Kubangsari


REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Des-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. KASID SUGITO 14-15-16-21-22-230365.003-365.003
Talangan YG. Lalu 1-Des-2025-570.392
JUMLAH TALANGAN0365.003-935.395

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Des-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. KASID SUGITO 14-15-16-17-18-21-22-230570.392-570.392
JUMLAH TALANGAN0570.392-570.392

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Nov-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO014.106.370-14.106.370
PT. SBP MAS JANGKO
JUMLAH TALANGAN014.106.370-14.106.370

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
18-Nov-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. KASID SUGITO 21-23-20240373.190-373.190
Talangan YG. Lalu 11-Nov-2025-193.144
JUMLAH TALANGAN0373.190-566.334

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Nov-2025JML. SETOR An. 3 KOPAK (Carik GITO) :Rp. 5.664.000
1. DARMO 23-24-2025547.000547.335-335
2. RUSDAM2.000.0002.276.858-276.858
3. RAKWIN3.117.0003.032.95184.049
JUMLAH TALANGAN5.664.0005.857.144-193.144

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Nov-2025JML. SETOR An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO1.834.628-1.834.628
2. RAKWIN1.917.474-1.917.474
JUMLAH TALANGAN03.752.102-3.752.102

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
18-Sep-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO993.091-993.091
JUMLAH TALANGAN0993.091-993.091

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Sep-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 105.000
1. RUSDAM 22-23-2024105.000104.9955
JUMLAH  105.000104.9955

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Sep-2025JML. SETOR An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. KASID SUGITO 18-20-21-23-24-20250344.468-344.468
2. RUSDAM01.955.053-1.955.053
JUMLAH TALANGAN02.299.521-2.299.521

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Sep-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO0444.148-444.148
Sisa Saldo Yg. Lalu 4-Sep-2025449.973
JUMLAH0444.1485.825

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
4-Sep-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 8.300.000
1. TARJO - INAWATI8.300.0007.850.027449.973
JUMLAH8.300.0007.850.027449.973

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Sep-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 5.100.000
1. RUSDAM5.100.0005.202.872-102.872
JUMLAH5.100.0005.202.872-102.872

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Sep-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 885.000
1. DARTO EDI HANDOKO378.714378.7140
2. DARMO402.721402.7210
JUMLAH (Dibulatkan +103.565)885.000781.435103.565

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Agu-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO 20-22-23-2024094.516-94.516
JUMLAH TALANGAN094.516-94.516

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Agu-2025JML. SETOR An. 4 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO0103.964-103.964
2. TOTO SUNARTO0177.077-177.077
3. RUSDAM069.328-69.328
4. RATNO0523.642-523.642
Talangan Yg. Lalu 25 Agustus 2025-1.466.264
JUMLAH0874.011-2.340.275

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Agu-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO01.466.264-1.466.264
JUMLAH01.466.264-1.466.264

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Agu-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 1.750.000
1. TARJO1.750.0001.747.3742.626
JUMLAH TALANGAN1.750.0001.747.3742.626

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Agu-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO01.809.271-1.809.271
JUMLAH TALANGAN01.809.271-1.809.271

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
31-Jul-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO01.359.966-1.359.966
JUMLAH TALANGAN01.359.966-1.359.966

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
22-Jul-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. RATNO0812.242-812.242
Talangan Yg. Lalu 21 Juli 2025-1.280.290
JUMLAH TALANGAN0812.242-2.092.532

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Jul-2025JML. SETOR An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO0326.444-326.444
2. DARMO0953.846-953.846
JUMLAH TALANGAN01.280.290-1.280.290

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Jul-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO0753.535-753.535
Talangan Yg. Lalu 9 Juli 2025-142.345
JUMLAH TALANGAN0753.535-895.880

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Jul-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. KASID SUGITO 21-22-23-24-20250365.696-365.696
JUMLAH TALANGAN0365.696-365.696

