RINCIAN PENGAMBILAN/SETORAN KORAN WILAYAH

KOPO BANDUNG
NAMA : WAWAN RT
BULAN TAHUN : Nov-23
NO URUT JATAH
T
K M
a T K M T
. .
n R O A B R
g P I M
T
N O
N
U SETORAN KET
28 G E G
g
a
R B
U
P
A
A M
G
L
B
O
I
B
U
L P
l N S E S
A O
JH Nurdin TTPAN TOTAL
SISA JULI 1 41 13 9 35 3 5
36,000 2 41 13 9 35 3 5
3 41 13 9 35 3 5 1 1
4 41 11 9 35 3 5 60,000 komisi oji
5 0 5 20,000 komidi ipul
6 41 13 9 35 3 5 1
7 41 13 9 35 3 5 1
8 41 13 9 35 3 5 1
9 41 13 9 35 3 5
10 41 13 9 35 3 5
11 41 11 9 35 3 5
12 0 5
13 41 13 9 35 3 5 1
14 41 13 9 35 3 5 1
15 41 13 9 35 3 5 1
16 41 13 9 35 3 5
17 41 13 9 35 3 5
18 41 11 9 35 3 5 2,000,000
19 0 5
20 41 13 9 35 3 5 1
21 41 13 9 35 3 5 1
22 41 13 9 35 3 5 1
23 41 13 9 35 3 5
24 41 13 9 35 3 5
25 41 11 9 35 3 5
26 0 5
27 41 13 9 35 3 5 1
28 41 13 9 35 3 5 1
29 41 13 9 35 3 5 1
30 41 13 9 35 3 5
31
TTL >> 1,066 330 234 910 78 150 0 4 4 4 1 1 0 2,080,000

TOTAL PR 2,047,500 Total Kewajiban 3,366,850

Total setor 2,080,000
TRIBUN 103,350 Saldo ahir 1,286,850
KOMPAS 780,000
GALA 0 ket :
M.TEMPO 170,000 titipan ozi 6
MANGLE 70,000 titipan ipul 2
BOBO 59,000 TITIPAN P LEBE 2
NGI 58,500
TRUBUS 42,500
Total 3,330,850
SISA JULI 36,000
Total Kewajiban 3,366,850