Tagihan Nopember 2019

DAFTAR TAGIHAN KOPERASI WANITA PERMATA HATI
PADA SMK NEGERI 1 BINJAI UNTUK BULAN JULI 2018
No. TGL BAYAR Nama Anggota S.Pokok S.Wajib Tabungan Ang.Pokok Jasa Jumlah
1 INDRIYANI Rp -
2 KARTIKA SARI RITONGA Rp -
3 MARHENI Rp -
4 BUJURIA BR KARO Rp -
5 EDINA SAPARATAS LINKON Rp -
6 MARWANDI Rp -
7 ERNITA Rp -
8 SITI ROBINGA Rp -
9 EFFA RAHMI ASTUTI Rp -
10 NURMINA GIRSANG Rp -
11 HERIUS LUBIS Rp -
JUMLAH Rp - Rp - Rp - Rp - Rp - Rp -
BINJAI, JULI 2018

BENDAHARA
Dra. Hj. MAIDARNINGSIH

Ke Ket
Rp - -
ARNINGSIH
REKAPITULASI DAFTAR TAGIHAN KOPERASI WANITA PERMATA HATI
UNTUK BULAN MARET 2019
Jlh Simp. Simp. Ang Pinjaman 1 Angs Pinjaman 2

No. UNIT KERJA Tabungan
anggta Pokok Wajib Pokok Jasa Pokok Jasa
1 BAPPEDA 8 Rp 800,000 Rp 1,050,000 Rp 4,047,000 Rp 1,462,500 Rp 1,042,000 Rp 312,500
2 BAWASDA 14 Rp 1,300,000 Rp 2,725,000 Rp 3,712,000 Rp 955,000 Rp - Rp -
3 KEC.B.SELATAN 12 Rp 1,200,000 Rp 650,000 Rp 4,466,500 Rp 1,625,000 Rp 1,517,500 Rp 407,500
4 D.P.KEUANGAN 13 Rp 1,300,000 Rp 2,000,000 Rp 4,660,000 Rp 1,625,000 Rp 417,000 Rp 125,000
5 SETDAKOT 42 Rp 4,100,000 Rp 4,650,000 Rp 17,432,500 Rp 6,078,500 Rp 837,500 Rp 181,250
6 KEC.B.BARAT 13 Rp 1,200,000 Rp 850,000 Rp 5,162,000 Rp 1,443,500 Rp - Rp -
7 DISHUB 29 Rp 2,900,000 Rp 4,025,000 Rp 13,909,000 Rp 4,625,000 Rp 3,825,000 Rp 637,500
8 DINAS CATATAN SIPIL 5 Rp 500,000 Rp 225,000 Rp 2,102,000 Rp 787,500 Rp - Rp -
9 KEC. BINJAI UTARA 6 Rp 500,000 Rp 750,000 Rp 2,296,000 Rp 1,000,000 Rp 210,000 Rp 62,500
DINAS PERUMAHAN DAN

10 1 Rp 100,000 Rp 25,000 Rp 1,000,000 Rp 375,000 Rp - Rp -
KAWASAN PEMUKIMAN
11 KEC.B.KOTA 11 Rp 1,100,000 Rp 1,650,000 Rp 4,796,000 Rp 1,937,500 Rp - Rp -
12 KEC.B.TIMUR 22 Rp 2,100,000 Rp 2,350,000 Rp 8,012,000 Rp 2,668,750 Rp 3,622,000 Rp 637,500
BADAN KESATUAN BANGSA DAN

13 13 Rp 1,300,000 Rp 425,000 Rp 4,533,000 Rp 1,837,500 Rp 1,961,000 Rp 575,000
POLITIK
14 DLH 7 Rp 700,000 Rp 475,000 Rp 4,212,000 Rp 1,600,000 Rp - Rp -
15 POL-PP 36 Rp 3,555,000 Rp 3,350,000 Rp 13,513,000 Rp 3,987,500 Rp 2,217,000 Rp 537,500
16 DPRD 7 Rp - Rp - Rp 510,000 Rp - Rp - Rp -
DINAS PEMBERDAYAAN
17 3 Rp 300,000 Rp 200,000 Rp 556,000 Rp 250,000 Rp - Rp -
PEREMPUAN
18 DINAS PERPUSTAKAAN 2 Rp 200,000 Rp 75,000 Rp 350,000 Rp 87,500 Rp - Rp -
19 DINAS KESEHATAN Rp - Rp - Rp 640,000 Rp 287,500 Rp - Rp -

DINAS PENANAMAN MODAL DAN
20 1 Rp 100,000 Rp 25,000 Rp - Rp - Rp - Rp -
PELAYANAN PERIZINAN TERPADU
DINAS PENGENDALIAN
22 2 Rp 200,000 Rp 275,000 Rp - Rp - Rp - Rp -
PENDUDUK DAN KB
23 DINAS KOPERASI DAN UKM 2 Rp 200,000 Rp 50,000 Rp 835,000 Rp 250,000 Rp - Rp -
24 DINAS PARIWISATA 3 Rp 300,000 Rp 1,075,000 Rp 1,670,000 Rp 750,000 Rp - Rp -
25 RSUD DJOELHAM 2 Rp 200,000 Rp 325,000 Rp 556,000 Rp 250,000 Rp - Rp -
26 DINAS SOSIAL 15 Rp 1,400,000 Rp 1,165,000 Rp 11,785,000 Rp 3,650,000 Rp 1,460,000 Rp 562,500
27 DINAS P&P 4 Rp 400,000 Rp 275,000 Rp 1,323,000 Rp 487,500 Rp 210,000 Rp 62,500
J U M LA H 273 Rp - Rp 25,955,000 Rp 28,665,000 Rp 112,078,000 Rp 38,020,750 Rp 17,319,000 Rp 4,101,250
( DUA RATUS TIGAPULUH TUJUH JUTA ENAM RATUS TUJUH PULUH DUA RIBU LIMA RATUS RUPIAH )
BINJAI, 18 FEBRUARI
BENDAHARA
Dra. Hj. MAIDARNING

Angs.
Jumlah
Barang
Rp - Rp 8,714,000 Rp 5,089,000 Rp 1,775,000
Rp - Rp 8,692,000 Rp 3,712,000 Rp 955,000
Rp - Rp 9,866,500 Rp 5,984,000 Rp 2,032,500
Rp - Rp 10,127,000 Rp 5,077,000 Rp 1,750,000
Rp 362,000 Rp 33,641,750 Rp 18,270,000 Rp 6,259,750
Rp - Rp 8,655,500 Rp 5,162,000 Rp 1,443,500
Rp 287,000 Rp 30,208,500 Rp 17,734,000 Rp 5,262,500
Rp 43,000 Rp 3,657,500 Rp 2,102,000 Rp 787,500
Rp - Rp 4,818,500 Rp 2,506,000 Rp 1,062,500
Rp - Rp 1,500,000 Rp 1,000,000 Rp 375,000
Rp - Rp 9,483,500 Rp 4,796,000 Rp 1,937,500
Rp 793,500 Rp 20,183,750 Rp 11,634,000 Rp 3,306,250
Rp 240,000 Rp 10,871,500 Rp 6,494,000 Rp 2,412,500
Rp - Rp 6,987,000 Rp 4,212,000 Rp 1,600,000
Rp 292,000 Rp 27,452,000 Rp 15,730,000 Rp 4,525,000
Rp - Rp 510,000 Rp 510,000 Rp -
Rp - Rp 1,306,000 Rp 556,000 Rp 250,000
Rp - Rp 712,500 Rp 350,000 Rp 87,500
Rp - Rp 927,500 Rp 640,000 Rp 287,500

Rp - Rp 125,000 Rp - Rp -
Rp - Rp 475,000 Rp - Rp -
Rp - Rp 1,335,000 Rp 835,000 Rp 250,000
Rp - Rp 3,795,000 Rp 1,670,000 Rp 750,000
Rp - Rp 1,331,000 Rp 556,000 Rp 250,000
Rp - Rp 20,022,500 Rp 13,245,000 Rp 4,212,500
Rp - Rp 2,758,000 Rp 1,533,000 Rp 550,000
Rp 2,017,500 Rp 228,156,500 Rp 129,397,000 Rp 42,122,000
BRUARI 2019
ARNINGSIH
REKAPITULASI DAFTAR TAGIHAN KOPERASI WANITA PERMATA HATI
UNTUK BULAN NOPEMBER 2019
Jlh Simp. Simp. Ang Pinjaman 1 Angs Pinjaman 2

