| File Laporan + STTS PBB Desa KARANGBANDUNG Tahun 2022 | ||||
| 17 Juni 2022 | File Laporan Muhtadi | |||
| 1 Agustus 2022 | File Laporan Saiman+Muhtadi+Muhid+Slamet | |||
| 12 Agustus 2022 | File Laporan Saiman+Muhtadi+Muhid+Aliyah | |||
| 15 Agustus 2022 | File Laporan Fahrudin+Jalil+Muhtadi+Aliyah+Slamet | |||
| 4 September 2022 | File Laporan Saiman+Nurhotim+Muhtadi | |||
| 13 September 2022 | File Laporan Saiman+Fahrudin+Muhid+Slamet | |||
| 17 September 2022 | File Laporan Karangbandung | |||
| 20 September 2022 | File Laporan Fahrudin+Muhid+Aliyah | |||
| 2 November 2022 | File Laporan Saiman+Fahrudin+Slamet | |||
| 22 Desember 2022 | File Laporan Muhtadi | |||
---RekapDuite---
| No | KOPAK | Sisa 2021 | 17 Juni | 1 Agustus | 12 Agustus | 15 Agustus | 4 September | 13 September | 17 September | 20 September | 2 November | 22 Desember | JUMLAH | BAILOUT | CASHBACK | ||
| 1 | SAIMAN | Setoran | 513.092 | 2.459.996 | 1.333.399 | 279.061 | 355.145 | 4.940.693 | |||||||||
| Trx PBB | 513.092 | 2.459.996 | 1.333.399 | 279.061 | 343.097 | 4.928.645 | |||||||||||
| Sisa (+/-) | 0 | 0 | 0 | 0 | 0 | 12.048 | 0 | 12.048 | |||||||||
| 2 | FAHRUDIN | Setoran | 978.429 | 1.589.240 | 547.986 | 175.000 | 3.290.655 | ||||||||||
| Trx PBB | 978.429 | 1.589.240 | 527.737 | 174.627 | 3.270.033 | ||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | 20.249 | 373 | 0 | 20.622 | ||||||||||
| 3 | ABDUL JALIL | Setoran | 1.040.752 | 1.040.752 | |||||||||||||
| Trx PBB | 1.040.752 | 1.040.752 | |||||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | ||||||||||||||
| 4 | NUR HOTIM | Setoran | 1.888.963 | 1.888.963 | |||||||||||||
| Trx PBB | 1.848.963 | 1.848.963 | |||||||||||||||
| Sisa (+/-) | 0 | 40.000 | 0 | 40.000 | |||||||||||||
| 5 | MUHTADI | Setoran | 9.295.000 | 898.801 | 2.687.334 | 766.274 | 196.618 | 945.000 | 14.789.027 | ||||||||
| Trx PBB | 9.289.676 | 898.801 | 2.687.334 | 766.274 | 196.618 | 947.524 | 14.786.227 | ||||||||||
| Sisa (+/-) | 0 | 5.324 | 0 | 0 | 0 | 0 | -2.524 | 2.800 | |||||||||
| 6 | MUHID | Setoran | 1.263.244 | 1.933.348 | 1.093.027 | 535.846 | 4.825.465 | ||||||||||
| Trx PBB | 1.263.244 | 1.933.348 | 1.093.027 | 459.746 | 4.749.365 | ||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | 0 | 76.100 | 0 | 76.100 | ||||||||||
| 7 | ALIYAH | Setoran | 1.241.193 | 1.569.270 | 1.295.723 | 4.106.186 | |||||||||||
| Trx PBB | 1.241.193 | 1.569.270 | 1.200.187 | 4.010.650 | |||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | 95.536 | 0 | 95.536 | |||||||||||
| 8 | SLAMET | Setoran | 1.516.722 | 1.507.168 | 919.905 | 2.521.390 | 6.465.185 | ||||||||||
| Trx PBB | 1.516.722 | 1.507.168 | 919.905 | 2.499.962 | 6.443.757 | ||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | 0 | 21.428 | 0 | 21.428 | ||||||||||
| 9 | Karangbandung | Setoran | 81.865 | 81.865 | |||||||||||||
| Trx PBB | 81.865 | 81.865 | |||||||||||||||
| Sisa (+/-) | 0 | 0 | 0 | ||||||||||||||
| Setoran | |||||||||||||||||
| Pembulatan Setor | Setoran | 0 | 3.141 | 129 | 107 | -3980 | 767 | 445 | -1.535 | -926 | |||||||
| JUMLAH | Setoran | 0 | 9.295.000 | 4.195.000 | 8.322.000 | 5.862.000 | 3.415.000 | 3.882.000 | 81.865 | 2.380.000 | 3.050.000 | 945.000 | 0 | 41.427.865 | |||
| Trx PBB | 0 | 9.289.676 | 4.191.859 | 8.321.871 | 5.861.893 | 3.378.980 | 3.881.233 | 81.865 | 2.187.670 | 3.017.686 | 947.524 | 0 | 41.160.257 | ||||
| Sisa (+/-) | 0 | 5.324 | 3.141 | 129 | 107 | 36.020 | 767 | 0 | 192.330 | 32.314 | -2.524 | 0 | 1.874 | 0 | 265.734 | ||
Catatan : | |||||||||||||||||
| 1 | Cashback 4 September @Nurhotim; Diterimakan @Muhtadi; Rp. 40.000 | ||||||||||||||||
| 2 | Cashback 20 September @3 Kopak; Diterimakan @Muhtadi; Rp. 192.330 | ||||||||||||||||
| 3 | Cashback 2 November @3 Kopak; Diterimakan @Muhtadi; Rp. 32.314 | ||||||||||||||||
| 4 | Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2022; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @MUHTADI & seluruh Kopak Karangbandung; Total Rp. 1.874 | ||||||||||||||||