USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA

TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba 0
2 N. Gultom 0
3 Jumaini 0
4 Nurmala purba 0
5 Slamet 0
6 Purwanti. W 0
7 Ni Made Artini 0
8 Maryati 0
9 sofyan efendi 0
10 sri wantiningsih 0
11 Rodiah 0
12 Purwanto 0
13 ENI Nurhayati 0
14 ANIK Suryani 0
15 pirwandi 0
16 lensi sulastri 0
17 Made Ester Anita 0
18 Pujiantiningsih 0
19 padlin dinigsih 0
20 Idiningsih 0
21 Elna Yasmani 0
22 Desi Indrawati 0
23 Tri Wahyuni 0
24 Purwanti.b 0
25 Rury Wisdia R 0
26 Paria Siswani 0
27 Sumirah 0
28 M. Yusuf 0
29 Dara Yulita 0
30 Emi Suryati 0
31 Ning Setyowati 0
32 Dedi setiyono 0
33 Betris 0
34 Sri sulastri 0
35 0
36 0
37
38

TOTAL 0
 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN : JANUARI

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ

NO NAMA
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 10 Rp.10000000
2 N. Gultom 15,000,000
3 Jumaini Rp50,000 Rp1,000,000 100000 3 Rp.17000000
4 Nurmala purba Rp50,000 Rp2,000,000 100000 5 Rp.10000000
5 Slamet Rp50,000 Rp750,000 75000 20 15000000
6 Purwanti. W Rp50,000 50000 7 Rp.6400000
7 Ni Made Artini
8 Maryati Rp50,000 Rp1,000,000 100000 10 Rp.10000000
9 sofyan efendi Rp100,000
10 sri wantiningsih Rp100,000
11 Rodiah Rp50,000 Rp1,000,000 100000 8 Rp.12000000
12 Purwanto Rp100,000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 10 Rp.10000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 3 Rp.8500000
15 pirwandi
16 lensi sulastri Rp50,000 Rp7,500,000 75000 20 20000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 2 Rp.18000000
18 Pujiantiningsih Rp50,000 Rp750,000 75000 10 Rp.7500000
19 padlin dinigsih Rp50,000 Rp500,000 50000 1 Rp.9500000
20 Idiningsih
21 Elna Yasmani
22 Desi Indrawati Rp75,000 Rp1,000,000 150000 16 Rp.2000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp500,000 50000 12 Rp.4000000
25 Rury Wisdia R
26 Paria Siswani Rp50,000 Rp1,000,000 100000 7 Rp.13000000
27 Sumirah Rp100,000
28 M. Yusuf Rp50,000 Rp500,000 50000 6 Rp.7000000
29 Dara Yulita
30 Emi Suryati Rp50,000 Rp1,000,000 50000 7 Rp.3000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 5 Rp.7500000
32 Dedi setiyono Rp50,000 Rp750,000 75000 1 Rp.14250000
33 Betris Rp50,000 Rp250,000 25000 2 Rp.4500000
34 Sri sulastri Rp50,000
35
36
37
38

TOTAL Rp1,525,000 Rp23,500,000 Rp1,625,000 189,150,000.00 35000000

NG PINJ PINJAMAN SUDAH
SANTUNAN KETERANGAN
JW AWAL BAYAR
Rp 20,000,000 10000000
Rp 15,000,000
Rp 20,000,000 3000000
Rp 20,000,000 10000000
Rp 15,000,000 15000000
Rp 10,000,000 3600000

Rp 20,000,000 10000000

Rp 20,000,000 8000000

Rp 20,000,000 10000000
Rp 10,000,000 1500000

Rp 15,000,000 15000000
Rp 20,000,000 2000000
Rp 15,000,000 7500000
Rp 10,000,000 500000

Rp 10,000,000 8000000

Rp 10,000,000 6000000

Rp 20,000,000 7000000

Rp 10,000,000 3000000

Rp 10,000,000 7000000
Rp 10,000,000 2500000
Rp 15,000,000 750000
Rp 5,000,000 500000

