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  • Shu 2015 Abl

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    Primkokar KPH Jember
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    This document provides a calculation of savings and service fees for the year 2015 from BKPH Ambulu. It lists 32 debtors with their principal savings amounts, mandatory savings, voluntary savings, and total savings. It also includes a recap of interest on receivables for the year, including short-term interest, goods received in lieu of payment, total amount, and calculated service fees and interest received. The totals at the bottom summarize the overall savings amounts and interest/fees calculated for the year.

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    SHU 2015 ABL

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    This document provides a calculation of savings and service fees for the year 2015 from BKPH Ambulu. It lists 32 debtors with their principal savings amounts, mandatory savings, voluntary savings, and total savings. It also includes a recap of interest on receivables for the year, including short-term interest, goods received in lieu of payment, total amount, and calculated service fees and interest received. The totals at the bottom summarize the overall savings amounts and interest/fees calculated for the year.

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    © All Rights Reserved
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    28 views2 pages

    Shu 2015 Abl

    Uploaded by

    Primkokar KPH Jember
    This document provides a calculation of savings and service fees for the year 2015 from BKPH Ambulu. It lists 32 debtors with their principal savings amounts, mandatory savings, voluntary savings, and total savings. It also includes a recap of interest on receivables for the year, including short-term interest, goods received in lieu of payment, total amount, and calculated service fees and interest received. The totals at the bottom summarize the overall savings amounts and interest/fees calculated for the year.

    Copyright:

    © All Rights Reserved
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    of 2

    PRIMKOPKAR PERHUTANI KPH JEMBER

    PERHITUNGAN SHU SIMPANAN DAN JASA


    TAHUN 2015

    BKPH AMBULU
    SIMPANAN S/D TH. 2015 REKAP BUNGA PIUTANG TH. 2015
    SHU
    No Nama Debitur JK. SHU JASA SHU DITERIMA
    POKOK WAJIB SUKARELA JUMLAH SIMPANAN JK. PENDEK BARANG JUMLAH
    PANJANG
    1 2 3 4 5 6 7 8 9 10 11 12 13

    1 SUKATNO 50.000 500.000 1.950.000 2.500.000 161.901 - 200.000 200.000 52.299 214.200
    2 WARJIYATNO 50.000 2.980.000 5.120.000 8.150.000 527.796 - - 42.000 42.000 10.983 538.779
    3 HERI KINANTO 50.000 2.475.000 - 2.525.000 163.520 - - - - - 163.520
    4 SOLEKHAN 50.000 1.770.000 - 1.820.000 117.864 - 1.650.000 - 1.650.000 431.470 549.333
    5 WIJAYATI 50.000 3.153.000 2.311.878 5.514.878 357.145 - 300.000 - 300.000 78.449 435.594
    6 SUYANTO 50.000 2.748.500 11.878 2.810.378 182.001 - 1.800.000 42.000 1.842.000 481.677 663.678
    7 ENDRI BUDIANTO 50.000 1.760.000 - 1.810.000 117.216 248.400 840.000 42.000 1.130.400 295.596 412.812
    8 JAENAL FANANI 50.000 1.675.000 - 1.725.000 111.711 - 1.200.000 - 1.200.000 313.796 425.508
    9 TOTOK SUBIANTORO 50.000 1.675.000 - 1.725.000 111.711 - 920.000 - 920.000 240.577 352.289
    10 SISMONO BAMBANG H 50.000 1.675.000 - 1.725.000 111.711 - 840.000 - 840.000 219.657 331.369
    11 BUNADIN 50.000 1.675.000 - 1.725.000 111.711 - 400.000 - 400.000 104.599 216.310
    12 SUGENG 50.000 1.645.000 - 1.695.000 109.769 - 840.000 - 840.000 219.657 329.426
    13 SUTRISNO 50.000 1.645.000 - 1.695.000 109.769 - 200.000 21.000 221.000 57.791 167.559
    14 SUPRIYONO 50.000 1.615.000 - 1.665.000 107.826 - 300.000 - 300.000 78.449 186.275
    15 SUGITO 50.000 1.695.000 - 1.745.000 113.007 - 900.000 42.000 942.000 246.330 359.337
    16 ERMAWAN JUNAEDI 50.000 1.615.000 - 1.665.000 107.826 - 1.800.000 - 1.800.000 470.694 578.520
    17 ANANG SUBEKTI 50.000 1.615.000 - 1.665.000 107.826 - 600.000 - 600.000 156.898 264.724
    18 GIMAN 50.000 1.595.000 - 1.645.000 106.531 - 700.000 - 700.000 183.048 289.578
    19 SUPARMAN / P. EKO 50.000 1.585.000 - 1.635.000 105.883 - 950.000 - 950.000 248.422 354.305
    20 JUHARI 50.000 1.585.000 - 1.635.000 105.883 - 1.100.000 - 1.100.000 287.646 393.530
    21 BUDIANTO 50.000 1.585.000 - 1.635.000 105.883 - 890.000 21.000 911.000 238.224 344.107
    22 ZAINUL ARIFIN 50.000 1.525.000 - 1.575.000 101.997 - 1.200.000 - 1.200.000 313.796 415.794
    23 JARI SUSANTO 50.000 1.525.000 - 1.575.000 101.997 - 500.000 - 500.000 130.748 232.746
    24 SIGIT PURNOMO 50.000 1.525.000 - 1.575.000 101.997 103.500 - - 103.500 27.065 129.062
    25 SAMSI 50.000 1.430.000 - 1.480.000 95.845 - 30.000 - 30.000 7.845 103.690
    BKPH AMBULU
    SIMPANAN S/D TH. 2015 REKAP BUNGA PIUTANG TH. 2015
    SHU
    No Nama Debitur JK. SHU JASA SHU DITERIMA
    POKOK WAJIB SUKARELA JUMLAH SIMPANAN JK. PENDEK BARANG JUMLAH
    PANJANG
    1 2 3 4 5 6 7 8 9 10 11 12 13
    26 SUPONO 50.000 1.505.000 - 1.555.000 100.702 - 1.000.000 - 1.000.000 261.497 362.199
    27 SUGIANTO 50.000 1.475.000 - 1.525.000 98.759 41.400 100.000 21.000 162.400 42.467 141.227
    28 AGUSYANTO 50.000 1.695.000 100.000 1.845.000 119.483 - 1.200.000 - 1.200.000 313.796 433.279
    29 AHYAR 50.000 1.350.000 - 1.400.000 90.664 82.800 - - 82.800 21.652 112.316
    30 HARIYONO 50.000 1.350.000 - 1.400.000 90.664 - 1.200.000 21.000 1.221.000 319.288 409.952
    31 RAHMAD HADI SANTOSO 50.000 1.300.000 - 1.350.000 87.426 - - 21.000 21.000 5.491 92.918
    32 SIATAK 50.000 1.375.000 - 1.425.000 92.283 - - - - - 92.283

    JUMLAH TOTAL 1.600.000 54.321.500 9.493.756 65.415.256 4.236.310 476.100 21.660.000 273.000 22.409.100 5.859.908 10.096.218

    Mengetahui,
    Ketua Koperasi Bendahara I

    Didit Mulyono Agus Santoso

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