Karangbandung

1. 9Jul26PBB_Karangbandung_FAHRUDIN_2026.pdf
2. 9Jul26PBB_Karangbandung_JALIL_2026.pdf
3. 9Jul26PBB_Karangbandung_MUHID_2026.pdf
4. 9Jul26PBB_Karangbandung_FAUZI_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
9-Jul-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 3.884.000
	1. FAHRUDIN			1.883.557	1.883.557		0
	2. ABDUL JALIL			611.842	611.842		0
	3. MUHID			785.015	785.015		0
	4. AHMAD FAUZI			603.535	603.535		0
	JUMLAH (Dibulatkan +51)			3.884.000	3.883.949		51

1. 30Jun26PBB_Karangbandung_MUHID_2026.pdf
2. 30Jun26PBB_Karangbandung_USWATUN_2026.pdf
3. 30Jun26PBB_Karangbandung_JALIL_2026.pdf
4. 30Jun26PBB_Karangbandung_FAHRUDIN_2026.pdf
5. 30Jun26PBB_Karangbandung_HOTIM_2026.pdf
6. 30Jun26PBB_Karangbandung_ALIYAH_2026.pdf
7. 30Jun26PBB_Karangbandung_SAIMAN_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-Jun-2026	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 5.975.000
	1. MUHID			922.595	922.595		0
	2. USWATUN HASANAH			519.834	519.834		0
	3. ABDUL JALIL			410.125	410.125		0
	4. FAHRUDIN			2.139.921	2.139.921		0
	5. NUR HOTIM			374.096	374.096		0
	6. ALIYAH			787.757	787.757		0
	7. SAIMAN			815.524	815.524		0
	JUMLAH (Dibulatkan +5.148)			5.975.000	5.969.852		5.148

1. 18Jun26PBB_Karangbandung_SAIMAN_25-2026.pdf
2. 18Jun26PBB_Karangbandung_MUHID_2026.pdf
3. 18Jun26PBB_Karangbandung_USWATUN_2026.pdf
4. 18Jun26PBB_Karangbandung_ALIYAH_2026.pdf
5. 18Jun26PBB_Karangbandung_JALIL_2026.pdf
6. 18Jun26PBB_Karangbandung_HOTIM_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
18-Jun-2026	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 8.394.000
	1. SAIMAN 25-2026			630.694	630.694		0
	2. MUHID			835.515	810.515		25.000
	3. USWATUN HASANAH			1.836.939	1.836.939		0
	4. ALIYAH			2.461.458	2.461.458		0
	5. ABDUL JALIL			1.779.167	1.779.167		0
	6. NUR HOTIM			849.584	849.584		0
	JUMLAH (Dibulatkan +643)			8.394.000	8.368.357		25.643

1. 11Jun26PBB_Karangbandung_FAHRUDIN_21-24-25-2026.pdf
2. 11Jun26PBB_Karangbandung_NURHOTIM_2026.pdf
3. 11Jun26PBB_Karangbandung_MUHID_2026.pdf
4. 11Jun26PBB_Karangbandung_SAIMAN_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
11-Jun-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 3.241.000
	JML. SETOR PIUTANG An. FAHRUDIN :			Rp. 163.000
	1. FAHRUDIN 21-24-25-2026			976.548	951.794		24.754
	2. NUR HOTIM			306.504	306.504		0
	3. MUHID			807.800	807.800		0
	4. SAIMAN			1.312.769	1.312.769		0
	JUMLAH (Dibulatkan +379)			3.404.000	3.378.867		25.133

