Kubangwungu


REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Agu-2026JML. SETOR An. 1 KOPAK :Rp. 435.000
1. CAHYOTO434.776434.7760
JUMLAH (Dibulatkan +224)435.000434.776224

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Agu-2026JML. SETOR An. 3 KOPAK :Rp. 0.000
1. DARYO 17-18-19-21-23-24-25-202602.060.847-2.060.847
2. DARTO06.510.731-6.510.731
3. CAHYOTO0650.162-650.162
JUMLAH TALANGAN09.221.740-9.221.740

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Agu-2026JML. SETOR An. 3 KOPAK :Rp. 2.021.000
1. MOHAMAD MU'MIN1.158.2731.158.2730
2. CAHYOTO461.043461.0430
3. SUBAGYO401.056401.0560
JUMLAH (Dibulatkan +628)2.021.0002.020.372628

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
11-Agu-2026JML. SETOR An. 3 KOPAK :Rp. 0.000
1. DARYO03.423.476-3.423.476
2. TOTO01.030.558-1.030.558
3. MOHAMAD MU'MIN0642.554-642.554
JUMLAH TALANGAN05.096.588-5.096.588

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Agu-2026JML. SETOR An. 2 KOPAK :Rp. 0.000
1. DARTO02.691.207-2.691.207
2. CAHYOTO 20-21-20260202.187-202.187
JUMLAH TALANGAN02.893.394-2.893.394

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
31-Jul-2026JML. SETOR An. 4 KOPAK :Rp. 0.000
1. MOHAMAD MU'MIN0169.047-169.047
2. CAHYOTO 24-25-20260425.721-425.721
3. DARTO 20-23-202601.865.083-1.865.083
4. SUBAGYO 21-22-23-24-25-202601.461.958-1.461.958
JUMLAH TALANGAN03.921.809-3.921.809

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
31-Jul-2026JML. SETOR An. 4 KOPAK :Rp. 4.034.000
1. CAHYOTO214.952214.9520
2. TOTO 21-25-20262.989.5952.989.5950
3. DARYO 15-16-18-23-24-2025722.027702.02720.000
4. MOHAMAD MU'MIN 22-23-24-2025106.465106.4650
JUMLAH (Dibulatkan +961)4.034.0004.013.03920.961

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Jul-2026JML. SETOR An. 2 KOPAK :Rp. 0.000
1. DARYO 20-202603.191.454-3.191.454
2. SUBAGYO0499.414-499.414
JUMLAH TALANGAN03.690.868-3.690.868

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Jul-2026JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 7.920.000
1. DARTO4.856.3564.768.42387.933
2. MOHAMAD MU'MIN 25-20263.066.8902.980.10286.788
JUMLAH (Dibulatkan -3.246)7.920.0007.748.525171.475

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Jul-2026JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 984.000
1. SUBAGYO896.494896.4940
2. CAHYOTO87.55487.5540
JUMLAH (Dibulatkan -48)984.000984.048-48

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
20-Jul-2026JML. SETOR An. 5 KOPAK :Rp. 0.000
1. DARYO02.540.063-2.540.063
2. TOTO02.351.126-2.351.126
3. CAHYOTO0552.140-552.140
4. DARTO 15-16-19-25-202608.506.152-8.506.152
5. MOHAMAD MU'MIN 24-25-202603.843.322-3.843.322
JUMLAH TALANGAN017.792.803-17.792.803

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
13-Jul-2026JML. SETOR An. 3 KOPAK :Rp. 0.000
1. DARYO01.596.676-1.596.676
2. CAHYOTO 19-21-22-23-24-25-202602.436.601-2.436.601
3. MOHAMAD MU'MIN 22-20250306.085-306.085
JUMLAH TALANGAN04.339.362-4.339.362

