KSM KERTARAHARJA
NERACA RAPAT AKHIR
TAHUN
PER 31 DESEMBER 2021
|
NO |
NAMA |
SIMPANAN |
JUMLAH SIMPANAN |
SISA PINJAMAN |
|||||
|
POKOK |
CARE |
USAHA |
WAJIB |
SUKARELA |
CARE |
ANTAM |
|||
|
1 |
WYN SARDA |
355,000 |
186,000 |
35,000 |
320,000 |
705,291 |
1,601,291 |
0 |
3,000,000 |
|
2 |
MD WICANA |
355,000 |
186,000 |
35,000 |
305,000 |
140,492 |
1,021,492 |
1,000,000 |
4,000,000 |
|
3 |
PT RUPAWAN |
355,000 |
186,000 |
35,000 |
306,000 |
539,438 |
1,421,438 |
500,000 |
1,000,000 |
|
4 |
MD SARGEYASE |
355,000 |
186,000 |
35,000 |
298,000 |
1,458,380 |
2,332,380 |
0 |
0 |
|
5 |
MD WASNAYA |
355,000 |
186,000 |
35,000 |
235,000 |
236,806 |
1,047,806 |
0 |
800,000 |
|
6 |
WYN NATRA |
355,000 |
186,000 |
35,000 |
285,000 |
704,260 |
1,565,260 |
0 |
1,000,000 |
|
7 |
KT SABUDRA |
355,000 |
186,000 |
35,000 |
232,000 |
102,844 |
910,844 |
0 |
0 |
|
8 |
MD SUARDANA |
405,000 |
186,000 |
35,000 |
271,000 |
721,505 |
1,618,505 |
1,000,000 |
0 |
|
9 |
MD SUKADI |
355,000 |
186,000 |
35,000 |
339,000 |
328,756 |
1,243,756 |
0 |
0 |
|
10 |
NYM ARDANA |
355,000 |
186,000 |
35,000 |
203,000 |
311,429 |
1,090,429 |
350,000 |
0 |
|
11 |
GD ARTAWAN |
355,000 |
186,000 |
35,000 |
235,000 |
209,990 |
1,020,990 |
0 |
0 |
|
12 |
MD WIRATA |
355,000 |
186,000 |
35,000 |
270,000 |
412,376 |
1,258,376 |
0 |
0 |
|
13 |
NYM DADIK |
355,000 |
186,000 |
35,000 |
371,000 |
786,641 |
1,733,641 |
200,000 |
0 |
|
14 |
MD PURA |
355,000 |
186,000 |
35,000 |
59,000 |
281,938 |
916,938 |
0 |
0 |
|
15 |
NGH ADIASA |
355,000 |
186,000 |
35,000 |
111,000 |
714,576 |
1,401,576 |
500,000 |
0 |
|
16 |
PT PASTIKA |
355,000 |
186,000 |
35,000 |
141,000 |
806,637 |
1,523,637 |
1,500,000 |
4,350,000 |
|
17 |
NYM SUMERTA |
355,000 |
186,000 |
35,000 |
293,000 |
516,350 |
1,385,350 |
500,000 |
2,000,000 |
|
18 |
FIRDAYANTI |
355,000 |
186,000 |
35,000 |
235,000 |
128,105 |
939,105 |
0 |
0 |
|
19 |
GD SEGARA |
355,000 |
186,000 |
35,000 |
263,000 |
179,720 |
1,018,720 |
0 |
0 |
|
20 |
WY TIONGSAN |
355,000 |
186,000 |
35,000 |
271,000 |
99,289 |
946,289 |
0 |
250,000 |
|
21 |
MD ARTANA |
355,000 |
186,000 |
35,000 |
265,000 |
198,259 |
1,039,259 |
0 |
0 |
|
22 |
KM BISANA |
355,000 |
186,000 |
35,000 |
279,000 |
547,117 |
1,402,117 |
0 |
750,000 |
|
23 |
WYN NGIDEP |
355,000 |
186,000 |
35,000 |
337,000 |
197,964 |
1,110,964 |
0 |
0 |
|
24 |
NG SUARJANA |
355,000 |
186,000 |
35,000 |
265,000 |
710,560 |
1,551,560 |
0 |
0 |
|
25 |
WYN SUDHA |
355,000 |
186,000 |
35,000 |
265,000 |
802,192 |
1,643,192 |
0 |
0 |
|
26 |
NYM RINTEN |
355,000 |
186,000 |
35,000 |
297,000 |
1,673,613 |
2,546,613 |
0 |
4,000,000 |
|
27 |
WY DARMAYASA |
355,000 |
186,000 |
35,000 |
263,000 |
372,262 |
1,211,262 |
500,000 |
1,000,000 |
|
28 |
KT WINEKA |
455,000 |
186,000 |
35,000 |
138,000 |
508,060 |
1,322,060 |
0 |
0 |
|
29 |
MD BUDIARTONO |
355,000 |
186,000 |
35,000 |
260,000 |
1,361,421 |
2,197,421 |
0 |
2,000,000 |
|
30 |
KATIMAN |
355,000 |
186,000 |
35,000 |
345,000 |
1,056,050 |
1,977,050 |
0 |
1,800,000 |
|
31 |
MD LEGAWA |
355,000 |
186,000 |
35,000 |
250,000 |
147,582 |
973,582 |
0 |
0 |
|
32 |
