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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
455
2025-06-26BYRZA06261KOORLAP PAK RUDYSETORAN IURAN BLN JUNI 2025IDR
0.00
520,000.00
591,902.00
454
2025-06-21BYRZA06211GAJI SATPAM DAN KEBERSIHANGAJI BULAN JUNI 2025IDR
-4,500,000.00
0.00
71,902.00
453
2025-06-13BYRZA06131LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-103,000.00
0.00
4,571,902.00
452
2025-06-04BYRZA06044RETRIBUSI SAMPAHBLN APR 2025IDR
-250,000.00
0.00
4,674,902.00
451
2025-06-04BYRZA06043RETRIBUSI SAMPAHBLN MARET 2025IDR
-143,000.00
0.00
4,924,902.00
450
2025-06-04BYRZA06042RETRIBUSI SAMPAHBLN FEB 2025IDR
-320,000.00
0.00
5,067,902.00
449
2025-06-02BYRZA06027KOORLAP PAK RUDYIURAN PAK LUDIRO ISKAN 4 MEI 2025IDR
0.00
40,000.00
5,387,902.00
448
2025-06-02BYRZA06026KOORLAP PAK RUDYIURAN PAK ADI ISKAN 4 JAN FEB MAR-APR-MEI-JUNI 2025IDR
0.00
240,000.00
5,347,902.00
447
2025-06-02BYRZA06025KOORLAP BU RIFASETORAN BLN MEI 2025IDR
0.00
920,000.00
5,107,902.00
446
2025-05-31BYRZA05314KOORLAP PAK RUDYSETORAN BLN MEI TAMBAHAN CLUSTER JENGGOLOIDR
0.00
520,000.00
4,187,902.00
445
2025-05-31BYRZA05313KOORLAP PAK RUDYSETORAN JENGGOLO MEI 2025IDR
0.00
560,000.00
3,667,902.00

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