Karangbandung 2024

1. 31Des24PBB_Karangbandung_SAIMAN_2024.pdf
2. 31Des24PBB_Karangbandung_MUHID_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
31-Des-2024	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.407.000
	1. SAIMAN			296.391	296.391		0
	2. MUHID			1.110.171	1.110.171		0
	JUMLAH (Dibulatkan +438)			1.407.000	1.406.562		438

1. 24Des24PBB_Karangbandung_JALIL_2024.pdf
2. 24Des24PBB_Karangbandung_FAUZI_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
24-Des-2024	JML. SETOR An. 2 KOPAK (SAIMAN) :			Rp. 5.120.000
	1. ABDUL JALIL			1.170.521	1.170.521		0
	2. AHMAD FAUZI			3.949.757	4.880.130		-930.373
	Sisa Saldo Yg.Lalu 17-Des-24 An. Fauzi						930.373
	JUMLAH (Dibulatkan -278)			5.120.000	6.050.651		-278

1. 17Des24PBB_Karangbandung_FAHRUDIN_2024.pdf
2. 17Des24PBB_Karangbandung_USWATUN_2024.pdf
3. 17Des24PBB_Karangbandung_FAUZI_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
17-Des-2024	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 3.249.000
	1. FAHRUDIN			358.830	358.830		0
	2. USWATUN HASANAH			870.419	870.419		0
	3. AHMAD FAUZI			2.019.556	1.089.183		930.373
	JUMLAH (Dibulatkan +195)			3.249.000	2.318.432		930.568

1. 22Nov24PBB_Karangbandung_MUHID_2024.pdf
2. 22Nov24PBB_Karangbandung_FAHRUDIN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
22-Nov-2024	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.930.000
	1. MUHID			1.126.167	1.126.167		0
	2. FAHRUDIN			802.102	802.102		0
	JUMLAH (Dibulatkan +1.731)			1.930.000	1.928.269		1.731

1. 24Okt24PBB_Karangbandung_MUHID_2024.pdf
2. 24Okt24PBB_Karangbandung_FAUZI_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
24-Okt-2024	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 2.497.000
	1. MUHID			1.541.604	1.541.604		0
	2. AHMAD FAUZI			955.353	955.353		0
	JUMLAH (Dibulatkan +43)			2.497.000	2.496.957		43

1. 7Okt24PBB_Karangbandung_SAIMAN_2024.pdf
2. 7Okt24PBB_Karangbandung_ALIYAH_2024.pdf
3. 7Okt24PBB_Karangbandung_FAHRUDIN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Okt-2024	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 655.000
	1. SAIMAN			250.565	250.565		0
	2. ALIYAH			163.499	163.499		0
	3. FAHRUDIN			240.811	240.811		0
	JUMLAH (Dibulatkan +125)			655.000	654.875		125

1. 30Sep24PBB_Karangbandung_FAUZI_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-Sep-2024	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 2.462.000
	1. AHMAD FAUZI			2.462.000	2.461.847		153
	JUMLAH			2.462.000	2.461.847		153

1. 20Sep24PBB_Karangbandung_NURHOTIM_2024.pdf
2. 20Sep24PBB_Karangbandung_ALIYAH_2024.pdf
3. 20Sep24PBB_Karangbandung_SAIMAN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Sep-2024	JML. SETOR An. 3 KOPAK (SAIMAN) :			Rp. 3.050.000
	1. NUR HOTIM			1.055.248	982.284		72.964
	2. ALIYAH			1.025.630	1.025.630		0
	3. SAIMAN			971.493	971.493		0
	JUMLAH (Dibulatkan -2.371)			3.050.000	2.979.407		70.593

1. 11Sep24PBB_Karangbandung_ALIYAH_2024.pdf
2. 11Sep24PBB_Karangbandung_FAHRUDIN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Sep-2024	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 2.070.000
	1. ALIYAH			1.398.793	1.396.793		2.000
	2. FAHRUDIN			671.874	671.874		0
	JUMLAH (Dibulatkan -667)			2.070.000	2.068.667		1.333