No. UNIT KERJA Tabungan
anggta Pokok Wajib Pokok Jasa Pokok Jasa
1 BAPPEDA 8 Rp 800,000 Rp 1,050,000 Rp 4,047,000 Rp 1,462,500 Rp 1,042,000 Rp 312,500
2 BAWASDA 13 Rp 1,300,000 Rp 2,725,000 Rp 3,712,000 Rp 955,000 Rp - Rp -
3 KEC.B.SELATAN 12 Rp 1,200,000 Rp 650,000 Rp 4,466,500 Rp 1,625,000 Rp 1,517,500 Rp 407,500
4 D.P.KEUANGAN 13 Rp 1,300,000 Rp 2,000,000 Rp 4,660,000 Rp 1,625,000 Rp 417,000 Rp 125,000
5 SETDAKOT 41 Rp 4,100,000 Rp 4,650,000 Rp 17,432,500 Rp 6,078,500 Rp 837,500 Rp 181,250
6 KEC.B.BARAT 12 Rp 1,200,000 Rp 850,000 Rp 5,162,000 Rp 1,443,500 Rp - Rp -
7 DISHUB 29 Rp 2,900,000 Rp 4,025,000 Rp 13,909,000 Rp 4,625,000 Rp 3,825,000 Rp 637,500
8 DINAS CATATAN SIPIL 5 Rp 500,000 Rp 225,000 Rp 2,102,000 Rp 787,500 Rp - Rp -
9 KEC. BINJAI UTARA 5 Rp 500,000 Rp 750,000 Rp 2,296,000 Rp 1,000,000 Rp 210,000 Rp 62,500
DINAS PERUMAHAN DAN

10 1 Rp 100,000 Rp 25,000 Rp 1,000,000 Rp 375,000 Rp - Rp -
KAWASAN PEMUKIMAN
11 KEC.B.KOTA 11 Rp 1,100,000 Rp 1,650,000 Rp 4,796,000 Rp 1,937,500 Rp - Rp -
12 KEC.B.TIMUR 21 Rp 2,100,000 Rp 2,350,000 Rp 8,012,000 Rp 2,668,750 Rp 3,622,000 Rp 637,500
BADAN KESATUAN BANGSA DAN

13 13 Rp 1,300,000 Rp 425,000 Rp 4,533,000 Rp 1,837,500 Rp 1,961,000 Rp 575,000
POLITIK
14 DLH 7 Rp 700,000 Rp 475,000 Rp 4,212,000 Rp 1,600,000 Rp - Rp -
15 POL-PP 36 Rp 3,555,000 Rp 3,350,000 Rp 13,513,000 Rp 3,987,500 Rp 2,217,000 Rp 537,500
16 DPRD 7 Rp 700,000 Rp 250,000 Rp 3,176,000 Rp 1,312,500 Rp - Rp -
DINAS PEMBERDAYAAN
17 3 Rp 300,000 Rp 200,000 Rp 556,000 Rp 250,000 Rp - Rp -
PEREMPUAN
18 DINAS PERPUSTAKAAN 2 Rp 200,000 Rp 75,000 Rp 350,000 Rp 87,500 Rp - Rp -
19 DINAS KESEHATAN Rp - Rp - Rp 640,000 Rp 287,500 Rp - Rp -

DINAS PENANAMAN MODAL DAN
20 1 Rp 100,000 Rp 25,000 Rp - Rp - Rp - Rp -
PELAYANAN PERIZINAN TERPADU
DINAS PENGENDALIAN
21 2 Rp 200,000 Rp 275,000 Rp - Rp - Rp - Rp -
PENDUDUK DAN KB
22 DINAS KOPERASI DAN UKM 2 Rp 200,000 Rp 50,000 Rp 835,000 Rp 250,000 Rp - Rp -
23 DINAS PARIWISATA 3 Rp 300,000 Rp 1,075,000 Rp 1,670,000 Rp 750,000 Rp - Rp -
24 RSUD DJOELHAM 2 Rp 200,000 Rp 325,000 Rp 556,000 Rp 250,000 Rp - Rp -
25 DINAS SOSIAL 14 Rp 1,400,000 Rp 1,165,000 Rp 11,785,000 Rp 3,650,000 Rp 1,460,000 Rp 562,500
J U M LA H 263 Rp - Rp 26,255,000 Rp 28,640,000 Rp 113,421,000 Rp 38,845,750 Rp 17,109,000 Rp 4,038,750
( DUA RATUS TIGA PULUH JUTA TIGA RATUS DUA PULUH TUJUH RIBU RUPIAH )
BINJAI, 16 OKTOBER
BENDAHARA
Dra. Hj. MAIDARNING

Angs.
Jumlah
Barang
Rp - Rp 8,714,000 Rp 5,089,000 Rp 1,775,000
Rp - Rp 8,692,000 Rp 3,712,000 Rp 955,000
Rp - Rp 9,866,500 Rp 5,984,000 Rp 2,032,500
Rp - Rp 10,127,000 Rp 5,077,000 Rp 1,750,000
Rp 362,000 Rp 33,641,750 Rp 18,270,000 Rp 6,259,750
Rp - Rp 8,655,500 Rp 5,162,000 Rp 1,443,500
Rp 287,000 Rp 30,208,500 Rp 17,734,000 Rp 5,262,500
Rp 43,000 Rp 3,657,500 Rp 2,102,000 Rp 787,500
Rp - Rp 4,818,500 Rp 2,506,000 Rp 1,062,500
Rp - Rp 1,500,000 Rp 1,000,000 Rp 375,000
Rp - Rp 9,483,500 Rp 4,796,000 Rp 1,937,500
Rp 793,500 Rp 20,183,750 Rp 11,634,000 Rp 3,306,250
Rp 240,000 Rp 10,871,500 Rp 6,494,000 Rp 2,412,500
Rp - Rp 6,987,000 Rp 4,212,000 Rp 1,600,000
Rp 292,000 Rp 27,452,000 Rp 15,730,000 Rp 4,525,000
Rp - Rp 5,438,500 Rp 3,176,000 Rp 1,312,500
Rp - Rp 1,306,000 Rp 556,000 Rp 250,000
Rp - Rp 712,500 Rp 350,000 Rp 87,500
Rp - Rp 927,500 Rp 640,000 Rp 287,500

Rp - Rp 125,000 Rp - Rp -
Rp - Rp 475,000 Rp - Rp -
Rp - Rp 1,335,000 Rp 835,000 Rp 250,000
Rp - Rp 3,795,000 Rp 1,670,000 Rp 750,000
Rp - Rp 1,331,000 Rp 556,000 Rp 250,000
Rp - Rp 20,022,500 Rp 13,245,000 Rp 4,212,500
Rp 2,017,500 Rp 230,327,000 Rp 130,530,000 Rp 42,884,500
TOBER 2019
ARNINGSIH
PADA UNIT KERJA BAPPEDA UNTUK BULAN NOPEMBER 2019
Jumlah Jangka waktu Simp. Wajib Angs Pinjaman 1 Angs Pinjaman 2

No. NIP Nama Anggota TABUNGAN
Pinjaman (Rp) (Bulan) (Rp) Pokok Jasa Pokok Jasa
1 M. EKA HELDI 32,000,000 24 100,000 25,000 292,000 87,500 1,042,000 312,500
2 BAMBANG LESTRIKA B,ST 30,000,000 24 100,000 200,000 1,250,000 375,000
3 DIAN SARI PINDAWATY 100,000 300,000
4 M.YUSUF 100,000 75,000
5 EVA HELDALINA PARDEDE 100,000 100,000
6 SITI MAULIDIA ALI 20,000,000 24 100,000 100,000 835,000 250,000
7 REHMALEMNA 30,000,000 36 100,000 100,000 835,000 375,000
8 NURDIANA HIDAYATI 30,000,000 36 100,000 150,000 835,000 375,000
JUMLAH 142,000,000 - 800,000 1,050,000 4,047,000 1,462,500 1,042,000 312,500
( DELAPAN JUTA TUJUH RATUS EMPAT BELAS RIBU RUPIAH )

Angsuran Jlh. Potongan Angsuran
Barang (Rp) ke
1,859,000 8/4
1,925,000 10
400,000
175,000
200,000
1,285,000 8
1,410,000 23
1,460,000 22
- 8,714,000
BINJAI, 16 OKTOBER 2019

