Top Banner
TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN : TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANAN DAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN NIK NAMA ANGGOTA ORG LOKASI DOJ ANGGOTA RESIGNED SHU SIMPANAN ANGGOTA SHU JASA PINJAMAN ANGGOTA TOTAL SHU 2018 PPh - 10% SHU Dibayarkan JASA PINJAMAN NILAI SIMPANAN (a) (b) (c = a + b) (d) (e = c + d) SHU DIBAYARKAN 00010020716 MOH FEBRI CAHYO KISMANTO AIRFORCE MART ADI SUMARNO Apr-13 354,465 17,467 371,932 (37,193) 334,738 392,000 4,770,000 00118020018 MOH. YUSUF BACHTIAR AIRFORCE MART ADI SUMARNO Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00013100518 DEDE PURNOMO AIRFORCE MART HALIM Oct-15 126,329 - 126,329 (12,633) 113,696 - 1,700,000 00009020116 SURYANTO AIRFORCE MART HALIM Jun-12 475,592 23,337 498,929 (49,893) 449,036 523,732 6,400,000 00019020046 ACH KHULAIFI CARREFOUR AHMAD YANI SURABAYA Mar-12 1,870,785 - 1,870,785 (187,079) 1,683,707 - 25,175,000 00019020026 ACHMAD FATONI CARREFOUR AHMAD YANI SURABAYA Jan-16 148,994 - 148,994 (14,899) 134,095 - 2,005,000 00019020047 ADIL INDIKA WENANG CARREFOUR AHMAD YANI SURABAYA Apr-14 200,269 21,546 221,815 (22,182) 199,634 483,550 2,695,000 00019020034 ALI FUADI CARREFOUR AHMAD YANI SURABAYA Sep-17 169,620 30,946 200,566 (20,057) 180,509 694,495 2,282,561 00019020048 ANDRIK SUSILO CARREFOUR AHMAD YANI SURABAYA Nov-11 213,645 5,656 219,301 (21,930) 197,371 126,940 2,875,000 00019020007 ANGGAS ARERE CARREFOUR AHMAD YANI SURABAYA Apr-15 146,765 21,546 168,311 (16,831) 151,480 483,550 1,975,000 00019020049 ASNI CARREFOUR AHMAD YANI SURABAYA Apr-14 393,850 42,709 436,559 (43,656) 392,903 958,491 5,300,000 00019020030 DENTY FATICHA SARI CARREFOUR AHMAD YANI SURABAYA Sep-17 117,300 - 117,300 (11,730) 105,570 - 1,578,491 00017051391 DIKA PRESTIAWAN CARREFOUR AHMAD YANI SURABAYA May-18 83,600 - 83,600 (8,360) 75,240 - 1,125,000 00000043035 DJUMAI CARREFOUR AHMAD YANI SURABAYA Mar-17 330,685 61,891 392,576 (39,258) 353,319 1,388,991 4,450,000 00019020045 ENDRO SETIAWAN CARREFOUR AHMAD YANI SURABAYA Mar-14 304,676 - 304,676 (30,468) 274,208 - 4,100,000 00019020016 ERWAN NOVIANTO CARREFOUR AHMAD YANI SURABAYA Mar-12 1,268,121 49,406 1,317,528 (131,753) 1,185,775 1,108,795 17,065,000 00019020025 HARI MARDIONO CARREFOUR AHMAD YANI SURABAYA Apr-14 627,930 23,078 651,008 (65,101) 585,907 517,922 8,450,000 00019020050 HARI SUSANTO CARREFOUR AHMAD YANI SURABAYA Mar-16 399,423 70,899 470,322 (47,032) 423,290 1,591,146 5,375,000 00019020012 KHAMDANI CARREFOUR AHMAD YANI SURABAYA Mar-17 241,512 85,885 327,397 (32,740) 294,657 1,927,465 3,250,000 00019020008 KUMBANG WIBISONO CARREFOUR AHMAD YANI SURABAYA Mar-17 239,189 17,464 256,653 (25,665) 230,988 391,926 3,218,750 00098040672 LILIS PURWATI CARREFOUR AHMAD YANI SURABAYA Feb-11 782,126 70,073 852,199 (85,220) 766,979 1,572,608 10,525,000 00019020033 M IMAM SAFI'I CARREFOUR AHMAD YANI SURABAYA Mar-12 220,333 46,420 266,753 (26,675) 240,078 1,041,782 2,965,000 00019020027 MIADI SANTOSO CARREFOUR AHMAD YANI SURABAYA Mar-16 126,883 53,704 180,587 (18,059) 162,528 1,205,240 1,707,456 00006050657 MUHAMAD ROMADHON CARREFOUR AHMAD YANI SURABAYA May-11 775,902 186,777 962,679 (96,268) 866,412 4,191,722 10,441,250 00019020011 NITA SUSANTI CARREFOUR AHMAD YANI SURABAYA Jul-14 334,122 105,053 439,175 (43,917) 395,257 2,357,629 4,496,250 00004030176 NUGROHO BASU SANTRI CARREFOUR AHMAD YANI SURABAYA Sep-17 184,482 166,361 350,843 (35,084) 315,759 3,733,532 2,482,561 00019020043 NUR IWAN CARREFOUR AHMAD YANI SURABAYA Dec-14 348,334 63,021 411,355 (41,135) 370,219 1,414,338 4,687,500 00019020014 NURUL YUDA CARREFOUR AHMAD YANI SURABAYA Jan-16 266,034 70,539 336,574 (33,657) 302,916 1,583,069 3,580,000 00019020051 SISKA TAURISIYA CARREFOUR AHMAD YANI SURABAYA May-14 633,503 33,795 667,298 (66,730) 600,568 758,428 8,525,000 00019020040 TAOFIK EFENDI CARREFOUR AHMAD YANI SURABAYA Aug-13 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00013010711 ABDUL SAHID CARREFOUR AMBASADOR Oct-14 376,201 - 376,201 (37,620) 338,581 - 5,062,500 00011100903 ADITYA NUR FAJAR CARREFOUR AMBASADOR Jan-15 276,624 49,908 326,532 (32,653) 293,879 1,120,060 3,722,500 00013041533 AGUNG SETIAWAN CARREFOUR AMBASADOR Jun-16 456,995 56,052 513,047 (51,305) 461,742 1,257,932 6,149,742 00004010500 AGUS SANTONI CARREFOUR AMBASADOR Jun-07 439,922 46,301 486,224 (48,622) 437,601 1,039,107 5,920,000 00013040058 AGUS SUPRIYONO CARREFOUR AMBASADOR Oct-15 167,200 32,095 199,295 (19,930) 179,366 720,288 2,250,000 00012060338 AHMAD WAHYUDIN CARREFOUR AMBASADOR Apr-14 300,960 - 300,960 (30,096) 270,864 - 4,050,000 00000010010 AMAD YANI CARREFOUR AMBASADOR Feb-13 217,732 49,014 266,746 (26,675) 240,072 1,100,000 2,930,000 00005050124 ANISAH CARREFOUR AMBASADOR Jun-07 488,596 52,391 540,987 (54,099) 486,889 1,175,779 6,575,000 00006080294 ARDIANSYAH CARREFOUR AMBASADOR Apr-12 564,394 159,707 724,100 (72,410) 651,690 3,584,190 7,595,000 00011110032 AZHARI CARREFOUR AMBASADOR Feb-15 274,952 26,735 301,687 (30,169) 271,518 600,000 3,700,000 00013100956 BAYU PRASTYO CARREFOUR AMBASADOR Dec-16 594,549 22,530 617,079 (61,708) 555,371 505,619 8,000,802 00013101094 CECEP HERNAWAN CARREFOUR AMBASADOR Feb-15 205,285 23,513 228,798 (22,880) 205,918 527,690 2,762,500 00099110003 DADIH HERYADI CARREFOUR AMBASADOR Jun-07 1,662,714 108,905 1,771,619 (177,162) 1,594,457 2,444,080 22,375,000 00016030429 DELLA RAHMATIYA CARREFOUR AMBASADOR Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00000030025 DWI RIDHA MUGIARTI CARREFOUR AMBASADOR Feb-14 422,645 57,257 479,902 (47,990) 431,912 1,284,977 5,687,500 00009120168 EDI SUPRIYONO CARREFOUR AMBASADOR Dec-14 494,170 - 494,170 (49,417) 444,753 - 6,650,000 00004050176 EDI WAHYUDI CARREFOUR AMBASADOR Oct-15 201,383 23,336 224,720 (22,472) 202,248 523,719 2,710,000 00008110448 ELISTA DEWI HERMAWATI CARREFOUR AMBASADOR Feb-14 332,914 106,349 439,263 (43,926) 395,337 2,386,719 4,480,000 00099110009 ERNI NURJANI CARREFOUR AMBASADOR Jun-07 276,066 - 276,066 (27,607) 248,460 - 3,715,000 00011100905 ERWANDY TRI HARTONO CARREFOUR AMBASADOR Dec-16 187,695 10,217 197,912 (19,791) 178,121 229,284 2,525,802 00004080751 ERWIN CARREFOUR AMBASADOR Apr-17 588,917 99,695 688,612 (68,861) 619,751 2,237,399 7,925,000 00099081596 ETIEK AGUSTINA CARREFOUR AMBASADOR Aug-16 451,800 34,617 486,417 (48,642) 437,776 776,884 6,079,840 00012090963 FADELA CARREFOUR AMBASADOR May-14 569,410 6,884 576,294 (57,629) 518,665 154,501 7,662,500 00098110031 HARIF RUSMAN CARREFOUR AMBASADOR Jun-07 526,495 16,998 543,493 (54,349) 489,144 381,471 7,085,000 00013030454 HERIYANTO CARREFOUR AMBASADOR May-16 123,330 30,376 153,706 (15,371) 138,335 681,708 1,659,637 00013041536 HERY FIRDAUS CARREFOUR AMBASADOR Jun-16 115,874 8,654 124,528 (12,453) 112,075 194,221 1,559,307 00003090081 IKA ISPARWANTI CARREFOUR AMBASADOR Oct-14 252,658 50,092 302,750 (30,275) 272,475 1,124,182 3,400,000 00002040021 INDRA SAPUTRA CARREFOUR AMBASADOR Sep-13 172,774 - 172,774 (17,277) 155,496 - 2,325,000 00013041539 INDRA TRI YUDANTO CARREFOUR AMBASADOR Jul-14 254,516 - 254,516 (25,452) 229,064 - 3,425,000 00012070298 ISNAWATI CARREFOUR AMBASADOR May-14 323,254 300 323,554 (32,355) 291,198 6,729 4,350,000 00005070061 JAMHARI CARREFOUR AMBASADOR Feb-12 378,244 38,419 416,663 (41,666) 374,997 862,216 5,090,000 00009020022 JEPRI IRAWAN CARREFOUR AMBASADOR Dec-12 1,489,940 1,101 1,491,041 (149,104) 1,341,937 24,708 20,050,000 00011070595 KOKO PURWANTO CARREFOUR AMBASADOR Nov-16 227,759 34,815 262,574 (26,257) 236,317 781,336 3,064,934 00005120003 KRISTIANTO CARREFOUR AMBASADOR Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00012070782 LUTHFIR RAHMAN YUDHISTIRA CARREFOUR AMBASADOR Oct-14 243,369 59,363 302,732 (30,273) 272,459 1,332,246 3,275,000 00016040401 M SONY ADINEGORO CARREFOUR AMBASADOR Sep-17 165,904 - 165,904 (16,590) 149,314 - 2,232,561
90

2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

Jul 09, 2019

Download

Documents

dinhnhan
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)

SHU DIBAYARKAN00010020716 MOH FEBRI CAHYO KISMANTO AIRFORCE MART ADI SUMARNO Apr-13 354,465 17,467 371,932 (37,193) 334,738 392,000 4,770,000 00118020018 MOH. YUSUF BACHTIAR AIRFORCE MART ADI SUMARNO Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00013100518 DEDE PURNOMO AIRFORCE MART HALIM Oct-15 126,329 - 126,329 (12,633) 113,696 - 1,700,000 00009020116 SURYANTO AIRFORCE MART HALIM Jun-12 475,592 23,337 498,929 (49,893) 449,036 523,732 6,400,000 00019020046 ACH KHULAIFI CARREFOUR AHMAD YANI SURABAYA Mar-12 1,870,785 - 1,870,785 (187,079) 1,683,707 - 25,175,000 00019020026 ACHMAD FATONI CARREFOUR AHMAD YANI SURABAYA Jan-16 148,994 - 148,994 (14,899) 134,095 - 2,005,000 00019020047 ADIL INDIKA WENANG CARREFOUR AHMAD YANI SURABAYA Apr-14 200,269 21,546 221,815 (22,182) 199,634 483,550 2,695,000 00019020034 ALI FUADI CARREFOUR AHMAD YANI SURABAYA Sep-17 169,620 30,946 200,566 (20,057) 180,509 694,495 2,282,561 00019020048 ANDRIK SUSILO CARREFOUR AHMAD YANI SURABAYA Nov-11 213,645 5,656 219,301 (21,930) 197,371 126,940 2,875,000 00019020007 ANGGAS ARERE CARREFOUR AHMAD YANI SURABAYA Apr-15 146,765 21,546 168,311 (16,831) 151,480 483,550 1,975,000 00019020049 ASNI CARREFOUR AHMAD YANI SURABAYA Apr-14 393,850 42,709 436,559 (43,656) 392,903 958,491 5,300,000 00019020030 DENTY FATICHA SARI CARREFOUR AHMAD YANI SURABAYA Sep-17 117,300 - 117,300 (11,730) 105,570 - 1,578,491 00017051391 DIKA PRESTIAWAN CARREFOUR AHMAD YANI SURABAYA May-18 83,600 - 83,600 (8,360) 75,240 - 1,125,000 00000043035 DJUMAI CARREFOUR AHMAD YANI SURABAYA Mar-17 330,685 61,891 392,576 (39,258) 353,319 1,388,991 4,450,000 00019020045 ENDRO SETIAWAN CARREFOUR AHMAD YANI SURABAYA Mar-14 304,676 - 304,676 (30,468) 274,208 - 4,100,000 00019020016 ERWAN NOVIANTO CARREFOUR AHMAD YANI SURABAYA Mar-12 1,268,121 49,406 1,317,528 (131,753) 1,185,775 1,108,795 17,065,000 00019020025 HARI MARDIONO CARREFOUR AHMAD YANI SURABAYA Apr-14 627,930 23,078 651,008 (65,101) 585,907 517,922 8,450,000 00019020050 HARI SUSANTO CARREFOUR AHMAD YANI SURABAYA Mar-16 399,423 70,899 470,322 (47,032) 423,290 1,591,146 5,375,000 00019020012 KHAMDANI CARREFOUR AHMAD YANI SURABAYA Mar-17 241,512 85,885 327,397 (32,740) 294,657 1,927,465 3,250,000 00019020008 KUMBANG WIBISONO CARREFOUR AHMAD YANI SURABAYA Mar-17 239,189 17,464 256,653 (25,665) 230,988 391,926 3,218,750 00098040672 LILIS PURWATI CARREFOUR AHMAD YANI SURABAYA Feb-11 782,126 70,073 852,199 (85,220) 766,979 1,572,608 10,525,000 00019020033 M IMAM SAFI'I CARREFOUR AHMAD YANI SURABAYA Mar-12 220,333 46,420 266,753 (26,675) 240,078 1,041,782 2,965,000 00019020027 MIADI SANTOSO CARREFOUR AHMAD YANI SURABAYA Mar-16 126,883 53,704 180,587 (18,059) 162,528 1,205,240 1,707,456 00006050657 MUHAMAD ROMADHON CARREFOUR AHMAD YANI SURABAYA May-11 775,902 186,777 962,679 (96,268) 866,412 4,191,722 10,441,250 00019020011 NITA SUSANTI CARREFOUR AHMAD YANI SURABAYA Jul-14 334,122 105,053 439,175 (43,917) 395,257 2,357,629 4,496,250 00004030176 NUGROHO BASU SANTRI CARREFOUR AHMAD YANI SURABAYA Sep-17 184,482 166,361 350,843 (35,084) 315,759 3,733,532 2,482,561 00019020043 NUR IWAN CARREFOUR AHMAD YANI SURABAYA Dec-14 348,334 63,021 411,355 (41,135) 370,219 1,414,338 4,687,500 00019020014 NURUL YUDA CARREFOUR AHMAD YANI SURABAYA Jan-16 266,034 70,539 336,574 (33,657) 302,916 1,583,069 3,580,000 00019020051 SISKA TAURISIYA CARREFOUR AHMAD YANI SURABAYA May-14 633,503 33,795 667,298 (66,730) 600,568 758,428 8,525,000 00019020040 TAOFIK EFENDI CARREFOUR AHMAD YANI SURABAYA Aug-13 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00013010711 ABDUL SAHID CARREFOUR AMBASADOR Oct-14 376,201 - 376,201 (37,620) 338,581 - 5,062,500 00011100903 ADITYA NUR FAJAR CARREFOUR AMBASADOR Jan-15 276,624 49,908 326,532 (32,653) 293,879 1,120,060 3,722,500 00013041533 AGUNG SETIAWAN CARREFOUR AMBASADOR Jun-16 456,995 56,052 513,047 (51,305) 461,742 1,257,932 6,149,742 00004010500 AGUS SANTONI CARREFOUR AMBASADOR Jun-07 439,922 46,301 486,224 (48,622) 437,601 1,039,107 5,920,000 00013040058 AGUS SUPRIYONO CARREFOUR AMBASADOR Oct-15 167,200 32,095 199,295 (19,930) 179,366 720,288 2,250,000 00012060338 AHMAD WAHYUDIN CARREFOUR AMBASADOR Apr-14 300,960 - 300,960 (30,096) 270,864 - 4,050,000 00000010010 AMAD YANI CARREFOUR AMBASADOR Feb-13 217,732 49,014 266,746 (26,675) 240,072 1,100,000 2,930,000 00005050124 ANISAH CARREFOUR AMBASADOR Jun-07 488,596 52,391 540,987 (54,099) 486,889 1,175,779 6,575,000 00006080294 ARDIANSYAH CARREFOUR AMBASADOR Apr-12 564,394 159,707 724,100 (72,410) 651,690 3,584,190 7,595,000 00011110032 AZHARI CARREFOUR AMBASADOR Feb-15 274,952 26,735 301,687 (30,169) 271,518 600,000 3,700,000 00013100956 BAYU PRASTYO CARREFOUR AMBASADOR Dec-16 594,549 22,530 617,079 (61,708) 555,371 505,619 8,000,802 00013101094 CECEP HERNAWAN CARREFOUR AMBASADOR Feb-15 205,285 23,513 228,798 (22,880) 205,918 527,690 2,762,500 00099110003 DADIH HERYADI CARREFOUR AMBASADOR Jun-07 1,662,714 108,905 1,771,619 (177,162) 1,594,457 2,444,080 22,375,000 00016030429 DELLA RAHMATIYA CARREFOUR AMBASADOR Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00000030025 DWI RIDHA MUGIARTI CARREFOUR AMBASADOR Feb-14 422,645 57,257 479,902 (47,990) 431,912 1,284,977 5,687,500 00009120168 EDI SUPRIYONO CARREFOUR AMBASADOR Dec-14 494,170 - 494,170 (49,417) 444,753 - 6,650,000 00004050176 EDI WAHYUDI CARREFOUR AMBASADOR Oct-15 201,383 23,336 224,720 (22,472) 202,248 523,719 2,710,000 00008110448 ELISTA DEWI HERMAWATI CARREFOUR AMBASADOR Feb-14 332,914 106,349 439,263 (43,926) 395,337 2,386,719 4,480,000 00099110009 ERNI NURJANI CARREFOUR AMBASADOR Jun-07 276,066 - 276,066 (27,607) 248,460 - 3,715,000 00011100905 ERWANDY TRI HARTONO CARREFOUR AMBASADOR Dec-16 187,695 10,217 197,912 (19,791) 178,121 229,284 2,525,802 00004080751 ERWIN CARREFOUR AMBASADOR Apr-17 588,917 99,695 688,612 (68,861) 619,751 2,237,399 7,925,000 00099081596 ETIEK AGUSTINA CARREFOUR AMBASADOR Aug-16 451,800 34,617 486,417 (48,642) 437,776 776,884 6,079,840 00012090963 FADELA CARREFOUR AMBASADOR May-14 569,410 6,884 576,294 (57,629) 518,665 154,501 7,662,500 00098110031 HARIF RUSMAN CARREFOUR AMBASADOR Jun-07 526,495 16,998 543,493 (54,349) 489,144 381,471 7,085,000 00013030454 HERIYANTO CARREFOUR AMBASADOR May-16 123,330 30,376 153,706 (15,371) 138,335 681,708 1,659,637 00013041536 HERY FIRDAUS CARREFOUR AMBASADOR Jun-16 115,874 8,654 124,528 (12,453) 112,075 194,221 1,559,307 00003090081 IKA ISPARWANTI CARREFOUR AMBASADOR Oct-14 252,658 50,092 302,750 (30,275) 272,475 1,124,182 3,400,000 00002040021 INDRA SAPUTRA CARREFOUR AMBASADOR Sep-13 172,774 - 172,774 (17,277) 155,496 - 2,325,000 00013041539 INDRA TRI YUDANTO CARREFOUR AMBASADOR Jul-14 254,516 - 254,516 (25,452) 229,064 - 3,425,000 00012070298 ISNAWATI CARREFOUR AMBASADOR May-14 323,254 300 323,554 (32,355) 291,198 6,729 4,350,000 00005070061 JAMHARI CARREFOUR AMBASADOR Feb-12 378,244 38,419 416,663 (41,666) 374,997 862,216 5,090,000 00009020022 JEPRI IRAWAN CARREFOUR AMBASADOR Dec-12 1,489,940 1,101 1,491,041 (149,104) 1,341,937 24,708 20,050,000 00011070595 KOKO PURWANTO CARREFOUR AMBASADOR Nov-16 227,759 34,815 262,574 (26,257) 236,317 781,336 3,064,934 00005120003 KRISTIANTO CARREFOUR AMBASADOR Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00012070782 LUTHFIR RAHMAN YUDHISTIRA CARREFOUR AMBASADOR Oct-14 243,369 59,363 302,732 (30,273) 272,459 1,332,246 3,275,000 00016040401 M SONY ADINEGORO CARREFOUR AMBASADOR Sep-17 165,904 - 165,904 (16,590) 149,314 - 2,232,561

Page 2: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00098100252 MARDIANAH CARREFOUR AMBASADOR Feb-13 814,823 48,348 863,171 (86,317) 776,854 1,085,046 10,965,000 00002110597 MAWARDI CARREFOUR AMBASADOR Dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 00012110453 MELISAH CARREFOUR AMBASADOR Feb-14 173,703 32,508 206,210 (20,621) 185,589 729,553 2,337,500 00000050299 MOCH ALI CARREFOUR AMBASADOR Sep-15 375,272 20,023 395,295 (39,530) 355,766 449,373 5,050,000 00002090356 MOHAMMAD RUSLI CARREFOUR AMBASADOR Jun-07 1,164,829 - 1,164,829 (116,483) 1,048,346 - 15,675,000 00002100436 MUCHTAR ASHARI CARREFOUR AMBASADOR Apr-16 247,456 74,270 321,726 (32,173) 289,554 1,666,789 3,330,000 00001090053 MULYANTO CARREFOUR AMBASADOR Jul-07 520,179 35,037 555,215 (55,522) 499,694 786,304 7,000,000 00012060991 NIDA NUURU KARIMA CARREFOUR AMBASADOR Feb-16 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00001110338 NUR AULIANINGSIH CARREFOUR AMBASADOR Feb-13 283,312 61,891 345,203 (34,520) 310,683 1,388,991 3,812,500 00012051215 RACHMAN CHAIDIR CARREFOUR AMBASADOR Apr-14 421,716 49,728 471,444 (47,144) 424,300 1,116,011 5,675,000 00016080404 RAMADHAN ADI SAPUTRA CARREFOUR AMBASADOR Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00013060151 RATNA SIMANJUNTAK CARREFOUR AMBASADOR Jan-15 226,649 28,216 254,865 (25,487) 229,379 633,228 3,050,000 00001080038 RIZKI NIKMATULLAH CARREFOUR AMBASADOR Jul-14 639,077 151,880 790,956 (79,096) 711,861 3,408,538 8,600,000 00004080247 ROUDHOTUL JANNAH CARREFOUR AMBASADOR Feb-13 199,154 - 199,154 (19,915) 179,239 - 2,680,000 00002100455 RUDI HERMAWAN CARREFOUR AMBASADOR May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00012070891 RULLY APRILIA CARREFOUR AMBASADOR Feb-14 172,402 23,513 195,915 (19,592) 176,324 527,690 2,320,000 00010101310 SAIPUR ROHMAN CARREFOUR AMBASADOR Nov-15 252,658 28,728 281,387 (28,139) 253,248 644,733 3,400,000 00012090149 SERLY YULIANA SINAGA CARREFOUR AMBASADOR Jan-17 256,838 - 256,838 (25,684) 231,154 - 3,456,250 00003060318 SISWANTO CARREFOUR AMBASADOR Mar-13 308,392 17,823 326,215 (32,622) 293,594 400,000 4,150,000 00005060093 SITI KURNIA CARREFOUR AMBASADOR Dec-12 270,307 42,976 313,283 (31,328) 281,955 964,478 3,637,500 00004080293 SITI ZULAEHA CARREFOUR AMBASADOR Apr-14 471,876 81,890 553,766 (55,377) 498,390 1,837,800 6,350,000 00012060274 SOLEH DARMAWAN CARREFOUR AMBASADOR May-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00000020086 STEVANUS MAUBOY CARREFOUR AMBASADOR Jun-07 507,174 32,497 539,671 (53,967) 485,704 729,304 6,825,000 00005050119 SUMARTINI CARREFOUR AMBASADOR Jul-13 271,236 34,927 306,163 (30,616) 275,547 783,852 3,650,000 00003090072 SUTRIYONO CARREFOUR AMBASADOR Jun-07 274,580 - 274,580 (27,458) 247,122 - 3,695,000 00002110592 SYAHRUL ROJIH CARREFOUR AMBASADOR Jul-14 437,507 80,556 518,063 (51,806) 466,257 1,807,859 5,887,500 00004090714 TEGUH TRI PRASETYO CARREFOUR AMBASADOR Dec-17 74,815 14,762 89,578 (8,958) 80,620 331,300 1,006,784 00014020167 TOMI ANDER ALEK MUNTHE CARREFOUR AMBASADOR Nov-17 428,298 - 428,298 (42,830) 385,468 - 5,763,567 00014020647 TORRY DILIN APRIL ADI CARREFOUR AMBASADOR Jan-15 434,721 35,647 470,368 (47,037) 423,331 800,000 5,850,000 00005070080 TRIANTO CARREFOUR AMBASADOR Jan-13 552,318 143,142 695,460 (69,546) 625,914 3,212,442 7,432,500 00005050176 UKA MAHENDRA CARREFOUR AMBASADOR Apr-14 1,053,733 295 1,054,028 (105,403) 948,626 6,625 14,180,000 00010120163 VIVI NOVIA CARREFOUR AMBASADOR Apr-15 382,703 36,761 419,464 (41,946) 377,517 825,000 5,150,000 00006110639 WANDA NURYANTO CARREFOUR AMBASADOR Mar-12 748,221 57,651 805,872 (80,587) 725,285 1,293,819 10,068,750 00099060003 WASINTA CARREFOUR AMBASADOR Jun-07 899,649 7,119 906,768 (90,677) 816,091 159,772 12,106,500 00099120010 YUDHI ANDRIAS BASTARA CARREFOUR AMBASADOR Jun-13 439,551 42,458 482,009 (48,201) 433,808 952,856 5,915,002 00005040318 YULIANTI CARREFOUR AMBASADOR Feb-14 339,602 72,522 412,125 (41,212) 370,912 1,627,569 4,570,000 00015100744 YULIATIN CARREFOUR AMBASADOR Dec-16 206,273 - 206,273 (20,627) 185,646 - 2,775,802 00002070033 ZAENAL ABIDIN CARREFOUR AMBASADOR Apr-16 338,116 43,768 381,884 (38,188) 343,696 982,259 4,550,000 00011070299 ZAINAL ASIKIN CARREFOUR AMBASADOR Mar-17 323,254 46,715 369,969 (36,997) 332,972 1,048,390 4,350,000 00016010809 ABDUL HAMID CARREFOUR BALIKPAPAN DAUN VILLAGE Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00014110328 ADE WAHYUNI CARREFOUR BALIKPAPAN DAUN VILLAGE Apr-16 672,517 20,004 692,520 (69,252) 623,268 448,926 9,050,000 00014080447 ADIYATMA CARREFOUR BALIKPAPAN DAUN VILLAGE Feb-16 451,069 29,721 480,790 (48,079) 432,711 666,999 6,070,000 00016011059 ALVIANA SABELLA CARREFOUR BALIKPAPAN DAUN VILLAGE Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00016010762 EKA YUVITA SARI CARREFOUR BALIKPAPAN DAUN VILLAGE Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00016010303 IMAM HANAFI KURNIAWAN CARREFOUR BALIKPAPAN DAUN VILLAGE Sep-17 70,553 11,757 82,309 (8,231) 74,078 263,845 949,421 00016010140 ISMAIL ANDRIANTO CARREFOUR BALIKPAPAN DAUN VILLAGE Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00017031064 M. TEDY ARIADI PANE CARREFOUR BALIKPAPAN DAUN VILLAGE Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00016011120 MECHICA CLAUDIA JUMAIN CARREFOUR BALIKPAPAN DAUN VILLAGE Sep-17 177,051 - 177,051 (17,705) 159,346 - 2,382,561 00016010818 NANDA FITRIA DANA CARREFOUR BALIKPAPAN DAUN VILLAGE Mar-17 228,507 - 228,507 (22,851) 205,656 - 3,075,000 00016010728 NIKI PURWOSEMBODO CARREFOUR BALIKPAPAN DAUN VILLAGE May-17 505,316 - 505,316 (50,532) 454,785 - 6,800,000 00002050953 REFKI MUKLIS CARREFOUR BALIKPAPAN DAUN VILLAGE Sep-13 795,130 103,422 898,552 (89,855) 808,697 2,321,028 10,700,000 00016010752 REZA SAFITRI OKTAVIANTI CARREFOUR BALIKPAPAN DAUN VILLAGE May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00015080451 RICKY PUTRA SEPTO INDRAWAN CARREFOUR BALIKPAPAN DAUN VILLAGE Aug-16 495,361 47,026 542,388 (54,239) 488,149 1,055,379 6,666,035 00016040538 ROBERTUS SAHAR KAHAR CARREFOUR BALIKPAPAN DAUN VILLAGE Apr-12 395,707 41,692 437,400 (43,740) 393,660 935,676 5,325,000 00016010819 VELIANA FEBRIANTI CARREFOUR BALIKPAPAN DAUN VILLAGE May-17 176,489 - 176,489 (17,649) 158,840 - 2,375,000 00014080526 YAN ARYANTO SE CARREFOUR BALIKPAPAN DAUN VILLAGE Apr-15 776,552 104,523 881,075 (88,108) 792,968 2,345,735 10,450,000 00016010297 YOGIE TRIO SETYOWICAKSONO CARREFOUR BALIKPAPAN DAUN VILLAGE Oct-17 200,295 10,614 210,909 (21,091) 189,818 238,214 2,695,350 00100070198 AGOES HARDIYANTO CARREFOUR BARU SOLO Jun-16 377,192 - 377,192 (37,719) 339,473 - 5,075,839 00118070009 AGUS SUPRAPTO CARREFOUR BARU SOLO Aug-11 388,276 9,654 397,931 (39,793) 358,138 216,667 5,225,000 00100070261 ARI YOHANA CARREFOUR BARU SOLO Jun-16 165,034 - 165,034 (16,503) 148,531 - 2,220,850 00108030416 ARIS WIDIYATMOKO CARREFOUR BARU SOLO Jun-16 243,910 12,981 256,891 (25,689) 231,202 291,331 3,282,277 00100010044 ARIS WURYANTO CARREFOUR BARU SOLO May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00100070196 DANNY ARY ARDANA CARREFOUR BARU SOLO May-17 152,338 61,891 214,230 (21,423) 192,807 1,388,991 2,050,000 00199020049 DWI MURTOPO CARREFOUR BARU SOLO Mar-17 199,154 92,837 291,991 (29,199) 262,792 2,083,486 2,680,000 00114120116 EKO WIBOWO CARREFOUR BARU SOLO Mar-17 371,556 - 371,556 (37,156) 334,401 - 5,000,000 00113070111 ENDAH SURYATI CARREFOUR BARU SOLO Jun-16 321,458 - 321,458 (32,146) 289,313 - 4,325,839 00100070276 FARIDA NURUL CHASANAH BANGUN CARREFOUR BARU SOLO Jun-16 271,670 12,737 284,407 (28,441) 255,967 285,857 3,655,839 00101030193 FARIDA TRI HASTUTI CARREFOUR BARU SOLO May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000

Page 3: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012011058 FREDERICK OKTOVIANO PATTIWAEL CARREFOUR BARU SOLO Jun-14 408,712 48,647 457,358 (45,736) 411,622 1,091,743 5,500,000 00100070184 HARYATI DYAH PUSPITA SARI SE CARREFOUR BARU SOLO Jun-16 414,718 - 414,718 (41,472) 373,246 - 5,580,827 00100070227 HERI SUJIWO CARREFOUR BARU SOLO Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00100070111 IBIT INDAH DARYATI CARREFOUR BARU SOLO Jun-16 269,441 - 269,441 (26,944) 242,497 - 3,625,839 00100010052 IMAM SAHURI CARREFOUR BARU SOLO Jun-16 144,153 - 144,153 (14,415) 129,738 - 1,939,853 00117080002 INDAH TRI KURNIA CARREFOUR BARU SOLO Aug-12 2,058,421 11,882 2,070,303 (207,030) 1,863,273 266,667 27,700,000 00197070713 IWAN SETYAWAN CARREFOUR BARU SOLO Jun-16 470,167 9,231 479,398 (47,940) 431,459 207,169 6,327,002 00196111478 JOKO PAMUNGKAS CARREFOUR BARU SOLO May-17 284,240 112,333 396,573 (39,657) 356,916 2,521,007 3,825,000 00100070142 MUHAMMAD SIDIK CARREFOUR BARU SOLO May-17 152,338 60,752 213,090 (21,309) 191,781 1,363,415 2,050,000 00197100824 NONO TEGUH MULYANTO CARREFOUR BARU SOLO Jul-16 229,363 1,988 231,352 (23,135) 208,216 44,621 3,086,523 00196111460 PUJIONO CARREFOUR BARU SOLO May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00100070095 RITA HASTA PURNASARI CARREFOUR BARU SOLO Nov-16 271,417 - 271,417 (27,142) 244,275 - 3,652,434 00197110966 SITI KHUSNUL CHOTIMAH CARREFOUR BARU SOLO Jun-16 217,237 - 217,237 (21,724) 195,514 - 2,923,344 00197110961 SITI ZUMROTUS SOLIKHAH CARREFOUR BARU SOLO Jun-16 407,025 - 407,025 (40,702) 366,322 - 5,477,299 00192100304 SULARDI CARREFOUR BARU SOLO Jun-16 321,644 - 321,644 (32,164) 289,479 - 4,328,333 00100070169 SUSI ARIYAWATI CARREFOUR BARU SOLO Jul-16 332,743 - 332,743 (33,274) 299,468 - 4,477,691 00199110069 SUYANTO CARREFOUR BARU SOLO Jul-14 318,795 35,680 354,475 (35,447) 319,027 800,733 4,290,000 00198060071 TARJO CARREFOUR BARU SOLO Jun-16 165,034 - 165,034 (16,503) 148,531 - 2,220,850 00196111611 WAHYUDI CARREFOUR BARU SOLO Mar-17 230,365 37,132 267,497 (26,750) 240,747 833,333 3,100,000 00100070182 YETI NURITASARI CARREFOUR BARU SOLO Jun-16 727,937 - 727,937 (72,794) 655,144 - 9,795,792 00016080500 AA. SUHANDI CARREFOUR BATAM Feb-17 169,058 4,517 173,575 (17,357) 156,217 101,362 2,275,000 00014060266 ACHMAD AKBAR CARREFOUR BATAM Feb-17 170,916 20,846 191,762 (19,176) 172,586 467,838 2,300,000 00013060817 ANGGA KUSUMA CARREFOUR BATAM Jun-15 460,730 5,776 466,506 (46,651) 419,855 129,632 6,200,000 00014040007 BOY GANTI SIMARMATA CARREFOUR BATAM Nov-16 338,297 47,026 385,323 (38,532) 346,791 1,055,379 4,552,434 00004070928 DADANG CARREFOUR BATAM May-11 757,789 48,834 806,622 (80,662) 725,960 1,095,941 10,197,500 00004080813 DASMIWAL MARBUN CARREFOUR BATAM Apr-16 862,010 175,322 1,037,332 (103,733) 933,599 3,934,637 11,600,000 00011050612 DENI DWI PURNOMO CARREFOUR BATAM Feb-18 78,027 8,912 86,939 (8,694) 78,245 200,000 1,050,000 00014050053 DOLY INDRA NASUTION CARREFOUR BATAM Oct-15 310,249 12,036 322,286 (32,229) 290,057 270,119 4,175,000 00012060098 EKO PRASETYO CARREFOUR BATAM Oct-14 287,956 20,846 308,802 (30,880) 277,922 467,838 3,875,000 00016090512 ELIS HARYATI CARREFOUR BATAM Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00017090786 FAHRUL ARIFIN CARREFOUR BATAM Jul-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00013071165 FALUAZISOKHI LAIA CARREFOUR BATAM Feb-17 245,227 28,628 273,855 (27,386) 246,470 642,488 3,300,000 00014110384 FERI INDRA PRAJA CARREFOUR BATAM Mar-16 1,021,779 47,861 1,069,640 (106,964) 962,676 1,074,108 13,750,000 00013040705 HASRAT KADIR LAOWO CARREFOUR BATAM Feb-17 245,227 30,376 275,603 (27,560) 248,043 681,708 3,300,000 00013030034 IDHA YANTI CARREFOUR BATAM Mar-15 419,858 - 419,858 (41,986) 377,873 - 5,650,000 00013050055 ISWAHYUDI CARREFOUR BATAM Sep-16 419,631 58,397 478,028 (47,803) 430,225 1,310,561 5,646,936 00011030055 JOMSEN MARIHOT TAMPUBOLON CARREFOUR BATAM Nov-16 281,635 43,941 325,576 (32,558) 293,018 986,142 3,789,934 00013100162 MARDIN LESTARI ZEBUA CARREFOUR BATAM Feb-17 501,601 - 501,601 (50,160) 451,441 - 6,750,000 00010100063 MARLIAN SETYADI CARREFOUR BATAM Feb-12 1,013,605 - 1,013,605 (101,361) 912,245 - 13,640,000 00013071164 MAWAR AGISTINA CARREFOUR BATAM Jul-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00010110561 MAYLINA M CARREFOUR BATAM Mar-12 1,003,202 83,385 1,086,587 (108,659) 977,928 1,871,353 13,500,000 00013090035 MOHD. YALFIS CARREFOUR BATAM Aug-15 309,971 39,777 349,748 (34,975) 314,773 892,696 4,171,250 00010040352 MUHAMMAD NASIR CARREFOUR BATAM Oct-15 253,401 4,891 258,292 (25,829) 232,463 109,768 3,410,000 00010100285 NAULI HAKIM HASIBUAN CARREFOUR BATAM Mar-12 553,990 31,116 585,106 (58,511) 526,595 698,309 7,455,000 00004080680 PURNAMA GINTING SUKA CARREFOUR BATAM Jan-13 869,441 29,706 899,147 (89,915) 809,232 666,667 11,700,000 00013100869 RAFIUDIN CARREFOUR BATAM Nov-16 309,687 4,752 314,439 (31,444) 282,995 106,648 4,167,434 00010090373 RINO HARDIANTO CARREFOUR BATAM Feb-12 955,457 41,692 997,149 (99,715) 897,434 935,676 12,857,500 00012040249 RISMAYA CARREFOUR BATAM May-15 385,954 34,128 420,082 (42,008) 378,073 765,906 5,193,750 00012100551 ROBI CARREFOUR BATAM Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00014120896 ROGADING SIMAMORA CARREFOUR BATAM Mar-17 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00012040877 ROSMAULI MASDIANA TONDANG CARREFOUR BATAM Mar-15 587,059 - 587,059 (58,706) 528,353 - 7,900,000 00015050512 RUDIANTO PARDOMUAN SIAHAAN CARREFOUR BATAM Feb-17 246,156 6,238 252,394 (25,239) 227,155 140,000 3,312,500 00013020819 RUSMAN AHMADI CARREFOUR BATAM Dec-14 235,938 16,512 252,450 (25,245) 227,205 370,558 3,175,000 00013010112 SABRI CARREFOUR BATAM Feb-14 391,806 35,270 427,076 (42,708) 384,368 791,534 5,272,500 00013090539 SAMSUL ARIFIN CARREFOUR BATAM Apr-15 455,156 3,406 458,562 (45,856) 412,706 76,428 6,125,000 00014080079 SERLINA SIREGAR CARREFOUR BATAM Feb-17 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00010090403 SIBAKIHATI SIHURA CARREFOUR BATAM Jul-17 219,218 23,765 242,983 (24,298) 218,684 533,333 2,950,000 00013110420 SIGIT MUJIANTO CARREFOUR BATAM Sep-17 165,904 - 165,904 (16,590) 149,314 - 2,232,561 00016070160 SYUKURMAN JAYA HALAWA CARREFOUR BATAM Mar-17 215,503 - 215,503 (21,550) 193,952 - 2,900,000 00011030056 UNTUNG CARREFOUR BATAM Sep-12 438,901 57,445 496,346 (49,635) 446,711 1,289,204 5,906,252 00010110584 WENDI ANDRIAN CARREFOUR BATAM Mar-15 342,575 433 343,008 (34,301) 308,707 9,720 4,610,000 00014060031 YOSI RATNA SARI CARREFOUR BATAM Feb-16 355,765 - 355,765 (35,577) 320,189 - 4,787,500 00015050840 ACHMAD MAULANA CARREFOUR BEKASI SQUARE May-17 146,765 16,636 163,401 (16,340) 147,061 373,353 1,975,000 00119020171 ADE JULKARNAEN CARREFOUR BEKASI SQUARE Jun-15 381,774 - 381,774 (38,177) 343,597 - 5,137,500 00012080218 ADI WAHYUDI GUNADI CARREFOUR BEKASI SQUARE Apr-14 165,714 - 165,714 (16,571) 149,143 - 2,230,000 00000080307 AGUS PRASETYO CARREFOUR BEKASI SQUARE Apr-14 501,601 180,159 681,760 (68,176) 613,584 4,043,187 6,750,000 00008090518 ANDREAS PIETER SURYAPERDANA CARREFOUR BEKASI SQUARE Aug-13 351,121 52,555 403,675 (40,368) 363,308 1,179,456 4,725,000 00007111028 ANDREAS RINALDO S. CARREFOUR BEKASI SQUARE Aug-13 490,454 - 490,454 (49,045) 441,409 - 6,600,000

Page 4: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00015061259 ARIO HERNOWO CARREFOUR BEKASI SQUARE Mar-15 864,797 101,358 966,155 (96,616) 869,540 2,274,719 11,637,500 00008070451 ASEP HIDAYATULOH CARREFOUR BEKASI SQUARE Aug-13 186,150 12,928 199,077 (19,908) 179,170 290,130 2,505,000 00004120054 ASEP KOMAR PURNIAWAN CARREFOUR BEKASI SQUARE Jul-18 63,165 5,941 69,106 (6,911) 62,195 133,333 850,000 00003010038 ASPINA HELDERIA CARREFOUR BEKASI SQUARE Jul-07 399,646 86,150 485,796 (48,580) 437,216 1,933,410 5,378,000 00007080594 ASTRID SUDARMANTO CARREFOUR BEKASI SQUARE Aug-16 391,217 - 391,217 (39,122) 352,095 - 5,264,575 00007091093 BEDIH SUGARA CARREFOUR BEKASI SQUARE Dec-15 266,777 69,631 336,408 (33,641) 302,767 1,562,673 3,590,000 00014100195 CUCU FITRIYANI CARREFOUR BEKASI SQUARE Jan-17 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00010070796 DHAMAR HAZUA FADILLAH CARREFOUR BEKASI SQUARE Jul-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00000121373 DWI RAHMAWATI OKTAVIANI CARREFOUR BEKASI SQUARE Oct-11 668,801 54,611 723,412 (72,341) 651,071 1,225,598 9,000,000 00119020164 EDI KURNIAWAN CARREFOUR BEKASI SQUARE Aug-14 389,205 - 389,205 (38,921) 350,285 - 5,237,500 00119020030 ENDAH RATNA SARI CARREFOUR BEKASI SQUARE Dec-12 642,792 9,371 652,163 (65,216) 586,947 210,300 8,650,000 00010051118 ENGKOS WINARTA CARREFOUR BEKASI SQUARE Nov-12 199,340 - 199,340 (19,934) 179,406 - 2,682,500 00007110295 HOTNIDA SIMALANGO CARREFOUR BEKASI SQUARE Jun-16 452,452 8,912 461,364 (46,136) 415,228 200,000 6,088,612 00119020172 INDRA EKA PUTRA CARREFOUR BEKASI SQUARE Nov-15 207,143 1,475 208,618 (20,862) 187,756 33,107 2,787,500 00008030569 IVAN ROMADHONI CARREFOUR BEKASI SQUARE Mar-14 430,076 28,004 458,080 (45,808) 412,272 628,478 5,787,500 00012010135 KANA SUPRIYATNA CARREFOUR BEKASI SQUARE Nov-16 172,026 989 173,014 (17,301) 155,713 22,191 2,314,934 00099081692 MAHFUDIN CARREFOUR BEKASI SQUARE Jun-07 488,596 58,783 547,379 (54,738) 492,641 1,319,224 6,575,000 00015120071 MARDIANAH CARREFOUR BEKASI SQUARE Jun-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00006090592 MARYATI CARREFOUR BEKASI SQUARE Mar-12 633,503 114,514 748,017 (74,802) 673,215 2,569,954 8,525,000 00014050764 MUHAMAD TAUFIK CARREFOUR BEKASI SQUARE Apr-12 438,808 69,631 508,438 (50,844) 457,595 1,562,673 5,905,000 00008030399 MUHAMMAD IQBAL CARREFOUR BEKASI SQUARE Apr-11 226,835 32,574 259,409 (25,941) 233,468 731,041 3,052,500 00010051099 MUHAMMAD ROMLI CARREFOUR BEKASI SQUARE Jul-13 342,872 19,334 362,206 (36,221) 325,985 433,901 4,614,000 00008030396 MUHAMMAD YUNUS CARREFOUR BEKASI SQUARE Jul-14 326,041 70,539 396,580 (39,658) 356,922 1,583,069 4,387,500 00006040131 MURNIAWATI CARREFOUR BEKASI SQUARE Sep-12 378,987 553 379,541 (37,954) 341,587 12,421 5,100,002 00013080342 NGADAWIYATUN CARREFOUR BEKASI SQUARE May-16 181,888 - 181,888 (18,189) 163,699 - 2,447,647 00005040297 NORMAIDA SINAMBELA CARREFOUR BEKASI SQUARE Sep-12 339,974 11,585 351,559 (35,156) 316,403 260,000 4,575,002 00015030217 NOVA TAKAHINDANGEN CARREFOUR BEKASI SQUARE Oct-16 250,609 692 251,301 (25,130) 226,171 15,533 3,372,428 00012120478 NURUL JANNAH CARREFOUR BEKASI SQUARE Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00119020174 NURWATI CARREFOUR BEKASI SQUARE Jan-12 383,632 106,349 489,981 (48,998) 440,983 2,386,719 5,162,500 00014050079 OCTAVIANUS FARLY CARREFOUR BEKASI SQUARE Oct-16 353,345 15,129 368,473 (36,847) 331,626 339,523 4,754,928 00119020041 PURBO BUDIYAH TORO CARREFOUR BEKASI SQUARE Apr-11 600,063 - 600,063 (60,006) 540,057 - 8,075,000 00119020039 RAHMARANI CARREFOUR BEKASI SQUARE Apr-17 326,969 28,728 355,698 (35,570) 320,128 644,733 4,400,000 00012072036 RENDI ZAINI CARREFOUR BEKASI SQUARE Mar-14 267,520 - 267,520 (26,752) 240,768 - 3,600,000 00012050060 RIZAL FAIDI CARREFOUR BEKASI SQUARE Aug-13 174,631 33,786 208,417 (20,842) 187,576 758,240 2,350,000 00010020366 ROBIATUL ADAWIYAH CARREFOUR BEKASI SQUARE Jan-13 791,415 50,320 841,735 (84,173) 757,561 1,129,304 10,650,000 00119020166 ROSNA DEWITA CARREFOUR BEKASI SQUARE Apr-17 219,218 11,112 230,330 (23,033) 207,297 249,373 2,950,000 00002100509 ROTUA HILDERIA SIAHAAN CARREFOUR BEKASI SQUARE Mar-11 462,587 - 462,587 (46,259) 416,329 - 6,225,000 00016070242 RYAN NUGRAHA CARREFOUR BEKASI SQUARE Nov-16 190,603 16,008 206,611 (20,661) 185,950 359,257 2,564,934 00108040138 SAIPUL ANWAR CARREFOUR BEKASI SQUARE Dec-14 504,573 85,198 589,771 (58,977) 530,794 1,912,041 6,790,000 00000091362 SANTI SARMAIDA CARREFOUR BEKASI SQUARE Jan-15 157,911 1,988 159,900 (15,990) 143,910 44,621 2,125,000 00119020168 SHARA TRI LARASATI CARREFOUR BEKASI SQUARE Jun-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00005080180 SLAMET RIYANTO CARREFOUR BEKASI SQUARE Apr-11 457,014 123,783 580,797 (58,080) 522,717 2,777,981 6,150,000 00005070378 SRI HANDAYANI CARREFOUR BEKASI SQUARE Mar-13 440,294 - 440,294 (44,029) 396,265 - 5,925,000 00013060158 SUGITO CARREFOUR BEKASI SQUARE May-15 142,306 28,473 170,779 (17,078) 153,701 638,994 1,915,000 00005090121 SUHADI CARREFOUR BEKASI SQUARE Apr-15 261,947 23,337 285,284 (28,528) 256,755 523,732 3,525,000 00005120081 SUMBITO CARREFOUR BEKASI SQUARE Apr-13 473,734 70,539 544,273 (54,427) 489,846 1,583,069 6,375,000 00013060604 SUMIATI CARREFOUR BEKASI SQUARE Feb-16 246,342 19,210 265,551 (26,555) 238,996 431,108 3,315,000 00099020686 SURYANTO CARREFOUR BEKASI SQUARE Sep-12 371,556 44,822 416,379 (41,638) 374,741 1,005,918 5,000,002 00099040019 TAUFIQURRAHMAN CARREFOUR BEKASI SQUARE Feb-11 4,133,562 184,060 4,317,622 (431,762) 3,885,860 4,130,730 55,625,000 00014120140 YADI MALIK BAHTIAR CARREFOUR BEKASI SQUARE May-16 207,621 692 208,313 (20,831) 187,482 15,533 2,793,935 00014080622 ZAINIATI KHAIRIAH CARREFOUR BEKASI SQUARE Sep-16 275,599 - 275,599 (27,560) 248,039 - 3,708,715 00005070034 ZONNA RAKHMAN CARREFOUR BEKASI SQUARE Oct-15 179,276 25,855 205,131 (20,513) 184,618 580,257 2,412,500 00012031007 ACEP REPI HARSONO CARREFOUR BEKASI TIMUR Jun-16 114,689 9,723 124,412 (12,441) 111,971 218,216 1,543,356 00099060262 ADI IRAWAN CARREFOUR BEKASI TIMUR May-11 1,415,629 61,851 1,477,480 (147,748) 1,329,732 1,388,087 19,050,000 00009060035 AGUSTINUS CARREFOUR BEKASI TIMUR Jun-15 471,876 106,720 578,596 (57,860) 520,737 2,395,044 6,350,000 00015110371 AHMAD RIFAI CARREFOUR BEKASI TIMUR Nov-15 421,252 121,504 542,756 (54,276) 488,480 2,726,830 5,668,750 00014110056 AJI SAPUTRA CARREFOUR BEKASI TIMUR Jul-16 110,683 - 110,683 (11,068) 99,615 - 1,489,453 00014080783 ALPAN MA'MUN CARREFOUR BEKASI TIMUR Apr-15 185,778 24,174 209,952 (20,995) 188,957 542,523 2,500,000 00000120308 AMBAR NING MARDANI SARI CARREFOUR BEKASI TIMUR Aug-11 526,867 9,782 536,649 (53,665) 482,984 219,536 7,090,000 00014031263 AMIN CARREFOUR BEKASI TIMUR Sep-16 157,855 23,621 181,477 (18,148) 163,329 530,120 2,124,243 00119020162 AMIRUL MU'MIN CARREFOUR BEKASI TIMUR Apr-17 146,765 - 146,765 (14,676) 132,088 - 1,975,000 00119020161 ANDIKA CARREFOUR BEKASI TIMUR Jul-14 161,627 5,001 166,628 (16,663) 149,965 112,232 2,175,000 00014041481 ANDRI MUHAJI SINAGA CARREFOUR BEKASI TIMUR Feb-17 200,640 13,632 214,272 (21,427) 192,845 305,931 2,700,000 00004090212 ARIF ISWANTO CARREFOUR BEKASI TIMUR Jun-07 1,441,341 - 1,441,341 (144,134) 1,297,207 - 19,396,000 00012110200 ARNI SUBEKTI CARREFOUR BEKASI TIMUR Apr-15 250,800 14,781 265,581 (26,558) 239,023 331,712 3,375,000 00015040845 ASEP SOLIHIN CARREFOUR BEKASI TIMUR Dec-16 345,607 - 345,607 (34,561) 311,046 - 4,650,802 00119020169 ASIMA HARYANTI CARREFOUR BEKASI TIMUR Jun-11 403,138 19,129 422,268 (42,227) 380,041 429,304 5,425,000 00006110414 ASMANELY CARREFOUR BEKASI TIMUR Jul-08 474,106 41,692 515,798 (51,580) 464,218 935,676 6,380,000

