| File Laporan + STTS PBB Desa DUKUHBADAG Tahun 2022 | ||||
| 23 Maret 2022 | File Laporan Dian | |||
| 2 Juni 2022 | File Laporan Dian | |||
| 2 Juli 2022 | File Laporan Dian | |||
| 9 Agustus 2022 | File Laporan Dian | |||
| 26 Agustus 2022 | File Laporan Dian | |||
| 29 Agustus 2022 | File Laporan Dian | |||
| 31 Agustus 2022 | File Laporan Dulloh | |||
| 19 September 2022 | File Laporan Amin | |||
| 22 September 2022 | File Laporan Sunarto | |||
| 26 September 2022 | File Laporan Dian | |||
| 28 September 2022 | File Laporan Rusdi | |||
| 2 Oktober 2022 | File Laporan Rusdi | |||
| 3 Oktober 2022 | File Laporan Rusdi | |||
| 30 Desember 2022 | File Laporan Rusdi | |||
| File Laporan Otong | ||||
---RekapDuite---
| No | KOPAK | Sisa 2021 | 23 Maret | 2 Juni | 2 Juli | 9 Agustus | 26 Agustus | 29 Agustus | 31 Agustus | 19 September | 22 September | 26 September | 28 September | 2 Oktober | 3 Oktober | 30 Desember | JUMLAH | BAILOUT | CASHBACK | ||
| 1 | M. RUSDI | Setoran | 900.000 | 1.502.000 | 950.000 | 1.150.000 | 4.502.000 | ||||||||||||||
| Trx PBB | 899.673 | 1.435.128 | 1.037.620 | 1.150.152 | 4.522.573 | ||||||||||||||||
| Sisa (+/-) | 0 | 327 | 66.872 | -87.620 | -152 | -20.573 | |||||||||||||||
| 2 | SUNARTO | Setoran | 1.000.000 | 1.000.000 | |||||||||||||||||
| Trx PBB | 999.254 | 999.254 | |||||||||||||||||||
| Sisa (+/-) | 0 | 746 | 0 | 746 | |||||||||||||||||
| 3 | DIAN DWI H. | Setoran | 515.000 | 515.000 | |||||||||||||||||
| Trx PBB | 569.361 | 569.361 | |||||||||||||||||||
| Sisa (+/-) | 0 | -54.361 | -54.361 | ||||||||||||||||||
| 4 | RUHUL AMIN | Setoran | 500.000 | 500.000 | |||||||||||||||||
| Trx PBB | 497.775 | 497.775 | |||||||||||||||||||
| Sisa (+/-) | 0 | 2.225 | 0 | 2.225 | |||||||||||||||||
| 5 | ABDULLOH | Setoran | 423.382 | 423.382 | |||||||||||||||||
| Trx PBB | 423.382 | 423.382 | |||||||||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | ||||||||||||||||||
| 6 | A. NURDIANSYAH | Setoran | 5.674.000 | 7.213.000 | 11.613.000 | 11.287.000 | 2.944.000 | 2.467.000 | 411.000 | 41.609.000 | |||||||||||
| Trx PBB | 5.673.500 | 7.212.776 | 11.604.797 | 11.266.265 | 2.943.472 | 2.466.706 | 410.932 | 41.578.448 | |||||||||||||
| Sisa (+/-) | 0 | 500 | 224 | 8.203 | 20.735 | 528 | 294 | 68 | 0 | 30.552 | |||||||||||
| Setoran | |||||||||||||||||||||
| Pembulatan Setor | Setoran | 0 | 0 | ||||||||||||||||||
| JUMLAH | Setoran | 0 | 5.674.000 | 7.213.000 | 11.613.000 | 11.287.000 | 2.944.000 | 2.467.000 | 423.382 | 500.000 | 1.000.000 | 411.000 | 900.000 | 1.502.000 | 950.000 | 1.665.000 | 0 | 48.549.382 | |||
| Trx PBB | 0 | 5.673.500 | 7.212.776 | 11.604.797 | 11.266.265 | 2.943.472 | 2.466.706 | 423.382 | 497.775 | 999.254 | 410.932 | 899.673 | 1.435.128 | 1.037.620 | 1.719.513 | 0 | 48.590.793 | Buat Beli Rokok Bersama | |||
| Sisa (+/-) | 0 | 500 | 224 | 8.203 | 20.735 | 528 | 294 | 0 | 2.225 | 746 | 68 | 327 | 66.872 | -87.620 | -54.513 | 0 | -74.934 | 0 | 33.523 | ||
Catatan : | |||||||||||||||||||||
| 1 | Total Cashback 2022 @Untuk seluruh Kopak; Diterimakan @Dian; Rp. 33.523 | ||||||||||||||||||||
| 2 | Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2022; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @Dian & Seluruh Kopak Dukuhbadag; Total Rp. -74.934 | ||||||||||||||||||||