Simpanan Anggota Sampai Desember 2018

No Nama Simp s.d Juni 2017 Simp Pokok Simp Wajib Simp s.d Des 2
1 Drs Ayun P Rp 250,000 Rp 850,000 Rp1,100,000
2 Muflikah Wigunarti,SPd. Rp3,924,979 Rp 900,000 Rp4,824,979
3 Wahyu Dwi N, SPd. Rp3,188,664 Rp 900,000 Rp4,088,664
4 Didik Lestari, SPd. Rp3,370,575 Rp 900,000 Rp4,270,575
5 Kambali,SPd. Rp3,108,330 Rp 900,000 Rp4,008,330
6 Wahyuni,SPd. Rp3,256,554 Rp 900,000 Rp4,156,554
7 Dra.Wahyuni Lestari Rp3,431,511 Rp 900,000 Rp4,331,511
8 Dra.Anik Pujiastuti Rp3,449,984 Rp 900,000 Rp4,349,984
9 Misman,SPd. Rp3,118,826 Rp 900,000 Rp4,018,826
10 Sudarmini,SPd. Rp3,893,766 Rp 900,000 Rp4,793,766
11 Sri Wahyuni,SPd. Rp3,225,648 Rp 900,000 Rp4,125,648
12 Achmadi B. Rp2,822,146 Rp 900,000 Rp3,722,146
13 Wahyu Wiyono Rp3,194,958 Rp 900,000 Rp4,094,958
14 Sunarti Rp3,181,616 Rp 900,000 Rp4,081,616
15 Jusan Wiyatno Rp3,112,912 Rp 900,000 Rp4,012,912
16 Waluyo,SPd. Rp2,203,051 Rp 900,000 Rp3,103,051
17 Novan H,SPd. Rp2,622,751 Rp 900,000 Rp3,522,751
18 Suprapto ,S.Ag. Rp2,411,326 Rp 900,000 Rp3,311,326
19 Agung Nugroho Rp2,190,574 Rp 900,000 Rp3,090,574
20 Bambang S. Rp3,012,870 Rp 900,000 Rp3,912,870
21 Thesa J R S Rp 250,000 Rp 850,000 Rp1,100,000
22 Agus R Rp 250,000 Rp 800,000 Rp1,050,000
23 Y Budianto Rp 250,000 Rp 200,000 Rp450,000
Jumlah Rp58,721,041 Rp 1,000,000 Rp 19,800,000 Rp79,521,041
Sampai Desember 2018

SHU (Jul '17 s.d SHU Per Anggota Diterimakan Mana Suka Simp T s.d Des 2018
Rp 126,899 Rp 120,000 Rp 6,899 Rp1,106,899
Rp 556,622 Rp 550,000 Rp 6,622 Rp4,831,601
Rp 471,679 Rp 470,000 Rp 1,679 Rp4,090,343
Rp 492,664 Rp 490,000 Rp 2,664 Rp4,273,239
Rp 462,411 Rp 460,000 Rp 2,411 Rp4,010,741
Rp 479,511 Rp 470,000 Rp 9,511 Rp4,166,065
Rp 499,694 Rp 490,000 Rp 9,694 Rp4,341,205
Rp 501,825 Rp 500,000 Rp 1,825 Rp4,351,809
Rp 463,622 Rp 460,000 Rp 3,622 Rp4,022,448
Rp 553,021 Rp 550,000 Rp 3,021 Rp4,796,787
Rp 475,945 Rp 470,000 Rp 5,945 Rp4,131,593
Rp 9,173,750 Rp 429,396 Rp 420,000 Rp 9,396 Rp3,731,542
Rp 472,405 Rp 470,000 Rp 2,405 Rp4,097,363
Rp 470,866 Rp 470,000 Rp 866 Rp4,082,482
Rp 462,940 Rp 460,000 Rp 2,940 Rp4,015,852
Rp 357,976 Rp 350,000 Rp 7,976 Rp3,111,027
Rp 406,394 Rp 400,000 Rp 6,394 Rp3,529,145
Rp 382,003 Rp 380,000 Rp 2,003 Rp3,313,329
Rp 356,536 Rp 350,000 Rp 6,536 Rp3,097,110
Rp 451,399 Rp 450,000 Rp 1,399 Rp3,914,269
Rp 126,899 Rp 120,000 Rp 6,899 Rp1,106,899
Rp 121,131 Rp 120,000 Rp 1,131 Rp1,051,131
Rp 51,913 Rp 50,000 Rp 1,913 Rp451,913
Rp 9,173,750 Rp 9,070,000 Rp 103,750 Rp79,624,791
 Simpanan Anggota Sampai Desember 2

No Nama Simp s.d des 2018 Simp Pokok Simp Wajib Simp s.d Des 2018
