KEBERSIHANBULAN FEB 2025IDR
-4,500,000.00
0.00
6,697,302.00
417
2025-02-18BYRZA02182SARANA PRASARANA PERUMLAMPU HANNOCHS 45 W X 5IDR
-342,000.00
0.00
11,197,302.00
416
2025-02-04BYRZA02044KOORLAP PAK RUDYPAK LUDIRO IKA SUSANTI FEBRUARY 2025IDR
0.00
40,000.00
11,539,302.00
415
2025-02-04BYRZA02043KOORLAP BU SRISETORAN BULAN JANUARY 2025IDR
0.00
1,900,000.00
11,499,302.00
414
2025-02-04BYRZA02042LISTRIK PRASARANA PERUMISKAN 4 PAK DONI KABEL LISTRIKIDR
-105,000.00
0.00
9,599,302.00
413
2025-02-04BYRZA02041KOORLAP PAK RUDYPAK LUDIRO IKA SUSANTI JANUARY 2025IDR
0.00
40,000.00
9,704,302.00
412
2025-02-03BYRZA02031BU JOYCE KOORLAPSETORAN BULAN JANUARY 2025IDR
0.00
440,000.00
9,664,302.00

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