| REKAPITULASI PBB | |||||||
| KETANGGUNGAN 2025 | KOPAK | SETORAN TUNAI | TRANSAKSI | SALDO (+/-) | |||
| 30-Agu-2025 | JML. TRANSFER-1 An. Carik AGUS : | Rp. 15.527.000 | |||||
| JML. TRANSFER-2 An. Carik AGUS : | Rp. 3.824.000 | ||||||
| 1. AGUS M. ANSORI | 19.351.000 | 19.355.971 | -4.971 | ||||
| JUMLAH | 19.351.000 | 19.355.971 | -4.971 | ||||
---RekapDuite---
| No | KOPAK | Sisa 2024 | 30 Agustus | JUMLAH | BAILOUT | CASHBACK | |||
| 1 | AGUS M. ANSORI | Setoran | 19.351.000 | 19.351.000 | |||||
| Sekdes | Trx PBB | 19.355.971 | 19.355.971 | ||||||
| Sisa (+/-) | 0 | -4.971 | -4.971 | ||||||
| Pembulatan Setor | Setoran | 0 | 0 | ||||||
| JUMLAH | Setoran | 0 | 19.351.000 | 0 | 19.351.000 | ||||
| Trx PBB | 0 | 19.355.971 | 0 | 19.355.971 | |||||
| Sisa (+/-) | 0 | -4.971 | 0 | -4.971 | 0 | 0 | |||