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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
365
2024-09-20BYRZA09201GAJI SATPAM DAN KEBERSIHANGAJI BULAN SEPTEMBER 2024IDR
-4,500,000.00
0.00
3,576,202.00
364
2024-09-13BYRZA09131KOORLAP BU RIFASETORAN JULI DAN AGUSTUS 2024IDR
0.00
1,120,000.00
8,076,202.00
363
2024-09-07BYRZA09071KOORLAP BU SRISETORAN BLN SEPT 2024IDR
0.00
1,720,000.00
6,956,202.00
362
2024-09-06BYRZA09061KOORLAP BU LINASETORAN BLN AGUSTUS 2024IDR
0.00
760,000.00
5,236,202.00
361
2024-09-05BYRZA09051KOORLAP PAK RUDYpak ludiro bu ika susantiIDR
0.00
40,000.00
4,476,202.00
360
2024-09-01BYRZA090139BU JOYCE KOORLAPSETORAN BLN AGUSTUS 2024IDR
0.00
1,310,000.00
4,436,202.00
359
2024-08-20BYRZA08201GAJI SATPAM DAN KEBERSIHANGAJI BLN AGUSTUS 2024IDR
-4,500,000.00
0.00
3,126,202.00
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

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