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jul-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 2.658.000
3-Jul-2025JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 5.196.0004.557.980638.020
1. KASID SUGITO 21-22-20230188.718-188.718
2. TARJO02.532.273-2.532.273
3. DARTO EDI HANDOKO0351.678-351.678
JUMLAH7.854.0007.630.649223.351

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Jul-2025JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 5.196.000
1. DARMO1.555.3261.555.3260
2. TARJO1.107.5401.107.5400
3. KASID SUGITO 19-21-22-23-24-20252.533.1341.895.114638.020
JUMLAH5.196.0004.557.980638.020

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Jun-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 1.000.000
1. TARJO 20-22-23-24-20251.000.000961.71038.290
JUMLAH1.000.000961.71038.290

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Jun-2025JML. SETOR An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. KASID SUGITO 19-20-21-22-23-24-250652.820-652.820
Talangan Yg. Lalu 16 Juni 2025-158.469
JUMLAH TALANGAN0652.820-811.289

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Jun-2025JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 15.194.000
1. RAKWIN 21-22-23-24-20257.900.0007.892.2147.786
2. TARJO2.900.0003.056.853-156.853
3. RUSDAM1.629.0001.629.446-446
4. DARTO EDI HANDOKO1.840.0001.848.536-8.536
5. DARMO925.000925.420-420
JUMLAH TALANGAN15.194.00015.352.469-158.469

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
10-Jun-2025JML. SETOR An. 4 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO01.435.180-1.435.180
2. RATNO0387.924-387.924
3. DARTO EDI HANDOKO0424.589-424.589
4. TOTO SUNARTO 2025+Piutang0672.272-672.272
JUMLAH TALANGAN02.919.965-2.919.965

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Jun-2025JML. SETOR An. 4 KOPAK (Carik GITO) :Rp. 10.420.000
1. RAKWIN 2025+Piutang7.420.0007.375.22144.779
2. RUSDAM1.668.0001.665.3712.629
3. DARMO857.000855.6091.391
4. DARTO EDI HANDOKO475.000473.6201.380
JUMLAH10.420.00010.369.82150.179

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jun-2025JML. SETOR An. 3 KOPAK (Carik GITO) :Rp. 29.372.000
1. RAKWIN 24-202525.000.00025.007.490-7.490
2. TARJO4.372.0004.372.154-154
3. KASID SUGITO 2025+Piutang01.731.525-1.731.525
JUMLAH TALANGAN29.372.00031.111.169-1.739.169

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Mei-2025JML. TALANGAN An. 4 KOPAK (Carik GITO) :Rp. 0.000
1. DARMO0519.387-519.387
2. DARTO EDI HANDOKO0370.156-370.156
3. TARJO01.587.032-1.587.032
4. RATNO0314.298-314.298
JUMLAH TALANGAN02.790.873-2.790.873

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
23-Mei-2025JML. TALANGAN An. 3 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO0217.018-217.018
2. TOTO SUNARTO0403.210-403.210
3. TARJO02.715.782-2.715.782
JUMLAH TALANGAN03.336.010-3.336.010
REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Mei-2025JML. TALANGAN An. 5 KOPAK (Carik GITO) :Rp. 0.000
1. DARTO EDI HANDOKO0245.737-245.737
2. DARMO0847.644-847.644
3. RUSDAM0949.942-949.942
4. RATNO02.244.051-2.244.051
5. TOTO SUNARTO0620.230-620.230
Talangan Yg. Lalu 19-Mei-2025-3.250.837
JUMLAH TALANGAN04.907.604-8.158.441

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Mei-2025JML. TALANGAN An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO02.107.278-2.107.278
2. TOTO SUNARTO01.143.559-1.143.559
JUMLAH TALANGAN03.250.837-3.250.837

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Mei-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 8.147.000
1. TARJO519.180616.185-97.005
2. RUSDAM1.606.9801.606.9800
3. DARMO955.576955.5760
4. TOTO SUNARTO 24-20255.065.2645.065.2640
JUMLAH8.147.0008.244.005-97.005