0 Rp 320,000,000 Rp 130,850,000
 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 11 Rp.9000000 Rp 20,000,000 11000000
2 N. Gultom Rp15,000,000 900000 TTP 11,695,010 Rp 15,000,000 15000000
3 Jumaini Rp50,000 Rp1,000,000 100000 4 Rp.16000000 Rp 20,000,000 4000000
4 Nurmala purba Rp50,000 Rp2,000,000 100000 6 Rp.8000000 Rp 20,000,000 12000000
5 Slamet Rp50,000 Rp750,000 75000 1 Rp.14250000 Rp 15,000,000 750000
6 Purwanti. W Rp50,000 Rp500,000 50000 8 6,000,000 Rp 10,000,000 4000000
7 Ni Made Artini Rp100,000
8 Maryati Rp50,000 Rp1,000,000 100000 11 Rp.9000000 Rp 20,000,000 11000000
9 sofyan efendi
10 sri wantiningsih
11 Rodiah Rp50,000 Rp1,000,000 100000 9 Rp.11000000 Rp 20,000,000 9000000
12 Purwanto
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 11 Rp.9000000 Rp 20,000,000 11000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 4 Rp.8000000 Rp 10,000,000 2000000
15 pirwandi
16 lensi sulastri Rp50,000 Rp1,000,000 100000 1 19,000,000 Rp 20,000,000 1000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 3 Rp.17000000 Rp 20,000,000 3000000
18 Pujiantiningsih Rp50,000 Rp750,000 75000 11 Rp.6750000 Rp 15,000,000 8250000
19 padlin dinigsih Rp50,000 Rp500,000 50000 2 Rp.9000000 Rp 10,000,000 1000000
20 Idiningsih
21 Elna Yasmani
22 Desi Indrawati Rp50,000 Rp2,000,000 50000 20 20000000 Rp 10,000,000 10000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp500,000 50000 13 Rp.3500000 Rp 10,000,000 6500000
25 Rury Wisdia R
26 Paria Siswani Rp50,000 Rp1,000,000 100000 8 Rp.12000000 Rp 20,000,000 8000000
27 Sumirah
28 M. Yusuf Rp50,000 Rp500,000 50000 7 6,500,000 Rp 10,000,000 3500000
29 Dara Yulita Rp175,000
30 Emi Suryati Rp50,000 Rp1,000,000 50000 8 Rp.2000000 Rp 10,000,000 8000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 6 Rp.7000000 Rp 10,000,000 3000000
32 Dedi setiyono Rp50,000 Rp14,250,000 75000 20 Rp 15,000,000 15000000
33 Betris Rp50,000 Rp250,000 25000 3 Rp.4250000 Rp 5,000,000 750000
34 Sri sulastri
35 WAHYU G 2,926,400
36
37
38

TOTAL Rp1,325,000 Rp47,000,000 Rp2,450,000 177,650,000 34621410 0 Rp 325,000,000 Rp 147,750,000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 12 Rp.8000000 Rp 20,000,000 12000000
2 N. Gultom
3 Jumaini Rp50,000 Rp1,000,000 100000 5 Rp.15000000 Rp 20,000,000 5000000
4 Nurmala purba Rp50,000 Rp2,000,000 100000 7 Rp.6000000 Rp 20,000,000 14000000
5 Slamet Rp50,000 Rp750,000 75000 2 Rp.13500000 Rp 15,000,000 1500000
6 Purwanti. W 8 Rp.6000000 Rp 10,000,000 4000000
7 Ni Made Artini Rp50,000
8 Maryati Rp50,000 Rp1,000,000 100000 12 Rp.8000000 Rp 20,000,000 12000000
9 sofyan efendi
10 sri wantiningsih
11 Rodiah Rp50,000 Rp1,000,000 100000 10 Rp.10000000 Rp 20,000,000 10000000
12 Purwanto Rp100,000
13 ENI Nurhayati Rp50,000 Rp9,000,000 100000 20 20000000 Rp 20,000,000 20000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 5 Rp.7500000 Rp 10,000,000 2500000
15 pirwandi
16 lensi sulastri Rp50,000 Rp1,000,000 100000 2 18,000,000 Rp 20,000,000 2000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 4 Rp.16000000 Rp 20,000,000 4000000
18 Pujiantiningsih Rp50,000 Rp750,000 75000 12 Rp.6000000 Rp 15,000,000 9000000
19 padlin dinigsih Rp50,000 Rp500,000 50000 3 Rp.8500000 Rp 10,000,000 1500000
20 Idiningsih
21 Elna Yasmani
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 1 Rp.19000000 Rp 20,000,000 1000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp175,000 Rp500,000 50000 14 Rp.3000000 Rp 10,000,000 7000000
25 Rury Wisdia R
26 Paria Siswani Rp50,000 Rp1,000,000 100000 9 11,000,000 Rp 20,000,000 9000000
27 Sumirah Rp200,000
28 M. Yusuf Rp50,000 Rp500,000 50000 8 Rp.6000000 Rp 10,000,000 4000000
29 Dara Yulita Rp50,000 5000000
30 Emi Suryati Rp50,000 Rp1,000,000 50000 9 Rp.1000000 Rp 10,000,000 9000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 7 Rp.6500000 Rp 10,000,000 3500000
32 Dedi setiyono Rp50,000
33 Betris 3 Rp.4250000 Rp 5,000,000 750000
34 Sri sulastri
35 WAHYU G
36
37
38

