DAFTAR SIMPANAN ANGGOTA

SIMP. POKOK SIMP. WAJIB JUMLAH

NO NAMA PKT/GOL
(Rp) (Rp) (4+5)
1 2 3 4 5 6
KOREM
1 M.Heri Subagyo Kolonel 200,000 60,000 260,000
2 Suradi Kolonel 200,000 60,000 260,000
3 Ricard Harison Kolonel 200,000 60,000 260,000
4 Armansyah Kolonel 200,000 60,000 260,000
5 Johan Mayor 200,000 60,000 260,000
6 Abdus Suhud Kapten 200,000 60,000 260,000
7 Lutfi Gusta Kapten 200,000 60,000 260,000
8 Sukriyanto Kapten 200,000 60,000 260,000
9 Efrizal Antoni Letda 200,000 60,000 260,000
10 Saroden Letda 200,000 60,000 260,000
11 Yonalis Letda 200,000 60,000 260,000
12 Yudi Triawan Kapten 200,000 60,000 260,000
13 Budiyanto SaragihMayor 200,000 60,000 260,000
14 Sugito Peltu 200,000 60,000 260,000
15 Suparman Peltu 200,000 60,000 260,000
16 Hendrik Irawan Pelda 200,000 60,000 260,000
17 Dedi Dwi Pelda 200,000 60,000 260,000
18 Heri Saprudi Pelda 200,000 60,000 260,000
19 Rison Nadillah Pelda 200,000 60,000 260,000
20 Ahmad Suyanto Pelda 200,000 60,000 260,000
21 Herawan Pelda 200,000 60,000 260,000
22 A. Syafei Pelda 200,000 60,000 260,000
23 Andika Krisna Pelda 200,000 60,000 260,000
24 Gunawan BudiartoPelda 200,000 60,000 260,000
25 Doni Junizar Serma 200,000 60,000 260,000
26 Agus Rianto Serma 200,000 60,000 260,000
27 Doni Irwandi Serma 200,000 60,000 260,000
28 Decky Irawan Serma 200,000 60,000 260,000
29 M.Irfan Serma 200,000 60,000 260,000
30 Ilham Serka 200,000 60,000 260,000
31 Arif Rahman Serma 200,000 60,000 260,000
32 Eko Purwanto Serma 200,000 60,000 260,000
33 Mardiansyah Serka 200,000 60,000 260,000
34 Riki Zulkarnaen Serma 200,000 60,000 260,000
35 Indra Gunawan Serka 200,000 60,000 260,000
36 Efriadi Serma 200,000 60,000 260,000
37 Dwi Santoso Serka 200,000 60,000 260,000
38 Abdul Rahman Serma 200,000 60,000 260,000
39 Agustono Serka 200,000 60,000 260,000
40 M.Kodri Serka 200,000 60,000 260,000
41 Hya Sembiring Serma 200,000 60,000 260,000
42 Mateus Ari Serka 200,000 60,000 260,000
43 Subowo HardiantoSertu 200,000 60,000 260,000
44 Rizal Efendi Serma 200,000 60,000 260,000
45 Reko Utomo Serka 200,000 60,000 260,000
46 Yudi Suhardin Serka 200,000 60,000 260,000
47 Holki Serka 200,000 60,000 260,000
48 Angga Serka 200,000 60,000 260,000
49 Yudha Log Serma 200,000 60,000 260,000
50 Neko Komarudin Serka 200,000 60,000 260,000
51 Julyanto Serda 200,000 60,000 260,000
52 Rizal A.Simanjuta Serka 200,000 60,000 260,000
53 Dedi Erdison Serka 200,000 60,000 260,000
54 Welly Yansen Sertu 200,000 60,000 260,000
55 Afrizal Sertu 200,000 60,000 260,000
56 Fadliansyah Sertu 200,000 60,000 260,000
57 Hermensi Sertu 200,000 60,000 260,000
58 Febri Satria Sertu 200,000 60,000 260,000
59 Desi Kumala Sari Serka(K) 200,000 60,000 260,000
60 Nofriga SandiyudhSertu 200,000 60,000 260,000
61 M.Sabili HerlambaSertu 200,000 60,000 260,000
62 Desi Alfian Sertu 200,000 60,000 260,000
63 Widodo Sertu 200,000 60,000 260,000
64 Marcel Sinaga Serda 200,000 60,000 260,000
65 Ade Gunawan Sertu 200,000 60,000 260,000
66 Sandi Yudha Sertu 200,000 60,000 260,000
67 M.Izil Sertu 200,000 60,000 260,000
68 Sudarsono Serka 200,000 60,000 260,000
69 Anton Dwi P Serka 200,000 60,000 260,000
