Pamedaran

28 AGUSTUS 2025 DESA PAMEDARAN LUNAS PBB TAHUN 2025

1. 28Agu25PBB_Pamedaran_PELUNASAN_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
28-Agu-2025	JML. TRANSFER An. 1 KOPAK (TARNYA) :			Rp. 31.734.115
	1. Pelunasan PBB 2025 Desa Pamedaran			31.734.115	31.734.115		0
	JUMLAH			31.734.115	31.734.115		0

1. 14Agu25PBB_Pamedaran_LUKMAN_2025.pdf
2. 14Agu25PBB_Pamedaran_ASEP_2025.pdf
3. 14Agu25PBB_Pamedaran_SAMSUL_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
14-Agu-2025	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 4.365.000
	1. LUKMAN HAKIM			1.496.000	1.683.629		-187.629
	2. ASEP ALI HIDAYAT			1.098.000	1.097.752		248
	3. SAMSUL ARIFIN			1.771.000	1.770.836		164
	JUMLAH			4.365.000	4.552.217		-187.217

1. 6Agu25PBB_Pamedaran_RIYAN_2025.pdf
2. 6Agu25PBB_Pamedaran_OTONG_2025.pdf
3. 6Agu25PBB_Pamedaran_ASEP_2025.pdf
4. 6Agu25PBB_Pamedaran_YOGA_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
6-Agu-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 4.772.000
	1. TASRIYAN			301.000	301.060		-60
	2. OTONG BADRUL MUHAYAH			852.000	851.621		379
	3. ASEP ALI HIDAYAT			1.126.000	1.125.986		14
	4. RANU PRAYOGA			2.493.000	2.493.963		-963
	JUMLAH			4.772.000	4.772.630		-630

1. 21Jul25PBB_Pamedaran_OTONG_2025.pdf
2. 21Jul25PBB_Pamedaran_SAMSUL_2025.pdf
3. 21Jul25PBB_Pamedaran_KOMARUDIN_2025.pdf
4. 21Jul25PBB_Pamedaran_SUKIRON_2025.pdf
5. 21Jul25PBB_Pamedaran_ASEP_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Jul-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 5.930.000
	1. OTONG BADRUL MUHAYAH			1.080.000	1.079.951		49
	2. SAMSUL ARIFIN			1.727.000	1.726.327		673
	3. KOMARUDIN			863.000	863.201		-201
	4. SUKIRON			1.000.000	1.001.548		-1.548
	5. ASEP ALI HIDAYAT			1.260.000	1.259.432		568
	JUMLAH			5.930.000	5.930.459		-459

1. 1Jul25PBB_Pamedaran_OTONG_2025.pdf
2. 1Jul25PBB_Pamedaran_ASEP_2025.pdf
3. 1Jul25PBB_Pamedaran_YOGA_2025.pdf
4. 1Jul25PBB_Pamedaran_PAMEDARAN_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
1-Jul-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 6.094.000
	1. OTONG BADRUL MUHAYAH			1.050.000	1.049.243		757
	2. ASEP ALI HIDAYAT			1.286.000	1.286.007		-7
	3. RANU PRAYOGA			3.016.000	3.016.010		-10
	4. PAMEDARAN (Carik ZAZA)			742.000	742.020		-20
	JUMLAH			6.094.000	6.093.280		720

1. 12Jun25PBB_Pamedaran_DIRI_2025.pdf
2. 12Jun25PBB_Pamedaran_SAMSUL_2025.pdf
3. 12Jun25PBB_Pamedaran_SUKIRON_2025.pdf
4. 12Jun25PBB_Pamedaran_OTONG_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
12-Jun-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 6.660.000
	1. DIRI ARIFIN			828.500	828.365		135
	2. SAMSUL ARIFIN			1.926.000	1.925.664		336
	3. SUKIRON			1.945.000	1.944.676		324
	4. OTONG BADUR MUHAYAH			1.960.500	1.963.101		-2.601
	JUMLAH			6.660.000	6.661.806		-1.806

