Karangbandung

1. 6Mei25PBB_Karangbandung_USWATUN_2025.pdf
2. 6Mei25PBB_Karangbandung_SAIMAN_2025.pdf
3. 6Mei25PBB_Karangbandung_NURHOTIM_2025.pdf
4. 6Mei25PBB_Karangbandung_JALIL_2025.pdf
5. 6Mei25PBB_Karangbandung_FAUZI_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
6-Mei-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 5.926.000
	1. USWATUN HASANAH			1.549.888	1.549.888		0
	2. SAIMAN			1.629.271	1.629.271		0
	3. NUR HOTIM			969.087	969.087		0
	4. ABDUL JALIL			1.314.837	1.314.837		0
	5. AHMAD FAUZI			462.684	462.684		0
	JUMLAH (Dibulatkan +233)			5.926.000	5.925.767		233

1. 29Apr25PBB_Karangbandung_ALIYAH_2025.pdf
2. 29Apr25PBB_Karangbandung_JALIL_2025.pdf
3. 29Apr25PBB_Karangbandung_USWATUN_2025.pdf
4. 29Apr25PBB_Karangbandung_NURHOTIM_2025.pdf
5. 29Apr25PBB_Karangbandung_MUHID_2025.pdf
6. 29Apr25PBB_Karangbandung_SAIMAN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2025	JML. TRANSFER An. 1 KOPAK (TARNYA) :			Rp. 2.600.000
	1. ALIYAH			2.600.000	2.575.206		24.794
	JUMLAH			2.600.000	2.575.206		24.794
REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
29-Apr-2025	JML. SETOR An. 5 KOPAK (SAIMAN) :			Rp. 6.430.000
	2. ABDUL JALIL			2.094.103	2.094.103		0
	3. USWATUN HASANAH			1.213.496	1.213.496		0
	4. NUR HOTIM			794.154	794.154		0
	5. MUHID			685.142	685.142		0
	6. SAIMAN			1.643.370	1.643.370		0
	JUMLAH (Dibulatkan -265)			6.430.000	6.430.265		-265

1. 21Apr25PBB_Karangbandung_SAIMAN_2025.pdf
2. 21Apr25PBB_Karangbandung_JALIL_2025.pdf
3. 21Apr25PBB_Karangbandung_FAHRUDIN_2025.pdf
4. 21Apr25PBB_Karangbandung_NURHOTIM_2025.pdf
5. 21Apr25PBB_Karangbandung_USWATUN_2025.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Apr-2025	JML. SETOR An. 5 KOPAK (TARNYA) :			Rp. 9.048.000
	1. SAIMAN			3.967.273	3.967.273		0
	2. ABDUL JALIL			2.481.519	2.481.519		0
	3. FAHRUDIN			698.631	698.631		0
	4. NUR HOTIM			536.336	536.336		0
	5. USWATUN HASANAH			1.363.984	1.363.984		0
	JUMLAH (Dibulatkan +257)			9.048.000	9.047.743		257

1. 7Feb25PBB_Karangbandung_USWATUN_2024.pdf

REKAPITULASI PBB
KARANGBANDUNG 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
7-Feb-2025	JML. SETOR An. 1 KOPAK (SAIMAN) :			Rp. 850.000
	1. USWATUN HASANAH 2024			850.000	816.538		33.462
	JUMLAH			850.000	816.538		33.462

---RekapDuite---

No	KOPAK		Sisa 2024	7 Februari	21 April	29 April	6 Mei		JUMLAH	BAILOUT	CASHBACK
1	SAIMAN	Setoran			3.967.273	1.643.370	1.629.271		7.239.914
		Trx PBB			3.967.273	1.643.370	1.629.271		7.239.914
		Sisa (+/-)	0		0	0	0		0
2	FAHRUDIN	Setoran			698.631				698.631
		Trx PBB			698.631				698.631
		Sisa (+/-)	246		0				246
3	ABDUL JALIL	Setoran			2.481.519	2.094.103	1.314.837		5.890.459
		Trx PBB			2.481.519	2.094.103	1.314.837		5.890.459
		Sisa (+/-)	1.158		0	0	0		1.158
4	NUR HOTIM	Setoran			536.336	794.154	969.087		2.299.577
		Trx PBB			536.336	794.154	969.087		2.299.577
		Sisa (+/-)	0		0	0	0		0
5	USWATUN HASANAH	Setoran		850.000	1.363.984	1.213.496	1.549.888		4.977.368
		Trx PBB		816.538	1.363.984	1.213.496	1.549.888		4.943.906
		Sisa (+/-)	0	33.462	0	0	0		33.462
6	MUHID	Setoran				685.142			685.142
		Trx PBB				685.142			685.142
		Sisa (+/-)	0			0			0
7	AHMAD FAUZI	Setoran					462.684		462.684
		Trx PBB					462.684		462.684
		Sisa (+/-)	153				0		153
8	ALIYAH	Setoran				2.600.000			2.600.000
		Trx PBB				2.575.206			2.575.206
		Sisa (+/-)	1.419			24.794			26.213
	Pembulatan Setor	Setoran	0		257	-265	233		225
	JUMLAH	Setoran	0	850.000	9.048.000	9.030.000	5.926.000	0	24.854.000
		Trx PBB	0	816.538	9.047.743	9.005.471	5.925.767	0	24.795.519
		Sisa (+/-)	2.976	33.462	257	24.529	233	0	61.457	0	0