Kubangwungu


REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Nov-2025JML. SETOR An. 2 KOPAK (YOTO) :Rp. 0.000
1. TOTO098.828-98.828
2. DARYO01.546.055-1.546.055
JUMLAH TALANGAN01.644.883-1.644.883

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
18-Nov-2025JML. SETOR An. 2 KOPAK (YOTO) :Rp. 0.000
1. TOTO071.682-71.682
2. YOTO 23-24-20250237.836-237.836
JUMLAH TALANGAN0309.518-309.518

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Nov-2025JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 2.320.000
1. DARYO1.427.2771.427.2770
2. TOTO431.297431.2970
3. ANISAH461.405461.4050
JUMLAH (Dibulatkan +21)2.320.0002.319.97921

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Okt-2025JML. SETOR An. 2 KOPAK (YOTO) :Rp. 1.248.000
1. YOTO245.624245.6240
2. DARYO 19-21-22-23-20241.002.1131.004.373-2.260
JUMLAH (Dibulatkan +263)1.248.0001.249.997-1.997

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Okt-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 754.000
1. YOTO165.310165.3100
2. ANISAH588.253588.2530
JUMLAH (Dibulatkan +437)754.000753.563437

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Okt-2025JML. SETOR An. 2 KOPAK (YOTO) :Rp. 2.112.000
1. DARYO1.256.9591.256.9590
2. YOTO 16-18-19-20-21-22-23-2025854.938854.9380
JUMLAH (Dibulatkan +103)2.112.0002.111.897103

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Okt-2025JML. SETOR An. 1 KOPAK (YOTO) :Rp. 909.000
1. MUHAMAD MU'MIN908.510908.5100
JUMLAH (Dibulatkan +490)909.000908.510490

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Okt-2025JML. SETOR An. 3 KOPAK (YOTO) :Rp. 1.753.000
1. DARYO1.326.7551.326.7550
2. BAGYO126.430126.4300
3. TOTO300.395300.3950
JUMLAH (Dibulatkan -580)1.753.0001.753.580-580

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
1-Okt-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 3.796.000
1. DARYO1.743.4791.743.4790
2. TOTO828.439828.4390
3. DARTO883.861883.8610
4. YOTO 24-2025339.964339.9640
JUMLAH (Dibulatkan +257)3.796.0003.795.743257

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Sep-2025JML. SETOR An. 4 KOPAK (YOTO) :Rp. 7.342.000
1. DARYO 22-23-24-20256.145.2176.145.2170
2. MOHAMAD MU'MIN712.119712.1190
3. YOTO30.32930.3290
4. BAGYO455.052455.0520
JUMLAH (Dibulatkan -717)7.342.0007.342.717-717

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Sep-2025JML. SETOR An. 1 KOPAK (YOTO) :Rp. 2.660.000
1. YOTO 18-19-20-21-22-23-24-20252.660.0002.660.831-831
JUMLAH2.660.0002.660.831-831

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Sep-2025JML. SETOR An. 2 KOPAK (YOTO) :Rp. 1.717.000
1. DARYO1.309.3211.309.3210
2. YOTO408.316408.3160
JUMLAH (Dibulatkan -637)1.717.0001.717.637-637

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Sep-2025JML. SETOR An. 5 KOPAK (YOTO) :Rp. 9.200.000
1. MOHAMAD MU'MIN 22-23-24-20251.689.9701.689.9700
2. DARYO 24-20253.036.4203.036.4200
3. YOTO2.418.9052.583.219-164.314
4. ANISAH1.473.1091.473.1090
5. BAGYO582.948582.9480
JUMLAH (Dibulatkan -1.352)9.200.0009.365.666-165.666

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Sep-2025JML. SETOR An. BAGYO:Rp. 270.000
JML. SETOR An. 2 KOPAK (YOTO) :Rp. 2.738.000
1. BAGYO 19-20-21-22-23-20251.837.4491.836.721728
2. DARTO1.170.5511.169.791760
JUMLAH3.008.0003.006.5121.488

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
29-Agu-2025JML. SETOR An. SUWITNO :Rp. 1.438.117
JML. SETOR An. 4 KOPAK (YOTO) :Rp. 8.310.000
1. ANISAH183.792183.7920
2. MOHAMAD MU'MIN633.872633.8720
3. YOTO1.205.2671.205.2670
4. DARYO 15-16-19-21-22-23-24-20256.288.7326.302.803-14.071
5. SUWITNO an. Kopak DARYO1.438.1171.438.1170
JUMLAH9.748.1179.763.851-15.734