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Mei-2025JML. SETOR An. 3 KOPAK (Carik GITO) :Rp. 7.180.000
1. RUSDAM4.030.0004.031.950-1.950
2. DARMO1.800.0001.802.132-2.132
3. TARJO1.350.0001.236.932113.068
JUMLAH7.180.0007.071.014108.986

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
13-Mei-2025JML. TALANGAN An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. RATNO01.727.620-1.727.620
Talangan Yg. Lalu 9 Mei 2025-2.701.251
JUMLAH TALANGAN01.727.620-4.428.871

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Mei-2025JML. TALANGAN An. 3 KOPAK (Carik GITO) :Rp. 0.000
1. RUSDAM0997.552-997.552
2. TARJO01.017.875-1.017.875
3. DARMO0685.824-685.824
JUMLAH TALANGAN02.701.251-2.701.251

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Mei-2025JML. TALANGAN An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. RUSDAM Piutang & 20250789.839-789.839
2. TARJO01.044.382-1.044.382
Talangan Yg. Lalu 5 Mei 2025-3.328.887
JUMLAH TALANGAN01.834.221-5.163.108

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Mei-2025JML. TALANGAN An. 3 KOPAK (Carik GITO) :Rp. 0.000
1. DARMO01.403.020-1.403.020
2. RUSDAM01.309.483-1.309.483
3. TARJO0616.384-616.384
JUMLAH TALANGAN03.328.887-3.328.887

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Apr-2025JML. SETOR An. 2 KOPAK (Carik GITO) :Rp. 1.515.000
1. DARMO810.000809.486514
2. TARJO705.000705.612-612
JUMLAH1.515.0001.515.098-98
 
REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Apr-2025JML. TALANGAN An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO01.028.938-1.028.938
2. RUSDAM02.400.228-2.400.228
2. RUSDAM (Susulan PBB)0440.661-440.661
JUMLAH TALANGAN03.869.827-3.869.827

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Apr-2025JML. TALANGAN An. 2 KOPAK (Carik GITO) :Rp. 0.000
1. TARJO01.466.814-1.466.814
2. RUSDAM01.080.517-1.080.517
JUMLAH TALANGAN02.547.331-2.547.331

REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Mar-2025JML.TALANGAN An. 1 KOPAK (Carik GITO) :Rp. 0.000
1. TOTO SUNARTO 21-22-230216.912-216.912
JUMLAH TALANGAN0216.912-216.912

  1. 19Mar25PBB_Kubangsari_DARTO_22-2024.pdf
REKAPITULASI PBB
KUBANGSARI 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Mar-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 540.000
1. DARTO EDI HANDOKO 22-24540.000434.251105.749
JUMLAH540.000434.251105.749

