LAPORAN SALDO SIMPANAN

KOPERASI WANITA "AS-SA'ADAH" WEDORO

TAHUN BUKU 2020

SIMPANAN SIMPANAN SIMPANAN SIMPANAN JUMLAH

NO
NO NAMA POKOK WAJIB MANA SUKA LEBARAN
ANG
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 WARTIAH 134 200,000.00 244,000.00 25,000.00 20,000.00 489,000.00

2 SITI LUSIAH 163 150,000.00 198,000.00 30,000.00 17,000.00 395,000.00

3 SITI SAPORAH 149 200,000.00 125,000.00 35,000.00 16,000.00 376,000.00

4 WIWIK 220 100,000.00 37,500.00 32,500.00 12,000.00 182,000.00

5 SUMIATI / SIS 115 150,000.00 52,500.00 0.00 15,000.00 217,500.00

6 WARTI 166 150,000.00 147,500.00 0.00 15,000.00 312,500.00

7 SUPINAH W. 017 300,000.00 280,000.00 27,500.00 14,000.00 621,500.00

8 NURHIDAYAH 046 200,000.00 278,000.00 22,500.00 14,000.00 514,500.00

9 JAITUN 202 100,000.00 85,000.00 22,500.00 13,000.00 220,500.00

10 SAEDAH 064 100,000.00 118,000.00 30,000.00 13,000.00 261,000.00

11 LELI 204 150,000.00 32,500.00 0.00 5,000.00 187,500.00

12 MURTI / AMINAH 074 100,000.00 145,000.00 35,000.00 12,000.00 292,000.00

13 RENI 171 100,000.00 47,500.00 0.00 12,000.00 159,500.00

14 WAGIYEM 165 100,000.00 172,500.00 30,000.00 12,000.00 314,500.00

15 LAMISEH / SMTI 111 100,000.00 218,000.00 25,000.00 16,000.00 359,000.00

16 YASRI 141 100,000.00 77,500.00 30,000.00 13,000.00 220,500.00

17 ANUNG 211 100,000.00 57,500.00 35,000.00 13,000.00 205,500.00

18 NURJANAH 206 100,000.00 26,000.00 0.00 12,000.00 138,000.00

19 NARINTEN 208 100,000.00 60,000.00 25,000.00 14,000.00 199,000.00

20 SRIANI 172 50,000.00 172,500.00 20,000.00 12,000.00 254,500.00

21 MUGIHARNI 113 100,000.00 155,000.00 0.00 12,000.00 267,000.00

22 HARTINI / WRSNM 150 100,000.00 142,500.00 0.00 12,000.00 254,500.00

23 ENDANG P. 167 50,000.00 213,000.00 32,500.00 12,000.00 307,500.00

24 SADI 152 100,000.00 212,000.00 27,500.00 12,000.00 351,500.00

25 SRI PATONAH 151 100,000.00 145,000.00 30,000.00 14,000.00 289,000.00

26 SRI WALTI'AH 120 100,000.00 152,500.00 0.00 14,000.00 266,500.00

27 YASMINAH 110 100,000.00 225,000.00 22,500.00 14,000.00 361,500.00

28 IRA N. 143 50,000.00 0.00 600,000.00 12,000.00 662,000.00

29 SITI LESTARI 173 200,000.00 157,500.00 0.00 60,000.00 417,500.00

30 SUMARWATI 160 50,000.00 107,500.00 15,000.00 60,000.00 232,500.00

31 SITI MUKAROMAH 159 100,000.00 192,500.00 27,500.00 12,000.00 332,000.00

32 SUKARTI / SATUN 147 100,000.00 142,500.00 35,000.00 13,000.00 290,500.00

33 KOTIN 157 100,000.00 107,500.00 22,500.00 13,000.00 243,000.00

34 KAMINTEN 158 100,000.00 157,500.00 25,000.00 12,000.00 294,500.00

35 NUR HAYATI 152 100,000.00 135,000.00 0.00 5,000.00 240,000.00

36 UMIYATI 153 150,000.00 230,000.00 40,000.00 14,000.00 434,000.00

37 SRI NURHAYATI 086 100,000.00 237,500.00 40,000.00 14,000.00 391,500.00

38 SRI KUSTINI 042 100,000.00 61,000.00 12,500.00 12,000.00 185,500.00

39 DWI WAHYU L. 119 100,000.00 132,500.00 20,000.00 12,000.00 264,500.00

40 ZUMROTIN 198 100,000.00 80,000.00 27,500.00 14,000.00 221,500.00

 SIMPANAN SIMPANAN SIMPANAN SIMPANAN JUMLAH
NO NAMA POKOK WAJIB MANA SUKA MANA SUKA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
41 SUNARPIK 013 100,000.00 267,500.00 32,500.00 14,000.00 414,000.00
42 SUMIYATUN 083 150,000.00 257,000.00 32,500.00 14,000.00 453,500.00
43 SUPIYAH 056 100,000.00 287,000.00 35,000.00 14,000.00 436,000.00
44 SULASTRI 078 100,000.00 270,000.00 35,000.00 14,000.00 419,000.00
45 RINI 080 100,000.00 277,500.00 32,500.00 14,000.00 424,000.00
46 WIYARYUK 035 100,000.00 277,500.00 32,500.00 14,000.00 424,000.00
47 SURATUN 062 100,000.00 270,000.00 35,000.00 14,000.00 419,000.00
48 IDA ROHAYATI 044 100,000.00 277,500.00 32,500.00 14,000.00 424,000.00
49 TITIN PRISWANTI 011 100,000.00 277,500.00 35,000.00 15,000.00 427,500.00
50 TITIK ISRIANTI 012 100,000.00 277,500.00 32,500.00 15,000.00 425,000.00
51 KAMI 049 100,000.00 277,500.00 35,000.00 15,000.00 427,500.00
52 WAKINI 052 100,000.00 277,500.00 35,000.00 15,000.00 427,500.00
53 SUCI RAHAYU 038 150,000.00 277,500.00 32,500.00 15,000.00 475,000.00
54 WARSINEM 077 150,000.00 277,500.00 32,500.00 15,000.00 475,000.00
55 MUSI 058 100,000.00 277,500.00 32,500.00 15,000.00 425,000.00
56 ERVINA W. 116 200,000.00 29,500.00 0.00 2,000.00 231,500.00
57 SUMIYATI / HKM 016 50,000.00 26,000.00 7,500.00 5,000.00 88,500.00
58 NINA ANDRIYANI 093 200,000.00 50,000.00 0.00 2,000.00 252,000.00
59 SUMINAH N. 199 50,000.00 72,500.00 35,000.00 12,000.00 169,500.00
60 MURTINI 216 100,000.00 47,500.00 27,500.00 12,000.00 187,000.00
61 SULASIH / EKA 121 100,000.00 97,500.00 32,500.00 10,000.00 240,000.00
62 SUYATMI / P. MAN 036 150,000.00 245,000.00 30,000.00 13,000.00 438,000.00
63 LAILUL FITRI 067 150,000.00 220,000.00 30,000.00 13,000.00 413,000.00
64 LI'ANA 217 100,000.00 115,000.00 32,500.00 13,000.00 260,500.00
65 WARIYATUN 022 50,000.00 145,000.00 25,000.00 12,000.00 232,000.00
66 SUTI'AH/WADAK 105 50,000.00 180,000.00 0.00 12,000.00 242,000.00
67 SATIPAH 028 50,000.00 267,500.00 30,000.00 12,000.00 359,500.00
68 SUPATMI/BUDI 036 100,000.00 187,500.00 30,000.00 12,000.00 329,500.00
69 LASMI / IKA 123 100,000.00 47,500.00 12,500.00 12,000.00 172,000.00
70 MUNTAMAH 162 100,000.00 155,000.00 5,000.00 12,000.00 272,000.00
71 YAYUK / SARTI 148 100,000.00 57,500.00 27,500.00 12,000.00 197,000.00
72 GUNTAMI 170 100,000.00 190,000.00 22,500.00 60,000.00 372,500.00
73 SITI UMIYATIN 207 100,000.00 102,500.00 0.00 40,000.00 242,500.00
74 MUHARTATIK / JINAH 087 100,000.00 210,000.00 30,000.00 12,000.00 352,000.00
75 KASINEM 063 100,000.00 288,000.00 27,500.00 65,000.00 480,500.00
76 SUPINAH T. 025 100,000.00 284,000.00 15,000.00 65,000.00 464,000.00
77 PARTINI 037 100,000.00 252,500.00 37,500.00 65,000.00 455,000.00
78 KITRI 127 100,000.00 237,500.00 12,500.00 65,000.00 415,000.00
79 INDARUM / LIS 021 150,000.00 225,000.00 22,500.00 55,000.00 452,500.00
80 JINAH / Yg EKO 061 100,000.00 153,000.00 12,500.00 15,000.00 280,500.00
81 PARTININGTIYAS 030 150,000.00 293,000.00 25,000.00 65,000.00 533,000.00
82 PATONAH 068 100,000.00 203,000.00 5,000.00 70,000.00 378,000.00
83 JASRI 095 100,000.00 145,000.00 5,000.00 5,000.00 255,000.00
84 IFA LAILUL IZA 085 100,000.00 165,000.00 0.00 5,000.00 270,000.00
85 SUPIYAH / KWS 101 200,000.00 250,000.00 25,000.00 14,000.00 489,000.00
 SIMPANAN SIMPANAN SIMPANAN SIMPANAN JUMLAH
NO NAMA POKOK WAJIB MANA SUKA MANA SUKA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
86 SAMI / TONAH 092 200,000.00 77,500.00 27,500.00 64,000.00 369,000.00
87 PANISIH 212 100,000.00 50,000.00 25,000.00 12,000.00 187,000.00
88 SUMINAH W. 205 100,000.00 85,000.00 32,500.00 16,000.00 233,500.00
