Baros


REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Nov-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 0.000
1. SUKARI0296.817-296.817
2. TARMUDI0115.790-115.790
3. HAJI 21-22-23-24-20250491.536-491.536
JUMLAH TALANGAN0904.143-904.143

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Nov-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 675.000
1. HAJI 24-20250673.499-673.499
18-Nov-20252. NANA HERDIANA0995.610-995.610
3. NOVITA TYAS PRATAMA0323.959-323.959
JUMLAH TALANGAN675.0001.993.068-1.318.068

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Nov-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 0.000
1. HAJI 24-20250162.945-162.945
2. NANA HERDIANA025.000-25.000
3. NADIRIN0500.215-500.215
4. TARMUDI0214.033-214.033
5. HARTONO0644.342-644.342
JUMLAH TALANGAN01.546.535-1.546.535

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Nov-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 1.330.000
1. HARTONO1.059.2031.059.2030
2. RIFQY HAIKAL SUSILO268.653268.6530
JUMLAH (Dibulatkan +2.144)1.330.0001.327.8562.144

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Nov-2025JML. SETOR An. 6 KOPAK (TARNYA) :Rp. 1.895.000
1. HAJI1.359.2711.359.2710
2. NOVITA TYAS PRATAMA25.00025.0000
3. RIFQY HAIKAL SUSILO68.68568.6850
4. ROIS AWALUDIN SEPTIAN195.051195.0510
5. TARMUDI100.060100.0600
6. HARTONO146.190146.1900
JUMLAH (Dibulatkan +743)1.895.0001.894.257743

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Nov-2025JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 1.204.000
1. ROIS AWALUDIN SEPTIAN 24-2025589.574589.5740
2. TARMUDI 24-2025269.248269.2480
3. HARTONO133.125133.1250
4. IIS NUR AMALIAH94.41294.4120
5. NANA HERDIANA117.480117.4800
JUMLAH (Dibulatkan +161)1.204.0001.203.839161

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Okt-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 2.000.000
1. ROIS AWALUDIN SEPTIAN 23-24-2025359.508359.5080
2. NADIRIN995.615995.6150
3. HAJI643.968643.9680
JUMLAH (Dibulatkan +909)2.000.0001.999.091909

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Okt-2025JML. SETOR An. 1 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO0386.251-386.251
JUMLAH TALANGAN0386.251-386.251

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Okt-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 790.000
1. NANA HERDIANA190.959190.9590
2. TARMUDI599.041599.398-357
JUMLAH790.000790.357-357

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
6-Okt-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 0.000
1. NANA HERDIANA050.000-50.000
2. HARTONO080.112-80.112
3. IIS NUR AMALIAH0401.085-401.085
JUMLAH TALANGAN0531.197-531.197

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Okt-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 645.000
1. HARTONO151.569152.948-1.379
2. ROIS AWALUDIN SEPTIAN510.388510.494-106
JUMLAH (Dibulatkan -16.957)645.000663.442-18.442

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Sep-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 1.320.000
1. HARTONO46.87550.000-3.125
2. NOVITA TYAS PRATAMA507.208507.2080
3. TARMUDI 24-2025645.804645.8040
4. HAJI 21-22-24-2025120.113120.1130
JUMLAH1.320.0001.323.125-3.125

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Sep-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO 22-23-24-20250408.050-408.050
2. HAJI 23-20250675.165-675.165
3. RIFQY HAIKAL SUSILO0701.982-701.982
JUMLAH TALANGAN01.785.197-1.785.197

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Sep-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. ROIS AWALUDIN SEPTIAN 23-20250551.957-551.957
2. NANA HERDIANA 23-24-20250368.821-368.821
3. HARTONO0196.157-196.157
4. NOVITA TYAS PRATAMA0156.771-156.771
JUMLAH TALANGAN01.273.706-1.273.706

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Sep-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 2.200.000
1. RIFQY HAIKAL SUSILO1.434.8751.434.8750
2. NANA HERDIANA 21-22-23-2024763.919763.9190
JUMLAH (Dibulatkan +1.206)2.200.0002.198.7941.206

