DAFTAR NAMA - NAMA ANGGOTA KOPERASI PUSKESMAS LUBUK BUAYA PADANG

SIMPANAN DAN PERINCIAN KEUANGAN ( KEADAAN 30 DESEMBER 2019)

SIMPANAN 2019
POKOK AWAL JUMLAH JASA MODAL AWAL
NO NO AGT NAMA JASA PINJAMAN
TAHUN 2019 SIMPANAN WAJIB SUKA RELA SIMPANAN SIMPANAN 2020
1 011 NELFALISMA Rp 12,640,871 Rp 350,000 Rp - Rp 12,990,871 Rp 387,851 Rp 480,000 Rp 13,858,723
2 012 AISYAH Rp 11,666,767 Rp 400,000 Rp - Rp 12,066,767 Rp 360,261 Rp 870,000 Rp 13,297,028
3 013 Hj. LASRI DERITA Rp 12,778,462 Rp 600,000 Rp - Rp 13,378,462 Rp 399,423 Rp 525,000 Rp 14,302,885
4 015 LILI DARLAN Rp 3,925,167 Rp 350,000 Rp - Rp 4,275,167 Rp 127,638 Rp - Rp 4,402,805
5 019 YUSNAIDA SARI Rp 11,337,917 Rp 450,000 Rp - Rp 11,787,917 Rp 351,936 Rp 390,000 Rp 12,529,854
6 020 WISTA ARENA Rp 10,734,950 Rp 400,000 Rp - Rp 11,134,950 Rp 332,441 Rp - Rp 11,467,391
7 021 LAILA Rp 7,131,395 Rp 550,000 Rp - Rp 7,681,395 Rp 229,333 Rp - Rp 7,910,728
8 022 ELYA MUNIR Rp 9,799,595 Rp 600,000 Rp - Rp 10,399,595 Rp 310,487 Rp 555,000 Rp 11,265,081
9 024 SUSI YULIANTI Rp 9,931,603 Rp 350,000 Rp - Rp 10,281,603 Rp 306,964 Rp 219,000 Rp 10,807,567
10 025 LINDA WATI Rp 10,324,284 Rp 600,000 Rp - Rp 10,924,284 Rp 326,152 Rp 300,000 Rp 11,550,436
11 026 IMELDA Rp 12,793,463 Rp 450,000 Rp - Rp 13,243,463 Rp 395,392 Rp 990,000 Rp 14,628,856
12 027 Hj. BAFNIDEL Rp 14,468,623 Rp 550,000 Rp - Rp 15,018,623 Rp 448,391 Rp 990,000 Rp 16,457,014
13 030 CHOISE Rp 12,079,679 Rp 600,000 Rp - Rp 12,679,679 Rp 378,560 Rp 876,000 Rp 13,934,239
14 031 MIRA Rp 10,446,663 Rp 450,000 Rp - Rp 10,896,663 Rp 325,327 Rp 450,000 Rp 11,671,990
15 032 ASHFADINA Rp 5,543,655 Rp 400,000 Rp - Rp 5,943,655 Rp 177,452 Rp 24,000 Rp 6,145,107
