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    DUP 4

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    dup

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    6 views2 pages

    Dup 4

    Uploaded by

    jetendra tarigan
    dup

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DUP SEKTOR 4

    BUNGA YANG BUNGA YANG SUDAH


    NO NAMA JUMLAH SAHAM PINJAMAN I PINJAMAN II DIBAYAR PINJAMAN III
    SUDAH DIBAYAR DIBAYAR
    1 ND LOMPOH Rp 200,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp - Rp - Rp 1,300,000
    2 ND JENGOK Rp 300,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp - Rp 100,000 Rp 1,200,000
    3 BP LOVIA Rp 300,000 Rp 1,000,000 Rp 200,000 Rp 1,000,000 Rp - Rp 80,000 Rp 1,000,000
    4 BULANG DIMA Rp 100,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp - Rp - Rp 1,300,000
    5 BP JULIUS Rp 745,000 Rp 1,000,000 Rp 200,000 Rp 1,000,000 Rp 1,000,000 Rp 80,000 Rp -
    6 ND NAHESON Rp 700,000 Rp 1,000,000 Rp 200,000 Rp 1,000,000 Rp - Rp 80,000 Rp 1,000,000
    7 ND GOJOL Rp 300,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp - Rp 100,000 Rp 1,200,000
    8 Pt. BANGUN Rp 300,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp - Rp - Rp 1,300,000
    9 ND KENNY Rp 500,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp 1,200,000 Rp 100,000 Rp -
    10 ND NINGKAT Rp 500,000 Rp 1,000,000 Rp - Rp 1,200,000 Rp 1,200,000 Rp 100,000 Rp -
    11 ND RIO Rp 100,000 Rp 260,000 Rp - Rp 310,000 Rp - Rp - Rp 350,000
    12 BULANG LOMPOH Rp 200,000 Rp - Rp - Rp - Rp - Rp - Rp 1,000,000
    13 ND EBTA Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp -
    14 BP DION Rp 200,000 Rp - Rp - Rp - Rp - Rp - Rp -
    15 BP JEFRI Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp -
    16 ND EFESUS Rp 400,000 Rp - Rp - Rp - Rp - Rp - Rp -
    17 BP KALVINSIUS Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp -
    18 BP EVAN Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp -
    19 ND JAMRIAH Rp 110,000 Rp - Rp - Rp - Rp - Rp - Rp -
    20 BP DIMA Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp 2,000,000
    21 BP SALSALINA Rp 100,000 Rp - Rp - Rp - Rp - Rp - Rp -
    TOTAL Rp 5,555,000 Rp 10,260,000 Rp 600,000 Rp 11,710,000 Rp 3,400,000 Rp 640,000 Rp 11,650,000
    UANG UNTUK ANGGOTA YANG KELUAR ELSA BR TARIGAN 940.000 (02-03-2022)

    SAHAM PER ANGGOTA = 239.815

    3/2/2020 UANG DIJALANKAN Rp 10,260,000


    11/2/2021 UANG DIJALANKAN Rp 11,710,000
    BUNGA Rp 600,000
    3/2/2022 BUNGA Rp 640,000
    UANG DIJALANKAN Rp 11,650,000

    UANG MASUK =UANG DIJALANKAN BULAN NOVEMBER + BUNGA + BUNGA


    = 11.710.000+600.000+640.000
    Rp 12,950,000

    SISA SALDO = UANG MASUK -UANG DIJALANKAN - UANG DIKELUARKAN UNTUK ANGGOTA
    = 12.950.000 - 11.650.000 - 940.000
    Rp 360,000

    PETUGAS

    BERTHA BR SITEPU

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