Jemasih


REKAPITULASI PBB
JEMASIH 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Jul-2026JML. SETOR An. 1 KOPAK :Rp. 2.140.000
1. SYAEPUL AMRI2.140.0002.144.832-4.832
JUMLAH2.140.0002.144.832-4.832

REKAPITULASI PBB
JEMASIH 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Jul-2026DEBET Rek. Bank Jateng an. TARNYA :Rp. 1.617.784
1. SYAEPUL AMRI 1.617.7841.617.7840
JUMLAH1.617.7841.617.7840

REKAPITULASI PBB
JEMASIH 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Jun-2026JML. SETOR An. 1 KOPAK :Rp. 2.532.000
1. SYAEPUL AMRI 25-20262.532.0002.558.018-26.018
JUMLAH2.532.0002.558.018-26.018

  1. 11Jun26PBB_Jemasih_ZAENAL_2026.pdf
  2. 11Jun26PBB_Jemasih_LEMANUDIN_2026.pdf
REKAPITULASI PBB
JEMASIH 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Jun-2026JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 14.900.000
1. ZAENAL ABIDIN11.000.00011.001.277-1.277
2. LEMANUDIN3.900.0003.898.8311.169
JUMLAH14.900.00014.900.108-108

---RekapDuite---
NoKOPAKSisa 202511 Juni17 Juni1 Juli9 JuliJUMLAHBAILOUTCASHBACK
1SYAEPUL AMRISetoran2.532.0001.617.7842.140.0006.289.784
Trx PBB2.558.0181.617.7842.144.8326.320.634
Sisa (+/-)-692-26.0180-4.832-6.54225.000
2SUKIBSetoran0
Trx PBB0
Sisa (+/-)1.1751.175
3RASWINSetoran0
Trx PBB0
Sisa (+/-)9.3909.390
4WAHERISetoran0
Trx PBB0
Sisa (+/-)-11.614-11.614
5ZAENAL ABIDINSetoran11.000.00011.000.000
Trx PBB11.001.27711.001.277
Sisa (+/-)0-1.277-1.277
6LEMANUDINSetoran3.900.0003.900.000
Trx PBB3.898.8313.898.831
Sisa (+/-)01.1691.169
7SUDARNOSetoran0
Trx PBB0
Sisa (+/-)1.7861.786
8TITA RAHMAWATISetoran0
Trx PBB0
Sisa (+/-)10.45410.454
9MUNAWARSetoran0
Trx PBB0
Sisa (+/-)-439-439
Pembulatan SetorSetoran00
JUMLAHSetoran014.900.0002.532.0001.617.7842.140.000021.189.784
Trx PBB014.900.1082.558.0181.617.7842.144.832021.220.742
Sisa (+/-)10.060-108-26.0180-4.83204.10225.0000
Catatan :
1
Bailout 17 Juni; Dibayarkan Carik @AMRI; Rp. 25.000