16 034 DESMERI RUSLI Rp 734,600 Rp 600,000 Rp - Rp 1,334,600 Rp 39,845 Rp 30,000 Rp 1,404,445
17 035 SYERLI Rp 3,752,383 Rp 350,000 Rp - Rp 4,102,383 Rp 122,479 Rp - Rp 4,224,862
18 036 PUSPA WENI Rp 7,481,250 Rp 600,000 Rp - Rp 8,081,250 Rp 241,271 Rp 72,000 Rp 8,394,521
19 038 SYAFRINA S. Rp 8,838,483 Rp 500,000 Rp - Rp 9,338,483 Rp 278,807 Rp 105,000 Rp 9,722,289
20 040 TITI YANTI Rp 6,363,860 Rp 600,000 Rp - Rp 6,963,860 Rp 207,911 Rp - Rp 7,171,770
21 041 LYDIA RUSDI Rp 6,319,397 Rp 550,000 Rp - Rp 6,869,397 Rp 205,090 Rp - Rp 7,074,487
22 045 RITAFITRIANA Rp 8,377,911 Rp 600,000 Rp - Rp 8,977,911 Rp 268,041 Rp 465,000 Rp 9,710,953
23 046 DENDI Rp 3,692,210 Rp 350,000 Rp - Rp 4,042,210 Rp 120,683 Rp 30,000 Rp 4,192,893
24 051 NURLAILI Rp 7,808,009 Rp 600,000 Rp - Rp 8,408,009 Rp 251,027 Rp 90,000 Rp 8,749,036
25 052 SRI POPI Rp 11,372,361 Rp 550,000 Rp - Rp 11,922,361 Rp 355,950 Rp 570,000 Rp 12,848,311
26 055 NENI Rp 4,269,921 Rp 600,000 Rp - Rp 4,869,921 Rp 145,395 Rp 36,000 Rp 5,051,316
27 056 HASNIDA Rp 7,360,882 Rp 350,000 Rp - Rp 7,710,882 Rp 230,214 Rp - Rp 7,941,096
28 057 ASTA PRIMA MESA Rp 9,883,048 Rp 600,000 Rp - Rp 10,483,048 Rp 312,978 Rp 900,000 Rp 11,696,027
29 058 META ANDRIANI Rp 5,163,270 Rp 400,000 Rp - Rp 5,563,270 Rp 166,095 Rp 105,000 Rp 5,834,365
30 059 YESTI WILZA Rp 10,880,437 Rp 600,000 Rp - Rp 11,480,437 Rp 342,756 Rp 1,890,000 Rp 13,713,193
31 060 LEZA NORA Rp 7,215,915 Rp 350,000 Rp - Rp 7,565,915 Rp 225,885 Rp 225,000 Rp 8,016,800
 DAFTAR NAMA - NAMA ANGGOTA KOPERASI PUSKESMAS LUBUK BUAYA PADANG
SIMPANAN DAN PERINCIAN KEUANGAN ( KEADAAN 30 DESEMBER 2019)