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Sep-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 1.380.000
1. HAJI 16-21-22-23-24-20251.380.0001.458.321-78.321
2. NOVITA TYAS PRATAMA072.554-72.554
JUMLAH TALANGAN1.380.0001.530.875-150.875

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Agu-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 0.000
1. IIS NUR AMALIAH01.675.071-1.675.071
2. HAJI0341.694-341.694
3. ROIS AWALUDIN SEPTIAN0223.531-223.531
4. NOVITA TYAS PRATAMA01.501.697-1.501.697
5. HARTONO 21-22-23-24-20250704.691-704.691
JUMLAH TALANGAN04.446.684-4.446.684

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Agu-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. RIFQY HAIKAL SUSILO086.958-86.958
2. TARMUDI02.253.758-2.253.758
3. IIS NUR AMALIAH01.152.218-1.152.218
4. HARTONO 23-20250640.734-640.734
JUMLAH TALANGAN04.133.668-4.133.668

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Agu-2025JML. SETOR An. 6 KOPAK (HARTONO) :Rp. 4.730.000
1. ROIS AWALUDIN SEPTIAN270.536270.5360
2. NOVITA TYAS PRATAMA93.37393.3730
3. NANA HERDIANA 22-23-2024243.939243.9390
4. SUKARI 21-22-20231.506.3241.506.3240
5. NADIRIN 21-22-23-20252.071.1412.071.1410
6. HARTONO 22-23-24-2025542.018542.0180
JUMLAH (Dibulatkan +2.669)4.730.0004.727.3312.669

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
22-Agu-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO0233.230-233.230
2. TARMUDI0339.170-339.170
3. HAJI0212.609-212.609
4. NADIRIN0535.185-535.185
5. RIFQY HAIKAL SUSILO055.115-55.115
Talangan Yg. Lalu 21 Agustus 2025-3.611.338
JUMLAH TALANGAN01.375.309-4.986.647

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Agu-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 0.000
1. NADIRIN 24-202501.061.566-1.061.566
2. ROIS AWALUDIN SEPTIAN 23-24-20250930.805-930.805
3. IIS NUR AMALIAH01.618.967-1.618.967
JUMLAH TALANGAN03.611.338-3.611.338

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Agu-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO0369.169-369.169
2. NADIRIN0373.186-373.186
3. TARMUDI0298.125-298.125
4. NANA HERDIANA073.502-73.502
Talangan Yg. Lalu 13 Agustus 2025-1.848.442
JUMLAH TALANGAN01.113.982-2.962.424

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
13-Agu-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 0.000
1. NOVITA TYAS PRATAMA0136.294-136.294
2. NADIRIN0193.117-193.117
3. HARTONO0677.148-677.148
4. TARMUDI0621.255-621.255
5. HAJI 21-22-24-20250220.628-220.628
JUMLAH TALANGAN01.848.442-1.848.442

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Agu-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 4.312.000
1. IIS NUR AMALIAH1.721.6191.721.6190
2. ROIS AWALUDIN SEPTIAN284.684284.6840
3. HARTONO199.733199.7330
4. NOVITA TYAS PRATAMA1.566.4871.566.4870
5. TARMUDI564.956564.9560
JUMLAH (DIbulatkan -25.479)4.312.0004.337.479-25.479

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Agu-2025JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 2.350.000
1. HAJI 23-24-20251.552.1791.527.17925.000
2. ROIS AWALUDIN SEPTIAN288.127288.1270
3. HARTONO508.973508.9730
JUMLAH (DIbulatkan +721)2.350.0002.324.27925.721

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
6-Agu-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 0.000
1. SUKARI0400.007-400.007
2. NADIRIN01.413.088-1.413.088
3. HAJI 23-24-20250958.409-958.409
JUMLAH TALANGAN02.771.504-2.771.504

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
4-Agu-2025JML. SETOR An. 6 KOPAK (TARNYA) :Rp. 5.225.000
1. TARMUDI2.451.2032.451.557-354
2. HARTONO619.390619.3900
3. IIS NUR AMALIAH1.104.3681.104.3680
4. SUKARI539.255539.2550
5. ROIS AWALUDIN SEPTIAN190.787190.7870
6. HAJI319.997319.9970
JUMLAH5.225.0005.225.354-354