Page 5: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00001120009 BIBIT SRIWIYANTI CARREFOUR BEKASI TIMUR Dec-12 189,494 19,765 209,259 (20,926) 188,333 443,572 2,550,000 00013080982 BUSTANIL ARIFIN CARREFOUR BEKASI TIMUR Dec-15 235,938 19,408 255,346 (25,535) 229,812 435,563 3,175,000 00001080179 CAHYANTO CARREFOUR BEKASI TIMUR Jun-07 3,323,570 54,742 3,378,312 (337,831) 3,040,480 1,228,531 44,725,000 00119020043 DEDEK IRFANSYAH CARREFOUR BEKASI TIMUR Dec-12 605,637 155,777 761,413 (76,141) 685,272 3,496,000 8,150,000 00013090966 DEDI SETIAWAN CARREFOUR BEKASI TIMUR Dec-15 210,301 1,967 212,268 (21,227) 191,041 44,143 2,830,000 00119020044 DELBORETO CARREFOUR BEKASI TIMUR Apr-14 390,134 - 390,134 (39,013) 351,121 - 5,250,000 00011061365 DIKA RAMADHAN CARREFOUR BEKASI TIMUR Nov-12 411,313 3,934 415,247 (41,525) 373,722 88,286 5,535,000 00012100601 DITA INDRIANTI CARREFOUR BEKASI TIMUR Apr-15 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00016080406 EKO YUDIANTO CARREFOUR BEKASI TIMUR Apr-17 252,658 19,977 272,635 (27,264) 245,372 448,333 3,400,000 00119020163 ENRICO ALDINO CARREFOUR BEKASI TIMUR Apr-17 120,756 5,776 126,532 (12,653) 113,879 129,632 1,625,000 00012110674 ERISON SATRIA SIMARMATA CARREFOUR BEKASI TIMUR Feb-15 322,882 2,950 325,833 (32,583) 293,249 66,215 4,345,000 00012070798 FACHRUL ANDHIKA CARREFOUR BEKASI TIMUR Dec-16 102,238 1,639 103,877 (10,388) 93,489 36,786 1,375,802 00006090379 FADLILLAH EL MANIK CARREFOUR BEKASI TIMUR Apr-16 122,614 12,791 135,404 (13,540) 121,864 287,054 1,650,000 00011070454 FERDIANSAH CARREFOUR BEKASI TIMUR Mar-12 221,076 23,210 244,286 (24,429) 219,857 520,891 2,975,000 00119010115 GALIH BUDI PRASETYO CARREFOUR BEKASI TIMUR Apr-15 743,112 73,522 816,634 (81,663) 734,971 1,650,000 10,000,000 00014120545 HAMDANI CARREFOUR BEKASI TIMUR Apr-17 87,316 5,776 93,092 (9,309) 83,783 129,632 1,175,000 00011120371 HENDRIK SUTISNA CARREFOUR BEKASI TIMUR Dec-16 102,238 4,610 106,847 (10,685) 96,163 103,453 1,375,802 00119020160 HERI HARYANTO CARREFOUR BEKASI TIMUR Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00002040807 HERIBERTUS JEDAKUS CARREFOUR BEKASI TIMUR Oct-16 288,322 38,895 327,217 (32,722) 294,495 872,886 3,879,928 00006050428 HERMAWAN CARREFOUR BEKASI TIMUR Dec-15 352,978 31,977 384,955 (38,496) 346,460 717,634 4,750,000 00007090167 HUSNI MUBAROKH CARREFOUR BEKASI TIMUR Dec-15 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00014070729 IKHDAM MAULANA PRIBADI CARREFOUR BEKASI TIMUR Mar-16 124,790 22,530 147,319 (14,732) 132,588 505,619 1,679,286 00002110008 IWAN DARMAWAN CARREFOUR BEKASI TIMUR Jun-07 534,607 120,106 654,713 (65,471) 589,242 2,695,458 7,194,167 00015051588 JAJANG QAMARUZAMAN CARREFOUR BEKASI TIMUR Nov-16 162,922 593 163,516 (16,352) 147,164 13,314 2,192,434 00012060275 JUNIATER NAPITUPULU CARREFOUR BEKASI TIMUR Mar-14 412,427 25,046 437,473 (43,747) 393,726 562,091 5,550,000 00098050018 KAHARUDIN CARREFOUR BEKASI TIMUR Dec-12 629,416 - 629,416 (62,942) 566,475 - 8,470,000 00012120694 LARASATI OKTAVIANI WIDODO CARREFOUR BEKASI TIMUR Apr-14 407,318 375 407,693 (40,769) 366,924 8,412 5,481,250 00119020165 LINCARI SIREGAR CARREFOUR BEKASI TIMUR Jun-07 527,238 - 527,238 (52,724) 474,514 - 7,095,000 00009060145 MANISMAN CARREFOUR BEKASI TIMUR Oct-16 279,033 21,451 300,484 (30,048) 270,436 481,408 3,754,928 00009030121 MARLINA ANGGRAENI CARREFOUR BEKASI TIMUR Nov-12 373,414 500 373,914 (37,391) 336,522 11,216 5,025,000 00010051104 MARNO SUGIARTO CARREFOUR BEKASI TIMUR Nov-12 506,245 50,092 556,337 (55,634) 500,704 1,124,182 6,812,500 00016011088 MARTIYA DWI PUTRI CARREFOUR BEKASI TIMUR May-17 113,325 - 113,325 (11,332) 101,992 - 1,525,000 00119020042 MARTUA SITINJAK CARREFOUR BEKASI TIMUR Apr-12 666,943 177,182 844,125 (84,413) 759,713 3,976,383 8,975,000 00014030891 MARULI TUA MANURUNG CARREFOUR BEKASI TIMUR Feb-13 654,310 17,644 671,954 (67,195) 604,759 395,971 8,805,000 00004050265 MATRA DEWITA CARREFOUR BEKASI TIMUR Nov-10 367,841 33,354 401,195 (40,119) 361,075 748,541 4,950,000 00016050121 MEIGA PEMILIANA CARREFOUR BEKASI TIMUR May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00009010198 MIDA LAILA CARREFOUR BEKASI TIMUR Jun-11 397,565 18,066 415,631 (41,563) 374,068 405,449 5,350,000 00098030008 MIFTAHUL JANNAH CARREFOUR BEKASI TIMUR Nov-11 1,414,700 33,907 1,448,607 (144,861) 1,303,747 760,958 19,037,500 00014050763 MIHARJA CARREFOUR BEKASI TIMUR Jul-07 414,657 96,285 510,942 (51,094) 459,848 2,160,863 5,580,000 00001100016 MOH. D. SUHARTO CARREFOUR BEKASI TIMUR Dec-12 795,130 22,634 817,764 (81,776) 735,988 507,963 10,700,000 00001041407 MURANA CARREFOUR BEKASI TIMUR Jul-07 520,179 47,549 567,727 (56,773) 510,954 1,067,100 7,000,000 00006090520 NILA SARI CARREFOUR BEKASI TIMUR Nov-12 326,969 27,099 354,069 (35,407) 318,662 608,174 4,400,000 00012090086 NITA AYU INDRIYATI CARREFOUR BEKASI TIMUR Mar-14 421,716 - 421,716 (42,172) 379,545 - 5,675,000 00004070926 NOVITA SARI DEWI CARREFOUR BEKASI TIMUR Jul-07 284,148 22,744 306,892 (30,689) 276,203 510,431 3,823,750 00016060010 NUR RAHMAN SALIM CARREFOUR BEKASI TIMUR Oct-15 624,214 31,778 655,992 (65,599) 590,393 713,171 8,400,000 00013040332 ODIE SYAHPUTRA CARREFOUR BEKASI TIMUR Feb-14 516,463 85,885 602,348 (60,235) 542,113 1,927,465 6,950,000 00017020146 PRESTIKA ANGGRAINI CARREFOUR BEKASI TIMUR May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00009110158 RACHMAN HIDAYATULLOH CARREFOUR BEKASI TIMUR Jul-11 244,856 74,711 319,566 (31,957) 287,610 1,676,689 3,295,000 00015110315 RADEN FAHMI PRABOWO CARREFOUR BEKASI TIMUR Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00015050111 RAJI JULIANSYAH CARREFOUR BEKASI TIMUR Apr-17 299,103 12,087 311,190 (31,119) 280,071 271,261 4,025,000 00012061131 REFI FITRIAL CARREFOUR BEKASI TIMUR May-13 459,491 - 459,491 (45,949) 413,542 - 6,183,332 00014060241 RIFAN ARIFIN CARREFOUR BEKASI TIMUR May-16 120,345 22,530 142,875 (14,288) 128,588 505,619 1,619,477 00000010035 RIYANI CARREFOUR BEKASI TIMUR Dec-17 167,704 - 167,704 (16,770) 150,934 - 2,256,784 00014090881 RUDY SUHARYADI CARREFOUR BEKASI TIMUR Dec-15 190,365 31,130 221,494 (22,149) 199,345 698,620 2,561,721 00009060283 SADIH SURYADI CARREFOUR BEKASI TIMUR Dec-14 297,988 69,631 367,619 (36,762) 330,857 1,562,673 4,010,000 00015110370 SAIRI CARREFOUR BEKASI TIMUR Mar-15 467,789 21,229 489,018 (48,902) 440,116 476,428 6,295,000 00002060038 SLAMET EKO WIJI HARTANTO CARREFOUR BEKASI TIMUR Jul-07 747,199 49,041 796,240 (79,624) 716,616 1,100,585 10,055,000 00007080153 SUGIYARTIN ISTIYARSIH CARREFOUR BEKASI TIMUR Oct-10 501,043 4,590 505,633 (50,563) 455,070 103,001 6,742,500 00008030570 SUHERMAN CARREFOUR BEKASI TIMUR Aug-13 522,036 73,522 595,558 (59,556) 536,002 1,650,000 7,025,000 00015020266 SUKIRMAN CARREFOUR BEKASI TIMUR Mar-16 458,872 64,190 523,062 (52,306) 470,756 1,440,576 6,175,000 00119020045 SUPRAPTI CARREFOUR BEKASI TIMUR Sep-11 839,754 51,133 890,887 (89,089) 801,799 1,147,553 11,300,500 00001020006 SYAHRUL ANWAR CARREFOUR BEKASI TIMUR Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00002043048 SYAMSUL RIJAL CARREFOUR BEKASI TIMUR Jul-07 769,121 156,301 925,422 (92,542) 832,880 3,507,761 10,350,000 00015020610 SYIFA AULIA CARREFOUR BEKASI TIMUR May-16 118,723 21,229 139,952 (13,995) 125,957 476,428 1,597,647 00018120327 THOMY TRI PRASETYO CARREFOUR BEKASI TIMUR Dec-15 378,987 6,395 385,383 (38,538) 346,844 143,527 5,100,000 00009020146 UJANG SUPANDI CARREFOUR BEKASI TIMUR Feb-12 231,851 35,270 267,121 (26,712) 240,409 791,534 3,120,000 00014020773 UMAR SETIADI CARREFOUR BEKASI TIMUR May-16 601,921 22,530 624,451 (62,445) 562,006 505,619 8,100,000 00014030284 UMARUDIN CARREFOUR BEKASI TIMUR Apr-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000

Page 6: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00008040207 WAHYUDI PRATAMA CARREFOUR BEKASI TIMUR Mar-11 243,072 46,420 289,492 (28,949) 260,543 1,041,782 3,271,000 00009030016 WARTO CARREFOUR BEKASI TIMUR May-11 414,285 72,555 486,840 (48,684) 438,156 1,628,304 5,575,000 00014090766 WAWAN GUNAWAN CARREFOUR BEKASI TIMUR Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00007100134 YHUDI KURNIYAWAN CARREFOUR BEKASI TIMUR Aug-11 512,748 3,630 516,378 (51,638) 464,740 81,471 6,900,000 00012051369 YONGKY MARTHIN THENU CARREFOUR BEKASI TIMUR Oct-14 254,516 9,782 264,298 (26,430) 237,868 219,536 3,425,000 00006110326 YULI ARYANTO CARREFOUR BEKASI TIMUR Dec-16 185,838 21,344 207,182 (20,718) 186,463 479,009 2,500,802 00007090217 YUNI DWI SETIANINGTYAS CARREFOUR BEKASI TIMUR Feb-11 381,217 9,782 390,999 (39,100) 351,899 219,536 5,130,000 00108050166 ACHMAD FAUZI RIDWAN CARREFOUR BKS HARAPAN Mar-17 308,392 53,704 362,095 (36,210) 325,886 1,205,240 4,150,000 00105080510 ADE RIDWAN CARREFOUR BKS HARAPAN Mar-16 422,645 116,051 538,696 (53,870) 484,826 2,604,455 5,687,500 00115050082 ADI TOPAN CARREFOUR BKS HARAPAN May-17 97,702 - 97,702 (9,770) 87,932 - 1,314,771 00117050074 ADIS CARREFOUR BKS HARAPAN Aug-12 202,498 15,326 217,824 (21,782) 196,042 343,947 2,725,000 00107090097 AGUS PRIYADI CARREFOUR BKS HARAPAN Dec-14 335,144 74,840 409,983 (40,998) 368,985 1,679,580 4,510,000 00118120069 AGUS RIANTO CARREFOUR BKS HARAPAN Oct-12 1,694,296 28,728 1,723,025 (172,302) 1,550,722 644,733 22,800,000 00109124112 AHMAD AFANDI CARREFOUR BKS HARAPAN Mar-15 322,139 70,899 393,038 (39,304) 353,735 1,591,146 4,335,000 00106010020 AHMAD JONIF CARREFOUR BKS HARAPAN Dec-15 453,299 34,590 487,889 (48,789) 439,100 776,292 6,100,000 00115050237 AHMAT FAUZI CARREFOUR BKS HARAPAN Dec-15 187,636 10,203 197,839 (19,784) 178,055 228,980 2,525,000 00107120030 ANGGARA SAGI WIJAYA CARREFOUR BKS HARAPAN Dec-14 338,116 27,695 365,811 (36,581) 329,230 621,548 4,550,000 00113010239 ANNISA ROSALINA CARREFOUR BKS HARAPAN May-15 305,140 50,092 355,232 (35,523) 319,709 1,124,182 4,106,250 00115080030 ARDIANSYAH CARREFOUR BKS HARAPAN Dec-16 184,578 983 185,561 (18,556) 167,005 22,072 2,483,848 00118040009 ARISANDI YANUAR DWIPUTRA CARREFOUR BKS HARAPAN Jul-07 2,116,012 - 2,116,012 (211,601) 1,904,411 - 28,475,000 00116060012 ASEP CARREFOUR BKS HARAPAN Apr-11 866,655 212,206 1,078,861 (107,886) 970,975 4,762,406 11,662,500 00118040047 BARLIE SENOV SITIO CARREFOUR BKS HARAPAN Aug-11 683,663 180,159 863,822 (86,382) 777,440 4,043,187 9,200,000 00107070014 BUDI HARTONO CARREFOUR BKS HARAPAN Dec-14 398,587 36,261 434,848 (43,485) 391,363 813,789 5,363,750 00108091878 BUDI ISWANTO CARREFOUR BKS HARAPAN May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00118040002 BUDI YONO CARREFOUR BKS HARAPAN Jan-13 583,343 128,064 711,407 (71,141) 640,266 2,874,052 7,850,000 00116010156 DEA YANA SAVITRI CARREFOUR BKS HARAPAN Apr-17 141,191 - 141,191 (14,119) 127,072 - 1,900,000 00113110033 FIQRI'AN NUR CARREFOUR BKS HARAPAN Mar-16 179,812 12,806 192,618 (19,262) 173,356 287,405 2,419,709 00118050051 GAGAK SUPAWIT CARREFOUR BKS HARAPAN Jun-07 878,730 189,197 1,067,928 (106,793) 961,135 4,246,036 11,825,000 00108040137 HENDRO PRASETYO CARREFOUR BKS HARAPAN Mar-15 466,303 139,261 605,564 (60,556) 545,008 3,125,346 6,275,000 00117080057 HENDRY CARREFOUR BKS HARAPAN Apr-14 511,856 58,909 570,765 (57,077) 513,689 1,322,064 6,888,000 00112039550 IBROHIM SOLEH CARREFOUR BKS HARAPAN May-15 324,554 53,174 377,729 (37,773) 339,956 1,193,360 4,367,500 00109124116 ICHSAN SIDIK CARREFOUR BKS HARAPAN Oct-16 211,596 35,037 246,633 (24,663) 221,969 786,304 2,847,428 00109073278 IKA HARTIKA CARREFOUR BKS HARAPAN Mar-15 307,277 35,037 342,314 (34,231) 308,082 786,304 4,135,000 00112070083 IKSAN LISDIAWAN CARREFOUR BKS HARAPAN Oct-16 133,383 17,518 150,902 (15,090) 135,811 393,152 1,794,928 00100050157 JOKO MARDIKO CARREFOUR BKS HARAPAN Feb-18 57,220 - 57,220 (5,722) 51,498 - 770,000 00108050171 JUPRIYANTO CARREFOUR BKS HARAPAN Mar-16 341,832 73,522 415,353 (41,535) 373,818 1,650,000 4,600,000 00108020655 KAMALUDIN CARREFOUR BKS HARAPAN Dec-15 128,187 16,413 144,600 (14,460) 130,140 368,347 1,725,000 00117080058 LILI HAMBALI CARREFOUR BKS HARAPAN May-14 717,103 311,296 1,028,399 (102,840) 925,559 6,986,203 9,650,000 00116020086 MICHELLE ASTRID WONGSO CARREFOUR BKS HARAPAN Jun-16 165,034 - 165,034 (16,503) 148,531 - 2,220,850 00112060093 MOHAMAD ISA HARYANTO CARREFOUR BKS HARAPAN Oct-16 334,767 16,344 351,111 (35,111) 316,000 366,799 4,504,928 00117050073 MUHAMAD THOYIB CARREFOUR BKS HARAPAN Mar-11 243,741 11,491 255,232 (25,523) 229,709 257,893 3,280,000 00109093844 MUHAMMAD ALBAR CARREFOUR BKS HARAPAN Dec-14 184,663 11,793 196,456 (19,646) 176,810 264,652 2,485,000 00117100019 NOVALINA DAHLIA PANAHA CARREFOUR BKS HARAPAN Aug-11 512,655 13,622 526,277 (52,628) 473,649 305,712 6,898,750 00116010077 NOVITA YANTI SEKARLINA CARREFOUR BKS HARAPAN Apr-17 122,614 25,855 148,469 (14,847) 133,622 580,257 1,650,000 00109063129 NUR AENI B CARREFOUR BKS HARAPAN May-15 313,222 48,348 361,570 (36,157) 325,413 1,085,046 4,215,000 00105080504 NURDI CARREFOUR BKS HARAPAN Nov-16 197,106 106,349 303,455 (30,345) 273,109 2,386,719 2,652,434 00117070045 PURWANTO CARREFOUR BKS HARAPAN Apr-11 787,699 5,339 793,038 (79,304) 713,735 119,829 10,600,000 00117030057 RENO RAGIL WIBOWO CARREFOUR BKS HARAPAN Feb-13 458,872 65,675 524,547 (52,455) 472,092 1,473,905 6,175,000 00117080021 RIA ARIANTI OKTAVIANI CARREFOUR BKS HARAPAN May-17 271,236 - 271,236 (27,124) 244,112 - 3,650,000 00114010230 RIZKA MAHYATI CARREFOUR BKS HARAPAN Apr-17 196,925 21,229 218,154 (21,815) 196,338 476,428 2,650,000 00112060150 RUDY HARTONO CARREFOUR BKS HARAPAN Dec-14 555,848 52,555 608,403 (60,840) 547,563 1,179,456 7,480,000 00117050075 RULY SYAHRUL FATONY CARREFOUR BKS HARAPAN Apr-15 261,947 23,337 285,284 (28,528) 256,755 523,732 3,525,000 00105080583 SABAR CARREFOUR BKS HARAPAN Jul-16 437,982 53,360 491,342 (49,134) 442,208 1,197,522 5,893,888 00113010250 SLAMET LESTARI CARREFOUR BKS HARAPAN May-16 173,771 4,159 177,930 (17,793) 160,137 93,333 2,338,425 00116120054 SUBUHI CARREFOUR BKS HARAPAN Jun-07 575,231 69,631 644,861 (64,486) 580,375 1,562,673 7,740,834 00108020546 SUPARDI CARREFOUR BKS HARAPAN Dec-14 186,521 41,692 228,214 (22,821) 205,392 935,676 2,510,000 00115040005 SYARIFUDDIN CARREFOUR BKS HARAPAN Aug-16 450,775 53,360 504,134 (50,413) 453,721 1,197,522 6,066,035 00115120002 TATANG CARREFOUR BKS HARAPAN Mar-11 798,474 1,095 799,569 (79,957) 719,612 24,574 10,745,000 00019020437 TAUFIK WIBOWO CARREFOUR BKS HARAPAN Oct-16 308,015 155,648 463,662 (46,366) 417,296 3,493,101 4,144,928 00108050165 YANTO JAYADILAGA CARREFOUR BKS HARAPAN Mar-17 247,921 100,184 348,105 (34,810) 313,294 2,248,364 3,336,250 00115070002 YENITA KRESENSIA CARREFOUR BKS HARAPAN Nov-13 687,379 - 687,379 (68,738) 618,641 - 9,250,000 00110014268 YUDA MAULANA CARREFOUR BKS HARAPAN Dec-14 341,089 75,138 416,227 (41,623) 374,604 1,686,273 4,590,000 00109103843 ZAENAL ABIDIN CARREFOUR BKS HARAPAN Dec-14 338,116 35,037 373,153 (37,315) 335,837 786,304 4,550,000 00118110012 YOPI EKA PURNAMA CARREFOUR BKS JUANDA Feb-15 1,850,350 168,931 2,019,280 (201,928) 1,817,352 3,791,198 24,900,000 00000040007 ACHMAD NARAWI CARREFOUR BLOK M SQUARE Aug-16 372,639 - 372,639 (37,264) 335,375 - 5,014,575 00005070050 ADI SUGIANTO CARREFOUR BLOK M SQUARE Feb-13 408,712 11,313 420,024 (42,002) 378,022 253,881 5,500,000 00015010230 AGUS ARIAN WIBOWO CARREFOUR BLOK M SQUARE May-16 279,782 - 279,782 (27,978) 251,804 - 3,765,007 00001080014 AGUS BUDIMAN CARREFOUR BLOK M SQUARE Apr-13 440,294 35,005 475,299 (47,530) 427,769 785,597 5,925,000

Page 7: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014010188 AGUS WIDODO CARREFOUR BLOK M SQUARE Mar-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00007090827 AGUSNAIDI CARREFOUR BLOK M SQUARE Jan-16 418,001 - 418,001 (41,800) 376,201 - 5,625,000 00014010650 AGUSTINUS KRESNO WAHYUDI CARREFOUR BLOK M SQUARE Apr-18 63,165 6,238 69,403 (6,940) 62,462 140,000 850,000 00007050111 ANDRI SATRIAWAN CARREFOUR BLOK M SQUARE Dec-12 546,188 36,678 582,865 (58,287) 524,579 823,134 7,350,000 00012040466 ANGGA INDRA JAYA CARREFOUR BLOK M SQUARE Jun-13 380,845 58,987 439,833 (43,983) 395,849 1,323,815 5,125,002 00013010016 ANGGA MARANTIKA CARREFOUR BLOK M SQUARE Feb-15 366,912 23,210 390,122 (39,012) 351,110 520,891 4,937,500 00004090013 ARIF PUYANTO CARREFOUR BLOK M SQUARE Apr-11 531,325 - 531,325 (53,133) 478,193 - 7,150,000 00099090003 ASNAH SIMANJUNTAK CARREFOUR BLOK M SQUARE Apr-11 814,080 3,955 818,035 (81,803) 736,231 88,762 10,955,000 00006050617 ASTRID HARERA CARREFOUR BLOK M SQUARE Apr-13 501,601 166,361 667,962 (66,796) 601,166 3,733,532 6,750,000 00013120354 DANI SUTIYONO CARREFOUR BLOK M SQUARE Mar-16 239,428 14,652 254,080 (25,408) 228,672 328,825 3,221,962 00000020111 DEDI SETIAWAN CARREFOUR BLOK M SQUARE Nov-12 389,948 23,855 413,803 (41,380) 372,423 535,359 5,247,500 00013060145 DIAN LESTARI CARREFOUR BLOK M SQUARE Jul-17 133,372 - 133,372 (13,337) 120,034 - 1,794,771 00009010037 DINUL AKBAR CARREFOUR BLOK M SQUARE Apr-16 438,403 67,572 505,975 (50,598) 455,378 1,516,479 5,899,555 00005110103 DWI NANTO CARREFOUR BLOK M SQUARE Jun-07 598,647 33,592 632,239 (63,224) 569,015 753,881 8,055,938 00005070030 EDI SUPRIYADI CARREFOUR BLOK M SQUARE Jun-13 549,903 87,592 637,495 (63,749) 573,745 1,965,760 7,400,002 00000010075 ELA NURLAELA CARREFOUR BLOK M SQUARE Jun-07 623,378 4,456 627,834 (62,783) 565,051 100,000 8,388,750 00004070889 ERNI ANGGRAENI CARREFOUR BLOK M SQUARE Jan-13 626,815 36,625 663,440 (66,344) 597,096 821,956 8,435,000 00005070021 FERIYANTO CARREFOUR BLOK M SQUARE Apr-11 644,650 69,791 714,441 (71,444) 642,997 1,566,273 8,675,000 00012061936 HANA SULISTIAN OETAMI CARREFOUR BLOK M SQUARE Jul-17 300,960 24,507 325,468 (32,547) 292,921 550,000 4,050,000 00008010084 HEIKAL SAPUTRA CARREFOUR BLOK M SQUARE Jun-13 522,037 23,989 546,025 (54,603) 491,423 538,360 7,025,002 00018040452 HERU NURKUSTIANTO S.PI CARREFOUR BLOK M SQUARE Mar-15 504,202 8,173 512,375 (51,237) 461,137 183,427 6,785,000 00004120011 IDA ELIZA CARREFOUR BLOK M SQUARE Jun-07 274,580 82,118 356,698 (35,670) 321,028 1,842,910 3,695,000 00005070028 INDRA KARYA CARREFOUR BLOK M SQUARE Jun-13 475,592 107,204 582,796 (58,280) 524,517 2,405,916 6,400,002 00099020010 M. ARWANI CARREFOUR BLOK M SQUARE Apr-13 702,241 36,625 738,866 (73,887) 664,980 821,956 9,450,000 00015010443 MAMAN RUSMANA CARREFOUR BLOK M SQUARE Mar-12 1,883,418 22,403 1,905,821 (190,582) 1,715,239 502,765 25,345,000 00005050117 MARWAN CARREFOUR BLOK M SQUARE Feb-13 380,845 15,558 396,403 (39,640) 356,763 349,154 5,125,000 00012120594 MUHAMAD FAHRIZAL CARREFOUR BLOK M SQUARE Jan-16 267,056 13,613 280,669 (28,067) 252,602 305,503 3,593,750 00000030086 MUHAMAD JAMIL CARREFOUR BLOK M SQUARE Jul-14 313,222 5,901 319,123 (31,912) 287,210 132,430 4,215,000 00013071039 MUHAMMAD RIDHO CARREFOUR BLOK M SQUARE Sep-16 257,021 108 257,130 (25,713) 231,417 2,430 3,458,715 00119020219 NANDA LAMENDRA CARREFOUR BLOK M SQUARE Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00013040821 NIDA SRI MULYATI CARREFOUR BLOK M SQUARE Dec-14 321,396 6,811 328,207 (32,821) 295,386 152,856 4,325,000 00012010684 NUR HAIDIR ALI CARREFOUR BLOK M SQUARE Apr-13 577,770 - 577,770 (57,777) 519,993 - 7,775,000 00000060093 PAIMO EKO SAPUTRO CARREFOUR BLOK M SQUARE Sep-14 177,975 75,138 253,113 (25,311) 227,802 1,686,273 2,395,000 00000010068 PRAKOSA CARREFOUR BLOK M SQUARE Apr-13 365,983 5,416 371,399 (37,140) 334,259 121,548 4,925,000 00003070047 RADITYO GARJITO CARREFOUR BLOK M SQUARE Jun-07 1,372,900 - 1,372,900 (137,290) 1,235,610 - 18,475,000 00000061738 RATNA HERAWATI CARREFOUR BLOK M SQUARE Nov-16 276,990 32,016 309,006 (30,901) 278,106 718,513 3,727,434 00010010126 RIANDO CARREFOUR BLOK M SQUARE Sep-12 471,876 31,523 503,399 (50,340) 453,059 707,441 6,350,002 00002050885 ROHAMAN CARREFOUR BLOK M SQUARE Nov-16 366,164 48,617 414,781 (41,478) 373,303 1,091,082 4,927,434 00014010652 RUSDI HARYANTO CARREFOUR BLOK M SQUARE Apr-15 198,783 - 198,783 (19,878) 178,904 - 2,675,000 00013041206 SAFRUDDIN CARREFOUR BLOK M SQUARE Apr-15 418,372 24,174 442,546 (44,255) 398,292 542,523 5,630,000 00016090133 SITI NUR AUFFA CARREFOUR BLOK M SQUARE Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00012040482 SRI ASTUTI CARREFOUR BLOK M SQUARE Apr-14 468,161 21,562 489,723 (48,972) 440,751 483,905 6,300,000 00014030263 SUNENDRI CARREFOUR BLOK M SQUARE Apr-16 339,974 4,834 344,807 (34,481) 310,327 108,475 4,575,000 00099100012 SURURI CARREFOUR BLOK M SQUARE Jun-07 307,277 23,069 330,346 (33,035) 297,311 517,715 4,135,000 00000020007 SYAHURI CARREFOUR BLOK M SQUARE Apr-16 297,158 46,420 343,578 (34,358) 309,220 1,041,782 3,998,825 00002060032 UMIYATI CARREFOUR BLOK M SQUARE Jul-13 1,184,149 59,486 1,243,636 (124,364) 1,119,272 1,335,011 15,935,000 00012071221 YOSI MIHENDRA CARREFOUR BLOK M SQUARE Apr-14 501,601 32,343 533,944 (53,394) 480,550 725,858 6,750,000 00011110291 YOSUA FEDRICK PUTRA NARA CARREFOUR BLOK M SQUARE Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00118120084 ARIK SETIAWAN CARREFOUR BONJOL DENPASAR May-14 979,050 114,514 1,093,564 (109,356) 984,208 2,569,954 13,175,000 00118120014 BUDIMAN ANTONIUS SINAGA CARREFOUR BONJOL DENPASAR May-12 2,911,143 17,823 2,928,966 (292,897) 2,636,069 400,000 39,175,000 00118120082 GUSTI AYU PUTU TIARA JAYANTI CARREFOUR BONJOL DENPASAR Mar-14 416,514 4,087 420,601 (42,060) 378,541 91,714 5,605,000 00118120090 I WAYAN WIADNYA CARREFOUR BONJOL DENPASAR Apr-16 889,877 56,282 946,159 (94,616) 851,543 1,263,109 11,975,000 00109124168 KETUT RANTAWAN CARREFOUR BONJOL DENPASAR Apr-13 820,396 6,557 826,953 (82,695) 744,257 147,144 11,040,000 00118120085 MADE RUDIANTO CARREFOUR BONJOL DENPASAR Jun-15 673,260 106,404 779,664 (77,966) 701,698 2,387,959 9,060,000 00118120088 MUCHLAS SHOLEH ASSIDDIQ CARREFOUR BONJOL DENPASAR Jan-17 380,845 20,846 401,691 (40,169) 361,522 467,838 5,125,000 00006050150 ADE KOWARA CARREFOUR BUAH BATU Sep-11 434,721 69,631 504,351 (50,435) 453,916 1,562,673 5,850,000 00012051043 ADENG HERMANSYAH CARREFOUR BUAH BATU May-14 311,178 7,862 319,040 (31,904) 287,136 176,435 4,187,500 00003060230 ADHI WIBAWA CARREFOUR BUAH BATU Mar-12 739,397 120,105 859,501 (85,950) 773,551 2,695,430 9,950,000 00014061026 AGIT FAIZAL CARREFOUR BUAH BATU Dec-15 314,894 24,174 339,068 (33,907) 305,161 542,523 4,237,500 00015020975 AGUS RAHMAT SONJAYA CARREFOUR BUAH BATU May-16 326,672 33,786 360,458 (36,046) 324,413 758,240 4,396,002 00011050034 AGUS SAMSU SUHAEDI CARREFOUR BUAH BATU Apr-16 367,841 - 367,841 (36,784) 331,057 - 4,950,000 00004070182 BADRUDIN CARREFOUR BUAH BATU Apr-13 819,281 99,654 918,936 (91,894) 827,042 2,236,480 11,025,000 00119010051 CATUR DIDY PRASETYA CARREFOUR BUAH BATU Sep-11 739,397 27,942 767,339 (76,734) 690,605 627,082 9,950,000 00006040272 DEDEN HADIAN KUSUMAH CARREFOUR BUAH BATU Feb-15 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00017030362 DENDI DWI PUTRA CARREFOUR BUAH BATU Aug-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00006070205 DEPI PRIATNA CARREFOUR BUAH BATU Sep-16 362,004 38,895 400,898 (40,090) 360,809 872,886 4,871,455 00017020287 DESITA MAULINA RURIANTY CARREFOUR BUAH BATU Oct-17 263,805 24,174 287,979 (28,798) 259,181 542,523 3,550,000 00014060183 DEVY FIRMANSYAH CARREFOUR BUAH BATU Mar-16 438,901 15,557 454,458 (45,446) 409,012 349,146 5,906,250

Page 8: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00007070499 DIK DIK AZIS DARMAWAN CARREFOUR BUAH BATU Jun-14 652,081 - 652,081 (65,208) 586,873 - 8,775,000 00014080247 EMINENCY DEVIANA VIDIANTA CARREFOUR BUAH BATU May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00003060181 ENDANG SOPIAN CARREFOUR BUAH BATU Mar-12 839,717 30,542 870,259 (87,026) 783,233 685,430 11,300,000 00015040686 GUGUM GUMILAR CARREFOUR BUAH BATU Jul-16 317,226 28,589 345,815 (34,582) 311,234 641,606 4,268,888 00014061422 HERI RAMDHANI CARREFOUR BUAH BATU Jan-17 366,912 14,364 381,276 (38,128) 343,148 322,367 4,937,500 00098113010 HERMAWAN ARIS CARREFOUR BUAH BATU Jul-12 3,732,282 - 3,732,282 (373,228) 3,359,053 - 50,225,000 00017040009 HERRI HERDIANA CARREFOUR BUAH BATU Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00003070265 IGNATIUS BENE BIAKIRA CARREFOUR BUAH BATU Jan-13 831,543 - 831,543 (83,154) 748,388 - 11,190,000 00003060639 ISWANDANI CARREFOUR BUAH BATU Oct-11 822,997 48,335 871,332 (87,133) 784,199 1,084,752 11,075,000 00013110327 IYUS MUHAMAD RAMDAN CARREFOUR BUAH BATU Sep-15 344,433 696 345,128 (34,513) 310,616 15,617 4,635,000 00013120487 KEMAS FERDIANSYAH CARREFOUR BUAH BATU May-14 520,179 52,555 572,734 (57,273) 515,460 1,179,456 7,000,000 00016050026 KIKI ARYANI CARREFOUR BUAH BATU Jul-17 408,712 - 408,712 (40,871) 367,841 - 5,500,000 00000030292 KUSPRAYOGI CARREFOUR BUAH BATU Oct-15 375,272 369 375,641 (37,564) 338,077 8,281 5,050,000 00010020116 M. CHAERUL HAMZAH CARREFOUR BUAH BATU Jul-12 633,689 14,644 648,333 (64,833) 583,500 328,648 8,527,500 00003060454 MAS SITTI HANDINI SUPIT CARREFOUR BUAH BATU Aug-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00017040325 MUHAMAD ICHSAN SUNARYO CARREFOUR BUAH BATU Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00012040515 MUHAMAD SIDIQ CARREFOUR BUAH BATU Sep-16 128,763 - 128,763 (12,876) 115,887 - 1,732,753 00014090132 MUSTIKA NINGSIH CARREFOUR BUAH BATU Oct-15 338,116 16,317 354,433 (35,443) 318,990 366,195 4,550,000 00015120806 NIDA ABDUL AZIZ CARREFOUR BUAH BATU Mar-17 206,214 23,887 230,101 (23,010) 207,091 536,083 2,775,000 00013040393 NOVAN ADIANSYAH CARREFOUR BUAH BATU Feb-16 349,263 12,296 361,559 (36,156) 325,403 275,951 4,700,000 00017090025 NOVI KURNIA MUDJIZAT S.PI CARREFOUR BUAH BATU Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00008070005 NURHAYATI PERTIWI CARREFOUR BUAH BATU Feb-13 722,677 20,888 743,565 (74,356) 669,208 468,774 9,725,000 00013040183 PAULUS SRI PANGERAN SITOMPUL CARREFOUR BUAH BATU May-14 684,592 52,391 736,983 (73,698) 663,285 1,175,779 9,212,500 00013080309 RAHAYU PUSPITARANI CARREFOUR BUAH BATU Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00017100720 RAHMAT HIDAYAT CARREFOUR BUAH BATU Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00017031063 RANTI PURNAMA DEWI CARREFOUR BUAH BATU Sep-17 250,109 61,891 312,001 (31,200) 280,801 1,388,991 3,365,701 00017031021 RENI FEBRIANI CARREFOUR BUAH BATU Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00015030507 RESLI LAWATI CARREFOUR BUAH BATU Dec-16 267,580 983 268,564 (26,856) 241,707 22,072 3,600,802 00004090836 SARI APRIANTI CARREFOUR BUAH BATU Jul-11 964,188 96,285 1,060,473 (106,047) 954,426 2,160,863 12,975,000 00017040197 SITI MARYANI CARREFOUR BUAH BATU Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00017031001 SYARIF HIDAYAT CARREFOUR BUAH BATU Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00017031100 TEDI HIDAYAT CARREFOUR BUAH BATU Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00013110247 ADI FEBRIYAN CARREFOUR BUARAN Dec-14 150,480 24,507 174,987 (17,499) 157,489 550,000 2,025,000 00007040205 ADIELI LASE CARREFOUR BUARAN Apr-11 551,761 - 551,761 (55,176) 496,585 - 7,425,000 00119020204 AGUNG SUSILO CARREFOUR BUARAN May-14 366,912 3,278 370,190 (37,019) 333,171 73,572 4,937,500 00002100448 ANDI SUHANDI CARREFOUR BUARAN May-14 507,546 - 507,546 (50,755) 456,791 - 6,830,000 00003090167 ARGO PURNOMO CARREFOUR BUARAN Jul-07 802,190 - 802,190 (80,219) 721,971 - 10,795,000 00001100017 BAHARUDIN CARREFOUR BUARAN Dec-14 490,454 4,087 494,541 (49,454) 445,087 91,714 6,600,000 00003060719 BINAHAR NAHULAE CARREFOUR BUARAN Sep-07 483,023 69,631 552,654 (55,265) 497,388 1,562,673 6,500,000 00013110360 CAHYO LAKSONO PATMO SUMITRO CARREFOUR BUARAN Feb-15 205,285 26,105 231,390 (23,139) 208,251 585,865 2,762,500 00015080732 DENI FIRMANSYAH CARREFOUR BUARAN Oct-16 358,918 2,446 361,363 (36,136) 325,227 54,884 4,829,928 00013060578 DICKI KUSNAINI CARREFOUR BUARAN Dec-14 152,338 22,530 174,868 (17,487) 157,381 505,619 2,050,000 00099081702 EKA WINTHA SARI CARREFOUR BUARAN Oct-12 1,166,686 20,433 1,187,120 (118,712) 1,068,408 458,569 15,700,000 00011060497 EKO LUTFIANTO CARREFOUR BUARAN Jan-13 286,563 34,815 321,378 (32,138) 289,240 781,336 3,856,250 00014090631 FAISAL AGUNG SAPUTRO CARREFOUR BUARAN Oct-15 288,885 - 288,885 (28,888) 259,996 - 3,887,500 00013040447 HERI SUBIYANTO CARREFOUR BUARAN Jul-14 870,928 - 870,928 (87,093) 783,835 - 11,720,000 00099010008 HOTMAIDA MEMODINA P CARREFOUR BUARAN Apr-14 973,477 1,000 974,477 (97,448) 877,029 22,431 13,100,000 00011120576 IMAM SUSILO NUGROHO CARREFOUR BUARAN Jun-13 618,177 - 618,177 (61,818) 556,359 - 8,318,752 00011060510 IRWAN SAPUTRA CARREFOUR BUARAN Jul-16 232,237 21,680 253,916 (25,392) 228,524 486,539 3,125,188 00008020367 JAMES SITUMEANG CARREFOUR BUARAN Sep-13 369,234 55,704 424,938 (42,494) 382,445 1,250,138 4,968,750 00014040044 JUNAEDI CARREFOUR BUARAN Dec-14 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00119020208 KARTONO CARREFOUR BUARAN Dec-16 204,415 - 204,415 (20,442) 183,974 - 2,750,802 00099060091 KOMSIATUN CARREFOUR BUARAN Apr-14 702,241 - 702,241 (70,224) 632,017 - 9,450,000 00004050019 LASDON MANULLANG CARREFOUR BUARAN Apr-12 1,105,380 120,106 1,225,485 (122,549) 1,102,937 2,695,458 14,875,000 00004100658 M.SONGO ATMOJO CARREFOUR BUARAN Sep-12 747,292 62,444 809,737 (80,974) 728,763 1,401,397 10,056,252 00014110012 MAHMUDIN CARREFOUR BUARAN Dec-15 128,129 5,776 133,905 (13,391) 120,515 129,632 1,724,221 00012050773 MARZUKI CARREFOUR BUARAN Sep-13 228,507 17,464 245,971 (24,597) 221,374 391,926 3,075,000 00013120498 MOHAMAD FAJAR KURNIAWAN CARREFOUR BUARAN Feb-15 271,236 4,159 275,395 (27,539) 247,855 93,333 3,650,000 00119020200 MUHAMMAD ARDY MARYUDY CARREFOUR BUARAN Sep-15 399,887 3,406 403,293 (40,329) 362,964 76,428 5,381,250 00119020202 MUHAMMAD RIDWAN RASMI CARREFOUR BUARAN May-16 115,008 - 115,008 (11,501) 103,507 - 1,547,647 00014120032 MULKY SULAEMAN CARREFOUR BUARAN Oct-16 394,216 - 394,216 (39,422) 354,794 - 5,304,928 00012051232 NANANG KURNIAWAN CARREFOUR BUARAN Sep-13 348,334 - 348,334 (34,833) 313,501 - 4,687,500 00119020046 NOFRIZAL CARREFOUR BUARAN Apr-17 352,978 182,256 535,234 (53,523) 481,711 4,090,245 4,750,000 00119020201 NURLITA AULIA CARREFOUR BUARAN Dec-15 509,032 45,564 554,596 (55,460) 499,136 1,022,561 6,850,000 00014010300 NURUL HUDA CARREFOUR BUARAN Oct-15 330,685 3,278 333,963 (33,396) 300,567 73,572 4,450,000 00013040340 OKI HERLAN SISMAHADI CARREFOUR BUARAN May-14 520,179 85,376 605,554 (60,555) 544,999 1,916,035 7,000,000 00003100189 PRIN SETYAWATI CARREFOUR BUARAN Jun-13 1,344,848 68,657 1,413,504 (141,350) 1,272,154 1,540,819 18,097,502 00006020193 RAHMAN HADI KARSONO CARREFOUR BUARAN Mar-11 2,952,014 71,565 3,023,578 (302,358) 2,721,220 1,606,076 39,725,000

Page 9: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00004060121 ROBI ANDRIANSAH CARREFOUR BUARAN Feb-14 308,392 85,376 393,767 (39,377) 354,391 1,916,035 4,150,000 00015120104 ROBIANSYAH CARREFOUR BUARAN May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00015080945 ROBINSON IRWANDY CARREFOUR BUARAN Oct-16 240,020 11,757 251,776 (25,178) 226,599 263,845 3,229,928 00099060046 ROSALINA CARREFOUR BUARAN May-14 387,812 13,622 401,434 (40,143) 361,290 305,712 5,218,750 00099060079 SAIDI CARREFOUR BUARAN Jul-07 1,116,526 39,281 1,155,808 (115,581) 1,040,227 881,564 15,025,000 00003080050 SAMSIAH CARREFOUR BUARAN Jun-07 439,922 69,631 509,553 (50,955) 458,598 1,562,673 5,920,000 00014010062 SAMSULOH CARREFOUR BUARAN Feb-15 289,814 35,450 325,263 (32,526) 292,737 795,573 3,900,000 00010050017 SEPTATI CARREFOUR BUARAN Feb-13 544,330 104,210 648,540 (64,854) 583,686 2,338,718 7,325,000 00013120032 SISILIA MARSHELIN CARREFOUR BUARAN Dec-14 412,427 22,863 435,290 (43,529) 391,761 513,096 5,550,000 00099060268 SITI HAIRUNI CARREFOUR BUARAN Nov-11 910,313 6,921 917,234 (91,723) 825,511 155,334 12,250,000 00014110013 SITI MARYANI CARREFOUR BUARAN Dec-15 127,772 - 127,772 (12,777) 114,995 - 1,719,414 00012072469 SOPAN SOPIAN CARREFOUR BUARAN Nov-17 187,636 46,419 234,054 (23,405) 210,649 1,041,743 2,525,000 00013030551 SUAERIMAN CARREFOUR BUARAN Dec-13 382,703 - 382,703 (38,270) 344,433 - 5,150,000 00014050099 SUHENDRA CARREFOUR BUARAN Oct-14 357,623 31,130 388,752 (38,875) 349,877 698,620 4,812,500 00119020203 SULISTYANI ADMININGSIH CARREFOUR BUARAN May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00001050013 SUMARNI CARREFOUR BUARAN Mar-12 898,423 786 899,209 (89,921) 809,288 17,643 12,090,000 00014050302 SUPRIADI CARREFOUR BUARAN Jul-14 228,043 30,946 258,988 (25,899) 233,090 694,495 3,068,750 00002110011 SUPRIYADI CARREFOUR BUARAN May-12 627,930 103,422 731,352 (73,135) 658,217 2,321,028 8,450,000 00005070112 SYAMSUL HARIYANTO CARREFOUR BUARAN Jun-07 646,508 91,128 737,636 (73,764) 663,872 2,045,123 8,700,000 00013041222 SYIFA SYILVIA CARREFOUR BUARAN May-15 239,654 - 239,654 (23,965) 215,688 - 3,225,000 00013110021 TEGUH HARYANTO CARREFOUR BUARAN Dec-14 423,574 6,811 430,385 (43,039) 387,347 152,856 5,700,000 00119020206 TRI DONY SETYAWAN CARREFOUR BUARAN Jul-16 232,233 35,450 267,682 (26,768) 240,914 795,573 3,125,138 00017100067 WAWAN KURNIAWAN CARREFOUR BUARAN Aug-16 234,044 - 234,044 (23,404) 210,640 - 3,149,514 00010120096 WIDIANTI CARREFOUR BUARAN Apr-14 506,895 - 506,895 (50,690) 456,206 - 6,821,250 00099060048 YAYAH SUNENTI CARREFOUR BUARAN Apr-12 315,823 90,079 405,902 (40,590) 365,312 2,021,593 4,250,000 00001030016 YUNI ASTUTI CARREFOUR BUARAN Apr-16 769,121 - 769,121 (76,912) 692,209 - 10,350,000 00004040131 ADI NURCAHYO CARREFOUR BUBUTAN JUNCTION SBY Apr-11 243,369 8,912 252,281 (25,228) 227,053 200,000 3,275,000 00017110084 AGUNG IRAWAN CARREFOUR BUBUTAN JUNCTION SBY Mar-16 179,306 - 179,306 (17,931) 161,375 - 2,412,903 00002061475 AHMAD MANSUR CARREFOUR BUBUTAN JUNCTION SBY Apr-12 870,185 - 870,185 (87,018) 783,166 - 11,710,000 00007110610 ANDIK ARIFIANTO CARREFOUR BUBUTAN JUNCTION SBY May-13 606,256 - 606,256 (60,626) 545,630 - 8,158,332 00008010362 ANDRI MARGIONO CARREFOUR BUBUTAN JUNCTION SBY Sep-15 413,914 1,651 415,565 (41,556) 374,008 37,062 5,570,000 00017050711 ANDRIAWAN ARDITAMA CARREFOUR BUBUTAN JUNCTION SBY Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00013070060 ANGGA ADITIYA CARREFOUR BUBUTAN JUNCTION SBY May-17 274,952 22,530 297,481 (29,748) 267,733 505,619 3,700,000 00017080147 ANITA ANGGRAENI CARREFOUR BUBUTAN JUNCTION SBY Mar-14 312,107 50,092 362,199 (36,220) 325,979 1,124,182 4,200,000 00004040054 CATUR CHRISTIANTO CARREFOUR BUBUTAN JUNCTION SBY Feb-11 495,656 29,332 524,988 (52,499) 472,489 658,287 6,670,000 00018040263 CHUSNUL YAKIN CARREFOUR BUBUTAN JUNCTION SBY Apr-16 739,898 36,261 776,159 (77,616) 698,543 813,784 9,956,742 00015061345 DESSY NOVITA SARI CARREFOUR BUBUTAN JUNCTION SBY Sep-15 198,783 10,423 209,206 (20,921) 188,285 233,919 2,675,000 00006030591 DEWI NUR AINI CARREFOUR BUBUTAN JUNCTION SBY Jun-11 406,854 - 406,854 (40,685) 366,169 - 5,475,000 00005070001 DEWI WULANDARI CARREFOUR BUBUTAN JUNCTION SBY Mar-12 686,636 70,899 757,535 (75,754) 681,782 1,591,146 9,240,000 00014020626 EKO PURWANTO CARREFOUR BUBUTAN JUNCTION SBY May-15 447,725 7,337 455,062 (45,506) 409,556 164,652 6,025,000 00006030337 ENDANG TRI WAHYUNI CARREFOUR BUBUTAN JUNCTION SBY Feb-13 1,099,063 - 1,099,063 (109,906) 989,157 - 14,790,000 00006040229 EVI ROCHMAWATI CARREFOUR BUBUTAN JUNCTION SBY Dec-12 386,418 85,885 472,304 (47,230) 425,073 1,927,465 5,200,000 00013090098 HASANAH CARREFOUR BUBUTAN JUNCTION SBY Aug-17 627,930 - 627,930 (62,793) 565,137 - 8,450,000 00015061171 HASANNUDIN CARREFOUR BUBUTAN JUNCTION SBY May-16 468,161 497 468,658 (46,866) 421,792 11,155 6,300,000 00017080144 HERMIN CARREFOUR BUBUTAN JUNCTION SBY Apr-14 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00007050213 HERU SUTRISNO CARREFOUR BUBUTAN JUNCTION SBY Jan-15 610,838 46,672 657,511 (65,751) 591,760 1,047,439 8,220,000 00004030174 HERU UTOMO CARREFOUR BUBUTAN JUNCTION SBY Jun-11 572,196 94,147 666,344 (66,634) 599,710 2,112,890 7,700,000 00007040226 INDRA PRAYOGA CARREFOUR BUBUTAN JUNCTION SBY Mar-11 277,924 57,436 335,360 (33,536) 301,824 1,289,007 3,740,000 00017110090 KHUSNIATUL ASMI CARREFOUR BUBUTAN JUNCTION SBY Mar-16 287,213 31,376 318,589 (31,859) 286,730 704,151 3,865,000 00015061172 LIPI KRISTANTO CARREFOUR BUBUTAN JUNCTION SBY May-17 211,787 32,095 243,882 (24,388) 219,494 720,288 2,850,000 00009110099 MERLIN LELA MUSTIKA CARREFOUR BUBUTAN JUNCTION SBY Apr-12 388,276 10,754 399,030 (39,903) 359,127 241,344 5,225,000 00004040447 MOCH HUDHONMUSTAKIM CARREFOUR BUBUTAN JUNCTION SBY Nov-17 132,911 85,418 218,329 (21,833) 196,496 1,916,983 1,788,567 00017080142 MOCH.SYAMSUL RIZAL CARREFOUR BUBUTAN JUNCTION SBY Apr-16 343,689 14,364 358,054 (35,805) 322,248 322,367 4,625,000 00006030155 MOH. AMIN CARREFOUR BUBUTAN JUNCTION SBY Jun-15 284,240 67,572 351,813 (35,181) 316,631 1,516,479 3,825,000 00017100190 MOH. RIDWAN CARREFOUR BUBUTAN JUNCTION SBY Sep-11 665,086 - 665,086 (66,509) 598,577 - 8,950,000 00018040264 MUHAMMAD NUR HARISTA CARREFOUR BUBUTAN JUNCTION SBY Apr-15 849,006 17,518 866,524 (86,652) 779,872 393,152 11,425,000 00017080054 MULYADI SIMANGUNSONG CARREFOUR BUBUTAN JUNCTION SBY May-17 1,597,692 - 1,597,692 (159,769) 1,437,922 - 21,500,000 00007120125 MUNAJATUR ROFI'ATI CARREFOUR BUBUTAN JUNCTION SBY Dec-14 616,783 - 616,783 (61,678) 555,105 - 8,300,000 00006050245 NANIK ASTUTIK CARREFOUR BUBUTAN JUNCTION SBY Feb-11 571,453 48,348 619,802 (61,980) 557,821 1,085,046 7,690,000 00007091389 NILA ANGGRAENI CARREFOUR BUBUTAN JUNCTION SBY Apr-16 187,636 69,631 257,266 (25,727) 231,540 1,562,673 2,525,000 00006070058 PRABOWO MAHARDI UTOMO CARREFOUR BUBUTAN JUNCTION SBY Jan-13 668,058 177,248 845,306 (84,531) 760,776 3,977,865 8,990,000 00012080580 PRIYONO CARREFOUR BUBUTAN JUNCTION SBY Feb-14 364,125 35,450 399,575 (39,957) 359,617 795,573 4,900,000 00002051872 RAKHMAD BASUKI CARREFOUR BUBUTAN JUNCTION SBY Feb-12 536,899 6,905 543,804 (54,380) 489,423 154,967 7,225,000 00017030279 RATIH KUSUMA DEWI CARREFOUR BUBUTAN JUNCTION SBY Apr-14 304,676 24,174 328,850 (32,885) 295,965 542,523 4,100,000 00015090977 RENDY RISTANTO CARREFOUR BUBUTAN JUNCTION SBY Jul-17 143,611 2,376 145,987 (14,599) 131,389 53,333 1,932,561 00017080137 RIRIN AGUSTIN CARREFOUR BUBUTAN JUNCTION SBY Mar-16 300,960 25,855 326,816 (32,682) 294,134 580,257 4,050,000 00006070011 ROCMAT ROMADHON CARREFOUR BUBUTAN JUNCTION SBY May-14 636,290 9,782 646,072 (64,607) 581,465 219,536 8,562,500 00006100479 SETIYO WULANDARI CARREFOUR BUBUTAN JUNCTION SBY May-14 975,335 43,949 1,019,284 (101,928) 917,356 986,322 13,125,000

