KopSMA3 2013

No Urut kode
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1.1
1.2
1.3
1.4
1.5
2.1
2.2
2.3
2.4
3.1
4.1
5.1
5.2
6.1
6.2
6.3
6.4
6.5
7.1
7.2
8.1
8.2
8.3
Nama anggota
Izmi, S.Pd
Dasyul (Izmi)
Ario (Izmi)
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Jurma (Sigumantar)
Drs. Awirza
Aditya Bentar
Ayutia R
No.
Nama
1.1
1.4
1.5
1.5
2.1
2.3
2.3
2.4
2.4
2.4
3.1
3.1
4.1
4.1
5.1
6.1
6.2
6.2
6.3
6.3
6.4
6.5
8.1
8.1
8.2
8.2
8.3
9.1
9.1
9.1
10.1
10.1
11.1
11.2
11.3
12.1
12.1
12.1
12.2
12.2
13.1
13.1
13.2
13.2
14.1
14.1
14.2
14.3
15.1
15.1
16.1
17.1
17.1
17.2
17.3
17.4
18.1
20.1
Izmi, S.Pd
Nesa (Izmi)
Indah (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Putri (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Drs.Bakhtiar
Guruh Puji Raharjo
Guruh Puji Raharjo
Yarman,S.Pd
Dra. DP Sagala
Drs. K Pandiangan
Drs. K Pandiangan
Fritz (Sagala)
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Awirza
Drs. Awirza
Aditya Bentar
Aditya Bentar
Ayutia R
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Helmiah, S.Ag
Helmiah, S.Ag
Sri Andayani,S.Pd
Totok (Sri Andayani)
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Alyani (Saloma)
Alyani (Saloma)
Yenti Rosefa,S.Pd
Yenti Rosefa,S.Pd
Hendri (Yenti)
Hendri (Yenti)
Dra. Jariah
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
Tanggal
2-Aug-12
2-Aug-12
2-Aug-12
2-May-12
2-Aug-12
2-Aug-12
2-May-12
2-Aug-12
10-Dec-12
5-Mar-12
2-Aug-12
3-Apr-12
2-Aug-12
4-Jun-12
5-Jul-12
2-Aug-12
2-Aug-12
5-Sep-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Jun-12
2-Aug-12
4-Dec-12
2-Aug-12
2-Aug-12
4-Jun-12
7-Jan-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Dec-12
4-Sep-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Jul-12
2-Aug-12
5-Sep-12
2-Aug-12
4-Dec-12
2-Aug-12
2-Aug-12
2-Aug-12
5-Oct-12
5-Sep-12
2-Aug-12
4-Apr-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
15-Apr-12
Besar Pinjaman
Lama Angsuran
Besar Angsuran Jenis Pinjaman
500,000.00
500,000.00
500,000.00
5,000,000.00
500,000.00
500,000.00
13,000,000.00
500,000.00
12,000,000.00
10,000,000.00
500,000.00
3,000,000.00
500,000.00
5,000,000.00
15,000,000.00
500,000.00
500,000.00
5,000,000.00
500,000.00
12,000,000.00
500,000.00
500,000.00
500,000.00
4,500,000.00
500,000.00
7,000,000.00
500,000.00
500,000.00
12,500,000.00
5,000,000.00
500,000.00
13,250,000.00
500,000.00
500,000.00
500,000.00
500,000.00
2,000,000.00
3,000,000.00
500,000.00
16,000,000.00
500,000.00
3,000,000.00
500,000.00
1,500,000.00
500,000.00
5,000,000.00
500,000.00
500,000.00
500,000.00
6,000,000.00
11,800,000.00
500,000.00
10,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,500,000.00
11
11
11
18
11
11
18
11
18
18
11
11
10
10
12
11
11
10
11
18
11
11
10
10
10
10
10
11
12
10
11
18
11
11
11
11
18
18
11
18
11
18
11
18
11
10
11
11
11
18
18
11
12
11
11
11
11
1
45,000.00
45,000.00
45,000.00
312,000.00
45,000.00
45,000.00
809,000.00
45,000.00
747,000.00
623,000.00
45,000.00
300,000.00
50,000.00
550,000.00
1,375,000.00
45,000.00
45,000.00
550,000.00
45,000.00
747,000.00
45,000.00
45,000.00
50,000.00
495,000.00
50,000.00
770,000.00
50,000.00
45,000.00
1,146,000.00
550,000.00
45,000.00
825,000.00
45,000.00
45,000.00
45,000.00
45,000.00
125,000.00
187,000.00
45,000.00
996,000.00
45,000.00
187,000.00
45,000.00
94,000.00
45,000.00
550,000.00
45,000.00
45,000.00
45,000.00
374,000.00
735,000.00
45,000.00
917,000.00
45,000.00
45,000.00
45,000.00
45,000.00
1,515,000.00
L
L
L
R18
L
L
R18
L
R18
R18
L
R
L
R
R
L
L
R
L
R18
L
L
L
R
L
R
L
L
R
R
L
R18
L
L
L
L
R18
R18
L
R18
L
R18
L
R18
L
R
L
L
L
R18
R18
L
R
L
L
L
L
R1
20.2
20.3
21.1
21.3
22.1
22.1
22.1
22.2
22.4
22.4
24.1
24.1
24.1
25.1
25.1
26.1
26.1
26.1
26.1
26.2
26.3
27.1
27.1
27.1
27.2
27.3
27.4
28.1
28.1
28.2
29.1
29.1
30.1
30.1
31.1
31.1
32.1
32.1
32.1
32.2
32.2
33.1
33.1
33.2
33.2
35.1
35.1
36.1
36.1
37.1
38.1
38.1
39.1
40.1
40.1
40.2
40.2
41.1
41.1
41.1
Junaidi (Delma)
Devit (Delma)
Afniwati , S.Pd
Wulan (Afni)
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Intan (Yeni)
Rafli ( Yeni )
Rafli ( Yeni )
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Amiati , S.Pd
Amiati , S.Pd
Era Suryani M
Era Suryani M
Era Suryani M
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Nurhayati
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Titis Bayu P
Satmida
Satmida
Ermawati
Ermawati
Elva Migldona
Elva Migldona
Elva Migldona
Dian ( Elva Migldona )
Mahdalena
Mahdalena
Zaki ( Mahdalena)
Zaki ( Mahdalena)
Rici Oriza S
Rici Oriza S
Nopridayanti
Nopridayanti
Denok Sulasmi
Fatmawati
Fatmawati
Anike Shelina
Siti Zubaidah
Siti Zubaidah
Wanda (Siti)
Wanda (Siti)
Dewi Permatasari
Dewi Permatasari
Dewi Permatasari
2-Mar-12
2-May-12
2-May-12
3-Apr-12
2-Aug-12
13-Apr-12
19-Jan-12
5-Oct-12
2-Aug-12
4-Jun-12
2-Aug-12
4-Dec-12
3-May-12
3-May-12
6-Jan-12
2-Aug-12
10-Jan-12
10-Oct-12
2-Apr-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Oct-12
13-Mar-12
2-Aug-12
2-Aug-12
2-Aug-12
10-Oct-12
2-Mar-12
7-Dec-12
2-Aug-12
2-Feb-12
2-Oct-12
10-Jan-12
2-Aug-12
20-Jul-12
2-Aug-12
4-Sep-12
9-Jul-12
2-Aug-12
10-Oct-12
2-Aug-12
3-Jan-12
2-Aug-12
2-Nov-12
2-Aug-12
2-May-12
2-Aug-12
5-Sep-12
2-Aug-12
2-Aug-12
2-Oct-12
10-Jan-12
2-Aug-12
2-Oct-12
2-Aug-12
11-Dec-12
2-Aug-12
5-Oct-12
3-Nov-12
10,000,000.00
4,200,000.00
1,500,000.00
5,000,000.00
500,000.00
3,500,000.00
5,900,000.00
2,500,000.00
500,000.00
5,000,000.00
500,000.00
1,000,000.00
1,100,000.00
550,000.00
4,000,000.00
500,000.00
443,000.00
2,500,000.00
14,500,000.00
500,000.00
500,000.00
500,000.00
750,000.00
11,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
9,200,000.00
9,200,000.00
500,000.00
6,000,000.00
1,500,000.00
443,000.00
500,000.00
5,000,000.00
500,000.00
3,000,000.00
3,000,000.00
500,000.00
4,000,000.00
500,000.00
7,800,000.00
500,000.00
9,000,000.00
500,000.00
5,000,000.00
500,000.00
3,000,000.00
500,000.00
500,000.00
408,000.00
443,000.00
500,000.00
5,000,000.00
500,000.00
1,500,000.00
500,000.00
4,000,000.00
20,000,000.00
18
18
18
18
11
1
18
18
11
18
11
12
10
10
10
11
10
1
18
11
11
11
12
18
11
11
11
1
18
18
11
18
12
10
11
10
11
11
10
11
11
11
12
11
18
10
18
11
10
11
11
12
10
11
18
11
18
11
1
18
623,000.00
262,000.00
94,000.00
312,000.00
45,000.00
3,535,000.00
368,000.00
156,000.00
45,000.00
312,000.00
45,000.00
92,000.00
121,000.00
61,000.00
440,000.00
45,000.00
49,000.00
2,525,000.00
903,000.00
45,000.00
45,000.00
45,000.00
69,000.00
685,000.00
45,000.00
45,000.00
45,000.00
505,000.00
573,000.00
573,000.00
45,000.00
374,000.00
138,000.00
49,000.00
45,000.00
550,000.00
45,000.00
300,000.00
330,000.00
45,000.00
400,000.00
45,000.00
715,000.00
45,000.00
560,000.00
50,000.00
312,000.00
45,000.00
330,000.00
45,000.00
45,000.00
38,000.00
49,000.00
45,000.00
312,000.00
45,000.00
94,000.00
45,000.00
4,040,000.00
1,245,000.00
R18
R18
R18
R18
L
R1
R18
R18
L
R18
L
R
R
R
R
L
R
R1
R18
L
L
L
R
R18
L
L
L
R1
R18
R18
L
R18
R
R
L
R
L
R
R
L
R
L
R
L
R18
L
R18
L
R
L
L
R
R
L
R18
L
R18
L
R1
R18
42.1
42.1
42.1
43.1
43.1
Syafri S
Syafri S
Syafri S
Nizar
Nizar
2-Aug-12
5-Sep-12
7-Nov-12
2-Aug-12
11-Dec-12
500,000.00
2,000,000.00
5,000,000.00
500,000.00
1,500,000.00
11
11
18
11
18
45,000.00
200,000.00
312,000.00
45,000.00
94,000.00
L
R
R18
L
R18
Mutasi tutp/keluar
10-Dec-12
10-Dec-12
10-Dec-12
10-Dec-12
4-Jun-12
4-Sep-12
4-Sep-12
2-Apr-12
7-Dec-12
2-May-12
No.
1
1
2
2
2 2
2
2
2
3 2
2
3
3
4 4
4
5
6
5 6
6
6
6
6 6
7
8
8
7 8
8
8
9
8 9
9
10
10
9 11
11
11
12
10 12
12
12
12
11 13
13
13
13
12 14
Nama
Peminjam
Izmi, S.Pd
Nesa (Izmi)
Indah (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Putri (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Drs.Bakhtiar
Guruh Puji Raharjo
Guruh Puji Raharjo
Yarman,S.Pd
Dra. DP Sagala
Drs. K Pandiangan
Drs. K Pandiangan
Fritz (Sagala)
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Awirza
Drs. Awirza
Aditya Bentar
Aditya Bentar
Ayutia R
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Helmiah, S.Ag
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Alyani (Saloma)
Alyani (Saloma)
Yenti Rosefa,S.Pd
Yenti Rosefa,S.Pd
Hendri (Yenti)
Hendri (Yenti)
Dra. Jariah
Tanggal
Pinjam
Besar
pinjaman
2-Aug-12
2-Aug-12
2-Aug-12
2-May-12
2-Aug-12
2-Aug-12
2-May-12
2-Aug-12
10-Dec-12
5-Mar-12
2-Aug-12
3-Apr-12
2-Aug-12
4-Jun-12
5-Jul-12
2-Aug-12
2-Aug-12
5-Sep-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Jun-12
2-Aug-12
4-Dec-12
2-Aug-12
2-Aug-12
4-Jun-12
7-Jan-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Dec-12
4-Sep-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Jul-12
2-Aug-12
5-Sep-12
2-Aug-12
500,000
500,000
500,000
5,000,000
500,000
500,000
13,000,000
500,000
12,000,000
10,000,000
500,000
3,000,000
500,000
5,000,000
15,000,000
500,000
500,000
5,000,000
500,000
12,000,000
500,000
500,000
500,000
4,500,000
500,000
7,000,000
500,000
500,000
12,500,000
5,000,000
500,000
13,250,000
500,000
500,000
500,000
500,000
2,000,000
3,000,000
500,000
16,000,000
500,000
3,000,000
500,000
1,500,000
500,000
lama
angsuran
11
11
11
18
11
11
18
11
18
18
11
11
10
10
12
11
11
10
11
18
11
11
10
10
10
10
10
11
12
10
11
18
11
11
11
11
18
18
11
18
11
18
11
18
11
Bsr Angs
per Bln
Bsr Angs
terakhir
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
312,000.00
296,000.00
45,000.00
50,000.00
45,000.00
50,000.00
809,000.00
807,000.00
45,000.00
50,000.00
747,000.00
741,000.00
623,000.00
609,000.00
45,000.00
50,000.00
300,000.00
300,000.00
50,000.00
50,000.00
550,000.00
550,000.00
1,375,000.00 1,375,000.00
45,000.00
50,000.00
45,000.00
50,000.00
550,000.00
550,000.00
45,000.00
50,000.00
747,000.00
741,000.00
45,000.00
50,000.00
45,000.00
50,000.00
50,000.00
50,000.00
495,000.00
495,000.00
50,000.00
50,000.00
770,000.00
770,000.00
50,000.00
50,000.00
45,000.00
50,000.00
1,146,000.00 1,144,000.00
550,000.00
550,000.00
45,000.00
50,000.00
825,000.00
815,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
125,000.00
115,000.00
187,000.00
181,000.00
45,000.00
50,000.00
996,000.00
988,000.00
45,000.00
50,000.00
187,000.00
181,000.00
45,000.00
50,000.00
94,000.00
82,000.00
45,000.00
50,000.00
13
14
15
16
17
18
19
20
21
22
23
24
25
14
14
14
15
15
16
17
17
17
17
17
18
20
20
20
21
21
22
22
22
22
22
22
24
24
24
25
25
26
26
26
26
26
26
27
27
27
27
27
27
28
28
28
29
29
30
30
31
31
32
32
32
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
Junaidi (Delma)
Devit (Delma)
Afniwati , S.Pd
Wulan (Afni)
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Intan (Yeni)
Rafli ( Yeni )
Rafli ( Yeni )
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Amiati , S.Pd
Amiati , S.Pd
Era Suryani M
Era Suryani M
Era Suryani M
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Nurhayati
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Titis Bayu P
Satmida
Satmida
Ermawati
Ermawati
Elva Migldona
Elva Migldona
Elva Migldona
4-Dec-12
2-Aug-12
2-Aug-12
2-Aug-12
5-Oct-12
5-Sep-12
2-Aug-12
4-Apr-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
15-Apr-12
2-Mar-12
2-May-12
2-May-12
3-Apr-12
2-Aug-12
13-Apr-12
19-Jan-12
5-Oct-12
2-Aug-12
4-Jun-12
2-Aug-12
4-Dec-12
3-May-12
3-May-12
6-Jan-12
2-Aug-12
10-Jan-12
10-Oct-12
2-Apr-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Oct-12
13-Mar-12
2-Aug-12
2-Aug-12
2-Aug-12
10-Oct-12
2-Mar-12
7-Dec-12
2-Aug-12
2-Feb-12
2-Oct-12
10-Jan-12
2-Aug-12
20-Jul-12
2-Aug-12
4-Sep-12
9-Jul-12
5,000,000
500,000
500,000
500,000
6,000,000
11,800,000
500,000
10,000,000
500,000
500,000
500,000
500,000
1,500,000
10,000,000
4,200,000
1,500,000
5,000,000
500,000
3,500,000
5,900,000
2,500,000
500,000
5,000,000
500,000
1,000,000
1,100,000
550,000
4,000,000
500,000
443,000
2,500,000
14,500,000
500,000
500,000
500,000
750,000
11,000,000
500,000
500,000
500,000
500,000
9,200,000
9,200,000
500,000
6,000,000
1,500,000
443,000
500,000
5,000,000
500,000
3,000,000
3,000,000
10
11
11
11
18
18
11
12
11
11
11
11
1
18
18
18
18
11
1
18
18
11
18
11
12
10
10
10
11
10
1
18
11
11
11
12
18
11
11
11
1
18
18
11
18
12
10
11
10
11
11
10
550,000.00
550,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
374,000.00
362,000.00
735,000.00
721,000.00
45,000.00
50,000.00
917,000.00
913,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
1,515,000.00 1,515,000.00
623,000.00
609,000.00
262,000.00
250,000.00
94,000.00
82,000.00
312,000.00
296,000.00
45,000.00
50,000.00
3,535,000.00 3,535,000.00
368,000.00
352,000.00
156,000.00
148,000.00
45,000.00
50,000.00
312,000.00
296,000.00
45,000.00
50,000.00
92,000.00
88,000.00
121,000.00
121,000.00
61,000.00
56,000.00
440,000.00
440,000.00
45,000.00
50,000.00
49,000.00
46,300.00
2,525,000.00 2,525,000.00
903,000.00
889,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
69,000.00
66,000.00
685,000.00
675,000.00
45,000.00
50,000.00
45,000.00
50,000.00
45,000.00
50,000.00
505,000.00
505,000.00
573,000.00
563,000.00
573,000.00
563,000.00
45,000.00
50,000.00
374,000.00
362,000.00
138,000.00
132,000.00
49,000.00
46,300.00
45,000.00
50,000.00
550,000.00
550,000.00
45,000.00
50,000.00
300,000.00
300,000.00
330,000.00
330,000.00
26
27
28
29
30
31
32
33
34
35
36
37
38
32
32
33
33
33
33
35
35
36
36
37
38
38
39
40
40
40
40
41
41
41
42
42
42
43
43

