Tuesday, December 31, 2024

Kubangwungu 2024



REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
6-Des-2024JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 713.000
1. DARYO 21-22-23-24713.000712.141859
JUMLAH713.000712.141859

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Nov-2024JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 1.942.000
1. DARYO1.439.1661.439.1660
2. MOHAMAD MU'MIN502.353502.3530
JUMLAH (Dibulatkan +481)1.942.0001.941.519481

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Nov-2024JML. SETOR An. 1 KOPAK (YOTO) :Rp. 757.000
1. DARYO757.000756.001999
JUMLAH757.000756.001999

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Okt-2024JML. SETOR An. 3 KOPAK (YOTO) :Rp. 6.338.000
1. MOHAMAD MU'MIN546.865546.8650
2. NURKHOLIS 23-244.437.1194.437.1190
3. DARYO 23-241.353.5831.290.58163.002
JUMLAH (Dibulatkan +433)6.338.0006.274.56563.435

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Okt-2024JML. TALANGAN An. 1 KOPAK :
1. MOHAMAD MU'MIN0194.753-194.753
JUMLAH TALANGAN0194.753-194.753

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
23-Okt-2024JML. SETOR An. 3 KOPAK (YOTO) :Rp. 1.872.000
1. MOHAMAD MU'MIN575.646575.6460
2. DARTO 19-22-24572.726572.7260
3. DARYO 18-21-22-23-24723.393723.3930
JUMLAH (Dibulatkan +235)1.872.0001.871.765235

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Okt-2024JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 8.204.000
1. BAGYO87.13687.1360
2. TOTO2.562.0762.562.0760
3. DARYO 22-23-243.757.1973.757.952-755
4. NURKHOLIS 20231.797.1781.797.08890
JUMLAH (Dibulatkan +413)8.204.0008.204.252-252

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Okt-2024JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 3.180.000
1. BAGYO 20-22-23-24574.573578.289-3.716
2. DARTO164.314164.3140
3. NURKHOLIS2.440.5972.440.5970
JUMLAH (Dibulatkan +516)3.180.0003.183.200-3.200

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Sep-2024JML. SETOR An. 1 KOPAK (YOTO) :Rp. 4.210.000
1. DARYO 20231.778.4751.693.15685.319
    DARYO 20242.431.2282.431.2280
JUMLAH (Dibulatkan +297)4.210.0004.124.38485.616

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Sep-2024JML. SETOR An. 1 KOPAK (Pak WITNO) :Rp. 1.220.000
1. DARYO1.220.0001.219.281719
JUMLAH1.220.0001.219.281719

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
18-Sep-2024JML. SETOR An. 4 KOPAK (YOTO) :Rp. 3.332.000
JML. SETOR An. Lebe MUKMIN :Rp. 105.000
1. DARYO2.037.6672.037.6670
2. DARTO952.168952.1680
3. OTONG KURNIAWAN86.14086.1400
4. TOTO256.022256.0220
5. MOHAMAD MU'MIN 19-21-23104.933104.9330
JUMLAH (Dibulatkan +70)3.437.0003.436.93070

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
10-Sep-2024JML. SETOR An. 6 KOPAK (YOTO) :Rp. 11.798.000
1. DARYO 23-245.168.6795.141.59427.085
2. NURKHOLIS2.160.5732.160.5730
3. DARTO2.009.3911.983.20126.190
4. MOHAMAD MU'MIN859.320859.3200
5. BAGYO493.707493.7070
6. OTONG KURNIAWAN1.105.3831.105.3830
JUMLAH (Dibulatkan +947)11.798.00011.743.77854.222

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-September-2024JML. SETOR An. 5 KOPAK (YOTO) :Rp. 15.069.000
1. DARTO9.604.1229.604.1220
2. DARYO2.335.4062.335.4060
3. NURKHOLIS1.904.3221.879.32225.000
4. TOTO878.621878.6210
5. BAGYO345.606345.6060
JUMLAH (Dibulatkan +923)15.069.00015.043.07725.923

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Agustus-2024JML. SETOR An. 4 KOPAK (YOTO) :Rp. 16.597.000
1. DARYO 23-246.680.5376.628.53352.004
2. DARTO 18-20-23-247.564.8207.564.8200
3. MOHAMAD MU'MIN2.232.5612.232.5610
4. YOTO 23-24120.000119.96634
JUMLAH (Dibulatkan -918)16.597.00016.545.88051.120

