PEMBAGIAN SHU PINJAMAN

PER TH 2021

1. SHU TAHUN 2021 PINJAMAN Rp 23,909,391

2. SIMPANAN POKOK & WAJIB Rp 148,643,000
3. SIMPANAN SUKARELA Rp -
4. PENERIMAAN JASA S.P RP

A. PEMBAGIAN SHU
DARI 100% SHU AKAN DIALOKASIKAN SBB :
A.1. DIBAGIKAN KEPADA ANGGOTA SEBESAR 80%
RP 23.909.391 X 80% = Rp 19,127,513
A.2. DANA CADANGAN KOPERASI SEBESAR 10%
RP 23.909.391 X 10% = RP 2,390,939 23,909,391
A.3. PENGURUS SEBESAR 10%
RP 23.909.391 X 10% = RP 2,390,939

ALOKASI SHU YANG DIBAGIKAN KEPADA ANGGOTA SBB

A.4. SHU UNTUK SIMPANAN POKOK, WAJIB DAN SUKARELA SEBESAR 50%
RP 4.859.211 X 50% = RP 9,563,756
A.5. SHU UNTUK JASA SIMPAN PINJAM SEBESAR 50% 19,127,513
RP 4.859.211 X 50% = RP 9,563,756

B. RUMUS PEMBAGIAN KE MASING2 ANGGOTA

B.1. SIMPANAN POKOK, WAJIB

simpanan anggota A X shu yg dibagi

Total simpanan

B.2. SIMPANAN SUKARELA

(Simp. anggota A X proposional bln simp) X shu yg dibagi Proposional masa simpanan =
"Lama simpanan dlm 1 thn (dlm bln)
Total simpanan dibagi 12 bln".

B.3. JASA PINJAMAN

Total bunga anggota A X shu yg dibagi

Total bunga keseluruhan

Cat ; untuk total bunga anggota A; merupakan bunga pinjaman yg sudah diterima
oleh koperasi per kas per Desember 2006
dlm bln)
 REKAP PEMBAGIAN SHU PERIODE TH 2021

TOTAL JASA PINJAMAN

SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

1 0007 Adin Opa'ansyah Packing 30,000 975,000 1,005,000 205,750 64,662 82,300 146,962
2 0012 Wawan Riswanto Gudang Baku 30,000 975,000 1,005,000 174,000 64,662 69,600 134,262
3 0013 Suratman Gudang Baku 30,000 960,000 990,000 149,250 63,697 59,700 123,397
4 0014 joni Gudang Baku - - - - - - -
5 0015 Iwan Gudang Baku - - - - - - -
6 0016 Vito Advianto Gudang Baku 30,000 900,000 930,000 42,500 59,837 17,000 76,837
7 0017 Moch Alfian Gudang Baku 30,000 765,000 795,000 22,500 51,151 9,000 60,151
8 0018 Lukman K Gudang Baku - - - - - - -
9 0019 Didi.S ( Ebong ) Gudang Baku - - - 119,730 - 47,892 47,892
10 0020 Otong.s Gudang Baku 30,000 900,000 930,000 115,000 59,837 46,000 105,837
11 0021 Kanaji ( Aji ) Gudang Baku 30,000 960,000 990,000 166,500 63,697 66,600 130,297
12 0022 Tinah Mandor Produksi 30,000 915,000 945,000 136,500 60,802 54,600 115,402
13 0023 Ari Sigit.S QC 30,000 960,000 990,000 97,500 63,697 39,000 102,697
14 0024 Heri krisnopandi Bulanan 30,000 945,000 975,000 165,000 62,732 66,000 128,732
15 0025 Susilawati Adm Produksi 30,000 975,000 1,005,000 208,865 64,662 83,546 148,208
16 0026 Uun unirah Bulanan 30,000 945,000 975,000 235,000 62,732 94,000 156,732
17 0027 Roanah ( Ana ) Bulanan 30,000 930,000 960,000 270,000 61,767 108,000 169,767
18 0037 Imam fauji QC - - - - - - -
19 0038 Ubaidillah QC - - - - - - -
20 0039 Kapsina BS 30,000 930,000 960,000 66,500 61,767 26,600 88,367
21 0041 Arohman Kebersihan - - - - - - -
22 0042 Syafei Kebersihan 30,000 795,000 825,000 131,500 53,081 52,600 105,681
23 0045 Sodikin ( Kopral ) Mandor Produksi 30,000 930,000 960,000 124,000 61,767 49,600 111,367
24 0047 Tuti.E Mandor Packing 30,000 975,000 1,005,000 134,500 64,662 53,800 118,462
25 0086 Jenab.G ( Mpok ) Mandor Packing 30,000 905,000 935,000 179,000 60,158 71,600 131,758
26 0138 Titi suarti Mandor Produksi 30,000 975,000 1,005,000 62,500 64,662 25,000 89,662
27 0148 Surniwati ( Wati ) BS - - - 121,115 - 48,446 48,446
28 0149 Ratna Bulanan 30,000 960,000 990,000 160,000 63,697 64,000 127,697
29 0150 Herlina ( Mba lin ) Mandor Packing 30,000 930,000 960,000 193,865 61,767 77,546 139,313
30 0151 Sri Yani ( Buser ) Mandor Packing - - - 94,865 - 37,946 37,946
31 0167 Sri Oktaviyanti ( Yanti Konv. Horizontal 30,000 915,000 945,000 144,000 60,802 57,600 118,402
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

32 0168 Sukeda Konv. Horizontal - - - - - - -

33 0048 Patonah Borongan - - - - - - -
34 0049 Tiyah Borongan - - - - - - -
35 0035 Agus setiabudi QC 30,000 600,000 630,000 87,500 40,534 35,000 75,534
36 0052 Tuniti Borongan - - - - - - -
37 0054 Siti Borongan - - - - - - -
38 0055 Febi Herliyani Borongan - - - - - - -
39 0056 Teri Borongan - - - - - - -
40 0057 Rokani Borongan - - - - - - -
41 0058 Kasti'ah Borongan - - - - - - -
42 0059 Tarsih Borongan - - - - - - -
43 0060 Nia Kusumawati Borongan 30,000 720,000 750,000 132,500 48,255 53,000 101,255
44 0061 Ita Paluvti Borongan - 705,000 705,000 132,500 45,360 53,000 98,360
45 0062 Canih Borongan - - - - - - -
46 0063 Yunita sari Borongan - - - - - - -
47 0065 Sumina Borongan 30,000 690,000 720,000 - 46,325 - 46,325
48 0066 Herlina Borongan 30,000 645,000 675,000 95,000 43,430 38,000 81,430
49 0067 Nasiti Borongan 30,000 817,500 847,500 80,000 54,529 32,000 86,529
50 0068 Rini Restiani Borongan - - - - - - -
51 0069 Jenab Borongan 30,000 90,000 120,000 17,500 7,721 7,000 14,721
52 0071 Cicih Borongan - - - - - - -
53 0072 Hamidah Borongan - - - - - - -
54 0073 Susanti Borongan - 678,000 678,000 52,500 43,623 21,000 64,623
55 0074 Carini Borongan - - - - - - -
56 0075 Siska Borongan - - - - - - -
57 0076 Nepih Borongan - - - - - - -
58 0077 Lena Wati Borongan - - - - - - -
59 0078 Wasti'ah Borongan - - - - - - -
60 0079 Rokayah Borongan - - - - - - -
61 0080 Ratini Borongan - - - - - - -
62 0081 Maya sari Borongan - - - - - - -
63 0082 Titin Borongan - - - - - - -
64 0083 Rokama Borongan 30,000 630,000 660,000 75,000 42,465 30,000 72,465
65 0084 Carti Borongan - - - - - - -
66 0231 Yayan Borongan 30,000 855,000 885,000 71,250 56,941 28,500 85,441
67 0090 Kalima Borongan 30,000 870,000 900,000 105,000 57,906 42,000 99,906
68 0170 Naripa ( Ririp ) Mandor Packing 30,000 975,000 1,005,000 150,250 64,662 60,100 124,762
69 0172 Nina.S Konv. Horizontal 30,000 975,000 1,005,000 139,000 64,662 55,600 120,262
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

