RENNCANA PERHITUNGAN SHU KOPERASI

TAHUN .
Dasar Alokasi Pembagian SHU
No
Komponen
1 Cadangan
2 Dana SHU Bagian Anggota Atas Peminjam
3 Dana SHU Bagian Anggota Atas Simpanan
4 Dana Pendidikan
5 Dana Pembangunan Daerah
6 Dana Sosial
7 Dana Pengurus
8 Dana Karyawan
Total

Prosentase
25.00%
25.00%
20.00%
10.00%
2.50%
2.50%
10.00%
5.00%
100.00%

Prosentase Berdasarkan Anggaran Dasar

Koperasi

Jumlah
6,165,032.25
6,165,032.25
4,932,025.80
2,466,012.90
616,503.23
616,503.23
2,466,012.90
1,233,006.45
24,660,129.00

rkan Anggaran Dasar

KOPERASI PENGAYOMAN UNIT IMIGRASI

Jl. Rasuna Said Kav. 4-5
Jakarta Selatan

Data Transaksi masin

berdasarkan pencata

Prosentase bisa dirubah sesuai

Kebijakan

37,950,149.60

Pa
No Angg.

Nama Anggota

NIP

SHU Partisipasi Layanan A

45%

1 A1
2 A2
3 A3
4 A4
5 A5
6 A6
7 A7
8 A8
9 A9
10 A10
11 A11
12 A12
13 A13
14 A14
15 A15
16 A16
17 A17
18 A18
19 A19
20 A20
21 A21
22 A22
23 A23
24 A24
25 A25
26 A26
27 A27
28 A28
29 A29
30 A30
31 A31
32 A32
33 A33
34 A34

2,200,000.00
88,000.00
528,000.00
165,000.00
1,760,000.00
406,450.00
132,000.00
33,000.00
1,155,000.00
3,575.00
1,705,000.00
308,000.00
306,900.00
110,000.00
33,000.00
511,500.00
1,323,025.00
1,760,000.00
297,000.00
1,073,600.00
594,000.00
7,150.00
1,980,000.00
407,000.00
1,320,000.00
7,150.00
440,000.00
7,150.00
1,100,000.00
1,017,225.00
124,300.00
1,485,000.00
264,000.00
10,725.00

35 A35
36 A36
37 A37
38 A38
39 A39
40 A40
41 A41
42 A42
43 A43
44 A44
45 A45
46 A46
47 A47
48 A48
49 A49
50 A50
51 A51
52 A52
53 A53
54 A54
55 A55
56 A56
57 A57
58 A58
59 A59
60 A60
61 A61
62 A62
63 A63
64 A64
65 A65
66 A66
67 A67
68 A68
69 A69
70 A70
71 A71
72 A72
73 A73
74 A74
75 A75
76 A76
77 A77
78 A78

33,000.00
1,034,000.00
3,575.00
550,000.00
207,625.00
803,000.00
2,200,000.00
47,190.00
220,000.00
578,875.00
3,575.00
14,300.00
275,000.00
1,100,000.00
733,150.00
472,450.00
286,000.00
2,310,000.00
33,000.00
297,000.00
365,750.00
165,000.00
660,000.00
887,150.00
25,025.00
264,000.00
10,725.00
118,800.00
695,750.00
148,500.00
615,725.00
84,700.00
44,534.60
-

79 A79
80 A80
81 A81
82 A82
83 A83
84 A84
85 A85
86 A86
87 A87
88 A88
89 A89
90 A90
91 A91
92 A92
93 A93
94 A94
95 A95
96 A96
97 A97
98 A98
99 A99
100 A100
101 A101
102 A102
103 A103
104 A104
105 A105
106 A106
107 A107
108 A108
109 A109
110 A110
111 A111
112 A112
113 A113
114 A114
115 A115
116 A116
117 A117
118 A118
119 A119
120 A120

TOTAL

37,950,150

Data Transaksi masing-masing anggota

berdasarkan pencatatan pada tahun berjalan

Data Berdasarkan Jumlah Catatan Simpa

Pokok dan Simpanan Wajib yang dimiliki
masing-masing anggota yang totalnya
tercantum di neraca

