Tagihan Koperasi.xlsx
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POTONGAN KOPERASI Bulan Agustus 2017 NO
NAMA
SP/WP
ANGSURAN
KE
SHR
1
SURIP SR
20000
400000
2
CAHYONO
20000
50000
3
JUNAEDI
20000
450000 10/10/
250000
4
DWIE JULIE
20000
225000 2/10/
100000
5
SOLEHUDIN
20000
225000 9/10/
50000
6
DEWI R.S
20000
162500 18/24/
350000
7
RETNO
20000
8
IKA NOVIYA
20000
9
HASAN FAUZAN
20000
LAIN-LAIN
LAIN-LAIN
200000 225000 5/10/
150000 50000
10 UMI HASANAH
20000
395900 10/12/
50000
11 BAMBANG
20000
375000 9/20/
50000
12 KHAIDIR
20000
216700 18/24/
100000
13 NURWIDIYANTI
20000
170200 12/18/
100000
14 RAHAYU
20000
562500 2/10/
50000
15 NAZAR
20000
216700 6/24/
50000
16 AHMAD
20000
189700 2/24/
25000
17 SEPTA PURNAMA
20000
287500 6/12/
50000
18 TIKA DWI MARTIA
20000
19 TEGUH S.
20000
20 ERNAWATI
20000
100000
21 FAHMI WIBOWO
20000
100000
22 DUDUNG MM
20000
23 DEWI NOVIANI
20000
24 DANANG S.
20000
270900 2/24/
50000
25 EFFENDI H.
20000
335750 2/12/
50000
26 SARKIM
20000
50000
27 HARYATI
70000 590000
50000 2300000
92000 6/10/
200000 225000 3/10/
270900 9/24/
25000
100000 50000
4804250
92000
0
Rp
JUMLAH 420,000
Rp
70,000
Rp
720,000
Rp
345,000
Rp
295,000
Rp
532,500
Rp
220,000
Rp
395,000
Rp
70,000
Rp
465,900
Rp
445,000
Rp
336,700
Rp
290,200
Rp
724,500
Rp
286,700
Rp
234,700
Rp
357,500
Rp
220,000
Rp
270,000
Rp
120,000
Rp
120,000
Rp
390,900
Rp
70,000
Rp
340,900
Rp
405,750
Rp
70,000
Rp
120,000
Rp 8,336,250
POTONGAN KOPERASI NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NAMA H.BADRUN, M.Pd NURIFAH, S.Pd YETI A,S.Pd PROBO, M.Pd DJOKO M, S.Pd KHIKMAH N.B, HADIYONO IRA S ARYANI SITI SUGIARTI SUHERTI SUPADI SLAMET SUPRI AGIL Dra.SUMIYATI SOLICHUDIN, S.Pd HUSNUL H
SP/WP 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000
18 LATKOWATI
20000
19 WAATNI
20000
200000
20 TURINAH
20000
100000
400000 *
BULAN Agustus 2017 LAIN-LAIN LAIN-LAIN ANGS SHR JUMLAH Rp 520,000 500000 Rp 270,000 250000 Rp 220,000 200000 970,900 337500 1/10/ 100000 283400 18/24/ 230000 10/10/ Rp Rp 220,000 200000 Rp 490,900 270900 12/24/ 200000 Rp 160,250 100000 40250 9/10/ Rp 120,000 100000 Rp 390,900 270900 12/24/ 100000 Rp 390,900 270900 8/24/ 100000 844,300 270900 14/24/ 100000 283400 7/24/ 170000 22/24/ Rp Rp 170,000 150000 Rp 390,900 270900 12/24/ 100000 Rp 390,900 270900 8/24/ 100000 Rp 220,000 200000 Rp 120,000 100000 Rp 220,000 200000 Rp 463,750 343750 17/20/
2306650
100000
3200000 607050
0 400000
Rp
220,000
Rp
120,000
Rp6,913,700
PEMBAGIAN SIMPANAN HARI RAYA TANGGAL : 4 Juni 2016 NO
NAMA
SHR
TOTAL SHR (11 BLN)
JASA (0.25%)
JUMLAH DITERIMA
TANDA TANGAN
1 SURIP SR
300000
3300000
8250
3308250 1
2 CAHYONO
50000
550000
1375
551375
3 JUNAEDI
100000
1100000
2750
1102750 3
4 DWIE JULIE
100000
1100000
2750
1102750
5 SOLEHUDIN
50000
550000
1375
6 DEWI R.S
300000
3300000
8250
3308250
6
7 RETNO
150000
1650000
4125
1654125
8
8 IKA NOVIYA
100000
1100000
2750
1102750 9
9 HASAN FAUZAN
50000
550000
1375
551375
10 UMI HASANAH
50000
550000
1375
551375 11
200000
2200000
5500
50000
550000
1375
100000
1100000
2750
14 RAHAYU
50000
550000
1375
551375 15
15 NAZAR
50000
550000
1375
551375
16
16 AHMAD
25000
275000
687.5
275687.5
18
17 SEPTA PURNAMA
50000
550000
1375
18 TIKA DWI MARTIA
100000
1100000
2750
1102750
20625000 51562.5
20676562.5
11 BAMBANG 12 KHAIDIR 13 NURWIDIYANTI
JUMLAH
1875000
2 4
551375 5
2205500
10 12
551375 13 1102750
14
551375 19 20
PEMBAGIAN SIMPANAN HARI RAYA TANGGAL : 4 Juni 2016 NO
NAMA
TOTAL SHR (11 BLN)
SHR
JASA (0.25%)
