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
90	2022-11-22	BYRZA11224	KOORLAP BU SRI	BU FARRAH NOV-DES	IDR	0.00	80,000.00	5,436,000.00
89	2022-11-22	BYRZA11223	KOORLAP BU SRI	EX BU EMIL 100 RB	IDR	0.00	100,000.00	5,356,000.00
88	2022-11-22	BYRZA11222	RETRIBUSI SAMPAH	nov 2022	IDR	-250,000.00	0.00	5,256,000.00
87	2022-11-22	BYRZA11221	BU DIAN KOORLAP	bu sekarini : sept, okt, nov pak durisandi : nov, des pak chandra : des pak dhenny : okt, nov, des pak koko : okt, nov, des pak sugianto : okt pak dani : okt, nov bu sati : okt pak ubed : okt, nov, des	IDR	0.00	760,000.00	5,506,000.00
86	2022-11-21	BYRZA11214	SARANA PRASARANA PERUM	LAMPU LED ISKAN 4 DAN PIRINGAN PAK DONI PAK NUR	IDR	-201,000.00	0.00	4,746,000.00
85	2022-11-21	BYRZA11213	GAJI SATPAM DAN KEBERSIHAN	NOV 2022	IDR	-3,650,000.00	0.00	4,947,000.00
84	2022-11-21	BYRZA11212	BU BU EKO KOORLAP	BU EKO NOV 2022	IDR	0.00	750,000.00	8,597,000.00
83	2022-11-21	BYRZA11211	KOORLAP BU LINA	LINA NOV 2022	IDR	0.00	640,000.00	7,847,000.00
82	2022-11-14	BYRZA11143	SARANA PRASARANA PERUM	BANNER PORTAL DAN JALAN	IDR	-96,000.00	0.00	7,207,000.00
81	2022-11-14	BYRZA11142	SARANA PRASARANA PERUM	KOPI POS SATPAM PAK MACRUS	IDR	-100,000.00	0.00	7,303,000.00
80	2022-11-14	BYRZA11141	BU JOYCE KOORLAP	TRANSFER IURAN BLN NOV	IDR	0.00	470,000.00	7,403,000.00