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
7-Jul-2026JML. SETOR An. 5 KOPAK :Rp. 16.540.000
1. MOHAMAD MU'MIN 25-20265.154.6815.154.6810
2. SUBAGYO 25-20261.773.0841.773.0840
3. CAHYOTO393.389393.3890
4. DARYO1.207.2361.207.2360
5. DARTO8.014.5978.014.5970
JUMLAH (Dibulatkan -2.987)16.540.00016.542.987-2.987

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jul-2026JML. SETOR An. 2 KOPAK :Rp. 3.554.000
1. TOTO 18-24-25-20253.429.1153.404.11525.000
2. BAGYO 23-2025124.667124.6670
JUMLAH (Dibulatkan +218)3.554.0003.528.78225.218

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
30-Jun-2026JML. SETOR An. 2 KOPAK :Rp. 8.894.000
1. DARYO4.218.0734.218.0730
2. DARTO4.675.3184.675.3180
JUMLAH (Dibulatkan +609)8.894.0008.893.391609

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
23-Jun-2026JML. SETOR An. 4 KOPAK :Rp. 28.760.000
1. MOHAMAD MU'MIN 19-21-23-24-25-269.516.9249.516.9240
2. DARTO 15-18-21-22-23-24-25-202616.283.89316.283.8930
3. BAGYO1.962.9781.962.9780
4. YOTO983.169983.1690
JUMLAH (Dibulatkan +13.036)28.760.00028.746.96413.036

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
9-Jun-2026JML. SETOR An. 3 KOPAK :Rp. 5.064.000
1. BAGYO1.501.0791.501.0790
2. DARYO1.159.4831.159.4830
3. MOHAMAD MU'MIN2.403.2492.403.2490
JUMLAH (Dibulatkan +189)5.064.0005.063.811189

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
3-Jun-2026JML. SETOR An. 6 KOPAK :Rp. 14.139.000
1. MOHAMAD MU'MIN404.971404.9710
2. YOTO1.075.1801.075.1800
3. BAGYO3.031.9253.031.9250
4. DARYO2.169.4962.101.04868.448
5. TOTO 25-20261.041.5101.041.5100
6. DARTO6.415.5386.326.51089.028
JUMLAH (Dibulatkan +380)14.139.00013.981.144157.856

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
26-Mei-2026JML. SETOR An. 4 KOPAK :Rp. 17.237.000
JML. SETOR An. Lebe MUKMIN :Rp. 25.000
1. DARYO 22-23-24-25-20262.023.0511.508.855514.196
2. YOTO 20-21-22-23-24-25-20263.004.7753.004.7750
3. DARTO 25-20269.048.1508.814.347233.803
4. BAGYO 25-20263.161.0723.161.0720
5. MOHAMAD MU'MIN 202525.00025.0000
JUMLAH (Dibulatkan -48)17.262.00016.514.049747.951

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
19-Mei-2026JML. SETOR An. 6 KOPAK :Rp. 12.970.000
1. YOTO1.148.7381.148.7380
2. MOHAMAD MU'MIN1.027.8691.027.8690
3. TOTO1.075.5851.075.5850
4. BAGYO1.422.2361.422.2360
5. DARYO990.675990.6750
6. DARTO 16-19-20-25-20267.307.2057.389.959-82.754
JUMLAH (Dibulatkan -2.308)12.970.00013.055.062-85.062

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
12-Mei-2026JML. SETOR An. 7 KOPAK :Rp. 12.689.000
1. YOTO 19-22-23-24-25-20261.826.9741.826.9740
2. TOTO 25-20264.708.5104.708.5100
3. BAGYO1.960.2351.960.2350
4. DARTO1.987.0841.987.0840
5. DARYO582.840582.8400
6. MOHAMAD MU'MIN458.577458.5770
7. OTONG KURNIAWAN1.162.6441.162.6440
JUMLAH (Dibulatkan +2.136)12.689.00012.686.8642.136