Mahdalena
Mahdalena
Zaki ( Mahdalena)
Zaki ( Mahdalena)
Rici Oriza S
Rici Oriza S
Nopridayanti
Nopridayanti
Denok Sulasmi
Fatmawati
Fatmawati
Anike Shelina
Siti Zubaidah
Siti Zubaidah
Wanda (Siti)
Wanda (Siti)
Dewi Permatasari
Dewi Permatasari
Dewi Permatasari
Syafri S
Syafri S
Syafri S
Nizar
Nizar
2-Aug-12
10-Oct-12
2-Aug-12
3-Jan-12
2-Aug-12
2-Nov-12
2-Aug-12
2-May-12
2-Aug-12
5-Sep-12
2-Aug-12
2-Aug-12
2-Oct-12
10-Jan-12
2-Aug-12
2-Oct-12
2-Aug-12
11-Dec-12
2-Aug-12
5-Oct-12
3-Nov-12
2-Aug-12
5-Sep-12
7-Nov-12
2-Aug-12
11-Dec-12
500,000
4,000,000
500,000
7,800,000
500,000
9,000,000
500,000
5,000,000
500,000
3,000,000
500,000
500,000
408,000
443,000
500,000
5,000,000
500,000
1,500,000
500,000
4,000,000
20,000,000
500,000
2,000,000
5,000,000
500,000
1,500,000
11
11
11
12
11
18
10
18
11
10
11
11
12
10
11
18
11
18
11
1
18
11
11
18
11
18
45,000.00
50,000.00
400,000.00
400,000.00
45,000.00
50,000.00
715,000.00
715,000.00
45,000.00
50,000.00
560,000.00
560,000.00
50,000.00
50,000.00
312,000.00
296,000.00
45,000.00
50,000.00
330,000.00
330,000.00
45,000.00
50,000.00
45,000.00
50,000.00
38,000.00
30,800.00
49,000.00
46,300.00
45,000.00
50,000.00
312,000.00
296,000.00
45,000.00
50,000.00
94,000.00
82,000.00
45,000.00
50,000.00
4,040,000.00 4,040,000.00
1,245,000.00 1,235,000.00
45,000.00
50,000.00
200,000.00
200,000.00
312,000.00
296,000.00
45,000.00
50,000.00
94,000.00
82,000.00
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
31-Dec-11
IF(L8="R1",(E8+(0.01*E8)),IF(L8="R",(E8+(0.1*E8)),IF(L8="R18",(E8+(0.12*E8)),E8)))
Besar
Pengembalian
Jasa pd Koprasi (Bunga)