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Agustus-2024JML. SETOR An. 2 KOPAK (YOTO) :Rp. 4.002.000
JML. SETOR An. Lebe MUKMIN Piutang :Rp. 680.000
1. DARYO2.341.3492.341.3490
2. MOHAMAD MU'MIN 22-23-242.341.5142.341.5140
JUMLAH (Dibulatkan -863)4.682.0004.682.863-863

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
13-Agustus-2024JML. SETORAN An. 2 KOPAK (YOTO) :Rp. 13.683.000
1. DARTO13.297.01413.251.65345.361
2. YOTO385.512385.5120
JUMLAH (Dibulatkan +474)13.683.00013.637.16545.835

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
12-Agustus-2024JML. SETORAN An. 7 KOPAK (TARNYA) :Rp. 265.000
1. DARTO 16-17-18-20-21-22-23265.000265.329-329
JUMLAH265.000265.329-329

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Agustus-2024JML. SETORAN An. 7 KOPAK (YOTO) :Rp. 12.357.000
1. DARYO5.156.2675.156.2670
2. TOTO1.824.4291.824.4290
3. NURKHOLIS926.017926.0170
4. MOHAMAD MU'MIN1.156.3721.156.3720
5. OTONG KURNIAWAN2.029.7712.029.7710
6. ANISAH386.646386.6460
7. YOTO 15-16-19-20-21-22-24876.846876.8460
JUMLAH (Dibulatkan +652)12.357.00012.356.348652

KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Agustus-2024JML. SETORAN An. 6 KOPAK (YOTO) :Rp. 10.286.000
1. DARYO 20231.949.4501.959.450-10.000
2. DARTO 22-23-244.227.2394.227.2390
3. TOTO1.606.7261.606.7260
4. NURKHOLIS1.222.5031.222.5030
5. BAGYO903.886903.8860
6. YOTO375.738375.7380
JUMLAH (Dibulatkan +458)10.286.00010.295.542-9.542

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
23-Juli-2024JML. SETORAN An. 5 KOPAK (YOTO) :Rp. 9.353.000
1. DARTO5.205.5344.849.521356.013
2. DARYO1.250.5021.250.5020
3. NURKHOLIS1.052.7161.052.7160
4. BAGYO 23-24853.790853.7900
5. YOTO989.746989.7460
JUMLAH (Dibulatkan +712)9.353.0008.996.275356.725

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Juli-2024JML. SETORAN An. 5 KOPAK (TARNYA) :Rp. 12.712.000
1. DARTO 19-248.716.5958.716.5950
2. DARYO1.180.1241.180.1240
3. YOTO661.760661.7600
4. ANISAH1.897.3021.897.3020
5. BAGYO256.115256.1150
JUMLAH (Dibulatkan +104)12.712.00012.711.896104

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Juli-2024JML. SETORAN An. 3 KOPAK (YOTO) :Rp. 10.546.000
1. DARYO6.341.2096.290.95850.251
2. MOHAMAD MU'MIN3.500.7853.413.64987.136
3. BAGYO 23-24703.268703.2680
JUMLAH (Dibulatkan +738)10.546.00010.407.875138.125

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Juli-2024JML. SETORAN An. 5 KOPAK (YOTO) :Rp. 5.708.000
1. TOTO2.364.8382.310.40454.434
2. DARYO 20-22-24860.888764.60696.282
3. NURKHOLIS1.156.8851.156.8850
4. ANISAH915.260915.2600
5. BAGYO409.395409.3950
JUMLAH (Dibulatkan +734)5.708.0005.556.550151.450

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Juni-2024JML. SETORAN An. 8 KOPAK (TARNYA) :Rp. 22.454.000
1. DARTO12.536.20412.536.2040
2. DARYO2.510.8392.510.8390
3. MOHAMAD MU'MIN2.361.8192.361.8190
4. TOTO1.837.3201.837.3200
5. BAGYO869.811869.8110
6. ANISAH753.940753.9400
7. OTONG KURNIAWAN1.162.6441.162.6440
8. YOTO420.527420.5270
JUMLAH (Dibulatkan +896)22.454.00022.453.104896

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Juni-2024JML. SETORAN An. 1 KOPAK (TARNYA) :Rp. 225.000
1. MUKMIN 18-19-22-23225.000224.9928
JUMLAH225.000224.9928

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Juni-2024JML. SETORAN An. 3 KOPAK (TARNYA) :Rp. 7.238.000
1. YOTO 19-20-21-22-242.893.4382.893.4380
2. BAGYO 23-242.880.9322.880.9320
3. DARYO1.436.6401.436.6400
JUMLAH (Dibulatkan +26.990)7.238.0007.211.01026.990

