Tuesday, December 31, 2024

Baros 2024



REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Nov-2024JML. TALANGAN An. 1 KOPAK :
1. HARTONO 22-23-240466.345-466.345
JUMLAH TALANGAN0466.345-466.345

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Nov-2024JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 255.000
1. HARTONO 22-23-24255.000251.8473.153
JUMLAH255.000251.8473.153

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Okt-2024JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 1.582.000
1. NADIRIN1.479.0401.479.0400
2. HAJI101.576101.5760
JUMLAH (Dibulatkan +1.384)1.582.0001.580.6161.384

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Okt-2024JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 3.000.000
1. NADIRIN1.435.6731.435.6730
2. HARTONO 22-23-241.117.8521.117.83220
3. ROIS AS. 23-24445.110445.1100
JUMLAH (Dibulatkan +1.365)3.000.0002.998.6151.385

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
30-Sep-2024JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 2.585.000
1. NADIRIN1.215.7071.215.7070
2. NANA HERDIANA192.016163.24928.767
3. HAJI1.129.7811.163.631-33.850
4. SABIDIN 22-2346.00546.0050
JUMLAH (Dibulatkan +1.491)2.585.0002.588.592-3.592

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Sep-2024JML. TALANGAN An. 3 KOPAK (HARTONO)
1. NADIRIN 23-2403.392.232-3.392.232
2. HAJI 21-23-240846.924-846.924
3. HARTONO0272.609-272.609
Sisa Saldo Yg. Lalu 2+11 Sep 2480.436
JUMLAH TALANGAN04.511.765-4.431.329

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Sep-2024JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 5.160.000
1. NADIRIN3.562.7703.533.72829.042
2. HARTONO 23-24993.092993.0920
3. HAJI 22-23-24601.443601.4430
JUMLAH (Dibulatkan +2.695)5.160.0005.128.26331.737

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-September-2024JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 6.725.000
1. NADIRIN3.680.8223.680.8220
2. ROIS AS.624.452575.30349.149
3. TARMUDI2.420.1762.420.1760
JUMLAH (Dibulatkan -450)6.725.0006.676.30148.699

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Agustus-2024JML. TALANGAN An. 3 KOPAK (HARTONO)
1. ROIS AS. 23-2402.981.683-2.981.683
2. HAJI 18-21-24098.730-98.730
3. TARMUDI0482.594-482.594
JUMLAH TALANGAN03.563.007-3.563.007

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Agustus-2024JML. SETOR An. 1 KOPAK (HARTONO) :
1. TARMUDI530.000528.1851.815
JUMLAH530.000528.1851.815

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Agustus-2024JML. TALANGAN An. 5 KOPAK (HARTONO)
1. NADIRIN06.680.081-6.680.081
2. HARTONO 23-2402.210.312-2.210.312
3. TARMUDI01.222.529-1.222.529
4. NANA HERDIANA0108.906-108.906
5. HAJI 23-240262.564-262.564
JUMLAH TALANGAN010.484.392-10.484.392

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Agustus-2024JML. TALANGAN An. 4 KOPAK (HARTONO) :
1. NADIRIN03.874.639-3.874.639
2. HARTONO 20-22-23-2403.284.289-3.284.289
3. TARMUDI 23-2401.050.601-1.050.601
4. SUKARI067.634-67.634
JUMLAH TALANGAN08.277.163-8.277.163

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
12-Agustus-2024JML. TALANGAN An. 5 KOPAK (HARTONO)
1. SUKARI010.166.935-10.166.935
2. NADIRIN03.406.887-3.406.887
3. ROIS AS.02.199.628-2.199.628
4. HARTONO02.411.497-2.411.497
5. TARMUDI01.199.808-1.199.808
JUMLAH TALANGAN019.384.755-19.384.755

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Agustus-2024JML. TALANGAN An. 4 KOPAK (HARTONO)
1. NADIRIN04.656.158-4.656.158
2. HARTONO02.567.567-2.567.567
3. HAJI 23-2401.426.527-1.426.527
4. ROIS AS.0616.994-616.994
JUMLAH TALANGAN09.267.246-9.267.246

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Agustus-2024JML. TALANGAN An. 3 KOPAK (HARTONO)
1. NADIRIN02.407.516-2.407.516
2. HARTONO01.354.042-1.354.042
3. ROIS AS. 23-240751.557-751.557
Sisa Saldo Yg. Lalu 26-Jul an. Tarmudi96.427
JUMLAH TALANGAN04.513.115-4.416.688

BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Juli-2024JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 1.785.000
1. TARMUDI1.052.727956.30096.427
2. HARTONO 23-24733.105733.1050
JUMLAH (Dibulatkan -832)1.785.0001.689.40595.595

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
23-Juli-2024JML. TALANGAN An. 3 KOPAK (HARTONO)
1. NADIRIN02.531.349-2.531.349
2. ROIS AS.0963.670-963.670
3. HARTONO 20-22-23-2401.825.054-1.825.054
JUMLAH TALANGAN05.320.073-5.320.073

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
18-Juli-2024JML. TALANGAN An. 3 KOPAK (HARTONO)
1. HARTONO 23-2401.472.946-1.472.946
2. ROIS AS.01.034.307-1.034.307
3. HAJI 23-240700.797-700.797
JUMLAH TALANGAN03.208.050-3.208.050

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Juli-2024JML. TALANGAN An. 3 KOPAK (HARTONO)
1. NADIRIN02.498.559-2.498.559
2. ROIS AS.0298.264-298.264
3. HARTONO0273.659-273.659
JUMLAH TALANGAN03.070.482-3.070.482

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Juli-2024JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 4.570.000
1. HARTONO2.364.2082.364.2080
2. HAJI 23-24843.001843.0010
3. TARMUDI955.210955.2100
4. ROIS AS. 23-24340.638340.6380
5. SABIDIN 202366.943139.710-72.767
Sisa Saldo Yg. Lalu 9-Juli-24 an. Sabidin73.846
JUMLAH4.570.0004.642.7671.079

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Juli-2024JML. SETOR An. 6 KOPAK (TARNYA) :Rp. 13.120.000
1. HARTONO5.024.2915.024.2910
2. NADIRIN3.394.5723.394.5720
3. ROIS AS.2.063.2672.063.2670
4. TARMUDI1.872.6511.872.6510
5. KADUS 3588.135588.1350
6. SABIDIN 20-22-23176.175103.23872.937
JUMLAH (Dibulatkan +909)13.120.00013.046.15473.846

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Juli-2024JML. TALANGAN An. 7 KOPAK (HARTONO) :
1. NADIRIN04.202.330-4.202.330
2. HARTONO03.403.556-3.403.556
3. HAJI 23-2402.372.226-2.372.226
4. ROIS AS. 20-21-23-240390.773-390.773
5. SUKARI01.380.276-1.380.276
6. TARMUDI 23-240271.639-271.639
7. SABIDIN 20230353.453-353.453
JUMLAH TALANGAN012.374.253-12.374.253

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Juni-2024JML. SETORAN An. 4 KOPAK (TARNYA) :Rp. 3.220.000
1. ROIS AS.1.347.8181.347.8180
2. HARTONO 23-2024466.856466.8560
3. TARMUDI1.188.8521.188.8520
4. HAJI214.883214.8830
JUMLAH (Dibulatkan +1.591)3.220.0003.218.4091.591

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Juni-2024JML. TALANGAN An. 6 KOPAK (HARTONO) :
1. HAJI 22-23-202404.247.164-4.247.164
2. NADIRIN04.189.849-4.189.849
3. HARTONO03.139.577-3.139.577
4. ROIS AS.0468.454-468.454
5. TARMUDI0100.060-100.060
6. SABIDIN 22-20230157.676-157.676
JUMLAH TALANGAN012.302.780-12.302.780

REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Juni-2024JML. SETORAN An. 6 KOPAK (HARTONO) :Rp. 18.700.000
1. HARTONO6.568.8996.568.8990
2. NADIRIN6.782.8576.782.8570
3. ROIS AS. 22-23-20241.499.8861.499.8860
4. KADUS 3767.748767.7480
5. TARMUDI2.570.6462.570.6460
6. SABIDIN 20-22-2023532.674532.6740
Sisa Saldo Yg.Lalu 13-Jun-249.102
JUMLAH (Dibulatkan -22.710)18.700.00018.722.710-13.608

  1. 13Jun24PBB_Baros_HARTONO_2024.pdf
  2. 13Jun24PBB_Baros_ROIS_2024.pdf
  3. 13Jun24PBB_Baros_SABIDIN_22-2023.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
13-Juni-2024JML. SETORAN An. 7 KOPAK (HARTONO) :Rp. 4.100.000
1. HARTONO2.882.2262.882.2260
2. ROIS AS.1.041.0881.041.0880
3. SABIDIN 22-2023167.584167.5840
JUMLAH (Dibulatkan +9102)4.100.0004.090.8989.102