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
30-Jul-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO 24-20250481.276-481.276
2. HAJI0171.393-171.393
3. ROIS AWALUDIN SEPTIAN0928.836-928.836
4. IIS NUR AMALIAH0628.596-628.596
JUMLAH TALANGAN02.210.101-2.210.101

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Jul-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 0.000
1. ROIS AWALUDIN SEPTIAN 24-20250381.707-381.707
2. HARTONO02.117.445-2.117.445
3. TARMUDI0668.554-668.554
4. RIFQY HAIKAL SUSILO01.366.333-1.366.333
5. NOVITA TYAS PRATAMA0767.581-767.581
JUMLAH TALANGAN05.301.620-5.301.620

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
23-Jul-2025JML. SETOR An. 2 KOPAK (HARTONO) :Rp. 1.653.000
1. TARMUDI 24-20251.116.8971.116.8970
2. HARTONO535.686535.6860
JUMLAH (Dibulatkan +417)1.653.0001.652.583417

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Jul-2025JML. SETOR An. 6 KOPAK (HARTONO) :Rp. 0.000
1. ROIS AWALUDIN SEPTIAN01.537.403-1.537.403
2. HAJI01.390.608-1.390.608
3. NADIRIN04.446.168-4.446.168
4. IIS NUR AMALIAH02.652.998-2.652.998
5. NOVITA TYAS PRATAMA01.070.675-1.070.675
6. RIFQY HAIKAL SUSILO02.296.905-2.296.905
Talangan Yg. Lalu 19 Juli 2025-3.725.352
JUMLAH TALANGAN013.394.757-17.120.109

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Jul-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. SUKARI084.833-84.833
2. NOVITA TYAS PRATAMA051.871-51.871
3. HARTONO02.280.572-2.280.572
4. TARMUDI 21-23-24-202501.308.076-1.308.076
JUMLAH TALANGAN03.725.352-3.725.352

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Jul-2025JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 5.290.000
1. ROIS AWALUDIN SEPTIAN205.074205.0740
2. HAJI 24-20252.772.3412.772.3410
3. HARTONO 23-24-20252.312.1482.312.1480
JUMLAH (Dibulatkan +437)5.290.0005.289.563437

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Jul-2025JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 10.360.000
1. HARTONO 23-24-20251.435.8501.435.8500
2. TARMUDI 24-2025798.966798.9660
3. ROIS AWALUDIN SEPTIAN 23-24-20251.302.9091.302.9090
4. RIFQY HAIKAL SUSILO5.955.1375.955.1370
5. NOVITA TYAS PRATAMA865.096865.0960
JUMLAH (Dibulatkan +2.042)10.360.00010.357.9582.042

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Jul-2025JML. SETOR An. 1 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO 24-20250502.944-502.944
Talangan Yg. Lalu 1 Juli 2025-776.903
JUMLAH TALANGAN0502.944-1.279.847

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
30-Jun-2025JML. SETOR An. 6 KOPAK (HARTONO) :Rp. 8.765.000
1-Jul-2025JML. SETOR An. 2 KOPAK (HARTONO) :Rp. 9.000.000
1. HARTONO01.326.845-1.326.845
2. IIS NUR AMALIAH02.047.324-2.047.324
3. NOVITA TYAS PRATAMA01.180.491-1.180.491
4. RIFQY HAIKAL SUSILO01.297.446-1.297.446
5. HAJI01.640.633-1.640.633
6. NANA HERDIANA 20240272.316-272.316
7. SUKARI09.987.041-9.987.041
8. NADIRIN0789.807-789.807
JUMLAH TALANGAN17.765.00018.541.903-776.903

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Jun-2025JML. SETOR An. 4 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO02.928.641-2.928.641
2. RIFQY HAIKAL SUSILO01.813.002-1.813.002
3. HAJI053.334-53.334
4. ROIS AWALUDIN SEPTIAN01.001.447-1.001.447
JUMLAH TALANGAN05.796.424-5.796.424