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Juni-2024TALANGAN PBB :
1. MOHAMAD MU'MIN 2020-2023052.249-52.249
JUMLAH TALANGAN052.249-52.249


REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Juni-2024JML. SETORAN An. 3 KOPAK (YOTO) :Rp. 7.975.000
1. MOHAMAD MU'MIN4.049.1564.049.1560
2. TOTO2.391.7162.391.7160
3. NURKHOLIS1.533.8021.533.8020
JUMLAH (Dibulatkan +326)7.975.0007.974.674326

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Juni-2024JML. SETORAN An. 6 KOPAK (TARNYA) :Rp. 31.598.000
1. DARTO16.994.82116.994.8210
2. YOTO4.835.5794.835.5790
3. TOTO2.884.8152.884.8150
4. DARYO1.937.7131.937.7130
5. ANISAH388.010388.0100
6. BAGYO 2018-19-20-21-22-23-20244.557.0114.557.061-50
JUMLAH (Dibulatkan +51)31.598.00031.597.9991

JUMLAH GAGAL An. MUKMIN0Saldo (+/-)
SETORAN TUNAI =0JUMLAH SUKSES An. MUKMIN169.606-169.606
Sisa SALDO Yg. Lalu 6-Jun-24 An. MUKMIN =122.803SETOR BANK JATENG08-Jun-2024
Sisa SALDO Yg. Lalu 6-Jun-24 An. TOTO =34.262SISA UANG/SALDO AGEN (+/-)-12.541MUKMIN
REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Juni-2024Sisa SALDO Yg.Lalu 6-JUN-24 An. YOTO157.2340157.234
1. MOHAMAD MU'MIN 19-20-21-230169.606-169.606
JUMLAH157.234169.606-12.372

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
6-Juni-2024JML. SETORAN An. 3 KOPAK (YOTO) :Rp. 11.072.000
1. MOHAMAD MU'MIN7.070.3906.947.587122.803
2. TOTO1.292.0051.257.74334.262
3. OTONG KURNIAWAN2.709.4362.709.4360
JUMLAH (Dibulatkan +169)11.072.00010.914.766157.234

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Juni-2024JML. SETORAN An. 8 KOPAK (YOTO) :Rp. 22.842.000
1. DARTO10.409.11310.409.1130
2. BAGYO3.292.2753.292.2750
3. TOTO2.536.8542.536.8540
4. NURKHOLIS1.412.1431.412.1430
5. YOTO1.548.0181.548.0180
6. DARYO1.218.0521.218.0520
7. ANISAH 2018-23-20242.244.8842.244.8840
8. MUKMIN 2022-2023180.000111.36668.634
JUMLAH (Dibulatkan +661)22.842.00022.772.70569.295




REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Mei-2024JML. SETOR An. 2 KOPAK (YOTO) :Rp. 3.081.000
JML. TALANGAN An. Pak LEBE Mukmin :Rp. 251.124
1. NURKHOLIS1.252.7331.252.7330
2. YOTO1.827.9101.827.9100
3. MUKMIN 2020-21-22-20230251.124-251.124
JUMLAH (Dibulatkan +357)3.081.0003.331.767-250.767

REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Mei-2024JML. SETOR PIUTANG An. 2 KOPAK (YOTO) :Rp. 646.000
JML. SETOR An. 6 KOPAK (YOTO) :Rp. 22.927.000
1. BAGYO5.601.5715.601.5710
2. YOTO5.505.4155.505.4150
3. MUKMIN 23-20244.438.2434.437.1541.089
4. TOTO3.864.0763.864.0760
5. ANISAH 22-23-20243.053.3733.054.358-985
6. DARYO1.110.3401.110.3400
JUMLAH (Dibulatkan -18)23.573.00023.572.91486

JUMLAH GAGAL An. MUKMIN0Saldo (+/-)
SETORAN TUNAI =0JUMLAH SUKSES An. MUKMIN597.622-597.622
SETOR BANK JATENG030-Apr-2024
SISA UANG/SALDO AGEN (+/-)-597.622TALANGAN

JUMLAH GAGAL An. NURKHOLIS0Saldo (+/-)
SETORAN TUNAI =2.616.000JUMLAH SUKSES An. NURKHOLIS2.617.306-1.306
SETOR BANK JATENG2.616.00015-Jan-2024
SISA UANG/SALDO AGEN (+/-)-1.306YOTO