BENDAHARA

PADA UNIT KERJA BAWASDA UNTUK BULAN NOPEMBER 2019
Angs Pinjaman 1 Angs Pinjaman 2

Jumlah Jangka waktu Simp. Wajib Angsuran
No. NIP Nama Anggota TABUNGAN
Pinjaman (Rp) (Bulan) (Rp) Pokok Jasa Pokok Jasa Barang
1 LINDUNG HASUDUNGAN SIMAMORA 10,000,000 24 100,000 100,000 417,000 125,000
2 TORKIS 100,000 700,000
3 M. HABIBI LUBIS 15,000,000 24 100,000 25,000 625,000 187,500
4 IMELDA OKTARIA SUPIT 5,000,000 24 100,000 25,000 210,000 67,500
5 NOVA WAHYUNI, SE 100,000 500,000
6 MUSTIKA HADRAH 30,000,000 24 100,000 1,125,000 375,000 -
7 ERWIN SYAHPUTRA HRHP, S.SOS 10,000,000 12 100,000 100,000 835,000 125,000
8 MHD SOFIANDI LUBIS, SH 100,000 300,000
9 HELDA GINTING 100,000 50,000
10 ZEFRY AGUST HASIHOLOAN SIRAIT,SE 100,000 200,000
11 ELVA MAEDI P. BR BANGUN 100,000 200,000
12 MAIMUNAH 6,000,000 12 100,000 500,000 500,000 75,000
13 JOHN HARRISON BIHRT,SE 100,000 25,000
JUMLAH 76,000,000 - 1,300,000 2,725,000 3,712,000 955,000 - - -
( DELAPAN JUTA ENAM RATUS SEMBILAN PULUH DUA RIBU RUPIAH )
BENDAHARA,

Jlh. Potongan Angsuran
(Rp) ke
742,000 9
800,000
937,500 8
402,500 21
600,000
1,600,000 9
1,160,000 3
400,000
150,000
300,000
300,000
1,175,000 10
125,000
8,692,000
BENDAHARA,

PADA UNIT KERJA KEC. BINJAI SELATAN UNTUK BULAN NOPEMBER 2019

No. NIP Nama Anggota Tabungan
1 MARAHOMBANG 25,000,000 36 100,000 25,000 695,000 312,500 -
2 YUSLAN SE 33,000,000 20 100,000 300,000 500,000 125,000 1,100,000 275,000 -
3 AGUS SISWANTO 25,000,000 24 100,000 25,000 1,042,000 312,500 -
4 SRI ANA HESTY 100,000 25,000
5 SURYA HANDAYANI 100,000 25,000
6 SYADARIAH PANJAITAN 100,000 25,000
7 NAMPATI GINTING 10,000,000 36 100,000 155,500 125,000
8 TIODOR BR. PURBA 30,000,000 36/30 100,000 115,000 250,000 335,000 125,000
9 SITI ARMAIDA 15,600,000 24 100,000 625,000 187,500 82,500 7,500
10 M. AYUB 10,000,000 24 100,000 417,000 125,000
11 DAWAWINTO 10,000,000 24 100,000 200,000 417,000 125,000
12 SRI SITI SUYATMIKO 5,000,000 10 100,000 25,000 500,000 62,500
JUMLAH 163,600,000 - 1,200,000 650,000 4,466,500 1,625,000 1,517,500 407,500 -
( SEMBILAN JUTA DELAPAN RATUS ENAM PULUH ENAM RIBU LIMA RATUS RUPIAH )

BENDAHARA,
(Rp) ke
1,132,500 30
2,400,000 9/2
1,479,500 13
125,000
125,000
125,000
380,500 27
925,000 31/23
1,002,500 13/2
642,000 14
842,000 8
687,500 3
9,866,500

BENDAHARA,
PADA UNIT KERJA DINAS PENGELOLA KEUANGAN UNTUK BULAN NOPEMBER 2019
Jumlah Jangka waktu Simp. Wajib Angs Pinjaman 1 Angs Pinjaman 2 Angsuran
1 JURIAH 40,000,000 48 100,000 100,000 835,000 500,000
2 GUSTI ZENIARTI - 100,000 200,000
3 IRWAN EFFENDI 35,000,000 36 100,000 200,000 695,000 312,500 417,000 125,000
4 JULIANTI 100,000
5 ISWAN YASRI NST 100,000 600,000
6 AMAL S.Sos 15,000,000 18 100,000 200,000 835,000 187,500
7 NADRATUL FIRDA 100,000 100,000
8 SATRIA YUDHA ATMAJA 100,000 150,000
9 DANU HENDRAWAN 15,000,000 24 100,000 100,000 625,000 187,500
10 AFRIZAL 100,000 25,000
11 FADJAR ARIFIANTO 15,000,000 18 100,000 25,000 835,000 187,500
12 HERI YANTO 100,000 100,000
13 MHD HUSIN,S.Sos 20,000,000 24 100,000 200,000 835,000 250,000
JUMLAH 140,000,000 - 1,300,000 2,000,000 4,660,000 1,625,000 417,000 125,000 -
( SEPULUH JUTA SERATUS DUA PULUH TUJUH RIBU RUPIAH )
BENDAHARA,
(Rp) ke
1,535,000 11
300,000
1,849,500 13/2
100,000
700,000
1,322,500 11
200,000
250,000
1,012,500 3
125,000
1,147,500 7
200,000
1,385,000 7
10,127,000
PADA UNIT KERJA SETDAKOT UNTUK BULAN NOPEMBER 2019

Jumlah Jangka waktu Simp. Wajib
1 SITI SALEHA 54,000,000 24/10 100,000 100,000 2,085,000 625,000 400,000 50,000
2 ARDANALIS SE - 100,000 25,000
3 ISNAINI 100,000
4 SUSILAWATY 20,000,000 30 100,000 25,000 667,000 250,000
5 ANNA DEWI NST 20,000,000 36 100,000 856,000 250,000
6 FETRI YENNI SARKO A.Md 100,000 100,000
7 Dra.YENNI DARMAWATI 10,000,000 24 100,000 100,000 409,000 125,000
8 Drs. M. UZEIR NST 20,000,000 24 100,000 50,000 835,000 250,000
9 FILDA RIZKI LESTARI 100,000 25,000
10 NEVIDA 12,000,000 24 100,000 150,000 500,000 150,000
11 TUTI MARLIA 17,000,000 24 100,000 150,000 84,750 437,500 131,250
12 NINA ARTATI 25,000,000 36 100,000 695,000 312,500
13 ABDULLAH RAINY 50,000,000 60 100,000 300,000 835,000 625,000
14 MARDIANA BR.BANGUN 100,000 200,000
15 BAHRIANI 100,000 200,000


16 CHANDRA AYUK 100,000
17 TONI ISMAIL 20,000,000 36 100,000 25,000 556,000 250,000
18 NILASARI SITEPU 100,000 25,000
19 SUHENDRI 12,000,000 24 100,000 300,000 500,000 150,000
20 AHMAD KURNIA 9,000,000 24 100,000 337,500 112,500
21 ELSE ROSIDA 2,500,000 12 100,000 210,000 31,250
22 RISNANDAR 10,000,000 24 100,000 500,000 417,000 125,000
23 JULI RAHMADANI 100,000 200,000
24 SOVAN 7,000,000 12 100,000 25,000 585,000 87,500
25 MABRUR 100,000 525,000
26 ADRIANIL SITEPU 20,000,000 36 100,000 556,000 250,000
27 BOB PRIYADI 100,000 150,000
28 EVIE YULIA,SE 40,000,000 48 100,000 500,000 835,000 500,000
29 MAIRA DAYANG SARI 20,000,000 36 100,000 100,000 556,000 250,000
30 RIDWAN NASUTION 100,000 125,000


