Karangbandung

1. 3Des25PBB_Karangbandung_FAUZI_2025.pdf
2. 3Des25PBB_Karangbandung_FAHRUDIN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
3-Des-2025	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 1.360.000
	1. AHMAD FAUZI			811.236	811.236		0
	2. FAHRUDIN			548.226	548.226		0
	JUMLAH (Dibulatkan +538)			1.360.000	1.359.462		538

1. 24Okt25PBB_Karangbandung_FAHRUDIN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
24-Okt-2025	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 1.320.000
	1. FAHRUDIN			1.320.000	1.274.353		45.647
	JUMLAH			1.320.000	1.274.353		45.647

1. 25Sep25PBB_Karangbandung_SAIMAN_2025.pdf
2. 25Sep25PBB_Karangbandung_USWATUN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
25-Sep-2025	JML. SETOR An. 2 KOPAK (SAIMAN) :			Rp. 1.268.000
	1. SAIMAN			1.050.512	1.050.512		0
	2. USWATUN HASANAH			217.515	217.515		0
	JUMLAH (Dibulatkan -27)			1.268.000	1.268.027		-27

1. 12Sep25PBB_Karangbandung_NURHOTIM_2025.pdf
2. 12Sep25PBB_Karangbandung_MUHID_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
12-Sep-2025	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.705.000
	1. NUR HOTIM			635.623	454.295		181.328
	2. MUHID			1.069.156	1.069.156		0
	JUMLAH (Dibulatkan +221)			1.705.000	1.523.451		181.549

1. 2Sep25PBB_Karangbandung_MUHID_2025.pdf
2. 2Sep25PBB_Karangbandung_USWATUN_2025.pdf
3. 2Sep25PBB_Karangbandung_SAIMAN_2025.pdf
4. 2Sep25PBB_Karangbandung_ALIYAH_2025.pdf
5. 2Sep25PBB_Karangbandung_FAUZI_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
2-Sep-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 16.690.000
	1. MUHID			803.959	803.959		0
	2. USWATUN HASANAH			845.016	845.016		0
	3. SAIMAN			1.247.005	1.244.993		2.012
	4. ALIYAH			2.394.020	2.279.317		114.703
	5. AHMAD FAUZI			11.400.000	11.326.510		73.490
	JUMLAH			16.690.000	16.499.795		190.205

1. 19Agu25PBB_Karangbandung_NURHOTIM_2025.pdf
2. 19Agu25PBB_Karangbandung_USWATUN_2025.pdf
3. 19Agu25PBB_Karangbandung_FAHRUDIN_2025.pdf
4. 19Agu25PBB_Karangbandung_MUHID_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
19-Agu-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 3.697.000
	1. NUR HOTIM			678.531	741.171		-62.640
	2. USWATUN HASANAH			718.061	718.061		0
	3. FAHRUDIN			1.164.395	1.164.395		0
	4. MUHID			1.136.013	1.136.013		0
	JUMLAH			3.697.000	3.759.640		-62.640

1. 11Agu25PBB_Karangbandung_MUHID_2025.pdf
2. 11Agu25PBB_Karangbandung_FAUZI_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Agu-2025	JML. SETOR An. 2 KOPAK (SAIMAN) :			Rp. 3.550.000
	1. MUHID			3.244.000	3.243.155		845
	2. AHMAD FAUZI			306.000	305.528		472
	JUMLAH			3.550.000	3.548.683		1.317

1. 30Jul25PBB_Karangbandung_FAHRUDIN_2025.pdf
2. 30Jul25PBB_Karangbandung_USWATUN_2025.pdf
3. 30Jul25PBB_Karangbandung_SAIMAN_24-2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-Jul-2025	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 6.101.000
	1. FAHRUDIN			1.116.456	1.116.456		0
	2. USWATUN HASANAH			2.872.455	2.872.455		0
	3. SAIMAN 2024 & 2025			2.112.478	2.112.478		0
	JUMLAH (Dibulatkan -389)			6.101.000	6.101.389		-389

