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PERUM ISTANA KANJURUHAN




Selasa Wage, 01 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
358
2024-08-16BYRZA08161KOORLAP PAK RUDYIuran Pak Ludira Agustus 2024 IKA SUSANTIIDR
0.00
40,000.00
7,626,202.00
357
2024-08-15BYRZA08152BU DIAN KOORLAPsetor agustus p.duris : agt p.chandra : agt B.sati : jun, jul, agt P.wawan : jan, feb P.deni : mei, jun B.lilis : jul Total 10 × 40.000 = 400.000IDR
0.00
400,000.00
7,586,202.00
356
2024-08-14BYRZA08143KOORLAP BU SRIPAK KHANIF IURAN BLN AGUSTUS 2024IDR
0.00
40,000.00
7,186,202.00
355
2024-08-14BYRZA08142ITDomain Renewal - perum-iskan.com - 1 Year/s (11/09/2024 - 10/09/2025)IDR
-160,000.00
0.00
7,146,202.00
354
2024-08-14BYRZA08141KOORLAP BU SRIPAK AGUS WAHYUDI 5 BLN FEB MAR APR MEI JUNIIDR
0.00
100,000.00
7,306,202.00
353
2024-08-06BYRZA08061KOORLAP BU LINASETORAN BLN JULI 2024IDR
0.00
800,000.00
7,206,202.00
352
2024-08-05BYRZA08053LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-103,000.00
0.00
6,406,202.00
351
2024-08-05BYRZA08052SARANA PRASARANA PERUMPAK YUDI BELI LAMPU AGUSTUSAN 2024IDR
-150,000.00
0.00
6,509,202.00
350
2024-08-05BYRZA08051SARANA PRASARANA PERUMPAK MAKRUS PAK MAN BELI BAMBU UMBUL2IDR
-225,000.00
0.00
6,659,202.00
349
2024-08-03BYRZA08031KOORLAP BU SRISETORAN BULAN AGUSTUS 2024IDR
0.00
480,000.00
6,884,202.00
348
2024-08-02BYRZA08021BU JOYCE KOORLAPSETORAN BULAN JULI 2024IDR
0.00
600,000.00
6,404,202.00

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