31 FAJAR MUFLIKH 100,000 100,000
32 NERI ARISUMA,SSTP,MH 100,000
33 AMALINA 25,000,000 24 100,000 25,000 1,042,000 312,500
34 JULIANI 100,000 25,000
35 HELMINA 12,000,000 24 100,000 100,000 500,000 150,000
36 RISMALA SAPUTRI,SH 100,000 400,000
37 H. AHMAD ILHAM, SH. M,AP 30,000,000 24 100,000 25,000 1,250,000 375,000
38 NENI ANGGARAINI 100,000 25,000
39 RIZA FITRIANI 30,000,000 24 100,000 150,000 1,250,000 375,000
40 OTTO HARIANTO 15,000,000 12 100,000 1,250,000 187,500
41 EDY SYAIFUL BANGUN 20,000,000 36 100,000 50,000 556,000 250,000
JUMLAH 500,500,000 4,100,000 4,650,000 17,432,500 6,078,500 837,500 181,250
( TIGA PULUH TIGA JUTA ENAM RATUS EMPAT PULUH SATU RIBU TUJUH RATUS LIMA PULUH RUPIAH )
Barang (Rp) ke
3,360,000 14/7
125,000
100,000
1,042,000 19
1,206,000 5
200,000
734,000 24
252,000 1,487,000 6/9
125,000
900,000 20
903,500 14
1,107,500 3
1,860,000 12
60,000 360,000 7
300,000
Barang (Rp) ke
100,000
931,000 11
125,000
1,050,000 1
550,000 13
341,250 11
1,142,000 '14
50,000 350,000 7
797,500 1
625,000
906,000 5
250,000
1,935,000 8
1,006,000 9
225,000
Barang (Rp) ke
200,000
100,000
1,479,500 6
125,000
850,000 4
500,000
1,750,000 9
125,000
1,875,000 3
1,537,500 7
956,000 22
362,000 33,641,750
BENDAHARA,
Barang (Rp) ke
PADA UNIT KERJA KEC. BINJAI BARAT UNTUK BULAN NOPEMBER 2019
1 KHAIRIL ANHAR ST 35,000,000 36 100,000 25,000 973,000 437,500
2 EVA PEBRINA 25,000,000 24 100,000 1,009,500 312,500
3 SITI ROSNA 25,500,000 24 100,000 25,000 1,062,500 318,500
4 NIRA MARIZA NST 100,000 200,000
5 VERA NOVITA 100,000 250,000
6 VIVI RUBIANTI 12,000,000 12 100,000 1,000,000 150,000
7 AHMAD FADHIL 100,000 100,000
8 ABDUL HAKIM 10,000,000 24 100,000 50,000 417,000 125,000
9 ABDUL RONI 6,000,000 12 100,000 25,000 500,000 75,000
10 ERNA ELFITRI 100,000 100,000
11 INDRA GUNAWAN 2,000,000 10 100,000 25,000 200,000 25,000
12 SAHRIL FAHMI TANJUNG 100,000 50,000
JUMLAH 115,500,000 - 1,200,000 850,000 5,162,000 1,443,500 - - -
( DELAPAN JUTA ENAM RATUS LIMA PULUH LIMA RIBU LIMA RATUS RUPIAH )
BENDAHARA,

(Rp) ke
1,535,500 1
1,422,000 13
1,506,000 15
300,000
350,000
1,250,000 5
200,000
692,000 9
700,000 6
200,000
350,000 2
150,000
8,655,500
BENDAHARA,

PADA UNIT KERJA DINAS PERHUBUNGAN UNTUK BULAN NOPEMBER 2019
Jumlah Jatem Simp. Wajib Angs Pinjaman 1 Angs Pinjaman 2 Angsuran

1 EYA ARMIA SIBAYANG, Amd 100,000 100,000
2 SYAHRIAL 35,000,000 24 100,000 50,000 1,460,000 437,500
3 IKHWAN LUBIS 42,000,000 20/15 100,000 200,000 1,500,000 375,000 800,000 150,000
4 KHAIRUL SUKRI 100,000 300,000
5 SUHERWAN SE 100,000 100,000
6 NURDIANI PASARIBU 10,000,000 24 100,000 300,000 417,000 125,000 30,000
7 KERTASARI 20,000,000 10/10 100,000 500,000 1,000,000 125,000 1,000,000 125,000 84,000
8 JUNAIDI 20,000,000 36 100,000 125,000 556,000 250,000
9 DAHLIANA 65,000,000 60/24 100,000 100,000 835,000 625,000 625,000 187,500
10 EKO PRASETIO, SH 20,000,000 36 100,000 100,000 556,000 250,000
11 REZA FACHROZI, S.KOM 24,000,000 36/10 100,000 500,000 556,000 250,000 400,000 50,000
12 M. ALI HANAFIAH PULUNGAN 100,000 25,000
13 OLA LIA RENATA 8,000,000 12 100,000 500,000 667,000 100,000
14 SYAFRIZAL ASWIN LUBIS, SP 19,000,000 36 100,000 100,000 528,000 237,500
15 HESRON PINEM 20,000,000 12/10 100,000 200,000 815,000 125,000 1,000,000 125,000
16 HENDRA 100,000 100,000

17 JULI AFRITA SIAGIAN 20,000,000 24 100,000 200,000 835,000 250,000 173,000
18 SARIAMAN GIRSANG 20,000,000 36 100,000 556,000 250,000
19 EDI SURIANTA 100,000 50,000
20 EDI SANTOSO 20,000,000 36 100,000 25,000 556,000 250,000
21 IMANTRA JAYA 100,000 150,000
22 NIZAMUDDIN ZEIN SIREGAR 25,000,000 24 100,000 100,000 1,042,000 312,500
23 OKTARIANI ZULKHAIR FAUZI 10,000,000 36 100,000 25,000 278,000 125,000
24 ARMEN 10,000,000 24 100,000 25,000 417,000 125,000
25 M.HATTA NASUTION 100,000 25,000
26 BUDI TRISWOYO 100,000 50,000
27 ZULFANSYAH 3,000,000 6 100,000 50,000 500,000 37,500
28 MARDI AFRI CHAN 100,000 25,000
29 T.M.HATTA ISNAINI,SE 30,000,000 36 100,000 835,000 375,000
JUMLAH 421,000,000 - 2,900,000 4,025,000 13,909,000 4,625,000 3,825,000 637,500 287,000
( TIGA PULUH JUTA DUA RATUS DELAPAN RIBU LIMA RATUS RUPIAH )

BENDAHARA,

(Rp) ke
200,000
2,047,500 19
3,125,000 8/2
400,000
200,000
972,000 11/6
2,934,000 8/3/6
1,031,000 25
2,472,500 21/9
1,006,000 31
1,856,000 25/9
125,000
1,367,000 10
965,500 9
2,365,000 12/1
200,000
1,558,000 18/6/3
906,000 20
150,000
931,000 3
250,000
1,554,500 9
528,000 26
667,000 4
125,000
150,000
687,500 4
125,000
1,310,000 22
30,208,500 -
2019
PADA UNIT KERJA DINAS PERHUBUNGAN UNTUK BULAN NOPEMBER 2019
TAGIHAN TPP
Jumlah Jatuh Tempo Simp. Wajib Angs Pinjaman 1 Angsuran

Pinjaman (Rp) (Bulan) (Rp) Pokok Jasa Barang
1 NURDIANI PASARIBU Rp 8,000,000 10 Rp 800,000 Rp 100,000
2 BUDI TRISWOYO Rp 10,000,000 10 Rp 1,000,000 Rp 125,000
3 HENDRA Rp 9,000,000 9 Rp 1,000,000 Rp 112,500
4 NETTI ARLIZA Rp 20,000,000 10 Rp 100,000 Rp 100,000 Rp 2,000,000 Rp 250,000
5 JULI AFRITA Rp 4,000,000 4 Rp 1,000,000 Rp 50,000
6 ELFIADI OSCAR Rp 30,000,000 24 Rp 100,000 Rp 150,000 Rp 1,375,000 Rp 375,000
JUMLAH Rp 81,000,000 Rp - Rp 200,000 Rp 250,000 Rp 7,175,000 Rp 1,012,500 Rp -
( DELAPAN JUTA ENAM RATUS TIGA PULUH TUJUH RIBU LIMA RATUS RUPIAH )

BENDAHARA,

(Rp) ke
Rp 900,000 8
Rp 1,125,000 8
Rp 1,112,500 8
Rp 2,450,000 8
Rp 1,050,000 2
Rp 2,000,000 3
Rp 8,637,500
PADA UNIT KERJA DINAS CATATAN SIPIL UNTUK BULAN NOPEMBER 2019
Jumlah Jatem Simp. Wajib Angs Pinjaman 1 Angs Pinjaman 2

