Adbreports: Kubangwungu

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
7-Jul-2026	JML. SETOR An. 5 KOPAK :		Rp. 16.540.000
	1. MOHAMAD MU'MIN 25-2026		5.154.681	5.154.681	0
	2. SUBAGYO 25-2026		1.773.084	1.773.084	0
	3. CAHYOTO		393.389	393.389	0
	4. DARYO		1.207.236	1.207.236	0
	5. DARTO		8.014.597	8.014.597	0
	JUMLAH (Dibulatkan -2.987)		16.540.000	16.542.987	-2.987

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
2-Jul-2026	JML. SETOR An. 2 KOPAK :		Rp. 3.554.000
	1. TOTO 18-24-25-2025		3.429.115	3.404.115	25.000
	2. BAGYO 23-2025		124.667	124.667	0
	JUMLAH (Dibulatkan +218)		3.554.000	3.528.782	25.218

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
30-Jun-2026	JML. SETOR An. 2 KOPAK :		Rp. 8.894.000
	1. DARYO		4.218.073	4.218.073	0
	2. DARTO		4.675.318	4.675.318	0
	JUMLAH (Dibulatkan +609)		8.894.000	8.893.391	609

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
23-Jun-2026	JML. SETOR An. 4 KOPAK :		Rp. 28.760.000
	1. MOHAMAD MU'MIN 19-21-23-24-25-26		9.516.924	9.516.924	0
	2. DARTO 15-18-21-22-23-24-25-2026		16.283.893	16.283.893	0
	3. BAGYO		1.962.978	1.962.978	0
	4. YOTO		983.169	983.169	0
	JUMLAH (Dibulatkan +13.036)		28.760.000	28.746.964	13.036

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
9-Jun-2026	JML. SETOR An. 3 KOPAK :		Rp. 5.064.000
	1. BAGYO		1.501.079	1.501.079	0
	2. DARYO		1.159.483	1.159.483	0
	3. MOHAMAD MU'MIN		2.403.249	2.403.249	0
	JUMLAH (Dibulatkan +189)		5.064.000	5.063.811	189

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
3-Jun-2026	JML. SETOR An. 6 KOPAK :		Rp. 14.139.000
	1. MOHAMAD MU'MIN		404.971	404.971	0
	2. YOTO		1.075.180	1.075.180	0
	3. BAGYO		3.031.925	3.031.925	0
	4. DARYO		2.169.496	2.101.048	68.448
	5. TOTO 25-2026		1.041.510	1.041.510	0
	6. DARTO		6.415.538	6.326.510	89.028
	JUMLAH (Dibulatkan +380)		14.139.000	13.981.144	157.856

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
26-Mei-2026	JML. SETOR An. 4 KOPAK :		Rp. 17.237.000
	JML. SETOR An. Lebe MUKMIN :		Rp. 25.000
	1. DARYO 22-23-24-25-2026		2.023.051	1.508.855	514.196
	2. YOTO 20-21-22-23-24-25-2026		3.004.775	3.004.775	0
	3. DARTO 25-2026		9.048.150	8.814.347	233.803
	4. BAGYO 25-2026		3.161.072	3.161.072	0
	5. MOHAMAD MU'MIN 2025		25.000	25.000	0
	JUMLAH (Dibulatkan -48)		17.262.000	16.514.049	747.951

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
19-Mei-2026	JML. SETOR An. 6 KOPAK :		Rp. 12.970.000
	1. YOTO		1.148.738	1.148.738	0
	2. MOHAMAD MU'MIN		1.027.869	1.027.869	0
	3. TOTO		1.075.585	1.075.585	0
	4. BAGYO		1.422.236	1.422.236	0
	5. DARYO		990.675	990.675	0
	6. DARTO 16-19-20-25-2026		7.307.205	7.389.959	-82.754
	JUMLAH (Dibulatkan -2.308)		12.970.000	13.055.062	-85.062