1. 30Agu24PBB_Karangbandung_FAHRUDIN_2024.pdf
2. 30Agu24PBB_Karangbandung_FAUZI_2024.pdf
3. 30Agu24PBB_Karangbandung_USWATUN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-Agustus-2024	JML. SETOR An. 3 KOPAK (SAIMAN) :			Rp. 2.160.000
	1. FAHRUDIN			317.923	318.023		-100
	2. AHMAD FAUZI			266.319	266.319		0
	3. USWATUN HASANAH			1.574.716	1.574.716		0
	JUMLAH (Dibulatkan +1.042)			2.160.000	2.159.058		942

1. 16Agu24PBB_Karangbandung_MUHID_2024.pdf
2. 16Agu24PBB_Karangbandung_FAHRUDIN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
16-Agustus-2024	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.675.000
	1. MUHID			526.516	526.516		0
	2. FAHRUDIN			1.147.223	1.147.223		0
	JUMLAH (Dibulatkan +1.261)			1.675.000	1.673.739		1.261

1. 8Agu24PBB_Karangbandung_MUHID_2024.pdf
2. 8Agu24PBB_Karangbandung_FAUZI_2024.pdf
3. 8Agu24PBB_Karangbandung_SAIMAN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
8-Agustus-2024	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 3.685.000
	1. MUHID			1.204.303	1.211.303		-7.000
	2. AHMAD FAUZI			1.561.180	1.561.180		0
	3. SAIMAN			919.692	919.692		0
	JUMLAH (Dibulatkan -175)			3.685.000	3.692.175		-7.175

1. 31Jul24PBB_Karangbandung_USWATUN_2024.pdf
2. 31Jul24PBB_Karangbandung_MUHID_2024.pdf
3. 31Jul24PBB_Karangbandung_FAHRUDIN_2024.pdf
4. 31Jul24PBB_Karangbandung_JALIL_2024.pdf
5. 31Jul24PBB_Karangbandung_FAUZI_2024.pdf
6. 31Jul24PBB_Karangbandung_SAIMAN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
31-Juli-2024	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 5.935.000
	1. USWATUN HASANAH			1.792.839	1.792.839		0
	2. MUHID			1.486.744	1.486.744		0
	3. FAHRUDIN			1.333.092	1.433.092		-100.000
	4. JALIL			563.134	538.134		25.000
	5. AHMAD FAUZI			475.140	475.140		0
	6. SAIMAN			283.494	283.494		0
	JUMLAH (Dibulatkan +557)			5.935.000	6.009.443		-74.443

1. 23Jul24PBB_Karangbandung_MUHID_2024.pdf
2. 23Jul24PBB_Karangbandung_SAIMAN_2024.pdf
3. 23Jul24PBB_Karangbandung_FAHRUDIN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
23-Juli-2024	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 4.138.000
	1. MUHID			2.108.022	2.107.022		1.000
	2. SAIMAN			1.793.294	1.802.294		-9.000
	3. FAHRUDIN			237.187	237.187		0
	JUMLAH (Dibulatkan -503)			4.138.000	4.146.503		-8.503

1. 15Jul24PBB_Karangbandung_MUHID_2024.pdf
2. 15Jul24PBB_Karangbandung_ALIYAH_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
15-Juli-2024	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 4.096.000
	1. MUHID			2.736.066	2.736.066		0
	2. ALIYAH			1.360.319	1.360.319		0
	JUMLAH (Dibulatkan -385)			4.096.000	4.096.385		-385

1. 11Jul24PBB_Karangbandung_FAHRUDIN_22-2024.pdf
2. 11Jul24PBB_Karangbandung_MUHID_2024.pdf
3. 11Jul24PBB_Karangbandung_SAIMAN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Juli-2024	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 3.022.000
	1. FAHRUDIN 22-24			1.906.945	1.906.945		0
	2. MUHID			551.210	551.210		0
	3. SAIMAN			563.482	563.482		0
	JUMLAH (Dibulatkan +363)			3.022.000	3.021.637		363