SIMPANAN 2019
POKOK AWAL JUMLAH JASA MODAL AWAL
NO NO AGT NAMA JASA PINJAMAN
TAHUN 2019 SIMPANAN WAJIB SUKA RELA SIMPANAN SIMPANAN 2020
32 064 DARMAYANTI Rp 8,194,496 Rp 600,000 Rp - Rp 8,794,496 Rp 262,565 Rp 360,000 Rp 9,417,061
33 069 SYURANOFI Rp 5,482,847 Rp 600,000 Rp - Rp 6,082,847 Rp 181,607 Rp - Rp 6,264,454
34 070 SANDRA DEWI Rp 6,281,416 Rp 600,000 Rp - Rp 6,881,416 Rp 205,449 Rp 45,000 Rp 7,131,865
35 071 DESMAYENI Rp 8,667,687 Rp 600,000 Rp - Rp 9,267,687 Rp 276,693 Rp - Rp 9,544,380
36 073 WAHYU MIRANTI Rp 5,187,611 Rp 400,000 Rp - Rp 5,587,611 Rp 166,822 Rp - Rp 5,754,433
37 074 KARTIKA ELIDA Rp 5,914,685 Rp 350,000 Rp - Rp 6,264,685 Rp 187,036 Rp 60,000 Rp 6,511,722
38 077 Drg YATMI DEMAISA Rp 10,049,220 Rp 600,000 Rp - Rp 10,649,220 Rp 317,940 Rp - Rp 10,967,160
39 078 DASMIR Rp 6,044,400 Rp 350,000 Rp - Rp 6,394,400 Rp 190,909 Rp 45,000 Rp 6,630,309
40 079 MELDAWATI (LAB) Rp 9,571,622 Rp 600,000 Rp - Rp 10,171,622 Rp 303,681 Rp 420,000 Rp 10,895,303
41 080 JUMIATI Rp 9,729,275 Rp 600,000 Rp - Rp 10,329,275 Rp 308,387 Rp 420,000 Rp 11,057,662
42 082 Drg. DARNI Rp 8,050,211 Rp 600,000 Rp - Rp 8,650,211 Rp 258,258 Rp 1,410,000 Rp 10,318,469
43 083 MELDAWATI H (APOTIK) Rp 5,499,003 Rp 600,000 Rp - Rp 6,099,003 Rp 182,090 Rp - Rp 6,281,093
44 085 RENI INDRAWATI Rp 3,588,795 Rp 600,000 Rp 120,000 Rp 4,308,795 Rp 128,642 Rp 135,000 Rp 4,572,437
45 086 HJ. EMITA DEWI Rp 4,536,655 Rp 450,000 Rp - Rp 4,986,655 Rp 148,880 Rp - Rp 5,135,534
46 087 NOFRATILOFA Rp 3,092,278 Rp 350,000 Rp - Rp 3,442,278 Rp 102,771 Rp 210,000 Rp 3,755,049
47 089 ASMAYENI Rp 5,059,052 Rp - Rp - Rp 5,059,052 Rp 151,041 Rp - Rp 5,210,093
48 090 YUSMA FAUZAN Rp 3,082,253 Rp 600,000 Rp - Rp 3,682,253 Rp 109,936 Rp - Rp 3,792,189
49 091 DERI WATI Rp 4,971,057 Rp 500,000 Rp - Rp 5,471,057 Rp 163,342 Rp 225,000 Rp 5,859,399
50 092 AYU REKNO Rp 2,589,114 Rp 450,000 Rp - Rp 3,039,114 Rp 90,735 Rp 186,000 Rp 3,315,849
51 096 dr. Dessy M. Siddik Rp 1,282,182 Rp 350,000 Rp - Rp 1,632,182 Rp 48,730 Rp - Rp 1,680,912
52 097 DESMERITA Rp 1,082,412 Rp 600,000 Rp - Rp 1,682,412 Rp 50,230 Rp 165,000 Rp 1,897,642
53 098 ERITRINA Rp 896,768 Rp 350,000 Rp - Rp 1,246,768 Rp 37,223 Rp - Rp 1,283,991
54 099 SUCI HATI Rp 1,115,195 Rp 600,000 Rp - Rp 1,715,195 Rp 51,208 Rp 48,000 Rp 1,814,403
55 100 SAFRIANTO Rp 531,037 Rp 400,000 Rp - Rp 931,037 Rp 27,797 Rp - Rp 958,833
56 101 Drg YUMNI ERLINDA Rp 685,443 Rp 600,000 Rp - Rp 1,285,443 Rp 38,378 Rp - Rp 1,323,821
57 103 EFRINA YANTI Rp 514,689 Rp 600,000 Rp - Rp 1,114,689 Rp 33,280 Rp - Rp 1,147,969
58 104 DR.PUTRI DEWITA SARI Rp - Rp 550,000 Rp - Rp 550,000 Rp 16,421 Rp - Rp 566,421
59 105 `GUSLINI GANESA Rp - Rp 300,000 Rp - Rp 300,000 Rp 8,957 Rp - Rp 308,957
60 106 NAUFAL Rp - Rp 300,000 Rp - Rp 300,000 Rp 8,957 Rp - Rp 308,957
JUMLAH Rp 386,816,434 Rp 29,400,000 Rp 120,000 Rp 416,336,434 Rp 12,430,000 Rp 14,916,000 Rp 443,682,434
KELUAR Rp 14,150,000 Rp 22,637,028
 DAFTAR NAMA - NAMA ANGGOTA KOPERASI PUSKESMAS LUBUK BUAYA PADANG
SIMPANAN DAN PERINCIAN KEUANGAN ( KEADAAN 30 DESEMBER 2019)