70 Bambang PermanSerda 200,000 60,000 260,000
71 Agus Susanto Serda 200,000 60,000 260,000
72 Ichsan Serda 200,000 60,000 260,000
73 Gunawan Serda 200,000 60,000 260,000
74 Karsono Serda 200,000 60,000 260,000
75 Mardiyanto Serda 200,000 60,000 260,000
76 Edison Serda 200,000 60,000 260,000
77 Heru Devo Serda 200,000 60,000 260,000
78 Sapto Awan Serda 200,000 60,000 260,000
79 Wempi Serda 200,000 60,000 260,000
80 Aprianto Serda 200,000 60,000 260,000
81 Gunaryo Serda 200,000 60,000 260,000
82 Boby I Serda 200,000 60,000 260,000
83 Anan Suharna Serda 200,000 60,000 260,000
84 Rendra Irawan Serda 200,000 60,000 260,000
85 Aditya Serda 200,000 60,000 260,000
86 Eko Priono Serda 200,000 60,000 260,000
87 Elvin Aldo Serda 200,000 60,000 260,000
88 Giyarto Serda 200,000 60,000 260,000
89 Sigit Yulianto Serda 200,000 60,000 260,000
90 Reko Marwan Serda 200,000 60,000 260,000
91 Deni Jumade Sertu 200,000 60,000 260,000
92 Satrio Prayoga Serka 200,000 60,000 260,000
93 Sarjono Serma 200,000 60,000 260,000
94 Abtri Pamubayan Sertu 200,000 60,000 260,000
95 Edi Hermanto Serka 200,000 60,000 260,000
96 Mahyudin Sertu 200,000 60,000 260,000
97 Muhammad Serda 200,000 60,000 260,000
98 Ilham Aulia Serda 200,000 60,000 260,000
99 Bimantara Panji Serda 200,000 60,000 260,000
100 Julyanto Serka 200,000 60,000 260,000
101 Supriadi insan Serda 200,000 60,000 260,000
102 Ikhsan Serda 200,000 60,000 260,000
103 Madun Yuswanto Kopka 200,000 60,000 260,000
104 Mahmudin Kopka 200,000 60,000 260,000
105 Sulaiman Kopka 200,000 60,000 260,000
106 Fajri Koptu 200,000 60,000 260,000
107 R.Enggano Koptu 200,000 60,000 260,000
108 Noviansyah Koptu 200,000 60,000 260,000
109 Didit Maryanto Koptu 200,000 60,000 260,000
110 Icuk Mekson Koptu 200,000 60,000 260,000
111 Hantoyo Koptu 200,000 60,000 260,000
112 Komari Koptu 200,000 60,000 260,000
113 Nawawi Koptu 200,000 60,000 260,000
114 Edi Utoyo Koptu 200,000 60,000 260,000
115 Wahyu Kopda 200,000 60,000 260,000
116 Jeki Sasmita Kopda 200,000 60,000 260,000
117 Susanto Kopda 200,000 60,000 260,000
118 Hermanto Kopda 200,000 60,000 260,000
119 Rolis K Koptu 200,000 60,000 260,000
120 Ari Sumantri Kopda 200,000 60,000 260,000
121 Toni Irawan Koptu 200,000 60,000 260,000
122 Dedi Ardiansyah Praka 200,000 60,000 260,000
123 Robi Apizon Praka 200,000 60,000 260,000
124 Iskandar Praka 200,000 60,000 260,000
125 Rewo SW Pratu 200,000 60,000 260,000
126 Riki Hamid Praka 200,000 60,000 260,000
127 Sulhidi Kopda 200,000 60,000 260,000
128 Tomi Asperindo Kopda 200,000 60,000 260,000
129 Dadang Kopda 200,000 60,000 260,000
130 Nanang Hidayat Kopda 200,000 60,000 260,000
131 Harmoko Kopda 200,000 60,000 260,000
132 Eris Wiryanto Praka 200,000 60,000 260,000
133 Agus Winanto Pratu 200,000 60,000 260,000
134 Sainu Adha Praka 200,000 60,000 260,000
135 Budi Ardiansyah Praka 200,000 60,000 260,000
136 Evo Pranky Pratu 200,000 60,000 260,000
137 Feri Andalas Praka 200,000 60,000 260,000
138 Eko Sunaryo Pratu 200,000 60,000 260,000
139 Agus Tri Atmaja Praka 200,000 60,000 260,000
140 Heri Kiswanto Pratu 200,000 60,000 260,000
141 Suharsono Pratu 200,000 60,000 260,000
142 Wal Isro Pratu 200,000 60,000 260,000
