Professional Documents
Culture Documents
Safitri Handriyani
16211546
2EA27
Ekonomi Manajemen
Universitas Gunadarma
2. Eddy Baskara
3. Eko Darwanto
4. Hendro Senjaya
5. Helena Selfia Harahap
6. Indra Febri
7. Lelawati Sukma
8. M. Suparman
9. M. Akbar Saputro
10.M. Solehudin Mahmud
DAFTAR ANGGOTA KOPERASI MANDIRI BAKTI :
No
1
2
3
4
5
6
7
8
9
10
Nama Anggota
Nama Anggota
Nama Anggota
Nama Anggota
Nano Wardono
S. Julianto
Tengku Abdillah
Achamad Bindillah
Nunik Susilowati
Saeful Bahri
Teti Febrianti
Andy Yustianto
Prasetya Mulya
Sukirno Sanggowo
Timbul Sujarwadi
Anang Haryono
Pratiwi Nur
Sri Susanti
Toto Marwoto
Asmah Tarigan
Randy Alamsyah
Sri Wardaniah
Uci Hapsari
Agus Susanto
Rendy Bestari
Syarifah Ali
Umar jaya
Bambang Soedarwanto
Reenaldy Tambunan
Sukbianto Muslim
Ulfa Fahrani
Bambang Prasetyo
Rinal Dina
Syafri Syarif
Verna R
Burhanudin Hidayat
Rohmawati S
Sinta Resnawati
Wandy Subiakto
Dudy Setiawan
Ruswandi Hidayat
Tati Suryati
Yusriani Fatalah
No. Keterangan
AKTIVA
Kas
Rp
33,590,667.00
Rp
Rp
199,474,975.00
Rp
10,436,805.00
Rp
Rp
Beban Materai
Rp
Beban Asuransi
Rp
Inventaris Kantor
Rp
338,250,682.00
Rp
(101,951,504.00)
Kendaraan Kantor
Rp
28,291,667.00
Rp
(15,511,806.00)
Rp
83,565,325.00
Biaya Pendirian
Rp
34,365,282.00
2,687,490.00
3,996,190.00
21,320,238.00
3,500.00
1,657,662.00
TOTAL AKTIVA
II
Rp
0
640,177,172.0
PASSIVA
Hutang Usaha
Rp
Rp
2,216,569.00
Simpanan Wajib
Rp
6,533,102.00
Deposito Anggota
Rp
17,500,000.00
Modal Disetor
Rp
392,670,908.00
Rp
25,022,026.00
Rp
(3,239,884.00)
TOTAL PASSIVA
Rp
640,177,172.00
199,474,450.00
No
.
Keterangan
Pendapatan
Cadangan Modal Kerja
Rp
189,456,000.00
Rp
15,600,000.00
Rp
205,056,000.00
Rp
653,310.00
Rp
Sub Total
Rp
TOTAL PENDAPATAN
II
III
20,216,246.00
20,869,556.00
Biaya Operasional
Honor Ketua Umum
Rp
28,130,000.00
Rp
82,410,000.00
Rp
42,406,000.00
Honor Pengawas
Rp
8,000,000.00
Pengeluaran lain-lain
Rp
7,000,000.00
Rp
6,560,000.00
Transportasi
Rp
4,000,000.00
Biaya Peralatan
Rp
3,000,000.00
Rp
180,946,560.00
TOTAL PENGELUARAN
Rp
201,816,116.00
Rp
3,239,884.00
TOTAL
Rp
205,056,000.00
Rapat Anggota menetapkan bahwa pembagian SHU bagian Anggota sebagai berikut :
Jasa Modal
: 30 % / Rp 25.022.026 = Rp 7.506.607
Jasa Usaha
SHU Usaha
SHU Modal
Achmad Bindillah
SHU Usaha
SHU Modal
Andy Yustianto
SHU Usaha
SHU Modal
Anang Haryono
SHU Usaha
SHU Modal
Asmah Tarigan
SHU Usaha
: 0/ 17.500.000 x Rp 17.515.418 = 0
SHU Modal
Agus Susanto
SHU Usaha
SHU Modal
Bambang Soedarwanto
SHU Usaha
SHU Modal
Bambang Prasetyo
SHU Usaha
SHU Modal
Burhanudin Hidayat
SHU Usaha
SHU Modal
Dudy Setyawan
SHU Usaha
SHU Modal
11.
