LAPORAN BULANAN KOPERASI WAHIDIYAH

Koperasi Wahidiyah " Karunia " Kec. Ajung

Laporan Bulan Desember Tahun 2015

Kepada yang terhormat :

Ketua Departemen Koperasi Wahidiyah Kota/Kabupaten Jember

1 Nama Koperasi : Koperasi Wahidiyah " Karunia "

2 Alamat Koperasi : RT : 01 RW : 02, Plalangan, Sukamakmur, Ajung, Jember (68175)
3 Nomor Badan Hukum : ……………………………………………………
4 Anggota :
a. Laki - Laki : 35 orang
b. Perempuan : 26 orang
Jumlah : 61 orang
5 Calon Anggota
a. Laki - Laki : ……………. orang
b. Perempuan : ……………. orang
Jumlah : ……………. orang
6 Modal Koperasi
a. Modal Sendiri Koperasi :
a.1. Simpanan Pokok : Rp 1,220,000
a.2. Simpanan Wajib : Rp 5,910,000
a.3. Dana Cadangan ### Rp -
a.4. Hibah Rp - +
Jumlah Modal Sendiri :
b. Modal Pinjaman Koperasi
b.1. Pinjaman Intern Koperasi :
b.1.1. Simpanan Sukarela : Rp 3,167,000
b.1.2. SHU Tahun 2014 : Rp -
b.1.3. SHU Berjalan : Rp 3,044,400
b.1.5. SHU ditahan : :
Dana Sosial Anggota : Rp -
Dana Pendidikan : Rp -
Dana Pengurus : Rp -
Dana Karyawan : Rp -
PHBI : Rp - +
Jumlah : Rp 6,211,400
b.2. Pinjaman Ektern Koperasi : :
b.2.1. BPBKW : Rp 9,600,000
b.2.2. Dana Sosial Perjuangan : Rp -
b.2.3. Js usaha + jasa simpanan : Rp - +
Jumlah : Rp 9,600,000
 Jumlah Modal Pinjaman :
TOTAL MODAL :
Keadaan Keuangan :
7 a. Kas : Rp 2,341,400
b. Inventaris : Rp -
c. Bank : Rp -
f. Modal Unit Simpan Pinjam ### Rp 20,600,000 +
Jumlah : Rp 22,941,400

Jember, 31 Desember 2015

Mengetahui, An. Pengurus,
Pengawas, Ketua,

........................ HASYIM ASY'ARI

Tembusan :
1. Yth. Pramu Koperasi Wahidiyah
2. Yth. Kantor U.K.M. Kota/Kabupaten Jember

Keterangan :
1. Angka 4 = 2 + 3
2. Angka 5 = 1 + 4
DIYAH

makmur, Ajung, Jember (68175)

Rp 7,130,000 (1)

(2)

(3)
 Rp 15,811,400 +(4)
Rp 22,941,400 (5)