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Jun-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 7.127.000
1. HAJI 21-24-20251.431.7641.431.7640
2. NADIRIN 24-20253.217.7523.217.7520
3. ROIS AWALUDIN SEPTIAN 24-20251.007.2301.007.2300
4. IIS NUR AMALIAH1.469.9771.469.9770
JUMLAH (Dibulatkan +277)7.127.0007.126.723277

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
10-Jun-2025JML. SETOR An. 3 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO01.420.442-1.420.442
2. TARMUDI03.536.576-3.536.576
3. RIFQY HAIKAL SUSILO01.849.433-1.849.433
JUMLAH TALANGAN06.806.451-6.806.451

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jun-2025JML. SETOR An. 5 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO03.335.675-3.335.675
2. NOVITA TYAS PRATAMA0727.177-727.177
3. NANA HERDIANA01.154.309-1.154.309
4. HAJI0552.998-552.998
5. SABIDIN - HARTONO Piutang 22-230160.548-160.548
Talangan Yg. Lalu 28-Mei 2025-1.497.906
JUMLAH TALANGAN05.930.707-7.428.613

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Mei-2025JML. SETOR An. 9 KOPAK (TARNYA) :Rp. 13.550.000
1. SUKARI1.071.7071.071.7070
2. HARTONO1.083.4301.083.4300
3. TARMUDI1.520.4801.520.4800
4. IIS NUR AMALIAH1.425.2751.425.2750
5. RIFQY HAIKAL SUSILO2.043.5622.043.5620
6. NOVITA TYAS PRATAMA3.319.0013.319.0010
7. ROIS AWALUDIN SEPTIAN2.460.5942.460.5940
8. HAJI625.9511.844.396-1.218.445
9. NANA - HAJI Piutang 23-240279.461-279.461
JUMLAH TALANGAN13.550.00015.047.906-1.497.906

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Mei-2025JML. TALANGAN An. 3 KOPAK (HARTONO) :Rp. 0.000
1. IIS NUR AMALIAH02.841.014-2.841.014
2. NOVITA TYAS PRATAMA0608.290-608.290
3. RIFQY HAIKAL SUSILO0526.620-526.620
Talangan Yg. Lalu 16-Mei-2025-6.158.760
JUMLAH TALANGAN03.975.924-10.134.684

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Mei-2025JML. TALANGAN An. 2 KOPAK (HARTONO) :Rp. 0.000
1. IIS NUR AMALIAH04.364.608-4.364.608
2. NADIRIN01.794.152-1.794.152
JUMLAH TALANGAN06.158.760-6.158.760

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Mei-2025JML. SETOR An. 6 KOPAK (HARTONO) :Rp. 10.733.000
1. SUKARI1.644.9751.644.9750
2. HARTONO3.049.2743.049.2740
3. ROIS AWALUDIN SEPTIAN2.017.4442.017.4440
4. HAJI 24-20251.333.9871.333.9870
5. NOVITA TYAS PRATAMA965.985965.9850
6. RIFQY HAIKAL SUSILO1.485.7201.485.7200
7. NANA HERDIANA 22-23-2024235.057235.0570
JUMLAH (Dibulatkan +558)10.733.00010.732.442558

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Mei-2025JML. TALANGAN An. 1 KOPAK (HARTONO) :Rp. 0.000
1. IIS NUR AMALIAH03.391.331-3.391.331
JUMLAH TALANGAN03.391.331-3.391.331

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Mei-2025JML. TALANGAN An. 4 KOPAK (HARTONO) :Rp. 0.000
1. SUKARI01.756.588-1.756.588
2. NADIRIN0996.734-996.734
3. HAJI 21-22-23-24-2505.455.291-5.455.291
4. NANA HERDIANA 23-240605.522-605.522
Talangan Yg. Lalu 2 Mei 2025-3.217.633
JUMLAH TALANGAN08.814.135-12.031.768

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Mei-2025JML. TALANGAN An. 2 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO02.169.269-2.169.269
2. NOVITA TYAS PRATAMA01.048.364-1.048.364
JUMLAH TALANGAN03.217.633-3.217.633

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Apr-2025JML. TALANGAN An. 3 KOPAK (HARTONO) :Rp. 0.000
1. HARTONO0213.221-213.221
2. TARMUDI0514.830-514.830
3. IIS NUR AMALIAH0683.445-683.445
Talangan Yg.Lalu 25-Mar-25 An. IIS-736.799
JUMLAH TALANGAN01.411.496-2.148.295

