Karangmalang


REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Nov-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 1.956.000
1. AYYUB SHABARA1.956.0001.952.0763.924
JUMLAH1.956.0001.952.0763.924

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Nov-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 3.192.000
1. AKHMAD KHAERUDIN580.000579.853147
2. AYYUB SHABARA2.612.0002.354.246257.754
JUMLAH3.192.0002.934.099257.901

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Nov-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 345.000
1. MASRURI ALI 24-2025345.000344.97624
JUMLAH345.000344.97624

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Nov-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 2.240.000
1. AYYUB SHABARA2.240.0002.240.547-547
JUMLAH2.240.0002.240.547-547

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Okt-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 3.178.000
1. ALI WARDHANA3.178.0003.000.956177.044
JUMLAH3.178.0003.000.956177.044

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Sep-2025JML. SETOR An. 3 KOPAK (TOHIRIN) :Rp. 5.775.000
1. AKHMAD TOHIRIN 22-23-24-20251.605.0002.893.228-1.288.228
2. ITA AGUSTIANI3.050.0003.049.514486
3. AYYUB SHABARA1.120.000787.063332.937
JUMLAH5.775.0006.729.805-954.805

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Sep-2025JML. SETOR An. 1 KOPAK (TOHIRIN) :Rp. 3.716.000
1. TASRUDIN3.716.0003.715.041959
JUMLAH3.716.0003.715.041959

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Agu-2025JML. SETOR An. 1 KOPAK (TOHIRIN) :Rp. 0.000
1. AKHMAD TOHIRIN 14-16-21-20250340.151-340.151
JUMLAH TALANGAN0340.151-340.151

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Agu-2025JML. SETOR An. ALI WARDHANA :Rp. 6.136.000
20-Agu-2025JML. SETOR An. 5 KOPAK (TOHIRIN) :Rp. 20.752.000
1. AKHMAD KHAERUDIN 23-24-20252.424.8772.424.8770
2. AYYUB SHABARA3.516.1863.516.1860
3. TASRUDIN3.094.2093.094.2090
4. MASRURI ALI727.969727.9690
5. AKHMAD TOHIRIN10.988.75910.207.015781.744
6. ALI WARDHANA6.136.0006.053.20882.792
JUMLAH26.888.00026.023.464864.536

20 Agustus 2025 @Rohmat; Cashback Setoran PBB Total Rp. 3.500.000; Diterimakan @KHAERUDIN; Saksi @RUDI; untuk diserahkan kembali kepada ybs @ROHMAT; Melalui Koordinator Kopak @TOHIRIN; Diketahui & Disetujui oleh Mantri Pajak @TARNYA

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Jul-2025JML. SETOR An. 1 KOPAK :Rp. 0.000
1. AKHMAD TOHIRIN087.136-87.136
JUMLAH087.136-87.136

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Jul-2025JML. SETOR An. ALI WARDHANA :Rp. 5.419.000
JML. SETOR An. 4 KOPAK (TOHIRIN) :Rp. 11.107.000
1. ALI WARDHANA5.419.0005.431.990-12.990
2. AKHMAD TOHIRIN4.820.7884.820.7880
3. MASRURI ALI747.182747.1820
4. TASRUDIN2.051.6052.051.6050
5. AKHMAD KHAERUDIN 20-21-23-24-20253.425.5863.329.34296.244
JUMLAH (Dibulatkan +61.839)16.526.00016.380.907145.093

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jul-2025JML. SETOR An. 6 KOPAK (TARNYA) :Rp. 16.720.000
1. ITA AGUSTIANI2.564.8482.564.8480
2. DEDE SUGANDI3.116.8093.116.8090
3. MASRURI ALI552.780552.7800
4. AKHMAD KHAERUDIN2.633.6112.633.6110
5. SEFULLAH4.013.9534.013.9530
6. AKHMAD TOHIRIN3.809.9743.809.9740
JUMLAH (Dibulatkan +28.025)16.720.00016.691.97528.025

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
4-Jun-2025JML. SETOR An. 6 KOPAK (TARNYA) :Rp. 24.240.000
1. AKHMAD TOHIRIN4.700.5274.664.28436.243
2. ITA AGUSTIANI2.833.0962.833.0960
3. AKHMAD KHAERUDIN4.064.8614.064.8610
4. SEFULLAH3.498.1263.498.1260
5. ALI WARDHANA6.418.3546.418.3540
6. TASRUDIN2.725.0362.713.46811.568
JUMLAH24.240.00024.192.18947.811

REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Mei-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 25.132.000
1. DEDE SUGANDI24.477.19724.477.1970
2. MASRURI ALI653.265653.2650
JUMLAH (DIbulatkan +1.538)25.132.00025.130.4621.538

  1. 21Mei25PBB_Karangmalang_ITA_2025.pdf
  2. 21Mei25PBB_Karangmalang_SEFULLAH_2025.pdf
  3. 21Mei25PBB_Karangmalang_KHAERUDIN_2025.pdf
  4. 21Mei25PBB_Karangmalang_RUDI_2025.pdf
REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Mei-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 25.670.000
1. ITA AGUSTIANI11.457.00011.456.714286
2. SEFULLAH6.955.6246.955.6240
3. AKHMAD KHAERUDIN5.981.9395.999.939-18.000
4. TASRUDIN1.275.0001.274.857143
JUMLAH (DIbulatkan +437)25.670.00025.687.134-17.134

  1. 6Mei25PBB_Karangmalang_SEFULLAH_2025.pdf
  2. 6Mei25PBB_Karangmalang_MASRURIALI_24-2025.pdf
  3. 6Mei25PBB_Karangmalang_AYYUB_2025.pdf
  4. 6Mei25PBB_Karangmalang_RUDI_2025.pdf
  5. 6Mei25PBB_Karangmalang_TOHIRIN_2025.pdf
REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
6-Mei-2025JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 12.910.000
1. SEFULLAH4.641.5874.641.5870
2. MASRURI ALI 24-253.677.2463.560.066117.180
3. AYYUB SHABARA1.780.9781.780.9780
4. TASRUDIN1.313.3281.313.3280
5. TOHIRIN1.495.5911.495.5910
JUMLAH (DIbulatkan +1.270)12.910.00012.791.550118.450

  1. 6Mar25PBB_Karangmalang_AYYUB_24-2025.pdf
REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
6-Mar-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 916.000
1. AYYUB SHABARA 24-25916.000910.0765.924
JUMLAH916.000910.0765.924

  1. 21Feb25PBB_Karangmalang_AYYUB_2024.pdf
REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Feb-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 400.000
1. AYYUB SHABARA 2024400.000397.9042.096
JUMLAH400.000397.9042.096

  1. 17Feb25PBB_Karangmalang_AYYUB_21-2024.pdf
REKAPITULASI PBB
KARANGMALANG 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Feb-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 755.000
1. AYYUB SHABARA 21-24755.000756.535-1.535
JUMLAH755.000756.535-1.535