TOTAL Rp1,525,000 Rp24,000,000 Rp1,450,000 173,650,000 25000000 0 Rp 305,000,000 Rp 131,750,000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 13 Rp.7000000 Rp 20,000,000 13000000
2 N. Gultom 0
3 Jumaini Rp50,000 Rp1,000,000 100000 6 Rp.14000000 Rp 20,000,000 6000000
4 Nurmala purba Rp50,000 Rp2,000,000 100000 8 Rp.4000000 Rp 20,000,000 16000000
5 Slamet Rp50,000 Rp750,000 75000 3 Rp.12750000 Rp 15,000,000 2250000
6 Purwanti. W Rp200,000 8 Rp.6000000 Rp 10,000,000 4000000
7 Ni Made Artini Rp50,000 0
8 Maryati Rp50,000 Rp1,000,000 100000 13 Rp.7000000 Rp 20,000,000 13000000
9 sofyan efendi Rp150,000 0
10 sri wantiningsih Rp150,000 0
11 Rodiah Rp50,000 Rp1,000,000 100000 11 Rp.9000000 Rp 20,000,000 11000000
12 Purwanto 0
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 1 Rp.19000000 Rp 20,000,000 1000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 6 Rp.7000000 Rp 10,000,000 3000000
15 pirwandi Rp200,000 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 3 17,000,000 Rp 20,000,000 3000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 5 Rp.15000000 Rp 20,000,000 5000000
18 Pujiantiningsih Rp50,000 Rp750,000 75000 13 Rp.5250000 Rp 15,000,000 9750000
19 padlin dinigsih Rp50,000 Rp500,000 50000 4 Rp.8000000 Rp 10,000,000 2000000
20 Idiningsih Rp200,000 0
21 Elna Yasmani Rp200,000 0
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 2 Rp.18000000 Rp 20,000,000 2000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 Rp500,000 50000 15 Rp.2500000 Rp 10,000,000 7500000
25 Rury Wisdia R 0
26 Paria Siswani 9 Rp.11000000 Rp 20,000,000 9000000
27 Sumirah 0
28 M. Yusuf Rp50,000 Rp500,000 50000 9 Rp.5500000 Rp 10,000,000 4500000
29 Dara Yulita Rp50,000 Rp500,000 25000 1 Rp.4500000 Rp 5,000,000 500000
30 Emi Suryati Rp50,000 Rp1,000,000 50000 10 0 Rp 10,000,000 10000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 8 Rp.6000000 Rp 10,000,000 4000000
32 Dedi setiyono Rp50,000 0
33 Betris Rp100,000 Rp500,000 50000 5 Rp.3750000 Rp 5,000,000 1250000
34 Sri sulastri 0
35 WAHYU G 0
36 0
37
38

TOTAL Rp2,250,000 Rp16,000,000 Rp1,425,000 182650000 0 Rp 310,000,000 Rp 127,750,000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 14 Rp.6000000 Rp 20,000,000 14000000
2 N. Gultom 0
3 Jumaini Rp50,000 Rp1,000,000 100000 7 Rp.13000000 Rp 20,000,000 7000000
4 Nurmala purba Rp50,000 Rp2,000,000 100000 9 Rp.2000000 Rp 20,000,000 18000000
5 Slamet Rp50,000 Rp750,000 75000 4 Rp.12000000 Rp 15,000,000 3000000
6 Purwanti. W 8 Rp.6000000 Rp 10,000,000 4000000
7 Ni Made Artini Rp50,000 0
8 Maryati Rp50,000 Rp1,000,000 100000 14 Rp.6000000 Rp 20,000,000 14000000
9 sofyan efendi Rp50,000 0
10 sri wantiningsih Rp50,000 0 20000000
11 Rodiah Rp50,000 Rp1,000,000 100000 12 Rp.8000000 Rp 20,000,000 12000000
12 Purwanto 0
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 2 Rp.18000000 Rp 20,000,000 2000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 7 Rp.6500000 Rp 10,000,000 3500000
15 pirwandi 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 4 16,000,000 Rp 20,000,000 4000000
17 Made Ester Anita 5 Rp.15000000 Rp 20,000,000 5000000
18 Pujiantiningsih Rp50,000 Rp750,000 14 Rp.4500000 Rp 15,000,000 10500000
19 padlin dinigsih Rp50,000 Rp500,000 50000 5 Rp.7500000 Rp 10,000,000 2500000
20 Idiningsih 0
21 Elna Yasmani 0
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 3 Rp.17000000 Rp 20,000,000 3000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 Rp500,000 50000 16 Rp.2000000 Rp 10,000,000 8000000
25 Rury Wisdia R 0
26 Paria Siswani 9 Rp.11000000 Rp 20,000,000 9000000
27 Sumirah Rp50,000 0
28 M. Yusuf Rp50,000 Rp500,000 50000 10 Rp.5000000 Rp 10,000,000 5000000
29 Dara Yulita Rp50,000 Rp500,000 25000 2 Rp.4000000 Rp 5,000,000 1000000
30 Emi Suryati
31 Ning Setyowati Rp50,000 Rp500,000 50000 9 Rp.5500000 Rp 10,000,000 4500000
32 Dedi setiyono Rp50,000 0
33 Betris Rp50,000 Rp500,000 25000 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri Rp100,000 0
35 0
36 0
37
38

