DAFTAR NAMA PEMINJAM KOPERASI

PUSKESMAS LUBUK BUAYA

FEBRUARI 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Leza Nora 20 Rp 750,000.00 Rp 150,000.00 Rp 900,000.00

2 Deriwati 13 Rp - Rp - Rp -
3 Bafnidel 14 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
4 Aisyah 1 13 Rp - Rp - Rp -
5 Nora 10 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
7 Nelfalisma 10 Rp - Rp - Rp -
10 Sri Popi 10 Rp - Rp - Rp -
11 Imelda KIA 10 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
12 Choice 10 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
13 Jumiati Muri 9 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
14 Desmerita 9 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
15 Aisyah 2 6-10 Rp 2,500,000.00 Rp 100,000.00 Rp 2,600,000.00
16 drg.Darni 5 Rp - Rp - Rp -
17 Yusnaida Sari 7 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
18 Ayu Rekna 9 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
19 Eliya Munir 7 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
20 Dendi 7 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
21 Reni 9 Rp 600,000.00 Rp 60,000.00 Rp 660,000.00
24 Puspaweni 4 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
25 Mira 5 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
26 Nurlaily 5 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
27 Dasmir 3 Rp - Rp - Rp -
28 Susi Juli Yanti 4 Rp - Rp - Rp -
29 Rita Fitriana 4 Rp - Rp - Rp -
30 Meldawati 2 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
31 Lindawati 2 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
32 Sandra Dewi 2 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
33 drg.Yatmi 2 Rp - Rp - Rp 19,700,000.00
34 Yesti Wilza 1 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
35 Darmayanti 1 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
Jumlah Rp 24,500,000.00 Rp 3,050,000.00 Rp 27,550,000.00
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
JANUARI 2020
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Leza Nora 20 Rp - Rp - Rp -
2 Deriwati 13 Rp - Rp - Rp -
3 Bafnidel 14 Rp - Rp - Rp -
4 Aisyah 1 13 Rp - Rp - Rp -
5 Nora 10 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
6 Meta 9-10 Rp 1,000,000.00 Rp 50,000.00 Rp 1,050,000.00
7 Nelfalisma 9 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
8 Yesti 10-20 Rp 16,500,000.00 Rp 600,000.00 Rp 17,100,000.00
9 Lili Darlan 9-10 Rp 800,000.00 Rp 40,000.00 Rp 840,000.00
10 Sri Popi 9 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
11 Imelda KIA 9 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
12 Choice 9 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
13 Jumiati Muri 8 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
14 Desmerita 8 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
15 Aisyah 2 6 Rp - Rp - Rp -
16 drg.Darni 5 Rp - Rp - Rp -
17 Yusnaida Sari 7 Rp - Rp - Rp -
18 Ayu Rekna 8 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
19 Eliya Munir 6 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
20 Dendi 6 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
21 Reni 8 Rp 600,000.00 Rp 60,000.00 Rp 660,000.00
22 Meri Rusli 3-10 Rp 8,000,000.00 Rp 100,000.00 Rp 8,100,000.00
23 Ashfadina 2-10 Rp 1,800,000.00 Rp 20,000.00 Rp 1,820,000.00
24 Puspaweni 3 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
25 Mira 5 Rp - Rp - Rp -
26 Nurlaily 4 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
27 Dasmir 2 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
28 Susi Juli Yanti 3 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
29 Rita Fitriana 3 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
30 Meldawati 1 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
31 Lindawati 1 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
32 Sandra Dewi 1 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
33 drg.Yatmi 1 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
34 Darmayanti 1 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
Jumlah Rp 55,350,000.00 Rp 3,810,000.00 Rp 59,160,000.00
 PEMBUKUAN
Jan-20
Masuk
Saldo Rp 104,625,434.00
Masuk Simpanan Rp 59,160,000.00
Jasa BPJS bulan Januari Rp 2,650,000.00
Rp 166,435,434.00
Keluar
1.Yesti Wilza Rp 30,000,000.00
2.Darmayanti Rp 20,000,000.00
Rp 50,000,000.00

MASUK Rp 166,435,434.00
KELUAR Rp 50,000,000.00 -
Rp 116,435,434.00
2650000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
MARET 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 14 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00