89 YATMI 073 200,000.00 70,000.00 0.00 12,000.00 282,000.00
90 KUSNUL H. 117 100,000.00 147,500.00 7,500.00 12,000.00 267,000.00
91 LAMISRI 072 100,000.00 280,000.00 20,000.00 58,000.00 458,000.00
92 LASMINTEN 075 100,000.00 249,000.00 17,500.00 65,000.00 431,500.00
93 JUWARNIK 115 100,000.00 253,000.00 17,500.00 57,000.00 427,500.00
94 WARSIAH 040 100,000.00 127,500.00 22,500.00 30,000.00 280,000.00
95 SITI SRI YULIANIK 215 100,000.00 55,000.00 32,500.00 15,000.00 202,500.00
96 KARMINTEN / ARIS 053 100,000.00 140,000.00 15,000.00 65,000.00 320,000.00
97 YULI M. / COLIK 132 200,000.00 165,000.00 20,000.00 14,000.00 399,000.00
98 HENIS N.R. 142 100,000.00 100,000.00 15,000.00 14,000.00 229,000.00
99 KARTINI 009 100,000.00 115,000.00 12,500.00 12,000.00 239,500.00
100 YUMINI / LESTARI 096 100,000.00 68,000.00 0.00 12,000.00 180,000.00
101 INDARSIH 174 100,000.00 80,000.00 0.00 5,000.00 185,000.00
102 SITI CHOIRIN N. 175 100,000.00 67,500.00 0.00 10,000.00 177,500.00
103 RANTI / HARIANIK 176 150,000.00 170,000.00 32,500.00 75,000.00 427,500.00
104 WARSINI / DWI 177 50,000.00 178,000.00 25,000.00 12,000.00 265,000.00
105 RATNASARI 178 100,000.00 175,000.00 40,000.00 12,000.00 327,000.00
106 NYAMINING 179 200,000.00 170,000.00 32,500.00 13,000.00 415,500.00
107 NUR AMINAH 180 100,000.00 0.00 1,150,000.00 10,000.00 1,260,000.00
108 SUJIATI / RIZA 181 100,000.00 170,000.00 30,000.00 12,000.00 312,000.00
109 ISNAROH 200 100,000.00 88,000.00 27,500.00 12,000.00 227,500.00
110 SULASTRI 183 200,000.00 165,500.00 22,500.00 13,000.00 401,000.00
111 TITIK RUL 184 100,000.00 60,000.00 0.00 13,000.00 173,000.00
112 ELIYATI 185 100,000.00 147,500.00 27,500.00 13,000.00 288,000.00
113 KUSTINI 182 100,000.00 0.00 1,150,000.00 13,000.00 1,263,000.00
114 SARINTEN 187 100,000.00 117,500.00 32,500.00 14,000.00 264,000.00
115 SRI UNTARTIK 029 200,000.00 117,500.00 32,500.00 13,000.00 363,000.00
116 MURIAH 196 100,000.00 80,000.00 25,000.00 13,000.00 218,000.00
117 TANEM 201 100,000.00 90,000.00 27,500.00 12,000.00 229,500.00
118 PASIYAH 203 50,000.00 47,500.00 7,500.00 70,000.00 175,000.00
119 HAFIS GIK 208 100,000.00 47,500.00 22,500.00 12,000.00 182,000.00
120 SRI HANDAYANI 218 100,000.00 42,500.00 35,000.00 13,000.00 190,500.00
121 NITA H. 219 100,000.00 45,000.00 30,000.00 12,000.00 187,000.00
122 PARMI 220 100,000.00 32,500.00 25,000.00 12,000.00 169,500.00
123 SITI PATIMAH 221 100,000.00 37,500.00 30,000.00 12,000.00 179,500.00
124 NURUL H. 222 200,000.00 32,500.00 30,000.00 12,000.00 274,500.00
125 TASMI 224 50,000.00 25,000.00 15,000.00 12,000.00 102,000.00
126 SUKAEMI 225 150,000.00 15,000.00 15,000.00 12,000.00 192,000.00
127 JUMIATI 223 200,000.00 25,000.00 22,500.00 13,000.00 260,500.00
128
129
130
TOTAL JUMLAH 14,500,000.00 18,837,500.00 5,622,500.00 2,500,000.00 41,460,000.00

Wedoro, 31 Desember 2020

Ketua, Bendahara,

PARTININGTYAS TITIN PRISWANTI

 SHU SHU SHU JUMLAH
TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
1 SUMIATUN 32,500.00 19,400.00 16,000.00 16,000.00 83,900.00
2 SUNARPIK 32,500.00 22,100.00 20,800.00 20,800.00 96,200.00
3 SULASTRI 37,500.00 20,900.00 28,000.00 28,000.00 114,400.00
4 SUPIYAH 32,500.00 20,100.00 25,300.00 25,300.00 103,200.00
5 RINI 32,500.00 19,700.00 17,100.00 17,100.00 86,400.00
6 WIYARYUK 35,000.00 21,800.00 21,900.00 21,900.00 100,600.00
7 SURATUN 35,000.00 19,400.00 16,000.00 16,000.00 86,400.00
8 MUSIRAH 25,000.00 9,600.00 6,000.00 6,000.00 46,600.00
9 NURHIDAYAH 25,000.00 14,400.00 6,100.00 6,100.00 51,600.00
10 IDA ROHAYATI 35,000.00 16,500.00 16,000.00 16,000.00 83,500.00
TOTAL JUMLAH 322,500.00 183,900.00 173,200.00 173,200.00 852,800.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
11 TITIN PRISWANTI 32,500.00 22,100.00 20,500.00 20,500.00 95,600.00
12 TITIK ISRIWANTI 40,000.00 23,500.00 40,100.00 40,100.00 143,700.00
13 KAMI 35,000.00 21,300.00 30,350.00 30,350.00 117,000.00
14 WAKINI 32,500.00 20,600.00 37,200.00 37,200.00 127,500.00
15 SATINI 35,000.00 26,400.00 23,250.00 23,250.00 107,900.00
16 SUCI RAHAYU 35,000.00 22,300.00 21,900.00 21,900.00 101,100.00
17 WARSINEM 37,500.00 20,600.00 39,150.00 39,150.00 136,400.00
18 LAMISRI 40,000.00 21,600.00 30,600.00 30,600.00 122,800.00
19 MUSI 32,500.00 20,100.00 26,000.00 26,000.00 104,600.00
TOTAL JUMLAH 320,000.00 198,500.00 269,050.00 269,050.00 1,056,600.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
20 PARSINI 42,500.00 26,100.00 47,900.00 47,900.00 164,400.00
21 SURATNI 37,500.00 28,100.00 38,300.00 38,300.00 142,200.00
22 SUMIATI 32,500.00 25,900.00 38,300.00 38,300.00 135,000.00
23 KHOD YUNAINI 42,500.00 24,500.00 39,700.00 39,700.00 146,400.00
24 INDARUM 40,000.00 32,600.00 32,100.00 32,100.00 136,800.00
25 ERVINA W. 25,000.00 23,700.00 54,700.00 54,700.00 158,100.00
TOTAL JUMLAH 220,000.00 160,900.00 251,000.00 251,000.00 882,900.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
26 INDARTIK 30,000.00 18,200.00 19,100.00 19,100.00 86,400.00
27 NURMARIAMIN 30,000.00 21,400.00 16,000.00 16,000.00 83,400.00
28 TATIK / B. SAPAR 32,500.00 17,200.00 15,000.00 15,000.00 79,700.00
29 DWI WAHYU 27,500.00 14,800.00 27,300.00 27,300.00 96,900.00
TOTAL JUMLAH 120,000.00 71,600.00 77,400.00 77,400.00 346,400.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
30 JUWARIYAH 32,500.00 15,800.00 31,400.00 31,400.00 111,100.00
31 NINA ADRIYANI 30,000.00 15,300.00 31,400.00 31,400.00 108,100.00
32 SRI YULIANTIK 20,000.00 8,600.00 6,000.00 6,000.00 40,600.00
TOTAL JUMLAH 82,500.00 39,700.00 68,800.00 68,800.00 259,800.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
33 SITI JULAIKAH 35,000.00 21,100.00 19,000.00 19,000.00 94,100.00
34 PANIRAH 37,500.00 21,400.00 26,000.00 26,000.00 110,900.00
TOTAL JUMLAH 72,500.00 42,500.00 45,000.00 45,000.00 205,000.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
35 SOLEKAH / SUSI 17,500.00 17,700.00 20,500.00 20,500.00 76,200.00
36 Hj. SRI FATONAH 15,000.00 17,200.00 20,500.00 20,500.00 73,200.00
TOTAL JUMLAH 32,500.00 34,900.00 41,000.00 41,000.00 149,400.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
37 YATMI 17,500.00 12,900.00 16,900.00 16,900.00 64,200.00
38 KUSNUL H. 32,500.00 15,800.00 27,300.00 27,300.00 102,900.00
39 NURPUJI PATMI 27,500.00 16,000.00 17,100.00 17,100.00 77,700.00
TOTAL JUMLAH 77,500.00 44,700.00 61,300.00 61,300.00 244,800.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
40 SITI PATIMAH 27,500.00 19,700.00 37,300.00 37,300.00 121,800.00
41 MARTI'AH 27,500.00 19,700.00 36,200.00 36,200.00 119,600.00
TOTAL JUMLAH 55,000.00 39,400.00 73,500.00 73,500.00 241,400.00