1 MUSILAWATI 13,000,000 30 100,000 - 435,000 162,500
2 NUR AINUN - 100,000 25,000
3 RISMA IRIANI 100,000 75,000
4 SABARITA PINEM 100,000 25,000
5 DIANA SUKMAWATI 50,000,000 30 100,000 100,000 1,667,000 625,000
JUMLAH 63,000,000 - 500,000 225,000 2,102,000 787,500 - -
( TIGA JUTA ENAM RATUS LIMA PULUH TUJUH RIBU LIMA RATUS RUPIAH )
Barang (Rp) ke
43,000 740,500 11
125,000
175,000
125,000
2,492,000 13
43,000 3,657,500
BENDAHARA,

PADA UNIT KERJA KEC. BINJAI UTARA UNTUK BULAN NOPEMBER 2019

1 IRIANTI 20,000,000 36 100,000 200,000 556,000 250,000
2 ADRI RIVANTO 100,000 400,000
3 KHAIRIL NAINI HARAHAP 30,000,000 36 100,000 25,000 835,000 375,000
4 SURIPRYONO 5,000,000 24 100,000 125,000 210,000 62,500
5 DARWAN BARUS SH 30,000,000 36/24 100,000 695,000 312,500 210,000 62,500
JUMLAH 85,000,000 - 500,000 750,000 2,296,000 1,000,000 210,000 62,500
( EMPAT JUTA DELAPAN RATUS DELAPAN BELAS RIBU LIMA RATUS RUPIAH )
Barang (Rp) ke
1,106,000 28
500,000
1,335,000 20
497,500 8
1,380,000 23/6
- 4,818,500

BENDAHARA,

PADA UNIT KERJA DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN UNTUK BULAN NOPEMBER 2019

1 YUN ARDI 30,000,000 30 100,000 25,000 1,000,000 375,000
JUMLAH 30,000,000 - 100,000 25,000 1,000,000 375,000 - -
( SATU JUTA LIMA RATUS RIBU RUPIAH )

2019
Barang (Rp) ke
1,500,000 14
- 1,500,000
BENDAHARA,

PADA UNIT KERJA KEC. BINJAI KOTA UNTUK BULAN NOPEMBER 2019

Jumlah Jatem Simp. Wajib Angsuran
1 HJ ERNISISWATI, S.SOS 100,000 300,000
2 MURNIATY 50,000,000 36 100,000 400,000 1,390,000 625,000
3 ISKANDAR MIRZA 100,000 75,000
4 ROSNIARTI 30,000,000 36 100,000 100,000 835,000 375,000
5 TAKDIR S. PANDIS SE 50,000,000 36 100,000 100,000 1,390,000 625,000
6 SUGANDI - 100,000 25,000
7 ZAKIUDIN 10,000,000 18 100,000 250,000 556,000 125,000
8 SRI WAHYUNI NOVALINA 100,000 150,000
9 EVY AFNITA 100,000 200,000
10 MUHAMMAD MIKYAL NST 100,000 25,000
11 WARDIANINGSIH 15,000,000 24 100,000 25,000 625,000 187,500
JUMLAH 155,000,000 1,100,000 1,650,000 4,796,000 1,937,500 - - -
( SEMBILAN JUTA EMPAT RATUS DELAPAN PULUH TIGA RIBU LIMA RATUS RUPIAH )
BINJAI, 16 OKTO
BENDAHARA,
Dra. Hj. MAIDARN

(Rp) ke
400,000
2,515,000 11
175,000
1,410,000 8
2,215,000 8
125,000
1,031,000 3
250,000
300,000
125,000
937,500 12
9,483,500
16 OKTOBER 2019
HARA,
MAIDARNINGSIH
PADA UNIT KERJA KEC. BINJAI TIMUR UNTUK BULAN NOPEMBER 2019
Jumlah Jangka waktuSimp. Wajib Angs Pinjaman 1 Angs Pinjaman 2

1 RISMA ERNA 50,000,000 24/12 100,000 1,750,000 525,000 667,000 100,000
2 RISMAWARNI 32,000,000 \36/24 100,000 50,000 417,000 187,500 710,000 212,500
3 LENI MARDIATI HSB 100,000 300,000
4 LENA ISKAWATI 30,000,000 36/10 100,000 100,000 556,000 250,000 1,000,000 125,000
5 SUYATI 38,000,000 36/18 100,000 50,000 835,000 375,000 445,000 100,000
6 SUPRAPTI 100,000 100,000
7 SANDRA SUKMA DEWI 3,500,000 12 100,000 100,000 292,000 43,750
8 RADIATUL HIKMAH 100,000 100,000
9 NUR RAHMI 100,000 500,000
10 SUSANTI MALAU 23,000,000 18 100,000 200,000 1,278,000 287,500
11 YAN KAMASTRA S. 12,000,000 24 100,000 25,000 500,000 150,000
12 M. ARIF POHAN 100,000 100,000
13 CITRA MURNI MARGARETHA 7,000,000 24 100,000 25,000 292,000 87,500
14 DIMAS ARI HANDOYO 100,000 25,000
15 HARDIANSYAH POHAN 100,000 200,000
16 WANDA RISWAHYUDI 100,000 200,000
17 SUCIPTO 100,000 200,000

18 ROMAULI SIPAYUNG 20,000,000 10/24 100,000 25,000 625,000 187,500 500,000 62,500
19 MARIANI 13,000,000 24/10 100,000 25,000 417,000 125,000 300,000 37,500
20 MARIONO 100,000 25,000
21 RATNA AGUSTINI 100,000 1,050,000 450,000
JUMLAH 228,500,000 - 2,100,000 2,350,000 8,012,000 2,668,750 3,622,000 637,500
( DUA PULUH JUTA SERATUS DELAPAN PULUH TIGA RIBU TUJUH RATUS LIMA PULUH RUPIAH)
Barang (Rp) ke
500,000 3,642,000 16/3
1,677,000 26/15
400,000
2,131,000 14/2
1,905,000 11/2
200,000
535,750 5
200,000
600,000
41,500 1,907,000 1/2
775,000 11
200,000
504,500 9
125,000
300,000
300,000
300,000
1,500,000 8/3
252,000 1,256,500 10/3/3
125,000
1,600,000 3
793,500 20,183,750

BENDAHARA,

PADA UNIT KERJA BADAN KESATUAN BANGSA DAN POLITIK UNTUK BULAN NOPEMBER 2019
1 LILIS SURYANI 20,000,000 36 100,000 100,000 556,000 250,000
2 M. HABIB LUBIS 20,000,000 24 100,000 25,000 417,000 125,000 417,000 125,000
3 NURUL SYAFRINA 10,000,000 24 100,000 25,000 417,000 125,000
4 SINTAWATI 15,000,000 18 100,000 25,000 835,000 187,500
5 ERLITA BR. SURBAKTI - 100,000
6 INTAN N. MANURUNG 100,000 25,000
7 M.NASIR 50,000,000 60 100,000 25,000 835,000 625,000 240,000
8 SUPRIADI 11,000,000 24/20 100,000 25,000 250,000 75,000 250,000 62,500
9 DONARIA BR. TARIGAN 40,000,000 36/24 100,000 25,000 556,000 250,000 835,000 250,000
10 FERRY JONAS SIANTURI, S.SOS 100,000 25,000
11 ELMANSYAH 100,000 50,000
12 SRI EKA SEMBIRING 17,000,000 24 100,000 50,000 250,000 75,000 459,000 137,500
13 M.TAUFIK BAHAGIA 10,000,000 24 100,000 25,000 417,000 125,000
JUMLAH 193,000,000 1,300,000 425,000 4,533,000 1,837,500 1,961,000 575,000 240,000
( SEPULUH JUTA DELAPAN RATUS TUJUH PULUH SATU RIBU LIMA RATUS RUPIAH )
BENDAHARA,
9
(Rp) ke
1,006,000 16
1,209,000 13/1
667,000 22
1,147,500 13
100,000
125,000
1,825,000 21/6
762,500 5/3
2,016,000 22/13
125,000
150,000
1,071,500 10/4
667,000 8
10,871,500
JAI, 16 OKTOBER 2019

PADA UNIT KERJA KANTOR DLH UNTUK BULAN NOPEMBER 2019
Jumlah Jangka waktuSimp. Wajib Angs Pinjaman 1 Angs Pinjaman 2