per Bulan
Jumlah
500,000.00
0.00
0.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
5,600,000.00 33,333.33
600,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
14,560,000.00 86,666.67 1,560,000.00
500,000.00
0.00
0.00
13,440,000.00 80,000.00 1,440,000.00
11,200,000.00 66,666.67 1,200,000.00
500,000.00
0.00
0.00
3,300,000.00 27,272.73
300,000.00
500,000.00
0.00
0.00
5,500,000.00 50,000.00
500,000.00
16,500,000.00 125,000.00 1,500,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
5,500,000.00 50,000.00
500,000.00
500,000.00
0.00
0.00
13,440,000.00 80,000.00 1,440,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
4,950,000.00 45,000.00
450,000.00
500,000.00
0.00
0.00
7,700,000.00 70,000.00
700,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
13,750,000.00 104,166.67 1,250,000.00
5,500,000.00 50,000.00
500,000.00
500,000.00
0.00
0.00
14,840,000.00 88,333.33 1,590,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
2,240,000.00 13,333.33
240,000.00
3,360,000.00 20,000.00
360,000.00
500,000.00
0.00
0.00
17,920,000.00 106,666.67 1,920,000.00
500,000.00
0.00
0.00
3,360,000.00 20,000.00
360,000.00
500,000.00
0.00
0.00
1,680,000.00 10,000.00
180,000.00
500,000.00
0.00
0.00
L
L
L
R18
L
L
R18
L
R18
R18
L
R
L
R
R
L
L
R
L
R18
L
L
L
R
L
R
L
L
R
R
L
R18
L
L
L
L
R18
R18
L
R18
L
R18
L
R18
L
10-Dec-12
10-Dec-12
10-Dec-12
10-Dec-12
4-Jun-12
4-Sep-12
4-Sep-12
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Ke
1a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1-Jan-12
Pokok
1b
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bunga
1c
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ke
2a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,500,000.00
500,000.00
500,000.00
500,000.00
6,720,000.00
13,216,000.00
500,000.00
11,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,515,000.00
11,200,000.00
4,704,000.00
1,680,000.00
5,600,000.00
500,000.00
3,535,000.00
6,608,000.00
2,800,000.00
500,000.00
5,600,000.00
500,000.00
1,100,000.00
1,210,000.00
605,000.00
4,400,000.00
500,000.00
487,300.00
2,525,000.00
16,240,000.00
500,000.00
500,000.00
500,000.00
825,000.00
12,320,000.00
500,000.00
500,000.00
500,000.00
505,000.00
10,304,000.00
10,304,000.00
500,000.00
6,720,000.00
1,650,000.00
487,300.00
500,000.00
5,500,000.00
500,000.00
3,300,000.00
3,300,000.00
50,000.00
0.00
0.00
0.00
40,000.00
78,666.67
0.00
83,333.33
0.00
0.00
0.00
0.00
15,000.00
66,666.67
28,000.00
10,000.00
33,333.33
0.00
35,000.00
39,333.33
16,666.67
0.00
33,333.33
0.00
8,333.33
11,000.00
5,500.00
40,000.00
0.00
4,430.00
25,000.00
96,666.67
0.00
0.00
0.00
6,250.00
73,333.33
0.00
0.00
0.00
5,000.00
61,333.33
61,333.33
0.00
40,000.00
12,500.00
4,430.00
0.00
50,000.00
0.00
27,272.73
30,000.00
500,000.00
0.00
0.00
0.00
720,000.00
1,416,000.00
0.00
1,000,000.00
0.00
0.00
0.00
0.00
15,000.00
1,200,000.00
504,000.00
180,000.00
600,000.00
0.00
35,000.00
708,000.00
300,000.00
0.00
600,000.00
0.00
100,000.00
110,000.00
55,000.00
400,000.00
0.00
44,300.00
25,000.00
1,740,000.00
0.00
0.00
0.00
75,000.00
1,320,000.00
0.00
0.00
0.00
5,000.00
1,104,000.00
1,104,000.00
0.00
720,000.00
150,000.00
44,300.00
0.00
500,000.00
0.00
300,000.00
300,000.00
R
L
L
L
R18
R18
L
R
L
L
L
L
R1
R18
R18
R18
R18
L
R1
R18
R18
L
R18
L
R
R
R
R
L
R
R1
R18
L
L
L
R
R18
L
L
L
R1
R18
R18
L
R18
R
R
L
R
L
R
R
2-Apr-12
7-Dec-12
2-May-12
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
500,000.00
0.00
0.00
4,400,000.00 36,363.64
400,000.00
500,000.00
0.00
0.00
8,580,000.00 65,000.00
780,000.00
500,000.00
0.00
0.00
10,080,000.00 60,000.00 1,080,000.00
500,000.00
0.00
0.00
5,600,000.00 33,333.33
600,000.00
500,000.00
0.00
0.00
3,300,000.00 30,000.00
300,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
448,800.00
3,400.00
40,800.00
487,300.00
4,430.00
44,300.00
500,000.00
0.00
0.00
5,600,000.00 33,333.33
600,000.00
500,000.00
0.00
0.00
1,680,000.00 10,000.00
180,000.00
500,000.00
0.00
0.00
4,040,000.00 40,000.00
40,000.00
22,400,000.00 133,333.33 2,400,000.00
500,000.00
0.00
0.00
2,200,000.00 18,181.82
200,000.00
5,600,000.00 33,333.33
600,000.00
500,000.00
0.00
0.00
1,680,000.00 10,000.00
180,000.00
L
R
L
R
L
R18
L
R18
L
R
L
L
R
R
L
R18
L
R18
L
R1
R18
L
R
R18
L
R18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0
0
0
1
0
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0
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1
0
0
0
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0.00
0.00
Perbaikan : IF(S$5<=$D204,0,IF
Lama : IF(S$5<=$D205,0,IF
Perbaikan : IF($N234="","",IF(P234<>0,$J23
Lama : IF($N235="","",IF(OR(O235=0,P
1-Feb-12
Pokok
2b
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bunga
2c
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1-Mar-12
Ke
Pokok
3a
3b
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1 2,668,000.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
2
500,000.00
0
0.00
1
736,666.67
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
889,333.33
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
Bunga Ke
3c
4a
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
80,000.00 0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
50,000.00 3
0.00
0
88,333.33 2
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
106,666.67 2
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
1-Apr-12
Pokok
Bunga Ke
4b
4c
5a
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
556,333.33
66,666.67 2
0.00
0.00
0
0.00
0.00
1
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
500,000.00
50,000.00 4
0.00
0.00
0
736,666.67
88,333.33 3
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
889,333.33
106,666.67 3
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
1-May-12
Pokok
5b
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
556,333.33
0.00
272,727.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
736,666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
889,333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,270,666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
398,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
393,333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
0.00
39,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
334,000.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
2
0
3
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
556,333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
611,666.67
0.00
0.00
0.00
0.00
511,666.67
0.00
0.00
334,000.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
1
0
0
0
0
1
2
0
0
1
0
1
4
0
0
0
0
0
0
0
4
0
4
0
1
0
0
0
0
2
0
0
0
0
2
0
0
3
0
4
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
833,666.67
0.00
0.00
0.00
0.00
1,500,000.00
556,333.33
0.00
0.00
278,666.67
0.00
3,500,000.00
328,666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400,000.00
0.00
44,570.00
0.00
806,333.33
0.00
0.00
0.00
0.00
611,666.67
0.00
0.00
0.00
0.00
511,666.67
0.00
0.00
334,000.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
2
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
3
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
4
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
650,000.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0
0
0
0
5,308,236.67
597,063.33
6,267,140.00 478,860.00
5,905,300
6,746,000
5,835,140.00 666,860.00
6,502,000
IF(S$5<=$D204,0,IF(S$5>$D204,IF(OR(O204>=$F204),0,O204+1)))
IF(S$5<=$D205,0,IF(S$5>$D205,IF(OR(O205=0,O205>=$F205),0,O205+1)))
$N234="","",IF(P234<>0,$J234,0))
$N235="","",IF(OR(O235=0,P235=0),0,$J235))
13,399,770.61
14,401,000
Bunga Ke
5c
6a
0.00
0
0.00
0
0.00
0
0.00
1
0.00
0
0.00
0
0.00
1
0.00
0
0.00
0
66,666.67 3
0.00
0
27,272.73 2
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
4
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
50,000.00 5
0.00
0
88,333.33 4
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
106,666.67 4
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
1-Jun-12
Pokok
6b
0.00
0.00
0.00
278,666.67
0.00
0.00
722,333.33
0.00
0.00
556,333.33
0.00
272,727.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
667,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500,000.00
0.00
736,666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
889,333.33
0.00
0.00
0.00
0.00
0.00
Bunga Ke
6c
7a
0.00
0
0.00
0
0.00
0
33,333.33 2
0.00
0
0.00
0
86,666.67 2
0.00
0
0.00
0
66,666.67 4
0.00
0
27,272.73 3
0.00
0
0.00
1
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
80,000.00 5
0.00
0
0.00
0
0.00
0
0.00
1
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
50,000.00 6
0.00
0
88,333.33 5
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
106,666.67 5
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
1-Jul-12
1-Aug-12
Pokok
Bunga
Ke
Pokok
7b
7c
8a
8b
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
278,666.67
33,333.33
3
278,666.67
0.00
0.00
0
0.00
0.00
0.00
0
0.00
722,333.33
86,666.67
3
722,333.33
0.00
0.00
0
0.00
0.00
0.00
0
0.00
556,333.33
66,666.67
5
556,333.33
0.00
0.00
0
0.00
272,727.27
27,272.73
4
272,727.27
0.00
0.00
0
0.00
500,000.00
50,000.00
2
500,000.00
0.00
0.00
1 1,250,000.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
667,000.00
80,000.00
6
667,000.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
450,000.00
45,000.00
2
450,000.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
1,041,833.33 104,166.67 2 1,041,833.33
500,000.00
50,000.00
7
500,000.00
0.00
0.00
0
0.00
736,666.67
88,333.33
6
736,666.67
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
889,333.33
106,666.67 6
889,333.33
0.00
0.00
0
0.00
0.00
0.00
1
167,000.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
Bunga
8c
0.00
0.00
0.00
33,333.33
0.00
0.00
86,666.67
0.00
0.00
66,666.67
0.00
27,272.73
0.00
50,000.00
125,000.00
0.00
0.00
0.00
0.00
80,000.00
0.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
104,166.67
50,000.00
0.00
88,333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106,666.67
0.00
20,000.00
0.00
0.00
0.00
Ke
9a
1
1
1
5
1
1
5
1
0
6
1
5
1
3
2
1
1
0
1
7
1
1
1
3
1
0
1
1
3
8
1
7
1
1
1
1
0
0
1
7
1
3
1
0
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,333.33
0.00
0.00
0.00
0.00
15,000.00
66,666.67
0.00
0.00
33,333.33
0.00
35,000.00
39,333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
0.00
4,430.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
2
0
0
0
0
2
3
1
1
2
0
2
5
0
0
0
0
0
1
1
5
0
5
0
2
0
0
0
0
3
0
0
0
0
3
0
0
4
0
5
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
833,666.67
0.00
0.00
0.00
0.00
0.00
556,333.33
234,000.00
84,000.00
1,672,000.00
0.00
0.00
328,666.67
0.00
0.00
0.00
0.00
0.00
110,000.00
55,500.00
400,000.00
0.00
44,570.00
0.00
806,333.33
0.00
0.00
0.00
0.00
611,666.67
0.00
0.00
0.00
0.00
511,666.67
0.00
0.00
334,000.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
200,000.00
0.00
0.00
39,333.33
0.00
0.00
0.00
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3
0
0
0
0
3
4
2
2
0
0
3
6
0
0
1
0
0
2
2
6
0
6
0
3
0
0
0
0
4
0
0
0
0
4
0
0
5
0
6
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
833,666.67
0.00
0.00
0.00
0.00
0.00
556,333.33
234,000.00
84,000.00
0.00
0.00
0.00
328,666.67
0.00
0.00
278,666.67
0.00
0.00
110,000.00
55,500.00
400,000.00
0.00
44,570.00
0.00
806,333.33
0.00
0.00
0.00
0.00
611,666.67
0.00
0.00
0.00
0.00
511,666.67
0.00
0.00
334,000.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
0.00
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
4
0
0
0
0
4
5
3
3
0
0
4
7
0
0
2
0
0
3
3
7
0
7
0
4
0
0
0
0
5
0
0
0
0
5
0
0
6
0
7
0
1
0
0
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
833,666.67
0.00
0.00
0.00
0.00
0.00
556,333.33
234,000.00
84,000.00
0.00
0.00
0.00
328,666.67
0.00
0.00
278,666.67
0.00
0.00
110,000.00
55,500.00
400,000.00
0.00
44,570.00
0.00
806,333.33
0.00
0.00
0.00
0.00
611,666.67
0.00
0.00
0.00
0.00
511,666.67
0.00
0.00
334,000.00
0.00
44,570.00
0.00
500,000.00
0.00
0.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
0.00
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
50,000.00
0.00
0.00
30,000.00
0
1
1
1
0
0
1
5
1
1
1
1
5
7
5
5
0
1
5
8
0
1
3
1
0
4
4
8
1
8
0
5
1
1
1
0
6
1
1
1
0
7
0
1
7
0
8
1
2
1
0
2
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
5
0
0
0
1
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
650,000.00
0.00
0.00
0.00
278,666.67
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
6
0
0
0
2
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
650,000.00
0.00
0.00
0.00
278,666.67
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
7
0
0
0
3
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
650,000.00
0.00
0.00
0.00
278,666.67
0.00
0.00
0.00
0.00
0.00
44,570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0
1
8
1
0
1
5
1
0
1
1
0
8
1
0
1
0
1
0
0
1
0
0
1
0
0
0
0
0
0
#########
12,223,270.61 #########
13,629,000
12,821,770.61 ##########
14,260,000
15,038,770.61 1,663,229.39
16,702,000
1-Sep-12
Pokok
9b
45,000.00
45,000.00
45,000.00
278,666.67
45,000.00
45,000.00
722,333.33
45,000.00
0.00
556,333.33
45,000.00
272,727.27
50,000.00
500,000.00
1,250,000.00
45,000.00
45,000.00
0.00
45,000.00
667,000.00
45,000.00
45,000.00
50,000.00
450,000.00
50,000.00
0.00
50,000.00
45,000.00
1,041,833.33
500,000.00
45,000.00
736,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
0.00
45,000.00
889,333.33
45,000.00
167,000.00
45,000.00
0.00
45,000.00
Bunga
9c
0.00
0.00
0.00
33,333.33
0.00
0.00
86,666.67
0.00
0.00
66,666.67
0.00
27,272.73
0.00
50,000.00
125,000.00
0.00
0.00
0.00
0.00
80,000.00
0.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
104,166.67
50,000.00
0.00
88,333.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106,666.67
0.00
20,000.00
0.00
0.00
0.00
1-Oct-12
Ke
Pokok
Bunga
Ke
101
102
103
111
2
45,000.00
0.00
3
2
45,000.00
0.00
3
2
45,000.00
0.00
3
5
278,666.67
33,333.33
7
2
45,000.00
0.00
3
2
45,000.00
0.00
3
5
722,333.33
86,666.67
7
2
45,000.00
0.00
3
0
0.00
0.00
0
7
556,333.33
66,666.67
8
2
45,000.00
0.00
3
6
272,727.27
27,272.73
7
2
50,000.00
0.00
3
4
500,000.00
50,000.00
5
3 1,250,000.00 125,000.00 4
2
45,000.00
0.00
3
2
45,000.00
0.00
3
1
500,000.00
50,000.00
2
2
45,000.00
0.00
3
8
667,000.00
80,000.00
9
2
45,000.00
0.00
3
2
45,000.00
0.00
3
2
50,000.00
0.00
3
4
450,000.00
45,000.00
5
2
50,000.00
0.00
3
0
0.00
0.00
0
2
50,000.00
0.00
3
2
45,000.00
0.00
3
4 1,041,833.33 104,166.67 5
9
500,000.00
50,000.00 10
2
45,000.00
0.00
3
8
736,666.67
88,333.33
9
2
45,000.00
0.00
3
2
45,000.00
0.00
3
2
45,000.00
0.00
3
2
45,000.00
0.00
3
0
0.00
0.00
0
1
167,000.00
20,000.00
2
2
45,000.00
0.00
3
8
889,333.33
106,666.67 9
2
45,000.00
0.00
3
3
167,000.00
20,000.00
5
2
45,000.00
0.00
3
1
84,000.00
10,000.00
2
2
45,000.00
0.00
3
1-Nov-12
Pokok
112
45,000.00
45,000.00
45,000.00
278,666.67
45,000.00
45,000.00
722,333.33
45,000.00
0.00
556,333.33
45,000.00
272,727.27
50,000.00
500,000.00
1,250,000.00
45,000.00
45,000.00
500,000.00
45,000.00
667,000.00
45,000.00
45,000.00
50,000.00
450,000.00
50,000.00
0.00
50,000.00
45,000.00
1,041,833.33
500,000.00
45,000.00
736,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
167,000.00
45,000.00
889,333.33
45,000.00
167,000.00
45,000.00
84,000.00
45,000.00
Bunga
113
0.00
0.00
0.00
33,333.33
0.00
0.00
86,666.67
0.00
0.00
66,666.67
0.00
27,272.73
0.00
50,000.00
125,000.00
0.00
0.00
50,000.00
0.00
80,000.00
0.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
104,166.67
50,000.00
0.00
88,333.33
0.00
0.00
0.00
0.00
0.00
20,000.00
0.00
106,666.67
0.00
20,000.00
0.00
10,000.00
0.00
1-Dec-12
Ke
Pokok
121
122
4
45,000.00
4
45,000.00
4
45,000.00
7
278,666.67
4
45,000.00
4
45,000.00
7
722,333.33
4
45,000.00
0
0.00
9
556,333.33
4
45,000.00
8
272,727.27
4
400,000.00
6
500,000.00
5 1,250,000.00
4
45,000.00
4
45,000.00
3
500,000.00
4
365,000.00
10
667,000.00
4
45,000.00
4
455,000.00
4
400,000.00
6
450,000.00
4
50,000.00
0
0.00
4
50,000.00
4
45,000.00
6 1,041,833.33
0
0.00
4
45,000.00
10
736,666.67
4
45,000.00
4
45,000.00
4
45,000.00
4
45,000.00
0
0.00
3
167,000.00
4
45,000.00
10
889,333.33
4
45,000.00
5
167,000.00
4
45,000.00
3
84,000.00
4
45,000.00
0.00
45,000.00
45,000.00
45,000.00
0.00
0.00
45,000.00
833,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
556,333.33
234,000.00
84,000.00
0.00
45,000.00
0.00
328,666.67
0.00
45,000.00
278,666.67
45,000.00
0.00
110,000.00
55,500.00
400,000.00
45,000.00
44,570.00
0.00
806,333.33
45,000.00
45,000.00
45,000.00
0.00
611,666.67
45,000.00
45,000.00
45,000.00
0.00
511,666.67
0.00
45,000.00
334,000.00
0.00
44,570.00
45,000.00
500,000.00
45,000.00
0.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
0.00
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
50,000.00
0.00
0.00
30,000.00
0
2
2
2
0
1
2
6
2
2
2
2
6
7
5
5
0
2
6
9
0
2
4
2
0
5
5
9
2
9
0
6
2
2
2
0
7
2
2
2
0
7
0
2
8
0
9
2
3
2
1
3
0.00
45,000.00
45,000.00
45,000.00
0.00
656,333.33
45,000.00
833,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
556,333.33
234,000.00
84,000.00
0.00
45,000.00
0.00
328,666.67
0.00
45,000.00
278,666.67
45,000.00
0.00
110,000.00
55,500.00
400,000.00
45,000.00
44,570.00
0.00
806,333.33
45,000.00
45,000.00
45,000.00
0.00
611,666.67
45,000.00
45,000.00
45,000.00
0.00
511,666.67
0.00
45,000.00
334,000.00
0.00
44,570.00
45,000.00
500,000.00
45,000.00
272,727.27
300,000.00
0.00
0.00
0.00
0.00
0.00
78,666.67
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
0.00
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
0.00
4,430.00
0.00
50,000.00
0.00
27,272.73
30,000.00
0
3
3
3
1
2
3
7
3
3
3
3
7
8
7
7
0
3
7
10
1
3
5
3
0
6
6
10
3
10
1
7
3
3
3
1
8
3
3
3
1
8
0
3
9
1
10
3
4
3
2
4
0.00
45,000.00
45,000.00
45,000.00
334,000.00
656,333.33
45,000.00
833,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
556,333.33
234,000.00
84,000.00
0.00
45,000.00
0.00
328,666.67
139,333.33
45,000.00
278,666.67
45,000.00
0.00
110,000.00
55,500.00
400,000.00
45,000.00
41,870.00
2,500,000.00
806,333.33
45,000.00
45,000.00
45,000.00
62,750.00
611,666.67
45,000.00
45,000.00
45,000.00
500,000.00
511,666.67
0.00
45,000.00
334,000.00
125,500.00
41,870.00
45,000.00
500,000.00
45,000.00
272,727.27
300,000.00
0.00
0.00
0.00
0.00
40,000.00
78,666.67
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
16,666.67
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
25,000.00
96,666.67
0.00
0.00
0.00
6,250.00
73,333.33
0.00
0.00
0.00
5,000.00
61,333.33
0.00
0.00
40,000.00
12,500.00
4,430.00
0.00
50,000.00
0.00
27,272.73
30,000.00
0
4
4
4
2
3
4
8
4
4
4
4
8
9
7
7
0
4
8
11
2
4
6
4
0
7
7
0
4
0
0
8
4
4
4
0
9
4
4
4
0
9
0
4
10
2
0
4
5
4
3
5
0.00
45,000.00
45,000.00
45,000.00
334,000.00
656,333.33
45,000.00
833,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
556,333.33
234,000.00
84,000.00
0.00
45,000.00
0.00
328,666.67
139,333.33
45,000.00
278,666.67
45,000.00
0.00
110,000.00
55,500.00
0.00
45,000.00
0.00
0.00
806,333.33
45,000.00
45,000.00
45,000.00
0.00
611,666.67
45,000.00
45,000.00
45,000.00
0.00
511,666.67
0.00
45,000.00
334,000.00
125,500.00
0.00
45,000.00
500,000.00
45,000.00
272,727.27
300,000.00
45,000.00
0.00
45,000.00
650,000.00
45,000.00
0.00
50,000.00
278,666.67
45,000.00
0.00
45,000.00
45,000.00
0.00
44,570.00
45,000.00
0.00
45,000.00
0.00
45,000.00
0.00
0.00
45,000.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
0.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0
2
9
2
0
2
5
2
1
2
2
0
9
2
0
2
0
2
0
0
2
1
0
2
0
45,000.00
0.00
45,000.00
650,000.00
45,000.00
0.00
50,000.00
278,666.67
45,000.00
300,000.00
45,000.00
45,000.00
0.00
44,570.00
45,000.00
0.00
45,000.00
0.00
45,000.00
0.00
0.00
45,000.00
181,818.18
0.00
45,000.00
0.00
0.00
0.00
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
30,000.00
0.00
0.00
0.00
4,430.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,181.82
0.00
0.00
0.00
3
1
3
10
3
0
3
7
3
2
3
3
1
10
3
1
3
0
3
1
0
3
2
0
3
0
45,000.00
363,636.36
45,000.00
650,000.00
45,000.00
0.00
50,000.00
278,666.67
45,000.00
300,000.00
45,000.00
45,000.00
34,600.00
41,870.00
45,000.00
278,666.67
45,000.00
0.00
45,000.00
4,000,000.00
0.00
45,000.00
181,818.18
0.00
45,000.00
0.00
0.00
36,363.64
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
30,000.00
0.00
0.00
3,400.00
4,430.00
0.00
33,333.33
0.00
0.00
0.00
40,000.00
0.00
0.00
18,181.82
0.00
0.00
0.00
4
2
4
11
4
1
4
7
4
3
4
4
2
0
4
2
4
0
4
0
1
4
3
1
4
0
45,000.00
363,636.36
45,000.00
650,000.00
45,000.00
500,000.00
50,000.00
278,666.67
45,000.00
300,000.00
45,000.00
45,000.00
34,600.00
0.00
45,000.00
278,666.67
45,000.00
0.00
45,000.00
0.00
1,111,666.67
45,000.00
181,818.18
278,666.67
45,000.00
0.00
17,718,770.61 1,663,229.39
19,382,000
19,880,649.39 ##########
21,778,000
28,211,035.76 2,115,864.24
30,326,900
23,443,009.09
25,606,000
Bunga
123
0.00
0.00
0.00
33,333.33
0.00
0.00
86,666.67
0.00
0.00
66,666.67
0.00
27,272.73
0.00
50,000.00
125,000.00
0.00
0.00
50,000.00
0.00
80,000.00
0.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
104,166.67
0.00
0.00
88,333.33
0.00
0.00
0.00
0.00
0.00
20,000.00
0.00
106,666.67
0.00
20,000.00
0.00
10,000.00
0.00
Pokok
180,000.00
180,000.00
180,000.00
1,950,666.67
180,000.00
180,000.00
5,056,333.33
180,000.00
0.00
5,007,000.00
180,000.00
2,181,818.18
550,000.00
3,000,000.00
6,250,000.00
180,000.00
180,000.00
1,500,000.00
500,000.00
7,337,000.00
180,000.00
590,000.00
550,000.00
2,700,000.00
200,000.00
0.00
200,000.00
180,000.00
6,251,000.00
5,000,000.00
180,000.00
7,366,666.67
180,000.00
180,000.00
180,000.00
180,000.00
0.00
501,000.00
180,000.00
8,893,333.33
180,000.00
835,000.00
180,000.00
252,000.00
180,000.00
Jlh Total
Bunga
Jumlah
0.00
0.00
0.00
233,333.33
0.00
0.00
606,666.67
0.00
0.00
600,000.00
0.00
218,181.82
0.00
300,000.00
625,000.00
0.00
0.00
150,000.00
0.00
640,000.00
0.00
0.00
0.00
270,000.00
0.00
0.00
0.00
0.00
625,000.00
500,000.00
0.00
883,333.33
0.00
0.00
0.00
0.00
0.00
60,000.00
0.00
1,066,666.67
0.00
100,000.00
0.00
30,000.00
0.00
180,000.00
180,000.00
180,000.00
2,184,000.00
180,000.00
180,000.00
5,663,000.00
180,000.00
0.00
5,607,000.00
180,000.00
2,400,000.00
550,000.00
3,300,000.00
6,875,000.00
180,000.00
180,000.00
1,650,000.00
500,000.00
7,977,000.00
180,000.00
590,000.00
550,000.00
2,970,000.00
200,000.00
0.00
200,000.00
180,000.00
6,876,000.00
5,500,000.00
180,000.00
8,250,000.00
180,000.00
180,000.00
180,000.00
180,000.00
0.00
561,000.00
180,000.00
9,960,000.00
180,000.00
935,000.00
180,000.00
282,000.00
180,000.00
Lihat Bulan :
11
Nama
Besar Angs
Izmi, S.Pd
Nesa (Izmi)
Indah (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Putri (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Drs.Bakhtiar
Guruh Puji Raharjo
Guruh Puji Raharjo
Yarman,S.Pd
Dra. DP Sagala
Drs. K Pandiangan
Drs. K Pandiangan
Fritz (Sagala)
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Awirza
Drs. Awirza
Aditya Bentar
Aditya Bentar
Ayutia R
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Helmiah, S.Ag
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Alyani (Saloma)
Alyani (Saloma)
Yenti Rosefa,S.Pd
Yenti Rosefa,S.Pd
Hendri (Yenti)
Hendri (Yenti)
Dra. Jariah
45,000
45,000
45,000
312,000
45,000
45,000
809,000
45,000
0
623,000
45,000
300,000
50,000
550,000
1,375,000
45,000
45,000
550,000
45,000
747,000
45,000
45,000
50,000
495,000
50,000
0
50,000
45,000
1,146,000
550,000
45,000
825,000
45,000
45,000
45,000
45,000
0
187,000
45,000
996,000
45,000
187,000
45,000
94,000
45,000
0.00
0.00
0.00
0.00
40,000.00
78,666.67
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
16,666.67
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
0.00
0.00
0.00
0.00
96,666.67
0.00
0.00
0.00
0.00
73,333.33
0.00
0.00
0.00
0.00
61,333.33
0.00
0.00
40,000.00
12,500.00
0.00
0.00
50,000.00
0.00
27,272.73
30,000.00
0.00
180,000.00
180,000.00
180,000.00
668,000.00
1,969,000.00
180,000.00
6,669,333.33
180,000.00
180,000.00
180,000.00
180,000.00
1,500,000.00
5,007,000.00
1,638,000.00
588,000.00
1,950,666.67
180,000.00
3,500,000.00
5,900,000.00
278,666.67
180,000.00
1,672,000.00
180,000.00
0.00
770,000.00
388,500.00
4,000,000.00
180,000.00
707,720.00
2,500,000.00
6,450,666.67
180,000.00
180,000.00
180,000.00
62,750.00
5,505,000.00
180,000.00
180,000.00
180,000.00
500,000.00
4,605,000.00
0.00
180,000.00
3,340,000.00
251,000.00
443,000.00
180,000.00
2,500,000.00
180,000.00
818,181.82
1,500,000.00
0.00
0.00
0.00
0.00
80,000.00
236,000.00
0.00
666,666.67
0.00
0.00
0.00
0.00
15,000.00
600,000.00
196,000.00
70,000.00
233,333.33
0.00
35,000.00
708,000.00
33,333.33
0.00
200,000.00
0.00
0.00
77,000.00
38,500.00
400,000.00
0.00
70,880.00
25,000.00
773,333.33
0.00
0.00
0.00
6,250.00
660,000.00
0.00
0.00
0.00
5,000.00
552,000.00
0.00
0.00
400,000.00
25,000.00
44,300.00
0.00
250,000.00
0.00
81,818.18
150,000.00
0.00
180,000.00
180,000.00
180,000.00
748,000.00
2,205,000.00
180,000.00
7,336,000.00
180,000.00
180,000.00
180,000.00
180,000.00
1,515,000.00
5,607,000.00
1,834,000.00
658,000.00
2,184,000.00
180,000.00
3,535,000.00
6,608,000.00
312,000.00
180,000.00
1,872,000.00
180,000.00
0.00
847,000.00
427,000.00
4,400,000.00
180,000.00
778,600.00
2,525,000.00
7,224,000.00
180,000.00
180,000.00
180,000.00
69,000.00
6,165,000.00
180,000.00
180,000.00
180,000.00
505,000.00
5,157,000.00
0.00
180,000.00
3,740,000.00
276,000.00
487,300.00
180,000.00
2,750,000.00
180,000.00
900,000.00
1,650,000.00
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
Junaidi (Delma)
Devit (Delma)
Afniwati , S.Pd
Wulan (Afni)
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Intan (Yeni)
Rafli ( Yeni )
Rafli ( Yeni )
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Amiati , S.Pd
Amiati , S.Pd
Era Suryani M
Era Suryani M
Era Suryani M
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Nurhayati
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Titis Bayu P
Satmida
Satmida
Ermawati
Ermawati
Elva Migldona
Elva Migldona
Elva Migldona
0
45,000
45,000
45,000
374,000
735,000
45,000
917,000
45,000
45,000
45,000
45,000
0
623,000
262,000
94,000
0
45,000
0
368,000
156,000
45,000
312,000
45,000
0
121,000
61,000
440,000
45,000
46,300
2,525,000
903,000
45,000
45,000
45,000
69,000
685,000
45,000
45,000
45,000
505,000
573,000
0
45,000
374,000
138,000
46,300
45,000
550,000
45,000
300,000
330,000
0.00
36,363.64
0.00
65,000.00
0.00
60,000.00
0.00
33,333.33
0.00
30,000.00
0.00
0.00
3,400.00
0.00
0.00
33,333.33
0.00
0.00
0.00
0.00
133,333.33
0.00
18,181.82
33,333.33
0.00
0.00
180,000.00
727,272.73
180,000.00
7,150,000.00
180,000.00
500,000.00
200,000.00
1,950,666.67
180,000.00
900,000.00
180,000.00
180,000.00
69,200.00
443,000.00
180,000.00
557,333.33
180,000.00
0.00
180,000.00
4,000,000.00
1,111,666.67
180,000.00
545,454.55
278,666.67
180,000.00
0.00
0.00
72,727.27
0.00
715,000.00
0.00
60,000.00
0.00
233,333.33
0.00
90,000.00
0.00
0.00
6,800.00
44,300.00
0.00
66,666.67
0.00
0.00
0.00
40,000.00
133,333.33
0.00
54,545.45
33,333.33
0.00
0.00
180,000.00
800,000.00
180,000.00
7,865,000.00
180,000.00
560,000.00
200,000.00
2,184,000.00
180,000.00
990,000.00
180,000.00
180,000.00
76,000.00
487,300.00
180,000.00
624,000.00
180,000.00
0.00
180,000.00
4,040,000.00
1,245,000.00
180,000.00
600,000.00
312,000.00
180,000.00
0.00