SHU SHU SHU JUMLAH

TABUNGAN
NO NAMA SIMPANAN PINJAMAN PINJAMAN
(Rp.)
(Rp.) (Rp.) (Rp.) (Rp.)
42 ENDANG LISTYORINI 10,000.00 16,300.00 27,300.00 27,300.00 80,900.00
43 MONASRI 7,500.00 20,600.00 31,400.00 31,400.00 90,900.00
TOTAL JUMLAH 17,500.00 36,900.00 58,700.00 58,700.00 171,800.00
12,226,000.00
16,019,500.00
 LAPORAN PIUTANG
KOPERASI WANITA "AS-SA'ADAH"
Per - 31 Desember 2020

ANGSURAN
No. PIUTANG SISA PIUTANG
NO NAMA Alamat PUTANG
Anggota (Rp.) (Rp.)
(Rp.)
1 WARTIAH 134 Wedoro 3,600,000.00 1,500,000.00 2,100,000.00
2 SITI LUSIAH 163 Wedoro 3,250,000.00 1,750,000.00 1,500,000.00
3 SITI SAPORAH 149 Wedoro 2,450,000.00 2,450,000.00 0.00
4 WIWIK 220 Wedoro 3,400,000.00 1,900,000.00 1,500,000.00
5 SUMIATI / SIS 115 Wedoro 600,000.00 600,000.00 0.00
6 WARTI 166 Wedoro 900,000.00 900,000.00 0.00
7 SUPINAH W. 017 Wedoro 2,400,000.00 2,400,000.00 0.00
8 NURHIDAYAH 046 Wedoro 5,000,000.00 3,200,000.00 1,800,000.00
9 JAITUN 202 Wedoro 3,400,000.00 1,800,000.00 1,600,000.00
10 SAEDAH 064 Wedoro 2,700,000.00 2,100,000.00 600,000.00
11 LELI 204 Wedoro 1,000,000.00 0.00 1,000,000.00
12 MURTI / AMINAH 074 Nglajang 2,600,000.00 1,600,000.00 1,000,000.00
13 RENI 171 Geger 0.00 0.00 0.00
14 WAGIYEM 165 Wedoro 2,900,000.00 1,500,000.00 1,400,000.00
15 LAMISEH / SMTI 111 Wedoro 2,000,000.00 2,000,000.00 0.00
16 YASRI 141 Wedoro 2,850,000.00 1,800,000.00 1,050,000.00
17 ANUNG 211 Wedoro 3,400,000.00 2,800,000.00 600,000.00
18 NURJANAH 206 Geger 900,000.00 900,000.00 0.00
19 NARINTEN 208 Bulu 1,400,000.00 1,000,000.00 400,000.00
20 SRIANI 172 Wedoro 1,000,000.00 800,000.00 200,000.00
21 MUGIHARNI 113 Wedoro 0.00 0.00 0.00
22 HARTINI / WRSNM 150 Wedoro 0.00 0.00 0.00
23 ENDANG P. 167 Wedoro 1,900,000.00 1,300,000.00 600,000.00
24 SADI 152 Wedoro 4,800,000.00 3,300,000.00 1,500,000.00
25 SRI PATONAH 151 Wedoro 4,400,000.00 4,050,000.00 350,000.00
26 SRI WALTI'AH 120 Wedoro 0.00 0.00 0.00
27 YASMINAH 110 Wedoro 6,800,000.00 3,600,000.00 3,200,000.00
28 IRA N. 143 Wedoro 0.00 0.00 0.00
29 SITI LESTARI 173 Geger 1,600,000.00 1,600,000.00 0.00
30 SUMARWATI 160 Wedoro 3,500,000.00 3,000,000.00 500,000.00
31 SITI MUKAROMAH 159 Wedoro 2,200,000.00 1,200,000.00 1,000,000.00
32 SUKARTI / SATUN 147 Geger 2,500,000.00 1,900,000.00 600,000.00
33 KOTIN 157 Wedoro 4,600,000.00 3,000,000.00 1,600,000.00
34 KAMINTEN 158 Wedoro 3,200,000.00 2,200,000.00 1,000,000.00
35 NUR HAYATI 152 Wedoro 0.00 0.00 0.00
36 UMIYATI 153 Wedoro 3,000,000.00 2,400,000.00 600,000.00
37 SRI NURHAYATI 086 Wedoro 2,600,000.00 1,900,000.00 700,000.00
38 SRI KUSTINI 042 Wedoro 1,800,000.00 600,000.00 1,200,000.00
39 DWI WAHYU L. 119 Wedoro 2,200,000.00 1,400,000.00 800,000.00
40 ZUMROTIN 198 Wedoro 2,600,000.00 1,400,000.00 1,200,000.00
41 SUNARPIK 013 Wedoro 2,550,000.00 1,950,000.00 600,000.00
42 SUMIYATUN 083 Wedoro 2,400,000.00 1,950,000.00 450,000.00
43 SUPIYAH 056 Wedoro 3,300,000.00 2,250,000.00 1,050,000.00
44 SULASTRI 078 Wedoro 3,600,000.00 2,250,000.00 1,350,000.00
45 RINI 080 Wedoro 2,250,000.00 1,950,000.00 300,000.00
46 WIYARYUK 035 Wedoro 2,700,000.00 1,950,000.00 750,000.00
47 SURATUN 062 Wedoro 3,450,000.00 2,250,000.00 1,200,000.00
48 IDA ROHAYATI 044 Wedoro 2,850,000.00 1,950,000.00 900,000.00
 ANGSURAN
No. PIUTANG SISA PIUTANG
NO NAMA Alamat PUTANG
Anggota (Rp.) (Rp.)
(Rp.)
49 TITIN PRISWANTI 011 Wedoro 4,600,000.00 3,400,000.00 1,200,000.00
50 TITIK ISRIANTI 012 wedoro 3,800,000.00 2,800,000.00 1,000,000.00
51 KAMI 049 wedoro 5,000,000.00 3,400,000.00 1,600,000.00
52 WAKINI 052 wedoro 5,200,000.00 3,400,000.00 1,800,000.00
53 SUCI RAHAYU 038 wedoro 4,800,000.00 3,400,000.00 1,400,000.00
54 WARSINEM 077 wedoro 3,600,000.00 2,800,000.00 800,000.00
55 MUSI 058 wedoro 3,400,000.00 2,800,000.00 600,000.00
56 ERVINA W. 116 wedoro 1,200,000.00 0.00 1,200,000.00
57 SUMIYATI / HKM 016 wedoro 1,000,000.00 400,000.00 600,000.00
58 NINA ANDRIYANI 093 wedoro 1,200,000.00 0.00 1,200,000.00
59 SUMINAH N. 199 Nglajang 1,300,000.00 900,000.00 400,000.00
60 MURTINI 216 Geger 3,800,000.00 2,200,000.00 1,600,000.00
61 SULASIH / EKA 121 Nglajang 1,200,000.00 700,000.00 500,000.00
62 SUYATMI / P. MAN 036 Nglajang 3,500,000.00 2,300,000.00 1,200,000.00
63 LAILUL FITRI 067 Nglajang 4,000,000.00 2,200,000.00 1,800,000.00
64 LI'ANA 217 Nglajang 1,500,000.00 750,000.00 750,000.00
65 WARIYATUN 022 Nglajang 1,400,000.00 950,000.00 450,000.00
66 SUTI'AH/WADAK 105 Nglajang 100,000.00 100,000.00 0.00
67 SATIPAH 028 Nglajang 900,000.00 600,000.00 300,000.00
68 SUPATMI/BUDI 036 Nglajang 1,100,000.00 600,000.00 500,000.00
69 LASMI / IKA 123 Nglajang 1,400,000.00 500,000.00 900,000.00
70 MUNTAMAH 162 Nglajang 1,500,000.00 300,000.00 1,200,000.00
71 YAYUK / SARTI 148 Nglajang 1,500,000.00 1,200,000.00 300,000.00
72 GUNTAMI 170 Nglajang 4,000,000.00 3,000,000.00 1,000,000.00
73 SITI UMIYATIN 207 Geger 2,100,000.00 2,100,000.00 0.00
74 MUHARTATIK / JINAH 087 Nglajang 2,200,000.00 1,200,000.00 1,000,000.00
75 KASINEM 063 Nglajang 7,700,000.00 4,700,000.00 3,000,000.00
76 SUPINAH T. 025 Nglajang 6,200,000.00 3,400,000.00 2,800,000.00
77 PARTINI 037 Nglajang 3,800,000.00 1,100,000.00 2,700,000.00
78 KITRI 127 Nglajang 4,800,000.00 2,300,000.00 2,500,000.00
79 INDARUM / LIS 021 Nglajang 5,500,000.00 2,800,000.00 2,700,000.00
80 JINAH / Yg EKO 061 Nglajang 650,000.00 650,000.00 0.00
81 PARTININGTIYAS 030 Nglajang 6,200,000.00 4,000,000.00 2,200,000.00
82 PATONAH 068 Kedungrejo 4,000,000.00 1,300,000.00 2,700,000.00
83 JASRI 095 Kedungrejo 900,000.00 200,000.00 700,000.00
84 IFA LAILUL IZA 085 Geger 1,000,000.00 0.00 1,000,000.00
85 SUPIYAH / KWS 101 Geger 2,500,000.00 2,100,000.00 400,000.00
86 SAMI / TONAH 092 Geger 2,900,000.00 1,300,000.00 1,600,000.00
87 PANISIH 212 Kedungrejo 1,500,000.00 1,500,000.00 0.00
88 SUMINAH W. 205 Wedoro 4,700,000.00 4,350,000.00 350,000.00
89 YATMI 073 Geger 0.00 0.00 0.00
90 KUSNUL H. 117 Geger 500,000.00 300,000.00 200,000.00
91 LAMISRI 072 Wedoro 4,100,000.00 3,100,000.00 1,000,000.00
92 LASMINTEN 075 Wedoro 4,100,000.00 2,350,000.00 1,750,000.00
93 JUWARNIK 115 Bulu 4,000,000.00 1,500,000.00 2,500,000.00
94 WARSIAH 040 Geger 1,800,000.00 1,800,000.00 0.00
95 SITI SRI YULIANIK 215 Geger 1,400,000.00 900,000.00 500,000.00
96 KARMINTEN / ARIS 053 Geger 1,400,000.00 1,200,000.00 200,000.00
97 YULI M. / COLIK 132 Wedoro 2,000,000.00 1,300,000.00 700,000.00
98 HENIS N.R. 142 Wedoro 1,500,000.00 750,000.00 750,000.00
99 KARTINI 009 wedoro 500,000.00 500,000.00 0.00
 ANGSURAN
No. PIUTANG SISA PIUTANG
NO NAMA Alamat PUTANG
Anggota (Rp.) (Rp.)
(Rp.)
100 YUMINI / LESTARI 096 Wedoro 700,000.00 700,000.00 0.00
101 INDARSIH 174 Wedoro 0.00 0.00 0.00
102 SITI CHOIRIN N. 175 Wedoro 600,000.00 0.00 600,000.00
103 RANTI / HARIANIK 176 Sugihwaras 3,450,000.00 1,950,000.00 1,500,000.00
104 WARSINI / DWI 177 Wedoro 5,200,000.00 4,000,000.00 1,200,000.00
105 RATNASARI 178 Nglajang 6,000,000.00 4,250,000.00 1,750,000.00
106 NYAMINING 179 Wedoro 4,250,000.00 3,650,000.00 600,000.00
107 NUR AMINAH 180 Wedoro 0.00 0.00 0.00
108 SUJIATI / RIZA 181 Nglajang 1,400,000.00 1,300,000.00 100,000.00
109 ISNAROH 200 Wedoro 1,100,000.00 1,100,000.00 0.00
110 SULASTRI 183 Wedoro 1,200,000.00 1,000,000.00 200,000.00
111 TITIK RUL 184 Wedoro 0.00 0.00 0.00
112 ELIYATI 185 Wedoro 2,000,000.00 1,100,000.00 900,000.00
113 KUSTINI 182 Wedoro 0.00 0.00 0.00
114 SARINTEN 187 Wedoro 4,200,000.00 2,400,000.00 1,800,000.00
115 SRI UNTARTIK 029 Geger 2,400,000.00 1,950,000.00 450,000.00
116 MURIAH 196 Wedoro 2,700,000.00 1,800,000.00 900,000.00
117 TANEM 201 Wedoro 1,900,000.00 1,100,000.00 800,000.00
118 PASIYAH 203 Wedoro 3,650,000.00 720,000.00 2,930,000.00
119 HAFIS GIK 208 Wedoro 1,500,000.00 1,500,000.00 0.00
120 SRI HANDAYANI 218 Geger 2,900,000.00 2,000,000.00 900,000.00
121 NITA H. 219 Geger 1,400,000.00 1,200,000.00 200,000.00
122 PARMI 220 Geger 2,700,000.00 1,300,000.00 1,400,000.00
123 SITI PATIMAH 221 Wedoro 1,700,000.00 1,200,000.00 500,000.00
124 NURUL H. 222 Wedoro 4,400,000.00 2,300,000.00 2,100,000.00
125 TASMI 224 Nglajang 1,750,000.00 1,050,000.00 700,000.00
126 SUKAEMI 225 Nglajang 1,500,000.00 900,000.00 600,000.00
127 JUMIATI 223 Geger 4,000,000.00 2,000,000.00 2,000,000.00
TOTAL JUMLAH 318,100,000.00 206,220,000.00 111,880,000.00