31 Desember 2015

Bendahara,

IDA SURYALIANANTA, SE
 NO KAS
TGL URAIAN
BKM BKK D
PINDAHAN -
Jan.2015 Simp. Pokok Anggota 1,180,000
Jan.2015 Simp. Wajib Agt 1,690,000
Jan.2015 Simp. Suk 1,352,000
Jan.2015 Dana Cadangan -
Jan.2015 Hibah -
Jan.2015 SHU berjalan 133,300
Jan.2015 BPBKW 6,400,000
Jan.2015 Dana Pendidikan -
Jan.2015 Dana Pengurus -
Jan.2015 Dana ditahan -
Jan.2015 Piutang anggota -
Jan.2015 Dana perjuangan -
-
-
13 Feb.2015 Dipinjam Imron 24 -
25 Feb. 2015 Kordes P. Maryono 33 35,000
25 Feb. 2015 Kordes P. Hudi 34 910,000
25 Feb. 2015 Sukarela Hasyim diambil 25 -
25 Feb. 2015 Kordes Hj. Sofiah 35 150,400
28 Feb. 2015 Dipinjam P. Narto 26 -
28 Feb. 2015 Administrasi P. Narto 36 15,000
28 Feb. 2015 Sukarela Rina diambil 27 -
28 Feb. 2015 Kordes P. Nurul 37 1,005,000
28 Feb. 2015 BPBKW ( Angs, jasa ) bln 2 28 -
28 Feb. 2015 Biaya transfer bln 2 29 -
28 Feb. 2015 Dipinjam P. Saryo 29 -
28 Feb. 2015 Dipinjam P. Nurul 30 -
28 Feb. 2015 H. Saiful keluar 31 -
31 Mar. 2015 Kordes P. Nurul 38 950,000
31 Mar. 2015 Kordes P. Hudi 39 827,000
31 Mar. 2015 BPBKW ( Ang, jasa, & transf ) 32 -
31 Mar. 2015 Dipinjam Ponman 33 -
30 April. 2015 Kordes P. Hudi 40 973,000
30 April. 2015 Dipinjam Mar'atus 34 -
30 April. 2015 Administrasi Mar'atus 41 15,000
30 April. 2015 Partisipasi Kedunglo Expo 35 -
30 April. 2015 BPBKW Hasyim & P. Hudi (Angs & jasa) 36 -
30 April. 2015 Kordes P. Nurul 42 1,049,000
30 April. 2015 BPBKW P. Tinggal & Nurul (Angs & jasa) 37 -
30 April. 2015 Sukarela P. Holili & P. Rom diambil 38 -
30 April. 2015 Sukarela P. Sudiman & P. Ha diambil 39 -
30 April. 2015 Dipinjam P. Rom 40 -
30 April. 2015 BPBKW Ida ( Angs & jasa ) 41 -
-
30 Mei. 2015 Kordes P. Hudi 43 1,376,000
30 Mei. 2015 Kordes P. Nurul 44 1,058,000
30 Mei. 2015 BPBKW ( Angs, jasa, transf ) 42 -
30 Mei. 2015 Kordes Hj. Sofiah ( bln 3 ) 45 150,400
30 Mei. 2015 Kordes Hj. Sofiah ( bln 4 ) 46 282,400
30 Mei. 2015 Kordes Hj. Sofiah ( bln 5 ) 47 177,500
30 Mei. 2015 Dipinjam Bambang / Juhri 43 -
30 Mei. 2015 Dipinjam M. Arif 44 -
30 Mei. 2015 Kordes P. Maryono 48 110,000
30 Mei. 2015 Sukarela B. Saudah 45 -
30 Juni. 2015 Kordes P. Nurul 49 792,000
30 Juni. 2015 Kordes P. Hudi 50 1,032,000
30 Juni. 2015 Dipinjam P. Maryono 46 -
30 Juni. 2015 BPBKW ( ang, jasa, transf ) 47 -
31 Juli. 2015 Kordes P. Nurul 51 1,244,000
31 Juli. 2015 Dipinjam P. Holili 48 -
31 Juli. 2015 Dipinjam P. Ha 49 -
31 Juli. 2015 Kordes P. Hudi 52 1,687,000
31 Juli. 2015 Dipinjam P. Syaiful Nuri 50 -
31 Juli. 2015 Kordes P. Maryono 53 205,000
31 Juli. 2015 BPBKW ( ang, jasa, transf ) 51 -
31 Juli. 2015 Dipinjam Siti Sa'adah 52 -
31 Juli. 2015 Sukarela B. Nem diambil 53 -
7 Agust. 2015 Dipinjam Eirul Anwar 54 -
11 Agust. 2015 Kordes P. Hudi 54 2,145,000
11 Agust. 2015 BPBKW ( ang, jasa, transf ) Pelunasan 55 -
1 Sept. 2015 Sukarela B. Sol diambil 56 -
1 Sept. 2015 BPBKW masuk 55 16,000,000
2 Sept. 2015 Dipinjam 9 Anggota 57 -
2 Sept. 2015 Administrasi 9 Anggota ke Koperasi 56 480,000
2 Sept. 2015 Shodaqoh biaya2 (paket pos, bensin,dll) 57 80,000
2 Sept. 2015 Administrasi Koperasi ke Pusat 58 -
2 Sept. 2015 Biaya paket pos, BBM, dll ke P. Hasyim 59 -
18 Sept. 2015 Dipinjam P. Um 60 -
18 Sept. 2015 Dipinjam P. Abi 61 -
18 Sept. 2015 Dipinjam Tri 62 -
19 Sept. 2015 Kordes P. Nurul 57 510,400
19 Sept. 2015 Kordes Hj. Sofiah 58 180,000
19 Sept. 2015 Kordes Hj. Sofiah 59 160,000
19 Sept. 2015 Kordes Hj. Sofiah 60 100,000
19 Sept. 2015 Kordes P. Hudi 61 372,000
25 Sept. 2015 Kordes P. Nurul 62 430,000
25 Sept. 2015 Dipinjam B. Ha 63 -
27 Sept. 2015 Dipinjam P. Min 64 -
27 Sept. 2015 Kordes Hasyim 63 2,000,000
27 Sept. 2015 Dipinjam P. Nurul 65 -
29 Sept. 2015 BPBKW ( Angs, jasa, transf ) 66 -
29 Sept. 2015 Kordes P. Hudi 64 883,000
29 Sept. 2015 Dipinjam Rina 67 -
29 Sept. 2015 Administrasi Rina 65 105,000
30 Okto. 2015 Kordes P. Hudi 66 969,000
30 Okto. 2015 Kordes Hj. Sofiah 67 125,000
30 Okto. 2015 Kordes Hj. Sofiah 68 150,000
30 Okto. 2015 Dipinjam Juhri 68 -
30 Okto. 2015 Kordes Hasyim 69 1,950,000
30 Okto. 2015 BPBKW ( Angs, jasa, transf ) 69 -
30 Okto. 2015 Kordes P. Nurul 70 306,000
31 Okto. 2015 Rina bayar jasa 71 70,000
25 Nov. 2015 Kordes Hasyim 72 2,010,000
25 Nov. 2015 BPBKW ( Angs, jasa, transf ) 70 -
25 Nov. 2015 Dipinjam Tohannan 71 -
30 Nov. 2015 Kordes P. Nurul 73 608,000
30 Nov. 2015 B. Nem keluar 72 -
30 Nov. 2015 P. Narto keluar 73 -
30 Nov. 2015 P. Sup / Ali 74 -
30 Nov. 2015 Kordes P. Hudi 74 739,000
30 Nov. 2015 P. Narto pelunasan 75 350,000
31 Nov. 2015 Rina bayar jasa 76 70,000
31 Des. 2015 Kordes Hj. Sofiah ( Nov ) 77 140,000
31 Des. 2015 Kordes Hj. Sofiah ( Des ) 78 210,000
31 Des. 2015 Kordes P. Nurul 79 256,000
31 Des. 2015 Sukarela Juhri 76 -
31 Des. 2015 Dipinjam Rusmiati 77 -
31 Des. 2015 Kordes P. Hudi 80 3,290,000
31 Des. 2015 Biaya pembinaan KPK bln 9 78 -
31 Des. 2015 Biaya RAT & SPJ tutup buku thn 2015 79 -
31 Des. 2015 BPBKW ( Angs, jasa, transf ) 80 -
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59,487,400
 SIMPANAN
KAS
SALDO POKOK WAJIB
K D K D K
-
- 1,180,000 1,180,000
- 2,870,000 1,690,000
- 4,222,000
- 4,222,000
- 4,222,000
- 4,355,300
- 10,755,300
- 10,755,300
- 10,755,300
10,755,300
10,536,000 219,300
- 219,300
- 219,300
- 219,300
200,000 19,300
- 54,300 20,000
- 964,300 20,000 200,000
251,000 713,300
- 863,700 70,000
500,000 363,700
- 378,700
165,000 213,700
- 1,218,700 120,000
880,000 338,700
5,000 333,700
200,000 133,700
72,000 61,700
30,000 31,700 20,000 10,000
- 981,700 90,000
- 1,808,700 160,000
885,000 923,700
600,000 323,700
- 1,296,700 250,000
500,000 796,700
- 811,700
100,000 711,700
170,000 541,700
- 1,590,700 20,000 130,000
660,000 930,700
 110,000 820,700
120,000 700,700
200,000 500,700
55,000 445,700
- 445,700
- 1,821,700 60,000 240,000
- 2,879,700 130,000
885,000 1,994,700
- 2,145,100 70,000
- 2,427,500 20,000 80,000
- 2,605,000 80,000
500,000 2,105,000
500,000 1,605,000
- 1,715,000 110,000
50,000 1,665,000
- 2,457,000
- 3,489,000 220,000
500,000 2,989,000
885,000 2,104,000
- 3,348,000 240,000
300,000 3,048,000
200,000 2,848,000
- 4,535,000 270,000
250,000 4,285,000
- 4,490,000 130,000
912,000 3,578,000
250,000 3,328,000
30,000 3,298,000
500,000 2,798,000
- 4,943,000 100,000
1,775,000 3,168,000
60,000 3,108,000
- 19,108,000
16,000,000 3,108,000
- 3,588,000
- 3,668,000
480,000 3,188,000
80,000 3,108,000
200,000 2,908,000
200,000 2,708,000
500,000 2,208,000
- 2,718,400 170,000
- 2,898,400 90,000
 - 3,058,400 70,000
- 3,158,400 70,000
- 3,530,400 70,000
- 3,960,400 100,000
500,000 3,460,400
500,000 2,960,400
- 4,960,400
500,000 4,460,400
1,765,000 2,695,400
- 3,578,400 120,000
3,500,000 78,400
- 183,400
- 1,152,400 120,000
- 1,277,400 80,000
- 1,427,400 60,000
1,000,000 427,400
- 2,377,400 20,000
1,765,000 612,400
- 918,400 90,000
- 988,400
- 2,998,400 30,000
1,765,000 1,233,400
1,000,000 233,400
- 841,400 80,000
100,000 741,400 20,000 80,000
110,000 631,400 20,000 90,000
30,000 601,400 20,000 10,000
- 1,340,400 160,000
- 1,690,400
- 1,760,400
- 1,900,400 50,000
- 2,110,400 70,000
- 2,366,400 100,000
50,000 2,316,400
1,000,000 1,316,400
- 4,606,400 150,000
100,000 4,506,400
400,000 4,106,400
1,765,000 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
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- 2,341,400
- 2,341,400
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- 2,341,400
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- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
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- 2,341,400
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- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
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- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
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- 2,341,400
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- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
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- 2,341,400
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- 2,341,400
- 2,341,400
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- 2,341,400
- 2,341,400
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- 2,341,400
- 2,341,400
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- 2,341,400
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- 2,341,400
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- 2,341,400
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- 2,341,400
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- 2,341,400
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- 2,341,400
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- 2,341,400
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- 2,341,400
- 2,341,400
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- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
 - 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
- 2,341,400
57,146,000 2,341,400 1,300,000 80,000 6,100,000 190,000
AN
POKOK PENDAPATAN
SUKARELA ANGSURAN
D K JASA DENDA ADMIN LAIN2