70 0212 Riyan Haryadi Mekanik - - - - - - -

71 0213 Yoshi Avrilan Bulanan - - - - - - -
72 0215 M.Mustofa Bulanan 30,000 945,000 975,000 240,000 62,732 96,000 158,732
73 0216 Hartono Bulanan 30,000 930,000 960,000 - 61,767 - 61,767
74 0217 Ike rofiani Bulanan - - - - - - -
75 0218 Haryono Bulanan 30,000 945,000 975,000 120,000 62,732 48,000 110,732
76 0219 Ana Ratna Sari Bulanan 30,000 945,000 975,000 267,500 62,732 107,000 169,732
77 0220 Arie Pratama Bulanan - - - - - - -
78 0221 Bagus Fahmi P Bulanan - - - - - - -
79 0222 Siti Munawaroh Bulanan 30,000 945,000 975,000 160,000 62,732 64,000 126,732
80 0223 R.Ulfa Bulanan - - - - - - -
81 0224 Rizki Fadilah Bulanan - - - - - - -
82 0225 Rita Bulanan 30,000 945,000 975,000 - 62,732 - 62,732
83 0226 Eka Risti Bulanan - - - - - - -
84 0227 Heti Rohaeti Bulanan 30,000 945,000 975,000 - 62,732 - 62,732
85 0229 Eni Suteningsih Bulanan 30,000 945,000 975,000 - 62,732 - 62,732
86 0230 Asep Kurniawan Bulanan - - - - - - -
87 0173 Fitriya ( Pipit ) Konv. Horizontal 30,000 907,500 937,500 150,000 60,319 60,000 120,319
88 0174 Onah ( Ona ) Konv. Horizontal 30,000 945,000 975,000 122,750 62,732 49,100 111,832
89 0178 Ani muasih Konv. Horizontal 30,000 975,000 1,005,000 100,000 64,662 40,000 104,662
90 0179 Kuri'ah Konv. Horizontal 30,000 825,000 855,000 63,750 55,011 25,500 80,511
91 0180 Masriyah Konv. Horizontal 30,000 945,000 975,000 102,500 62,732 41,000 103,732
92 0181 Eli Konv. Horizontal 30,000 915,000 945,000 86,250 60,802 34,500 95,302
93 0182 Tasrini ( Atas ) Packing - - - - - - -
94 0183 Imas Packing - - - - - - -
95 0189 Sasi Packing 30,000 960,000 990,000 106,500 63,697 42,600 106,297
96 0210 R.Bambang yanuar Packing - - - 2,500 - 1,000 1,000
97 0232 Kurniawan Bulanan 30,000 945,000 975,000 140,000 62,732 56,000 118,732
98 0096 Wasinah Borongan 30,000 870,000 900,000 105,000 57,906 42,000 99,906
99 0094 Inah Borongan 30,000 825,000 855,000 67,500 55,011 27,000 82,011
100 0114 Sukesih Borongan 30,000 840,000 870,000 141,250 55,976 56,500 112,476
101 0135 Kania Borongan - - - - - - -
102 0134 Sari'ah Borongan 30,000 570,000 600,000 50,000 38,604 20,000 58,604
103 0099 Mulyati Borongan 30,000 840,000 870,000 112,500 55,976 45,000 100,976
104 0117 Sarila Borongan 30,000 135,000 165,000 70,000 10,616 28,000 38,616
105 0113 Nemi Borongan 30,000 735,000 765,000 95,000 49,220 38,000 87,220
106 0044 Iin Fatayah R&D 30,000 960,000 990,000 224,000 63,697 89,600 153,297
107 0233 R.Agus Mandor Produksi 30,000 900,000 930,000 141,500 59,837 56,600 116,437
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

108 0087 Kusniati Borongan - - - - - - -

109 0234 Diyan Sulistiyawati Bulanan 30,000 945,000 975,000 200,000 62,732 80,000 142,732
110 0235 Ricka Aprina Bulanan 30,000 465,000 495,000 125,000 31,849 50,000 81,849
111 0010 Supriadi OB 30,000 960,000 990,000 67,500 63,697 27,000 90,697
112 0011 Cantik Sunanti OB 30,000 960,000 990,000 139,000 63,697 55,600 119,297
113 0101 Asih Borongan - - - - - - -
114 0116 Rusanti Borongan - - - - - - -
115 0092 Carmina Borongan - - - - - - -
116 0001 Deni Resep 30,000 990,000 1,020,000 221,500 65,627 88,600 154,227
117 0002 Jatini Resep 30,000 975,000 1,005,000 141,500 64,662 56,600 121,262
118 0003 Naning Resep 30,000 915,000 945,000 85,250 60,802 34,100 94,902
119 0004 Marwa Resep 30,000 945,000 975,000 - 62,732 - 62,732
120 0006 Selly Resep 30,000 945,000 975,000 107,500 62,732 43,000 105,732
121 0040 Tuti.B Produksi 30,000 900,000 930,000 68,750 59,837 27,500 87,337
122 0140 Sukena Stick 30,000 945,000 975,000 - 62,732 - 62,732
123 0141 Lili Susanti Stick 30,000 975,000 1,005,000 18,750 64,662 7,500 72,162
124 0142 Asmi Stick - - - - - - -
125 0143 Desi Stick 30,000 600,000 630,000 - 40,534 - 40,534
126 0144 Selfiana Dewi Stick 30,000 952,500 982,500 130,000 63,214 52,000 115,214
127 0145 Khaeriningsih Stick 30,000 810,000 840,000 72,500 54,046 29,000 83,046
128 0147 Wasih Stick 30,000 810,000 840,000 - 54,046 - 54,046
129 0211 M.Suhada Akum Mekanik - - - - - - -
130 0236 Eka Prasetya.A Bulanan 30,000 945,000 975,000 240,000 62,732 96,000 158,732
131 0237 Zainudin Hamid Bulanan 30,000 945,000 975,000 220,000 62,732 88,000 150,732
132 0238 Sumini Security - - - - - - -
133 0239 Uno Security 30,000 945,000 975,000 202,500 62,732 81,000 143,732
134 0240 Rudi Hartono Security 30,000 945,000 975,000 300,000 62,732 120,000 182,732
135 0008 Ahmad Nadolin Gudang Jadi 30,000 930,000 960,000 121,500 61,767 48,600 110,367
136 0009 Wahyu Gudang Jadi 30,000 885,000 915,000 45,000 58,872 18,000 76,872
137 0241 Jain Abdul.A Driver 30,000 945,000 975,000 180,000 62,732 72,000 134,732
138 0242 Surasa Driver 30,000 945,000 975,000 160,000 62,732 64,000 126,732
139 0243 Nurdiansyah Driver - - - - - - -
140 0244 Ayatullah Qorbi Gudang Jadi - - - - - - -
141 0169 Herningsih( Bu Nining Bulanan 30,000 765,000 795,000 40,000 51,151 16,000 67,151
142 0245 Kusnadi Driver 30,000 945,000 975,000 200,000 62,732 80,000 142,732
143 0246 Johana Security 30,000 945,000 975,000 250,000 62,732 100,000 162,732
144 0247 Musolih Driver - - - - - - -
145 0248 Suhedi Driver 30,000 945,000 975,000 96,666 62,732 38,666 101,398
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