1. 4Jun26PBB_Karangbandung_USWATUN_2026.pdf
2. 4Jun26PBB_Karangbandung_FAUZI_2026.pdf
3. 4Jun26PBB_Karangbandung_FAHRUDIN_2026.pdf
4. 4Jun26PBB_Karangbandung_JALIL_2026.pdf
5. 4Jun26PBB_Karangbandung_HOTIM_2026.pdf
6. 4Jun26PBB_Karangbandung_SAIMAN_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
4-Jun-2026	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 5.023.000
	1. USWATUN HASANAH			230.458	230.458		0
	2. AHMAD FAUZI			871.947	871.947		0
	3. FAHRUDIN			269.945	269.945		0
	4. ABDUL JALIL			680.008	680.008		0
	5. NUR HOTIM			1.274.198	1.274.198		0
	6. SAIMAN			1.696.371	1.696.371		0
	JUMLAH (Dibulatkan +73)			5.023.000	5.022.927		73

1. 21Mei26PBB_Karangbandung_SAIMAN_2026.pdf
2. 21Mei26PBB_Karangbandung_FAHRUDIN_2026.pdf
3. 21Mei26PBB_Karangbandung_MUHID_2026.pdf
4. 21Mei26PBB_Karangbandung_USWATUN_2026.pdf
5. 21Mei26PBB_Karangbandung_HOTIM_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Mei-2026	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 4.678.000
	1. SAIMAN			441.786	441.786		0
	2. FAHRUDIN			852.521	852.521		0
	3. MUHID			405.818	405.818		0
	4. USWATUN HASANAH			998.414	998.414		0
	5. NUR HOTIM			1.978.700	1.978.700		0
	JUMLAH (Dibulatkan +761)			4.678.000	4.677.239		761

1. 13Mei26PBB_Karangbandung_USWATUN_2026.pdf
2. 13Mei26PBB_Karangbandung_MUHID_2026.pdf
3. 13Mei26PBB_Karangbandung_JALIL_25-2026.pdf
4. 13Mei26PBB_Karangbandung_SAIMAN_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
13-Mei-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 4.856.000
	1. USWATUN HASANAH			894.154	894.154		0
	2. MUHID			1.292.417	1.292.417		0
	3. ABDUL JALIL 25-2026			587.892	587.892		0
	4. SAIMAN			2.090.750	2.090.750		0
	JUMLAH (Dibulatkan -9.213)			4.856.000	4.865.213		-9.213

1. 7Mei26PBB_Karangbandung_JALIL_25-2026.pdf
2. 7Mei26PBB_Karangbandung_FAHRUDIN_2026.pdf
3. 7Mei26PBB_Karangbandung_MUHID_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Mei-2026	JML. SETOR An. 1 KOPAK 2025 :			Rp. 172.000
7-Mei-2026	JML. SETOR An. 3 KOPAK 2026 :			Rp. 3.080.000
	1. ABDUL JALIL 25-2026			1.100.232	1.100.232		0
	2. FAHRUDIN			1.443.971	1.443.971		0
	3. MUHID			692.348	623.979		68.369
	JUMLAH (Dibulatkan +15.449)			3.252.000	3.168.182		83.818

1. 4Mei26PBB_Karangbandung_MUHID_24-2025.pdf
2. 4Mei26PBB_Karangbandung_USWATUN_2026.pdf
3. 4Mei26PBB_Karangbandung_HOTIM_2026.pdf
4. 4Mei26PBB_Karangbandung_SAIMAN_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
4-Mei-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 6.978.000
	1. MUHID 24-2025			330.970	330.970		0
	2. USWATUN HASANAH			837.624	837.624		0
	3. NUR HOTIM			3.464.835	3.464.835		0
	4. SAIMAN			2.344.571	2.414.241		-69.670
	JUMLAH			6.978.000	7.047.670		-69.670

1. 23Apr26PBB_Karangbandung_JALIL_2026.pdf
2. 23Apr26PBB_Karangbandung_HOTIM_2026.pdf
3. 23Apr26PBB_Karangbandung_USWATUN_2026.pdf
4. 23Apr26PBB_Karangbandung_MUHID_2026.pdf
5. 23Apr26PBB_Karangbandung_SAIMAN_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
23-Apr-2026	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 4.839.000
	1. ABDUL JALIL			733.815	733.815		0
	2. NUR HOTIM			1.219.920	1.219.920		0
	3. USWATUN HASANAH			1.149.824	1.149.824		0
	4. MUHID			530.157	530.157		0
	5. SAIMAN			1.205.284	1.204.695		589
	JUMLAH			4.839.000	4.838.411		589