1. 2Jul24PBB_Karangbandung_FAUZI_2024.pdf
2. 2Jul24PBB_Karangbandung_NURHOTIM_2024.pdf
3. 2Jul24PBB_Karangbandung_MUHID_2024.pdf
4. 2Jul24PBB_Karangbandung_SAIMAN_2024.pdf
5. 2Jul24PBB_Karangbandung_JALIL_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
2-Juli-2024	JML. SETOR An. 5 KOPAK (SAIMAN) :			Rp. 4.655.000
	1. AHMAD FAUZI			1.691.873	1.691.873		0
	2. NURHOTIM			1.267.988	1.267.988		0
	3. MUHID			841.772	841.772		0
	4. SAIMAN			372.831	372.831		0
	5. JALIL			479.164	479.164		0
	JUMLAH (Dibulatkan +1.372)			4.655.000	4.653.628		1.372

1. 25Jun24PBB_Karangbandung_USWATUN_2024.pdf
2. 25Jun24PBB_Karangbandung_MUHID_2024.pdf
3. 25Jun24PBB_Karangbandung_FAHRUDIN_2024.pdf
4. 25Jun24PBB_Karangbandung_NURHOTIM_2024.pdf
5. 25Jun24PBB_Karangbandung_FAUZI_2024.pdf
6. 25Jun24PBB_Karangbandung_JALIL_2024.pdf
7. 25Jun24PBB_Karangbandung_SAIMAN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
25-Juni-2024	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 7.408.000
	1. USWATUN HASANAH			2.501.816	2.501.816		0
	2. MUHID			730.781	730.781		0
	3. FAHRUDIN			1.309.969	1.309.969		0
	4. NURHOTIM			967.830	967.825		5
	5. AHMAD FAUZI			637.733	637.733		0
	6. JALIL			779.849	779.849		0
	7. SAIMAN			480.193	522.772		-42.579
	JUMLAH (Dibulatkan -171)			7.408.000	7.450.745		-42.745

1. 11Jun24PBB_Karangbandung_MUHID_2024.pdf
2. 11Jun24PBB_Karangbandung_NURHOTIM_2024.pdf
3. 11Jun24PBB_Karangbandung_USWATUN_2024.pdf
4. 11Jun24PBB_Karangbandung_SAIMAN_2024.pdf
5. 11Jun24PBB_Karangbandung_JALIL_2024.pdf
6. 11Jun24PBB_Karangbandung_FAHRUDIN_2024.pdf
7. 11Jun24PBB_Karangbandung_FAUZI_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Juni-2024	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 6.854.000
	1. MUHID			1.009.270	1.009.570		-300
	2. NURHOTIM			1.148.719	1.148.719		0
	3. USWATUN HASANAH			1.419.904	1.419.904		0
	4. SAIMAN			1.149.171	1.149.171		0
	5. JALIL			1.102.180	943.022		159.158
	6. FAHRUDIN			591.506	591.506		0
	7. AHMAD FAUZI			433.457	433.457		0
	JUMLAH (Dibulatkan -207)			6.854.000	6.695.349		158.651

1. 3Jun24PBB_Karangbandung_NURHOTIM_2024.pdf
2. 3Jun24PBB_Karangbandung_ALIYAH_2024.pdf
3. 3Jun24PBB_Karangbandung_FAHRUDIN_2024.pdf
4. 3Jun24PBB_Karangbandung_USWATUN_2024.pdf
5. 3Jun24PBB_Karangbandung_FAUZI_2024.pdf
6. 3Jun24PBB_Karangbandung_SAIMAN_2024.pdf
7. 3Jun24PBB_Karangbandung_MUHID_2024.pdf
8. 3Jun24PBB_Karangbandung_JALIL_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
3-Juni-2024	JML. SETOR An. 8 KOPAK (SAIMAN) :			Rp. 11.668.000
	1. NURHOTIM			1.895.783	1.895.783		0
	2. ALIYAH			2.023.964	2.023.964		0
	3. FAHRUDIN			2.788.897	2.848.551		-59.654
	4. USWATUN HASANAH			862.793	862.793		0
	5. AHMAD FAUZI			1.310.987	1.310.987		0
	6. SAIMAN			1.494.754	1.494.754		0
	7. MUHID			708.370	708.370		0
	8. JALIL			583.374	583.374		0
	JUMLAH (Dibulatkan -922)			11.668.000	11.728.576		-60.576