143 Hoking Aprianto Pratu 200,000 60,000 260,000
144 Angga Lisandra Pratu 200,000 60,000 260,000
145 Jimmy Putra Pratu 200,000 60,000 260,000
146 Rici Sahputra Pratu 200,000 60,000 260,000
147 Sayuti Kopda 200,000 60,000 260,000
148 Miftahu Sunur Pratu 200,000 60,000 260,000
149 Ebi S Pratu 200,000 60,000 260,000
150 Samsir Pratu 200,000 60,000 260,000
151 Doni Pardede Pratu 200,000 60,000 260,000
152 Muslimin Pratu 200,000 60,000 260,000
153 Sandi Riskyoni Pratu 200,000 60,000 260,000
154 Pikri Prada 200,000 60,000 260,000
155 Adam Prada 200,000 60,000 260,000
156 Soni Lisanda Prada 200,000 60,000 260,000
157 Falqis Prada 200,000 60,000 260,000
158 Dwi Darmawan Prada 200,000 60,000 260,000
159 Andre Saputra Prada 200,000 60,000 260,000
160 Zefran Prada 200,000 60,000 260,000
161 Andri Hadi Wibow Praka 200,000 60,000 260,000
162 Dedi Kurniawan Kopda 200,000 60,000 260,000
163 M.Haikal Pratu 200,000 60,000 260,000
164 Mujarok S.Manik Pratu 200,000 60,000 260,000
165 Robi Arianto Pratu 200,000 60,000 260,000
166 Mustaqim Pratu 200,000 60,000 260,000
167 Makmur Efendi NsPrada 200,000 60,000 260,000
168 Pandi Chaidir Prada 200,000 60,000 260,000
169 Sri Oktiyanti PNS 200,000 60,000 260,000
170 Ridwan PNS 200,000 60,000 260,000
171 Endang Sukmana PNS 200,000 60,000 260,000
172 Nurbaidi PNS 200,000 60,000 260,000
173 Emlan Jayadi PNS 200,000 60,000 260,000
174 Suandi PNS 200,000 60,000 260,000
175 Kunawi PNS 200,000 60,000 260,000
176 M.Agus Mulyadi PNS 200,000 60,000 260,000
177 M.Agus A.MD PNS 200,000 60,000 260,000
178 Sumiyati PNS 200,000 60,000 260,000
179 Reza Diana PNS 200,000 60,000 260,000
180 Supriono PNS 200,000 60,000 260,000
181 Sukadi PNS 200,000 60,000 260,000
182 Ihsan Hadi PNS 200,000 60,000 260,000
183 Marsalim PNS 200,000 60,000 260,000
184 Tati Suarti PNS 200,000 60,000 260,000
185 Hamdani PNS 200,000 60,000 260,000
186 Edi Supriadi PNS 200,000 60,000 260,000
187 Riswansyah PNS 200,000 60,000 260,000
188 Yasid Bustomi PNS 200,000 60,000 260,000
JUMLAH 37,600,000 11,280,000 48,880,000 48,880,000
 DENHUBREM
1 Dandenhub Letkol 200,000 60,000 260,000
2 Untung SumaryonKapten 200,000 60,000 260,000
3 Edi Wirajaya Kapten 200,000 60,000 260,000
4 Yudi Pelda 200,000 60,000 260,000
5 Amrullah Serma 200,000 60,000 260,000
6 Feri Rusdianto Serka 200,000 60,000 260,000
7 Juanda Serka 200,000 60,000 260,000
8 Hutman Wijaya Sertu 200,000 60,000 260,000
9 Handri Wijaya Kopda 200,000 60,000 260,000
10 Ahmad Serda 200,000 60,000 260,000
11 Sugianto Kopka 200,000 60,000 260,000
12 Nasrul Koptu 200,000 60,000 260,000
13 Juanda Kopka 200,000 60,000 260,000
14 Hubul Waton Kopka 200,000 60,000 260,000
15 Tri Dedi Praka 200,000 60,000 260,000
16 Kadafi Pratu 200,000 60,000 260,000
17 M.Iqbal Pratu 200,000 60,000 260,000
18 Tri Wahyu Prada 200,000 60,000 260,000
19 Jimmy Prada 200,000 60,000 260,000
20 Yusi Feri Prada 200,000 60,000 260,000
21 A.Rahman Prada 200,000 60,000 260,000
22 Giska Novar Serda 200,000 60,000 260,000
23 Diki Erlando Prada 200,000 60,000 260,000
24 Ahmad Arafik Prada 200,000 60,000 260,000
25 Juli Fahmi Prada 200,000 60,000 260,000
JUMLAH 5,000,000 1,500,000 6,500,000

