Daftar Nama Anggota
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CATATAN KEUANGAN KELOMPOK PERONDAN MALAM KAMIS WILAYAH NITIAN TAHUN 2005 Hari
: KAMIS
Tanggal : ……………………………………………. Tempat
: …………………………………………….
DAFTAR MODAL DAN TABUNGAN No 1
Nama
SIMPAN PINJAM ANGGOTA Modal Dasar
Masuk
Saldo
No 1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
Pinjam
Jasa 10%
Ke
Cicilan
JUMLAH Yogyakarta, …………………………………… Petugas Pencatat
…………………………………………………
Saldo
PEMASUKAN JASA PER BULAN SIMPAN PINJAM "NGUDI SUBUR" SAMPAI DENGAN JULI 2005 No
URAIAN
Jan
Feb
Mar
April
Mei
Juni
1 JasaMasuk1998
73,000
2 JasaMasuk1999
4,100
44,000
40,500
3 Jasa Masuk 2000
53,000
44,500
61,000
4 Jasa Masuk 2001
63,600
77,000
84,000
65,000
86,000
90,000
93,400
5 Jasa Masuk 2002
74,000
6 Jasa Masuk 2003
C D E
35,000
39,000
57,000
66,000
79,500
80,000
81,000
55,000
95,000
75,500
117,000
94,000
80,000
125,000
91,000
140,000
8 Jasa Masuk 2005
80,000
56,500
64,000
35,000
245,000
472,200
408,900
376,000
Rekapitulasi smapai dengan Juli 2005 A B
50,000
7 Jasa Masuk 2004
JUMLAH
Modal (Rp20.000,00 x 37) Jasa Masuk Jumlah (A+B) Jasa Masuk Jasa Pengurus Jasa Bersih (C-D) Potongan Anggota (37)
Juli
740,000 4,741,200 5,481,200 4,741,200 474,120 4,267,080 12,814
31,000
90,000 3,000
420,000
320,500
430,000
Ketua
Bendahara
Sidik Siswanto
Kusmargono
PINJAM "NGUDI SUBUR" I 2005 agus 27,500
Sept 33,000
40,000 63,000
Okt
Nov
Des
Jumlah
36,500
24,500
39,000
233,500
32,000
57,000
46,600
380,200
65,000
479,500
58,500
38,500
71,000
65,000
85,500
671,600
78,000
74,000
88,000
64,000
760,000
125,000
115,000
150,000
61,000
920,900
99,000
175,000
107,000
150,000
1,057,000 238,500
432,500
526,500
517,000
292,000
Bendahara
Durenan, 31 Juli 2005 Sekretaris II
Kusmargono
Hermanu
300,600
4,741,200
JUMLAH MODAL, PEROLEHAN JASA DAN SISA PINJAMAN SAMPAI DENGAN JULI 2005 No (1)
Stt
(2) 1 Bpk 2 Bpk 3 Bpk 4 Bpk 5 Bpk 6 Bpk 7 Bpk 8 Bpk 9 Ibu 10 Bpk 11 Sdr 12 Bpk 13 Bpk 14 Bpk 15 Bpk 16 Bpk 17 Bpk 18 Ibu 19 Bpk 20 Bpk 21 Bpk 22 Bpk 23 Bpk 24 Bpk 25 Bpk 26 Bpk 27 Bpk 28 Bpk 29 Bpk 30 Bpk 31 Bpk 32 Bpk 33 Bpk 34 Bpk 35 Bpk 36 Bpk 37 Bpk
NAMA (3) SIDIK SISWANTO SUPOYO MP HERU SUDARMA WARONO HARMANU ADI WIYANA ABDUL ROSYID WONGSO DINOMO SAKINEM WALJIYANTO KUSMARGONO MARDI WALUYA ASMO PAWIRA SISWA UTOMO SUBARMAN WAGIMAN SUPADI MANTO S ABDULRAHMAN SARJENIYANTA RIHADI KARSO WIHARJA NARTO MUJIYONO WlTO KISWAYA TUKIMIN WIRYA PAWIRA TUGIMIN SUDI UTOMO SUYATNO SUKARJO SUGENG SURYANTA TRI HARJONO SUHARYOKO SUDIMAN DARMAJI JOKO TRIYANTARA Triyana (Keluar) Pembulatan
Alamat (4) Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Durenan Durenan Durenan Durenan Durenan Durenan Durenan Durenan Durenan Selokambang Selokambang Selokambang Durenan Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Gatak Gatak Gatak Selokambang Rukeman Rukeman
