Ciduwet

REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
14-Mei-2025JML. SETOR An. 4 KOPAK (Carik IMAM) :Rp. 6.476.000
1. SOLIHAH2.000.0002.000.752-752
2. IQBAL MAULANA2.500.0002.500.131-131
3. ROHANI1.006.0001.006.315-315
4. WARTO970.000970.259-259
JUMLAH6.476.0006.477.457-1.457

  1. 8Mei25PBB_Ciduwet_IFAN_2025.pdf
  2. 8Mei25PBB_Ciduwet_ROHANI_2025.pdf
  3. 8Mei25PBB_Ciduwet_BENGKOKDESA_2025.pdf
REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
8-Mei-2025JML. SETOR An. 3 KOPAK (Carik IMAM) :Rp. 4.670.000
1. IFAN BAGUS ISMAWAN500.000500.337-337
2. ROHANI2.500.0002.500.125-125
3. BENGKOK DESA1.670.0001.671.139-1.139
JUMLAH4.670.0004.671.601-1.601
REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
5-Mei-2025JML. SETOR An. 3 KOPAK (Carik IMAM) :Rp. 5.807.000
1. SOLIHAH3.732.0003.731.121879
2. HUSNUL MA'AB1.300.0001.300.099-99
3. MUAMMAR FARHAN AZIZ775.000776.698-1.698
JUMLAH5.807.0005.807.918-918

REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
28-Apr-2025JML. SETOR An. 6 KOPAK (Carik IMAM) :Rp. 8.765.000
1. WARTO1.000.0001.000.140-140
2. MUAMMAR FARHAN AZIZ665.000664.276724
3. ROHANI1.000.0001.000.117-117
4. IFAN BAGUS ISMAWAN600.000605.650-5.650
5. SOLIHAH3.000.0003.000.035-35
6. IQBAL MAULANA2.500.0002.500.233-233
JUMLAH8.765.0008.770.451-5.451

REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
22-Apr-2025JML. SETOR An. 2 KOPAK (Carik IMAM) :Rp. 1.800.000
1. ROHANI1.000.0001.000.0000
2. SOLIHAH800.000800.092-92
JUMLAH1.800.0001.800.092-92

REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
21-Apr-2025JML. SETOR An. 2 KOPAK (Carik IMAM) :Rp. 2.800.000
1. IQBAL MAULANA800.000800.0000
2. WARTO2.000.0002.000.098-98
JUMLAH2.800.0002.800.098-98

  1. 25Mar25PBB_Ciduwet_KARDONO_2025.pdf
  2. 25Mar25PBB_Ciduwet_IFAN_2025.pdf
REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
25-Mar-2025JML. SETOR An. 2 KOPAK (Carik IMAM) :Rp. 4.900.000
1. KARDONO4.000.0004.000.003-3
2. IFAN B. ISMAWAN900.000893.0736.927
JUMLAH4.900.0004.893.0766.924

  1. 24Mar25PBB_Ciduwet_WARTO_2025.pdf
  2. 24Mar25PBB_Ciduwet_MAAB_2025.pdf
  3. 24Mar25PBB_Ciduwet_ROHANI_2025.pdf
  4. 24Mar25PBB_Ciduwet_IQBAL_2025.pdf
  5. 24Mar25PBB_Ciduwet_MUAMMAR_2025.pdf
  6. 24Mar25PBB_Ciduwet_SOLIHAH_2025.pdf
REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
24-Mar-2025JML. SETOR An. 6 KOPAK (Carik IMAM) :Rp. 7.400.000
1. WARTO2.000.0002.000.044-44
2. HUSNUL MA'AB1.000.0001.000.042-42
3. ROHANI1.500.0001.500.015-15
4. IQBAL MAULANA800.000800.051-51
5. MUAMMAR FARHAN AZIZ1.100.0001.102.104-2.104
6. SOLIHAH1.000.0001.000.019-19
JUMLAH7.400.0007.402.275-2.275

