POTONGAN KOPERASI

Bulan Agustus 2017

NO NAMA SP/WP ANGSURAN KE SHR LAIN-LAIN LAIN-LAIN JUMLAH

Rp 420,000
1 SURIP SR 20000 400000
Rp 70,000
2 CAHYONO 20000 50000
Rp 720,000
3 JUNAEDI 20000 450000 10/10/ 250000
Rp 345,000
4 DWIE JULIE 20000 225000 2/10/ 100000
Rp 295,000
5 SOLEHUDIN 20000 225000 9/10/ 50000
Rp 532,500
6 DEWI R.S 20000 162500 18/24/ 350000
Rp 220,000
7 RETNO 20000 200000
Rp 395,000
8 IKA NOVIYA 20000 225000 5/10/ 150000
Rp 70,000
9 HASAN FAUZAN 20000 50000
Rp 465,900
10 UMI HASANAH 20000 395900 10/12/ 50000
Rp 445,000
11 BAMBANG 20000 375000 9/20/ 50000
Rp 336,700
12 KHAIDIR 20000 216700 18/24/ 100000
Rp 290,200
13 NURWIDIYANTI 20000 170200 12/18/ 100000
Rp 724,500
14 RAHAYU 20000 562500 2/10/ 50000 92000 6/10/
Rp 286,700
15 NAZAR 20000 216700 6/24/ 50000
Rp 234,700
16 AHMAD 20000 189700 2/24/ 25000
Rp 357,500
17 SEPTA PURNAMA 20000 287500 6/12/ 50000
Rp 220,000
18 TIKA DWI MARTIA 20000 200000
Rp 270,000
19 TEGUH S. 20000 225000 3/10/ 25000
Rp 120,000
20 ERNAWATI 20000 100000
Rp 120,000
21 FAHMI WIBOWO 20000 100000
Rp 390,900
22 DUDUNG MM 20000 270900 9/24/ 100000
Rp 70,000
23 DEWI NOVIANI 20000 50000
Rp 340,900
24 DANANG S. 20000 270900 2/24/ 50000
Rp 405,750
25 EFFENDI H. 20000 335750 2/12/ 50000
Rp 70,000
26 SARKIM 20000 50000
Rp 120,000
27 HARYATI 70000 50000
590000 4804250 2300000 92000 0 Rp 8,336,250
 POTONGAN KOPERASI
BULAN Agustus 2017
NO NAMA SP/WP ANGS SHR LAIN-LAIN LAIN-LAIN JUMLAH
1 H.BADRUN, M.Pd 20000 500000 Rp 520,000
2 NURIFAH, S.Pd 20000 250000 Rp 270,000
3 YETI A,S.Pd 20000 200000 Rp 220,000
4 PROBO, M.Pd 20000 337500 1/10/ 100000 283400 18/24/ 230000 10/10/ Rp 970,900
5 DJOKO M, S.Pd 20000 200000 Rp 220,000
6 KHIKMAH N.B, 20000 270900 12/24/ 200000 Rp 490,900
7 HADIYONO 20000 100000 40250 9/10/ Rp 160,250
8 IRA S ARYANI 20000 100000 Rp 120,000
9 SITI SUGIARTI 20000 270900 12/24/ 100000 Rp 390,900
10 SUHERTI 20000 270900 8/24/ 100000 Rp 390,900
11 SUPADI 20000 270900 14/24/ 100000 283400 7/24/ 170000 22/24/ Rp 844,300
12 SLAMET 20000 150000 Rp 170,000
13 SUPRI 20000 270900 12/24/ 100000 Rp 390,900
14 AGIL 20000 270900 8/24/ 100000 Rp 390,900
15 Dra.SUMIYATI 20000 200000 Rp 220,000
16 SOLICHUDIN, S.Pd 20000 100000 Rp 120,000
17 HUSNUL H 20000 200000 Rp 220,000
Rp 463,750
18 LATKOWATI 20000 343750 17/20/ 100000
Rp 220,000
19 WAATNI 20000 200000
Rp 120,000
20 TURINAH 20000 100000 0
Rp6,913,700
400000 2306650 3200000 607050 400000