1,352,000

133,300

15,000
240,000 370,000 74,000 2,000 4,000
251,000
67,000 13,400

15,000
165,000
69,000 680,000 136,000

10,000 700,000 140,000 2,000 8,000

230,000 360,000 72,000 5,000

172,000 450,000 90,000 11,000

15,000

41,000 700,000 140,000 18,000

 110,000
120,000

210,000 690,000 138,000 38,000

10,000 760,000 152,000 6,000

67,000 13,400
152,000 30,400
75,000 15,000 7,500

50,000
660,000 132,000
120,000 550,000 110,000 2,000 30,000

800,000 160,000 44,000

295,000 920,000 184,000 18,000

50,000 10,000 15,000

30,000

110,000 1,600,000 320,000 15,000

60,000

480,000
80,000

20,000 232,000 46,400 21,000 21,000

75,000 15,000
 75,000 15,000
25,000 5,000
58,000 200,000 40,000 4,000
270,000 54,000 6,000

80,000 1,600,000 320,000

110,000 500,000 100,000 17,000 36,000

105,000
265,000 520,000 54,000 10,000
25,000 5,000 15,000
75,000 15,000

10,000 1,600,000 320,000

180,000 36,000
70,000
60,000 1,600,000 320,000

56,000 420,000 52,000

120,000 270,000 124,000 5,000 60,000

350,000
70,000
75,000 15,000
125,000 15,000
130,000 26,000
50,000

350,000 2,110,000 600,000 50,000 30,000

4,003,000 836,000 20,108,000 4,247,600 235,000 880,500 213,300
 BANK BPBKW
BIAYA-BIAYA PINJAMAN HIBAH
D K D K

6,400,000

10,536,000

200,000

500,000

80,000 800,000
5,000
200,000
72,000

85,000 800,000
600,000

500,000

100,000
20,000 150,000

60,000 600,000
 200,000
5,000 50,000

85,000 800,000

500,000
500,000

500,000
85,000 800,000

300,000
200,000

250,000

112,000 800,000
250,000

500,000

175,000 1,600,000

16,000,000
16,000,000

480,000
80,000
200,000
200,000
500,000
 500,000
500,000

500,000
165,000 1,600,000

3,500,000

1,000,000

165,000 1,600,000

165,000 1,600,000
1,000,000

1,000,000

100,000
400,000
165,000 1,600,000
2,532,000 - - 22,400,000 12,800,000 40,708,000 -
 DANSOS ANGGOTA DANA PENDIDIKAN DANSOS PERJUANGAN
PHBI