Perhitungan Distribusi SHU

495,911,500.00
Partisipasi

111,233,335.00

SHU Partisipasi Layanan B

SHU Partisipasi Layanan C

15%

40%

10,986,000.00
4,126,200.00
1,952,600.00
5,207,600.00
1,885,800.00
5,423,100.00
968,600.00
3,896,400.00
2,599,400.00
2,179,200.00
3,525,600.00
3,667,100.00
1,841,500.00
7,024,800.00
1,876,700.00
4,993,100.00
4,514,500.00
4,022,800.00
2,280,400.00
3,329,700.00
5,653,200.00
7,089,300.00
4,514,500.00
2,815,600.00
5,814,800.00
15,591,700.00
7,262,000.00
2,860,100.00
10,414,700.00
4,898,200.00
3,525,600.00
5,251,600.00
3,254,000.00
2,159,400.00

2,916,666.67
1,000,000.00
3,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
875,000.00
2,000,000.00
666,666.67
3,750,000.00
5,000,000.00
1,500,000.00
500,000.00
1,000,000.00
5,083,333.33
4,166,666.67
2,000,000.00
2,083,333.33
2,500,000.00
3,750,000.00
2,000,000.00
3,750,000.00
3,750,000.00
1,000,000.00
1,000,000.00
2,500,000.00
4,000,000.00
3,000,000.00
1,750,000.00
1,041,666.67
1,500,000.00
3,333,333.33
1,000,000.00
1,500,000.00

Jumlah Partisipasi

16,102,666.67
5,214,200.00
5,980,600.00
6,872,600.00
5,145,800.00
7,329,550.00
1,975,600.00
5,929,400.00
4,421,066.67
5,932,775.00
10,230,600.00
5,475,100.00
2,648,400.00
8,134,800.00
6,993,033.33
9,671,266.67
7,837,525.00
7,866,133.33
5,077,400.00
8,153,300.00
8,247,200.00
10,846,450.00
10,244,500.00
4,222,600.00
8,134,800.00
18,098,850.00
11,702,000.00
5,867,250.00
13,264,700.00
6,957,091.67
5,149,900.00
10,069,933.33
4,518,000.00
3,670,125.00

4,252,200.00
5,244,000.00
2,188,000.00
2,383,600.00
2,280,400.00
9,704,400.00
2,649,500.00
7,056,100.00
3,379,300.00
6,404,600.00
6,835,600.00
3,997,600.00
1,841,500.00
5,923,300.00
2,748,000.00
4,476,100.00
6,056,800.00
3,446,400.00
3,181,300.00
5,096,800.00
4,568,500.00
6,095,800.00
3,514,600.00
1,943,800.00
2,392,600.00
1,356,900.00
2,854,600.00
4,634,400.00
2,280,400.00
3,672,600.00
2,188,000.00
2,981,100.00
5,970,900.00
4,066,800.00
8,963,100.00
2,159,400.00
9,627,500.00
5,645,300.00
2,599,400.00
3,997,000.00
1,306,900.00
4,856,300.00
6,407,700.00
2,656,600.00

3,000,000.00
1,000,000.00
2,666,666.67
5,833,333.33
3,750,000.00
1,500,000.00
3,833,333.33
3,500,000.00
525,000.00
1,050,000.00
750,000.00
450,000.00
1,583,334.00
1,583,334.00
1,500,000.00
791,667.00
-

7,285,200.00
7,278,000.00
4,858,241.67
8,766,933.33
6,238,025.00
12,007,400.00
8,682,833.33
10,603,290.00
4,124,300.00
8,033,475.00
7,589,175.00
4,461,900.00
3,699,834.00
8,606,634.00
4,981,150.00
5,740,217.00
6,342,800.00
5,756,400.00
3,214,300.00
5,393,800.00
4,934,250.00
6,260,800.00
4,174,600.00
2,830,950.00
2,417,625.00
1,620,900.00
2,865,325.00
4,753,200.00
2,976,150.00
3,821,100.00
2,803,725.00
3,065,800.00
6,015,434.60
4,066,800.00
8,963,100.00
2,159,400.00
9,627,500.00
5,645,300.00
2,599,400.00
3,997,000.00
1,306,900.00
4,856,300.00
6,407,700.00
2,656,600.00