Wedoro, 31 Desember 2020

Ketua, Bendahara,

PARTININGTYAS TITIN PRISWANTI

 4,250.00

4,250.00

80,350,000.00
 4,250.00

85,400,000.00
 LAPORAN PEMBAGIAN SHU
KOPERASI WANTIA "AS-SA'ADAH"
Per - 31 Desember 2020

SHU
SHU SIMPANAN JUMLAH
NO NAMA No. Anggota PINJAMAN
(Rp.) (Rp.)
(Rp.)
1 WARTIAH 134 28,300.00 21,200.00 49,500.00
2 SITI LUSIAH 163 22,800.00 25,200.00 48,000.00
3 SITI SAPORAH 149 21,700.00 35,300.00 57,000.00
4 WIWIK 220 10,500.00 27,500.00 38,000.00
5 SUMIATI / SIS 115 12,500.00 8,600.00 21,100.00
6 WARTI 166 18,000.00 13,000.00 31,000.00
7 SUPINAH W. 017 35,000.00 34,500.00 69,500.00
8 NURHIDAYAH 046 29,000.00 46,300.00 75,300.00
9 JAITUN 202 12,500.00 26,100.00 38,600.00
10 SAEDAH 064 15,000.00 30,000.00 45,000.00
11 LELI 204 10,500.00 0.00 10,500.00
12 MURTI / AMINAH 074 16,500.00 23,000.00 39,500.00
13 RENI 171 9,100.00 0.00 9,100.00
14 WAGIYEM 165 18,100.00 21,100.00 39,200.00
15 LAMISEH / SMTI 111 20,500.00 29,000.00 49,500.00
16 YASRI 141 12,500.00 26,100.00 38,600.00
17 ANUNG 211 11,500.00 40,500.00 52,000.00
18 NURJANAH 206 7,600.00 13,000.00 20,600.00
19 NARINTEN 208 11,500.00 14,200.00 25,700.00
20 SRIANI 172 14,100.00 11,200.00 25,300.00
21 MUGIHARNI 113 15,000.00 0.00 15,000.00
22 HARTINI / WRSNM 150 14,100.00 0.00 14,100.00
23 ENDANG P. 167 17,500.00 18,500.00 36,000.00
24 SADI 152 20,000.00 45,000.00 65,000.00
25 SRI PATONAH 151 16,500.00 58,000.00 74,500.00
26 SRI WALTI'AH 120 15,200.00 0.00 15,200.00
27 YASMINAH 110 15,000.00 52,100.00 67,100.00
28 IRA N. 143 38,000.00 0.00 38,000.00
29 SITI LESTARI 173 24,100.00 24,000.00 48,100.00
30 SUMARWATI 160 16,800.00 54,000.00 70,800.00
31 SITI MUKAROMAH 159 19,000.00 17,200.00 36,200.00
32 SUKARTI / SATUN 147 16,700.00 27,500.00 44,200.00
33 KOTIN 157 14,000.00 43,000.00 57,000.00
34 KAMINTEN 158 17,000.00 32,000.00 49,000.00
35 NUR HAYATI 152 13,000.00 0.00 13,000.00
36 UMIYATI 153 25,000.00 34,500.00 59,500.00
37 SRI NURHAYATI 086 22,200.00 27,500.00 49,700.00
38 SRI KUSTINI 042 10,200.00 8,500.00 18,700.00
39 DWI WAHYU L. 119 15,100.00 20,100.00 35,200.00
40 ZUMROTIN 198 12,100.00 20,100.00 32,200.00
41 SUNARPIK 013 23,400.00 28,000.00 51,400.00
42 SUMIYATUN 083 26,000.00 28,000.00 54,000.00
43 SUPIYAH 056 25,000.00 32,400.00 57,400.00
44 SULASTRI 078 24,000.00 32,400.00 56,400.00
45 RINI 080 24,200.00 28,000.00 52,200.00
 SHU
SHU SIMPANAN JUMLAH
NO NAMA No. Anggota PINJAMAN
(Rp.) (Rp.)
(Rp.)
46 WIYARYUK 035 24,100.00 28,000.00 52,100.00
47 SURATUN 062 24,000.00 32,500.00 56,500.00
48 IDA ROHAYATI 044 24,200.00 28,000.00 52,200.00
49 TITIN PRISWANTI 011 24,300.00 49,200.00 73,500.00
50 TITIK ISRIANTI 012 24,200.00 10,500.00 34,700.00
51 KAMI 049 24,200.00 49,200.00 73,400.00
52 WAKINI 052 24,300.00 49,200.00 73,500.00
53 SUCI RAHAYU 038 27,200.00 49,200.00 76,400.00
54 WARSINEM 077 27,100.00 10,500.00 37,600.00
55 MUSI 058 24,200.00 10,500.00 34,700.00
56 ERVINA W. 116 11,000.00 0.00 11,000.00
57 SUMIYATI / HKM 016 5,000.00 5,000.00 10,000.00
58 NINA ANDRIYANI 093 14,100.00 0.00 14,100.00
59 SUMINAH N. 199 9,500.00 13,000.00 22,500.00
60 MURTINI 216 10,500.00 32,000.00 42,500.00
61 SULASIH / EKA 121 13,500.00 10,000.00 23,500.00
62 SUYATMI / P. MAN 036 25,100.00 33,000.00 58,100.00
63 LAILUL FITRI 067 23,400.00 32,000.00 55,400.00
64 LI'ANA 217 15,000.00 10,500.00 25,500.00
65 WARIYATUN 022 13,200.00 13,500.00 26,700.00
66 SUTI'AH/WADAK 105 14,000.00 1,000.00 15,000.00
67 SATIPAH 028 20,500.00 8,500.00 29,000.00
68 SUPATMI/BUDI 036 19,000.00 8,500.00 27,500.00
69 LASMI / IKA 123 9,500.00 7,000.00 16,500.00
70 MUNTAMAH 162 15,100.00 4,000.00 19,100.00
71 YAYUK / SARTI 148 11,100.00 32,400.00 43,500.00
72 GUNTAMI 170 26,500.00 54,500.00 81,000.00
73 SITI UMIYATIN 207 14,000.00 30,500.00 44,500.00
74 MUHARTATIK / JINAH 087 20,100.00 17,100.00 37,200.00
75 KASINEM 063 27,800.00 69,000.00 96,800.00
76 SUPINAH T. 025 26,800.00 50,000.00 76,800.00
77 PARTINI 037 29,400.00 31,000.00 60,400.00
78 KITRI 127 30,000.00 44,000.00 74,000.00
79 INDARUM / LIS 021 27,000.00 15,000.00 42,000.00
80 JINAH / Yg EKO 061 16,000.00 8,000.00 24,000.00
81 PARTININGTIYAS 030 30,900.00 60,000.00 90,900.00
82 PATONAH 068 26,800.00 34,000.00 60,800.00
83 JASRI 095 14,300.00 1,500.00 15,800.00
84 IFA LAILUL IZA 085 15,700.00 0.00 15,700.00
85 SUPIYAH / KWS 101 28,300.00 30,500.00 58,800.00
86 SAMI / TONAH 092 25,500.00 29,000.00 54,500.00
87 PANISIH 212 10,500.00 21,100.00 31,600.00
88 SUMINAH W. 205 13,200.00 62,500.00 75,700.00
89 YATMI 073 16,100.00 0.00 16,100.00
90 KUSNUL H. 117 15,100.00 3,000.00 18,100.00
91 LAMISRI 072 28,600.00 46,000.00 74,600.00
92 LASMINTEN 075 26,800.00 40,300.00 67,100.00
93 JUWARNIK 115 26,500.00 32,000.00 58,500.00
94 WARSIAH 040 16,000.00 26,200.00 42,200.00
95 SITI SRI YULIANIK 215 11,500.00 13,000.00 24,500.00
SHU
SHU SIMPANAN JUMLAH
NO NAMA No. Anggota PINJAMAN
(Rp.) (Rp.)
(Rp.)
96 KARMINTEN / ARIS 053 18,500.00 27,700.00 46,200.00
97 YULI M. / COLIK 132 23,000.00 18,500.00 41,500.00
98 HENIS N.R. 142 17,000.00 10,400.00 27,400.00
99 KARTINI 009 13,400.00 7,000.00 20,400.00
100 YUMINI / LESTARI 096 10,200.00 10,000.00 20,200.00
101 INDARSIH 174 10,100.00 0.00 10,100.00
102 SITI CHOIRIN N. 175 10,100.00 0.00 10,100.00
103 RANTI / HARIANIK 176 21,000.00 31,000.00 52,000.00
104 WARSINI / DWI 177 15,100.00 57,500.00 72,600.00
105 RATNASARI 178 18,700.00 61,500.00 80,200.00
106 NYAMINING 179 24,000.00 53,000.00 77,000.00
107 NUR AMINAH 180 72,700.00 0.00 72,700.00
108 SUJIATI / RIZA 181 18,000.00 18,400.00 36,400.00
109 ISNAROH 200 13,000.00 16,000.00 29,000.00
110 SULASTRI 183 23,100.00 14,200.00 37,300.00
111 TITIK RUL 184 10,000.00 0.00 10,000.00
112 ELIYATI 185 16,500.00 16,000.00 32,500.00
113 KUSTINI 182 73,000.00 0.00 73,000.00
114 SARINTEN 187 15,000.00 34,500.00 49,500.00
115 SRI UNTARTIK 029 21,000.00 28,000.00 49,000.00
116 MURIAH 196 12,500.00 26,000.00 38,500.00
117 TANEM 201 17,000.00 16,000.00 33,000.00
118 PASIYAH 203 10,200.00 10,300.00 20,500.00
119 HAFIS GIK 208 10,500.00 21,100.00 31,600.00
120 SRI HANDAYANI 218 10,700.00 28,300.00 39,000.00
121 NITA H. 219 10,500.00 17,200.00 27,700.00
122 PARMI 220 9,500.00 18,500.00 28,000.00
123 SITI PATIMAH 221 10,200.00 17,100.00 27,300.00
124 NURUL H. 222 15,500.00 33,000.00 48,500.00
125 TASMI 224 5,700.00 15,000.00 20,700.00
126 SUKAEMI 225 11,100.00 13,000.00 24,100.00
127 JUMIATI 223 15,000.00 28,200.00 43,200.00

