Page 15 - Laporan 2021 Aku
P. 15

REKAPITULASI SIMPANAN MANA SUKA, THR DAN SISA PINJAMAN

                            KOPERASI AL AMANAH MTsN 4 MOJOKERTO BULAN DESEMBER 2021
                                     -7364.693303
                      NO           NAMA               THR       MANASUKA Angsuran SISA PINJAMAN

                       1   Dra. Hasanah, M.Pd.I             600,000          570,000  2/10            17,500,000
                           MTsN 4 Mojokerto                                     1/18              56,666,700

                       2   MTsN 4 Mojokerto                                     1/18              56,666,700
                       3   Sutrisno S.Pd.                1,000,000          305,000  10/24              8,750,000

                                                                                7/15               8,000,000
                       4   Wijiningsih                      350,000          350,000  2/10              4,000,000

                       5   Mahfudhi                         150,000          170,000  14/20              6,000,000
                       6   Drs. Khoirul Huda                100,000          100,000  0/0                           -

                       7   Lailatul Qodriyah, S.S            250,000          200,000  6/10              2,000,000
                       8   Nur Saudah, S.Pd.I               250,000          250,000  10/10

                       9   Juwarsono, S.Ag                  200,000          100,000  18/20                 600,000
                       10 M.Ja'far Shodiq                   200,000          100,000  0/0

                       11 Imron Rosadi, S.Ag                100,000          100,000  27/30              1,000,900
                       12 Dra.Wasri                         300,000           50,000  2/15              8,666,600

                       13 Siti Baroroh Barit, S.Pd            250,000          250,000  9/20              5,500,000
                       14 Hari Santoso S.Pd.                100,000          100,000  9/10              1,000,000

                       15 Tarsan                            150,000          150,000  6/10              4,000,000
                       16 Asrifah                           200,000          100,000  0/0

                       17 Sulikah, S.Pd.                    250,000          150,000  9/10                 300,000
                       18 Pamiluwati, S.Pd                  350,000          200,000  0/0                           -

                       19 Bambang Sujatmiko, S.Pd          100,000          100,000  16/30              7,000,000
                       20 Mustakim, S.Pd.I                  300,000          200,000  2/24              4,583,400

                       21 Mahmudah                          200,000           50,000  18/24              2,499,400
                                                                               14/20               1,800,000

                       22 Firdaus Fadillah Akbar            170,000           20,000  4/12              3,333,200
                       23 Farida Eka Sri C,S.Pd               70,000           70,000  3/10                 700,000

                       24 Kusnali                             50,000           20,000  1/15              4,666,700
                       25 Umil Mukminah, SS                   50,000           50,000  6/20              7,000,000

                       26 Nanik Setyorahayu, S.Pd             50,000           50,000  4/20              8,000,000
                       27 Wahyuni Purnamasari, S.Pd          200,000          100,000  0/0                           -


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