DAFTAR NAMA ANGGOTA PENANAM SAHAM MA'ARIF MART BALEN BOJONEGORO

KOPERASI PONDOK PESANTREN ROUDLOTUT THOLIBIN BALEN

Jumlah Saham
No Nama Anggota Jumlah
Pokok 2012 2013 2017 2023
1 Drs. KH. A. Hilmi Al Jumadi, M.PdI. 100,000 5,000 57,000 - 500,000 662,000
2 Abdullah Fatkhur Rohman 100,000 5,000 57,000 - - 162,000
3 Lailatul Hizbiyah 600,000 33,000 344,000 - 200,000 1,177,000
4 Drs. Mariyadi 100,000 5,000 57,000 500,000 200,000 862,000
5 Hizbulloh, S.Ag. 100,000 5,000 57,000 - - 162,000
6 Sutikno, S.Pd. 100,000 5,000 57,000 - - 162,000
7 Drs. Fatkur Rosyid 100,000 5,000 57,000 - - 162,000
8 K. Thoiyib Suprapto 100,000 5,000 57,000 - - 162,000
9 Muhammad 200,000 10,000 114,000 - - 324,000
10 Munawir, S.Pd. 100,000 5,000 57,000 - - 162,000
11 Muh. Da'un 100,000 5,000 57,000 - - 162,000
12 Rohmat Jajri, S.Pd. 100,000 5,000 57,000 - - 162,000
13 Moh. Burhanudin, S.Pd. 1,100,000 10,000 1,474,000 - - 2,584,000
14 Iskak Riyanto, S.Pt. 100,000 5,000 57,000 - - 162,000
15 Siti Khoiriyah, S.Pd. 100,000 5,000 57,000 1,000,000 - 1,162,000
16 Mahin Hasan, SE 100,000 5,000 57,000 250,000 - 412,000
17 Sri Dwi Lestari, S.Pd. 100,000 5,000 57,000 - - 162,000
18 Siti Nur Jannah, S.Pd. 100,000 5,000 57,000 - - 162,000
19 Siti Rukmah, S.PdI. 100,000 5,000 57,000 - - 162,000
20 Nyamidi, S.Ag. 100,000 5,000 57,000 - - 162,000
21 Yusuf, S.Hi. 100,000 5,000 57,000 1,000,000 - 1,162,000
22 Moh. Shofiyulloh, S.Pd.I 100,000 5,000 57,000 - - 162,000
23 Mahsunah 100,000 5,000 57,000 - 1,000,000 1,162,000
24 Lilik Mar'atus Sholihah, S.S 100,000 5,000 57,000 - 1,000,000 1,162,000
25 Mujibur Rohman, S.Hi. 100,000 5,000 57,000 - - 162,000
26 Muhamad Huda, S.Kom 100,000 5,000 57,000 - - 162,000
27 Betaria kolakopita, S.Pd 100,000 5,000 57,000 - 400,000 562,000
28 Ahmad Muhtarul Anam, A.Ma.Pd. 100,000 5,000 57,000 - - 162,000
29 Zumaroh, S.Pd. 100,000 5,000 57,000 - - 162,000
30 Muhammad Zamroni Hanif, S.Pd 100,000 5,000 57,000 - - 162,000
31 Moh. Muhtadin, S.Pd 100,000 5,000 57,000 - - 162,000
32 Rustandi Ismail, S.Pd 100,000 5,000 57,000 - - 162,000
33 Mustaqim, S.Pd 100,000 5,000 57,000 - - 162,000
34 Musyarofah, Ama 100,000 5,000 57,000 - - 162,000
35 Zaenul Mustofa, SH.I 100,000 5,000 57,000 - - 162,000
36 Nur Laili Choiriyatin 100,000 5,000 57,000 50,000 - 212,000
37 Qowin Nur ariffandi 100,000 5,000 57,000 39,000 - 201,000
38 Syamsuddin 100,000 5,000 57,000 - - 162,000
39 Shoburin 100,000 5,000 57,000 - - 162,000
40 Habiburrohman 100,000 5,000 57,000 - 2,000,000 2,162,000
41 Mat Kiswari 100,000 5,000 57,000 - - 162,000
42 Nur Halim 100,000 5,000 57,000 - - 162,000
43 Bambang 100,000 5,000 57,000 - - 162,000
44 Suwito, S.Ag., S.Pd 100,000 5,000 57,000 - - 162,000
45 Abdul Basith 100,000 5,000 57,000 - - 162,000
46 Ichwan Irzami 100,000 5,000 57,000 - - 162,000
47 Ahmad Ikmal 100,000 5,000 57,000 - - 162,000
48 Ali Mahsun 100,000 5,000 57,000 - - 162,000
49 Maiser 100,000 - 57,000 - - 157,000
50 Nanang Siswanto 100,000 5,000 57,000 - 200,000 362,000
51 K.H. Asnawi 100,000 - - 24,000 - 124,000
52 Muqodimatus sholihah 100,000 - - - 1,900,000 2,000,000
53 Sari suryana Rohman 150,000 - - - 150,000 300,000
54 Dilla nur khoirunnisa' 100,000 - - - - 100,000
55 Khusnul Khotimah 100,000 - - - - 100,000
56 Walidatus Saniyah, S. Pd - - - - 2,000,000 2,000,000
57 Hidayatul Badi'ah, S. Pd - - - - 100,000 100,000
58 Khotimatul Khusna, S. Pd. - - - - 200,000 200,000
59 Siti Ismawati, S. Pd - - - - 200,000 200,000
60 Muchlisin, S. T. - - - - 200,000 200,000
61 M. Faizal Marom, S. Pd. - - - - 500,000 500,000
62 Fahmi Nur Fais - - - - 500,000 500,000
63 Ni'matul Khoiriyah, S. Pd. - - - - 100,000 100,000
64 Nabila - - - - 300,000 300,000
65 Wiwik - - - - 200,000 200,000
66 Shofiatun Ihda Masruroh, S. Pd. I - - - - 300,000 300,000
67 Haris - - - - 2,000,000 2,000,000
68 Anang Bukhori Muslim - - - - 500,000 500,000
69 Aida Nur Chofifah - - - - 100,000 100,000
70 Ninik Juliatin - - - - 200,000 200,000
71 Laila husnia Rohmatin - - - - 200,000 200,000
72 Anis Fitriansyah - - - - 200,000 200,000
73 Anis Fitriatun - - - - 200,000 200,000
74 Robi'atul - - - - 100,000 100,000
75 Mila tri sufianita, S. Pd. - - - - 200,000 200,000
76 Eva Nurlita dewi, S. Pd. - - - - 200,000 200,000
JUMLAH TOTAL 7,150,000 283,000 4,611,000 2,863,000 16,050,000 30,957,000