Page 10: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014041090 SITI NURFADILA CARREFOUR BUBUTAN JUNCTION SBY Feb-16 175,746 10,104 185,850 (18,585) 167,265 226,753 2,365,000 00007100126 SITI YULIATI CARREFOUR BUBUTAN JUNCTION SBY May-11 499,743 34,150 533,893 (53,389) 480,504 766,414 6,725,000 00004040452 SRI SUBEKTI SAYUTI CARREFOUR BUBUTAN JUNCTION SBY Apr-11 382,703 27,099 409,802 (40,980) 368,822 608,174 5,150,000 00014060510 SRI UTAMI CARREFOUR BUBUTAN JUNCTION SBY Oct-15 332,543 20,846 353,389 (35,339) 318,050 467,838 4,475,000 00004040365 TITI SUMARNI TAMBUNAN CARREFOUR BUBUTAN JUNCTION SBY Jul-11 1,021,036 31,191 1,052,227 (105,223) 947,005 700,000 13,740,000 00008100380 TRI HARTATIK CARREFOUR BUBUTAN JUNCTION SBY Apr-13 992,055 166,361 1,158,416 (115,842) 1,042,574 3,733,532 13,350,000 00012061963 YOHAN FIRNANDA SAPUTRA CARREFOUR BUBUTAN JUNCTION SBY Aug-13 263,805 14,364 278,169 (27,817) 250,352 322,367 3,550,000 00004040360 YOSEPH ASIL YOGANA CARREFOUR BUBUTAN JUNCTION SBY Apr-13 535,041 124,518 659,559 (65,956) 593,603 2,794,481 7,200,000 00017080149 YUDI ARISMA CARREFOUR BUBUTAN JUNCTION SBY Apr-14 416,143 19,988 436,131 (43,613) 392,518 448,583 5,600,000 00015100745 ZIA ROSSANIELDHA CARREFOUR BUBUTAN JUNCTION SBY Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00013030133 AGUNG ALFIANTO CARREFOUR BUMI SERPONG DAMAI Dec-15 274,952 40,572 315,524 (31,552) 283,971 910,530 3,700,000 00013040061 AHMAD HIJRAH FAJRI CARREFOUR BUMI SERPONG DAMAI Apr-15 198,783 24,174 222,957 (22,296) 200,661 542,523 2,675,000 00013050348 AHMAD NUR YASSIN CARREFOUR BUMI SERPONG DAMAI Mar-15 298,638 - 298,638 (29,864) 268,774 - 4,018,750 00013020021 ANDI CHAERUL CARREFOUR BUMI SERPONG DAMAI Jul-14 375,736 9,033 384,769 (38,477) 346,292 202,725 5,056,250 00014020309 ANGGA PRAMADJAYA CARREFOUR BUMI SERPONG DAMAI Sep-17 237,105 - 237,105 (23,710) 213,394 - 3,190,701 00012040548 ARIF GUNAWAN MS CARREFOUR BUMI SERPONG DAMAI Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00004050031 ASWAN CARREFOUR BUMI SERPONG DAMAI Jan-15 156,054 60,752 216,805 (21,681) 195,125 1,363,415 2,100,000 00012110625 BATHARA LABIO PABIASCO CARREFOUR BUMI SERPONG DAMAI Feb-16 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00012100448 BUDHI BAYU TANOTO CARREFOUR BUMI SERPONG DAMAI Apr-14 167,200 23,513 190,713 (19,071) 171,642 527,690 2,250,000 00014060248 CHAIRUL UMAM CARREFOUR BUMI SERPONG DAMAI Sep-16 247,157 57,016 304,173 (30,417) 273,756 1,279,571 3,325,974 00014050226 DADI SUHENDI CARREFOUR BUMI SERPONG DAMAI Apr-17 92,500 22,530 115,030 (11,503) 103,527 505,619 1,244,771 00015030175 DENI JAYA CARREFOUR BUMI SERPONG DAMAI May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00005040214 DENY WIJAYA CARREFOUR BUMI SERPONG DAMAI Aug-17 125,336 17,823 143,159 (14,316) 128,843 400,000 1,686,631 00014041291 DIANA RITA CARREFOUR BUMI SERPONG DAMAI Dec-15 373,414 31,112 404,526 (40,453) 364,074 698,234 5,025,000 00005070048 DWI AGUSTIEN CARREFOUR BUMI SERPONG DAMAI Jul-07 295,016 985 296,001 (29,600) 266,401 22,113 3,970,000 00001071798 ELI SOBARI CARREFOUR BUMI SERPONG DAMAI Feb-18 107,751 33,419 141,170 (14,117) 127,053 750,000 1,450,000 00006100253 EVI SARASWATI CARREFOUR BUMI SERPONG DAMAI Feb-11 1,312,336 12,764 1,325,100 (132,510) 1,192,590 286,456 17,660,000 00014020643 FERLY STEVY ELLIAS PICAL CARREFOUR BUMI SERPONG DAMAI Aug-17 256,374 - 256,374 (25,637) 230,736 - 3,450,000 00012120022 FIRMAN SUFYANTO CARREFOUR BUMI SERPONG DAMAI Apr-14 510,890 6,238 517,128 (51,713) 465,415 140,000 6,875,000 00013120028 GREASTI PURWATI CARREFOUR BUMI SERPONG DAMAI Feb-16 169,798 22,530 192,327 (19,233) 173,094 505,619 2,284,951 00001090329 HENDRA YADI CARREFOUR BUMI SERPONG DAMAI Nov-07 529,066 73,318 602,384 (60,238) 542,146 1,645,433 7,119,600 00005040002 HENKY CARREFOUR BUMI SERPONG DAMAI Apr-15 426,546 32,828 459,374 (45,937) 413,437 736,734 5,740,000 00014061812 HERBY PRASETYA CARREFOUR BUMI SERPONG DAMAI Oct-17 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00004090014 HERU WIBOWO CARREFOUR BUMI SERPONG DAMAI Feb-11 30-Mar-19 404,625 29,001 433,626 (43,363) 390,263 650,851 5,445,000 00013030138 IIS SUGIYANTI CARREFOUR BUMI SERPONG DAMAI Aug-15 297,245 24,507 321,752 (32,175) 289,577 550,000 4,000,000 00006120052 IMAM NAVARMAN CARREFOUR BUMI SERPONG DAMAI May-11 224,791 70,899 295,691 (29,569) 266,122 1,591,146 3,025,000 00004090289 INTAN NILAMSARI CARREFOUR BUMI SERPONG DAMAI Apr-13 605,637 37,304 642,940 (64,294) 578,646 837,187 8,150,000 00002050884 ISKANDAR CARREFOUR BUMI SERPONG DAMAI Apr-15 473,734 31,221 504,955 (50,496) 454,460 700,673 6,375,000 00098113011 ISWANTO CARREFOUR BUMI SERPONG DAMAI Jun-07 2,088,146 - 2,088,146 (208,815) 1,879,331 - 28,100,000 00001080183 KATHARINA SIMANJUNTAK CARREFOUR BUMI SERPONG DAMAI Dec-13 315,823 123,787 439,610 (43,961) 395,649 2,778,070 4,250,000 00003060628 KUWATIN CARREFOUR BUMI SERPONG DAMAI Jul-10 465,560 - 465,560 (46,556) 419,004 - 6,265,000 00013061645 MAIFI WANDRI CARREFOUR BUMI SERPONG DAMAI Nov-15 279,132 - 279,132 (27,913) 251,218 - 3,756,250 00013051617 MARYANIH SULAESIH CARREFOUR BUMI SERPONG DAMAI Sep-15 382,238 16,444 398,682 (39,868) 358,814 369,033 5,143,750 00005040199 MASYITOH CARREFOUR BUMI SERPONG DAMAI Apr-17 126,329 60,752 187,081 (18,708) 168,373 1,363,415 1,700,000 00006080006 MELISSA FITRI CARREFOUR BUMI SERPONG DAMAI Jul-13 537,363 50,092 587,455 (58,746) 528,710 1,124,182 7,231,250 00012051637 MOH SYARIFUDIN CARREFOUR BUMI SERPONG DAMAI Oct-13 343,689 23,210 366,900 (36,690) 330,210 520,891 4,625,000 00015030170 MUHAMMAD ILPAN CARREFOUR BUMI SERPONG DAMAI May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00013030010 MUHAMMAD JUNAEDI CARREFOUR BUMI SERPONG DAMAI Mar-15 271,236 57,257 328,493 (32,849) 295,644 1,284,977 3,650,000 00013030401 MUHAMMAD SOPAN CARREFOUR BUMI SERPONG DAMAI Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00006080458 MUNAWAR CARREFOUR BUMI SERPONG DAMAI Apr-16 124,645 33,961 158,606 (15,861) 142,746 762,167 1,677,342 00005040193 NAMAR CARREFOUR BUMI SERPONG DAMAI May-15 278,667 70,571 349,239 (34,924) 314,315 1,583,788 3,750,000 00005040168 NUNIK SUPRAPTI CARREFOUR BUMI SERPONG DAMAI Aug-07 978,307 143,349 1,121,656 (112,166) 1,009,491 3,217,084 13,165,000 00015020603 NURDIAN CARREFOUR BUMI SERPONG DAMAI Nov-15 639,077 58,732 697,809 (69,781) 628,028 1,318,085 8,600,000 00001113045 PARSITO CARREFOUR BUMI SERPONG DAMAI Oct-13 428,218 125,230 553,448 (55,345) 498,104 2,810,455 5,762,500 00002040811 PETRUS LAKENA CARREFOUR BUMI SERPONG DAMAI Oct-14 159,769 1,182 160,952 (16,095) 144,856 26,535 2,150,000 00014040194 PIDIA LESTARI CARREFOUR BUMI SERPONG DAMAI Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00013010577 PUTRI JUANITA CARREFOUR BUMI SERPONG DAMAI Apr-18 107,751 6,238 113,989 (11,399) 102,591 140,000 1,450,000 00018040283 RAMAYANI CARREFOUR BUMI SERPONG DAMAI Feb-18 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00007040243 RATIH SEPIA DAMAYANTI CARREFOUR BUMI SERPONG DAMAI Feb-11 615,297 75,138 690,435 (69,043) 621,391 1,686,273 8,280,000 00015030216 RIDHO ANDRI OSTA P. CARREFOUR BUMI SERPONG DAMAI Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00007091406 RISKI PRABOWO CARREFOUR BUMI SERPONG DAMAI May-14 647,437 109,939 757,375 (75,738) 681,638 2,467,285 8,712,500 00011090405 ROBY DWITIRTA KUSUMA CARREFOUR BUMI SERPONG DAMAI Sep-15 260,554 53,095 313,649 (31,365) 282,284 1,191,581 3,506,250 00098100002 SAMSURI CARREFOUR BUMI SERPONG DAMAI Jun-11 763,548 62,230 825,778 (82,578) 743,200 1,396,585 10,275,000 00007020418 SHABIRIN CARREFOUR BUMI SERPONG DAMAI Sep-12 360,410 91,128 451,537 (45,154) 406,384 2,045,123 4,850,002 00013030120 SHOFWAN HAZAMI CARREFOUR BUMI SERPONG DAMAI Jul-14 293,529 - 293,529 (29,353) 264,176 - 3,950,000 00017090096 SITI NURSALEHA CARREFOUR BUMI SERPONG DAMAI Nov-17 194,217 77,566 271,784 (27,178) 244,605 1,740,771 2,613,567 00005110379 SITI FATIMAH CARREFOUR BUMI SERPONG DAMAI Jun-07 709,301 31,251 740,552 (74,055) 666,497 701,346 9,545,000 00005030182 SRI HANDAYANI CARREFOUR BUMI SERPONG DAMAI Aug-11 234,080 23,790 257,870 (25,787) 232,083 533,901 3,150,000

Page 11: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00010090179 SUCIPTO CARREFOUR BUMI SERPONG DAMAI Jun-12 252,658 6,684 259,342 (25,934) 233,408 150,000 3,400,000 00005040108 SUGENG RIADI ARIWIBOWO CARREFOUR BUMI SERPONG DAMAI Jan-11 383,074 42,387 425,461 (42,546) 382,915 951,258 5,155,000 00000100008 SUGIARTO CARREFOUR BUMI SERPONG DAMAI May-11 439,179 62,539 501,718 (50,172) 451,546 1,403,515 5,910,000 00099060006 SUHARTO CARREFOUR BUMI SERPONG DAMAI Jul-12 1,328,313 - 1,328,313 (132,831) 1,195,482 - 17,875,000 00001021386 SUJAYADI CARREFOUR BUMI SERPONG DAMAI Nov-12 831,357 11,802 843,159 (84,316) 758,843 264,859 11,187,500 00009010146 SUMARNO CARREFOUR BUMI SERPONG DAMAI Jul-11 803,304 38,668 841,972 (84,197) 757,775 867,802 10,810,000 00012100646 TATIK ASTUTI CARREFOUR BUMI SERPONG DAMAI Dec-14 546,188 3,126 549,314 (54,931) 494,382 70,154 7,350,000 00012071432 TONY KURNIAWAN CARREFOUR BUMI SERPONG DAMAI Jan-16 267,056 3,713 270,769 (27,077) 243,692 83,333 3,593,750 00006070154 UMAR HIDAYAT CARREFOUR BUMI SERPONG DAMAI Oct-13 378,987 36,427 415,415 (41,541) 373,873 817,518 5,100,000 00013020866 UWEIS NASUTION CARREFOUR BUMI SERPONG DAMAI Mar-16 375,272 - 375,272 (37,527) 337,745 - 5,050,000 00013030798 WAHYU GEMILANG CARREFOUR BUMI SERPONG DAMAI Sep-14 297,245 13,632 310,877 (31,088) 279,789 305,931 4,000,000 00013050304 WIDYA NURFADHILA CARREFOUR BUMI SERPONG DAMAI Sep-14 156,054 24,507 180,561 (18,056) 162,505 550,000 2,100,000 00013050482 YUNI ASTUTI CARREFOUR BUMI SERPONG DAMAI Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00005110089 YUSDI SOPANDI CARREFOUR BUMI SERPONG DAMAI Jul-16 126,795 70,899 197,695 (19,769) 177,925 1,591,146 1,706,276 00013120113 ZUBAIDAH CARREFOUR BUMI SERPONG DAMAI Apr-15 321,396 6,238 327,634 (32,763) 294,871 140,000 4,325,000 00099050013 ABDUL GOFUR CARREFOUR CASABLANCA Oct-15 410,198 - 410,198 (41,020) 369,178 - 5,520,000 00014010802 ACEP BUDI FADILLAH CARREFOUR CASABLANCA Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00016040123 AGUNG FIRDAUS CARREFOUR CASABLANCA Jan-17 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00012070328 AGUS SALIM SM CARREFOUR CASABLANCA Jul-14 228,043 11,891 239,933 (23,993) 215,940 266,856 3,068,750 00006110478 AMIR ARDIANSYAH CARREFOUR CASABLANCA Dec-12 720,819 98,029 818,848 (81,885) 736,963 2,200,000 9,700,000 00013080230 ANDI WIJAYANTO CARREFOUR CASABLANCA Oct-15 326,969 - 326,969 (32,697) 294,272 - 4,400,000 00098100040 ANO SUPRIYATNA CARREFOUR CASABLANCA May-16 228,507 28,266 256,773 (25,677) 231,095 634,346 3,075,000 00013060379 APRIYANTO CARREFOUR CASABLANCA Aug-16 186,698 13,209 199,907 (19,991) 179,916 296,435 2,512,384 00012100936 ARDIYANSYAH CARREFOUR CASABLANCA Mar-14 280,525 23,126 303,651 (30,365) 273,286 519,005 3,775,000 00012072466 ARIE PAHLEVI CARREFOUR CASABLANCA Feb-14 250,429 - 250,429 (25,043) 225,386 - 3,370,000 00012070899 ARIS WALUYO CARREFOUR CASABLANCA Apr-17 289,814 23,513 313,327 (31,333) 281,994 527,690 3,900,000 00012060956 BILAL AMARULLAH CARREFOUR CASABLANCA Jul-13 183,363 - 183,363 (18,336) 165,027 - 2,467,500 00001110021 BUDI SUSILO CARREFOUR CASABLANCA Aug-07 1,050,612 116,051 1,166,663 (116,666) 1,049,997 2,604,455 14,138,000 00119020215 CHRISTOMA SITORUS CARREFOUR CASABLANCA Mar-14 271,236 14,364 285,600 (28,560) 257,040 322,367 3,650,000 00012061950 DANNY MAURICE CARREFOUR CASABLANCA Dec-13 452,927 14,364 467,291 (46,729) 420,562 322,367 6,095,000 00013050828 DEWI FITRI NUR AISIYAH CARREFOUR CASABLANCA Jul-14 365,983 24,507 390,490 (39,049) 351,441 550,000 4,925,000 00012061951 DIAN SEPTIANSYAH CARREFOUR CASABLANCA Oct-16 156,420 23,524 179,944 (17,994) 161,949 527,929 2,104,928 00008090287 DINA ROSMIATI CARREFOUR CASABLANCA Sep-11 440,071 120,665 560,737 (56,074) 504,663 2,708,015 5,922,000 00016020393 DWI INDAH APRILLIA CARREFOUR CASABLANCA Apr-17 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00016020014 FADLIYAH CARREFOUR CASABLANCA Apr-17 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00012060946 GINA YUDIARTI CARREFOUR CASABLANCA Sep-16 407,573 24,174 431,747 (43,175) 388,572 542,523 5,484,677 00000020097 GUNAWAN CARREFOUR CASABLANCA Apr-17 486,739 12,412 499,150 (49,915) 449,235 278,550 6,550,000 00012120385 HASAN SULAIMAN CARREFOUR CASABLANCA Feb-14 206,957 - 206,957 (20,696) 186,261 - 2,785,000 00012060959 HENDRA ARDI GUMANTI CARREFOUR CASABLANCA Oct-13 28-Mar-19 389,762 13,968 403,730 (40,373) 363,357 313,466 5,245,000 00099020104 ISA MARLINA CARREFOUR CASABLANCA Oct-13 921,459 48,335 969,794 (96,979) 872,815 1,084,752 12,400,000 00003060667 JAMIL CARREFOUR CASABLANCA Jun-12 1,378,473 - 1,378,473 (137,847) 1,240,626 - 18,550,000 00015100112 JONNI POIN HASAHATAN HUTAHAEAN CARREFOUR CASABLANCA Jan-17 213,645 - 213,645 (21,364) 192,280 - 2,875,000 00011070708 LINDA CARREFOUR CASABLANCA Feb-17 228,507 57,257 285,764 (28,576) 257,187 1,284,977 3,075,000 00000050101 LUKMAN HAKIM CARREFOUR CASABLANCA Dec-12 360,409 32,918 393,328 (39,333) 353,995 738,765 4,850,000 00016020392 MUHAMAD RIFKI CARREFOUR CASABLANCA Mar-17 126,329 7,182 133,511 (13,351) 120,160 161,183 1,700,000 00098100029 MUSDALIFAH CARREFOUR CASABLANCA Oct-14 496,771 57,457 554,227 (55,423) 498,805 1,289,467 6,685,000 00014040718 NADIA JULI INDRANI CARREFOUR CASABLANCA Sep-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00012061022 NANANG AGUNG CARREFOUR CASABLANCA Jan-15 321,396 24,507 345,903 (34,590) 311,313 550,000 4,325,000 00006100401 NANANG GUNTUR PRASETYO CARREFOUR CASABLANCA Nov-11 557,334 14,853 572,187 (57,219) 514,968 333,333 7,500,000 00099081313 NASIRUDIN CARREFOUR CASABLANCA Apr-14 780,268 145,267 925,535 (92,553) 832,981 3,260,128 10,500,000 00012060945 NASRUDIN CARREFOUR CASABLANCA Sep-16 150,169 28,473 178,641 (17,864) 160,777 638,994 2,020,806 00013080527 NURDIN CARREFOUR CASABLANCA Nov-16 191,532 11,552 203,085 (20,308) 182,776 259,264 2,577,434 00000100005 NURHASAN CARREFOUR CASABLANCA Sep-11 929,262 2,752 932,014 (93,201) 838,813 61,770 12,505,000 00001070038 PERSIS SEKSIYANA CARREFOUR CASABLANCA Aug-16 289,259 - 289,259 (28,926) 260,333 - 3,892,530 00001080104 PUJI WINARSO CARREFOUR CASABLANCA Mar-12 687,379 161,198 848,576 (84,858) 763,719 3,617,651 9,250,000 00014030344 RAHAYU DINANTI FEBRINA CARREFOUR CASABLANCA Dec-16 167,260 17,464 184,724 (18,472) 166,251 391,926 2,250,802 00008050001 RIAN GUSTAMI CARREFOUR CASABLANCA Mar-12 403,510 7,952 411,462 (41,146) 370,315 178,453 5,430,000 00000060072 ROHMATULLOH CARREFOUR CASABLANCA Sep-16 144,161 20,347 164,509 (16,451) 148,058 456,642 1,939,965 00016040125 ROSNAWATI CARREFOUR CASABLANCA May-17 239,654 - 239,654 (23,965) 215,688 - 3,225,000 00119020216 RUDI SUNANTO CARREFOUR CASABLANCA Oct-13 489,247 21,546 510,793 (51,079) 459,714 483,550 6,583,750 00001040023 RUSLI KURNIAWAN CARREFOUR CASABLANCA Apr-17 408,712 182,256 590,967 (59,097) 531,871 4,090,245 5,500,000 00004090103 RUSYADI CARREFOUR CASABLANCA Jan-12 442,400 111,179 553,579 (55,358) 498,221 2,495,123 5,953,333 00008100177 SAEPUDIN CARREFOUR CASABLANCA Aug-14 442,152 13,890 456,041 (45,604) 410,437 311,717 5,950,000 00015080569 SEPTI SETIANINGSIH CARREFOUR CASABLANCA Oct-16 357,989 - 357,989 (35,799) 322,190 - 4,817,428 00008030256 SITI FARHANAH CARREFOUR CASABLANCA Mar-11 412,799 36,761 449,560 (44,956) 404,604 825,000 5,555,000 00002100144 SONDANG TARIHORAN CARREFOUR CASABLANCA Feb-12 613,068 35,270 648,337 (64,834) 583,504 791,534 8,250,000 00099081600 SUDARMONO CARREFOUR CASABLANCA Jan-15 696,668 134,260 830,927 (83,093) 747,835 3,013,099 9,375,000 00005120023 SUGIHARTO CARREFOUR CASABLANCA May-14 450,512 11,265 461,777 (46,178) 415,599 252,809 6,062,500

Page 12: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00001080164 SUPRIYADI CARREFOUR CASABLANCA Aug-12 572,196 39,003 611,200 (61,120) 550,080 875,327 7,700,000 00098100050 SUWANTO PRAYITNO CARREFOUR CASABLANCA Jun-13 575,912 169,086 744,998 (74,500) 670,498 3,794,685 7,750,002 00015070515 TIMBUL ADHI PUTRA MARPAUNG CARREFOUR CASABLANCA Nov-16 446,048 15,161 461,209 (46,121) 415,088 340,239 6,002,434 00012061944 WAHYU HIDAYAT CARREFOUR CASABLANCA Feb-14 373,042 17,329 390,371 (39,037) 351,334 388,896 5,020,000 00012110950 WILYANSARI CARREFOUR CASABLANCA Dec-15 427,290 - 427,290 (42,729) 384,561 - 5,750,000 00002100467 YANTI KARYANI CARREFOUR CASABLANCA Dec-17 242,016 - 242,016 (24,202) 217,814 - 3,256,784 00099060154 YESAYA CHRISTIAN LEONARD CARREFOUR CASABLANCA Jan-17 221,076 13,622 234,698 (23,470) 211,228 305,712 2,975,000 00012072390 YUDI WAHYUDI CARREFOUR CASABLANCA Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00001080235 ZAINUDIN CARREFOUR CASABLANCA Nov-07 949,519 125,230 1,074,749 (107,475) 967,274 2,810,455 12,777,600 00013120709 AAN ANBARI CARREFOUR CEMPAKA MAS Feb-16 202,127 - 202,127 (20,213) 181,914 - 2,720,000 00013060024 ADE SUNARYA CARREFOUR CEMPAKA MAS Aug-16 158,777 7,779 166,556 (16,656) 149,901 174,577 2,136,654 00098050030 AGUS PURWANTO CARREFOUR CEMPAKA MAS Aug-17 179,445 9,803 189,248 (18,925) 170,323 220,000 2,414,771 00010050603 AGUS SURYAMAN CARREFOUR CEMPAKA MAS Mar-12 471,133 4,891 476,024 (47,602) 428,422 109,768 6,340,000 00011040235 AGUS SUTIONO CARREFOUR CEMPAKA MAS Dec-12 202,498 45,564 248,062 (24,806) 223,256 1,022,561 2,725,000 00099060075 ALFI SYARIYANTI CARREFOUR CEMPAKA MAS Dec-12 752,401 106,349 858,750 (85,875) 772,875 2,386,719 10,125,000 00001030019 ANDI SUPANDI CARREFOUR CEMPAKA MAS Mar-13 568,481 48,348 616,829 (61,683) 555,146 1,085,046 7,650,000 00099060098 ANGGORO SUJATMININGSIH CARREFOUR CEMPAKA MAS Apr-12 338,116 - 338,116 (33,812) 304,304 - 4,550,000 00011060668 ANKETI MARSYA TRINATAMA CARREFOUR CEMPAKA MAS Dec-12 199,154 5,593 204,747 (20,475) 184,273 125,524 2,680,000 00002100486 ARI HERIYANTO CARREFOUR CEMPAKA MAS Oct-15 635,361 - 635,361 (63,536) 571,825 - 8,550,000 00003030012 ARIEF MULYONO CARREFOUR CEMPAKA MAS May-13 316,813 14,704 331,518 (33,152) 298,366 330,000 4,263,332 00099120039 ARIEF PRIBADI CARREFOUR CEMPAKA MAS Mar-13 733,823 41,692 775,516 (77,552) 697,964 935,676 9,875,000 00009050025 ASEP GUNAWAN CARREFOUR CEMPAKA MAS May-13 567,614 37,569 605,183 (60,518) 544,665 843,136 7,638,332 00013010722 ASTRI SAMARIA CARREFOUR CEMPAKA MAS Mar-15 365,611 300 365,911 (36,591) 329,320 6,729 4,920,000 00002010012 BUDI SULISTIO CARREFOUR CEMPAKA MAS Jan-18 185,778 17,823 203,602 (20,360) 183,241 400,000 2,500,000 00000050129 CUCU NAPSIAH CARREFOUR CEMPAKA MAS Feb-16 256,002 45,059 301,062 (30,106) 270,955 1,011,238 3,445,000 00001090049 DAUD TAMBUNAN CARREFOUR CEMPAKA MAS Apr-13 182,063 - 182,063 (18,206) 163,856 - 2,450,000 00012100010 DESI MASITA PUTIH CARREFOUR CEMPAKA MAS Feb-17 111,467 28,473 139,940 (13,994) 125,946 638,994 1,500,000 00003060179 DEWI ANDRAINY CARREFOUR CEMPAKA MAS Jun-14 687,379 - 687,379 (68,738) 618,641 - 9,250,000 00002070001 DIDIK SAE DARMADI CARREFOUR CEMPAKA MAS Sep-11 973,477 21,779 995,256 (99,526) 895,730 488,762 13,100,000 00013060466 DIMAS FEBRIANTO CARREFOUR CEMPAKA MAS Sep-15 271,236 4,891 276,127 (27,613) 248,514 109,768 3,650,000 00003070168 DOTTY AGUSTINA CARREFOUR CEMPAKA MAS Jan-16 124,026 - 124,026 (12,403) 111,623 - 1,669,005 00003010047 EDWARD PONGAI CARREFOUR CEMPAKA MAS Dec-07 703,356 140,083 843,439 (84,344) 759,095 3,143,791 9,465,000 00007110076 EDY ZUNAEDI CARREFOUR CEMPAKA MAS Mar-13 449,211 74,711 523,922 (52,392) 471,530 1,676,689 6,045,000 00003010045 ELVINA MUHAMMAD CARREFOUR CEMPAKA MAS Mar-13 378,987 23,995 402,982 (40,298) 362,684 538,501 5,100,000 00099070021 ENDANG MARDI WAHYUDI CARREFOUR CEMPAKA MAS Nov-16 119,450 - 119,450 (11,945) 107,505 - 1,607,434 00000030014 ENY HASTUTI CARREFOUR CEMPAKA MAS Dec-12 219,218 42,458 261,676 (26,168) 235,508 952,856 2,950,000 00014110225 ERIKA OKTAVIA CARREFOUR CEMPAKA MAS Jan-17 323,254 - 323,254 (32,325) 290,928 - 4,350,000 00012031223 EVA SUSANTI CARREFOUR CEMPAKA MAS Oct-14 237,796 8,318 246,114 (24,611) 221,502 186,667 3,200,000 00012061310 FIRMANSYAH CARREFOUR CEMPAKA MAS Aug-13 183,920 30,376 214,296 (21,430) 192,867 681,708 2,475,000 00012080387 FRISKA MARINA ARNEL CARREFOUR CEMPAKA MAS Nov-12 495,284 21,229 516,513 (51,651) 464,862 476,428 6,665,000 00014081099 HARI WIBOWO CARREFOUR CEMPAKA MAS Apr-16 183,081 49,220 232,301 (23,230) 209,071 1,104,614 2,463,708 00012120764 HERMANSYAH CARREFOUR CEMPAKA MAS Nov-14 325,112 28,473 353,584 (35,358) 318,226 638,994 4,375,000 00007120274 I NYOMAN DARMAJA CARREFOUR CEMPAKA MAS Jun-08 1,410,056 103,062 1,513,118 (151,312) 1,361,806 2,312,958 18,975,000 00013020098 JAYADI CARREFOUR CEMPAKA MAS Dec-16 144,967 4,891 149,858 (14,986) 134,872 109,768 1,950,802 00002100531 JUNI NOVANDA SIRAIT CARREFOUR CEMPAKA MAS Aug-13 434,721 - 434,721 (43,472) 391,249 - 5,850,000 00099070023 JURAIMI CARREFOUR CEMPAKA MAS Jul-07 608,163 38,419 646,582 (64,658) 581,924 862,216 8,184,000 00013061387 LISTIYAWATI CARREFOUR CEMPAKA MAS Mar-15 614,925 42,709 657,634 (65,763) 591,871 958,491 8,275,000 00099120041 LUSIANA CARREFOUR CEMPAKA MAS Apr-13 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00011020180 M HUSNI TAMRIN CARREFOUR CEMPAKA MAS Feb-16 255,482 - 255,482 (25,548) 229,934 - 3,438,005 00013041928 M.FERI FIRMAN CARREFOUR CEMPAKA MAS Jul-14 501,601 - 501,601 (50,160) 451,441 - 6,750,000 00017010428 MAT YASIN CARREFOUR CEMPAKA MAS Aug-17 125,336 - 125,336 (12,534) 112,802 - 1,686,631 00010020288 MULIA WARMAN CARREFOUR CEMPAKA MAS Mar-17 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00002050926 NASRUDIN CARREFOUR CEMPAKA MAS Oct-13 951,184 - 951,184 (95,118) 856,065 - 12,800,000 00013100285 NURALIP CARREFOUR CEMPAKA MAS Jun-16 255,842 21,359 277,201 (27,720) 249,481 479,344 3,442,844 00013050161 NURDIYA CARREFOUR CEMPAKA MAS Mar-14 341,832 - 341,832 (34,183) 307,649 - 4,600,000 00099060115 NURHAYATI CARREFOUR CEMPAKA MAS Oct-14 423,574 - 423,574 (42,357) 381,217 - 5,700,000 00001010010 NURLAELA CARREFOUR CEMPAKA MAS Feb-12 546,188 75,138 621,326 (62,133) 559,193 1,686,273 7,350,000 00011120438 NURUL AINY KURSEKHA CARREFOUR CEMPAKA MAS Jan-13 425,432 35,450 460,881 (46,088) 414,793 795,573 5,725,000 00013070701 PUJI PURWANTI CARREFOUR CEMPAKA MAS Jul-16 214,939 32,095 247,034 (24,703) 222,330 720,288 2,892,410 00013080333 PUTRI APRILLIA CARREFOUR CEMPAKA MAS Apr-14 271,236 4,891 276,127 (27,613) 248,514 109,768 3,650,000 00099080711 RACHMAT CARREFOUR CEMPAKA MAS Oct-13 497,514 1,379 498,893 (49,889) 449,004 30,958 6,695,000 00013070659 RAHMAT SUMARNA CARREFOUR CEMPAKA MAS Feb-16 241,512 994 242,506 (24,251) 218,255 22,310 3,250,000 00012120800 RENI PURWANINGSIH CARREFOUR CEMPAKA MAS Jun-14 674,374 42,709 717,083 (71,708) 645,375 958,491 9,075,000 00004080693 RIAN FITRA CARREFOUR CEMPAKA MAS Jan-13 360,409 - 360,409 (36,041) 324,369 - 4,850,000 00015010749 RINI SEPTIANI CARREFOUR CEMPAKA MAS May-16 325,781 57,257 383,038 (38,304) 344,734 1,284,977 4,384,012 00006070047 RISKIANI CARREFOUR CEMPAKA MAS Feb-11 412,799 106,349 519,148 (51,915) 467,233 2,386,719 5,555,000 00099060174 RITA HANDAYANI CARREFOUR CEMPAKA MAS Jan-16 353,907 - 353,907 (35,391) 318,517 - 4,762,500 00013050038 ROBI DARWIS CARREFOUR CEMPAKA MAS Apr-15 139,334 - 139,334 (13,933) 125,400 - 1,875,000

Page 13: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00099060034 ROBY SINAY CARREFOUR CEMPAKA MAS Apr-12 661,370 35,037 696,407 (69,641) 626,766 786,304 8,900,000 00000060052 ROSADI CARREFOUR CEMPAKA MAS Feb-16 133,760 67,572 201,332 (20,133) 181,199 1,516,479 1,800,000 00012100579 SARI RAHMADAYANA CARREFOUR CEMPAKA MAS Mar-15 306,162 28,773 334,935 (33,493) 301,441 645,724 4,120,000 00004010493 SISYANTO CARREFOUR CEMPAKA MAS Jun-12 1,014,348 129,277 1,143,626 (114,363) 1,029,263 2,901,284 13,650,000 00098100010 SRI WIDIASTUTI CARREFOUR CEMPAKA MAS Dec-12 375,272 52,555 427,827 (42,783) 385,044 1,179,456 5,050,000 00003010029 SURYANTI CARREFOUR CEMPAKA MAS Jan-15 437,693 106,349 544,042 (54,404) 489,638 2,386,719 5,890,000 00099080016 SUSILO SULISTIAWAN CARREFOUR CEMPAKA MAS Feb-17 1,538,243 299,450 1,837,692 (183,769) 1,653,923 6,720,357 20,700,000 00006060115 SYAIFULLOH CARREFOUR CEMPAKA MAS Apr-13 590,774 - 590,774 (59,077) 531,697 - 7,950,000 00001030001 TAUFIK KURAHMAN CARREFOUR CEMPAKA MAS Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00000110013 TOMY SUGIARTO CARREFOUR CEMPAKA MAS Dec-12 383,818 34,227 418,045 (41,804) 376,240 768,140 5,165,000 00002090039 TRI YUNIARTO CARREFOUR CEMPAKA MAS Jan-13 356,694 86,335 443,029 (44,303) 398,726 1,937,566 4,800,000 00099060102 TRY SIANTY CARREFOUR CEMPAKA MAS Jul-13 300,960 57,257 358,217 (35,822) 322,396 1,284,977 4,050,000 00099010001 TURUT CARREFOUR CEMPAKA MAS Mar-13 426,175 85,885 512,060 (51,206) 460,854 1,927,465 5,735,000 00012080118 TUSMAN CARREFOUR CEMPAKA MAS Feb-14 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00014061701 TUTUT NUROCHADATUN CARREFOUR CEMPAKA MAS Oct-16 174,998 24,507 199,505 (19,950) 179,554 550,000 2,354,928 00013020449 WARA APRILIYANI CARREFOUR CEMPAKA MAS Mar-15 302,447 - 302,447 (30,245) 272,202 - 4,070,000 00002011825 WUWUS FITRIYANA CARREFOUR CEMPAKA MAS May-14 532,812 80,851 613,663 (61,366) 552,297 1,814,493 7,170,000 00017020144 YANTI APRIYANI CARREFOUR CEMPAKA MAS Jun-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00011051642 YUDI SUHENDRA CARREFOUR CEMPAKA MAS Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00014110318 YUNIAWATI CARREFOUR CEMPAKA MAS Aug-17 192,821 28,473 221,293 (22,129) 199,164 638,994 2,594,771 00014050303 YUSUF WAHIDIN CARREFOUR CEMPAKA MAS Dec-17 130,549 2,079 132,628 (13,263) 119,365 46,667 1,756,784 00012120461 YUSUP BUDIYAMAN CARREFOUR CEMPAKA MAS Jan-15 313,965 6,971 320,935 (32,094) 288,842 156,435 4,225,000 00014090418 ZEPRY KUSWANDI CARREFOUR CEMPAKA MAS Feb-16 172,031 33,786 205,817 (20,582) 185,235 758,240 2,315,000 00012060001 ABDURROHMAN NUR'AIN RUSTOMO CARREFOUR CEMPAKA PUTIH Nov-12 364,125 - 364,125 (36,413) 327,713 - 4,900,000 00004080653 ADE LAELI RAHMAN CARREFOUR CEMPAKA PUTIH Sep-16 240,266 - 240,266 (24,027) 216,239 - 3,233,234 00015061154 AGUS PURNOMO CARREFOUR CEMPAKA PUTIH Apr-17 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00012040690 AHMAD NURFADHILAH CARREFOUR CEMPAKA PUTIH Feb-13 235,046 24,507 259,554 (25,955) 233,598 550,000 3,163,000 00016030426 AHMAD SYAWQI CARREFOUR CEMPAKA PUTIH Feb-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00012030569 ALIF KURNIAWAN CARREFOUR CEMPAKA PUTIH May-13 20-Mar-19 422,707 - 422,707 (42,271) 380,436 - 5,688,332 00013120426 ALVITA NURAINI BUDHIANISA CARREFOUR CEMPAKA PUTIH Mar-15 299,103 - 299,103 (29,910) 269,192 - 4,025,000 00119020231 ANGGA HERMAWAN CARREFOUR CEMPAKA PUTIH Apr-12 536,899 788 537,687 (53,769) 483,918 17,690 7,225,000 00013080266 APRIANTO CARREFOUR CEMPAKA PUTIH Apr-15 332,171 8,890 341,062 (34,106) 306,956 199,523 4,470,000 00003060736 ARIEF MARGONO CARREFOUR CEMPAKA PUTIH Jul-07 778,410 48,335 826,745 (82,675) 744,071 1,084,752 10,475,000 00004100527 ARIS SETIAWAN CARREFOUR CEMPAKA PUTIH Jun-11 1,028,282 215,337 1,243,618 (124,362) 1,119,257 4,832,662 13,837,500 00007080093 ARMIYANSYAH CARREFOUR CEMPAKA PUTIH May-17 523,894 - 523,894 (52,389) 471,505 - 7,050,000 00015070503 ASEP SOFIYAN CARREFOUR CEMPAKA PUTIH Mar-17 230,365 5,941 236,306 (23,631) 212,675 133,333 3,100,000 00013020214 ASHAR ROMADONI CARREFOUR CEMPAKA PUTIH Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00010100021 ASIM CARREFOUR CEMPAKA PUTIH Aug-12 676,232 9,593 685,825 (68,583) 617,243 215,290 9,100,000 00008040142 ASRI JUNAEDI CARREFOUR CEMPAKA PUTIH Dec-11 859,533 128,064 987,597 (98,760) 888,837 2,874,052 11,566,667 00009040118 BENY SAPUTRA CARREFOUR CEMPAKA PUTIH Feb-13 448,654 80,556 529,210 (52,921) 476,289 1,807,859 6,037,500 00015040495 CHAIRUL ANWAR CARREFOUR CEMPAKA PUTIH Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00015060934 DARRYL BRANDON T MAITIMU CARREFOUR CEMPAKA PUTIH Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00001031402 DEDE JANUAR CARREFOUR CEMPAKA PUTIH Mar-14 334,401 79,218 413,618 (41,362) 372,256 1,777,832 4,500,000 00012061367 DENY SETYO BUDI CARREFOUR CEMPAKA PUTIH Apr-14 368,305 375 368,680 (36,868) 331,812 8,412 4,956,250 00016020575 DERRY YUSUP CARREFOUR CEMPAKA PUTIH Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00010060381 DODI HENDARIS CARREFOUR CEMPAKA PUTIH Apr-12 470,019 1,491 471,510 (47,151) 424,359 33,466 6,325,000 00119020233 EMAN CARREFOUR CEMPAKA PUTIH Jul-14 297,616 42,709 340,326 (34,033) 306,293 958,491 4,005,000 00005070020 ERWIN SUHANDA CARREFOUR CEMPAKA PUTIH Jan-16 345,547 - 345,547 (34,555) 310,993 - 4,650,000 00098110021 ESTA OCTAFIA CARREFOUR CEMPAKA PUTIH Mar-13 1,564,251 - 1,564,251 (156,425) 1,407,826 - 21,050,000 00013041018 EVA NURPADIYAH CARREFOUR CEMPAKA PUTIH Jul-14 444,010 11,552 455,562 (45,556) 410,006 259,264 5,975,000 00014061059 FERI JUNIANTO CARREFOUR CEMPAKA PUTIH Aug-16 108,563 - 108,563 (10,856) 97,707 - 1,460,923 00014081156 FITRIA WINDASARI CARREFOUR CEMPAKA PUTIH Apr-17 156,054 - 156,054 (15,605) 140,448 - 2,100,000 00014090177 FITRIYAH WADINA SALAMAH CARREFOUR CEMPAKA PUTIH May-16 392,571 398 392,969 (39,297) 353,672 8,924 5,282,800 00001081422 FITRIYONO CARREFOUR CEMPAKA PUTIH Feb-13 193,209 57,257 250,466 (25,047) 225,419 1,284,977 2,600,000 00007050137 HEMY PAMUNGKAS CARREFOUR CEMPAKA PUTIH Apr-13 328,827 85,418 414,245 (41,425) 372,821 1,916,983 4,425,000 00004070131 HERI SARANTA CARREFOUR CEMPAKA PUTIH Jul-07 296,873 93,389 390,262 (39,026) 351,236 2,095,861 3,995,000 00013040458 HERMANSYAH CARREFOUR CEMPAKA PUTIH Jun-15 135,618 - 135,618 (13,562) 122,056 - 1,825,000 00013020293 IMAM ARDIANSYAH CARREFOUR CEMPAKA PUTIH Apr-17 222,934 17,464 240,397 (24,040) 216,358 391,926 3,000,000 00004100643 IMAM SYARONI CARREFOUR CEMPAKA PUTIH Apr-13 522,036 466 522,503 (52,250) 470,253 10,468 7,025,000 00000050298 IRPAN CARREFOUR CEMPAKA PUTIH Feb-13 353,499 - 353,499 (35,350) 318,149 - 4,757,000 00012100875 ISMAIL CARREFOUR CEMPAKA PUTIH Feb-14 168,686 6,811 175,498 (17,550) 157,948 152,856 2,270,000 00015080958 JIMY PRASETYO CARREFOUR CEMPAKA PUTIH Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00001080133 JOHANES ARRUAN PITU CARREFOUR CEMPAKA PUTIH Sep-15 592,632 45,166 637,798 (63,780) 574,018 1,013,624 7,975,000 00098100022 KURNIA ARHADI CARREFOUR CEMPAKA PUTIH Apr-12 709,672 13,540 723,212 (72,321) 650,891 303,871 9,550,000 00013040155 LARASWATI CARREFOUR CEMPAKA PUTIH Dec-15 501,601 15,711 517,312 (51,731) 465,581 352,598 6,750,000 00017040431 LEONARD PANJAITAN CARREFOUR CEMPAKA PUTIH Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00000060063 LILI DAMAYANTI CARREFOUR CEMPAKA PUTIH Dec-07 596,348 86,798 683,145 (68,315) 614,831 1,947,940 8,025,000 00016020687 MAULANA AGUSTIN CARREFOUR CEMPAKA PUTIH Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000

Page 14: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014070584 MAULANA HASAN CARREFOUR CEMPAKA PUTIH Feb-17 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00014051603 MAYUDI CARREFOUR CEMPAKA PUTIH Apr-15 142,863 12,626 155,490 (15,549) 139,941 283,365 1,922,500 00014040484 MOCH. DICKY ZULFIKAR CARREFOUR CEMPAKA PUTIH Apr-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00119020234 MOH. NURDIANSYAH CARREFOUR CEMPAKA PUTIH Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00006110207 MOH. ZAENAL ABIDIN CARREFOUR CEMPAKA PUTIH Apr-16 724,535 - 724,535 (72,453) 652,081 - 9,750,000 00014110316 MUHAMAD RIDWAN ADIYATMA CARREFOUR CEMPAKA PUTIH Mar-16 122,979 14,704 137,683 (13,768) 123,915 330,000 1,654,920 00015061144 MUHAMMAD FAIZAL CARREFOUR CEMPAKA PUTIH Nov-16 275,132 497 275,629 (27,563) 248,067 11,155 3,702,434 00014040688 MUHAMMAD JAELANI CARREFOUR CEMPAKA PUTIH Dec-16 100,380 - 100,380 (10,038) 90,342 - 1,350,802 00015030709 MUHAMMAD RUSDI CARREFOUR CEMPAKA PUTIH Aug-16 108,563 - 108,563 (10,856) 97,707 - 1,460,923 00002011828 MUHAMMAD YUSUF CARREFOUR CEMPAKA PUTIH Jan-13 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00006100227 NASIR DARMANSYAH CARREFOUR CEMPAKA PUTIH Jun-11 689,980 - 689,980 (68,998) 620,982 - 9,285,000 00009050024 NENAH ENDA SARI CARREFOUR CEMPAKA PUTIH Jan-15 398,494 29,046 427,540 (42,754) 384,786 651,862 5,362,500 00098091210 NUGROHO HADJI CARREFOUR CEMPAKA PUTIH Nov-12 693,324 144,728 838,052 (83,805) 754,247 3,248,041 9,330,000 00013100541 NUR ANITA CARREFOUR CEMPAKA PUTIH Aug-17 232,223 42,709 274,932 (27,493) 247,438 958,491 3,125,000 00099091325 NUR HIDAYAT CARREFOUR CEMPAKA PUTIH Jul-07 769,419 128,064 897,482 (89,748) 807,734 2,874,052 10,354,000 00012100920 NURUL AMIN CARREFOUR CEMPAKA PUTIH Jul-13 577,398 473 577,871 (57,787) 520,084 10,614 7,770,000 00013051101 OKTA RAHMAT KURNIANTO CARREFOUR CEMPAKA PUTIH Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00000071353 OMSAH CARREFOUR CEMPAKA PUTIH Oct-11 238,911 49,014 287,925 (28,793) 259,133 1,100,000 3,215,000 00012100849 PERI SUNARDI CARREFOUR CEMPAKA PUTIH May-14 311,178 12,508 323,686 (32,369) 291,317 280,703 4,187,500 00119020232 PUJI HAYANI CARREFOUR CEMPAKA PUTIH Jul-15 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00015100963 PUTRI WULANSARI CARREFOUR CEMPAKA PUTIH Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00012040652 RAHMAT HIDAYAT CARREFOUR CEMPAKA PUTIH Dec-13 421,716 - 421,716 (42,172) 379,545 - 5,675,000 00012110832 RASWANTO CARREFOUR CEMPAKA PUTIH Apr-14 282,383 - 282,383 (28,238) 254,144 - 3,800,000 00004010147 RENI MULYANI CARREFOUR CEMPAKA PUTIH Dec-15 241,512 92,841 334,352 (33,435) 300,917 2,083,564 3,250,000 00099071303 RIVA DIANA CARREFOUR CEMPAKA PUTIH Jul-07 475,359 - 475,359 (47,536) 427,823 - 6,396,870 00098040020 RIYATUN CARREFOUR CEMPAKA PUTIH Jun-07 910,684 - 910,684 (91,068) 819,616 - 12,255,000 00013050662 RUDI CARREFOUR CEMPAKA PUTIH May-16 121,026 22,530 143,556 (14,356) 129,200 505,619 1,628,642 00014080021 SAFITRI RUSNAWATI CARREFOUR CEMPAKA PUTIH Mar-16 330,685 - 330,685 (33,068) 297,616 - 4,450,000 00011100760 SAIFUL ANWAR CARREFOUR CEMPAKA PUTIH Aug-16 403,211 42,688 445,898 (44,590) 401,309 958,017 5,425,970 00099020091 SAMSUL ALAM CARREFOUR CEMPAKA PUTIH May-13 894,212 151,880 1,046,091 (104,609) 941,482 3,408,538 12,033,332 00015010431 SARYANI CARREFOUR CEMPAKA PUTIH Aug-17 127,193 12,254 139,447 (13,945) 125,502 275,000 1,711,631 00002110004 SLAMET RIYANTO CARREFOUR CEMPAKA PUTIH Jul-07 448,279 124,518 572,797 (57,280) 515,518 2,794,481 6,032,456 00012100848 SOFYAN EFFENDI CARREFOUR CEMPAKA PUTIH Mar-14 161,627 - 161,627 (16,163) 145,464 - 2,175,000 00004080313 SUGANDA CARREFOUR CEMPAKA PUTIH Feb-14 515,225 1,310 516,535 (51,653) 464,881 29,404 6,933,334 00002110071 SUJAENI CARREFOUR CEMPAKA PUTIH Apr-12 445,867 52,683 498,550 (49,855) 448,695 1,182,323 6,000,000 00013051086 SURANTI CARREFOUR CEMPAKA PUTIH Feb-15 705,957 - 705,957 (70,596) 635,361 - 9,500,000 00014050527 SURYATI CARREFOUR CEMPAKA PUTIH Apr-17 289,814 28,473 318,287 (31,829) 286,458 638,994 3,900,000 00015070460 SYAHRUL RAMDONI CARREFOUR CEMPAKA PUTIH Mar-17 304,676 30,953 335,629 (33,563) 302,066 694,655 4,100,000 00008040288 TINA MAYASARI CARREFOUR CEMPAKA PUTIH Mar-13 781,197 26,158 807,355 (80,736) 726,620 587,054 10,512,500 00012120094 TUTY HARIYATI CARREFOUR CEMPAKA PUTIH Jan-15 234,080 4,891 238,971 (23,897) 215,074 109,768 3,150,000 00014060289 USMAN KURNIAWAN CARREFOUR CEMPAKA PUTIH Mar-17 306,534 42,943 349,476 (34,948) 314,529 963,733 4,125,000 00009060258 WAHYUDIN CARREFOUR CEMPAKA PUTIH Sep-11 613,068 - 613,068 (61,307) 551,761 - 8,250,000 00013010410 WAHYUDIN CARREFOUR CEMPAKA PUTIH Sep-14 157,911 17,464 175,375 (17,538) 157,838 391,926 2,125,000 00012120095 WALI ATMAMUDDIN CARREFOUR CEMPAKA PUTIH Apr-14 228,135 - 228,135 (22,814) 205,322 - 3,070,000 00015030532 YUNITA ERLIS DIANA CARREFOUR CEMPAKA PUTIH Apr-17 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00012050189 ABDUL BASITH CARREFOUR CENTRAL PARK May-14 312,107 46,419 358,526 (35,853) 322,673 1,041,743 4,200,000 00013120915 ADI KHUMAEDI CARREFOUR CENTRAL PARK Apr-15 144,628 23,513 168,141 (16,814) 151,327 527,690 1,946,250 00004080536 AGUNG SUTRISNO CARREFOUR CENTRAL PARK Jun-07 655,797 11,882 667,679 (66,768) 600,911 266,667 8,825,000 00009100258 AHMAD ZACKY CARREFOUR CENTRAL PARK Jan-17 416,143 34,927 451,070 (45,107) 405,963 783,852 5,600,000 00009070214 AKHMAD MAULANA CARREFOUR CENTRAL PARK Oct-16 290,180 105,354 395,534 (39,553) 355,980 2,364,385 3,904,928 00013030909 ALMUJAHIDIN LANCIK CARREFOUR CENTRAL PARK Oct-15 984,624 96,285 1,080,909 (108,091) 972,818 2,160,863 13,250,000 00012071793 AMANDA FEBRYANI CARREFOUR CENTRAL PARK Mar-14 163,485 - 163,485 (16,348) 147,136 - 2,200,000 00013041912 ANIK SETYO WARDANI CARREFOUR CENTRAL PARK May-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00015110279 APITA CARREFOUR CENTRAL PARK Mar-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00014030842 APRIYADI APTIYAD CARREFOUR CENTRAL PARK Nov-12 325,112 - 325,112 (32,511) 292,600 - 4,375,000 00007090335 ARIEF NOVIARTO CARREFOUR CENTRAL PARK Jan-13 1,140,677 83,385 1,224,062 (122,406) 1,101,656 1,871,353 15,350,000 00012110411 AWALUDIN CARREFOUR CENTRAL PARK Apr-14 167,200 24,507 191,708 (19,171) 172,537 550,000 2,250,000 00002051850 BETANDRIA ADI NUGROHO CARREFOUR CENTRAL PARK Apr-16 1,073,797 353,697 1,427,495 (142,749) 1,284,745 7,937,800 14,450,000 00003060250 BUDI MARGONO CARREFOUR CENTRAL PARK Aug-07 2,803,623 279,694 3,083,317 (308,332) 2,774,985 6,276,981 37,728,125 00016080797 DEDI KARYANTO CARREFOUR CENTRAL PARK Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00004010282 DEFFIZAL CARREFOUR CENTRAL PARK Apr-11 822,997 - 822,997 (82,300) 740,697 - 11,075,000 00013060011 DENI TARDIN CARREFOUR CENTRAL PARK Mar-15 241,512 42,943 284,454 (28,445) 256,009 963,733 3,250,000 00015020013 DIAN MUFIDAH CARREFOUR CENTRAL PARK Oct-17 198,437 - 198,437 (19,844) 178,593 - 2,670,350 00003090157 DIAN NURMALA PUTRI CARREFOUR CENTRAL PARK Sep-13 464,445 - 464,445 (46,445) 418,001 - 6,250,000 00015110278 DWI PURWATI CARREFOUR CENTRAL PARK Mar-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00099081679 EDY SUHARYANTO CARREFOUR CENTRAL PARK Mar-11 817,424 43,093 860,516 (86,052) 774,465 967,100 11,000,000 00003060640 ELSE RIANI MANIK CARREFOUR CENTRAL PARK Mar-11 885,418 70,899 956,318 (95,632) 860,686 1,591,146 11,915,000 00013051091 HANDRI WIDIANSYAH CARREFOUR CENTRAL PARK May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000