1 MAJU SEMBIRING 13,000,000 24 100,000 25,000 542,000 162,500
2 EDI SUPRAYITNO 30,000,000 24 100,000 100,000 1,250,000 375,000
3 SAMSIR 100,000 100,000
4 BARTHOLOMEUZ TARIGAN 45,000,000 60 100,000 25,000 750,000 562,500
5 RAMLAN 100,000 100,000
6 SADIMARSYUNI 20,000,000 24 100,000 100,000 835,000 250,000
7 SRI YUNITA RIZAL 20,000,000 24 100,000 25,000 835,000 250,000
JUMLAH 128,000,000 700,000 475,000 4,212,000 1,600,000 - -
( ENAM JUTA SEMBILAN RATUS DELAPAN PULUH TUJUH RIBU RUPIAH )

Barang (Rp) ke
829,500 9
1,825,000 6
200,000
1,437,500 21
200,000
1,285,000 13
1,210,000 2
- 6,987,000
BENDAHARA,

PADA UNIT KERJA POL-PP UNTUK BULAN NOPEMBER 2019

1 M. RASYID RANI 19,000,000 24/12 100,000 50,000 542,000 162,500 500,000 75,000
2 SYAHRIUS 23,000,000 12/10 100,000 50,000 1,667,000 250,000 300,000 37,500
3 REDI MULYO 17,000,000 24/18 100,000 25,000 390,000 87,500 417,000 125,000
4 NANANG ALIMUDIN 50,000,000 60 55,000
5 RONI SUGENG 100,000 250,000
6 NURMAN 14,000,000 24 100,000 210,000 62,500 375,000 112,500
7 SUSILO 6,000,000 24 100,000 250,000 75,000
8 SETIA GUNAWAN BUDI S 30,000,000 36 100,000 25,000 835,000 375,000
9 ROBBY WINTA IRAWAN 100,000 300,000
10 JOKO WALUYO 10,000,000 24 100,000 417,000 125,000
11 PURWANTO 20,000,000 20 100,000 300,000 1,000,000 250,000
12 JONES SUMIHAR PARDEDE 15,000,000 24 100,000 150,000
13 ANTONI JIMI S. SIHOMBING 100,000 25,000
14 PRIBADI GINTING 100,000 100,000
15 ABDUL KADIR 5,000,000 10 100,000 100,000
16 DARMA SURIYONO 35,000,000 36/24 100,000 25,000 556,000 250,000 625,000 187,500
17 SUTOYO 50,000,000 60 100,000 225,000 835,000 625,000


18 M. YAKUB 30,000,000 24 100,000 25,000 1,250,000 375,000
19 TRAMADANI 3,000,000 12 100,000 100,000
20 SONI IRAWAN 8,000,000 12 100,000 50,000
21 RIZA ABDI 100,000 125,000
22 RAHMAD BASUKI 100,000 100,000
23 KHAIRUNA F. MATONDANG 100,000 300,000
24 MHD. TAUFIK HSB 100,000 75,000
25 SUPRIADI 100,000 75,000
26 M.RIDWAN NASUTION POL PP 20,000,000 100,000 1,000,000 250,000
27 SUHERMANTO 30,000,000 36 100,000 50,000 835,000 375,000
28 JUNAIDI 100,000 25,000
29 MISBACH ARDIAN LUBIS 25,000,000 12 100,000 300,000 2,085,000 312,500
30 RAFLES RAKUTA PURBA 5,000,000 20 100,000
31 JASWONO 100,000 200,000
32 WANRIZKI ARDIANNOVA 100,000 100,000
33 SUGIARTO 100,000 50,000
34 MUSLIM 3,000,000 12 100,000 25,000 250,000 37,500


35 SYAMSUL RISWAN 10,000,000 12 100,000 25,000 835,000 125,000
36 FINA ICHSANI LUBIS 20,000,000 36 100,000 100,000 556,000 250,000
JUMLAH 448,000,000 - 3,555,000 3,350,000 13,513,000 3,987,500 2,217,000 537,500
( DUA PULUH TUJUH JUTA EMPAT RATUS LIMA PULUH DUA RIBU RUPIAH )
Barang (Rp) ke
290,000 1,719,500 14/3/8
2,404,500 12/8
1,144,500 8/2
55,000
350,000
860,000 15/4
425,000 2
1,335,000 10
400,000
642,000 10
1,650,000 8
250,000
125,000
200,000
200,000
1,743,500 9/1
1,785,000 9
Barang (Rp) ke
1,750,000 2
200,000
150,000
225,000
200,000
400,000
175,000
175,000
1,350,000
1,360,000 19
125,000
2,797,500 5
2,000 102,000 11/7
300,000
200,000
150,000
412,500 11
Barang (Rp) ke
1,085,000 4
1,006,000 20
292,000 27,452,000
BENDAHARA,

DAFTAR TAGIHAN KOPERASI WANITA PERMATA HATI YANG TIDAK BISA DIPOTONG GAJI
Jumlah Jangka waktu Simp. Wajib Angs Pinjaman 1 Angsuran Jlh. Potongan
Pinjaman (Rp) (Bulan) (Rp) Pokok Jasa Barang (Rp)
1 NANANG ALIMUDIN 50,000,000 60 45,000 835,000 750,000 1,630,000
2 JONES SUMIHAR PARDEDE 15,000,000 24 625,000 187,500 812,500
3 ABDUL KADIR 5,000,000 10 500,000 62,500 562,500
4 TRAMADANI 3,000,000 12 250,000 37,500 287,500
5 RAFLES RAKUTA PURBA 5,000,000 20 250,000 62,500 248,000 560,500
JUMLAH 78,000,000 - 45,000 - 2,460,000 1,100,000 248,000 3,853,000
( TIGA JUTA DELAPAN RATUS LIMA PULUH TIGA RIBU RUPIAH )
BENDAHARA,

TUNGGAKAN
7 BULAN ( APRIL S/D SEPTEMBER 2019 )

PADA UNIT KERJA KANTOR DPRD UNTUK BULAN NOPEMBER 2019

1 MULYATUN 20,000,000 36 100,000 25,000 556,000 250,000
2 SANIAH, SH 20,000,000 24 100,000 25,000 325,000 250,000
3 ISKANDAR MUDA 100,000 25,000
4 IKA HANDAYANI NST 100,000 25,000
5 PUTRI SYAWAL SBR 35,000,000 24 100,000 25,000 1,460,000 437,500
6 DEWI AYU PUTRI 30,000,000 36 100,000 100,000 835,000 375,000
7 ISMAIL 100,000 25,000
JUMLAH 105,000,000 700,000 250,000 3,176,000 1,312,500 - - -
( LIMA JUTA EMPAT RATUS TIGA PULUH DELAPAN RIBU LIMA RATUS RUPIAH )
BINJAI, 16 OK
BENDAHARA
Dra. Hj. MAID

(Rp) ke
931,000 20
700,000 6
125,000
125,000
2,022,500 7
1,410,000 25
125,000
5,438,500
I, 16 OKTOBER 2019
AHARA,
j. MAIDARNINGSIH
PADA UNIT KERJA KANTOR DPRD ( TPP ) UNTUK BULAN NOPEMBER 2019

1 SANIAH, SH 20,000,000 510,000
JUMLAH 20,000,000 - - 510,000 - - - -
( LIMA RATUS SEPULUH RIBU RUPIAH )
BINJAI, 16 OKT
BENDAHARA
Dra. Hj. MAID

(Rp) ke
510,000
510,000
I, 16 OKTOBER 2019
AHARA,
j. MAIDARNINGSIH
PADA UNIT KERJA DINAS PEMBERDAYAAN PEREMPUAN UNTUK BULAN NOPEMBER 2019

1 BETTI DEARSIMA DAMANIK 100,000 200,000
2 HENNY WIRIYANTI ULFAH 100,000
3 ASRIANI 20,000,000 36 100,000 556,000 250,000
JUMLAH 20,000,000 - 300,000 200,000 556,000 250,000 - -
( SATU JUTA TIGA RATUS ENAM RIBU RUPIAH )

Barang (Rp) ke
300,000
100,000
906,000 1
- 1,306,000
BENDAHARA,

PADA UNIT KERJA DINAS PERPUSTAKAAN UNTUK BULAN NOPEMBER 2019

Jumlah Jatem Simp. Wajib
1 OBET MESAH 7,000,000 20 100,000 350,000 87,500
2 VERAWATY PANJAITAN 100,000 75,000
JUMLAH 7,000,000 200,000 75,000 350,000 87,500 - -
( TUJUH RATUS DUA BELAS RIBU LIMA RATUS RUPIAH )
BENDAHARA