1. 27Mei24PBB_Karangbandung_FAUZI_2024.pdf
2. 27Mei24PBB_Karangbandung_JALIL_2024.pdf
3. 27Mei24PBB_Karangbandung_NURHOTIM_2024.pdf
4. 27Mei24PBB_Karangbandung_SAIMAN_2024.pdf
5. 27Mei24PBB_Karangbandung_ALIYAH_2024.pdf
6. 27Mei24PBB_Karangbandung_FAHRUDIN_2024.pdf
7. 27Mei24PBB_Karangbandung_USWATUN_2024.pdf
8. 27Mei24PBB_Karangbandung_MUHID_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
27-Mei-2024	JML. SETOR An. 8 KOPAK (TARNYA) :			11.974.000	0		11.974.000
	1. AHMAD FAUZI			0	1.999.465		-1.999.465
	2. JALIL			0	3.124.959		-3.124.959
	3. NURHOTIM			0	2.174.748		-2.174.748
	4. SAIMAN			0	2.094.366		-2.094.366
	5. ALIYAH			0	954.699		-954.699
	6. FAHRUDIN			0	562.334		-562.334
	7. USWATUN HASANAH			0	297.444		-297.444
	8. MUHID			0	697.759		-697.759
	JUMLAH			11.974.000	11.905.774		68.226

1. 20Mei24PBB_Karangbandung_ALIYAH_2024.pdf
2. 20Mei24PBB_Karangbandung_SAIMAN_2024.pdf
3. 20Mei24PBB_Karangbandung_FAHRUDIN_2024.pdf
4. 20Mei24PBB_Karangbandung_NURHOTIM_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Mei-2024	JML. SETOR An. 4 KOPAK (SAIMAN) :			4.526.000	0		4.526.000
	1. ALIYAH (Via Transfer)			2.610.000	2.610.581		-581
	2. SAIMAN			0	1.911.238		-1.911.238
	3. FAHRUDIN			0	2.068.075		-2.068.075
	4. NURHOTIM			0	547.127		-547.127
	JUMLAH			7.136.000	7.137.021		-1.021

1. 13Mei24PBB_Karangbandung_NURHOTIM_2024.pdf
2. 13Mei24PBB_Karangbandung_USWATUN_2024.pdf
3. 13Mei24PBB_Karangbandung_MUHID_2024.pdf
4. 13Mei24PBB_Karangbandung_FAHRUDIN_2024.pdf
5. 13Mei24PBB_Karangbandung_SAIMAN_2024.pdf
6. 13Mei24PBB_Karangbandung_FAUZI_2024.pdf
7. 13Mei24PBB_Karangbandung_JALIL_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
13-Mei-2024	JML. SETOR An. 7 KOPAK (TARNYA) :			8.230.000	0		8.230.000
	1. NURHOTIM			0	1.946.733		-1.946.733
	2. USWATUN HASANAH			0	1.712.149		-1.712.149
	3. MUHID			0	1.068.115		-1.068.115
	4. FAHRUDIN			0	1.461.234		-1.461.234
	5. SAIMAN			0	892.399		-892.399
	6. AHMAD FAUZI			0	458.567		-458.567
	7. JALIL			0	690.163		-690.163
	JUMLAH			8.230.000	8.229.360		640

1. 6Mei24PBB_Karangbandung_SAIMAN_2024.pdf
2. 6Mei24PBB_Karangbandung_NURHOTIM_2024.pdf
3. 6Mei24PBB_Karangbandung_JALIL_2024.pdf
4. 6Mei24PBB_Karangbandung_MUHID_2024.pdf
5. 6Mei24PBB_Karangbandung_FAUZI_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
6-Mei-2024	JML. SETOR An. 5 KOPAK (SAIMAN) :			9.189.000	0		9.189.000
	1. SAIMAN			0	2.745.905		-2.745.905
	2. NURHOTIM			0	1.641.777		-1.641.777
	3. JALIL			0	2.211.062		-2.211.062
	4. MUHID			0	1.179.739		-1.179.739
	5. AHMAD FAUZI			0	1.410.818		-1.410.818
	JUMLAH			9.189.000	9.189.301		-301