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Mei-2026JML. SETOR An. 4 KOPAK :Rp. 11.943.000
1. YOTO5.227.1375.227.1370
2. BAGYO 25-20262.156.4892.156.4890
3. TOTO1.431.3681.431.3680
4. DARTO3.128.4523.128.4520
JUMLAH (Dibulatkan -446)11.943.00011.943.446-446

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
30-Apr-2026JML. SETOR An. 5 KOPAK :Rp. 10.327.000
1. YOTO3.672.5593.672.5590
2. MOHAMAD MU'MIN543.736543.7360
3. BAGYO 25-20264.183.9264.183.9260
4. TOTO 25-20261.481.9391.481.9390
5. OTONG KURNIAWAN444.135444.1350
JUMLAH (Dibulatkan +705)10.327.00010.326.295705

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
27-Apr-2026JML. SETOR An. 3 KOPAK (TARNYA) :Rp. 6.650.000
1. MOHAMAD MU'MIN445.379445.3790
2. TOTO1.574.9721.574.9720
3. DARTO4.626.8604.626.8600
JUMLAH (Dibulatkan +2.789)6.650.0006.647.2112.789

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
22-Apr-2026JML. SETOR An. 2 KOPAK (TARNYA) :Rp. 3.508.000
1. BAGYO3.220.7453.220.7450
2. DARYO286.959286.9590
JUMLAH (Dibulatkan +296)3.508.0003.507.704296

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
15-Jan-2026JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 1.740.000
1. YOTO 21-22-23-24-25-20261.739.1791.739.1790
JUMLAH (Dibulatkan +821)1.740.0001.739.179821

REKAPITULASI PBB
KUBANGWUNGU 2026KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
2-Jan-2026JML. SETOR An. 1 KOPAK (TARNYA) :Rp. 3.903.000
1. YOTO 18-20-22-23-24-20253.902.6943.902.6940
JUMLAH (Dibulatkan +306)3.903.0003.902.694306

