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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
400
2025-01-07BYRZA01071RETRIBUSI SAMPAHBULAN NOVEMBER 2024IDR
-214,000.00
0.00
8,767,302.00
399
2025-01-03BYRZA01034KOORLAP PAK RUDYPAK LUDIRO IKA SUSANTI DES 2024IDR
0.00
40,000.00
8,981,302.00
398
2025-01-03BYRZA01033KOORLAP PAK RUDYYULI DWI KRISTIANI NOV DES 2024IDR
0.00
80,000.00
8,941,302.00
397
2025-01-03BYRZA01032BU JOYCE KOORLAPSETORAN BLN DES 2024IDR
0.00
1,325,000.00
8,861,302.00
396
2025-01-03BYRZA01031KOORLAP PAK RUDYSETORAN BLN DES 2024 JENGGOLOIDR
0.00
880,000.00
7,536,302.00
395
2024-12-29BYRZA12291KOORLAP BU RIFASETORAN BLN NOV-DES 2024IDR
0.00
1,600,000.00
6,656,302.00
394
2024-12-27BYRZA12274KOORLAP BU SRISETORAN BULAN DES 2024IDR
0.00
1,840,000.00
5,056,302.00
393
2024-12-24BYRZA12242BU DIAN KOORLAPSETORAN BULAN DES 2024IDR
0.00
840,000.00
3,216,302.00
392
2024-12-22BYRZA12222SETORAN BU YANI KOORLAPSETORAN BULAN SEP OKT NOV DES 2024IDR
0.00
2,080,000.00
2,376,302.00
391
2024-12-20BYRZA122010GAJI SATPAM DAN KEBERSIHANGAJI BLN DEC 2024IDR
-4,500,000.00
0.00
296,302.00
390
2024-12-18BYRZA12181LISTRIK PRASARANA PERUMLISTRIK SATPAMIDR
-102,500.00
0.00
4,796,302.00

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