1. 16Apr26PBB_Karangbandung_SAIMAN_2026.pdf
2. 16Apr26PBB_Karangbandung_HOTIM_2026.pdf
3. 16Apr26PBB_Karangbandung_JALIL_2026.pdf
4. 16Apr26PBB_Karangbandung_USWATUN_2026.pdf
5. 16Apr26PBB_Karangbandung_ALIYAH_2026.pdf
6. 16Apr26PBB_Karangbandung_MUHID_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
16-Apr-2026	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 8.887.000
	1. SAIMAN			2.038.867	2.028.694		10.173
	2. NUR HOTIM			841.381	841.381		0
	3. ABDUL JALIL			1.218.952	1.218.952		0
	4. USWATUN HASANAH			2.168.643	2.168.643		0
	5. ALIYAH			2.112.730	2.112.730		0
	6. MUHID			506.427	506.427		0
	JUMLAH			8.887.000	8.876.827		10.173

1. 9Apr26PBB_Karangbandung_JALIL_2026.pdf
2. 9Apr26PBB_Karangbandung_SAIMAN_2026.pdf
3. 9Apr26PBB_Karangbandung_USWATUN_2026.pdf
4. 9Apr26PBB_Karangbandung_NURHOTIM_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
9-Apr-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 6.971.000
	1. ABDUL JALIL			1.687.493	1.687.493		0
	2. SAIMAN			2.480.661	2.480.661		0
	3. USWATUN HASANAH			806.745	806.745		0
	4. NUR HOTIM			2.005.653	2.005.653		0
	JUMLAH (Dibulatkan -9.552)			6.971.000	6.980.552		-9.552

1. 2Apr26PBB_Karangbandung_SAIMAN_2026.pdf
2. 2Apr26PBB_Karangbandung_FAHRUDIN_2026.pdf
3. 2Apr26PBB_Karangbandung_USWATUN_2026.pdf
4. 2Apr26PBB_Karangbandung_JALIL_2026.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
2-Apr-2026	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 7.322.000
	1. SAIMAN			784.355	784.355		0
	2. FAHRUDIN			1.853.236	1.853.236		0
	3. USWATUN HASANAH			2.542.295	2.542.295		0
	4. ABDUL JALIL			2.141.335	2.141.335		0
	JUMLAH (Dibulatkan +779)			7.322.000	7.321.221		779

1. 19Jan26PBB_Karangbandung_FAHRUDIN_25-2026.pdf
2. 19Jan26PBB_Karangbandung_SAIMAN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
19-Jan-2026	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.526.000
	1. FAHRUDIN 25-2026			997.874	997.874		0
	2. SAIMAN 2025			528.905	528.905		0
	JUMLAH (Dibulatkan -779)			1.526.000	1.526.779		-779

