TAGIHAN KOPERASI

BULAN AGUSTUS 2021

NO NAMA NOMOR REKENING KOPERASI POTONGAN

1 SARNA 0006010407100 1,590,000 1,590,000

2 RUSALAM, A.Ma. 0066405478100 645,000 450,000
3 ZAENAL ABIDIN 0006022928100 1,100,000 1,100,000
4 MUHAMAD ENUH BASTOMI 0010832969100 970,000 540,000

5 ABDUL JAMIL 0011846841100 1,820,000 1,820,000

6 NAWAWI 0011511252100 1,920,000 1,920,000
7 SITI MAHMUDAH 0094833523100 520,000 520,000

8 HASAN ALI 0027296416100 2,580,000 500,000

9 YAYAT ROHGIAT 0057220686101 930,000 930,000
10 MAHYUDIN 0079436666100 670,000 670,000
11 SRI KURNIASIH 0019156079100 1,010,000 1,010,000
12 NURUL AKHIROH 0070591189101 3,220,000 3,220,000
13 SITI TASLIMAH 0094678595100 1,500,000 900,000

14 NURHAYATI 0106793751101 2,030,000 2,030,000

15 SUWANDA 1,020,000

16 YUS YUSIAH 0093150661102 1,760,000 1,300,000

17 IMAS MASKANAH 0023975491100 1,220,000 1,000,000

18 GIGIN RIYANTO 0086695294100 780,000 780,000
19 IIM IMROAH 0094793025100 420,000 420,000
20 ATIKAH 0023979721100 4,580,000 4,580,000
21 NURIDAH, A.Ma. 0023975890100 1,620,000 1,620,000
22 YAYAN IRYANA, A.Ma. 0022816561100 720,000 720,000
23 MUNAWAROH 0072288191100 1,220,000 1,220,000

24 HARLAHNUDIN 0059237934101 1,100,000 250,000

25 THOIF 0065947153101 2,225,000 2,225,000
26 JAENI 0071207420100 2,520,000 2,520,000
27 SITI ROISAH 0004246101100 1,040,000 850,000

28 NURHAYATI 0026658888100 4,220,000 2,300,000

29 H. PURHADI 0019156044100 520,000 520,000

NO NAMA KOPERASI POTONGAN

30 NURKHASANAH 0023975718100 1,060,000 800,000
31 ATIAH 0072261860102 1,280,000 1,280,000
32 SURAKHMAN 0020174242100 2,560,000 1,500,000
33 MIMIN TUMINAH 0094687535100 560,000 560,000
34 USWATUN HASANAH
35 ALFULAILAH 0069292781101 520,000 520,000

36 SOFIYAH 0023974312100 1,320,000 600,000

37 SITI NURYANI 0070820870101 1,800,000 1,800,000
38 FATUROHMAN 0019155994100 220,000 220,000
39 SUKARSO 0009537899101 1,520,000 1,520,000
40 IKAH ROFIKOH, A.Ma. 0010576334100 1,220,000 1,220,000
41 AKROMAH, A.Ma. 0007554257100 1,320,000 1,320,000
42 INAYATUL MAULA 0010434459100 1,120,000 1,120,000
43 RUSKIM 0007963531100 685,000 100,000

44 BAMBANG TABAH KELANA 0057861185100 1,770,000 1,770,000

JUMLAH 62,425,000 51,835,000

SISA

-
195,000
-
430,000

-
-
-

2,080,000
-
-
-
-
600,000

-
1,020,000

460,000

220,000
-
-
-
-

850,000
-
-
 190,000

1,920,000
-
-

SISA
260,000
-
1,060,000
-
-
-
-
720,000
-
-
-
-
-
-
585,000

-
-

10,590,000