2 Deriwati 13 Rp 750,000.00 Rp 150,000.00 Rp 900,000.00
3 Aisyah 1 13 Rp 1,000,000.00 Rp 200,000.00 Rp 1,200,000.00
4 Nelfalisma 10 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
5 Sri Popi 10 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
6 Jumiati Muri 10 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
7 Desmerita 10 Rp - Rp - Rp -
8 drg.Darni 5 Rp 1,000,000.00 Rp 200,000.00 Rp 1,200,000.00
9 Yusnaida Sari 8 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
10 Ayu Rekna 10 Rp - Rp - Rp -
11 Eliya Munir 8 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
12 Dendi 8 Rp - Rp - Rp -
13 Reni 10 Rp 600,000.00 Rp 60,000.00 Rp 660,000.00
14 Puspaweni 4 Rp - Rp - Rp -
15 Mira 6 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
16 Nurlaily 6 Rp - Rp - Rp -
17 Dasmir 3 Rp - Rp - Rp -
18 Susi Juli Yanti 4 Rp - Rp - Rp -
19 Rita Fitriana 4-5 Rp 1,000,000.00 Rp 200,000.00 Rp 1,200,000.00
20 Meldawati 3 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
21 Lindawati 3 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
22 Sandra Dewi 3 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
23 drg.Yatmi 1 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
24 Yesti Wilza 2 Rp - Rp - Rp -
25 Darmayanti 2 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
26 Lasri Derita 1 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
Jumlah Rp 20,800,000.00 Rp 2,830,000.00 Rp 23,630,000.00
 PEMBUKUAN
Februari
Masuk
Saldo Rp 116,435,434.00
Masuk Simpanan Rp 27,550,000.00
Jasa BPJS bulan Feb Rp 2,650,000.00
Rp 146,635,434.00
Keluar
1.Lasri Derita Rp 15,000,000.00
2.Drg.Yatmi Rp 7,000,000.00
Rp 22,000,000.00

MASUK Rp 146,635,434.00
KELUAR Rp 22,000,000.00 -
Rp 124,635,434.00
2650000
 PEMBUKUAN
Maret
Masuk
Saldo Rp 124,635,434.00
Masuk Simpanan Rp 23,630,000.00
Jasa BPJS bulan Maret Rp 2,600,000.00
Rp 150,865,434.00
Keluar
1 Rp -
2 Rp -
Rp -

MASUK Rp 150,865,434.00
KELUAR Rp - -
Rp 150,865,434.00
2600000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
APRIL 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 15 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00

2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 14 Rp 1,000,000.00 Rp 200,000.00 Rp 1,200,000.00
7 Desmerita 10 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
8 drg.Darni 6 Rp - Rp - Rp -
9 Yusnaida Sari 9 Rp - Rp - Rp -
10 Ayu Rekna 10 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
11 Eliya Munir 9 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
12 Dendi 8 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
14 Puspaweni 4 Rp - Rp - Rp -
15 Mira 7 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
16 Nurlaily 6 Rp - Rp - Rp -
17 Dasmir 3-10 Rp 12,000,000.00 Rp 1,200,000.00 Rp 13,200,000.00
18 Susi Juli Yanti 4 Rp - Rp - Rp -
19 Rita Fitriana 6 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
20 Meldawati 4 Rp - Rp - Rp -
21 Lindawati 4 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
22 Sandra Dewi 4 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
23 drg.Yatmi 2 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
24 Yesti Wilza 2 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
25 Darmayanti 3 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
26 Lasri Derita 2 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
Jumlah Rp 23,650,000.00 Rp 3,190,000.00 Rp 26,840,000.00
 PEMBUKUAN
April
Masuk
Saldo Rp 150,865,434.00
Masuk Simpanan Rp 26,840,000.00
Jasa BPJS bulan April Rp 2,600,000.00
Rp 180,305,434.00
Keluar
1 Rp -
2 Rp -
Rp -