TOTAL Rp1,250,000 Rp14,000,000 Rp1,175,000 168,500,000 20000000 0 Rp 300,000,000 Rp 131,500,000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 15 Rp.5000000 Rp 20,000,000 15000000
2 N. Gultom 0
3 Jumaini Rp50,000 Rp1,000,000 100000 8 Rp.12000000 Rp 20,000,000 8000000
4 Nurmala purba Rp50,000 Rp2,000,000 100000 10 0 Rp 20,000,000 20000000
5 Slamet Rp50,000 Rp750,000 75000 5 Rp.11250000 Rp 15,000,000 3750000
6 Purwanti. W Rp4,000,000 200000 16 Rp.2000000 Rp 10,000,000 8000000
7 Ni Made Artini Rp50,000 0
8 Maryati Rp50,000 Rp5,000,000 100000 19 1,000,000 20000000 1000000 Rp 20,000,000 19000000
9 sofyan efendi Rp50,000 0
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 1 Rp.19000000 Rp 20,000,000 1000000
11 Rodiah Rp50,000 Rp1,000,000 100000 13 Rp.7000000 Rp 20,000,000 13000000
12 Purwanto 0 5000000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 3 Rp.17000000 Rp 20,000,000 3000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 8 Rp.6000000 Rp 10,000,000 4000000
15 pirwandi Rp100,000 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 5 15,000,000 Rp 20,000,000 5000000
17 Made Ester Anita Rp100,000 Rp2,000,000 200000 7 Rp.13000000 Rp 20,000,000 7000000
18 Pujiantiningsih Rp50,000 Rp750,000 150000 15 Rp.3750000 Rp 15,000,000 11250000
19 padlin dinigsih Rp50,000 Rp500,000 50000 6 Rp.7000000 Rp 10,000,000 3000000
20 Idiningsih 0
21 Elna Yasmani Rp100,000 0
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 4 Rp.16000000 Rp 20,000,000 4000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 Rp500,000 50000 17 Rp.1500000 Rp 10,000,000 8500000
25 Rury Wisdia R 0
26 Paria Siswani Rp150,000 Rp3,000,000 300000 12 Rp.8000000 Rp 20,000,000 12000000
27 Sumirah 0
28 M. Yusuf Rp50,000 Rp500,000 50000 11 Rp.4500000 Rp 10,000,000 5500000
29 Dara Yulita Rp50,000 Rp500,000 25000 3 Rp.3500000 Rp 5,000,000 1500000
30 Emi Suryati
31 Ning Setyowati Rp50,000 Rp500,000 50000 10 Rp.5000000 Rp 10,000,000 5000000
32 Dedi setiyono Rp50,000 0
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri 0
35 0
36 0
37
38

TOTAL Rp1,500,000 Rp27,500,000 Rp2,100,000 161,000,000 25000000 0 Rp 320,000,000 Rp 159,000,000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 16 Rp.4000000 Rp 20,000,000 16000000
2 N. Gultom 0
3 Jumaini Rp50,000 Rp1,000,000 100000 9 Rp.11000000 Rp 20,000,000 9000000
4 Nurmala purba Rp50,000
5 Slamet Rp50,000 Rp750,000 75000 6 Rp.10500000 Rp 15,000,000 4500000
6 Purwanti. W Rp2,000,000 50000 20 11876172 Rp 10,000,000 10000000
7 Ni Made Artini Rp50,000 0
8 Maryati Rp50,000 Rp1,000,000 100000 1 Rp.20000000 Rp 21,000,000 1000000
9 sofyan efendi Rp50,000 0
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 2 Rp.18000000 Rp 20,000,000 2000000
11 Rodiah Rp50,000 Rp1,000,000 100000 14 Rp.6000000 Rp 20,000,000 14000000
12 Purwanto Rp500,000 25000 1 Rp.4500000 Rp 5,000,000 500000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 4 Rp.16000000 Rp 20,000,000 4000000
14 ANIK Suryani Rp50,000 Rp500,000 50000 9 Rp.5500000 Rp 10,000,000 4500000
15 pirwandi 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 6 14,000,000 Rp 20,000,000 6000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 8 Rp.12000000 Rp 20,000,000 8000000
18 Pujiantiningsih Rp50,000 Rp750,000 150000 16 Rp.3000000 Rp 15,000,000 12000000
19 padlin dinigsih Rp50,000 Rp500,000 50000 7 Rp.6500000 Rp 10,000,000 3500000
20 Idiningsih 0
21 Elna Yasmani 0
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 5 Rp.15000000 Rp 20,000,000 5000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 Rp500,000 50000 18 Rp.1000000 Rp 10,000,000 9000000
25 Rury Wisdia R 0
26 Paria Siswani Rp50,000 Rp1,000,000 100000 13 Rp.7000000 Rp 20,000,000 13000000
27 Sumirah 0
28 M. Yusuf Rp50,000 Rp500,000 50000 12 Rp.4000000 Rp 10,000,000 6000000
29 Dara Yulita Rp50,000 Rp500,000 25000 4 Rp.3000000 Rp 5,000,000 2000000
30 Emi Suryati Rp150,000 15000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 11 Rp.4500000 Rp 10,000,000 5500000
32 Dedi setiyono Rp50,000 0
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri Rp100,000 0
35 0
36 0
37
38

