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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
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
204
2023-08-08BYRZA08083LISTRIK PRASARANA PERUMPOS SATPAMIDR
-102,500.00
0.00
8,275,900.00
203
2023-08-08BYRZA08082KOORLAP BU SRIBU SRI SENDIRI AUG SEPT 2023IDR
0.00
80,000.00
8,378,400.00
202
2023-08-08BYRZA08081KOORLAP BU SRIBU YUNI JAN FEB MAR APR MEI JUNE JULI AUG 2023IDR
0.00
320,000.00
8,298,400.00
201
2023-08-01BYRZA08012SARANA PRASARANA PERUMCAGAK UMBUL UMBULIDR
-100,000.00
0.00
7,978,400.00

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