MASUK Rp 180,305,434.00
KELUAR Rp - -
Rp 180,305,434.00
2600000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
MEI 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 15 Rp 1,000,000.00 Rp 200,000.00 Rp 1,200,000.00
8 drg.Darni 6 Rp - Rp - Rp -
9 Yusnaida Sari 9 Rp - Rp - Rp -
11 Eliya Munir 10 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
12 Dendi 9 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
14 Puspaweni 4 Rp - Rp - Rp -
15 Mira 8 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
16 Nurlaily 6 Rp - Rp - Rp -
18 Susi Juli Yanti 4 Rp - Rp - Rp -
19 Rita Fitriana 6 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
20 Meldawati 4-5 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
21 Lindawati 5 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
22 Sandra Dewi 5 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
23 drg.Yatmi 3 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
24 Yesti Wilza 3 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
25 Darmayanti 4 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
26 Lasri Derita 3 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
Jumlah Rp 10,150,000.00 Rp 1,690,000.00 Rp 11,840,000.00
 PEMBUKUAN
Mei
Masuk
Saldo Rp 180,305,434.00
Masuk Simpanan Rp 11,840,000.00
Jasa BPJS bulan Mei Rp 2,500,000.00
Rp 194,645,434.00
Keluar
1.Reni Rp 5,000,000.00
2.Desmerita Rp 5,000,000.00
3.Aisyah 2 Rp 3,000,000.00
Rp 10,000,000.00

MASUK Rp 194,645,434.00
KELUAR Rp 10,000,000.00 -
Rp 184,645,434.00
2500000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
JUNI 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 16 Rp - Rp - Rp -
8 drg.Darni 6 Rp - Rp - Rp -
9 Yusnaida Sari 9 Rp - Rp - Rp -
10 Eliya Munir 11 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
11 Puspaweni 4 Rp - Rp - Rp -
12 Dendi 10 Rp 200,000.00 Rp 20,000.00 Rp 220,000.00
15 Mira 9 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
16 Nurlaily 6 Rp - Rp - Rp -
18 Susi Juli Yanti 4 Rp - Rp - Rp -
19 Rita Fitriana 7 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
20 Meldawati 6 Rp - Rp - Rp -
21 Lindawati 6 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
22 Sandra Dewi 6 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
23 drg.Yatmi 4 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
24 Yesti Wilza 4 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
25 Darmayanti 5 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
26 Lasri Derita 4 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
27 Reni 1 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
28 Desmerita 1 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
29 Aisyah2 1 Rp - Rp - Rp -
Jumlah Rp 13,150,000.00 Rp 1,640,000.00 Rp 14,790,000.00
 PEMBUKUAN
JUNI
Masuk
Saldo Rp 184,645,434.00
Masuk Simpanan Rp 14,790,000.00
Jasa BPJS bulan Juni Rp 1,700,000.00
Rp 201,135,434.00
Keluar
1.Popi Rp 10,000,000.00
Rp 10,000,000.00

MASUK Rp 201,135,434.00
KELUAR Rp 10,000,000.00 -
Rp 191,135,434.00
1700000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
JULI 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 16 Rp - Rp - Rp -
8 drg.Darni 6 Rp - Rp - Rp -
9 Yusnaida Sari 9-10 Rp 2,000,000.00 Rp 200,000.00 Rp 2,200,000.00
11 Eliya Munir 12 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
14 Puspaweni 4 Rp - Rp - Rp -
15 Mira 10 Rp - Rp - Rp -
16 Nurlaily 6 Rp - Rp - Rp -
18 Susi Juli Yanti 4 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
19 Rita Fitriana 8 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
20 Meldawati 6-7 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
21 Lindawati 7 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
22 Sandra Dewi 7 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
23 drg.Yatmi 5 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
24 Yesti Wilza 5 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
25 Darmayanti 6 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
26 Lasri Derita 5 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
27 Reni 2 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
28 Desmerita 2 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
29 Aisyah2 1 Rp - Rp - Rp -
Jumlah Rp 15,450,000.00 Rp 1,870,000.00 Rp 17,320,000.00
 PEMBUKUAN
JULI
Masuk
Saldo Rp 191,135,434.00
Masuk Simpanan Rp 17,320,000.00
Jasa BPJS bulan Juli Rp 1,700,000.00
Rp 210,155,434.00
Keluar
1.Yusnaida Sari Rp 10,000,000.00
Rp 10,000,000.00