4,616,900.00
5,516,800.00
3,713,400.00
5,427,100.00
6,875,700.00
5,303,900.00
4,023,900.00
2,330,400.00
2,545,000.00
5,645,300.00
3,525,600.00
4,725,800.00
5,215,300.00
6,420,800.00
973,600.00
7,003,500.00
2,649,500.00
1,885,800.00
1,018,600.00
1,628,900.00
5,899,500.00
3,751,100.00
5,472,800.00
5,423,100.00
1,952,600.00
1,704,000.00
973,600.00
3,514,600.00
3,446,400.00
1,018,600.00
6,195,400.00
1,876,700.00
1,628,900.00
3,379,300.00
1,054,700.00
4,229,400.00
8,300,600.00
2,875,500.00
2,854,600.00
1,841,500.00
2,179,200.00
2,002,100.00

4,616,900.00
5,516,800.00
3,713,400.00
5,427,100.00
6,875,700.00
5,303,900.00
4,023,900.00
2,330,400.00
2,545,000.00
5,645,300.00
3,525,600.00
4,725,800.00
5,215,300.00
6,420,800.00
973,600.00
7,003,500.00
2,649,500.00
1,885,800.00
1,018,600.00
1,628,900.00
5,899,500.00
3,751,100.00
5,472,800.00
5,423,100.00
1,952,600.00
1,704,000.00
973,600.00
3,514,600.00
3,446,400.00
1,018,600.00
6,195,400.00
1,876,700.00
1,628,900.00
3,379,300.00
1,054,700.00
4,229,400.00
8,300,600.00
2,875,500.00
2,854,600.00
1,841,500.00
2,179,200.00
2,002,100.00

495,911,500

111,233,335

645,094,985

rdasarkan Jumlah Catatan Simpanan

an Simpanan Wajib yang dimiliki
masing anggota yang totalnya
m di neraca

Distribusi SHU Otomatis Menggunakan

Fomula

gan Distribusi SHU

149,072,880.00
Jumlah Simpanan

820,000
75,000
1,543,550
1,600,550
1,510,550
1,453,000
1,520,550
1,484,550
1,527,550
1,543,000
1,550,550
1,422,550
1,440,550
1,422,000
1,486,550
1,412,000
1,412,000
1,445,550
1,323,000
1,356,000
1,467,000
1,462,550
1,248,000
1,509,550
1,488,550
1,360,550
1,331,000
1,476,550
1,471,550
1,340,000
1,307,000
1,307,000
1,307,000
1,307,000

2,742,000.00

866,000.00
SHU Atas Jasa Partisipasi
SHU Partisipasi Layanan SHU Partisipasi Layanan
A
B
2,774,264.51
924,754.84

160,000
6,000
38,000
12,000
128,000
29,000
9,000
2,000
84,000
124,000
22,000
22,000
8,000
2,000
37,000
96,000
128,000
21,000
78,000
43,000
144,000
29,000
96,000
32,000
80,000
74,000
9,000
108,000
19,000
-

20,000
7,000
3,000
9,000
3,000
10,000
1,000
7,000
4,000
4,000
6,000
6,000
3,000
13,000
3,000
9,000
8,000
7,000
4,000
6,000
10,000
13,000
8,000
5,000
10,000
29,000
13,000
5,000
19,000
9,000
6,000
9,000
6,000
4,000

1,307,000
1,262,000
1,262,000
1,262,000
1,418,550
1,419,550
1,238,000
1,228,000
790,000
1,406,530
1,413,550
1,340,550
1,284,550
1,254,000
1,354,550
1,172,000
1,086,000
1,086,000
1,393,550
1,311,000
1,398,550
1,386,550
1,238,000
1,386,550
1,238,000
1,214,000
1,238,000
1,164,000
1,164,000
1,164,000
1,164,000
1,408,550
1,429,500
1,406,550
1,311,000
1,378,550
1,194,000
1,194,000
1,194,000
1,376,550
1,311,500
1,302,000
1,386,550
1,302,000