  1. 17Mar25PBB_Ciduwet_WARTO_2025.pdf
  2. 17Mar25PBB_Ciduwet_MAAB_2025.pdf
  3. 17Mar25PBB_Ciduwet_ROHANI_2025.pdf
  4. 17Mar25PBB_Ciduwet_IQBAL_2025.pdf
  5. 17Mar25PBB_Ciduwet_MUAMMAR_2025.pdf
  6. 17Mar25PBB_Ciduwet_SOLIHAH_2025.pdf
REKAPITULASI PBB
CIDUWET 2025KOPAKSETORAN TUNAITRANSAKSISALDO (+/-)
17-Mar-2025JML. SETOR An. 6 KOPAK (Carik IMAM) :Rp. 9.021.000
1. WARTO3.000.0003.000.034-34
2. HUSNUL MA'AB2.000.0002.000.081-81
3. ROHANI2.000.0002.000.035-35
4. IQBAL MAULANA1.000.0001.000.003-3
5. MUAMMAR FARHAN AZIZ621.000620.557443
6. SOLIHAH400.000400.007-7
JUMLAH9.021.0009.020.717283

---RekapDuite---
NoKOPAKSisa 202417 Maret24 Maret25 Maret21 April22 April28 April5 Mei8 Mei14 MeiJUMLAHBAILOUTCASHBACK
1WARTOSetoran3.000.0002.000.0002.000.0001.000.000970.0008.970.000
Trx PBB3.000.0342.000.0442.000.0981.000.140970.2598.970.575
Sisa (+/-)0-34-44-98-140-259-575
2SOLIHAHSetoran400.0001.000.000800.0003.000.0003.732.0002.000.00010.932.000
Trx PBB400.0071.000.019800.0923.000.0353.731.1212.000.75210.932.026
Sisa (+/-)0-7-19-92-35879-752-26
3MUAMMAR F. AZIZSetoran621.0001.100.000665.000775.0003.161.000
Trx PBB620.5571.102.104664.276776.6983.163.635
Sisa (+/-)345443-2.104724-1.698-2.290
4IFAN B. ISMAWANSetoran900.000600.000500.0002.000.000
Trx PBB893.073605.650500.3371.999.060
Sisa (+/-)06.927-5.650-337940
5HUSNUL MA'ABSetoran2.000.0001.000.0001.300.0004.300.000
Trx PBB2.000.0811.000.0421.300.0994.300.222
Sisa (+/-)0-81-42-99-222
6KARDONOSetoran4.000.0004.000.000
Trx PBB4.000.0034.000.003
Sisa (+/-)0-3-3
7ROHANISetoran2.000.0001.500.0001.000.0001.000.0002.500.0001.006.0009.006.000
Trx PBB2.000.0351.500.0151.000.0001.000.1172.500.1251.006.3159.006.607
Sisa (+/-)735-35-150-117-125-315128
8IQBAL MAULANASetoran1.000.000800.000800.0002.500.0002.500.0007.600.000
Trx PBB1.000.003800.051800.0002.500.2332.500.1317.600.418
Sisa (+/-)0-3-510-233-131-418
9BENGKOK KADESSetoran0
PELUNASAN 2025Trx PBB0
Sisa (+/-)00
10BENGKOK DESASetoran1.670.0001.670.000
Trx PBB1.671.1391.671.139
Sisa (+/-)0-1.139-1.139
Pembulatan SetorSetoran00
JUMLAHSetoran09.021.0007.400.0004.900.0002.800.0001.800.0008.765.0005.807.0004.670.0006.476.000051.639.000
Trx PBB09.020.7177.402.2754.893.0762.800.0981.800.0928.770.4515.807.9184.671.6016.477.457051.643.685
Sisa (+/-)1.080283-2.2756.924-98-92-5.451-918-1.601-1.4570-3.60500