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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
35
2022-09-01BYRZA090135HUT RI 2022INDOMIE 1 KTNIDR
-113,300.00
0.00
182,200.00
34
2022-09-01BYRZA090134HUT RI 2022MINYAK 11 LTRIDR
-143,000.00
0.00
295,500.00
33
2022-09-01BYRZA090133HUT RI 2022AIR MINERAL SANTRI 4 CTNSIDR
-90,000.00
0.00
438,500.00
32
2022-09-01BYRZA090132HUT RI 2022KONSUMSI PANITIAIDR
-130,000.00
0.00
528,500.00
31
2022-09-01BYRZA090131HUT RI 2022GORIO RIO 3 PAKIDR
-27,000.00
0.00
658,500.00
30
2022-09-01BYRZA090130HUT RI 2022MR JUSIEIDR
-39,000.00
0.00
685,500.00
29
2022-09-01BYRZA090129HUT RI 2022GORENGANIDR
-50,000.00
0.00
724,500.00
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

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