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
57	2022-09-24	BYRZA09241	GAJI SATPAM	BLN SEPTEMBER PAK ANTON DAN PAK WITO	IDR	-1,600,000.00	0.00	8,672,500.00
56	2022-09-23	BYRZA09231	LISTRIK PRASARANA PERUM	LISTRIK	IDR	-102,000.00	0.00	10,272,500.00
55	2022-09-17	BYRZA09172	SOSIAL	SUMBANGAN UNTUK WARGA YANG SAKIT BU SILFI DAFA, PAK BASUKI, DAVI PAK HERI, BU YULI MAS EL	IDR	-300,000.00	0.00	10,374,500.00
54	2022-09-17	BYRZA09171	BU JOYCE KOORLAP	SETORAN BU JOYCE EX PAK ISMAIL 4 BLN , BU RIRIN SEPT, BU HANIFAH 2 BLN APRIL DAN MAY	IDR	0.00	280,000.00	10,674,500.00
53	2022-09-16	BYRZA09163	SETORAN BU YANI KOORLAP	SETORAN BU YANI KALINGGA	IDR	0.00	760,000.00	10,394,500.00
52	2022-09-16	BYRZA09162	BU BU EKO KOORLAP	SETORAN KOORLAP BU EKO	IDR	0.00	1,320,000.00	9,634,500.00
51	2022-09-16	BYRZA09161	BU DIAN KOORLAP	SETORAN IBU DIAN MATARAM	IDR	0.00	560,000.00	8,314,500.00
50	2022-09-15	BYRZA09152	BU JOYCE KOORLAP	SETORAN KOORLAP BU JOYCE	IDR	0.00	640,000.00	7,754,500.00
49	2022-09-15	BYRZA09151	PERALATAN	JASA PASANG LAMPU PAK HERI	IDR	-150,000.00	0.00	7,114,500.00
48	2022-09-14	BYRZA09141	PEMBAYARAN IURAN MANUAL SEPTEMBER	BU SRI BULAN SEPT-OCT-NOV 2022	IDR	0.00	120,000.00	7,264,500.00
47	2022-09-12	BYRZA09122	IT	domain perum-iskan.com	IDR	-160,000.00	0.00	7,144,500.00