146 0005 Memet ( Babeh ) Resep 30,000 940,000 970,000 - 62,410 - 62,410
147 0246 Budi Triyono Driver 30,000 915,000 945,000 170,000 60,802 68,000 128,802
148 0248 Siti Kurniasih Borongan - - - - - - -
149 0247 Asia Borongan - - - - - - -
150 0214 Sadiyanto Bulanan 30,000 945,000 975,000 280,000 62,732 112,000 174,732
151 0249 Hari Agus.P Bulanan - - - - - - -
152 0250 Muhamad Amir QC - - - - - - -
153 Tomi Produksi - - - - - - -
154 Darto Driver 30,000 930,000 960,000 277,498 61,767 110,999 172,766
155 Dirman Bulanan 30,000 945,000 975,000 250,000 62,732 100,000 162,732
156 Agung W.D Bulanan 30,000 870,000 900,000 240,000 57,906 96,000 153,906
157 Ervi Bulanan 30,000 870,000 900,000 180,000 57,906 72,000 129,906
158 Susi Ayu BS - - - - - - -
159 Nurlela Borongan 30,000 570,000 600,000 135,000 38,604 54,000 92,604
160 Marchellina Bulanan - - - - - - -
161 Juju Julaeha Packing 30,000 750,000 780,000 107,500 50,186 43,000 93,186
162 Nita yulianti Packing 30,000 795,000 825,000 61,500 53,081 24,600 77,681
163 Rokayah Packing - - - 10,000 - 4,000 4,000
164 Syarifah Packing - - - - - - -
165 Nasrini Packing - - - - - - -
166 Tumi'a Packing 30,000 555,000 585,000 - 37,639 - 37,639
167 Kuriyah Packing - - - - - - -
168 Iryana Packing 30,000 780,000 810,000 70,750 52,116 28,300 80,416
169 Ayu safitri Packing 30,000 465,000 495,000 - 31,849 - 31,849
170 Sumarni Packing - - - - - - -
171 Rajiun Packing - - - - - - -
172 Sri rahayu Packing - - - - - - -
173 Sumini Packing - - - - - - -
174 Jumini Packing - - - - - - -
175 Siti maesaroh Packing - - - - - - -
176 Pipit fujayanti Packing - - - - - - -
177 Puput pujawati Packing - - - - - - -
178 Atun hasanah Packing - - - - - - -
179 Saniah Packing - - - - - - -
180 Kunasi Packing - - - - - - -
181 Karlina agustin Packing - - - - - - -
182 Sutrisno Packing 30,000 922,500 952,500 94,000 61,284 37,600 98,884
183 Esa pratama putra Pengawas produks - - - - - - -
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

184 Siti khomaya QC 30,000 810,000 840,000 40,000 54,046 16,000 70,046
185 Patmawati QC - - - - - - -
186 Ramdan dhani khairul Produksi 30,000 - 30,000 68,350 1,930 27,340 29,270
187 Sahrul faisal Produksi - - - - - - -
188 Lukman nul hakim Produksi - - - - - - -
189 Hamin septiadi pellu Mekanik - - - - - - -
190 Syahri hidayat Produksi - - - - - - -
191 Ayin santoso QC - - - - - - -
192 Qori Packing - - - - - - -
193 Heru sutopo QC - - - - - - -
194 Abdul karim Produksi - - - - - - -
195 Veti nurani Produksi 30,000 465,000 495,000 - 31,849 - 31,849
196 Ryzza prasetya Produksi 30,000 615,000 645,000 114,000 41,500 45,600 87,100
197 Ernisah Produksi 30,000 720,000 750,000 120,250 48,255 48,100 96,355
198 Mirnawati Produksi 30,000 690,000 720,000 114,000 46,325 45,600 91,925
199 Abdul muin Produksi 30,000 720,000 750,000 40,000 48,255 16,000 64,255
200 Sri mulyati b Produksi - - - - - - -
201 Daeni Produksi 30,000 570,000 600,000 68,750 38,604 27,500 66,104
202 Alfiyah Produksi 30,000 405,000 435,000 - 27,988 - 27,988
203 Sukaenah Produksi 30,000 765,000 795,000 72,500 51,151 29,000 80,151
204 Akmad rusdi Produksi 30,000 750,000 780,000 208,865 50,186 83,546 133,732
205 Liyana Borongan - - - 20,000 - 8,000 8,000
206 Ami Borongan - - - - - - -
207 Utari Borongan 30,000 675,000 705,000 137,500 45,360 55,000 100,360
208 Suteni Borongan 30,000 690,000 720,000 115,000 46,325 46,000 92,325
209 Arita Borongan - - - - - - -
210 Milik Borongan 30,000 615,000 645,000 135,000 41,500 54,000 95,500
211 Atinah Borongan - - - - - - -
212 Herman Packing - - - - - - -
213 Abdul kholik Produksi 30,000 480,000 510,000 15,000 32,814 6,000 38,814
214 Fathul anwar Produksi - - - - - - -
215 Juweriyah Borongan - - - - - - -
216 Heni suryani Borongan 30,000 630,000 660,000 183,094 42,465 73,238 115,702
217 Linda Borongan - - - - - - -
218 Amiri Borongan 30,000 300,000 330,000 - 21,232 - 21,232
219 Yuliyanti Borongan - - - - - - -
220 Nur alisa Borongan - - - - - - -
221 Patliyah Borongan 30,000 360,000 390,000 - 25,093 - 25,093
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

222 Rini Borongan 30,000 390,000 420,000 - 27,023 - 27,023

223 Halipah Borongan - - - - - - -
224 Titin supriatin Borongan - - - - - - -
225 Luthfiana azmi Bulanan - - - - - - -
226 Ayu diah krisnamurti Bulanan 30,000 735,000 765,000 134,865 49,220 53,946 103,167
227 Bayu alimun h. Mekanik 30,000 735,000 765,000 131,500 49,220 52,600 101,820
228 Khoerun Inayah Borongan - - - - - - -
229 Ronny fajar alvian Bulanan 30,000 735,000 765,000 89,731 49,220 35,892 85,113
230 Askadi Produksi 30,000 405,000 435,000 - 27,988 - 27,988
231 Anis marsela QC - - - - - - -
232 Rokmawati QC - - - - - - -
233 Kasidi Produksi 30,000 675,000 705,000 106,500 45,360 42,600 87,960
234 Yesi Borongan - - - - - - -
235 Warni Borongan - - - - - - -
236 Ina Borongan 30,000 675,000 705,000 103,750 45,360 41,500 86,860
237 Aisyah Borongan - - - - - - -
238 Maremah Borongan 30,000 390,000 420,000 - 27,023 - 27,023
239 Suminta Borongan - - - - - - -
240 Saturi Borongan 30,000 510,000 540,000 82,500 34,744 33,000 67,744
241 Samini Borongan 30,000 675,000 705,000 75,000 45,360 30,000 75,360
242 Sumi Borongan 30,000 315,000 345,000 - 22,197 - 22,197
243 Siti masito Borongan 30,000 405,000 435,000 50,000 27,988 20,000 47,988
244 Kuni'ah Borongan 30,000 375,000 405,000 47,500 26,058 19,000 45,058
245 Rohayati Borongan - - - - - - -
246 Sunarti Borongan 30,000 - 30,000 - 1,930 - 1,930
247 Herman Bulanan - - - - - - -
248 Yennie MunggarawatiBulanan - - - - - - -
249 Ooh carsiah Bulanan - 750,000 750,000 17,500 48,255 7,000 55,255
250 Iman firmansyah Bulanan - - - - - - -
251 Eko adi marjono Security 30,000 735,000 765,000 200,000 49,220 80,000 129,220
252 Ajat sudrajat Security 30,000 750,000 780,000 75,000 50,186 30,000 80,186
253 Ali mustopa Produksi 30,000 390,000 420,000 - 27,023 - 27,023
254 Riski dhani Produksi - - - - - - -
255 Abdul rofi Produksi - - - - - - -
256 Ade muhiri Produksi - - - - - - -
257 Rudi Hartono Produksi - - - 40,000 - 16,000 16,000
258 Jasua saputra Produksi - - - - - - -
259 Turitno Produksi - - - - - - -
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