Modal (5) 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Jasa Jasa Jasa Riel Masuk Pengurus (6) (7) 139,500 12,814 126,686 85,000 12,814 72,186 12,000 12,814 -814 317,000 12,814 304,186 122,500 12,814 109,686 122,500 12,814 109,686 72,000 12,814 59,186 64,000 12,814 51,186 173,600 12,814 160,786 205,000 12,814 192,186 182,000 12,814 169,186 151,500 12,814 138,686 131,500 12,814 118,686 143,000 12,814 130,186 135,000 12,814 122,186 121,900 12,814 109,086 241,000 12,814 228,186 95,500 12,814 82,686 163,500 12,814 150,686 328,500 12,814 315,686 116,600 12,814 103,786 128,500 12,814 115,686 93,500 12,814 80,686 89,000 12,814 76,186 172,500 12,814 159,686 152,000 12,814 139,186 12,814 -12,814 92,100 12,814 79,286 170,500 12,814 157,686 284,500 12,814 271,686 149,000 12,814 136,186 2,500 12,814 -10,314 12,814 -12,814 182,500 12,814 169,686 9,500 12,814 -3,314 2,000 12,814 -10,814 90,000 12,814 77,186
740,000 4,741,200
126,686 72,186 0 304,186 109,686 109,686 59,186 51,186 160,786 192,186 169,186 138,686 118,686 130,186 122,186 109,086 228,186 82,686 150,686 315,686 103,786 115,686 80,686 76,186 159,686 139,186 0 79,286 157,686 271,686 136,186 0 0 169,686 0 0 77,186
474,120 4,267,080 4,317,964 50,884
Perolehan jasa Jasa Diperhitung Penyimpan Peminjam (8)=(6-7) (9) (10) 125,550 57,663 62,775 76,500 57,663 38,250 10,800 57,663 5,400 285,300 57,663 142,650 110,250 57,663 55,125 110,250 57,663 55,125 64,800 57,663 32,400 57,600 57,663 28,800 156,240 57,663 78,120 184,500 57,663 92,250 163,800 57,663 81,900 136,350 57,663 68,175 118,350 57,663 59,175 128,700 57,663 64,350 121,500 57,663 60,750 109,710 57,663 54,855 216,900 57,663 108,450 85,950 57,663 42,975 147,150 57,663 73,575 295,650 57,663 147,825 104,940 57,663 52,470 115,650 57,663 57,825 84,150 57,663 42,075 80,100 57,663 40,050 155,250 57,663 77,625 136,800 57,663 68,400 57,663 82,890 57,663 41,445 153,450 57,663 76,725 256,050 57,663 128,025 134,100 57,663 67,050 2,250 57,663 1,125 57,663 164,250 57,663 82,125 8,550 57,663 4,275 1,800 57,663 900 81,000 57,663 40,500 9 4,267,080 2,133,540 2,133,540 1,375 4,267,080 125,311
Coba 69,023 14,523
67,887 18,837
246,523 52,023 52,023 1,523
227,637 52,587 52,587 7,137
103,123 134,523 111,523 81,023 61,023 72,523 64,523 51,423 170,523 25,023 93,023 258,023 46,123 58,023 23,023 18,523 102,023 81,523
98,577 126,837 106,137 78,687 60,687 71,037 63,837 52,047 159,237 28,287 89,487 237,987 47,277 57,987 26,487 22,437 97,587 79,137
21,623 100,023 214,023 78,523
25,227 95,787 198,387 76,437
112,023
106,587
19,523
23,337
2,536,888 4,670,428
2,456,190 4,589,730
Ketua
Bendahara
Durenan, 31 Juli 2005 Sekretaris II
Sidik Siswanto
Kusmargono
Hermanu
Jumlah Jumlah Jasa Lain (11) (12) 120,438 126,686 95,913 72,186 63,063 44,849 200,313 304,186 112,788 109,686 112,788 109,686 90,063 59,186 86,463 57,663 135,783 160,786 149,913 192,186 139,563 169,186 125,838 138,686 116,838 118,686 122,013 130,186 118,413 122,186 112,518 109,086 166,113 228,186 100,638 82,686 131,238 150,686 205,488 315,686 110,133 103,786 115,488 115,686 99,738 80,686 97,713 76,186 135,288 159,686 126,063 139,186 57,663 44,849 99,108 79,286 134,388 157,686 185,688 271,686 124,713 136,186 58,788 44,849 57,663 44,849 139,788 169,686 61,938 44,849 58,563 44,849 98,163 77,186 9 9 4,267,080 4,593,544
: KAMIS
Tanggal : ……………………………………………. Tempat
: …………………………………………….