D K D K D K D
- ### - - - - -
DANSOS PERJUANGAN DANA KARYAWAN DANA CADANGAN JASA SHU ANGGOTA

K D K D K D K

-
-
-
- - - - - -
 SIMPANAN WAJIB 2014
No. KAS
URAIAN SALDO Jumlah Pindahan. 2014
Pokok
D K D K
- -
1 Hasyim Asy'ari 150,000 - 150,000 30,000
2 P. Ajis 150,000 - 300,000 30,000
3 Hj. Tikah 50,000 - 350,000 50,000
4 Hj. Sofiah 150,000 - 500,000 30,000
5 Ida Suryaliananta 160,000 - 660,000 30,000
6 Tri 150,000 - 810,000 30,000
7 Dwi Nur Laily 90,000 - 900,000 30,000
8 Umi Kulsum 140,000 - 1,040,000 30,000
9 Sutinggal 160,000 - 1,200,000 30,000
10 P. Mashudi 150,000 1,350,000 30,000
11 Nurul Huda 150,000 - 1,500,000 30,000
12 Yuliadi 140,000 - 1,640,000 30,000
13 H. Fauzi 150,000 - 1,790,000 30,000
14 P. Narto - - 1,790,000 30,000
15 P. Rom 150,000 - 1,940,000 30,000
16 P. Nurul 100,000 - 2,040,000 30,000
17 H. Rosyidi 150,000 - 2,190,000 30,000
18 Poniman 120,000 - 2,310,000 20,000
19 P. Sudiman 130,000 - 2,440,000 20,000
20 Rina Antikawati 160,000 - 2,600,000 20,000
21 P. Holili 120,000 - 2,720,000 20,000
22 P. Maryono 90,000 - 2,810,000 20,000
23 Feri 40,000 - 2,850,000 20,000
24 B. Ardiya 60,000 - 2,910,000 20,000
25 B. Muryati 60,000 - 2,970,000 20,000
26 Tohannan 130,000 - 3,100,000 20,000
27 H. Moh. Toha 90,000 - 3,190,000 20,000
28 P. Amin 90,000 - 3,280,000 20,000
29 Salisul / P. Joko 60,000 - 3,340,000 20,000
30 Ririn 100,000 - 3,440,000 20,000
31 B. Holili 140,000 - 3,580,000 20,000
32 Nonik Damayanti 140,000 - 3,720,000 20,000
33 B. Saudah 70,000 - 3,790,000 30,000
34 P. Saryo 90,000 - 3,880,000 10,000
35 H. Saiful - - 3,880,000 10,000
36 P. Ngadimin 130,000 - 4,010,000 10,000
37 P. Um / Nisam 90,000 - 4,100,000 10,000
38 Supiyati 30,000 - 4,130,000 10,000
39 P. Sup / Ali - - 4,130,000 10,000
40 B. Nur Aini 30,000 - 4,160,000 10,000
41 Mar'atus 90,000 - 4,250,000 10,000
42 B. Ha / Musliha 130,000 - 4,380,000 10,000
43 Rusmiati 130,000 - 4,510,000 10,000
44 B. Fir / mbak Da 80,000 - 4,590,000 10,000
45 P. Ha 110,000 - 4,700,000 10,000
46 Sumiati 50,000 - 4,750,000 10,000
47 Saiful Nuri 80,000 - 4,830,000 20,000
48 Mu'ari 40,000 - 4,870,000 10,000
49 B. Sol 30,000 - 4,900,000 10,000
50 Imron Baihaqi 80,000 - 4,980,000 10,000
51 P. Ahmadi 60,000 - 5,040,000 10,000
52 Sulis 40,000 - 5,080,000 10,000
53 Moh. Arip 110,000 - 5,190,000
54 P. Anton 20,000 - 5,210,000
55 Eirul Anwar 120,000 - 5,330,000
56 B. Wilda 120,000 - 5,450,000
57 B. Nem - - 5,450,000
58 Rohma / Solot 30,000 - 5,480,000
59 B. Desta 20,000 - 5,500,000
60 B. To Surip 10,000 - 5,510,000
61 P. Im / Abi 80,000 - 5,590,000
62 Siti Sa'adah 80,000 - 5,670,000
63 Nur Farida 80,000 - 5,750,000
64 Juhri / Bambang 80,000 - 5,830,000
65 M. Syaiful Anwar 80,000 - 5,910,000
5,910,000 - 5,910,000 1,060,000 -
Januari.2015 Februari.2015 Maret.2015 April.2015 Mei.2015
D K D K D K D K D

20,000 10,000 10,000 10,000

30,000 10,000 20,000

10,000 10,000 30,000

10,000 10,000 30,000
10,000 10,000 30,000
20,000
10,000 10,000 30,000
10,000 10,000 10,000 10,000 20,000
20,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000
10,000 10,000 20,000 10,000
10,000 20,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 20,000
10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000
20,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000
10,000 20,000
10,000 10,000
10,000 20,000 10,000
10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000
10,000 40,000
50,000
20,000
10,000 10,000 10,000 30,000
10,000 10,000 30,000
10,000 10,000 30,000
10,000 30,000
10,000 10,000 10,000 10,000
(10,000)
10,000 10,000 10,000 10,000 10,000
10,000 20,000 20,000
10,000
 10,000 10,000
20,000 10,000 20,000
20,000 10,000 10,000 10,000
10,000 10,000 30,000 10,000
20,000
20,000 10,000 10,000
10,000 20,000 10,000
10,000 10,000
10,000 10,000
10,000 10,000
10,000 10,000 30,000
20,000
10,000 20,000
10,000 10,000 30,000
10,000 10,000
10,000 10,000
20,000 10,000 10,000 10,000
30,000 10,000 10,000 10,000
10,000 10,000 10,000
10,000 10,000
10,000
10,000 10,000
20,000
10,000
10,000
10,000
630,000 - 400,000 - 250,000 - 380,000 - 710,000
 SIMPANAN WAJIB 2015
Mei.2015 Juni.2015 Juli.2015 Agust.2015 Sept.2015
K D K D K D K D K

