Sindangjaya

1. 7Jul26PBB_Sindangjaya_AMAL_2026.pdf
2. 7Jul26PBB_Sindangjaya_YULIHA_2026.pdf
3. 7Jul26PBB_Sindangjaya_HENDRI_2026.pdf
4. 7Jul26PBB_Sindangjaya_H.AMARUDIN_2026.pdf
5. 7Jul26PBB_Sindangjaya_NENI_2026.pdf
6. 7Jul26PBB_Sindangjaya_KASID_2026.pdf
7. 7Jul26PBB_Sindangjaya_IMRON-HENDRI_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Jul-2026	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 6.768.000
	1. AMAL HAMZAH			952.000	951.368		632
	2. DEWI YULIHA			1.021.000	1.020.568		432
	3. HENDRI GUNAWAN			642.000	641.279		721
	4. HAJI AMARUDIN			1.274.000	1.273.905		95
	5. NENI APRIYANI			775.000	774.946		54
	6. KASID			771.000	811.569		-40.569
	7. IMRON – HENDRI Peracangan			1.333.000	1.280.648		52.352
	JUMLAH			6.768.000	6.754.283		13.717

1. 30Jun26PBB_SIndangjaya_IMRON_2026.pdf
2. 30Jun26PBB_SIndangjaya_AMAL_2026.pdf
3. 30Jun26PBB_SIndangjaya_SARNA_2026.pdf
4. 30Jun26PBB_SIndangjaya_HENDRI_2026.pdf
5. 30Jun26PBB_SIndangjaya_H.AMARUDIN_2026.pdf
6. 30Jun26PBB_SIndangjaya_KASID_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
30-Jun-2026	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 7.832.000
	1. IMRON ROSADI			896.000	973.744		-77.744
	2. AMAL HAMZAH			1.065.000	1.250.761		-185.761
	3. SARNA			2.035.000	1.925.287		109.713
	4. HENDRI GUNAWAN			1.202.000	1.201.492		508
	5. HAJI AMARUDIN			505.500	563.378		-57.878
	6. KASID			2.128.500	2.087.506		40.994
	JUMLAH			7.832.000	8.002.168		-170.168

1. 23Jun26PBB_Sindangjaya_NENI_2026.pdf
2. 23Jun26PBB_Sindangjaya_AMAL_2026.pdf
3. 23Jun26PBB_Sindangjaya_YULIHA_2026.pdf
4. 23Jun26PBB_Sindangjaya_HENDRI_2026.pdf
5. 23Jun26PBB_Sindangjaya_KASID_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
23-Jun-2026	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 4.333.500
	1. NENI APRIYANI			679.500	679.418		82
	2. AMAL HAMZAH			968.000	806.464		161.536
	3. DEWI YULIHA			1.079.000	1.078.948		52
	4. HENDRI GUNAWAN			957.000	956.725		275
	5. KASID			650.000	648.466		1.534
	JUMLAH			4.333.500	4.170.021		163.479

1. 18Jun26PBB_Sindangjaya_NENI_2026.pdf
2. 18Jun26PBB_Sindangjaya_AMAL_2026.pdf
3. 18Jun26PBB_Sindangjaya_SARNA_2026.pdf
4. 18Jun26PBB_Sindangjaya_H.AMARUDIN_2026.pdf
5. 18Jun26PBB_Sindangjaya_YULIHA_2026.pdf
6. 18Jun26PBB_Sindangjaya_CARTIM_2026.pdf
7. 18Jun26PBB_Sindangjaya_HENDRI_2026.pdf
8. 18Jun26PBB_Sindangjaya_IMRON_2026.pdf
9. 18Jun26PBB_Sindangjaya_SARNA-KASID_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
18-Jun-2026	JML. SETOR An. 9 KOPAK (TARNYA) :			Rp. 12.961.000
	1. NENI APRIYANI			663.000	662.713		287
	2. AMAL HAMZAH			1.048.000	1.048.268		-268
	3. SARNA			1.300.000	1.402.964		-102.964
	4. HAJI AMARUDIN			1.128.000	1.068.796		59.204
	5. DEWI YULIHA			4.670.000	4.668.693		1.307
	6. CARTIM			450.000	399.204		50.796
	7. HENDRI GUNAWAN			1.052.000	1.051.736		264
	8. IMRON ROSADI			1.908.000	1.869.555		38.445
	9. SARNA - KASID Peracangan			742.000	741.438		562
	JUMLAH			12.961.000	12.913.367		47.633