260 Topa Bulanan 30,000 720,000 750,000 240,000 48,255 96,000 144,255
261 Mohamad Bakhrul U Packing - - - - - - -
262 Dina Apriliana Packing - - - - - - -
263 Novi Ratna Sari QC - - - - - - -
264 Fitriyatun Amiyah QC 30,000 - 30,000 - 1,930 - 1,930
265 Siti Rokanah Packing 30,000 690,000 720,000 79,000 46,325 31,600 77,925
266 Alfiyani QC - 360,000 360,000 12,500 23,163 5,000 28,163
267 Nanang Driver 30,000 - 30,000 60,000 1,930 24,000 25,930
268 Joko Driver 30,000 720,000 750,000 200,000 48,255 80,000 128,255
269 Indra Driver - - - 189,731 - 75,892 75,892
270 Kusmahadi Driver 30,000 660,000 690,000 40,000 44,395 16,000 60,395
271 Tomy Driver - - - - - - -
272 Anton Driver 30,000 720,000 750,000 172,500 48,255 69,000 117,255
273 Dedi Kernek - - - - - - -
274 Irfatul khasanah Packing - - - - - - -
275 Ana inayah Packing - - - - - - -
276 Munawaroh Packing - - - - - - -
277 Abdul hamid Produksi - - - - - - -
278 Sofiah Borongan - - - - - - -
279 Sukiah Borongan 30,000 585,000 615,000 137,500 39,569 55,000 94,569
280 Temu Borongan 30,000 615,000 645,000 137,500 41,500 55,000 96,500
281 Meyna apriliyah Borongan 30,000 450,000 480,000 77,500 30,883 31,000 61,883
282 Ika Borongan - - - - - - -
283 eli Borongan - - - - - - -
284 Tati turwati QC - - - - - - -
285 Sudaryanto Mekanik - - - - - - -
286 Maenah Borongan 30,000 570,000 600,000 117,500 38,604 47,000 85,604
287 Desi a.haryani sari Borongan - - - - - - -
288 Muflikha QC - - - - - - -
289 Wahyu praseptiya Packing - - - - - - -
290 Farid mahrup Produksi 30,000 705,000 735,000 154,000 47,290 61,600 108,890
291 Aripin Kernek 30,000 555,000 585,000 30,000 37,639 12,000 49,639
292 Ifadatul muslimat QC - - - - - - -
293 Rangga bramasta QC - - - - - - -
294 Yanti Borongan - - - 25,656 - 10,262 10,262
295 Susiyanti Borongan - - - - - - -
296 Khaerunisa Borongan - - - - - - -
297 Tati susanti Borongan - 30,000 30,000 - 1,930 - 1,930
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

298 Ika nurafni Rnd - - - - - - -

299 Bambang iswanto Mekanik - - - - - - -
300 Suripa Packing 30,000 630,000 660,000 107,500 42,465 43,000 85,465
301 Rodiyah Packing 30,000 615,000 645,000 134,000 41,500 53,600 95,100
302 Masnuah Packing 30,000 620,000 650,000 136,500 41,821 54,600 96,421
303 Leni sunengsi Borongan 30,000 405,000 435,000 48,750 27,988 19,500 47,488
304 Alima Borongan - 525,000 525,000 135,000 33,779 54,000 87,779
305 Rusli Mekanik 30,000 600,000 630,000 169,000 40,534 67,600 108,134
306 Dewi rahmawati QC 30,000 315,000 345,000 - 22,197 - 22,197
307 Deni sinuhaji Depo Crb 30,000 - 30,000 - 1,930 - 1,930
308 Cici suciani Depo Crb - - - - - - -
309 Tri agung Packing - - - - - - -
310 Revi optika QC - - - - - - -
311 Erna wati Adm Packing - - - 7,500 - 3,000 3,000
312 Tresna oktavia Bulanan - - - - - - -
313 Yogi dwi jaya QC - - - 35,000 - 14,000 14,000
314 Mastrio juminto setiadiQC - - - - - - -
315 Rama achmad jazuli Packing - - - - - - -
316 Gusti QC - - - - - - -
317 Yehezkiel Syebatinos K GA - - - - - - -
318 Machmud Idris Purchasing - - - - - - -
319 Budi Laksono Design - - - - - - -
320 Kusmayadi Kenek - - - - - - -
321 Yohanes Agung NugrohKA.Depo - - - - - - -
322 Arif Abdul Azis Sales Depo - - - - - - -
323 Daewi Borongan - - - - - - -
324 Nuryanti Borongan - - - - - - -
325 Carwidi Packing 30,000 540,000 570,000 150,250 36,674 60,100 96,774
326 Anita Borongan - 480,000 480,000 120,000 30,883 48,000 78,883
327 Sutiah Borongan - - - - - - -
328 Etdi haryanto Produksi 30,000 435,000 465,000 223,865 29,918 89,546 119,464
329 Eki widodo Produksi 30,000 405,000 435,000 67,500 27,988 27,000 54,988
330 Inkio rizki QC - - - 7,500 - 3,000 3,000
331 Siti aisyah QC - - - - - - -
332 Ririn riyanto Driver - - - 75,000 - 30,000 30,000
333 Fajar nugraha Bulanan 30,000 - 30,000 110,000 1,930 44,000 45,930
334 Sufiani Bulanan - - - - - - -
335 Desiana pradiyanti Bulanan - - - - - - -
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