REKAPITULASI PBB
KUBANGWUNGU
2014-2022		KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
12-Januari-20241. NURKHOLIS 2014 - 202202.560.973-2.560.973
2. TOTO036.361-36.361
Setoran Tunai An. YOTO2.600.00002.600.000
JUMLAH2.600.0002.597.3342.666

  1. 4Jan24PBB_Kubangwungu_DARTO_2023.pdf
JUMLAH GAGAL An. DARTO141.120Saldo (+/-)
SETORAN TUNAI =3.434.000JUMLAH SUKSES An. DARTO3.293.338140.662
SETOR BANK JATENG3.434.0004-Jan-2024
SISA UANG/SALDO AGEN (+/-)140.662

---RekapDuite---
NoKOPAKSisa 20234 Januari12 Januari15 Januari30 April28 Mei29 Mei5 Juni6 Juni8 Juni11 Juni14Juni19 Juni21 Juni27 Juni Pagi27 Juni Sore5 Juli9 Juli16 Juli23 Juli1 Agustus8 Agustus12 Agustus13 Agustus19 Agustus28 Agustus5 September10 September18 September24 September25 September7 Oktober15 Oktober23 Oktober28 Oktober29 Oktober7 November26 November6 DesemberJUMLAHBAILOUTCASHBACK
1YOTOSetoran5.505.4151.827.9101.548.0184.835.5792.893.438420.527661.760989.746375.738876.846385.512120.00020.440.489
Trx PBB5.505.4151.827.9101.548.0184.835.5792.893.438420.527661.760989.746375.738876.846385.512119.96620.440.455
Sisa (+/-)9470000000000034981
2DARTOSetoran3.434.00010.409.11316.994.82112.536.2048.716.5955.205.5344.227.2395.156.267265.00013.297.0147.564.8209.604.1222.009.391952.168164.314572.726101.109.328
Trx PBB3.293.33810.409.11316.994.82112.536.2048.716.5954.849.5214.227.2395.156.267265.32913.251.6537.564.8209.604.1221.983.201952.168164.314572.726100.541.4314x
Sisa (+/-)-1.190140.6620000356.01300-32945.3610026.190000-1.857568.564
3TOTOSetoran36.3613.864.0762.536.8541.292.0052.884.8152.391.7161.837.3202.364.8381.606.7261.824.4291.879.322256.0222.562.07625.336.560
Trx PBB36.3613.864.0762.536.8541.257.7432.884.8152.391.7161.837.3202.310.4041.606.7261.824.4291.879.322256.0222.562.07625.247.8642x
Sisa (+/-)8400034.26200054.43400000-22089.000
4NURKHOLISSetoran2.560.9732.616.0001.252.7331.412.1431.533.8021.156.8851.052.7161.222.503926.0171.904.3222.160.5732.440.5971.797.1784.437.11926.473.561
Trx PBB2.560.9732.617.3061.252.7331.412.1431.533.8021.156.8851.052.7161.222.503926.0171.879.3222.160.5732.440.5971.797.0884.437.11926.449.7771x
Sisa (+/-)-1.4740-1.306000000025.00000900-2.69025.000
5MOHAMAD MU'MINSetoran04.438.2430180.0007.070.39004.049.1560225.0002.361.8193.500.7851.156.3722.341.5142.232.561859.320105.000575.6460546.865502.35330.145.024
Trx PBB597.6224.437.154251.124111.3666.947.587169.6064.049.15652.249224.9922.361.8193.413.6491.156.3722.341.5142.232.561859.320104.933575.646194.753546.865502.35331.130.6415x2x
Sisa (+/-)3.112-597.6221.089-251.12468.634122.803-169.6060-52.2498087.1360000670-194.753006.5561.146.197157.136
6BAGYOSetoran5.601.5713.292.2754.557.0112.880.932869.811409.395703.268256.115853.790903.886345.606493.707574.57387.13621.829.076
Trx PBB5.601.5713.292.2754.557.0612.880.932869.811409.395703.268256.115853.790903.886345.606493.707578.28987.13621.832.842
Sisa (+/-)87600-50000000000-3.7160-2.890
7DARYOSetoran1.110.3401.218.0521.937.7131.436.6402.510.839860.8886.341.2091.180.1241.250.5021.949.4502.341.3496.680.5372.335.4065.168.6792.037.6671.220.0004.210.0003.757.197723.3931.353.583757.0001.439.166713.00052.532.734
