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PERUM ISTANA KANJURUHAN




Senin Pon, 30 Juni 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
411
2025-01-30BYRZA01302KOORLAP PAK RUDYIURAN PAK FAHAD 1 TAHUN LUNAS 2025IDR
0.00
480,000.00
9,224,302.00
410
2025-01-30BYRZA01301KOORLAP BU LINASETORAN BLN JAN 2025 JENGGOLOIDR
0.00
360,000.00
8,744,302.00
409
2025-01-29BYRZA01295LISTRIK PRASARANA PERUMPEMBELIAN LAMPU HANNOCHS VARIO 12 WATT UNTUK POS SATPAMIDR
-20,000.00
0.00
8,384,302.00
408
2025-01-29BYRZA01294KOORLAP PAK RUDYSETORAN BLN JAN 2025IDR
0.00
520,000.00
8,404,302.00
407
2025-01-29BYRZA01293LISTRIK PRASARANA PERUMPOS SATPAMIDR
-103,000.00
0.00
7,884,302.00
406
2025-01-26BYRZA01262BU DIAN KOORLAPPAK DANI MATARAM JAN FEB 2025IDR
0.00
80,000.00
7,987,302.00
405
2025-01-25BYRZA01253BU DIAN KOORLAPSETORAN JAN 2025 Bu sekar Bu emi Bu lilis Pak bukhori Pak chandra Pak yayan Bu sati Bu firda Pak DurisandiIDR
0.00
480,000.00
7,907,302.00
404
2025-01-18BYRZA01184GAJI SATPAM DAN KEBERSIHANGAJI BLN JANUARI 2025IDR
-4,500,000.00
0.00
7,427,302.00
403
2025-01-18BYRZA01183KOORLAP BU RIFASETORAN BLN NOV-DES 2024IDR
0.00
2,040,000.00
11,927,302.00
402
2025-01-13BYRZA01131SARANA PRASARANA PERUMCETAK KARTU IURAN 2025 @2000 X 140IDR
-280,000.00
0.00
9,887,302.00
401
2025-01-08BYRZA01081KOORLAP BU SRISETORAN BLN JANUARI 2025IDR
0.00
1,400,000.00
10,167,302.00

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