336 Medi Gudang Baku 30,000 390,000 420,000 10,250 27,023 4,100 31,123
337 Kurnia andriati Bulanan - - - - - - -
338 Ifa syarifah Borongan 30,000 255,000 285,000 137,500 18,337 55,000 73,337
339 Atin Supriyatin Borongan 30,000 360,000 390,000 103,750 25,093 41,500 66,593
340 Agus B packing 30,000 390,000 420,000 146,500 27,023 58,600 85,623
341 Komsari Produksi 30,000 375,000 405,000 129,500 26,058 51,800 77,858
342 Komala Produksi 30,000 60,000 90,000 - 5,791 - 5,791
343 Muniah Produksi 30,000 75,000 105,000 - 6,756 - 6,756
344 Triya Produksi 30,000 390,000 420,000 65,000 27,023 26,000 53,023
345 Erlis Produksi 30,000 375,000 405,000 106,500 26,058 42,600 68,658
346 Tati Borongan 30,000 30,000 60,000 - 3,860 - 3,860
347 Abdul Kodir Produksi 30,000 345,000 375,000 61,250 24,128 24,500 48,628
348 Jamaludin Kenek 30,000 375,000 405,000 60,500 26,058 24,200 50,258
349 Miyah Produksi - - - - - - -
350 Novita Oktapiyani Produksi 30,000 360,000 390,000 144,000 25,093 57,600 82,693
351 Fitri Apriyani Produksi 30,000 180,000 210,000 116,500 13,511 46,600 60,111
352 Siti Nani Produksi 60,000 330,000 390,000 139,000 25,093 55,600 80,693
353 Yuliah Produksi 30,000 60,000 90,000 - 5,791 - 5,791
354 Kapsah Produksi 30,000 45,000 75,000 - 4,826 - 4,826
355 Anih Produksi 30,000 330,000 360,000 102,500 23,163 41,000 64,163
356 Karina Produksi 30,000 285,000 315,000 155,000 20,267 62,000 82,267
357 Tusiah Produksi 30,000 375,000 405,000 103,750 26,058 41,500 67,558
358 Yulia Depi Produksi 30,000 360,000 390,000 117,500 25,093 47,000 72,093
359 Muh. Masruk Produksi - - - - - - -
360 Napsir Produksi 30,000 360,000 390,000 87,500 25,093 35,000 60,093
361 Lilis Produksi 30,000 375,000 405,000 136,500 26,058 54,600 80,658
362 Darsini Produksi 30,000 240,000 270,000 114,000 17,372 45,600 62,972
363 Sukarti Produksi 30,000 330,000 360,000 120,000 23,163 48,000 71,163
364 Sarini Produksi 30,000 375,000 405,000 107,500 26,058 43,000 69,058
365 Mila Produksi 30,000 375,000 405,000 127,500 26,058 51,000 77,058
366 Devina Produksi 30,000 315,000 345,000 85,000 22,197 34,000 56,197
367 Dariyah Produksi 30,000 345,000 375,000 123,500 24,128 49,400 73,528
368 Davit Hidayat Produksi 30,000 480,000 510,000 105,000 32,814 42,000 74,814
369 Sayuki Produksi 30,000 345,000 375,000 100,000 24,128 40,000 64,128
370 Irwan Packing 30,000 330,000 360,000 114,000 23,163 45,600 68,763
366 Akmad QC - 15,000 15,000 - 965 - 965
367 Gofur QC - 165,000 165,000 - 10,616 - 10,616
368 Yogi QC - 15,000 15,000 - 965 - 965
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

369 Freedy QC - 165,000 165,000 - 10,616 - 10,616

370 Mimin Borongan - - - - - - -
365 Muchlis Bulanan 30,000 240,000 270,000 160,000 17,372 64,000 81,372
366 Nailirahma Bulanan 30,000 - 30,000 - 1,930 - 1,930
367 Anisah Bulanan 30,000 - 30,000 - 1,930 - 1,930
368 sunenti Mesin - 30,000 30,000 - 1,930 - 1,930
369 Sulistiyawati Borongan - - - - - - -
368 Solehudin Produksi - 15,000 15,000 - 965 - 965
369 Cahyadi Packing - 240,000 240,000 - 15,442 - 15,442
362 Aldi Gustandi Mekanik - - - 22,500 - 9,000 9,000
363 Maskana Packing - 180,000 180,000 127,750 11,581 51,100 62,681
364 Ahmad F Hasan Produksi - 180,000 180,000 149,000 11,581 59,600 71,181
365 Abdul Wahid Produksi - 30,000 30,000 - 1,930 - 1,930
366 A Farhan Wildan QC - 15,000 15,000 - 965 - 965
367 Saniah Fitrianingsih QC - 30,000 30,000 - 1,930 - 1,930
366 Irdan Purchasing 30,000 195,000 225,000 255,000 14,477 102,000 116,477
367 vera Packing - - - - - - -
368 Maskana Packing - 15,000 15,000 - 965 - 965
367 junedi Produksi - 180,000 180,000 120,000 11,581 48,000 59,581
368 Titin Agustina Resepsionis 60,000 - 60,000 - 3,860 - 3,860
369 Yuliyah Produksi 30,000 165,000 195,000 63,750 12,546 25,500 38,046
370 Mutimah Packing 30,000 150,000 180,000 115,000 11,581 46,000 57,581
371 Ahmad Ramadhan Gudang Jadi 30,000 - 30,000 - 1,930 - 1,930
367 Moh Sutrisno Gudang Jadi 30,000 135,000 165,000 45,000 10,616 18,000 28,616
368 Riyo Anggiri Gudang Jadi 30,000 - 30,000 - 1,930 - 1,930
369 Hasanudin Mekanik 30,000 90,000 120,000 30,000 7,721 12,000 19,721
370 Muhamad Rafa PratamQC 30,000 135,000 165,000 - 10,616 - 10,616
371 Tuti Alawiyah QC 30,000 135,000 165,000 - 10,616 - 10,616
366 Gusti Mahesa QC 30,000 135,000 165,000 35,000 10,616 14,000 24,616
367 Regina Maulia QC 30,000 90,000 120,000 - 7,721 - 7,721
368 Titi Purwati QC 30,000 30,000 60,000 - 3,860 - 3,860
369 Wulan Maharani QC 30,000 30,000 60,000 - 3,860 - 3,860
370 Alfiyah QC 30,000 30,000 60,000 - 3,860 - 3,860
369 Mukhamad Sarifudin QC 30,000 30,000 60,000 - 3,860 - 3,860
370 Firli Laras Wati QC 30,000 15,000 45,000 - 2,895 - 2,895
363 Masripah QC 30,000 15,000 45,000 - 2,895 - 2,895
364 Siti Nurayu QC 30,000 135,000 165,000 - 10,616 - 10,616
365 Misdin Packing 30,000 - 30,000 - 1,930 - 1,930
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