1. 30Apr24PBB_Karangbandung_FAHRUDIN_2024.pdf
2. 30Apr24PBB_Karangbandung_USWATUN_2024.pdf
3. 30Apr24PBB_Karangbandung_JALIL_2024.pdf
4. 30Apr24PBB_Karangbandung_SAIMAN_2024.pdf
5. 30Apr24PBB_Karangbandung_NURHOTIM_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2024		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-April-2024	JML. SETOR An. 5 KOPAK (SAIMAN) :			18.880.000	0		18.880.000
	1. FAHRUDIN			0	1.294.539		-1.294.539
	2. USWATUN HASANAH			0	8.481.819		-8.481.819
	3. JALIL			0	3.312.830		-3.312.830
	4. SAIMAN			0	3.549.335		-3.549.335
	5. NUR HOTIM			0	2.135.591		-2.135.591
	JUMLAH			18.880.000	18.774.114		105.886

---RekapDuite---

No	KOPAK		Sisa 2023	30 April	6 Mei	13 Mei	20 Mei	27 Mei	3 Juni	11 Juni	25 Juni	2 Juli	11 Juli	15 Juli	23 Juli	31 Juli	8 Agustus	16 Agustus	30 Agustus	11 September	20 September	30 September	7 Oktober	25 Oktober	22 November	17 Desember	24 Desember	31 Desember		JUMLAH	BAILOUT	CASHBACK
1	SAIMAN	Setoran		3.549.335	2.745.905	892.399	1.911.238	2.094.366	1.494.754	1.149.171	480.193	372.831	563.482		1.793.294	283.494	919.692				971.493		250.565					296.391		19.768.603
		Trx PBB		3.549.335	2.745.905	892.399	1.911.238	2.094.366	1.494.754	1.149.171	522.772	372.831	563.482		1.802.294	283.494	919.692				971.493		250.565					296.391		19.820.182	1x
		Sisa (+/-)	-5.004	0	0	0	0	0	0	0	-42.579	0	0		-9.000	0	0				0		0					0		-14.583	42.000
2	FAHRUDIN	Setoran		1.294.539		1.461.234	2.068.075	562.334	2.788.897	591.506	1.309.969		1.906.945		237.187	1.333.092		1.147.223	317.923	671.874			240.811		1.126.167	358.830				17.416.606
		Trx PBB		1.294.539		1.461.234	2.068.075	562.334	2.848.551	591.506	1.309.969		1.906.945		237.187	1.433.092		1.147.223	318.023	671.874			240.811		1.126.167	358.830				17.576.360	2x
		Sisa (+/-)	414	0		0	0	0	-59.654	0	0		0		0	-100.000		0	-100	0			0		0	0				660	160.000
3	ABDUL JALIL	Setoran		3.312.830	2.211.062	690.163		3.124.959	583.374	1.102.180	779.849	479.164				563.134											1.170.521			14.017.236
		Trx PBB		3.312.830	2.211.062	690.163		3.124.959	583.374	943.022	779.849	479.164				538.134											1.170.521			13.833.078		2x
		Sisa (+/-)	-1.000	0	0	0		0	0	159.158	0	0				25.000											0			158		183.000
4	NUR HOTIM	Setoran		2.135.591	1.641.777	1.946.733	547.127	2.174.748	1.895.783	1.148.719	967.830	1.267.988									1.055.248									14.781.544
		Trx PBB		2.135.591	1.641.777	1.946.733	547.127	2.174.748	1.895.783	1.148.719	967.825	1.267.988									982.284									14.708.575		1x
		Sisa (+/-)	-2.701	0	0	0	0	0	0	0	5	0									72.964									-3.732		74.000
5	USWATUN HASANAH	Setoran		8.481.819		1.712.149		297.444	862.793	1.419.904	2.501.816					1.792.839			1.574.716							870.419				19.513.899
	MUHTADI	Trx PBB		8.481.819		1.712.149		297.444	862.793	1.419.904	2.501.816					1.792.839			1.574.716							870.419				19.513.899
		Sisa (+/-)	15.782	0		0		0	0	0	0					0			0							0				15.782
