Cikeusal Kidul

1. 20Mei26PBB_Cikdul_IMAN_2026.pdf
2. 20Mei26PBB_Cikdul_WAHYUDIN_2026.pdf
3. 20Mei26PBB_Cikdul_ANDRIAN_2026.pdf
4. 20Mei26PBB_Cikdul_REZA_2026.pdf
5. 20Mei26PBB_Cikdul_AZKA_2026.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Mei-2026	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 10.397.000
	1. IMAN SANTOSO			662.000	662.183		-183
	2. WAHYUDIN			2.100.000	2.100.244		-244
	3. ANDRI ANDRIANSYAH			3.225.000	3.158.709		66.291
	4. REZALUT TOHIRIN			2.121.000	2.119.720		1.280
	5. AZKA AENUN NAZIM			2.289.000	2.262.506		26.494
	JUMLAH			10.397.000	10.303.362		93.638

1. 12Mei26PBB_Cikdul_IMAN_2026.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
12-Mei-2026	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 1.205.000
	1. IMAN SANTOSO			1.205.000	1.205.518		-518
	JUMLAH			1.205.000	1.205.518		-518

1. 6Mei26PBB_Cikdul_ANDRIAN_2026.pdf
2. 6Mei26PBB_Cikdul_REZA_2026.pdf
3. 6Mei26PBB_Cikdul_WAHYUDIN_2026.pdf
4. 6Mei26PBB_Cikdul_AZKA_2026.pdf
5. 6Mei26PBB_Cikdul_IMAN_2026.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
6-Mei-2026	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 12.424.000
	1. ANDRI ANDRIANSYAH			2.247.000	2.268.920		-21.920
	2. REZALUT TOHIRIN			3.100.000	3.098.410		1.590
	3. WAHYUDIN			3.085.000	3.085.282		-282
	4. AZKA AENUN NAZIM			2.482.000	2.468.110		13.890
	5. IMAN SANTOSO			1.509.000	1.508.721		279
	JUMLAH (Dibulatkan +1.000)			12.424.000	12.429.443		-5.443

1. 28Apr26PBB_Cikdul_REZA_2026.pdf
2. 28Apr26PBB_Cikdul_AZKA_2026.pdf
3. 28Apr26PBB_Cikdul_WAHYUDIN_2026.pdf
4. 28Apr26PBB_Cikdul_ISMI_25-2026.pdf
5. 28Apr26PBB_Cikdul_WARSONO_2025.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2026	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 10.728.000
	1. REZALUT TOHIRIN			3.155.000	3.152.298		2.702
	2. AZKA AENUN NAZIM			1.267.000	1.266.957		43
	3. WAHYUDIN			2.400.000	2.397.992		2.008
	4. ISMI LUSANA MARSITA 25-2026			3.448.000	3.447.089		911
	5. WARSONO 2025			458.000	457.906		94
	JUMLAH			10.728.000	10.722.242		5.758

1. 16Apr26PBB_Cikdul_FAISAL_2026.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
16-Apr-2026	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 600.000
	1. ISY FAIZAL UMAM			600.000	622.822		-22.822
	NOP Susulan Setoran 16-April-2026
	JUMLAH			600.000	622.822		-22.822

1. 20Apr26PBB_Cikdul_WAHYUDIN_25-2026.pdf
2. 20Apr26PBB_Cikdul_AZKA_2026.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Apr-2026	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 7.458.000
	1. WAHYUDIN 25-2026			5.000.000	5.000.212		-212
	2. AZKA AENUM NAZIA			2.458.000	2.458.984		-984
	JUMLAH			7.458.000	7.459.196		-1.196

1. 16Apr26PBB_Cikdul_ISMI_2026.pdf
2. 16Apr26PBB_Cikdul_ANDRIAN_2026.pdf
3. 16Apr26PBB_Cikdul_IMAN_22-24-2025.pdf