AJENREM
1 Nurul Yakin Letkol 200,000 60,000 260,000
2 Ronal Manik Mayor 200,000 60,000 260,000
3 Bahirullah Kapten 200,000 60,000 260,000
4 Selamet Mulyana Letda 200,000 60,000 260,000
5 Junaidi Pelda 200,000 60,000 260,000
6 Deni S Serma 200,000 60,000 260,000
7 Endang B Serma 200,000 60,000 260,000
8 Anas Union Serka 200,000 60,000 260,000
9 Defiadi Serka 200,000 60,000 260,000
10 Haris Febri Serka 200,000 60,000 260,000
11 Jamasri Serda 200,000 60,000 260,000
12 Sugito PNS 200,000 60,000 260,000
13 Nurinsani PNS 200,000 60,000 260,000
14 Nova Rianto PNS 200,000 60,000 260,000
15 Sumarli PNS 200,000 60,000 260,000
16 Mulyanto PNS 200,000 60,000 260,000
17 Septa Yuliansyah Pratu 200,000 60,000 260,000
JUMLAH 3,400,000 1,020,000 4,420,000

KEUANGAN
1 Efrijon Kapten 200,000 60,000 260,000
2 Darma Letda 200,000 60,000 260,000
3 Amri Wijaya Pelda 200,000 60,000 260,000
4 Syaifudin Zuhri Pelda 200,000 60,000 260,000
5 Kanedi PNS 200,000 60,000 260,000
6 RM Ali PNS 200,000 60,000 260,000
JUMLAH 1,200,000 360,000 1,560,000 61,360,000
 236
236
LUAR ANGGOTA
1 Gunawan Kapten - - -
2 Bambang Irawan Kopda - - -
3 Jasrem - - -
4 Pullahta - - -
5 Denma - - -
6 Ter - - -
7 Bintal - - -
8 Staf Dan - - -
9 Setum - - -
10 Mess - - -
11 B Prajurit - - -
12 Tim Intel - - -
13 Staf Intel - - -
14 Staf Ops - - -
15 Staf Log - - -
16 Staf Pers - - -
17 Penrem - - -
18 Uda Kantin Umum
19 Uni Kantin Umum
20 Pln Koperasi Umum
HUTANG RAGU-RAGU
1 Subari Kapten
2 Hermanto Kapten
3 Aef Jauhari Kapten
4 David Ilham Serka
5 Happy Muklis
6 Sopan Ronaldi Serda
7 Probo S Serka
8 Lili Pns
9 Eko Sri Pns
10 Sahril Koptu -
11 Izul Marlin Serda
12 Sigit Koptu
13 Muryadi Pecat
14 Saifudin Koptu
15 Sarwan PNs
16 Paula Julianna Pns
17 Agus Kusno Koptu
18 Mardi Umum
19 Nurul Umum
20 Hakim Umum
21 Indra Gunawan Umum
22 Hendra Umum
23 Yodi/Erwin Umum
24 Sadam Umum
25 Shinta Umum
JUMLAH 94,400,000 28,320,000 122,720,000

PERINCIAN NERACA TERAKHIR

HUTANG SANDANG #REF!

HUTANG PANGAN #REF!
HUTANG PULSA #REF!
HUTANG USIPA - #REF!
JUMLAH HUTANG KESELURUHAN #REF!

KAS USIPA 74,520,000

KAS TOKO 67,570,992
KAS PULSA 2,303,000
PENYERTAAN PUSKOPAD -
INVENTARIS -
STOK BARANG 99,015,092
BANK 246,622
SALDO PULSA 6,808,625
JUMLAH KAS 250,464,331

JUMLAH SELURUH #REF!