---RekapDuite---

No	KOPAK		Sisa 2025	19 Januari	2 April	9 April	16 April	23 April	4 Mei	7 Mei	13 Mei	21 Mei	4 Juni	11 Juni	18 Juni	30 Juni	9 Juli		JUMLAH	BAILOUT	CASHBACK
1	SAIMAN	Setoran		528.905	784.355	2.480.661	2.038.867	1.205.284	2.344.571		2.090.750	441.786	1.696.371	1.312.769	630.694	815.524			16.370.537
		Trx PBB		528.905	784.355	2.480.661	2.028.694	1.204.695	2.414.241		2.090.750	441.786	1.696.371	1.312.769	630.694	815.524			16.429.445
		Sisa (+/-)	-12.317	0	0	0	10.173	589	-69.670		0	0	0	0	0	0			-1.225	70.000
2	FAHRUDIN	Setoran		997.874	1.853.236					1.443.971		852.521	269.945	976.548		2.139.921	1.883.557		10.417.573
		Trx PBB		997.874	1.853.236					1.443.971		852.521	269.945	951.794		2.139.921	1.883.557		10.392.819
		Sisa (+/-)	-465	0	0					0		0	0	24.754		0	0		-711		25.000
3	ABDUL JALIL	Setoran			2.141.335	1.687.493	1.218.952	733.815		1.100.232	587.892		680.008		1.779.167	410.125	611.842		10.950.861
		Trx PBB			2.141.335	1.687.493	1.218.952	733.815		1.100.232	587.892		680.008		1.779.167	410.125	611.842		10.950.861
		Sisa (+/-)	-585		0	0	0	0		0	0		0		0	0	0		-585
4	NUR HOTIM	Setoran				2.005.653	841.381	1.219.920	3.464.835			1.978.700	1.274.198	306.504	849.584	374.096			12.314.871
		Trx PBB				2.005.653	841.381	1.219.920	3.464.835			1.978.700	1.274.198	306.504	849.584	374.096			12.314.871
		Sisa (+/-)	-1.044			0	0	0	0			0	0	0	0	0			-1.044
5	USWATUN HASANAH	Setoran			2.542.295	806.745	2.168.643	1.149.824	837.624		894.154	998.414	230.458		1.836.939	519.834			11.984.930
		Trx PBB			2.542.295	806.745	2.168.643	1.149.824	837.624		894.154	998.414	230.458		1.836.939	519.834			11.984.930
		Sisa (+/-)	-756		0	0	0	0	0		0	0	0		0	0			-756
6	MUHID	Setoran					506.427	530.157	330.970	692.348	1.292.417	405.818		807.800	835.515	922.595	785.015		7.109.062
		Trx PBB					506.427	530.157	330.970	623.979	1.292.417	405.818		807.800	810.515	922.595	785.015		7.015.693		2x
		Sisa (+/-)	6.098				0	0	0	68.369	0	0		0	25.000	0	0		-533		100.000
7	AHMAD FAUZI	Setoran											871.947				603.535		1.475.482
		Trx PBB											871.947				603.535		1.475.482
		Sisa (+/-)	-821										0				0		-821
8	ALIYAH	Setoran					2.112.730								2.461.458	787.757			5.361.945
		Trx PBB					2.112.730								2.461.458	787.757			5.361.945
		Sisa (+/-)	-84				0								0	0			-84
	Pembulatan Setor	Setoran	8.857	-779	779	-9.552				15.449	-9.213	761	73	379	643	5.148	51		12.596
	JUMLAH	Setoran	0	1.526.000	7.322.000	6.971.000	8.887.000	4.839.000	6.978.000	3.252.000	4.856.000	4.678.000	5.023.000	3.404.000	8.394.000	5.975.000	3.884.000	0	75.997.857
		Trx PBB	0	1.526.779	7.321.221	6.980.552	8.876.827	4.838.411	7.047.670	3.168.182	4.865.213	4.677.239	5.022.927	3.378.867	8.368.357	5.969.852	3.883.949	0	75.926.046
		Sisa (+/-)	-1.117	-779	779	-9.552	10.173	589	-69.670	83.818	-9.213	761	73	25.133	25.643	5.148	51	0	6.837	70.000	125.000
Catatan :
1	Bailout 4 Mei @Saiman; Dibayarkan @SAIMAN; Rp. 70.000
2	Cashback 7 Mei @Muhid; Diterimakan @MUHID; Total Rp. 75.000
3	Cashback 11 Juni @Fahrudin; Diterimakan @FAHRUDIN; Total Rp. 25.000
4	Cashback 18 Juni @Muhid; Diterimakan @MUHID; Total Rp. 25.000