Mahdalena
Mahdalena
Zaki ( Mahdalena)
Zaki ( Mahdalena)
Rici Oriza S
Rici Oriza S
Nopridayanti
Nopridayanti
Denok Sulasmi
Fatmawati
Fatmawati
Anike Shelina
Siti Zubaidah
Siti Zubaidah
Wanda (Siti)
Wanda (Siti)
Dewi Permatasari
Dewi Permatasari
Dewi Permatasari
Syafri S
Syafri S
Syafri S
Nizar
Nizar
45,000
400,000
45,000
715,000
45,000
0
50,000
312,000
45,000
330,000
45,000
45,000
38,000
46,300
45,000
312,000
45,000
0
45,000
4,040,000
0
45,000
200,000
0
45,000
0
##########
6,388,787.58
16,119,900.00
16,119,900.00
6,050,454.24
48,220,700.00
112
11
112
45,000.00
45,000.00
45,000.00
278,666.67
45,000.00
45,000.00
722,333.33
45,000.00
0.00
556,333.33
45,000.00
272,727.27
50,000.00
500,000.00
1,250,000.00
45,000.00
45,000.00
500,000.00
45,000.00
667,000.00
45,000.00
45,000.00
50,000.00
450,000.00
50,000.00
0.00
50,000.00
45,000.00
1,041,833.33
500,000.00
45,000.00
736,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
167,000.00
45,000.00
889,333.33
45,000.00
167,000.00
45,000.00
84,000.00
45,000.00
113
11
113
0.00
0.00
0.00
33,333.33
0.00
0.00
86,666.67
0.00
0.00
66,666.67
0.00
27,272.73
0.00
50,000.00
125,000.00
0.00
0.00
50,000.00
0.00
80,000.00
0.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
104,166.67
50,000.00
0.00
88,333.33
0.00
0.00
0.00
0.00
0.00
20,000.00
0.00
106,666.67
0.00
20,000.00
0.00
10,000.00
0.00
447,000
477,000
115
944,000
974,000
5,916,000
968,000
998,000
2,020,000 2,050,000
1,387,000 1,417,000
635,000
665,000
145,000
175,000
3,646,000
2,566,000 2,596,000
180,000
210,000
1,228,000 1,258,000
371,000
401,000
135,000
165,000
493,000
1
2
3
4
5
6
7
8
9
10
11
12
January
February
March
April
May
June
July
August
September
October
November
December
1b
2b
3b
4b
5b
6b
7b
8b
9b
102
112
122
0.00
45,000.00
45,000.00
45,000.00
334,000.00
656,333.33
45,000.00
833,666.67
45,000.00
45,000.00
45,000.00
45,000.00
0.00
556,333.33
234,000.00
84,000.00
0.00
45,000.00
0.00
328,666.67
139,333.33
45,000.00
278,666.67
45,000.00
0.00
110,000.00
55,500.00
400,000.00
45,000.00
41,870.00
2,500,000.00
806,333.33
45,000.00
45,000.00
45,000.00
62,750.00
611,666.67
45,000.00
45,000.00
45,000.00
500,000.00
511,666.67
0.00
45,000.00
334,000.00
125,500.00
41,870.00
45,000.00
500,000.00
45,000.00
272,727.27
300,000.00
0.00
0.00
0.00
0.00
40,000.00
78,666.67
0.00
83,333.33
0.00
0.00
0.00
0.00
0.00
66,666.67
28,000.00
10,000.00
0.00
0.00
0.00
39,333.33
16,666.67
0.00
33,333.33
0.00
0.00
11,000.00
5,500.00
40,000.00
0.00
4,430.00
25,000.00
96,666.67
0.00
0.00
0.00
6,250.00
73,333.33
0.00
0.00
0.00
5,000.00
61,333.33
0.00
0.00
40,000.00
12,500.00
4,430.00
0.00
50,000.00
0.00
27,272.73
30,000.00
1,394,000
1,199,000 1,229,000
1,052,000 1,082,000
930,000
960,000
3,379,000
139,000
169,000
881,000
911,000
227,000
257,000
3,056,300 3,086,300
4,154,300
1,038,000 1,068,000
844,000
874,000
966,000
1,123,000 1,153,000
603,300
633,300
940,000
970,000
820,000
850,000
2,453,300
45,000.00
363,636.36
45,000.00
650,000.00
45,000.00
0.00
50,000.00
278,666.67
45,000.00
300,000.00
45,000.00
45,000.00
34,600.00
41,870.00
45,000.00
278,666.67
45,000.00
0.00
45,000.00
4,000,000.00
0.00
45,000.00
181,818.18
0.00
45,000.00
0.00
0.00
36,363.64
0.00
65,000.00
0.00
0.00
0.00
33,333.33
0.00
30,000.00
0.00
0.00
3,400.00
4,430.00
0.00
33,333.33
0.00
0.00
0.00
40,000.00
0.00
0.00
18,181.82
0.00
0.00
0.00
810,000
840,000
1,806,300
732,000
762,000
174,300
204,300
402,000
432,000
4,285,000 4,315,000
4,852,000
45,000
75,000
30,000
30,000
389000
1167000
60,000
0
30,000
30,000
30,000
30,000
30,000
150,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
85,000
60,000
60,000
90,000
30,000
30,000
60,000
0
30,000
30,000
30,000
30,000
60,000
30,000
30,000
30,000
120,000
30,000
30,000
30,000
30,000
30,000
30,000
90,000
30,000
30,000
30,000
30,000
90,000
30,000
60,000
30,000
30,000
30,000
30,000
60,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
15,263,808.48
30,000
30,000
856,091.52
18,369,900.00
30,398,616.97 1,702,183.03
36,570,800.00
1c
2c
3c
4c
5c
6c
7c
8c
9c
103
113
123
1.1
2.1
2.4
4.1
6.2
6.4
8.2
9.1
11.1
12.1
13.1
14.1
15.1
17.1
18.1
21.1
22.1
24.1
25.1
26.1
27.1
27.4
29.1
31.1
32.1
33.1
35.1
38.1
40.1
41.1
42.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jlh Angs
Izmi, S.Pd
447,000
Netti Harianti,S.Pd
944,000
Zulkarnaen (Netti)
968,000
Guruh Puji Raharjo
2,020,000
Drs. K Pandiangan
1,387,000
Felix (Sagala)635,000
Aditya Bentar 145,000
Siti Fatimah 2,566,000
, S.Pd
Sri Andayani,S.Pd
180,000
Saloma Susanti,S.Pd
1,228,000
Yenti Rosefa,S.Pd
371,000
Dra. Jariah 135,000
Edi Marta, S.pd
1,199,000
Inang,S.Pd 1,052,000
Reni Anggriani,S.Pd
930,000
Afniwati , S.Pd139,000
Yeni P Dewi ,S.Pd
881,000
Maifa Wirda, S.Pd
227,000
Amiati , S.Pd3,056,300
Era Suryani 1,038,000
M
Nurhayati
844,000
Hafiz (Nurhayati)
1,123,000
Titis Bayu P 603,300
Ermawati
940,000
Elva Migldona820,000
Mahdalena 810,000
Rici Oriza S 732,000
Fatmawati
174,300
Siti Zubaidah 402,000
Dewi Permatasari
4,285,000
Syafri S
45,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45000
45000
45000
45000
45000
45000
45000
50000
45000
45000
50000
45000
45000
45000
45000
45000
45000
45000
45000
45000
50000
50000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
45000
50000
45000
45000
45000
45000
45000
45000
45000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Angs bln :
Reg
Jlh
135000
135000
45000
95000
90000
140000
145000
45000
180000
45000
90000
135000
90000
135000
45000
45000
45000
45000
45000
135000
90000
45000
45000
90000
90000
95000
90000
90000
90000
45000
45000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.1
1.4
1.5
1.5
2.1
2.3
2.3
2.4
2.4
2.4
3.1
3.1
4.1
4.1
5.1
6.1
6.2
6.2
6.3
6.3
6.4
6.5
8.1
8.1
8.2
8.2
8.3
9.1
9.1
9.1
10.1
10.1
11.1
11.2
11.3
12.1
12.1
12.1
12.2
12.2
13.1
13.1
13.2
13.2
14.1
Izmi, S.Pd
Nesa (Izmi)
Indah (Izmi)
Indah (Izmi)
312,000.00
Netti Harianti,S.Pd
Putri (Netti)
Putri (Netti)
809,000.00
Zulkarnaen (Netti)
Zulkarnaen (Netti)
0.00
Zulkarnaen (Netti) 623,000.00
Drs.Bakhtiar
Drs.Bakhtiar
300,000.00
Guruh Puji Raharjo
Guruh Puji Raharjo550,000.00
Yarman,S.Pd
1,375,000.00
Dra. DP Sagala
Drs. K Pandiangan
Drs. K Pandiangan550,000.00
Fritz (Sagala)
Fritz (Sagala)
747,000.00
Felix (Sagala)
Fredrick (Sagala)
Drs. Awirza
Drs. Awirza
495,000.00
Aditya Bentar
Aditya Bentar
0.00
Ayutia R
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
1,146,000.00
Siti Fatimah , S.Pd550,000.00
Helmiah, S.Ag
Helmiah, S.Ag
825,000.00
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd 0.00
Saloma Susanti,S.Pd
187,000.00
Alyani (Saloma)
Alyani (Saloma) 996,000.00
Yenti Rosefa,S.Pd
Yenti Rosefa,S.Pd 187,000.00
Hendri (Yenti)
Hendri (Yenti)
94,000.00
Dra. Jariah
11
Lunak
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
50,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
50,000.00
50,000.00
50,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14.1
14.2
14.3
15.1
15.1
16.1
17.1
17.1
17.2
17.3
17.4
18.1
20.1
20.2
20.3
21.1
21.3
22.1
22.1
22.1
22.2
22.4
22.4
24.1
24.1
24.1
25.1
25.1
26.1
26.1
26.1
26.1
26.2
26.3
27.1
27.1
27.1
27.2
27.3
27.4
28.1
28.1
28.2
29.1
29.1
30.1
30.1
31.1
31.1
32.1
32.1
32.1
Dra. Jariah
0.00
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
Edi Marta, S.pd 374,000.00
A Bujang, S.Pd
735,000.00
Inang,S.Pd
Inang,S.Pd
917,000.00
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
0.00
Junaidi (Delma) 623,000.00
Devit (Delma)
262,000.00
Afniwati , S.Pd
94,000.00
Wulan (Afni)
0.00
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
0.00
Yeni P Dewi ,S.Pd 368,000.00
Intan (Yeni)
156,000.00
Rafli ( Yeni )
Rafli ( Yeni )
312,000.00
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
0.00
Maifa Wirda, S.Pd 121,000.00
Amiati , S.Pd
61,000.00
Amiati , S.Pd
440,000.00
Era Suryani M
Era Suryani M
46,300.00
Era Suryani M 2,525,000.00
Era Suryani M
903,000.00
Andri (era)
Zuhdan (era)
Nurhayati
Nurhayati
69,000.00
Nurhayati
685,000.00
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
505,000.00
Elfitri Srita
573,000.00
Jamhuri (Elfitri S)
0.00
Titis Bayu P
Titis Bayu P
374,000.00
Satmida
138,000.00
Satmida
46,300.00
Ermawati
Ermawati
550,000.00
Elva Migldona
Elva Migldona
300,000.00
Elva Migldona
330,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
32.2
32.2
33.1
33.1
33.2
33.2
35.1
35.1
36.1
36.1
37.1
38.1
38.1
39.1
40.1
40.1
40.2
40.2
41.1
41.1
41.1
42.1
42.1
42.1
43.1
43.1

Dian ( Elva Migldona
400,000.00
)
Mahdalena
Mahdalena
715,000.00
Zaki ( Mahdalena)
Zaki ( Mahdalena)
0.00
Rici Oriza S
Rici Oriza S
312,000.00
Nopridayanti
Nopridayanti
330,000.00
Denok Sulasmi
Fatmawati
Fatmawati
38,000.00
Anike Shelina
46,300.00
Siti Zubaidah
Siti Zubaidah
312,000.00
Wanda (Siti)
Wanda (Siti)
0.00
Dewi Permatasari
Dewi Permatasari4,040,000.00
Dewi Permatasari
0.00
Syafri S
Syafri S
200,000.00
Syafri S
0.00
Nizar
Nizar
0.00
45,000.00
45,000.00
45,000.00
50,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
1,130,000.00
1,085,000.00
DAFTAR ANGSURAN PINJAMAN, SIMPANAN WAJIB DAN SUKARELA