Page 15: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00009070218 HERMITHA MARGINA CARREFOUR CENTRAL PARK Oct-12 326,969 - 326,969 (32,697) 294,272 - 4,400,000 00013110275 IMAM SANTOSO CARREFOUR CENTRAL PARK Sep-16 296,035 22,530 318,564 (31,856) 286,708 505,619 3,983,715 00005080242 IMELDA BERNADETTE B.S. CARREFOUR CENTRAL PARK Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00012060732 INDAH CAHYANI CARREFOUR CENTRAL PARK May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00011050497 IRAN IRYANTO CARREFOUR CENTRAL PARK Aug-12 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00012071349 IRBAH KURNIAWATI MARZUKI CARREFOUR CENTRAL PARK Jul-16 315,495 994 316,489 (31,649) 284,841 22,310 4,245,594 00013061162 JAENAL RIFAI CARREFOUR CENTRAL PARK Dec-15 128,187 9,033 137,220 (13,722) 123,498 202,725 1,725,000 00007020382 JAJA SULAIMAN CARREFOUR CENTRAL PARK Mar-11 582,600 78,355 660,955 (66,095) 594,859 1,758,461 7,840,000 00013052381 M RIZKY MAULANA CARREFOUR CENTRAL PARK Jul-16 117,212 24,174 141,386 (14,139) 127,248 542,523 1,577,314 00012090408 M. NUR ISKANDAR CARREFOUR CENTRAL PARK May-16 331,636 - 331,636 (33,164) 298,473 - 4,462,800 00015020032 MAHARDICKHA CARREFOUR CENTRAL PARK Nov-16 146,946 12,254 159,199 (15,920) 143,279 275,000 1,977,434 00008110265 MARTINI TRI RAHAYU CARREFOUR CENTRAL PARK Apr-15 339,974 48,348 388,322 (38,832) 349,490 1,085,046 4,575,000 00011040181 MOCHAMAD NURCAHYONO CARREFOUR CENTRAL PARK Aug-12 557,334 36,761 594,095 (59,410) 534,686 825,000 7,500,000 00099081601 MOHAMAD NOR CARREFOUR CENTRAL PARK Jan-13 763,548 136,161 899,709 (89,971) 809,738 3,055,779 10,275,000 00012060246 MUSLIHAT CARREFOUR CENTRAL PARK Oct-14 247,085 24,507 271,592 (27,159) 244,433 550,000 3,325,000 00099080715 NINING PRIYANI CARREFOUR CENTRAL PARK Jun-13 416,143 - 416,143 (41,614) 374,529 - 5,600,002 00012010322 NORHADI BAYU ANGKASA CARREFOUR CENTRAL PARK Mar-16 209,000 33,795 242,795 (24,279) 218,515 758,428 2,812,500 00013110641 RETNO WULANDARI CARREFOUR CENTRAL PARK Mar-16 125,707 20,846 146,554 (14,655) 131,898 467,838 1,691,635 00012060497 RIAN REONAVAN CARREFOUR CENTRAL PARK Jul-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00013051268 RIDWAN FIRMANSYAH CARREFOUR CENTRAL PARK Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00000100012 RITA SUSILAWATI CARREFOUR CENTRAL PARK May-11 841,575 57,762 899,337 (89,934) 809,403 1,296,321 11,325,000 00013061991 ROMUN CARREFOUR CENTRAL PARK May-16 289,179 22,530 311,709 (31,171) 280,538 505,619 3,891,459 00014090526 RONI CARREFOUR CENTRAL PARK Aug-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00099070269 RUDIATNA CARREFOUR CENTRAL PARK Apr-14 509,032 37,134 546,166 (54,617) 491,549 833,371 6,850,000 00013041219 SHEIDA SIBARANI CARREFOUR CENTRAL PARK May-16 115,008 - 115,008 (11,501) 103,507 - 1,547,647 00014040516 SHIFA JUANA CARREFOUR CENTRAL PARK May-16 152,718 22,530 175,248 (17,525) 157,723 505,619 2,055,112 00014120571 SODHIQ MERJANA CARREFOUR CENTRAL PARK Feb-16 128,174 15,288 143,462 (14,346) 129,116 343,101 1,724,828 00012030735 SRI YUNINGSIH CARREFOUR CENTRAL PARK May-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00098101239 SUBANDIYO CARREFOUR CENTRAL PARK Aug-07 1,008,775 116,051 1,124,826 (112,483) 1,012,343 2,604,455 13,575,000 00012110407 SUHAENAH CARREFOUR CENTRAL PARK Jan-17 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00000060059 SUHANA CARREFOUR CENTRAL PARK Feb-15 394,593 15,903 410,496 (41,050) 369,446 356,906 5,310,000 00011040974 TAUFIQ FITRIYANTO CARREFOUR CENTRAL PARK Nov-12 328,827 20,794 349,621 (34,962) 314,659 466,667 4,425,000 00015051013 TEGUH WIDIANTO CARREFOUR CENTRAL PARK Mar-17 94,661 11,265 105,926 (10,593) 95,333 252,809 1,273,841 00004080650 TRI SARJUMIYANTO CARREFOUR CENTRAL PARK Mar-09 841,946 14,673 856,620 (85,662) 770,958 329,304 11,330,000 00014031623 UCINUDIN CARREFOUR CENTRAL PARK Sep-17 121,015 24,174 145,189 (14,519) 130,670 542,523 1,628,491 00000050112 UMI TRI SETIAWATI CARREFOUR CENTRAL PARK Jun-15 824,855 45,166 870,020 (87,002) 783,018 1,013,624 11,100,000 00001010007 VARIES AFRIANTO ARDNAM CARREFOUR CENTRAL PARK Nov-12 1,212,202 142,379 1,354,581 (135,458) 1,219,123 3,195,313 16,312,500 00002061876 WINARSO CARREFOUR CENTRAL PARK Nov-15 646,508 122,628 769,136 (76,914) 692,222 2,752,064 8,700,000 00013041218 YONGKI TARWANDI CARREFOUR CENTRAL PARK May-15 326,969 1,491 328,461 (32,846) 295,615 33,466 4,400,000 00001090093 ABDUL HAMID CARREFOUR CIBINONG Jul-07 779,079 922 780,001 (78,000) 702,001 20,702 10,484,000 00099010002 ABDUL ROHMAN CARREFOUR CIBINONG May-13 184,849 20,225 205,074 (20,507) 184,567 453,901 2,487,499 00002051856 ADITYAWARMAN CARREFOUR CIBINONG Oct-12 738,468 145,623 884,091 (88,409) 795,682 3,268,129 9,937,500 00017090218 AGUS FIRMANSYAH CARREFOUR CIBINONG Nov-15 183,920 24,174 208,094 (20,809) 187,285 542,523 2,475,000 00013070642 AHMAD SAHALUDIN CARREFOUR CIBINONG May-15 292,786 1,582 294,368 (29,437) 264,931 35,505 3,940,000 00015110098 ALAN SATRIA CARREFOUR CIBINONG Oct-17 109,264 - 109,264 (10,926) 98,337 - 1,470,350 00012040267 ALFIANSYAH CARREFOUR CIBINONG Apr-15 222,934 30,376 253,310 (25,331) 227,979 681,708 3,000,000 00009010002 ANDIKA RAHMAN CARREFOUR CIBINONG Feb-15 141,191 - 141,191 (14,119) 127,072 - 1,900,000 00014050896 ANDRE CAHYA CARREFOUR CIBINONG Dec-16 182,122 - 182,122 (18,212) 163,910 - 2,450,802 00002051870 BAMBANG APRIYANTO CARREFOUR CIBINONG Dec-12 189,494 41,692 231,186 (23,119) 208,067 935,676 2,550,000 00001093042 BUDI SETYO SANTOSO CARREFOUR CIBINONG Jun-07 785,098 31,666 816,764 (81,676) 735,088 710,659 10,565,000 00012020057 CASMITO CARREFOUR CIBINONG Feb-15 475,592 33,786 509,378 (50,938) 458,440 758,240 6,400,000 00002060003 DARMANING CARREFOUR CIBINONG Jul-15 546,188 52,391 598,579 (59,858) 538,721 1,175,779 7,350,000 00119010012 DWINANTO BUDIMAN SUWARDI CARREFOUR CIBINONG Feb-14 938,551 24,174 962,725 (96,272) 866,452 542,523 12,630,000 00012070195 HARRY FATURRACHMAN CARREFOUR CIBINONG Jul-15 243,369 4,062 247,431 (24,743) 222,688 91,161 3,275,000 00013091258 HENDRA GUNAWAN CARREFOUR Cibinong Oct-14 291,672 48,143 339,814 (33,981) 305,833 1,080,432 3,925,000 00015120006 HERLINA NUR HIDAYAT CARREFOUR CIBINONG Feb-17 169,058 10,423 179,481 (17,948) 161,533 233,919 2,275,000 00014100025 IKHWAN RIDWAN HIDAYAT CARREFOUR CIBINONG May-16 223,322 - 223,322 (22,332) 200,990 - 3,005,223 00001080110 INSAN SETIYAWAN CARREFOUR CIBINONG May-14 514,605 9,782 524,388 (52,439) 471,949 219,536 6,925,000 00012020151 IRWANDIYUS CARREFOUR CIBINONG Nov-13 489,525 - 489,525 (48,953) 440,573 - 6,587,500 00004080727 KRISTIN UDI SAPTORO CARREFOUR CIBINONG Mar-11 530,582 115,212 645,794 (64,579) 581,214 2,585,619 7,140,000 00099080024 M. SAFII CARREFOUR CIBINONG Apr-14 457,014 86,798 543,812 (54,381) 489,430 1,947,940 6,150,000 00010060431 M. SOLEH CARREFOUR CIBINONG Sep-14 382,703 23,696 406,399 (40,640) 365,759 531,792 5,150,000 00011100057 MASAYU KATRI WIJAYANTI CARREFOUR CIBINONG Feb-13 439,365 - 439,365 (43,937) 395,429 - 5,912,500 00011100020 MITA HARTIKA CARREFOUR CIBINONG Feb-13 405,925 45,559 451,484 (45,148) 406,336 1,022,454 5,462,500 00007110650 MITRI KUSUMANDANI CARREFOUR CIBINONG Nov-12 345,547 9,236 354,784 (35,478) 319,305 207,288 4,650,000 00009080509 MUHAMMAD SYAEFUL ANWAR CARREFOUR CIBINONG Jan-16 606,677 68,741 675,418 (67,542) 607,876 1,542,708 8,164,000 00008040011 MUHARAM CARREFOUR CIBINONG Oct-16 282,749 - 282,749 (28,275) 254,474 - 3,804,928 00008080546 MULYADI CARREFOUR CIBINONG Jan-17 141,191 10,217 151,408 (15,141) 136,267 229,284 1,900,000

Page 16: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012010093 NGESTI LARAS CARREFOUR CIBINONG May-14 455,156 - 455,156 (45,516) 409,641 - 6,125,000 00011090243 NOVIA DWI ANTARI CARREFOUR CIBINONG Feb-13 283,312 14,364 297,676 (29,768) 267,908 322,367 3,812,500 00001101810 NURHASANAH CARREFOUR CIBINONG Oct-14 698,526 92,841 791,366 (79,137) 712,230 2,083,564 9,400,000 00011030463 PIPIH GUTAMI CARREFOUR CIBINONG Feb-13 379,452 994 380,446 (38,045) 342,401 22,310 5,106,250 00007080511 RENI YULIA CARREFOUR CIBINONG Aug-16 208,937 85,418 294,356 (29,436) 264,920 1,916,983 2,811,654 00011100073 RIZAL ARIEF NUGRAHA CARREFOUR CIBINONG Apr-15 267,520 14,501 282,021 (28,202) 253,819 325,426 3,600,000 00007020553 SONY WARSONO CARREFOUR CIBINONG Apr-13 602,998 28,616 631,615 (63,161) 568,453 642,218 8,114,500 00013020006 SRI RETNO MUJI HANDAYANI CARREFOUR CIBINONG May-14 311,178 1,978 313,156 (31,316) 281,840 44,381 4,187,500 00012061087 SRI WULANDARI CARREFOUR CIBINONG Dec-15 222,934 994 223,928 (22,393) 201,535 22,310 3,000,000 00006091417 TONNY JOSUA PARDEDE CARREFOUR CIBINONG Jun-14 1,312,522 233,698 1,546,221 (154,622) 1,391,599 5,244,743 17,662,500 00018100191 WAHYU HIDAYAT CARREFOUR CIBINONG Oct-17 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00010110234 WANDI IRWANSYAH CARREFOUR CIBINONG Mar-13 483,023 128,380 611,403 (61,140) 550,263 2,881,151 6,500,000 00014100026 WAWAN RIDWANULLOH CARREFOUR CIBINONG Jun-15 276,809 49,908 326,718 (32,672) 294,046 1,120,060 3,725,000 00013060004 WIDYA HIDAYANTI CARREFOUR CIBINONG Dec-16 133,820 23,513 157,333 (15,733) 141,600 527,690 1,800,802 00011010370 YUDISTIRA CARREFOUR CIBINONG May-13 404,532 50,092 454,624 (45,462) 409,161 1,124,182 5,443,749 00098091207 ZAYADI SOLEH CARREFOUR CIBINONG Feb-12 690,166 68,589 758,754 (75,875) 682,879 1,539,288 9,287,500 00099081602 ACE ISMAYADI CARREFOUR CIBINONG CITY MALL May-13 1,142,071 55,661 1,197,732 (119,773) 1,077,959 1,249,170 15,368,749 00006080399 ACHMAD CARREFOUR CIBINONG CITY MALL Mar-13 564,208 35,005 599,213 (59,921) 539,292 785,597 7,592,500 00005070022 ACHMAD ROMLAN CARREFOUR CIBINONG CITY MALL Jan-13 328,084 35,004 363,088 (36,309) 326,780 785,579 4,415,000 00014100017 ADE KURNIAWAN CARREFOUR CIBINONG CITY MALL Apr-15 219,218 20,846 240,064 (24,006) 216,058 467,838 2,950,000 00119010143 AGUS CARREFOUR CIBINONG CITY MALL Dec-12 360,409 27,693 388,103 (38,810) 349,293 621,507 4,850,000 00001070009 AGUS TRIONO CARREFOUR CIBINONG CITY MALL Feb-13 1,244,713 - 1,244,713 (124,471) 1,120,242 - 16,750,000 00000120015 AMRAN FIRDAUS CARREFOUR CIBINONG CITY MALL Jul-07 785,284 143,743 929,027 (92,903) 836,124 3,225,929 10,567,500 00013051166 ANDI MULYADI CARREFOUR CIBINONG CITY MALL Sep-14 246,342 - 246,342 (24,634) 221,708 - 3,315,000 00098090009 ANITA CARREFOUR CIBINONG CITY MALL Mar-12 1,110,953 - 1,110,953 (111,095) 999,858 - 14,950,000 00012110057 ARI RAHMAWATI CARREFOUR CIBINONG CITY MALL Nov-14 431,005 - 431,005 (43,101) 387,905 - 5,800,000 00013100447 ARI SAPUTRA CARREFOUR CIBINONG CITY MALL Oct-14 150,480 - 150,480 (15,048) 135,432 - 2,025,000 00003060168 DEDE APRIANSYAH CARREFOUR CIBINONG CITY MALL Apr-12 679,948 56,008 735,956 (73,596) 662,360 1,256,956 9,150,000 00013091248 DIMAS PRAYOGA CARREFOUR CIBINONG CITY MALL Nov-14 214,016 1,967 215,983 (21,598) 194,385 44,143 2,880,000 00000050002 DWI AGUS SETIAWAN HARAHAP CARREFOUR CIBINONG CITY MALL Jan-13 613,068 25,004 638,072 (63,807) 574,265 561,158 8,250,000 00013100590 ELSA FIRDAUSIAH CARREFOUR CIBINONG CITY MALL May-16 334,063 - 334,063 (33,406) 300,656 - 4,495,453 00014100022 FAHRUL SEPTIANDI CARREFOUR CIBINONG CITY MALL May-16 169,165 - 169,165 (16,916) 152,248 - 2,276,435 00011110747 HARDIYANTI CARREFOUR CIBINONG CITY MALL Dec-16 182,122 - 182,122 (18,212) 163,910 - 2,450,802 00013091122 HASAN BISRI CARREFOUR CIBINONG CITY MALL Apr-15 382,703 - 382,703 (38,270) 344,433 - 5,150,000 00014100021 IKA CARREFOUR CIBINONG CITY MALL Sep-16 160,417 2,446 162,862 (16,286) 146,576 54,884 2,158,715 00012030023 IKA LESTARI CARREFOUR CIBINONG CITY MALL Jun-13 507,174 - 507,174 (50,717) 456,457 - 6,825,002 00003060734 Ir.LIDIA CARREFOUR CIBINONG CITY MALL Jul-15 1,341,318 - 1,341,318 (134,132) 1,207,186 - 18,050,000 00099020035 LUSIANA CARREFOUR CIBINONG CITY MALL Feb-14 992,055 29,001 1,021,056 (102,106) 918,950 650,851 13,350,000 00015090159 MAHPUDIN CARREFOUR CIBINONG CITY MALL Sep-17 163,744 11,757 175,501 (17,550) 157,951 263,845 2,203,491 00000020047 MUHAMAD UMAR CARREFOUR CIBINONG CITY MALL Jan-13 1,189,723 67,669 1,257,392 (125,739) 1,131,653 1,518,653 16,010,000 00002050902 NOVAN FERNANDO SIBARANI CARREFOUR CIBINONG CITY MALL Jun-07 1,113,554 7,426 1,120,980 (112,098) 1,008,882 166,667 14,985,000 00013091049 RADEN SUTRISNA CARREFOUR CIBINONG CITY MALL Jun-15 211,787 - 211,787 (21,179) 190,608 - 2,850,000 00013110166 RANGGI ARYA PRASTIANTO CARREFOUR CIBINONG CITY MALL Nov-15 183,920 17,518 201,439 (20,144) 181,295 393,152 2,475,000 00013100230 RESTI MARYANTI CARREFOUR CIBINONG CITY MALL Jun-15 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00013100443 REZA LAYLA AFSARI CARREFOUR CIBINONG CITY MALL Sep-16 156,648 994 157,642 (15,764) 141,878 22,310 2,107,993 00003100128 RITA AGUS SETYANINGSIH CARREFOUR CIBINONG CITY MALL Mar-13 617,526 - 617,526 (61,753) 555,774 - 8,310,000 00012100416 RONNEL JONEIS PURBA CARREFOUR CIBINONG CITY MALL May-16 334,637 - 334,637 (33,464) 301,174 - 4,503,185 00013091124 SA'ARIH CARREFOUR CIBINONG CITY MALL Jun-15 367,841 19,447 387,287 (38,729) 348,559 436,433 4,950,000 00006120005 SHARON NATTHAN LAURENS CARREFOUR CIBINONG CITY MALL Sep-13 573,683 46,121 619,803 (61,980) 557,823 1,035,056 7,720,000 00013091060 SUHAERI CARREFOUR CIBINONG CITY MALL Jan-16 491,755 - 491,755 (49,175) 442,579 - 6,617,500 00009010202 SUKRONI CARREFOUR CIBINONG CITY MALL Apr-13 527,610 28,728 556,338 (55,634) 500,704 644,733 7,100,000 00001051415 SUPARDI CARREFOUR CIBINONG CITY MALL Mar-12 619,570 106,349 725,919 (72,592) 653,327 2,386,719 8,337,500 00008030544 VEBBY MAULANA MUHDI CARREFOUR CIBINONG CITY MALL Apr-16 616,783 - 616,783 (61,678) 555,105 - 8,300,000 00013091132 WIWIT PRIHARTANTO CARREFOUR CIBINONG CITY MALL Aug-15 289,071 - 289,071 (28,907) 260,164 - 3,890,000 00013091139 YUDHA DESTAHIR PUTRA CARREFOUR CIBINONG CITY MALL Apr-16 341,744 - 341,744 (34,174) 307,570 - 4,598,825 00018050002 YUDI MEI KURNIAWAN CARREFOUR CIBINONG CITY MALL Aug-14 471,876 131,011 602,888 (60,289) 542,599 2,940,203 6,350,000 00014080912 ARFIANTO CARREFOUR CIBUBUR Mar-17 724,535 - 724,535 (72,453) 652,081 - 9,750,000 00008020016 RATNA ARYANTI CARREFOUR CIBUBUR Mar-11 566,623 41,026 607,649 (60,765) 546,884 920,716 7,625,000 00003100080 ACHMAD CHOIRUN CARREFOUR CIJANTUNG Feb-16 160,364 16,173 176,537 (17,654) 158,884 362,970 2,158,005 00002100558 ACHMAD SOFI CARREFOUR CIJANTUNG Jul-07 509,775 43,093 552,868 (55,287) 497,581 967,100 6,860,000 00001011771 AGATHA FEBY HANDHANI CARREFOUR CIJANTUNG May-11 440,294 23,105 463,399 (46,340) 417,059 518,528 5,925,000 00013100126 ALI IMRON CARREFOUR CIJANTUNG Dec-14 152,338 9,033 161,371 (16,137) 145,234 202,725 2,050,000 00003100078 ALPIAN CARREFOUR CIJANTUNG Mar-16 249,137 23,524 272,660 (27,266) 245,394 527,929 3,352,610 00012061812 ANDRIAN ANGGA SAPUTRA CARREFOUR CIJANTUNG Dec-14 616,783 - 616,783 (61,678) 555,105 - 8,300,000 00013040228 ANGGRIN DAHLIANA PUTRI CARREFOUR CIJANTUNG Aug-16 300,077 1,491 301,568 (30,157) 271,412 33,466 4,038,114 00011060364 ARGA EKO LUCKY A CARREFOUR CIJANTUNG Jan-14 252,658 64,190 316,848 (31,685) 285,163 1,440,576 3,400,000 00010050891 DANI ZAENAL MUTAQIN CARREFOUR CIJANTUNG Feb-13 540,614 2,982 543,597 (54,360) 489,237 66,931 7,275,000 00011110161 DIAN ROSLINA CARREFOUR CIJANTUNG May-14 305,698 - 305,698 (30,570) 275,128 - 4,113,750

Page 17: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00006110717 EKO SUKOCO CARREFOUR CIJANTUNG Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00012061378 ERIK SENTOSA CARREFOUR CIJANTUNG Dec-13 440,294 38,783 479,077 (47,908) 431,169 870,385 5,925,000 00001070021 HARYANI CARREFOUR CIJANTUNG Feb-12 503,459 120,106 623,564 (62,356) 561,208 2,695,458 6,775,000 00012100597 INDRA CAHAYADI CARREFOUR CIJANTUNG May-14 226,649 14,364 241,013 (24,101) 216,912 322,367 3,050,000 00014050580 ISHARYANTO CARREFOUR CIJANTUNG May-17 180,205 28,473 208,677 (20,868) 187,810 638,994 2,425,000 00011100889 JOKO RIYADI CARREFOUR CIJANTUNG Jan-14 1,322,740 - 1,322,740 (132,274) 1,190,466 - 17,800,000 00008070013 MIPTAHUL ILMI CARREFOUR CIJANTUNG Jan-17 330,685 39,144 369,829 (36,983) 332,846 878,484 4,450,000 00012100039 MUCHOLID CARREFOUR CIJANTUNG May-17 211,787 24,174 235,961 (23,596) 212,365 542,523 2,850,000 00013090947 NISHA NURHAYATI CARREFOUR CIJANTUNG Nov-16 195,991 45,564 241,555 (24,155) 217,399 1,022,561 2,637,434 00002100514 NOVITA SARI CARREFOUR CIJANTUNG Jan-14 388,276 99,564 487,840 (48,784) 439,056 2,234,452 5,225,000 00006100456 NUR HASANAH AHMAD CARREFOUR CIJANTUNG Feb-16 245,227 124,518 369,745 (36,975) 332,771 2,794,481 3,300,000 00012060253 NURSATRIANA CARREFOUR CIJANTUNG Apr-14 287,956 - 287,956 (28,796) 259,160 - 3,875,000 00002061875 PURWANTI JUMIYANTI CARREFOUR CIJANTUNG Sep-16 286,728 - 286,728 (28,673) 258,055 - 3,858,474 00014030074 PUTRI RATNASARI CARREFOUR CIJANTUNG Oct-15 412,427 - 412,427 (41,243) 371,185 - 5,550,000 00014030109 ROMIYO CARREFOUR CIJANTUNG Apr-15 144,907 14,364 159,271 (15,927) 143,344 322,367 1,950,000 00007080014 SRI SETYAWATI AGUSTINA CARREFOUR CIJANTUNG Apr-14 1,270,722 248,147 1,518,870 (151,887) 1,366,983 5,569,011 17,100,000 00000060007 SUSANTO CARREFOUR CIJANTUNG Feb-13 186,521 17,823 204,345 (20,434) 183,910 400,000 2,510,000 00016110297 WIDHATAMA PUTRA CARREFOUR CIJANTUNG Jul-17 76,731 - 76,731 (7,673) 69,058 - 1,032,561 00004080288 AANG GUMILAR CARREFOUR CILANDAK Apr-14 613,068 38,894 651,961 (65,196) 586,765 872,866 8,250,000 00000030089 ACEP ANWAR CARREFOUR CILANDAK Jun-07 400,166 8,124 408,290 (40,829) 367,461 182,323 5,385,000 00099020022 ADI FUAD CARREFOUR CILANDAK Sep-13 623,843 54,451 678,294 (67,829) 610,465 1,222,012 8,395,000 00009080008 ADI PUTRA CARREFOUR CILANDAK Jun-12 219,218 26,277 245,496 (24,550) 220,946 589,728 2,950,000 00012050794 ADI SUSENO CARREFOUR CILANDAK Apr-16 255,274 - 255,274 (25,527) 229,747 - 3,435,207 00016011257 AFIF FERRIS PRADITA CARREFOUR CILANDAK Apr-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00016010854 AGIEL ENDHIDWI CRESSENDRI CARREFOUR CILANDAK May-17 176,489 5,941 182,430 (18,243) 164,187 133,333 2,375,000 00001080135 AGUS SELAMET CARREFOUR CILANDAK Sep-13 583,343 9,076 592,419 (59,242) 533,177 203,678 7,850,000 00014110465 AIMAN YAMANIE CARREFOUR CILANDAK Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00002100415 ALI IMRON CARREFOUR CILANDAK Feb-13 374,529 67,572 442,101 (44,210) 397,891 1,516,479 5,040,000 00099120005 AMRULLOH CARREFOUR CILANDAK Sep-16 292,301 23,337 315,638 (31,564) 284,074 523,732 3,933,474 00003020016 ANITA CARREFOUR CILANDAK Jul-07 800,146 101,181 901,328 (90,133) 811,195 2,270,746 10,767,500 00014080621 ASEP RIVAN CARREFOUR CILANDAK Oct-15 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00002100121 BENBELA CARREFOUR CILANDAK Jun-07 451,441 15,351 466,792 (46,679) 420,113 344,523 6,075,000 00013060630 CHRISTIAN CARREFOUR CILANDAK Oct-16 457,380 48,661 506,041 (50,604) 455,437 1,092,065 6,154,928 00016011219 CLARA PRAMESWARI CARREFOUR CILANDAK May-17 115,182 10,423 125,606 (12,561) 113,045 233,919 1,550,000 00014100019 DEA CHOIRUNNISAA CARREFOUR CILANDAK Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00013010584 DEDY RUSLAN CARREFOUR CILANDAK Jul-14 445,867 20,846 466,714 (46,671) 420,042 467,838 6,000,000 00016011282 FADLI SUCIPTO CARREFOUR CILANDAK Apr-17 120,756 5,776 126,532 (12,653) 113,879 129,632 1,625,000 00014021064 HANDI CAHYO WIBOWO CARREFOUR CILANDAK Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00016010867 HARI BUDIANTO CARREFOUR CILANDAK Feb-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00005070033 HARIMAN PURWO PRASETYO CARREFOUR CILANDAK Apr-11 574,054 92,837 666,892 (66,689) 600,202 2,083,486 7,725,000 00017070540 HENDRA POSMAN MANGATUR SITORUS A.MD CARREFOUR CILANDAK Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00013010401 HERIE CARREFOUR CILANDAK Mar-16 269,113 2,459 271,572 (27,157) 244,415 55,179 3,621,434 00099010027 IDNARUDDIN CARREFOUR CILANDAK Jun-13 1,051,504 - 1,051,504 (105,150) 946,354 - 14,150,002 00001090032 INDRA PURNAMA CARREFOUR CILANDAK Aug-12 548,045 101,358 649,404 (64,940) 584,463 2,274,719 7,375,000 00014010070 JATI WAHYUNINGSIH CARREFOUR CILANDAK Oct-15 338,116 24,174 362,290 (36,229) 326,061 542,523 4,550,000 00003110011 Kustantina Erawaty CARREFOUR CILANDAK Nov-11 734,752 6,811 741,563 (74,156) 667,407 152,856 9,887,500 00002100053 MOHAMMAD ROMLI CARREFOUR CILANDAK Mar-15 261,576 - 261,576 (26,158) 235,418 - 3,520,000 00013040415 NOVELINA SILALAHI CARREFOUR CILANDAK Aug-14 633,503 - 633,503 (63,350) 570,153 - 8,525,000 00012120717 NUKE SEPTIANY CARREFOUR CILANDAK Sep-15 458,872 - 458,872 (45,887) 412,985 - 6,175,000 00005070065 PURWANTO CARREFOUR CILANDAK Jul-07 576,284 69,631 645,914 (64,591) 581,323 1,562,673 7,755,000 00011100585 R MUHAMMAD ASNAWI MUSLIM CARREFOUR CILANDAK Apr-14 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00016011228 RISFANI YULITA CARREFOUR CILANDAK Mar-17 219,132 - 219,132 (21,913) 197,219 - 2,948,841 00015020369 SARAH KHAIRUNNISA CARREFOUR CILANDAK Apr-16 241,686 - 241,686 (24,169) 217,517 - 3,252,342 00098090674 AAN SUKARMA CARREFOUR CILEDUG TANGERANG Jun-07 941,895 - 941,895 (94,189) 847,705 - 12,675,000 00013090172 ABD KARIM CARREFOUR CILEDUG TANGERANG Mar-14 320,467 994 321,461 (32,146) 289,315 22,310 4,312,500 00005060008 ADAM AQNA SAPUTRA CARREFOUR CILEDUG TANGERANG Apr-13 349,077 - 349,077 (34,908) 314,169 - 4,697,500 00000010032 ADI RAHMAT K CARREFOUR CILEDUG TANGERANG Oct-07 919,602 134,260 1,053,861 (105,386) 948,475 3,013,099 12,375,000 00012040499 ADI SUPRIYADI CARREFOUR CILEDUG TANGERANG Apr-14 162,742 - 162,742 (16,274) 146,467 - 2,190,000 00018040123 ADITYA TRINUGRAHA CARREFOUR CILEDUG TANGERANG Apr-16 117,214 - 117,214 (11,721) 105,493 - 1,577,342 00003060648 ALFIAN CARREFOUR CILEDUG TANGERANG May-11 663,878 160,475 824,353 (82,435) 741,918 3,601,439 8,933,750 00014060169 ANDI DENDI SIDARTA CARREFOUR CILEDUG TANGERANG Mar-18 148,622 8,334 156,956 (15,696) 141,261 187,030 2,000,000 00013020424 ANDY IRAWAN CARREFOUR CILEDUG TANGERANG Jul-13 300,960 9,347 310,307 (31,031) 279,277 209,768 4,050,000 00011060494 ARI WIBOWO CARREFOUR CILEDUG TANGERANG Jun-14 373,414 20,051 393,465 (39,347) 354,119 450,000 5,025,000 00012090410 ARIS SAPUTRA CARREFOUR CILEDUG TANGERANG Feb-15 357,994 36,261 394,255 (39,426) 354,830 813,784 4,817,500 00013010297 DAYNA SUPIKRIN CARREFOUR CILEDUG TANGERANG Jun-14 493,798 26,277 520,076 (52,008) 468,068 589,728 6,645,000 00010060794 DEDE IRAWAN CARREFOUR CILEDUG TANGERANG Jul-12 458,129 - 458,129 (45,813) 412,316 - 6,165,000 00013070159 DEDEN KURNIAWAN CARREFOUR CILEDUG TANGERANG Nov-14 410,570 167 410,736 (41,074) 369,663 3,739 5,525,000 00014020799 DIAN SAFITRI CARREFOUR CILEDUG TANGERANG Nov-14 408,712 - 408,712 (40,871) 367,841 - 5,500,000

Page 18: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00002100409 DWI RIYANTO CARREFOUR CILEDUG TANGERANG Jan-08 868,921 15,903 884,824 (88,482) 796,342 356,906 11,693,000 00001080129 EDI BUDIMAN CARREFOUR CILEDUG TANGERANG Aug-12 218,475 49,014 267,490 (26,749) 240,741 1,100,000 2,940,000 00015060976 EDI PURNOMO CARREFOUR CILEDUG TANGERANG Jun-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00018040520 FADYAH CARREFOUR CILEDUG TANGERANG Apr-11 1,317,910 3,232 1,321,142 (132,114) 1,189,027 72,529 17,735,000 00004070011 FAJARUDIN CARREFOUR CILEDUG TANGERANG Jan-16 360,409 113,891 474,300 (47,430) 426,870 2,555,977 4,850,000 00004110126 FUADZ FAUZI AMRI CARREFOUR CILEDUG TANGERANG Nov-17 183,071 - 183,071 (18,307) 164,764 - 2,463,567 00012080330 HADI SUKIRNO CARREFOUR CILEDUG TANGERANG Mar-16 442,152 21,546 463,698 (46,370) 417,328 483,550 5,950,000 00014031139 JAMALUDIN ISKANDAR CARREFOUR CILEDUG TANGERANG Mar-17 89,173 49,617 138,791 (13,879) 124,912 1,113,532 1,200,000 00005040041 JAMILAH CARREFOUR CILEDUG TANGERANG Jul-13 267,056 42,878 309,934 (30,993) 278,940 962,277 3,593,750 00013041797 KAMALUDIN NURHAKIM CARREFOUR CILEDUG TANGERANG Apr-16 397,079 66,544 463,623 (46,362) 417,261 1,493,413 5,343,454 00005080819 KORI KURNIAWAN CARREFOUR CILEDUG TANGERANG Feb-11 409,269 34,590 443,860 (44,386) 399,474 776,292 5,507,500 00003100352 MAHRUJIH CARREFOUR CILEDUG TANGERANG Feb-12 656,168 - 656,168 (65,617) 590,551 - 8,830,000 00011050053 MARDIANAH CARREFOUR CILEDUG TANGERANG Jun-13 418,001 - 418,001 (41,800) 376,201 - 5,625,002 00012030343 MELODI CARREFOUR CILEDUG TANGERANG Apr-13 475,592 23,513 499,105 (49,911) 449,195 527,690 6,400,000 00013080459 MOHAMMAD YUNUS CARREFOUR CILEDUG TANGERANG Jan-15 148,251 32,095 180,346 (18,035) 162,311 720,288 1,995,000 00008090123 MOHAYADI CARREFOUR CILEDUG TANGERANG Oct-16 643,158 31,116 674,274 (67,427) 606,847 698,309 8,654,928 00008100271 MORANI CARREFOUR CILEDUG TANGERANG Oct-11 1,114,668 - 1,114,668 (111,467) 1,003,202 - 15,000,000 00014070151 MUHAMAD IFAN SURYADI CARREFOUR CILEDUG TANGERANG Mar-16 254,980 20,051 275,032 (27,503) 247,529 450,000 3,431,250 00012030108 MUHAMAD RAMADHAN CARREFOUR CILEDUG TANGERANG Apr-13 672,517 6,684 679,200 (67,920) 611,280 150,000 9,050,000 00012120340 MUHAMAD YAMIN ALFAJAR CARREFOUR CILEDUG TANGERANG Apr-13 1,482,509 32,497 1,515,006 (151,501) 1,363,505 729,304 19,950,000 00014010266 MUHAMAD YUSUF CARREFOUR CILEDUG TANGERANG Oct-16 106,260 1,309 107,568 (10,757) 96,812 29,369 1,429,928 00000020054 MUSLIM SURYA PERMANA CARREFOUR CILEDUG TANGERANG Aug-16 495,569 43,271 538,840 (53,884) 484,956 971,105 6,668,833 00001040750 NARMAN CARREFOUR CILEDUG TANGERANG Jun-07 855,426 - 855,426 (85,543) 769,884 - 11,511,400 00013020049 NOVA DINOARDI CARREFOUR CILEDUG TANGERANG Mar-14 266,777 10,494 277,271 (27,727) 249,544 235,505 3,590,000 00007120061 NURMAYANTI CARREFOUR CILEDUG TANGERANG Feb-15 316,752 22,110 338,862 (33,886) 304,976 496,204 4,262,500 00005080252 NURWAHIDAH CARREFOUR CILEDUG TANGERANG Sep-12 1,110,024 64,433 1,174,457 (117,446) 1,057,012 1,446,034 14,937,502 00007100415 PRIYO TRI AFRIYANTO CARREFOUR CILEDUG TANGERANG Jul-15 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00010110169 RIKO TAMPATI CARREFOUR CILEDUG TANGERANG Dec-11 868,203 19,186 887,389 (88,739) 798,650 430,581 11,683,333 00011020600 ROHMANSAH CARREFOUR CILEDUG TANGERANG Jan-13 403,510 - 403,510 (40,351) 363,159 - 5,430,000 00005070049 ROJALI CARREFOUR CILEDUG TANGERANG Jan-13 746,828 - 746,828 (74,683) 672,145 - 10,050,000 00000030011 RUSTAM CARREFOUR CILEDUG TANGERANG Jun-07 495,656 7,542 503,198 (50,320) 452,878 169,254 6,670,000 00099010019 SETIAWATI CARREFOUR CILEDUG TANGERANG Feb-16 338,116 - 338,116 (33,812) 304,304 - 4,550,000 00012010068 SITI ZULAIKHAH CARREFOUR CILEDUG TANGERANG May-13 357,313 53,174 410,488 (41,049) 369,439 1,193,360 4,808,332 00014050033 SUPIYANTO CARREFOUR CILEDUG TANGERANG Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00000101764 SUPRATMAN CARREFOUR CILEDUG TANGERANG Dec-12 486,739 19,563 506,302 (50,630) 455,672 439,046 6,550,000 00012040495 SURANI CARREFOUR CILEDUG TANGERANG Sep-12 368,212 17,823 386,036 (38,604) 347,432 400,000 4,955,002 00099063015 TAUFIK HIDAYAT CARREFOUR CILEDUG TANGERANG May-13 2,865,627 - 2,865,627 (286,563) 2,579,064 - 38,562,499 00013090169 UUN MUNIR CARREFOUR CILEDUG TANGERANG Jun-16 167,848 - 167,848 (16,785) 151,063 - 2,258,711 00002050963 WISNO SUSILO CARREFOUR CILEDUG TANGERANG Sep-07 824,855 - 824,855 (82,485) 742,369 - 11,100,000 00015030082 AFANDI CARREFOUR CIPADUNG May-16 335,166 10,764 345,930 (34,593) 311,337 241,579 4,510,300 00015030764 AGUS ROHIMAT CARREFOUR CIPADUNG Apr-14 433,606 13,847 447,453 (44,745) 402,708 310,753 5,835,000 00015030078 ANDRE MUKTI SAPUTRA CARREFOUR CIPADUNG May-16 420,810 12,366 433,175 (43,318) 389,858 277,518 5,662,800 00017030370 ANNAVA MEINUGRAHA CARREFOUR CIPADUNG Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00015030799 ANTON FIRMANSYAH CARREFOUR CIPADUNG Jul-17 135,229 12,087 147,316 (14,732) 132,585 271,261 1,819,771 00014060919 ARIA SEPTIANA CARREFOUR CIPADUNG Jul-15 353,350 1,187 354,536 (35,454) 319,083 26,629 4,755,000 00015030050 ARIES GUSTAMAN CARREFOUR CIPADUNG Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00000050130 ARY SULISTYO CARREFOUR CIPADUNG Sep-16 762,463 48,285 810,748 (81,075) 729,673 1,083,630 10,260,399 00015030200 ATI ATIVAH CARREFOUR CIPADUNG May-16 529,468 12,254 541,721 (54,172) 487,549 275,000 7,125,000 00013060385 DERI MUHAMAD FS CARREFOUR CIPADUNG Jun-15 730,108 25,685 755,793 (75,579) 680,213 576,428 9,825,000 00014060201 DICKY MAULANA CARREFOUR CIPADUNG May-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00015030316 ENDI KUSNADI CARREFOUR CIPADUNG Apr-16 631,645 4,857 636,502 (63,650) 572,852 108,995 8,500,000 00015030049 FAIZAL MAULANI CARREFOUR CIPADUNG Apr-16 309,809 35,450 345,259 (34,526) 310,733 795,573 4,169,078 00007080461 HANA ZAELANI MAULUDIN CARREFOUR CIPADUNG Jun-14 503,087 136,161 639,248 (63,925) 575,323 3,055,779 6,770,000 00099081305 HARI AHMAD ARIFIN CARREFOUR CIPADUNG Dec-12 902,881 666 903,548 (90,355) 813,193 14,954 12,150,000 00014060916 IMAN ROSMAWAN CARREFOUR CIPADUNG Sep-15 239,654 989 240,643 (24,064) 216,578 22,191 3,225,000 00011040057 IRMA TRIANA CARREFOUR CIPADUNG Jun-15 631,645 - 631,645 (63,165) 568,481 - 8,500,000 00004090725 KHOIRUL HUDA CARREFOUR CIPADUNG Jan-13 580,557 13,622 594,179 (59,418) 534,761 305,712 7,812,500 00004090838 LIEMA MARETTE DELTI CARREFOUR CIPADUNG Aug-13 1,313,451 20,846 1,334,297 (133,430) 1,200,868 467,838 17,675,000 00015030141 MOCHAMMAD IQBAL RAMADHAN CARREFOUR CIPADUNG Jul-16 313,385 - 313,385 (31,339) 282,047 - 4,217,196 00007090340 NANANG CARREFOUR CIPADUNG Aug-11 648,366 166,361 814,727 (81,473) 733,254 3,733,532 8,725,000 00016120211 NURAHMAN HAKIM CARREFOUR CIPADUNG Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00015030800 PUJI NURYANI CARREFOUR CIPADUNG Feb-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00015030046 PUNTOAJI PURWO RAHARJO CARREFOUR CIPADUNG Apr-16 231,906 43,669 275,575 (27,558) 248,018 980,042 3,120,737 00011060694 RD BAGUS NURJAMIL CARREFOUR CIPADUNG Feb-13 358,552 - 358,552 (35,855) 322,697 - 4,825,000 00014090267 RIKI GUNAWAN CARREFOUR CIPADUNG Apr-16 302,669 28,628 331,297 (33,130) 298,168 642,488 4,072,992 00010100649 RIKI RACHMAT CARREFOUR CIPADUNG Apr-16 483,023 20,442 503,465 (50,346) 453,118 458,759 6,500,000 00015030051 RIZAL AFRIZAL CARREFOUR CIPADUNG Nov-16 650,404 7,737 658,141 (65,814) 592,327 173,638 8,752,434 00003060466 ROHEMAT CARREFOUR CIPADUNG Feb-16 1,192,695 135,144 1,327,840 (132,784) 1,195,056 3,032,958 16,050,000

Page 19: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00004040418 RUKMANA CARREFOUR CIPADUNG Apr-13 385,304 113,206 498,510 (49,851) 448,659 2,540,613 5,185,000 00005100279 RUSTANDI CARREFOUR CIPADUNG Jun-11 494,913 41,018 535,931 (53,593) 482,338 920,547 6,660,000 00014070057 SRI RAHAYU CARREFOUR CIPADUNG Feb-16 300,960 44,225 345,186 (34,519) 310,667 992,523 4,050,000 00015030076 SUSI WULAN NOVIYANTI CARREFOUR CIPADUNG Apr-16 566,623 22,530 589,153 (58,915) 530,238 505,619 7,625,000 00017051389 SUTRIS JULIANTO CARREFOUR CIPADUNG Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00017090559 THRESYA OLIVIA MASPAITELLA, SE CARREFOUR CIPADUNG Aug-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00005120107 YANTI FATMAWATI CARREFOUR CIPADUNG Dec-12 373,971 27,685 401,657 (40,166) 361,491 621,323 5,032,500 00007090788 YOGA SUANDANA CARREFOUR CIPADUNG Sep-11 546,188 26,735 572,923 (57,292) 515,630 600,000 7,350,000 00007090484 YUNI HIDAYANTI CARREFOUR CIPADUNG Oct-14 1,798,332 - 1,798,332 (179,833) 1,618,499 - 24,200,000 00014060377 YUYU YULIANA CARREFOUR CIPADUNG Apr-16 284,240 10,423 294,664 (29,466) 265,197 233,919 3,825,000 00015090593 ADE SURYANA CARREFOUR CIPINANG Jan-17 98,462 5,776 104,239 (10,424) 93,815 129,632 1,325,000 00119020193 AGUS PRAMOKO CARREFOUR CIPINANG Oct-17 109,264 - 109,264 (10,926) 98,337 - 1,470,350 00005080597 AGUS PRIYATNA CARREFOUR CIPINANG Feb-11 439,179 124,518 563,698 (56,370) 507,328 2,794,481 5,910,000 00013050081 AHMAD BADAWI CARREFOUR CIPINANG Mar-15 145,278 1,187 146,465 (14,646) 131,818 26,629 1,955,000 00119020194 AHMAD ZAINI MIFTAH CARREFOUR CIPINANG Mar-16 119,452 - 119,452 (11,945) 107,507 - 1,607,456 00004070196 ALI SYAH ALAM SIREGAR CARREFOUR CIPINANG Jul-14 1,005,988 280,166 1,286,154 (128,615) 1,157,539 6,287,582 13,537,500 00013050782 ANDI SULISTIAWAN CARREFOUR CIPINANG Mar-16 127,774 20,846 148,620 (14,862) 133,758 467,838 1,719,446 00099060041 ARIF AL FARIZY CARREFOUR CIPINANG Feb-12 1,517,807 31,582 1,549,389 (154,939) 1,394,450 708,773 20,425,000 00004090216 ARIS WANTO CARREFOUR CIPINANG Feb-13 382,703 65,338 448,041 (44,804) 403,237 1,466,346 5,150,000 00015040517 BAMBANG KUSNADI CARREFOUR CIPINANG Nov-16 119,450 - 119,450 (11,945) 107,505 - 1,607,434 00013050776 DENNY MAULANA CARREFOUR CIPINANG Nov-16 191,532 7,337 198,869 (19,887) 178,982 164,652 2,577,434 00119020191 DENY ARFAN CARREFOUR CIPINANG Dec-14 165,342 24,174 189,517 (18,952) 170,565 542,523 2,225,000 00098101253 DEWI ROZANA CARREFOUR CIPINANG Mar-12 714,874 - 714,874 (71,487) 643,387 - 9,620,000 00013051310 DIMAS ARIED RYADI CARREFOUR CIPINANG Oct-15 133,760 6,811 140,571 (14,057) 126,514 152,856 1,800,000 00015090996 EDI PUJIANTO CARREFOUR CIPINANG Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00012100270 EKA SUSILA H. CARREFOUR CIPINANG Apr-14 352,978 34,217 387,195 (38,719) 348,475 767,899 4,750,000 00013120251 FAZARUDIN CARREFOUR CIPINANG Mar-16 218,453 - 218,453 (21,845) 196,608 - 2,939,709 00015061215 FIFI ZUHRIYAH CARREFOUR CIPINANG Feb-17 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00002100059 HANDHI PRASETYO CARREFOUR CIPINANG Jun-16 349,325 38,895 388,220 (38,822) 349,398 872,886 4,700,839 00013050106 HERMAWAN SUSANTO CARREFOUR CIPINANG Mar-15 143,421 1,967 145,388 (14,539) 130,849 44,143 1,930,000 00099020049 HERU WIDYANINGSIH CARREFOUR CIPINANG Feb-13 703,170 68,301 771,471 (77,147) 694,324 1,532,828 9,462,500 00015061234 HUSNI MUBAROK CARREFOUR CIPINANG Mar-17 103,293 - 103,293 (10,329) 92,963 - 1,390,000 00013051978 IIM FATIMAH CARREFOUR CIPINANG Apr-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00098091212 INDRA RIZKI CARREFOUR CIPINANG Jun-11 1,325,341 14,673 1,340,014 (134,001) 1,206,013 329,304 17,835,000 00013050119 KAMDI DAMANIK CARREFOUR CIPINANG Feb-17 96,605 9,028 105,633 (10,563) 95,070 202,616 1,300,000 00003033056 LINGKAN WULAN PANGEMANAN CARREFOUR CIPINANG Jul-12 2,076,999 - 2,076,999 (207,700) 1,869,299 - 27,950,000 00099071579 M ROJI CARREFOUR CIPINANG Mar-15 431,005 69,631 500,636 (50,064) 450,572 1,562,673 5,800,000 00015070543 MOH. ALSHAR CARREFOUR CIPINANG Apr-16 229,479 - 229,479 (22,948) 206,531 - 3,088,083 00017100670 MOHAMMAD RIDWAN CARREFOUR CIPINANG Dec-16 220,392 4,917 225,310 (22,531) 202,779 110,358 2,965,802 00013061561 MUHAMAD YAKUB SALEH CARREFOUR CIPINANG Mar-16 119,452 - 119,452 (11,945) 107,507 - 1,607,456 00013051990 MUHAMMAD SIRUL AMIN CARREFOUR CIPINANG Sep-14 157,911 - 157,911 (15,791) 142,120 - 2,125,000 00013051925 NISAWA DEWI PARAMITA CARREFOUR CIPINANG Dec-14 332,914 1,187 334,101 (33,410) 300,691 26,629 4,480,000 00002100521 NURI SUPRIYADI CARREFOUR CIPINANG Dec-17 134,264 - 134,264 (13,426) 120,838 - 1,806,784 00015050600 RENDY SEPTIAN MAULANA CARREFOUR CIPINANG Oct-15 196,925 4,517 201,441 (20,144) 181,297 101,362 2,650,000 00018020130 RIDWAN NURFIATNA CARREFOUR CIPINANG Nov-16 620,680 23,105 643,785 (64,378) 579,406 518,528 8,352,434 00005070073 RIDWAN SAYIDI CARREFOUR CIPINANG Feb-17 182,063 - 182,063 (18,206) 163,856 - 2,450,000 00012051460 ROLITA ANGGRAYANI CARREFOUR CIPINANG Mar-16 253,751 26,196 279,947 (27,995) 251,952 587,889 3,414,709 00015010424 RORO SEKARSARI CARREFOUR CIPINANG Nov-16 241,692 3,406 245,098 (24,510) 220,588 76,428 3,252,434 00018120003 SAHLUL PASAH CARREFOUR CIPINANG Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00099070004 SLAMET KARSONO CARREFOUR CIPINANG Sep-12 476,056 25,773 501,830 (50,183) 451,647 578,413 6,406,252 00012060103 SLAMET RIADI CARREFOUR CIPINANG Sep-13 172,774 - 172,774 (17,277) 155,496 - 2,325,000 00013050784 SUNDARI SUKOCO CARREFOUR CIPINANG Dec-14 153,453 24,174 177,627 (17,763) 159,864 542,523 2,065,000 00119020144 SUWIYONO CARREFOUR CIPINANG Jun-07 1,553,244 300,265 1,853,509 (185,351) 1,668,158 6,738,645 20,901,875 00002090376 TATANG HELI PUSPITO CARREFOUR CIPINANG Jul-12 457,014 32,918 489,932 (48,993) 440,939 738,765 6,150,000 00013050101 TIO RISWANTO CARREFOUR CIPINANG May-15 139,705 1,967 141,672 (14,167) 127,505 44,143 1,880,000 00013061101 TONY IRAWAN CARREFOUR CIPINANG Feb-11 691,094 68,064 759,158 (75,916) 683,243 1,527,515 9,300,000 00005100172 TRI MARYANI CARREFOUR CIPINANG Jan-13 356,694 5,901 362,595 (36,259) 326,335 132,430 4,800,000 00015010427 TRIANAH CARREFOUR CIPINANG Nov-16 273,275 - 273,275 (27,327) 245,947 - 3,677,434 00119020192 WIWI PURWANTI CARREFOUR CIPINANG Mar-15 140,820 1,311 142,131 (14,213) 127,918 29,429 1,895,000 00013050108 YUDI PRIYADI CARREFOUR CIPINANG May-15 135,618 - 135,618 (13,562) 122,056 - 1,825,000 00013120214 YULI YANTHI JAYA DIKARA CARREFOUR CIPINANG Dec-15 401,281 36,261 437,542 (43,754) 393,788 813,784 5,400,000 00012040589 ACHMADI PRIHATNA CARREFOUR CIPUTAT Jul-13 469,090 4,891 473,981 (47,398) 426,583 109,768 6,312,500 00014070969 ADINATA CARREFOUR CIPUTAT Apr-16 123,470 24,507 147,977 (14,798) 133,179 550,000 1,661,520 00009050089 AGUNG PANGESTU CARREFOUR CIPUTAT Mar-11 238,911 - 238,911 (23,891) 215,020 - 3,215,000 00016060058 AKAT NURDIANSYAH CARREFOUR CIPUTAT Mar-17 276,809 42,458 319,267 (31,927) 287,341 952,856 3,725,000 00001030018 ANDY CARREFOUR CIPUTAT Mar-13 730,108 80,851 810,959 (81,096) 729,863 1,814,493 9,825,000 00119020186 ARI NARSIH CARREFOUR CIPUTAT Jan-13 310,249 35,270 345,519 (34,552) 310,967 791,534 4,175,000 00012040467 ARIP HIDAYATULLAH CARREFOUR CIPUTAT Oct-16 370,993 1,483 372,477 (37,248) 335,229 33,286 4,992,428