2,000
75,000
40,000
15,000
58,000
160,000
3,000
16,000
42,000
1,000
20,000
80,000
53,000
34,000
20,000
168,000
2,000
21,000
26,000
12,000
48,000
64,000
1,000
19,000
8,000
50,000
10,000
45,000
6,000
3,000
-

7,000
9,000
4,000
4,000
4,000
18,000
4,000
13,000
6,000
11,000
12,000
7,000
3,000
11,000
5,000
8,000
11,000
6,000
5,000
9,000
8,000
11,000
6,000
3,000
4,000
2,000
5,000
8,000
4,000
6,000
4,000
5,000
11,000
7,000
16,000
4,000
17,000
10,000
4,000
7,000
2,000
9,000
11,000
4,000

1,114,000
1,114,000
1,124,000
1,114,000
910,000
1,114,000
1,114,000
1,221,000
90,000
1,324,550
850,000
1,098,000
1,098,000
1,098,000
1,170,000
1,333,550
1,151,000
1,057,000
1,057,000
1,057,000
1,057,000
1,062,000
1,057,000
1,057,000
1,057,000
1,114,000
1,418,550
1,223,000
1,244,550
1,218,000
1,232,550
1,107,000
1,107,000
1,107,000
1,107,000
1,107,000
1,095,000
1,081,000
1,010,000
1,218,000
1,144,000
1,068,000

8,000
10,000
6,000
10,000
12,000
9,000
7,000
4,000
4,000
10,000
6,000
8,000
9,000
11,000
1,000
13,000
4,000
3,000
1,000
3,000
11,000
6,000
10,000
10,000
3,000
3,000
1,000
6,000
6,000
1,000
11,000
3,000
3,000
6,000
1,000
7,000
15,000
5,000
5,000
3,000
4,000
3,000

149,072,880

2,742,000

866,000

i SHU Otomatis Menggunakan

2,447,000.00

6,055,000.00

4,901,000.00

Partisipasi
SHU Partisipasi Layanan
C
2,466,012.90

64,000
22,000
77,000
33,000
33,000
33,000
19,000
44,000
14,000
83,000
110,000
33,000
11,000
22,000
112,000
92,000
44,000
46,000
55,000
83,000
44,000
83,000
83,000
22,000
22,000
55,000
88,000
66,000
38,000
23,000
33,000
73,000
22,000
33,000

SHU Atas Jasa Partisipasi

244,000.00
35,000.00
118,000.00
54,000.00
164,000.00
72,000.00
29,000.00
53,000.00
102,000.00
87,000.00
240,000.00
61,000.00
36,000.00
43,000.00
117,000.00
138,000.00
148,000.00
181,000.00
80,000.00
167,000.00
97,000.00
96,000.00
235,000.00
56,000.00
128,000.00
84,000.00
133,000.00
71,000.00
137,000.00
106,000.00
48,000.00
190,000.00
47,000.00
37,000.00

SHU Atas Jasa Modal

27,000.00
2,000.00
51,000.00
52,500.00
49,500.00
48,000.00
50,000.00
49,000.00
50,500.00
51,000.00
51,000.00
47,000.00
47,500.00
47,000.00
49,000.00
46,500.00
46,500.00
47,500.00
43,500.00
44,500.00
48,500.00
48,000.00
41,000.00
49,500.00
49,000.00
45,000.00
44,000.00
48,500.00
48,500.00
44,000.00
43,000.00
43,000.00
43,000.00
43,000.00

66,000
22,000
59,000
129,000
83,000
33,000
84,000
77,000
11,000
23,000
16,000
9,000
35,000
35,000
33,000
17,000
-