10,000 10,000 10,000

20,000 20,000

30,000
40,000
30,000
20,000 20,000
30,000
20,000 20,000
10,000 10,000 10,000
20,000 20,000
20,000 10,000
10,000 40,000
10,000
20,000 20,000
20,000
20,000 20,000
10,000 20,000
20,000 20,000
20,000
20,000 20,000
40,000

30,000 20,000
20,000
20,000
20,000
20,000
30,000
30,000

20,000 10,000

10,000 10,000 30,000

20,000 10,000
10,000
 20,000 10,000
20,000
20,000 10,000
50,000
40,000

40,000
10,000

20,000
30,000

10,000 10,000 10,000

30,000 30,000
10,000 20,000 10,000
20,000

40,000 20,000
30,000
10,000 20,000 10,000
10,000 10,000 20,000
10,000 20,000 10,000
- 220,000 - 640,000 - 100,000 - 690,000
 Okto.2015 Nov.2015 Des.2015
D K D K D K

20,000 10,000 10,000

10,000 10,000

20,000 20,000
20,000 20,000
20,000 20,000

20,000 10,000
10,000 10,000 10,000
10,000 20,000 10,000
10,000 10,000 10,000
10,000 10,000 10,000
20,000
(90,000)
10,000 10,000 10,000

10,000 10,000 10,000

10,000 10,000 10,000
10,000 10,000 10,000
50,000 30,000
10,000

10,000

20,000 20,000
20,000 20,000

10,000

10,000 10,000

(10,000)
 30,000 20,000
10,000 20,000

10,000 10,000

30,000

30,000 10,000
10,000 10,000 10,000
(80,000)

20,000 10,000
10,000 10,000 10,000
10,000 20,000
10,000 10,000 10,000
370,000 90,000 370,000
 S. SUKARELA 2014
No. KAS
URAIAN SALDO Jumlah Pindahan. 2014
Pokok
D K D K
- -
1 Hasyim Asy'ari - - - 201,000
2 P. Ajis - - -
3 Hj. Tikah - - -
4 Hj. Sofiah - - -
5 Ida Suryaliananta - - -
6 Tri - - -
7 Dwi Nur Laily 35,000 - 35,000
8 Umi Kulsum - - 35,000
9 Sutinggal - - 35,000
10 P. Mashudi - - 35,000
11 Nurul Huda - - 35,000
12 Yuliadi 6,000 - 41,000
13 H. Fauzi 159,000 - 200,000 60,000
14 P. Narto - - 200,000
15 P. Rom - - 200,000 50,000
16 P. Nurul 20,000 - 220,000
17 H. Rosyidi - - 220,000
18 Poniman 16,000 - 236,000 6,000
19 P. Sudiman 3,000 - 239,000 24,000
20 Rina Antikawati - - 239,000
21 P. Holili 8,000 - 247,000 39,000
22 P. Maryono - - 247,000
23 Feri 53,000 - 300,000 28,000
24 B. Ardiya - - 300,000
25 B. Muryati - - 300,000
26 Tohannan 64,000 - 364,000 10,000
27 H. Moh. Toha - - 364,000
28 P. Amin - - 364,000
29 Salisul / P. Joko - - 364,000
30 Ririn - - 364,000
31 B. Holili - - 364,000
32 Nonik Damayanti - - 364,000
33 B. Saudah - - 364,000 18,000
34 P. Saryo 8,000 - 372,000 8,000
35 H. Saiful - - 372,000
36 P. Ngadimin 780,000 - 1,152,000 20,000
37 P. Um / Nisam - - 1,152,000
38 Supiyati 29,000 - 1,181,000
39 P. Sup / Ali - - 1,181,000
40 B. Nur Aini - - 1,181,000
41 Mar'atus - - 1,181,000
42 B. Ha / Musliha 145,000 - 1,326,000
43 Rusmiati - - 1,326,000
44 B. Fir / mbak Da - - 1,326,000
45 P. Ha 20,000 - 1,346,000
46 Sumiati 50,000 - 1,396,000
47 Saiful Nuri - - 1,396,000
48 Mu'ari - - 1,396,000
49 B. Sol - - 1,396,000
50 Imron Baihaqi 82,000 - 1,478,000 20,000
51 P. Ahmadi - - 1,478,000
52 Sulis - - 1,478,000
53 Moh. Arip 30,000 - 1,508,000
54 P. Anton - - 1,508,000
55 Eirul Anwar 5,000 - 1,513,000
56 B. Wilda 1,270,000 - 2,783,000
57 B. Nem - - 2,783,000
58 Rohma / Solot - - 2,783,000
59 B. Desta 10,000 - 2,793,000
60 B. To Surip 18,000 - 2,811,000
61 P. Im / Abi 66,000 - 2,877,000
62 Siti Sa'adah - - 2,877,000
63 Nur Farida 130,000 - 3,007,000
64 Juhri / Bambang - - 3,007,000
65 M. Syaiful Anwar 160,000 - 3,167,000
3,167,000 - 3,167,000 484,000 -
 Januari.2015 Februari.2015 Maret.2015 April.2015 Mei.2015
D K D K D K D K D

50,000 (251,000)

20,000

6,000
75,000 24,000

(50,000)
20,000

10,000
19,000 30,000 10,000 10,000 (90,000)
165,000 (165,000)
9,000 5,000 15,000 (60,000)

10,000 15,000

6,000

20,000 12,000 (50,000)

40,000 90,000 190,000 100,000 100,000

29,000
 70,000

10,000 10,000 10,000 (30,000)