6	MUHID	Setoran			1.179.739	1.068.115		697.759	708.370	1.009.270	730.781	841.772	551.210	2.736.066	2.108.022	1.486.744	1.204.303	526.516						1.541.604	802.102			1.110.171		18.302.544
		Trx PBB			1.179.739	1.068.115		697.759	708.370	1.009.570	730.781	841.772	551.210	2.736.066	2.107.022	1.486.744	1.211.303	526.516						1.541.604	802.102			1.110.171		18.308.844
		Sisa (+/-)	-1.000		0	0		0	0	-300	0	0	0	0	1.000	0	-7.000	0						0	0			0		-7.300
7	AHMAD FAUZI	Setoran			1.410.818	458.567		1.999.465	1.310.987	433.457	637.733	1.691.873				475.140	1.561.180		266.319			2.462.000		955.353		2.019.556	3.949.757			19.632.205
		Trx PBB			1.410.818	458.567		1.999.465	1.310.987	433.457	637.733	1.691.873				475.140	1.561.180		266.319			2.461.847		955.353		1.089.183	4.880.130			19.632.052
		Sisa (+/-)	-936		0	0		0	0	0	0	0				0	0		0			153		0		930.373	-930.373			-783
8	ALIYAH	Setoran					2.610.000	954.699	2.023.964					1.360.319						1.398.793	1.025.630		163.499							9.536.904
		Trx PBB					2.610.581	954.699	2.023.964					1.360.319						1.396.793	1.025.630		163.499							9.535.485
		Sisa (+/-)	0				-581	0	0					0						2.000	0		0							1.419
	Pembulatan Setor	Setoran	9.365	105.886	-301	640	-440	68.226	-922	-207	-171	1.372	363	-385	-503	557	-175	1.261	1.042	-667	-2.371		125	43	1.731	195	-278	438		9.824		175.000
	JUMLAH	Setoran	0	18.880.000	9.189.000	8.230.000	7.136.000	11.974.000	11.668.000	6.854.000	7.408.000	4.655.000	3.022.000	4.096.000	4.138.000	5.935.000	3.685.000	1.675.000	2.160.000	2.070.000	3.050.000	2.462.000	655.000	2.497.000	1.930.000	3.249.000	5.120.000	1.407.000	0	132.979.365
		Trx PBB	0	18.774.114	9.189.301	8.229.360	7.137.021	11.905.774	11.728.576	6.695.349	7.450.745	4.653.628	3.021.637	4.096.385	4.146.503	6.009.443	3.692.175	1.673.739	2.159.058	2.068.667	2.979.407	2.461.847	654.875	2.496.957	1.928.269	2.318.432	6.050.651	1.406.562	0	132.928.475
		Sisa (+/-)	14.920	105.886	-301	640	-1.021	68.226	-60.576	158.651	-42.745	1.372	363	-385	-8.503	-74.443	-7.175	1.261	942	1.333	70.593	153	125	43	1.731	930.568	-930.651	438	0	1.445	202.000	432.000
Catatan :
1	Cashback 30 April kelebihan setor @5 Kopak; Diterima Saiman; Total Rp. 106.000
2	Cashback 27 Mei kelebihan setor @8 Kopak; Diterima Saiman; Total Rp. 69.000
3	Bailout 3 Juni @Fahrudin; Dibayarkan Saiman Rp. 60.000
4	Cashback 11 Juni @Jalil; Diterima Jalil; Via Tarnya; Rp. 159.000
5	Bailout 25 Juni @Saiman; Dibayarkan Saiman Rp. 42.000
6	Bailout 31 Juli @Fahrudin; Dibayar Fahrudin; Rp. 100.000; Cashback @Jalil; Diterima Jalil; Rp. 24.000
7	Cashback 20 September @NurHotim; Diterima Mas Jalil; Rp. 74.000
8	Cashback 17 Desember @Fauzi; Dibayarkan untuk diinputkan PBB 2024 @24-Desember-2024; Rp. -930.651
9	Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2024; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @SAIMAN & seluruh Kopak Karangbandung; Total Rp. 1.445