Ciduwet

1. 13Mar26PBB_Ciduwet_MAAB_2026.pdf
2. 13Mar26PBB_Ciduwet_MUAMMAR_2026.pdf
3. 13Mar26PBB_Ciduwet_IQBAL_2026.pdf

REKAPITULASI PBB
CIDUWET 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
13-Mar-2026	JML. SETOR An. 3 KOPAK :			Rp. 3.665.000
	1. M. HUSNUL MA'AB			1.700.000	1.700.000		0
	2. MUAMMAR FARHAN AZIZ			1.315.000	1.314.659		341
	3. IQBAL MAULANA			650.000	650.000		0
	JUMLAH			3.665.000	3.664.659		341

---RekapDuite---

No	KOPAK		Sisa 2025	13 Maret							JUMLAH	BAILOUT	CASHBACK
1	WARTO	Setoran									0
		Trx PBB									0
		Sisa (+/-)	0								0
2	SOLIHAH	Setoran									0
		Trx PBB									0
		Sisa (+/-)	0								0
3	MUAMMAR F. AZIZ	Setoran		1.315.000							1.315.000
		Trx PBB		1.314.659							1.314.659
		Sisa (+/-)	0	341							341
4	IFAN B. ISMAWAN	Setoran									0
		Trx PBB									0
		Sisa (+/-)	0								0
5	M. HUSNUL MA'AB	Setoran		1.700.000							1.700.000
		Trx PBB		1.700.000							1.700.000
		Sisa (+/-)	0	0							0
6	KARDONO	Setoran									0
		Trx PBB									0
		Sisa (+/-)	0								0
7	ROHANI	Setoran									0
		Trx PBB									0
		Sisa (+/-)	0								0
8	IQBAL MAULANA	Setoran		650.000							650.000
		Trx PBB		650.000							650.000
		Sisa (+/-)	0	0							0
9	BENGKOK KADES	Setoran									0
		Trx PBB									0
		Sisa (+/-)	0								0
10	BENGKOK DESA	Setoran									0
	PELUNASAN 2025	Trx PBB									0
		Sisa (+/-)	0								0
	Pembulatan Setor	Setoran	0								0
	JUMLAH	Setoran	0	3.665.000	0	0	0	0		0	3.665.000
		Trx PBB	0	3.664.659	0	0	0	0		0	3.664.659
		Sisa (+/-)	0	341	0	0	0	0		0	341	0	0