WYN PARIKE |
455,000 |
186,000 |
35,000 |
130,000 |
175,725 |
981,725 |
600,000 |
2,300,000 |
|
33 |
MD DARMAWA |
355,000 |
186,000 |
35,000 |
250,000 |
1,572,528 |
2,398,528 |
0 |
3,000,000 |
|
34 |
ACHMAD |
355,000 |
186,000 |
35,000 |
265,000 |
159,033 |
1,000,033 |
0 |
0 |
|
35 |
BAROKAH |
355,000 |
186,000 |
35,000 |
265,000 |
837,370 |
1,678,370 |
0 |
0 |
|
36 |
SASWAN |
355,000 |
186,000 |
35,000 |
216,000 |
90,899 |
882,899 |
0 |
0 |
|
37 |
WYN ARTANA |
355,000 |
186,000 |
35,000 |
265,000 |
135,754 |
976,754 |
700,000 |
750,000 |
|
JUMLAH |
13,385,000 |
6,882,000 |
1,295,000 |
9,398,000 |
19,931,212 |
50,891,212 |
7,350,000 |
32,000,000 |
|
PENERIMAAN SHU
PER 31 DESEMBER 2021
|
NO |
NAMA |
SHU |
JASA |
KONSUMSI 7% |
PENGURUS 15% |
ADM 3% |
YG DI TERIMA |
||
|
BRUTO |
NETO |
PINJAMAN 35% |
SIMPANAN 5% |
||||||
|
1 |
WYN SARDA |
480,000 |
312,000 |
168,000 |
44,093 |
212,093 |
|||
|
2 |
MD WICANA |
1,320,000 |
858,000 |
462,000 |
29,918 |
491,918 |
|||
|
3 |
PT RUPAWAN |
120,000 |
78,000 |
42,000 |
41,683 |
83,683 |
|||
|
4 |
MD SARGEYASE |
240,000 |
156,000 |
84,000 |
66,927 |
150,927 |
|||
|
5 |
MD WASNAYA |
0 |
0 |
0 |
30,545 |
30,545 |
|||
|
6 |
WYN NATRA |
0 |
0 |
0 |
45,629 |
45,629 |
|||
|
7 |
KT SABUDRA |
0 |
0 |
0 |
26,552 |
26,552 |
|||
|
8 |
MD SUARDANA |
0 |
0 |
0 |
47,187 |
47,187 |
|||
|
9 |
MD SUKADI |
0 |
0 |
0 |
36,257 |
36,257 |
|||
|
10 |
NYM ARDANA |
0 |
0 |
0 |
31,789 |
31,789 |
|||
|
11 |
GD ARTAWAN |
0 |
0 |
0 |
29,763 |
29,763 |
|||
|
12 |
MD WIRATA |
0 |
0 |
0 |
36,683 |
36,683 |
|||
|
13 |
NYM DADIK |
33,000 |
21,450 |
11,550 |
51,818 |
63,368 |
|||
|
14 |
MD PURA |
0 |
0 |
0 |
26,730 |
26,730 |
|||
|
15 |
NGH ADIASA |
0 |
0 |
0 |
25,116 |
25,116 |
|||
|
16 |
PT PASTIKA |
0 |
0 |
0 |
44,415 |
44,415 |
|||
|
17 |
NYM SUMERTA |
0 |
0 |
0 |
40,384 |
40,384 |
|||
|
18 |
FIRDAYANTI |
0 |
0 |
0 |
27,376 |
27,376 |
|||
|
19 |
GD SEGARA |
0 |
0 |
0 |
29,551 |
29,551 |
|||
|
20 |
WYN TIONGSAN |
0 |
0 |
0 |
27,585 |
27,585 |
|||
|
21 |
MD ARTANA |
0 |
0 |
0 |
40,790 |
40,790 |
|||
|
22 |
KM BISANA |
0 |
0 |
0 |
40,873 |
40,873 |
|||
|
23 |
WYN NGIDEP |
0 |
0 |
0 |
32,386 |
32,386 |
|||
|
24 |
NGH SUARJANA |
0 |
0 |
0 |
44,696 |
44,696 |
|||
|
25 |
WYN SUDHA |
0 |
0 |
0 |
46,064 |
46,064 |
|||
|
26 |
NYM RINTEN |
960,000 |
624,000 |
336,000 |
64,655 |
400,655 |
|||
|
27 |
WY DARMAYASA |
0 |
0 |
0 |
35,309 |
35,309 |
|||
|
28 |
KT WINEKA |
0 |
0 |
0 |
42,970 |
42,970 |
|||
|
29 |
MD BUDIARTONO |
0 |
0 |
0 |
59,502 |
59,502 |
|||
|
30 |
KATIMAN |
440,000 |
286,000 |
154,000 |
53,506 |
207,506 |
|||
|
31 |
MD LEGAWA |
0 |
0 |
0 |
28,381 |
28,381 |
|||
|
32 |
WYN PARIKE |
1,344,000 |
873,600 |
470,400 |
29,158 |
499,558 |
|||
|
33 |
MD DARMAWA |
0 |
0 |
0 |
69,919 |
69,919 |
|||
|
34 |
ACHMAD |
0 |
0 |
0 |
29,152 |
29,152 |
|||
|
35 |
BAROKAH |
0 |
0 |
0 |
48,926 |
48,926 |
|||
|
36 |
SASWAN |
0 |
0 |
0 |
25,737 |
25,737 |
|||
|
37 |
WYN ARTANA |
0 |
0 |
0 |
28,473 |
28,473 |
|||
|
JUMLAH |
4,937,000 |
3,209,050 |
1,727,950 |
1,460,498 |
345,590 |
740,550 |
148,110 |
3,188,448 |
|
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