Page 20: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014040402 AZHAR MAULANA CARREFOUR CIPUTAT Apr-16 162,200 6,811 169,011 (16,901) 152,110 152,856 2,182,712 00015121371 DEDE MAULANA CARREFOUR CIPUTAT Feb-17 209,929 3,406 213,335 (21,333) 192,001 76,428 2,825,000 00011061195 DENI PERDIANSYAH CARREFOUR CIPUTAT Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00012070044 DIRGA AGUSTA CARREFOUR CIPUTAT Apr-14 296,873 16,538 313,412 (31,341) 282,071 371,161 3,995,000 00012100175 DJUNI BUDIMAN CARREFOUR CIPUTAT Apr-14 209,929 18,737 228,666 (22,867) 205,799 420,493 2,825,000 00006050644 DWI YANTO CARREFOUR CIPUTAT Jan-15 289,814 72,522 362,336 (36,234) 326,102 1,627,569 3,900,000 00001090086 EKO SETIAWAN CARREFOUR CIPUTAT Nov-13 319,538 29,001 348,539 (34,854) 313,685 650,851 4,300,000 00017110089 EKO SUPRIYANTO CARREFOUR CIPUTAT Dec-15 139,334 103,001 242,335 (24,233) 218,101 2,311,589 1,875,000 00011080889 FATKHUROHMAN CARREFOUR CIPUTAT Nov-12 483,023 141,799 624,822 (62,482) 562,339 3,182,292 6,500,000 00004080258 GILANG KARTIKA CARREFOUR CIPUTAT Feb-15 951,184 39,249 990,432 (99,043) 891,389 880,829 12,800,000 00009090086 HARDI WURYANTO CARREFOUR CIPUTAT Oct-14 350,006 - 350,006 (35,001) 315,005 - 4,710,000 00099060031 HENI KRISTINA CARREFOUR CIPUTAT May-16 383,936 43,093 427,028 (42,703) 384,325 967,100 5,166,588 00008010316 HENI WIJAYANTI CARREFOUR CIPUTAT Jan-13 356,694 101,358 458,052 (45,805) 412,247 2,274,719 4,800,000 00000100015 HERMANSYAH CARREFOUR CIPUTAT Feb-13 384,561 2,666 387,226 (38,723) 348,504 59,825 5,175,000 00013080047 LUKMAN NURHAKIM CARREFOUR CIPUTAT Sep-16 219,383 17,518 236,902 (23,690) 213,212 393,152 2,952,224 00002091907 MARSUDI CARREFOUR CIPUTAT Oct-14 457,014 39,758 496,772 (49,677) 447,095 892,264 6,150,000 00004080096 MUHAMAD TOHIRUDIN CARREFOUR CIPUTAT Jul-14 479,307 - 479,307 (47,931) 431,377 - 6,450,000 00012120211 MUHAMMAD RIDWAN EDAMMY CARREFOUR CIPUTAT Aug-17 129,569 20,846 150,415 (15,042) 135,374 467,838 1,743,599 00013052031 NASRULLAH CARREFOUR CIPUTAT Jan-15 284,240 15,550 299,790 (29,979) 269,811 348,977 3,825,000 00014030405 NASTAIN CARREFOUR CIPUTAT May-16 999,486 - 999,486 (99,949) 899,537 - 13,450,000 00000060003 NURALIH CARREFOUR CIPUTAT Jan-13 677,161 22,946 700,107 (70,011) 630,096 514,961 9,112,500 00017010439 PERDI SEPTIADI CARREFOUR CIPUTAT Mar-16 422,645 45,166 467,811 (46,781) 421,030 1,013,624 5,687,500 00011090262 RIDWAN SAPUTRA CARREFOUR CIPUTAT Sep-13 477,450 62,698 540,147 (54,015) 486,133 1,407,081 6,425,000 00014021169 RUDI NUGROHO CARREFOUR CIPUTAT Nov-14 326,969 6,811 333,780 (33,378) 300,402 152,856 4,400,000 00005070212 SUHENDI CARREFOUR CIPUTAT Feb-12 451,255 69,631 520,886 (52,089) 468,797 1,562,673 6,072,500 00015020521 SUNARTO CARREFOUR CIPUTAT Aug-15 401,281 39,758 441,039 (44,104) 396,935 892,264 5,400,000 00000100006 SYAEFUL RAHMAN CARREFOUR CIPUTAT Mar-12 661,370 39,758 701,128 (70,113) 631,015 892,264 8,900,000 00007120394 TEGUH HARUN CARREFOUR CIPUTAT May-16 402,210 139,775 541,985 (54,198) 487,786 3,136,884 5,412,500 00018050669 TIA MARYATI CARREFOUR CIPUTAT May-16 402,232 - 402,232 (40,223) 362,009 - 5,412,800 00008110207 VERRA SAFITRI CARREFOUR CIPUTAT Jun-16 367,191 70,539 437,730 (43,773) 393,957 1,583,069 4,941,257 00015070430 YUDIYAWANSYAH CARREFOUR CIPUTAT Jan-17 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00117110081 ABDUR ROHMAN CARREFOUR CIREBON Jun-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00108122494 ADE FATIH CARREFOUR CIREBON Oct-12 395,707 74,951 470,658 (47,066) 423,593 1,682,080 5,325,000 00117110012 AFNI AMELIA CARREFOUR CIREBON Jan-15 272,722 - 272,722 (27,272) 245,450 - 3,670,000 00197100997 AMIRA CARREFOUR CIREBON Jun-13 546,188 56,945 603,133 (60,313) 542,820 1,277,988 7,350,002 00117100023 ANTON KASAD CARREFOUR CIREBON Apr-14 315,080 35,004 350,084 (35,008) 315,076 785,579 4,240,000 00117110051 ASEP RAMDHANI CARREFOUR CIREBON Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00117100108 BANU ARDIANTO CARREFOUR CIREBON Dec-12 314,708 - 314,708 (31,471) 283,237 - 4,235,000 00111108724 CAHYA CARREFOUR CIREBON May-18 130,045 17,823 147,868 (14,787) 133,081 400,000 1,750,000 00100080243 CANDA KARYA CARREFOUR CIREBON Apr-12 605,637 143,142 748,779 (74,878) 673,901 3,212,442 8,150,000 00117100086 DAUS KURNIADI CARREFOUR CIREBON Jun-12 1,340,203 122,351 1,462,554 (146,255) 1,316,298 2,745,833 18,035,000 00117100071 DIDING JAENUDIN CARREFOUR CIREBON Mar-13 631,645 116,051 747,696 (74,770) 672,927 2,604,455 8,500,000 00114080184 DONI RAMADANI CARREFOUR CIREBON Jun-18 63,165 4,159 67,323 (6,732) 60,591 93,333 850,000 00113010282 ELANG DENI PERDANA CARREFOUR CIREBON Sep-14 393,850 - 393,850 (39,385) 354,465 - 5,300,000 00118010007 FARIED ILMI CARREFOUR CIREBON Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00117110084 GUNAWAN CARREFOUR CIREBON Sep-18 27,867 - 27,867 (2,787) 25,080 - 375,000 00117110006 HASAN SYAFAAT CARREFOUR CIREBON Apr-17 154,196 10,755 164,951 (16,495) 148,456 241,362 2,075,000 00108092158 JOHAN PERMANA CARREFOUR CIREBON Apr-11 668,801 99,817 768,618 (76,862) 691,756 2,240,119 9,000,000 00117100192 L. YODHI WIDIATMOKO CARREFOUR CIREBON Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00117110009 LENI WIRAHMAN CARREFOUR CIREBON Jun-14 746,828 99,817 846,644 (84,664) 761,980 2,240,119 10,050,000 00110126174 LUKMAN HAKIM CARREFOUR CIREBON Jun-14 310,249 26,277 336,527 (33,653) 302,874 589,728 4,175,000 00111047304 MOHAMAD ARIFIN CARREFOUR CIREBON Dec-14 245,599 74,711 320,310 (32,031) 288,279 1,676,689 3,305,000 00102050282 MUFRODI CARREFOUR CIREBON Apr-14 402,395 33,592 435,987 (43,599) 392,388 753,881 5,415,000 00117110042 OKI LESMANA CARREFOUR CIREBON Dec-15 248,943 6,238 255,181 (25,518) 229,663 140,000 3,350,000 00196121683 PERMATA NEGARA CARREFOUR CIREBON Feb-12 680,877 186,777 867,654 (86,765) 780,889 4,191,722 9,162,500 00117100066 PUJI HARTONO CARREFOUR CIREBON Jun-15 928,890 187,378 1,116,268 (111,627) 1,004,641 4,205,200 12,500,000 00003050004 R. GANJAR ATANG SAPUTRA CARREFOUR CIREBON Sep-15 910,684 14,359 925,044 (92,504) 832,539 322,261 12,255,000 00109124167 RAMIN ASWARI CARREFOUR CIREBON Jul-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00117110087 RIJAL ARIFIN CARREFOUR CIREBON May-18 74,311 3,565 77,876 (7,788) 70,088 80,000 1,000,000 00117120002 RIZKI RAMADHAN CARREFOUR CIREBON Apr-16 293,043 - 293,043 (29,304) 263,739 - 3,943,454 00117120005 ROSADI CARREFOUR CIREBON Aug-11 274,952 - 274,952 (27,495) 247,456 - 3,700,000 00117100069 RUDI ARTONO CARREFOUR CIREBON May-11 777,481 75,570 853,051 (85,305) 767,746 1,695,965 10,462,500 00114080185 SAEFUL ROHMAN CARREFOUR CIREBON Apr-17 200,640 14,364 215,005 (21,500) 193,504 322,367 2,700,000 00196111615 SOLEHUL HADI CARREFOUR CIREBON Mar-15 419,858 - 419,858 (41,986) 377,873 - 5,650,000 00117110074 SRI WAHYUNI CARREFOUR CIREBON Dec-14 716,360 13,967 730,328 (73,033) 657,295 313,459 9,640,000 00117120003 SURAHMAT CARREFOUR CIREBON Feb-13 450,512 61,891 512,403 (51,240) 461,163 1,388,991 6,062,500 00117120012 SUSANTO CARREFOUR CIREBON Dec-11 606,999 54,451 661,450 (66,145) 595,305 1,222,012 8,168,333 00117120068 TANTY HARDIYANTY CARREFOUR CIREBON Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000

Page 21: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00111108725 TIYA ADININGSIH CARREFOUR CIREBON Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00117100070 TRI YUDHA SANTOSA CARREFOUR CIREBON Jan-18 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00117110013 UDI MASUDI CARREFOUR CIREBON Nov-15 241,512 23,269 264,780 (26,478) 238,302 522,207 3,250,000 00117100110 YOHANES CATUR PAMUNGKAS CARREFOUR CIREBON Nov-16 401,462 - 401,462 (40,146) 361,315 - 5,402,434 00103030186 ZAENAL ARIFFIN CARREFOUR CIREBON Feb-15 491,383 47,185 538,568 (53,857) 484,711 1,058,931 6,612,500 00015080004 A. MERIANI CARREFOUR DAYA MAKASSAR Apr-13 932,606 61,042 993,648 (99,365) 894,283 1,369,927 12,550,000 00005090915 ABD AZIS M. CARREFOUR DAYA MAKASSAR Feb-14 649,294 10,832 660,126 (66,013) 594,114 243,097 8,737,500 00015110341 ABDI YULIAWAN UDIN CARREFOUR DAYA MAKASSAR Apr-17 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00018070376 ABDULLAH CARREFOUR DAYA MAKASSAR Jan-16 234,080 31,269 265,350 (26,535) 238,815 701,757 3,150,000 00015080463 ANDI WIWIEN PURNAMASARI CARREFOUR DAYA MAKASSAR Dec-17 390,638 - 390,638 (39,064) 351,574 - 5,256,784 00015120051 ARDIANSYAH RAMADAUD CARREFOUR DAYA MAKASSAR May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00015040971 ARDYANTO TRIPUTRA CARREFOUR DAYA MAKASSAR Aug-16 162,493 12,254 174,747 (17,475) 157,272 275,000 2,186,654 00017120124 ARIF CARREFOUR DAYA MAKASSAR Jan-14 1,588,031 85,885 1,673,916 (167,392) 1,506,525 1,927,465 21,370,000 00015080002 DARNA SAMAN CARREFOUR DAYA MAKASSAR Feb-16 352,978 52,216 405,194 (40,519) 364,675 1,171,841 4,750,000 00013062058 DEFIAN YUSNAWIR SIAMA CARREFOUR DAYA MAKASSAR Feb-15 865,726 73,522 939,248 (93,925) 845,323 1,650,000 11,650,000 00015080003 ERLIEK BUDI PRASTYO CARREFOUR DAYA MAKASSAR Aug-11 897,308 54,611 951,919 (95,192) 856,727 1,225,598 12,075,000 00015040925 ERMAWATY CARREFOUR DAYA MAKASSAR Jun-16 406,729 11,265 417,994 (41,799) 376,194 252,809 5,473,315 00015110561 FAJAR IBRAHIM CARREFOUR DAYA MAKASSAR Feb-17 131,902 11,803 143,705 (14,371) 129,335 264,881 1,775,000 00015061676 FITRIANTO CARREFOUR DAYA MAKASSAR Nov-16 146,202 6,831 153,034 (15,303) 137,731 153,314 1,967,434 00015040923 FREDERIKA DIAN CARREFOUR DAYA MAKASSAR Dec-17 204,860 - 204,860 (20,486) 184,374 - 2,756,784 00015050213 HANDAYANI CARREFOUR DAYA MAKASSAR May-18 111,467 - 111,467 (11,147) 100,320 - 1,500,000 00015080113 HARJA WIJAYA CARREFOUR DAYA MAKASSAR Aug-18 33,440 2,079 35,519 (3,552) 31,968 46,667 450,000 00015040930 IKRAM CARREFOUR DAYA MAKASSAR Aug-16 182,929 - 182,929 (18,293) 164,636 - 2,461,654 00015040968 JAMALUDDIN CARREFOUR DAYA MAKASSAR Sep-16 154,790 11,605 166,395 (16,639) 149,755 260,445 2,082,993 00016020592 JUFRI. S CARREFOUR DAYA MAKASSAR Apr-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00017100419 KAHFI RASULI CARREFOUR DAYA MAKASSAR Apr-13 381,960 64,190 446,150 (44,615) 401,535 1,440,576 5,140,000 00015080466 KHAIRUL HIDAYAT CARREFOUR DAYA MAKASSAR Feb-18 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00015090312 M.FAHMI RIVALDHI H CARREFOUR DAYA MAKASSAR Apr-17 91,001 8,732 99,733 (9,973) 89,760 195,963 1,224,594 00015061690 M.KUSMAN CAHYADI CARREFOUR DAYA MAKASSAR Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00015080482 MH. AFYAR MUHARRAM F CARREFOUR DAYA MAKASSAR Jan-17 137,476 8,667 146,143 (14,614) 131,529 194,517 1,850,000 00015040926 MUHAMMAD RIDJAL CARREFOUR DAYA MAKASSAR Apr-18 241,512 4,456 245,967 (24,597) 221,371 100,000 3,250,000 00015050205 MURNI MURSALIM CARREFOUR DAYA MAKASSAR Jun-16 166,892 10,614 177,506 (17,751) 159,756 238,214 2,245,850 00018090151 RAHMA DAHLAN CARREFOUR DAYA MAKASSAR Apr-17 486,739 - 486,739 (48,674) 438,065 - 6,550,000 00015110314 RAHMA YULINAR CARREFOUR DAYA MAKASSAR Sep-17 92,846 15,473 108,319 (10,832) 97,487 347,248 1,249,421 00017090305 RAIS CARREFOUR DAYA MAKASSAR Apr-16 121,821 - 121,821 (12,182) 109,639 - 1,639,332 00015040953 RANDY FEBRIANTO CARREFOUR DAYA MAKASSAR Sep-16 108,327 12,254 120,581 (12,058) 108,523 275,000 1,457,753 00014011148 RIFKHA ISNAINI S CARREFOUR DAYA MAKASSAR Jun-16 733,939 21,704 755,643 (75,564) 680,079 487,085 9,876,562 00015061721 RISKAWATI CARREFOUR DAYA MAKASSAR Dec-16 295,447 7,182 302,629 (30,263) 272,366 161,183 3,975,802 00015050223 SAMSUL BAHRI CARREFOUR DAYA MAKASSAR Feb-17 245,227 7,129 252,356 (25,236) 227,121 160,000 3,300,000 00009110164 SELFIANTI CARREFOUR DAYA MAKASSAR Feb-14 174,631 24,507 199,139 (19,914) 179,225 550,000 2,350,000 00015110214 SISKA CARREFOUR DAYA MAKASSAR Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00015120302 STEVANUS SIRAI CARREFOUR DAYA MAKASSAR Mar-17 161,627 9,559 171,185 (17,119) 154,067 214,517 2,175,000 00009110165 SYAMSUDDIN CARREFOUR DAYA MAKASSAR Mar-17 341,832 40,611 382,442 (38,244) 344,198 911,400 4,600,000 00016050516 ABDUL AZIZ CARREFOUR DEPOK Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00015061274 AGUNG CHRISTIAN KARUNIA KALLA CARREFOUR DEPOK Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00004080100 AHMAD MALADI CARREFOUR DEPOK Jul-14 563,836 17,329 581,165 (58,117) 523,049 388,896 7,587,500 00015060336 AJI MA'MUN MUROD CARREFOUR DEPOK Apr-17 154,196 8,732 162,928 (16,293) 146,635 195,963 2,075,000 00012080506 ALIS LISNAWATI CARREFOUR DEPOK Mar-17 276,809 21,546 298,356 (29,836) 268,520 483,550 3,725,000 00013030654 AMIRUDIN CARREFOUR DEPOK Dec-13 328,827 784 329,611 (32,961) 296,650 17,596 4,425,000 00000013028 ANDI PRIYATNA CARREFOUR DEPOK Feb-14 726,764 42,458 769,222 (76,922) 692,300 952,856 9,780,000 00012061089 ANDIKA RUKMANA CARREFOUR DEPOK Apr-15 226,092 21,229 247,321 (24,732) 222,589 476,428 3,042,500 00016030570 ANGGI AKBAR FAUZI CARREFOUR DEPOK Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00006110952 ANITA ADELINA CARREFOUR DEPOK Feb-15 460,730 180,159 640,888 (64,089) 576,800 4,043,187 6,200,000 00012100842 ANNISA NURHIKMAH CARREFOUR DEPOK Feb-16 213,709 - 213,709 (21,371) 192,338 - 2,875,866 00010110621 ANNISA RIZTIA CARREFOUR DEPOK Feb-13 545,816 23,105 568,921 (56,892) 512,029 518,528 7,345,000 00013091131 ARIP SARIPUDIN CARREFOUR DEPOK Apr-17 222,934 11,552 234,486 (23,449) 211,038 259,264 3,000,000 00001031399 DARLIS CARREFOUR DEPOK Nov-14 449,583 47,026 496,609 (49,661) 446,948 1,055,379 6,050,000 00007110645 DINDIN SETIAWAN CARREFOUR DEPOK Jun-16 391,992 38,668 430,660 (43,066) 387,594 867,802 5,275,000 00004080688 DOMINGGUS P.A CARREFOUR DEPOK Oct-15 141,191 13,622 154,813 (15,481) 139,332 305,712 1,900,000 00014120615 EMAN ABDURAHMAN CARREFOUR DEPOK Jun-16 121,763 23,513 145,276 (14,528) 130,748 527,690 1,638,549 00013041380 FAJARUDIN CARREFOUR DEPOK Jun-16 114,689 989 115,677 (11,568) 104,110 22,191 1,543,356 00012060111 GUS BUDIYANTO CARREFOUR DEPOK Jan-17 242,440 10,217 252,657 (25,266) 227,391 229,284 3,262,500 00099010023 HERRY HARUNSYAH CARREFOUR DEPOK Jun-07 1,629,274 122,628 1,751,902 (175,190) 1,576,712 2,752,064 21,925,000 00012040779 HESTI UTARI CARREFOUR DEPOK Oct-17 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00013091172 INDRI YANTO CARREFOUR DEPOK Oct-15 131,902 24,174 156,077 (15,608) 140,469 542,523 1,775,000 00099053013 ITA DJUWITA CARREFOUR DEPOK Jun-07 2,445,025 - 2,445,025 (244,503) 2,200,523 - 32,902,500 00000030060 IWAN GUNAWAN CARREFOUR DEPOK Mar-16 226,649 15,003 241,652 (24,165) 217,487 336,695 3,050,000 00098050012 IWAN SISWANTO CARREFOUR DEPOK Aug-15 352,978 45,059 398,038 (39,804) 358,234 1,011,237 4,750,000

Page 22: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00013070841 JAYA SAPUTRA CARREFOUR DEPOK Jan-16 124,471 9,667 134,138 (13,414) 120,724 216,950 1,675,000 00007060142 JERRY WILLEM CARREFOUR DEPOK Nov-12 483,023 28,728 511,751 (51,175) 460,576 644,733 6,500,000 00008080037 JONI AKTA CARREFOUR DEPOK Jul-15 435,835 146,398 582,233 (58,223) 524,010 3,285,508 5,865,000 00013010402 LORA WAHYUNINGSIH CARREFOUR DEPOK Sep-13 183,920 11,552 195,473 (19,547) 175,925 259,264 2,475,000 00015061799 M ABDILLAH CARREFOUR DEPOK Oct-17 109,264 - 109,264 (10,926) 98,337 - 1,470,350 00014120566 M.ARIEF RAHMATULLOH CARREFOUR DEPOK Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00013091058 M.NURUL MUSANI CARREFOUR DEPOK Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00013050109 MAHPUDIN CARREFOUR DEPOK May-15 239,282 2,950 242,233 (24,223) 218,009 66,215 3,220,000 00005070043 MOHAMMAD FAJAR CARREFOUR DEPOK Jul-12 1,062,651 342,886 1,405,537 (140,554) 1,264,983 7,695,169 14,300,000 00012030019 MUHAMMAD RIBOWO CARREFOUR DEPOK Dec-13 399,423 48,143 447,565 (44,757) 402,809 1,080,432 5,375,000 00099100009 MULIANA CARREFOUR DEPOK Feb-13 579,628 46,156 625,783 (62,578) 563,205 1,035,845 7,800,000 00015061212 NILA SARI CARREFOUR DEPOK Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00013100244 NUR SARIFAH CARREFOUR DEPOK Apr-15 222,376 21,229 243,605 (24,361) 219,245 476,428 2,992,500 00005080285 NURHASANAH CARREFOUR DEPOK Jul-07 306,162 28,728 334,891 (33,489) 301,402 644,733 4,120,000 00014020148 OKTA NURDIMANSYAH CARREFOUR DEPOK Apr-17 356,694 24,174 380,868 (38,087) 342,781 542,523 4,800,000 00000020115 PURWANITA M CARREFOUR DEPOK Jul-14 681,806 177,248 859,054 (85,905) 773,148 3,977,865 9,175,000 00013091045 RAYNALDY PUTRA PRATAMA CARREFOUR DEPOK Jan-16 130,555 22,530 153,085 (15,308) 137,776 505,619 1,756,866 00010030139 RENDI MURDIANSYAH CARREFOUR DEPOK Nov-15 365,983 114,514 480,496 (48,050) 432,447 2,569,954 4,925,000 00012051296 RESSY IRMANTO CARREFOUR DEPOK Mar-14 320,467 42,943 363,410 (36,341) 327,069 963,733 4,312,500 00012100307 RIFKI HIKMAH RAMADHAN CARREFOUR DEPOK Nov-16 104,217 989 105,205 (10,521) 94,685 22,191 1,402,434 00099020098 RINI MARYANI CARREFOUR DEPOK Jun-07 936,349 180,159 1,116,508 (111,651) 1,004,857 4,043,187 12,600,368 00014051176 RIWAN CARREFOUR DEPOK Apr-17 222,934 20,846 243,780 (24,378) 219,402 467,838 3,000,000 00010120555 RIZKHA LESTARI CARREFOUR DEPOK Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00012041074 ROMANDONI CARREFOUR DEPOK Nov-17 105,044 22,530 127,574 (12,757) 114,816 505,619 1,413,567 00005070051 RULLY KHALIQ CARREFOUR DEPOK Jul-10 655,797 - 655,797 (65,580) 590,217 - 8,825,000 00013071328 RULLY NAZARULLOH CARREFOUR DEPOK Dec-13 334,401 30,946 365,346 (36,535) 328,812 694,495 4,500,000 00012030029 SANDI IRAWAN CARREFOUR DEPOK Sep-13 298,917 22,530 321,447 (32,145) 289,302 505,619 4,022,500 00003060165 SANIAH CARREFOUR DEPOK Mar-14 252,658 75,138 327,796 (32,780) 295,017 1,686,273 3,400,000 00098110040 SRI SUWARNI CARREFOUR DEPOK Feb-13 1,044,073 29,001 1,073,074 (107,307) 965,766 650,851 14,050,000 00001081426 SUDIRMAN CARREFOUR DEPOK Mar-16 330,685 176,839 507,523 (50,752) 456,771 3,968,672 4,450,000 00003040058 SUPRAYADI CARREFOUR DEPOK Nov-12 848,077 42,947 891,024 (89,102) 801,921 963,828 11,412,500 00013010038 SUSILO WIROWATI CARREFOUR DEPOK Mar-15 259,718 1,780 261,498 (26,150) 235,348 39,943 3,495,000 00005080278 TONNY HENDARTONO GERUNGAN CARREFOUR DEPOK May-16 177,876 73,080 250,956 (25,096) 225,861 1,640,085 2,393,668 00008110227 WINARTO CARREFOUR DEPOK Nov-16 271,417 - 271,417 (27,142) 244,275 - 3,652,434 00012100845 YENNATA MARSA NOVANTIANI CARREFOUR DEPOK Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00099081611 YOYO SETIYONO CARREFOUR DEPOK Dec-12 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00017020851 YULLICHA MAHWIJAYATI CARREFOUR DEPOK Apr-18 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00001101811 ZAINUL HAKIM CARREFOUR DEPOK Jun-17 416,143 151,880 568,023 (56,802) 511,220 3,408,538 5,600,000 00007070413 A ABU BAKAR CARREFOUR DP MALL SEMARANG May-13 377,780 50,193 427,973 (42,797) 385,175 1,126,440 5,083,753 00013080549 ADE TAUFIQ HIDAYAT CARREFOUR DP MALL SEMARANG Jul-15 347,591 8,315 355,905 (35,591) 320,315 186,600 4,677,500 00007070366 ADISTI WULANDARI CARREFOUR DP MALL SEMARANG Jun-12 821,139 - 821,139 (82,114) 739,025 - 11,050,000 00007070367 AFANDI ASMARA CARREFOUR DP MALL SEMARANG Apr-13 193,767 9,405 203,172 (20,317) 182,855 211,076 2,607,500 00010020102 AGUS KURNIAWAN CARREFOUR DP MALL SEMARANG Feb-13 531,325 56,945 588,271 (58,827) 529,444 1,277,988 7,150,000 00003060614 ALEXANDER ANDI LOLO CARREFOUR DP MALL SEMARANG Feb-12 1,195,482 116,681 1,312,163 (131,216) 1,180,947 2,618,597 16,087,500 00014010670 ANDI CARREFOUR DP MALL SEMARANG May-17 211,787 32,095 243,882 (24,388) 219,494 720,288 2,850,000 00007070506 ARI ANINDI CARREFOUR DP MALL SEMARANG Oct-14 402,210 61,891 464,101 (46,410) 417,691 1,388,991 5,412,500 00007070459 ARI SLAMET PAMUJI CARREFOUR DP MALL SEMARANG Jun-11 513,862 - 513,862 (51,386) 462,476 - 6,915,000 00016110111 ARWAN MUSTAQIM CARREFOUR DP MALL SEMARANG Jan-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00012030346 BADRI CAHYONO CARREFOUR DP MALL SEMARANG Oct-16 281,820 16,008 297,828 (29,783) 268,045 359,257 3,792,428 00012110016 BENI KURNIYAWAN CARREFOUR DP MALL SEMARANG Dec-13 486,274 26,921 513,195 (51,319) 461,875 604,161 6,543,750 00013120122 BRAMANTYA REDLA PUTRATAMA CARREFOUR DP MALL SEMARANG Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00009050019 BUDI WALUYO CARREFOUR DP MALL SEMARANG May-17 187,636 53,174 240,810 (24,081) 216,729 1,193,360 2,525,000 00013070657 DANIEL SEPTIADI CARREFOUR DP MALL SEMARANG Mar-17 276,809 24,174 300,983 (30,098) 270,885 542,523 3,725,000 00009050055 DEDE AHMAD ZARKASIH CARREFOUR DP MALL SEMARANG Feb-13 360,409 19,334 379,743 (37,974) 341,769 433,901 4,850,000 00005050153 DWI HENDRATMANTO CARREFOUR DP MALL SEMARANG Nov-12 1,157,769 - 1,157,769 (115,777) 1,041,992 - 15,580,000 00007070374 DWI PURWANTO CARREFOUR DP MALL SEMARANG Apr-17 208,071 80,556 288,627 (28,863) 259,764 1,807,859 2,800,000 00017100047 EKO DWIYANTO CARREFOUR DP MALL SEMARANG Oct-16 422,454 87,592 510,046 (51,005) 459,041 1,965,760 5,684,928 00014010667 ENDRO RAGIL KURNIAWAN CARREFOUR DP MALL SEMARANG Apr-17 391,992 23,513 415,505 (41,550) 373,954 527,690 5,275,000 00016110712 FARIZA AMELIA ANISA CARREFOUR DP MALL SEMARANG Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00014090743 FELIX ALDO HERMAWAN CARREFOUR DP MALL SEMARANG Sep-16 433,564 2,446 436,010 (43,601) 392,409 54,884 5,834,436 00006010218 GIGIH SATRIA DENI WIRAWAN CARREFOUR DP MALL SEMARANG Jan-13 939,517 151,880 1,091,397 (109,140) 982,257 3,408,538 12,643,000 00015030390 HARTONO CARREFOUR DP MALL SEMARANG Apr-16 343,203 10,423 353,626 (35,363) 318,264 233,919 4,618,454 00010070569 HERU RUDIYANTO CARREFOUR DP MALL SEMARANG Dec-12 428,776 20,110 448,886 (44,889) 403,997 451,313 5,770,000 00015061863 IDA KRISTIANI CARREFOUR DP MALL SEMARANG Feb-17 836,001 8,318 844,319 (84,432) 759,887 186,667 11,250,000 00014110513 INTAN GUNARTI, SE CARREFOUR DP MALL SEMARANG Apr-15 1,378,473 166,361 1,544,834 (154,483) 1,390,351 3,733,532 18,550,000 00013061576 JOKO SANTOSO CARREFOUR DP MALL SEMARANG Oct-15 243,369 25,855 269,225 (26,922) 242,302 580,257 3,275,000 00016050286 JOKO SULISTIONO, S.SI. CARREFOUR DP MALL SEMARANG Aug-17 397,565 94,052 491,618 (49,162) 442,456 2,110,758 5,350,000 00014050271 KARTINA CARREFOUR DP MALL SEMARANG Jul-18 63,165 - 63,165 (6,316) 56,848 - 850,000

Page 23: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00010020103 KHOIRUL MAHFUD CARREFOUR DP MALL SEMARANG Jun-12 350,192 21,885 372,077 (37,208) 334,869 491,161 4,712,500 00009010052 KHOIRUL MUHTADIN CARREFOUR DP MALL SEMARANG May-13 268,140 17,329 285,468 (28,547) 256,921 388,896 3,608,332 00014090860 M JUMONO SAPUTRA CARREFOUR DP MALL SEMARANG May-16 115,008 - 115,008 (11,501) 103,507 - 1,547,647 00007070342 MAJESTI SUGIYONO PUTRO CARREFOUR DP MALL SEMARANG May-11 528,724 7,542 536,266 (53,627) 482,640 169,254 7,115,000 00013060588 MEIS WULANDARI CARREFOUR DP MALL SEMARANG Oct-14 417,072 1,978 419,049 (41,905) 377,144 44,381 5,612,500 00010110106 MUHAMMAD NAJIB CARREFOUR DP MALL SEMARANG Apr-14 282,383 - 282,383 (28,238) 254,144 - 3,800,000 00005070045 NANIK WAHYUNI CARREFOUR DP MALL SEMARANG Dec-14 453,299 5,445 458,744 (45,874) 412,869 122,207 6,100,000 00007060213 NINIK DWI RAHAYU CARREFOUR DP MALL SEMARANG Apr-14 512,748 - 512,748 (51,275) 461,473 - 6,900,000 00003060693 NUNUNG SUPRIADI CARREFOUR DP MALL SEMARANG Jun-13 441,037 91,128 532,165 (53,217) 478,949 2,045,123 5,935,002 00012080008 NURO'AH CARREFOUR DP MALL SEMARANG Oct-13 906,225 - 906,225 (90,623) 815,603 - 12,195,000 00015010270 OKKY TRI MUKTIONO CARREFOUR DP MALL SEMARANG Mar-16 541,079 - 541,079 (54,108) 486,971 - 7,281,250 00015070334 PUPUT WIDAYANTI CARREFOUR DP MALL SEMARANG Apr-17 221,076 10,423 231,499 (23,150) 208,349 233,919 2,975,000 00006010171 RIYANTO CARREFOUR DP MALL SEMARANG Jul-12 722,677 84,916 807,593 (80,759) 726,833 1,905,712 9,725,000 00016110113 RIZKY MAULANA CARREFOUR DP MALL SEMARANG Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00007030318 RUSDIAN CARREFOUR DP MALL SEMARANG Oct-16 457,380 - 457,380 (45,738) 411,642 - 6,154,928 00013010033 SATRIA INDRA PRABOWO CARREFOUR DP MALL SEMARANG Jul-14 258,232 - 258,232 (25,823) 232,408 - 3,475,000 00017050304 SEPTA ANDRA ARFIANTO CARREFOUR DP MALL SEMARANG Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00008060006 SOLICHIN MARWANTO CARREFOUR DP MALL SEMARANG Feb-11 242,626 18,956 261,583 (26,158) 235,424 425,426 3,265,000 00014070051 SUHARNO CARREFOUR DP MALL SEMARANG Mar-16 352,885 30,946 383,831 (38,383) 345,448 694,495 4,748,750 00007060027 SUKAMTO CARREFOUR DP MALL SEMARANG Jan-12 745,589 38,894 784,483 (78,448) 706,035 872,866 10,033,333 00013030064 TIARA PERMATASARI CARREFOUR DP MALL SEMARANG Apr-14 354,836 9,670 364,506 (36,451) 328,055 217,009 4,775,000 00014010225 TRI WAHYU APRIARDI CARREFOUR DP MALL SEMARANG Nov-16 289,995 21,229 311,224 (31,122) 280,101 476,428 3,902,434 00010050027 ULIN NUHA CARREFOUR DP MALL SEMARANG May-16 219,240 17,518 236,759 (23,676) 213,083 393,152 2,950,300 00093010001 VENESYA IRNANTO CARREFOUR DP MALL SEMARANG May-11 5,531,542 2,752 5,534,295 (553,429) 4,980,865 61,770 74,437,500 00013050167 WAHYU BIMA PRASETYO CARREFOUR DP MALL SEMARANG Apr-16 568,481 49,908 618,389 (61,839) 556,550 1,120,060 7,650,000 00010070874 WAHYUDI CARREFOUR DP MALL SEMARANG Jan-15 235,938 13,256 249,194 (24,919) 224,274 297,485 3,175,000 00007070303 WAWAN ERIE WIBOWO CARREFOUR DP MALL SEMARANG Mar-14 463,516 28,241 491,757 (49,176) 442,581 633,789 6,237,500 00119010013 WIYANTO CARREFOUR DP MALL SEMARANG Aug-16 304,164 52,897 357,062 (35,706) 321,356 1,187,142 4,093,114 00015010558 YATIN SUPRIYANTO CARREFOUR DP MALL SEMARANG Jun-16 280,773 9,405 290,178 (29,018) 261,160 211,076 3,778,333 00012050027 YONI NURBIANTO CARREFOUR DP MALL SEMARANG Jul-13 179,462 - 179,462 (17,946) 161,515 - 2,415,000 00011080734 YUDIT RIANA CARREFOUR DP MALL SEMARANG May-13 941,028 - 941,028 (94,103) 846,925 - 12,663,332 00007070362 ZAENAL MUTTAQIN CARREFOUR DP MALL SEMARANG Nov-12 817,424 4,380 821,803 (82,180) 739,623 98,296 11,000,000 00009120474 A.BOBBY ARSWENDI CHRISTIAN CARREFOUR DUTA MALL BANJARMASIN Feb-12 605,822 1,988 607,811 (60,781) 547,030 44,621 8,152,500 00119010045 ABIK SAFHUL WILDAN CARREFOUR DUTA MALL BANJARMASIN Apr-17 1,244,713 143,142 1,387,855 (138,786) 1,249,070 3,212,442 16,750,000 00007110658 AGUNG RIYANTO CARREFOUR DUTA MALL BANJARMASIN Aug-11 579,628 10,703 590,331 (59,033) 531,298 240,212 7,800,000 00017031060 AZIS FERDIANSYAH CARREFOUR DUTA MALL BANJARMASIN Feb-18 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00017040647 FAJAR TEGUH SUKMANA CARREFOUR DUTA MALL BANJARMASIN Dec-17 130,549 - 130,549 (13,055) 117,494 - 1,756,784 00007110346 GIAN FUADILAH AMIN CARREFOUR DUTA MALL BANJARMASIN Jul-14 652,081 10,002 662,083 (66,208) 595,875 224,463 8,775,000 00005120242 GREGORIUS TUNGGUL SWASTOPOAJI CARREFOUR DUTA MALL BANJARMASIN Dec-12 600,063 51,062 651,126 (65,113) 586,013 1,145,960 8,075,000 00007060205 HERU APRIANTO CARREFOUR DUTA MALL BANJARMASIN Jul-11 858,914 - 858,914 (85,891) 773,023 - 11,558,332 00014051111 IGNATIUS TRI INDRIJANTO CARREFOUR DUTA MALL BANJARMASIN Apr-15 535,041 15,903 550,944 (55,094) 495,850 356,906 7,200,000 00012060785 JAJANG RUSWANDI CARREFOUR DUTA MALL BANJARMASIN Dec-12 659,512 34,789 694,301 (69,430) 624,871 780,739 8,875,000 00011040380 LUKMAN NASIHIN CARREFOUR DUTA MALL BANJARMASIN Nov-12 1,002,273 133,089 1,135,362 (113,536) 1,021,825 2,986,825 13,487,500 00010070630 MUHAMMAD RUSLI CARREFOUR DUTA MALL BANJARMASIN Apr-14 746,828 - 746,828 (74,683) 672,145 - 10,050,000 00016010743 NADYA MITHA SUKARNA CARREFOUR DUTA MALL BANJARMASIN Sep-17 345,461 - 345,461 (34,546) 310,915 - 4,648,841 00119010044 NURHOLIS CARREFOUR DUTA MALL BANJARMASIN May-11 1,389,620 203,162 1,592,782 (159,278) 1,433,504 4,559,437 18,700,000 00017051383 NURUL HAKKI CARREFOUR DUTA MALL BANJARMASIN Aug-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00017100012 RUSLI CARREFOUR DUTA MALL BANJARMASIN Apr-12 661,742 1,491 663,233 (66,323) 596,909 33,466 8,905,000 00014030034 SUGENG RIYANTO CARREFOUR DUTA MALL BANJARMASIN Jan-15 271,236 - 271,236 (27,124) 244,112 - 3,650,000 00016050692 SUPRIYATNO CARREFOUR DUTA MALL BANJARMASIN Nov-16 453,479 58,341 511,820 (51,182) 460,638 1,309,299 6,102,434 00013060380 YOHANES G.H.PANTUR CARREFOUR DUTA MALL BANJARMASIN Mar-15 423,574 9,033 432,607 (43,261) 389,346 202,725 5,700,000 00013060929 ABDUL ROHIM CARREFOUR DUTA MERLIN Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00099081687 ABRAM OVERT LEPAR CARREFOUR DUTA MERLIN Apr-13 440,294 85,885 526,179 (52,618) 473,561 1,927,465 5,925,000 00099081617 ACHMAD KOMARUDDIN CARREFOUR DUTA MERLIN May-16 176,596 67,572 244,168 (24,417) 219,751 1,516,479 2,376,435 00002040804 AHMAD JAENAL ARIFIN CARREFOUR DUTA MERLIN Jul-11 1,047,943 - 1,047,943 (104,794) 943,149 - 14,102,082 00001081423 AHMAD SUBHAN CARREFOUR DUTA MERLIN Dec-16 401,340 85,885 487,225 (48,723) 438,503 1,927,465 5,400,802 00014010862 ALAN PELANI CARREFOUR DUTA MERLIN Dec-15 390,134 1,885 392,019 (39,202) 352,817 42,313 5,250,000 00001010016 ANDI HAMZAH CARREFOUR DUTA MERLIN Mar-13 546,188 54,260 600,447 (60,045) 540,402 1,217,712 7,350,000 00003032007 ASEP SAEPULOH CARREFOUR DUTA MERLIN Feb-16 226,649 12,791 239,440 (23,944) 215,496 287,054 3,050,000 00012020193 BACHTIAR CARREFOUR DUTA MERLIN Dec-12 620,499 - 620,499 (62,050) 558,449 - 8,350,000 00000051733 BENI SUDARMADI CARREFOUR DUTA MERLIN Apr-15 412,427 - 412,427 (41,243) 371,185 - 5,550,000 00002100030 BONDAN MURDANI CARREFOUR DUTA MERLIN Jun-07 782,126 115,099 897,225 (89,722) 807,502 2,583,088 10,525,000 00099071588 BUDI SETIAWAN CARREFOUR DUTA MERLIN Feb-16 126,329 7,542 133,871 (13,387) 120,484 169,254 1,700,000 00005110283 BUDI SUTRISNO CARREFOUR DUTA MERLIN Sep-10 695,182 - 695,182 (69,518) 625,663 - 9,355,000 00013020864 CHAIRIL ANWAR CARREFOUR DUTA MERLIN May-14 305,419 35,270 340,689 (34,069) 306,620 791,534 4,110,000 00004090641 DAMSER ERYANTO S CARREFOUR DUTA MERLIN Aug-07 546,188 21,492 567,679 (56,768) 510,911 482,323 7,350,000 00099020007 DARMINI CARREFOUR DUTA MERLIN Mar-11 752,401 117,846 870,248 (87,025) 783,223 2,644,750 10,125,000 00013110295 DEDE ALAMSYAH CARREFOUR DUTA MERLIN Oct-16 148,989 - 148,989 (14,899) 134,090 - 2,004,928

Page 24: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00099060163 DEWI AMALASARI CARREFOUR DUTA MERLIN Feb-12 1,207,558 236,503 1,444,060 (144,406) 1,299,654 5,307,677 16,250,000 00004010151 DEWI ISMAWATI CARREFOUR DUTA MERLIN Nov-16 148,803 21,344 170,147 (17,015) 153,133 479,009 2,002,434 00004090019 DIAN ANDRIANTO CARREFOUR DUTA MERLIN May-13 197,544 38,894 236,438 (23,644) 212,794 872,866 2,658,332 00099081624 DISAN CARREFOUR DUTA MERLIN May-16 345,077 19,334 364,411 (36,441) 327,970 433,901 4,643,668 00002121956 FERI JUANDI CARREFOUR DUTA MERLIN Apr-14 338,116 93,391 431,507 (43,151) 388,356 2,095,907 4,550,000 00005010065 FIRMANSYAH CARREFOUR DUTA MERLIN Jul-07 667,686 - 667,686 (66,769) 600,918 - 8,985,000 00099090013 HASIHOLAN SILITONGA CARREFOUR DUTA MERLIN Mar-13 625,701 39,758 665,459 (66,546) 598,913 892,264 8,420,000 00015100946 INDRIATI CARREFOUR DUTA MERLIN Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00099081606 IRWANSYAH CARREFOUR DUTA MERLIN Aug-15 278,667 12,791 291,458 (29,146) 262,312 287,054 3,750,000 00013040608 JUNAEDI CARREFOUR DUTA MERLIN Mar-16 445,867 - 445,867 (44,587) 401,281 - 6,000,000 00014070378 MO. ICHSAN BASOFI FARDIANSAH CARREFOUR DUTA MERLIN Mar-17 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00015081090 MUH. ARIS PRAYOGO CARREFOUR DUTA MERLIN Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00001111816 MUZAINI CARREFOUR DUTA MERLIN Jun-07 439,922 101,358 541,281 (54,128) 487,153 2,274,719 5,920,000 00015100978 NAJWA CARREFOUR DUTA MERLIN Feb-17 169,058 3,406 172,464 (17,246) 155,217 76,428 2,275,000 00006080482 NANI INDRIYANI CARREFOUR DUTA MERLIN Dec-12 287,956 - 287,956 (28,796) 259,160 - 3,875,000 00009080504 NURHIKMAH CARREFOUR DUTA MERLIN Mar-11 451,812 39,704 491,516 (49,152) 442,365 891,055 6,080,000 00014070301 NURIQRIMA CARREFOUR DUTA MERLIN Feb-15 144,907 14,364 159,271 (15,927) 143,344 322,367 1,950,000 00099081620 PUJI WINDRIYATI CARREFOUR DUTA MERLIN Dec-16 141,251 - 141,251 (14,125) 127,126 - 1,900,802 00099081621 REZA PAHLEFI CARREFOUR DUTA MERLIN Apr-13 418,001 27,918 445,918 (44,592) 401,326 626,535 5,625,000 00014031338 RISKA AMALIA CARREFOUR DUTA MERLIN Dec-16 141,251 - 141,251 (14,125) 127,126 - 1,900,802 00099081616 ROSIDIN CARREFOUR DUTA MERLIN May-13 346,476 106,316 452,792 (45,279) 407,513 2,385,976 4,662,499 00001021778 RUDY WAHONO CARREFOUR DUTA MERLIN Apr-16 119,444 9,335 128,778 (12,878) 115,900 209,493 1,607,342 00099081656 SARWANI CARREFOUR DUTA MERLIN Jun-16 121,543 19,334 140,877 (14,088) 126,789 433,901 1,635,589 00002051868 SEPTIAJI CARREFOUR DUTA MERLIN Apr-13 421,345 128,860 550,204 (55,020) 495,184 2,891,915 5,670,000 00002091902 SITI AMINAH CARREFOUR DUTA MERLIN Dec-16 141,251 - 141,251 (14,125) 127,126 - 1,900,802 00001050003 SONY HENDHARTO CARREFOUR DUTA MERLIN Dec-12 364,868 38,419 403,287 (40,329) 362,959 862,216 4,910,000 00000021722 SUGIYANTO CARREFOUR DUTA MERLIN Dec-16 182,122 - 182,122 (18,212) 163,910 - 2,450,802 00002091911 SUHARMANTO CARREFOUR DUTA MERLIN Apr-13 276,809 23,337 300,146 (30,015) 270,131 523,732 3,725,000 00013041278 SUPARMAN CARREFOUR DUTA MERLIN Sep-15 292,136 42,894 335,030 (33,503) 301,527 962,632 3,931,250 00099081699 SUPRIATNA CARREFOUR DUTA MERLIN May-13 346,476 28,311 374,787 (37,479) 337,308 635,359 4,662,499 00098101258 TITIK HERAWATI CARREFOUR DUTA MERLIN Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00099081639 TRI WULANDARI CARREFOUR DUTA MERLIN Feb-16 219,218 17,823 237,042 (23,704) 213,337 400,000 2,950,000 00098100006 VELISIA CARREFOUR DUTA MERLIN May-14 520,179 91,128 611,306 (61,131) 550,176 2,045,123 7,000,000 00008010352 WINARYATMOKO CARREFOUR DUTA MERLIN Jul-12 886,161 168,931 1,055,092 (105,509) 949,583 3,791,198 11,925,000 00013052188 WIRA FERNANDO SIBAGARIANG CARREFOUR DUTA MERLIN May-15 492,312 9,782 502,094 (50,209) 451,885 219,536 6,625,000 00099081610 WISNU JAYA PRANATA CARREFOUR DUTA MERLIN Jan-17 135,061 50,092 185,153 (18,515) 166,637 1,124,182 1,817,500 00099081661 YADI SURYADI CARREFOUR DUTA MERLIN Nov-07 305,419 41,692 347,112 (34,711) 312,400 935,676 4,110,000 00005070222 ZAENAH CARREFOUR DUTA MERLIN Feb-16 166,271 17,308 183,580 (18,358) 165,222 388,442 2,237,500 00006050421 ZAINAL ARIFIN CARREFOUR DUTA MERLIN Oct-16 254,882 53,360 308,242 (30,824) 277,418 1,197,522 3,429,928 00001120007 ABDUL ROSID CARREFOUR EMPORIUM PLUIT MALL Jan-16 291,672 67,572 359,244 (35,924) 323,319 1,516,479 3,925,000 00000060075 ACHMAD SAEFUL RACHMAN CARREFOUR EMPORIUM PLUIT MALL Jul-13 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00014061001 ADITYO DARMAWAN CARREFOUR EMPORIUM PLUIT MALL Mar-15 266,592 8,759 275,351 (27,535) 247,816 196,576 3,587,500 00014060348 AGUS DARYONO CARREFOUR EMPORIUM PLUIT MALL Jan-16 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00099040013 ALOYSIUS BUDISUSANTO CARREFOUR EMPORIUM PLUIT MALL Jul-14 327,713 - 327,713 (32,771) 294,941 - 4,410,000 00005040434 ANDRIYANI CARREFOUR EMPORIUM PLUIT MALL May-14 234,545 45,492 280,037 (28,004) 252,034 1,020,958 3,156,250 00000060056 ANGGORO TIRTO ANDONO CARREFOUR EMPORIUM PLUIT MALL Nov-16 276,990 29,170 306,160 (30,616) 275,544 654,649 3,727,434 00000020092 APRIYANTI CARREFOUR EMPORIUM PLUIT MALL May-14 209,929 - 209,929 (20,993) 188,936 - 2,825,000 00014061684 ARMADA ALI IMRON CARREFOUR EMPORIUM PLUIT MALL Apr-17 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00010020190 ASNI MILA CARREFOUR EMPORIUM PLUIT MALL Apr-14 319,538 50,092 369,630 (36,963) 332,667 1,124,182 4,300,000 00013040420 BAGUS BURHAN CARREFOUR EMPORIUM PLUIT MALL Nov-14 283,312 - 283,312 (28,331) 254,980 - 3,812,500 00003011961 BAGUS PRAYOGI CARREFOUR EMPORIUM PLUIT MALL Apr-13 231,108 34,942 266,050 (26,605) 239,445 784,174 3,110,000 00013051261 BUDI KUSWARDI CARREFOUR EMPORIUM PLUIT MALL Oct-15 278,667 - 278,667 (27,867) 250,800 - 3,750,000 00016100024 CAHYA PRATAMA CARREFOUR EMPORIUM PLUIT MALL Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00009060122 CHAERUL YAMAN CARREFOUR EMPORIUM PLUIT MALL Apr-13 310,249 262 310,511 (31,051) 279,460 5,881 4,175,000 00013080037 CHRISTIAN DWIPUTRA CARREFOUR EMPORIUM PLUIT MALL Jul-15 380,845 - 380,845 (38,085) 342,761 - 5,125,000 00099060132 DADI BENI HUTOMO CARREFOUR EMPORIUM PLUIT MALL Jul-14 192,095 - 192,095 (19,209) 172,885 - 2,585,000 00009040270 DEDE KURNIAWAN CARREFOUR EMPORIUM PLUIT MALL Sep-16 193,803 - 193,803 (19,380) 174,423 - 2,607,993 00004090242 DEDY HARYADI CARREFOUR EMPORIUM PLUIT MALL Oct-13 455,899 56,059 511,958 (51,196) 460,762 1,258,086 6,135,000 00015020389 DELVINA BR. SIBURIAN CARREFOUR EMPORIUM PLUIT MALL Sep-17 218,225 23,513 241,738 (24,174) 217,564 527,690 2,936,631 00013041756 DENNY ZEBUA CARREFOUR EMPORIUM PLUIT MALL Jan-15 339,509 34,993 374,502 (37,450) 337,052 785,325 4,568,750 00004080291 DODY IRAWAN CARREFOUR EMPORIUM PLUIT MALL Apr-14 159,769 43,093 202,862 (20,286) 182,576 967,100 2,150,000 00017050749 DONNY SUTANTO CARREFOUR EMPORIUM PLUIT MALL Nov-17 428,298 - 428,298 (42,830) 385,468 - 5,763,567 00006091350 DRAJAT WAHYU ADI CARREFOUR EMPORIUM PLUIT MALL Dec-13 454,042 24,174 478,216 (47,822) 430,394 542,523 6,110,000 00099081698 EDI SUWARSO CARREFOUR EMPORIUM PLUIT MALL Mar-17 237,796 - 237,796 (23,780) 214,016 - 3,200,000 00002040774 FERNANDI HADIWINATA CARREFOUR EMPORIUM PLUIT MALL Mar-11 1,179,691 300,265 1,479,955 (147,996) 1,331,960 6,738,645 15,875,000 00000040053 GATOT SUBROTO CARREFOUR EMPORIUM PLUIT MALL Jan-13 187,636 93,389 281,025 (28,102) 252,922 2,095,861 2,525,000 00099081662 HANAFI CARREFOUR EMPORIUM PLUIT MALL Nov-07 776,552 26,100 802,652 (80,265) 722,387 585,739 10,450,000 00015030872 HASAN BASRI CARREFOUR EMPORIUM PLUIT MALL May-16 169,165 - 169,165 (16,916) 152,248 - 2,276,435