SIMPANAN 2019
POKOK AWAL JUMLAH JASA MODAL AWAL
NO NO AGT NAMA JASA PINJAMAN
TAHUN 2019 SIMPANAN WAJIB SUKA RELA SIMPANAN SIMPANAN 2020
JUMLAH BERSIH Rp 400,966,434 Rp 421,045,406
 Nama Anggota Keluar
Tahun 2019

No Nama Simpanan
1 dr Dessi M .Siddik Rp 1,680,912
2 Asma Yeni Rp 5,210,093
3 Eritrina Rp 1,283,991
4 Meta Andriani Rp 5,834,365
5 Lili Darlan Rp 4,402,805
6 Syerli Rp 4,224,862
7 Rp 14,150,000
JUMLAH Rp 36,787,028
UANG MASUK

NO UANG MASUK JUMLAH

1 MODAL 2019 Rp 400,966,434
2 SIMPANAN 2019 Rp 29,520,000
3 JASA PINJAMAN 2019 Rp 49,720,000
TOTAL Rp 480,206,434

UANG KELUAR
A THR Rp 14,916,000
B JASA PENGURUS Rp 4,972,000
C RAT + ATK Rp 2,486,000
D ANGGOTA KELUAR Rp 36,787,028

JUMLAH Rp 59,161,028

KEADAAN KEUANGAN 30 DESEMBER 2019

NO KETERANGAN JUMLAH
1 UANG MASUK Rp 480,206,434
2 UANG KELUAR Rp 59,161,028
3 MODAL 2020 Rp 421,045,406
4 UANG BEREDAR Rp 306,775,138
5 SISA KAS Rp 114,270,268

KETUA SEKRETARIS BENDAHARA

Laila,M.Keb Lasri Derita, Amd.Kep Sandra dewi .SKM

 DAFTAR UANG BEREDAR PUSKESMAS LUBUK BUAYA TAHUN 2019

NO NAMA UANG BEREDAR JUMLAH

1 Leza Nora 1 X Rp 750,000 Rp 750,000

2 Darmayanti 20 X Rp 1,000,000 Rp 20,000,000
3 Meldawati labor 8 X Rp 500,000 Rp 4,000,000
5 Dendi 5 X Rp 200,000 Rp 1,000,000
6 Susi 8 X Rp 1,000,000 Rp 8,000,000
7 Deriwati 8 X Rp 750,000 Rp 6,000,000
8 Eliya Munir 15 X Rp 1,250,000 Rp 18,750,000
9 Rita Fitriana 18 X Rp 500,000 Rp 9,000,000
10 Drg.Darni 16 X Rp 1,000,000 Rp 16,000,000
12 Yesti 20 X Rp 1,500,000 Rp 30,000,000
13 Reni 3 X Rp 600,000 Rp 1,800,000
14 Bafnidel 7 X Rp 1,500,000 Rp 10,500,000
15 Sri Popi 2 X Rp 2,000,000 Rp 4,000,000
16 Aisyah 1 8 X Rp 1,000,000 Rp 8,000,000
17 Aisyah 2 15 X Rp 500,000 Rp 7,500,000
18 Rita Abenk 3 X Rp 500,000 Rp 1,500,000
19 Susi1 5 X Rp 1,000,000 Rp 5,000,000
20 Yusnaida Sari 4 X Rp 1,000,000 Rp 4,000,000
21 Puspaweni 7 X Rp 200,000 Rp 1,400,000
23 Ayu Rekna 3 X Rp 500,000 Rp 1,500,000
24 Eliya Munir 15 X Rp 1,250,000 Rp 18,750,000
25 Choice 2 X Rp 2,000,000 Rp 4,000,000
27 Mira 6 X Rp 1,500,000 Rp 9,000,000
28 Dasmir 9 X Rp 1,500,000 Rp 13,500,000
29 Jumiati Muri 3 X Rp 2,000,000 Rp 6,000,000
30 Imelda 2 X Rp 3,000,000 Rp 6,000,000
31 Dewi 10 X Rp 3,000,000 Rp 30,000,000
32 Laila 10 X Rp 3,000,000 Rp 30,000,000
31 Drg.Yatmi 10 X Rp 3,000,000 Rp 30,000,000
32 Serly 10 X Rp 2,575,138
33 Lindawati 10 X Rp 1,000,000 Rp 10,000,000
JUMLAH Rp 318,525,138
 PEMBUKUAN
Dec-19