1. 3Jun25PBB_Pamedaran_SAMSUL_2025.pdf
2. 3Jun25PBB_Pamedaran_YOGA_2025.pdf
3. 3Jun25PBB_Pamedaran_OTONG_2025.pdf
4. 3Jun25PBB_Pamedaran_SUKIRON_2025.pdf
5. 3Jun25PBB_Pamedaran_KOMAR_2025.pdf
6. 3Jun25PBB_Pamedaran_DIRI_2025.pdf
7. 3Jun25PBB_Pamedaran_ASEP_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
3-Jun-2025	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 12.405.000
	1. SAMSUL ARIFIN			3.252.000	3.253.741		-1.741
	2. RANU PRAYOGA			3.093.000	3.093.222		-222
	3. OTONG BADUR MUHAYAH			2.320.000	2.320.450		-450
	4. SUKIRON			1.500.000	1.500.088		-88
	5. KOMARUDIN			920.000	920.247		-247
	6. DIRI ARIFIN			818.000	818.144		-144
	7. ASEP ALI HIDAYAT			502.000	502.616		-616
	JUMLAH			12.405.000	12.408.508		-3.508

1. 21Mei25PBB_Pamedaran_KOMARUDIN_2025.pdf
2. 21Mei25PBB_Pamedaran_YOGA_2025.pdf
3. 21Mei25PBB_Pamedaran_ASEP_2025.pdf
4. 21Mei25PBB_Pamedaran_SAMSUL_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Mei-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 4.358.161
	1. KOMARUDIN			1.250.000	1.250.031		-31
	2. RANU PRAYOGA			1.356.000	1.356.088		-88
	3. ASEP ALI HIDAYAT			547.000	546.915		85
	4. SAMSUL ARIFIN			1.205.161	1.205.410		-249
	JUMLAH			4.358.161	4.358.444		-283

1. 19Mei25PBB_Pamedaran_ASEP_2025.pdf
2. 19Mei25PBB_Pamedaran_OTONG_2025.pdf
3. 19Mei25PBB_Pamedaran_SUKIRON_2025.pdf
4. 19Mei25PBB_Pamedaran_DIRI_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
19-Mei-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 7.546.000
	1. ASEP ALI HIDAYAT			3.080.000	3.082.091		-2.091
	2. OTONG			1.717.000	1.716.541		459
	3. SUKIRON			1.501.250	1.501.206		44
	4. DIRI ARIFIN			1.247.750	1.247.849		-99
	JUMLAH			7.546.000	7.547.687		-1.687

 

1. 14Mei25PBB_Pamedaran_KOMARUDIN_2025.pdf
2. 14Mei25PBB_Pamedaran_YOGA_2025.pdf
3. 14Mei25PBB_Pamedaran_OTONG_2025.pdf
4. 14Mei25PBB_Pamedaran_SUKIRON_2025.pdf
5. 14Mei25PBB_Pamedaran_ASEP_2025.pdf
6. 14Mei25PBB_Pamedaran_DIRI_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
14-Mei-2025	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 14.712.000
	1. KOMARUDIN			4.247.267	4.247.267		0
	2. RANU PRAYOGA			1.571.213	1.571.213		0
	3. OTONG			2.007.251	2.007.251		0
	4. SUKIRON			1.000.560	1.000.560		0
	5. ASEP ALI HIDAYAT			854.718	854.718		0
	6. DIRI ARIFIN			5.031.086	5.031.086		0
	JUMLAH (Dibulatkan -95)			14.712.000	14.712.095		-95

1. 7Mei25PBB_Pamedaran_SAMSUL_2025.pdf
2. 7Mei25PBB_Pamedaran_ASEP_2025.pdf
3. 7Mei25PBB_Pamedaran_LUKMAN_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Mei-2025	JML. SETOR An. 3 KOPAK (TARNYA) :			Rp. 6.773.000
	1. SAMSUL ARIFIN			4.764.000	4.763.244		756
	2. ASEP CIRAMBENG			1.359.000	1.355.866		3.134
	3. LUKMAN HAKIM			650.000	640.555		9.445
	JUMLAH			6.773.000	6.759.665		13.335

1. 5Mei25PBB_Pamedaran_ASEP_2025.pdf
2. 5Mei25PBB_Pamedaran_OTONG_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
5-Mei-2025	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 5.979.000
	1. ASEP CIRAMBENG			3.234.000	3.235.433		-1.433
	2. OTONG			2.745.000	2.745.722		-722
	JUMLAH			5.979.000	5.981.155		-2.155

1. 23Apr25PBB_Pamedaran_LUKMAN_2025.pdf
2. 23Apr25PBB_Pamedaran_SUKIRON_2025.pdf

REKAPITULASI PBB
PAMEDARAN 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
23-Apr-2025	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 13.641.000
	1. LUKMAN			12.556.000	12.377.977		178.023
	2. SUKIRON			1.085.000	1.085.223		-223
	JUMLAH			13.641.000	13.463.200		177.800

