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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
332
2024-06-27BYRZA06272SARANA PRASARANA PERUMPAK DONI KLAIM LAMPU ISKAN 4IDR
-100,000.00
0.00
6,660,202.00
331
2024-06-27BYRZA06271KOORLAP BU SRISETORAN BLN JUNI 2024 ISKAN 4IDR
0.00
870,000.00
6,760,202.00
330
2024-06-19BYRZA06194GAJI SATPAM DAN KEBERSIHANGAJI BULAN JUNI 2024IDR
-4,500,000.00
0.00
5,890,202.00
329
2024-06-11BYRZA06114RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN APRIL 2024IDR
-284,192.00
0.00
10,390,202.00
328
2024-06-11BYRZA06113RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN MARET 2024IDR
-248,668.00
0.00
10,674,394.00
327
2024-06-11BYRZA06112RETRIBUSI SAMPAHRETRIBUSI SAMPAH BLN FEBRUARI 2024IDR
-248,668.00
0.00
10,923,062.00
326
2024-06-11BYRZA06111RETRIBUSI SAMPAHRETRIBUSI SAMPAH BULAN JANUARYIDR
-177,620.00
0.00
11,171,730.00
325
2024-06-06BYRZA06061KOORLAP BU LINASETORAN BLN MEI 2024IDR
0.00
720,000.00
11,349,350.00
324
2024-06-04BYRZA06041KOORLAP PAK RUDYPAK ADI BU SAIBATULIDR
0.00
160,000.00
10,629,350.00
323
2024-06-02BYRZA06024SETORAN BU YANI KOORLAPSETORAN BLN MEI 2024IDR
0.00
340,000.00
10,469,350.00
322
2024-06-02BYRZA06023SETORAN BU YANI KOORLAPSETORAN BLN APRIL 2024IDR
0.00
380,000.00
10,129,350.00

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