Dedi Sukyari
SHU Usaha
SHU Modal
Eddy Baskara
SHU Usaha
SHU Modal
Eko Darwanto
SHU Usaha
SHU Modal
Hendro Senjaya
SHU Usaha
SHU Modal
SHU Usaha
SHU Modal
5
6
7
10
Nama Anggota
Achmad Abdul
Rahman
Achamad
Bindillah
Andy
Yustianto
Anang
Haryono
Asmah
Tarigan
Agus Susanto
Bambang
Soedarwanto
Bambang
Prasetyo
Burhanudin
Hidayat
Dudy
Setiawan
Jumlah Simpanan
Rp
Rp
Rp
Rp
18
19
20
21
22
23
24
25
Lelawati
Sukma
M. Suparman
M. Akbar
Saputro
M. Solehudin
Mahmud
Nano Wardono
Nunik
Susilowati
Prasetya
Mulya
Pratiwi Nur
Randy
Alamsyah
Rp
227,599.00
Rp
750,000.00
Rp
49,329.00
Rp
750,660.00
Rp
799,989.00
Rp
925,000.00
Rp
97,665.00
Rp
925,814.00
Rp
1,023,479.00
Rp
166,606.00
Rp
Rp
1,167,487.00
Rp
80,430.00
Rp
Rp 1,000,000.00
Rp
1,000,881.00
Rp
80,430.00
255,500.00
Rp
125,000.00
Rp
225,000.00
Rp
355,000.00
Rp
125,500.00
Rp
345,500.00
Rp
550,000.00
Rp
125,000.00
Rp
450,000.00
Rp
85,500.00
Rp
225,500.00
Rp
145,000.00
Rp
50,000.00
Rp
325,500.00
Rp
165,500.00
Rp
355,000.00
Rp
156,000.00
Rp
75,000.00
Rp
125,000.00
Rp
55,000.00
Rp
300,000.00
Rp
214,500.00
92,500.00
Rp 1,000,000.00
Rp
65,500.00
Rp
275,500.00
Rp
455,000.00
Rp
370,000.00
Rp
75,500.00
Rp
315,000.00
Rp
165,000.00
Rp
250,000.00
Rp
145,500.00
Rp
325,000.00
Rp
190,000.00
125,000.00
Rp
125,500.00
Rp
380,000.00
Rp
210,500.00
Rp
100,000.00
Rp
390,000.00
Rp
212,900.00
Rp
145,500.00
Rp
Rp
235,000.00
Rp
17
170,149.00
150,000.00
Rp
Indra Febri
Rp
Rp
Eko Darwanto
16
57,450.00
Rp 1,050,000.00
Eddy Baskara
Harahap
Rp
85,000.00
13
Helena Selfia
170,000.00
Rp
12
15
145,000.00
Rp
Rp
Rp
Senjaya
85,000.00
70,000.00
Dedi Sukyari
14
115,000.00
SHU Modal
Rp
11
Hendro
50,000.00
135,000.00
65,500.00
Rp
105,000.00
Rp
Rp
155,000.00
Rp 1,025,000.00
Rp
Rp
Rp
Rp
75,000.00
175,000.00
95,500.00
145,500.00
Rp
Rp
215,000.00
Rp
75,500.00
Rp
125,000.00
Rp
355,000.00
Rp
185,000.00
Rp
80,000.00
Rp
190,000.00
Rp
500,000.00
Rp
315,000.00
Rp
75,500.00
Rp
210,000.00
Rp
351,000.00
155,500.00
Rp
145,000.00
Rp
215,000.00
Rp
380,000.00
Rp
135,000.00
Rp
375,500.00
Rp
255,600.00
Rp
160,000.00
Rp
Rp
125,700.00
Rp
85,000.00
Rp
285,000.00
Rp
455,500.00
Rp
55,500.00
Rp
Rp
85,500.00
Rp 1,000,000.00
Rp
125,000.00
Rp
Rp
165,500.00
Rp
Rp
167,924.00
Rp
95,500.00
Rp
95,000.00
Rp
175,000.00
Rp
415,500.00
Rp
85,500.00
Rp
125,500.00
Rp
220,000.00