TOTAL Rp1,400,000 Rp17,000,000 Rp1,575,000 169,000,000 26876172 0 Rp 306,000,000 Rp 137,000,000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 17 Rp.3000000 Rp 20,000,000 17000000
2 N. Gultom 0
3 Jumaini Rp50,000 Rp11,000,000 100000 20 0 12,093,207 Rp 20,000,000 20000000
4 Nurmala purba
5 Slamet Rp50,000 Rp750,000 75000 7 Rp.9750000 Rp 15,000,000 5250000
6 Purwanti. W
7 Ni Made Artini Rp50,000 0
8 Maryati 1 Rp.20000000 Rp 21,000,000 1000000
9 sofyan efendi Rp50,000 0
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 3 Rp.17000000 Rp 20,000,000 3000000
11 Rodiah Rp50,000 Rp1,000,000 100000 15 Rp.5000000 Rp 20,000,000 15000000
12 Purwanto 1 Rp.4500000 Rp 5,000,000 500000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 5 Rp.15000000 Rp 20,000,000 5000000
14 ANIK Suryani Rp50,000 Rp5,500,000 50000 20 0 20000000 Rp 10,000,000 10000000
15 pirwandi 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 7 13,000,000 Rp 20,000,000 7000000
17 Made Ester Anita 8 Rp.12000000 Rp 20,000,000 8000000
18 Pujiantiningsih Rp750,000 150000 17 Rp.2250000 Rp 15,000,000 12750000
19 padlin dinigsih Rp50,000 Rp500,000 50000 8 Rp.6000000 Rp 10,000,000 4000000
20 Idiningsih 0
21 Elna Yasmani 0
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 6 Rp.14000000 Rp 20,000,000 6000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 Rp500,000 50000 19 Rp.500000 Rp 10,000,000 9500000
25 Rury Wisdia R 0
26 Paria Siswani 13 Rp.7000000 Rp 20,000,000 13000000
27 Sumirah 0
28 M. Yusuf Rp50,000 Rp500,000 50000 13 Rp.3500000 Rp 10,000,000 6500000
29 Dara Yulita Rp50,000 Rp500,000 25000 5 Rp.2500000 Rp 5,000,000 2500000
30 Emi Suryati Rp50,000 Rp750,000 75000 1 Rp.14250000 Rp 15,000,000 750000
31 Ning Setyowati Rp50,000 Rp500,000 50000 12 Rp.4000000 Rp 10,000,000 6000000
32 Dedi setiyono Rp50,000 0
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri Rp100,000 0
35 0
36 0
37
38

TOTAL Rp1,050,000 Rp27,250,000 Rp1,275,000 156,750,000.00 0 Rp 311,000,000 154250000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 18 Rp.2000000 Rp 20,000,000 18000000
2 N. Gultom 0
3
4 Nurmala purba
5 Slamet Rp50,000 Rp750,000 75000 8 Rp.9000000 Rp 15,000,000 6000000
6
7 Ni Made Artini Rp50,000 0
8 Maryati Rp50,000 Rp1,000,000 100000 2 Rp.19000000 Rp 21,000,000 2000000
9 sofyan efendi Rp50,000 0 12,049,087
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 4 Rp.16000000 Rp 20,000,000 4000000
11 Rodiah Rp50,000 Rp1,000,000 100000 16 Rp.4000000 Rp 20,000,000 16000000
12 Purwanto Rp500,000 25000 2 Rp.4000000 Rp 5,000,000 1000000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 6 Rp.14000000 Rp 20,000,000 6000000
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 1 Rp.18000000 Rp 20,000,000 2000000
15 pirwandi Rp150,000 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 8 12,000,000 Rp 20,000,000 8000000
17 Made Ester Anita Rp100,000 Rp2,000,000 200000 10 Rp.10000000 Rp 20,000,000 10000000
18 Pujiantiningsih Rp100,000 17 Rp.2250000 Rp 15,000,000 12750000
19 padlin dinigsih Rp50,000 Rp500,000 50000 9 Rp.5500000 Rp 10,000,000 4500000
20 Idiningsih 0
21 Elna Yasmani Rp150,000 0
22 Desi Indrawati 6 Rp.14000000 Rp 20,000,000 6000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 Rp500,000 50000 20 0 Rp 10,000,000 10000000
25 Rury Wisdia R 0
26 Paria Siswani 13 Rp.7000000 Rp 20,000,000 13000000
27 Sumirah 0
28 M. Yusuf Rp50,000 Rp500,000 50000 14 Rp.3000000 Rp 10,000,000 7000000
29 Dara Yulita Rp50,000 Rp500,000 25000 6 Rp.2000000 Rp 5,000,000 3000000
30 Emi Suryati Rp50,000 Rp750,000 75000 2 Rp.13500000 Rp 15,000,000 1500000
31 Ning Setyowati Rp50,000 Rp500,000 50000 13 Rp.3500000 Rp 10,000,000 6500000
32 Dedi setiyono Rp50,000 0
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri 0
35 0
36 0
37
38

TOTAL Rp1,400,000 Rp14,500,000 1300000 162,250,000.00 0 Rp 301,000,000 138750000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 19 Rp.1000000 Rp 20,000,000 19000000
2 N. Gultom 0
3 Jumaini
4 Nurmala purba Rp150,000 20000000
5 Slamet Rp50,000 Rp750,000 75000 9 Rp.8250000 Rp 15,000,000 6750000
6
7 Ni Made Artini Rp50,000 0
8 Maryati Rp50,000 Rp1,000,000 100000 3 Rp.18000000 Rp 21,000,000 3000000
9 0
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 5 Rp.15000000 Rp 20,000,000 5000000
11 Rodiah Rp50,000 Rp1,000,000 100000 17 Rp.3000000 Rp 20,000,000 17000000
12 Purwanto Rp300,000 2 Rp.4000000 Rp 5,000,000 1000000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 7 Rp.13000000 Rp 20,000,000 7000000
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 2 Rp.16000000 Rp 20,000,000 4000000
15 pirwandi 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 9 11,000,000 Rp 20,000,000 9000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 11 Rp.9000000 Rp 20,000,000 11000000
18 Pujiantiningsih Rp50,000 Rp2,250,000 225000 20 0 Rp 15,000,000 15000000
19 padlin dinigsih Rp50,000 Rp500,000 50000 10 Rp.5000000 Rp 10,000,000 5000000
20 Idiningsih 0
21 Elna Yasmani 0
22 Desi Indrawati Rp100,000 Rp2,000,000 200000 8 Rp.12000000 Rp 20,000,000 8000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000
25 Rury Wisdia R 0
26 Paria Siswani Rp50,000 Rp1,000,000 100000 14 Rp.6000000 Rp 20,000,000 14000000
27 Sumirah Rp250,000 0
28 M. Yusuf Rp50,000 Rp500,000 50000 15 Rp.2500000 Rp 10,000,000 7500000
29 Dara Yulita Rp50,000 Rp500,000 25000 7 Rp.1500000 Rp 5,000,000 3500000
30 Emi Suryati Rp50,000 Rp750,000 75000 3 Rp.12750000 Rp 15,000,000 2250000
31 Ning Setyowati Rp50,000 Rp500,000 50000 14 Rp.3000000 Rp 10,000,000 7000000
32 Dedi setiyono Rp50,000 0
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri Rp100,000 0
35 0
36 0
37
38