75,000.00
106,000.00
63,000.00
173,000.00
102,000.00
109,000.00
248,000.00
93,000.00
33,000.00
76,000.00
28,000.00
17,000.00
58,000.00
126,000.00
91,000.00
59,000.00
31,000.00
174,000.00
7,000.00
30,000.00
34,000.00
23,000.00
54,000.00
67,000.00
5,000.00
21,000.00
5,000.00
16,000.00
54,000.00
16,000.00
49,000.00
11,000.00
14,000.00
7,000.00
16,000.00
4,000.00
17,000.00
10,000.00
4,000.00
7,000.00
2,000.00
9,000.00
11,000.00
4,000.00

43,000.00
41,500.00
41,500.00
41,500.00
46,500.00
46,500.00
40,500.00
40,500.00
26,000.00
46,500.00
46,500.00
44,000.00
42,000.00
41,000.00
44,500.00
38,500.00
35,500.00
35,500.00
46,000.00
43,000.00
46,000.00
45,500.00
40,500.00
45,500.00
40,500.00
40,000.00
40,500.00
38,500.00
38,500.00
38,500.00
38,500.00
46,500.00
47,000.00
46,500.00
43,000.00
45,500.00
39,500.00
39,500.00
39,500.00
45,500.00
43,000.00
43,000.00
45,500.00
43,000.00

8,000.00
10,000.00
6,000.00
10,000.00
12,000.00
9,000.00
7,000.00
4,000.00
4,000.00
10,000.00
6,000.00
8,000.00
9,000.00
11,000.00
1,000.00
13,000.00
4,000.00
3,000.00
1,000.00
3,000.00
11,000.00
6,000.00
10,000.00
10,000.00
3,000.00
3,000.00
1,000.00
6,000.00
6,000.00
1,000.00
11,000.00
3,000.00
3,000.00
6,000.00
1,000.00
7,000.00
15,000.00
5,000.00
5,000.00
3,000.00
4,000.00
3,000.00

36,500.00
36,500.00
37,000.00
36,500.00
30,000.00
36,500.00
36,500.00
40,000.00
2,500.00
43,500.00
28,000.00
36,000.00
36,000.00
36,000.00
38,500.00
44,000.00
38,000.00
34,500.00
34,500.00
34,500.00
34,500.00
35,000.00
34,500.00
34,500.00
34,500.00
36,500.00
46,500.00
40,000.00
41,000.00
40,000.00
40,500.00
36,500.00
36,500.00
36,500.00
36,500.00
36,500.00
36,000.00
35,500.00
33,000.00
40,000.00
37,500.00
35,000.00

2,447,000

6,055,000

4,901,000

10,956,000.00
Total SHU Di Bagikan

271,000.00
37,000.00
169,000.00
106,500.00
213,500.00
120,000.00
79,000.00
102,000.00
152,500.00
138,000.00
291,000.00
108,000.00
83,500.00
90,000.00
166,000.00
184,500.00
194,500.00
228,500.00
123,500.00
211,500.00
145,500.00
144,000.00
276,000.00
105,500.00
177,000.00
129,000.00
177,000.00
119,500.00
185,500.00
150,000.00
91,000.00
233,000.00
90,000.00
80,000.00

4,176,500.00
SHU < 50000

37,000.00
79,000.00
83,500.00
90,000.00
91,000.00
90,000.00
80,000.00

SHU Tertinggi

291,000.00

SHU Terendah

100,000.00

3,723,500.00
Tambahan Dana

63,000.00
21,000.00
16,500.00
10,000.00
9,000.00
10,000.00
20,000.00

14,679,500.00
SHU di Bagikan

271,000.00
100,000.00
169,000.00
106,500.00
213,500.00
120,000.00
100,000.00
102,000.00
152,500.00
138,000.00
291,000.00
108,000.00
100,000.00
100,000.00
166,000.00
184,500.00
194,500.00
228,500.00
123,500.00
211,500.00
145,500.00
144,000.00
276,000.00
105,500.00
177,000.00
129,000.00
177,000.00
119,500.00
185,500.00
150,000.00
100,000.00
233,000.00
100,000.00
100,000.00