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Agu-2025JML. SETOR An. 3 KOPAK (YOTO) :Rp. 8.147.000
1. DARTO 24-20254.576.2504.576.2500
2. YOTO 24-20252.477.3302.477.3300
3. TOTO1.094.0191.094.0190
JUMLAH (Dibulatkan -599)8.147.0008.147.599-599

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Agu-2025JML. SETOR An. 1 KOPAK (YOTO) :Rp. 1.500.000
1. YOTO1.500.0001.500.874-874
JUMLAH1.500.0001.500.874-874

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Agu-2025JML. SETOR An. 4 KOPAK (YOTO) :Rp. 9.300.000
1. BAGYO2.850.3912.850.3910
2. DARYO3.866.3593.866.3590
3. MOHAMAD MU'MIN1.094.1021.064.08430.018
4. DARTO1.489.7071.489.7070
JUMLAH (Dibulatkan -559)9.300.0009.270.54129.459

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Agu-2025JML. SETOR An. 3 KOPAK (YOTO) :Rp. 4.240.000
1. DARYO1.116.6661.116.6660
2. YOTO 19-20-21-22-23-20252.906.3342.906.3340
3. BAGYO 20-21-22-2023217.000216.92773
JUMLAH4.240.0004.239.92773

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Agu-2025JML. SETOR An. 7 KOPAK (TARNYA) :Rp. 19.609.000
1. DARYO3.307.8813.307.8810
2. TOTO3.154.0693.154.0690
3. ANISAH 24-2025654.501654.5010
4. YOTO 22-23-24-202553632945.363.630-336
5. DARTO 19-20-20251.214.2531.214.2530
6. BAGYO 20-21-22-23-24-20251.978.1141.978.1140
7. MOHAMAD MU'MIN3.936.8883.936.8880
JUMLAH19.609.00019.609.336-336

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Jul-2025JML. SETOR An. 1 KOPAK :Rp. 0.000
1. MOHAMAD MU'MIN 20240144.746-144.746
JUMLAH TALANGAN0144.746-144.746

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Jul-2025JML. SETOR An. 3 KOPAK (YOTO) :Rp. 4.312.000
1. MOHAMAD MU'MIN2.280.7542.280.7540
2. TOTO 24-2025152.364152.3640
3. YOTO 22-23-24-20251.878.9061.878.9060
JUMLAH (Dibulatkan -24)4.312.0004.312.024-24

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
22-Jul-2025JML. SETOR An. 4 KOPAK (YOTO) :Rp. 19.369.000
1. YOTO1.154.6901.154.6900
2. DARYO8.415.8878.415.8870
3. TOTO1.304.2971.304.2970
4. DARTO 19-20-21-24-20258.493.6058.493.6050
JUMLAH (Dibulatkan +521)19.369.00019.368.479521

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Jul-2025JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 3.689.000
1. MOHAMAD MU'MIN1.133.7971.133.7970
2. YOTO96.09696.0960
3. BAGYO2.459.2612.459.2610
JUMLAH (Dibulatkan -154)3.689.0003.689.154-154

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Jul-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 13.972.000
1. DARYO2.784.6582.784.6580
2. DARTO6.947.0636.947.0630
3. BAGYO574.391574.3910
4. MOHAMAD MU'MIN3.665.9313.665.9310
JUMLAH (Dibulatkan -43)13.972.00013.972.043-43

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Jul-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 11.748.000
JML. SETOR An. Piutang MU'MIN (TARNYA) :Rp. 320.000
1. ANISAH469.142469.1420
2. YOTO30.10230.1020
3. DARYO9.545.4379.545.4370
4. MOHAMAD MU'MIN 23-24-20252.023.2602.023.286-26
JUMLAH (Dibulatkan +59)12.068.00012.067.96733

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Jun-2025JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 11.462.000
1. OTONG KURNIAWAN227.331227.3310
2. DARTO6.876.6396.876.6390
3. DARYO1.556.5061.556.5060
4. TOTO 23-24-20251.948.2721.948.2720
5. BAGYO 19-20-21-22-23852.867852.8670
JUMLAH (Dibulatkan +385)11.462.00011.461.615385

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Jun-2025JML. SETOR An. 2 KOPAK (YOTO) :Rp. 9.990.000
1. DARTO8.133.9868.133.9860
2. DARYO1.855.9971.855.9970
JUMLAH (Dibulatkan +17)9.990.0009.989.98317