TOTAL Rp1,900,000 Rp17,750,000 1650000 144,500,000 0 Rp 291,000,000 146500000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba Rp50,000 Rp1,000,000 100000 20 0 Rp 20,000,000 20000000
2 N. Gultom 0
3
4 Nurmala purba Rp50,000 Rp1,000,000 100000 1 19,000,000 Rp 20,000,000 1000000
5 Slamet Rp50,000 Rp750,000 75000 10 Rp.7500000 Rp 15,000,000 7500000
6
7 Ni Made Artini Rp100,000 0
8 Maryati Rp50,000 Rp1,000,000 100000 4 Rp.17000000 300000 Rp 21,000,000 4000000
9 0
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 6 Rp.14000000 Rp 20,000,000 6000000
11 Rodiah Rp50,000 Rp1,000,000 100000 18 Rp.2000000 Rp 20,000,000 18000000
12 Purwanto Rp1,000,000 50000 4 Rp.3000000 Rp 5,000,000 2000000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 8 Rp.12000000 Rp 20,000,000 8000000
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 3 Rp.14000000 Rp 20,000,000 6000000
15 pirwandi 0
16 lensi sulastri Rp50,000 Rp1,000,000 100000 10 10,000,000 Rp 20,000,000 10000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 12 Rp.8000000 Rp 20,000,000 12000000
18 Pujiantiningsih Rp50,000
19 padlin dinigsih Rp50,000 Rp500,000 50000 11 Rp.4500000 Rp 10,000,000 5500000
20 Idiningsih 0
21 Elna Yasmani 0
22 Desi Indrawati Rp50,000 Rp2,000,000 200000 9 Rp.11000000 Rp 20,000,000 9000000
23 Tri Wahyuni Rp50,000 0
24 Purwanti.b Rp50,000 15000000
25 Rury Wisdia R 0
26 Paria Siswani 14 Rp.6000000 Rp 20,000,000 14000000
27 Sumirah 0
28 M. Yusuf Rp50,000 Rp500,000 50000 16 Rp.2000000 Rp 10,000,000 8000000
29 Dara Yulita Rp50,000 Rp500,000 25000 8 Rp.1000000 Rp 5,000,000 4000000
30 Emi Suryati Rp50,000 Rp750,000 75000 4 Rp.12000000 Rp 15,000,000 3000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 15 Rp.2500000 Rp 10,000,000 7500000
32 Dedi setiyono Rp50,000 0
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri Rp50,000 0
35 0
36 0
37
38

TOTAL Rp1,150,000 Rp16,500,000 1475000 149,000,000.00 15000000 0 Rp 296,000,000 147000000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMULYA
TRANSAKSI KEUANGAN BULAN :

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

NO NAMA SANTUNAN KETERANGAN
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB BUNGA PLAFON JW AWAL BAYAR
1 Drg.Tamani Purba 2100000
2 N. Gultom
3
4 Nurmala purba Rp50,000 Rp1,000,000 100000 2 18,000,000 Rp 20,000,000 2000000
5 Slamet Rp50,000 Rp750,000 75000 11 Rp.6750000 Rp 15,000,000 8250000
6
7 Ni Made Artini
8 Maryati Rp50,000 Rp1,000,000 100000 5 Rp.16000000 300000 Rp 21,000,000 5000000
9
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 7 Rp.13000000 Rp 20,000,000 7000000
11 Rodiah Rp50,000 Rp2,000,000 100000 20 Rp 20,000,000 20000000
12 Purwanto Rp500,000 25000 5 Rp.2500000 Rp 5,000,000 2500000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 9 Rp.11000000 Rp 20,000,000 9000000
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 4 Rp.12000000 Rp 20,000,000 8000000
15 pirwandi
16 lensi sulastri Rp50,000 Rp1,000,000 100000 11 9,000,000 Rp 20,000,000 11000000
17 Made Ester Anita Rp50,000 Rp1,000,000 100000 13 Rp.7000000 Rp 20,000,000 13000000
18 Pujiantiningsih Rp50,000 20000000
19 padlin dinigsih Rp50,000 Rp500,000 50000 12 Rp.4000000 Rp 10,000,000 6000000
20 Idiningsih
21 Elna Yasmani
22 Desi Indrawati 9 Rp.11000000 Rp 20,000,000 9000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp50,000 Rp750,000 75000 1 14,250,000 Rp 15,000,000 750000
25 Rury Wisdia R Rp600,000 300000
26 Paria Siswani 14 Rp.6000000 300000 Rp 20,000,000 14000000
27 Sumirah
28 M. Yusuf Rp50,000 Rp500,000 50000 16 Rp.2000000 Rp 10,000,000 8000000
29 Dara Yulita Rp50,000 Rp500,000 25000 9 Rp.500000 Rp 5,000,000 4500000
30 Emi Suryati Rp50,000 Rp750,000 75000 5 Rp.11250000 Rp 15,000,000 3750000
31 Ning Setyowati Rp50,000 Rp500,000 50000 16 Rp.2000000 300000 Rp 10,000,000 8000000
32 Dedi setiyono Rp50,000
33 Betris 6 Rp.3500000 Rp 5,000,000 1500000
34 Sri sulastri Rp100,000 5000000
35
36
37
38

