Perincian Simpanan
Perincian Simpanan
I
RESOR BARRU
PRIMKOPPOL RES BARRU
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 6,700,000
3 Simpanan Sukarela = Rp 510,531
4 Simpanan Khusus = Rp -
Jumlah = Rp 7,260,531
II HUTANG
a Unit Toko = Rp 6,435,000
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp 6,435,000
Sisa Diterima = Rp 2,225,531
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
PRIMER KOPERASI KEPOLISIAN NEGARA R.I
RESOR BARRU
PRIMKOPPOL RES BARRU
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,115,000
3 Simpanan Sukarela = Rp 2,041,448
4 Simpanan Khusus = Rp -
Jumlah = Rp 19,206,448
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 1,575,000
c Lain-lain = Rp -
Jumlah = Rp 1,575,000
Sisa Diterima = Rp 18,931,448
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 800,000
3 Simpanan Sukarela = Rp -
4 Simpanan Khusus = Rp -
Jumlah = Rp 850,000
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 2,150,000
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,115,000
3 Simpanan Sukarela = Rp 2,041,448
4 Simpanan Khusus = Rp -
Jumlah = Rp 19,206,448
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 1,575,000
c Lain-lain = Rp -
Jumlah = Rp 1,575,000
Sisa Diterima = Rp 18,931,448
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 11,700,000
3 Simpanan Sukarela = Rp 1,318,225
4 Simpanan Khusus = Rp -
Jumlah = Rp 13,068,225
II HUTANG
a Unit Toko = Rp 13,883,000
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp 13,883,000
Sisa Diterima = Rp 185,225
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,115,000
3 Simpanan Sukarela = Rp 3,517,482
4 Simpanan Khusus = Rp -
Jumlah = Rp 20,682,482
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 21,482,482
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 15,400,000
3 Simpanan Sukarela = Rp 2,125,450
4 Simpanan Khusus = Rp -
Jumlah = Rp 17,575,450
II HUTANG
a Unit Toko = Rp 18,585,000
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp 18,585,000
Sisa Diterima = Rp (209,550)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 14,500,000
3 Simpanan Sukarela = Rp 1,837,201
4 Simpanan Khusus = Rp -
Jumlah = Rp 16,387,201
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 17,187,201
Barru, 06 Agustus 2021
YANG MENERIMA SEKRETARIS
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 5,300,000
3 Simpanan Sukarela = Rp 58,302
4 Simpanan Khusus = Rp -
Jumlah = Rp 5,408,302
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 6,208,302
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 15,400,000
3 Simpanan Sukarela = Rp 1,747,635
4 Simpanan Khusus = Rp -
Jumlah = Rp 17,197,635
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 17,997,635
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,665,000
3 Simpanan Sukarela = Rp 2,526,171
4 Simpanan Khusus = Rp -
Jumlah = Rp 20,241,171
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 20,941,171
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 1,300,000
3 Simpanan Sukarela = Rp 1,566
4 Simpanan Khusus = Rp -
Jumlah = Rp 1,351,566
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 2,080,457
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 1,300,000
3 Simpanan Sukarela = Rp 1,566
4 Simpanan Khusus = Rp -
Jumlah = Rp 1,351,566
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 2,181,848
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,625,000
3 Simpanan Sukarela = Rp 4,002,685
4 Simpanan Khusus = Rp -
Jumlah = Rp 21,677,685
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 22,662,507
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 5,300,000
3 Simpanan Sukarela = Rp 282,977
4 Simpanan Khusus = Rp -
Jumlah = Rp 5,632,977
b. Januari s/d Juni 2021
1 Simpanan Pokok = Rp -
2 Simpanan Wajib = Rp 600,000
3 SHU 2020 = Rp -
Jumlah = Rp 600,000
Jumlah Simpanan = Rp 6,232,977
II HUTANG
a Unit Toko = Rp 13,450,000
b Unit Simpan Pinjam = Rp 7,507,000
c Lain-lain = Rp -
Jumlah = Rp 20,957,000
Sisa Diterima = Rp (14,724,023)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 6,700,000
3 Simpanan Sukarela = Rp 192,090
4 Simpanan Khusus = Rp -
Jumlah = Rp 6,942,090
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 7,542,090
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,175,000
3 Simpanan Sukarela = Rp 2,700,405
4 Simpanan Khusus = Rp -
Jumlah = Rp 19,925,405
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 21,086,290
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 15,400,000
3 Simpanan Sukarela = Rp 3,419,552
4 Simpanan Khusus = Rp -
Jumlah = Rp 18,869,552
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 5,859,647
c Lain-lain = Rp -
Jumlah = Rp 5,859,647
Sisa Diterima = Rp 13,409,905
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 25,375,000
c Lain-lain = Rp -
Jumlah = Rp 25,375,000
Sisa Diterima = Rp (1,347,370)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 3,600,000
3 Simpanan Sukarela = Rp 70,995
4 Simpanan Khusus = Rp -
Jumlah = Rp 3,720,995
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 7,995,000
c Lain-lain = Rp -
Jumlah = Rp 7,995,000
Sisa Diterima = Rp (4,274,005)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 15,840,000
3 Simpanan Sukarela = Rp 2,726,723
4 Simpanan Khusus = Rp -
Jumlah = Rp 18,616,723
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 23,786,111
c Lain-lain = Rp -
Jumlah = Rp 23,786,111