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Jun-2025JML. SETOR An. 4 KOPAK (TARNYA) :Rp. 12.120.000
1. MOHAMAD MU'MIN4.209.3574.209.3570
2. TOTO3.083.6483.083.6480
3. BAGYO3.140.9093.140.9090
4. DARYO1.685.9471.685.9470
JUMLAH (Dibulatkan +139)12.120.00012.119.861139

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
4-Jun-2025JML. SETOR An. 6 KOPAK (YOTO) :Rp. 25.270.000
1. DARTO 2015-202512.414.46512.414.4650
2. TOTO 19-22-24-20253.831.9603.831.9600
3. BAGYO3.512.2773.512.2770
4. MOHAMAD MU'MIN3.389.8043.389.8040
5. DARYO1.016.7471.016.7470
6. OTONG KURNIAWAN1.105.3831.105.3830
JUMLAH (Dibulatkan -636)25.270.00025.270.636-636

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Mei-2025JML. SETOR An. 5 KOPAK (TARNYA) :Rp. 15.300.000
1. DARYO1.482.2361.482.2360
2. TOTO2.011.2232.011.2230
3. DARTO7.916.5577.916.5570
4. BAGYO3.140.0313.140.0310
5. MOHAMAD MU'MIN739.863739.8630
JUMLAH (Dibulatkan +10.090)15.300.00015.289.91010.090

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Mei-2025JML. SETOR An. 4 KOPAK (YOTO) :Rp. 16.665.000
1. BAGYO 20-21-22-23-20256.088.1506.088.1500
2. DARTO8.070.0338.070.0330
3. TOTO1.305.2171.305.2170
4. ANISAH 24-20251.205.2161.205.2160
JUMLAH (Dibulatkan -3.616)16.665.00016.668.616-3.616

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
16-Mei-2025JML. SETOR An. 7 KOPAK (TARNYA) :Rp. 28.226.000
1. DARYO1.109.1561.109.1560
2. YOTO183.232183.2320
3. ANISAH1.260.2731.260.2730
4. TOTO2.119.7892.119.7890
5. DARTO14.770.99714.770.9970
6. BAGYO8.492.2848.492.2840
7. OTONG KURNIAWAN290.219290.2190
JUMLAH (Dibulatkan +50)28.226.00028.225.95050

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Mei-2025JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 3.588.000
1. BAGYO 20-21-22-23770.780770.7800
2. TOTO2.817.0092.817.0090
JUMLAH (Dibulatkan +211)3.588.0003.587.789211

REKAPITULASI PBB
KUBANGWUNGU 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Mar-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 816.000
1. OTONG KURNIAWAN 24-25816.000816.291-291
JUMLAH816.000816.291-291
 

  1. 3Jan25PBB_Kubangwungu_TOTO_18-19-20-22-23-2024.pdf
REKAPITULASI PBB
KUBANGWUNGU 2024KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Jan-2025JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 2.523.000
1. TOTO 18-19-20-22-23-242.523.0002.497.43725.563
JUMLAH2.523.0002.497.43725.563