Barang (Rp) ke
537,500 3
175,000
- 712,500
PADA UNIT KERJA DINAS KESEHATAN UNTUK BULAN NOPEMBER 2019

1 SRI LELY UTAMI SINULINGGA 23,000,000 36 640,000 287,500
JUMLAH 23,000,000 - - - 640,000 287,500 - -
( SEMBILAN RATUS DUA PULUH TUJUH RIBU LIMA RATUS RUPIAH )

AngsuranJlh. Potongan Angsuran
Barang (Rp) ke
927,500 13
- 927,500
BENDAHARA,

PADA UNIT KERJA DINAS PENANAMAN MODAL DAN PELAYANAN PERIZINAN TERPADU UNTUK BULAN NOPEMBER 2019

1 REZA ALEXANDRA Rp 100,000 25,000
JUMLAH Rp - Rp 100,000 Rp 25,000 Rp - Rp - Rp - Rp -
( SERATUS DUA PULUH LIMA RIBU RUPIAH )

ER 2019
Barang (Rp) ke
Rp 125,000
Rp - Rp 125,000
BENDAHARA,

PADA UNIT KERJA DINAS PENGENDALIAN PENDUDUK DAN KB UNTUK BULAN NOPEMBER 2019

Jumlah Jangka waktuSimp. Wajib
1 HARIYANTO 100,000 250,000
2 RATNA JUWITA 100,000 25,000
JUMLAH - 200,000 275,000 - - - -
( EMPAT RATUS TUJUH PULUH LIMA RIBU RUPIAH )

BER 2019
Barang (Rp) ke
350,000
125,000
- 475,000
BENDAHARA,

PADA UNIT KERJA DINAS KOPERASI DAN UKM UNTUK BULAN NOPEMBER 2019
1 NAMAKEN 20,000,000 24 100,000 50,000 835,000 250,000
2 HOT MARINGAN SAMOSIR,SE 100,000
JUMLAH 20,000,000 - 200,000 50,000 835,000 250,000 - - -
( SATU JUTA TIGA RATUS TIGA PULUH LIMA RIBU RUPIAH )
BINJAI, 16 OKT
BENDAHARA,
Dra. Hj. MAIDAR

(Rp) ke
1,235,000 14
100,000
1,335,000
6 OKTOBER 2019
ARA,
AIDARNINGSIH
PADA UNIT KERJA DINAS PARIWISATA UNTUK BULAN NOPEMBER 2019

1 HARDI SUTEDJO 30,000,000 36 100,000 75,000 835,000 375,000
2 SITI RABUANA 100,000 500,000
3 FREIDY 30,000,000 36 100,000 500,000 835,000 375,000
JUMLAH 60,000,000 300,000 1,075,000 1,670,000 750,000 - - -
( TIGA JUTA TUJUH RATUS SEMBILAN PULUH LIMA RIBU RUPIAH )
BINJAI, 16 OKTO
BENDAHARA
Dra. Hj. MAIDARN

(Rp) ke
1,385,000 7
600,000
1,810,000 4
3,795,000
16 OKTOBER 2019
ARA
AIDARNINGSIH
PADA UNIT KERJA RSUD. DJOELHAM UNTUK BULAN NOPEMBER 2019

1 ASLINDA 100,000 25,000
2 MARDIANA,SE 20,000,000 36 100,000 300,000 556,000 250,000
JUMLAH 20,000,000 - 200,000 325,000 556,000 250,000 - -
( SATU JUTA TIGA RATUS TIGA PULUH SATU RIBU RUPIAH )

Barang (Rp) ke
125,000
- 1,206,000 29
- 1,331,000
BENDAHARA

PADA UNIT KERJA DINAS SOSIAL UNTUK BULAN NOPEMBER 2019
Jumlah Jangka waktuSimp. Wajib Angs Pinjaman 1 Angs Pinjaman 2 Angsuran

1 Dra. SURIATI HUTAJULU 20,000,000 20 100,000 25,000 1,000,000 250,000
2 SALIM 30,000,000 18 100,000 100,000 1,667,000 375,000
3 WAHYUDI 40,000,000 24 100,000 40,000 1,042,000 312,500 625,000 187,500
4 ELY ANISTA BR.GTG 30,000,000 24 100,000 25,000 1,250,000 375,000
5 SELVA MARDINAWATI,ST 20,000,000 24 100,000 25,000 835,000 250,000
6 EMA YOHANI 40,000,000 36 100,000 100,000 1,112,000 500,000
7 ERNA SURYATI 20,000,000 24 100,000 25,000 835,000 250,000
8 IMANUEL GINTING 100,000 100,000
9 NILA SUHERAWATI 20,000,000 24 100,000 175,000 835,000 250,000
10 ARDIANSYAH 15,000,000 24 100,000 25,000 625,000 187,500
11 ANTONI SIAGIAN 7,000,000 24 100,000 25,000 292,000 87,500
12 GUNAWAN SYAHPUTRA 45,000,000 36/24 100,000 25,000 625,000 187,500 835,000 375,000
13 MUHAMMAD IKHSAN SIREGAR 100,000 25,000
14 RINI ARIANI 50,000,000 30 100,000 450,000 1,667,000 625,000
JUMLAH 337,000,000 - 1,400,000 1,165,000 11,785,000 3,650,000 1,460,000 562,500 -
( DUA PULUH JUTA DUA PULUH DUA RIBU LIMA RATUS RUPIAH )
BINJAI, 16 OKTO
BENDAHARA,
Dra. Hj. MAIDARNIN
(Rp) ke
1,375,000 14
2,242,000 8
2,307,000 12/5
1,750,000 2
1,210,000 13
1,812,000 1
1,210,000 4
200,000
1,360,000 12
937,500 5
504,500 4
2,147,500 9/1
125,000
2,842,000 5
20,022,500
NJAI, 16 OKTOBER 2019
NDAHARA,
a. Hj. MAIDARNINGSIH
PADA UNIT KERJA DINAS PENDIDIKAN UNTUK BULAN SEPTEMBER 2019

1 ROSMAINI 100,000 175,000
2 MARINGAN PANJAITAN 33,000,000 36 100,000 778,000 350,000 210,000 62,500
3 RAHMAT KURNIA HALOMOAN 6,000,000 18 100,000 335,000 75,000
4 ZULFAN SIREGAR 5,000,000 23 100,000 100,000 210,000 62,500
JUMLAH 44,000,000 - 400,000 275,000 1,323,000 487,500 210,000 62,500
( DUA JUTA TUJUH RATUS LIMA PULUH DELAPAN RIBU RUPIAH )
BINJAI, 16 OKTO
BENDAHARA
DRA,HJ,MAIDAR NIN
,
Angsuran Angsuran Angsuran
Barang ke ke
275,000
1,500,500 23/15
510,000 7
472,500 14
- 2,758,000
6 OKTOBER 2019
RA
IDAR NINGSIH
PADA UNIT KERJA SETDAKOT UNTUK BULAN JULI 2017

No.
NIP Nama Anggota Tabungan
1 NOVA SRI BULAN 100,000
2 SAIDA GUSNAWATY 100,000
3 MAIDARNINGSIH 100,000
4 ZURAIDA MONEL 100,000
5 ERNAWATI 100,000
6 GUSTI ZENIARTI
7 ARFAH MAYA SARI 100,000
8 RIDHO SYAHITRA PRIBADI 100,000
9 NANI NORMAJA 100,000
10 SUSILAMAWARNI 100,000
11 APTI LADINI 100,000
12 MELFAPUTRIANINGSIH 100,000

No.
13 DINA BOBY LASEZQA 100,000
14 DIO SATRIA SIDDIN 100,000
15 M.SAFWAN SIDDIN 100,000
16 NURHAIDA/UNCU IDA 100,000
17 ADE YASMINA 100,000
18 YUNI ASTUTI 100,000
19 SRI MULYANI/IMUL 100,000
20 FAUZIAH/UJI
21 YONDA 100,000
22 MULYADI 100,000
23 RUSDI RAMBE 100,000
24 ROHAYATI 100,000

No.
25 RISMAWATY 100,000
26 ASMITA 100,000
27 NURHAFIZAH FITRI 100,000
28 AMRIZAL 100,000
29 SUPIATY 100,000
30 ROMEILIA 100,000
31 RATNA SUKISNO 100,000
32 WARHANI FADLAN 100,000
33 MARHENIS ISMOYO 100,000
34 RIFNA ASPIAN 100,000
35 RATNA AGUSTINI 100,000
36 SUWIDARYANTI 100,000