Rp
493,125.00
Rp
110,000.00
Rp
315,000.00
Rp
521,349.00
Rp
115,000.00
Rp
295,000.00
Rp
313,532.00
Rp
26
Rendy Bestari
Rp
27
Reenaldy
Rp
76,500.00
115,102.00
98,500.00
Rp
Rp
100,000.00
115,000.00
95,500.00
95,000.00
Tambunan
28
Rinal Dina
Rp
215,500.00
Rp
29
Rohmawati S
Rp
125,500.00
Rp
30
Ruswandi
Hidayat
Rp
75,500.00
Rp
84,500.00
100,000.00
99,000.00
Rp
110,500.00
Rp
Rp
75,500.00
Rp
Rp
95,500.00
Rp
365,000.00
Rp
454,578.00
Rp
518,432.00
390,000.00
Rp
250,000.00
31
S. Julianto
Rp
Rp
105,000.00
Rp
155,500.00
Rp
255,500.00
Rp
124,650.00
32
Saeful Bahri
Rp
175,500.00
Rp
100,000.00
Rp
165,500.00
Rp
400,000.00
Rp
235,780.00
Rp
165,000.00
Rp
Rp
150,000.00
Rp
320,000.00
Rp
231,908.00
33
Sukirno
Sanggowo
85,500.00
34
Sri Susanti
Rp
145,000.00
Rp
Rp
135,500.00
Rp
Rp
324,567.00
35
Sri Wardaniah
Rp
100,000.00
Rp
65,500.00
Rp
120,000.00
Rp
335,000.00
Rp
321,024.00
36
Syarifah Ali
Rp
120,000.00
Rp
76,500.00
Rp
100,000.00
Rp
245,000.00
Rp
501,405.00
Rp
30,000.00
Rp
135,000.00
Rp
225,000.00
Rp
375,504.00
37
38
39
40
41
42
43
Sukbianto
Muslim
Syafri Syarif
Sinta
Resnawati
Tati Suryati
Tengku
Abdillah
Teti Febrianti
Timbul
Sujarwadi
Rp
55,000.00
151,000.00
65,000.00
Rp
415,000.00
Rp
110,500.00
Rp
165,000.00
Rp
315,000.00
Rp
405,023.00
Rp
375,000.00
Rp
145,000.00
Rp
160,000.00
Rp
255,000.00
Rp
374,567.00
Rp
Rp
55,500.00
225,000.00
Rp
85,000.00
Rp
155,000.00
Rp
325,000.00
Rp
287,654.00
Rp
95,000.00
Rp
180,000.00
Rp
285,500.00
Rp
548,910.00
Rp
45,000.00
Rp
100,000.00
Rp
55,000.00
Rp
320,000.00
Rp
537,810.00
Rp
85,500.00
Rp
225,000.00
Rp
60,000.00
Rp
360,000.00
Rp
565,102.00
90,000.00
Rp
270,000.00
Rp
95,000.00
Rp
375,000.00
Rp
373,400.00
77,500.00
44
Toto Marwoto
Rp
45
Uci Hapsari
Rp
Rp
350,000.00
Rp
110,000.00
Rp
235,000.00
Rp
556,120.00
46
Umar jaya
Rp
300,000.00
Rp
375,000.00
Rp
105,500.00
Rp
245,000.00
Rp
309,821.00
47
Ulfa Fahrani
Rp
200,000.00
Rp
135,000.00
Rp
85,000.00
Rp
340,000.00
Rp
365,081.00
48
Verna R
Rp
120,000.00
Rp
Rp
115,000.00
Rp
355,000.00
Rp
525,410.00
Rp
215,000.00
Rp
275,500.00
Rp
120,000.00
Rp
315,000.00
Rp
575,315.00
Rp
310,076.00
Rp
295,000.00
Rp 2,000,000.00
Rp
285,000.00
Rp
652,780.00
Rp 7,506,607.00
Rp 17,515,418.00
49
50
Wandy
Subiakto
Yusriani
Fatalah
JUMLAH
Rp 6,533,102.00
Rp
85,000.00
17,500,000.00
Rp 25,022,026.00