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
79	2022-10-23	BYRZA10233	PERBAIKAN SEPEDA TOSSA	DP KE MAS JAMAL SERVICE	IDR	-550,000.00	0.00	6,933,000.00
78	2022-10-23	BYRZA10232	KOORLAP BU RIFA	IURAN OKTOBER	IDR	0.00	1,160,000.00	7,483,000.00
77	2022-10-23	BYRZA10231	BU DIAN KOORLAP	P.bukhori 3bln ( okt, nov, des ) P.jupri 8bln ( apr, mei, jun, jul, agt, sep, okt, nov ) P.duris ( okt )	IDR	0.00	480,000.00	6,323,000.00
76	2022-10-21	BYRZA10211	GAJI SATPAM DAN KEBERSIHAN	PAK WITO 850 PAK ANTON 850 PAK FAISOL 570 PROPORSIONAL PAK ANSORI 1100	IDR	-3,370,000.00	0.00	5,843,000.00
75	2022-10-19	BYRZA10191	KOORLAP BU LINA	IURAN OKTOBER DAN LAINNYA	IDR	0.00	800,000.00	9,213,000.00
74	2022-10-18	BYRZA10183	BU BU EKO KOORLAP	iuran bln oktober	IDR	0.00	740,000.00	8,413,000.00
73	2022-10-18	BYRZA10182	PEMBAYARAN IURAN MANUAL OKTOBER 2022	BU YANI UNTUK bu farah 2 bulan	IDR	0.00	80,000.00	7,673,000.00
72	2022-10-18	BYRZA10181	PEMBAYARAN IURAN MANUAL OKTOBER 2022	BU YANI 540 RB	IDR	0.00	540,000.00	7,593,000.00
71	2022-10-17	BYRZA10171	SUMBANGAN	EX KIRAB MAULID 2022	IDR	-600,000.00	0.00	7,053,000.00
70	2022-10-14	BYRZA10141	RETRIBUSI SAMPAH	OCT 2022 250 RB DAN ADMIN 2500	IDR	-252,500.00	0.00	7,653,000.00
69	2022-10-13	BYRZA10131	LISTRIK PRASARANA PERUM	PERBAIKAN LISTRIK PAK HERI PAK MAKRUS BESERTA JASA TOTAL 200 RB	IDR	-200,000.00	0.00	7,905,500.00