1. 24Jul25PBB_Karangbandung_SAIMAN_2025.pdf
2. 24Jul25PBB_Karangbandung_JALIL_2025.pdf
3. 24Jul25PBB_Karangbandung_NURHOTIM_2025.pdf
4. 24Jul25PBB_Karangbandung_FAHRUDIN_2025.pdf
5. 24Jul25PBB_Karangbandung_MUHID_2025.pdf
6. 24Jul25PBB_Karangbandung_FAUZI_2025.pdf
7. 24Jul25PBB_Karangbandung_USWATUN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
24-Jul-2025	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 8.209.000
	1. SAIMAN			676.185	675.921		264
	2. ABDUL JALIL			902.989	902.989		0
	3. NUR HOTIM			760.879	760.879		0
	4. FAHRUDIN			1.411.120	1.411.120		0
	5. MUHID			853.651	853.651		0
	6. AHMAD FAUZI			362.328	362.328		0
	7. USWATUN HASANAH			3.241.848	3.241.848		0
	JUMLAH			8.209.000	8.208.736		264

1. 15Jul25PBB_Karangbandung_SAIMAN_2025.pdf
2. 15Jul25PBB_Karangbandung_FAHRUDIN_2025.pdf
3. 15Jul25PBB_Karangbandung_NURHOTIM_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
15-Jul-2025	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 5.734.000
	1. SAIMAN			796.565	796.565		0
	2. FAHRUDIN			876.207	866.726		9.481
	3. NUR HOTIM			4.063.350	4.063.350		0
	JUMLAH (Dibulatkan -2.122)			5.734.000	5.726.641		7.359

1. 3Jul25PBB_Karangbandung_JALIL_2025.pdf
2. 3Jul25PBB_Karangbandung_SAIMAN_2025.pdf
3. 3Jul25PBB_Karangbandung_NURHOTIM_2025.pdf
4. 3Jul25PBB_Karangbandung_MUHID_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
3-Jul-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 4.343.000
	1. ABDUL JALIL			2.042.734	2.042.734		0
	2. SAIMAN			616.662	616.662		0
	3. NUR HOTIM			781.543	781.543		0
	4. MUHID			901.051	901.051		0
	JUMLAH (Dibulatkan +1.010)			4.343.000	4.341.990		1.010

1. 26Jun25PBB_Karangbandung_FAHRUDIN_2024.pdf
2. 26Jun25PBB_Karangbandung_NURHOTIM_2025.pdf
3. 26Jun25PBB_Karangbandung_USWATUN_2025.pdf
4. 26Jun25PBB_Karangbandung_MUHID_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
26-Jun-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 2.358.000
	1. FAHRUDIN 2024			215.000	214.243		757
	2. NUR HOTIM			1.118.084	1.118.084		0
	3. USWATUN HASANAH			599.694	599.694		0
	4. MUHID			425.082	425.082		0
	JUMLAH (Dibulatkan +140)			2.358.000	2.357.103		897

1. 24Jun25PBB_Karangbandung_SAIMAN_2025.pdf
2. 24Jun25PBB_Karangbandung_FAHRUDIN_24-2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
24-Jun-2025	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 2.162.000
	1. SAIMAN			1.176.424	1.176.424		0
	2. FAHRUDIN 24-2025			985.303	934.368		50.935
	JUMLAH (Dibulatkan +273)			2.162.000	2.110.792		51.208