Mengetahui : Balen, 31 Desember 2023

Ketua, Manager M3,

MUH. DA'UN, S.Pd.I MUQODDIMATUS SHOLICHAH, S.Pd.

PEMASUKAN PENGELUARAN
NO TANGGAL KETERANGAN JUMLAH NO TANGGAL
1 Bu Khusna 200,000 1
2 Bu isma 200,000 2
3 Bu lilik 1,000,000 3
4 Bu badik 100,000 4
5 Fahmi 500,000 5
6 Muqod 1,900,000 6
7 Mbak bila 300,000 7
8 Bu Khis 200,000 8
9 Bu Sari 150,000 9
10 Pak Haris 2,000,000 10
11 Pak nanang 200,000 11
12 Anang Bukhori 500,000 12
13 Bu Fia 300,000 13
14 Bu Sani 2,000,000 14
15 Bu Ninik 200,000 15
16 Pak Mariadi 200,000 16
17 Pak Habib 2,000,000 17
18 Anis Fitriansyah 200,000 18
19 Anis Fitriatun 200,000 19
20 Bu Ni'matul 100,000 20
21 Pak Hilmi 500,000 21
22 Bu Robiatul 100,000 22
23 Bu wiwik 200,000 23
24 Bu mila tri 200,000 24
25 Pak muklisin 200,000 25
26 Pak Faizal m 500,000 26
27 Bu mahsunah 1,000,000 27
28 Mbak nia 200,000 28
29 Bu aida 100,000 29
30 Bu Beta 400,000 30
31 Mbak Eva 200,000 31
32 32
33 33
34 34
35 Pinjam USP 2,500,000 35
TOTAL 18,550,000 TOTAL
 KETERANGAN JUMLAH PEMASUKAN 18,550,000
Pembelian tas parcel 809,500 PENGELUARAN 18,160,500
Pembelian Plastik OPP 56,000 SALDO 389,500
Pembelian Gula 1 sak 600,000
Pembelian the pucuk 3 dus 171,000
Cetak stiker snack 55,000
Pembelian Snack kiloan 5,000,000
Tenaga bersih-bersih 115,500
Pembelian Snack Gapit 165,000
Pembelian Lampu teras 160,000
Pembelian Snack Gapit 76,000
Masuk uang harian 2,000,000
Pembelian amplop 171,000
Pembelian tas parcel 469,000
Pemesanan dasi siswa 400,000
Masuk uang harian 3,000,000
Masuk uang harian 2,000,000
Pembelian tas parcel 375,000
Pengembalian ke USP 2,537,500

TOTAL 18,160,500