JUMLAH DITERIMA
TANDA TANGAN
1 H.BADRUN, M.Pd
250000
2750000
6875
2756875 1
2 NURIFAH, S.Pd
100000
1100000
2750
1102750
3 YETI A,S.Pd
100000
1100000
2750
1102750 3
4 PROBO, M.Pd
100000
1100000
2750
1102750
5 DJOKO M, S.Pd
200000
2200000
5500
2205500 5
6 KHIKMAH N.B,
100000
1100000
2750
1102750
7 HADIYONO
100000
1100000
2750
1102750 7
8 IRA S ARYANI
300000
3300000
8250
3308250
9 SITI SUGIARTI
200000
2200000
5500
2205500 9
10 SUHERTI
400000
4400000
11000
11 SUPADI
200000
2200000
5500
2205500 11
12 SLAMET
100000
1100000
2750
1102750
13 SUPRI
125000
1375000
3437.5
14 AGIL
100000
1100000
2750
1102750
15 Dra.SUMIYATI
200000
2200000
5500
2205500 15
16 SOLICHUDIN, S.Pd
100000
1100000
2750
1102750
17 HUSNUL H
100000
1100000
2750
1102750 17
0
0
0
19 WAATNI
50000
550000
1375
20 TURINAH
150000
1650000
4125
1654125
32725000 81812.5
32806812.5
18 LATKOWATI
JUMLAH
2975000
4411000
2 4 6 8 10 12
1378437.5 13
0
14 16 18
551375 19 20
NO 1 2 3 4 5
NAMA HUSNUL H LATKOWATI SUWONDO W WAATNI TURINAH JUMLAH
SHR 100000 75000 35000 50000 100000 360000
TOTAL SHR (10 BLN) 1000000 750000 350000 500000 1000000 3600000
JASA (0.25%) 2500 1875 875 1250 2500 9000
JUMLAH DITERIMA
TANDA TANGAN
1002500 1 751875 350875 3 501250 1002500 5 3609000
2 4
NAMA
SP/WP
ANGSURAN
KE
SHR
1
SURIP SR
20000
400000
2
CAHYONO
20000
50000
3
JUNAEDI
20000
450000 10/10/
250000
4
DWIE JULIE
20000
225000 2/10/
100000
5
SOLEHUDIN
20000
225000 9/10/
50000
6
DEWI R.S
20000
162500 18/24/
350000
7
RETNO
20000
8
IKA NOVIYA
20000
9
HASAN FAUZAN
20000
LAIN-LAIN
LAIN-LAIN
200000 225000 5/10/
150000 50000
10 UMI HASANAH
20000
395900 10/12/
50000
11 BAMBANG
20000
375000 9/20/
50000
12 KHAIDIR
20000
216700 18/24/
100000
13 NURWIDIYANTI
20000
170200 12/18/
100000
14 RAHAYU
20000
562500 2/10/
50000
15 NAZAR
20000
216700 6/24/
50000
16 AHMAD
20000
189700 2/24/
25000
17 SEPTA PURNAMA
20000
287500 6/12/
50000
18 TIKA DWI MARTIA
20000
19 TEGUH S.
20000
20 ERNAWATI
20000
100000
21 FAHMI WIBOWO
20000
100000
22 DUDUNG MM
20000
23 DEWI NOVIANI
20000
24 DANANG S.
20000
270900 2/24/
50000
25 EFFENDI H.
20000
335750 2/12/
50000
26 SARKIM
20000
50000
27 HARYATI
70000 590000
50000 2300000
92000 6/10/
200000 225000 3/10/
270900 9/24/
25000
100000 50000
4804250
92000
0
Rp
JUMLAH 420,000
Rp
70,000
Rp
720,000
Rp
345,000
Rp
295,000
Rp
532,500
Rp
220,000
Rp
395,000
Rp
70,000
Rp
465,900
Rp
445,000
Rp
336,700
Rp
290,200
Rp
724,500
Rp
286,700
Rp
234,700
Rp
357,500
Rp
220,000
Rp
270,000
Rp
120,000
Rp
120,000
Rp
390,900
Rp
70,000
Rp
340,900
Rp
405,750
Rp
70,000
Rp
120,000
Rp 8,336,250
POTONGAN KOPERASI NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NAMA H.BADRUN, M.Pd NURIFAH, S.Pd YETI A,S.Pd PROBO, M.Pd DJOKO M, S.Pd KHIKMAH N.B, HADIYONO IRA S ARYANI SITI SUGIARTI SUHERTI SUPADI SLAMET SUPRI AGIL Dra.SUMIYATI SOLICHUDIN, S.Pd HUSNUL H
SP/WP 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000
18 LATKOWATI
20000
19 WAATNI
20000
200000
20 TURINAH
20000
100000
