• Beranda
  • RT ISKAN
    • SOP
      • SOP IURAN
      • SOP GAJI SATPAM & KEBERSIHAN
    • STRUKTUR RT 13
    • TATA TERTIB
  • Sekretariat
    • BUKU TAMU SATPAM
  • Help
    • Dokumentasi
    • Exit
PERUM ISTANA KANJURUHAN




Senin Pon, 30 Juni 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

<< previous12...45678910...4142next >>

NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
389
2024-12-04BYRZA12042BU JOYCE KOORLAPSETORAN BULAN NOVEMBER 2024IDR
0.00
1,080,000.00
4,898,802.00
388
2024-12-02BYRZA12023RETRIBUSI SAMPAHRETRIBUSI SAMPAH BULAN OKTOBER 2024IDR
-214,000.00
0.00
3,818,802.00
387
2024-12-02BYRZA12022RETRIBUSI SAMPAHRETRIBUSI SAMPAH BULAN SEPT 2024IDR
-248,700.00
0.00
4,032,802.00
386
2024-12-02BYRZA12021RETRIBUSI SAMPAHRETRIBUSI BULAN JULI 2024IDR
-248,700.00
0.00
4,281,502.00
385
2024-11-21BYRZA11215KOORLAP BU LINAIURAN BULAN NOV 2024IDR
0.00
480,000.00
4,530,202.00
384
2024-11-20BYRZA11201GAJI SATPAM DAN KEBERSIHANGAJI BULAN NOVEMBER 2024IDR
-4,500,000.00
0.00
4,050,202.00
383
2024-11-09BYRZA11092KOORLAP BU LINASETORAN BLN OKT 2024IDR
0.00
1,320,000.00
8,550,202.00
382
2024-11-09BYRZA11091KOORLAP BU RIFASETORAN BLN SEPT-OKT-2024IDR
0.00
1,560,000.00
7,230,202.00
381
2024-11-03BYRZA11032BU JOYCE KOORLAPSETORAN BULAN OKTOBER 2024IDR
0.00
470,000.00
5,670,202.00
380
2024-11-03BYRZA11031KOORLAP PAK RUDYPAK LUDIRO IKA SUSANTI OKT NOV 2024IDR
0.00
80,000.00
5,200,202.00
379
2024-11-02BYRZA11021KOORLAP BU SRISETORAN BULAN OKTOBER 2024IDR
0.00
1,980,000.00
5,120,202.00

<< previous12...45678910...4142next >>