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Mar-2025JML. TALANGAN An. 1 KOPAK (HARTONO) :Rp. 0.000
1. IIS NUR AMALIAH0736.799-736.799
JUMLAH TALANGAN0736.799-736.799

REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Mar-2025JML. TALANGAN An. 2 KOPAK (HARTONO) :Rp. 0.000
1. IIS NUR AMALIAH 22-250368.573-368.573
2. HARTONO 24-2501.107.270-1.107.270
JUMLAH TALANGAN01.475.843-1.475.843
REKAPITULASI PBB
BAROS 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
12-Feb-2025JML. SETOR An. 6 KOPAK (TARNYA) :Rp. 5.086.000
1. ROIS AS. 2024213.911213.9110
2. HARTONO 20241.009.2091.009.2090
3. HAJI 20241.829.3811.829.3810
4. TARMUDI 2024321.168321.1680
5. NANA HERDIANA 2024697.372697.3720
6. NADIRIN 20241.015.0861.015.0860
JUMLAH (Dibulatkan -127)5.086.0005.086.127-127

---RekapDuite---
NoKOPAKSisa 202412 Februari21 Maret25 Maret9 April2 Mei7 Mei9 Mei15 Mei16 Mei20 Mei28 Mei2 Juni10 Juni16 Juni24 Juni30 Jun-1 Juli3 Juli7 Juli15 Juli19 Juli21 Juli23 Juli29 Juli30 Juli4 Agustus6 Agustus7 Agustus11 Agustus13 Agustus19 Agustus21 Agustus22 Agustus26 Agustus28 Agustus29 Agustus1 September3 September8 September15 September25 September1 Oktober6 Oktober7 Oktober15 Oktober21 Oktober3 November5 November7 November14 November18 November25 NovemberJUMLAHBAILOUTCASHBACK
1SUKARISetoran1.756.5881.644.9751.071.7079.987.04184.833539.255400.0071.506.324296.81717.287.547
Trx PBB1.756.5881.644.9751.071.7079.987.04184.833539.255400.0071.506.324296.81717.287.547
Sisa (+/-)00000000000
2HARTONOSetoran1.009.2091.106.427213.2212.169.2693.049.2741.083.4303.457.8261.420.4422.928.641549.7571.280.0001.435.8502.312.1482.280.572535.6862.117.445481.276619.390508.973199.733677.148369.169233.230542.018640.734704.691196.157407.85346.875151.56980.112386.251133.125146.1901.059.203644.34235.177.236
Trx PBB1.009.2091.107.270213.2212.169.2693.049.2741.083.4303.457.8261.420.4422.928.6411.326.845502.9441.435.8502.312.1482.280.572535.6862.117.445481.276619.390508.973199.733677.148369.169233.230542.018640.734704.691196.157408.05050.000152.94880.112386.251133.125146.1901.059.203644.34235.182.812
Sisa (+/-)5.5760-8430000000-777.088777.0560000000000000000-197-3.125-1.3790000000
3ROIS A. SEPTIANSetoran213.9112.017.4442.460.5941.007.2301.001.4471.302.909205.0741.537.294381.707928.735190.787288.127284.684930.805270.536223.531551.957510.388359.508589.574195.05115.451.293
Trx PBB213.9112.017.4442.460.5941.007.2301.001.4471.302.909205.0741.537.403381.707928.836190.787288.127284.684930.805270.536223.531551.957510.494359.508589.574195.05115.451.609
Sisa (+/-)3160000000-1090-1010000000-1060000
4HAJISetoran1.829.3815.455.2911.333.9871.844.396552.9981.431.76453.3341.642.3532.772.3411.390.608171.393319.997958.4091.552.179220.628212.609341.6941.458.321675.165120.113643.9681.359.271162.945673.499491.53627.668.180