40,000 10,000

20,000 40,000
10,000 12,000 20,000

10,000

5,000
250,000 40,000 40,000 50,000 50,000
10,000

10,000
18,000
10,000

40,000

868,000 - (92,000) - 240,000 - 213,000 (230,000) 170,000

 SIMPANAN SUKARELA 2015
Mei.2015 Juni.2015 Juli.2015 Agust.2015 Sept.2015
K D K D K D K D K

10,000 5,000

15,000 33,000

100,000 100,000
 20,000

20,000

(60,000)
20,000

10,000

130,000 100,000 90,000

10,000 (20,000)

30,000

10,000 80,000
- 120,000 - 265,000 - 110,000 - 208,000
 Okto.2015 Nov.2015 Des.2015
D K D K D K

40,000
 25,000 30,000

10,000

140,000 90,000 290,000

56,000

60,000
50,000 (50,000)
10,000 60,000
275,000 236,000 300,000
 No. No. Jumlah JANUARI
Piuta NAMA Anggo Tgl Pinjaman Administrasi Pinjaman / Sisa Diangsur
ng ta Tahun Lalu Tgl. Angsuran
Pokok
PINDAHAN -
1 Sutinggal 9 25/11/2014. 4,500,000 10 x 25/01/15. 500,000
2 Nurul Huda 11 25/11/2014. 900,000 10 x 25/01/15. 100,000
3 P. Mashudi 10 25/11/2014. 900,000 10 x 25/01/15. 100,000
4 Ida Suryaliananta 5 25/11/2014. 450,000 10 x 25/01/15. 50,000
5 Hasyim Asy'ari 1 25/11/2014. 450,000 10 x 25/01/15. 50,000
6 Tohannan 26 29/11/2014. 30,000 900,000 10 x 26/01/15. 100,000
7 Ririn 30 29/11/2014. 5,100 153,000 10 x 25/01/15. 17,000
8 Supiyati 38 08/12/2014. 15,000 500,000 10 x 10/01/15. 50,000
9 Rusmiati 43 26/12/2014. 15,000 500,000 10 x 25/01/15. 50,000
10 Sulis 52 28/12/2014. 15,000 500,000 10 x 23/01/15. 50,000
11 P. Holili 21 16/01/2015. 6,000 200,000 10 x
12 B. Nem 57 18/01/2015. 15,000 500,000 10 x 18/01/15. 50,000
13 B. Desta 59 31/01/2015. 18,000 600,000 10 x
14 Yuliadi 12 31/01/2015. 18,000 600,000 10 x
15 Imron Baihaqi 50 13/02/2015. 4,000 200,000 10 x
16 P. Saryo 34 28/02/2015. 6,000 200,000 10 x
17 P. Nurul 16 28/02/2015. 2,000 72,000 10 x
18 P. Narto 14 28/02/2015. 15,000 500,000 10 x
19 Poniman 18 31/03/2015. 18,000 600,000 10 x
20 Mar'atus 41 30/04/2015. 15,000 500,000 10 x
21 Siti Sa'adah 62 31/07/2015. 7,500 250,000 10 x
22 P. Rom 15 30/04/2015. 6,000 200,000 10 x
23 Bambang / Juhri 64 30/05/2015. 15,000 500,000 10 x
24 Moh. Arip 53 30/05/2015. 15,000 500,000 10 x
25 P. Maryono 22 30/06/2015. 15,000 500,000 10 x
26 P. Holili 21 31/07/2015. 9,000 300,000 10 x
27 P. Ha 45 31/07/2015. 6,000 200,000 10 x
29 P. Syaiful Nuri 47 31/07/2015. 8,000 250,000 10 x
30 Eirul Anwar 55 07/08/2015. 15,000 500,000 10 x
30 P. Abi / Im 61 18/09/2015. 6,000 200,000 10 x
31 Sutinggal 9 02/09/2015. 7,000,000 10 x
32 Nonik Damayanti 32 02/09/2015. 2,000,000 10 x
33 Nurul Huda 11 02/09/2015. 2,000,000 10 x
34 P. Mashudi 10 02/09/2015. 1,000,000 10 x
35 Hasyim Asy'ari 1 02/09/2015. 1,000,000 10 x
36 Ida Suryaliananta 5 02/09/2015. 1,000,000 10 x
37 M. Syaiful Anwar 65 02/09/2015. 1,000,000 10 x
38 H. Fauzi 13 02/09/2015. 500,000 10 x
39 P. Ajiz 2 02/09/2015. 500,000 10 x
40 P. Um / Nisam 37 18/09/2015. 6,000 200,000 10 x
41 Tri 6 18/09/2015. 15,000 500,000 10 x
42 M. Ngadimin 36 27/09/2015. 15,000 500,000 10 x
43 P. Nurul 16 27/09/2015. 15,000 500,000 10 x
44 Rina Antikawati 20 29/09/2015. 105,000 3,500,000 10 x
45 B. Ha 42 25/09/2015. 15,000 500,000 10 x
46 Bambang / Juhri 64 30/10/2015. 30,000 1,000,000 10 x
47 Tohannan 26 25/11/2015. 30,000 1,000,000 10 x
48 Rusmiati 43 31/12/2015. 30,000 1,000,000
560,600 41,825,000 - - 1,117,000
JANUARI FEBRUARI MARET

Jasa Denda Sisa Pinjaman Tgl. Angsuran Jasa Denda Sisa Pinjaman Tgl. Angsuran
Pokok Pokok