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
12-Mei-2026	JML. SETOR An. 7 KOPAK :		Rp. 12.689.000
	1. YOTO 19-22-23-24-25-2026		1.826.974	1.826.974	0
	2. TOTO 25-2026		4.708.510	4.708.510	0
	3. BAGYO		1.960.235	1.960.235	0
	4. DARTO		1.987.084	1.987.084	0
	5. DARYO		582.840	582.840	0
	6. MOHAMAD MU'MIN		458.577	458.577	0
	7. OTONG KURNIAWAN		1.162.644	1.162.644	0
	JUMLAH (Dibulatkan +2.136)		12.689.000	12.686.864	2.136

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
5-Mei-2026	JML. SETOR An. 4 KOPAK :		Rp. 11.943.000
	1. YOTO		5.227.137	5.227.137	0
	2. BAGYO 25-2026		2.156.489	2.156.489	0
	3. TOTO		1.431.368	1.431.368	0
	4. DARTO		3.128.452	3.128.452	0
	JUMLAH (Dibulatkan -446)		11.943.000	11.943.446	-446

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
30-Apr-2026	JML. SETOR An. 5 KOPAK :		Rp. 10.327.000
	1. YOTO		3.672.559	3.672.559	0
	2. MOHAMAD MU'MIN		543.736	543.736	0
	3. BAGYO 25-2026		4.183.926	4.183.926	0
	4. TOTO 25-2026		1.481.939	1.481.939	0
	5. OTONG KURNIAWAN		444.135	444.135	0
	JUMLAH (Dibulatkan +705)		10.327.000	10.326.295	705

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
27-Apr-2026	JML. SETOR An. 3 KOPAK (TARNYA) :		Rp. 6.650.000
	1. MOHAMAD MU'MIN		445.379	445.379	0
	2. TOTO		1.574.972	1.574.972	0
	3. DARTO		4.626.860	4.626.860	0
	JUMLAH (Dibulatkan +2.789)		6.650.000	6.647.211	2.789

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
22-Apr-2026	JML. SETOR An. 2 KOPAK (TARNYA) :		Rp. 3.508.000
	1. BAGYO		3.220.745	3.220.745	0
	2. DARYO		286.959	286.959	0
	JUMLAH (Dibulatkan +296)		3.508.000	3.507.704	296

15Jan26PBB_Kubangwungu_YOTO_21-22-23-24-25-2026.pdf

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
15-Jan-2026	JML. SETOR An. 1 KOPAK (TARNYA) :		Rp. 1.740.000
	1. YOTO 21-22-23-24-25-2026		1.739.179	1.739.179	0

	JUMLAH (Dibulatkan +821)		1.740.000	1.739.179	821

5Jan26PBB_Kubangwungu_YOTO_18-20-22-23-24-2025.pdf

REKAPITULASI PBB
KUBANGWUNGU 2026		KOPAK	SETORAN TUNAI	TRANSAKSI	SALDO (+/-)
2-Jan-2026	JML. SETOR An. 1 KOPAK (TARNYA) :		Rp. 3.903.000
	1. YOTO 18-20-22-23-24-2025		3.902.694	3.902.694	0

	JUMLAH (Dibulatkan +306)		3.903.000	3.902.694	306

---RekapDuite---

No	KOPAK		Sisa 2025	5 Januari	15 Januari	22 April	27 April	30 April	5 Mei	12 Mei	19 Mei	26 Mei	3 Juni	9 Juni	23 Juni	30 Juni	2 Juli	7 Juli		JUMLAH	BAILOUT	CASHBACK
1	CAHYOTO	Setoran		3.902.694	1.739.179			3.672.559	5.227.137	1.826.974	1.148.738	3.004.775	1.075.180		983.169			393.389		22.973.794
		Trx PBB		3.902.694	1.739.179			3.672.559	5.227.137	1.826.974	1.148.738	3.004.775	1.075.180		983.169			393.389		22.973.794
		Sisa (+/-)	0	0	0			0	0	0	0	0	0		0			0		0