KOPERASI KELUARGA BESAR SMAN 3 KAB TEBO
Bulan :
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Nama
1
2
2
4
6
6
8
9
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Izmi, S.Pd
Netti Harianti,S.Pd
Zulkarnaen (Netti)
Guruh Puji Raharjo
Drs. K Pandiangan
Felix (Sagala)
Aditya Bentar
Siti Fatimah , S.Pd
Sri Andayani,S.Pd
Saloma Susanti,S.Pd
Yenti Rosefa,S.Pd
Dra. Jariah
Edi Marta, S.pd
Inang,S.Pd
Reni Anggriani,S.Pd
Afniwati , S.Pd
Yeni P Dewi ,S.Pd
Maifa Wirda, S.Pd
Amiati , S.Pd
Era Suryani M
Nurhayati
Hafiz (Nurhayati)
Titis Bayu P
Ermawati
Elva Migldona
Mahdalena
Rici Oriza S
Fatmawati
Siti Zubaidah
Dewi Permatasari
Syafri S
Pebruari 2011
Angsuran Pinjaman
Reguler
Lunak
312,000
809,000
923,000
1,925,000
1,297,000
495,000
0
2,521,000
0
1,183,000
281,000
0
1,109,000
917,000
885,000
94,000
836,000
182,000
3,011,300
903,000
754,000
1,078,000
558,300
850,000
730,000
715,000
642,000
84,300
312,000
4,240,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135,000
135,000
45,000
95,000
90,000
140,000
145,000
45,000
180,000
45,000
90,000
135,000
90,000
135,000
45,000
45,000
45,000
45,000
45,000
135,000
90,000
45,000
45,000
90,000
90,000
95,000
90,000
90,000
90,000
45,000
45,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Wajib
30,000
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
Simapanan
Pokok Sukarela
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
20,000
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lain
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
0
27,646,900
2,680,000
2,400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,000
Muara Tebo , Pebruari 2011

Sekretaris
JIB DAN SUKARELA

N 3 KAB TEBO
Lihat Bulan :
2
Pebruari 2011
( DALAM RUPIAH )
BESAR POTONGAN KOP
Pebruari 2011
Jumlah
477,000
944,000
968,000
2,050,000
1,417,000
665,000
175,000
2,596,000
210,000
1,258,000
401,000
165,000
1,229,000
1,082,000
960,000
169,000
911,000
257,000
3,056,300
1,038,000
874,000
1,153,000
633,300
970,000
850,000
840,000
762,000
204,300
432,000
4,315,000
45,000
0
0
40,000
40,000
50,000
50,000
50,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
1.1
1.2
1.3
1.4
1.5
2.1
2.2
2.3
2.4
3.1
4.1
5.1
5.2
6.1
6.2
6.3
6.4
6.5
7.1
7.2
8.1
8.2
8.3
9.1
10.1
11.1
11.2
11.3
12.1
12.2
12.3
12.4
12.5
13.1
13.2
14.1
14.2
14.3
15.1
16.1
17.1
17.2
17.3
17.4
18.1
19.1
20.1
20.2
20.3
20.4
Izmi, S.Pd
Dasyul (Izmi)
Ario (Izmi)
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Jurma (Sigumantar)
Drs. Awirza
Aditya Bentar
Ayutia R
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Alyani (Saloma)
Muklis (Saloma)
Yasa (Saloma)
Rada (Saloma)
Yenti Rosefa,S.Pd
Hendri (Yenti)
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Raudhah Furnawati,SE
Delma Yusrita, S.Pd
Junaidi (Delma)
Devit (Delma)
Fira (Delma)
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
0
32,806,900
Pebruari 2011
POTONGAN KOP
477,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165,000
0
0
1,229,000
0
1,082,000
0
0
0
960,000
0
0
0
0
0
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Nama
1.1
1.2
1.3
1.4
1.5
2.1
2.2
2.3
2.4
3.1
4.1
5.1
5.2
6.1
6.2
6.3
6.4
6.5
7.1
7.2
8.1
8.2
8.3
9.1
10.1
11.1
11.2
11.3
12.1
12.2
12.3
12.4
12.5
13.1
13.2
14.1
14.2
14.3
15.1
16.1
17.1
17.2
17.3
17.4
18.1
19.1
20.1
Catatan Mutasi
Anggota
Masuk Keluar
Izmi, S.Pd
Dasyul (Izmi)
Jun-12
Ario (Izmi)
Jun-12
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Sep-11
Jurma (Sigumantar)
Sep-11
Drs. Awirza
Aditya Bentar
Jan-12
Ayutia R
Jan-12
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Alyani (Saloma)
Muklis (Saloma)
Feb-11
Yasa (Saloma)
Feb-11
Rada (Saloma)
Feb-12
Yenti Rosefa,S.Pd
Hendri (Yenti)
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Sep-11
Delma Yusrita, S.Pd
10,000
10,000
20,000
20,000
20,000
20,000
20,000
20,000
10,000
10,000
20,000
20,000
20,000
10,000
10,000
20,000
20,000
20,000
10,000
10,000
20,000
20,000
20,000
Iuran Sukarela
Bulan
6
7
10,000
10,000
20,000
20,000
20,000
10,000
10,000
20,000
20,000
20,000
10,000
10,000
20,000
20,000
20,000
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
0
0
0
0
0
20.2
20.3
20.4
21.1
21.2
21.3
22.1
22.2
22.3
22.4
23.1
24.1
25.1
25.2
25.3
26.1
26.2
26.3
27.1
27.2
27.3
27.4
28.1
28.2
29.1
30.1
31.1
32.1
32.2
33.1
33.2
34.1
35.1
36.1
37.1
38.1
39.1
40.1
40.2
41.1
42.1
43.1
0
0
0
0
0
0
0
0
Junaidi (Delma)
Devit (Delma)
Fira (Delma)
Afniwati , S.Pd
Sofie (Afni)
Wulan (Afni)
Yeni P Dewi ,S.Pd
Intan (Yeni)
Ujang (Yeni)
Rafli ( Yeni )
Supridarsono, S.Pd Msi
Maifa Wirda, S.Pd
Amiati , S.Pd
Haryanto (Ami)
Bilie (ami)
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Zaki ( Mahdalena)
Sri Hartati
Rici Oriza S
Nopridayanti
Denok Sulasmi
Fatmawati
Anike Shelina
Siti Zubaidah
Wanda (Siti)
Dewi Permatasari
Syafri S
Nizar
0
0
0
0
0
0
0
0
Jan-11
Apr-11
Jun-11
Feb-11
Feb-11
Aug-11
Feb-11
Jan-12
Apr-11
Jan-12
Apr-12
70,000 70,000 80,000 80,000 80,000 80,000 80,000 80,000
No
9
10,000
10,000
20,000
20,000
20,000
10
10,000
10,000
20,000
20,000
20,000
11
10,000
10,000
20,000
20,000
20,000
12
10,000
10,000
20,000
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120,000
100,000
240,000
240,000
240,000
0
0
0
0
0
0
0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Nama
Catatan Mutasi
Anggota
Masuk Keluar
Izmi, S.Pd
Dasyul (Izmi)
Jun-12
Ario (Izmi)
Jun-12
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Sep-11
Jurma (Sigumantar)
Sep-11
Drs. Awirza
Aditya Bentar
Jan-12
Ayutia R
Jan-12
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Alyani (Saloma)
Muklis (Saloma)
Feb-11
Yasa (Saloma)
Feb-11
Rada (Saloma)
Feb-12
Yenti Rosefa,S.Pd
Hendri (Yenti)
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Sep-11
Delma Yusrita, S.Pd
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,000 80,000 80,000 80,000
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
0
0
0
0
0
Junaidi (Delma)
Devit (Delma)
Fira (Delma)
Afniwati , S.Pd
Sofie (Afni)
Wulan (Afni)
Yeni P Dewi ,S.Pd
Intan (Yeni)
Ujang (Yeni)
Rafli ( Yeni )
Maifa Wirda, S.Pd
Amiati , S.Pd
Haryanto (Ami)
Bilie (ami)
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Jan-11
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Zaki ( Mahdalena)
Sri Hartati
Apr-11
Rici Oriza S
Nopridayanti
Jun-11
Denok Sulasmi
Feb-11
Fatmawati
Feb-11
Anike Shelina
Aug-11
Siti Zubaidah
Feb-11
Wanda (Siti)
Jan-12
Dewi Permatasari
Apr-11
Syafri S
Jan-12
Nizar
Apr-12
0
0
0
0
0
0
0
0
300,000
300,000
Iuran Pokok
Bulan
6
7
10
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300,000
300,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300,000
300,000
0
0
0
0
0
0
300,000
300,000
######
0 ######
Sukarela
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
20000
20000
20000
0
0
0
0
0
0
0
0
0
Pokok
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Nama
1.1
1.2
1.3
1.4
1.5
2.1
2.2
2.3
2.4
3.1
4.1
5.1
5.2
6.1
6.2
6.3
6.4
6.5
7.1
7.2
8.1
8.2
8.3
9.1
10.1
11.1
11.2
11.3
12.1
12.2
12.3
12.4
12.5
13.1
13.2
14.1
14.2
14.3
15.1
16.1
17.1
17.2
17.3
17.4
18.1
19.1
20.1
Catatan Mutasi
Anggota
Masuk Keluar
Izmi, S.Pd
Dasyul (Izmi)
Jun-12
Ario (Izmi)
Jun-12
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Sep-11
Jurma (Sigumantar)
Sep-11
Drs. Awirza
Aditya Bentar
Jan-12
Ayutia R
Jan-12
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Alyani (Saloma)
Muklis (Saloma)
Feb-11
Yasa (Saloma)
Feb-11
Rada (Saloma)
Feb-12
Yenti Rosefa,S.Pd
Hendri (Yenti)
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Sep-11
Delma Yusrita, S.Pd
Iuran Wajib
Bulan
6
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
0
0
0
0
0
20.2
20.3
20.4
21.1
21.2
21.3
22.1
22.2
22.3
22.4
23.1
24.1
25.1
25.2
25.3
26.1
26.2
26.3
27.1
27.2
27.3
27.4
28.1
28.2
29.1
30.1
31.1
32.1
32.2
33.1
33.2
34.1
35.1
36.1
37.1
38.1
39.1
40.1
40.2
41.1
42.1
43.1
0
0
0
0
0
0
0
0
Junaidi (Delma)
Devit (Delma)
Fira (Delma)
Afniwati , S.Pd
Sofie (Afni)
Wulan (Afni)
Yeni P Dewi ,S.Pd
Intan (Yeni)
Ujang (Yeni)
Rafli ( Yeni )
Maifa Wirda, S.Pd
Amiati , S.Pd
Haryanto (Ami)
Bilie (ami)
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Zaki ( Mahdalena)
Sri Hartati
Rici Oriza S
Nopridayanti
Denok Sulasmi
Fatmawati
Anike Shelina
Siti Zubaidah
Wanda (Siti)
Dewi Permatasari
Syafri S
Nizar
0
0
0
0
0
0
0
0
Jan-11
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
Apr-11
Jun-11
Feb-11
Feb-11
Aug-11
Feb-11
Jan-12
Apr-11
Jan-12
Apr-12
###### ###### ###### ###### ###### ###### ###### ######

82
82
81
82
82
82
80
80
No
9
10
11
12
30,000
30,000
30,000
30,000
360,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
0
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
0
60,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
360,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
Nama
Catatan Mutasi
Anggota
Masuk Keluar
Izmi, S.Pd
Dasyul (Izmi)
Jun-12
Ario (Izmi)
Jun-12
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Sep-11
Jurma (Sigumantar)
Sep-11
Drs. Awirza
Aditya Bentar
Jan-12
Ayutia R
Jan-12
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Alyani (Saloma)
Muklis (Saloma)
Feb-11
Yasa (Saloma)
Feb-11
Rada (Saloma)
Feb-12
Yenti Rosefa,S.Pd
Hendri (Yenti)
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Sep-11
Delma Yusrita, S.Pd
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
###### ###### ###### ######

80
80
80
80
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
270,000
0
0
0
0
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
0
0
0
0
0
Junaidi (Delma)
Devit (Delma)
Fira (Delma)
Afniwati , S.Pd
Sofie (Afni)
Wulan (Afni)
Yeni P Dewi ,S.Pd
Intan (Yeni)
Ujang (Yeni)
Rafli ( Yeni )
Maifa Wirda, S.Pd
Amiati , S.Pd
Haryanto (Ami)
Bilie (ami)
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Zaki ( Mahdalena)
Sri Hartati
Rici Oriza S
Nopridayanti
Denok Sulasmi
Fatmawati
Anike Shelina
Siti Zubaidah
Wanda (Siti)
Dewi Permatasari
Syafri S
Nizar
0
0
0
0
0
0
0
0
Jan-11
Apr-11
Jun-11
Feb-11
Feb-11
Aug-11
Feb-11
Jan-12
Apr-11
Jan-12
Apr-12
1
2,337.50
5,857.37
2,698.09
965.83
4,526.15
238.12
231.56
3,003.23
148.56
94,409.35
65,004.89
12,578.70
293,335.44
1,884.41
46,621.89
42,576.47
42,576.47
42,567.47
3,539.20
74,305.81
872.20
644.30
826.05
714.42
41.85
41.88
982.01
22,770.95
1,588.01
34,675.53
21,928.34
34,300.29
1,055,141.26
970,354.50
119.94
261.49
455.07
496.73
37,323.43
564.68
Lain-lain
Bulan
6
10
11
12
145.90
291.22
802.84
996.16
956.78
956.79
329.36
939.49
329.74
879.55
264,269.61
7,544.44
16,413.07
16,078.56
84,180.87
845.05
704.86
704.83
174,140.30
168,506.50
574,738.93
66,851.42
328.74
328.74
153,607.34
34,705.45
9,217.00
274,763.21
442,014.87
217.00
844.70
122,426.26
74,117.88
1,557.38
1,557.38
65,398.13
1,557.38
82,837.63
#########
2,338
5,857
2,698
966
4,526
238
232
3,003
149
94,409
65,005
12,579
293,335
1,884
46,622
42,576
42,576
42,567
0
0
3,539
0
0
74,306
872
644
826
714
42
42
0
0
982
22,771
1,588
34,676
21,928
34,300
1,055,141
970,355
120
261
455
497
37,323
0
565
146
291
803
996
957
957
329
939
330
880
264,270
7,544
16,413
16,079
84,181
845
705
705
174,140
168,507
574,739
66,851
329
329
153,607
34,705
9,217
274,763
442,015
217
845
0
122,426
74,118
1,557
1,557
65,398
1,557
0
82,838
0
0
0
0
0
0
Wajib
11
30000
0
0
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
0
0
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
0
0
0
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
0
30000
Lain
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
0
30000
30000
30000
30000
30000
30000
30000
30000
30000
30000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KOPERASI KELUARGA SMAN 3 KABUPATEN TEBO

PEREDARAN DANA TIAP BULAN TAHUN ANGGARAN 2011
No
Bulan
Jlh
Angg
Saldo
bln lalu
Wajib
Simpanan
Pokok
Sukarela
Angsuran
Lain-2
70,000 5,570,594.80
Pokok
January
82
3,241,346.57
2,460,000
900,000
February
82
-12,364,058.63
2,460,000
70,000
5,308,236.67
March
81
-67,772,685.78
2,430,000
80,000
6,267,140.00
April
82
-95,416,685.78
2,460,000
300,000
80,000
5,835,140.00
May
82
############
2,460,000
80,000
13,399,770.61
June
82
############
2,460,000
80,000
12,223,270.61
July
80
############
2,400,000
80,000
12,821,770.61
August
80
############
2,400,000
80,000
15,038,770.61
September
80
############
2,400,000
80,000
17,718,770.61
10 October
80
############
2,400,000
80,000
19,880,649.39
11 November
80
############
2,400,000
80,000
28,211,035.76
12 December
80
############
2,400,000
80,000
23,443,009.09
29,130,000 1,200,000
940,000
5,570,595
0.00
160,147,564
BUPATEN TEBO
ANGGARAN 2011
Angsuran
Pembu
Piutang
Jumlah
Dikeluarkan
latan tak tertagih Peredaran Dana
Bunga
Saldo
0.00
12,241,941.37
24,606,000.00 -12,364,058.63
-15,605,405
597,063.33
-3,928,758.63
63,843,927.15 -67,772,685.78
-55,408,627
478,860.00
-58,516,685.78
36,900,000.00 -95,416,685.78
-27,644,000
666,860.00
-86,074,685.78
28,484,304.96 -114,558,990.74
-19,142,305
1,001,229.39
-97,617,990.74
37,880,000.00 -135,497,990.74
-20,939,000
1,405,729.39
-119,328,990.74
29,220,000.00 -148,548,990.74
-13,051,000
1,438,229.39
-131,808,990.74
34,200,000.00 -166,008,990.74
-17,460,000
1,663,229.39
-146,826,990.74
30,160,000.00 -176,986,990.74
-10,978,000
1,663,229.39
-155,124,990.74
51,418,773.89 -206,543,764.63
-29,556,774
1,897,350.61
-182,285,764.63
40,300,000.00 -222,585,764.63
-16,042,000
2,115,864.24
-189,778,864.63
39,800,000.00 -229,578,864.63
-6,993,100
2,162,990.91
-201,492,864.63
19,000,000.00 -220,492,864.63
9,086,000
15,090,636
0 -1,360,543,636 435,813,006
9,000,595
24,606,000
-15,605,405
8,435,300
63,843,927
-55,408,627
9,256,000
36,900,000
-27,644,000
9,342,000
28,484,305
-19,142,305
16,941,000
37,880,000
-20,939,000
16,169,000
29,220,000
-13,051,000
16,740,000
34,200,000
-17,460,000
19,182,000
30,160,000
-10,978,000
21,862,000
51,418,774
-29,556,774
24,258,000
40,300,000
-16,042,000
32,806,900
39,800,000
28,086,000
19,000,000
-6,993,100
0
9,086,000
riil
########
13079500 #########