Trx PBB1.829.3815.455.2911.333.9871.844.396552.9981.431.76453.3341.640.6332.772.3411.390.608171.393319.997958.4091.527.179220.628212.609341.6941.458.321675.165120.113643.9681.359.271162.945673.499491.53627.641.460
Sisa (+/-)-1.72000000001.7200000025.00000000000000025.000
5NANA HERDIANASetoran697.372605.522235.057279.4611.154.309271.27473.502243.939763.919368.82150.000190.959117.48025.000995.6106.072.225
Trx PBB697.372605.522235.057279.4611.154.309272.31673.502243.939763.919368.82150.000190.959117.48025.000995.6106.073.267
Sisa (+/-)1.04200000-1.0420000000000
6NADIRINSetoran1.015.086996.7341.794.1523.217.752789.3144.446.1681.413.088193.117373.1861.061.566535.1852.071.141995.615500.21519.402.319
Trx PBB1.015.086996.7341.794.1523.217.752789.8074.446.1681.413.088193.117373.1861.061.566535.1852.071.141995.615500.21519.402.812
Sisa (+/-)4930000-4930000000000
7TARMUDISetoran321.168514.8301.520.4803.536.576798.9661.308.0761.116.897668.5542.451.203564.956621.255298.125339.1702.253.758645.804599.041269.248100.060214.033115.79018.257.990
Trx PBB321.168514.8301.520.4803.536.576798.9661.308.0761.116.897668.5542.451.557564.956621.255298.125339.1702.253.758645.804599.398269.248100.060214.033115.79018.258.701
Sisa (+/-)1.81500000000-354000000-35700001.104
8IIS NUR AMALIAHSetoran368.573736.799683.4453.391.3314.364.6082.841.0141.425.2751.469.9772.047.3242.652.998628.5961.104.3681.721.6191.618.9671.152.2181.675.071401.08594.41228.377.680
Trx PBB368.573736.799683.4453.391.3314.364.6082.841.0141.425.2751.469.9772.047.3242.652.998628.5961.104.3681.721.6191.618.9671.152.2181.675.071401.08594.41228.377.680
Sisa (+/-)0000000000000000000
9NOVITA T. PRATAMASetoran1.048.364965.985608.2903.319.001727.1771.180.491865.09651.8711.070.675767.5811.566.487136.29493.3731.501.69772.554156.771507.20825.000323.95914.987.874
Trx PBB1.048.364965.985608.2903.319.001727.1771.180.491865.09651.8711.070.675767.5811.566.487136.29493.3731.501.69772.554156.771507.20825.000323.95914.987.874
Sisa (+/-)000000000000000000000
10RIFQ HAIKAL SUSILOSetoran1.485.720526.6202.043.5621.849.4331.813.0021.297.4465.955.1372.296.9051.366.33355.11586.9581.434.875701.98268.685268.65321.250.426
Trx PBB1.485.720526.6202.043.5621.849.4331.813.0021.297.4465.955.1372.296.9051.366.33355.11586.9581.434.875701.98268.685268.65321.250.426
Sisa (+/-)00000000000000000
11SABIDINSetoran38.39738.397
Trx PBB38.39738.397
Sisa (+/-)9.43309.433
Pembulatan SetorSetoran-12.075-1272011.504367-13566955824076941.2933.5492773.5762.042437417380496721-25.479558181621912.6691.3323.316-8751.206294-16.957-1977499091617432.144465-688571.75825.000
JUMLAHSetoran05.086.0001.475.000737.0001.413.0003.218.0008.814.0003.392.00010.733.0006.159.0003.976.00015.048.0005.932.0006.810.0007.127.0005.800.00017.765.0001.280.00010.360.0005.290.0003.725.35213.394.6481.653.0005.302.0002.210.0005.225.0002.772.0002.350.0004.312.0001.849.0001.114.0003.611.5001.375.5004.730.0004.135.0004.450.0001.530.0002.200.0001.274.0001.785.0001.320.000645.000531.000790.000387.0002.000.0001.204.0001.895.0001.330.0001.547.0001.993.000905.0000203.972.925
