LAPORAN PEMBAGIAN PENDAPATAN 22%

Mar-24

NO TANGGAL PENDAPATAN SELISIH/DONASI TRANSFER K24 KLIK EDC CASH SETOR 22% PEND NON K24 KLIK

1 01/03/24 5,267,564.00 2,660.00 334,222.00 35,400.00 1,863,102.00 3,037,500.00 1,158,864.08 5,234,824.00

2 02/03/24 5,645,179.00 562.00 590,085.00 122,700.00 1,959,356.00 2,973,600.00 1,241,939.38 5,523,041.00
3 03/03/24 8,377,432.00 363.00 144,072.00 402,300.00 2,542,723.00 5,288,700.00 1,843,035.04 7,975,495.00
4 04/03/24 0.00 0.00
5 05/03/24 0.00 0.00
6 06/03/24 0.00 0.00
7 07/03/24 0.00 0.00
8 08/03/24 0.00 0.00
9 09/03/24 0.00 0.00
10 10/03/24 0.00 0.00
11 11/03/24 0.00 0.00
12 12/03/24 0.00 0.00
13 13/03/24 0.00 0.00
14 14/03/24 0.00 0.00
15 15/03/24 0.00 0.00
16 16/03/24 0.00 0.00
17 17/03/24 0.00 0.00
18 18/03/24 0.00 0.00
19 19/03/24 0.00 0.00
20 20/03/24 0.00 0.00
21 21/03/24 0.00 0.00
22 22/03/24 0.00 0.00
23 23/03/24 0.00 0.00
24 24/03/24 0.00 0.00
25 25/03/24 0.00 0.00
26 26/03/24 0.00 0.00
27 27/03/24 0.00 0.00
28 28/03/24 0.00 0.00
29 29/03/24 0.00 0.00
SUB TOTAL 3,585.00 1,068,379.00 560,400.00 6,365,181.00 11,299,800.00 4,243,838.50 18,733,360.00
TOTAL 19,293,760.00
BEBAN EDC (0,2%) 12,730.36
TOTAL KESELURUHAN 19,281,029.64