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PERUM ISTANA KANJURUHAN




Rabu Kliwon, 02 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
215
2023-09-01BYRZA090138BU JOYCE KOORLAPSETORAN AGUSTUS 2023IDR
0.00
920,000.00
8,058,400.00
214
2023-08-27BYRZA08274KOORLAP BU RIFASETORAN BLN AGUSTUS 2023IDR
0.00
1,080,000.00
7,138,400.00
213
2023-08-27BYRZA0827317 AGUSTUSANBANNER 17 BELASAN 2023IDR
-187,500.00
0.00
6,058,400.00
212
2023-08-27BYRZA0827217 AGUSTUSANBANNER SALAH ENTRY CREDITIDR
-187,500.00
0.00
6,245,900.00
211
2023-08-27BYRZA0827117 AGUSTUSANBANNER 17 BELASANIDR
0.00
187,500.00
6,433,400.00
210
2023-08-26BYRZA08261KOORLAP BU SRIBU LILIK ISKAN IURAN SAMPAH AGUSTUS SEPT OCTOBER 2023IDR
0.00
120,000.00
6,245,900.00
209
2023-08-18BYRZA08182GAJI SATPAM DAN KEBERSIHANGAJI BLN AGUSTUS 2023IDR
-4,500,000.00
0.00
6,125,900.00
208
2023-08-18BYRZA08181KOORLAP BU SRIIBU YUNI KAFE PEMBAYARAN IURAN SAMPAH TH 2021 DAN 2022IDR
0.00
880,000.00
10,625,900.00
207
2023-08-15BYRZA08151ITPERPANJANGAN DOMAIN PERUM-ISKAN.COMIDR
-160,000.00
0.00
9,745,900.00
206
2023-08-13BYRZA08131KOORLAP BU LINASETORAN BLN AUG 2023IDR
0.00
1,880,000.00
9,905,900.00
205
2023-08-10BYRZA08101RETRIBUSI SAMPAHBLN JULI 2023IDR
-250,000.00
0.00
8,025,900.00

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