Tuesday, December 31, 2024

Pamedaran 2024


  1. 15Agu24PBB_Pamedaran_DESA_2022.pdf
REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Agustus-2024JML. SETORAN An. 1 KOPAK (TARNYA) :Rp. 1.000.000
1. PAMEDARAN 20221.000.0001.000.0000
JUMLAH1.000.0001.000.0000

2024 LUNAS

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Juli-2024JML. TRANSFER An. PELUNASAN (TARNYA) :25.521.000025.521.000
JML. TRANSFER An. PELUNASAN (JAJA) :600.0000600.000
Sisa SALDO Yg. Lalu @10 Kopak 2024699.3190699.319
1. PAMEDARAN PELUNASAN PBB 2024026.804.901-26.804.901
JUMLAH26.820.31926.804.90115.418

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
18-Juli-2024JML. SETORAN An. 5 KOPAK (TARNYA) :Rp. 5.394.000
1. ZAZA MIHARJA1.500.0001.498.1661.834
2. BLANDONGAN1.180.0001.188.286-8.286
3. BURHAN1.467.000827.292639.708
4. DIRI ARIFIN1.058.0001.047.15410.846
5. OTONG187.000186.529471
JUMLAH (Dibulatkan +2000)5.394.0004.747.427646.573

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Juli-2024JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 1.400.000
1. BURHAN1.400.0001.346.87253.128
JUMLAH1.400.0001.346.87253.128

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Juli-2024JML. SETOR An. 4 KOPAK (Carik JAJA) :Rp. 5.200.000
Sisa Saldo Yg.Lalu 4-Juli-2024149.3640149.364
1. ASEP CIRAMBENG1.790.0001.799.811-9.811
2. OTONG2.023.0002.010.51512.485
3. BURHAN733.000733.134-134
4. SUKIRON654.000806.922-152.922
JUMLAH (Dibulatkan +636)5.350.0005.350.382-382

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
4-Juli-2024JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 4.610.000
1. ASEP CIRAMBENG1.547.0001.548.798-1.798
2. BURHAN1.402.0001.402.068-68
3. OTONG1.714.0001.721.180-7.180
Sisa Saldo Yg.Lalu 26-Juni-2024211.410
JUMLAH (Penyesuaian Setor -53.000)4.610.0004.672.046149.364

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Juni-2024JML. SETORAN An. 6 KOPAK (TARNYA) :Rp. 9.100.000
1. BURHAN3.050.0002.977.59072.410
2. OTONG2.340.0002.277.76062.240
3. ASEP CIRAMBENG1.372.0001.344.95227.048
4. LUKMAN915.000914.167833
5. SUKIRON875.000874.065935
6. DIRI ARIFIN548.000548.350-350
Sisa Saldo Yg.Lalu 19-Juni-202448.294
JUMLAH9.100.0008.936.884211.410

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Juni-2024JML. SETORAN An. 5 KOPAK (TARNYA) :Rp. 10.000.000
1. CIRAMBENG5.240.0005.238.9611.039
2. BURHAN2.664.0002.645.80618.194
3. LUKMAN890.000890.727-727
4. R. PRAYOGA630.000630.426-426
5. OTONG557.000557.803-803
Sisa Saldo Yg.Lalu 12-Juni-202412.017
JUMLAH (DIbulatkan +19.000)10.000.0009.963.72348.294
REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Juni-2024JML. SETORAN An. 4 KOPAK (TARNYA) :Rp. 13.034.000
1. BURHAN5.100.0005.110.686-10.686
2. R. PRAYOGA4.712.0004.721.055-9.055
3. OTONG2.723.0002.729.395-6.395
4. LUKMAN499.000500.785-1.785
12-Juni-2024JML. SETORAN An. 3 KOPAK (TARNYA) :Rp. 2.190.000
1. DIRI ARIFIN1.408.0001.388.61619.384
2. SUKIRON620.000615.8474.153
3. R. PRAYOGA162.000162.624-624
Sisa Saldo Yg.Lalu 5-Juni-202417.025
JUMLAH15.224.00015.229.00812.017

  1. 5Jun24PBB_Pamedaran_LUKMAN_2024.pdf
  2. 5Jun24PBB_Pamedaran_OTONG_2024.pdf
  3. 5Jun24PBB_Pamedaran_SUKIRON_2024.pdf
  4. 5Jun24PBB_Pamedaran_YOGA_2024.pdf
REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Juni-2024JML. SETORAN An. 4 KOPAK (TARNYA) :Rp. 3.750.500
1. LUKMAN647.500648.018-518
2. OTONG1.216.0001.216.211-211
3. SUKIRON1.155.0001.154.581419
4. R. PRAYOGA732.000732.181-181
Sisa Saldo Yg.Lalu 3-Juni-202417.516
JUMLAH3.750.5003.750.99117.025