No.
37 PURNAMA 100,000
38 SEPTIA ARMIS 100,000
39 SRIATI PARMIN 100,000
40 DODI MULYO 100,000
41 RUSTIANA 100,000
42 IRMA IRWANSYAH 100,000
43 ELDA VIVIA
44 Dr.YUSTINA ELVIDA
45 MUSDIAWATY EDI GUNAWAN 100,000
46 ELVI ASRIANI KHAIRUL 100,000
47 SYAMSUL BAHRI 100,000
48 HERYUS LUBIS 100,000


No.
49 MIMI SMK 100,000
50 R.E WIRDANI PAIDI 100,000
51 AHMAD YUSRI 100,000
52 MAWARNI AMAR JAYA 100,000
53 LINAR AZWAR 100,000
54 SUYATY REGUNA 100,000
55 ROSMASARI SE
56 ELIA KESUMAWATY 100,000
57 NURMINA GIRSANG/SMK 100,000
58 MARTHA LENA SUSANTI 100,000
59 ERLITA SURBAKTI
60 RIKKI ARIANTO UMUM


No.
61 REHMALEMNA 100,000
62 PIPIT MELINDA 100,000
63 HALIMAH 100,000
64 IDA EFFENDI IQBRAL 100,000
JUMLAH - 5,700,000 - - - - -
Barang (Rp) ke
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Barang (Rp) ke
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Barang (Rp) ke
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Barang (Rp) ke
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Barang (Rp) ke
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
-
Barang (Rp) ke
100,000
100,000
100,000
100,000
- 5,700,000
BINJAI, 08 JUNI 2017
BENDAHARA,

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DAFTAR TAGIHAN KOPERASI WANITA PERMATA HATI

PADA SMK NEGERI 1 BINJAI UNTUK BULAN JULI 2018

2 KARTIKA SARI RITONGA Rp -

5 EDINA SAPARATAS LINKON Rp -

9 EFFA RAHMI ASTUTI Rp -

BINJAI, JULI 2018

Dra. Hj. MAIDARNINGSIH

UNTUK BULAN MARET 2019

Jlh Simp. Simp. Ang Pinjaman 1 Angs Pinjaman 2

2 BAWASDA 14 Rp 1,300,000 Rp 2,725,000 Rp 3,712,000 Rp 955,000 Rp - Rp -

3 KEC.B.SELATAN 12 Rp 1,200,000 Rp 650,000 Rp 4,466,500 Rp 1,625,000 Rp 1,517,500 Rp 407,500

4 D.P.KEUANGAN 13 Rp 1,300,000 Rp 2,000,000 Rp 4,660,000 Rp 1,625,000 Rp 417,000 Rp 125,000

5 SETDAKOT 42 Rp 4,100,000 Rp 4,650,000 Rp 17,432,500 Rp 6,078,500 Rp 837,500 Rp 181,250

6 KEC.B.BARAT 13 Rp 1,200,000 Rp 850,000 Rp 5,162,000 Rp 1,443,500 Rp - Rp -

7 DISHUB 29 Rp 2,900,000 Rp 4,025,000 Rp 13,909,000 Rp 4,625,000 Rp 3,825,000 Rp 637,500

8 DINAS CATATAN SIPIL 5 Rp 500,000 Rp 225,000 Rp 2,102,000 Rp 787,500 Rp - Rp -

9 KEC. BINJAI UTARA 6 Rp 500,000 Rp 750,000 Rp 2,296,000 Rp 1,000,000 Rp 210,000 Rp 62,500

DINAS PERUMAHAN DAN

11 KEC.B.KOTA 11 Rp 1,100,000 Rp 1,650,000 Rp 4,796,000 Rp 1,937,500 Rp - Rp -

12 KEC.B.TIMUR 22 Rp 2,100,000 Rp 2,350,000 Rp 8,012,000 Rp 2,668,750 Rp 3,622,000 Rp 637,500

BADAN KESATUAN BANGSA DAN

14 DLH 7 Rp 700,000 Rp 475,000 Rp 4,212,000 Rp 1,600,000 Rp - Rp -

15 POL-PP 36 Rp 3,555,000 Rp 3,350,000 Rp 13,513,000 Rp 3,987,500 Rp 2,217,000 Rp 537,500

18 DINAS PERPUSTAKAAN 2 Rp 200,000 Rp 75,000 Rp 350,000 Rp 87,500 Rp - Rp -

19 DINAS KESEHATAN Rp - Rp - Rp 640,000 Rp 287,500 Rp - Rp -

23 DINAS KOPERASI DAN UKM 2 Rp 200,000 Rp 50,000 Rp 835,000 Rp 250,000 Rp - Rp -

24 DINAS PARIWISATA 3 Rp 300,000 Rp 1,075,000 Rp 1,670,000 Rp 750,000 Rp - Rp -

25 RSUD DJOELHAM 2 Rp 200,000 Rp 325,000 Rp 556,000 Rp 250,000 Rp - Rp -

26 DINAS SOSIAL 15 Rp 1,400,000 Rp 1,165,000 Rp 11,785,000 Rp 3,650,000 Rp 1,460,000 Rp 562,500

27 DINAS P&P 4 Rp 400,000 Rp 275,000 Rp 1,323,000 Rp 487,500 Rp 210,000 Rp 62,500

J U M LA H 273 Rp - Rp 25,955,000 Rp 28,665,000 Rp 112,078,000 Rp 38,020,750 Rp 17,319,000 Rp 4,101,250

Dra. Hj. MAIDARNING

Rp - Rp 8,692,000 Rp 3,712,000 Rp 955,000

Rp - Rp 9,866,500 Rp 5,984,000 Rp 2,032,500

Rp - Rp 10,127,000 Rp 5,077,000 Rp 1,750,000

Rp 362,000 Rp 33,641,750 Rp 18,270,000 Rp 6,259,750

Rp - Rp 8,655,500 Rp 5,162,000 Rp 1,443,500

Rp 287,000 Rp 30,208,500 Rp 17,734,000 Rp 5,262,500

Rp 43,000 Rp 3,657,500 Rp 2,102,000 Rp 787,500

Rp - Rp 4,818,500 Rp 2,506,000 Rp 1,062,500

Rp - Rp 1,500,000 Rp 1,000,000 Rp 375,000

Rp - Rp 9,483,500 Rp 4,796,000 Rp 1,937,500

Rp 793,500 Rp 20,183,750 Rp 11,634,000 Rp 3,306,250

Rp 240,000 Rp 10,871,500 Rp 6,494,000 Rp 2,412,500

Rp - Rp 6,987,000 Rp 4,212,000 Rp 1,600,000

Rp 292,000 Rp 27,452,000 Rp 15,730,000 Rp 4,525,000

Rp - Rp 1,306,000 Rp 556,000 Rp 250,000

Rp - Rp 712,500 Rp 350,000 Rp 87,500

Rp - Rp 927,500 Rp 640,000 Rp 287,500

Rp - Rp 1,335,000 Rp 835,000 Rp 250,000

Rp - Rp 3,795,000 Rp 1,670,000 Rp 750,000

Rp - Rp 1,331,000 Rp 556,000 Rp 250,000

Rp - Rp 20,022,500 Rp 13,245,000 Rp 4,212,500

Rp - Rp 2,758,000 Rp 1,533,000 Rp 550,000

Rp 2,017,500 Rp 228,156,500 Rp 129,397,000 Rp 42,122,000

UNTUK BULAN NOPEMBER 2019

Jlh Simp. Simp. Ang Pinjaman 1 Angs Pinjaman 2

2 BAWASDA 13 Rp 1,300,000 Rp 2,725,000 Rp 3,712,000 Rp 955,000 Rp - Rp -

3 KEC.B.SELATAN 12 Rp 1,200,000 Rp 650,000 Rp 4,466,500 Rp 1,625,000 Rp 1,517,500 Rp 407,500

4 D.P.KEUANGAN 13 Rp 1,300,000 Rp 2,000,000 Rp 4,660,000 Rp 1,625,000 Rp 417,000 Rp 125,000

5 SETDAKOT 41 Rp 4,100,000 Rp 4,650,000 Rp 17,432,500 Rp 6,078,500 Rp 837,500 Rp 181,250

6 KEC.B.BARAT 12 Rp 1,200,000 Rp 850,000 Rp 5,162,000 Rp 1,443,500 Rp - Rp -