Masuk
1 Saldo Rp 165,295,434
2 Masuk Simpanan (angsuran des) Rp 32,980,000
3 Simpanan wajib januari s/d desember Rp 1,350,000
4 Masuk Simpanan Rp 50,431,000 +
Total Rp 250,056,434

Keluar
1 Linda wati Rp 10,000,000
2 Meldawati labor Rp 5,000,000
3 drg Yatmi Rp 30,000,000
4 Darmayanti Rp 20,000,000
5 Yesti Wilza Rp 30,000,000
6 Anggota Keluar Rp 18,412,166
7 THR Rp 14,916,000
8 Jasa Pengurus Rp 4,972,000
9 Dana RAT Rp 2,486,000 +
Total Rp 135,786,166

Uang Masuk Rp 250,056,434

Uang Keluar Rp 135,786,166 -
Total Rp 114,270,268
yesti
lili
asfhadina
nora
desmeri
meta
dendi
serly
 UANG KELUAR

A THR Rp 17,235,000

B JASA PENGURUS Rp 5,745,000

C RAT + ATK Rp 2,872,500

JUMLAH Rp 25,852,500
Rp 25,852,500
 DAFTAR NAMA SIMPANAN WAJIB KOPERASI
PUSKESMAS LUBUK BUAYA
TAHUN 2019

NO NO AGT NAMA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JUMLAH SIMPANAN

1 011 NELFALISMA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
2 012 AISYAH Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
3 013 Hj. LASRI DERITA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
4 015 LILI DARLAN Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
5 019 YUSNAIDA SARI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
6 020 WISTA ARENA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
7 021 LAILA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
8 022 ELYA MUNIR Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
9 024 SUSI YULIANTI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
10 025 LINDA WATI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
11 026 IMELDA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
12 027 Hj. BAFNIDEL Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
13 030 CHOISE Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
14 031 MIRA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
15 032 ASHFADINA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
16 034 MERI RUSLI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
17 035 SYERLI Rp 50,000 Rp 50,000 Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 550,000
18 036 PUSPA WENI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
19 038 SYAFRINA S. Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
20 040 TITI YANTI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
21 041 LYDIA RUSDI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
22 045 RITA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
23 046 DENDI Rp - Rp 100,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
24 051 NURLAILI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
25 052 SRI POPI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
26 055 NENI Rp - Rp - Rp - Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 400,000
27 056 HASNIDA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
28 057 ASTA PRIMA MESA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
29 058 META ANDRIANI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
30 059 YESTI WILZA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
31 060 LEZA NORA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
32 064 DARMAYANTI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
33 069 SYURANOFI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
34 070 SANDRA DEWI Rp 50,000 Rp 50,000 Rp - Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 500,000
35 071 DESMAYENI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
36 073 WAHYU MIRANTI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
37 074 KARTIKA ELIDA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
38 077 drg YATMI DEMAISA Rp 50,000 Rp - Rp 150,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 650,000
39 078 DASMIR Rp 50,000 Rp 50,000 Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 550,000
40 079 MELDAWATI (LAB) Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
41 080 JUMIATI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
43 082 drg. DARNI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
44 083 MELDAWATI H (APOTIK) Rp - Rp - Rp 150,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
45 085 RENI INDRAWATI Rp - Rp - Rp - Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 400,000
 DAFTAR NAMA SIMPANAN WAJIB KOPERASI
PUSKESMAS LUBUK BUAYA
TAHUN 2019

NO NO AGT NAMA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JUMLAH SIMPANAN

46 086 HJ. EMITA DEWI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
47 087 NOFRATILOFA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
48 089 ASMAYENI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 250,000
49 090 YUSMA FAUZAN Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
50 091 DERI WATI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
51 092 AYU REKNO Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
52 096 dr .DESSY M.SIDDIK Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
53 097 DESMERITA Rp - Rp - Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 400,000
54 097 ERITRINA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
55 098 SUCI HATI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
56 099 SAFRIANTO Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
57 100 Drg YUMNI ERLINDA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
58 103 EFRINA YANTI Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 600,000
59 104 dr.PUTRI DEWITA SARI Rp - Rp 100,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 550,000
60 105 GUSLINI GANESA Rp - Rp - Rp 100,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 550,000
61 106 NAUFAL Rp - Rp - Rp 100,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 550,000