*
 PEMBAGIAN SIMPANAN HARI RAYA

TANGGAL : 4 Juni 2016

TOTAL SHR JASA JUMLAH
NO NAMA SHR TANDA TANGAN
(11 BLN) (0.25%) DITERIMA

1 SURIP SR 300000 3300000 8250 3308250 1

2 CAHYONO 50000 550000 1375 551375 2
3 JUNAEDI 100000 1100000 2750 1102750 3
4 DWIE JULIE 100000 1100000 2750 1102750 4
5 SOLEHUDIN 50000 550000 1375 551375 5
6 DEWI R.S 300000 3300000 8250 3308250 6
7 RETNO 150000 1650000 4125 1654125 8
8 IKA NOVIYA 100000 1100000 2750 1102750 9
9 HASAN FAUZAN 50000 550000 1375 551375 10
10 UMI HASANAH 50000 550000 1375 551375 11
11 BAMBANG 200000 2200000 5500 2205500 12
12 KHAIDIR 50000 550000 1375 551375 13
13 NURWIDIYANTI 100000 1100000 2750 1102750 14
14 RAHAYU 50000 550000 1375 551375 15
15 NAZAR 50000 550000 1375 551375 16
16 AHMAD 25000 275000 687.5 275687.5 18
17 SEPTA PURNAMA 50000 550000 1375 551375 19
18 TIKA DWI MARTIA 100000 1100000 2750 1102750 20
JUMLAH 1875000 20625000 51562.5 20676562.5
 PEMBAGIAN SIMPANAN HARI RAYA
TANGGAL : 4 Juni 2016
TOTAL SHR JASA JUMLAH
NO NAMA SHR TANDA TANGAN
(11 BLN) (0.25%) DITERIMA

1 H.BADRUN, M.Pd 250000 2750000 6875 2756875 1

2 NURIFAH, S.Pd 100000 1100000 2750 1102750 2
3 YETI A,S.Pd 100000 1100000 2750 1102750 3
4 PROBO, M.Pd 100000 1100000 2750 1102750 4
5 DJOKO M, S.Pd 200000 2200000 5500 2205500 5
6 KHIKMAH N.B, 100000 1100000 2750 1102750 6
7 HADIYONO 100000 1100000 2750 1102750 7
8 IRA S ARYANI 300000 3300000 8250 3308250 8
9 SITI SUGIARTI 200000 2200000 5500 2205500 9
10 SUHERTI 400000 4400000 11000 4411000 10
11 SUPADI 200000 2200000 5500 2205500 11
12 SLAMET 100000 1100000 2750 1102750 12
13 SUPRI 125000 1375000 3437.5 1378437.5 13
14 AGIL 100000 1100000 2750 1102750 14
15 Dra.SUMIYATI 200000 2200000 5500 2205500 15
16 SOLICHUDIN, S.Pd 100000 1100000 2750 1102750 16
17 HUSNUL H 100000 1100000 2750 1102750 17
18 LATKOWATI 0 0 0 0 18
19 WAATNI 50000 550000 1375 551375 19
20 TURINAH 150000 1650000 4125 1654125 20
JUMLAH 2975000 32725000 81812.5 32806812.5
 TOTAL SHR JASA JUMLAH
NO NAMA SHR TANDA TANGAN
(10 BLN) (0.25%) DITERIMA
1 HUSNUL H 100000 1000000 2500 1002500 1
2 LATKOWATI 75000 750000 1875 751875 2
3 SUWONDO W 35000 350000 875 350875 3
4 WAATNI 50000 500000 1250 501250 4
5 TURINAH 100000 1000000 2500 1002500 5
JUMLAH 360000 3600000 9000 3609000