DAFTAR REKAPITULASI MODAL ANGGOTA
per 31 Desember 2012
dalam Rupiah
No.
Nama Anggota
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
Izmi, S.Pd
Dasyul (Izmi)
Ario (Izmi)
Nesa (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Nanda (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Yeni Yarman
Dra. DP Sagala
Drs. K Pandiangan
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Sigumantar
Jurma (Sigumantar)
Drs. Awirza
Aditya Bentar
Ayutia R
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Alyani (Saloma)
Muklis (Saloma)
Yasa (Saloma)
Rada (Saloma)
Yenti Rosefa,S.Pd
Hendri (Yenti)
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
Junaidi (Delma)
Devit (Delma)
Fira (Delma)
Afniwati , S.Pd
Sofie (Afni)
Wulan (Afni)
Yeni P Dewi ,S.Pd
Intan (Yeni)
Ujang (Yeni)
Rafli ( Yeni )
Modal Awal
Jan-12
4,970,354.37
3,549,578.89
2,908,556.28
2,435,614.36
1,957,804.75
4,632,504.93
2,520,013.99
2,360,181.50
2,361,181.50
4,778,182.66
5,263,945.74
5,247,251.24
2,018,420.89
5,861,757.67
5,481,499.93
2,357,245.00
2,357,245.00
2,357,245.00
4,428,148.74
3,263,665.44
4,939,628.96
4,538,966.89
2,985,127.04
2,220,575.62
2,714,815.20
2,714,815.40
2,318,749.89
3,321,913.48
2,006,396.93
3,679,065.35
3,591,352.77
3,284,270.24
7,260,354.00
6,676,942.15
4,666,096.38
3,352,812.62
2,673,575.25
1,621,079.48
1,801,815.41
2,081,926.61
1,576,737.05
1,577,737.05
1,202,806.22
1,892,229.58
1,733,697.20
1,733,697.23
1,832,593.90
1,231,270.27
1,832,596.49
852,406.61
Wajib
360,000
0
0
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
0
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
0
60,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
Simpanan TA 2011
Sukarela
Pokok
Sisa SHU 11 Jan-Des 12
2,337.50
5,857.37
2,698.09
965.83
4,526.15
238.12
231.56
3,003.23
148.56
94,409.35
65,004.89
12,578.70
293,335.44
1,884.41
46,621.89
42,576.47
42,576.47
42,567.47
0.00
0.00
3,539.20
300,000
0.00
300,000
0.00
74,305.81
872.20
644.30
826.05
714.42
41.85
41.88
0.00
0.00
982.01
22,770.95
1,588.01
34,675.53
21,928.34
34,300.29
1,055,141.26
970,354.50
119.94
261.49
455.07
496.73
37,323.43
0.00
564.68
145.90
291.22
802.84
996.16
956.78
956.79
329.36
939.49
329.74
879.55
Lainlain
Jumlah
Modal Akhir
31-Dec-12
Catatan Mutasi
Anggota
Masuk Keluar
5,332,691.87
Jun-12
Jun-12
2,796,580.19
2,322,330.90
4,992,743.05
2,880,245.55
2,723,184.73
2,721,330.06
5,232,592.01
5,688,950.63
5,619,829.94
2,671,756.33
6,223,642.08
5,888,121.82
2,759,821.47
2,759,821.47
2,759,812.47
Sep-11
Sep-11
4,791,687.94
660,000.00 Jan-12
660,000.00 Jan-12
3,697,971.25
5,300,501.16
4,899,611.19
3,345,953.09
2,581,290.04
3,074,857.05
3,074,857.28
Feb-11
Feb-11
Feb-12
120,000
100,000
240,000
240,000
240,000
3,824,684.43
2,467,984.94
4,313,740.88
4,213,281.11
3,918,570.53
8,675,495.26
8,007,296.65
5,026,216.32
3,713,074.11
3,034,030.32
1,981,576.21
2,199,138.84
Sep-11
2,442,491.29
1,936,882.95
1,938,028.27
1,563,609.06
2,253,225.74
2,094,653.98
2,094,654.02
2,192,923.26
1,592,209.76
2,192,926.23
1,213,286.16
No.
Nama Anggota
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

Maifa Wirda, S.Pd
Amiati , S.Pd
Haryanto (Ami)
Bilie (ami)
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Zaki ( Mahdalena)
Sri Hartati
Rici Oriza S
Nopridayanti
Denok Sulasmi
Fatmawati
Anike Shelina
Siti Zubaidah
Wanda (Siti)
Dewi Permatasari
Syafri S
Nizar
0.00
Modal Awal
Jan-12
1,818,420.89
1,703,336.18
1,489,123.34
1,486,821.65
1,267,335.79
1,209,977.59
1,209,013.00
1,209,012.80
1,198,247.35
1,159,481.69
3,954,738.80
460,000.00
1,158,258.40
1,158,258.40
1,056,961.45
926,898.86
889,133.21
1,890,626.65
3,041,473.76
889,133.21
810,881.20
842,406.61
510,000.00
630,000.00
630,000.00
450,000.00
630,000.00
570,000.00
Wajib
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
0
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
360,000
270,000
0
Simpanan TA 2011
Sukarela
Pokok
Sisa SHU 11 Jan-Des 12
264,269.61
7,544.44
16,413.07
16,078.56
84,180.87
845.05
704.86
704.83
174,140.30
168,506.50
574,738.93
66,851.42
328.74
328.74
153,607.34
34,705.45
9,217.00
274,763.21
442,014.87
217.00
844.70
0.00
122,426.26
74,117.88
1,557.38
1,557.38
65,398.13
1,557.38
0.00
82,837.63
300,000
0.00
300,000
0.00
0.00
189,275,989.97 28,770,000 1,200,000 5,570,594.80
940,000
Lainlain
Jumlah
Catatan Mutasi
Anggota
Modal Akhir
31-Dec-12
Masuk Keluar
2,442,690.50
2,070,880.62
1,865,536.41
1,862,900.21
1,711,516.66
1,570,822.64
1,569,717.86
1,569,717.63
1,732,387.65
1,687,988.19
4,889,477.73
886,851.42 Jan-11
1,518,587.14
1,518,587.14
1,570,568.79
1,321,604.31
1,258,350.21
2,525,389.86
3,843,488.63
1,249,350.21
1,171,725.90
Apr-11
1,324,832.87
944,117.88 Jun-11
991,557.38 Feb-11
991,557.38 Feb-11
875,398.13 Aug-11
991,557.38 Feb-11
360,000.00 Jan-12
1,012,837.63 Apr-11
660,000.00 Jan-12
570,000.00 Apr-12
0.00
216,910,162.24
Muara Tebo,
Januari 2012
Ketua
Bendahara
Sekretaris
Drs. Awirza
Era Suryani M, S.Pd
Titis Bayu P , S.Pd

REKAPITULASI PIUTANG ANGGOTA TAHUN ANGGARAN 2012
per tanggal : 31-Dec-12
30-Dec-11
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Nama
Peminjam
Jenis
Pinj
Izmi, S.Pd
L
Nesa (Izmi)
L
Indah (Izmi)
L
Indah (Izmi)
R18
Netti Harianti,S.Pd
L
Putri (Netti)
L
Putri (Netti)
R18
Zulkarnaen (Netti)
L
Zulkarnaen (Netti) R18
Zulkarnaen (Netti) R18
Drs.Bakhtiar
L
Drs.Bakhtiar
R
Guruh Puji Raharjo L
Guruh Puji Raharjo R
Yarman,S.Pd
R
Dra. DP Sagala
L
Drs. K Pandiangan
L
Drs. K Pandiangan R
Fritz (Sagala)
L
Fritz (Sagala)
R18
Felix (Sagala)
L
Fredrick (Sagala)
L
Drs. Awirza
L
Drs. Awirza
R
Aditya Bentar
L
Aditya Bentar
R
Ayutia R
L
Siti Fatimah , S.Pd
L
Siti Fatimah , S.Pd
R
Siti Fatimah , S.Pd
R
Helmiah, S.Ag
L
Helmiah, S.Ag
R18
Sri Andayani,S.Pd
L
Totok (Sri Andayani) L
Risa (Sri Andayani) L
Saloma Susanti,S.Pd L
Saloma Susanti,S.Pd R18
Saloma Susanti,S.Pd R18
Alyani (Saloma)
L
Alyani (Saloma)
R18
Yenti Rosefa,S.Pd
L
Yenti Rosefa,S.Pd R18
Hendri (Yenti)
L
Hendri (Yenti)
R18
Dra. Jariah
L
Dra. Jariah
R
Wiwid (Jariah)
L
Manik (Jariah)
L
Edi Marta, S.pd
L
Edi Marta, S.pd
R18
A Bujang, S.Pd
R18
Inang,S.Pd
L
Inang,S.Pd
R
Efi Samri (Inang)
L
Ami (Inang)
L
Agung (Inang)
L
Reni Anggriani,S.Pd L
Delma Yusrita, S.Pd R1
Junaidi (Delma)
R18
Devit (Delma)
R18
Afniwati , S.Pd
R18
Wulan (Afni)
R18
Yeni P Dewi ,S.Pd
L
Yeni P Dewi ,S.Pd R1
Yeni P Dewi ,S.Pd R18
Intan (Yeni)
R18
Rafli ( Yeni )
L
Rafli ( Yeni )
R18
Maifa Wirda, S.Pd
L
Maifa Wirda, S.Pd
R
Maifa Wirda, S.Pd
R
Tanggal
Pinjam
2-Aug-12
2-Aug-12
2-Aug-12
2-May-12
2-Aug-12
2-Aug-12
2-May-12
2-Aug-12
10-Dec-12
5-Mar-12
2-Aug-12
3-Apr-12
2-Aug-12
4-Jun-12
5-Jul-12
2-Aug-12
2-Aug-12
5-Sep-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Jun-12
2-Aug-12
4-Dec-12
2-Aug-12
2-Aug-12
4-Jun-12
7-Jan-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
7-Dec-12
4-Sep-12
2-Aug-12
2-Feb-12
2-Aug-12
2-Jul-12
2-Aug-12
5-Sep-12
2-Aug-12
4-Dec-12
2-Aug-12
2-Aug-12
2-Aug-12
5-Oct-12
5-Sep-12
2-Aug-12
4-Apr-12
2-Aug-12
2-Aug-12
2-Aug-12
2-Aug-12
15-Apr-12
2-Mar-12
2-May-12
2-May-12
3-Apr-12
2-Aug-12
13-Apr-12
19-Jan-12
5-Oct-12
2-Aug-12
4-Jun-12
2-Aug-12
4-Dec-12
3-May-12
Besar lama
pinjaman angs
500,000
500,000
500,000
5,000,000
500,000
500,000
13,000,000
500,000
12,000,000
10,000,000
500,000
3,000,000
500,000
5,000,000
15,000,000
500,000
500,000
5,000,000
500,000
12,000,000
500,000
500,000
500,000
4,500,000
500,000
7,000,000
500,000
500,000
12,500,000
5,000,000
500,000
13,250,000
500,000
500,000
500,000
500,000
2,000,000
3,000,000
500,000
16,000,000
500,000
3,000,000
500,000
1,500,000
500,000
5,000,000
500,000
500,000
500,000
6,000,000
11,800,000
500,000
10,000,000
500,000
500,000
500,000
500,000
1,500,000
10,000,000
4,200,000
1,500,000
5,000,000
500,000
3,500,000
5,900,000
2,500,000
500,000
5,000,000
500,000
1,000,000
1,100,000
11
11
11
18
11
11
18
11
18
18
11
11
10
10
12
11
11
10
11
18
11
11
10
10
10
10
10
11
12
10
11
18
11
11
11
11
18
18
11
18
11
18
11
18
11
10
11
11
11
18
18
11
12
11
11
11
11
1
18
18
18
18
11
1
18
18
11
18
11
12
10
Pokok
Besar Angsuran
Bunga
per Bln
Besar
Terakhir Pengembalian
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
278,666.67 33,333.33 312,000 296,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
722,333.33 86,666.67 809,000 807,000
45,000.00
0.00
45,000
50,000
667,000.00 80,000.00 747,000 741,000
556,333.33 66,666.67 623,000 609,000
45,000.00
0.00
45,000
50,000
272,727.27 27,272.73 300,000 300,000
50,000.00
0.00
50,000
50,000
500,000.00 50,000.00 550,000 550,000
1,250,000.00 125,000.00 1,375,000 1,375,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
500,000.00 50,000.00 550,000 550,000
45,000.00
0.00
45,000
50,000
667,000.00 80,000.00 747,000 741,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
50,000.00
0.00
50,000
50,000
450,000.00 45,000.00 495,000 495,000
50,000.00
0.00
50,000
50,000
700,000.00 70,000.00 770,000 770,000
50,000.00
0.00
50,000
50,000
45,000.00
0.00
45,000
50,000
1,041,833.33 104,166.67 1,146,000 1,144,000
500,000.00 50,000.00 550,000 550,000
45,000.00
0.00
45,000
50,000
736,666.67 88,333.33 825,000 815,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
111,666.67 13,333.33 125,000 115,000
167,000.00 20,000.00 187,000 181,000
45,000.00
0.00
45,000
50,000
889,333.33 106,666.67 996,000 988,000
45,000.00
0.00
45,000
50,000
167,000.00 20,000.00 187,000 181,000
45,000.00
0.00
45,000
50,000
84,000.00 10,000.00
94,000
82,000
45,000.00
0.00
45,000
50,000
500,000.00 50,000.00 550,000 550,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
334,000.00 40,000.00 374,000 362,000
656,333.33 78,666.67 735,000 721,000
45,000.00
0.00
45,000
50,000
833,666.67 83,333.33 917,000 913,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
45,000.00
0.00
45,000
50,000
1,500,000.00 15,000.00 1,515,000 1,515,000
556,333.33 66,666.67 623,000 609,000
234,000.00 28,000.00 262,000 250,000
84,000.00 10,000.00
94,000
82,000
278,666.67 33,333.33 312,000 296,000
45,000.00
0.00
45,000
50,000
3,500,000.00 35,000.00 3,535,000 3,535,000
328,666.67 39,333.33 368,000 352,000
139,333.33 16,666.67 156,000 148,000
45,000.00
0.00
45,000
50,000
278,666.67 33,333.33 312,000 296,000
45,000.00
0.00
45,000
50,000
83,666.67
8,333.33
92,000
88,000
110,000.00 11,000.00 121,000 121,000
500,000
500,000
500,000
5,600,000
500,000
500,000
14,560,000
500,000
13,440,000
11,200,000
500,000
3,300,000
500,000
5,500,000
16,500,000
500,000
500,000
5,500,000
500,000
13,440,000
500,000
500,000
500,000
4,950,000
500,000
7,700,000
500,000
500,000
13,750,000
5,500,000
500,000
14,840,000
500,000
500,000
500,000
500,000
2,240,000
3,360,000
500,000
17,920,000
500,000
3,360,000
500,000
1,680,000
500,000
5,500,000
500,000
500,000
500,000
6,720,000
13,216,000
500,000
11,000,000
500,000
500,000
500,000
500,000
1,515,000
11,200,000
4,704,000
1,680,000
5,600,000
500,000
3,535,000
6,608,000
2,800,000
500,000
5,600,000
500,000
1,100,000
1,210,000
Angsuran 2012.
Sudah
Sisa
180,000
180,000
180,000
2,184,000
180,000
180,000
5,663,000
180,000
0
5,607,000
180,000
2,400,000
550,000
3,300,000
6,875,000
180,000
180,000
1,650,000
500,000
7,977,000
180,000
590,000
550,000
2,970,000
200,000
0
200,000
180,000
6,876,000
5,500,000
180,000
8,250,000
180,000
180,000
180,000
180,000
0
561,000
180,000
9,960,000
180,000
935,000
180,000
282,000
180,000
0
180,000
180,000
180,000
748,000
2,205,000
180,000
7,336,000
180,000
180,000
180,000
180,000
1,515,000
5,607,000
1,834,000
658,000
2,184,000
180,000
3,535,000
6,608,000
312,000
180,000
1,872,000
180,000
0
847,000
320,000
320,000
320,000
3,416,000
320,000
320,000
8,897,000
320,000
13,440,000
5,593,000
320,000
900,000
-50,000
2,200,000
9,625,000
320,000
320,000
3,850,000
0
5,463,000
320,000
-90,000
-50,000
1,980,000
300,000
7,700,000
300,000
320,000
6,874,000
0
320,000
6,590,000
320,000
320,000
320,000
320,000
2,240,000
2,799,000
320,000
7,960,000
320,000
2,425,000
320,000
1,398,000
320,000
5,500,000
320,000
320,000
320,000
5,972,000
11,011,000
320,000
3,664,000
320,000
320,000
320,000
320,000
0
5,593,000
2,870,000
1,022,000
3,416,000
320,000
0
0
2,488,000
320,000
3,728,000
320,000
1,100,000
363,000
Jasa yg diteri
ma Koprs '12
0
0
0
233,333
0
0
606,667
0
0
600,000
0
218,182
0
300,000
625,000
0
0
150,000
0
640,000
0
0
0
270,000
0
0
0
0
625,000
500,000
0
883,333
0
0
0
0
0
60,000
0
1,066,667
0
100,000
0
30,000
0
0
0
0
0
80,000
236,000
0
666,667
0
0
0
0
15,000
600,000
196,000
70,000
233,333
0
35,000
708,000
33,333
0
200,000
0
0
77,000
No.
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
Nama
Jenis
Peminjam
Pinj
Amiati , S.Pd
R
Amiati , S.Pd
R
Era Suryani M
L
Era Suryani M
R
Era Suryani M
R1
Era Suryani M
R18
Andri (era)
L
Zuhdan (era)
L
Nurhayati
L
Nurhayati
R
Nurhayati
R18
Budi (Nurhayati)
L
Haddad (Nurhayati) L
Hafiz (Nurhayati)
L
Elfitri Srita
R1
Elfitri Srita
R18
Jamhuri (Elfitri S)
R18
Titis Bayu P
L
Titis Bayu P
R18
Satmida
R
Satmida
R
Ermawati
L
Ermawati
R
Elva Migldona
L
Elva Migldona
R
Elva Migldona
R
Dian ( Elva Migldona ) L
Dian ( Elva Migldona ) R
Mahdalena
L
Mahdalena
R
Zaki ( Mahdalena)
L
Zaki ( Mahdalena) R18
Rici Oriza S
L
Rici Oriza S
R18
Nopridayanti
L
Nopridayanti
R
Denok Sulasmi
L
Fatmawati
L
Fatmawati
R
Anike Shelina
R
Siti Zubaidah
L
Siti Zubaidah
R18
Wanda (Siti)
L
Wanda (Siti)
R18
Dewi Permatasari
L
Dewi Permatasari
R1
Dewi Permatasari R18
Syafri S
L
Syafri S
R
Syafri S
R18
Nizar
L
Nizar
R18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tanggal
Besar Angsuran
Besar lama
pinjaman angs
Pokok
Bunga
per Bln
Pinjam
3-May-12
550,000 10
55,500.00
5,500.00
61,000
6-Jan-12
4,000,000 10
400,000.00 40,000.00 440,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
10-Jan-12
443,000 10
44,570.00
4,430.00
49,000
10-Oct-12 2,500,000 1 2,500,000.00 25,000.00 2,525,000
2-Apr-12 14,500,000 18
806,333.33 96,666.67 903,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Oct-12
750,000 12
62,750.00
6,250.00
69,000
13-Mar-12 11,000,000 18
611,666.67 73,333.33 685,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
10-Oct-12
500,000 1
500,000.00
5,000.00 505,000
2-Mar-12 9,200,000 18
511,666.67 61,333.33 573,000
7-Dec-12 9,200,000 18
511,666.67 61,333.33 573,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Feb-12 6,000,000 18
334,000.00 40,000.00 374,000
2-Oct-12
1,500,000 12
125,500.00 12,500.00 138,000
10-Jan-12
443,000 10
44,570.00
4,430.00
49,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
20-Jul-12 5,000,000 10
500,000.00 50,000.00 550,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
4-Sep-12 3,000,000 11
272,727.27 27,272.73 300,000
9-Jul-12
3,000,000 10
300,000.00 30,000.00 330,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
10-Oct-12 4,000,000 11
363,636.36 36,363.64 400,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
3-Jan-12
7,800,000 12
650,000.00 65,000.00 715,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Nov-12 9,000,000 18
500,000.00 60,000.00 560,000
2-Aug-12
500,000 10
50,000.00
0.00
50,000
2-May-12 5,000,000 18
278,666.67 33,333.33 312,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
5-Sep-12 3,000,000 10
300,000.00 30,000.00 330,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Oct-12
408,000 12
34,600.00
3,400.00
38,000
10-Jan-12
443,000 10
44,570.00
4,430.00
49,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
2-Oct-12
5,000,000 18
278,666.67 33,333.33 312,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
11-Dec-12 1,500,000 18
84,000.00 10,000.00
94,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
5-Oct-12
4,000,000 1 4,000,000.00 40,000.00 4,040,000
3-Nov-12 20,000,000 18 1,111,666.67 133,333.33 1,245,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
5-Sep-12 2,000,000 11
181,818.18 18,181.82 200,000
7-Nov-12 5,000,000 18
278,666.67 33,333.33 312,000
2-Aug-12
500,000 11
45,000.00
0.00
45,000
11-Dec-12 1,500,000 18
84,000.00 10,000.00
94,000
Besar
Angsuran 2012.
Jasa yg diteri
Terakhir Pengembalian Sudah
Sisa
ma Koprs '12
56,000
605,000
427,000
178,000
38,500
440,000
4,400,000 4,400,000
0
400,000
50,000
500,000
180,000
320,000
0
46,300
487,300
778,600
-291,300
70,880
2,525,000
2,525,000 2,525,000
0
25,000
889,000
16,240,000 7,224,000
9,016,000
773,333
50,000
500,000
180,000
320,000
0
50,000
500,000
180,000
320,000
0
50,000
500,000
180,000
320,000
0
66,000
825,000
69,000
756,000
6,250
675,000
12,320,000 6,165,000
6,155,000
660,000
50,000
500,000
180,000
320,000
0
50,000
500,000
180,000
320,000
0
50,000
500,000
180,000
320,000
0
505,000
505,000
505,000
0
5,000
563,000
10,304,000 5,157,000
5,147,000
552,000
563,000
10,304,000
0 10,304,000
0
50,000
500,000
180,000
320,000
0
362,000
6,720,000 3,740,000
2,980,000
400,000
132,000
1,650,000
276,000
1,374,000
25,000
46,300
487,300
487,300
0
44,300
50,000
500,000
180,000
320,000
0
550,000
5,500,000 2,750,000
2,750,000
250,000
50,000
500,000
180,000
320,000
0
300,000
3,300,000
900,000
2,400,000
81,818
330,000
3,300,000 1,650,000
1,650,000
150,000
50,000
500,000
180,000
320,000
0
400,000
4,400,000
800,000
3,600,000
72,727
50,000
500,000
180,000
320,000
0
715,000
8,580,000 7,865,000
715,000
715,000
50,000
500,000
180,000
320,000
0
560,000
10,080,000
560,000
9,520,000
60,000
50,000
500,000
200,000
300,000
0
296,000
5,600,000 2,184,000
3,416,000
233,333
50,000
500,000
180,000
320,000
0
330,000
3,300,000
990,000
2,310,000
90,000
50,000
500,000
180,000
320,000
0
50,000
500,000
180,000
320,000
0
30,800
448,800
76,000
372,800
6,800
46,300
487,300
487,300
0
44,300
50,000
500,000
180,000
320,000
0
296,000
5,600,000
624,000
4,976,000
66,667
50,000
500,000
180,000
320,000
0
82,000
1,680,000
0
1,680,000
0
50,000
500,000
180,000
320,000
0
4,040,000
4,040,000 4,040,000
0
40,000
1,235,000
22,400,000 1,245,000 21,155,000
133,333
50,000
500,000
180,000
320,000
0
200,000
2,200,000
600,000
1,600,000
54,545
296,000
5,600,000
312,000
5,288,000
33,333
50,000
500,000
180,000
320,000
0
82,000
1,680,000
0
1,680,000
0
No.
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
Nama
Peminjam
Jenis
Pinj
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tanggal
Pinjam
Besar lama
pinjaman angs
Pokok
Besar Angsuran
Bunga
per Bln
Besar
Angsuran 2012.
Sudah
Sisa
Jasa yg diteri
ma Koprs '12
No.
224
225
226
227
228
229
230
231
232
233
234
235
236
Nama
Peminjam
Jenis
Pinj
0
0
0
0
0
0
0
0
0
0
0
0
0
Tanggal
Pinjam
Besar lama
pinjaman angs
Pokok
Besar Angsuran
Bunga
per Bln
Besar
Angsuran 2012.
Sudah
Sisa
Jasa yg diteri
ma Koprs '12
Catatan
menutup
#####
#####
#####
#####
#####
#####
#####
Catatan
menutup
#####
#####
#####
Catatan
menutup
Catatan
menutup
Koperasi Keluarga SMAN 3 Kab Tebo