2,435,900.00 3,044,875.00 5,480,775.00

TOTAL JUMLAH 2,400,000.00 3,000,000.00 5,400,000.00

Wedoro, 31 Desember 2020

Ketua Bendahara

PARTININGTYAS TITIN PRISWANTI

.
 3666
3

0.3
3334444552……………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………
 RENCANA ANGGARAN PENDAPATAN DAN BELANJA
KOPWAN "SRIKANDI NGLAJANG" DESA NGLAJANG
TAHUN 2013

PENDAPATAN PENDAPATAN
NO URAIAN PENCAPAIAN RENCANA NO URAIAN PENCAPAIAN RENCANA
DES 2012 TAHUN 2013 DES 2012 TAHUN 2013
1 Pendapatan Unit Simpan Rp 10,000,000.00 1 Biaya Usaha Rp 3,000,000.00
Pinjam
2 Pendapatan Lain-lain Rp 1,500,000.00 2 SHU Rp 8,500,000.00

JUMLAH PENDAPATAN Rp 11,500,000.00 JUMLAH PENDAPATAN Rp 11,500,000.00

Nglajang, 31 Desember 2012

Pengurus KOPWAN "SRI KANDI"
Desa Nglajang

Ketua, Sekretaris, Bendahara,

SITI MUSRIAH WIDAYANTI LILIK ERNAWATI

 RENCANA ANGGARAN PENDAPATAN DAN BELANJA
KOPWAN "AS-SA'ADAH" DESA WEDORO
TAHUN 2013

PENDAPATAN PENDAPATAN
NO URAIAN PENCAPAIAN RENCANA NO URAIAN PENCAPAIAN RENCANA
DES 2011 TAHUN 2012 DES 2011 TAHUN 2012
1 Pendapatan Unit Simpan 1 Biaya Usaha Rp 8,214,000.00 Rp 7,000,000.00
Pinjam Rp 18,783,500.00 Rp 19,000,000.00
2 SHU Rp 12,179,500.00 Rp 14,000,000.00
2 Pendapatan Lain-lain Rp 1,610,000.00 Rp 2,000,000.00

JUMLAH PENDAPATAN Rp 20,393,500.00 Rp 21,000,000.00 JUMLAH PENDAPATAN Rp 20,393,500.00 Rp 21,000,000.00

Wedoro, 31 Desember 2012

Pengurus KOPWAN "AS-SA'ADAH"
Desa Wedoro

Ketua, Sekretaris, Bendahara,

PARTININGTYAS NINA ANDRIYANI TITIN PRISWANTI

 DAFTAR HADIR RAT
KOPERASI "AS-SA'ADAH" WEDORO
Tutup Buku Tahun 2017

NO NAMA JABATAN TANDA TANGAN

1 WARTIAH 1
2 SITI LUSIAH 2
3 SITI SAPORAH 3
4 DARWIK 4
5 BIBIT 5
6 NGATIKAH 6
7 SUMIYATI/SIS 7
8 SAKINAH 8
9 WARTI 9
10 SUPINAH W. 10
11 NURHIDAYAH 11
12 SHOLEKAH/BU LURAH 12
13 YASRI 13
14 SAMINING/TINA 14
15 MURTI/AMINAH 15
16 ZUMROTIN 16
17 MARIYA ULVA 17
18 WAGIYEM 18
19 LAMISEH 19
20 SAMINI 20
21 RENI 21
22 SRIUNTARTIK 22
23 PARMI/PK 23
24 MURIAH 24
25 SIMPEN 25
26 SRIYANI 26
27 NURUL AINI 27
28 MUGIARNI 28
29 HARTINI/WRSNH 29
30 ENDANG P. 30
31 SADI 31
32 SRI PATONAH 32
33 SRI WATIAH 33
34 YASMINAH 34
35 IRA N. 35
36 SITI LESTARI 36
37 SUMARWATI 37
38 SITI MUKAROMAH 38
39 SUKARTI/SATUN 39
40 KONTIN 40
41 KAMINTEN 41
42 NURHAYATI 42

NO NAMA JABATAN TANDA TANGAN

NO NAMA JABATAN TANDA TANGAN

43 UMIYATI 43
44 SRI NURHAYATI 44
45 SAEDAH 45
46 DWI WAHYU I 46
47 SRI KUSTINI 47
48 SUNARPIK 48
49 SUMIYATUN 49
50 SUPIYAH 50
51 SULASTRI 51
52 RINI 52
53 WIYARYUK 53
54 SURATUN 54
55 IDA ROHAYATI 55
56 TITIN PRISWANTI 56
57 TITIK ISRIYANTI 57
58 KAMI 58
59 WAKINI 59
60 SUCI RAHAYU 60
61 WARSINEM 61
62 MUSI 62
63 ERVINA W. 63
64 SUMIYATI 64
65 NINA ANDRIYANI 65
66 SUMINI 66
67 KOTIAH 67
68 SULASEH/EKA W. 68
69 SUYATMI/PAK MAN 69
70 LAILUL FITRI 70
71 SUNARTII 71
72 WARIYATU 72
73 SUTIAH/WADAK 73
74 SATIPAH 74
75 SUPATMI/BUDI 75
76 LASMI/IKA 76
77 MUNTAMAH 77
78 YAYUK M 78
79 GUNTAMI 79
80 INDARTIK/BU PITO 80
81 MUHARTATIK/JINAH 81
82 KASINEM 82
83 SUPINAH T. 83
84 PARTINI 84
85 KITRI 85
86 INDARUM/IIS 86
87 JINAH/YANG EKO 87
88 YIYIN RAHMAWATI 88

NO NAMA JABATAN TANDA TANGAN

NO NAMA JABATAN TANDA TANGAN

89 PARTININGTYAS 89
90 PATONAH 90
91 JASRI 91
92 IVA NAILUL IZA 92
93 SUPIYAH/KWS 93
94 SANI/SARIYEM 94
95 PASRIAH 95
96 WARSINI 96
97 YATMII 97
98 KHUSNUL H. 98
99 LAMISRI 99
100 LASMINTEN 100
101 JUWARNIK 101
102 ARMI.NRHKM 102
103 WARSIAH 103
104 JULAIKAH 104
105 KARMINTEN/ARIS 105
106 YULI M./KOLIK 106
107 HENIS NR. 107
108 KARTINI 108
109 YUMINI 109
110 INDARSIH 110
111 SITI KOIRIN N. 111
112 RANTI/HARIANIK 112
113 WARSINI/DWI 113
114 RATNASARI 114
115 NYAMINING 115
116 DWI KURNIYAH 116
117 SUJIATI 117
118 MARSI 118
119 SULASTRI 119
120 TITIK LISTIYANI 120
121 ELIYATI 121
122 JUMIYATI 122
123 SARINTEN 123
124 AMIN SURIYAH 124

Wedoro, 27 Januari 2018

Pengurus Koperasi "AS-SA'ADAH" Wedoro
Sekretaris, Bendahara,

AGUSTINA TRI ERNAWATI TITIN PRISWANTI

Ketua,

PARTININGTYAS
 DAFTAR PENERIMAAN SHU
KOPERASI "SRI KANDI" NGLAJANG
Tahun 2012

NO NAMA TANDA TANGAN

1 SRI WAHYUNI 1
2 SUKASNI 2
3 SUMINI 3
4 UMI MASITOH 4
5 YANG HAR KARTINI 5
6 MARMI 6
7 LASMI 7
8 SARTI 8
9 SITI ROHMATEN 9
10 LASMU 10
11 MURSILAH 11
12 KARTINI (BAYAN) 12
13 SUNARPIK 13
14 SRIASIH 14
15 DINA MARIANA 15
16 KARSIYEM 16
17 PARIJAH 17
18 EKA HANDAYANI 18
19 SUKAEMI 19
20 PUPUT 20
21 SUPIATI 21
22 SUPARMI 22
23 SITI MUSRI'AH 23
24 TI'AH 24
25 TASHIYATUN 25
26 PAINI 26
27 MUNARTI 27
28 PARTININGTYAS 28
29 ENDANG 29
30 INDARTIK 30
31 MUNASRI 31
32 HETI MARTIWI 32
33 NGATEMI 33
34 SARTINI 34
35 DARTI 35
36 TUNASIH 36
37 SRIATUN 37
38 ROKAYAH 38
39 NINA SASMITA 39
40 40