  1. 10Jun24PBB_Baros_HARTONO_2024.pdf
  2. 10Jun24PBB_Baros_ROIS_18-23-2024.pdf
  3. 10Jun24PBB_Baros_NADIRIN_2024.pdf
  4. 10Jun24PBB_Baros_HAJI_18-21-22-23-2024.pdf
  5. 10Jun24PBB_Baros_TARMUDI_2024.pdf
  6. 10Jun24PBB_Baros_SUKARI_2024.pdf
  7. 10Jun24PBB_Baros_SABIDIN_19-20-22-2023.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
10-Juni-2024JML. SETORAN An. 7 KOPAK (TARNYA) :Rp. 13.200.000
1. HARTONO3.131.1093.131.1090
2. ROIS AS. 2018-23-20242.534.4322.476.26158.171
3. NADIRIN4.583.5034.583.5030
4. HAJI 2018-21-22-23-20241.035.0031.030.0035.000
5. TARMUDI659.111659.1110
6. SUKARI759.202759.2020
7. SABIDIN 2019-20-22-2023496.476521.306-24.830
JUMLAH (Dibulatkan +1164)13.200.00013.160.49539.505

  1. 6Jun24PBB_BAROS_SUKARI_2024.pdf
  2. 6Jun24PBB_BAROS_NANA_2024.pdf
  3. 6Jun24PBB_BAROS_TARMUDI_2024.pdf
  4. 6Jun24PBB_BAROS_HARTONO_2024.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Juni-2024JML. TALANGAN Yg. Lalu An. HARTONORp. 2.572.289-2.572.289
6-Juni-2024JML. TALANGAN An. 4 KOPAK (HARTONO) :Rp. 4.322.8520
1. SUKARI02.172.481-2.172.481
2. NANA HERDIANA0922.902-922.902
3. TARMUDI01.073.148-1.073.148
4. HARTONO0154.321-154.321
JUMLAH TALANGAN04.322.852-6.895.141

  1. 5Jun24PBB_Baros_SUKARI_2024.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Juni-2024JML. TALANGAN An. 1 KOPAK (HARTONO) :Rp. 2.572.289
1. SUKARI02.370.799-2.370.799
Talangan Yg.Lalu An. SABIDIN0201.260-201.260
0
JUMLAH TALANGAN02.572.059-2.572.059

  1. 5Jun24PBB_Baros_HARTONO_2024.pdf
  2. 5Jun24PBB_Baros_ROIS_2024.pdf
  3. 5Jun24PBB_Baros_HAJI_22-23-2024.pdf
  4. 5Jun24PBB_Baros_NADIRIN_2024.pdf
  5. 5Jun24PBB_Baros_TARMUDI_2024.pdf
  6. 5Jun24PBB_Baros_SABIDIN_22-2023.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Juni-2024JML. SETORAN An. 5 KOPAK (HARTONO) :Rp. 13.215.000
1. HARTONO4.502.5374.502.5370
2. ROIS AS.3.510.4243.510.4240
3. HAJI 2022-23-20242.279.3422.279.3420
4. NADIRIN1.986.3921.986.3920
5. TARMUDI634.629634.6290
6. SABIDIN 2022-2023301.906503.166-201.260
JUMLAH (Dibulatkan -230)13.215.00013.416.490-201.490

  1. 29Mei24PBB_Baros_HARTONO_2024.pdf
  2. 29Mei24PBB_Baros_SUKARI_2024.pdf
  3. 29Mei24PBB_Baros_TARMUDI_2024.pdf
  4. 29Mei24PBB_Baros_SABIDIN_2023.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Mei-2024JML. TALANGAN An. 4 KOPAK (HARTONO) :Rp. 2.710.204
1. HARTONO01.224.251-1.224.251
2. SUKARI01.246.783-1.246.783
3. TARMUDI0100.051-100.051
4. SABIDIN 20230139.119-139.119
JUMLAH02.710.204-2.710.204

  1. 28Mei24PBB_Baros_HARTONO_23-2024.pdf
  2. 28Mei24PBB_Baros_ROIS_2024.pdf
  3. 28Mei24PBB_Baros_HAJI_22-23-2024.pdf
  4. 28Mei24PBB_Baros_NANA_2024.pdf
  5. 28Mei24PBB_Baros_NADIRIN_2024.pdf
  6. 28Mei24PBB_Baros_TARMUDI_2024.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Mei-2024JML. SETOR An. 6 KOPAK (TARNYA) :12.050.000012.050.000
1. HARTONO 23-202404.042.889-4.042.889
2. ROIS AS.03.855.640-3.855.640
3. HAJI 22-23-202401.143.791-1.143.791
4. NANA HERDIANA01.001.536-1.001.536
5. NADIRIN0996.926-996.926
6. TARMUDI01.008.039-1.008.039
JUMLAH12.050.00012.048.8211.179

