| File Laporan + STTS PBB Desa PAMEDARAN Tahun 2022 | ||||
| 17 Agustus 2022 | File Laporan Pamedaran | |||
| 14 Oktober 2022 | File Laporan Pamedaran | |||
| 25 Oktober 2022 | File Laporan Komar+Pamedaran | |||
| 12 Desember 2022 | File Laporan Pamedaran | |||
| 13 Desember 2022 | File Laporan Zaza | |||
| 21 Desember 2022 | File Laporan Burhan | |||
---RekapDuite---
| No | KOPAK | Sisa 2021 | 17 Agustus | 14 Oktober | 25 Oktober | 12 Desember | 13 Desember | 21 Desember | JUMLAH | BAILOUT | CASHBACK | ||
| 1 | KOMARUDIN | Setoran | 3.830.000 | 3.830.000 | |||||||||
| Trx PBB | 3.749.605 | 3.749.605 | |||||||||||
| Sisa (+/-) | 0 | 80.395 | 0 | 80.395 | |||||||||
| 2 | ZAZA MIHARJA | Setoran | 726.000 | 726.000 | |||||||||
| Trx PBB | 721.797 | 721.797 | |||||||||||
| Sisa (+/-) | 0 | 4.203 | 4.203 | ||||||||||
| 3 | BURHAN | Setoran | 738.000 | 738.000 | |||||||||
| Trx PBB | 737.819 | 737.819 | |||||||||||
| Sisa (+/-) | 0 | 181 | 181 | ||||||||||
| 4 | Pamedaran | Setoran | 9.250.000 | 12.000.000 | 4.495.000 | 2.450.000 | 28.195.000 | ||||||
| Trx PBB | 9.250.229 | 12.021.648 | 4.266.395 | 2.461.408 | 27.999.680 | ||||||||
| Sisa (+/-) | 0 | -229 | -21.648 | 228.605 | -11.408 | -33.285 | 228.605 | ||||||
| Pembulatan Setor | Setoran | 0 | 0 | ||||||||||
| JUMLAH | Setoran | 0 | 9.250.000 | 12.000.000 | 8.325.000 | 2.450.000 | 726.000 | 738.000 | 0 | 33.489.000 | |||
| Trx PBB | 0 | 9.250.229 | 12.021.648 | 8.016.000 | 2.461.408 | 721.797 | 737.819 | 0 | 33.208.901 | ||||
| Sisa (+/-) | 0 | -229 | -21.648 | 309.000 | -11.408 | 4.203 | 181 | 0 | -28.901 | 0 | 309.000 | ||
Catatan : | |||||||||||||
| 1 | Cashback 25 Oktober @2 Kopak; Diterimakan @Pamedaran @Zaza Via @Tarnya; Total Rp. 309.000 | ||||||||||||
| 2 | Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2022; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @ZAZA & seluruh Kopak Pamedaran; Total Rp. -28.901 | ||||||||||||