366 Yusuf Ismail Packing 30,000 - 30,000 - 1,930 - 1,930

367 Rhenald Bhianka AlbariPacking 30,000 45,000 75,000 - 4,826 - 4,826
368 Joko Waskito Packing 30,000 15,000 45,000 - 2,895 - 2,895
367 Ferdiyansyah Packing 30,000 - 30,000 - 1,930 - 1,930
368 Usnadi Produksi 30,000 135,000 165,000 105,000 10,616 42,000 52,616
369 Santi Produksi 30,000 120,000 150,000 47,500 9,651 19,000 28,651
368 Azis Produksi 30,000 135,000 165,000 22,500 10,616 9,000 19,616
369 Nizar Produksi - 135,000 135,000 49,250 8,686 19,700 28,386
370 Dodi Siswanto IPAL 30,000 120,000 150,000 117,366 9,651 46,946 56,598
371 Novianti Borongan 30,000 - 30,000 - 1,930 - 1,930
372 Pebriyanti Borongan 30,000 - 30,000 - 1,930 - 1,930
368 Windiyana Rahmah Borongan 30,000 - 30,000 - 1,930 - 1,930
369 Mala Borongan - - - - - - -
370 Wulansari Borongan - 15,000 15,000 - 965 - 965
371 Siti Khodijah Borongan - - - - - - -
372 Siti MAesaroh Borongan - - - - - - -
367 Reni Anggraeni Borongan 30,000 - 30,000 - 1,930 - 1,930
368 Leni Rismayanti Borongan 30,000 - 30,000 - 1,930 - 1,930
369 Regina Dewi Borongan 30,000 135,000 165,000 - 10,616 - 10,616
370 Wulandari Borongan 30,000 - 30,000 - 1,930 - 1,930
371 Ade Irma Borongan 30,000 - 30,000 - 1,930 - 1,930
370 Pira Raudotul Hasanah Borongan - - - - - - -
371 Eneng Popon WidiyawatBorongan 30,000 135,000 165,000 2,500 10,616 1,000 11,616
364 Widiyana Borongan 30,000 - 30,000 - 1,930 - 1,930
365 Ade rohimah Borongan 30,000 135,000 165,000 - 10,616 - 10,616
366 Nurhasanah Borongan - 135,000 135,000 - 8,686 - 8,686
367 Haryati Borongan - 75,000 75,000 - 4,826 - 4,826
368 Nadila Sulestiawati Borongan - - - - - - -
369 Diana Fitri Yanti Borongan 30,000 - 30,000 - 1,930 - 1,930
368 Melintania Borongan - - - - - - -
369 Sadiyah Borongan - - - - - - -
370 Tin Rahayu Borongan - 15,000 15,000 - 965 - 965
369 Juju Jumaroh Borongan - - - - - - -
370 Saneri Borongan 30,000 - 30,000 - 1,930 - 1,930
371 Ulfatun Nuro Borongan 30,000 15,000 45,000 - 2,895 - 2,895
372 Sonia Bulanan 30,000 135,000 165,000 - 10,616 - 10,616
373 Himawan Wibisono Bulanan 30,000 135,000 165,000 - 10,616 - 10,616
369 Jenab Produksi 30,000 120,000 150,000 109,300 9,651 43,720 53,371
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

370 Marlina Borongan 30,000 15,000 45,000 - 2,895 - 2,895

371 Mulyadi 2 Setter Mekanik - 135,000 135,000 45,000 8,686 18,000 26,686
372 Lutfi Nurafifah Adm Produksi 30,000 135,000 165,000 - 10,616 - 10,616
373 Miskar peridana Produksi 30,000 135,000 165,000 57,500 10,616 23,000 33,616
368 Tuti (Stick) Produksi 30,000 135,000 165,000 43,750 10,616 17,500 28,116
369 Zainul Akhyar Malik Mekanik 30,000 120,000 150,000 55,000 9,651 22,000 31,651
370 Sadika Mekanik 30,000 - 30,000 - 1,930 - 1,930
371 Rino Dwi Yulian Adm Mekanik 30,000 30,000 60,000 - 3,860 - 3,860
372 Elin Fitriyani QC 30,000 15,000 45,000 - 2,895 - 2,895
371 Andika Yudha P QC 30,000 30,000 60,000 - 3,860 - 3,860
372 Agil Ivanto QC 30,000 60,000 90,000 - 5,791 - 5,791
365 Silva Nursyafaah QC 30,000 15,000 45,000 - 2,895 - 2,895
366 Muhammad Bakhrul UlQC 30,000 30,000 60,000 - 3,860 - 3,860
367 Moh. Royyan Packing 30,000 45,000 75,000 - 4,826 - 4,826
368 Suprayogi Packing 30,000 105,000 135,000 - 8,686 - 8,686
369 Siti Fatimah Packing 30,000 120,000 150,000 40,000 9,651 16,000 25,651
370 Titin Packing - 90,000 90,000 12,500 5,791 5,000 10,791
369 Wahyu Sugara Packing 30,000 120,000 150,000 32,500 9,651 13,000 22,651
370 M. Rifqi Mauludin Packing - 45,000 45,000 - 2,895 - 2,895
371 M. Irfan Af Fandi Packing 30,000 30,000 60,000 - 3,860 - 3,860
370 Fera Produksi 30,000 120,000 150,000 75,250 9,651 30,100 39,751
371 Muli Mulyadi IPAL 30,000 - 30,000 137,231 1,930 54,892 56,823
372 Nurhasanah (Mandala)Borongan 30,000 15,000 45,000 89,731 2,895 35,892 38,788
373 Siti Khodijah (MatangajiBorongan 30,000 15,000 45,000 - 2,895 - 2,895
374 Sevitri Yulie RahmawatiBorongan 30,000 15,000 45,000 - 2,895 - 2,895
370 Wiwi Sundawi Borongan - 15,000 15,000 - 965 - 965
371 Nuryadi S Mngr HR 30,000 - 30,000 - 1,930 - 1,930
372 Yatmo Minarso Mngr Prod 30,000 - 30,000 - 1,930 - 1,930
373 Ryan Alvian D Produksi 30,000 120,000 150,000 30,000 9,651 12,000 21,651
374 Sudarsono Gudang Baku 30,000 90,000 120,000 40,000 7,721 16,000 23,721
369 Ahmad Cholis Gudang Jadi - 15,000 15,000 - 965 - 965
370 Dudung Gudang Jadi 30,000 30,000 60,000 - 3,860 - 3,860
371 Jumawati Adm. Mekanik 30,000 60,000 90,000 - 5,791 - 5,791
372 Eki Rio Apriana Adm. Mekanik 30,000 15,000 45,000 - 2,895 - 2,895
373 Yeyen Widiastuti Packing 30,000 90,000 120,000 2,500 7,721 1,000 8,721
372 Saeful Irfanji Produksi 30,000 90,000 120,000 47,500 7,721 19,000 26,721
373 Gita Amelia Borongan 30,000 90,000 120,000 - 7,721 - 7,721
366 Lastri Borongan 30,000 45,000 75,000 - 4,826 - 4,826
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

