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PERUM ISTANA KANJURUHAN




Rabu Kliwon, 19 November 2025



KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
376
2024-10-20BYRZA10201GAJI SATPAM DAN KEBERSIHANGAJI BULAN OKTOBER 2024IDR
-4,500,000.00
0.00
2,740,202.00
375
2024-10-14BYRZA10142KOORLAP PAK RUDYBU LIKA PAK AGUS RUDY DAN BU IVA PAK AFFAN IURAN OKT 2024IDR
0.00
80,000.00
7,240,202.00
374
2024-10-13BYRZA10132RETRIBUSI SAMPAHRETRIBUSI BULAN AGUSTUS 2024IDR
-213,000.00
0.00
7,160,202.00
373
2024-10-04BYRZA10041KOORLAP PAK RUDYIBU TITIANA WILLANG PAK IBNU SUTARNO JUN JUL AUG SEP OKT NOV DESIDR
0.00
280,000.00
7,373,202.00
372
2024-10-03BYRZA10035BU JOYCE KOORLAPSETORAN BLN SEPTEMBER 2024IDR
0.00
480,000.00
7,093,202.00
371
2024-10-03BYRZA10034KOORLAP BU LINASETORAN BLN SEPTEMBER 2024IDR
0.00
800,000.00
6,613,202.00
370
2024-10-01BYRZA10013SETORAN BU YANI KOORLAPSETORAN JULI - AGUSTUS 2024IDR
0.00
1,240,000.00
5,813,202.00
369
2024-10-01BYRZA10012SETORAN BU YANI KOORLAPSETORAN JUNI 2024IDR
0.00
500,000.00
4,573,202.00
368
2024-10-01BYRZA10011KOORLAP PAK RUDYBU YULI DWI KRISTIANI BAYAR AGU SEP OKT 2024IDR
0.00
120,000.00
4,073,202.00
367
2024-09-30BYRZA09301LISTRIK PRASARANA PERUMLISTRIK SATPAMIDR
-103,000.00
0.00
3,953,202.00
366
2024-09-25BYRZA09252BU DIAN KOORLAPSETORAN BLN SEPTEMBER 2024IDR
0.00
480,000.00
4,056,202.00

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