Page 25: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00099100003 HENDRA GUNAWAN CARREFOUR EMPORIUM PLUIT MALL Dec-12 462,216 128,860 591,076 (59,108) 531,968 2,891,915 6,220,000 00004090172 ILHAM HABIBI CARREFOUR EMPORIUM PLUIT MALL Jan-15 208,536 47,534 256,070 (25,607) 230,463 1,066,768 2,806,250 00003010627 IMRON ROSADHI CARREFOUR EMPORIUM PLUIT MALL Jun-07 1,363,983 - 1,363,983 (136,398) 1,227,584 - 18,355,000 00002060007 IRFAN EFFENDI CARREFOUR EMPORIUM PLUIT MALL Sep-13 242,998 102,437 345,435 (34,543) 310,891 2,298,927 3,270,000 00000040027 IRJAL JULI CARREFOUR EMPORIUM PLUIT MALL Jan-15 191,351 7,542 198,893 (19,889) 179,004 169,254 2,575,000 00013051954 JENY HERITA CARREFOUR EMPORIUM PLUIT MALL Apr-14 501,601 73,522 575,123 (57,512) 517,610 1,650,000 6,750,000 00007080335 JULIUS HERMANSYAH CARREFOUR EMPORIUM PLUIT MALL Mar-11 426,546 120,106 546,652 (54,665) 491,987 2,695,458 5,740,000 00000020035 JUMAIDI CARREFOUR EMPORIUM PLUIT MALL Apr-15 378,987 - 378,987 (37,899) 341,089 - 5,100,000 00004070331 KOMARUZAMAN CARREFOUR EMPORIUM PLUIT MALL Feb-16 349,263 30,403 379,666 (37,967) 341,700 682,323 4,700,000 00013051813 LATIF CARREFOUR EMPORIUM PLUIT MALL Jul-14 291,672 32,016 323,688 (32,369) 291,319 718,513 3,925,000 00099030018 LELI PARDEDE CARREFOUR EMPORIUM PLUIT MALL Jun-07 770,607 - 770,607 (77,061) 693,547 - 10,370,000 00012050536 MARDI S SIALLAGAN CARREFOUR EMPORIUM PLUIT MALL Oct-13 354,836 - 354,836 (35,484) 319,353 - 4,775,000 00011070124 MIKA SIAHAAN CARREFOUR EMPORIUM PLUIT MALL May-14 450,512 25,220 475,732 (47,573) 428,158 565,989 6,062,500 00004070013 MUHAMAD HARYANTO CARREFOUR EMPORIUM PLUIT MALL Sep-14 337,373 23,855 361,228 (36,123) 325,105 535,359 4,540,000 00003010023 MURATIN CARREFOUR EMPORIUM PLUIT MALL Jun-07 1,187,122 - 1,187,122 (118,712) 1,068,410 - 15,975,000 00004080658 NOVI ANDIAN PAVILA CARREFOUR EMPORIUM PLUIT MALL Apr-13 295,759 58,819 354,578 (35,458) 319,120 1,320,035 3,980,000 00000020106 NURHAYATI CARREFOUR EMPORIUM PLUIT MALL Jul-13 362,267 61,891 424,159 (42,416) 381,743 1,388,991 4,875,000 00004090695 OCTAVIANA DASRIL CARREFOUR EMPORIUM PLUIT MALL Mar-11 227,764 34,314 262,078 (26,208) 235,870 770,087 3,065,000 00009120131 PAJRI CARREFOUR EMPORIUM PLUIT MALL Mar-17 237,796 53,704 291,500 (29,150) 262,350 1,205,240 3,200,000 00001111817 PETER HARI ANUGRAH CARREFOUR EMPORIUM PLUIT MALL Aug-14 497,885 64,032 561,917 (56,192) 505,725 1,437,026 6,700,000 00009060128 PURWOKO CARREFOUR EMPORIUM PLUIT MALL Mar-13 267,520 - 267,520 (26,752) 240,768 - 3,600,000 00009060130 PURWONO CARREFOUR EMPORIUM PLUIT MALL Feb-13 684,592 114,679 799,271 (79,927) 719,344 2,573,667 9,212,500 00014021184 RAHMAT CARREFOUR EMPORIUM PLUIT MALL Jul-15 283,312 28,639 311,951 (31,195) 280,756 642,733 3,812,500 00012040009 RENDY AGUSTIAN HIDAYAT CARREFOUR EMPORIUM PLUIT MALL Oct-13 243,369 32,095 275,464 (27,546) 247,918 720,288 3,275,000 00013051509 RETNO INDRA SETIYO CARREFOUR EMPORIUM PLUIT MALL Oct-14 403,138 52,555 455,693 (45,569) 410,124 1,179,456 5,425,000 00007120297 RIZAL ANWAR CARREFOUR EMPORIUM PLUIT MALL Feb-13 527,313 38,668 565,981 (56,598) 509,382 867,802 7,096,000 00003100258 ROHANAFI CARREFOUR EMPORIUM PLUIT MALL May-13 460,234 92,841 553,075 (55,307) 497,767 2,083,564 6,193,332 00099060087 RUSTI CARREFOUR EMPORIUM PLUIT MALL Jun-07 567,366 92,837 660,204 (66,020) 594,183 2,083,486 7,635,000 00004080259 SAFIRA CARREFOUR EMPORIUM PLUIT MALL Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00008060112 SAIPULLOH CARREFOUR EMPORIUM PLUIT MALL Jun-13 251,915 51,226 303,141 (30,314) 272,827 1,149,621 3,390,002 00017090057 SIGIT EDY SUBARDJO CARREFOUR EMPORIUM PLUIT MALL Apr-18 130,045 5,941 135,986 (13,599) 122,387 133,333 1,750,000 00001080157 SRI MULYANI CARREFOUR EMPORIUM PLUIT MALL Jul-12 1,081,228 175,322 1,256,550 (125,655) 1,130,895 3,934,637 14,550,000 00009010173 SYARIFUDDIN CARREFOUR EMPORIUM PLUIT MALL Jul-11 474,106 109,252 583,357 (58,336) 525,021 2,451,861 6,380,000 00013060009 TAUVIK GOJALI SIREGAR CARREFOUR EMPORIUM PLUIT MALL Feb-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00002061885 TEDY PERMANA CARREFOUR EMPORIUM PLUIT MALL Oct-13 176,118 - 176,118 (17,612) 158,506 - 2,370,000 00015040083 TITIK WIJAYANTI CARREFOUR EMPORIUM PLUIT MALL Jul-16 152,757 10,423 163,180 (16,318) 146,862 233,919 2,055,636 00014070981 TOTO MIFTAH ASSALAM CARREFOUR EMPORIUM PLUIT MALL Sep-15 280,525 9,723 290,248 (29,025) 261,223 218,216 3,775,000 00013040013 TRI INDRIYANI CARREFOUR EMPORIUM PLUIT MALL Oct-15 542,936 14,364 557,301 (55,730) 501,571 322,367 7,306,250 00012120198 YAYAN NURDIANSYAH CARREFOUR EMPORIUM PLUIT MALL Sep-15 250,800 42,688 293,488 (29,349) 264,140 958,017 3,375,000 00009050114 YESI AFRINA CARREFOUR EMPORIUM PLUIT MALL Oct-13 178,347 - 178,347 (17,835) 160,512 - 2,400,000 00004080663 YUDI SUYADI CARREFOUR EMPORIUM PLUIT MALL Mar-14 241,047 99,849 340,896 (34,090) 306,806 2,240,840 3,243,750 00011070386 YUSUF BACHTIAR CARREFOUR EMPORIUM PLUIT MALL Dec-12 466,303 91,128 557,431 (55,743) 501,688 2,045,123 6,275,000 00113029746 ADANG ROSZI RAMDHANI CARREFOUR EXPRESS BALI SINGARAJA Jun-14 388,462 33,920 422,382 (42,238) 380,144 761,242 5,227,500 00115080182 DANIEL SUGIANTO SIAHAAN CARREFOUR EXPRESS BALI SINGARAJA Mar-17 98,462 7,182 105,644 (10,564) 95,080 161,183 1,325,000 00111088146 DAVID SUHENDRA CARREFOUR EXPRESS BALI SINGARAJA May-13 791,216 - 791,216 (79,122) 712,095 - 10,647,332 00110074814 FATHURRAHMAN HS CARREFOUR EXPRESS BALI SINGARAJA May-13 300,093 41,692 341,786 (34,179) 307,607 935,676 4,038,332 00108020813 GEDE SEDANA ARTA CARREFOUR EXPRESS BALI SINGARAJA Jan-12 1,447,830 160,475 1,608,306 (160,831) 1,447,475 3,601,439 19,483,333 00115050166 GEDE SUPARDANA CARREFOUR EXPRESS BALI SINGARAJA Mar-17 94,661 10,614 105,275 (10,528) 94,748 238,214 1,273,841 00116030056 HENGKI KURNIA SANDI CARREFOUR EXPRESS BALI SINGARAJA Aug-17 127,193 10,614 137,808 (13,781) 124,027 238,214 1,711,631 00114020128 HENRI CARREFOUR EXPRESS BALI SINGARAJA Oct-16 312,473 - 312,473 (31,247) 281,226 - 4,204,928 00109032735 I GEDE RAKA SUYASA CARREFOUR EXPRESS BALI SINGARAJA Dec-12 876,873 38,668 915,541 (91,554) 823,987 867,802 11,800,000 00110034496 I GUSTI AGUNG AYU MAY TRISKAYANTHI CARREFOUR EXPRESS BALI SINGARAJA May-13 906,473 135,144 1,041,618 (104,162) 937,456 3,032,958 12,198,332 00114120046 IRVAN FAUZI CARREFOUR EXPRESS BALI SINGARAJA Sep-16 433,439 - 433,439 (43,344) 390,095 - 5,832,753 00108040134 KADEK PUJANA CARREFOUR EXPRESS BALI SINGARAJA May-11 441,409 22,368 463,776 (46,378) 417,399 501,980 5,940,000 00111057171 KETUT APRIADI CARREFOUR EXPRESS BALI SINGARAJA Jan-15 199,897 35,270 235,167 (23,517) 211,650 791,534 2,690,000 00112110202 KETUT SUDI ANTARA CARREFOUR EXPRESS BALI SINGARAJA Mar-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00115060073 KOMANG BADRIKA CARREFOUR EXPRESS BALI SINGARAJA Feb-16 231,108 28,728 259,836 (25,984) 233,853 644,733 3,110,000 00113030205 KOMANG SUANDENI CARREFOUR EXPRESS BALI SINGARAJA Apr-17 157,911 36,761 194,672 (19,467) 175,205 825,000 2,125,000 00109032675 MADE ASTAWA CARREFOUR EXPRESS BALI SINGARAJA May-13 477,697 16,792 494,489 (49,449) 445,041 376,856 6,428,332 00109113886 MADE PUTRANA CARREFOUR EXPRESS BALI SINGARAJA Jun-14 271,050 47,026 318,076 (31,808) 286,269 1,055,379 3,647,500 00115100094 MEGA UTARI DEWI CARREFOUR EXPRESS BALI SINGARAJA Mar-17 338,116 11,757 349,873 (34,987) 314,885 263,845 4,550,000 00116010096 NI NYOMAN SHELIE YEINA CARREFOUR EXPRESS BALI SINGARAJA Mar-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00112060378 NYOMAN KERTAYASA CARREFOUR EXPRESS BALI SINGARAJA Jun-14 643,535 106,349 749,884 (74,988) 674,896 2,386,719 8,660,000 00112060383 PUTU SRI RAHAYU CARREFOUR EXPRESS BALI SINGARAJA Jun-14 293,529 - 293,529 (29,353) 264,176 - 3,950,000 00109063090 SYAMSUL MA'ARIF CARREFOUR EXPRESS BALI SINGARAJA May-13 760,080 51,226 811,305 (81,131) 730,175 1,149,621 10,228,332 00111067446 ARIAWAN CARREFOUR EXPRESS BLIMBING MALANG Oct-11 1,250,286 24,299 1,274,585 (127,459) 1,147,127 545,323 16,825,000 00191070297 ERNA SUSILOWATI CARREFOUR EXPRESS BLIMBING MALANG Feb-18 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00192100299 HERU SUCAHYO CARREFOUR EXPRESS BLIMBING MALANG Jul-17 100,130 4,835 104,965 (10,497) 94,469 108,505 1,347,445

Page 26: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00114090068 NIKITA ISABELLA ANJANI CARREFOUR EXPRESS BLIMBING MALANG May-16 191,458 - 191,458 (19,146) 172,312 - 2,576,435 00191080387 NINIK INDRAWATI CARREFOUR EXPRESS BLIMBING MALANG May-16 340,013 - 340,013 (34,001) 306,012 - 4,575,527 00191080370 SUGIONO CARREFOUR EXPRESS BLIMBING MALANG Feb-18 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00194020114 SUHADI CARREFOUR EXPRESS BLIMBING MALANG Jun-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00194070306 TITIK LATIFAH CARREFOUR EXPRESS BLIMBING MALANG Feb-17 427,290 - 427,290 (42,729) 384,561 - 5,750,000 00118100001 USMAN ADI CARREFOUR EXPRESS BLIMBING MALANG Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00192110310 WAHYU WIYONO CARREFOUR EXPRESS BLIMBING MALANG Apr-16 437,693 2,623 440,316 (44,032) 396,284 58,858 5,890,000 00115050001 YANIK ASTUTIK CARREFOUR EXPRESS BLIMBING MALANG Mar-12 448,320 400 448,719 (44,872) 403,848 8,973 6,033,000 00197020073 YAYUK MUJI LESTARI,SH CARREFOUR EXPRESS BLIMBING MALANG May-16 426,664 - 426,664 (42,666) 383,998 - 5,741,588 00117050129 AGUS CARREFOUR EXPRESS DEWI SARTIKA DEPOK Nov-16 191,532 29,170 220,703 (22,070) 198,632 654,649 2,577,434 00117050162 AGUS SANTOSO CARREFOUR EXPRESS DEWI SARTIKA DEPOK Mar-17 230,365 41,692 272,057 (27,206) 244,852 935,676 3,100,000 00117050118 BOI ABIDIN CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jun-11 796,988 13,540 810,528 (81,053) 729,475 303,871 10,725,000 00013062059 FIRMAN CARREFOUR EXPRESS DEWI SARTIKA DEPOK Feb-15 434,721 49,014 483,735 (48,374) 435,362 1,100,000 5,850,000 00118090012 HARY HIMAWAN CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jan-16 226,649 15,558 242,207 (24,221) 217,986 349,154 3,050,000 00117050151 HERI SUHERI CARREFOUR EXPRESS DEWI SARTIKA DEPOK Apr-13 616,783 67,572 684,355 (68,436) 615,920 1,516,479 8,300,000 00118050001 KARYONO CARREFOUR EXPRESS DEWI SARTIKA DEPOK Apr-15 598,205 66,544 664,750 (66,475) 598,275 1,493,413 8,050,000 00117050038 MARULLOH CARREFOUR EXPRESS DEWI SARTIKA DEPOK May-13 502,220 25,581 527,801 (52,780) 475,021 574,108 6,758,332 00117040025 MOHAMAD AGUS NUR CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jan-17 335,887 46,581 382,468 (38,247) 344,221 1,045,389 4,520,000 00019010029 MUHAMAD MUCHTAR CARREFOUR EXPRESS DEWI SARTIKA DEPOK Mar-15 510,890 106,963 617,853 (61,785) 556,067 2,400,500 6,875,000 00117050040 NANA SUHANA CARREFOUR EXPRESS DEWI SARTIKA DEPOK Dec-12 1,151,824 - 1,151,824 (115,182) 1,036,642 - 15,500,000 00117050046 NURSYAMSI CARREFOUR EXPRESS DEWI SARTIKA DEPOK Feb-16 582,154 5,507 587,662 (58,766) 528,896 123,601 7,834,000 00117040026 PERDIYAN PERMANA PUTRA CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jan-17 176,489 3,406 179,895 (17,989) 161,905 76,428 2,375,000 00017020966 PULUNG INDRA ASMARA CARREFOUR EXPRESS DEWI SARTIKA DEPOK Oct-17 322,908 31,843 354,752 (35,475) 319,277 714,642 4,345,350 00118050002 RETNO AYU MAHARDINI CARREFOUR EXPRESS DEWI SARTIKA DEPOK Feb-12 869,441 42,688 912,129 (91,213) 820,916 958,017 11,700,000 00117050126 RISTANTI NINGRUM CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jun-13 1,159,255 - 1,159,255 (115,926) 1,043,330 - 15,600,002 00118110063 SEPTIAN PRATAMA CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jul-15 390,134 48,335 438,469 (43,847) 394,622 1,084,752 5,250,000 00117050047 SRI HANNA KOSASIH CARREFOUR EXPRESS DEWI SARTIKA DEPOK May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00117060036 TAUFIK CARREFOUR EXPRESS DEWI SARTIKA DEPOK Nov-16 203,051 - 203,051 (20,305) 182,745 - 2,732,434 00117060013 TRI OKTAVIA POERWANDARI CARREFOUR EXPRESS DEWI SARTIKA DEPOK Jun-14 416,143 17,464 433,607 (43,361) 390,246 391,926 5,600,000 00118010002 YUDA PRIYATNA CARREFOUR EXPRESS DEWI SARTIKA DEPOK Dec-17 56,238 - 56,238 (5,624) 50,614 - 756,784 00104040023 ABDULLAH CARREFOUR EXPRESS JKT KEBAYORAN Aug-15 399,051 51,226 450,277 (45,028) 405,249 1,149,621 5,370,000 00197070514 ACHMAD DAHLAN CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 434,721 - 434,721 (43,472) 391,249 - 5,850,000 00108040030 ADI TRIYANA CARREFOUR EXPRESS JKT KEBAYORAN Nov-15 124,471 - 124,471 (12,447) 112,024 - 1,675,000 00118120012 AGUS NUGROHO CARREFOUR EXPRESS JKT KEBAYORAN Dec-10 1,657,140 13,113 1,670,254 (167,025) 1,503,228 294,288 22,300,000 00109012470 AGUS PRAYITNO CARREFOUR EXPRESS JKT KEBAYORAN Feb-16 583,343 57,257 640,600 (64,060) 576,540 1,284,977 7,850,000 00118040011 AGUS SUHENDRA CARREFOUR EXPRESS JKT KEBAYORAN May-14 1,032,926 171,770 1,204,696 (120,470) 1,084,227 3,854,930 13,900,000 00190080028 AN YUSNA CARREFOUR EXPRESS JKT KEBAYORAN Oct-15 367,841 73,522 441,362 (44,136) 397,226 1,650,000 4,950,000 00108122270 ARIANTO CARREFOUR EXPRESS JKT KEBAYORAN May-14 170,823 325 171,148 (17,115) 154,033 7,290 2,298,750 00100040095 ARIEFIN CARREFOUR EXPRESS JKT KEBAYORAN Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00019030153 ATI RACHMAWATI CARREFOUR EXPRESS JKT KEBAYORAN Mar-16 1,110,953 - 1,110,953 (111,095) 999,858 - 14,950,000 00199100102 HARYANTO CARREFOUR EXPRESS JKT KEBAYORAN Feb-15 263,805 100,184 363,989 (36,399) 327,590 2,248,364 3,550,000 00108101838 INDRI ASTUTI CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 546,188 40,397 586,585 (58,658) 527,926 906,610 7,350,000 00199080019 IRWAN AZHAR CARREFOUR EXPRESS JKT KEBAYORAN Nov-15 135,990 37,621 173,611 (17,361) 156,249 844,303 1,830,000 00108020141 KURNIAWAN AGUS SISWANTO CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 178,347 66,544 244,891 (24,489) 220,402 1,493,413 2,400,000 00194070318 MARWAN SAFARI CARREFOUR EXPRESS JKT KEBAYORAN Oct-15 483,023 5,416 488,439 (48,844) 439,595 121,548 6,500,000 00109022686 MUHAMAD RIZAL CARREFOUR EXPRESS JKT KEBAYORAN Apr-17 224,791 45,564 270,355 (27,036) 243,320 1,022,561 3,025,000 00108060104 NETI HERAWATI CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 353,907 333 354,240 (35,424) 318,816 7,477 4,762,500 00104090247 NOVITASARI CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 434,721 108,953 543,674 (54,367) 489,307 2,445,171 5,850,000 00109093766 NURALIH CARREFOUR EXPRESS JKT KEBAYORAN Jul-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00109012496 PUJI SETYONO CARREFOUR EXPRESS JKT KEBAYORAN Jul-14 925,175 - 925,175 (92,517) 832,657 - 12,450,000 00108090014 RISKI CARREFOUR EXPRESS JKT KEBAYORAN Jul-14 627,930 50,092 678,022 (67,802) 610,220 1,124,182 8,450,000 00108020265 RUDHI ASMO KUNCORO CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 173,888 31,542 205,430 (20,543) 184,887 707,867 2,340,000 00109063135 SAMSUDIN MUHAYAT CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 338,116 31,843 369,960 (36,996) 332,964 714,642 4,550,000 00100030249 SARNO CARREFOUR EXPRESS JKT KEBAYORAN Mar-16 308,392 58,341 366,732 (36,673) 330,059 1,309,299 4,150,000 00109063140 SERLI CARREFOUR EXPRESS JKT KEBAYORAN May-14 163,485 - 163,485 (16,348) 147,136 - 2,200,000 00101030077 SITI TASRIPAH CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 483,023 - 483,023 (48,302) 434,721 - 6,500,000 00102010087 SUPARMIN CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 159,769 49,014 208,784 (20,878) 187,905 1,100,000 2,150,000 00197100821 TARMIZI CARREFOUR EXPRESS JKT KEBAYORAN Apr-14 538,756 46,420 585,177 (58,518) 526,659 1,041,782 7,250,000 00198110205 UBAIDILLAH CARREFOUR EXPRESS JKT KEBAYORAN Mar-15 587,059 21,229 608,288 (60,829) 547,459 476,428 7,900,000 00100010040 WIWIN KURNIASIH CARREFOUR EXPRESS JKT KEBAYORAN Oct-14 505,316 168,931 674,247 (67,425) 606,822 3,791,198 6,800,000 00101050235 YUSUF ADI NUGROHO CARREFOUR EXPRESS JKT KEBAYORAN Dec-16 273,153 53,360 326,513 (32,651) 293,862 1,197,522 3,675,802 00108020259 ZULKURNAIN CARREFOUR EXPRESS JKT KEBAYORAN Feb-17 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00102100464 ALFIAN CARREFOUR EXPRESS JKT MENTENG PRADA Aug-15 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00019020545 ANDI SUMADI CARREFOUR EXPRESS JKT MENTENG PRADA Feb-16 226,649 25,365 252,014 (25,201) 226,813 569,254 3,050,000 00107110009 ARI NURDIN CARREFOUR EXPRESS JKT MENTENG PRADA Dec-15 128,187 19,466 147,653 (14,765) 132,888 436,861 1,725,000 00100050124 CHAIDIR CARREFOUR EXPRESS JKT MENTENG PRADA Nov-15 131,902 28,925 160,828 (16,083) 144,745 649,148 1,775,000 00101030061 DAUD CARREFOUR EXPRESS JKT MENTENG PRADA Nov-15 241,512 14,357 255,869 (25,587) 230,282 322,207 3,250,000 00100050094 FENNY CARREFOUR EXPRESS JKT MENTENG PRADA Aug-15 252,658 31,191 283,849 (28,385) 255,464 700,000 3,400,000

Page 27: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014031640 FIQIH FIGUR ANBIYA CARREFOUR EXPRESS JKT MENTENG PRADA May-16 591,239 26,196 617,434 (61,743) 555,691 587,889 7,956,250 00118100086 HARDIAN SALEH CARREFOUR EXPRESS JKT MENTENG PRADA Nov-12 620,499 - 620,499 (62,050) 558,449 - 8,350,000 00118010010 HARIS SUSANTO CARREFOUR EXPRESS JKT MENTENG PRADA Nov-12 749,429 33,844 783,272 (78,327) 704,945 759,532 10,085,000 00101120187 HARY SUPRIYANTO CARREFOUR EXPRESS JKT MENTENG PRADA Dec-15 237,796 34,476 272,272 (27,227) 245,045 773,722 3,200,000 00107010047 HENDRA CARREFOUR EXPRESS JKT MENTENG PRADA Mar-16 131,902 70,899 202,802 (20,280) 182,522 1,591,146 1,775,000 00108020640 HERI MUNISAH CARREFOUR EXPRESS JKT MENTENG PRADA Dec-15 128,187 32,834 161,020 (16,102) 144,918 736,861 1,725,000 00100050114 IRFAN SUBKHI CARREFOUR EXPRESS JKT MENTENG PRADA Jun-17 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00116020040 LENAWATI CARREFOUR EXPRESS JKT MENTENG PRADA Mar-12 427,290 101,358 528,648 (52,865) 475,783 2,274,719 5,750,000 00107010023 M. NASIRUDDIN R. CARREFOUR EXPRESS JKT MENTENG PRADA Feb-16 343,689 40,564 384,254 (38,425) 345,828 910,358 4,625,000 00111036432 MAHFUD B. SAMUDIN CARREFOUR EXPRESS JKT MENTENG PRADA Aug-15 137,104 11,862 148,966 (14,897) 134,070 266,215 1,845,000 00107010024 MOHAMAD RIDWAN CARREFOUR EXPRESS JKT MENTENG PRADA Sep-15 141,191 66,544 207,736 (20,774) 186,962 1,493,413 1,900,000 00102040007 MUH MULYADI CARREFOUR EXPRESS JKT MENTENG PRADA Aug-15 263,805 99,817 363,621 (36,362) 327,259 2,240,119 3,550,000 00108091917 MURTADO CARREFOUR EXPRESS JKT MENTENG PRADA Jun-15 420,602 34,617 455,218 (45,522) 409,697 776,884 5,660,000 00113050011 PRISKA EMILIA DAKHI CARREFOUR EXPRESS JKT MENTENG PRADA Jun-15 234,080 - 234,080 (23,408) 210,672 - 3,150,000 00111036448 SITI ROHANI CARREFOUR EXPRESS JKT MENTENG PRADA Mar-16 222,169 15,161 237,330 (23,733) 213,597 340,239 2,989,709 00101110464 TRI AGUS SETIYANI CARREFOUR EXPRESS JKT MENTENG PRADA Jan-16 234,080 23,269 257,349 (25,735) 231,614 522,207 3,150,000 00108020453 TYAS PRATIWI CARREFOUR EXPRESS JKT MENTENG PRADA Jul-16 209,255 9,782 219,038 (21,904) 197,134 219,536 2,815,931 00111046639 WAHYU MAULANA CARREFOUR EXPRESS JKT MENTENG PRADA Oct-15 247,085 51,988 299,072 (29,907) 269,165 1,166,724 3,325,000 00108102036 AMINAH BINTI SAMAT CARREFOUR EXPRESS JKT MERUYA Apr-14 178,347 49,014 227,361 (22,736) 204,625 1,100,000 2,400,000 00108020205 DEDDY WAHYU CARREFOUR EXPRESS JKT MERUYA Sep-17 270,545 45,059 315,604 (31,560) 284,044 1,011,238 3,640,701 00117080007 IR BERNADETTA FATI S CARREFOUR EXPRESS JKT MERUYA Jul-16 1,031,932 176,801 1,208,733 (120,873) 1,087,860 3,967,828 13,886,627 00107090030 IRMANSYAH CARREFOUR EXPRESS JKT MERUYA Apr-14 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00103080447 ANDI MUSJAYA CARREFOUR EXPRESS KAREBOSI LINK MAKASSARAug-16 186,752 45,059 231,811 (23,181) 208,630 1,011,238 2,513,105 00109012458 ANGRAENI CARREFOUR EXPRESS KAREBOSI LINK MAKASSAROct-15 529,468 71,121 600,589 (60,059) 540,530 1,596,134 7,125,000 00019020106 ANWAR CARREFOUR EXPRESS KAREBOSI LINK MAKASSARJan-15 660,441 21,924 682,365 (68,237) 614,129 492,026 8,887,500 00115080001 ASRI AMRATAMA CARREFOUR EXPRESS KAREBOSI LINK MAKASSARNov-17 103,186 12,928 116,114 (11,611) 104,502 290,128 1,388,567 00112070039 BONA PASIUS CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-13 1,855,923 4,917 1,860,840 (186,084) 1,674,756 110,358 24,975,000 00113120155 DIDIN SUPARDI CARREFOUR EXPRESS KAREBOSI LINK MAKASSARMar-16 236,036 33,272 269,308 (26,931) 242,377 746,706 3,176,313 00113120164 EVANDER KENDEK CARREFOUR EXPRESS KAREBOSI LINK MAKASSARMar-16 239,428 994 240,422 (24,042) 216,380 22,310 3,221,962 00114060035 FADLI AYUB RESKY A CARREFOUR EXPRESS KAREBOSI LINK MAKASSARJul-16 232,233 11,605 243,838 (24,384) 219,454 260,445 3,125,138 00109063038 FIRMAN EFFENDY CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-12 1,167,615 - 1,167,615 (116,762) 1,050,854 - 15,712,500 00108102114 HAMKA ISKANDAR CARREFOUR EXPRESS KAREBOSI LINK MAKASSAROct-16 620,865 - 620,865 (62,086) 558,778 - 8,354,928 00114030143 HARMINDA SARI CARREFOUR EXPRESS KAREBOSI LINK MAKASSARJul-16 392,357 4,891 397,248 (39,725) 357,523 109,768 5,279,910 00112080123 HASNI CARREFOUR EXPRESS KAREBOSI LINK MAKASSAROct-16 285,536 14,556 300,091 (30,009) 270,082 326,667 3,842,428 00116010002 ICHWIN MURSADI CARREFOUR EXPRESS KAREBOSI LINK MAKASSARMar-16 520,179 - 520,179 (52,018) 468,161 - 7,000,000 00112050047 IRFAN CARREFOUR EXPRESS KAREBOSI LINK MAKASSARMar-16 374,343 91,128 465,471 (46,547) 418,924 2,045,123 5,037,500 00111057120 IRNA FEBIYANTI RAHMAN CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-13 431,005 57,257 488,262 (48,826) 439,436 1,284,977 5,800,000 00111067123 MUH. SYAKRI CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-13 431,005 - 431,005 (43,101) 387,905 - 5,800,000 00112100080 MUH.RISAL A CARREFOUR EXPRESS KAREBOSI LINK MAKASSAROct-15 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00118070007 MULIANA CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-13 702,241 104,160 806,401 (80,640) 725,761 2,337,589 9,450,000 00111129214 MUSTAKIM CARREFOUR EXPRESS KAREBOSI LINK MAKASSARSep-17 238,811 23,765 262,576 (26,258) 236,318 533,333 3,213,666 00107080025 ROSDIANA CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-14 830,428 11,957 842,385 (84,239) 758,147 268,347 11,175,000 00114060360 SITTI KHADIJAH CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-17 661,742 13,518 675,259 (67,526) 607,733 303,371 8,905,000 00118080009 SULTAN HASANUDDIN CARREFOUR EXPRESS KAREBOSI LINK MAKASSARAug-17 155,363 23,513 178,876 (17,888) 160,988 527,690 2,090,701 00114060034 SYAHARUDDIN S CARREFOUR EXPRESS KAREBOSI LINK MAKASSARJul-16 232,247 5,426 237,673 (23,767) 213,906 121,771 3,125,330 00112070165 SYAMSUL MA'RIF CARREFOUR EXPRESS KAREBOSI LINK MAKASSARApr-13 472,248 - 472,248 (47,225) 425,023 - 6,355,000 00113120154 WAHYU CARREFOUR EXPRESS KAREBOSI LINK MAKASSARMar-16 296,780 15,271 312,052 (31,205) 280,847 342,725 3,993,750 00117060003 YUANITA PATASIK CARREFOUR EXPRESS KAREBOSI LINK MAKASSARAug-16 607,045 57,257 664,302 (66,430) 597,872 1,284,977 8,168,956 00107050039 ZULFADLI YAZIN CARREFOUR EXPRESS KAREBOSI LINK MAKASSARMar-15 407,783 24,174 431,957 (43,196) 388,761 542,523 5,487,500 00116040020 MURDIANTO CARREFOUR EXPRESS KAREBOSI MAKASSAR Mar-16 561,050 - 561,050 (56,105) 504,945 - 7,550,000 00113060205 RISMAWATI CARREFOUR EXPRESS KAREBOSI MAKASSAR Jul-16 213,452 9,504 222,956 (22,296) 200,661 213,295 2,872,410 00118030006 AHMAD HABBIB ABRORIE CARREFOUR EXPRESS PAMULANG May-17 399,423 11,757 411,179 (41,118) 370,061 263,845 5,375,000 00116060013 AHMAD RIZAL CARREFOUR EXPRESS PAMULANG May-12 917,279 92,841 1,010,120 (101,012) 909,108 2,083,564 12,343,750 00104040014 DIAN NOVITA CARREFOUR EXPRESS PAMULANG Mar-16 235,712 22,279 257,992 (25,799) 232,193 500,000 3,171,962 00108020142 H. JOKO PRANOTO CARREFOUR EXPRESS PAMULANG Mar-16 335,515 20,225 355,740 (35,574) 320,166 453,901 4,515,000 00101060344 IMAN CARREFOUR EXPRESS PAMULANG Apr-14 527,610 25,185 552,794 (55,279) 497,515 565,204 7,100,000 00117010044 LILIS SETIAWATI CARREFOUR EXPRESS PAMULANG Apr-14 620,499 - 620,499 (62,050) 558,449 - 8,350,000 00117120048 MELI MONIKA CARREFOUR EXPRESS PAMULANG May-18 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00104060123 METTI YULIANTI CARREFOUR EXPRESS PAMULANG Mar-16 284,240 32,767 317,007 (31,701) 285,306 735,359 3,825,000 00104080876 PARIS SUHENDRA CARREFOUR EXPRESS PAMULANG Dec-16 354,896 57,553 412,449 (41,245) 371,204 1,291,632 4,775,802 00001033039 ROBBY BAGASWARA CARREFOUR EXPRESS PAMULANG Mar-08 2,808,965 128,852 2,937,817 (293,782) 2,644,035 2,891,742 37,800,000 00104060128 SAPE' IH CARREFOUR EXPRESS PAMULANG Mar-16 123,075 - 123,075 (12,308) 110,768 - 1,656,210 00104020289 SURAHMAD CARREFOUR EXPRESS PAMULANG Nov-15 254,516 11,313 265,829 (26,583) 239,246 253,881 3,425,000 00104060121 SUTIKNO CARREFOUR EXPRESS PAMULANG May-15 288,699 28,370 317,069 (31,707) 285,362 636,695 3,885,000 00115070039 WAWAN SETIAWAN CARREFOUR EXPRESS PAMULANG Apr-14 453,299 6,962 460,261 (46,026) 414,235 156,251 6,100,000 00104040007 YURNALIS CARREFOUR EXPRESS PAMULANG Nov-15 144,535 46,420 190,956 (19,096) 171,860 1,041,782 1,945,000 00017120117 ABDUL HOLIS B SYATIRI CARREFOUR GRAHA BINTARO Feb-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00012020052 ADE FIRMANSYAH CARREFOUR GRAHA BINTARO Jul-13 293,529 - 293,529 (29,353) 264,176 - 3,950,000

Page 28: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00018040109 ADE IRMAWATI CARREFOUR GRAHA BINTARO Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00014030715 ADE NOVIYANDRI CARREFOUR GRAHA BINTARO Feb-16 362,267 11,552 373,820 (37,382) 336,438 259,264 4,875,000 00017100346 ADEN MIRJAD DARMAWAN CARREFOUR GRAHA BINTARO Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00010041066 ADON CARREFOUR GRAHA BINTARO Jun-15 316,937 20,225 337,163 (33,716) 303,446 453,901 4,265,000 00018040104 AGUS ZULKARNAIN CARREFOUR GRAHA BINTARO Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00015040283 ALVANDREW CARREFOUR GRAHA BINTARO Sep-16 107,677 8,426 116,103 (11,610) 104,493 189,097 1,449,003 00013030351 ANGGA NUR HIDAYAT CARREFOUR GRAHA BINTARO May-14 258,232 - 258,232 (25,823) 232,408 - 3,475,000 00014030711 ARIFIN FEBRIYANTO CARREFOUR GRAHA BINTARO May-17 191,351 7,182 198,534 (19,853) 178,680 161,183 2,575,000 00012051331 ARINI ROHMAWATI CARREFOUR GRAHA BINTARO May-14 311,178 17,335 328,513 (32,851) 295,662 389,033 4,187,500 00018040114 ARYO BAYU INDRA DEWA CARREFOUR GRAHA BINTARO Oct-17 127,098 - 127,098 (12,710) 114,388 - 1,710,350 00010020329 ASEP JA'PAR CARREFOUR GRAHA BINTARO Jun-11 445,867 5,416 451,283 (45,128) 406,155 121,548 6,000,000 00014020639 AZIS MAYSUMARNA CARREFOUR GRAHA BINTARO Nov-14 283,312 24,507 307,819 (30,782) 277,037 550,000 3,812,500 00119020218 BASTIAN BAGABE SIMBOLON CARREFOUR GRAHA BINTARO Dec-16 267,580 20,451 288,031 (28,803) 259,228 458,970 3,600,802 00015120395 BELY RANADI PURA CARREFOUR GRAHA BINTARO Dec-17 56,238 - 56,238 (5,624) 50,614 - 756,784 00017100348 BOBI INDRAWAN. A CARREFOUR GRAHA BINTARO Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00013051906 BUDI PRASETYO CARREFOUR GRAHA BINTARO Apr-15 578,513 1,491 580,004 (58,000) 522,004 33,466 7,785,000 00001100011 CECEP SUPRIADI CARREFOUR GRAHA BINTARO Aug-15 241,512 34,657 276,169 (27,617) 248,552 777,793 3,250,000 00014080618 CITRA JANNAH SAFITRI CARREFOUR GRAHA BINTARO Jan-17 192,745 23,513 216,258 (21,626) 194,632 527,690 2,593,750 00013031104 DEDEN WIDI NUGRAHA CARREFOUR GRAHA BINTARO Dec-13 171,287 6,931 178,219 (17,822) 160,397 155,559 2,305,000 00017070452 DENI HENDRA CARREFOUR GRAHA BINTARO Jan-18 87,316 10,614 97,930 (9,793) 88,137 238,214 1,175,000 00014031056 DINDIN MULYADIN CARREFOUR GRAHA BINTARO Nov-16 146,946 1,639 148,585 (14,858) 133,726 36,786 1,977,434 00012031224 ERFAN WIYANCAHYO CARREFOUR GRAHA BINTARO Jul-14 365,425 11,927 377,353 (37,735) 339,618 267,679 4,917,500 00014030445 HERU WAHYUDI CARREFOUR GRAHA BINTARO Sep-14 186,893 37,883 224,776 (22,478) 202,298 850,180 2,515,000 00015031547 HERY PRIYANTO CARREFOUR GRAHA BINTARO Mar-17 161,627 14,314 175,941 (17,594) 158,347 321,244 2,175,000 00013031114 HUJAEMAH CARREFOUR GRAHA BINTARO Oct-14 468,904 1,988 470,892 (47,089) 423,803 44,621 6,310,000 00017090095 IKBAL ALBANA CARREFOUR GRAHA BINTARO Mar-17 306,905 45,805 352,711 (35,271) 317,440 1,027,981 4,130,000 00014080857 INDRI SAPUTRI CARREFOUR GRAHA BINTARO May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00012052085 IRFAN FARIA CARREFOUR GRAHA BINTARO Feb-16 266,777 - 266,777 (26,678) 240,100 - 3,590,000 00013050356 IRFAN WAHYUDI CARREFOUR GRAHA BINTARO Jun-14 160,512 - 160,512 (16,051) 144,461 - 2,160,000 00012110108 IRWAN CARREFOUR GRAHA BINTARO Apr-13 514,605 42,709 557,314 (55,731) 501,583 958,491 6,925,000 00012051175 JEMY JALALUDIN CARREFOUR GRAHA BINTARO Sep-12 615,854 10,217 626,071 (62,607) 563,464 229,284 8,287,502 00018040111 KICUK HARTANTO CARREFOUR GRAHA BINTARO Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00018040113 KISRINI CARREFOUR GRAHA BINTARO Feb-18 167,200 22,279 189,480 (18,948) 170,532 500,000 2,250,000 00012072116 LAMBOK SITINJAK CARREFOUR GRAHA BINTARO May-14 261,947 - 261,947 (26,195) 235,752 - 3,525,000 00012030559 LIA INDRIANA CARREFOUR GRAHA BINTARO Aug-13 293,529 - 293,529 (29,353) 264,176 - 3,950,000 00016080825 LIDYA HANDAYANI CARREFOUR GRAHA BINTARO May-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00014021108 LISA'YIHA RODHIYAH CARREFOUR GRAHA BINTARO Apr-15 286,098 46,694 332,793 (33,279) 299,513 1,047,930 3,850,000 00013030168 MUHAMMAD IQBALUDDIN CARREFOUR GRAHA BINTARO Jul-14 162,370 2,295 164,665 (16,466) 148,198 51,500 2,185,000 00013020940 MUHAMMAD YUSUF CARREFOUR GRAHA BINTARO Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00012110922 NADIA ISNAINI CARREFOUR GRAHA BINTARO Jan-15 339,509 6,811 346,321 (34,632) 311,688 152,856 4,568,750 00014040430 NAMAT HARIYANTO CARREFOUR GRAHA BINTARO Mar-17 260,089 17,464 277,553 (27,755) 249,798 391,926 3,500,000 00014021102 NASRULLAH CARREFOUR GRAHA BINTARO Jan-16 310,249 20,846 331,096 (33,110) 297,986 467,838 4,175,000 00007100343 NI NYOMAN WENI YUNITA CARREFOUR GRAHA BINTARO Nov-12 589,381 15,903 605,284 (60,528) 544,756 356,906 7,931,250 00014021146 OKTAVIANUS MEGA TANTRA CARREFOUR GRAHA BINTARO Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00011080142 PRIYO PRASETYO CARREFOUR GRAHA BINTARO Mar-15 266,554 - 266,554 (26,655) 239,899 - 3,587,000 00017120012 RAJAB ARBANI CARREFOUR GRAHA BINTARO Oct-14 457,014 180,159 637,173 (63,717) 573,456 4,043,187 6,150,000 00014020661 RAMDAN NUGRAHA CARREFOUR GRAHA BINTARO May-17 148,622 14,364 162,987 (16,299) 146,688 322,367 2,000,000 00013051018 RIAN ADITIA CARREFOUR GRAHA BINTARO Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00015110166 RIANA DESTI CARREFOUR GRAHA BINTARO Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00012050732 RIKA ANDRIYANI CARREFOUR GRAHA BINTARO May-16 594,614 22,411 617,025 (61,702) 555,322 502,959 8,001,664 00005110099 RIKA DAMAYANTI CARREFOUR GRAHA BINTARO Jul-07 290,185 24,783 314,968 (31,497) 283,471 556,181 3,905,000 00013070154 RIKI TRI UTAMA CARREFOUR GRAHA BINTARO Nov-14 150,480 22,530 173,010 (17,301) 155,709 505,619 2,025,000 00018040112 RINI ARIANTI CARREFOUR GRAHA BINTARO Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00013020815 RIZKY EDDY YULINDO CARREFOUR GRAHA BINTARO Dec-15 250,800 7,182 257,983 (25,798) 232,184 161,183 3,375,000 00001100029 ROHMAT CARREFOUR GRAHA BINTARO Dec-16 427,349 - 427,349 (42,735) 384,614 - 5,750,802 00018040206 RUDI SETIAWAN CARREFOUR GRAHA BINTARO Nov-16 410,750 125,230 535,980 (53,598) 482,382 2,810,455 5,527,434 00007100351 SALVATORE EKO BUDIMAN CARREFOUR GRAHA BINTARO Feb-11 488,503 85,885 574,389 (57,439) 516,950 1,927,465 6,573,750 00001061796 SHOLAUDIN CARREFOUR GRAHA BINTARO Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00017110133 SIGIT WARDOYO CARREFOUR GRAHA BINTARO Jun-18 78,027 2,971 80,997 (8,100) 72,898 66,667 1,050,000 00006100340 SITI NURCHASANAH CARREFOUR GRAHA BINTARO Mar-11 363,382 - 363,382 (36,338) 327,044 - 4,890,000 00011072147 SITI ZUBAEDAH CARREFOUR GRAHA BINTARO Mar-15 269,378 1,491 270,869 (27,087) 243,782 33,466 3,625,000 00012050403 SULIS TIA NINGSIH CARREFOUR GRAHA BINTARO Feb-18 107,751 2,971 110,722 (11,072) 99,650 66,667 1,450,000 00013051350 SUWALI CARREFOUR GRAHA BINTARO Mar-14 286,098 3,771 289,869 (28,987) 260,882 84,627 3,850,000 00013040065 TOMMY JEVISAH CARREFOUR GRAHA BINTARO Nov-14 146,765 4,456 151,221 (15,122) 136,098 100,000 1,975,000 00002050967 TRI SARISNO CARREFOUR GRAHA BINTARO Jun-07 873,157 154,729 1,027,886 (102,789) 925,097 3,472,476 11,750,000 00000040055 TURINO INDIT PRABOWO CARREFOUR GRAHA BINTARO Jun-07 815,566 139,261 954,827 (95,483) 859,344 3,125,346 10,975,000 00006100341 UCOK BARLIANTO HASIBUAN CARREFOUR GRAHA BINTARO Mar-15 143,049 57,184 200,233 (20,023) 180,209 1,283,335 1,925,000 00002010014 WAHYUNI CARREFOUR GRAHA BINTARO Jun-11 319,074 41,692 360,766 (36,077) 324,690 935,676 4,293,750