TOTAL Rp 2,550,000 Rp 2,600,000 Rp 3,000,000 Rp 2,750,000 Rp 2,950,000 Rp 2,950,000 Rp 2,950,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 34,750,000
 DAFTAR NAMA BUNGA PINJAMAN KOPERASI
PUSKESMAS LUBUK BUAYA
TAHUN 2019

NO NO AGT NAMA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JUMLAH SIMPANAN JASA 30%

1 011 NELFALISMA Rp - Rp - Rp 200,000 Rp 200,000 Rp 200,000 Rp - Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp - Rp 200,000 Rp 1,600,000 Rp 480,000
2 012 AISYAH Rp 200,000 Rp 200,000 Rp 300,000 Rp 200,000 Rp 300,000 Rp 200,000 Rp 400,000 Rp 300,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 2,900,000 Rp 870,000
3 013 Hj. LASRI DERITA Rp 250,000 Rp - Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 1,750,000 Rp 525,000
4 015 LILI DARLAN Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 019 YUSNAIDA SARI Rp 100,000 Rp 100,000 Rp - Rp 200,000 Rp 100,000 Rp 100,000 Rp 200,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 1,300,000 Rp 390,000
6 020 WISTA ARENA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
7 021 LAILA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
8 022 ELYA MUNIR Rp 60,000 Rp - Rp 120,000 Rp 120,000 Rp 60,000 Rp 60,000 Rp 180,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000 Rp 1,850,000 Rp 555,000
9 024 SUSI YULIANTI Rp - Rp - Rp 130,000 Rp - Rp - Rp - Rp - Rp - Rp 400,000 Rp - Rp 100,000 Rp 100,000 Rp 730,000 Rp 219,000
10 025 LINDA WATI Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp - Rp - Rp 1,000,000 Rp 300,000
11 026 IMELDA Rp 300,000 Rp 300,000 Rp 300,000 Rp - Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 3,300,000 Rp 990,000
12 027 Hj. BAFNIDEL Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp - Rp 300,000 Rp 3,300,000 Rp 990,000
13 030 CHOISE Rp 180,000 Rp 180,000 Rp 180,000 Rp 180,000 Rp 200,000 Rp 200,000 Rp 400,000 Rp 600,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 2,920,000 Rp 876,000
14 031 MIRA Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp - Rp 150,000 Rp - Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 1,500,000 Rp 450,000
15 032 ASHFADINA Rp - Rp - Rp - Rp 50,000 Rp - Rp - Rp - Rp - Rp 30,000 Rp - Rp - Rp - Rp 80,000 Rp 24,000
16 034 MERI RUSLI Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 100,000 Rp 30,000
17 035 SYERLI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
18 036 PUSPA WENI Rp - Rp 50,000 Rp 50,000 Rp - Rp 50,000 Rp 50,000 Rp - Rp - Rp 20,000 Rp 20,000 Rp - Rp - Rp 240,000 Rp 72,000
19 038 SYAFRINA S. Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp - Rp - Rp - Rp - Rp - Rp 350,000 Rp 105,000
20 040 TITI YANTI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
21 041 LYDIA RUSDI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
22 045 RITA Rp - Rp 150,000 Rp 150,000 Rp 150,000 Rp 300,000 Rp - Rp 300,000 Rp 150,000 Rp 150,000 Rp - Rp 100,000 Rp 100,000 Rp 1,550,000 Rp 465,000
23 046 DENDI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 100,000 Rp 30,000
24 051 NURLAILI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 100,000 Rp 100,000 Rp 100,000 Rp 300,000 Rp 90,000
25 052 SRI POPI Rp 150,000 Rp - Rp 150,000 Rp - Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 1,900,000 Rp 570,000
26 055 NENI Rp 30,000 Rp - Rp 30,000 Rp - Rp 30,000 Rp 30,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp 120,000 Rp 36,000
27 056 HASNIDA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
28 057 ASTA PRIMA MESA Rp - Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp - Rp 3,000,000 Rp 900,000
29 058 META ANDRIANI Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp - Rp 50,000 Rp - Rp - Rp 100,000 Rp - Rp 350,000 Rp 105,000
30 059 YESTI WILZA Rp 300,000 Rp - Rp 3,300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 6,300,000 Rp 1,890,000
31 060 LEZA NORA Rp - Rp - Rp - Rp 150,000 Rp 150,000 Rp - Rp - Rp 150,000 Rp - Rp 150,000 Rp - Rp 150,000 Rp 750,000 Rp 225,000
32 064 DARMAYANTI Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 1,200,000 Rp 360,000
33 069 SYURANOFI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
34 070 SANDRA DEWI Rp 150,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 150,000 Rp 45,000
35 071 DESMAYENI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
36 073 WAHYU MIRANTI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
37 074 KARTIKA ELIDA Rp 80,000 Rp 20,000 Rp - Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 200,000 Rp 60,000
38 077 drg YATMI DEMAISA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
 DAFTAR NAMA BUNGA PINJAMAN KOPERASI
PUSKESMAS LUBUK BUAYA
TAHUN 2019

