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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
28
2022-09-01BYRZA090128HUT RI 2022AIR MINERAL 2 CTNIDR
-30,000.00
0.00
774,500.00
27
2022-09-01BYRZA090127HUT RI 2022AQUA 2 KTNIDR
-66,000.00
0.00
804,500.00
26
2022-09-01BYRZA090126HUT RI 2022LUMPIA KONSUMSIIDR
-75,000.00
0.00
870,500.00
25
2022-09-01BYRZA090125HUT RI 2022BANNERIDR
-225,000.00
0.00
945,500.00
24
2022-09-01BYRZA090124HUT RI 2022BECAKIDR
-10,000.00
0.00
1,170,500.00
23
2022-09-01BYRZA090123HUT RI 2022KERTAS MINYAKIDR
-16,000.00
0.00
1,180,500.00
22
2022-09-01BYRZA090122HUT RI 2022BU MULIDR
-140,000.00
0.00
1,196,500.00
21
2022-09-01BYRZA090121HUT RI 2022SAYUR PEDASIDR
-100,000.00
0.00
1,336,500.00
20
2022-09-01BYRZA090120HUT RI 2022LELEIDR
-100,000.00
0.00
1,436,500.00
19
2022-09-01BYRZA090119HUT RI 2022GULAIDR
-180,000.00
0.00
1,536,500.00
18
2022-09-01BYRZA090118HUT RI 2022KRUPUK 2 BLEKIDR
-40,000.00
0.00
1,716,500.00

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