367 Dwi Nur A Borongan 60,000 - 60,000 - 3,860 - 3,860

368 Sholehah Tunnisa Borongan 60,000 30,000 90,000 - 5,791 - 5,791
369 Dinna Nur Khafifah Borongan 60,000 90,000 150,000 - 9,651 - 9,651
370 Putri Anjani S Borongan 60,000 30,000 90,000 - 5,791 - 5,791
371 M. Djoharudin Yusuf GA 60,000 90,000 150,000 - 9,651 - 9,651
370 Fitria Nurhalizah Produksi 60,000 75,000 135,000 - 8,686 - 8,686
371 Heru Dewanto Teknik 60,000 30,000 90,000 - 5,791 - 5,791
372 Tadi Gudang Baku 60,000 60,000 120,000 - 7,721 - 7,721
371 Ardhi Nurtika Mekanik 60,000 75,000 135,000 35,000 8,686 14,000 22,686
372 Ratna Asih QC 60,000 75,000 135,000 - 8,686 - 8,686
373 Toming Produksi 60,000 75,000 135,000 35,000 8,686 14,000 22,686
374 Sukaesih Produksi 60,000 75,000 135,000 - 8,686 - 8,686
375 Iskandar Produksi 30,000 75,000 105,000 35,000 6,756 14,000 20,756
371 Masriyah (Stick) Produksi 30,000 75,000 105,000 27,500 6,756 11,000 17,756
372 Tatang Santana Produksi 30,000 75,000 105,000 35,000 6,756 14,000 20,756
373 Misni Produksi 30,000 75,000 105,000 32,500 6,756 13,000 19,756
374 Sti Hanida Alifiyah Han Borongan 30,000 75,000 105,000 - 6,756 - 6,756
375 Indri Desiyani Borongan 30,000 15,000 45,000 - 2,895 - 2,895
370 Wawan Setiaris Produksi 30,000 75,000 105,000 10,000 6,756 4,000 10,756
371 Arif Ramdani IT 30,000 75,000 105,000 - 6,756 - 6,756
372 Ahmad sholihin Setter Mekanik 30,000 30,000 60,000 17,500 3,860 7,000 10,860
373 Abdul Robby A Adm Mekanik 30,000 30,000 60,000 - 3,860 - 3,860
374 Ilham Naufal QC 30,000 30,000 60,000 - 3,860 - 3,860
373 Indri Nurfiani QC 30,000 30,000 60,000 - 3,860 - 3,860
374 Nilam Putri S QC 30,000 30,000 60,000 - 3,860 - 3,860
367 Try Fryatna Forklift 30,000 30,000 60,000 - 3,860 - 3,860
368 Juneri Produksi 30,000 30,000 60,000 17,500 3,860 7,000 10,860
369 Suharto 2 ( Stick ) Produksi 30,000 30,000 60,000 17,500 3,860 7,000 10,860
370 Husnul Khotimah Borongan 30,000 30,000 60,000 - 3,860 - 3,860
371 Lisa Nataliya Borongan 30,000 30,000 60,000 - 3,860 - 3,860
372 Hepiyah Borongan 30,000 30,000 60,000 - 3,860 - 3,860
371 Indriyani Borongan 30,000 30,000 60,000 - 3,860 - 3,860
372 Putri Wahyuni Bulanan 30,000 30,000 60,000 - 3,860 - 3,860
373 Moh. Nurul Aef Gudang Baku 30,000 15,000 45,000 - 2,895 - 2,895
372 Dicky Hendrawan Gudang Jadi 30,000 15,000 45,000 - 2,895 - 2,895
373 Pina Pandu OktapianiQC 15,000 15,000 - 965 - 965
374 Nokka Indriyarti QC 15,000 15,000 - 965 - 965
375 Wahyu Ardian QC 15,000 15,000 - 965 - 965
 TOTAL JASA PINJAMAN
SIMPANAN TH.2021
No No Induk Nama Anggota Bagian POKOK WAJIB SHU SIMPANAN SHU PINJAMAN JUMLAH

376 Riyan Packing 15,000 15,000 - 965 - 965

372 Rajak Produksi 15,000 15,000 - 965 - 965
373 Kusuma Produksi 15,000 15,000 - 965 - 965
374 Agus Solikhin IPAL 15,000 15,000 - 965 - 965
375 Cahya Hidayat Kebersihan 15,000 15,000 - 965 - 965
-

Total Simpanan 9,630,000 139,013,000 148,643,000 23,909,391 9,563,756 9,563,756 19,127,513

-
9,563,756 9,563,756
 Rekap Pendapatan Jasa Pinjaman Anggota
Th. 202

JAN FEB MARET

NAMA BAGIAN Harian Bulanan Borongan Harian Bulanan Borongan Harian Bulanan Borongan

Didi.S ( Ebong ) Gudang Baku 7,500.00 - - 7,500.00 -

Susilawati Adm Produksi 15,000.00 - - 15,000.00 15,000.00
Surniwati ( Wati ) BS 7,500.00 - - 7,500.00 -
Herlina ( Mba lin ) Mandor Packing 7,500.00 - - 7,500.00 10,000.00
Sri Yani ( Buser ) Produksi 7,500.00 - - 7,500.00 -

Page 20 of 35
 APRIL MEI JUNI JULI AGUSTUS
Harian Bulanan Borongan Harian Bulanan Borongan Harian Bulanan Borongan Harian Bulanan Borongan Harian

7,500.00 2,500.00
10,500.00 3,500.00 15,000.00 12,000
15,000.00
7,500.00 10,000.00 9,000
11,250.00 3,750.00 7,500.00

Page 21 of 35
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
Bulanan Borongan Harian Bulanan Borongan Harian Bulanan Borongan Harian Bulanan Borongan Harian Bulanan Borongan

5,000 89,730
15,500 27,500 20,000 15,000 44,865
46,250 44,865
7,500 70,000 10,000 10,000 44865.3959259
12,500 44,865

