Perumahan Istana Kanjuruhan

PERUM ISTANA KANJURUHAN

Rabu Kliwon, 19 November 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

NO	TGL	REF NO	ITEM BIAYA	KET	KURS	DEBIT	CREDIT	SALDO
112	2022-12-20	BYRZA12208	SARANA PRASARANA PERUM	CETAK KARTU IURAN 140 LEMBAR 100RB PAK RUDY	IDR	-100,000.00	0.00	8,853,250.00
111	2022-12-20	BYRZA12207	KOORLAP BU SRI	BU SRI PAK NYOMAN BLN DEC 2022	IDR	0.00	40,000.00	8,953,250.00
110	2022-12-20	BYRZA12206	EDIT TRANSAKSI	BYRZA12201 BUKAN 280,000 MELAINKAN 240,000	IDR	-40,000.00	0.00	8,913,250.00
109	2022-12-20	BYRZA12205	SETORAN BU YANI KOORLAP	BLN DES 2022	IDR	0.00	780,000.00	8,953,250.00
108	2022-12-20	BYRZA12204	KOORLAP BU SRI	BU ENDANG BLN DEC 2022	IDR	0.00	40,000.00	8,173,250.00
107	2022-12-20	BYRZA12203	KOORLAP BU SRI	BU SARI BLN DEC 2022	IDR	0.00	40,000.00	8,133,250.00
106	2022-12-20	BYRZA12202	KOORLAP BU SRI	BU IIS MAJAPAHIT DEC 2022	IDR	0.00	40,000.00	8,093,250.00
105	2022-12-20	BYRZA12201	KOORLAP BU SRI	BU HANIF PAK SAKUR 7 BULAN SAMPAI DEC 2022	IDR	0.00	280,000.00	8,053,250.00
104	2022-12-16	BYRZA12161	BU JOYCE KOORLAP	SETORAN BULAN DES 2022	IDR	0.00	400,000.00	7,773,250.00
103	2022-12-12	BYRZA12124	KOORLAP BU SRI	pak bagio nov 2022	IDR	0.00	40,000.00	7,373,250.00
102	2022-12-12	BYRZA12123	KOORLAP BU SRI	bu ririn dec 2022	IDR	0.00	40,000.00	7,333,250.00