KOPERASI “ KARYA MAJU BERSAMA SKD“

daftar simpanan wajib dan pokok ANGGOTA

Saturday, December 31, 2022

SIMPANAN JUMLAH
NO NAMA POKOK WAJIB 2013 WAJIB 2014 WAJIB 2015 WAJIB 2016 WAJIB 2017 WAJIB 2018 WAJIB 2019 WAJIB 2020 WAJIB 2021 WAJIB 2022
(Rp)
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

1 NAHARYANTO 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000

2 SAIPUL GAPURI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
3 SUPRIYADI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
4 AHMAD SANDY 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
5 TONY MULYADI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
6 JOKO EDI PURWANTO 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
7 RAMBLI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
8 SUBIYANTO 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
9 RUDIANSYAH 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
10 JUNAIDI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
11 YUSUF 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
12 MAHMUD HASANI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
13 SLAMET 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
14 USNI 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
15 M.ARSYAD MA 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
16 YAKUN ROY MARYONO 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
17 NANI KUSMIRAN 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
18 PAIRAN 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
19 JUMANSYAH 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
20 MASKUR 50,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 620,000
21 SYAMSUL ARIFIN 50,000 60,000 60,000 60,000 60,000 290,000
22 YIYIN BADRIYAH 50,000 60,000 60,000 60,000 60,000 290,000
23 IRPAN 50,000 60,000 60,000 60,000 60,000 290,000
24 SODIKIN 50,000 60,000 60,000 60,000 60,000 290,000
25 ABDURRAHMAN WAHID 50,000 60,000 60,000 60,000 60,000 290,000
26 BUSTANI 50,000 60,000 60,000 60,000 60,000 290,000
27 ABDULLAH 50,000 60,000 60,000 60,000 60,000 290,000
28 SAMSUDIN 50,000 60,000 60,000 60,000 60,000 290,000
29 MUSLIM 50,000 60,000 60,000 60,000 60,000 290,000
30 SUPARMANTO 50,000 30,000 60,000 60,000 200,000
31 FATHUR ROHMAN 50,000 60,000 110,000
32 SALMAN 50,000 60,000 110,000
Jumlah 1,600,000 600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,740,000 1,770,000 1,800,000 1,920,000 15,430,000

KETUA, BENDAHARA,

NAHARYANTO SAIPUL GAPURI

1,450,000
600,000
-
1,740,000
1,740,000
5,530,000
 KOPERASI “ KARYA MAJU BERSAMA SKD“
NERACA KOPERATIF
PER 31 DESEMBER 2022

NO NAMA PERKIRAAN 2021 2022 NO NAMA PERKIRAAN 2021 2022

I Aktiva Lancar III Kewajiban lancar
Kas Rp 16,000,000 Rp 19,800,000 Dana - Dana SHU - -
Piutang Anggota Simpanan Sukarela - -
Jumlah Aktiva Lancar Jumlah Kewajiban Lancar Rp - Rp -
IV Ekuitas
Simpanan Pokok Rp 1,500,000 Rp 1,600,000
II Aktiva Tetap Simpanan Wajib Rp 11,910,000 Rp 13,830,000
Akta Notaris Koperasi Rp 1,500,000 Rp 1,500,000 Hibah Pihak Ketiga Rp 6,500,000 Rp 6,500,000
Cap+perijinan koperasi Rp 5,000,000 Rp 5,000,000 Cadangan Rp 2,590,000 Rp 4,370,000

JUMLAH AKTIVA TETAP Rp 6,500,000 Rp 6,500,000 JUMLAH KEKAYAAN BERSIH Rp 22,500,000 Rp 26,300,000

JUMLAH AKTIVA Rp 22,500,000 Rp 26,300,000 JUMLAH PASIVA Rp 22,500,000 Rp 26,300,000

KETUA,
BENDAHARA

NAHARYANTO
SAIPUL GAPURI
 1,600,000
13,830,000
4,370,000
19,800,000

15,430,000