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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
431
2025-04-07BYRZA04072BU DIAN KOORLAPSETORAN FEB 2025IDR
0.00
440,000.00
5,809,302.00
430
2025-03-22BYRZA03221KOORLAP PAK RUDYSETORAN JL JENGGOLO BULAN MARETIDR
0.00
360,000.00
5,369,302.00
429
2025-03-21BYRZA03212LISTRIK PRASARANA PERUMLISTRIK POS SATPAMIDR
-103,000.00
0.00
5,009,302.00
428
2025-03-20BYRZA03204ITHOSTING @75,000b / bulan jan feb maret perum-iskan.comIDR
-225,000.00
0.00
5,112,302.00
427
2025-03-20BYRZA03203GAJI SATPAM DAN KEBERSIHANGAJI BULAN MAR 2025IDR
-4,500,000.00
0.00
5,337,302.00
426
2025-03-08BYRZA03082KOORLAP BU RIFASETORAN JAN-FEB-2025IDR
0.00
440,000.00
9,837,302.00
425
2025-03-07BYRZA03072KOORLAP PAK RUDYIURAN Bu Titiana / Pak Ibnu Sutarno JAN FEB MAR APR MEI JUNI 2025IDR
0.00
240,000.00
9,397,302.00
424
2025-03-06BYRZA03061KOORLAP BU SRISETORAN BLN FEB 2025IDR
0.00
800,000.00
9,157,302.00
423
2025-03-05BYRZA03052SARANA PRASARANA PERUMBIAYA FOGGING DB 750 DAN KONSUMSI 150IDR
-900,000.00
0.00
8,357,302.00
422
2025-03-05BYRZA03051KOORLAP BU SRISETORAN BLN FEB 2025IDR
0.00
1,240,000.00
9,257,302.00
421
2025-03-01BYRZA03014BU JOYCE KOORLAPSETORAN BULAN FEB 2025IDR
0.00
360,000.00
8,017,302.00

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