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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
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
17
2022-09-01BYRZA090117HUT RI 2022KRUPUK 125 PCSIDR
-45,000.00
0.00
1,756,500.00
16
2022-09-01BYRZA090116HUT RI 2022AYAM 5KGIDR
-140,000.00
0.00
1,801,500.00
15
2022-09-01BYRZA090115HUT RI 2022KARDUSIDR
-8,000.00
0.00
1,941,500.00
14
2022-09-01BYRZA090114HUT RI 2022CLEOIDR
-21,000.00
0.00
1,949,500.00

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