Page 18 - Laporan 2021 Aku
P. 18
Tanda Tangan 34 36 38 40 42 44 46 48 50 52 55 57
35 37 39 41 43 45 - 47 49 51 53 56 58
Jumlah diterima 72,524,900 7,408,300 1,651,600 799,600 1,340,700 1,074,700 526,600 2,265,700 1,976,100 2,897,300 2,582,700 689,100 698,800 814,300 1,617,000 993,500 2,606,800 565,400 1,554,300 1,926,800 995,900 909,300 420,400 581,600 ######### Madureso, Desember 2021 Bendahara Asrifah, S.Pd.I
- - - - - - - - - - - - - -
Simpanan Wajib Pinjam ####### 125,000 425,000 212,500 250,000 125,000 125,000 600,000 50,000 325,000 75,000 #######
PENERIMAAN Manasuka 100% ######## 2,400,000 600,000 360,000 600,000 600,000 240,000 1,200,000 1,800,000 2,400,000 2,400,000 600,000 600,000 720,000 960,000 900,000 1,200,000 350,000 600,000 1,800,000 840,000 360,000 380,000 540,000 ########
Jasa THR 685,379 8,875 3,225 15,641 8,875 7,125 5,375 21,500 16,125 21,500 21,500 5,375 15,050 5,375 107,500 8,063 10,750 3,500 12,900 16,125 10,750 7,525 6,450 4,650 ####### 23,341
SHU Pinjaman 11,081,248 728,048 391,858 - 341,273 212,347 182,012 910,060 - 189,596 - - - - - 455,030 - 697,713 113,758 557,412 - 75,838 428,487 -
SHU Simpanan 7,663,679 ####### 231,590 211,479 140,622 130,285 99,275 134,161 160,003 161,295 161,295 83,770 83,770 - 88,938 94,537 85,493 98,414 48,238 59,005 110,688 69,342 38,332 34,025 37,040 14,171,692 139,429
Kontribusi Shodaqoh 43,835,000 2,880,000 1,395,000 - 1,350,000 840,000 720,000 3,600,000 - 750,000 - - - - - 1,800,000 - 2,760,000 450,000 2,205,000 - 300,000 1,695,000 -
Jumlah 177,938,000 96,273,000 3,685,000 3,365,000 3,265,000 3,025,000 2,305,000 3,115,000 3,715,000 3,745,000 3,745,000 1,945,000 1,945,000 - 2,065,000 2,195,000 1,985,000 2,285,000 1,120,000 1,370,000 2,570,000 1,610,000 890,000 790,000 860,000 325,806,000
Sisa Simpanan Manasuka ######### 2,400,000 600,000 360,000 600,000 600,000 240,000 1,200,000 1,800,000 2,400,000 2,400,000 600,000 600,000 720,000 960,000 900,000 1,200,000 350,000 600,000 1,800,000 840,000 360,000 380,000 540,000 #########
Wajib ######### ######### 3,080,000 3,000,000 2,660,000 2,420,000 2,060,000 1,910,000 1,910,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,230,000 1,080,000 1,080,000 720,000 720,000 720,000 720,000 480,000 360,000 270,000 #########
Pokok ###### 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ###### Mengetahui K E T U A Sutrisno, S.Pd
Nama Waw an Katri Waluyo, S.Pd Fitria Luvi Ambarw ati, S.Pd Try Danie Agustina, S.Pd Saturi Ahyani S, S.Pd Dew i Nurul Fitri, S.Si Kiki Mirnasari, S.Pd Mukoffin AL Fany, S.Pd Nia Susanti, S.Hum Diyah Retno Kristianti Jumlah
Pindahan Heni Hamdiyah Heni Hamdiyah Sutiono, S.Pd Khosim, S.Pd Drs. Budiono Eny Widiarti, S.Pd Bagus Dw i C, ST Khudriyah Pardi, SE Nur Azizah Drs. Suyanto Lailatus Sholikah Sholeh, S.Pd.I Ria Fitriatin Zamroni
No 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 55 56 57 58
18