118,000.00
147,500.00
104,500.00
214,500.00
148,500.00
155,500.00
288,500.00
133,500.00
59,000.00
122,500.00
74,500.00
61,000.00
100,000.00
167,000.00
135,500.00
97,500.00
66,500.00
209,500.00
53,000.00
73,000.00
80,000.00
68,500.00
94,500.00
112,500.00
45,500.00
61,000.00
45,500.00
54,500.00
92,500.00
54,500.00
87,500.00
57,500.00
61,000.00
53,500.00
59,000.00
49,500.00
56,500.00
49,500.00
43,500.00
52,500.00
45,000.00
52,000.00
56,500.00
47,000.00

59,000.00
74,500.00
61,000.00
97,500.00
66,500.00
53,000.00
73,000.00
80,000.00
68,500.00
94,500.00
45,500.00
61,000.00
45,500.00
54,500.00
92,500.00
54,500.00
87,500.00
57,500.00
61,000.00
53,500.00
59,000.00
49,500.00
56,500.00
49,500.00
43,500.00
52,500.00
45,000.00
52,000.00
56,500.00
47,000.00

41,000.00
25,500.00
39,000.00
2,500.00
33,500.00
47,000.00
27,000.00
20,000.00
31,500.00
5,500.00
54,500.00
39,000.00
54,500.00
45,500.00
7,500.00
45,500.00
12,500.00
42,500.00
39,000.00
46,500.00
41,000.00
50,500.00
43,500.00
50,500.00
56,500.00
47,500.00
55,000.00
48,000.00
43,500.00
53,000.00

118,000.00
147,500.00
104,500.00
214,500.00
148,500.00
155,500.00
288,500.00
133,500.00
100,000.00
122,500.00
100,000.00
100,000.00
100,000.00
167,000.00
135,500.00
100,000.00
100,000.00
209,500.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
112,500.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00

44,500.00
46,500.00
43,000.00
46,500.00
42,000.00
45,500.00
43,500.00
44,000.00
6,500.00
53,500.00
34,000.00
44,000.00
45,000.00
47,000.00
39,500.00
57,000.00
42,000.00
37,500.00
35,500.00
37,500.00
45,500.00
41,000.00
44,500.00
44,500.00
37,500.00
39,500.00
47,500.00
46,000.00
47,000.00
41,000.00
51,500.00
39,500.00
39,500.00
42,500.00
37,500.00
43,500.00
51,000.00
40,500.00
38,000.00
43,000.00
41,500.00
38,000.00

44,500.00
46,500.00
43,000.00
46,500.00
42,000.00
45,500.00
43,500.00
44,000.00
6,500.00
53,500.00
34,000.00
44,000.00
45,000.00
47,000.00
39,500.00
57,000.00
42,000.00
37,500.00
35,500.00
37,500.00
45,500.00
41,000.00
44,500.00
44,500.00
37,500.00
39,500.00
47,500.00
46,000.00
47,000.00
41,000.00
51,500.00
39,500.00
39,500.00
42,500.00
37,500.00
43,500.00
51,000.00
40,500.00
38,000.00
43,000.00
41,500.00
38,000.00

55,500.00
53,500.00
57,000.00
53,500.00
58,000.00
54,500.00
56,500.00
56,000.00
93,500.00
46,500.00
66,000.00
56,000.00
55,000.00
53,000.00
60,500.00
43,000.00
58,000.00
62,500.00
64,500.00
62,500.00
54,500.00
59,000.00
55,500.00
55,500.00
62,500.00
60,500.00
52,500.00
54,000.00
53,000.00
59,000.00
48,500.00
60,500.00
60,500.00
57,500.00
62,500.00
56,500.00
49,000.00
59,500.00
62,000.00
57,000.00
58,500.00
62,000.00

100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00

10,956,000

4,176,500

3,723,500

14,679,500.00

130 Lbr
100,000

15 Lbr
50,000

28 Lbr
20,000

16 Lbr
10,000

22 Lbr
5,000

36 Lbr
2,000

Uang
Pecahan
2
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
1
2
1
2
1
1
2
1
1
1
1
1
1
1
1
2
1
1