1. 17Jun25PBB_Karangbandung_FAHRUDIN_2025.pdf
2. 17Jun25PBB_Karangbandung_FAUZI_2025.pdf
3. 17Jun25PBB_Karangbandung_MUHID_2025.pdf
4. 17Jun25PBB_Karangbandung_NURHOTIM_2025.pdf
5. 17Jun25PBB_Karangbandung_USWATUN_2025.pdf
6. 17Jun25PBB_Karangbandung_JALIL_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
17-Jun-2025	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 5.573.000
	1. FAHRUDIN			602.092	602.092		0
	2. AHMAD FAUZI			830.430	830.430		0
	3. MUHID			1.035.278	1.035.278		0
	4. NUR HOTIM			933.578	933.578		0
	5. USWATUN HASANAH			795.250	795.250		0
	6. ABDUL JALIL			1.376.153	1.376.153		0
	JUMLAH (Dibulatkan +219)			5.573.000	5.572.781		219

1. 11Jun25PBB_Karangbandung_USWATUN_2025.pdf
2. 11Jun25PBB_Karangbandung_SAIMAN_2025.pdf
3. 11Jun25PBB_Karangbandung_NURHOTIM_2025.pdf
4. 11Jun25PBB_Karangbandung_MUHID_2025.pdf
5. 11Jun25PBB_Karangbandung_FAHRUDIN_24-2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Jun-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 5.543.000
	1. USWATUN HASANAH			1.590.857	1.590.857		0
	2. SAIMAN			525.249	525.249		0
	3. NUR HOTIM			1.352.360	1.352.360		0
	4. MUHID			718.280	718.280		0
	5. FAHRUDIN 2024-2025			1.356.101	1.356.101		0
	JUMLAH (Dibulatkan +153)			5.543.000	5.542.847		153

1. 4Jun25PBB_Karangbandung_USWATUN_2025.pdf
2. 4Jun25PBB_Karangbandung_NURHOTIM_2025.pdf
3. 4Jun25PBB_Karangbandung_FAHRUDIN_2025.pdf
4. 4Jun25PBB_Karangbandung_MUHID_2025.pdf
5. 4Jun25PBB_Karangbandung_JALIL_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
4-Jun-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 4.869.000
	1. USWATUN HASANAH			1.025.531	1.025.531		0
	2. NUR HOTIM			1.067.003	1.067.003		0
	3. FAHRUDIN			1.515.082	1.406.027		109.055
	4. MUHID			600.435	600.435		0
	5. ABDUL JALIL			661.082	661.082		0
	JUMLAH (Dibulatkan -133)			4.869.000	4.760.078		108.922

1. 28Mei25PBB_Karangbandung_ALIYAH_2025.pdf
2. 28Mei25PBB_Karangbandung_MUHID_2025.pdf
3. 28Mei25PBB_Karangbandung_SAIMAN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
28-Mei-2025	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 3.305.000
	1. ALIYAH			2.526.727	2.526.727		0
	2. MUHID			347.702	347.702		0
	3. SAIMAN			429.869	429.869		0
	JUMLAH (Dibulatkan +702)			3.305.000	3.304.298		702

1. 26Mei25PBB_Karangbandung_FAUZI_2025.pdf
2. 26Mei25PBB_Karangbandung_MUHID_2025.pdf
3. 26Mei25PBB_Karangbandung_NURHOTIM_2025.pdf
4. 26Mei25PBB_Karangbandung_USWATUN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
26-Mei-2025	JML. SETOR An. 4 KOPAK (SAIMAN) :			Rp. 5.993.000
	1. AHMAD FAUZI			369.206	369.206		0
	2. MUHID			429.140	429.140		0
	3. NUR HOTIM			2.214.167	2.214.167		0
	4. USWATUN HASANAH			2.980.049	2.980.049		0
	JUMLAH (Dibulatkan +438)			5.993.000	5.992.562		438

1. 20Mei25PBB_Karangbandung_FAUZI_2025.pdf
2. 20Mei25PBB_Karangbandung_SAIMAN_2025.pdf
3. 20Mei25PBB_Karangbandung_JALIL_2025.pdf
4. 20Mei25PBB_Karangbandung_FAHRUDIN_2025.pdf
5. 20Mei25PBB_Karangbandung_USWATUN_2025.pdf
6. 20Mei25PBB_Karangbandung_MUHID_2025.pdf

KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Mei-2025	JML. SETOR An. 6 KOPAK (SAIMAN) :			Rp. 5.800.000
	1. AHMAD FAUZI			1.684.916	1.684.916		0
	2. SAIMAN			1.009.724	1.009.734		-10
	3. ABDUL JALIL			694.028	694.028		0
	4. FAHRUDIN			1.399.899	1.399.899		0
	5. USWATUN HASANAH			593.980	593.980		0
	6. MUHID			418.757	418.757		0
	JUMLAH (Dibulatkan -1.304)			5.800.000	5.801.314		-1.314

1. 15Mei25PBB_Karangbandung_ALIYAH_2025.pdf
2. 15Mei25PBB_Karangbandung_FAHRUDIN_2025.pdf
3. 15Mei25PBB_Karangbandung_USWATUN_2025.pdf
4. 15Mei25PBB_Karangbandung_JALIL_2025.pdf
5. 15Mei25PBB_Karangbandung_MUHID_2025.pdf
6. 15Mei25PBB_Karangbandung_NURHOTIM_2025.pdf
7. 15Mei25PBB_Karangbandung_SAIMAN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
15-Mei-2025	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 10.081.000
	1. ALIYAH			976.016	976.016		0
	2. FAHRUDIN			3.328.473	3.328.473		0
	3. USWATUN HASANAH			1.018.023	1.018.023		0
	4. ABDUL JALIL			702.038	702.038		0
	5. MUHID			1.303.936	1.303.936		0
	6. NUR HOTIM			722.954	722.954		0
	7. SAIMAN			2.029.604	2.029.604		0
	JUMLAH (Dibulatkan -44)			10.081.000	10.081.044		-44

1. 6Mei25PBB_Karangbandung_USWATUN_2025.pdf
2. 6Mei25PBB_Karangbandung_SAIMAN_2025.pdf
3. 6Mei25PBB_Karangbandung_NURHOTIM_2025.pdf
4. 6Mei25PBB_Karangbandung_JALIL_2025.pdf
5. 6Mei25PBB_Karangbandung_FAUZI_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
6-Mei-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 5.926.000
	1. USWATUN HASANAH			1.549.888	1.549.888		0
	2. SAIMAN			1.629.271	1.629.271		0
	3. NUR HOTIM			969.087	969.087		0
	4. ABDUL JALIL			1.314.837	1.314.837		0
	5. AHMAD FAUZI			462.684	462.684		0
	JUMLAH (Dibulatkan +233)			5.926.000	5.925.767		233

1. 29Apr25PBB_Karangbandung_ALIYAH_2025.pdf
2. 29Apr25PBB_Karangbandung_JALIL_2025.pdf
3. 29Apr25PBB_Karangbandung_USWATUN_2025.pdf
4. 29Apr25PBB_Karangbandung_NURHOTIM_2025.pdf
5. 29Apr25PBB_Karangbandung_MUHID_2025.pdf
6. 29Apr25PBB_Karangbandung_SAIMAN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2025	JML. TRANSFER An. 1 KOPAK (TARNYA) :			Rp. 2.600.000
	1. ALIYAH			2.600.000	2.575.206		24.794
	JUMLAH			2.600.000	2.575.206		24.794
REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2025	JML. SETOR An. 5 KOPAK (SAIMAN) :			Rp. 6.430.000
	2. ABDUL JALIL			2.094.103	2.094.103		0
	3. USWATUN HASANAH			1.213.496	1.213.496		0
	4. NUR HOTIM			794.154	794.154		0
	5. MUHID			685.142	685.142		0
	6. SAIMAN			1.643.370	1.643.370		0
	JUMLAH (Dibulatkan -265)			6.430.000	6.430.265		-265