MASUK Rp 210,155,434.00
KELUAR Rp 10,000,000.00 -
Rp 200,155,434.00
1700000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
AGUST 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 16 Rp - Rp - Rp -
4 drg.Darni 6 Rp - Rp - Rp -
5 Yusnaida Sari 9 Rp - Rp - Rp -
6 Eliya Munir 13 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
7 Puspaweni 4 Rp - Rp - Rp -
8 Mira 10 Rp - Rp - Rp -
9 Nurlaily 6 Rp - Rp - Rp -
10 Susi Juli Yanti 5 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
11 Rita Fitriana 9 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
12 Meldawati 8 Rp - Rp - Rp -
13 Lindawati 8 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
14 Sandra Dewi 8 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
15 drg.Yatmi 6 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
16 Yesti Wilza 6 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
17 Darmayanti 7 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
18 Lasri Derita 6 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
19 Reni 3 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
20 Desmerita 3 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
21 Yusnaida Sari 1 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
22 Aisyah2 1-2 Rp 600,000.00 Rp 60,000.00 Rp 660,000.00
Jumlah Rp 14,050,000.00 Rp 1,730,000.00 Rp 15,780,000.00
 PEMBUKUAN
AGUST
Masuk
Saldo Rp 200,155,434.00
Masuk Simpanan Rp 15,780,000.00
Jasa BPJS bulan Agustus Rp 1,250,000.00
Rp 217,185,434.00
Keluar
1.Melda Sijabat Rp 10,000,000.00
Rp 10,000,000.00

MASUK Rp 217,185,434.00
KELUAR Rp 10,000,000.00 -
Rp 207,185,434.00
1250000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
SEPTEMBER 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 16 Rp 1,000,000.00 Rp 200,000.00 Rp 1,200,000.00
4 drg.Darni 6 Rp - Rp - Rp -
5 Yusnaida Sari 2 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
6 Eliya Munir 14 Rp 1,250,000.00 Rp 250,000.00 Rp 1,500,000.00
7 Puspaweni 4 Rp - Rp - Rp -
8 Mira 10 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
9 Nurlaily 6 Rp - Rp - Rp -
10 Susi Juli Yanti 6 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
11 Rita Fitriana 10 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
12 Meldawati 8 Rp - Rp - Rp -
13 Lindawati 9 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
14 Sandra Dewi 9 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
15 drg.Yatmi 7 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
16 Yesti Wilza 7 Rp 1,500,000.00 Rp 300,000.00 Rp 1,800,000.00
17 Darmayanti 8 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
18 Lasri Derita 7 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
19 Reni 4 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
20 Desmerita 4 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
21 Aisyah2 3 Rp - Rp -
22 Melda Sijabat 1 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
Jumlah Rp 16,450,000.00 Rp 2,120,000.00 Rp 18,570,000.00
 PEMBUKUAN
SEPTEMBER
Masuk
Saldo Rp 207,185,434.00
Masuk Simpanan Rp 18,570,000.00
Jasa BPJS bulan September Rp 1,200,000.00
Rp 226,955,434.00
Keluar
1.Mira Rp 15,000,000.00
Rp 15,000,000.00

MASUK Rp 226,955,434.00
KELUAR Rp 15,000,000.00 -
Rp 211,955,434.00
1200000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
OKTOBER 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 Aisyah 1 17-20 Rp 4,000,000.00 Rp 200,000.00 Rp 4,200,000.00
4 drg.Darni 6 Rp - Rp - Rp -
5 Yusnaida Sari 3 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
6 Eliya Munir 15-20 Rp 7,500,000.00 Rp 250,000.00 Rp 7,750,000.00
7 Puspaweni 4 Rp - Rp - Rp -
8 Nurlaily 6 Rp - Rp - Rp -
9 Susi Juli Yanti 7 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
10 Rita Fitriana 11 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
11 Meldawati 8 Rp - Rp - Rp -
12 Lindawati 10 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
13 Sandra Dewi 10 Rp 3,000,000.00 Rp 300,000.00 Rp 3,300,000.00
14 drg.Yatmi 8-9 Rp 1,400,000.00 Rp 70,000.00 Rp 1,470,000.00
15 Yesti Wilza 8 Rp - Rp - Rp -
16 Darmayanti 9 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
17 Lasri Derita 8 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
18 Reni 5 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
19 Desmerita 5 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
20 Aisyah2 3-7 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
21 Melda Sijabat 2 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
22 Mira 1 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
Jumlah Rp 24,900,000.00 Rp 1,820,000.00 Rp 26,720,000.00
 PEMBUKUAN
OKTOBER
Masuk
Saldo Rp 211,955,434.00
Masuk Simpanan Rp 26,720,000.00
Jasa BPJS bulan OKT Rp 800,000.00
Rp 239,475,434.00
Keluar
1.Eliya Munir Rp 17,750,000.00
2.Dendi Rp 3,000,000.00
Rp 20,750,000.00