DAFTAR MODAL DAN TABUNGAN No 1
Nama
SIMPAN PINJAM ANGGOTA Modal Dasar
Masuk
Saldo
No 1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
Pinjam
Jasa 10%
Ke
Cicilan
JUMLAH Yogyakarta, …………………………………… Petugas Pencatat
…………………………………………………
Saldo
PEMASUKAN JASA PER BULAN SIMPAN PINJAM "NGUDI SUBUR" SAMPAI DENGAN JULI 2005 No
URAIAN
Jan
Feb
Mar
April
Mei
Juni
1 JasaMasuk1998
73,000
2 JasaMasuk1999
4,100
44,000
40,500
3 Jasa Masuk 2000
53,000
44,500
61,000
4 Jasa Masuk 2001
63,600
77,000
84,000
65,000
86,000
90,000
93,400
5 Jasa Masuk 2002
74,000
6 Jasa Masuk 2003
C D E
35,000
39,000
57,000
66,000
79,500
80,000
81,000
55,000
95,000
75,500
117,000
94,000
80,000
125,000
91,000
140,000
8 Jasa Masuk 2005
80,000
56,500
64,000
35,000
245,000
472,200
408,900
376,000
Rekapitulasi smapai dengan Juli 2005 A B
50,000
7 Jasa Masuk 2004
JUMLAH
Modal (Rp20.000,00 x 37) Jasa Masuk Jumlah (A+B) Jasa Masuk Jasa Pengurus Jasa Bersih (C-D) Potongan Anggota (37)
Juli
740,000 4,741,200 5,481,200 4,741,200 474,120 4,267,080 12,814
31,000
90,000 3,000
420,000
320,500
430,000
Ketua
Bendahara
Sidik Siswanto
Kusmargono
PINJAM "NGUDI SUBUR" I 2005 agus 27,500
Sept 33,000
40,000 63,000
Okt
Nov
Des
Jumlah
36,500
24,500
39,000
233,500
32,000
57,000
46,600
380,200
65,000
479,500
58,500
38,500
71,000
65,000
85,500
671,600
78,000
74,000
88,000
64,000
760,000
125,000
115,000
150,000
61,000
920,900
99,000
175,000
107,000
150,000
1,057,000 238,500
432,500
526,500
517,000
292,000
Bendahara
Durenan, 31 Juli 2005 Sekretaris II
Kusmargono
Hermanu
300,600
4,741,200
JUMLAH MODAL, PEROLEHAN JASA DAN SISA PINJAMAN SAMPAI DENGAN JULI 2005 No (1)
Stt
(2) 1 Bpk 2 Bpk 3 Bpk 4 Bpk 5 Bpk 6 Bpk 7 Bpk 8 Bpk 9 Ibu 10 Bpk 11 Sdr 12 Bpk 13 Bpk 14 Bpk 15 Bpk 16 Bpk 17 Bpk 18 Ibu 19 Bpk 20 Bpk 21 Bpk 22 Bpk 23 Bpk 24 Bpk 25 Bpk 26 Bpk 27 Bpk 28 Bpk 29 Bpk 30 Bpk 31 Bpk 32 Bpk 33 Bpk 34 Bpk 35 Bpk 36 Bpk 37 Bpk
NAMA (3) SIDIK SISWANTO SUPOYO MP HERU SUDARMA WARONO HARMANU ADI WIYANA ABDUL ROSYID WONGSO DINOMO SAKINEM WALJIYANTO KUSMARGONO MARDI WALUYA ASMO PAWIRA SISWA UTOMO SUBARMAN WAGIMAN SUPADI MANTO S ABDULRAHMAN SARJENIYANTA RIHADI KARSO WIHARJA NARTO MUJIYONO WlTO KISWAYA TUKIMIN WIRYA PAWIRA TUGIMIN SUDI UTOMO SUYATNO SUKARJO SUGENG SURYANTA TRI HARJONO SUHARYOKO SUDIMAN DARMAJI JOKO TRIYANTARA Triyana (Keluar) Pembulatan
Alamat (4) Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Rukeman Durenan Durenan Durenan Durenan Durenan Durenan Durenan Durenan Durenan Selokambang Selokambang Selokambang Durenan Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Selokambang Gatak Gatak Gatak Selokambang Rukeman Rukeman
