PEMBAGIAN SHU KOPERASI PERIODE II (Januari-desember 2020)

PINJAMAN (DALAM RIBU)

total keuntungan 20% dr tot yg d bagiin (SHU + keuntungan Pembimbing

2020 2017 2018 2019 pinjaman SHU pinjmn %tot pinjaman) usaha gizi
1 Hartini Rp - Rp - Rp - 150,000 185000
2 Visi Melania Hayati Rp - Rp - Rp - 150,000 185000
3 Etty Deliana Rp - Rp - Rp - 150,000 185000
4 Santi Sulastri Rp - Rp - Rp - 150,000 185000
5 Devi OFiana Rp - Rp - Rp - 150,000 185000
6 Siti Lestari Rp 400 Rp 400 Rp - 100,000
7 Dede Kurniasih Rp 700 Rp 700 Rp 140,000 Rp 140,000 150,000
8 Irnawati Rp 700 Rp 700 Rp 140,000 Rp 140,000 150,000
9 Subekti Rp 700 Rp 700 Rp 140,000 Rp 140,000 150,000
10 Sularti Rp 500 Rp 500 Rp 100,000 Rp 100,000 150,000
11 Siti Sukarsih Rp 350 Rp 350 Rp 70,000 Rp 70,000 150,000
12 Nurhapsah Rp 900 Rp 900 Rp 180,000 Rp 180,000 150,000
13 A Taufik Rp 200 Rp 200 Rp 40,000 Rp 40,000 150,000
14 Wahyu Rp - Rp - Rp - 150,000
15 Puji Boby Rp 500 Rp 500 Rp 100,000 Rp 100,000 150,000
16 Jaka Rp 450 Rp 450 Rp 90,000 Rp 90,000 -
17 ibnu Rp - Rp - -
18 ARIF Rp 150 Rp 150 Rp 30,000 Rp 30,000 -
19 HUSEN (Mei 2018) Rp - Rp - Rp - 150,000
20 Andri ( Mei 2018) Rp 100.00 Rp 100 Rp 20,000 Rp 20,000 150,000
21 purwanto (Sep 18) Rp 400.00 Rp 400 Rp - Rp 55,000 150,000
yuda 150,000
kevin (Agust 19) 100,000
syukron 100,000
abdul (okt 19) 100,000
tara 75,000
ramadan 75,000
ilham 75,000
iqbal 75,000
21 Total Rp 6,050.00 75,000
total keuntungan 2020 Rp 6,050 Rp - Rp 1,050,000 Rp 1,105,000 3,475,000 925000
40% Rp 2,420
Total keuntungan 50% Rp 1,210
SHU Rp 61
3 org Rp 15

sisa Rp 2,420

iur 10rb 2020 490,000 duit putar anggota 33,920,000

iurn 10rb jul 16-2019 7,060,000 saldo cash+rekning 8,437,000
jan-jun16 930,000 42,357,000 42,357,000
2015 2,340,000 pembimbing 945,000
10,820,000 uang keuntungan 1,625,000 39,787,000 modal pokok+wajib+keuntungan
iur wajib 200x20 org 4,000,000 shu 2016-2019 (Dibagiikan april 2020) 7,091,000

total modal waib+pokok 14,820,000 saldo akhir april 2020 setelah dibagi shu 32,696,000

duit yg ada 42,357,000

total modal waib+pokok 14,820,000

keuntungan (duit ada-modal) 27,537,000 27,530,950 keuntungan periode 1

modal titipn 7280000 Rp 6,050 keuntungan periode 2
keuntungan (duit ada-modal) 20,257,000
shu 2020 Rp 1,105,000
19,152,000
total diterima

Rp 335,000
Rp 335,000
Rp 335,000
Rp 335,000
Rp 335,000
Rp 100,000
Rp 290,000
Rp 290,000
Rp 290,000
Rp 250,000
Rp 220,000
Rp 330,000
Rp 190,000
Rp 150,000
Rp 250,000
Rp 90,000
Rp -
Rp 30,000
Rp 150,000
Rp 170,000
Rp 205,000
Rp 150,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 5,505,000
Rp 11,901,000
945000
3625000
Rp 7,331,000
Rp 6,661,000

Rp 4,835,000 375000
10051000 120000
-Rp 5,216,000 255000