Page 29: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00099030011 YAYAN RAHMAT MULYANA CARREFOUR GRAHA BINTARO Jun-07 4,674,177 103,851 4,778,027 (477,803) 4,300,224 2,330,651 62,900,000 00012061811 YOSEF RIZAL CARREFOUR GRAHA BINTARO Apr-15 378,987 70,735 449,723 (44,972) 404,750 1,587,469 5,100,000 00016110474 YUNI SATRIANITA SINAGA CARREFOUR GRAHA BINTARO Aug-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00006110109 ABDUL WAHID CARREFOUR GRESIK SURABAYA Nov-12 883,375 39,758 923,133 (92,313) 830,820 892,264 11,887,500 00017020718 ABDUL WAHIT CARREFOUR GRESIK SURABAYA Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00018090161 AGUNG WIBOWO CARREFOUR GRESIK SURABAYA Jun-14 545,816 6,323 552,139 (55,214) 496,925 141,907 7,345,000 00007100142 ALAM KORI SUPRIADI CARREFOUR GRESIK SURABAYA Nov-12 864,611 67,589 932,200 (93,220) 838,980 1,516,857 11,635,000 00014031637 ARI ISTIAWAN CARREFOUR GRESIK SURABAYA Oct-15 367,841 - 367,841 (36,784) 331,057 - 4,950,000 00017010511 ASHAR NOPRI ANSYAH CARREFOUR GRESIK SURABAYA Jul-12 620,499 14,357 634,856 (63,486) 571,370 322,200 8,350,000 00009050159 BAMBANG SETIAWAN CARREFOUR GRESIK SURABAYA Mar-15 390,134 46,419 436,553 (43,655) 392,897 1,041,743 5,250,000 00017030274 CHALMY PITRA YONASTA CARREFOUR GRESIK SURABAYA Aug-11 460,730 23,105 483,835 (48,383) 435,451 518,528 6,200,000 00017050503 CHANDRA OCTOPRIA YATANDRA CARREFOUR GRESIK SURABAYA Dec-17 108,255 - 108,255 (10,826) 97,430 - 1,456,784 00009100324 CHOIRUL UMAR DICKY WICAKSONO CARREFOUR GRESIK SURABAYA Nov-12 514,605 69,631 584,236 (58,424) 525,812 1,562,673 6,925,000 00014110227 DENY INDRA KURNIAWAN CARREFOUR GRESIK SURABAYA Jan-15 703,634 4,834 708,468 (70,847) 637,621 108,475 9,468,750 00005110400 EDY SUYANTO CARREFOUR GRESIK SURABAYA Feb-12 841,203 41,692 882,896 (88,290) 794,606 935,676 11,320,000 00018100104 FERI ANGGARDA PUTRA CARREFOUR GRESIK SURABAYA Apr-14 287,956 53,052 341,008 (34,101) 306,907 1,190,602 3,875,000 00008100360 HADI PRASETIONO CARREFOUR GRESIK SURABAYA Apr-12 646,508 31,806 678,314 (67,831) 610,483 713,812 8,700,000 00017030265 HADI PRAYITNO CARREFOUR GRESIK SURABAYA May-14 425,060 994 426,054 (42,605) 383,449 22,310 5,720,000 00006080215 HERMAI ENDAH SARI CARREFOUR GRESIK SURABAYA Oct-12 917,744 - 917,744 (91,774) 825,969 - 12,350,000 00017020327 HIDAYAT SATRIO PINANDITO CARREFOUR GRESIK SURABAYA Jun-14 260,089 7,129 267,219 (26,722) 240,497 160,000 3,500,000 00017010507 MOCHAMMAD HUDHI LESMANA CARREFOUR GRESIK SURABAYA Apr-15 438,436 171,669 610,105 (61,010) 549,094 3,852,648 5,900,000 00004100021 MOHAMMAD FADLOLI CARREFOUR GRESIK SURABAYA May-11 631,274 - 631,274 (63,127) 568,147 - 8,495,000 00012070265 MUH. HENDI KUSNANDAR CARREFOUR GRESIK SURABAYA Aug-13 196,925 14,364 211,289 (21,129) 190,160 322,367 2,650,000 00008040317 MUHAMMAD AMINUDIN M. CARREFOUR GRESIK SURABAYA Aug-15 700,755 124,518 825,273 (82,527) 742,746 2,794,481 9,430,000 00017050717 NI WAYAN ITA MAHENDRAYANI CARREFOUR GRESIK SURABAYA Feb-18 345,547 - 345,547 (34,555) 310,993 - 4,650,000 00006040194 NOLINDA METASARI CARREFOUR GRESIK SURABAYA Sep-11 451,812 34,927 486,740 (48,674) 438,066 783,852 6,080,000 00012080690 PRIYO SISWANTO CARREFOUR GRESIK SURABAYA Dec-13 321,768 - 321,768 (32,177) 289,591 - 4,330,000 00015101005 STANLEY JOVITO ALPHAPUTRA WENUR CARREFOUR GRESIK SURABAYA Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00004040266 SUGIYANTO CARREFOUR GRESIK SURABAYA Nov-11 1,620,356 13,113 1,633,469 (163,347) 1,470,123 294,288 21,805,000 00001090095 SUKARDI CARREFOUR GRESIK SURABAYA Apr-13 318,238 25,475 343,713 (34,371) 309,341 571,714 4,282,500 00006080427 SUKITO CARREFOUR GRESIK SURABAYA Apr-11 745,713 107,408 853,121 (85,312) 767,809 2,410,479 10,035,000 00006080272 WAHYU SIGIT LESMANA CARREFOUR GRESIK SURABAYA Feb-12 790,486 129,327 919,812 (91,981) 827,831 2,902,396 10,637,500 00019030059 AGUSTIAWAN CARREFOUR HAYAM WURUK JEMBER Feb-12 635,175 31,806 666,982 (66,698) 600,284 713,812 8,547,500 00195080659 ALI SYAIFULLAH CARREFOUR HAYAM WURUK JEMBER Feb-16 257,117 23,884 281,001 (28,100) 252,901 536,022 3,460,000 00008100382 ANDREAS SETIAWAN CARREFOUR HAYAM WURUK JEMBER Mar-16 565,211 23,905 589,116 (58,912) 530,205 536,490 7,606,000 00194020120 ANI YUSNITA CARREFOUR HAYAM WURUK JEMBER Mar-16 323,254 19,186 342,440 (34,244) 308,196 430,581 4,350,000 00118100041 BAGUS SUSANTO CARREFOUR HAYAM WURUK JEMBER Apr-12 605,637 59,763 665,400 (66,540) 598,860 1,341,224 8,150,000 00015101015 BAGUS TRI PRASETYA CARREFOUR HAYAM WURUK JEMBER Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00101020276 BAHRUDIN CARREFOUR HAYAM WURUK JEMBER Apr-16 168,207 17,308 185,515 (18,551) 166,963 388,442 2,263,541 00102060334 BUDI HARTONO CARREFOUR HAYAM WURUK JEMBER Jan-16 295,387 7,542 302,929 (30,293) 272,636 169,254 3,975,000 00108030608 DECKI RAHMAT MILADI CARREFOUR HAYAM WURUK JEMBER Aug-16 331,660 14,853 346,512 (34,651) 311,861 333,333 4,463,114 00197050353 DEDDY DESTRIANDI CARREFOUR HAYAM WURUK JEMBER Feb-16 373,042 22,429 395,471 (39,547) 355,924 503,361 5,020,000 00101020277 DONI FERIYANTO CARREFOUR HAYAM WURUK JEMBER Jun-17 204,356 56,945 261,301 (26,130) 235,171 1,277,988 2,750,000 00194070323 FAJAR RIYANTO CARREFOUR HAYAM WURUK JEMBER Jan-16 609,352 36,678 646,030 (64,603) 581,427 823,135 8,200,000 00118090049 FIRMANSYAH IWANDI CARREFOUR HAYAM WURUK JEMBER May-13 1,449,317 - 1,449,317 (144,932) 1,304,385 - 19,503,332 00195080658 HARIS IRAWAN CARREFOUR HAYAM WURUK JEMBER Apr-16 278,667 29,001 307,668 (30,767) 276,901 650,851 3,750,000 00113060345 HENDRIK SETYAWAN CARREFOUR HAYAM WURUK JEMBER Jun-17 155,665 20,497 176,162 (17,616) 158,546 460,000 2,094,771 00191070766 HERU SUWITO CARREFOUR HAYAM WURUK JEMBER Feb-16 277,924 28,370 306,294 (30,629) 275,665 636,695 3,740,000 00195080653 HERY SUGIONO CARREFOUR HAYAM WURUK JEMBER Jan-16 175,375 17,308 192,683 (19,268) 173,415 388,442 2,360,000 00195080650 IDA MARDIANA CARREFOUR HAYAM WURUK JEMBER Feb-16 416,143 37,918 454,061 (45,406) 408,655 850,968 5,600,000 00100050181 IFAN FATAHILLAH CARREFOUR HAYAM WURUK JEMBER Mar-16 399,423 34,617 434,040 (43,404) 390,636 776,884 5,375,000 00112060402 M.FARID SETIABUDI CARREFOUR HAYAM WURUK JEMBER Jan-16 291,672 - 291,672 (29,167) 262,504 - 3,925,000 00111119213 M.KRISTANTO CARREFOUR HAYAM WURUK JEMBER Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00118100037 MOC.TAUFIK CARREFOUR HAYAM WURUK JEMBER Mar-13 566,252 - 566,252 (56,625) 509,626 - 7,620,000 00103070568 MOCH RISAL CARREFOUR HAYAM WURUK JEMBER Apr-16 236,910 50,092 287,002 (28,700) 258,302 1,124,182 3,188,083 00118100047 MOHAMMAD LUQMANUL HAKIM CARREFOUR HAYAM WURUK JEMBER Sep-14 267,149 7,952 275,100 (27,510) 247,590 178,453 3,595,000 00195040083 MONAJI CARREFOUR HAYAM WURUK JEMBER Jan-16 189,494 10,002 199,495 (19,950) 179,546 224,463 2,550,000 00195080656 MUHAMAD MU'ARI CARREFOUR HAYAM WURUK JEMBER Jul-16 361,875 29,001 390,876 (39,088) 351,788 650,851 4,869,719 00019030055 MUHAMMAD KHUSNIN CARREFOUR HAYAM WURUK JEMBER Dec-12 590,774 54,451 645,225 (64,523) 580,703 1,222,012 7,950,000 00195080657 MULYADI CARREFOUR HAYAM WURUK JEMBER Feb-16 313,965 28,098 342,063 (34,206) 307,856 630,581 4,225,000 00198120596 NINA IRAWATI CARREFOUR HAYAM WURUK JEMBER Dec-15 336,258 15,003 351,261 (35,126) 316,135 336,695 4,525,000 00118100044 NUR ROHMAN CARREFOUR HAYAM WURUK JEMBER Sep-16 385,226 500 385,726 (38,573) 347,153 11,216 5,183,955 00195080655 NURWAHID CARREFOUR HAYAM WURUK JEMBER Jan-16 455,156 17,254 472,410 (47,241) 425,169 387,214 6,125,000 00118100015 RESTY SETYARINI CARREFOUR HAYAM WURUK JEMBER Apr-13 211,787 - 211,787 (21,179) 190,608 - 2,850,000 00015101016 REZA GRAHADIAN ASMARA CARREFOUR HAYAM WURUK JEMBER Feb-17 323,254 44,241 367,495 (36,749) 330,745 992,868 4,350,000 00195100536 RIFAI ANWARI CARREFOUR HAYAM WURUK JEMBER Apr-16 229,479 - 229,479 (22,948) 206,531 - 3,088,083 00118100043 RIRIN MURWANTINI CARREFOUR HAYAM WURUK JEMBER Jun-11 811,850 3,976 815,827 (81,583) 734,244 89,242 10,925,000 00118100094 RUSDI CARREFOUR HAYAM WURUK JEMBER May-11 475,778 29,424 505,202 (50,520) 454,682 660,351 6,402,500

Page 30: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00107060067 SAVITRI CARREFOUR HAYAM WURUK JEMBER Jan-16 187,636 5,656 193,292 (19,329) 173,963 126,940 2,525,000 00195080652 SHOLEHAN CARREFOUR HAYAM WURUK JEMBER Jan-16 294,272 88,607 382,879 (38,288) 344,591 1,988,541 3,960,000 00198120598 SITI MARKHAMAH CARREFOUR HAYAM WURUK JEMBER Jan-16 295,387 11,313 306,700 (30,670) 276,030 253,881 3,975,000 00195080651 TAUFIK BASUKI CARREFOUR HAYAM WURUK JEMBER Jul-16 302,364 - 302,364 (30,236) 272,128 - 4,068,888 00118100046 TONI PURWOKO CARREFOUR HAYAM WURUK JEMBER Oct-12 392,735 80,556 473,291 (47,329) 425,962 1,807,859 5,285,000 00118100036 TRI WISNU WIDIYOKO CARREFOUR HAYAM WURUK JEMBER Feb-13 516,277 38,668 554,945 (55,495) 499,451 867,802 6,947,500 00112070437 YANUAR EKA KURNIAWAN CARREFOUR HAYAM WURUK JEMBER Jul-17 105,051 - 105,051 (10,505) 94,546 - 1,413,666 00195080654 YASRIL FARDIAN CARREFOUR HAYAM WURUK JEMBER Jun-17 137,476 8,318 145,793 (14,579) 131,214 186,667 1,850,000 00118100032 ZAINAL ARIFIN CARREFOUR HAYAM WURUK JEMBER Jul-11 925,175 143,412 1,068,587 (106,859) 961,728 3,218,495 12,450,000 00102020114 A. RASHID H. BASYAIB CARREFOUR HEAD OFFICE Jun-16 344,105 133,539 477,645 (47,764) 429,880 2,996,936 4,630,595 00005070068 ABDUL AYIS CARREFOUR HEAD OFFICE Apr-08 702,613 - 702,613 (70,261) 632,351 - 9,455,000 00100080218 ABDUL ROHMAT CARREFOUR HEAD OFFICE Aug-10 3,313,166 13,080 3,326,246 (332,625) 2,993,622 293,545 44,585,000 00109114041 ABRIYALDI CARREFOUR HEAD OFFICE Oct-10 3,932,922 855,769 4,788,691 (478,869) 4,309,822 19,205,472 52,925,000 00109063000 ACHMAD BUCHORI CARREFOUR HEAD OFFICE Jan-15 280,896 - 280,896 (28,090) 252,807 - 3,780,000 00008040193 ACHMAD DJUNAIDI CARREFOUR HEAD OFFICE Oct-14 1,549,389 135,144 1,684,534 (168,453) 1,516,080 3,032,958 20,850,000 00000020050 ADE LINAH YASIRO CARREFOUR HEAD OFFICE Oct-15 561,050 - 561,050 (56,105) 504,945 - 7,550,000 00015121022 ADE MULYONO HIDAYAT CARREFOUR HEAD OFFICE Dec-17 212,291 56,945 269,237 (26,924) 242,313 1,277,988 2,856,784 00099080009 ADE SJAFITRY MASRA CARREFOUR HEAD OFFICE Dec-11 1,721,048 1,999 1,723,047 (172,305) 1,550,742 44,863 23,160,000 00014120649 ADHI PRIYO UTOMO, ST CARREFOUR HEAD OFFICE Jul-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00101020201 ADI FACHRUDIN CARREFOUR HEAD OFFICE Oct-11 1,453,528 246,686 1,700,214 (170,021) 1,530,193 5,536,224 19,560,000 00105120007 ADI FERDI JAYA SENTOSA H. CARREFOUR HEAD OFFICE May-15 408,712 1,815 410,527 (41,053) 369,474 40,736 5,500,000 00011101060 ADI PRIHASMORO CARREFOUR HEAD OFFICE Apr-16 546,188 - 546,188 (54,619) 491,569 - 7,350,000 00109073231 ADITYA PRASTOWO CARREFOUR HEAD OFFICE Jan-16 836,001 - 836,001 (83,600) 752,401 - 11,250,000 00114010132 ADRI TRY PERMANA CARREFOUR HEAD OFFICE Aug-13 2,220,048 439,219 2,659,267 (265,927) 2,393,341 9,857,114 29,875,000 00014020087 ADRIAN FERIYANTO CARREFOUR HEAD OFFICE May-18 390,134 42,925 433,059 (43,306) 389,753 963,333 5,250,000 00006080368 AGIT NUGROHO S CARREFOUR HEAD OFFICE Apr-17 543,958 31,542 575,500 (57,550) 517,950 707,867 7,320,000 00003070279 AGREE TUSTIONO CARREFOUR HEAD OFFICE Feb-16 1,608,838 - 1,608,838 (160,884) 1,447,954 - 21,650,000 00108040049 AGUS SUHANDA CARREFOUR HEAD OFFICE Apr-11 650,223 24,358 674,581 (67,458) 607,123 546,644 8,750,000 00104020275 AGUS SUPARNO CARREFOUR HEAD OFFICE Apr-14 515,720 92,477 608,197 (60,820) 547,377 2,075,392 6,940,000 00015090166 AGUSTI KURNIA CARREFOUR HEAD OFFICE Aug-18 115,182 - 115,182 (11,518) 103,664 - 1,550,000 00016020032 AHMAD FARMAN, S.Kom CARREFOUR HEAD OFFICE Apr-17 226,649 23,105 249,754 (24,975) 224,779 518,528 3,050,000 00014040074 AHMAD IRPANUDIN CARREFOUR HEAD OFFICE Feb-16 258,232 7,337 265,568 (26,557) 239,011 164,652 3,475,000 00005090720 AHMAD KUSNI CARREFOUR HEAD OFFICE Feb-13 375,272 86,078 461,349 (46,135) 415,215 1,931,787 5,050,000 00004080308 AHMAD LUTFI CARREFOUR HEAD OFFICE Jan-15 769,121 60,217 829,339 (82,934) 746,405 1,351,419 10,350,000 00102110335 AHMAD SAFARI CARREFOUR HEAD OFFICE Jan-11 497,328 46,672 544,000 (54,400) 489,600 1,047,439 6,692,500 00108030367 AHMAD SYAHIR CARREFOUR HEAD OFFICE Mar-13 1,021,779 27,130 1,048,909 (104,891) 944,018 608,856 13,750,000 00015120931 AJI WIDODO CARREFOUR HEAD OFFICE Jul-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017020319 AJIRNI HERMITA PUTRI CARREFOUR HEAD OFFICE Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00013070621 AKHMAD JAMALI CARREFOUR HEAD OFFICE Mar-15 1,995,257 32,058 2,027,315 (202,731) 1,824,583 719,457 26,850,000 00013040667 AL FAZIL HAMAMI CARREFOUR HEAD OFFICE Apr-15 330,685 - 330,685 (33,068) 297,616 - 4,450,000 00007060285 ALFONSIA PIGAR FONDAMIANTI CARREFOUR HEAD OFFICE Jul-14 628,673 19,334 648,007 (64,801) 583,206 433,901 8,460,000 00002100441 ALI AKBAR CARREFOUR HEAD OFFICE Jun-07 3,417,945 124,521 3,542,466 (354,247) 3,188,219 2,794,543 45,995,000 00014090762 ALICE PRATIWI CARREFOUR HEAD OFFICE May-15 813,708 - 813,708 (81,371) 732,337 - 10,950,000 00008020545 ANASTASIA KHAIRUNNISA CARREFOUR HEAD OFFICE Jul-14 774,695 166,361 941,056 (94,106) 846,950 3,733,532 10,425,000 00110074785 ANASTASIA RISKA CARREFOUR HEAD OFFICE Jul-12 744,970 46,420 791,390 (79,139) 712,251 1,041,782 10,025,000 00014040214 ANDAN SUHAMDAN CARREFOUR HEAD OFFICE Mar-17 234,080 17,464 251,544 (25,154) 226,390 391,926 3,150,000 00014080158 ANDLES ILCHAM CARREFOUR HEAD OFFICE Jan-15 795,130 39,981 835,111 (83,511) 751,600 897,259 10,700,000 00016050470 ANDY PRATAMA SIADARI CARREFOUR HEAD OFFICE Oct-16 951,550 19,447 970,997 (97,100) 873,897 436,433 12,804,928 00015121003 ANGGA FAJARIANTO CARREFOUR HEAD OFFICE Nov-16 271,417 - 271,417 (27,142) 244,275 - 3,652,434 00014061363 ANGGIE YOLANDA INDRAJAYA CARREFOUR HEAD OFFICE Apr-17 325,112 17,329 342,440 (34,244) 308,196 388,896 4,375,000 00016080728 ANISSA CHIKA AYESSA CARREFOUR HEAD OFFICE Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00015030441 ANISSA DELIAVINDA CARREFOUR HEAD OFFICE Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00016010125 ANITASARI CARREFOUR HEAD OFFICE Feb-17 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00003060009 ANNA PAIMA SINAGA CARREFOUR HEAD OFFICE Jul-07 1,581,417 412,600 1,994,017 (199,402) 1,794,615 9,259,709 21,281,000 00013030158 ANTON CARREFOUR HEAD OFFICE Nov-16 442,333 - 442,333 (44,233) 398,099 - 5,952,434 00012090026 ARI KURNIAWAN CARREFOUR HEAD OFFICE Apr-16 19-Mar-19 813,708 916,640 1,730,348 (173,035) 1,557,313 20,571,554 10,950,000 00113110149 ARIO WIJAYA CARREFOUR HEAD OFFICE May-11 1,397,051 168,931 1,565,982 (156,598) 1,409,384 3,791,198 18,800,000 00114030055 ARIP SUPRIADI CARREFOUR HEAD OFFICE Dec-15 252,658 10,423 263,081 (26,308) 236,773 233,919 3,400,000 00001100005 ARIS MIYATI CARREFOUR HEAD OFFICE Oct-15 375,272 42,458 417,730 (41,773) 375,957 952,856 5,050,000 00002100553 ARIS SUTRISNO CARREFOUR HEAD OFFICE Feb-12 1,044,073 - 1,044,073 (104,407) 939,666 - 14,050,000 00017031157 ARISANDI ARINTOKO CARREFOUR HEAD OFFICE May-18 81,742 - 81,742 (8,174) 73,568 - 1,100,000 00106040007 ARIYA SURYANTO CARREFOUR HEAD OFFICE Oct-11 650,223 - 650,223 (65,022) 585,201 - 8,750,000 00016090039 ARTHA ARFANDI CARREFOUR HEAD OFFICE Feb-18 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00013110014 ARUM PRAMUNINGTYAS CARREFOUR HEAD OFFICE May-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00015090892 ARUM SEKAR AYURANI CARREFOUR HEAD OFFICE Oct-16 323,620 - 323,620 (32,362) 291,258 - 4,354,928 00102080051 ASNAWI CARREFOUR HEAD OFFICE Aug-10 511,261 92,837 604,099 (60,410) 543,689 2,083,486 6,880,000 00015110876 AYU AISYAH CARREFOUR HEAD OFFICE Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017060687 AZHAR HAFIZ CARREFOUR HEAD OFFICE Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000

Page 31: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012060367 AZHARINA RIZKY CARREFOUR HEAD OFFICE Oct-15 308,392 3,771 312,162 (31,216) 280,946 84,627 4,150,000 00007100414 BAIQ FARIDA HERMANTI CARREFOUR HEAD OFFICE Feb-11 1,005,059 75,228 1,080,287 (108,029) 972,259 1,688,292 13,525,000 00101100713 BAMBANG HARYANTO CARREFOUR HEAD OFFICE Nov-10 1,411,913 36,925 1,448,839 (144,884) 1,303,955 828,692 19,000,000 00199050060 BAMBANG SUGIARTO CARREFOUR HEAD OFFICE Nov-10 472,545 - 472,545 (47,255) 425,291 - 6,359,000 00014030185 BAYU FITRIANTO CARREFOUR HEAD OFFICE Nov-15 796,988 - 796,988 (79,699) 717,289 - 10,725,000 00016050110 BAYU TIMUR CARREFOUR HEAD OFFICE May-17 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00014061635 BENNY OKTAVIANTO CARREFOUR HEAD OFFICE Oct-16 635,727 50,478 686,205 (68,621) 617,585 1,132,851 8,554,928 00003070080 BHASKORO GLENNARSO CARREFOUR HEAD OFFICE Feb-15 1,489,940 - 1,489,940 (148,994) 1,340,946 - 20,050,000 00016010683 BONITA AYU PERMATASARI CARREFOUR HEAD OFFICE Dec-16 765,465 72,522 837,988 (83,799) 754,189 1,627,569 10,300,802 00017080503 BUDI ERNIE IRAWATY, SH CARREFOUR HEAD OFFICE Aug-18 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00000010011 BUDIYONO CARREFOUR HEAD OFFICE Feb-09 1,002,830 67,589 1,070,419 (107,042) 963,377 1,516,857 13,495,000 00014010131 BUHORI CARREFOUR HEAD OFFICE Jan-15 613,068 102,690 715,758 (71,576) 644,182 2,304,606 8,250,000 00005070389 BUSYAIRI MAJDI CARREFOUR HEAD OFFICE Feb-16 622,357 24,257 646,613 (64,661) 581,952 544,378 8,375,000 00015030085 CAHYANI MUSLIMATUN CARREFOUR HEAD OFFICE Apr-16 180,379 - 180,379 (18,038) 162,341 - 2,427,342 00016120218 CATRIYANA CARREFOUR HEAD OFFICE Jul-17 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00017051137 CH.F. GODANG TUA CARREFOUR HEAD OFFICE Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00014090115 CHRISTIAN TEMMY OKTAFIANUS CARREFOUR HEAD OFFICE Dec-15 761,690 62,539 824,229 (82,423) 741,806 1,403,515 10,250,000 00006110029 CRESCENTIANA INDRAWATI CARREFOUR HEAD OFFICE Apr-15 523,894 - 523,894 (52,389) 471,505 - 7,050,000 00015120206 DANANG INDRATNO CARREFOUR HEAD OFFICE Jan-17 380,845 99,849 480,694 (48,069) 432,624 2,240,840 5,125,000 00018010385 DANI FIRDAUS CARREFOUR HEAD OFFICE Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00006040086 DANI RAMDANI CARREFOUR HEAD OFFICE May-13 961,401 566,523 1,527,925 (152,792) 1,375,132 12,714,111 12,937,499 00007040016 DARYANTO CARREFOUR HEAD OFFICE Apr-13 1,632,246 617,333 2,249,579 (224,958) 2,024,621 13,854,401 21,965,000 00000020003 DARYONO SUWITO CARREFOUR HEAD OFFICE Aug-07 1,255,163 77,789 1,332,952 (133,295) 1,199,657 1,745,772 16,890,625 00102110334 DASINO CARREFOUR HEAD OFFICE Nov-10 447,725 48,348 496,073 (49,607) 446,466 1,085,046 6,025,000 00013090311 DEDE SOPIAN CARREFOUR HEAD OFFICE Nov-14 404,067 21,546 425,614 (42,561) 383,052 483,550 5,437,500 00013100404 DEDY WIANDA CARREFOUR HEAD OFFICE Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017010937 DENI MULIADI CARREFOUR HEAD OFFICE Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00013061453 DENI ROSMARIDA AMBARITA CARREFOUR HEAD OFFICE Jul-16 1,057,502 111,440 1,168,941 (116,894) 1,052,047 2,500,964 14,230,714 00105110047 DENNY AZWAR CARREFOUR HEAD OFFICE Aug-16 424,657 409,426 834,083 (83,408) 750,675 9,188,482 5,714,575 00002091898 DENNY PUTRA CARREFOUR HEAD OFFICE Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00109073236 DENNY SETIAWAN AW CARREFOUR HEAD OFFICE Sep-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00001090328 DENY SUHARTO CARREFOUR HEAD OFFICE Dec-12 1,326,456 62,310 1,388,766 (138,877) 1,249,889 1,398,391 17,850,000 00012110991 DERLI FAHLEVI CARREFOUR HEAD OFFICE Apr-14 1,816,910 475,018 2,291,928 (229,193) 2,062,735 10,660,519 24,450,000 00101050036 DESAK PUTU SUCIATI CARREFOUR HEAD OFFICE Jun-11 676,232 113,891 790,123 (79,012) 711,111 2,555,977 9,100,000 00017030350 DESSY ANDRIANI CARREFOUR HEAD OFFICE Apr-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00000010017 DEWA RAKA SUDIRA CARREFOUR HEAD OFFICE Nov-12 661,370 1,572 662,942 (66,294) 596,648 35,285 8,900,000 00097050001 DEWI ICHTIARIANTI CARREFOUR HEAD OFFICE Mar-14 1,122,100 - 1,122,100 (112,210) 1,009,890 - 15,100,000 00015110807 DHANI WISHNU WARDHANA, ST CARREFOUR HEAD OFFICE Mar-18 352,978 59,991 412,969 (41,297) 371,672 1,346,333 4,750,000 00097110002 DIAN ADIANI MIRYATI CARREFOUR HEAD OFFICE Apr-14 902,881 - 902,881 (90,288) 812,593 - 12,150,000 00016050114 DIAN LESTARI CARREFOUR HEAD OFFICE Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00013091227 DIAN SETYANI LISNAWATI CARREFOUR HEAD OFFICE Aug-17 382,703 8,912 391,615 (39,161) 352,453 200,000 5,150,000 00013110109 DIAN WIDIYANTI CARREFOUR HEAD OFFICE May-14 1,311,593 37,132 1,348,725 (134,873) 1,213,853 833,333 17,650,000 00010090694 DIANA ESTY MOTTORIDA CARREFOUR HEAD OFFICE Dec-15 843,432 23,765 867,197 (86,720) 780,477 533,333 11,350,000 00006100252 DIDIK PRASETYANTO CARREFOUR HEAD OFFICE Oct-14 702,241 - 702,241 (70,224) 632,017 - 9,450,000 00014060099 DIMAS DWININDRA SETIAWAN CARREFOUR HEAD OFFICE Aug-16 449,245 - 449,245 (44,924) 404,320 - 6,045,451 00099060038 DINI SAPHIRA UTAMI CARREFOUR HEAD OFFICE Dec-15 804,048 57,257 861,304 (86,130) 775,174 1,284,977 10,820,000 00013030581 DITA JUSTIANA CARREFOUR HEAD OFFICE Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00016120216 DJATI DWI SETYADI CARREFOUR HEAD OFFICE Apr-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00017070417 DODY AGUSTIAN CARREFOUR HEAD OFFICE May-18 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00007060240 DONALD SITORUS CARREFOUR HEAD OFFICE Jan-15 2,415,115 216,620 2,631,735 (263,174) 2,368,562 4,861,467 32,500,000 00015010268 DONNY ANUGRAH RIZAL CARREFOUR HEAD OFFICE Jul-18 152,338 4,307 156,645 (15,665) 140,981 96,667 2,050,000 00000050131 DRAJAT TEGUH I.S. CARREFOUR HEAD OFFICE Mar-12 1,500,158 343,337 1,843,495 (184,350) 1,659,146 7,705,296 20,187,500 00012010454 DWIYONO CARREFOUR HEAD OFFICE Aug-13 483,023 - 483,023 (48,302) 434,721 - 6,500,000 00015061814 E WIDHIASTUTI RAHAYU CARREFOUR HEAD OFFICE Aug-17 286,098 41,692 327,791 (32,779) 295,012 935,676 3,850,000 00012060511 E. DEPI KUSMAYANTI CARREFOUR HEAD OFFICE Dec-12 639,077 29,001 668,078 (66,808) 601,270 650,851 8,600,000 00008050248 EDIE PRASETYO WIBOWO CARREFOUR HEAD OFFICE Apr-18 464,445 - 464,445 (46,445) 418,001 - 6,250,000 00117110007 EKO ERYANI CARREFOUR HEAD OFFICE Feb-16 373,414 167 373,581 (37,358) 336,222 3,739 5,025,000 00197030158 EKO HERRY SUSANTO CARREFOUR HEAD OFFICE Aug-16 507,437 70,537 577,974 (57,797) 520,177 1,583,026 6,828,537 00014010224 EKO MARDIANTO CARREFOUR HEAD OFFICE Sep-14 646,508 - 646,508 (64,651) 581,857 - 8,700,000 00011101198 EKO RINI PUJI ASTUTI CARREFOUR HEAD OFFICE Nov-16 806,458 185,674 992,132 (99,213) 892,919 4,166,972 10,852,434 00016030455 EKO SATRIO CARREFOUR HEAD OFFICE Nov-17 95,755 - 95,755 (9,576) 86,180 - 1,288,567 00015051448 EKO WAHYU SETYA BUDI CARREFOUR HEAD OFFICE Jan-16 269,378 4,517 273,895 (27,389) 246,505 101,362 3,625,000 00006110321 ELIK NOFALIA RAHAYU CARREFOUR HEAD OFFICE Jun-14 805,534 1,104 806,637 (80,664) 725,974 24,766 10,840,000 00008010361 ENDANG MARYANA CARREFOUR HEAD OFFICE Mar-11 1,475,747 199,633 1,675,380 (167,538) 1,507,842 4,480,238 19,859,000 00100080220 ENTIS SUTRISNA CARREFOUR HEAD OFFICE Mar-11 1,157,397 26,792 1,184,190 (118,419) 1,065,771 601,278 15,575,000 00015100037 ENY AVIANTY CARREFOUR HEAD OFFICE Dec-16 1,244,773 - 1,244,773 (124,477) 1,120,295 - 16,750,802 00016120080 ERFINA SULISTIANI LUBIS CARREFOUR HEAD OFFICE Jul-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014040784 ERIK ERIYADIN CARREFOUR HEAD OFFICE Apr-17 319,538 - 319,538 (31,954) 287,584 - 4,300,000

Page 32: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00006110169 ERWIN RIZALDY CARREFOUR HEAD OFFICE May-11 2,285,070 15,083 2,300,154 (230,015) 2,070,138 338,508 30,750,000 00013071178 EVE LINE CARREFOUR HEAD OFFICE Jul-14 1,456,500 486,261 1,942,762 (194,276) 1,748,485 10,912,847 19,600,000 00017060380 FAJAR ADI NUGROHO CARREFOUR HEAD OFFICE Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00099060016 FAJAR RAHADIAN CARREFOUR HEAD OFFICE Dec-16 427,349 - 427,349 (42,735) 384,614 - 5,750,802 00016110614 FEBRIAN ADINATA CARREFOUR HEAD OFFICE May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00014031264 FEBRIANI SETIAWAN CARREFOUR HEAD OFFICE Feb-15 529,096 29,721 558,817 (55,882) 502,935 666,999 7,120,000 00006050438 FERY ZULFAHMI CARREFOUR HEAD OFFICE Mar-17 457,014 143,142 600,156 (60,016) 540,140 3,212,442 6,150,000 00013010175 FIRDHA ZAHRA ALFIA CARREFOUR HEAD OFFICE Oct-17 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00011111155 FLORA IRSURATMAN CARREFOUR HEAD OFFICE Apr-14 902,881 - 902,881 (90,288) 812,593 - 12,150,000 00009020098 FUI KIAN CARREFOUR HEAD OFFICE May-14 3,388,592 - 3,388,592 (338,859) 3,049,733 - 45,600,000 00017060510 GISNU GINTARA CARREFOUR HEAD OFFICE Jan-18 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00017080276 GUNAWAN CARREFOUR HEAD OFFICE May-12 704,563 150,276 854,839 (85,484) 769,355 3,372,546 9,481,250 00017090276 GUSTI RAHAYU CARREFOUR HEAD OFFICE Jul-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00002110593 HAFIDZ FIRDAUS CARREFOUR HEAD OFFICE Nov-12 876,873 9,076 885,948 (88,595) 797,353 203,678 11,800,000 00110074824 HALILINTAR ARINTA. DP CARREFOUR HEAD OFFICE Sep-11 2,808,221 18,024 2,826,245 (282,625) 2,543,621 404,495 37,790,000 00003080021 HAMKA RAUF CARREFOUR HEAD OFFICE Jul-09 3,693,268 540,323 4,233,591 (423,359) 3,810,232 12,126,107 49,700,000 00111088111 HANDAYANI CARREFOUR HEAD OFFICE May-15 590,774 141,799 732,573 (73,257) 659,316 3,182,292 7,950,000 00099053012 HANI DYAH PARWITA CARREFOUR HEAD OFFICE Apr-14 1,267,007 46,210 1,313,216 (131,322) 1,181,895 1,037,057 17,050,000 00014020013 HANRI SUKAMTO CARREFOUR HEAD OFFICE Dec-14 1,720,305 748,402 2,468,707 (246,871) 2,221,836 16,795,899 23,150,000 00015100536 HANRYASO SOESENO CARREFOUR HEAD OFFICE Apr-17 3,028,183 42,553 3,070,736 (307,074) 2,763,663 955,000 40,750,000 00014060103 HANY KRISTIANI SUBAKTI CARREFOUR HEAD OFFICE Aug-16 893,669 79,939 973,609 (97,361) 876,248 1,794,028 12,026,035 00007100411 HARDANTI CATUR SETIA PUTRI CARREFOUR HEAD OFFICE Apr-17 780,268 179,729 959,997 (96,000) 863,997 4,033,532 10,500,000 00017010628 HARI SUHARTO CARREFOUR HEAD OFFICE Sep-17 214,509 11,440 225,949 (22,595) 203,354 256,733 2,886,631 00199070050 HARTANTO CARREFOUR HEAD OFFICE May-14 888,019 212,698 1,100,717 (110,072) 990,645 4,773,438 11,950,000 00108040048 HARY NURCAHYO CARREFOUR HEAD OFFICE Sep-10 709,301 44,603 753,904 (75,390) 678,514 1,001,000 9,545,000 00014120153 HENDRA MARTA YUDA CARREFOUR HEAD OFFICE Aug-15 390,134 14,364 404,498 (40,450) 364,048 322,367 5,250,000 00014090774 HERIBERTUS SUPRIHATIN CARREFOUR HEAD OFFICE Jun-17 494,170 - 494,170 (49,417) 444,753 - 6,650,000 00098103006 HERLINA MANURUNG CARREFOUR HEAD OFFICE Apr-18 464,445 - 464,445 (46,445) 418,001 - 6,250,000 00013080981 HERLY MAULANA CARREFOUR HEAD OFFICE Oct-17 287,610 - 287,610 (28,761) 258,849 - 3,870,350 00003080132 HERMAN BUDI SUSILO CARREFOUR HEAD OFFICE Feb-11 10,392,426 - 10,392,426 (1,039,243) 9,353,183 - 139,850,000 00017050076 HERU CARREFOUR HEAD OFFICE Apr-18 152,338 11,882 164,220 (16,422) 147,798 266,667 2,050,000 00014030892 HERU SETIAWAN CARREFOUR HEAD OFFICE Oct-15 520,550 10,832 531,382 (53,138) 478,244 243,097 7,005,000 00196090563 HIDAYATULLAH CARREFOUR HEAD OFFICE Aug-10 1,517,807 249,036 1,766,843 (176,684) 1,590,159 5,588,962 20,425,000 00004100673 HOTMAIDA SIAGIAN CARREFOUR HEAD OFFICE Apr-17 319,538 55,698 375,237 (37,524) 337,713 1,250,000 4,300,000 00005120066 IKE TRESNANINGSIH CARREFOUR HEAD OFFICE Apr-14 1,571,683 - 1,571,683 (157,168) 1,414,514 - 21,150,000 00014120583 IMAM AMSORI CARREFOUR HEAD OFFICE Jul-16 307,991 - 307,991 (30,799) 277,192 - 4,144,609 00017051140 IMAM NUR AKBAR CARREFOUR HEAD OFFICE Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00013010027 INDAH KURNIA CARREFOUR HEAD OFFICE Apr-16 326,483 - 326,483 (32,648) 293,835 - 4,393,454 00001081424 INDRA HARYA WIBOWO CARREFOUR HEAD OFFICE Nov-14 951,555 113,665 1,065,221 (106,522) 958,699 2,550,920 12,805,000 00002050020 INTAN KUMALA DEWI CARREFOUR HEAD OFFICE Jul-16 302,364 8,580 310,944 (31,094) 279,849 192,550 4,068,888 00001100002 IR.CLARA SOFIE KUN I. MRE CARREFOUR HEAD OFFICE Apr-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00017060117 IRFAN CARREFOUR HEAD OFFICE Feb-18 107,751 11,882 119,634 (11,963) 107,670 266,667 1,450,000 00012100320 IRFAN MUIS CARREFOUR HEAD OFFICE Jan-15 282,383 21,278 303,661 (30,366) 273,295 477,531 3,800,000 00017040143 IRVAN LUKMANSYAH CARREFOUR HEAD OFFICE Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014120003 ISLAH AZKARIBI FIRDAUSA CARREFOUR HEAD OFFICE Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00014040826 IVANA LISDIANA MARIYANTI CARREFOUR HEAD OFFICE Aug-16 506,508 65,675 572,183 (57,218) 514,965 1,473,905 6,816,035 00108050005 JAKA ISRA CARREFOUR HEAD OFFICE Sep-10 826,712 44,559 871,271 (87,127) 784,144 1,000,000 11,125,000 00017010408 JANUARY PERDANA PUTRA CARREFOUR HEAD OFFICE Dec-17 297,749 - 297,749 (29,775) 267,974 - 4,006,784 00000010020 JEANNE WIESYE MAHUBESSY CARREFOUR HEAD OFFICE Oct-07 323,402 60,001 383,404 (38,340) 345,064 1,346,573 4,352,000 00000060015 JOKO TRISASONO CARREFOUR HEAD OFFICE May-11 996,699 54,611 1,051,310 (105,131) 946,179 1,225,598 13,412,500 00005080830 JONI CARREFOUR HEAD OFFICE Oct-13 583,343 130,074 713,417 (71,342) 642,076 2,919,172 7,850,000 00098050246 JONPREYSER NAIBAHO CARREFOUR HEAD OFFICE Apr-15 3,548,361 - 3,548,361 (354,836) 3,193,525 - 47,750,000 00012060366 JUHARI UTAMA CARREFOUR HEAD OFFICE Oct-15 418,001 184 418,185 (41,819) 376,367 4,140 5,625,000 00004090466 JULIA SARI CARREFOUR HEAD OFFICE Jul-15 1,370,299 - 1,370,299 (137,030) 1,233,269 - 18,440,000 00108091913 JUMRIADI CARREFOUR HEAD OFFICE May-18 111,467 - 111,467 (11,147) 100,320 - 1,500,000 00015100673 JUNIARTO CARREFOUR HEAD OFFICE Apr-16 386,418 - 386,418 (38,642) 347,777 - 5,200,000 00108070023 KARLINA ISMIYANTI CARREFOUR HEAD OFFICE Jan-16 373,414 43,093 416,507 (41,651) 374,856 967,100 5,025,000 00013110523 KHRISTINA OKTAVIYANI CARREFOUR HEAD OFFICE Aug-14 529,839 - 529,839 (52,984) 476,855 - 7,130,000 00016060018 KRISTIANTO ST CARREFOUR HEAD OFFICE Sep-18 92,889 5,614 98,503 (9,850) 88,653 126,000 1,250,000 00003110030 LAILA NUZULIA CARREFOUR HEAD OFFICE Jan-11 688,494 31,116 719,609 (71,961) 647,648 698,309 9,265,000 00005080330 LENNY FRANSISCA CHOUWANDY CARREFOUR HEAD OFFICE May-11 2,496,857 - 2,496,857 (249,686) 2,247,172 - 33,600,000 00015121021 LEONARDO LESMANA CARREFOUR HEAD OFFICE Nov-16 642,973 51,009 693,982 (69,398) 624,584 1,144,758 8,652,434 00101100008 LESMANA CARREFOUR HEAD OFFICE Mar-12 938,551 76,838 1,015,389 (101,539) 913,850 1,724,431 12,630,000 00013080033 LIA VIDIAWATI CARREFOUR HEAD OFFICE Sep-15 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00017050532 LIDYAWATI RAHAYU DJOHARI CARREFOUR HEAD OFFICE Oct-17 257,886 113,784 371,670 (37,167) 334,503 2,553,586 3,470,350 00016011331 LINA PAULINA D PURBA CARREFOUR HEAD OFFICE Sep-16 773,681 43,515 817,196 (81,720) 735,476 976,573 10,411,361 00007080719 LUCKY ALFA WATTIMENA CARREFOUR HEAD OFFICE Oct-12 877,616 43,689 921,304 (92,130) 829,174 980,478 11,810,000 00017020106 LUCY TIRZA WANGASTAPUTRA CARREFOUR HEAD OFFICE Sep-18 55,733 - 55,733 (5,573) 50,160 - 750,000

Page 33: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00008020249 MARIA ELIZABETH RINI PUSPITASARI CARREFOUR HEAD OFFICE Apr-16 434,721 - 434,721 (43,472) 391,249 - 5,850,000 00012110286 MARIA PW DJANGA CARREFOUR HEAD OFFICE Apr-14 2,130,875 34,657 2,165,532 (216,553) 1,948,979 777,793 28,675,000 00012060119 MARSELY CARREFOUR HEAD OFFICE Jul-13 342,946 24,174 367,120 (36,712) 330,408 542,523 4,615,000 00008040284 MARTINUS TREESNO S CARREFOUR HEAD OFFICE Jul-11 1,452,785 155,133 1,607,917 (160,792) 1,447,126 3,481,541 19,550,000 00017080024 MARYANI HASTUTI CARREFOUR HEAD OFFICE May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00003070097 MAULANA MALIK CARREFOUR HEAD OFFICE Feb-11 729,365 - 729,365 (72,936) 656,428 - 9,815,000 00013061214 MEGA ERAWATI CARREFOUR HEAD OFFICE Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00013030004 MEGAWATI CARREFOUR HEAD OFFICE Nov-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00000050738 MEI SIBARANI CARREFOUR HEAD OFFICE Mar-13 1,480,651 177,248 1,657,899 (165,790) 1,492,110 3,977,865 19,925,000 00014110469 META ERLITA GULTOM CARREFOUR HEAD OFFICE May-15 1,430,491 933,294 2,363,785 (236,379) 2,127,407 20,945,316 19,250,000 00110044570 MIFTAH YASIER CARREFOUR HEAD OFFICE Aug-17 500,362 - 500,362 (50,036) 450,326 - 6,733,332 00004050252 MIRA AYU KRISNASARI CARREFOUR HEAD OFFICE Apr-11 782,126 - 782,126 (78,213) 703,913 - 10,525,000 00015100283 MIRANTI DWI PERTIWI CARREFOUR HEAD OFFICE Jul-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00016090050 MOCHAMAD RAMDHANI. S.Ds CARREFOUR HEAD OFFICE Apr-17 289,814 20,846 310,660 (31,066) 279,594 467,838 3,900,000 00004050256 MOHAMAD ALBAR CARREFOUR HEAD OFFICE Feb-11 1,183,406 236,503 1,419,909 (141,991) 1,277,918 5,307,677 15,925,000 00003100347 MOHAMAD ANWAR CARREFOUR HEAD OFFICE Nov-07 613,068 - 613,068 (61,307) 551,761 - 8,250,000 00017080453 MONICA GITA MAHARANI CARREFOUR HEAD OFFICE Jan-18 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00117020176 MUHAMAD AGUNG HARIYANTO CARREFOUR HEAD OFFICE Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00099070002 MUHAMMAD LUQMAN HAKIM CARREFOUR HEAD OFFICE Jan-13 558,263 31,191 589,454 (58,945) 530,509 700,000 7,512,500 00014041303 MUHAMMAD AQIL CARREFOUR HEAD OFFICE Feb-16 272,908 23,663 296,571 (29,657) 266,914 531,054 3,672,500 00012110576 MUHAMMAD FATHIR CARREFOUR HEAD OFFICE Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00016080729 MUHAMMAD FIKRI YUDHANTO CARREFOUR HEAD OFFICE Sep-17 399,051 4,057 403,109 (40,311) 362,798 91,053 5,370,000 00006110672 MUHAMMAD HATA CARREFOUR HEAD OFFICE Mar-11 1,015,277 143,412 1,158,689 (115,869) 1,042,820 3,218,495 13,662,500 00196101064 MUHAMMAD JAIZ CARREFOUR HEAD OFFICE Oct-13 770,607 143,142 913,749 (91,375) 822,375 3,212,442 10,370,000 00013061273 MUHAMMAD RAIS AKBAR CARREFOUR HEAD OFFICE May-16 422,386 - 422,386 (42,239) 380,147 - 5,684,012 00012110488 MUHAMMAD SALEH CARREFOUR HEAD OFFICE Apr-15 218,103 14,941 233,044 (23,304) 209,740 335,306 2,935,000 00013041769 MUHAMMAD SUTA PRIATNA CARREFOUR HEAD OFFICE Apr-15 217,360 - 217,360 (21,736) 195,624 - 2,925,000 00014070001 MURYUDANTI PRABANTAMI CARREFOUR HEAD OFFICE Jul-14 1,237,282 - 1,237,282 (123,728) 1,113,554 - 16,650,000 00099020037 MUSTIKA EKAWATI CARREFOUR HEAD OFFICE Aug-17 501,601 202,717 704,317 (70,432) 633,886 4,549,437 6,750,000 00016040253 MUZDALIFAH, SH CARREFOUR HEAD OFFICE Oct-17 911,825 - 911,825 (91,182) 820,642 - 12,270,350 00016120097 NANA AL TAHIR CARREFOUR HEAD OFFICE Jun-17 375,272 - 375,272 (37,527) 337,745 - 5,050,000 00101090091 NANANG WAHYUDI CARREFOUR HEAD OFFICE Jun-13 453,299 - 453,299 (45,330) 407,969 - 6,100,002 00001090007 NANING TRIYANI CARREFOUR HEAD OFFICE Sep-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00017050163 NATASHA ASMARA CARREFOUR HEAD OFFICE Oct-17 243,024 - 243,024 (24,302) 218,721 - 3,270,350 00004070020 NENTI CARREFOUR HEAD OFFICE Jul-10 369,698 - 369,698 (36,970) 332,729 - 4,975,000 00012060513 NIKEN PRAMONO CARREFOUR HEAD OFFICE Jul-13 561,050 - 561,050 (56,105) 504,945 - 7,550,000 00015050170 NIKEN PUTRI PRASTIWI CARREFOUR HEAD OFFICE Sep-16 888,935 2,373 891,308 (89,131) 802,177 53,257 11,962,323 00015110406 NIRWANA BR PADANG CARREFOUR HEAD OFFICE Jul-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00099080014 NITA ANGGRAINI CARREFOUR HEAD OFFICE Jan-16 713,388 129,113 842,501 (84,250) 758,251 2,897,597 9,600,000 00015060363 NOVA WENI CARREFOUR HEAD OFFICE Feb-17 394,593 29,409 424,001 (42,400) 381,601 660,000 5,310,000 00098113009 NOVALIAN CARREFOUR HEAD OFFICE Feb-11 6,933,238 878,296 7,811,534 (781,153) 7,030,381 19,711,027 93,300,000 00010020304 NOVELIA SCORPIANA CARREFOUR HEAD OFFICE Jan-16 590,774 544,490 1,135,264 (113,526) 1,021,738 12,219,629 7,950,000 00016040365 NUR AZIZA CARREFOUR HEAD OFFICE Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00015090930 NUR ISNA ROSBANI CARREFOUR HEAD OFFICE May-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00016040305 NUR LUTFIA CARREFOUR HEAD OFFICE Jan-18 687,379 22,914 710,293 (71,029) 639,264 514,250 9,250,000 00013050660 NURDIANSAH CARREFOUR HEAD OFFICE Oct-13 399,423 - 399,423 (39,942) 359,481 - 5,375,000 00014080269 NURHASANAH CARREFOUR HEAD OFFICE May-16 318,350 - 318,350 (31,835) 286,515 - 4,284,012 00111015997 NURJANAH CARREFOUR HEAD OFFICE Jul-13 588,099 105,952 694,051 (69,405) 624,646 2,377,813 7,914,000 00016030475 NURMA SUSILAWATI CARREFOUR HEAD OFFICE Jan-17 338,116 24,635 362,751 (36,275) 326,476 552,870 4,550,000 00110064722 NURMI ASIH CARREFOUR HEAD OFFICE Feb-11 1,593,047 128,064 1,721,111 (172,111) 1,549,000 2,874,052 21,437,500 00013111056 OCTAVIANUS ZAKARIA LALENOH CARREFOUR HEAD OFFICE Dec-17 617,287 478,314 1,095,602 (109,560) 986,041 10,734,494 8,306,784 00016010050 OVI CHANDRA CARREFOUR HEAD OFFICE Aug-16 1,083,071 123,783 1,206,854 (120,685) 1,086,169 2,777,981 14,574,798 00011100626 P. KURNIA HANDOKO CARREFOUR HEAD OFFICE Jul-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00007060250 PARAMITA SRI HAYUNINGSIH CARREFOUR HEAD OFFICE Jun-11 772,465 - 772,465 (77,247) 695,219 - 10,395,000 00004091119 PARINTO CARREFOUR HEAD OFFICE Sep-11 598,949 35,647 634,595 (63,460) 571,136 800,000 8,060,000 00013050671 PATRIK MARIA RAJIANTO CARREFOUR HEAD OFFICE Jun-13 592,632 - 592,632 (59,263) 533,369 - 7,975,002 00004110062 POPPY VERONICA CARREFOUR HEAD OFFICE Dec-17 141,695 77,566 219,262 (21,926) 197,336 1,740,771 1,906,784 00099050014 PRAMUJI CARREFOUR HEAD OFFICE Mar-08 366,726 24,112 390,838 (39,084) 351,754 541,124 4,935,000 00015080081 PRITA ARIANNE CARREFOUR HEAD OFFICE Aug-16 487,930 - 487,930 (48,793) 439,137 - 6,566,035 00102090007 PURNA GUNARI CARREFOUR HEAD OFFICE Apr-17 505,316 143,142 648,458 (64,846) 583,613 3,212,442 6,800,000 00014030889 PURNI PRIYANI CARREFOUR HEAD OFFICE Feb-11 1,097,948 79,551 1,177,500 (117,750) 1,059,750 1,785,319 14,775,000 00004100321 PURWANTI CARREFOUR HEAD OFFICE Mar-12 646,508 34,677 681,185 (68,118) 613,066 778,232 8,700,000 00016020167 PUTUT SETIYANTO CARREFOUR HEAD OFFICE Aug-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00002040344 RACHMAT JAYA CARREFOUR HEAD OFFICE Apr-13 347,777 24,735 372,511 (37,251) 335,260 555,106 4,680,000 00015110231 RADEN ILHAM TAUFIK AKBARI CARREFOUR HEAD OFFICE Nov-16 531,506 76,732 608,238 (60,824) 547,414 1,722,039 7,152,434 00004060352 RATNA MINTARSI CARREFOUR HEAD OFFICE Nov-14 1,170,402 - 1,170,402 (117,040) 1,053,362 - 15,750,000 00007110774 RATNA PURWANINGSIH CARREFOUR HEAD OFFICE Nov-16 442,333 29,111 471,444 (47,144) 424,299 653,316 5,952,434 00014110420 RATRI WERDININGSIH CARREFOUR HEAD OFFICE Aug-16 499,077 85,418 584,495 (58,449) 526,045 1,916,983 6,716,035