1 Drs Ayun P Rp1,106,899
2 Muflikah Wigunarti,SPd. Rp4,831,601
3 Wahyu Dwi N, SPd. Rp4,090,343
4 Didik Lestari, SPd. Rp4,273,239
5 Kambali,SPd. Rp4,010,741
6 Wahyuni,SPd. Rp4,166,065
7 Dra.Wahyuni Lestari Rp4,341,205
8 Dra.Anik Pujiastuti Rp4,351,809
9 Misman,SPd. Rp4,022,448
10 Sudarmini,SPd. Rp4,796,787
11 Sri Wahyuni,SPd. Rp4,131,593
12 Achmadi B. Rp3,731,542
13 Wahyu Wiyono Rp4,097,363
14 Sunarti Rp4,082,482
15 Jusan Wiyatno Rp4,015,852
16 Waluyo,SPd. Rp3,111,027
17 Novan H,SPd. Rp3,529,145
18 Suprapto ,S.Ag. Rp3,313,329
19 Agung Nugroho Rp3,097,110
20 Bambang S. Rp3,914,269
21 Thesa J R S Rp1,106,899
22 Agus R Rp1,051,131
23 Y Budianto Rp451,913
24 B Haryo W Rp 250,000
25 Erlin S Rp 250,000
26 Riska J Rp 250,000
27 Yuni Pramita Rp 250,000

Jumlah Rp79,624,791
gota Sampai Desember 2018

SHU (Jul '17 s.d Des '18) SHU Per Anggota Diterimakan Mana Suka Simp T s.d Des 2018
DAFTAR POTONGAN ANGGOTA
No Nama Pinjaman (Rp) Lama Angs (xAngsuran Ke Pokok (Rp) Bunga (Rp)
1 Drs Ayun P 0 0 0 0 0
2 Didik Lestari, S.Pd 5,000,000 10 8 500,000 50,000
3 Wahyu Dwi N, S.Pd 0 0 0 0 0
4,000,000 20 20 200,000 40,000
4 Muflikah W, S.Pd
1,500,000 10 3 150,000 15,000
5 Wahyuni 0 0 0 0 0
6 Kambali, S.Pd 0 0 0 0 0
7 Dra Wahyuni L 0 0 0 0 0
8 DraAnik P, S.Pd 0 0 0 0 0
9 Misman, S.Pd 3,000,000 20 1 150,000 30,000
6,000,000 30 18 200,000 60,000
10 Sudarmini 2,000,000 10 4 200,000 20,000
1,500,000 10 2 150,000 15,000
3,000,000 10 9 300,000 30,000
11 Sri Wahyuni, S.Pd 5,000,000 10 8 500,000 50,000
2,000,000 20 1 100,000 20,000
6,100,000 15 9 406,667 61,000
12 Ahmadi B, S.Kom
1,000,000 10 4 100,000 10,000
14 Waluyo, ST 0 0 0 0 0
15 Suprapto, M.Pd I 0 0 0 0 0
16 Agung S N, S.Pd 0 0 0 0 0
18 Tesa J R S, S.Pd 3,000,000 20 10 150,000 30,000
19 Bambang E C, S.Pd 3,000,000 30 20 100,000 30,000
20 Endar S S.Hut 5,000,000 10 1 500,000 50,000
21 Bayu H, S.Kom 2,000,000 20 1 100,000 20,000
5,000,000 20 14 250,000 50,000
22 Sunarti, S.Kom
4,000,000 20 5 200,000 40,000
5,000,000 10 10 500,000 50,000
23 Jusan
10,000,000 20 2 500,000 100,000
3,000,000 30 20 100,000 30,000
25 Wahyu w 0 0 0 0 0
2,000,000 20 10 100,000 20,000
26 Novan H 5,000,000 20 11 250,000 50,000
500,000 10 1 50,000 5,000
27 Agus R 800,000 10 3 80,000 8,000
150,000 10 2 15,000 1,500
29 Hariyadi 2,000,000 10 7 200,000 20,000
2,500,000 10 4 250,000 25,000
30 Y Budianto
2,000,000 20 1 100,000 20,000
31 Erlin S 600,000 10 2 60,000 6,000
32 Anang Z 2,000,000 10 1 200,000 20,000
33 Edy P 1,500,000 10 1 150,000 15,000
Jumlah 6,811,667 991,500
7,803,167
 Jan 2019
Simp Pokok (Rp) Jumlah (Rp) Sisa Pinjaman
50,000 50,000 0
50,000 600,000 1,000,000
50,000 50,000 0