  1. 20Mei24PBB_Baros_SUKARI_2024.pdf
  2. 20Mei24PBB_Baros_HARTONO_2020-22-23-2024.pdf
REKAPITULASI PBB
BAROS 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Mei-2024PBB TALANGAN An. 2 KOPAK (HARTONO)000
1. SUKARI01.479.897-1.479.897
2. HARTONO 2020-22-23-202401.717.539-1.717.539
JUMLAH TALANGAN03.197.436-3.197.436

---RekapDuite---
NoKOPAKSisa 202320 Mei28 Mei29 Mei5 Juni6 Juni10 Juni13 Juni20 Juni24 Juni27 Juni1Juli9 Juli11 Juli15 Juli18 Juli23 Juli26 Juli1 Agustus5 Agustus12 Agustus19 Agustus26 Agustus28 Agustus29 Agustus2 September11 September19 September30 September8 Oktober14 Oktober7 November8 NovemberJUMLAHBAILOUTCASHBACK
1SUKARISetoran0000759.2020000759.202
Trx PBB1.479.8971.246.7832.370.7992.172.481759.2021.380.27610.166.93567.6342.210.31221.854.3199x
Sisa (+/-)0-1.479.897-1.246.783-2.370.799-2.172.4810-1.380.276-10.166.935-67.634-2.210.312021.095.117
2HARTONOSetoran04.042.88904.502.53703.131.1092.882.2266.568.8990466.85605.024.2912.364.208000733.1050000993.09201.117.852255.000032.082.064
Trx PBB1.717.5394.042.8891.224.2514.502.537154.3213.131.1092.882.2266.568.8993.139.577466.8563.403.5565.024.2912.364.208273.6591.472.9461.825.054733.1051.354.0422.567.5672.411.4973.284.289993.092272.6091.117.832251.847466.34555.646.14314x
Sisa (+/-)3.748-1.717.5390-1.224.2510-154.321000-3.139.5770-3.403.55600-273.659-1.472.946-1.825.0540-1.354.042-2.567.567-2.411.497-3.284.2890-272.609203.153-466.3455.57623.565.907
3ROIS AS.Setoran3.855.6403.510.4242.534.4321.041.0881.499.88601.347.81802.063.267340.6380000000624.452445.11017.262.755
Trx PBB3.855.6403.510.4242.476.2611.041.0881.499.886468.4541.347.818390.7732.063.267340.638298.2641.034.307963.670751.557616.9942.199.6282.981.683575.303445.11026.860.7659x2x
Sisa (+/-)3160058.17100-468.4540-390.77300-298.264-1.034.307-963.670-751.557-616.994-2.199.628-2.981.68349.14903169.705.330107.320
4HAJISetoran1.143.7912.279.3421.035.0030214.8830843.0010000601.44301.129.781101.5767.348.820
Trx PBB1.143.7912.279.3421.030.0034.247.164214.8832.372.226843.001700.7971.426.527262.56498.730601.443846.9241.163.631101.57617.332.6028x1x
Sisa (+/-)3.363005.000-4.247.1640-2.372.2260-700.797-1.426.527-262.564-98.7300-846.924-33.8500-1.7209.983.6995.000
5NANA HERDIANASetoran1.001.5360767.748588.1350192.0162.549.435
KADUS 3Trx PBB1.001.536922.902767.748588.135108.906163.2493.552.4762x1x
Sisa (+/-)1.0420-922.90200-108.90628.7671.0421.031.80828.767
6NADIRINSetoran996.9261.986.3924.583.5036.782.857003.394.57200000003.680.8223.562.77001.215.7071.435.6731.479.04029.118.262
Trx PBB996.9261.986.3924.583.5036.782.8574.189.8494.202.3303.394.5722.498.5592.531.3492.407.5164.656.1583.406.8873.874.6396.680.0813.680.8223.533.7283.392.2321.215.7071.435.6731.479.04066.928.82010x1x
Sisa (+/-)4930000-4.189.849-4.202.3300-2.498.559-2.531.349-2.407.516-4.656.158-3.406.887-3.874.639-6.680.081029.042-3.392.23200049337.839.60029.042
7TARMUDISetoran1.008.0390634.6290659.1112.570.64601.188.85201.872.651955.2101.052.727000530.00002.420.17612.892.041