400000 *
BULAN Agustus 2017 LAIN-LAIN LAIN-LAIN ANGS SHR JUMLAH Rp 520,000 500000 Rp 270,000 250000 Rp 220,000 200000 970,900 337500 1/10/ 100000 283400 18/24/ 230000 10/10/ Rp Rp 220,000 200000 Rp 490,900 270900 12/24/ 200000 Rp 160,250 100000 40250 9/10/ Rp 120,000 100000 Rp 390,900 270900 12/24/ 100000 Rp 390,900 270900 8/24/ 100000 844,300 270900 14/24/ 100000 283400 7/24/ 170000 22/24/ Rp Rp 170,000 150000 Rp 390,900 270900 12/24/ 100000 Rp 390,900 270900 8/24/ 100000 Rp 220,000 200000 Rp 120,000 100000 Rp 220,000 200000 Rp 463,750 343750 17/20/
2306650
100000
3200000 607050
0 400000
Rp
220,000
Rp
120,000
Rp6,913,700
PEMBAGIAN SIMPANAN HARI RAYA TANGGAL : 4 Juni 2016 NO
NAMA
SHR
TOTAL SHR (11 BLN)
JASA (0.25%)
JUMLAH DITERIMA
TANDA TANGAN
1 SURIP SR
300000
3300000
8250
3308250 1
2 CAHYONO
50000
550000
1375
551375
3 JUNAEDI
100000
1100000
2750
1102750 3
4 DWIE JULIE
100000
1100000
2750
1102750
5 SOLEHUDIN
50000
550000
1375
6 DEWI R.S
300000
3300000
8250
3308250
6
7 RETNO
150000
1650000
4125
1654125
8
8 IKA NOVIYA
100000
1100000
2750
1102750 9
9 HASAN FAUZAN
50000
550000
1375
551375
10 UMI HASANAH
50000
550000
1375
551375 11
200000
2200000
5500
50000
550000
1375
100000
1100000
2750
14 RAHAYU
50000
550000
1375
551375 15
15 NAZAR
50000
550000
1375
551375
16
16 AHMAD
25000
275000
687.5
275687.5
18
17 SEPTA PURNAMA
50000
550000
1375
18 TIKA DWI MARTIA
100000
1100000
2750
1102750
20625000 51562.5
20676562.5
11 BAMBANG 12 KHAIDIR 13 NURWIDIYANTI
JUMLAH
1875000
2 4
551375 5
2205500
10 12
551375 13 1102750
14
551375 19 20
PEMBAGIAN SIMPANAN HARI RAYA TANGGAL : 4 Juni 2016 NO
NAMA
TOTAL SHR (11 BLN)
SHR
JASA (0.25%)
JUMLAH DITERIMA
TANDA TANGAN
1 H.BADRUN, M.Pd
250000
2750000
6875
2756875 1
2 NURIFAH, S.Pd
100000
1100000
2750
1102750
3 YETI A,S.Pd
100000
1100000
2750
1102750 3
4 PROBO, M.Pd
100000
1100000
2750
1102750
5 DJOKO M, S.Pd
200000
2200000
5500
2205500 5
6 KHIKMAH N.B,
100000
1100000
2750
1102750
7 HADIYONO
100000
1100000
2750
1102750 7
8 IRA S ARYANI
300000
3300000
8250
3308250
9 SITI SUGIARTI
200000
2200000
5500
2205500 9
10 SUHERTI
400000
4400000
11000
11 SUPADI
200000
2200000
5500
2205500 11
12 SLAMET
100000
1100000
2750
1102750
13 SUPRI
125000
1375000
3437.5
14 AGIL
100000
1100000
2750
1102750
15 Dra.SUMIYATI
200000
2200000
5500
2205500 15
16 SOLICHUDIN, S.Pd
100000
1100000
2750
1102750
17 HUSNUL H
100000
1100000
2750
1102750 17
0
0
0
19 WAATNI
50000
550000
1375
20 TURINAH
150000
1650000
4125
1654125
32725000 81812.5
32806812.5
18 LATKOWATI
JUMLAH
2975000
4411000
2 4 6 8 10 12
1378437.5 13
0
14 16 18
551375 19 20
NO 1 2 3 4 5
NAMA HUSNUL H LATKOWATI SUWONDO W WAATNI TURINAH JUMLAH
SHR 100000 75000 35000 50000 100000 360000
TOTAL SHR (10 BLN) 1000000 750000 350000 500000 1000000 3600000
JASA (0.25%) 2500 1875 875 1250 2500 9000
JUMLAH DITERIMA
TANDA TANGAN
1002500 1 751875 350875 3 501250 1002500 5 3609000
2 4
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