Sindangjaya

1. 19Mei26PBB_Sindangjaya_SARNA_2026.pdf
2. 19Mei26PBB_Sindangjaya_AMAL_2026.pdf
3. 19Mei26PBB_Sindangjaya_IMRON_2026.pdf
4. 19Mei26PBB_Sindangjaya_HENDRI_2026.pdf
5. 19Mei26PBB_Sindangjaya_NENI_2026.pdf
6. 19Mei26PBB_Sindangjaya_YULIHA_2026.pdf
7. 19Mei26PBB_Sindangjaya_CARTIM_2026.pdf
8. 19Mei26PBB_Sindangjaya_H.AMARUDIN_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
19-Mei-2026	JML. SETOR An. 8 KOPAK (TARNYA) :			Rp. 12.522.000
	1. SARNA			1.313.000	1.313.145		-145
	2. AMAL HAMZAH			1.350.000	1.349.777		223
	3. IMRON ROSADI			1.265.500	1.219.575		45.925
	4. HENDRI GUNAWAN			2.939.500	2.939.107		393
	5. NENI APRIYANI			1.399.500	1.399.137		363
	6. DEWI YULIHA			870.000	869.727		273
	7. CARTIM			2.242.000	2.216.153		25.847
	8. H. AMARUDIN			1.142.500	1.142.323		177
	JUMLAH			12.522.000	12.448.944		73.056

1. 13Mei26PBB_Sindangjaya_CARTIM_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
13-Mei-2026	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 1.075.000
	1. CARTIM			1.075.000	1.074.162		838
	JUMLAH			1.075.000	1.074.162		838

1. 12Mei26PBB_Sindangjaya_SARNA_2026.pdf
2. 12Mei26PBB_Sindangjaya_KASID_2026.pdf
3. 12Mei26PBB_Sindangjaya_IMRON_2026.pdf
4. 12Mei26PBB_Sindangjaya_HENDRI_2026.pdf
5. 12Mei26PBB_Sindangjaya_NENI_2026.pdf
6. 12Mei26PBB_Sindangjaya_YULIHA_2026.pdf
7. 12Mei26PBB_Sindangjaya_AMAL_2026.pdf
8. 12Mei26PBB_Sindangjaya_SARNAKASID_2026.pdf
9. 12Mei26PBB_Sindangjaya_AMALHAJI_2026.pdf
10. 12Mei26PBB_Sindangjaya_IMRONHENDRI_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
12-Mei-2026	JML. SETOR An. 10 KOPAK (TARNYA) :			Rp. 21.662.000
	1. SARNA			1.878.000	1.873.461		4.539
	2. KASID			736.000	735.861		139
	3. IMRON ROSADI			2.000.000	2.005.009		-5.009
	4. HENDRI GUNAWAN			2.642.000	2.642.338		-338
	5. NENI APRIYANI			8.100.000	8.096.258		3.742
	6. DEWI YULIHA			2.105.500	2.105.388		112
	7. AMAL HAMZAH			612.000	612.050		-50
	8. SARNA - KASID Paracangan			670.000	668.509		1.491
	9. AMAL - HAJI Paracangan			1.705.000	1.704.968		32
	10. IMRON - HENDRI Paracangan			1.213.500	1.213.562		-62
	JUMLAH			21.662.000	21.657.404		4.596

1. 5Mei26PBB_Sindangjaya_HENDRI_2026.pdf
2. 5Mei26PBB_Sindangjaya_H.AMARUDIN_2026.pdf
3. 5Mei26PBB_Sindangjaya_KASID_2026.pdf
4. 5Mei26PBB_Sindangjaya_SARNA_2026.pdf
5. 5Mei26PBB_Sindangjaya_NENI_2026.pdf
6. 5Mei26PBB_Sindangjaya_SARNAKASID_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
5-Mei-2026	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 5.780.000
	1. HENDRI GUNAWAN			1.113.000	1.112.902		98
	2. H. AMARUDIN			400.000	398.586		1.414
	3. KASID			279.000	278.520		480
	4. SARNA			2.700.000	2.699.869		131
	5. NENI APRIYANI			608.000	606.813		1.187
	6. SARNA - KASID Paracangan			680.000	679.959		41
	JUMLAH			5.780.000	5.776.649		3.351

1. 21Apr26PBB_Sindangjaya_IMRON_2026.pdf
2. 21Apr26PBB_Sindangjaya_HENDRI_2026.pdf
3. 21Apr26PBB_Sindangjaya_KASID_2026.pdf
4. 21Apr26PBB_Sindangjaya_CARTIM_2026.pdf
5. 21Apr26PBB_Sindangjaya_H.AMARUDIN_2026.pdf
6. 21Apr26PBB_Sindangjaya_AMAL_2026.pdf
7. 21Apr26PBB_Sindangjaya_IMRONHENDRI_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Apr-2026	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 8.164.000
	1. IMRON ROSADI			943.500	943.424		76
	2. HENDRI GUNAWAN			501.000	500.588		412
	3. KASID			1.015.000	1.014.833		167
	4. CARTIM			805.000	803.803		1.197
	5. H. AMARUDIN			3.040.000	3.040.266		-266
	6. AMAL HAMZAH			950.000	947.514		2.486
	7. IMRON - HENDRI Paracangan			909.500	909.335		165
	JUMLAH			8.164.000	8.159.763		4.237