Nglajang, 23 Januari 2012

Pengurus Koperasi "SRI KANDI" Nglajang

Sekretaris, Bendahara,

WIDAYATI KARTINI

Ketua,

SITI MUSRIAH
 LAPORAN PIUTANG
KOPERASI WANITA "AS-SA'ADAH"
Per - 31 Desember 2012

SISA PIUTANG PUTANG PINJAMAN JUMLAH

No.
NO NAMA Alamat TAHUN 2011 TAHUN 2012 PIUTANG
Anggota
(Rp.) (Rp.) (Rp.)
1 SUMIATUN 083 Wedoro 450,000.00 750,000.00 1,200,000.00
2 SUNARPIK 013 Wedoro 525,000.00 1,000,000.00 1,525,000.00
3 SULASTRI 076 Nglajang 300,000.00 1,750,000.00 2,050,000.00
4 SUPIYAH 056 Wedoro 100,000.00 1,750,000.00 1,850,000.00
5 RINI 080 Wedoro 375,000.00 750,000.00 1,125,000.00
6 WIYARYUK 035 Wedoro 600,000.00 1,000,000.00 1,600,000.00
7 SURATUN 062 Wedoro 200,000.00 1,000,000.00 1,200,000.00
8 IDA ROHAYATI 004 Wedoro 450,000.00 750,000.00 1,200,000.00
9 NURHIDAYA 046 Wedoro 450,000.00 0.00 450,000.00
10 TITIN PRISWANTI 011 Wedoro 500,000.00 1,000,000.00 1,500,000.00
11 TITIK ISRIANTI 012 Wedoro 500,000.00 2,500,000.00 3,000,000.00
12 KAMI 049 Wedoro 720,000.00 1,500,000.00 2,220,000.00
13 WAKINI 052 Wedoro 720,000.00 2,000,000.00 2,720,000.00
14 SATINI 051 Wedoro 700,000.00 1,000,000.00 1,700,000.00
15 SUCI RAHAYU 038 Wedoro 600,000.00 1,000,000.00 1,600,000.00
16 WARSINEM 077 Wedoro 360,000.00 2,500,000.00 2,860,000.00
17 LAMISRI 072 Wedoro 240,000.00 2,000,000.00 2,240,000.00
18 MUSRI 058 Wedoro 900,000.00 1,000,000.00 1,900,000.00
19 PARTININGTYAS 030 Nglajang 200,000.00 2,000,000.00 2,200,000.00
20 LILIK 079 Nglajang 500,000.00 2,000,000.00 2,500,000.00
21 PATONAH 068 Kedungrejo 800,000.00 1,000,000.00 1,800,000.00
22 PARTINI 037 Nglajang 1,125,000.00 2,000,000.00 3,125,000.00
23 KUSNUL 054 Wedoro 900,000.00 0.00 900,000.00
24 PASRIAH 048 Geger 350,000.00 1,500,000.00 1,850,000.00
25 RUKAYAH 055 Wedoro 675,000.00 1,000,000.00 1,675,000.00
26 PATIMAH /N 044 Wedoro 700,000.00 0.00 700,000.00
27 SUPATMI 019 Nglajang 600,000.00 0.00 600,000.00
28 RANTI 098 Sitiaji 500,000.00 0.00 500,000.00
29 SUMARWATI 034 Wedoro 525,000.00 0.00 525,000.00
30 SUPINAH 081 Nglajang 400,000.00 0.00 400,000.00
31 JINAH 061 Nglajang 100,000.00 2,000,000.00 2,100,000.00
32 WARSINI 133 Geger 100,000.00 1,000,000.00 1,100,000.00
33 MARIATI 084 Wedoro 600,000.00 0.00 600,000.00
34 KASAHATI 047 Wedoro 800,000.00 0.00 800,000.00
35 KARTINI 082 Wedoro 250,000.00 500,000.00 750,000.00
36 PARSINI 099 Wedoro 500,000.00 3,000,000.00 3,500,000.00
37 SURATMI 066 Nglajang 300,000.00 2,500,000.00 2,800,000.00
38 SUMIATI 016 Wedoro 800,000.00 2,000,000.00 2,800,000.00
39 KHOD YUHAINI 091 Wedoro 400,000.00 2,500,000.00 2,900,000.00
40 INDARUM 008 Wedoro 350,000.00 2,000,000.00 2,350,000.00
41 JUWARIYAH 094 Wedoro 300,000.00 2,000,000.00 2,300,000.00
42 NINA ANDRIYANI 093 Wedoro 300,000.00 2,000,000.00 2,300,000.00
43 SRIYULIANTIK 097 Wedoro 0.00 500,000.00 500,000.00
44 MARPU'AH 089 Wedoro 1,050,000.00 1,500,000.00 2,550,000.00
45 INDARTIK 088 Nglajang 400,000.00 1,000,000.00 1,400,000.00
 SISA PIUTANG PUTANG PINJAMAN JUMLAH
No.
NO NAMA Alamat TAHUN 2011 TAHUN 2012 PIUTANG
Anggota
(Rp.) (Rp.) (Rp.)
46 NURMARIAMIN 009 Wedoro 200,000.00 1,000,000.00 1,200,000.00
47 TATIK 042 Wedoro 100,000.00 1,000,000.00 1,100,000.00
48 RUPIATUN 059 Wedoro 200,000.00 2,500,000.00 2,700,000.00
49 JULAIKAH 018 Wedoro 300,000.00 3,000,000.00 3,300,000.00
50 NURJANAH 064 Wedoro 50,000.00 2,000,000.00 2,050,000.00
51 SRINURHAYATI 086 Wedoro 600,000.00 2,000,000.00 2,600,000.00
52 SRIKUSTINI 040 Wedoro 600,000.00 1,500,000.00 2,100,000.00
53 SARMINI 090 Geger 1,050,000.00 0.00 1,050,000.00
54 SITI JULAIKAH 050 Geger 450,000.00 1,000,000.00 1,450,000.00
55 PANIRAH 057 Geger 900,000.00 1,000,000.00 1,900,000.00
56 SUMARLIN 103 Geger 700,000.00 2,000,000.00 2,700,000.00
57 SUPIYAH 101 Geger 250,000.00 1,000,000.00 1,250,000.00
58 IVA NAILUL IZA 085 Geger 400,000.00 500,000.00 900,000.00
59 SANI / B. NEM 092 Geger 100,000.00 1,500,000.00 1,600,000.00
60 JASRI 095 Kedungrejo 150,000.00 1,000,000.00 1,150,000.00
61 MUHARTATIK 087 Nglajang 400,000.00 500,000.00 900,000.00
62 WARIATUN 021 Nglajang 350,000.00 500,000.00 850,000.00
63 SATIPAH 028 Nglajang 350,000.00 500,000.00 850,000.00
64 KASINEM 063 Nglajang 200,000.00 1,000,000.00 1,200,000.00