NO NO AGT NAMA JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JUMLAH SIMPANAN JASA 30%

39 078 DASMIR Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 150,000 Rp - Rp 150,000 Rp 45,000

40 079 MELDAWATI (LAB) Rp - Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp - Rp - Rp - Rp - Rp 200,000 Rp 1,400,000 Rp 420,000
41 080 JUMIATI Rp - Rp - Rp - Rp - Rp - Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 1,400,000 Rp 420,000
42 081 dr SANDRA A.F Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
43 082 drg. DARNI Rp - Rp - Rp 3,300,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp - Rp 200,000 Rp 200,000 Rp 200,000 Rp - Rp 200,000 Rp 4,700,000 Rp 1,410,000
44 083 MELDAWATI H (APOTIK) Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
45 085 RENI INDRAWATI Rp 30,000 Rp - Rp - Rp - Rp - Rp 60,000 Rp 60,000 Rp 60,000 Rp 60,000 Rp 60,000 Rp 60,000 Rp 60,000 Rp 450,000 Rp 135,000
46 086 HJ. EMITA DEWI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
47 087 NOFRATILOFA Rp - Rp - Rp - Rp - Rp 200,000 Rp 500,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp 700,000 Rp 210,000
48 089 ASMAYENI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
49 090 YUSMA FAUZAN Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
50 091 DERI WATI Rp - Rp - Rp 150,000 Rp 150,000 Rp - Rp - Rp 150,000 Rp - Rp 150,000 Rp - Rp 150,000 Rp - Rp 750,000 Rp 225,000
51 092 AYU REKNO Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000 Rp 30,000 Rp 60,000 Rp 110,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 100,000 Rp 50,000 Rp 620,000 Rp 186,000
52 096 dr .DESSY M.SIDDIK Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
53 097 DESMERITA Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp - Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 550,000 Rp 165,000
54 097 ERITRINA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
55 098 SUCI HATI Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 40,000 Rp - Rp 40,000 Rp - Rp - Rp - Rp - Rp - Rp 160,000 Rp 48,000
56 099 SAFRIANTO Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
57 100 Drg YUMNI ERLINDA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
58 103 EFRINA YANTI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
59 104 dr.PUTRI DEWITA SARI Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
60 105 GUSLINI GANESA Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
61 106 NAUFAL Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -

TOTAL Rp 2,730,000 Rp 2,350,000 Rp 9,860,000 Rp 3,500,000 Rp 4,060,000 Rp 3,710,000 Rp 4,490,000 Rp 4,080,000 Rp 4,180,000 Rp 3,800,000 Rp 3,280,000 Rp 3,680,000 Rp 49,720,000 Rp 14,916,000
 DAFTAR NAMA - NAMA ANGGOTA KOPERASI PUS
SIMPANAN DAN PERINCIAN KEUANGAN ( KE