0
50,000 455,000
1,050,000
50,000 50,000 0
50,000 50,000 0
50,000 50,000 0
50,000 50,000 0
50,000 230,000 2,850,000
2,400,000
50,000 695,000 1,200,000
1,200,000
300,000
50,000 1,050,000 1,000,000
1,900,000
2,440,000
50,000 627,667
600,000
50,000 50,000 0
50,000 50,000 0
50,000 50,000 0
50,000 230,000 1,500,000
50,000 180,000 1,000,000
550,000 4,500,000
0 120,000 1,900,000
1,500,000
50,000 590,000
3,000,000
0
50,000 1,200,000
9,000,000
1,000,000
50,000 300,000 0
1,000,000
50,000 350,000 2,250,000
450,000
50,000 209,500 560,000
120,000
220,000 600,000
1,500,000
50,000 445,000
1,900,000
66,000 480,000
220,000 1,800,000
165,000 1,350,000
1,150,000 8,953,167 51,350,000
 GUYUB ANGGAYUH SEJAHTERA
“GAJAH”
SMA NEGERI 1 NGRAYUN
DAFTAR POTONGAN ANGGOTA Jan 2019
No Nama Pinjaman (Rp) Lama Angs (x) Angsuran Ke Pokok (Rp) Bunga (Rp) Simp Pokok (Rp) Jumlah (Rp) Sisa Pinjaman
1 Drs Ayun P 0 0 0 0 0 50,000 50,000 0
2 Didik Lestari, S.Pd 5,000,000 10 8 500,000 50,000 50,000 600,000 1,000,000
5,000,000 10 5 500,000 50,000 2,500,000
3 Wahyu Dwi N, S.Pd 2,000,000 20 1 100,000 20,000 50,000 1,820,000 1,900,000
10,000,000 10 1 1,000,000 100,000 9,000,000
4,000,000 20 20 200,000 40,000 0
4 Muflikah W, S.Pd 50,000 455,000
1,500,000 10 3 150,000 15,000 1,050,000
5 Wahyuni 20,000,000 10 6 2,000,000 200,000 50,000 2,250,000 8,000,000
6 Kambali, S.Pd 0 0 0 0 0 50,000 50,000 0
5,000,000 10 5 500,000 50,000 2,500,000
7 Dra Wahyuni L 50,000 1,150,000
5,000,000 10 9 500,000 50,000 500,000
8 DraAnik P, S.Pd 0 0 0 0 0 50,000 50,000 0
9 Misman, S.Pd 3,000,000 20 1 150,000 30,000 50,000 230,000 2,850,000
6,000,000 30 18 200,000 60,000 2,400,000
10 Sudarmini 2,000,000 10 4 200,000 20,000 50,000 695,000 1,200,000
1,500,000 10 2 150,000 15,000 1,200,000
3,000,000 10 9 300,000 30,000 300,000
11 Sri Wahyuni, S.Pd 5,000,000 10 8 500,000 50,000 50,000 1,050,000 1,000,000
2,000,000 20 1 100,000 20,000 1,900,000
6,100,000 15 9 406,667 61,000 2,440,000
12 Ahmadi B, S.Kom 50,000 627,667
1,000,000 10 4 100,000 10,000 600,000
13 Waluyo, ST 0 0 0 0 0 50,000 50,000 0
14 Suprapto, M.Pd I 0 0 0 0 0 50,000 50,000 0
15 Agung S N, S.Pd 0 0 0 0 0 50,000 50,000 0
16 Tesa J R S, S.Pd 3,000,000 20 10 150,000 30,000 50,000 230,000 1,500,000
17 Bambang E C, S.Pd 3,000,000 30 20 100,000 30,000 50,000 180,000 1,000,000
18 Endar S S.Hut 5,000,000 10 1 500,000 50,000 550,000 4,500,000
19 Bayu H, S.Kom 2,000,000 20 1 100,000 20,000 0 120,000 1,900,000
5,000,000 20 14 250,000 50,000 1,500,000
20 Sunarti, S.Kom 50,000 590,000
4,000,000 20 5 200,000 40,000 3,000,000
5,000,000 10 10 500,000 50,000 0
21 Jusan 50,000 1,200,000