65 SUMARTI 032 Nglajang 50,000.00 1,500,000.00 1,550,000.00
66 KARMINTEN 053 Wedoro 0.00 1,000,000.00 1,000,000.00
67 WARSINAH 081 Wedoro 100,000.00 200,000.00 300,000.00
68 SUTI'AH/WADAK 105 Nglajang 490,000.00 500,000.00 990,000.00
69 DWI KURNIAH 102 Nglajang 50,000.00 500,000.00 550,000.00
70 SUMINI 027 Nglajang 600,000.00 1,000,000.00 1,600,000.00
71 KHOTI'AH 071 Nglajang 100,000.00 500,000.00 600,000.00
72 LAILUL FITRI 067 Alasgung 225,000.00 500,000.00 725,000.00
73 SITI ROHMATIN 106 Nglajang 0.00 3,000,000.00 3,000,000.00
74 LASMINTEN 075 Wedoro 300,000.00 2,250,000.00 2,550,000.00
75 MIDARUM / LIS 021 Nglajang 800,000.00 1,500,000.00 2,300,000.00
76 PARMI S. 029 Nglajang 1,400,000.00 0.00 1,400,000.00
77 ARMI / NURHAKIM 078 Wedoro 360,000.00 2,000,000.00 2,360,000.00
78 WIRANTI 098 Wedoro 120,000.00 500,000.00 620,000.00
79 SUYATMI 036 Nglajang 0.00 3,000,000.00 3,000,000.00
80 NURPUJI PATMI 100 Nglajang 250,000.00 1,000,000.00 1,250,000.00
81 YASMINAH 110 Wedoro 0.00 2,000,000.00 2,000,000.00
82 NGATIKAH 114 Wedoro 0.00 2,500,000.00 2,500,000.00
83 KAMINI 118 Wedoro 0.00 3,000,000.00 3,000,000.00
84 SRI WATI'AH 120 Wedoro 0.00 2,000,000.00 2,000,000.00
85 MUGIHARNI 113 Wedoro 0.00 2,000,000.00 2,000,000.00
86 NURUL AINI 128 Wedoro 0.00 1,500,000.00 1,500,000.00
87 WARTI'AH 134 Wedoro 0.00 2,000,000.00 2,000,000.00
88 DARWIK 136 Wedoro 0.00 2,000,000.00 2,000,000.00
89 JAITUN 016 Wedoro 600,000.00 1,500,000.00 2,100,000.00
90 SATI / W 137 Wedoro 0.00 1,000,000.00 1,000,000.00
91 SITI PATIMAH 014 Wedoro 225,000.00 2,500,000.00 2,725,000.00
92 MURTI'AH 074 Wedoro 150,000.00 2,500,000.00 2,650,000.00
93 YULI MARIATI 132 Wedoro 0.00 2,500,000.00 2,500,000.00
94 YUMINI 096 Wedoro 400,000.00 1,000,000.00 1,400,000.00
95 SUPINAH 017 Wedoro 1,800,000.00 5,000,000.00 6,800,000.00
 SISA PIUTANG PUTANG PINJAMAN JUMLAH
No.
NO NAMA Alamat TAHUN 2011 TAHUN 2012 PIUTANG
Anggota
(Rp.) (Rp.) (Rp.)
96 HARTINI 150 Wedoro 0.00 500,000.00 500,000.00
97 NGATMI 153 Wedoro 0.00 1,000,000.00 1,000,000.00
98 NURHAYATI 152 Wedoro 0.00 1,000,000.00 1,000,000.00
99 SAKINAH 129 Wedoro 0.00 1,000,000.00 1,000,000.00
100 SUMIATI / SIS 115 Wedoro 0.00 2,000,000.00 2,000,000.00
101 SAMINING 035 Wedoro 0.00 1,000,000.00 1,000,000.00
102 SADI 152 Wedoro 0.00 500,000.00 500,000.00
103 MARIA ULFA 112 Wedoro 0.00 1,000,000.00 1,000,000.00
104 LAMISIH 111 Wedoro 0.00 1,000,000.00 1,000,000.00
105 JUWARTIK 155 Bulu 0.00 750,000.00 750,000.00
106 SOLEKAH / SUSI 139 Wedoro 0.00 1,500,000.00 1,500,000.00
107 Hj. SRI FATONAH 141 Wedoro 0.00 1,500,000.00 1,500,000.00
108 BIBIT 139 Wedoro 0.00 1,000,000.00 1,000,000.00
109 PARSI 140 Geger 0.00 500,000.00 500,000.00
110 SAMINING 144 Wedoro 0.00 500,000.00 500,000.00
111 NGUMRIATI 143 Wedoro 0.00 1,000,000.00 1,000,000.00
112 PARWITO 142 Wedoro 0.00 1,000,000.00 1,000,000.00
113 SITI SAPORAH 149 Wedoro 0.00 2,000,000.00 2,000,000.00
114 SUKARTI 147 Wedoro 0.00 2,000,000.00 2,000,000.00
115 SRI KUNDORI 130 Wedoro 0.00 500,000.00 500,000.00
116 DWI WAHYU L. 119 Wedoro 0.00 2,000,000.00 2,000,000.00
117 KUSNUL H. 117 Wedoro 0.00 2,000,000.00 2,000,000.00
118 YATMI 073 Geger 240,000.00 1,000,000.00 1,240,000.00
119 ERVINA W. 116 Geger 0.00 4,000,000.00 4,000,000.00
120 SATI 124 Geger 0.00 1,000,000.00 1,000,000.00
121 LASMI 123 Geger 0.00 3,000,000.00 3,000,000.00
122 SULASIH 121 Nglajang 0.00 2,000,000.00 2,000,000.00
123 YIYIN RAHMAWATI 145 Nglajang 0.00 1,500,000.00 1,500,000.00
124 DEWI CHOLIMAH 107 Wedoro 0.00 1,000,000.00 1,000,000.00
125 SUKARNI 108 Wedoro 0.00 1,000,000.00 1,000,000.00
126 MUSTIRAH 125 Wedoro 0.00 1,000,000.00 1,000,000.00
127 ERNAWATI 109 Wedoro 0.00 1,000,000.00 1,000,000.00
128 MUSIRAH 122 Wedoro 0.00 500,000.00 500,000.00
129 KITRI 127 Nglajang 0.00 2,500,000.00 2,500,000.00
130 MURTILAH 126 Geger 0.00 3,000,000.00 3,000,000.00
131 ENDANG LISTIYORINI 146 Nglajang 0.00 2,000,000.00 2,000,000.00
132 YAYUK M. 148 Nglajang 0.00 500,000.00 500,000.00
133 MONASRI 024 Nglajang 300,000.00 2,000,000.00 2,300,000.00
134 SUHARTINI 154 Sugihwaras 0.00 750,000.00 750,000.00
135 DIAN ARINI 131 Wedoro 0.00 500,000.00 500,000.00

