Dukuhbadag

1. 5Mei25PBB_Dukuhbadag_HARITS_2025.pdf
2. 5Mei25PBB_Dukuhbadag_DULLOH_2025.pdf
3. 5Mei25PBB_Dukuhbadag_DIAN_2025.pdf
4. 5Mei25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
5-Mei-2025	JML. TALANGAN An. 4 KOPAK (DIAN) :			Rp. 0.000
	1. M. HARITS			0	3.340.114		-3.340.114
	2. ABDULLOH			0	3.588.337		-3.588.337
	3. AKHMAD NURDIANSYAH			0	1.352.500		-1.352.500
	4. RUHUL AMIN			0	1.120.862		-1.120.862
	JUMLAH TALANGAN			0	9.401.813		-9.401.813

1. 29Apr25PBB_Dukuhbadag_NIKMAL_2025.pdf
2. 29Apr25PBB_Dukuhbadag_RIZAL_2025.pdf
3. 29Apr25PBB_Dukuhbadag_ZALNA_2025.pdf
4. 29Apr25PBB_Dukuhbadag_OTONG_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 10.308.000
	1. NI'MAL MAULA			2.693.041	2.693.041		0
	2. M. RIZAL FAUZI			1.938.832	1.938.832		0
	3. ZALNA YURIDA			4.841.696	4.841.696		0
	4. DIAN DWI HERLAMBANG			832.932	832.932		0
	JUMLAH (Dibulatkan + 1.499)			10.308.000	10.306.501		1.499

1. 26Apr25PBB_Dukuhbadag_OTONG_2025.pdf
2. 26Apr25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
26-Apr-2025	JML. SETOR An. 2 KOPAK (Carik DIAN) :			Rp. 1.475.000
	1. DIAN DWI HERLAMBANG			492.000	491.618		382
	2. RUHUL AMIN			983.000	983.268		-268
	JUMLAH			1.475.000	1.474.886		114

1. 23Apr25PBB_Dukuhbadag_OTONG_2025.pdf
2. 23Apr25PBB_Dukuhbadag_DULLOH_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
23-Apr-2025	JML. SETOR An. 2 KOPAK (DULLOH) :			Rp. 2.677.000
	1. DIAN DWI HERLAMBANG			1.382.475	1.382.475		0
	2. ABDULLOH			1.294.624	1.269.624		25.000
	JUMLAH (Dibulatkan -99)			2.677.000	2.652.099		24.901

1. 21Apr25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Apr-2025	JML. TALANGAN An. 1 KOPAK (DIAN) :			Rp. 0.000
	1. RUHUL AMIN			0	1.539.118		-1.539.118
	JUMLAH TALANGAN			0	1.539.118		-1.539.118

 

1. 17Apr25PBB_Dukuhbadag_AMIN_2025.pdf

REKAPITULASI PBB
DUKUHBADAG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
17-Apr-2025	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 3.043.000
	1. RUHUL AMIN			3.043.000	3.042.974		26
	JUMLAH			3.043.000	3.042.974		26

---RekapDuite---

No	KOPAK		Sisa 2024	17 April	21 April	23 April	26 April	29 April	5 Mei			JUMLAH	BAILOUT	CASHBACK
1	A. NURDIANSYAH	Setoran							1.352.500			1.352.500
		Trx PBB							1.352.500			1.352.500
		Sisa (+/-)	0						0			0
2	SUNARTO	Setoran										0
		Trx PBB										0
		Sisa (+/-)	0									0
3	DIAN DWI H.	Setoran				1.382.475	492.000	832.932				2.707.407
		Trx PBB				1.382.475	491.618	832.932				2.707.025
		Sisa (+/-)	0			0	382	0				382
4	RUHUL AMIN	Setoran		3.043.000	1.539.000		983.000		1.120.862			6.685.862
		Trx PBB		3.042.974	1.539.118		983.268		1.120.862			6.686.222
		Sisa (+/-)	0	26	-118		-268		0			-360
5	ABDULLOH	Setoran				1.294.624			3.588.337			4.882.961
		Trx PBB				1.269.624			3.588.337			4.857.961
		Sisa (+/-)	0			25.000			0			0		25.000
6	NI'MAL MAULA	Setoran						2.693.041				2.693.041
		Trx PBB						2.693.041				2.693.041
		Sisa (+/-)	0					0				0
7	ZALNA YURIDA	Setoran						4.841.696				4.841.696
		Trx PBB						4.841.696				4.841.696
		Sisa (+/-)	0					0				0
8	M. RIZAL FAUZI	Setoran						1.938.832				1.938.832
		Trx PBB						1.938.832				1.938.832
		Sisa (+/-)	0					0				0
9	M. HARITS	Setoran							3.340.114			3.340.114
		Trx PBB							3.340.114			3.340.114
		Sisa (+/-)	0						0			0
	Pembulatan Setor	Setoran	0			-99		1.499	-1.813			-413
	JUMLAH	Setoran	0	3.043.000	1.539.000	2.677.000	1.475.000	10.308.000	9.400.000		0	28.442.000
		Trx PBB	0	3.042.974	1.539.118	2.652.099	1.474.886	10.306.501	9.401.813		0	28.417.391
		Sisa (+/-)	0	26	-118	24.901	114	1.499	-1.813		0	-391	0	25.000
Catatan :
1	Bailout 21 April @Amin; Dibayarkan Carik DIAN; Rp. 1.539.000
2	Cashback 23 April @Dulloh; Diterimakan @Carik DIAN; Rp. 25.000
3	Bailout 5 Mei @4 Kopak; Dibayarkan @Carik DIAN; Total Rp. 9.400.000