1. 9Jun26PBB_Sindangjaya_KASID_2026.pdf
2. 9Jun26PBB_Sindangjaya_AMAL_2026.pdf
3. 9Jun26PBB_Sindangjaya_SARNA_2026.pdf
4. 9Jun26PBB_Sindangjaya_HENDRI_2026.pdf
5. 9Jun26PBB_Sindangjaya_NENI_2026.pdf
6. 9Jun26PBB_Sindangjaya_YULIHA_2026.pdf
7. 9Jun26PBB_Sindangjaya_H.AMARUDIN_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
9-Jun-2026	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 11.223.000
	1. KASID			2.000.000	2.000.589		-589
	2. AMAL HAMZAH			805.000	779.977		25.023
	3. SARNA			1.000.000	896.806		103.194
	4. HENDRI GUNAWAN			556.500	556.285		215
	5. NENI APRIYANI			1.350.000	1.350.660		-660
	6. DEWI YULIHA			5.200.000	5.173.605		26.395
	7. HAJI AMARUDIN			311.500	311.596		-96
	JUMLAH			11.223.000	11.069.518		153.482

1. 2Jun26PBB_Sindangjaya_HENDRI_2026.pdf
2. 2Jun26PBB_Sindangjaya_NENI_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
2-Jun-2026	JML. SETOR An. 2 KOPAK (TARNYA) :			Rp. 1.322.500
	1. HENDRI GUNAWAN			502.000	501.990		10
	2. NENI APRIYANI			820.500	820.156		344
	JUMLAH			1.322.500	1.322.146		354

1. 26Mei25PBB_Sindangjaya_KASID_2026.pdf
2. 26Mei25PBB_Sindangjaya_AMAL_2026.pdf
3. 26Mei25PBB_Sindangjaya_IMRON_2026.pdf
4. 26Mei25PBB_Sindangjaya_HENDRI_2026.pdf
5. 26Mei25PBB_Sindangjaya_NENI_2026.pdf
6. 26Mei25PBB_Sindangjaya_YULIHA_2026.pdf
7. 26Mei25PBB_Sindangjaya_H.AMARUDIN_2026.pdf
8. 26Mei25PBB_Sindangjaya_CARTIM_2026.pdf
9. 26Mei25PBB_Sindangjaya_SARNAKASID_2026.pdf

REKAPITULASI PBB
SINDANGJAYA 2026		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
26-Mei-2026	JML. SETOR An. 9 KOPAK (TARNYA) :			Rp. 13.026.500
	1. KASID			2.655.000	2.654.712		288
	2. AMAL HAMZAH			716.000	715.610		390
	3. IMRON ROSADI			3.065.000	3.066.176		-1.176
	4. HENDRI GUNAWAN			712.500	712.168		332
	5. NENI APRIYANI			1.233.500	1.233.276		224
	6. DEWI YULIHA			1.120.000	1.119.250		750
	7. HAJI AMARUDIN			2.596.500	2.596.316		184
	8. CARTIM Paracangan			393.000	393.408		-408
	9. SARNA - KASID Paracangan			535.000	534.203		797
	JUMLAH			13.026.500	13.025.119		1.381