1. 21Apr25PBB_Karangbandung_SAIMAN_2025.pdf
2. 21Apr25PBB_Karangbandung_JALIL_2025.pdf
3. 21Apr25PBB_Karangbandung_FAHRUDIN_2025.pdf
4. 21Apr25PBB_Karangbandung_NURHOTIM_2025.pdf
5. 21Apr25PBB_Karangbandung_USWATUN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Apr-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 9.048.000
	1. SAIMAN			3.967.273	3.967.273		0
	2. ABDUL JALIL			2.481.519	2.481.519		0
	3. FAHRUDIN			698.631	698.631		0
	4. NUR HOTIM			536.336	536.336		0
	5. USWATUN HASANAH			1.363.984	1.363.984		0
	JUMLAH (Dibulatkan +257)			9.048.000	9.047.743		257

1. 7Feb25PBB_Karangbandung_USWATUN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Feb-2025	JML. SETOR An. 1 KOPAK (SAIMAN) :			Rp. 850.000
	1. USWATUN HASANAH 2024			850.000	816.538		33.462
	JUMLAH			850.000	816.538		33.462

---RekapDuite---

No	KOPAK		Sisa 2024	7 Februari	21 April	29 April	6 Mei	15 Mei	20 Mei	26 Mei	28 Mei	4 Juni	11 Juni	17 Juni	24 Juni	26 Juni	3 Juli	15 Juli	24 Juli	30 Juli	11 Agustus	19 Agustus	2 September	12 September	25 September	24 Oktober	3 Desember		JUMLAH	BAILOUT	CASHBACK
1	SAIMAN	Setoran			3.967.273	1.643.370	1.629.271	2.029.604	1.009.724		429.869		525.249		1.176.424		616.662	796.565	676.185	2.112.478			1.247.005		1.050.512				18.910.191
		Trx PBB			3.967.273	1.643.370	1.629.271	2.029.604	1.009.734		429.869		525.249		1.176.424		616.662	796.565	675.921	2.112.478			1.244.993		1.050.512				18.907.925
		Sisa (+/-)	-14.583		0	0	0	0	-10		0		0		0		0	0	264	0			2.012		0				-12.317
2	FAHRUDIN	Setoran			698.631			3.328.473	1.399.899			1.515.082	1.356.101	602.092	985.303	215.000		876.207	1.411.120	1.116.456		1.164.395				1.320.000	548.226		16.536.985
		Trx PBB			698.631			3.328.473	1.399.899			1.406.027	1.356.101	602.092	934.368	214.243		866.726	1.411.120	1.116.456		1.164.395				1.274.353	548.226		16.321.110		3x
		Sisa (+/-)	660		0			0	0			109.055	0	0	50.935	757		9.481	0	0		0				45.647	0		45.535		171.000
3	ABDUL JALIL	Setoran			2.481.519	2.094.103	1.314.837	702.038	694.028			661.082		1.376.153			2.042.734		902.989										12.269.483
		Trx PBB			2.481.519	2.094.103	1.314.837	702.038	694.028			661.082		1.376.153			2.042.734		902.989										12.269.483
		Sisa (+/-)	158		0	0	0	0	0			0		0			0		0										158
4	NUR HOTIM	Setoran			536.336	794.154	969.087	722.954		2.214.167		1.067.003	1.352.360	933.578		1.118.084	781.543	4.063.350	760.879			678.531		635.623					16.627.649
		Trx PBB			536.336	794.154	969.087	722.954		2.214.167		1.067.003	1.352.360	933.578		1.118.084	781.543	4.063.350	760.879			741.171		454.295					16.508.961
		Sisa (+/-)	-3.732		0	0	0	0		0		0	0	0		0	0	0	0			-62.640		181.328					-1.044	65.000	181.000