REKAPITULASI PBB
CIKEUSAL KIDUL 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
16-Apr-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 4.627.000
	1. ISMI LUSANA MARSITA			1.670.000	1.670.085		-85
	2. ANDRI ANDRIANSYAH			1.843.000	1.843.248		-248
	3. IMAN SANTOSO 22-24-2025			514.000	516.442		-2.442
	4. ISY FAISAL UMAM (Belum ada NOP)			600.000	0		600.000
	JUMLAH			4.627.000	4.029.775		597.225

---RekapDuite---

No	KOPAK		Sisa 2025	16 April	20 April	22 April	28 April	6 Mei	12 Mei	20 Mei		JUMLAH	BAILOUT	CASHBACK
1	IMAMUDIN	Setoran										0
		Trx PBB										0
		Sisa (+/-)	68.368									68.368
2	SUJONO	Setoran										0
		Trx PBB										0
		Sisa (+/-)	-1.204									-1.204
3	WAHYUDIN	Setoran			5.000.000		2.400.000	3.085.000		2.100.000		12.585.000
		Trx PBB			5.000.212		2.397.992	3.085.282		2.100.244		12.583.730
		Sisa (+/-)	-2.306		-212		2.008	-282		-244		-1.036
4	SUMINTO	Setoran										0
		Trx PBB										0
		Sisa (+/-)	-582									-582
5	WARSONO	Setoran					458.000					458.000
		Trx PBB					457.906					457.906
		Sisa (+/-)	-870				94					-776
6	NUR RASDA	Setoran										0
		Trx PBB										0
		Sisa (+/-)	-4.286									-4.286
7	RUSWA	Setoran										0
		Trx PBB										0
		Sisa (+/-)	-2.505									-2.505
8	ISY FAISAL UMAM	Setoran		600.000		12.677						612.677
		Trx PBB		0		622.822						622.822
		Sisa (+/-)	-115	600.000		-610.145						-10.260
9	ANDRI ANDRIANSYAH	Setoran		1.843.000				2.247.000		3.225.000		7.315.000
		Trx PBB		1.843.248				2.268.920		3.158.709		7.270.877
		Sisa (+/-)	23.595	-248				-21.920		66.291		67.718
10	IMAN SANTOSO	Setoran		514.000				1.509.000	1.205.000	662.000		3.890.000
		Trx PBB		516.442				1.508.721	1.205.518	662.183		3.892.864
		Sisa (+/-)	-326	-2.442				279	-518	-183		-3.190
11	ISMI LUSIANA	Setoran		1.670.000			3.448.000					5.118.000
	MARSITA	Trx PBB		1.670.085			3.447.089					5.117.174
		Sisa (+/-)	-7.621	-85			911					-6.795
12	AZKA AENUN NAZIM	Setoran			2.458.000		1.267.000	2.482.000		2.289.000		8.496.000
		Trx PBB			2.458.984		1.266.957	2.468.110		2.262.506		8.456.557
		Sisa (+/-)	0		-984		43	13.890		26.494		39.443
13	REZALUT TOHIRIN	Setoran					3.155.000	3.100.000		2.121.000		8.376.000
		Trx PBB					3.152.298	3.098.410		2.119.720		8.370.428
		Sisa (+/-)	0				2.702	1.590		1.280		5.572
14	SUNARYO	Sisa (+/-)	-1.968									-1.968
	Pembulatan Setor	Setoran	12.677			-12.677		1.000				1.000
	JUMLAH	Setoran	0	4.627.000	7.458.000	0	10.728.000	12.424.000	1.205.000	10.397.000	0	46.851.677
		Trx PBB	0	4.029.775	7.459.196	622.822	10.722.242	12.429.443	1.205.518	10.303.362	0	46.772.358
		Sisa (+/-)	82.857	597.225	-1.196	-622.822	5.758	-5.443	-518	93.638	0	149.499	0	0