Trx PBB05.086.1271.475.843736.7991.411.4963.217.6338.814.1353.391.33110.732.4426.158.7603.975.92415.047.9065.930.7076.806.4517.126.7235.796.42418.541.903502.94410.357.9585.289.5633.725.35213.394.7571.652.5835.301.6202.210.1015.225.3542.771.5042.324.2794.337.4791.848.4421.113.9823.611.3381.375.3094.727.3314.133.6684.446.6841.530.8752.198.7941.273.7061.785.1971.323.125663.442531.197790.357386.2511.999.0911.203.8391.894.2571.327.8561.546.5351.993.068904.1430203.952.585
Sisa (+/-)4.880-127-8432011.504367-13566955824076941.2933.5492773.576-776.903777.0562.0424370-109417380-101-35449625.721-25.479558181621912.6691.3323.316-8751.206294-197-3.125-18.442-197-3577499091617432.144465-68857012.29525.00025.000
Catatan :
1
Bailout 21 Maret @2Kopak; Dibayarkan Hartono; Rp. 1.475.000
2
Bailout 25 Maret @Iis; Bailout 9 April @3 Kopak; Dibayarkan Hartono; Total Rp. 2.150.000
3
Bailout 2 Mei @2 Kopak +Bailout 7 Mei @4 Kopak; Dibayarkan @Hartono; Total Rp. 12.032.000
4
Bailout 9 Mei @Iis; Dibayarkan @HARTONO; Rp. 3.392.000
5
Bailout 16 Mei @2 Kopak +Bailout 20 Mei @3 Kopak; Dibayarkan @HARTONO; Total Rp. 10.135.000
6
Bailout 28 Mei @9 Kopak +Bailout 2 Juni @5 Kopak; Dibayarkan @HARTONO; Total Rp. 7.430.000
7
Bailout 10Juni @3 Kopak; Dibayarkan @HARTONO; Total Rp. 6.810.000
8
Bailout 24 Juni @4 Kopak; Dibayarkan @HARTONO; Total Rp. 5.800.000
9
Bailout 30 Juni-1 Juli @8 Kopak +Bailout 3 Juli @Hartono; Dibayarkan @HARTONO; Total Rp. 1.280.000
10
Bailout 19 Juli @4 Kopak +Bailout 21 Juli @6 Kopak; Dibayarkan @HARTONO; Total Rp. 17.120.000
11
Bailout 29 Juli @5 Kopak; Dibayarkan @HARTONO; Total Rp. 5.302.000
12
Bailout 30 Juli @4 Kopak; Dibayarkan @HARTONO; Total Rp. 2.210.000
13
Bailout 6 Agustus @3 Kopak; Dibayarkan @HARTONO; Total Rp. 2.772.000
14
Cashback 7 Agustus @Haji; Dikonfirmasikan @Hartono untuk dibayarkan Bailout 11 Agustus @5 Kopak; Total Rp. 25.000
15
Bailout 13 Agustus @5 Kopak +Bailout 19 Agustus @4 Kopak; Dibayarkan @HARTONO; Total Rp. 2.963.000
16
Bailout 21 Agustus @3 Kopak +22 Agustus @5 Kopak; Dibayarkan @HARTONO; Total Rp. 4.987.000
17
Bailout 28 Agustus @4 Kopak; Dibayarkan @HARTONO; Total Rp. 4.135.000
18
Bailout 29 Agustus @5 Kopak; Dibayarkan @HARTONO; Total Rp. 4.450.000
19
Bailout 1 September @2 Kopak; Dibayarkan @HARTONO; Total Rp. 150.000
20
Bailout 8 September @4 Kopak; Dibayarkan @HARTONO; Total Rp. 1.274.000
21
Bailout 15 September @3 Kopak; Dibayarkan @HARTONO; Total Rp. 1.785.000
22
Bailout 6 Oktober @3 Kopak; Dibayarkan @HARTONO; Total Rp. 531.000
23
Bailout 15 Oktober @Hartono; Dibayarkan @HARTONO; Total Rp. 387.000
24
Bailout 14 November @5 Kopak; Dibayarkan @HARTONO; Total Rp. 1.547.000
25
Bailout 18 November @3 Kopak; Titip Setor Rp. 675.000; Sisanya Dibayarkan @HARTONO; Rp. 1.318.000; Total Setoran Rp. 1.993.000
26
Bailout 25 November @3 Kopak; Dibayarkan @HARTONO; Total Rp. 905.000