Dukuhbadag

1. 9Sep25PBB_Dukuhbadag_AMIN_2023.pdf
2. 9Sep25PBB_Dukuhbadag_NARTO_19-2025.pdf
3. 9Sep25PBB_Dukuhbadag_OTONG_22-2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
9-Sep-2025	JML. SETOR An. 3 KOPAK (DIAN) :			Rp. 0.000
	1. RUHUL AMIN 2023			0	402.673		-402.673
	2. SUNARTO 19-2025			0	457.450		-457.450
	3. DIAN DWI HERLAMBANG 22-2025			0	194.756		-194.756
	JUMLAH TALANGAN			0	1.054.879		-1.054.879

1. 3Sep25PBB_Dukuhbadag_NARTO_2025.pdf
2. 3Sep25PBB_Dukuhbadag_OTONG_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
3-Sep-2025	JML. SETOR An. 2 KOPAK (DIAN) :			Rp. 0.000
	1. SUNARTO			0	399.848		-399.848
	2. DIAN DWI HERLAMBANG			0	50.000		-50.000
	JUMLAH TALANGAN			0	449.848		-449.848

1. 1Sep25PBB_Dukuhbadag_RUSDI_2025.pdf
2. 1Sep25PBB_Dukuhbadag_DIAN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
1-Sep-2025	JML. SETOR An. 2 KOPAK (DIAN) :			Rp. 8.910.000
	1. M. RUSDI			8.771.252	8.771.252		0
	2. AKHMAD NURDIANSYAH			142.272	142.272		0
	JUMLAH (Dibulatkan -3.524)			8.910.000	8.913.524		-3.524

1. 29Agu25PBB_Dukuhbadag_OTONG_2025.pdf
2. 29Agu25PBB_Dukuhbadag_RUSDI_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Agu-2025	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.020.000
	1. DIAN DWI HERLAMBANG			1.020.000	1.020.052		-52
	2. M. RUSDI			0	1.198.778		-1.198.778
	JUMLAH TALANGAN			1.020.000	2.218.830		-1.198.830

1. 11Agu25PBB_Dukuhbadag_DULLOH_2025.pdf
2. 11Agu25PBB_Dukuhbadag_AMIN_2025.pdf
3. 11Agu25PBB_Dukuhbadag_SUNARTO_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Agu-2025	JML. SETOR An. 3 KOPAK (DIAN) :			Rp. 1.865.000
	1. ABDULLOH			433.511	433.511		0
	2. RUHUL AMIN			129.717	129.717		0
	3. SUNARTO			1.297.474	1.297.474		0
	JUMLAH (Dibulatkan +4.298)			1.865.000	1.860.702		4.298

1. 31Jul25PBB_Dukuhbadag_RUSDI_2025.pdf
2. 31Jul25PBB_Dukuhbadag_RIZAL_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
31-Jul-2025	JML. SETOR An. 2 KOPAK (DIAN) :			Rp. 0.000
	1. M. RUSDI			0	1.312.716		-1.312.716
	2. M. RIZAL FAUZI			0	346.769		-346.769
	JUMLAH TALANGAN			0	1.659.485		-1.659.485

1. 22Jul25PBB_Dukuhbadag_DULLOH_2025.pdf
2. 22Jul25PBB_Dukuhbadag_OTONG_2025.pdf
3. 22Jul25PBB_Dukuhbadag_ZALNA_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
22-Jul-2025	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 1.328.000
	1. ABDULLOH			170.161	170.161		0
	2. DIAN DWI HERLAMBANG			503.760	503.760		0
	3. ZALNA YURIDA			653.766	653.766		0
	JUMLAH (Dibulatkan +313)			1.328.000	1.327.687		313

1. 24Jun24PBB_Dukuhbadag_ZALNA_2025.pdf
2. 24Jun24PBB_Dukuhbadag_OTONG_2025.pdf
3. 24Jun24PBB_Dukuhbadag_DULLOH_2025.pdf
4. 24Jun24PBB_Dukuhbadag_DIAN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
24-Jun-2025	JML. SETOR An. 4 KOPAK (DIAN) :			Rp. 1.376.000
	1. ZALNA YURIDA			582.284	582.284		0
	2. DIAN DWI HERLAMBANG			240.824	240.824		0
	3. ABDULLOH			211.124	211.124		0
	4. AKHMAD NURDIANSYAH			340.897	340.897		0
	JUMLAH (Dibulatkan +871)			1.376.000	1.375.129		871