POKOK AWAL SIMPANAN 2019

NO NO AGT NAMA
TAHUN 2019 SIMPANAN WAJIB
1 011 NELFALISMA Rp 12,990,871 Rp -
2 012 AISYAH Rp 13,317,011 Rp -
3 013 Hj. LASRI DERITA Rp 14,325,039 Rp -
4 019 YUSNAIDA SARI Rp 12,549,374 Rp -
5 020 WISTA ARENA Rp 11,485,830 Rp -
6 021 LAILA Rp 7,923,448 Rp -
7 022 ELYA MUNIR Rp 11,282,303 Rp -
8 024 SUSI YULIANTI Rp 10,824,593 Rp -
9 025 LINDA WATI Rp 11,568,526 Rp -
10 026 IMELDA Rp 14,650,786 Rp -
11 027 Hj. BAFNIDEL Rp 16,481,884 Rp -
12 030 CHOISE Rp 13,955,236 Rp -
13 031 MIRA Rp 11,690,034 Rp -
14 032 ASHFADINA Rp 6,154,949 Rp -
15 034 DESMERI RUSLI Rp 1,406,655 Rp -
16 036 PUSPA WENI Rp 8,407,903 Rp -
17 038 SYAFRINA S. Rp 9,737,753 Rp -
18 040 TITI YANTI Rp 7,183,302 Rp -
19 041 LYDIA RUSDI Rp 7,085,863 Rp -
20 045 RITAFITRIANA Rp 9,725,820 Rp -
21 046 DENDI Rp 4,199,587 Rp -
22 051 NURLAILI Rp 8,762,959 Rp -
23 052 SRI POPI Rp 12,868,054 Rp -
24 055 NENI Rp 5,059,380 Rp -
25 056 HASNIDA Rp 7,953,865 Rp -
26 057 ASTA PRIMA MESA Rp 11,713,386 Rp -
27 059 YESTI WILZA Rp 13,732,204 Rp -
28 060 LEZA NORA Rp 8,029,329 Rp -
29 064 DARMAYANTI Rp 9,431,624 Rp -
30 069 SYURANOFI Rp 6,274,527 Rp -
31 070 SANDRA DEWI Rp 7,143,261 Rp -
32 071 DESMAYENI Rp 9,559,727 Rp -
33 073 WAHYU MIRANTI Rp 5,763,686 Rp -
34 074 KARTIKA ELIDA Rp 6,522,096 Rp -
35 077 Drg YATMI DEMAISA Rp 10,984,794 Rp -
36 078 DASMIR Rp 6,640,898 Rp -
37 079 MELDAWATI (LAB) Rp 10,912,147 Rp -
38 080 JUMIATI Rp 11,074,767 Rp -
39 082 Drg. DARNI Rp 10,332,793 Rp -
40 083 MELDAWATI H (APOTIK) Rp 6,291,193 Rp -
41 085 RENI INDRAWATI Rp 4,579,572 Rp -
42 086 HJ. EMITA DEWI Rp 5,143,792 Rp -
43 087 NOFRATILOFA Rp 3,760,750 Rp -
44 090 YUSMA FAUZAN Rp 3,798,287 Rp -
45 091 DERI WATI Rp 5,868,459 Rp -
46 092 AYU REKNO Rp 3,320,882 Rp -
47 097 DESMERITA Rp 1,900,428 Rp -
48 099 SUCI HATI Rp 1,817,243 Rp -
49 100 SAFRIANTO Rp 960,375 Rp -
50 101 Drg YUMNI ERLINDA Rp 1,325,950 Rp -
51 103 EFRINA YANTI Rp 1,149,815 Rp -
52 104 DR.PUTRI DEWITA SARI Rp 567,331 Rp -
53 105 `GUSLINI GANESA Rp 309,453 Rp -
54 106 NAUFAL Rp 309,453 Rp -
JUMLAH Rp 420,809,248 Rp -
KELUAR

JUMLAH BERSIH
GOTA KOPERASI PUSKESMAS LUBUK BUAYA PADANG
CIAN KEUANGAN ( KEADAAN 30 DESEMBER 2020)

SIMPANAN 2019 JUMLAH

JASA SIMPANAN JASA PINJAMAN
SUKA RELA SIMPANAN
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 12,430,000 Rp -
 MODAL AWAL
2020
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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