Karangmalang


REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jul-2026JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 22.763.000
1. TASRUDIN3.824.7983.824.7980
2. AYYUB SHABARA2.006.1772.006.1770
3. ITA AGUSTIANI5.163.7975.163.7970
4. AKHMAD TOHIRIN 22-24-25-202611.569.18411.569.1840
JUMLAH (Dibulatkan +199.044)22.763.00022.563.956199.044

REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Jun-2026JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 7.354.000
1. MASRURI ALI3.669.5643.669.588-24
2. DEDE SUGANDI3.682.3193.684.091-1.772
JUMLAH (Dibulatkan +2.117)7.354.0007.353.679321

REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
4-Jun-2026JML. SETOR An. 4 KOPAK (TOHIRIN) :Rp. 16.300.000
JML. TRANSFER An. 1 KOPAK (TOHIRIN) :Rp. 2.650.000
1. SEFULLAH6.696.1996.696.1990
2. AKHMAD KHAERUDIN 25-20262.072.1692.072.1690
3. TASRUDIN2.940.8832.940.8830
4. AKHMAD TOHIRIN7.240.3937.240.3930
JUMLAH (Dibulatkan +356)18.950.00018.949.644356

REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Mei-2026JML. SETOR An. 4 KOPAK (TOHIRIN) :Rp. 23.613.000
JML. SETOR An. 1 KOPAK (Lebe ALI) :Rp. 9.480.000
1. ALI WARDHANA09.478.446-9.478.446
2. ITA AGUSTIANI010.136.672-10.136.672
3. AKHMAD KHAERUDIN07.857.945-7.857.945
4. SEFULLAH03.386.014-3.386.014
5. TASRUDIN02.090.533-2.090.533
JUMLAH33.093.00032.949.610143.390

REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Mei-2026JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 23.770.000
1. DEDE SUGANDI16.605.25116.530.62974.622
2. AKHMAD KHAERUDIN2.766.4822.766.4820
3. AYYUB SHABARA4.397.8194.397.8190
JUMLAH (Dibulatkan +448)23.770.00023.694.93075.070

REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
22-Apr-2026JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 8.100.000
1. SEFULLAH8.100.0008.094.5685.432
JUMLAH8.100.0008.094.5685.432

  1. 28Jan26PBB_Karangmalang_AYYUB_24-25-2026.pdf
REKAPITULASI PBB
KARANGMALANG 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Jan-2026JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 0.000
1. AYYUB SHABARA01.086.183-1.086.183
JUMLAH TALANGAN01.086.183-1.086.183

---RekapDuite---
NoKOPAKSisa 202528 Januari22 April8 Mei20 Mei4 Juni19 Juni2 JuliJUMLAHBAILOUTCASHBACK
1MASRURI ALISetoran3.669.5643.669.564
Trx PBB3.669.5883.669.588
Sisa (+/-)24-240
2AKHMAD TOHIRINSetoran2.766.4827.240.39311.569.18421.576.059
Trx PBB2.766.4827.240.39311.569.18421.576.059
Sisa (+/-)1.7720001.772
3AYYUB SHABARASetoran1.080.0004.397.8192.006.1777.483.996
Trx PBB1.086.1834.397.8192.006.1777.490.179
Sisa (+/-)6.068-6.18300-115
4A. KHAERUDINSetoran7.857.9452.072.1699.930.114
Trx PBB7.857.9452.072.1699.930.114
Sisa (+/-)-21300-213
5ALI WARDHANASetoran9.478.4469.478.446
Trx PBB9.478.4469.478.446
Sisa (+/-)-9560-956
6TASRUDINSetoran2.090.5332.940.8833.824.7988.856.214
Trx PBB2.090.5332.940.8833.824.7988.856.214
Sisa (+/-)-243000-243
7DEDE SUGANDISetoran16.605.2513.682.31920.287.570
Trx PBB16.530.6293.684.09120.214.720
Sisa (+/-)074.622-1.772-2.15075.000
8SEFULLAHSetoran8.100.0003.386.0146.696.19918.182.213
Trx PBB8.094.5683.386.0146.696.19918.176.781
Sisa (+/-)05.432005.432
9ITA AGUSTIANISetoran10.136.6725.163.79715.300.469
Trx PBB10.136.6725.163.79715.300.469
Sisa (+/-)-88700-887
10ROHMATSisa (+/-)-10.731-10.731
Pembulatan SetorSetoran3.152448143.3903562.117199.044193.507155.000
JUMLAHSetoran01.080.0008.100.00023.770.00033.093.00018.950.0007.354.00022.763.0000114.958.152
Trx PBB01.086.1838.094.56823.694.93032.949.61018.949.6447.353.67922.563.9560114.692.570
Sisa (+/-)-2.014-6.1835.43275.070143.390356321199.0440185.4160230.000
Catatan :
1
Bailout 28 Januari @Ayyub; Dibayarkan @AYYUB; Total Rp. 1.080.000
2
Cashback 8 Mei @Gandi; Diterimakan ybs via @Mantri Tarnya; Rp. 75.000
3
Cashback 20 Mei @5 Kopak; Diterimakan @TOHIRIN via @Mantri Tarnya; Total Rp. 155.000