DATA REKAPITULASI PEMBAGIAN SHU

LAMPIRAN 5 KOPERASI MTs NEGERI KARANGKENDAL KABUPATEN CIREBON

PER 31 DESEMBER 2018
Nomor Jenis Simpanan Jasa Jumlah SHU Jumlah
Nama Anggota
Urt Agt Pokok Wajib 2017 Wajib 2018 Jumlah Manasuka Pinjaman Pem. Brg Jumlah Simpanan Manasuka Pinjaman SHU KET
1 2 3 4 5 6 7 8 10 11 12 13 14 15 Diterima
1 4 Dra. Sri Wartini 10,000 4,455,000 780,000 5,245,000 9,000,000 225,000 0 225,000 482,073 742,215 72,761 1,297,049
2 5 H. R. Insan P, M.Pd 10,000 4,465,000 780,000 5,255,000 500,000 3,600,000 200,000 3,800,000 482,992 41,234 1,228,856 1,753,082
3 6 Hj. Nikmatul Khuri, S.PdI. 10,000 4,465,000 780,000 5,255,000 4,000,000 0 0 0 482,992 329,873 0 812,865
4 7 Hj. Nani, S.Pd 10,000 4,465,000 780,000 5,255,000 1,200,000 3,600,000 0 3,600,000 482,992 98,962 1,164,179 1,746,134
5 9 H. Abdul Basit, S.Ag 10,000 4,465,000 780,000 5,255,000 0 0 0 0 482,992 0 0 482,992
6 10 Dra.Hj. Endah NF. 10,000 4,420,000 780,000 5,210,000 2,200,000 3,000,000 1,400,000 4,400,000 478,856 181,430 1,422,886 2,083,172
7 11 Hj. Nafi'ah, S.PdI. 10,000 4,395,000 780,000 5,185,000 1,600,000 0 0 0 476,558 131,949 0 608,508
8 12 H. Gufron, S.Ag. MM. 10,000 4,380,000 780,000 5,170,000 0 0 0 0 475,180 0 0 475,180
9 13 Hj. Rahayu Insan 10,000 3,500,000 780,000 4,290,000 0 900,000 0 900,000 394,298 0 291,045 685,343
10 14 Maslikha 10,000 4,190,000 780,000 4,980,000 0 3,600,000 0 3,600,000 457,717 0 1,164,179 1,621,896
11 17 H. Mustadi 10,000 3,885,000 480,000 4,375,000 275,000 3,075,000 0 3,075,000 402,111 22,679 994,403 1,419,193
12 19 Imamudin, S.PdI 25,000 3,990,000 780,000 4,795,000 200,000 720,000 0 720,000 440,713 16,494 232,836 690,043
13 20 Ratim, S.Ag 25,000 4,010,000 780,000 4,815,000 1,100,000 825,000 0 825,000 442,551 90,715 STELLA 533,267
14 21 Uus Ubaidillah, S.Ag 25,000 4,010,000 780,000 4,815,000 800,000 750,000 0 750,000 442,551 65,975 242,537 751,063
15 26 H. Sadikin, S.Ag.MM. 25,000 3,870,000 780,000 4,675,000 500,000 1,980,000 0 1,980,000 429,684 41,234 640,299 1,111,217
16 28 A. Opan Safari, M.Hum. 25,000 3,725,000 780,000 4,530,000 200,000 2,700,000 0 2,700,000 416,357 16,494 873,135 1,305,985
17 29 Sartawi, S.Pd 25,000 3,725,000 780,000 4,530,000 4,400,000 0 416,357 362,860 0 779,217
18 30 Ruwinda, S.Pd. MM. 25,000 3,725,000 780,000 4,530,000 3,300,000 3,600,000 0 3,600,000 416,357 272,145 1,164,179 1,852,682
19 31 Hj. Anifah, S.Pd 25,000 3,725,000 780,000 4,530,000 1,600,000 1,800,000 0 1,800,000 416,357 131,949 582,090 1,130,396
20 32 Hj. Atillah, S.Pd. 25,000 3,725,000 780,000 4,530,000 3,300,000 0 416,357 272,145 0 688,502