MASUK Rp 239,475,434.00
KELUAR Rp 20,750,000.00 -
Rp 218,725,434.00
800000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
NOVEMBER 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16 Rp - Rp - Rp -
2 Deriwati 14 Rp - Rp - Rp -
3 drg.Darni 6 Rp - Rp - Rp -
4 Yusnaida Sari 4 Rp - Rp - Rp -
5 Puspaweni 4 Rp - Rp - Rp -
6 Nurlaily 6 Rp - Rp - Rp -
7 Susi Juli Yanti 7 Rp - Rp - Rp -
8 Rita Fitriana 12 Rp - Rp - Rp -
9 Meldawati 8 Rp - Rp - Rp -
10 drg.Yatmi 10 Rp - Rp - Rp -
11 Yesti Wilza 8 Rp - Rp - Rp -
12 Darmayanti 10 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
13 Lasri Derita 9 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
14 Reni 6 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
15 Desmerita 6 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
16 Aisyah2 8 Rp - Rp - Rp -
17 Melda Sijabat 3 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
18 Dendi 1 Rp - Rp - Rp -
19 Mira 2 Rp - Rp - Rp -
Jumlah Rp 4,000,000.00 Rp 450,000.00 Rp 4,450,000.00
 PEMBUKUAN
November
Masuk
Saldo Rp 218,725,434.00
Masuk Simpanan Rp 4,450,000.00
Jasa BPJS bulan Nov Rp 450,000.00
Rp 223,625,434.00
Keluar
Rp -
Rp -
Rp -

MASUK Rp 223,625,434.00
KELUAR Rp - -
Rp 223,625,434.00
450000
 DAFTAR NAMA PEMINJAM KOPERASI
PUSKESMAS LUBUK BUAYA
DESEMBER 20
No Agt

NO NAMA Angsuran Simpanan Pokok BUNGA JUMLAH

1 Bafnidel 16-20 Rp 7,500,000.00 Rp 300,000.00 Rp 7,800,000.00

2 Deriwati 14-20 Rp 5,250,000.00 Rp 150,000.00 Rp 5,400,000.00
3 drg.Darni 6-20 Rp 20,000,000.00 Rp 200,000.00 Rp 20,200,000.00
4 Yusnaida Sari 4 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
5 Puspaweni 4-10 Rp 1,400,000.00 Rp 20,000.00 Rp 1,420,000.00
6 Nurlaily 6-10 Rp 5,000,000.00 Rp 100,000.00 Rp 5,100,000.00
7 Susi Juli Yanti 7 Rp - Rp - Rp -
8 Rita Fitriana 11 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
9 Meldawati 8-10 Rp 1,500,000.00 Rp 50,000.00 Rp 1,550,000.00
10 drg.Yatmi 10 Rp 700,000.00 Rp 70,000.00 Rp 770,000.00
11 Yesti Wilza 8-20 Rp 19,500,000.00 Rp 300,000.00 Rp 19,800,000.00
12 Darmayanti 11 Rp 1,000,000.00 Rp 100,000.00 Rp 1,100,000.00
13 Lasri Derita 10 Rp 1,500,000.00 Rp 150,000.00 Rp 1,650,000.00
14 Reni 7 Rp - Rp - Rp -
15 Desmerita 7 Rp 500,000.00 Rp 50,000.00 Rp 550,000.00
16 Aisyah2 8 Rp - Rp - Rp -
17 Melda Sijabat 4 Rp 500,000.00 Rp 100,000.00 Rp 600,000.00
18 Dendi 1 Rp 300,000.00 Rp 30,000.00 Rp 330,000.00
19 Popi 10 Rp 10,000,000.00 Rp - Rp 10,000,000.00
20 Mira 2 Rp - Rp - Rp -
Jumlah Rp 65,850,000.00 Rp 1,790,000.00 Rp 67,640,000.00
 PEMBUKUAN
DESEMBER
Masuk
Saldo Rp 223,625,434.00
Masuk Simpanan Rp 67,640,000.00
Jasa BPJS bulan DES Rp 20,000.00
Rp 291,285,434.00
Keluar
Rp -
Rp -
Rp -

MASUK Rp 291,285,434.00
KELUAR Rp - -
Rp 291,285,434.00
200000