100,000 4,000,000 25/02/15. 500,000 100,000 3,500,000 25/03/15. 500,000

20,000 800,000 25/02/15. 100,000 20,000 700,000 25/03/15. 100,000
20,000 800,000 25/02/15. 100,000 20,000 700,000 25/03/15. 100,000
10,000 400,000 25/02/15. 50,000 10,000 350,000
10,000 400,000 25/02/15. 50,000 10,000 350,000 25/03/15. 50,000
20,000 800,000 25/02/15. 100,000 20,000 700,000 30/03/15. 100,000
3,400 136,000 25/02/15. 17,000 3,400 119,000
10,000 1,000 450,000 450,000
10,000 1,500 450,000 25/02/15. 50,000 10,000 400,000
10,000 450,000 450,000
200,000 16/02/15. 20,000 4,000 180,000 16/03/15. 20,000
10,000 450,000 18/02/15. 50,000 10,000 400,000 17/03/15. 50,000
600,000 600,000 03/03/15. 60,000
600,000 28/02/15. 60,000 12,000 540,000 31/03/15. 60,000
25/02/15. 20,000 4,000 180,000
200,000 25/03/15. 20,000
72,000
500,000

223,400 2,500 10,536,000 - 1,117,000 223,400 - 10,391,000 - 1,060,000

MARET APRIL MEI

Jasa Denda Sisa Pinjaman Tgl. Angsuran Jasa Denda Sisa Pinjaman Tgl. Angsuran
Pokok Pokok

100,000 3,000,000 25/04/15. 500,000 100,000 2,500,000 25/05/15. 500,000

20,000 600,000 25/04/15. 100,000 20,000 500,000 25/05/15. 100,000
20,000 600,000 25/04/15. 100,000 20,000 500,000 07/05/15. 100,000
350,000 350,000 30/05/15. 150,000
10,000 300,000 25/04/15. 50,000 10,000 250,000 25/05/15. 50,000
20,000 2,000 600,000 28/04/15. 100,000 20,000 500,000 30/05/15. 100,000
119,000 119,000 30/05/15. 119,000
450,000 450,000
400,000 30/04/15. 100,000 20,000 10,000 300,000 25/05/15. 50,000
450,000 450,000 04/05/15. 100,000
4,000 160,000 16/04/15. 20,000 4,000 140,000 16/05/15. 20,000
10,000 350,000 07/04/15. 50,000 10,000 300,000 03/05/15. 100,000
12,000 3,000 540,000 540,000
12,000 480,000 30/0415. 60,000 12,000 420,000 30/05/15. 60,000
180,000 180,000 05/05/15. 40,000
4,000 180,000 25/04/15. 20,000 4,000 160,000 27/05/15. 20,000
72,000 72,000
500,000 17/04/15. 50,000 10,000 1,000 450,000 19/05/15. 50,000
600,000 600,000 01/05/15. 60,000
500,000 17/05/15. 100,000
30/05/15. 25,000
200,000

212,000 5,000 9,931,000 - 1,150,000 230,000 11,000 9,481,000 - 1,744,000

MEI JUNI JULI

Jasa Denda Sisa Pinjaman Tgl. Angsuran Jasa Denda Sisa Pinjaman Tgl. Angsuran
Pokok Pokok

100,000 2,000,000 25/06/15. 500,000 100,000 1,500,000 31/07/15. 500,000

20,000 400,000 25/06/15. 100,000 20,000 300,000 20/07/15. 100,000
20,000 400,000 24/06/15. 100,000 20,000 300,000 24/07/15. 100,000
30,000 200,000 200,000
10,000 200,000 24/06/15. 50,000 10,000 150,000 02/07/15. 50,000
20,000 1,000 400,000 400,000 09/07/15. 200,000
23,800 - -
450,000 08/06/15. 100,000 20,000 350,000
10,000 1,000 250,000 250,000 04/07/15. 100,000
20,000 30,000 350,000 350,000
4,000 120,000 120,000 16/07/15. 20,000
20,000 200,000 20/06/15. 50,000 10,000 150,000 09/07/15. 150,000
540,000 540,000 30/07/15. 60,000
12,000 360,000 360,000 31/07/15. 60,000
8,000 4,000 140,000 140,000 03/07/15. 60,000
4,000 140,000 140,000 27/07/15. 20,000
72,000 72,000
10,000 2,000 400,000 20/06/15. 50,000 10,000 2,000 350,000
12,000 540,000 01/06/15. 60,000 12,000 480,000 01/07/15. 60,000
20,000 400,000 17/06/15. 100,000 20,000 300,000 24/07/15. 100,000
5,000 (25,000) (25,000)
200,000 200,000 05/07/15. 40,000
500,000 24/06/15. 50,000 10,000 450,000 24/07/15. 50,000
500,000 25/06/15. 50,000 10,000 450,000 30/07/15. 50,000
500,000 31/07/15. 50,000

348,800 38,000 8,737,000 - 1,210,000 242,000 2,000 8,027,000 - 1,770,000

JULI AGUSTUS SEPTEMBER

Jasa Denda Sisa Pinjaman Tgl. Angsuran Jasa Denda Sisa Pinjaman Tgl. Angsuran
Pokok Pokok

100,000 40,000 1,000,000 11/08/15. 1,000,000 200,000 -

20,000 200,000 11/08/15. 100,000 20,000 100,000
20,000 200,000 11/08/15. 200,000 40,000 -
200,000 11/08/15. 100,000 20,000 100,000 19/09/15. 100,000
10,000 100,000 11/08/15. 100,000 20,000 -
40,000 6,500 200,000 200,000 19/09/15. 200,000
- -
350,000 350,000
20,000 4,000 150,000 150,000 27/09/15. 100,000
350,000 350,000
4,000 100,000 100,000
30,000 - -
12,000 480,000 480,000
12,000 300,000 300,000 25/09/15. 180,000
12,000 3,000 80,000 80,000
4,000 120,000 120,000 19/09/15. 20,000
72,000 72,000 19/09/15. 72,000
350,000 350,000
12,000 420,000 420,000 01/09/15. 120,000
20,000 2,000 200,000 200,000 18/09/15. 200,000
225,000 225,000 19/09/15. 75,000
8,000 160,000 160,000 25/09/15. 40,000
10,000 400,000 400,000 21/09/15. 100,000
10,000 2,500 400,000 07/08/15. 100,000 20,000 300,000 19/09/15. 50,000
10,000 450,000 450,000
300,000 300,000 04/09/15. 30,000
200,000 200,000 25/09/15. 40,000
250,000 250,000
500,000 07/09/15. 50,000