21 33 Hasyim, S.Pd. 25,000 3,725,000 780,000 4,530,000 1,100,000 1,080,000 315,000 1,395,000 416,357 90,715 451,120 958,191
22 34 Eka SAB, S.Pd 25,000 3,725,000 780,000 4,530,000 1,000,000 1,470,000 180,000 1,650,000 416,357 82,468 533,582 1,032,407
23 37 Suhendi, M.PdI 25,000 3,725,000 780,000 4,530,000 0 0 0 0 416,357 0 0 416,357
24 42 Drs. Abdul Rozak 50,000 3,390,000 780,000 4,220,000 1,700,000 0 387,864 140,196 0 528,060
25 43 Dra. Marwiyah 50,000 3,370,000 780,000 4,200,000 0 1,725,000 0 1,725,000 386,026 0 557,836 943,862
26 45 H. Mashadi, S.Ag.MM 50,000 3,370,000 780,000 4,200,000 0 0 0 0 386,026 0 0 386,026
27 49 Sumi'ah Ruwinda 50,000 3,350,000 780,000 4,180,000 0 0 0 0 384,188 0 0 384,188
28 51 Rokmah Ratim 50,000 3,350,000 780,000 4,180,000 0 300,000 0 300,000 384,188 0 97,015 481,203
29 53 Sepron 50,000 3,130,000 480,000 3,660,000 0 900,000 360,000 1,260,000 336,394 0 407,463 743,857
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Nomor Jenis Simpanan Jasa Jumlah SHU Jumlah
Urt Agt Nama Anggota Pokok Wajib 2017 Wajib 2018 Jumlah Manasuka Pinjaman Jumlah Simpanan Manasuka Pinjaman SHU
Pem. Brg KET
1 2 3 4 5 6 7 8 10 11 12 13 14 15 Diterima
30 55 Raniti, S.Pd. 50,000 3,300,000 780,000 4,130,000 610,000 3,600,000 0 3,600,000 379,592 50,306 1,164,179 1,594,078
31 58 Joharudin, S.PdI. 50,000 2,980,000 480,000 3,510,000 0 0 0 0 322,608 0 0 322,608
32 60 Sri Nuryana, S.Pd. 50,000 3,200,000 780,000 4,030,000 2,520,000 0 0 0 370,401 207,820 0 578,221
33 64 Ida Farida, S.PdI. 50,000 2,980,000 780,000 3,810,000 2,700,000 0 0 0 350,181 222,664 0 572,845
34 65 Lien Sugiarti, S.PdI. 50,000 2,960,000 480,000 3,490,000 0 0 0 0 320,769 0 0 320,769
35 66 Stella Vytarosa, S.Pd. 50,000 2,960,000 780,000 3,790,000 8,500,000 150,000 0 150,000 348,343 700,980 48,507 1,097,830
36 68 Utami Dewi, SE. 50,000 2,960,000 480,000 3,490,000 0 330,000 0 330,000 320,769 0 106,716 427,486
37 70 Sarjam Sri 50,000 2,980,000 780,000 3,810,000 0 0 0 350,181 0 0 350,181
38 72 Muslimah Uus 50,000 2,960,000 780,000 3,790,000 0 2,700,000 0 2,700,000 348,343 0 873,135 1,221,477
39 73 Fatkhanah H. Mashadi 50,000 2,940,000 780,000 3,770,000 0 0 0 0 346,504 0 0 346,504
40 75 Dian Suhendi 50,000 2,940,000 780,000 3,770,000 0 0 346,504 0 0 346,504
41 77 Haryati, S.Pd.I. 50,000 2,800,000 780,000 3,630,000 3,300,000 750,000 0 750,000 333,637 272,145 242,537 848,320
42 79 A. Hasanudin, S.Ag. 50,000 2,800,000 780,000 3,630,000 1,100,000 3,600,000 360,000 3,960,000 333,637 90,715 1,280,597 1,704,949
43 81 Siti Sopiyah 50,000 2,800,000 780,000 3,630,000 3300000 1,800,000 660,000 2,460,000 333,637 272,145 795,523 1,401,305