DAFTAR PEMBAGIAN SHU
per 31 Desember 2012
Modal Anggota per 31 Des 2012
SHU Tahun 2012
Biaya RAT
- Konsumsi ( 80 x Rp. 15.000,- )
- Foto Copy, tinta, kertas
- Transport
Rp
Rp
Rp
No
Nama Anggota
Izmi, S.Pd
169,089.75
Dasyul (Izmi)
Ario (Izmi)
Nesa (Izmi)
88,674.36
Indah (Izmi)
73,636.80
Netti Harianti,S.Pd
158,310.60
Nanda (Netti)
91,327.23
Putri (Netti)
86,347.13
Zulkarnaen (Netti)
86,288.32
Drs.Bakhtiar
165,915.77
Guruh Puji Raharjo
180,386.05
Yarman,S.Pd
178,194.36
Yeni Yarman
84,716.43
Dra. DP Sagala
197,340.12
Drs. K Pandiangan
186,701.40
Fritz (Sagala)
87,508.81
Felix (Sagala)
87,508.81
Fredrick (Sagala)
87,508.52
Drs. Sigumantar
Jurma (Sigumantar)
Drs. Awirza
151,935.52
Aditya Bentar
20,927.37
Ayutia R
20,927.37
Siti Fatimah , S.Pd
117,255.79
Helmiah, S.Ag
168,069.04
Sri Andayani,S.Pd
155,357.56
106,093.95
Risa (Sri Andayani)
81,847.91
Saloma Susanti,S.Pd
97,498.00
Alyani (Saloma)
97,498.01
Muklis (Saloma)
Yasa (Saloma)
Rada (Saloma)
Yenti Rosefa,S.Pd
121,273.63
Hendri (Yenti)
78,255.21
Dra. Jariah
136,780.70
Wiwid (Jariah)
133,595.31
Manik (Jariah)
124,250.59
Edi Marta, S.pd
275,083.83
A Bujang, S.Pd
253,896.49
Inang,S.Pd
159,371.98
Efi Samri (Inang)
117,734.68
Ami (Inang)
96,203.46
Agung (Inang)
62,832.10
Reni Anggriani,S.Pd
69,730.60
Raudhah Furnawati,SE 4,655,873.56
Jumlah
No
Nama Anggota
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
Delma Yusrita, S.Pd

Junaidi (Delma)
Devit (Delma)
Fira (Delma)
Afniwati , S.Pd
Sofie (Afni)
Wulan (Afni)
Yeni P Dewi ,S.Pd
Intan (Yeni)
Ujang (Yeni)
Rafli ( Yeni )
Maifa Wirda, S.Pd
Amiati , S.Pd
Haryanto (Ami)
Bilie (ami)
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Zaki ( Mahdalena)
Sri Hartati
Rici Oriza S
Nopridayanti
Denok Sulasmi
Fatmawati
Anike Shelina
Siti Zubaidah
Wanda (Siti)
Dewi Permatasari
Syafri S
Nizar
0.00
Peminjam
1,335,000.00
Rp
13,755,636.06
Jlh Terima SHU

Modal
0.00 169,089.75
0.00
0.00
0.00
88,674.36
79,759.27 153,396.07
0.00 158,310.60
0.00
91,327.23
207,374.11 293,721.23
205,095.27 291,383.59
74,580.10 240,495.86
102,547.64 282,933.69
213,640.91 391,835.27
0.00
84,716.43
0.00 197,340.12
51,273.82 237,975.22
218,768.29 306,277.10
0.00
87,508.81
0.00
87,508.52
0.00
0.00
92,292.87 244,228.39
0.00
20,927.37
0.00
20,927.37
384,553.64 501,809.43
301,945.82 470,014.86
0.00 155,357.56
0.00 106,093.95
0.00
81,847.91
20,509.53 118,007.53
364,613.82 462,111.83
0.00
0.00
0.00
34,182.55 155,456.18
10,254.76
88,509.98
0.00 136,780.70
0.00 133,595.31
0.00 124,250.59
27,346.04 302,429.86
80,670.81 334,567.30
227,883.64 387,255.61
0.00 117,734.68
0.00
96,203.46
0.00
62,832.10
0.00
69,730.60
0.00
2,697,292.87 7,353,166.43
Jumlah
Muara Tebo,
Ketua
Rp
Rp 6,877,818.03
Rp 5,158,363.52
Rp 1,375,563.61
Rp
343,890.90
Rp 13,755,636.06
Jlh Terima SHU

Modal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
216,910,162.24
15,090,636.06
1,200,000.00
90,000.00
45,000.00
Pendapatan Bersih
Jasa Modal Anggota ( 50%)
Jasa Peminjaman ( 37,5% )
Pengurus (10%)
Badan Pemeriksa( 2,5%)
Rp
Rp
Bendahara
77,446.86
61,414.96
61,451.27
49,579.14
71,445.60
66,417.58
66,417.59
69,533.52
50,486.01
69,533.61
38,471.05
77,453.18
65,663.77
59,152.69
59,069.10
54,269.01
49,807.87
49,772.84
49,772.83
54,930.79
53,522.97
155,036.25
28,120.41
48,151.58
48,151.58
49,799.82
41,905.62
39,899.95
80,075.42
121,869.88
39,614.57
37,153.25
Peminjam
42,007.99
29,936.22
31,440.44
31,440.44
27,757.25
31,440.44
11,414.93
32,115.20
20,927.37
18,073.64
0.00
0.00
0.00
2,221,944.47
5,127.38
205,095.27
66,997.79
0.00
23,927.78
0.00
79,759.27
253,976.31
11,394.18
0.00
68,365.09
0.00
26,320.56
149,890.46
0.00
0.00
297,119.24
0.00
0.00
227,741.21
0.00
0.00
0.00
190,396.78
0.00
136,730.18
23,688.50
85,456.36
79,241.36
24,860.03
244,405.20
20,509.53
0.00
79,759.27
30,764.29
0.00
2,324.41
15,142.87
22,788.36
0.00
59,249.75
30,039.21
0.00
0.00
0.00
0.00
2,461,070.66
6,877,818.03
5,158,363.52
Januari 2012
Sekretaris
Drs. Awirza
Era Suryani M, S.Pd
Titis Bayu P , S.Pd
Jumlah
82,574.24
266,510.23
128,449.06
49,579.14
95,373.38
66,417.58
146,176.86
323,509.83
61,880.19
69,533.61
106,836.14
77,453.18
91,984.33
209,043.15
59,069.10
54,269.01
346,927.11
49,772.84
49,772.83
282,672.00
53,522.97
155,036.25
28,120.41
238,548.35
48,151.58
186,530.00
65,594.12
125,356.31
159,316.77
146,729.91
284,019.77
57,662.78
121,767.26
60,700.51
31,440.44
33,764.85
42,900.12
54,228.80
11,414.93
91,364.94
50,966.58
18,073.64
0.00
0.00
0.00
4,683,015.13
DAFTAR ANGSURAN PINJAMAN, SIMPANAN WAJIB DAN SUKARELA