1. 18Jun25PBB_Dukuhbadag_OTONG_2019.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
18-Jun-2025	JML. SETOR An. 1 KOPAK (DIAN) :			Rp. 0.000
	1. DIAN DWI HERLAMBANG 2019			0	129.419		-129.419
	JUMLAH TALANGAN			0	129.419		-129.419

1. 16Jun25PBB_Dukuhbadag_ZALNA_2025.pdf
2. 16Jun25PBB_Dukuhbadag_RIZAL_2025.pdf
3. 16Jun25PBB_Dukuhbadag_DULLOH_2025.pdf
4. 16Jun25PBB_Dukuhbadag_DIAN_2025.pdf
5. 16Jun25PBB_Dukuhbadag_HARITS_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
16-Jun-2025	JML. SETOR An. 5 KOPAK (DIAN) :			Rp. 0.000
	1. ZALNA YURIDA			0	103.208		-103.208
	2. M. RIZAL FAUZI			0	410.020		-410.020
	3. ABDULLOH			0	454.405		-454.405
	4. AKHMAD NURDIANSYAH			0	483.983		-483.983
	5. M. HARITS			0	1.040.913		-1.040.913
	JUMLAH TALANGAN			0	2.492.529		-2.492.529

1. 10Jun25PBB_Dukuhbadag_OTONG_2025.pdf
2. 10Jun25PBB_Dukuhbadag_ZALNA_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
10-Jun-2025	JML. SETOR An. 2 KOPAK (DIAN) :			Rp. 0.000
	1. DIAN DWI HERLAMBANG			0	922.516		-922.516
	2. ZALNA YURIDA			0	574.131		-574.131
	JUMLAH TALANGAN			0	1.496.647		-1.496.647

1. 3Jun25PBB_Dukuhbadag_DIAN_2025.pdf
2. 3Jun25PBB_Dukuhbadag_DULLOH_2025.pdf
3. 3Jun25PBB_Dukuhbadag_HARITS_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
3-Jun-2025	JML. SETOR An. 3 KOPAK (DIAN) :			Rp. 0.000
	1. AKHMAD NURDIANSYAH			0	394.131		-394.131
	2. ABDULLOH			0	313.892		-313.892
	3. M. HARITS			0	1.863.147		-1.863.147
	JUMLAH TALANGAN			0	2.571.170		-2.571.170

1. 20Mei25PBB_Dukuhbadag_DULLOH_2025.pdf
2. 20Mei25PBB_Dukuhbadag_AMIN_2025.pdf
3. 20Mei25PBB_Dukuhbadag_DIAN_2025.pdf
4. 20Mei25PBB_Dukuhbadag_ZALNA_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Mei-2025	JML. SETOR An. 4 KOPAK (DIAN) :			Rp. 4.783.000
	1. ABDULLOH			1.033.464	1.033.464		0
	2. RUHUL AMIN			1.657.665	1.657.665		0
	3. AKHMAD NURDIANSYAH			1.004.959	1.004.959		0
	4. ZALNA YURIDA			1.087.133	1.087.133		0
	JUMLAH (Dibulatkan -221)			4.783.000	4.783.221		-221

1. 15Mei25PBB_Dukuhbadag_NIKMAL_2025.pdf
2. 15Mei25PBB_Dukuhbadag_DULLOH_2025.pdf
3. 15Mei25PBB_Dukuhbadag_OTONG_2025.pdf
4. 15Mei25PBB_Dukuhbadag_RIZAL_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
15-Mei-2025	JML. SETOR An. 4 KOPAK (DIAN) :			Rp. 6.071.000
	1. NI'MAL MAULA			2.119.415	2.119.415		0
	2. ABDULLOH			629.528	629.528		0
	3. DIAN DWI HERLAMBANG			887.347	887.347		0
	4. M. RIZAL FAUZI			2.434.644	2.434.644		0
	JUMLAH (Dibulatkan +66)			6.071.000	6.070.934		66