  1. 3Jun24PBB_Pamedaran_LUKMAN_2024.pdf
  2. 3Jun24PBB_Pamedaran_OTONG_2024.pdf
  3. 3Jun24PBB_Pamedaran_BURHAN_2024.pdf
  4. 3Jun24PBB_Pamedaran_DIRI_2024.pdf
  5. 3Jun24PBB_Pamedaran_SUKIRON_2024.pdf
  6. 3Jun24PBB_Pamedaran_YOGA_2024.pdf
  7. 3Jun24PBB_Pamedaran_KOMAR_2024.pdf
REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Juni-2024JML. SETORAN An. 7 KOPAK (JAJA) :Rp. 21.446.000
JML. SETORAN Via TRF Rek.TARNYARp. 5.000.000
1. LUKMAN10.000.00010.000.017-17
2. OTONG3.642.0003.642.116-116
3. BURHAN2.860.0002.866.056-6.056
4. DIRI ARIFIN2.012.0002.010.6391.361
5. SUKIRON2.386.0002.388.323-2.323
6. R. PRAYOGA546.000545.790210
7. KOMARUDIN5.000.0005.013.311-13.311
Sisa Saldo Yg.Lalu 29-Mei-202437.768
JUMLAH26.446.00026.466.25217.516

REKAPITULASI PBB
PAMEDARAN 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Mei-2024JML. SETORAN An. 2 KOPAK (TARNYA) :Rp. 5.810.000
1. SUKIRON3.086.0003.018.66467.336
2. KOMARUDIN2.724.0002.753.568-29.568
JUMLAH5.810.0005.772.23237.768

---RekapDuite---
NoKOPAKSisa 202329 Mei3 Juni5 Juni11-12 Juni19 Juni26 Juni4 Juli8 Juli9 Juli18 Juli27Juli15 AgustusJUMLAHBAILOUTCASHBACK
1KOMARUDINSetoran2.724.0005.000.0007.724.000
Trx PBB2.753.5685.013.3117.766.879
Sisa (+/-)-5.625-29.568-13.311048.504
2SUKIRONSetoran3.086.0002.386.0001.155.000620.000875.000654.0008.776.000
Trx PBB3.018.6642.388.3231.154.581615.847874.065806.9228.858.402
Sisa (+/-)7.86367.336-2.3234194.153935-152.922074.539
3LUKMAN HAKIMSetoran10.000.000647.500499.000890.000915.00012.951.500
Trx PBB10.000.017648.018500.785890.727914.16712.953.714
Sisa (+/-)0-17-518-1.785-72783302.214
4OTONGSetoran3.642.0001.216.0002.723.000557.0002.340.0001.714.0002.023.000187.00014.402.000
Trx PBB3.642.1161.216.2112.729.395557.8032.277.7601.721.1802.010.515186.52914.341.509
Sisa (+/-)-215-116-211-6.395-80362.240-7.18012.485471060.276
5BURHANUDINSetoran2.860.0005.100.0002.664.0003.050.0001.402.000733.0001.400.0001.467.00018.676.000
Trx PBB2.866.0565.110.6862.645.8062.977.5901.402.068733.1341.346.872827.29217.909.504
Sisa (+/-)181-6.056-10.68618.19472.410-68-13453.128639.7080766.677
6DIRI ARIFINSetoran2.012.0001.408.000548.0001.058.0005.026.000
Trx PBB2.010.6391.388.616548.3501.047.1544.994.759
Sisa (+/-)01.36119.384-35010.846031.241
7RANU PRAYOGASetoran546.000732.0004.874.000630.0006.782.000
Trx PBB545.790732.1814.883.679630.4266.792.076
Sisa (+/-)0210-181-9.679-426010.076
8ASEP ALI HIDAYATSetoran5.240.0001.372.0001.547.0001.790.0009.949.000
ASEP CIRAMBENGTrx PBB5.238.9611.344.9521.548.7981.799.8119.932.522
Sisa (+/-)-4061.03927.048-1.798-9.811016.072
9ZAZA MIHARJASetoran1.500.00026.121.0001.000.00028.621.000
Pelunasan PBB 2024Trx PBB1.498.16626.804.9011.000.00029.303.067
Sisa (+/-)4.2031.834-683.90100677.864
10BLANDONGANSetoran1.180.0001.180.000
Trx PBB1.188.2861.188.286
Sisa (+/-)0-8.28608.286
11PAMEDARANSisa (+/-)24.476024.476
Pembulatan SetorSetoran-44019.000-53.0006362.000031.804
JUMLAHSetoran05.810.00026.446.0003.750.50015.224.00010.000.0009.100.0004.610.0005.200.6361.400.0005.394.00026.121.0001.000.0000114.087.500
Trx PBB05.772.23226.466.2523.750.99115.229.0089.963.7238.936.8844.672.0465.350.3821.346.8724.747.42726.804.9011.000.0000114.040.718
Sisa (+/-)30.03737.768-20.252-491-5.00836.277163.116-62.046-149.74653.128646.573-683.901000853.287898.742
Catatan :
1
Kesepakatan antara Agen & Kopak Pamedaran : Cashback di simpan di Agen bilamana dikemudian hari ada NOP tambahan/susulan; s/d 18 Juli Total Rp. 699.319
2
Pelunasan PBB 2024 @Pamedaran 27 Juli; Cashback-Bailout @10Kopak Rp. 699.319; disepakati oleh koordinator Mas carik ZAZA untuk dijadikan satu an. PELUNASAN PAMEDARAN 2024
3
Sisa +/- Pelunasan PBB 2024 @Pamedaran; Dimintakan ikhlasnya Mas Carik ZAZA beserta para kopak desa Pamedaran bilamana ada +/- dalam penyetoran PBB 2024; Terkonfirmasi; Terimakasih.
4
27 Juli 2024; PAMEDARAN LUNAS PBB 2024
6
15 Agustus; @TLHP Inspektorat @Piutang 2022 an. Desa; an. Carik