KOPERASI KELUARGA BESAR SMAN 3 KAB TEBO
Bulan :
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
Nama
1
1
2
1
2
2
2
2
2
2
3
3
4
4
5
6
6
6
6
6
6
7
8
8
8
8
8
9
9
9
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
Izmi, S.Pd
Nesa (Izmi)
Indah (Izmi)
Indah (Izmi)
Netti Harianti,S.Pd
Putri (Netti)
Putri (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Zulkarnaen (Netti)
Drs.Bakhtiar
Drs.Bakhtiar
Guruh Puji Raharjo
Guruh Puji Raharjo
Yarman,S.Pd
Dra. DP Sagala
Drs. K Pandiangan
Drs. K Pandiangan
Fritz (Sagala)
Fritz (Sagala)
Felix (Sagala)
Fredrick (Sagala)
Drs. Awirza
Drs. Awirza
Aditya Bentar
Aditya Bentar
Ayutia R
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Siti Fatimah , S.Pd
Helmiah, S.Ag
Helmiah, S.Ag
Sri Andayani,S.Pd
Risa (Sri Andayani)
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Saloma Susanti,S.Pd
Alyani (Saloma)
Alyani (Saloma)
Yenti Rosefa,S.Pd
Yenti Rosefa,S.Pd
Hendri (Yenti)
Hendri (Yenti)
Dra. Jariah
Dra. Jariah
Wiwid (Jariah)
Manik (Jariah)
Edi Marta, S.pd
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Inang,S.Pd
Efi Samri (Inang)
Ami (Inang)
Agung (Inang)
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
Junaidi (Delma)
Devit (Delma)
Afniwati , S.Pd
Wulan (Afni)
Yeni P Dewi ,S.Pd
Yeni P Dewi ,S.Pd
Nopember 2012
Angsuran Pinjaman
Reguler
Lunak
45,000
45,000
45,000
312,000
45,000
45,000
809,000
45,000
0
623,000
45,000
300,000
50,000
550,000
1,375,000
45,000
45,000
550,000
45,000
747,000
45,000
45,000
50,000
495,000
50,000
0
50,000
45,000
1,146,000
550,000
45,000
825,000
45,000
45,000
45,000
45,000
0
187,000
45,000
996,000
45,000
187,000
45,000
94,000
45,000
0
45,000
45,000
45,000
374,000
735,000
45,000
917,000
45,000
45,000
45,000
45,000
0
623,000
262,000
94,000
0
45,000
0
( DALAM RUPIAH )
Simapanan
Pokok Sukarela
Wajib
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
20,000
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
Lain
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,000
45,000
45,000
312,000
45,000
45,000
809,000
45,000
0
623,000
45,000
300,000
50,000
550,000
1,375,000
45,000
45,000
550,000
45,000
747,000
45,000
45,000
50,000
495,000
50,000
0
50,000
45,000
1,146,000
550,000
45,000
825,000
45,000
55,000
55,000
65,000
20,000
207,000
45,000
996,000
45,000
187,000
45,000
94,000
45,000
0
45,000
45,000
45,000
374,000
735,000
45,000
917,000
45,000
45,000
45,000
45,000
0
623,000
262,000
94,000
0
45,000
0
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
Yeni P Dewi ,S.Pd

Intan (Yeni)
Rafli ( Yeni )
Rafli ( Yeni )
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Maifa Wirda, S.Pd
Amiati , S.Pd
Amiati , S.Pd
Era Suryani M
Era Suryani M
Era Suryani M
Era Suryani M
Andri (era)
Zuhdan (era)
Nurhayati
Nurhayati
Nurhayati
Budi (Nurhayati)
Haddad (Nurhayati)
Hafiz (Nurhayati)
Elfitri Srita
Elfitri Srita
Jamhuri (Elfitri S)
Titis Bayu P
Titis Bayu P
Satmida
Satmida
Ermawati
Ermawati
Elva Migldona
Elva Migldona
Elva Migldona
Mahdalena
Mahdalena
Zaki ( Mahdalena)
Zaki ( Mahdalena)
Rici Oriza S
Rici Oriza S
Nopridayanti
Nopridayanti
Denok Sulasmi
Fatmawati
Fatmawati
Anike Shelina
Siti Zubaidah
Siti Zubaidah
Wanda (Siti)
Wanda (Siti)
Dewi Permatasari
Dewi Permatasari
Dewi Permatasari
Syafri S
Syafri S
Syafri S
Nizar
Nizar
368,000
156,000
45,000
312,000
45,000
0
121,000
61,000
440,000
45,000
46,300
2,525,000
903,000
45,000
45,000
45,000
69,000
685,000
45,000
45,000
45,000
505,000
573,000
0
45,000
374,000
138,000
46,300
45,000
550,000
45,000
300,000
330,000
45,000
400,000
45,000
715,000
45,000
0
50,000
312,000
45,000
330,000
45,000
45,000
38,000
46,300
45,000
312,000
45,000
0
45,000
4,040,000
0
45,000
200,000
0
45,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
368,000
156,000
45,000
312,000
45,000
0
121,000
61,000
440,000
45,000
46,300
2,525,000
903,000
45,000
45,000
45,000
69,000
685,000
45,000
45,000
45,000
505,000
573,000
0
45,000
374,000
138,000
46,300
45,000
550,000
45,000
300,000
330,000
45,000
400,000
45,000
715,000
45,000
0
50,000
312,000
45,000
330,000
45,000
45,000
38,000
46,300
45,000
312,000
45,000
0
45,000
4,040,000
0
45,000
200,000
0
45,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DAFTAR ANGSURAN PINJAMAN, SIMPANA

KOPERASI KELUARGA BESAR
Lihat Bulan :
11
Nopember 2012
ALAM RUPIAH )
Bulan :
No
1.1
1.2
1.3
1.4
1.5
2.1
2.2
2.3
2.4
3.1
4.1
5.1
5.2
6.1
6.2
6.3
6.4
6.5
7.1
7.2
8.1
8.2
8.3
9.1
10.1
11.1
11.2
11.3
12.1
12.2
12.3
12.4
12.5
13.1
13.2
14.1
14.2
14.3
15.1
16.1
17.1
17.2
17.3
17.4
18.1
19.1
20.1
20.2
20.3
20.4
21.1
21.2
21.3
22.1
22.2
22.3
22.4
23.1
24.1
25.1
25.2
25.3
26.1
26.2
26.3
Nama
1 Izmi, S.Pd
1 Dasyul (Izmi)
1 Ario (Izmi)
1 Nesa (Izmi)
1 Indah (Izmi)
2 Netti Harianti,S.Pd
2 Nanda (Netti)
2 Putri (Netti)
2 Zulkarnaen (Netti)
3 Drs.Bakhtiar
4 Guruh Puji Raharjo
5 Yarman,S.Pd
5 Yeni Yarman
6 Dra. DP Sagala
6 Drs. K Pandiangan
6 Fritz (Sagala)
6 Felix (Sagala)
6 Fredrick (Sagala)
7 Drs. Sigumantar
7 Jurma (Sigumantar)
8 Drs. Awirza
8 Aditya Bentar
8. Ayutia R
9. Siti Fatimah , S.Pd
10 Helmiah, S.Ag
11 Sri Andayani,S.Pd
11 Totok (Sri Andayani)
11 Risa (Sri Andayani)
12 Saloma Susanti,S.Pd
12 Alyani (Saloma)
12 Muklis (Saloma)
12 Yasa (Saloma)
12 Rada (Saloma)
13 Yenti Rosefa,S.Pd
13 Hendri (Yenti)
14 Dra. Jariah
14 Wiwid (Jariah)
14 Manik (Jariah)
15 Edi Marta, S.pd
16 A Bujang, S.Pd
17 Inang,S.Pd
17 Efi Samri (Inang)
17 Ami (Inang)
17 Agung (Inang)
18 Reni Anggriani,S.Pd
19 Raudhah Furnawati,SE
20 Delma Yusrita, S.Pd
20 Junaidi (Delma)
20 Devit (Delma)
20 Fira (Delma)
21 Afniwati , S.Pd
21 Sofie (Afni)
21 Wulan (Afni)
22 Yeni P Dewi ,S.Pd
22 Intan (Yeni)
22 Ujang (Yeni)
22 Rafli ( Yeni )
23 Supridarsono, S.Pd Msi
24 Maifa Wirda, S.Pd
25 Amiati , S.Pd
25 Haryanto (Ami)
25 Bilie (ami)
26 Era Suryani M
26 Andri (era)
26 Zuhdan (era)
Nopember 2012
Angsuran Pinjaman
Reguler
Lunak
0
45,000
312,000
0
0
0
0
45,000
0
45,000
0
45,000
0
0
809,000
45,000
623,000
45,000
300,000
45,000
550,000
50,000
1,375,000
0
0
0
0
45,000
550,000
45,000
747,000
45,000
0
45,000
0
45,000
0
0
0
0
495,000
50,000
0
50,000
0
50,000
1,696,000
45,000
825,000
45,000
0
45,000
0
45,000
0
45,000
187,000
45,000
996,000
45,000
0
0
0
0
0
0
187,000
45,000
94,000
45,000
0
45,000
0
45,000
0
45,000
374,000
45,000
735,000
0
917,000
45,000
0
45,000
0
45,000
0
45,000
0
45,000
0
0
0
0
623,000
0
262,000
0
0
0
94,000
0
0
0
0
0
368,000
45,000
156,000
0
0
0
312,000
45,000
0
0
121,000
45,000
501,000
0
0
0
0
0
3,474,300
45,000
0
45,000
0
45,000
27.1
27.2
27.3
27.4
28.1
28.2
29.1
30.1
31.1
32.1
32.2
33.1
33.2
34.1
35.1
36.1
37.1
38.1
39.1
40.1
40.2
41.1
42.1
43.1
27 Nurhayati
27 Budi (Nurhayati)
27 Haddad (Nurhayati)
27 Hafiz (Nurhayati)
28 Elfitri Srita
28 Jamhuri (Elfitri S)
29 Titis Bayu P
30 Satmida
31 Ermawati
32 Elva Migldona
32 Dian ( Elva Migldona )
33 Mahdalena
33 Zaki ( Mahdalena)
34 Sri Hartati
35 Rici Oriza S
36 Nopridayanti
37 Denok Sulasmi
38 Fatmawati
39 Anike Shelina
40 Siti Zubaidah
40 Wanda (Siti)
41 Dewi Permatasari
42 Syafri S
43 Nizar
Jumlah
754,000
0
0
0
1,078,000
0
374,000
184,300
550,000
630,000
400,000
715,000
0
0
312,000
330,000
0
38,000
46,300
312,000
0
4,040,000
200,000
0
27,646,900
45,000
45,000
45,000
45,000
0
0
45,000
0
45,000
45,000
45,000
45,000
45,000
0
50,000
45,000
45,000
45,000
0
45,000
45,000
45,000
45,000
45,000
2,680,000
23,606,900
2460
INJAMAN, SIMPANAN WAJIB DAN SUKARELA

KELUARGA BESAR SMAN 3 KAB TEBO
Nopember 2012
( DALAM RUPIAH )
Wajib
30,000
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
Simapanan
Pokok
Sukarela
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
0
10,000
0
20,000
0
20,000
0
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BESAR POTONGAN KOP

Nama
Jumlah
Lain
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
312,000
0
75,000
75,000
75,000
30,000
884,000
698,000
375,000
630,000
1,405,000
30,000
75,000
625,000
822,000
75,000
75,000
0
0
575,000
80,000
80,000
1,771,000
900,000
75,000
75,000
75,000
262,000
1,071,000
0
0
0
272,000
179,000
95,000
95,000
95,000
449,000
765,000
992,000
75,000
75,000
75,000
75,000
0
30,000
653,000
292,000
30,000
124,000
30,000
30,000
443,000
186,000
30,000
387,000
30,000
196,000
531,000
30,000
30,000
3,549,300
75,000
75,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Izmi, S.Pd
Netti Harianti,S.Pd
Drs.Bakhtiar
Guruh Puji Raharjo
Yarman,S.Pd
Dra. DP Sagala
Drs. Sigumantar
Drs. Awirza
Siti Fatimah , S.Pd
Helmiah, S.Ag
Sri Andayani,S.Pd
Saloma Susanti,S.Pd
Yenti Rosefa,S.Pd
Dra. Jariah
Edi Marta, S.pd
A Bujang, S.Pd
Inang,S.Pd
Reni Anggriani,S.Pd
Delma Yusrita, S.Pd
Afniwati , S.Pd
Yeni P Dewi ,S.Pd
Maifa Wirda, S.Pd
Amiati , S.Pd
Era Suryani M
Nurhayati
Elfitri Srita
Titis Bayu P
Satmida
Ermawati
Elva Migldona
Mahdalena
Sri Hartati
Rici Oriza S
Nopridayanti
Denok Sulasmi
Fatmawati
Anike Shelina
Siti Zubaidah
Dewi Permatasari
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
2,400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
829,000
75,000
75,000
75,000
1,108,000
30,000
449,000
214,300
625,000
705,000
475,000
790,000
75,000
0
392,000
405,000
75,000
113,000
76,300
387,000
75,000
4,115,000
275,000
75,000
32,806,900
NGAN KOP
537,000
1,687,000
375,000
630,000
1,435,000
1,672,000
0
735,000
1,771,000
900,000
225,000
1,333,000
451,000
285,000
449,000
765,000
1,217,000
75,000
0
1,005,000
184,000
1,046,000
30,000
196,000
591,000
3,699,300
1,054,000
1,138,000
449,000
214,300
625,000
1,180,000
865,000
0
392,000
405,000
75,000
113,000
76,300
462,000
4,115,000
32,456,900
KOPERASI KELUARGA SMAN 3 KABUPATEN T
PEREDARAN DANA TIAP BULAN TAHUN ANGGARAN 2
No
Bulan
Jlh
Angg
Saldo
bln lalu
Simpanan
Wajib
Pokok
Sukarela
Lain-2
4,241,991.66
Angsuran
Pokok
January
78
3,241,346.57 2,340,000.00
100,000.00
130,000.00
February
79
13,661,338.23 2,370,000.00
900,000.00
341,000.00
56,331,070.71
March
79
12,471,419.42 2,370,000.00
0.00
130,000.00
19,843,252.53
April
79
81,419.42 2,370,000.00
300,000.00
130,000.00
26,053,176.77
May
79
2,685,114.46 2,370,000.00
0.00
130,000.00
30,076,606.06
June
80
46,114.46 2,400,000.00
300,000.00
130,000.00
24,374,772.73
July
80
95,114.46 2,400,000.00
0.00
70,000.00
29,080,606.06
August
81
299,114.00 2,430,000.00
300,000.00
70,000.00
25,706,939.39
September
78
563,114.46 2,340,000.00
0.00
70,000.00
45,560,833.33
10 October
78
949,340.57 2,340,000.00
0.00
70,000.00
33,913,075.76
11 November
78
12,340.57 2,340,000.00
0.00
70,000.00
35,117,560.61
12 December
78
841,340.57 2,340,000.00
0.00
70,000.00
26,022,030.30
28,410,000
1,900,000
1,411,000
4,241,992
26,043,000.00
378,122,924
AN 3 KABUPATEN TEBO
N TAHUN ANGGARAN 2011
Bunga
Pembu
latan
Piutang
Jumlah
Dikeluarkan
tak tertagihPeredaran Dana
Saldo
2,171,000.00
38,267,338.23
24,606,000.00
13,661,338.23
4,910,929.29
76,315,346.57
63,843,927.15
12,471,419.42
1,609,747.47
36,981,419.42
36,900,000.00
81,419.42
2,234,823.23
31,169,419.42
28,484,304.96
2,685,114.46
2,634,393.94
37,926,114.46
37,880,000.00
46,114.46
2,064,227.27
29,315,114.46
29,220,000.00
95,114.46
2,534,393.94
34,499,114.00
34,200,000.00
299,114.00
2,216,060.61
30,723,114.46
30,160,000.00
563,114.46
3,834,166.67
52,368,114.46
51,418,773.89
949,340.57
3,099,924.24
40,312,340.57
40,300,000.00
12,340.57
3,101,439.39
40,641,340.57
39,800,000.00
841,340.57
2,329,469.70
31,602,840.57
19,000,000.00
12,602,840.57
480,121,617
435,813,006
32,740,576
78,514,338.23

KopSMA3 2013

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Dian ( Elva Migldona )

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Dian ( Elva Migldona )

DAFTAR ANGSURAN PINJAMAN, SIMPANAN WAJIB DAN SUKARELA

Muara Tebo , Pebruari 2011

JIB DAN SUKARELA

70,000 70,000 80,000 80,000 80,000 80,000 80,000 80,000

###### ###### ###### ###### ###### ###### ###### ######

###### ###### ###### ######

KOPERASI KELUARGA SMAN 3 KABUPATEN TEBO

KOPERASI KELUARGA SMAN 3 KABUPATEN TEBO

Supridarsono, S.Pd Msi

189,275,989.97 28,770,000 1,200,000 5,570,594.80

Era Suryani M, S.Pd

Titis Bayu P , S.Pd

KOPERASI KELUARGA SMAN 3 KABUPATEN TEBO

Koperasi Keluarga SMAN 3 Kab Tebo

Delma Yusrita, S.Pd

Jlh Terima SHU

Jlh Terima SHU

Era Suryani M, S.Pd

Titis Bayu P , S.Pd

DAFTAR ANGSURAN PINJAMAN, SIMPANAN WAJIB DAN SUKARELA

Yeni P Dewi ,S.Pd

DAFTAR ANGSURAN PINJAMAN, SIMPANA

INJAMAN, SIMPANAN WAJIB DAN SUKARELA

BESAR POTONGAN KOP

KOPERASI KELUARGA SMAN 3 KABUPATEN T

PEREDARAN DANA TIAP BULAN TAHUN ANGGARAN 2

N TAHUN ANGGARAN 2011

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