2	DARTO	Setoran					4.626.860		3.128.452	1.987.084	7.307.205	9.048.150	6.415.538		16.283.893	4.675.318		8.014.597		61.487.097
		Trx PBB					4.626.860		3.128.452	1.987.084	7.389.959	8.814.347	6.326.510		16.283.893	4.675.318		8.014.597		61.247.020		2x
		Sisa (+/-)	0				0		0	0	-82.754	233.803	89.028		0	0		0		0	82.754	322.831

3	TOTO	Setoran					1.574.972	1.481.939	1.431.368	4.708.510	1.075.585		1.041.510				3.429.115			14.742.999
		Trx PBB					1.574.972	1.481.939	1.431.368	4.708.510	1.075.585		1.041.510				3.404.115			14.717.999
		Sisa (+/-)	0				0	0	0	0	0		0				25.000			0		25.000

4	MOHAMAD MU'MIN	Setoran					445.379	543.736		458.577	1.027.869	25.000	404.971	2.403.249	9.516.924			5.154.681		19.980.386
		Trx PBB					445.379	543.736		458.577	1.027.869	25.000	404.971	2.403.249	9.516.924			5.154.681		19.980.386
		Sisa (+/-)	0				0	0		0	0	0	0	0	0			0		0

5	SUBAGYO	Setoran				3.220.745		4.183.926	2.156.489	1.960.235	1.422.236	3.161.072	3.031.925	1.501.079	1.962.978		124.667	1.773.084		24.498.436
		Trx PBB				3.220.745		4.183.926	2.156.489	1.960.235	1.422.236	3.161.072	3.031.925	1.501.079	1.962.978		124.667	1.773.084		24.498.436
		Sisa (+/-)	0			0		0	0	0	0	0	0	0	0		0	0		0

6	DARYO	Setoran				286.959				582.840	990.675	2.023.051	2.169.496	1.159.483		4.218.073		1.207.236		12.637.813
		Trx PBB				286.959				582.840	990.675	1.508.855	2.101.048	1.159.483		4.218.073		1.207.236		12.055.169		2x
		Sisa (+/-)	0			0				0	0	514.196	68.448	0		0		0		0		582.644

7	OTONG KURNIAWAN	Setoran						444.135		1.162.644										1.606.779
		Trx PBB						444.135		1.162.644										1.606.779
		Sisa (+/-)	0					0		0										0
																						2x
	Pembulatan Setor	Setoran	0	306	821	296	2.789	705	-446	2.136	-2.308	-48	380	189	13.036	609	218	-2.987		13.417	2.246	4.525
	JUMLAH	Setoran	0	3.903.000	1.740.000	3.508.000	6.650.000	10.327.000	11.943.000	12.689.000	12.970.000	17.262.000	14.139.000	5.064.000	28.760.000	8.894.000	3.554.000	16.540.000	0	157.940.721
		Trx PBB	0	3.902.694	1.739.179	3.507.704	6.647.211	10.326.295	11.943.446	12.686.864	13.055.062	16.514.049	13.981.144	5.063.811	28.746.964	8.893.391	3.528.782	16.542.987	0	157.079.583
		Sisa (+/-)	0	306	821	296	2.789	705	-446	2.136	-85.062	747.951	157.856	189	13.036	609	25.218	-2.987	0	13.417	85.000	935.000
Catatan :
1	Bailout 19 Mei @Darto; Dibayarkan @YOTO; Rp. 85.000
2	Cashback 26 Mei @2 Kopak; Diterimakan @YOTO; Total Rp. 750.000
3	Cashback 3 Juni @2 Kopak; Diterimakan @YOTO; Total Rp. 160.000
4	Cashback 2 Juli @Toto; Diterimakan @TOTO; Total Rp. 25.000