---RekapDuite---
NoKOPAKSisa 202419 Maret20 Maret21 April25 April29 April5 Mei7 Mei9 Mei13 Mei14 Mei16 Mei19 Mei20 Mei23 Mei28 Mei2 Juni5 Juni10 Juni16 Juni20 Juni25 Juni3-4 Juli9 Juli11 Juli21 Juli22 Juli31 Juli14 Agustus20 Agustus25 Agustus28 Agustus29 Agustus1 September2 September4 September8 September15 September16 September18 September7 November11 November18 November25 November1 Desember3 DesemberJUMLAHBAILOUTCASHBACK
1TARJOSetoran1.466.8141.028.938705.000616.3841.044.3821.017.8751.350.000519.1802.107.2782.715.7821.587.0324.372.1541.435.1802.900.0001.000.0003.639.8131.320.0001.750.00095.0008.300.000985.0001.835.08714.105.00055.895.899
Trx PBB1.466.8141.028.938705.612616.3841.044.3821.017.8751.236.932616.1852.107.2782.715.7821.587.0324.372.1541.435.1803.056.853961.7103.639.8131.359.9661.747.37494.5167.850.027993.0911.834.62814.106.37055.594.896
Sisa (+/-)-7.85100-612000113.068-97.00500000-156.85338.2900-39.9662.626484449.973-8.091459-1.370-1.996149.000444.148
2RATNOSetoran1.727.6202.244.051314.298387.924812.293523.6426.009.828
Trx PBB1.727.6202.244.051314.298387.924812.242523.6426.009.777
Sisa (+/-)-5100005100
3DARMOSetoran810.0001.403.020685.8241.800.000955.576847.644519.387857.000925.0001.555.326954.263402.721547.00012.262.761
Trx PBB809.4861.403.020685.8241.802.132955.576847.644519.387855.609925.4201.555.326953.846402.721547.33512.263.326
Sisa (+/-)-20151400-2.1320001.391-42004170-335-766
4RAKWINSetoran25.007.4907.420.0007.900.0001.877.9133.117.00045.322.403
Trx PBB25.007.4907.375.2217.892.2141.917.4743.032.95145.225.350
Sisa (+/-)-13.004044.7797.786-39.56184.049084.049
5RUSDAMSetoran1.080.5172.840.8891.309.483789.839997.5524.030.0001.606.980949.9421.668.0001.629.00069.3285.202.8721.955.532105.0002.000.00026.234.934
Trx PBB1.080.5172.840.8891.309.483789.839997.5524.031.9501.606.980949.9421.665.3711.629.44669.3285.202.8721.955.053104.9952.276.85826.511.075
Sisa (+/-)-11.18100000-1.950002.629-446004795-276.858-464286.858
6TOTO SUNARTOSetoran215.0005.065.2641.143.559620.230403.210672.272177.0778.296.612
Trx PBB216.9125.065.2641.143.559620.230403.210672.272177.0778.298.524
Sisa (+/-)8.199-1.91200000006.287
7DARTO EDI HANDOKOSetoran540.000245.737217.018370.156475.000424.5891.840.000351.678753.758326.4441.809.2711.466.264103.964378.71409.302.593
Trx PBB434.251245.737217.018370.156473.620424.5891.848.536351.678753.535326.4441.809.2711.466.264103.964378.714444.1489.647.9252x1x
Sisa (+/-)12.184105.7490001.3800-8.536022300000-444.1480453.148120.000
8KASID SUGITOSetoran1.731.525652.8202.307.183142.345344.468373.190005.551.531
SEKDESTrx PBB1.731.525652.8202.083.832365.696344.468373.190570.392365.0036.486.926
BENGKOK DESASisa (+/-)000223.351-223.35100-570.392-365.003-935.395
9SLAMET SETIONOSisa (+/-)-152-152
10RAUNSisa (+/-)-12.890-12.890
Pembulatan SetorSetoran40.7002.669173113779749380-337-104-10-87383135-10.8203.897-271-10.275103.565-102.87266628.995
