Pamedaran

1. 7Jul26PBB_Pamedaran_OTONG_2026.pdf
2. 7Jul26PBB_Pamedaran_ASEP_2026.pdf
3. 7Jul26PBB_Pamedaran_LUKMAN_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Jul-2026	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 5.507.000
	1. OTONG BADRUL MUHAYAH			1.063.000	1.063.094		-94
	2. ASEP ALI HIDAYAT			3.434.000	3.434.236		-236
	3. LUKMAN HAKIM			1.010.000	1.010.032		-32
	JUMLAH			5.507.000	5.507.362		-362

1. 30Jun26PBB_Pamedaran_DIRI_2026.pdf
2. 30Jun26PBB_Pamedaran_OTONG_2026.pdf
3. 30Jun26PBB_Pamedaran_YOGA_2026.pdf
4. 30Jun26PBB_Pamedaran_SAMSUL_2026.pdf
5. 30Jun26PBB_Pamedaran_ASEP_2026.pdf
6. 30Jun26PBB_Pamedaran_SYUKRON_2026.pdf
7. 30Jun26PBB_Pamedaran_LUKMAN_2026.pdf
8. 30Jun26PBB_Pamedaran_JAJA_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-Jun-2026	JML. SETOR An. 8 KOPAK (TARNYA) :			Rp. 31.400.000
	1. DIRI ARIFIN			1.549.406	1.549.406		0
	2. OTONG BADRUL MUHAYAH			1.754.012	1.754.012		0
	3. RANU PRAYOGA			575.548	575.548		0
	4. SAMSUL ARIFIN			4.278.610	4.278.610		0
	5. ASEP ALI HIDAYAT			1.126.198	1.126.198		0
	6. SUKRON FAUZI			6.608.290	6.608.290		0
	7. LUKMAN HAKIM			1.247.544	1.247.544		0
	8. PAMEDARAN an. Carik JAJA			14.260.427	14.260.427		0
	JUMLAH (Dibulatkan -35)			31.400.000	31.400.035		-35

1. 9Jun26PBB_Pamedaran_DIRI_2026.pdf
2. 9Jun26PBB_Pamedaran_ASEP_2026.pdf
3. 9Jun26PBB_Pamedaran_OTONG_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
9-Jun-2026	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 8.250.000
	1. DIRI ARIFIN			3.551.380	3.551.380		0
	2. ASEP ALI HIDAYAT			1.905.467	1.905.467		0
	3. OTONG BADRUL MUHAYAH			2.793.229	2.793.229		0
	JUMLAH (Dibulatkan -76)			8.250.000	8.250.076		-76

1. 12Mei26PBB_Pamedaran_OTONG_2026.pdf
2. 12Mei26PBB_Pamedaran_DIRI_2026.pdf
3. 12Mei26PBB_Pamedaran_SAMSUL_2026.pdf
4. 12Mei26PBB_Pamedaran_KOMAR_2026.pdf
5. 12Mei26PBB_Pamedaran_ASEP_2026.pdf
6. 12Mei26PBB_Pamedaran_YOGA_2026.pdf
7. 12Mei26PBB_Pamedaran_LUKMAN_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
12-Mei-2026	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 30.000.000
	1. OTONG BADRUL MUHAYAH			1.037.120	1.037.120		0
	2. DIRI ARIFIN			2.499.647	2.499.647		0
	3. SAMSUL ARIFIN			7.888.332	7.888.332		0
	4. KOMARUDIN			5.449.951	5.449.951		0
	5. ASEP ALI HIDAYAT			8.076.294	8.076.294		0
	6. RANU PRAYOGA			4.046.035	4.046.035		0
	7. LUKMAN HAKIM			1.002.563	1.002.563		0
	JUMLAH (Dibulatkan +58)			30.000.000	29.999.942		58

1. 28Apr26PBB_Pamedaran_LUKMAN_2026.pdf
2. 28Apr26PBB_Pamedaran_OTONG_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
28-Apr-2026	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 8.403.000
	1. LUKMAN HAKIM			7.000.000	7.000.234		-234
	2. OTONG BADRUL MUHAYAH			1.403.000	1.403.062		-62
	JUMLAH			8.403.000	8.403.296		-296

1. 20Apr26PBB_Pamedaran_LUKMAN_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
20-Apr-2026	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 6.023.000
	1. LUKMAN HAKIM			6.023.000	6.023.223		-223
	JUMLAH			6.023.000	6.023.223		-223

1. 13Apr26PBB_Pamedaran_KOMAR_2026.pdf

REKAPITULASI PBB
PAMEDARAN 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
13-Apr-2026	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 6.000.000
	1. KOMARUDIN			6.000.000	6.000.037		-37
	JUMLAH			6.000.000	6.000.037		-37

---RekapDuite---

No	KOPAK		Sisa 2025	13 April	20 April	28 April	12 Mei	9 Juni	30 Juni	7 Juli		JUMLAH	BAILOUT	CASHBACK
1	KOMARUDIN	Setoran		6.000.000			5.449.951					11.449.951
		Trx PBB		6.000.037			5.449.951					11.449.988
		Sisa (+/-)	0	-37			0					-37
2	SAMSUL ARIFIN	Setoran					7.888.332		4.278.610			12.166.942
		Trx PBB					7.888.332		4.278.610			12.166.942
		Sisa (+/-)	0				0		0			0
3	LUKMAN HAKIM	Setoran			6.023.000	7.000.000	1.002.563		1.247.544	1.010.000		16.283.107
		Trx PBB			6.023.223	7.000.234	1.002.563		1.247.544	1.010.032		16.283.596
		Sisa (+/-)	0		-223	-234	0		0	-32		-489
4	OTONG BADRUL	Setoran				1.403.000	1.037.120	2.793.229	1.754.012	1.063.000		8.050.361
	MUHAYAH	Trx PBB				1.403.062	1.037.120	2.793.229	1.754.012	1.063.094		8.050.517
		Sisa (+/-)	0			-62	0	0	0	-94		-156
5	SYUKRON FAUZI	Setoran							6.608.290			6.608.290
		Trx PBB							6.608.290			6.608.290
		Sisa (+/-)	0						0			0
6	DIRI ARIFIN	Setoran					2.499.647	3.551.380	1.549.406			7.600.433
		Trx PBB					2.499.647	3.551.380	1.549.406			7.600.433
		Sisa (+/-)	0				0	0	0			0
7	RANU PRAYOGA	Setoran					4.046.035		575.548			4.621.583
		Trx PBB					4.046.035		575.548			4.621.583
		Sisa (+/-)	0				0		0			0
8	ASEP ALI HIDAYAT	Setoran					8.076.294	1.905.467	1.126.198	3.434.000		14.541.959
	ASEP CIRAMBENG	Trx PBB					8.076.294	1.905.467	1.126.198	3.434.236		14.542.195
		Sisa (+/-)	0				0	0	0	-236		-236
9	ZAZA MIHARJA	Setoran							14.260.427			14.260.427
	PAMEDARAN	Trx PBB							14.260.427			14.260.427
	PELUNASAN 2026	Sisa (+/-)	0						0			0
	Pembulatan Setor	Setoran	0				58	-76	-35			-53
	JUMLAH	Setoran	0	6.000.000	6.023.000	8.403.000	30.000.000	8.250.000	31.400.000	5.507.000	0	95.583.000
		Trx PBB	0	6.000.037	6.023.223	8.403.296	29.999.942	8.250.076	31.400.035	5.507.362	0	95.583.971
		Sisa (+/-)	0	-37	-223	-296	58	-76	-35	-362	0	-971	0	0