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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
486
2025-09-20BYRZA09202GAJI SATPAM DAN KEBERSIHANGAJI BULAN SEPT 2025IDR
-4,500,000.00
0.00
718,902.00
485
2025-09-15BYRZA09153IKA SUSANTIIURAN CLUSTER SRIWIDJAYA BLN SEPTEMBER 2025IDR
0.00
1,360,000.00
5,218,902.00
484
2025-09-11BYRZA09113KOORLAP PAK RUDYIURAN BULAN AGUST SEPT 2025 PAK ARDIANTOIDR
0.00
80,000.00
3,858,902.00
483
2025-09-06BYRZA09062KOORLAP PAK RUDYIURAN BU SAFARA ATAU BU CARIK SEPT OKT 2025IDR
0.00
80,000.00
3,778,902.00
482
2025-09-01BYRZA090140ITDomain Renewal - perum-iskan.com - 1 Year/s (11/09/2025 - 10/09/2026) + DNS ManagementIDR
-160,000.00
0.00
3,698,902.00
481
2025-08-31BYRZA08311IKA SUSANTIIURAN JL SRIWIDJAYA BLN AGUSTUSIDR
0.00
400,000.00
3,858,902.00
480
2025-08-30BYRZA08301KOORLAP PAK RUDYSETORAN IURAN JALAN JENGGOLO BULAN AGUSTUS 2025IDR
0.00
480,000.00
3,458,902.00
479
2025-08-29BYRZA08291KOORLAP BU SRIIURAN Pak khanif ..agustus sept.80.000. PAK BUDIANTO Juni juli agustus 120.000.IDR
0.00
200,000.00
2,978,902.00
478
2025-08-28BYRZA08283KOORLAP BU SRIIURAN pak momon Juli-aug-sept//pak gamas Juli-aug-sept// arina agustus //bu sri agustus 2025IDR
0.00
320,000.00
2,778,902.00
477
2025-08-28BYRZA08282KOORLAP PAK RUDYIURAN BU ANISSA JULI-AUG-SEPT-2025IDR
0.00
120,000.00
2,458,902.00
476
2025-08-28BYRZA08281KOORLAP PAK RUDYIURAN PAK LUDIRO AGUSTUS 2025IDR
0.00
40,000.00
2,338,902.00

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