10,000,000 20 2 500,000 100,000 9,000,000
3,000,000 30 20 100,000 30,000 1,000,000
22 Wahyu w 0 0 0 0 0 50,000 300,000 0
2,000,000 20 10 100,000 20,000 1,000,000
23 Novan H 5,000,000 20 11 250,000 50,000 50,000 350,000 2,250,000
500,000 10 1 50,000 5,000 450,000
24 Agus R 800,000 10 3 80,000 8,000 50,000 209,500 560,000
150,000 10 2 15,000 1,500 120,000
25 Hariyadi 2,000,000 10 7 200,000 20,000 220,000 600,000
2,500,000 10 4 250,000 25,000 1,500,000
26 Y Budianto 50,000 445,000
2,000,000 20 1 100,000 20,000 1,900,000
27 Erlin S 600,000 10 2 60,000 6,000 66,000 480,000
28 Anang Z 2,000,000 10 1 200,000 20,000 220,000 1,800,000
29 Edy P 1,500,000 10 1 150,000 15,000 165,000 1,350,000
Jumlah 11,411,667 1,461,500 1,150,000 14,023,167 75,750,000
12,873,167

GUYUB ANGGAYUH SEJAHTERA

“GAJAH”
SMA NEGERI 1 NGRAYUN
DAFTAR POTONGAN ANGGOTA Peb 2019
No Nama Pinjaman (Rp) Lama Angs (x) Angsuran Ke Pokok (Rp) Bunga (Rp) Simp Pokok (Rp) Jumlah (Rp) Sisa Pinjaman
1 Drs Ayun P 0 0 0 0 0 50,000 50,000 0
5,000,000 10 9 500,000 50,000 500,000
2 Didik Lestari, S.Pd 50,000 720,000
2,000,000 20 1 100,000 20,000 1,900,000
5,000,000 10 6 500,000 50,000 2,000,000
3 Wahyu Dwi N, S.Pd 2,000,000 20 2 100,000 20,000 50,000 1,820,000 1,800,000
3 Wahyu Dwi N, S.Pd 50,000 1,820,000
10,000,000 10 2 1,000,000 100,000 8,000,000
1,500,000 10 1 150,000 15,000 1,350,000
4 Muflikah W, S.Pd 50,000 380,000
1,500,000 10 4 150,000 15,000 900,000
5 Wahyuni 20,000,000 10 7 2,000,000 200,000 50,000 2,250,000 6,000,000
6 Kambali, S.Pd 0 0 0 0 0 50,000 50,000 0
5,000,000 10 6 500,000 50,000 2,000,000
7 Dra Wahyuni L 50,000 1,150,000
5,000,000 10 10 500,000 50,000 0
8 DraAnik P, S.Pd 0 0 0 0 0 50,000 50,000 0
9 Misman, S.Pd 3,000,000 20 2 150,000 30,000 50,000 230,000 2,700,000
6,000,000 30 19 200,000 60,000 2,200,000
2,000,000 10 5 200,000 20,000 1,000,000
10 Sudarmini 50,000 815,000
1,500,000 10 3 150,000 15,000 1,050,000
2,000,000 20 1 100,000 20,000 1,900,000
3,000,000 10 10 300,000 30,000 0
11 Sri Wahyuni, S.Pd 5,000,000 10 9 500,000 50,000 50,000 1,050,000 500,000
2,000,000 20 2 100,000 20,000 1,800,000
6,100,000 15 10 406,667 61,000 2,033,333
12 Ahmadi B, S.Kom 50,000 627,667
1,000,000 10 5 100,000 10,000 500,000
13 Waluyo, ST 0 0 0 0 0 50,000 50,000 0
14 Suprapto, M.Pd I 0 0 0 0 0 50,000 50,000 0
15 Agung S N, S.Pd 0 0 0 0 0 50,000 50,000 0
16 Tesa J R S, S.Pd 2,500,000 20 1 125,000 25,000 50,000 200,000 2,375,000
17 Bambang E C, S.Pd 3,000,000 30 21 100,000 30,000 50,000 180,000 900,000
18 Endar S S.Hut 5,000,000 10 2 500,000 50,000 550,000 4,000,000
19 Bayu H, S.Kom 2,000,000 20 2 100,000 20,000 0 120,000 1,800,000
