Ahad Kliwon, 05 Oktober 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO	TGL	REF NO	ITEM BIAYA	KET	KURS	DEBIT	CREDIT	SALDO	BUKTI
496	2025-10-03	BYRZA10036	BU DIAN KOORLAP	IURAN PAK SUGIANTO MATARAM BULAN OKTOBER 2025	IDR	0.00	40,000.00	5,611,459.00	lihat bukti
495	2025-10-02	BYRZA10023	BU DIAN KOORLAP	IURAN BU LILIS MATARAM BULAN OKTOBER 2025	IDR	0.00	40,000.00	5,571,459.00	lihat bukti
494	2025-10-01	BYRZA10014	BU JOYCE KOORLAP	IURAN BULAN AGUS-SEPT 2025 CLUSTER BU JOYCE	IDR	0.00	1,040,000.00	5,531,459.00	lihat bukti
493	2025-09-29	BYRZA09293	BU DIAN KOORLAP	IURAN CLUSTER MATARAM BULAN SEPT 2025 Pak ubed : mar-agt Pak sugianto : mar-sept Pak dani : mar-okt Bu sekar : sep-des Bu emi : apr-sept Bu lilis : mar-sept Pak bukhori : apr-des Pak candra : mar-okt Bu sati : sept Pak yayan : apr-agt Bu fierda : apr-des Pak koko : mar-mei Pak deni : apr-sept Pak wawan : jun-okt Total 84 × 40.000 = 3.360.000	IDR	0.00	3,360,000.00	4,491,459.00	lihat bukti
492	2025-09-29	BYRZA09292	KOORLAP PAK RUDY	IURAN PAK SUPRIYADI BU SITI BULAN SEPT 2025 CLUSTER JENGGOLO WARGA BARU	IDR	0.00	40,000.00	1,131,459.00	lihat bukti
491	2025-09-27	BYRZA09272	KOORLAP PAK RUDY	BU LINA PAK YUDI IURAN BULAN AGUSTUS 2025	IDR	0.00	40,000.00	1,091,459.00	lihat bukti
490	2025-09-27	BYRZA09271	LISTRIK PRASARANA PERUM	LISTRIK POS SATPAM	IDR	-103,250.00	0.00	1,051,459.00	lihat bukti
489	2025-09-24	BYRZA09245	KOORLAP PAK RUDY	IURAN PAK NUR BU NUR B7 JENGGOLO OKT NOVE DES 2025	IDR	0.00	120,000.00	1,154,709.00	lihat bukti
488	2025-09-24	BYRZA09244	KOORLAP PAK RUDY	IURAN CLUSTER JENGGOLO BULAN SEPTEMBER 2025	IDR	0.00	600,000.00	1,034,709.00	lihat bukti
487	2025-09-23	BYRZA09232	RETRIBUSI SAMPAH	RETRIBUSI BULAN AGUSTUS 2025	IDR	-284,193.00	0.00	434,709.00	lihat bukti
486	2025-09-20	BYRZA09202	GAJI SATPAM DAN KEBERSIHAN	GAJI BULAN SEPT 2025	IDR	-4,500,000.00	0.00	718,902.00	lihat bukti

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