1. 5Mei25PBB_Dukuhbadag_HARITS_2025.pdf
2. 5Mei25PBB_Dukuhbadag_DULLOH_2025.pdf
3. 5Mei25PBB_Dukuhbadag_DIAN_2025.pdf
4. 5Mei25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
5-Mei-2025	JML. TALANGAN An. 4 KOPAK (DIAN) :			Rp. 0.000
	1. M. HARITS			0	3.340.114		-3.340.114
	2. ABDULLOH			0	3.588.337		-3.588.337
	3. AKHMAD NURDIANSYAH			0	1.352.500		-1.352.500
	4. RUHUL AMIN			0	1.120.862		-1.120.862
	JUMLAH TALANGAN			0	9.401.813		-9.401.813

1. 29Apr25PBB_Dukuhbadag_NIKMAL_2025.pdf
2. 29Apr25PBB_Dukuhbadag_RIZAL_2025.pdf
3. 29Apr25PBB_Dukuhbadag_ZALNA_2025.pdf
4. 29Apr25PBB_Dukuhbadag_OTONG_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 10.308.000
	1. NI'MAL MAULA			2.693.041	2.693.041		0
	2. M. RIZAL FAUZI			1.938.832	1.938.832		0
	3. ZALNA YURIDA			4.841.696	4.841.696		0
	4. DIAN DWI HERLAMBANG			832.932	832.932		0
	JUMLAH (Dibulatkan + 1.499)			10.308.000	10.306.501		1.499

1. 26Apr25PBB_Dukuhbadag_OTONG_2025.pdf
2. 26Apr25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
26-Apr-2025	JML. SETOR An. 2 KOPAK (Carik DIAN) :			Rp. 1.475.000
	1. DIAN DWI HERLAMBANG			492.000	491.618		382
	2. RUHUL AMIN			983.000	983.268		-268
	JUMLAH			1.475.000	1.474.886		114

1. 23Apr25PBB_Dukuhbadag_OTONG_2025.pdf
2. 23Apr25PBB_Dukuhbadag_DULLOH_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
23-Apr-2025	JML. SETOR An. 2 KOPAK (DULLOH) :			Rp. 2.677.000
	1. DIAN DWI HERLAMBANG			1.382.475	1.382.475		0
	2. ABDULLOH			1.294.624	1.269.624		25.000
	JUMLAH (Dibulatkan -99)			2.677.000	2.652.099		24.901

1. 21Apr25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Apr-2025	JML. TALANGAN An. 1 KOPAK (DIAN) :			Rp. 0.000
	1. RUHUL AMIN			0	1.539.118		-1.539.118
	JUMLAH TALANGAN			0	1.539.118		-1.539.118

 

1. 17Apr25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
17-Apr-2025	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 3.043.000
	1. RUHUL AMIN			3.043.000	3.042.974		26
	JUMLAH			3.043.000	3.042.974		26