1
1
1
1
1
1
1
1
1
1
1
1
-

1
1
1
2
1
2
1
1
2
2
1
1
1
1
1
1
-

1
1
1
1
1
1
1
1
1
-

1
1
1
1
1
1
1
1
1
1
1
1
1
1
-

2
1
1
1
1
1
2
2
1
1
2
1
2
1
2
1
-

1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
-

2
2
1
1
1
1
-

1
1
1
1
1
1
1
-

1
1
1
1
1
1
1
1
-

1
1
2
2
1
1
1
1
1
2
1
-

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

16 Lbr
1,000

1
1
1
1
1
1
1
1
1
1
1
1
-

271,000.00
100,000.00
169,000.00
106,000.00
213,000.00
120,000.00
100,000.00
102,000.00
152,000.00
138,000.00
291,000.00
108,000.00
100,000.00
100,000.00
166,000.00
184,000.00
194,000.00
228,000.00
123,000.00
211,000.00
145,000.00
144,000.00
276,000.00
105,000.00
177,000.00
129,000.00
177,000.00
119,000.00
185,000.00
150,000.00
100,000.00
233,000.00
100,000.00
100,000.00

500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
-

1
1
1
1
-

118,000.00
147,000.00
104,000.00
214,000.00
148,000.00
155,000.00
288,000.00
133,000.00
100,000.00
122,000.00
100,000.00
100,000.00
100,000.00
167,000.00
135,000.00
100,000.00
100,000.00
209,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
112,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00

500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
-

100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00

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

Nama Anggota
A1
A2
A3
A4
A5
A6
A7
A8
A9
A10
A11
A12
A13
A14
A15
A16
A17
A18
A19
A20
A21
A22
A23
A24
A25
A26
A27
A28
A29
A30
A31
A32
A33
A34
A35
A36
A37
A38
A39
A40
A41

Transaki
Panorama 2012
10,986,000.00
4,126,200.00
1,952,600.00
5,207,600.00
1,885,800.00
5,423,100.00
968,600.00
3,896,400.00
2,599,400.00
2,179,200.00
3,525,600.00
3,667,100.00
1,841,500.00
7,024,800.00
1,876,700.00
4,993,100.00
4,514,500.00
4,022,800.00
2,280,400.00
3,329,700.00
5,653,200.00
7,089,300.00
4,514,500.00
2,815,600.00
5,814,800.00
15,591,700.00
7,262,000.00
2,860,100.00
10,414,700.00
4,898,200.00
3,525,600.00
5,251,600.00
3,254,000.00
2,159,400.00
4,252,200.00
5,244,000.00
2,188,000.00
2,383,600.00
2,280,400.00
9,704,400.00
2,649,500.00

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

A42
A43
A44
A45
A46
A47
A48
A49
A50
A51
A52
A53
A54
A55
A56
A57
A58
A59
A60
A61
A62
A63
A64
A65
A66
A67
A68
A69
A70
A71
A72
A73
A74
A75
A76
A77
A78
A79
A80
A81
A82
A83
A84
A85
A86

7,056,100.00
3,379,300.00
6,404,600.00
6,835,600.00
3,997,600.00
1,841,500.00
5,923,300.00
2,748,000.00
4,476,100.00
6,056,800.00
3,446,400.00
3,181,300.00
5,096,800.00
4,568,500.00
6,095,800.00
3,514,600.00
1,943,800.00
2,392,600.00
1,356,900.00
2,854,600.00
4,634,400.00
2,280,400.00
3,672,600.00
2,188,000.00
2,981,100.00
5,970,900.00
4,066,800.00
8,963,100.00
2,159,400.00
9,627,500.00
5,645,300.00
2,599,400.00
3,997,000.00
1,306,900.00
4,856,300.00
6,407,700.00
2,656,600.00
4,616,900.00
5,516,800.00
3,713,400.00
5,427,100.00
6,875,700.00
5,303,900.00
4,023,900.00
2,330,400.00