---RekapDuite---
NoKOPAKSisa 20255 Januari15 Januari22 April27 April30 April5 Mei12 Mei19 Mei26 Mei3 Juni9 Juni23 Juni30 Juni2 Juli7 Juli13 Juli20 Juli24 Juli27 Juli28 Juli31 Juli3 Agustus5 Agustus11 Agustus21 Agustus26 Agustus28 AgustusJUMLAHBAILOUTCASHBACK
1CAHYOTOSetoran3.902.6941.739.1793.672.5595.227.1371.826.9741.148.7383.004.7751.075.180983.169393.3892.436.601552.14087.554214.952425.721202.187461.043650.162434.77628.438.930
Trx PBB3.902.6941.739.1793.672.5595.227.1371.826.9741.148.7383.004.7751.075.180983.169393.3892.436.601552.14087.554214.952425.721202.187461.043650.162434.77628.438.930
Sisa (+/-)000000000000000000000
2DARTOSetoran4.626.8603.128.4521.987.0847.307.2059.048.1506.415.53816.283.8934.675.3188.014.5978.506.1524.856.3561.865.0832.691.2076.510.73185.916.626
Trx PBB4.626.8603.128.4521.987.0847.389.9598.814.3476.326.51016.283.8934.675.3188.014.5978.506.1524.768.4231.865.0832.691.2076.510.73185.588.6163x
Sisa (+/-)0000-82.754233.80389.028000087.933000082.754410.764
3TOTOSetoran1.574.9721.481.9391.431.3684.708.5101.075.5851.041.5103.429.1152.351.1262.989.5951.030.55821.114.278
Trx PBB1.574.9721.481.9391.431.3684.708.5101.075.5851.041.5103.404.1152.351.1262.989.5951.030.55821.089.278
Sisa (+/-)000000025.000000025.000
4MOHAMAD MU'MINSetoran445.379543.736458.5771.027.86925.000404.9712.403.2499.516.9245.154.681306.0853.843.3223.066.890106.465169.047642.5541.158.27329.273.022
Trx PBB445.379543.736458.5771.027.86925.000404.9712.403.2499.516.9245.154.681306.0853.843.3222.980.102106.465169.047642.5541.158.27329.186.234
Sisa (+/-)00000000000086.7880000086.788
5SUBAGYOSetoran3.220.7454.183.9262.156.4891.960.2351.422.2363.161.0723.031.9251.501.0791.962.978124.6671.773.084896.494499.4141.461.958401.05627.757.358
Trx PBB3.220.7454.183.9262.156.4891.960.2351.422.2363.161.0723.031.9251.501.0791.962.978124.6671.773.084896.494499.4141.461.958401.05627.757.358
Sisa (+/-)00000000000000000
6DARYOSetoran286.959582.840990.6752.023.0512.169.4961.159.4834.218.0731.207.2361.596.6762.540.0633.191.454722.0273.423.4762.060.84726.172.356
Trx PBB286.959582.840990.6751.508.8552.101.0481.159.4834.218.0731.207.2361.596.6762.540.0633.191.454702.0273.423.4762.060.84725.569.7123x
Sisa (+/-)0000514.19668.44800000020.000000602.644
7OTONG KURNIAWANSetoran444.1351.162.6441.606.779
Trx PBB444.1351.162.6441.606.779
Sisa (+/-)0000
2x
Pembulatan SetorSetoran03068212962.789705-4462.136-2.308-4838018913.036609218-2.987-3.362-803-48-3.2461329613.191-1.394412628-1.7402244.8472.2468.050
JUMLAHSetoran03.903.0001.740.0003.508.0006.650.00010.327.00011.943.00012.689.00012.970.00017.262.00014.139.0005.064.00028.760.0008.894.0003.554.00016.540.0004.336.00017.792.000984.0007.920.0003.691.0004.034.0003.925.0002.892.0005.097.0002.021.0009.220.000435.0000220.284.196
Trx PBB03.902.6941.739.1793.507.7046.647.21110.326.29511.943.44612.686.86413.055.06216.514.04913.981.1445.063.81128.746.9648.893.3913.528.78216.542.9874.339.36217.792.803984.0487.748.5253.690.8684.013.0393.921.8092.893.3945.096.5882.020.3729.221.740434.7760219.236.907
Sisa (+/-)03068212962.789705-4462.136-85.062747.951157.85618913.03660925.218-2.987-3.362-803-48171.47513220.9613.191-1.394412628-1.74022404.84785.0001.133.246
Catatan :
1
Bailout 19 Mei @Darto; Dibayarkan @YOTO; Rp. 85.000
2
Cashback 26 Mei @2 Kopak; Diterimakan @YOTO; Total Rp. 750.000
3
Cashback 3 Juni @2 Kopak; Diterimakan @YOTO; Total Rp. 160.000
4
Cashback 2 Juli @Toto; Diterimakan @TOTO; Total Rp. 25.000
5
Bailout 13 Juli @3 Kopak; Dibayarkan @YOTO; Total Rp. 4.336.000
6
Bailout 20 Juli @5 Kopak; Dibayarkan @YOTO; Total Rp. 17.792.000
7
Bailout 28 Juli @2 Kopak; Dibayarkan @YOTO; Total Rp. 3.691.000
8
Cashback 27 Mei @2 Kopak; Diterimakan @YOTO; Total Rp. 175.000
9
Bailout 3 Agustus @4 Kopak; Dibayarkan @YOTO; Total Rp. 3.925.000
10
Bailout 5 Agustus @2 Kopak; Dibayarkan @YOTO; Total Rp. 2.892.000; dan Cashback 31 Juli @Daryo; Diterimakan @YOTO; Rp. 20.000
11
Bailout 11 Agustus @3 Kopak; Dibayarkan @YOTO; Total Rp. 5.097.000
12
Bailout 26 Agustus @3 Kopak; Dibayarkan @YOTO; Total Rp. 9.220.000