---RekapDuite---

No	KOPAK		Sisa 2024	17 April	21 April	23 April	26 April	29 April	5 Mei	15 Mei	20 Mei	3 Juni	10 Juni	16 Juni	18 Juni	24 Juni	22 Juli	31 Juli	11 Agustus	29 Agustus	1 September	3 September	9 September		JUMLAH	BAILOUT	CASHBACK
1	A. NURDIANSYAH	Setoran							1.352.500		1.004.959	394.131		483.983		340.897					142.272				3.718.742
		Trx PBB							1.352.500		1.004.959	394.131		483.983		340.897					142.272				3.718.742
		Sisa (+/-)	0						0		0	0		0		0					0				0
2	M. RUSDI	Setoran																1.312.716		1.198.778	8.771.252				11.282.746
		Trx PBB																1.312.716		1.198.778	8.771.252				11.282.746
		Sisa (+/-)	0															0		0	0				0
3	DIAN DWI	Setoran				1.382.475	492.000	832.932		887.347			922.516		129.037	240.824	503.760			1.020.000		50.052	194.756		6.655.699
	HERLAMBANG	Trx PBB				1.382.475	491.618	832.932		887.347			922.516		129.419	240.824	503.760			1.020.052		50.000	194.756		6.655.699
		Sisa (+/-)	0			0	382	0		0			0		-382	0	0			-52		52	0		0
4	RUHUL AMIN	Setoran		3.043.000	1.539.000		983.000		1.120.862		1.657.665								129.717				402.794		8.876.038
		Trx PBB		3.042.974	1.539.118		983.268		1.120.862		1.657.665								129.717				402.673		8.876.277
		Sisa (+/-)	0	26	-118		-268		0		0								0				121		-239
5	ABDULLOH	Setoran				1.294.624			3.588.337	629.528	1.033.464	313.892		454.405		211.124	170.161		433.511						8.129.046
		Trx PBB				1.269.624			3.588.337	629.528	1.033.464	313.892		454.405		211.124	170.161		433.511						8.104.046
		Sisa (+/-)	0			25.000			0	0	0	0		0		0	0		0						0		25.000
6	NI'MAL MAULA	Setoran						2.693.041		2.119.415															4.812.456
		Trx PBB						2.693.041		2.119.415															4.812.456
		Sisa (+/-)	0					0		0															0
7	ZALNA YURIDA	Setoran						4.841.696			1.087.133		574.131	103.208		582.284	653.766								7.842.218
		Trx PBB						4.841.696			1.087.133		574.131	103.208		582.284	653.766								7.842.218
		Sisa (+/-)	0					0			0		0	0		0	0								0
8	M. RIZAL FAUZI	Setoran						1.938.832		2.434.644				410.020				346.769							5.130.265
		Trx PBB						1.938.832		2.434.644				410.020				346.769							5.130.265
		Sisa (+/-)	0					0		0				0				0							0
9	M. HARITS	Setoran							3.340.114			1.863.147		1.040.913											6.244.174
		Trx PBB							3.340.114			1.863.147		1.040.913											6.244.174
		Sisa (+/-)	0						0			0		0											0
10	SUNARTO	Setoran																	1.297.474			399.848	457.450		2.154.772
		Trx PBB																	1.297.474			399.848	457.450		2.154.772
		Sisa (+/-)	0																0			0	0		0
	Pembulatan Setor	Setoran	0			-99		1.499	-1.813	66	-221	-1.170	353	471	963	871	313	515	4.298	1.222	-3.524	100			3.844
	JUMLAH	Setoran	0	3.043.000	1.539.000	2.677.000	1.475.000	10.308.000	9.400.000	6.071.000	4.783.000	2.570.000	1.497.000	2.493.000	130.000	1.376.000	1.328.000	1.660.000	1.865.000	2.220.000	8.910.000	450.000	1.055.000	0	64.850.000
		Trx PBB	0	3.042.974	1.539.118	2.652.099	1.474.886	10.306.501	9.401.813	6.070.934	4.783.221	2.571.170	1.496.647	2.492.529	129.419	1.375.129	1.327.687	1.659.485	1.860.702	2.218.830	8.913.524	449.848	1.054.879	0	64.821.395
		Sisa (+/-)	0	26	-118	24.901	114	1.499	-1.813	66	-221	-1.170	353	471	581	871	313	515	4.298	1.170	-3.524	152	121	0	3.605	0	25.000
Catatan :
1	Bailout 21 April @Amin; Dibayarkan Carik DIAN; Rp. 1.539.000
2	Cashback 23 April @Dulloh; Diterimakan @Carik DIAN; Rp. 25.000
3	Bailout 5 Mei @4 Kopak; Dibayarkan @Carik DIAN; Total Rp. 9.400.000
4	Bailout 3 Juni @3 Kopak; Dibayarkan @DIAN; Total Rp. 2.570.000
5	Bailout 10 Juni @2 Kopak; Dibayarkan @DIAN; Tottal Rp. 1.497.000
6	Bailout 16 Juni @5 Kopak; Dibayarkan @Carik DIAN; Total Rp. 2.493.000
7	Bailout 18 Juni @Otong; Dibayarkan @Carik DIAN; Rp. 130.000
8	Bailout 31 Juli @2 Kopak; Dibayarkan @Carik DIAN; Total Rp. 1.660.000
9	Bailout 29 Agustus @2 Kopak; Dibayarkan @Carik DIAN; Total Rp. 1.200.000
10	Bailout 3 September @2 Kopak; Dibayarkan @Carik DIAN; Total Rp. 450.000
11	Bailout 9 September @3 Kopak; Dibayarkan @Carik DIAN; Total Rp. 1.055.000