Page 22 of 35
PENDAPATAN JASA
TH.2021

119,730
208,865
121,115
193,865
94,865

Page 23 of 35
 TANDA TERIMA SHU
PERIODE TH 2018

TOTAL SHU
NO NAMA ANGGOTA BAGIAN TTD KOORDINATOR LINE
YG DIBAGI

27 Ari Sigit.S QC 158,608

28 Siti khomaya QC 60,937

29 Heru sutopo QC 60,792

30 Luthfiana azmi Qc 34,833

31 Fitriyatun Amiyah QC 29,857

32 Alfiyani QC 23,222

33 Ifadatul muslimat QC 29,304 ARI SIGIT

34 Dewi rahmawati QC 21,564

35 Gusti QC 18,246

36 Inkio rizki QC 18,246

37 Siti aisyah QC 1,659

38 Erviana Susanti Rnd 137,299

39 Iin Fatayah Rnd 124,538

 KOPERASI SEJAHTERA BERSAMA

DAFTAR PEMBAGIAN SHU KE PENGURUS

PERIODE TH.2021

TOTAL SHU YG
NO NAMA PENGURUS JABATAN
DIBAGI

1 KETUA 163,099

2 SEKRETARIS 163,099

3 BENDAHARA 163,099

4 BENDAHARA 163,099

5 USAHA 163,099

6 KOORDINATOR LINE 163,099

7 KOORDINATOR LINE 163,099

8 KOORDINATOR LINE 163,099

9 KOORDINATOR LINE 163,099

10 KOORDINATOR LINE 163,099

11 SIMPAN PINJAM 163,099

12 SIMPAN PINJAM 163,099

 JUMLAH 1,957,194

10 % DARI SHU TH.2017 1,957,194

 TTD

10

11

12
21 Rudi Hartono Security 152,082 36 Inkio rizki QC 18,246

22 Johana Security 152,082 37 Siti aisyah QC 1,659

23 Eko adi marjono Security 96,412 38 Erviana Susanti Rnd 137,299

24 Ajat sudrajat Security 111,522 39 Iin Fatayah Rnd 124,538

25 Supriadi OB 194,301 40 Wawan Riswanto Gudang Baku 99,228

26 Cantik Sunanti OB 194,301 41 Suratman Gudang Baku 128,594

27 Ari Sigit.S QC 158,608 42 Iwan Gudang Baku 100,202

28 Siti khomaya QC 60,937 43 Vito Advianto Gudang Baku 126,160

29 Heru sutopo QC 60,792 44 Moch Alvian Gudang Baku 137,030

30 Luthfiana azmi Qc 34,833 45 Didi.S ( Ebong ) Gudang Baku 117,237

31 Fitriyatun Amiy QC 29,857 46 Otong.s Gudang Baku 113,181

32 Alfiyani QC 23,222 47 Kanaji ( Aji ) Gudang Baku 142,384

33 Ifadatul muslima QC 29,304 48 Kurniawan Gudang Jadi 229,958

34 Dewi rahmawati QC 21,564 49 Diyan Sulistiyawati Gudang Jadi 161,817

35 Gusti QC 18,246 50 Eka Prasetya.A Gudang Jadi 158,572

51 Zainudin Hamid Gudang Jadi 142,348 66 Anton Gudang Jadi 29,857

52 Ahmad Nadolin Gudang Jadi 69,340 67 Dedi Gudang Jadi 175,873

53 Wahyu Gudang Jadi 56,397 68 Aripin Gudang Jadi 27,835

54 Jain Abdul.A Gudang Jadi 155,003 69 Kusmayadi Gudang Jadi 11,611

55 Surasa Gudang Jadi 93,676 70 Tinah Produksi 92,162

56 Nurdiansyah Gudang Jadi 127,783 71 Heri krisnopandi Produksi 168,306

57 Kusnadi Gudang Jadi 64,473 72 Uun unirah Produksi 106,655

58 Musolih Gudang Jadi 119,634 73 Roanah ( Ana ) Produksi 98,507

59 Suhedi Gudang Jadi 126,124 74 Syafei Produksi 61,264

60 Budi Triyono Gudang Jadi 124,465 75 Sodikin ( Kopral ) Produksi 105,880

61 Darto Gudang Jadi 53,079 76 Titi surati Produksi 96,957

62 Nanang Gudang Jadi 29,857 77 Agus setiabudi Produksi 41,105

63 Joko Gudang Jadi 46,081 78 R.Agus Produksi 122,104

64 Indra Gudang Jadi 114,222 79 Deni Produksi 119,671

65 Kusmahadi Gudang Jadi 29,857 80 Jatini Produksi 119,671

81 Naning Produksi 119,671 96 Ramdan dhani khairul Produksi 62,179

82 Marwa Produksi 88,845 97 Veti nurani Produksi 44,531

83 Selly Produksi 119,671 98 Ryzza prasetya Produksi 75,682

84 Tuti.B Produksi 83,869 99 Ernisah Produksi 50,985

85 Sukena Produksi 70,999 100 Mirnawati Produksi 56,699

86 Lili Susanti Produksi 84,789 101 Abdul muin Produksi 29,857

87 Asmi Produksi 82,392 102 Daeni Produksi 33,175

88 Desi Produksi 56,397 103 Alfiyah Produksi 49,399

89 Selfiana Dewi Produksi 94,325 104 Sukaenah Produksi 85,416

90 Khaeriningsih Produksi 118,535 105 Akmad rusdi Produksi 73,735

91 Wasih Produksi 80,697 106 Abdul kholik Produksi 42,909

92 Memet ( Babeh ) Produksi 88,845 107 Fathul anwar Produksi 49,399

93 Sadiyanto Produksi 139,103 108 Ayu diah krisnamurti Produksi 31,516

94 Hari Agus.P Produksi 54,738 109 Askadi Produksi 31,516

95 Sudirman Produksi 145,593 110 Kasidi Produksi 53,346

111 Ali mustopa Produksi 33,175 126 Adin Opa'ansyah Packing 122,915

112 Topa Produksi 101,243 127 Tuti.E Packing 98,579

113 Farid mahrup Produksi 46,820 128 Jenab.G ( Mpok ) Packing 84,531

114 Etdi haryanto Produksi 11,502 129 Ratna Packing 132,613

115 Eki widodo Produksi 6,635 130 Herlina ( Mba lin ) Packing 111,522

116 Kapsina Produksi 53,079 131 Sri Yani ( Buser ) Packing 135,895

117 Surniwati ( Wati Produksi 183,918 132 Sri Oktaviyanti ( Yanti Packing 106,205

118 Lukman K Produksi 98,904 133 Naripa ( Ririp ) Packing 125,836

119 Susilawati Mekanik 111,072 134 Nina.S Packing 106,205

120 Riyan Haryadi Mekanik 129,405 135 Fitriya ( Pipit ) Packing 97,714

121 Hamin septiadi p Mekanik 85,019 136 Onah ( Ona ) Packing 85,600

122 Bayu alimun h. Mekanik 81,936 137 Ani muasih Packing 101,337

123 Sudaryanto Mekanik 46,081 138 Kuri'ah Packing 96,109

124 Bambang iswant Mekanik 88,767 139 Masriyah Packing 101,337

125 Rusli Mekanik 19,905 140 Eli Packing 107,340

141 Sasi Packing 68,889 156 Sutrisno Packing 86,336

142 R.Bambang yanu Packing 113,181 157 Siti Rokanah Packing 55,852

143 Herningsih Packing 90,358 158 Munawaroh Packing 46,081

144 Juju Julaeha Packing 99,064 159 Suripa Packing 37,788

145 Nita yulianti Packing 69,013 160 Rodiyah Packing 37,751

146 Rokayah Packing 64,957 161 Masnuah Packing 40,774

147 Tumi'a Packing 64,146 162 Carwidi Packing 22,899

148 Kuriyah Packing 64,957 163 Yogi dwi jaya Packing 21,564

149 Iryana Packing 63,334 164 Febi Herliyani Borongan 59,295

150 Ayu safitri Packing 64,957 165 Teri Borongan 54,104

151 Sri rahayu Packing 67,390 166 Nia Kusumawati Borongan 54,193

152 Siti maesaroh Packing 56,034 167 Nuraeni Borongan 62,017

153 Pipit fujayanti Packing 54,375 168 Yunita sari Borongan 32,957

154 Atun hasanah Packing 56,034 169 Sumina Borongan 62,235

155 Saniah Packing 56,034 170 Herlina Borongan 99,838

171 Nasiti Borongan 72,311 186 Rusanti Borongan 47,362

172 Rini Restiani Borongan 36,492 187 Carmina Borongan 67,373

173 Cicih Borongan 57,421 188 Asia Borongan 9,651

174 Susanti Borongan 36,606 189 Nurlela Borongan 61,024

175 Maya sari Borongan 74,420 190 Liyana Borongan 41,807

176 Rokama Borongan 82,706 191 Utari Borongan 43,611

177 Yayan Borongan 95,117 192 Suteni Borongan 50,778

178 Kalima Borongan 83,472 193 Milik Borongan 48,539

179 Wasinah Borongan 65,662 194 Juweriyah Borongan 36,879

180 Inah Borongan 77,360 195 Heni suryani Borongan 46,747

181 Sukesih Borongan 57,729 196 Linda Borongan 39,446

182 Sari'ah Borongan 55,511 197 Amiri Borongan 37,013

183 Mulyati Borongan 62,210 198 Yuliyanti Borongan 19,905

184 Sarila Borongan 82,409 199 Nur alisa Borongan 26,540

185 Nemi Borongan 70,059 200 Patliyah Borongan 26,540

201 Rini Borongan 43,968 216 Eli borongan Borongan 53,290

202 Halipah Borongan 38,635 217 Maenah Borongan 43,231

203 Titin supriatin Borongan 58,988 218 Desi a.haryani sari Borongan 6,635

204 Ina Borongan 36,440 219 Yanti Borongan 14,602

205 Maremah Borongan 33,175 220 Khaerunisa Borongan 9,952

206 Saturi Borongan 23,222 221 Leni sunengsi Borongan 4,976

207 Samini Borongan 42,691 222 Alima Borongan 19,759

208 Sumi Borongan 42,338 223 Daewi Borongan 6,635

209 Siti masito Borongan 42,111 224 Nuryanti Borongan 13,270

210 Kuni'ah Borongan 42,764 225 Anita Borongan 4,976

211 Sunarti Borongan 42,115 226 Sutiah Borongan 1,659

212 Sukiah Borongan 44,529

213 Temu Borongan 46,674

214 Meyna apriliyah Borongan 46,151

215 Ika Borongan 26,249