JUMLAHSetoran0540.000215.0002.550.0003.870.0001.515.0003.329.0001.835.0002.702.0001.728.0007.180.0008.147.0003.250.5004.907.5003.336.0002.790.00031.112.00010.420.0002.920.00015.194.000642.0001.000.0007.854.000146.242753.7581.280.707812.2931.320.0001.809.0001.750.0001.466.264863.73695.000885.0005.100.0008.300.00002.300.000105.000985.0003.713.0005.664.000373.85614.105.000000168.905.556
Trx PBB0434.251216.9122.547.3313.869.8271.515.0983.328.8871.834.2212.701.2511.727.6207.071.0148.244.0053.250.8374.907.6043.336.0102.790.87331.111.16910.369.8212.919.96515.352.469652.820961.7107.630.649365.696753.5351.280.290812.2421.359.9661.809.2711.747.3741.466.264874.01194.516781.4355.202.8727.850.027444.1482.299.521104.995993.0913.752.1025.857.144373.19014.106.370570.392365.0030170.037.799
Sisa (+/-)15.753105.749-1.9122.669173-98113779749380108.986-97.005-337-104-10-87383150.17935-158.469-10.82038.290223.351-219.45422341751-39.966-2712.6260-10.275484103.565-102.872449.973-444.1484795-8.091-39.102-193.144666-1.370-570.392-365.0030-922.668889.006654.484
Catatan :
1
Cashback 19 Maret @Darto; Diterimakan Pak Carik GITO; Rp. 120.000
2
Bailout 20 Maret @Toto; Dibayarkan Pak Carik GITO; Rp. 215.000
3
Bailout 21 April @2Kopak; Dibayarkan Pak Carik GITO; Rp. 2.550.000
4
Bailout 25 April @2Kopak; Dibayarkan Pak Carik GITO; Rp. 3.870.000
5
Bailout 5 Mei @3 Kopak +Bailout 7 Mei @2 Kopak; Dibayarkan @Carik GITO; Total Rp. 5.164.000
6
Bailout 9 Mei @3 Kopak +Bailout 13 Mei @Ratno; Dibayarkan @Carik GITO; Total Rp. 4.430.000
7
Bailout 19 Mei @2 Kopak +Bailout 20 Mei @5 Kopak; Dibayarkan @Carik GITO: Total Rp. 8.158.000
8
Bailout 23 Mei @3 Kopak; Dibayarkan @Carik GITO; Total Rp. 3.336.000
9
Bailout 28 Mei @4 Kopak; Dibayarkan @Carik GITO; Total Rp. 2.790.000
10
Bailout 2 Juni @3 Kopak; Dibayarkan @Carik GITO; Total Rp. 1.740.000
11
Bailout 10 Juni @4 Kopak; Dibayarkan @Carik GITO; Total Rp. 2.920.000
12
Bailout 16 Juni @5 Kopak +20 Juni @Carik GITO; Dibayarkan @Carik GITO; Rp. 168.000+Rp. 642.000 = Total Rp. 810.000
13
Bailout 9 Juli @Carik GITO +11 Juli @Darto; Dibayarkan @Carik GITO; Total Rp. 900.000
14
Bailout 21 Juli @2 Kopak +Bailout 22 Juli @Ratno; Dibayarkan @Carik GITO; Total Rp. 2.093.000
15
Bailout 31 Juli @Tarjo; Dibayarkan @Carik GITO; Rp. 1.320.000
16
Bailout 14 Agustus @Darto; Dibayarkan @Carik GITO; Rp. 1.809.000
17
Bailout 25 Agustus @Darto +Bailout 28 Agustus @4 Kopak +Cashback @Toto Total Sisa Setoran Rp. 6.287 diterimakan ybs untuk diberikan kpd @Carik GITO ; Bailout-Cashback diterimakan & dibayarkan @Carik GITO; Total Rp. 2.330.000;
18
Bailout 29 Agustus @Tarjo; Dibayarkan @Carik GITO; Rp. 95.000
19
Cashback 4 September @Tarjo-Inawati Rp. 449.973; Dibayarkan untuk Bailout 8 September @Darto Rp. 444.148; Sisa Cashback Rp. 5.825
20
Bailout 15 September @2 Kopak; Dibayarkan @Carik GITO; Rp. 2.300.000
21
Bailout 18 September @Tarjo; Dibayarkan @Carik GITO; Rp. 985.000
22
Bailout 7 November @2 Kopak; Dibayarkan @Carik GITO; Rp. 3.713.000
23
Bailout -Cashback 11 November @3 Kopak; Bailout 18 November @Carik GITO; Dibayarkan @Carik GITO; Rp. 567.000
24
Bailout 25 November @Tarjo; Dibayarkan @Carik GITO; Rp. 14.105.000
25
Bailout 1 Desember +3 Desember @Carik GITO; Belum Proses...