Modal (5) 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Jasa Jasa Jasa Riel Masuk Pengurus (6) (7) 139,500 12,814 126,686 85,000 12,814 72,186 12,000 12,814 -814 317,000 12,814 304,186 122,500 12,814 109,686 122,500 12,814 109,686 72,000 12,814 59,186 64,000 12,814 51,186 173,600 12,814 160,786 205,000 12,814 192,186 182,000 12,814 169,186 151,500 12,814 138,686 131,500 12,814 118,686 143,000 12,814 130,186 135,000 12,814 122,186 121,900 12,814 109,086 241,000 12,814 228,186 95,500 12,814 82,686 163,500 12,814 150,686 328,500 12,814 315,686 116,600 12,814 103,786 128,500 12,814 115,686 93,500 12,814 80,686 89,000 12,814 76,186 172,500 12,814 159,686 152,000 12,814 139,186 12,814 -12,814 92,100 12,814 79,286 170,500 12,814 157,686 284,500 12,814 271,686 149,000 12,814 136,186 2,500 12,814 -10,314 12,814 -12,814 182,500 12,814 169,686 9,500 12,814 -3,314 2,000 12,814 -10,814 90,000 12,814 77,186
740,000 4,741,200
126,686 72,186 0 304,186 109,686 109,686 59,186 51,186 160,786 192,186 169,186 138,686 118,686 130,186 122,186 109,086 228,186 82,686 150,686 315,686 103,786 115,686 80,686 76,186 159,686 139,186 0 79,286 157,686 271,686 136,186 0 0 169,686 0 0 77,186
474,120 4,267,080 4,317,964 50,884
Perolehan jasa Jasa Diperhitung Penyimpan Peminjam (8)=(6-7) (9) (10) 125,550 57,663 62,775 76,500 57,663 38,250 10,800 57,663 5,400 285,300 57,663 142,650 110,250 57,663 55,125 110,250 57,663 55,125 64,800 57,663 32,400 57,600 57,663 28,800 156,240 57,663 78,120 184,500 57,663 92,250 163,800 57,663 81,900 136,350 57,663 68,175 118,350 57,663 59,175 128,700 57,663 64,350 121,500 57,663 60,750 109,710 57,663 54,855 216,900 57,663 108,450 85,950 57,663 42,975 147,150 57,663 73,575 295,650 57,663 147,825 104,940 57,663 52,470 115,650 57,663 57,825 84,150 57,663 42,075 80,100 57,663 40,050 155,250 57,663 77,625 136,800 57,663 68,400 57,663 82,890 57,663 41,445 153,450 57,663 76,725 256,050 57,663 128,025 134,100 57,663 67,050 2,250 57,663 1,125 57,663 164,250 57,663 82,125 8,550 57,663 4,275 1,800 57,663 900 81,000 57,663 40,500 9 4,267,080 2,133,540 2,133,540 1,375 4,267,080 125,311
Coba 69,023 14,523
67,887 18,837
246,523 52,023 52,023 1,523
227,637 52,587 52,587 7,137
103,123 134,523 111,523 81,023 61,023 72,523 64,523 51,423 170,523 25,023 93,023 258,023 46,123 58,023 23,023 18,523 102,023 81,523
98,577 126,837 106,137 78,687 60,687 71,037 63,837 52,047 159,237 28,287 89,487 237,987 47,277 57,987 26,487 22,437 97,587 79,137
21,623 100,023 214,023 78,523
25,227 95,787 198,387 76,437
112,023
106,587
19,523
23,337
2,536,888 4,670,428
2,456,190 4,589,730
Ketua
Bendahara
Durenan, 31 Juli 2005 Sekretaris II
Sidik Siswanto
Kusmargono
Hermanu
Jumlah Jumlah Jasa Lain (11) (12) 120,438 126,686 95,913 72,186 63,063 44,849 200,313 304,186 112,788 109,686 112,788 109,686 90,063 59,186 86,463 57,663 135,783 160,786 149,913 192,186 139,563 169,186 125,838 138,686 116,838 118,686 122,013 130,186 118,413 122,186 112,518 109,086 166,113 228,186 100,638 82,686 131,238 150,686 205,488 315,686 110,133 103,786 115,488 115,686 99,738 80,686 97,713 76,186 135,288 159,686 126,063 139,186 57,663 44,849 99,108 79,286 134,388 157,686 185,688 271,686 124,713 136,186 58,788 44,849 57,663 44,849 139,788 169,686 61,938 44,849 58,563 44,849 98,163 77,186 9 9 4,267,080 4,593,544
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