TOTAL Rp1,600,000 Rp14,750,000 1225000 149,750,000.00 27100000 1200000 0 Rp 291,000,000 141250000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMUL
TRANSAKSI KEUANGAN BULAN : januari 2022

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN

NO NAMA
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB
1 Drg.Tamani Purba Rp100,000 Rp279,000 21000
2 N. Gultom
3
4 Nurmala purba Rp50,000 Rp18,000,000 100000 20
5 Slamet Rp50,000 Rp750,000 75000 13 Rp.5250000
6
7 Ni Made Artini Rp50,000
8 Maryati Rp50,000 Rp1,000,000 100000 6 Rp.15000000
9
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 8 Rp.12000000
11 Rodiah Rp50,000
12 Purwanto Rp500,000 25000 6 Rp.2000000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 10 Rp.10000000
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 5 Rp.10000000
15 pirwandi
16 lensi sulastri Rp50,000 Rp1,000,000 100000 12 9,000,000
17 Made Ester Anita 13 Rp.7000000
18 Pujiantiningsih Rp50,000 Rp1,000,000 100000 1 19,000,000
19 padlin dinigsih 12 Rp.4000000
20 Idiningsih
21 Elna Yasmani
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 10 Rp.10000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp50,000 Rp750,000 75000 2 13,500,000
25 Rury Wisdia R
26 Paria Siswani Rp50,000 Rp1,000,000 100000 15 Rp.5000000
27 Sumirah Rp50,000
28 M. Yusuf Rp50,000 Rp500,000 50000 18 Rp.1000000
29 Dara Yulita Rp50,000 Rp500,000 25000 10 0
30 Emi Suryati Rp50,000 Rp750,000 75000 6 Rp.10500000
31 Ning Setyowati Rp50,000 Rp500,000 50000 17 Rp.1500000
32 Dedi setiyono Rp50,000
33 Betris 6 Rp.3500000
34 Sri sulastri 50000 0 5,000,000
35
36
37
38

TOTAL Rp1,100,000 Rp31,529,000 1346000 151,500,000.00

TUNAN (UKSPAB) GIRIMULYA
nuari 2022

JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

SANTUNAN KETERANGAN
BUNGA PLAFON JW AWAL BAYAR
Rp 2,100,000

Rp 20,000,000 20000000
Rp 15,000,000 9750000

Rp 21,000,000 6000000

Rp 20,000,000 8000000
20000000 Rp 20,000,000 20000000
Rp 5,000,000 3000000
Rp 20,000,000 10000000
Rp 20,000,000 10000000

Rp 20,000,000 12000000
Rp 20,000,000 13000000
Rp 20,000,000 1000000
Rp 10,000,000 6000000

Rp 20,000,000 10000000

Rp 15,000,000 1500000

Rp 20,000,000 15000000

Rp 10,000,000 9000000
5000000 Rp 5,000,000 5000000
Rp 15,000,000 4500000
Rp 10,000,000 8500000

Rp 5,000,000 1500000
Rp 5,000,000

25000000 0 0 Rp 318,100,000 173750000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMUL
TRANSAKSI KEUANGAN BULAN : februari 2022

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN

NO NAMA
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB
1 Drg.Tamani Purba Rp50,000 Rp279,000 21000
2 N. Gultom
3
4 Nurmala purba
5 Slamet 13 Rp.15000000
6
7 Ni Made Artini Rp50,000
8 Maryati Rp50,000 Rp1,000,000 100000 7 Rp.14000000
9
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 9 Rp.11000000
11 Rodiah Rp50,000 Rp1,000,000 100000 1 19,000,000
12 Purwanto Rp500,000 25000 7 Rp.1500000
13 ENI Nurhayati Rp50,000 Rp1,000,000 100000 11 Rp.10000000
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 6 Rp.8000000
15 pirwandi
16 lensi sulastri Rp50,000 Rp1,000,000 100000 13 9,000,000
17 Made Ester Anita Rp100,000 Rp2,000,000 200000 15 Rp.5000000
18 Pujiantiningsih Rp50,000 Rp1,000,000 100000 2 18,000,000
19 padlin dinigsih 12 Rp.4000000
20 Idiningsih
21 Elna Yasmani
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 11 Rp.9000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp50,000 Rp750,000 75000 3 12,750,000
25 Rury Wisdia R Rp100,000
26 Paria Siswani 15 Rp.5000000
27 Sumirah Rp50,000
28 M. Yusuf Rp50,000 Rp500,000 50000 19 Rp.500000
29 Dara Yulita Rp50,000 Rp500,000 25000 1 Rp.4500000
30 Emi Suryati Rp50,000 Rp750,000 75000 7 Rp.9750000
31 Ning Setyowati Rp50,000 Rp500,000 50000 18 Rp.1000000
32 Dedi setiyono Rp50,000
33 Betris 6 Rp.3500000
34 Sri sulastri 50000 0 5,000,000
35
36
37
38

