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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
475
2025-08-25BYRZA08251BU DIAN KOORLAPSETORAN BULAN AGUSTUS 2025IDR
0.00
560,000.00
2,298,902.00
474
2025-08-20BYRZA08203GAJI SATPAM DAN KEBERSIHANGAJI BULAN AGUSTUS 2025IDR
-4,500,000.00
0.00
1,738,902.00
473
2025-08-20BYRZA08202KOORLAP BU RIFASETORAN BULAN JULI 2025IDR
0.00
1,040,000.00
6,238,902.00
472
2025-08-13BYRZA08132BU JOYCE KOORLAPSETORAN IURAN BULAN JUNI-JULI 2025IDR
0.00
1,200,000.00
5,198,902.00
471
2025-08-10BYRZA08102LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-103,000.00
0.00
3,998,902.00
470
2025-08-07BYRZA08071KOORLAP BU LINASETORAN BULAN JULI 2025IDR
0.00
1,080,000.00
4,101,902.00
469
2025-08-04BYRZA08041KOORLAP PAK RUDYiuran pak adi iswanto iskan 4 agustus 2025IDR
0.00
40,000.00
3,021,902.00
468
2025-08-02BYRZA08022KOORLAP PAK RUDYIURAN Bu Titiana / Pak Ibnu Sutarno JULI AUG SEPT OKTO NOV DES 2025IDR
0.00
240,000.00
2,981,902.00
467
2025-07-31BYRZA07313KOORLAP BU SRIBU WIWIK MAJAPAHIT IURAN APR-MEI-JUN-JUL-AUG 2025IDR
0.00
200,000.00
2,741,902.00
466
2025-07-31BYRZA07312KOORLAP BU SRIBU JANES IURAN OKTOBER NOVEMBER DESEMBER 2025IDR
0.00
120,000.00
2,541,902.00
465
2025-07-26BYRZA07262BU DIAN KOORLAPSETORAN BULAN JULI 2025IDR
0.00
430,000.00
2,421,902.00

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