RINCIAN PENGAMBILAN/SETORAN KORAN WILAYAH

KOPO BANDUNG
NAMA : YUSUF
BULAN TAHUN : Nov-23
NO URUT JATAH
T I
K
a T K M G N T
.
n R O A A B T R
g P I M N L O I U SETORAN KET
34 G
g
a
R B
U
P
A
A
G
L
U
R
B
O
S
A
B
U
L
l N S E A R S
A
I
JH T
SISA OKT 1 35 17 1
2 35 17
3 35 17
4 50 17 2
5
6 35 17
7 35 17
8 35 17 1
9 35 17
10 35 17
11 50 15
12
13 35 17
14 35 17
15 35 17 1
16 35 17
17 35 17 2,000,000
18 50 15
19
20 35 17
21 35 17
22 35 17 1
23 35 17
24 35 17
25 50 15
26
27 35 17
28 35 17
29 35 17
30 35 17
31
TTL >> 0 970 0 0 436 0 4 0 2 0 0 2,000,000

PR (BLN) 0 Total Kewajiban 3,225,300

PR (EC) 2,182,500 Total setor 2,000,000
TRIBUN 0 Saldo ahir 1,225,300
KOMPAS 0
GALA 981,000 ket :
MANGLE 0
GALURA 10,800
BOBO 0
INTISARI 51,000
TRUBUS 0
Total 3,225,300
SISA OKT 0
Total Kewajiban 3,225,300

KOPO RAYA AGENCY 2023