25/09/15. 700,000
25/09/15. 200,000
25/09/15. 200,000
25/09/15. 100,000
25/09/15. 100,000
25/09/15. 100,000
25/09/15. 100,000
25/09/15. 50,000
25/09/15. 50,000

354,000 58,000 7,257,000 - 1,600,000 320,000 - 6,157,000 - 2,977,000

SEPTEMBER OKTOBER NOVEMBER

Jasa Denda Sisa Pinjaman Tgl. Angsuran Jasa Denda Sisa Pinjaman Tgl. Angsuran Jasa
Pokok Pokok

-
100,000 100,000
-
20,000 - -
- -
40,000 2,000 - -
- -
350,000 350,000
20,000 1,000 50,000 29/10/15. 50,000 10,000 -
350,000 350,000 29/11/15. 50,000 30,000
100,000 100,000 29/11/15. 100,000 20,000
- -
480,000 480,000 29/11/15.
36,000 18,000 120,000 30/10/15. 60,000 12,000 60,000 20/11/15. 60,000 12,000
80,000 80,000
4,000 5,000 100,000 30/10/15. 20,000 4,000 80,000
14,400 - -
350,000 350,000 30/11/15. 350,000
24,000 300,000 09/10/15. 60,000 12,000 240,000 06/11/15. 60,000 12,000
40,000 6,000 - -
15,000 150,000 30/10/15. 50,000 10,000 100,000
4,000 8,000 120,000 09/10/15. 20,000 4,000 100,000 05/11/15. 20,000 4,000
20,000 10,000 300,000 13/10/15. 300,000 10,000 -
10,000 2,000 250,000 24/10/15. 50,000 10,000 10,000 200,000 29/11/15. 50,000
450,000 450,000
6,000 270,000 270,000 08/11/15. 30,000 6,000
8,000 160,000 160,000 08/11/15. 20,000 4,000
250,000 250,000
10,000 450,000 07/10/15. 50,000 10,000 400,000 29/11/15. 50,000 10,000
6,000 200,000 09/10/15. 20,000 4,000 180,000 20/11/15. 180,000 4,000
140,000 6,300,000 21/10/15. 700,000 140,000 5,600,000 23/11/15. 700,000 140,000
40,000 1,800,000 21/10/15. 200,000 40,000 1,600,000 23/11/15. 200,000 40,000
40,000 1,800,000 21/10/15. 200,000 40,000 1,600,000 23/11/15. 200,000 40,000
20,000 900,000 24/10/15. 100,000 20,000 800,000 23/11/15. 100,000 20,000
20,000 900,000 24/10/15. 100,000 20,000 800,000 23/11/15. 100,000 20,000
20,000 900,000 24/10/15. 100,000 20,000 800,000 23/11/15. 100,000 20,000
20,000 900,000 24/10/15. 100,000 20,000 800,000 23/11/15. 100,000 20,000
10,000 450,000 21/10/15. 50,000 10,000 400,000 23/11/15. 50,000 10,000
10,000 450,000 21/10/15. 50,000 10,000 400,000 21/11/15. 50,000 10,000
200,000 18/10/15. 20,000 4,000 180,000 29/11/15. 20,000 4,000
500,000 25/10/15. 50,000 10,000 450,000
500,000 27/10/15. 50,000 10,000 450,000 19/11/15. 50,000 10,000
500,000 500,000 20/11/15. 50,000 10,000
3,500,000 30/10/15. 70,000 3,500,000 30/11/15. 70,000
500,000 500,000
1,000,000

591,400 58,000 25,080,000 - 2,400,000 500,000 10,000 23,680,000 - 2,640,000 566,000

NOVEMBER DESEMBER

Denda Sisa Pinjaman Tgl. Angsuran Jasa Denda Sisa Pinjaman

Pokok

- -
100,000 31/12/2015. 100,000 20,000 -
- -
- -
- -
- -
- -
350,000 350,000
- -
300,000 300,000
- -
- -
480,000 22/12/2015. 60,000 40,000 420,000
- -
80,000 80,000
80,000 80,000
- -
- -
180,000 02/12/15. 60,000 12,000 120,000
- -
100,000 31/12/15. 100,000 10,000 -
80,000 02/12/15. 20,000 4,000 60,000
- -
200,000 200,000
450,000 450,000
240,000 04/12/15. 30,000 6,000 210,000
140,000 04/12/15. 20,000 4,000 120,000
250,000 250,000
5,000 350,000 31/12/15. 10,000 350,000
- -
4,900,000 24/12/15. 700,000 140,000 4,200,000
1,400,000 24/12/15. 200,000 40,000 1,200,000
1,400,000 24/12/15. 200,000 40,000 1,200,000
700,000 24/12/15. 100,000 20,000 600,000
700,000 24/12/15. 100,000 20,000 600,000
700,000 24/12/15. 100,000 20,000 600,000
700,000 31/12/15. 100,000 20,000 600,000
350,000 24/12/15. 50,000 10,000 300,000
350,000 16/12/15. 50,000 10,000 300,000
160,000 160,000
450,000 30/12/15. 100,000 20,000 350,000
400,000 17/12/15. 50,000 10,000 350,000
450,000 450,000
3,500,000 30/12/15. 70,000 3,500,000
500,000 31/12/15. 30,000 20,000 500,000
1,000,000 31/12/15. 200,000 80,000 30,000 800,000
1,000,000 22/12/15. 100,000 20,000 900,000
1,000,000
5,000 22,040,000 - 2,440,000 656,000 50,000 20,600,000