Trx PBB1.110.3401.218.0521.937.7131.436.6402.510.839764.6066.290.9581.180.1241.250.5021.959.4502.341.3496.628.5332.335.4065.141.5942.037.6671.219.2814.124.3843.757.952723.3931.290.581756.0011.439.166712.14152.166.6721x6x
Sisa (+/-)4000000096.28250.25100-10.000052.004027.085071985.616-755063.00299908592.12410.000374.338
8ANISAHSetoran3.053.3732.244.884388.010753.940915.2601.897.302386.6469.639.415
Trx PBB3.054.3582.244.884388.010753.940915.2601.897.302386.6469.640.400
Sisa (+/-)-798-985000000-1.783
9OTONG KURNIAWANSetoran2.709.4361.162.6442.029.7711.105.38386.1407.093.374
Trx PBB2.709.4361.162.6442.029.7711.105.38386.1407.093.374
Sisa (+/-)0000000
6x
Pembulatan SetorSetoran-1.5212.666-183576611695132626.990896734738104712458652474-863-9189239473516413235433481-7.39644.015
JUMLAHSetoran03.434.0002.600.0002.616.000023.573.0003.081.00022.842.00011.072.000031.598.0007.975.00007.238.000225.00022.454.0005.708.00010.546.00012.712.0009.353.00010.286.00012.357.000265.00013.683.0004.682.00016.597.00016.069.70111.798.0003.437.0001.220.0004.210.0003.180.0008.204.0001.872.00006.338.000757.0001.942.000713.0000294.592.165
Trx PBB03.293.3382.597.3342.617.306597.62223.572.9143.331.76722.772.70510.914.766169.60631.597.9997.974.67452.2497.211.010224.99222.453.1045.556.55010.407.87512.711.8968.996.27510.295.54212.356.348265.32913.637.1654.682.86316.545.88016.043.77811.743.7783.436.9301.219.2814.124.3843.183.2008.204.2521.871.765194.7536.274.565756.0011.941.519712.1410294.543.456
Sisa (+/-)436140.6622.666-1.306-597.62286-250.76769.295157.234-169.6061326-52.24926.9908896151.450138.125104356.725-9.542652-32945.835-86351.12025.92354.2227071985.616-3.200-252235-194.75363.4359994818590-7.1751.156.1971.258.053
Catatan :
1
Cashback 4 Januari @Darto; diterima an. Yoto Rp. 141.000
2
Bailout 30 April @Mukmin; Dibayar PakLebe Mukmin Rp. 600.000
3
Bailout 29 April @Mukmin; Dibayar PakLebe Mukmin Rp. 252.000
4
Cashback 5 Juni @Mukmin; diterima an. Yoto Rp. 70.000
5
Transaksi 8 Juni @Mukmin Rp. 159.606; mempergunakan uang cashbak 6 Juni an. Mukmin & Toto; Total Rp. 157.234; Disetujui Koordinator Yoto; Trx Mukmin Kurang Rp. -12.372
6
Bailout 8 Juni @Mukmin; Dibayar Paklebe Mukmin Rp. 170.000 dikurangi Cashback @Mukmin 122.803 = Bailout 47.197; Setelahnya Cashback @Toto; Diterima Yoto Rp. 35.000
7
Bailout 19 Juni @Mukmin; Dibayar PakLebe Mukmin Rp. 52.000
8
Cashback 21 Juni @3 Kopak; kelebihan setor; diterima an. Yoto Rp. 28.000
9
Cashback 5 Juli @Toto & Daryo; diterima an. Yoto Rp. 152.000
10
Cashback 9 Juli @2Kopak; Diterima an. Yoto; Total Rp. 140.000
11
Cashback 23 Juli @Darto; Diterima an. Yoto; Total Rp. 360.000
12
Bailout 1 Agustus @Daryo; Dibayarkan Yoto; Rp. 10.000
13
Cashback 13 Agustus @Darto; Diterima an. Yoto; Rp. 50.000
14
Cashback 28 Agsutus @Daryo; Diterima Yoto; Rp. 52.000
15
Cashback 5 September @Nurkholis; Diterima Yoto; Rp. 26.000
16
Cashback 10 September @2 Kopak; Diterima Yoto; Total Rp. 55.000
17
Cashback 25 September @Daryo; Diterima Yoto; Rp. 85.000
18
Bailout 29 Oktober @Mukmin; Dibayarkan Mukmin; Rp. 195.000
19
Cashback 29 Oktober @Daryo; Diterima Yoto; Rp. 65.000
20
Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2024; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @YOTO & seluruh Kopak Kubangwungu; Total Rp. -7.175