Adbreports: Sindangjaya

Sindangjaya

REKAPITULASI PBB
SINDANGJAYA 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
5-Mei-2025	JML. SETOR An. 4 KOPAK (TARNYA) :			Rp. 8.124.000
	1. ROHIM			3.102.000	3.101.689		311
	2. H. AMARUDIN			2.080.000	2.080.011		-11
	3. KASID			1.637.000	1.636.984		16
	4. CARTIM			1.305.000	1.305.295		-295
	JUMLAH			8.124.000	8.123.979		21

REKAPITULASI PBB
SINDANGJAYA 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
28-Apr-2025	JML. SETOR An. 6 KOPAK (TARNYA) :			Rp. 14.340.000
	1. CARTIM			2.530.000	2.526.372		3.628
	2. HENDRI GUNAWAN			4.763.000	4.762.287		713
	3. AMAL HAMZAH			3.530.000	3.556.789		-26.789
	4. SARNA			1.400.000	1.399.583		417
	5. H. AMARUDIN			1.170.000	1.168.755		1.245
	6. IMRON ROSADI			947.000	946.675		325
	JUMLAH			14.340.000	14.360.461		-20.461

REKAPITULASI PBB
SINDANGJAYA 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Apr-2025	JML. SETOR An. 7 KOPAK (TARNYA) :			Rp. 18.854.000
	1. KASID			5.650.000	5.649.137		863
	2. AMAL HAMZAH			2.930.000	2.902.950		27.050
	3. SARNA			3.000.000	2.999.748		252
	4. CARTIM			2.100.000	2.097.052		2.948
	5. HENDRI GUNAWAN			1.714.000	1.713.173		827
	6. IMRON ROSADI			2.100.000	2.088.864		11.136
	7. HAJI AMARUDIN			1.360.000	1.360.238		-238
	JUMLAH			18.854.000	18.811.162		42.838

21Mar25PBB_Sindangjaya_IMRON_2025.pdf

REKAPITULASI PBB
SINDANGJAYA 2025		KOPAK		SETORAN TUNAI	TRANSAKSI		SALDO (+/-)
21-Mar-2025	JML. SETOR An. 1 KOPAK (TARNYA) :			Rp. 2.428.000
	1. IMRON ROSADI			2.428.000	2.427.433		567

	JUMLAH			2.428.000	2.427.433		567

---RekapDuite---

No	KOPAK		Sisa 2024	21 Maret	21 April	28 April	5 Mei		JUMLAH	BAILOUT	CASHBACK
1	SARNA	Setoran			3.000.000	1.400.000			4.400.000
		Trx PBB			2.999.748	1.399.583			4.399.331
		Sisa (+/-)	0		252	417			669

2	KASID	Setoran			5.650.000		1.637.000		7.287.000
		Trx PBB			5.649.137		1.636.984		7.286.121
		Sisa (+/-)	0		863		16		879

3	CARTIM	Setoran			2.100.000	2.530.000	1.305.000		5.935.000
		Trx PBB			2.097.052	2.526.372	1.305.295		5.928.719
		Sisa (+/-)	0		2.948	3.628	-295		6.281

4	IMRON ROSADI	Setoran		2.428.000	2.100.000	947.000			5.475.000
		Trx PBB		2.427.433	2.088.864	946.675			5.462.972
		Sisa (+/-)	0	567	11.136	325			12.028

5	H.AMARUDIN	Setoran			1.360.000	1.170.000	2.080.000		4.610.000
		Trx PBB			1.360.238	1.168.755	2.080.011		4.609.004
		Sisa (+/-)	0		-238	1.245	-11		996

6	HENDRI GUNAWAN	Setoran			1.714.000	4.763.000			6.477.000
		Trx PBB			1.713.173	4.762.287			6.475.460
		Sisa (+/-)	0		827	713			1.540

7	DEWI YULIHA	Setoran							0
		Trx PBB							0
		Sisa (+/-)	676						676

8	ROHIM	Setoran					3.102.000		3.102.000
		Trx PBB					3.101.689		3.101.689
		Sisa (+/-)	0				311		311

9	AMAL HAMZAH	Setoran			2.930.000	3.530.000			6.460.000
		Trx PBB			2.902.950	3.556.789			6.459.739
		Sisa (+/-)	0		27.050	-26.789			261

10	IMRON – HENDRI	Setoran							0
	Paracangan	Trx PBB							0
		Sisa (+/-)	0						0

11	SARNA – KASID	Setoran							0
	Paracangan	Trx PBB							0
		Sisa (+/-)	0						0

12	AMAL – HAJI	Setoran							0
	Paracangan	Trx PBB							0
		Sisa (+/-)	0						0

13	TANAH DESA	Setoran							0
	PELUNASAN 2024	Trx PBB							0
		Sisa (+/-)	2.785						2.785

	Pembulatan Setor	Setoran	0						0
	JUMLAH	Setoran	0	2.428.000	18.854.000	14.340.000	8.124.000	0	43.746.000
		Trx PBB	0	2.427.433	18.811.162	14.360.461	8.123.979	0	43.723.035
		Sisa (+/-)	3.461	567	42.838	-20.461	21	0	26.426	0	0