---RekapDuite---
NoKOPAKSisa 20249 Januari17 Februrari21 Februari6 Maret6 Mei21 Mei27 Mei4 Juni2 Juli17 Juli21 Juli20 Agustus20 Agustus27 Agustus15 September17 September24 Oktober5 November17 November21 November24 NovemberJUMLAHBAILOUTCASHBACK
1MASRURI ALISetoran3.677.246653.265552.780747.182727.969345.0006.703.442
Trx PBB3.560.066653.265552.780747.182727.969344.9766.586.238
Sisa (+/-)9.070117.18000002424126.250
2AKHMAD TOHIRINSetoran1.495.5914.700.5273.809.9744.820.78852.43810.988.759340.1511.605.00027.813.228
Trx PBB1.495.5914.664.2843.809.9744.820.78887.13610.207.015340.1512.893.22828.318.167
Sisa (+/-)-1.545036.24300-34.698781.7440-1.288.2281.7721.290.000781.744
3AYYUB SHABARASetoran755.000400.000916.0001.780.9783.516.1861.120.0002.240.0002.612.0001.956.00015.296.164
Trx PBB756.535397.904910.0761.780.9783.516.186787.0632.240.5472.354.2461.952.07614.695.6113x
Sisa (+/-)3.786-1.5352.0965.92400332.937-547257.7543.9246.068598.271
4ROHMATSetoran3.500.000-3.500.0000
Setoran PBB Dikembalikan; Selama rentang waktu tsb ybs tidak memberikan NOP untuk ditransaksikan oleh Agen
Trx PBB000
Sisa (+/-)-10.7313.500.000-3.500.000-10.731
5A. KHAERUDINSetoran5.981.9394.064.8612.633.6113.425.5862.424.877580.00019.110.874
Trx PBB5.999.9394.064.8612.633.6113.329.3422.424.877579.85319.032.483
Sisa (+/-)12.396-18.0000096.2440147-21320.000111.000
6ALI WARDHANASetoran6.418.3545.419.0006.136.0003.178.00021.151.354
Trx PBB6.418.3545.431.9906.053.2083.000.95620.904.5082x
Sisa (+/-)8.0390-12.99082.792177.044-956255.841
7TASRUDINSetoran1.313.3281.275.0002.725.0362.051.6053.094.2093.716.00014.175.178
Trx PBB1.313.3281.274.8572.713.4682.051.6053.094.2093.715.04114.162.508
Sisa (+/-)4.087014311.56800959-24317.000
8DEDE SUGANDISetoran24.477.1973.116.80927.594.006
Trx PBB24.477.1973.116.80927.594.006
Sisa (+/-)5.1200005.120
9SEFULLAHSetoran4.641.5876.955.6243.498.1264.013.95319.109.290
Trx PBB4.641.5876.955.6243.498.1264.013.95319.109.290
Sisa (+/-)8.982000008.982
10ITA AGUSTIANISetoran11.457.0002.833.0962.564.8483.050.00019.904.944
Trx PBB11.456.7142.833.0962.564.8483.049.51419.904.172
Sisa (+/-)-1.65928600486-887
11JAWAWISisa (+/-)1.99001.990
Pembulatan SetorSetoran2.6841.2704371.53828.02561.839-52.438-40.1513.15252
JUMLAHSetoran03.500.000755.000400.000916.00012.910.00025.670.00025.132.00024.240.00016.720.00016.526.0000-3.500.00026.888.000300.0003.716.0005.775.0003.178.0002.240.000345.0003.192.0001.956.0000170.861.632
Trx PBB00756.535397.904910.07612.791.55025.687.13425.130.46224.192.18916.691.97516.380.90787.136026.023.464340.1513.715.0416.729.8053.000.9562.240.547344.9762.934.0991.952.0760170.306.983
Sisa (+/-)42.2193.500.000-1.5352.0965.924118.450-17.1341.53847.81128.025145.093-87.136-3.500.000864.536-40.151959-954.805177.044-54724257.9013.9240-2.0141.310.0001.906.250
Catatan :
1
Setoran @Rohmat; Rp. 3.500.000; belum input karena tidak disertakan NOP PBB nya
2
Bailout 5 Mei @Khaerudin; Dibayarkan @Kharudin Via @TARNYA; Rp. 20.000
3
2 Juni @Masruri Ali; Cashback Total Rp. 126.250; Diberikan kepada AGEN untuk jasa konsultasi anggaran/siskuedes desa Karangmalang
4
12 Agustus @Khaerudin; Cashback Total Rp. 111.000; Diberikan kepada ybs @KHAERUDIN
5
20 Agustus @Tasrudin; Cashback Total Rp. 17.000; Diberikan kepada ybs @RUDI
6
20 Agustus @Rohmat; Cashback Setoran PBB Total Rp. 3.500.000; Diterimakan @KHAERUDIN; Saksi @RUDI; untuk diserahkan kembali kepada ybs @ROHMAT melalui Koordinator Kopak @TOHIRIN; Diketahui & Disetujui oleh Mantri Pajak @TARNYA
7
22 Agustus Cashback @6 Kopak; Diterimakan &/ dititipkan @Lebe ALI WARDHANA; @Tohirin 781.744 @Ayyub 10.271 @Ali Wardhana 77.841 @Gandi 5.120 @Sefullah 8.982 @Jawawi 1.990; Total Rp. 886.000
8
Bailout 27 Agustus @Tohirin; Dibayarkan @TOHIRIN; Rp. 300.000 +Sisa lebih Pembulatan Setor Rp. 40.151; Total Rp. 341.151
9
Bailout 17 September @Tohirin; Dibayarkan @TOHIRIN via @TARNYA; Rp. 1.290.000
10
Cashback 17 September @Ayyub; Diterimakan ybs @AYYUB; Rp. 333.000
11
Cashback 24 Oktober @Ali Wardhana; Diterimakan ybs @LEBE ALI; Rp. 178.000
12
Cashback 21 November @Ayyub; Diterimakan ybs @AYYUB; DIbayarkan Mantri Pajak @Tarnya; Rp. 255.000