DAFTAR PENERIMAAN SISA HASIL USAHA (SHU)

TAHUN BUKU 2021

NAMA SIMP SHU JASA SHU UANG

NO JUMLAH TANDA TANGAN
P+W SIMPANAN PINJAMAN PINJAMAN DUDUK
1 2 3 4 5 6 7 4+6+7 9 10
1 Asep Hasanudin, S. Ag 2,760,000 90,597 390,000 89,841 50,000 230,438 1
2 Cep Somantri, S.Pd.I 1,160,000 38,077 160,000 36,858 50,000 124,935 2
3 Abdul Gofur, S.Kom 885,000 29,050 333,000 76,711 50,000 155,761 3
4 Ika Rosita, S.Pd 1,414,500 46,431 245,000 56,439 50,000 152,870 4
5 Riang Giantara, SE 2,660,000 87,314 0 0 50,000 137,314 5
6 Titin, S.Pd.I 1,660,000 54,489 320,000 73,716 50,000 178,205 6
7 Tohrihan, S.Kom 1,660,000 54,489 200,000 46,073 50,000 150,562 7
8 Abdul Hamid, S.Pd 1,660,000 54,489 0 0 50,000 104,489 8
9 Teguh Rifaldi Ilmi, S.Pd 1,635,000 53,669 550,000 126,699 50,000 230,368 9
10 H. Edi Setiadi, S.Ip 3,460,000 113,574 510,000 117,485 50,000 281,059 10
11 Sri Achviyani, S.Pd 1,485,000 48,745 435,000 100,208 50,000 198,953 11
12 Sunengsih, S.Pd 1,760,500 57,788 230,000 52,983 50,000 160,772 12
13 Iis Puspitawati, SE 910,000 29,871 100,000 23,036 50,000 102,907 13
14 Sri Mulyasih, S.Pd.I 992,000 32,562 0 0 50,000 82,562 14
15 Cucun Apriatna, S.Pd 1,660,000 54,489 20,000 4,607 50,000 109,097 15
16 Elin Lisviana H, S.Pd.I 1,660,000 54,489 430,000 99,056 50,000 203,545 16
17 Fauzy M. O, SE.M.Pd 1,660,000 54,489 320,000 73,716 50,000 178,205 17
18 Udin Sahrudin, S.Pd 1,660,000 54,489 75,000 17,277 50,000 121,767 18
19 Irwan Erwanda, S.Pd 1,660,000 54,489 0 0 50,000 104,489 19
20 Adis Sunarto, ST 885,000 29,050 100,000 23,036 50,000 102,086 20
21 Dedeh Dahlia, S.Pd 1,725,500 56,639 0 0 50,000 106,639 21
22 Mela Meliawati, S.Pd 1,660,000 54,489 200,000 46,073 50,000 150,562 22
23 Titi Rohati, S.Pd 1,660,000 54,489 450,000 103,663 50,000 208,153 23
24 Panji Suargi, S.Pd 979,000 32,136 340,000 78,323 50,000 160,459 24
25 Una Nurdiana 1,810,700 59,436 340,000 78,323 50,000 187,759 25
26 Rakim 1,625,000 53,340 0 0 50,000 103,340 26
27 Wiwin Juwinrat, S.Pd 1,660,000 54,489 865,000 199,264 50,000 303,753 27
28 Ayub Zatnika Fajri 1,660,000 54,489 475,000 109,422 50,000 213,912 28
29 Rani Wilda Fauziyah,S.Li 1,871,500 61,432 180,000 41,465 50,000 152,897 29
30 Novi Indriyani, S.Pd 1,835,000 60,234 430,000 99,056 50,000 209,290 30
31 Ading Kusnadi, S.Kom 785,000 25,768 536,000 123,474 50,000 199,242 31
32 Kakah Kurniani, S.Ab 1,433,500 47,054 100,000 23,036 50,000 120,091 32
33 Tira Ariyana, S.Pd 760,000 24,947 200,000 46,073 50,000 121,019 33
34 Jajang Juliana, S.Kom 760,000 24,947 0 0 50,000 74,947 34
35 Maya Hanida N, S.Pd 760,000 24,947 166,000 38,240 50,000 113,187 35
36 Tati Hartati, S.Pd 760,000 24,947 200,000 46,073 50,000 121,019 36
37 Sidik Kusmana, S.Pd 760,000 24,947 0 0 50,000 74,947 37
38 Luki Riyanto 760,000 24,947 240,000 55,287 50,000 130,234 38
39 Yadi Fitriyadi 560,000 18,382 120,000 27,644 50,000 96,025 39
40 Yanti Hari Setiawati 535,000 17,561 50,000 11,518 50,000 79,079 40
41 Haris Faizal 435,000 14,279 60,000 13,822 50,000 78,101 41
42 H.M. Gozali 3,118,000 102,348 0 0 50,000 152,348 42
43 Eha Soleha 1,435,000 47,104 0 0 50,000 97,104 43
44 Gilang Yuzka F 2,285,000 75,005 0 0 50,000 125,005 44
45 Eti Rohayati 400,000 13,130 0 0 50,000 63,130 45
46 Eka Idris Nugraha 295,000 9,683 50,000 11,518 50,000 71,201 46
47 Eti Kusmiyati 225,000 7,386 0 0 50,000 57,386 47
48 Rizki Inayah Pujawati 155,000 5,088 8,000 1,843 50,000 56,931 48
49 Samsudin 155,000 5,088 10,000 2,304 50,000 57,391 49
50 Kiki Kiswanto 85,000 2,790 0 0 50,000 52,790 50
JUMLAH 66,235,200 2,174,163 9,438,000 2,174,163 2,500,000 6,848,326