TOTAL Rp1,100,000 Rp14,779,000 1371000 151,500,000.00

TUNAN (UKSPAB) GIRIMULYA
bruari 2022

JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

SANTUNAN KETERANGAN
BUNGA PLAFON JW AWAL BAYAR
Rp 2,100,000

Rp 15,000,000

20000000
Rp 21,000,000 7000000

Rp 20,000,000 9000000
Rp 20,000,000 1000000
Rp 5,000,000 3500000
Rp 20,000,000 10000000
Rp 20,000,000 12000000

Rp 20,000,000 13000000
Rp 20,000,000 15000000
Rp 20,000,000 2000000
Rp 10,000,000 6000000

Rp 20,000,000 11000000

Rp 15,000,000 2250000

Rp 20,000,000 15000000

Rp 10,000,000 9500000
Rp 5,000,000 500000
Rp 15,000,000 5250000
Rp 10,000,000 9000000
20000000
Rp 5,000,000 1500000
Rp 5,000,000

40000000 0 0 Rp 298,100,000 132500000

 USAHA KESEJAHTERAAN SOSIAL PUSKESMAS AIR BINTUNAN (UKSPAB) GIRIMUL
TRANSAKSI KEUANGAN BULAN : maret 2022

SIMPANAN ANGSURAN PINJAMAN JUMLAH TUNGGAKAN

NO NAMA
POKOK WAJIB POKOK BUNGA KE BAKI DEBET SIMP.WAJIB
1 Drg.Tamani Purba Rp279,000 21000
2 N. Gultom
3
4 Nurmala purba Rp100,000
5 Slamet Rp100,000 Rp1,500,000 150000 15 Rp.-7500000
6
7 Ni Made Artini Rp50,000 Rp1,000,000 100000 1 19,000,000
8 Maryati Rp50,000 Rp1,000,000 100000 8 Rp.13000000
9
10 sri wantiningsih Rp50,000 Rp1,000,000 100000 10 Rp.10000000
11 Rodiah Rp50,000 Rp1,000,000 100000 2 18,000,000
12 Purwanto Rp250,000 Rp500,000 25000 8 Rp.1000000
13 ENI Nurhayati Rp50,000 Rp9,000,000 100000 20 0
14 ANIK Suryani Rp50,000 Rp2,000,000 100000 7 Rp.8000000
15 pirwandi Rp300,000
16 lensi sulastri Rp50,000 Rp1,000,000 100000 14 9,000,000
17 Made Ester Anita Rp100,000 Rp2,000,000 200000 16 Rp.5000000
18 Pujiantiningsih Rp50,000 Rp1,000,000 100000 3 17,000,000
19 padlin dinigsih 12 Rp.4000000
20 Idiningsih
21 Elna Yasmani Rp300,000
22 Desi Indrawati Rp50,000 Rp1,000,000 100000 12 Rp.8000000
23 Tri Wahyuni Rp50,000
24 Purwanti.b Rp50,000 Rp750,000 75000 4 12,000,000
25 Rury Wisdia R Rp100,000
26 Paria Siswani 15 Rp.5000000
27 Sumirah Rp100,000
28 M. Yusuf Rp50,000 Rp500,000 50000 20 0
29 Dara Yulita Rp50,000 Rp500,000 25000 2 Rp.4000000
30 Emi Suryati Rp50,000 Rp750,000 75000 8 Rp.9000000
31 Ning Setyowati Rp50,000 Rp500,000 50000 19 Rp.500000
32 Dedi setiyono Rp50,000 Rp2,000,000 100000 1 Rp.18000000
33 Betris 6 Rp.3500000
34 Sri sulastri 50000 0 5,000,000
35
36
37
38

TOTAL Rp2,150,000 Rp27,279,000 1721000 151,500,000.00

 TUNAN (UKSPAB) GIRIMULYA
maret 2022

JUMLAH TUNGGAKAN DROPING PINJ PINJAMAN SUDAH

SANTUNAN KETERANGAN
BUNGA PLAFON JW AWAL BAYAR
Rp 2,100,000

Rp 15,000,000 22500000

Rp 20,000,000 1000000
Rp 21,000,000 8000000

Rp 20,000,000 10000000
Rp 20,000,000 2000000
Rp 5,000,000 4000000
20000000 Rp 20,000,000 20000000
Rp 20,000,000 12000000
20000000
Rp 20,000,000 14000000
Rp 20,000,000 15000000
Rp 20,000,000 3000000
Rp 10,000,000 6000000

Rp 20,000,000 12000000

Rp 15,000,000 3000000

Rp 20,000,000 15000000

Rp 10,000,000 10000000
Rp 5,000,000 1000000
Rp 15,000,000 6000000
Rp 10,000,000 9500000
Rp 20,000,000 2000000
Rp 5,000,000 1500000
Rp 5,000,000

40000000 0 0 Rp 338,100,000 177500000