5	USWATUN HASANAH	Setoran		850.000	1.363.984	1.213.496	1.549.888	1.018.023	593.980	2.980.049		1.025.531	1.590.857	795.250		599.694			3.241.848	2.872.455		718.061	845.016		217.515				21.475.647
	MUHTADI	Trx PBB		816.538	1.363.984	1.213.496	1.549.888	1.018.023	593.980	2.980.049		1.025.531	1.590.857	795.250		599.694			3.241.848	2.872.455		718.061	845.016		217.515				21.442.185
		Sisa (+/-)	15.782	33.462	0	0	0	0	0	0		0	0	0		0			0	0		0	0		0				-756		50.000
6	MUHID	Setoran				685.142		1.303.936	418.757	429.140	347.702	600.435	718.280	1.035.278		425.082	901.051		853.651		3.244.000	1.136.013	803.959	1.069.156					13.971.582
		Trx PBB				685.142		1.303.936	418.757	429.140	347.702	600.435	718.280	1.035.278		425.082	901.051		853.651		3.243.155	1.136.013	803.959	1.069.156					13.970.737
		Sisa (+/-)	-7.300			0		0	0	0	0	0	0	0		0	0		0		845	0	0	0					-6.455
7	AHMAD FAUZI	Setoran					462.684		1.684.916	369.206				830.430					362.328		306.000		11.400.000				811.236		16.226.800
		Trx PBB					462.684		1.684.916	369.206				830.430					362.328		305.528		11.326.510				811.236		16.152.838
		Sisa (+/-)	-783				0		0	0				0					0		472		73.490				0		-821		74.000
8	ALIYAH	Setoran				2.600.000		976.016			2.526.727												2.394.020						8.496.763
		Trx PBB				2.575.206		976.016			2.526.727												2.279.317						8.357.266		2x
		Sisa (+/-)	1.419			24.794		0			0												114.703						-84		141.000
	Pembulatan Setor	Setoran	9.824		257	-265	233	-44	-1.304	438	702		153	219	273	140	1.010	-2.122		-389				221	-27		538		9.857
	JUMLAH	Setoran	0	850.000	9.048.000	9.030.000	5.926.000	10.081.000	5.800.000	5.993.000	3.305.000	4.869.133	5.543.000	5.573.000	2.162.000	2.358.000	4.343.000	5.734.000	8.209.000	6.101.000	3.550.000	3.697.000	16.690.000	1.705.000	1.268.000	1.320.000	1.360.000	0	124.524.957
		Trx PBB	0	816.538	9.047.743	9.005.471	5.925.767	10.081.044	5.801.314	5.992.562	3.304.298	4.760.078	5.542.847	5.572.781	2.110.792	2.357.103	4.341.990	5.726.641	8.208.736	6.101.389	3.548.683	3.759.640	16.499.795	1.523.451	1.268.027	1.274.353	1.359.462	0	123.930.505
		Sisa (+/-)	1.445	33.462	257	24.529	233	-44	-1.314	438	702	109.055	153	219	51.208	897	1.010	7.359	264	-389	1.317	-62.640	190.205	181.549	-27	45.647	538	0	34.073	65.000	617.000
Catatan :
1	Cashback 7 Februari @Uswatun; Diterimakan @USWATUN berikut cashback untuk Bapaknya @MUHTADI @PurnaTugas; Total Rp. 50.000
2	Cashback 29 April @Aliyah; Diterimakan @ALIYAH; Rp. 27.000
3	Cashback 4 Juni @Fahrudin; Diterimakan @FAHRUDIN Via @Tarnya; Rp. 110.000
4	Cashback 24 Juni @Fahrudin; Diterimakan @FAHRUDIN Via @Tarnya; Rp. 50.000
5	Bailout 19 Agustus @Nur Hotim; Dibayarkan ybs @NUR HOTIM; Rp. 65.000
6	25 September Cashback @Fahrudin Rp. 11.000 @Hotim Rp. 181.000 @Fauzi Rp. 74.000 @Aliyah Rp. 114.000; Diterimakan @NUR HOTIM dkk; Total Rp. 380.000