NO NAMA SIMPANAN POKOK

1 2
1 WAHYUDI Rp 100,000 Rp 20,000
2 MA AAH Rp 100,000 Rp 20,000
3 AGUS SUPRIYATNA Rp 100,000 Rp 20,000
4 KUSMANTO Rp 100,000 Rp 20,000
5 AD FADILAH Rp 100,000 Rp 20,000
6 FAISAL Rp 100,000 Rp 20,000
7 OPI Rp 100,000 Rp 20,000
8 ASEP Rp 100,000 Rp 20,000
9 CEU YAYAH Rp 100,000 Rp 20,000
10 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
11 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
12 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
13 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
14 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
15 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
16 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
17 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
18 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
19 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
20 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
21 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
22 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
23 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
24 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
25 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
26 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
27 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
28 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
29 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
30 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
31 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
32 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
33 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
34 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
35 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
36 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
37 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
38 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
39 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
40 PA TOTO Rp 100,000 Rp 20,000 Rp 20,000
41
42
43
44
45
46
47
48
49
50
SAL
 SIMPANAN WAJIB

3 4 5 6 7 8 9 10

Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000

Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000
Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000 Rp 20,000

SALDO KOPERASI
 JUMLAH

11 12
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 120,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000
Rp 20,000 Rp 20,000 Rp 340,000

Rp 11,620,000
NO NAMA HARGA AWAL SEPATU
1 YUDA Rp 250,000
2 ANDRI Rp 250,000
3 OPAN Rp 250,000
4 PA ERWIN Rp 320,000
5 A KARMAD Rp 320,000
6 PA KOMAR Rp 320,000
7 A ICANG Rp 320,000
8 MAS WAIS Rp 320,000
9 SANDI Rp 350,000
10 A UCI Rp 110,000
11 DADAN Rp 120,000
12 WAHYUDI Rp 250,000
13 IPIK Rp 450,000
14 RANU Rp 350,000
15 AKBAR Rp 275,000
16
17
18
19
20
21
22
23 Rp 4,255,000
 KAOS KAKI JUMLAH PERSENTASE JUMLAH 20 %
Rp 25,000 Rp 275,000 20% Rp 55,000
Rp 25,000 Rp 275,000 20% Rp 55,000
Rp 25,000 Rp 275,000 20% Rp 55,000
Rp 25,000 Rp 345,000 20% Rp 69,000
Rp 25,000 Rp 345,000 20% Rp 69,000
Rp 25,000 Rp 345,000 20% Rp 69,000
Rp 25,000 Rp 345,000 20% Rp 69,000
Rp 25,000 Rp 345,000 20% Rp 69,000
Rp 350,000 20% Rp 70,000
Rp 110,000 20% Rp 22,000
Rp 25,000 Rp 145,000 20% Rp 29,000
Rp 25,000 Rp 275,000 20% Rp 55,000
Rp 25,000 Rp 475,000 20% Rp 95,000
Rp 25,000 Rp 375,000 20% Rp 75,000
Rp 275,000 20% Rp 55,000

Rp 300,000 Rp 4,555,000 Rp 3 Rp 911,000

 JUMLAH BULAN
HARGA BARANG DI KOPERASI CICILAN PERBULAN CICILAN 1
CICILAN
Rp 330,000 6 55000 55000
Rp 330,000 6 55000 55000
Rp 330,000 6 55000 55000
Rp 414,000 6 69000
Rp 414,000 6 69000
Rp 414,000 6 69000
Rp 414,000 6 69000
Rp 414,000 6 69000
Rp 420,000 6 70000 70000
Rp 132,000 6 22000
Rp 174,000 6 29000
Rp 330,000 6 55000
Rp 570,000 6 95000
Rp 450,000 6 75000
Rp 330,000 6 55000

Rp 5,466,000 Rp 90 Rp 911,000 Rp 235,000

Rp - Rp - Rp -
NO TANGGAL JENIS BARANG HARGA
1 SEPATU BOLA SPECS Rp 275,000
2 SEPATU BOLA SPECS PUTIH Rp 275,000
3 SEPATU BOLA SPECS ABU ABU Rp 275,000
4 SEPATU BOLA ORTUS MERAH 42 Rp 320,000
5 SEPATU BOLA ORTUS HITAM Rp 320,000
6 SEPATU ORTUS MERAH 43 Rp 320,000
7 SEPATU ORTUS BIRU Rp 275,000
8 SEPATU ORTUS ABU-ABU Rp 275,000
9 SEPATU SPECS BIRU BELANG Rp 275,000
10 SEPATU ORTUS 42 Rp 350,000
11 BOLA FUTSAL MIKASA Rp 150,000
12 BOLA SEPAK MIKASA Rp 120,000
13 SEPATU BOLA ADIDAS Rp 120,000
14 SEPATU BOLA ORTUS Rp 120,000
15 SEPATU BOLA ORTUS HIJAU Rp 450,000
16 SEPATU SPECS MERAH Rp 350,000
17 KAOS KAKI Rp 300,000
18 SEPATU BOLA ORTUS 43 Rp 350,000
19 SEPATU FUTSAL SPECS Jr Rp 120,000
20 STEMPEL KOPERASI Rp 160,000
TRANSPORT STEMPEL KOPERASI Rp 30,000
TAS SEPATU Rp 315,000
GELAS KARAKTER 70000
23 Juli 2021

Rp 5,615,000
 KETERANGAN
AKBAR
A HASAN
PA KOMAR
A KARMAD
PA ERWIN
A ICANG
ANDRI
YUDA
OPAN
SANDI

DADAN
A UCI
IPIK

PA KUWU
MA BURUT

4605000

Rp 1,010,000
Rp 300,000 Rp 75,000
DIMBA SEPATU SPECS
DITO SPECS
BAGAS ORTUS VOLG
Rp 1,500,000
Rp 1,700,000
Rp 1,800,000

Rp 5,000,000
TB IMANUEL Rp 1,000,000
HALAMAN 1 Rp 550,000
HALAMAN 2 Rp 770,000
HALAMAN 3 Rp 935,000
HALAMAN 4 Rp 1,350,000
HALAMAN 5
HALAMAN 6
HALAMAN 7
HALAMAN 8
HALAMAN 9
HALAMAN 10
HALAMAN 11
HALAMAN 12
HALAMAN 13
Rp 4,605,000
IMAN Rp 500,000
BELANJA Rp 1,800,000
STEMPEL KOPERASI Rp 160,000
SUMBANGAN ACARA Rp 100,000
KONSUMSI 3 HARI Rp 50,000
LOUNDRY Rp 100,000
SEPATU MA BURUT Rp 300,000
SEPATU SANDI Rp 350,000

Rp 3,360,000 Rp 1,245,000
 Rp 250,000
Rp 250,000
SEPATU Rp 275,000
Rp 30,000
Rp 30,000
KAOS KAKI Rp 30,000
KNE Rp 35,000

Rp 900,000
400000 80000
480000

480000