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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
13
2022-09-01BYRZA090113HUT RI 2022AQUA GELASIDR
-62,000.00
0.00
1,970,500.00
12
2022-09-01BYRZA090112HUT RI 2022MIE SEDAP GORENGIDR
-432,000.00
0.00
2,032,500.00
11
2022-09-01BYRZA090111HUT RI 2022SEDAP SOTOIDR
-520,000.00
0.00
2,464,500.00
10
2022-09-01BYRZA090110HUT RI 2022OKEBISIDR
-45,000.00
0.00
2,984,500.00
9
2022-09-01BYRZA09019HUT RI 2022INDOMILK KIDSIDR
-50,000.00
0.00
3,029,500.00
8
2022-09-01BYRZA09018HUT RI 2022BISKUATIDR
-17,500.00
0.00
3,079,500.00
7
2022-09-01BYRZA09017HUT RI 2022REEL GOODIDR
-36,000.00
0.00
3,097,000.00
6
2022-09-01BYRZA09016HUT RI 2022ISOLASIIDR
-3,000.00
0.00
3,133,000.00
5
2022-09-01BYRZA09015HUT RI 2022KERTAS KRAFTIDR
-42,500.00
0.00
3,136,000.00
4
2022-09-01BYRZA09014HUT RI 2022PEMBELIAN BUKU TULISIDR
-26,500.00
0.00
3,178,500.00
3
2022-09-01BYRZA09013HUT RI 2022PEMBELIAN BUKU TULISIDR
-252,000.00
0.00
3,205,000.00

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