NERACA
KOPERASI MU'AMALAH MTs NU MAWAQI'UL ULUM
Per 31 Desember 2021
Pengurus KOPERMU
Desa Medini Undaan Kudus
Mengetahui; Manager,
Ketua
LAPORAN LABA-RUGI
KOPERMU
PER 31 DESEMBER 2021
I. PENDAPATAN 1,045,000
Pendapatan Administrasi 25,000
Pendapatan Jasa 900,000
Pendapatn Margin -
Pendapatan Lain-lain 120,000
JUMLAH 1,045,000
Pengurus KOPERMU
Desa Medini Undaan Kudus
Mengetahui; Manager,
Ketua
NO URAIAN JUMLAH
1 20% Pengelola dan Pengurus 315,000
2 40% Biaya RAT 630,000
3 30% SHU untuk Anggota 472,500
4 10% SHU untuk Anak Asuh Madrasah 157,500
TOTAL 1,575,000
Nama PINJAMAN Akumul Jasa Pinjaman (Y) Modal/Simpanan (X) SHU Anggota (Y+X+SHU ditahan 2016) Pembagian SHU
No Alamat LEMBAGA
Anggota Rp. Bln jasa 1,5% Jumlah Pokok Wajib Sukarela Jumlah SHU (Y)/5% SHU(X)/3% SHU 2020 Jumlah Ditahan Diberikan
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
1 Gang 02 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
2 Gang 03 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
3 Gang 05 MTs MU - - - - 100,000 240,000 1,000,000 1,340,000 - 93,800 1,357 95,157 - 95,157
4 Gang 11 MTs MU 1,000,000 12 15,000 180,000 100,000 240,000 - 340,000 9,000 10,200 859.00 20,059 - 20,059
5 Gang 03 MTs MU 1,000,000 12 15,000 180,000 100,000 240,000 - 340,000 9,000 10,200 859.00 20,059 - 20,059
6 Gang 03 MTs MU 1,000,000 12 15,000 180,000 100,000 240,000 - 340,000 9,000 10,200 859.00 20,059 - 20,059
7 Gang 03 MTs MU 1,000,000 12 15,000 180,000 100,000 240,000 - 340,000 9,000 10,200 859.00 20,059 - 20,059
8 Gang 03 MTs MU 1,000,000 12 15,000 180,000 100,000 240,000 - 340,000 9,000 10,200 859.00 20,059 - 20,059
9 Gang 03 MTs MU 1,000,000 10 15,000 150,000 100,000 240,000 - 340,000 7,500 10,200 859.00 18,559 - 18,559 -
10 Gang 03 MTs MU 1,000,000 9 15,000 135,000 100,000 240,000 - 340,000 6,750 10,200 859.00 17,809 - 17,809
11 Gang 05 MTs MU 1,000,000 8 15,000 120,000 100,000 240,000 - 340,000 6,000 10,200 859.00 17,059 - 17,059
12 Gang 05 MTs MU 1,000,000 7 15,000 105,000 100,000 240,000 - 340,000 5,250 10,200 859.00 16,309 - 16,309
13 Gang 05 MTs MU 1,000,000 6 15,000 90,000 100,000 240,000 - 340,000 4,500 10,200 859.00 15,559 - 15,559
14 Gang 05 MTs MU 1,000,000 5 15,000 75,000 100,000 240,000 - 340,000 3,750 10,200 859.00 14,809 - 14,809
15 Gang 16 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
16 Gang 08 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
17 Gang 04 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
18 Gang 07 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
19 Gang 07 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
20 Gang 04 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
21 Gang 14 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
22 Gang 14 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
23 Gang 01 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
24 Gang 03 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
25 Gang 06 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
26 Gang 10 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
27 Gang 06 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
28 Gang 10 MTs MU - - - - 100,000 240,000 - 340,000 - 10,200 859.00 11,059 - 11,059
JUMLAH 11,000,000 105 165,000 1,575,000 2,800,000 6,720,000 1,000,000 10,520,000 78,750 369,200 24,550 472,500 - 472,500