Cibingbin, 31 Desember 2021

Koperasi SMK Cibening
Kecamatan Cibingbin
Ketua Sekretaris Bendahara

H. Edi Setiadi, S.IP Novi Indriyani, S.Pd Rani Wilda Fauziyah, S.Li
NIPY.19641112 201701 1 041 NIPY. 19971105 2019107 2 059 NIPY. 19941107 201907 2 061
 DATA SIMPANAN POKOK, WAJIB, PINJAMAN DAN SISA PINJAMAN
PER 31 DESEMBER 2021

SIMPANAN SIMPANAN JUMLAH

NO NAMA PINJAMAN BAYAR SISA PINJAMAN
POKOK WAJIB SP+SW
1 Asep Hasanudin, S. Ag 50,000 2,710,000 2,760,000 0 0 0
2 Cep Somantri, S.Pd.I 50,000 1,110,000 1,160,000 4,000,000 1,600,000 2,400,000
3 Abdul Gofur, S.Kom 50,000 835,000 885,000 2,500,000 525,000 1,975,000
4 Ika Rosita, S.Pd 50,000 1,364,500 1,414,500 3,500,000 2,450,000 1,050,000
5 Riang Giantara, SE 50,000 2,610,000 2,660,000 0 0 0
6 Titin, S.Pd.I 50,000 1,610,000 1,660,000 3,000,000 1,200,000 1,800,000
7 Tohrihan, S.Kom 50,000 1,610,000 1,660,000 0 0 0
8 Abdul Hamid, S.Pd 50,000 1,610,000 1,660,000 3,000,000 300,000 2,700,000
9 Teguh Rifaldi Ilmi, S.Pd 50,000 1,585,000 1,635,000 0 0 0
10 H. Edi Setiadi, S.Ip 50,000 3,410,000 3,460,000 3,000,000 1,200,000 1,800,000
11 Sri Achviyani, S.Pd 50,000 1,435,000 1,485,000 3,000,000 300,000 2,700,000
12 Sunengsih, S.Pd 50,000 1,710,500 1,760,500 3,000,000 300,000 2,700,000
13 Iis Puspitawati, SE 50,000 860,000 910,000 10,000,000 835,000 9,165,000
14 Sri Mulyasih, S.Pd.I 50,000 942,000 992,000 0 0 0
15 Cucun Apriatna, S.Pd 50,000 1,610,000 1,660,000 0 0 0
16 Elin Lisviana H, S.Pd.I 50,000 1,610,000 1,660,000 4,500,000 450,000 4,050,000
17 Fauzy M. O, SE.M.Pd 50,000 1,610,000 1,660,000 4,000,000 1,600,000 2,400,000
18 Udin Sahrudin, S.Pd 50,000 1,610,000 1,660,000 0 0 0
19 Irwan Erwanda, S.Pd 50,000 1,610,000 1,660,000 0 0 0
20 Adis Sunarto, ST 50,000 835,000 885,000
21 Dedeh Dahlia, S.Pd 50,000 1,675,500 1,725,500 0 0 0
22 Mela Meliawati, S.Pd 50,000 1,610,000 1,660,000 2,500,000 2,000,000 500,000
23 Titi Rohati, S.Pd 50,000 1,610,000 1,660,000 3,000,000 1,800,000 1,200,000
24 Panji Suargi, S.Pd 50,000 929,000 979,000 0 0 0
25 Una Nurdiana 50,000 1,760,700 1,810,700 5,000,000 2,000,000 3,000,000
26 Rakim 50,000 1,575,000 1,625,000 0 0 0
27 Wiwin Juwinrat, S.Pd 50,000 1,610,000 1,660,000 5,000,000 500,000 4,500,000
28 Ayub Zatnika Fajri 50,000 1,610,000 1,660,000 3,000,000 500,000 2,500,000
29 Rani Wilda Fauziyah,S.Li 50,000 1,821,500 1,871,500 3,000,000 2,200,000 800,000
30 Novi Indriyani, S.Pd 50,000 1,785,000 1,835,000 7,000,000 1,160,000 5,840,000
31 Ading Kusnadi, S.Kom 50,000 735,000 785,000 5,000,000 2,000,000 3,000,000
32 Kakah Kurniani, S.Ab 50,000 1,383,500 1,433,500 2,000,000 1,000,000 1,000,000
33 Tira Ariyana, S.Pd 50,000 710,000 760,000
34 Jajang Juliana, S.Kom 50,000 710,000 760,000 0 0 0
35 Maya Hanida N, S.Pd 50,000 710,000 760,000 1,000,000 700,000 300,000
36 Tati Hartati, S.Pd 50,000 710,000 760,000 2,000,000 1,400,000 600,000
37 Sidik Kusmana, S.Pd 50,000 710,000 760,000 0 0 0
38 Luki Riyanto 50,000 710,000 760,000 2,000,000 1,600,000 400,000
39 Yadi Fitriyadi 50,000 510,000 560,000 2,000,000 1,140,000 860,000
40 Yanti Hari Setiawati 50,000 485,000 535,000 0 0 0
41 Haris Faizal 50,000 385,000 435,000 1,500,000 600,000 900,000
42 H.M. Gozali 50,000 3,068,000 3,118,000 0 0 0
43 Eha Soleha 50,000 1,385,000 1,435,000 3,000,000 0 3,000,000
44 Gilang Yuzka F 50,000 2,235,000 2,285,000 0 0 0
45 Eti Rohayati 50,000 350,000 400,000 0 0
46 Eka Idris Nugraha 50,000 245,000 295,000 1,000,000 500,000 500,000
47 Eti Kusmiyati 50,000 175,000 225,000 0 0 0
48 Rizki Inayah Pujawati 50,000 105,000 155,000 800,000 80,000 720,000
49 Samsudin 50,000 105,000 155,000 1,000,000 100,000 900,000
50 Kiki Kiswanto 50,000 35,000 85,000 0 0 0
Jumlah 2,500,000 63,735,200 66,235,200 93,300,000 30,040,000 63,260,000
Cibingbin, 31 Desember 2021
Koperasi SMK Cibening
Kecamatan Cibingbin
Ketua Sekretaris Bendahara

