| File Laporan + STTS PBB Desa KUBANGWUNGU Tahun 2022 | ||||
| 25 Maret 2022 | File Laporan Lebe+Daryo | |||
| 17 September 2022 | File Laporan Kubangwungu | |||
| 12 Oktober 2022 | File Laporan Darto+Nurkholis | |||
| 8 Desember 2022 | File Laporan Yoto | |||
| 15 Desember 2022 | File Laporan Nurkholis | |||
| File Laporan Daryo | ||||
| File Laporan Lebe+Bengkok KADES | ||||
---RekapDuite---
| No | KOPAK | Sisa 2021 | 22 Maret | 17 September | 12 Oktober | 8 Desember | 15 Desember | JUMLAH | BAILOUT | CASHBACK | ||
| 1 | YOTO | Setoran | 362.000 | 362.000 | ||||||||
| Trx PBB | 361.372 | 361.372 | ||||||||||
| Sisa (+/-) | 1.749 | 628 | 2.377 | |||||||||
| 2 | DARTO | Setoran | 4.775.000 | 4.775.000 | ||||||||
| Trx PBB | 4.773.958 | 4.773.958 | ||||||||||
| Sisa (+/-) | 0 | 1.042 | 1.042 | |||||||||
| 3 | NURKHOLIS | Setoran | 4.000.000 | 5.540.000 | 9.540.000 | |||||||
| Trx PBB | 3.749.010 | 5.548.352 | 9.297.362 | |||||||||
| Sisa (+/-) | 0 | 250.990 | -8.352 | -8.352 | 250.990 | |||||||
| 4 | MOHAMAD MU'MIN | Setoran | 105.000 | 543.350 | 648.350 | |||||||
| Trx PBB | 103.618 | 543.047 | 646.665 | |||||||||
| Sisa (+/-) | 0 | 1.382 | 303 | 1.685 | ||||||||
| 5 | DARYO | Setoran | 717.000 | 520.000 | 1.237.000 | |||||||
| Trx PBB | 716.151 | 517.601 | 1.233.752 | |||||||||
| Sisa (+/-) | 0 | 849 | 2.399 | 3.248 | ||||||||
| 6 | BENGKOK KADES | Setoran | 2.050.650 | 2.050.650 | ||||||||
| Trx PBB | 2.050.650 | 2.050.650 | ||||||||||
| Sisa (+/-) | 0 | 0 | 0 | |||||||||
| 7 | Kubangwungu | Setoran | 56.962 | 56.962 | ||||||||
| Trx PBB | 56.962 | 56.962 | ||||||||||
| Sisa (+/-) | 0 | 0 | 0 | |||||||||
| Pembulatan Setor | Setoran | 0 | 0 | |||||||||
| JUMLAH | Setoran | 0 | 822.000 | 56.962 | 8.775.000 | 362.000 | 8.654.000 | 0 | 18.669.962 | |||
| Trx PBB | 0 | 819.769 | 56.962 | 8.522.968 | 361.372 | 8.659.650 | 0 | 18.420.721 | ||||
| Sisa (+/-) | 1.749 | 2.231 | 0 | 252.032 | 628 | -5.650 | 0 | 0 | 0 | 250.990 | ||
Catatan : | ||||||||||||
| 1 | Cashback 12 Oktober @Nurkholis; Diterimakan @Yoto; Rp. 250.990 | |||||||||||
| 2 | Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2022; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @YOTO & seluruh Kopak Kubangwungu | |||||||||||