Trx PBB1.008.039100.051634.6291.073.148659.1112.570.646100.0601.188.852271.6391.872.651955.210956.3001.199.8081.050.6011.222.529528.185482.5942.420.17618.294.2298x1x
Sisa (+/-)00-100.0510-1.073.14800-100.0600-271.6390096.427-1.199.808-1.050.601-1.222.5291.815-482.59401.8155.500.43096.427
8SABIDINSetoran0301.906496.476167.584532.67400176.17566.94346.0051.787.763
Trx PBB139.119503.166521.306167.584532.674157.676353.453103.238139.71046.0052.663.9314x1x
Sisa (+/-)9.263-139.119-201.260-24.83000-157.676-353.45372.937-72.76709.433851.508-24.830
15x1x
Pembulatan SetorSetoran-14.9231.179-2301.1649.102-22.7101.591909-8322.6951.4911.3651.384-12.0757.3991.659
JUMLAHSetoran0012.050.000013.215.000013.200.0004.100.00018.700.00003.220.000013.120.0004.570.0000001.785.00000000530.00006.725.4505.160.00002.585.0003.000.0001.582.000255.00000103.788.267
Trx PBB03.197.43612.048.8212.710.20415.787.2894.322.85213.160.4954.090.89818.722.71012.302.7803.218.40912.374.25313.046.1544.642.7673.070.4823.208.0505.320.0731.689.4054.513.1159.267.24619.384.7558.277.16310.484.392528.1853.563.0076.676.3015.128.2634.511.7652.588.5922.998.6151.580.616251.847466.3450213.133.285
Sisa (+/-)3.302-3.197.4361.179-2.710.204-2.572.289-4.322.85239.5059.102-22.710-12.302.7801.591-12.374.25373.846-72.767-3.070.482-3.208.050-5.320.07395.595-4.513.115-9.267.246-19.384.755-8.277.163-10.484.3921.815-3.563.00749.14931.737-4.511.765-3.5921.3851.3843.153-466.34504.880109.580.798243.385
Catatan :
1
Bailout 20 Mei @2 Kopak; DIbayarkan Hartono; Total Rp. 3.195.000
2
Bailout 29 Mei @4 Kopak; Dibayarkan Hartono; Total Rp. 2.710.000
3
Bailout 5 Juni @1 Kopak & 6 Juni @4 Kopak; Dibayarkan Hartono; Total Rp. 6.900.000
4
Cashback-Bailout an. Sabidin 10 Juni @7 Kopak; Diterima Hartono; Total Rp. 40.000
5
Bailout 24 Juni @6 Kopak; Dibayarkan Hartono; Total Rp. 12.300.000
6
Bailout 1 Juli @7 Kopak; Dibayarkan Hartono; Total Rp. 12.375.000
7
Bailout 15 Juli @3 Kopak; Dibayarkan Hartono; Total Rp. 3.070.000
8
Bailout 18 Juli @3 Kopak; Dibayarkan Hartono; Total Rp. 3.210.000
9
Bailout 23 Juli @3 Kopak; Dibayarkan Hartono; Total Rp. 5.320.000
10
Cashback 26 Juli - Bailout 1 Agustus; Dibayarkan Hartono; Total Rp. 4.420.000
11
Bailout 5 Agustus @4 Kopak; Dibayarkan Hartono; Total Rp. 9.270.000
12
Bailout 12 Agustus @5 Kopak; Dibayarkan Hartono; Total Rp. 19.385.000
13
Bailout 19 Agustus @4 Kopak; Dibayarkan Hartono; Total Rp. 8.277.000
14
Bailout 26 Agustus @5 Kopak; Dibayarkan Hartono; Total Rp. 10.484.000
15
Bailout 29 Agustus @3 Kopak; Dibayarkan Hartono; Total Rp. 3.563.000
16
Cashback 2 September @Rois +11 September @Nadirin Total Rp. 80.436; Dikurangkan Bailout 19 September Rp. 4.511.765; Dibayarkan Hartono; Total Rp. 4.432.000
17
Bailout 30 September @Haji; Rp. 33.850; Dikurangkan Cashback @Nana; Rp. 28.767; Total Bailout kurang Rp. 3.592 Diikhlaskan
18
Bailout 8 November @Hartono; Dibayarkan Hartono; Rp. 465.000
19
Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2024; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @Hartono & seluruh Kopak Baros; Total Rp. 4.880