5,000,000 20 15 250,000 50,000 1,250,000
20 Sunarti, S.Kom 50,000 590,000
4,000,000 20 6 200,000 40,000 2,800,000
0 0 0 0 0 0
21 Jusan 50,000 650,000
10,000,000 20 3 500,000 100,000 8,500,000
3,000,000 30 21 100,000 30,000 900,000
22 Wahyu w 50,000 300,000
2,000,000 20 11 100,000 20,000 900,000
23 Novan H 5,000,000 20 12 250,000 50,000 50,000 350,000 2,000,000
 500,000 10 2 50,000 5,000 400,000
24 Agus R 800,000 10 4 80,000 8,000 50,000 209,500 480,000
150,000 10 3 15,000 1,500 105,000
25 Hariyadi 2,000,000 10 8 200,000 20,000 220,000 400,000
2,500,000 10 5 250,000 25,000 1,250,000
26 Y Budianto 50,000 445,000
2,000,000 20 2 100,000 20,000 1,800,000
27 Erlin S 600,000 10 3 60,000 6,000 50,000 116,000 420,000
28 Anang Z 2,000,000 10 2 200,000 20,000 220,000 1,600,000
1,500,000 10 2 150,000 15,000 165,000 1,200,000
29 Edy P
1,000,000 10 1 100,000 10,000 110,000 900,000
30 Haryo W 3,000,000 10 1 300,000 30,000 330,000 2,700,000
31 Riska J H 0 0 0 0 0 50,000 50,000 0
32 Yuni Pramita 0 0 0 0 0 50,000 50,000 0
Jumlah 11,436,667 1,461,500 1,150,000 13,658,167 74,813,333
12,898,167
 Besaran bunga koperasi periode Jan 2018 s/d des 2019
Bulan
No Nama
Jan '19 Peb '19 Mart '19 Apr '19 Mei '19 Jun '19 Jul '19 Agt '19 sept '19 Okt '19 Nop '19 Des '19 Jumlah
1 Drs Ayun P 0
2 Didik Lestari, S.Pd 50,000
50,000
3 Wahyu Dwi N, S.Pd 20,000
100,000
40,000
4 Muflikah W, S.Pd
15,000
5 Wahyuni 200,000
6 Kambali, S.Pd 0
50,000
7 Dra Wahyuni L
50,000
8 DraAnik P, S.Pd 0
9 Misman, S.Pd 30,000
60,000
10 Sudarmini 20,000
15,000
30,000
11 Sri Wahyuni, S.Pd 50,000
20,000
61,000
12 Ahmadi B, S.Kom
10,000
13 Waluyo, ST 0
14 Suprapto, M.Pd I 0
15 Agung S N, S.Pd 0
16 Tesa J R S, S.Pd 30,000
17 Bambang E C, S.Pd 30,000
18 Endar S S.Hut 50,000
19 Bayu H, S.Kom 20,000
 50,000
20 Sunarti, S.Kom
40,000
50,000
21 Jusan
100,000
30,000
22 Wahyu w 0
20,000
23 Novan H 50,000
5,000
24 Agus R 8,000
1,500
25 Hariyadi 20,000
25,000
26 Y Budianto
20,000
27 Erlin S 6,000
28 Anang Z 20,000
29 Edy P 15,000
Jumlah 1,461,500
 Jan-19
Tanggal Uraian Debet Kredit
1 Januari '19 Saldo Rp18,598,007
3 Januari '19 Angsuran dan bunga Rp13,658,167
Pembagian SHU dan Jasa Pengr Rp20,331,500
7 Januari'19 Piutang (Disik L) Rp2,000,000
Piutang (Sudarmini) Rp2,000,000
Piutang ( Edy P) Rp1,000,000
Piutang (Haryo) Rp3,000,000
Piutang (Thesa) Rp2,500,000
Piutang (Muflihah W) Rp1,500,000
Pelunasan (Thesa) Rp1,500,000
Simp wajib (B Haryo W) Rp250,000
Simp wajib (Erlin S) Rp250,000
Simp wajib (Riska J) Rp250,000
Simp wajib (Yuni Pramita) Rp250,000
31 Januari'19 Saldo Rp2,424,674
Jumlah Rp34,756,174 Rp34,756,174