H. Edi Setiadi, S.IP Novi Indriyani, S.Pd Rani Wilda Fauziyah, S.Li
NIPY.19641112 201701 1 041 NIPY. 19971105 2019107 2 059 NIPY. 19941107 201907 2 061
 RENCANA ANGGARAN PENDAPATAN DAN BIAYA
TAHUN 2022
KOPERASI SMK CIBENING CIBINGBIN

NO PERKIRAAN RENCANA REALISASI RENCANA

TH. 2021 TH. 2021 TH. 2022
I PENDAPATAN
1. PENDAPATAN WASERDA 23,000,000 44,989,951 45,000,000
2. PENDAPATAN FC 7,500,000 11,007,900 15,000,000
3. PENDAPATAN JASA 7,000,000 9,774,000 10,000,000
4. PENDAPATAN LAIN-LAIN 4,500,000 4,470,000 5,000,000

JUMLAH 42,000,000 70,241,851 75,000,000

II BIAYA-BIAYA
A. BIAYA USAHA
1. BEBAN UPAH KARYAWAN 13,000,000 24,000,000 30,000,000
2. BEBAN OPERASIONAL 15,000,000 17,782,000 15,000,000
B. BIAYA UMUM
1. BEBAN RAT 6,000,000 11,000,000 12,000,000
2. BEBAN PENY. PERALATAN 1,000,000 1,200,000 1,500,000
3. BEBAN BUNGA SIMP. 1,000,000 1,063,200 1,000,000
4. BEBAN P. MODAL 5,000,000 5,000,000
5. BEBAN KESEJAHTERAAN 1,000,000 1,000,000
6. BEBAN PENY. PERS. DAGANG 500,000 500,000

JUMLAH 36,000,000 61,545,200 66,000,000

JUMLAH SHU 6,000,000 8,696,651 9,000,000

Cibingbin, 31 Desember 2021

Koperasi SMK Cibening
Kecamatan Cibingbin

Ketua Sekretaris Bendahara

H. Edi Setiadi, S.IP Novi Indriyani, S.Pd Rani Wilda Fauziyah, S.Li
NIPY.19641112 201701 1 041 NIPY. 19971105 2019107 2 059 NIPY. 19941107 201907 2 061