---RekapDuite---
NoKOPAKSisa 20243 Januari14 Maret9 Mei16 Mei21 Mei28 Mei4 Juni11 Juni19 Juni26 Juni3 Juli9 Juli17 Juli22 Juli24 Juli28 Juli5 Agustus8 Agustus21 Agustus25 Agustus26 Agustus29 Agustus2 September8 September11 September16 September25 September1 Oktober7 Oktober14 Oktober21 Oktober24 Oktober28 Oktober5 November18 November27 NovemberJUMLAHBAILOUTCASHBACK
1YOTOSetoran183.23230.10296.0961.154.6901.878.9065.363.2942.906.3341.500.0002.477.3301.205.2672.418.905408.3162.660.00030.329339.964854.938165.310245.624238.31824.156.955
Trx PBB183.23230.10296.0961.154.6901.878.9065.363.6302.906.3341.500.8742.477.3301.205.2672.583.219408.3162.660.83130.329339.964854.938165.310245.624237.83624.322.828
Sisa (+/-)98100000-3360-87400-164.3140-83100000482-892164.000
2DARTOSetoran14.770.9978.070.0337.916.55712.414.4658.133.9866.876.6399.545.4376.947.0638.493.6051.214.2531.489.7074.576.2501.170.551883.86192.503.404
Trx PBB14.770.9978.070.0337.916.55712.414.4658.133.9866.876.6399.545.4376.947.0638.493.6051.214.2531.489.7074.576.2501.169.791883.86192.502.644
Sisa (+/-)-1.8570000000000007600-1.097
3TOTOSetoran2.523.000770.7802.119.7891.305.2172.011.2233.831.9603.083.6481.948.2721.304.297152.3643.154.0691.094.019828.439300.395431.29771.68298.82825.029.279
Trx PBB2.497.437770.7802.119.7891.305.2172.011.2233.831.9603.083.6481.948.2721.304.297152.3643.154.0691.094.019828.439300.395431.29771.68298.82825.003.7161x
Sisa (+/-)-22025.5630000000000000000-65726.000
4MOHAMAD MU'MINSetoran739.8633.389.8044.209.3572.023.2603.665.9311.133.7972.280.754138.0003.936.8881.094.102633.8721.689.970712.119908.51026.556.227
Trx PBB739.8633.389.8044.209.3572.023.2863.665.9311.133.7972.280.754144.7463.936.8881.064.084633.8721.689.970712.119908.51026.532.981
Sisa (+/-)6.556000-26000-6.746030.0180000-19830.000
5BAGYOSetoran2.817.0098.492.2846.088.1503.140.0313.512.2773.140.909852.867574.3912.459.2611.978.114217.0002.850.3911.837.449582.948455.052126.43039.124.563
Trx PBB2.817.0098.492.2846.088.1503.140.0313.512.2773.140.909852.867574.3912.459.2611.978.114216.9272.850.3911.836.721582.948455.052126.43039.123.762
Sisa (+/-)-2.8900000000000730728000-2.089
6DARYOSetoran1.109.1561.482.2361.016.7471.685.9471.855.9971.556.5062.784.6588.415.8873.307.8811.116.6663.866.3597.726.8493.036.4201.309.3216.145.2171.743.4791.326.7551.256.9591.002.1131.427.2771.546.05554.718.485
SUWITNOTrx PBB1.109.1561.482.2361.016.7471.685.9471.855.9971.556.5062.784.6588.415.8873.307.8811.116.6663.866.3597.740.9203.036.4201.309.3216.145.2171.743.4791.326.7551.256.9591.004.3731.427.2771.546.05554.734.816
Sisa (+/-)2.12400000000000-14.071000000-2.26000-14.207
7ANISAHSetoran1.260.2731.205.216469.142654.501183.7921.473.109588.253461.4056.295.691
Trx PBB1.260.2731.205.216469.142654.501183.7921.473.109588.253461.4056.295.691
Sisa (+/-)-1.78300000000-1.783
8OTONG KURNIAWANSetoran816.000290.2191.105.383227.3312.438.933
Trx PBB816.291290.2191.105.383227.3312.439.224
Sisa (+/-)0-291000-291
9NURKHOLISSisa (+/-)-2.690-2.690
Pembulatan SetorSetoran-7.39622150-3.61610.090-6361391738559-43-154521-24-559-599-1.663-1.352-637-717257-58049010343726321117-4.806
JUMLAHSetoran02.523.000816.0003.588.01028.226.00016.665.00015.300.00025.270.00012.120.0009.990.00011.462.00012.068.00013.972.0003.689.00019.369.0004.312.000138.00019.609.0004.240.0009.300.0001.500.0008.147.0009.748.1173.008.0009.200.0001.717.0002.660.0007.342.0003.796.0001.753.000909.0002.112.000754.0001.248.0002.320.000310.0001.645.0000270.818.731
Trx PBB02.497.437816.2913.587.78928.225.95016.668.61615.289.91025.270.63612.119.8619.989.98311.461.61512.067.96713.972.0433.689.15419.368.4794.312.024144.74619.609.3364.239.9279.270.5411.500.8748.147.5999.763.8513.006.5129.365.6661.717.6372.660.8317.342.7173.795.7431.753.580908.5102.111.897753.5631.249.9972.319.979309.5181.644.8830270.955.662
Sisa (+/-)-7.17525.563-29122150-3.61610.090-6361391738533-43-154521-24-6.746-3367329.459-874-599-15.7341.488-165.666-637-831-717257-580490103437-1.997214821170-28.710164.00056.000
Catatan :
1
Cashback 3 Januari @Toto; Diterima Yoto; Rp. 26.000
2
Bailout 28 Juli @Mukmin; Dibayarkan @Lebe MUKMIN; Rp. 138.000
3
Cashback 21 Juli @Lebe Mukmin; Diterimakan @YOTO; Rp. 30.000
4
Bailout 8 September @Yoto; Dibayarkan @YOTO; Rp. 164.000
5
Bailout 18 November @2 Kopak; Dibayarkan @YOTO; Rp. 310.000
6
Bailout 27 November @2 Kopak; Dibayarkan @YOTO; Rp. 1.645.000