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	26 Mei	2 Juni	9 Juni	18 Juni	23 Juni	30 Juni	7 Juli		JUMLAH	BAILOUT	CASHBACK
1	SARNA	Setoran		426.000		2.700.000	1.878.000		1.313.000			1.000.000	1.300.000		2.035.000			10.652.000
		Trx PBB		426.220		2.699.869	1.873.461		1.313.145			896.806	1.402.964		1.925.287			10.537.752
		Sisa (+/-)	-301	-220		131	4.539		-145			103.194	-102.964		109.713			113.947
2	KASID	Setoran		2.006.500	1.015.000	279.000	736.000			2.655.000		2.000.000		650.000	2.128.500	771.000		12.241.000
		Trx PBB		2.006.432	1.014.833	278.520	735.861			2.654.712		2.000.589		648.466	2.087.506	811.569		12.238.488
		Sisa (+/-)	834	68	167	480	139			288		-589		1.534	40.994	-40.569		3.346
3	CARTIM	Setoran			805.000			1.075.000	2.242.000	393.000			450.000					4.965.000
	&/ Peracangan	Trx PBB			803.803			1.074.162	2.216.153	393.408			399.204					4.886.730
		Sisa (+/-)	48		1.197			838	25.847	-408			50.796					78.318
4	IMRON ROSADI	Setoran		842.000	943.500		2.000.000		1.265.500	3.065.000			1.908.000		896.000			10.920.000
		Trx PBB		841.887	943.424		2.005.009		1.219.575	3.066.176			1.869.555		973.744			10.919.370
		Sisa (+/-)	501	113	76		-5.009		45.925	-1.176			38.445		-77.744			1.131
5	HAJI AMARUDIN	Setoran		2.005.000	3.040.000	400.000			1.142.500	2.596.500		311.500	1.128.000		505.500	1.274.000		12.403.000
		Trx PBB		2.004.402	3.040.266	398.586			1.142.323	2.596.316		311.596	1.068.796		563.378	1.273.905		12.399.568
		Sisa (+/-)	1.563	598	-266	1.414			177	184		-96	59.204		-57.878	95		4.995
6	HENDRI GUNAWAN	Setoran		2.000.000	501.000	1.113.000	2.642.000		2.939.500	712.500	502.000	556.500	1.052.000	957.000	1.202.000	642.000		14.819.500
		Trx PBB		2.000.000	500.588	1.112.902	2.642.338		2.939.107	712.168	501.990	556.285	1.051.736	956.725	1.201.492	641.279		14.816.610
		Sisa (+/-)	2.291	0	412	98	-338		393	332	10	215	264	275	508	721		5.181
7	DEWI YULIHA	Setoran					2.105.500		870.000	1.120.000		5.200.000	4.670.000	1.079.000		1.021.000		16.065.500
		Trx PBB					2.105.388		869.727	1.119.250		5.173.605	4.668.693	1.078.948		1.020.568		16.036.179
		Sisa (+/-)	2.060				112		273	750		26.395	1.307	52		432		31.381
8	AMAL HAMZAH	Setoran		704.000	950.000		612.000		1.350.000	716.000		805.000	1.048.000	968.000	1.065.000	952.000		9.170.000
		Trx PBB		703.618	947.514		612.050		1.349.777	715.610		779.977	1.048.268	806.464	1.250.761	951.368		9.165.407
		Sisa (+/-)	83	382	2.486		-50		223	390		25.023	-268	161.536	-185.761	632		4.676
9	NENI APRIYANI	Setoran				608.000	8.100.000		1.399.500	1.233.500	820.500	1.350.000	663.000	679.500		775.000		15.629.000
		Trx PBB				606.813	8.096.258		1.399.137	1.233.276	820.156	1.350.660	662.713	679.418		774.946		15.623.377
		Sisa (+/-)	0			1.187	3.742		363	224	344	-660	287	82		54		5.623
10	IMRON – HENDRI	Setoran			909.500		1.213.500									1.333.000		3.456.000
	Peracangan	Trx PBB			909.335		1.213.562									1.280.648		3.403.545
		Sisa (+/-)	1.110		165		-62									52.352		53.565
11	SARNA – KASID	Setoran				680.000	670.000			535.000			742.000					2.627.000
	Peracangan	Trx PBB				679.959	668.509			534.203			741.438					2.624.109
		Sisa (+/-)	379			41	1.491			797			562					3.270
12	AMAL – HAJI	Setoran					1.705.000											1.705.000
	Peracangan	Trx PBB					1.704.968											1.704.968
		Sisa (+/-)	349				32											381
13	PELUNASAN 2026	Setoran	3.265															0
	ROHIM - SEKDES	Trx PBB	1.843															0
		Sisa (+/-)	5.108															5.108
	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	13.026.500	1.322.500	11.223.000	12.961.000	4.333.500	7.832.000	6.768.000	0	114.659.073
		Trx PBB	0	7.982.559	8.159.763	5.776.649	21.657.404	1.074.162	12.448.944	13.025.119	1.322.146	11.069.518	12.913.367	4.170.021	8.002.168	6.754.283	0	114.356.103
		Sisa (+/-)	20.098	941	4.237	3.351	4.596	838	73.056	1.381	354	153.482	47.633	163.479	-170.168	13.717	0	316.995	0	0