1. 7Apr26PBB_Sindangjaya_HENDRI_2026.pdf
2. 7Apr26PBB_Sindangjaya_H.AMARUDIN_2026.pdf
3. 7Apr26PBB_Sindangjaya_KASID_2026.pdf
4. 7Apr26PBB_Sindangjaya_IMRON_2026.pdf
5. 7Apr26PBB_Sindangjaya_AMAL_2026.pdf
6. 7Apr26PBB_Sindangjaya_SARNA_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Apr-2026	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 7.983.500
	1. HENDRI GUNAWAN			2.000.000	2.000.000		0
	2. H. AMARUDIN			2.005.000	2.004.402		598
	3. KASID			2.006.500	2.006.432		68
	4. IMRON ROSADI			842.000	841.887		113
	5. AMAL HAMZAH			704.000	703.618		382
	6. SARNA			426.000	426.220		-220
	JUMLAH			7.983.500	7.982.559		941

---RekapDuite---

No	KOPAK		Sisa 2025	7 April	21 April	5 Mei	12 Mei	13 Mei	19 Mei		JUMLAH	BAILOUT	CASHBACK
1	SARNA	Setoran		426.000		2.700.000	1.878.000		1.313.000		6.317.000
		Trx PBB		426.220		2.699.869	1.873.461		1.313.145		6.312.695
		Sisa (+/-)	-301	-220		131	4.539		-145		4.004
2	KASID	Setoran		2.006.500	1.015.000	279.000	736.000				4.036.500
		Trx PBB		2.006.432	1.014.833	278.520	735.861				4.035.646
		Sisa (+/-)	834	68	167	480	139				1.688
3	CARTIM	Setoran			805.000			1.075.000	2.242.000		4.122.000
		Trx PBB			803.803			1.074.162	2.216.153		4.094.118
		Sisa (+/-)	48		1.197			838	25.847		27.930
4	IMRON ROSADI	Setoran		842.000	943.500		2.000.000		1.265.500		5.051.000
		Trx PBB		841.887	943.424		2.005.009		1.219.575		5.009.895
		Sisa (+/-)	501	113	76		-5.009		45.925		41.606
5	H.AMARUDIN	Setoran		2.005.000	3.040.000	400.000			1.142.500		6.587.500
		Trx PBB		2.004.402	3.040.266	398.586			1.142.323		6.585.577
		Sisa (+/-)	1.563	598	-266	1.414			177		3.486
6	HENDRI GUNAWAN	Setoran		2.000.000	501.000	1.113.000	2.642.000		2.939.500		9.195.500
		Trx PBB		2.000.000	500.588	1.112.902	2.642.338		2.939.107		9.194.935
		Sisa (+/-)	2.291	0	412	98	-338		393		2.856
7	DEWI YULIHA	Setoran					2.105.500		870.000		2.975.500
		Trx PBB					2.105.388		869.727		2.975.115
		Sisa (+/-)	2.060				112		273		2.445
8	ROHIM	Setoran									0
		Trx PBB									0
		Sisa (+/-)	1.843								1.843
9	AMAL HAMZAH	Setoran		704.000	950.000		612.000		1.350.000		3.616.000
		Trx PBB		703.618	947.514		612.050		1.349.777		3.612.959
		Sisa (+/-)	83	382	2.486		-50		223		3.124
10	NENI APRIYANI	Setoran				608.000	8.100.000		1.399.500		10.107.500
		Trx PBB				606.813	8.096.258		1.399.137		10.102.208
		Sisa (+/-)	0			1.187	3.742		363		5.292
11	IMRON – HENDRI	Setoran			909.500		1.213.500				2.123.000
	Paracangan	Trx PBB			909.335		1.213.562				2.122.897
		Sisa (+/-)	1.110		165		-62				1.213
12	SARNA – KASID	Setoran				680.000	670.000				1.350.000
	Paracangan	Trx PBB				679.959	668.509				1.348.468
		Sisa (+/-)	379			41	1.491				1.911
13	AMAL – HAJI	Setoran					1.705.000				1.705.000
	Paracangan	Trx PBB					1.704.968				1.704.968
		Sisa (+/-)	349				32				381
14	PELUNASAN 2025	Setoran									0
	TANAH DESA	Trx PBB									0
		Sisa (+/-)	3.265								3.265
	Pembulatan Setor	Setoran	6.073								6.073
	JUMLAH	Setoran	0	7.983.500	8.164.000	5.780.000	21.662.000	1.075.000	12.522.000	0	57.192.573
		Trx PBB	0	7.982.559	8.159.763	5.776.649	21.657.404	1.074.162	12.448.944	0	57.099.481
		Sisa (+/-)	20.098	941	4.237	3.351	4.596	838	73.056	0	107.117	0	0