44 84 Diada, S.Pd.I. 50,000 2,690,000 480,000 3,220,000 250,000 360,000 0 360,000 295,953 20,617 116,418 432,988
45 86 Sri Poningsih Ahmad 50,000 2,705,000 780,000 3,535,000 0 3,600,000 0 3,600,000 324,905 0 1,164,179 1,489,085
46 87 H. Ilyas, S.Ag. 50,000 2,450,000 780,000 3,280,000 0 0 0 301,468 0 0 301,468
47 88 Hj. Rumsih, S.PdI. 50,000 2,405,000 780,000 3,235,000 1,100,000 1,800,000 3,150,000 4,950,000 297,332 90,715 1,600,747 1,988,794
48 91 Nasudi, S.Ag. 100,000 2,380,000 780,000 3,260,000 725,000 1,800,000 0 1,800,000 299,630 59,790 582,090 941,509
49 96 Dasuki Raniti 100,000 1,955,000 780,000 2,835,000 0 3,600,000 3,600,000 260,568 0 1,164,179 1,424,747
50 97 Runi Sepron 100,000 1,925,000 480,000 2,505,000 0 360,000 0 360,000 230,237 0 116,418 346,655
51 98 Hj. Lili F Kamali, S.Ag 100,000 1,905,000 780,000 2,785,000 3,600,000 0 0 0 255,972 296,886 0 552,858
52 99 Sulastri 100,000 1,845,000 480,000 2,425,000 630,000 540,000 0 540,000 222,884 51,955 174,627 449,466
53 100 Pak Bandi 100,000 1,830,000 780,000 2,710,000 0 3,000,000 0 3,000,000 249,079 0 970,150 1,219,228
54 101 Sukron Yana 100,000 1,830,000 780,000 2,710,000 0 0 0 0 249,079 0 0 249,079
55 102 Agus Ida 100,000 1,830,000 780,000 2,710,000 0 0 0 0 249,079 0 0 249,079
56 103 Sukron Makmun 100,000 1,720,000 480,000 2,300,000 250,000 0 0 0 211,395 20,617 0 232,012
57 106 Khodijah Rojak 100,000 1,680,000 780,000 2,560,000 0 0 0 0 235,292 0 0 235,292
58 107 Sri Muryaningsih 100,000 1,530,000 780,000 2,410,000 0 0 0 0 221,505 0 0 221,505
59 108 Mianah Imam 100,000 1,530,000 780,000 2,410,000 0 150,000 0 150,000 221,505 0 48,507 270,013
60 109 Drs. Erlan S. 100,000 1,500,000 780,000 2,380,000 850,000 0 0 0 218,748 70,098 0 288,846
61 110 H. Erwin P, SH. 100,000 1,440,000 780,000 2,320,000 80,000 3,700,000 1,485,000 5,185,000 213,233 6,597 1,676,742 1,896,573
62 112 Robai Siti Sopiyah 100,000 1,350,000 780,000 2,230,000 0 1,650,000 0 1,650,000 204,962 0 533,582 738,544
63 119 H. Ikhlas, S.Ag 100,000 400,000 780,000 1,280,000 0 0 117,646 0 0 117,646
64 120 H. Sanusi Atillah 100,000 700,000 800,000 0 0 73,529 0 0 73,529
65 121 H. Otong Yahya 100,000 490,000 590,000 0 54,227 0 0 54,227

Jumlah 3,410,004 191,185,005 47,630,006 242,225,007 67,490,008 69,340,010 8,110,011 77,450,012 22,263,152 5,565,798 24,779,252 52,608,160
238,815,011

H.R. INSAN PURNAMA, M.Pd H. ILYAS, S.Ag SARTAWI, S.Pd.

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40 % Simpanan 22,263,140
45 % Jasa Pinjaman 25,046,032
10 % Manasuka 5,565,785
5 % Cadangan dan Sosial 2,782,892
JUMLAH 55,657,849