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

A87
A88
A89
A90
A91
A92
A93
A94
A95
A96
A97
A98
A99
A100
A101
A102
A103
A104
A105
A106
A107
A108
A109
A110
A111
A112
A113
A114
A115
A116
A117
A118
A119
A120

2,545,000.00
5,645,300.00
3,525,600.00
4,725,800.00
5,215,300.00
6,420,800.00
973,600.00
7,003,500.00
2,649,500.00
1,885,800.00
1,018,600.00
1,628,900.00
5,899,500.00
3,751,100.00
5,472,800.00
5,423,100.00
1,952,600.00
1,704,000.00
973,600.00
3,514,600.00
3,446,400.00
1,018,600.00
6,195,400.00
1,876,700.00
1,628,900.00
3,379,300.00
1,054,700.00
4,229,400.00
8,300,600.00
2,875,500.00
2,854,600.00
1,841,500.00
2,179,200.00
2,002,100.00
495,911,500.00

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

Nama Anggota
A1
A2
A3
A4
A5
A6
A7
A8
A9
A10
A11
A12
A13
A14
A15
A16
A17
A18
A19
A20
A21
A22
A23
A24
A25
A26
A27
A28
A29
A30
A31
A32
A33
A34
A35
A36
A37
A38
A39
A40
A41
A42
A43

Jasa Yang Masuk 2012

2,200,000.00
88,000.00
528,000.00
165,000.00
1,760,000.00
406,450.00
132,000.00
33,000.00
1,155,000.00
3,575.00
1,705,000.00
308,000.00
306,900.00
110,000.00
33,000.00
511,500.00
1,323,025.00
1,760,000.00
297,000.00
1,073,600.00
594,000.00
7,150.00
1,980,000.00
407,000.00
1,320,000.00
7,150.00
440,000.00
7,150.00
1,100,000.00
1,017,225.00
124,300.00
1,485,000.00
264,000.00
10,725.00
33,000.00
1,034,000.00
3,575.00
550,000.00
207,625.00
803,000.00
2,200,000.00
47,190.00
220,000.00

44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67

A44
A45
A46
A47
A48
A49
A50
A51
A52
A53
A54
A55
A56
A57
A58
A59
A60
A61
A62
A63
A64
A65
A66
A67

578,875.00
3,575.00
14,300.00
275,000.00
1,100,000.00
733,150.00
472,450.00
286,000.00
2,310,000.00
33,000.00
297,000.00
365,750.00
165,000.00
660,000.00
887,150.00
25,025.00
264,000.00
10,725.00
118,800.00
695,750.00
148,500.00
615,725.00
84,700.00
44,534.60
37,950,149.60

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

Nama Anggota
A1
A2
A3
A4
A5
A6
A7
A8
A9
A10
A11
A12
A13
A14
A15
A16
A17
A18
A19
A20
A21
A22
A23
A24
A25
A26
A27
A28
A29
A30
A31
A32
A33
A34
A35
A36
A37
A38
A39
A40
A41
A42

Jasa Yang Masuk 2012

2,916,666.67
1,000,000.00
3,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
875,000.00
2,000,000.00
666,666.67
3,750,000.00
5,000,000.00
1,500,000.00
500,000.00
1,000,000.00
5,083,333.33
4,166,666.67
2,000,000.00
2,083,333.33
2,500,000.00
3,750,000.00
2,000,000.00
3,750,000.00
3,750,000.00
1,000,000.00
1,000,000.00
2,500,000.00
4,000,000.00
3,000,000.00
1,750,000.00
1,041,666.67
1,500,000.00
3,333,333.33
1,000,000.00
1,500,000.00
3,000,000.00
1,000,000.00
2,666,666.67
5,833,333.33
3,750,000.00
1,500,000.00
3,833,333.33
3,500,000.00

43
44
45
46
47
48
49
50

A43
A44
A45
A46
A47
A48
A49
A50

525,000.00
1,050,000.00
750,000.00
450,000.00
1,583,334.00
1,583,334.00
1,500,000.00
791,667.00