Kubangwungu

1. 19Mei26PBB_Kubangwungu_YOTO_2026.pdf
2. 19Mei26PBB_Kubangwungu_MUKMIN_2026.pdf
3. 19Mei26PBB_Kubangwungu_TOTO_2026.pdf
4. 19Mei26PBB_Kubangwungu_BAGYO_2026.pdf
5. 19Mei26PBB_Kubangwungu_DARYO_2026.pdf
6. 19Mei26PBB_Kubangwungu_DARTO_16-19-20-25-2026.pdf

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

1. 12Mei26PBB_Kubangwungu_YOTO_19-22-23-24-25-2026.pdf
2. 12Mei26PBB_Kubangwungu_TOTO_25-2026.pdf
3. 12Mei26PBB_Kubangwungu_BAGYO_2026.pdf
4. 12Mei26PBB_Kubangwungu_DARTO_2026.pdf
5. 12Mei26PBB_Kubangwungu_DARYO_2026.pdf
6. 12Mei26PBB_Kubangwungu_MUKMIN_2026.pdf
7. 12Mei26PBB_Kubangwungu_OTONG_2026.pdf

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

1. 5Mei26PBB_Kubangwungu_YOTO_2026.pdf
2. 5Mei26PBB_Kubangwungu_BAGYO_25-2026.pdf
3. 5Mei26PBB_Kubangwungu_TOTO_2026.pdf
4. 5Mei26PBB_Kubangwungu_DARTO_2026.pdf

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

1. 30Apr26PBB_Kubangwungu_YOTO_2026.pdf
2. 30Apr26PBB_Kubangwungu_MUKMIN_2026.pdf
3. 30Apr26PBB_Kubangwungu_BAGYO_25-2026.pdf
4. 30Apr26PBB_Kubangwungu_TOTO_25-2026.pdf
5. 30Apr26PBB_Kubangwungu_OTONG_2026.pdf

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

1. 27Apr26PBB_Kubangwungu_MUKMIN_2026.pdf
2. 27Apr26PBB_Kubangwungu_TOTO_2026.pdf
3. 27Apr26PBB_Kubangwungu_DARTO_2026.pdf

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

1. 22Apr26PBB_Kubangwungu_BAGYO_2026.pdf
2. 22Apr26PBB_Kubangwungu_DARYO_2026.pdf

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

1. 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

1. 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		JUMLAH	BAILOUT	CASHBACK
1	YOTO	Setoran		3.902.694	1.739.179			3.672.559	5.227.137	1.826.974	1.148.738		17.517.281
		Trx PBB		3.902.694	1.739.179			3.672.559	5.227.137	1.826.974	1.148.738		17.517.281
		Sisa (+/-)	0	0	0			0	0	0	0		0
2	DARTO	Setoran					4.626.860		3.128.452	1.987.084	7.307.205		17.049.601
		Trx PBB					4.626.860		3.128.452	1.987.084	7.389.959		17.132.355
		Sisa (+/-)	0				0		0	0	-82.754		-82.754
3	TOTO	Setoran					1.574.972	1.481.939	1.431.368	4.708.510	1.075.585		10.272.374
		Trx PBB					1.574.972	1.481.939	1.431.368	4.708.510	1.075.585		10.272.374
		Sisa (+/-)	0				0	0	0	0	0		0
4	MOHAMAD MU'MIN	Setoran					445.379	543.736		458.577	1.027.869		2.475.561
		Trx PBB					445.379	543.736		458.577	1.027.869		2.475.561
		Sisa (+/-)	0				0	0		0	0		0
5	BAGYO	Setoran				3.220.745		4.183.926	2.156.489	1.960.235	1.422.236		12.943.631
		Trx PBB				3.220.745		4.183.926	2.156.489	1.960.235	1.422.236		12.943.631
		Sisa (+/-)	0			0		0	0	0	0		0
6	DARYO	Setoran				286.959				582.840	990.675		1.860.474
	SUWITNO	Trx PBB				286.959				582.840	990.675		1.860.474
		Sisa (+/-)	0			0				0	0		0
7	ANISAH	Setoran											0
		Trx PBB											0
		Sisa (+/-)	0										0
8	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
	Pembulatan Setor	Setoran	0	306	821	296	2.789	705	-446	2.136	-2.308		4.299
	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	0	63.730.000
		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	0	63.808.455
		Sisa (+/-)	0	306	821	296	2.789	705	-446	2.136	-85.062	0	-78.455	0	0
Catatan :
1	Bailout 19 Mei @Darto; Belum proses....