---RekapDuite---

No	KOPAK		Sisa 2024	23 April	5 Mei	7 Mei	14 Mei	19 Mei	21 Mei	3 Juni	12 Juni	1 Juli	21 Juli	6 Agustus	14 Agutus	28 Agustus		JUMLAH	BAILOUT	CASHBACK
1	KOMARUDIN	Setoran					4.247.267		1.250.000	920.000			863.000					7.280.267
		Trx PBB					4.247.267		1.250.031	920.247			863.201					7.280.746
		Sisa (+/-)	0				0		-31	-247			-201					-479
2	SUKIRON	Setoran		1.085.000			1.000.560	1.501.250		1.500.000	1.945.000		1.000.000					8.031.810
		Trx PBB		1.085.223			1.000.560	1.501.206		1.500.088	1.944.676		1.001.548					8.033.301
		Sisa (+/-)	0	-223			0	44		-88	324		-1.548					-1.491
3	LUKMAN HAKIM	Setoran		12.556.000		650.000									1.496.000			14.702.000
		Trx PBB		12.377.977		640.555									1.683.629			14.702.161
		Sisa (+/-)	0	178.023		9.445									-187.629			-161
4	OTONG BADRUL	Setoran			2.745.000		2.007.251	1.717.000		2.320.000	1.960.500	1.050.000	1.080.000	852.000				13.731.751
	MUHAYAH	Trx PBB			2.745.722		2.007.251	1.716.541		2.320.450	1.963.101	1.049.243	1.079.951	851.621				13.733.880
		Sisa (+/-)	0		-722		0	459		-450	-2.601	757	49	379				-2.129
5	TASRIYAN	Setoran												301.000				301.000
		Trx PBB												301.060				301.060
		Sisa (+/-)	0											-60				-60
6	DIRI ARIFIN	Setoran					5.031.086	1.247.750		818.000	828.500							7.925.336
		Trx PBB					5.031.086	1.247.849		818.144	828.365							7.925.444
		Sisa (+/-)	0				0	-99		-144	135							-108
7	RANU PRAYOGA	Setoran					1.571.213		1.356.000	3.093.000		3.016.000		2.493.000				11.529.213
		Trx PBB					1.571.213		1.356.088	3.093.222		3.016.010		2.493.963				11.530.496
		Sisa (+/-)	0				0		-88	-222		-10		-963				-1.283
8	ASEP ALI HIDAYAT	Setoran			3.234.000	1.359.000	854.718	3.080.000	547.000	502.000		1.286.000	1.260.000	1.126.000	1.098.000			14.346.718
	ASEP CIRAMBENG	Trx PBB			3.235.433	1.355.866	854.718	3.082.091	546.915	502.616		1.286.007	1.259.432	1.125.986	1.097.752			14.346.816
		Sisa (+/-)	0		-1.433	3.134	0	-2.091	85	-616		-7	568	14	248			-98
9	ZAZA MIHARJA	Setoran										742.000				31.734.115		32.476.115
	PAMEDARAN	Trx PBB										742.020				31.734.115		32.476.135
	PELUNASAN 2025	Sisa (+/-)	0									-20				0		-20
10	SAMSUL ARIFIN	Setoran				4.764.000			1.205.161	3.252.000	1.926.000		1.727.000		1.771.000			14.645.161
		Trx PBB				4.763.244			1.205.410	3.253.741	1.925.664		1.726.327		1.770.836			14.645.222
		Sisa (+/-)	0			756			-249	-1.741	336		673		164			-61
	Pembulatan Setor	Setoran	0				-95											-95
	JUMLAH	Setoran	0	13.641.000	5.979.000	6.773.000	14.712.000	7.546.000	4.358.161	12.405.000	6.660.000	6.094.000	5.930.000	4.772.000	4.365.000	31.734.115	0	124.969.276
		Trx PBB	0	13.463.200	5.981.155	6.759.665	14.712.095	7.547.687	4.358.444	12.408.508	6.661.806	6.093.280	5.930.459	4.772.630	4.552.217	31.734.115	0	124.975.261
		Sisa (+/-)	0	177.800	-2.155	13.335	-95	-1.687	-283	-3.508	-1.806	720	-459	-630	-187.217	0	0	-5.985	0	0
Catatan :
1	Bailout 28 Agustus @Pelunasan 2025; belum proses...
2	Total Cashback & Bailout; Setoran & Transaksi PBB Tahun 2025; Sudah diterimakan &/ dimintakan ikhlasnya &/ kuranglebihnya @Carik ZAZA & seluruh Kopak Pamedaran; Total Rp. -5.985
3	28 AGUSTUS 2025 DESA PAMEDARAN LUNAS PBB TAHUN 2025