TOTAL JUMLAH 38,125,000.00 184,200,000.00 222,325,000.00

Wedoro, 31 Desember 2012

Ketua Bendahara
PARTININGTYAS TITIN PRISWANTI
 Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Jumlah
No Nama Ket.
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 SAMINI
2 WARTI'AH
3 DARWIK
4 BIBID
5 SUPINAH
6 HARTINI
7 JAITUN
8 SATI / W
9 NURUL AINI
10 NGATIKAH
11 SITI PATIMAH
12 MURTIAH
13 NGATEMI
14 MUGIHARTI
15 SRI WALTI'AH
16 YASMINAH
17 NUR HAYATI
18 NYUMINI
19 PARWITO / BASUKI
20 SUMIATI / SIS
21 SUKARTI
22 SADI
23 SITI SAROPAH
24 SOLEKAH / SUSI
25 Hj. SRI FATONAH
26 KAMINI
27 PARSI
28 NGUMRIATI
29 SAMINING
30 YULI MARIATI
31 LAMISIH
32 DIAN ARINI
33 SUKINAH
34 MARIA ULFA
35 JUWARIH
 Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Jumlah
No Nama Ket.
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
36 YAYUK M.
37 SRI KUNDORI
38 DWI WAHYU
39 KUSNUL H.
40 YATMI
41 NURPUJI PATMI
42 LASMI
43 WIRANTI
44 YIYIN ROHMAWATI
45 ENDANG LISTYORINI
46 MONASRI
47 KITRI
48 MURTILAH
49 SUMIATUN
50 SUNARPIK
51 SULASTRI
52 SUPIYAH
53 RINI
54 WIYARYUK
55 SURATUN
56 IDA K.
57 TITIN P.
58 TITIK IS
59 KAMI
60 WAKINI
61 SATINI
62 SUCI R.
63 WARSINEM
64 LAMISRI
65 MUSI
66 JUWARIYAH
67 NINA ADRIYANI
68 SRI YULIARTIK
69 MARPUAH
70 WARSINI
 Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Jumlah
No Nama Ket.
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
71 SUPINAH/Yang EKO
72 INDARTIK
73 NUR MARIAMIN
74 TATIK / B. SAFAR
75 IVA N.
76 SITI JULAIKAH
77 PANIRAH
78 SUMARLIN
79 SANI / SARINEM
80 SUPIYAH / KUSS
81 RUPIATUN
82 NURJANAH
83 JULAIKAH
84 SRI NURHAYATI
85 SRI KUSTINI
86 JASRI
87 MUHARTATIK / JINAH
88 KASINEM / TYS
89 LASMINTEN / TYS
90 INDARUM / LIS
91 PARTINI
92 WARIATUN
93 SATIPAH
94 SUTI'AH / WADAK
95 SUNARTI
96 SUMINI
97 KHOTIAH
98 SULASIH
99 PARTININGTYAS
100 PATONAH
101 LILIK
102 SUYATMI / P. MAN
103 LAILUL FITRI
104 PARMI / SOLIKIN
105 JINAH / Yang EKO
106 ARMI / NUR HAKIM

Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Jumlah
No Nama Ket.
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
107 SITI ROHMATIN
108 SUHARTINI
109 ERVINA W.
110 PARSINI
111 SURATMI
112 SUMIATI
113 KHOD YUNAINI
114 INDARUM / TOTOK
115 UMIYATI
116 KARMINTEN
117 SUPATMI
118 NURHIDAYAH