Sisa Diterima = Rp (5,169,388)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 2,000,000
3 Simpanan Sukarela = Rp 33,156
4 Simpanan Khusus = Rp -
Jumlah = Rp 2,083,156
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 2,618,149
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
PRIMER KOPERASI KEPOLISIAN NEGARA R.I
RESOR BARRU
PRIMKOPPOL RES BARRU
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 1,600,000
3 Simpanan Sukarela = Rp 25,660
4 Simpanan Khusus = Rp -
Jumlah = Rp 1,675,660
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 2,292,260
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 11,000,000
3 Simpanan Sukarela = Rp 2,523,912
4 Simpanan Khusus = Rp 41,449
Jumlah = Rp 13,615,361
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 13,750,883
c Lain-lain = Rp -
Jumlah = Rp 13,750,883
Sisa Diterima = Rp -
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 1,900,000
3 Simpanan Sukarela = Rp 180,726
4 Simpanan Khusus = Rp -
Jumlah = Rp 2,130,726
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 2,151,934
c Lain-lain = Rp -
Jumlah = Rp 2,151,934
Sisa Diterima = Rp -
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 11,000,000
3 Simpanan Sukarela = Rp 2,523,912
4 Simpanan Khusus = Rp 41,449
Jumlah = Rp 13,615,361
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 13,750,883
c Lain-lain = Rp -
Jumlah = Rp 13,750,883
Sisa Diterima = Rp -
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 11,332,950
3 Simpanan Sukarela = Rp 3,409,591
4 Simpanan Khusus = Rp 45,000
Jumlah = Rp 14,837,541
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 14,985,400
c Lain-lain = Rp -
Jumlah = Rp 14,985,400
Sisa Diterima = Rp -
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 18,097,000
3 Simpanan Sukarela = Rp 5,067,859
4 Simpanan Khusus = Rp -
Jumlah = Rp 23,214,859
II HUTANG
a Unit Toko = Rp 24,172,000
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp 24,172,000
Sisa Diterima = Rp (38,844)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 10,200,000
3 Simpanan Sukarela = Rp 637,307
4 Simpanan Khusus = Rp -
Jumlah = Rp 10,887,307
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 10,887,307
Barru, 05 April 2021
YANG MENERIMA SEKRETARIS
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2019
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 4,800,000
3 Simpanan Sukarela = Rp 42,132
4 Simpanan Khusus = Rp 30,000
Jumlah = Rp 4,922,132
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp 38,861,111
c Lain-lain = Rp -
Jumlah = Rp 38,861,111
Sisa Diterima = Rp (32,638,979)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2019
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 5,700,000
3 Simpanan Sukarela = Rp 125,650
4 Simpanan Khusus = Rp -
Jumlah = Rp 5,875,650
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 7,175,650
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2019
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 15,350,000
3 Simpanan Sukarela = Rp 2,899,040
4 Simpanan Khusus = Rp 294,000
Jumlah = Rp 18,593,040
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2020
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 16,630,000
3 Simpanan Sukarela = Rp 2,882,677
4 Simpanan Khusus = Rp 303,000
5 SHU 2020 = Rp 681,704
Jumlah = Rp 20,547,381
II HUTANG
a Unit Toko = Rp 60,000
b Unit Simpan Pinjam = Rp 38,377,778
c Lain-lain = Rp -
Jumlah = Rp 38,437,778
Sisa Diterima = Rp (17,590,397)
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2019
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 17,106,000
3 Simpanan Sukarela = Rp 3,094,115
4 DPK = Rp 145,380
5 Simpanan Khusus = Rp -
Jumlah = Rp 20,395,495
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 21,595,495
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2019
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 200,000
3 Simpanan Sukarela = Rp -
4 DPK = Rp 2,934
5 Simpanan Khusus = Rp -
Jumlah = Rp 252,934
b. Januari s/d Desember 2020
1 Simpanan Pokok = Rp -
2 Simpanan Wajib 2020 = Rp 1,000,000 (Nop & Des tdk terpotong)
3 Simpanan Wajib 2021 = Rp 300,000 (Januari-Maret)
Jumlah = Rp 1,300,000
Jumlah Simpanan = Rp 1,552,934
II HUTANG
a Unit Toko = Rp -
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp -
Sisa Diterima = Rp 1,552,934
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
I SIMPANAN
a. Per 31 Desember 2019
1 Simpanan Pokok = Rp 50,000
2 Simpanan Wajib = Rp 14,810,000
3 Simpanan Sukarela = Rp 2,209,537
4 DPK = Rp -
5 Simpanan Khusus = Rp 48,000
Jumlah = Rp 17,117,537
II HUTANG
a Unit Toko = Rp 5,484,000
b Unit Simpan Pinjam = Rp -
c Lain-lain = Rp -
Jumlah = Rp 5,484,000
Sisa Diterima = Rp 12,733,537
MENGETAHUI :
KETUA PRIMKOPPOL RESOR BARRU
IPTU H. MUSTAFA C.
718,297
Rp -
718,297
Rp 1,575,000
718,297
Rp 1,566
718,297
Rp 1,576,566
718,297
Rp 4,002,685
718,297
Rp 282,977
718,297
Rp 192,090
718,297
Rp 2,700,405
718,297
Rp 3,419,552
718,297
Rp 5,644,680
718,297
Rp 70,995
718,297
Rp 2,726,723
718,297
Rp 33,156
718,297
Rp 33,156
718,297
Rp 7,540,156
718,297
Rp 2,523,912
718,297
Rp 6,040,373
718,297
Rp 25,555,726
718,297
Rp 10,518,912
718,297
Rp 27,195,702
718,297
Rp 2,523,912
718,297
Rp 3,409,591
718,297
Rp 18,818,742
718,297
Rp 12,351,934
718,297
Rp 18,550,883
718,297
Rp 15,035,400
718,297
Rp 50,000
Rp 50,000
Rp 38,911,111
Rp -
Rp -
Rp 38,377,778
Rp -
Rp -
Rp -