Page 34: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00009080184 RENI EMYARSIH CARREFOUR HEAD OFFICE Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00098113007 RENIE APRIANTI CARREFOUR HEAD OFFICE Jul-14 858,295 - 858,295 (85,829) 772,465 - 11,550,000 00003100168 REVI BRAVIAN AHMAD CARREFOUR HEAD OFFICE Apr-12 543,215 3,285 546,500 (54,650) 491,850 73,722 7,310,000 00002050933 REZKY HARYANTO AGUSTIA CARREFOUR HEAD OFFICE Nov-12 2,664,058 964,965 3,629,022 (362,902) 3,266,120 21,656,071 35,850,000 00014060873 RIA ARISTA CARREFOUR HEAD OFFICE Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00006090707 RIA FITRIA CARREFOUR HEAD OFFICE Mar-11 842,504 104,231 946,735 (94,673) 852,061 2,339,191 11,337,500 00098120002 RICKY TB AWONDATU CARREFOUR HEAD OFFICE Aug-16 796,328 51,925 848,254 (84,825) 763,428 1,165,325 10,716,124 00014090009 RIDWAN SAIDI CARREFOUR HEAD OFFICE Jan-15 783,984 - 783,984 (78,398) 705,585 - 10,550,000 00016020722 RIFAN ABRARY CARREFOUR HEAD OFFICE Feb-17 390,134 - 390,134 (39,013) 351,121 - 5,250,000 00013111034 RIKA YUDIANTO CARREFOUR HEAD OFFICE May-16 236,552 - 236,552 (23,655) 212,897 - 3,183,257 00017070449 RINA PURNASARI CARREFOUR HEAD OFFICE Aug-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00098110022 RINA RAHAYU CARREFOUR HEAD OFFICE Oct-10 1,198,269 - 1,198,269 (119,827) 1,078,442 - 16,125,000 00005070128 RINI NESWATI CARREFOUR HEAD OFFICE Mar-11 2,903,711 3,108 2,906,820 (290,682) 2,616,138 69,760 39,075,000 00017070043 RIRIN AGUSTIN CARREFOUR HEAD OFFICE Aug-18 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00108050009 RIRIS M. SILAEN CARREFOUR HEAD OFFICE Apr-14 1,750,030 - 1,750,030 (175,003) 1,575,027 - 23,550,000 00015010571 RISA NURDIANI CARREFOUR HEAD OFFICE Jun-15 553,619 30,421 584,040 (58,404) 525,636 682,717 7,450,000 00011120548 RISKA ANNISA CARREFOUR HEAD OFFICE May-18 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00000020288 RIWANTO CARREFOUR HEAD OFFICE Nov-12 683,663 13,540 697,203 (69,720) 627,483 303,871 9,200,000 00005070029 RIYANTO CARREFOUR HEAD OFFICE Jan-12 1,169,473 100,899 1,270,372 (127,037) 1,143,335 2,264,406 15,737,500 00016100271 RIZKIKHA DWI DHARMA CARREFOUR HEAD OFFICE Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00017030282 ROMADON CARREFOUR HEAD OFFICE Nov-17 223,942 - 223,942 (22,394) 201,548 - 3,013,567 00013100581 ROMY EMBARA, SH CARREFOUR HEAD OFFICE Jan-16 713,388 55,308 768,696 (76,870) 691,827 1,241,250 9,600,000 00009010184 ROSSI FRISKA IRAWATI M. CARREFOUR HEAD OFFICE Sep-10 1,921,986 15,263 1,937,249 (193,725) 1,743,524 342,540 25,864,000 00016040736 RUDI FARID RAHARJA CARREFOUR HEAD OFFICE Nov-16 271,417 - 271,417 (27,142) 244,275 - 3,652,434 00015020612 RUDI SUTRISNO CARREFOUR HEAD OFFICE Apr-16 2,411,400 - 2,411,400 (241,140) 2,170,260 - 32,450,000 00004020030 RUDY SEPTIADY CARREFOUR HEAD OFFICE Jan-17 1,579,114 - 1,579,114 (157,911) 1,421,202 - 21,250,000 00008010458 RURI CAHYANI CARREFOUR HEAD OFFICE Apr-15 724,535 22,279 746,814 (74,681) 672,132 500,000 9,750,000 00098101271 RUSYANTO CARREFOUR HEAD OFFICE Sep-12 680,134 46,121 726,254 (72,625) 653,629 1,035,056 9,152,502 00010040163 SAHADI CARREFOUR HEAD OFFICE Oct-10 1,191,581 35,037 1,226,617 (122,662) 1,103,956 786,304 16,035,000 00016120229 SANDRA LISTI YANTI CARREFOUR HEAD OFFICE Apr-18 174,631 23,765 198,396 (19,840) 178,556 533,333 2,350,000 00017110132 SANG PUTU EKA ANTARA CARREFOUR HEAD OFFICE May-18 130,045 11,882 141,927 (14,193) 127,734 266,667 1,750,000 00005060072 SEIFAL IMAN SUTANTO CARREFOUR HEAD OFFICE Jul-07 1,608,838 440,964 2,049,802 (204,980) 1,844,822 9,896,258 21,650,000 00014100194 SELFJAN D SEKEWAEL CARREFOUR HEAD OFFICE Feb-16 356,694 25,993 382,686 (38,269) 344,418 583,333 4,800,000 00007070110 SETIAWAN CARREFOUR HEAD OFFICE Oct-15 319,538 93,206 412,745 (41,274) 371,470 2,091,767 4,300,000 00016090036 SETIAWATI SARUMAHA CARREFOUR HEAD OFFICE Apr-17 553,619 - 553,619 (55,362) 498,257 - 7,450,000 00008100043 SEVEN BOY ROY MANT CARREFOUR HEAD OFFICE Sep-12 914,400 - 914,400 (91,440) 822,960 - 12,305,002 00101110461 SIGIT BAYU AJI CARREFOUR HEAD OFFICE Feb-16 601,921 116,051 717,972 (71,797) 646,175 2,604,455 8,100,000 00014080017 SIGIT PAMUNGKAS NUGROHO CARREFOUR HEAD OFFICE Jan-15 1,019,922 300,214 1,320,135 (132,014) 1,188,122 6,737,500 13,725,000 00111067286 SITI AISAH CARREFOUR HEAD OFFICE May-14 1,593,976 21,260 1,615,236 (161,524) 1,453,713 477,130 21,450,000 00017010020 SITI MUNAWAROH CARREFOUR HEAD OFFICE Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00101080279 SONY KURNIANTO CARREFOUR HEAD OFFICE May-15 498,814 25,963 524,777 (52,478) 472,299 582,663 6,712,500 00013040869 SOPIAN SAURI CARREFOUR HEAD OFFICE Dec-15 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00017050759 SPICA VIRGINO TITAHELU CARREFOUR HEAD OFFICE Nov-17 279,675 84,916 364,591 (36,459) 328,132 1,905,712 3,763,567 00006070478 SRI MARTUTI CARREFOUR HEAD OFFICE Mar-12 899,166 9,076 908,242 (90,824) 817,417 203,678 12,100,000 00109032669 ST HALIMAH CARREFOUR HEAD OFFICE Apr-12 620,499 25,581 646,080 (64,608) 581,472 574,108 8,350,000 00014040031 SUGIYANTI CARREFOUR HEAD OFFICE Feb-16 377,130 39,108 416,238 (41,624) 374,614 877,681 5,075,000 00007110947 SUHARDI CARREFOUR HEAD OFFICE Nov-12 627,930 - 627,930 (62,793) 565,137 - 8,450,000 00003060144 SUMANTA CARREFOUR HEAD OFFICE Jun-14 899,166 44,768 943,933 (94,393) 849,540 1,004,688 12,100,000 00099010007 SUMARNI CARREFOUR HEAD OFFICE Jun-07 994,626 14,853 1,009,479 (100,948) 908,531 333,333 13,384,600 00007060030 SUPRIYANTO CARREFOUR HEAD OFFICE Mar-08 927,033 446,644 1,373,676 (137,368) 1,236,309 10,023,734 12,475,000 00005080244 SURYO AGUNG PURWOKO CARREFOUR HEAD OFFICE Jan-13 1,564,251 - 1,564,251 (156,425) 1,407,826 - 21,050,000 00017030670 TAN LI PHING CARREFOUR HEAD OFFICE Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00015120204 TANTI TRIANDINI CARREFOUR HEAD OFFICE May-18 204,356 111,397 315,752 (31,575) 284,177 2,500,000 2,750,000 00016050472 TAOFIK HIDAYAT CARREFOUR HEAD OFFICE Apr-17 219,218 11,882 231,100 (23,110) 207,990 266,667 2,950,000 00018020529 TAUFAN HADIANTA T. CARREFOUR HEAD OFFICE Sep-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00013080149 TAUFIK HIDAYAT CARREFOUR HEAD OFFICE Jan-14 542,472 539,006 1,081,478 (108,148) 973,330 12,096,554 7,300,000 00099030051 TAUFIK HIDAYAT CARREFOUR HEAD OFFICE Jul-14 666,200 38,419 704,619 (70,462) 634,157 862,216 8,965,000 00101010107 TEGUH SARJONO CARREFOUR HEAD OFFICE Nov-16 457,195 92,841 550,036 (55,004) 495,032 2,083,564 6,152,434 00015080177 TEGUH SUPANGAT CARREFOUR HEAD OFFICE Aug-16 525,086 - 525,086 (52,509) 472,577 - 7,066,035 00014120236 TETI SETIAWATI CARREFOUR HEAD OFFICE Apr-18 352,978 14,853 367,831 (36,783) 331,048 333,333 4,750,000 00007080404 TIARA ANINDHITA CARREFOUR HEAD OFFICE Sep-16 294,159 31,116 325,275 (32,527) 292,747 698,309 3,958,474 00109114042 UMAR BADARUDIN LATIF CARREFOUR HEAD OFFICE Feb-11 6,708,447 960,326 7,668,772 (766,877) 6,901,895 21,551,969 90,275,000 00005070391 VERA SANTHI DEWI CARREFOUR HEAD OFFICE Nov-16 553,800 141,799 695,598 (69,560) 626,038 3,182,292 7,452,434 00003110022 WAHDALENA CARREFOUR HEAD OFFICE Apr-14 921,459 - 921,459 (92,146) 829,313 - 12,400,000 00015040523 WAHYU ABDI CARREFOUR HEAD OFFICE Feb-17 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00102110339 WAHYU BUDI PRANOTO CARREFOUR HEAD OFFICE Aug-10 525,380 15,922 541,303 (54,130) 487,172 357,333 7,070,000 00108070057 WAHYUDI WIDODO CARREFOUR HEAD OFFICE Jan-17 497,885 64,032 561,917 (56,192) 505,725 1,437,026 6,700,000 00005020001 WARSIH WIDIASTUTI CARREFOUR HEAD OFFICE Aug-17 323,254 - 323,254 (32,325) 290,928 - 4,350,000

Page 35: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00007120270 WAWAN KURNIAWAN CARREFOUR HEAD OFFICE Dec-16 601,981 - 601,981 (60,198) 541,783 - 8,100,802 00011060480 WAWAN SETYA KURNIAWAN CARREFOUR HEAD OFFICE Aug-11 2,953,872 - 2,953,872 (295,387) 2,658,484 - 39,750,000 00002051452 WIDI HERLAMBANG CARREFOUR HEAD OFFICE Oct-13 3,474,050 784,479 4,258,529 (425,853) 3,832,676 17,605,542 46,750,000 00008110046 WILLY SANDI CARREFOUR HEAD OFFICE May-14 698,526 - 698,526 (69,853) 628,673 - 9,400,000 00017040048 WINARKO UTOMO CARREFOUR HEAD OFFICE Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00015120122 WISHNU UMBARA TURANGAN CARREFOUR HEAD OFFICE Dec-16 442,211 46,210 488,421 (48,842) 439,579 1,037,057 5,950,802 00013050408 WIWIT BARSONO CARREFOUR HEAD OFFICE Oct-13 1,017,507 - 1,017,507 (101,751) 915,756 - 13,692,500 00001011380 WURI SEPTIANI CARREFOUR HEAD OFFICE Jul-07 944,199 16,459 960,658 (96,066) 864,592 369,383 12,706,000 00013080732 YAGUSTINUS ZEBUA CARREFOUR HEAD OFFICE Oct-15 407,597 - 407,597 (40,760) 366,837 - 5,485,000 00191110579 YAHYA CARREFOUR HEAD OFFICE Feb-11 1,883,790 23,105 1,906,895 (190,689) 1,716,205 518,528 25,350,000 00009070126 YANI KUSUMAWATI CARREFOUR HEAD OFFICE Jan-18 453,299 - 453,299 (45,330) 407,969 - 6,100,000 00099083019 YANTI MARNI CARREFOUR HEAD OFFICE May-12 2,429,977 77,789 2,507,766 (250,777) 2,256,990 1,745,772 32,700,000 00109012514 YANUAR CARREFOUR HEAD OFFICE May-15 557,334 - 557,334 (55,733) 501,601 - 7,500,000 00013080289 YAYA SUHARYA CARREFOUR HEAD OFFICE Sep-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017030146 YB GUSTI ADI PURBAWISESA CARREFOUR HEAD OFFICE Jul-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00015090798 YENI RACHMAWATI S. CARREFOUR HEAD OFFICE Dec-16 531,385 9,803 541,188 (54,119) 487,069 220,000 7,150,802 00016090091 YONATHAN NOVANDI PALAWA CARREFOUR HEAD OFFICE Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00108030510 YORIKO RAYMON CARREFOUR HEAD OFFICE Mar-13 613,068 58,046 671,114 (67,111) 604,003 1,302,696 8,250,000 00006030178 YUDHA ADHI KOMARA CARREFOUR HEAD OFFICE Oct-14 813,708 143,142 956,850 (95,685) 861,165 3,212,442 10,950,000 00017040294 YUDHI MUKTI PRASETYO CARREFOUR HEAD OFFICE Jan-18 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00016050636 YUDI MUHAMMAD AFDAL CARREFOUR HEAD OFFICE Nov-17 264,813 - 264,813 (26,481) 238,332 - 3,563,567 00008030201 YULIA HANDARINI CARREFOUR HEAD OFFICE Feb-13 189,494 - 189,494 (18,949) 170,544 - 2,550,000 00015040101 YULIA KUMALASARI CARREFOUR HEAD OFFICE Apr-16 453,299 - 453,299 (45,330) 407,969 - 6,100,000 00018010024 YULIANA CARREFOUR HEAD OFFICE Sep-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00108030184 YULIANI CARREFOUR HEAD OFFICE Jan-17 338,116 55,807 393,923 (39,392) 354,531 1,252,435 4,550,000 00099020045 YULIANI KENYOWATI CARREFOUR HEAD OFFICE Dec-12 1,426,776 48,335 1,475,111 (147,511) 1,327,600 1,084,752 19,200,000 00002013045 YULIATI TJAHYADI CARREFOUR HEAD OFFICE Jul-12 663,599 56,008 719,608 (71,961) 647,647 1,256,956 8,930,000 00014020733 YUNIAWAL LAPANSI CARREFOUR HEAD OFFICE Feb-12 3,340,290 626,978 3,967,268 (396,727) 3,570,541 14,070,855 44,950,000 00005040210 YUSTINA AYUDIA RISKI SUSANTI CARREFOUR HEAD OFFICE May-12 359,666 32,626 392,292 (39,229) 353,063 732,198 4,840,000 00006070456 A. ROMANTRI CARREFOUR HEAD OFFICE ITC BSD Jul-07 990,197 - 990,197 (99,020) 891,177 - 13,325,000 00014020137 ADRIANSYAH CARREFOUR HEAD OFFICE ITC BSD Aug-16 324,993 96,285 421,278 (42,128) 379,150 2,160,863 4,373,406 00014100038 AFRIZAL CARREFOUR HEAD OFFICE ITC BSD May-16 169,165 - 169,165 (16,916) 152,248 - 2,276,435 00016040806 AGUNG ARIEF FIANTO CARREFOUR HEAD OFFICE ITC BSD May-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00099060008 ANDARINI CARREFOUR HEAD OFFICE ITC BSD Jun-10 474,849 86,648 561,497 (56,150) 505,347 1,944,587 6,390,000 00010081243 ANDRI RIZKI CARREFOUR HEAD OFFICE ITC BSD Feb-12 410,570 70,899 481,469 (48,147) 433,322 1,591,146 5,525,000 00015110229 ARIF HERDIYONO CARREFOUR HEAD OFFICE ITC BSD Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00014100168 ARNOLD JOHANNES M CARREFOUR HEAD OFFICE ITC BSD Feb-16 124,459 - 124,459 (12,446) 112,013 - 1,674,828 00013061040 BASUKI CHANDRA CARREFOUR HEAD OFFICE ITC BSD Sep-18 241,512 25,755 267,266 (26,727) 240,540 578,000 3,250,000 00007100410 BUDI ALAMSYAH CARREFOUR HEAD OFFICE ITC BSD Jul-14 302,818 32,292 335,110 (33,511) 301,599 724,708 4,075,000 00003060111 BUDI HERMAWAN CARREFOUR HEAD OFFICE ITC BSD Sep-07 833,698 - 833,698 (83,370) 750,328 - 11,219,000 00098110038 DARSIWEN HAZAIRIN CARREFOUR HEAD OFFICE ITC BSD May-14 494,170 58,341 552,510 (55,251) 497,259 1,309,299 6,650,000 00016040081 DENI KARYADI CARREFOUR HEAD OFFICE ITC BSD Aug-17 724,535 - 724,535 (72,453) 652,081 - 9,750,000 00014070139 DESI SULISTYORINI CARREFOUR HEAD OFFICE ITC BSD Apr-16 229,479 - 229,479 (22,948) 206,531 - 3,088,083 00000101761 DIAH NARULITA CARREFOUR HEAD OFFICE ITC BSD Oct-12 451,441 5,406 456,847 (45,685) 411,162 121,333 6,075,000 00098101256 DIANA SITOMPUL CARREFOUR HEAD OFFICE ITC BSD Dec-12 1,431,234 171,770 1,603,005 (160,300) 1,442,704 3,854,930 19,260,000 00006040003 ENDAY SUHENDAR CARREFOUR HEAD OFFICE ITC BSD Jan-13 1,047,788 45,912 1,093,701 (109,370) 984,331 1,030,381 14,100,000 00011090259 ENDRI SUDRAJAT CARREFOUR HEAD OFFICE ITC BSD Aug-16 496,371 29,706 526,076 (52,608) 473,469 666,667 6,679,617 00014020042 ERVIN FEBRIANSYAH CARREFOUR HEAD OFFICE ITC BSD Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00016080375 EVIANA YUNI LESTARY CARREFOUR HEAD OFFICE ITC BSD May-18 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00002100518 FINO RYANTO CARREFOUR HEAD OFFICE ITC BSD Jun-12 1,057,449 87,783 1,145,232 (114,523) 1,030,709 1,970,053 14,230,000 00002051458 FITRIANI ILYAS CARREFOUR HEAD OFFICE ITC BSD Nov-10 984,252 91,128 1,075,380 (107,538) 967,842 2,045,123 13,245,000 00009110124 GILANG LAKSONOWATI CARREFOUR HEAD OFFICE ITC BSD Feb-17 2,619,471 89,117 2,708,588 (270,859) 2,437,729 2,000,000 35,250,000 00015110851 HARIMING MARBILANSA CARREFOUR HEAD OFFICE ITC BSD Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00017120125 HERI MAULANA CARREFOUR HEAD OFFICE ITC BSD Feb-11 486,739 25,294 512,033 (51,203) 460,829 567,656 6,550,000 00012110104 HERNI DIAN ANGGREANI CARREFOUR HEAD OFFICE ITC BSD Mar-13 3,288,272 37,346 3,325,618 (332,562) 2,993,056 838,131 44,250,000 00013020773 HERY GUNAWAN CARREFOUR HEAD OFFICE ITC BSD Apr-14 2,136,448 - 2,136,448 (213,645) 1,922,803 - 28,750,000 00013030350 HIDAYATI YUSUF CARREFOUR HEAD OFFICE ITC BSD Mar-17 1,571,683 253,984 1,825,667 (182,567) 1,643,100 5,700,000 21,150,000 00004080298 HIKMAT PRATAMA CARREFOUR HEAD OFFICE ITC BSD Aug-14 490,454 93,573 584,027 (58,403) 525,625 2,100,000 6,600,000 00000050108 INDRIASTUTI DIANA CARREFOUR HEAD OFFICE ITC BSD Aug-12 274,952 - 274,952 (27,495) 247,456 - 3,700,000 00014031163 JOKO SOEPARMONO CARREFOUR HEAD OFFICE ITC BSD May-16 223,322 - 223,322 (22,332) 200,990 - 3,005,223 00008110202 KARLINA SRI JULI MANIHURUK CARREFOUR HEAD OFFICE ITC BSD May-13 983,385 - 983,385 (98,339) 885,047 - 13,233,332 00011051463 KARTIKO DWI AGTIAR CARREFOUR HEAD OFFICE ITC BSD Mar-13 694,346 36,625 730,971 (73,097) 657,874 821,956 9,343,750 00004010356 KINANTHI CAHYANINGTYAS CARREFOUR HEAD OFFICE ITC BSD Jun-07 1,511,862 67,669 1,579,531 (157,953) 1,421,578 1,518,653 20,345,000 00013110536 LEGOWO PRIYONO CARREFOUR HEAD OFFICE ITC BSD Sep-14 649,852 91,128 740,980 (74,098) 666,882 2,045,123 8,745,000 00016050587 LEONARD NABOB NAINGGOLAN CARREFOUR HEAD OFFICE ITC BSD Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00000110016 LESTARI KESUMADEWI CARREFOUR HEAD OFFICE ITC BSD Jun-11 1,469,505 97,277 1,566,781 (156,678) 1,410,103 2,183,115 19,775,000 00003060558 LILYANA IVONNE SUKMA CARREFOUR HEAD OFFICE ITC BSD Jun-07 1,743,713 122,628 1,866,341 (186,634) 1,679,707 2,752,064 23,465,000 00006110540 LUCIA HEKSI KUSUMAWATI CARREFOUR HEAD OFFICE ITC BSD Aug-13 587,059 96,285 683,344 (68,334) 615,009 2,160,863 7,900,000

Page 36: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00001100035 LUKMAN HAKIM CARREFOUR HEAD OFFICE ITC BSD Jun-07 432,863 44,822 477,685 (47,769) 429,917 1,005,918 5,825,000 00013091003 M JUNDI HAKIM CARREFOUR HEAD OFFICE ITC BSD Nov-14 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00014040793 MOHAMAD MAULANA CARREFOUR HEAD OFFICE ITC BSD Jul-15 423,574 - 423,574 (42,357) 381,217 - 5,700,000 00016050524 MUHAMMAD ABDUH CARREFOUR HEAD OFFICE ITC BSD Jul-17 274,952 23,513 298,465 (29,846) 268,618 527,690 3,700,000 00017030352 MUHAMMAD GHIYATS FAZA CARREFOUR HEAD OFFICE ITC BSD Mar-18 278,667 - 278,667 (27,867) 250,800 - 3,750,000 00011110372 MUHAMMAD RIDUAN CARREFOUR HEAD OFFICE ITC BSD Oct-15 519,436 553 519,989 (51,999) 467,990 12,421 6,990,000 00006020162 NURASANAH CARREFOUR HEAD OFFICE ITC BSD Aug-12 624,214 1,048 625,263 (62,526) 562,736 23,523 8,400,000 00016100620 R. GINDARNO DANANDONO CARREFOUR HEAD OFFICE ITC BSD Mar-17 1,802,047 143,142 1,945,189 (194,519) 1,750,670 3,212,442 24,250,000 00002050853 R. RICHIE MUHAMMAD TAUFIQ HIDAYAH CARREFOUR HEAD OFFICE ITC BSD Jun-07 2,058,421 258,672 2,317,094 (231,709) 2,085,384 5,805,219 27,700,000 00014080402 RATNA DWIYANTARI CARREFOUR HEAD OFFICE ITC BSD Apr-16 218,825 - 218,825 (21,882) 196,942 - 2,944,703 00006030284 REGINA RUMAHORBO CARREFOUR HEAD OFFICE ITC BSD Feb-11 3,026,325 - 3,026,325 (302,632) 2,723,692 - 40,725,000 00012070841 RENITA AYU MAHARANI CARREFOUR HEAD OFFICE ITC BSD Mar-14 614,925 36,261 651,187 (65,119) 586,068 813,784 8,275,000 00007111010 RUSMAINI CARREFOUR HEAD OFFICE ITC BSD Jun-10 363,382 - 363,382 (36,338) 327,044 - 4,890,000 00011070098 SATRIA WARMAN CARREFOUR HEAD OFFICE ITC BSD Jan-13 477,450 41,692 519,142 (51,914) 467,228 935,676 6,425,000 00011030757 SATRIADI KURNIAWAN CARREFOUR HEAD OFFICE ITC BSD Oct-11 1,195,482 165,624 1,361,106 (136,111) 1,224,996 3,717,002 16,087,500 00002101917 SHERLY PURNAMA SARI CARREFOUR HEAD OFFICE ITC BSD Jan-13 554,548 76,632 631,180 (63,118) 568,062 1,719,805 7,462,500 00003080024 STEPHEN GIOVANNI SUMAYKU CARREFOUR HEAD OFFICE ITC BSD Jun-07 1,580,971 - 1,580,971 (158,097) 1,422,874 - 21,275,000 00016010019 TAUFIK HIDAYATULLAH CARREFOUR HEAD OFFICE ITC BSD Jun-16 315,823 38,567 354,390 (35,439) 318,951 865,531 4,250,000 00010010103 TRISWIANTORO CARREFOUR HEAD OFFICE ITC BSD Apr-17 390,134 - 390,134 (39,013) 351,121 - 5,250,000 00013010287 UMI KULSUM CARREFOUR HEAD OFFICE ITC BSD May-14 311,178 3,771 314,949 (31,495) 283,454 84,627 4,187,500 00002061477 UMI SUDIYANTI CARREFOUR HEAD OFFICE ITC BSD Nov-12 637,033 29,424 666,457 (66,646) 599,812 660,351 8,572,500 00007100078 YANTI KENCANA MAGRIB CARREFOUR HEAD OFFICE ITC BSD Sep-08 1,258,238 665,643 1,923,880 (192,388) 1,731,492 14,938,582 16,932,000 00099100007 YELLY HARVIANY CARREFOUR HEAD OFFICE ITC BSD Apr-11 788,071 25,046 813,117 (81,312) 731,805 562,091 10,605,000 00014100092 YOCHE ASHARIKA CARREFOUR HEAD OFFICE ITC BSD Dec-16 263,864 4,456 268,320 (26,832) 241,488 100,000 3,550,802 00017090105 YODHI AKBAR PRADIKHA CARREFOUR HEAD OFFICE ITC BSD Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00015090092 YOLA PRATAMA CARREFOUR HEAD OFFICE ITC BSD Nov-16 103,473 14,483 117,956 (11,796) 106,161 325,031 1,392,434 00007010155 YULI SETIADI CARREFOUR HEAD OFFICE ITC BSD Apr-13 2,081,458 506,227 2,587,685 (258,768) 2,328,916 11,360,928 28,010,000 00006070471 YULIANTI CARREFOUR HEAD OFFICE ITC BSD Jun-10 29-Mar-19 430,634 1,978 432,611 (43,261) 389,350 44,381 5,795,000 00007120141 YULIYANA CARREFOUR HEAD OFFICE ITC BSD Feb-12 749,057 - 749,057 (74,906) 674,152 - 10,080,000 00014050197 YUSUF BAGUS MAULANA CARREFOUR HEAD OFFICE ITC BSD Mar-15 198,504 - 198,504 (19,850) 178,653 - 2,671,250 00008080462 AAN AMARTA CARREFOUR ITC SURABAYA Oct-11 1,261,433 - 1,261,433 (126,143) 1,135,290 - 16,975,000 00006070249 ACHMAD TORIQ CARREFOUR ITC SURABAYA May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00007110361 AGUS SUPRIADI CARREFOUR ITC SURABAYA Apr-14 418,372 5,901 424,273 (42,427) 381,846 132,430 5,630,000 00007020164 ANDRI PRIYO SUSANTO CARREFOUR ITC SURABAYA Feb-12 621,613 74,704 696,317 (69,632) 626,686 1,676,531 8,365,000 00011070015 ANITA FAJAR RUSDYAN CARREFOUR ITC SURABAYA Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00004040140 BAGUS SUHARTONO CARREFOUR ITC SURABAYA Jun-11 550,089 114,514 664,602 (66,460) 598,142 2,569,954 7,402,500 00013041011 BEBY RENOLD FAUZI ADINATA CARREFOUR ITC SURABAYA Apr-15 140,820 791 141,611 (14,161) 127,450 17,752 1,895,000 00017050413 DINA SOFIANA CARREFOUR ITC SURABAYA Feb-18 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00006050101 FAHMI FANANI CARREFOUR ITC SURABAYA Jun-11 230,365 994 231,359 (23,136) 208,223 22,310 3,100,000 00006050212 FERRY KRISTANTI CARREFOUR ITC SURABAYA Sep-10 596,348 13,622 609,970 (60,997) 548,973 305,712 8,025,000 00011050430 HARIYANTO CARREFOUR ITC SURABAYA Feb-13 323,254 33,795 357,048 (35,705) 321,344 758,428 4,350,000 00006060003 HARRY KRESNA PRIYAMBODO CARREFOUR ITC SURABAYA Feb-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00008100220 IKA AGUSTINA CARREFOUR ITC SURABAYA Jan-18 87,316 - 87,316 (8,732) 78,584 - 1,175,000 00004020052 INDRATMOKO CARREFOUR ITC SURABAYA Sep-11 1,452,785 232,905 1,685,690 (168,569) 1,517,121 5,226,944 19,550,000 00010010192 ISNAWATI CARREFOUR ITC SURABAYA Feb-13 356,694 67,572 424,266 (42,427) 381,840 1,516,479 4,800,000 00004030171 MARIO AFFANDHY CARREFOUR ITC SURABAYA Mar-16 616,783 44,768 661,551 (66,155) 595,396 1,004,688 8,300,000 00006080112 RAHMAWATI CARREFOUR ITC SURABAYA Apr-14 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00007090523 RODI ABRIANTO CARREFOUR ITC SURABAYA May-11 401,281 - 401,281 (40,128) 361,153 - 5,400,000 00006030231 SITI HALIMATUS SAKDIYAH CARREFOUR ITC SURABAYA May-12 620,963 87,070 708,033 (70,803) 637,229 1,954,044 8,356,250 00013030445 SLAMET DIANTORO CARREFOUR ITC SURABAYA May-15 169,058 13,049 182,107 (18,211) 163,897 292,856 2,275,000 00006050248 ZAENAL ARIEF CARREFOUR ITC SURABAYA Jun-17 282,383 64,190 346,573 (34,657) 311,915 1,440,576 3,800,000 00108030304 ABDUL TOYIB CARREFOUR JKT PASAR MINGGU Oct-14 300,960 23,429 324,390 (32,439) 291,951 525,811 4,050,000 00109032740 ABDULLAH CARREFOUR JKT PASAR MINGGU Sep-15 128,187 51,226 179,412 (17,941) 161,471 1,149,621 1,725,000 00108030455 ACHMAD SOPYAN CARREFOUR JKT PASAR MINGGU Apr-14 300,960 106,349 407,309 (40,731) 366,578 2,386,719 4,050,000 00101030044 ACHMAD ZULKIFLI CARREFOUR JKT PASAR MINGGU Jan-15 148,994 24,507 173,501 (17,350) 156,151 550,000 2,005,000 00113040005 ADITYA PRASETYO CARREFOUR JKT PASAR MINGGU Aug-18 26,009 2,079 28,088 (2,809) 25,280 46,667 350,000 00109042840 AGUS BUDI DARMAWAN CARREFOUR JKT PASAR MINGGU Feb-15 915,886 23,105 938,991 (93,899) 845,092 518,528 12,325,000 00098103012 AHMAD ARIFIN CARREFOUR JKT PASAR MINGGU Feb-11 1,387,762 22,752 1,410,514 (141,051) 1,269,463 510,608 18,675,000 00101090066 AHMAD RIZAL CARREFOUR JKT PASAR MINGGU Jan-16 128,187 3,630 131,817 (13,182) 118,635 81,471 1,725,000 00101090076 AHMAD TAUPIK CARREFOUR JKT PASAR MINGGU Dec-12 360,409 124,518 484,928 (48,493) 436,435 2,794,481 4,850,000 00100070046 ARIKO CARREFOUR JKT PASAR MINGGU Oct-14 285,727 20,225 305,952 (30,595) 275,357 453,901 3,845,000 00101090084 ARPAN DEDI CARREFOUR JKT PASAR MINGGU Nov-15 124,471 99,849 224,320 (22,432) 201,888 2,240,840 1,675,000 00108030299 ARYO BAYU DEWANTORO CARREFOUR JKT PASAR MINGGU May-15 135,618 - 135,618 (13,562) 122,056 - 1,825,000 00100070003 BUDI HIDAYAT SIAGIAN CARREFOUR JKT PASAR MINGGU Oct-15 339,974 69,631 409,604 (40,960) 368,644 1,562,673 4,575,000 00100050079 CECEP DARMAWAN CARREFOUR JKT PASAR MINGGU Nov-15 230,365 128,860 359,225 (35,922) 323,302 2,891,915 3,100,000 00199050009 CHAIRULLOH CARREFOUR JKT PASAR MINGGU Sep-17 1,032,926 - 1,032,926 (103,293) 929,634 - 13,900,000 00109022616 DEDI FAHRIZAL CARREFOUR JKT PASAR MINGGU Sep-15 137,940 53,174 191,115 (19,111) 172,003 1,193,360 1,856,250 00101090085 DODDY SUKMA CARREFOUR JKT PASAR MINGGU Sep-13 932,606 192,570 1,125,176 (112,518) 1,012,659 4,321,727 12,550,000

Page 37: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00199040026 DONY RIYANTO CARREFOUR JKT PASAR MINGGU Jul-12 568,481 29,001 597,482 (59,748) 537,734 650,851 7,650,000 00101080166 EDDY SURYANTO CARREFOUR JKT PASAR MINGGU Jul-15 139,334 3,630 142,964 (14,296) 128,667 81,471 1,875,000 00019020492 FITRIA CARREFOUR JKT PASAR MINGGU Nov-14 274,952 85,418 360,370 (36,037) 324,333 1,916,983 3,700,000 00108030319 GITA PRATIWI CARREFOUR JKT PASAR MINGGU Jun-14 707,814 28,728 736,543 (73,654) 662,889 644,733 9,525,000 00114050001 HARDIAN MUSLIM CARREFOUR JKT PASAR MINGGU Nov-15 126,329 - 126,329 (12,633) 113,696 - 1,700,000 00108030320 HERI MUFRAENI CARREFOUR JKT PASAR MINGGU Aug-13 235,938 47,026 282,964 (28,296) 254,668 1,055,379 3,175,000 00101090079 IBROHIM CARREFOUR JKT PASAR MINGGU Jul-15 259,346 47,301 306,647 (30,665) 275,982 1,061,535 3,490,000 00101090087 IMAN ERMANSYAH CARREFOUR JKT PASAR MINGGU Feb-16 428,033 36,451 464,484 (46,448) 418,035 818,049 5,760,000 00108020593 INDRA IRAWAN CARREFOUR JKT PASAR MINGGU Jan-15 153,081 11,600 164,682 (16,468) 148,213 260,340 2,060,000 00108030332 IRWANSYAH CARREFOUR JKT PASAR MINGGU Nov-12 191,351 48,348 239,700 (23,970) 215,730 1,085,046 2,575,000 00117050142 MARIDIN CARREFOUR JKT PASAR MINGGU Jun-07 588,917 177,248 766,165 (76,616) 689,548 3,977,865 7,925,000 00101090086 MUHAMAD RIDWAN CARREFOUR JKT PASAR MINGGU Jun-17 148,622 91,128 239,750 (23,975) 215,775 2,045,123 2,000,000 00196030043 MUHAMAD RIZAL CARREFOUR JKT PASAR MINGGU Aug-17 136,482 72,522 209,005 (20,900) 188,104 1,627,569 1,836,631 00103030149 MUHAMMAD FAOZILLAH CARREFOUR JKT PASAR MINGGU May-15 257,860 31,191 289,051 (28,905) 260,146 700,000 3,470,000 00108040126 MUHAMMAD RENDY CARREFOUR JKT PASAR MINGGU Jan-15 154,196 14,501 168,696 (16,870) 151,827 325,426 2,075,000 00118120003 MURSIDIN CARREFOUR JKT PASAR MINGGU Sep-11 687,379 130,221 817,599 (81,760) 735,840 2,922,455 9,250,000 00108030298 NADILAH CARREFOUR JKT PASAR MINGGU Apr-13 558,263 70,899 629,162 (62,916) 566,246 1,591,146 7,512,500 00101050105 NANA SUHANA CARREFOUR JKT PASAR MINGGU Mar-15 152,338 12,791 165,129 (16,513) 148,616 287,054 2,050,000 00108030422 NANI HAIRUNISAH CARREFOUR JKT PASAR MINGGU Apr-15 371,556 47,026 418,582 (41,858) 376,724 1,055,379 5,000,000 00104100347 RACHMA AYU PUJIASTUTI CARREFOUR JKT PASAR MINGGU Jan-18 185,778 2,578 188,357 (18,836) 169,521 57,867 2,500,000 00019020489 RAHMAT HIDAYAT CARREFOUR JKT PASAR MINGGU Oct-14 427,290 34,815 462,105 (46,210) 415,894 781,336 5,750,000 00108020560 RIAN FIRMANSYAH CARREFOUR JKT PASAR MINGGU Nov-12 291,672 6,811 298,483 (29,848) 268,634 152,856 3,925,000 00101080172 ROHMAT HIDAYAT CARREFOUR JKT PASAR MINGGU Oct-14 292,043 25,564 317,607 (31,761) 285,847 573,722 3,930,000 00019020493 RONNY PRASUMIRAT CARREFOUR JKT PASAR MINGGU Oct-14 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00101090083 RUSLIAN CARREFOUR JKT PASAR MINGGU Aug-17 136,482 85,418 221,900 (22,190) 199,710 1,916,983 1,836,631 00108030291 SEPTIANI EKA MARDA CARREFOUR JKT PASAR MINGGU Apr-15 263,805 - 263,805 (26,380) 237,424 - 3,550,000 00108060136 SIGIT AULIA PRASETYO CARREFOUR JKT PASAR MINGGU Sep-15 135,618 60,752 196,370 (19,637) 176,733 1,363,415 1,825,000 00198090545 SOFYAN HADI CARREFOUR JKT PASAR MINGGU Oct-14 587,059 31,077 618,135 (61,814) 556,322 697,432 7,900,000 00109052938 SRIE PINESTY WIDURI CARREFOUR JKT PASAR MINGGU Jul-12 209,929 - 209,929 (20,993) 188,936 - 2,825,000 00108030293 SURAHMAN CARREFOUR JKT PASAR MINGGU May-15 386,418 36,740 423,159 (42,316) 380,843 824,543 5,200,000 00100040112 SYARIP HIDAYATULLOH CARREFOUR JKT PASAR MINGGU Oct-14 339,974 13,708 353,681 (35,368) 318,313 307,629 4,575,000 00108030334 TIKSA WAHYUDI CARREFOUR JKT PASAR MINGGU Aug-15 146,765 91,128 237,893 (23,789) 214,103 2,045,123 1,975,000 00107030058 USMAN CARREFOUR JKT PASAR MINGGU Sep-15 414,285 61,891 476,177 (47,618) 428,559 1,388,991 5,575,000 00108080273 WINDA HELLA HALIMANI CARREFOUR JKT PASAR MINGGU Nov-12 514,605 6,811 521,416 (52,142) 469,275 152,856 6,925,000 00108112151 ZULKIFLI CARREFOUR JKT PASAR MINGGU May-14 286,098 49,945 336,044 (33,604) 302,439 1,120,891 3,850,000 00109103829 ABDUL ALEK CARREFOUR JKT SUNTER Aug-16 108,563 - 108,563 (10,856) 97,707 - 1,460,923 00113080045 ABDUL WINDI CARREFOUR JKT SUNTER Jan-17 100,320 6,811 107,131 (10,713) 96,418 152,856 1,350,000 00104070060 AGUNG RELAWAN CARREFOUR JKT SUNTER Dec-16 182,122 28,041 210,163 (21,016) 189,147 629,304 2,450,802 00100050106 AGUS CARREFOUR JKT SUNTER Aug-15 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00102100495 AGUS ALAMSYAH CARREFOUR JKT SUNTER Mar-16 237,061 13,674 250,735 (25,073) 225,661 306,873 3,190,110 00117110030 AKHMAD SOFIYAN CARREFOUR JKT SUNTER Feb-13 1,337,602 46,156 1,383,758 (138,376) 1,245,382 1,035,845 18,000,000 00115100142 ANNISATUL MARDHIYAH CARREFOUR JKT SUNTER Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00115080086 ASEP HERMAWAN PUTRA CARREFOUR JKT SUNTER Oct-16 108,117 14,364 122,482 (12,248) 110,234 322,367 1,454,928 00109012519 BUDI SANTOSO CARREFOUR JKT SUNTER Apr-16 117,214 - 117,214 (11,721) 105,493 - 1,577,342 00104110742 BUDIMAN YUSUF CARREFOUR JKT SUNTER Sep-15 397,565 186,777 584,342 (58,434) 525,908 4,191,722 5,350,000 00104090540 CAHYADI CARREFOUR JKT SUNTER Nov-16 271,417 4,906 276,323 (27,632) 248,690 110,100 3,652,434 00106030084 DARMAWAN BARUS CARREFOUR JKT SUNTER Oct-16 111,833 28,728 140,561 (14,056) 126,505 644,733 1,504,928 00116010072 DEA RENGGA PRADESA CARREFOUR JKT SUNTER Jan-17 98,462 12,087 110,549 (11,055) 99,494 271,261 1,325,000 00113060214 DEDE IRAWAN CARREFOUR JKT SUNTER Nov-16 137,192 6,811 144,003 (14,400) 129,603 152,856 1,846,184 00115080085 DODI SUTARNO CARREFOUR JKT SUNTER Oct-16 104,402 - 104,402 (10,440) 93,962 - 1,404,928 00102080163 ENDRA SUPRIYANTO CARREFOUR JKT SUNTER Nov-16 341,084 168,931 510,014 (51,001) 459,013 3,791,198 4,589,934 00100050129 FAISAL WARDANI CARREFOUR JKT SUNTER Nov-16 102,359 46,420 148,779 (14,878) 133,901 1,041,782 1,377,434 00108020430 HILDA AFRIANTY CARREFOUR JKT SUNTER Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00118010013 ILHAM SULISTIYONO CARREFOUR JKT SUNTER Mar-15 467,641 520 468,160 (46,816) 421,344 11,664 6,293,000 00109032661 JUMARSO CARREFOUR JKT SUNTER Aug-16 295,530 34,617 330,147 (33,015) 297,132 776,884 3,976,919 00102010166 M. SOLEH CARREFOUR JKT SUNTER Aug-16 294,504 - 294,504 (29,450) 265,053 - 3,963,114 00109103859 MELIZA DJUWITA CARREFOUR JKT SUNTER Aug-16 275,926 6,848 282,774 (28,277) 254,496 153,675 3,713,114 00116010100 MUHAMAD JAMALUDIN AKBAR CARREFOUR JKT SUNTER Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00112050210 MUHAMAD RIDWAN HASANUDIN CARREFOUR JKT SUNTER Apr-17 88,785 - 88,785 (8,878) 79,906 - 1,194,771 00102100514 MULANI CARREFOUR JKT SUNTER Mar-17 288,885 114,514 403,398 (40,340) 363,059 2,569,954 3,887,500 00196110620 PUDJI HADI WIDODO CARREFOUR JKT SUNTER Feb-17 451,441 - 451,441 (45,144) 406,297 - 6,075,000 00109073202 RETNO SUMADI CARREFOUR JKT SUNTER Nov-16 185,959 - 185,959 (18,596) 167,363 - 2,502,434 00108030040 RIZKIYAH CARREFOUR JKT SUNTER Feb-17 100,320 13,622 113,942 (11,394) 102,548 305,712 1,350,000 00198110310 RUDI ROSADI CARREFOUR JKT SUNTER Aug-16 236,858 96,285 333,144 (33,314) 299,829 2,160,863 3,187,384 00114030138 RUSTONI CARREFOUR JKT SUNTER Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00114070023 SEFTY RACHMAWATI CARREFOUR JKT SUNTER Aug-16 268,568 21,229 289,797 (28,980) 260,817 476,428 3,614,099 00108030224 SUNARTO CARREFOUR JKT SUNTER Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00101060033 SUNARTO ANSOR CARREFOUR JKT SUNTER Nov-16 185,959 91,128 277,087 (27,709) 249,378 2,045,123 2,502,434

Page 38: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00117120047 SUROTO CARREFOUR JKT SUNTER Apr-14 657,654 85,376 743,030 (74,303) 668,727 1,916,035 8,850,000 00100110126 SURYANI CARREFOUR JKT SUNTER Oct-16 201,007 62,539 263,545 (26,355) 237,191 1,403,515 2,704,928 00108030603 SUTISNA CARREFOUR JKT SUNTER Dec-15 122,614 53,353 175,967 (17,597) 158,370 1,197,375 1,650,000 00108020188 TRI PUJIONO CARREFOUR JKT SUNTER Nov-16 105,145 1,483 106,629 (10,663) 95,966 33,286 1,414,934 00117100087 TRI WIBOWO CARREFOUR JKT SUNTER Sep-16 269,079 38,724 307,803 (30,780) 277,023 869,061 3,620,974 00102010169 YOGI UMBORO CARREFOUR JKT SUNTER Mar-17 230,365 49,014 279,379 (27,938) 251,441 1,100,000 3,100,000 00108040120 YULIARDI SUA CARREFOUR JKT SUNTER Dec-15 338,116 21,454 359,570 (35,957) 323,613 481,471 4,550,000 00004040399 A. FAIZAL MU'MIN CARREFOUR KALIMAS SURABAYA Apr-17 263,805 41,692 305,497 (30,550) 274,948 935,676 3,550,000 00007020554 ABDUR RAHMAN CARREFOUR KALIMAS SURABAYA May-12 680,691 900 681,590 (68,159) 613,431 20,188 9,160,000 00006040387 ABID ZAENURIL CARREFOUR KALIMAS SURABAYA Jun-11 235,938 12,791 248,729 (24,873) 223,856 287,054 3,175,000 00009110359 ACHMAD JUBAIDI CARREFOUR KALIMAS SURABAYA Dec-16 267,580 4,891 272,471 (27,247) 245,224 109,768 3,600,802 00013101220 ADITYA FERDIYANTO CARREFOUR KALIMAS SURABAYA Apr-18 263,805 - 263,805 (26,380) 237,424 - 3,550,000 00014090875 ADITYA SYAMSU CARREFOUR KALIMAS SURABAYA Jul-17 248,943 67,572 316,515 (31,651) 284,863 1,516,479 3,350,000 00006070305 AGUS SUHENDRI CARREFOUR KALIMAS SURABAYA Oct-12 457,014 13,446 470,460 (47,046) 423,414 301,751 6,150,000 00017040728 AGUS WAHYUDI CARREFOUR KALIMAS SURABAYA Dec-17 56,238 - 56,238 (5,624) 50,614 - 756,784 00004070814 AHMAD SUHANDI CARREFOUR KALIMAS SURABAYA Oct-10 1,110,581 31,806 1,142,388 (114,239) 1,028,149 713,812 14,945,000 00014100105 AKHMAD ROSIDI CARREFOUR KALIMAS SURABAYA Sep-17 68,695 - 68,695 (6,869) 61,825 - 924,421 00015100761 AMANDA RUTH DAMAWARDI CARREFOUR KALIMAS SURABAYA Nov-16 427,470 - 427,470 (42,747) 384,723 - 5,752,434 00006040183 AMERINA SRI SUGIHARTI CARREFOUR KALIMAS SURABAYA Sep-11 1,629,274 116,681 1,745,955 (174,595) 1,571,359 2,618,597 21,925,000 00018090004 ANDI SYAHRUL FADILILAH CARREFOUR KALIMAS SURABAYA Sep-13 654,868 750 655,617 (65,562) 590,056 16,823 8,812,500 00004050359 ANDIK PURWANTO CARREFOUR KALIMAS SURABAYA May-11 652,081 92,837 744,918 (74,492) 670,426 2,083,486 8,775,000 00011050039 ARIK DWI PERDANA CARREFOUR KALIMAS SURABAYA Oct-12 470,019 - 470,019 (47,002) 423,017 - 6,325,000 00002081897 ASNIAR CARREFOUR KALIMAS SURABAYA Apr-12 8,772,441 - 8,772,441 (877,244) 7,895,197 - 118,050,000 00004040493 BAYU CAMAR LAGHAWA CARREFOUR KALIMAS SURABAYA Oct-13 782,126 67,010 849,136 (84,914) 764,223 1,503,871 10,525,000 00017020025 BAYU KUSTYAWAN CARREFOUR KALIMAS SURABAYA Sep-16 203,110 14,364 217,474 (21,747) 195,727 322,367 2,733,234 00012010572 BUDAIRI CARREFOUR KALIMAS SURABAYA Feb-15 386,047 21,094 407,141 (40,714) 366,427 473,396 5,195,000 00006030226 CHRISTIAN ADI PRASETYA CARREFOUR KALIMAS SURABAYA Feb-12 866,469 93,361 959,830 (95,983) 863,847 2,095,247 11,660,000 00007060408 DENNY DWI CAHYONO CARREFOUR KALIMAS SURABAYA Jun-11 1,549,389 118,148 1,667,538 (166,754) 1,500,784 2,651,527 20,850,000 00005080718 DENNY THONY PUTRA CARREFOUR KALIMAS SURABAYA Feb-15 795,130 212,632 1,007,762 (100,776) 906,986 4,771,953 10,700,000 00119020236 DIAN PUTRI SUCIANI CARREFOUR KALIMAS SURABAYA Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00017010712 DONY HENDRA KUSUMA CARREFOUR KALIMAS SURABAYA May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00014040191 DWI PUTRI UTAMI CARREFOUR KALIMAS SURABAYA Jul-17 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00009010053 EKO DIYARPRIYATMOKO CARREFOUR KALIMAS SURABAYA Sep-16 307,981 2,360 310,341 (31,034) 279,307 52,972 4,144,474 00006050095 EKO SANTOSO CARREFOUR KALIMAS SURABAYA May-11 637,219 15,903 653,122 (65,312) 587,810 356,906 8,575,000 00011030558 EKO SUNYOTO CARREFOUR KALIMAS SURABAYA Oct-11 501,601 50,092 551,693 (55,169) 496,524 1,124,182 6,750,000 00014010393 ERLIN MARDANING TYAS CARREFOUR KALIMAS SURABAYA May-15 278,667 4,517 283,184 (28,318) 254,865 101,362 3,750,000 00013040971 ETZA ISMARALDA CARREFOUR KALIMAS SURABAYA Nov-15 689,237 28,583 717,820 (71,782) 646,038 641,471 9,275,000 00006129055 EVI PUSPITA SARI CARREFOUR KALIMAS SURABAYA Dec-12 435,650 137,335 572,985 (57,298) 515,686 3,082,119 5,862,500 00007080723 HAJAH ZULFIYAH CARREFOUR KALIMAS SURABAYA Dec-12 332,543 42,391 374,934 (37,493) 337,440 951,349 4,475,000 00014031146 HARI SETIAWAN CARREFOUR KALIMAS SURABAYA Sep-15 236,867 23,210 260,077 (26,008) 234,070 520,891 3,187,500 00007010061 I NYOMAN PARTA TANAYA CARREFOUR KALIMAS SURABAYA Sep-10 1,521,522 232,102 1,753,624 (175,362) 1,578,262 5,208,910 20,475,000 00007080249 IKA PUSPITASARI CARREFOUR KALIMAS SURABAYA Dec-12 616,783 - 616,783 (61,678) 555,105 - 8,300,000 00007080721 IMANUEL SUGIARTO CARREFOUR KALIMAS SURABAYA Oct-11 698,526 - 698,526 (69,853) 628,673 - 9,400,000 00013031115 JAFAR SHODIK CARREFOUR KALIMAS SURABAYA May-17 117,040 14,364 131,404 (13,140) 118,264 322,367 1,575,000 00017020046 LUKI SETIOWATI CARREFOUR KALIMAS SURABAYA Mar-14 438,436 23,626 462,062 (46,206) 415,856 530,217 5,900,000 00119020222 LUKY SUHARYONO CARREFOUR KALIMAS SURABAYA Aug-17 1,058,935 - 1,058,935 (105,894) 953,042 - 14,250,000 00009040273 M MARZUKI CARREFOUR KALIMAS SURABAYA Nov-11 433,978 1,176 435,154 (43,515) 391,638 26,394 5,840,000 00017020088 MAHARDI SAMPURNA CARREFOUR KALIMAS SURABAYA Aug-17 183,160 33,844 217,004 (21,700) 195,303 759,532 2,464,771 00013081007 MIFTAHUL HAKAM CARREFOUR KALIMAS SURABAYA Nov-14 149,180 10,113 159,292 (15,929) 143,363 226,950 2,007,500 00017020955 MOH. NUR SOLEH CARREFOUR KALIMAS SURABAYA May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00004040201 NERI YANUARIMURTI CARREFOUR KALIMAS SURABAYA Jul-11 926,568 1,310 927,878 (92,788) 835,091 29,404 12,468,750 00012090034 NOERMALA SANTOSO CARREFOUR KALIMAS SURABAYA Feb-17 172,774 31,269 204,043 (20,404) 183,639 701,757 2,325,000 00017020030 NOVI PANCA RAHAYU CARREFOUR KALIMAS SURABAYA Apr-11 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00017030261 NOVIANTO CARREFOUR KALIMAS SURABAYA Sep-15 280,153 13,622 293,775 (29,378) 264,398 305,712 3,770,000 00012100376 NOVIK KARTIKA SARI CARREFOUR KALIMAS SURABAYA May-16 409,016 - 409,016 (40,902) 368,114 - 5,504,088 00017020027 NUR CHAMID CARREFOUR KALIMAS SURABAYA Jul-14 258,232 30,376 288,607 (28,861) 259,747 681,708 3,475,000 00006030362 NUR FAHMIYANSYAH CARREFOUR KALIMAS SURABAYA Dec-17 82,246 25,855 108,102 (10,810) 97,292 580,257 1,106,784 00006070500 NUR WAHYUDI CARREFOUR KALIMAS SURABAYA Feb-12 719,890 49,041 768,931 (76,893) 692,038 1,100,585 9,687,500 00006060190 PUJI PURWANTO CARREFOUR KALIMAS SURABAYA Dec-12 622,580 31,281 653,861 (65,386) 588,475 702,025 8,378,000 00017010451 PUTRANTO AGUSTA CARREFOUR KALIMAS SURABAYA Jul-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00017110328 RIZKY AKBAR MUBAROK CARREFOUR KALIMAS SURABAYA Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00006050107 SANDRA F.M.N CARREFOUR KALIMAS SURABAYA Aug-11 369,698 44,355 414,053 (41,405) 372,648 995,429 4,975,000 00006040487 SEPTA PREMANA KURNIAWAN CARREFOUR KALIMAS SURABAYA Dec-11 699,640 125,230 824,870 (82,487) 742,383 2,810,455 9,415,000 00004040246 SISWO CARREFOUR KALIMAS SURABAYA Mar-11 809,992 25,004 834,997 (83,500) 751,497 561,158 10,900,000 00005040455 SULISTYOWATI CARREFOUR KALIMAS SURABAYA Jun-15 505,688 - 505,688 (50,569) 455,119 - 6,805,000 00017080053 SULISWANTO CARREFOUR KALIMAS SURABAYA Mar-15 655,797 51,711 707,508 (70,751) 636,757 1,160,514 8,825,000 00004060180 SUPRIYATI CARREFOUR KALIMAS SURABAYA Jun-07 858,295 156,039 1,014,334 (101,433) 912,900 3,501,880 11,550,000 00015011012 TRIO KURNIAWAN CARREFOUR KALIMAS SURABAYA Sep-17 418,260 - 418,260 (41,826) 376,434 - 5,628,491

Page 39: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014021283 USWATUN HASANAH CARREFOUR KALIMAS SURABAYA Sep-17 68,695 - 68,695 (6,869) 61,825 - 924,421 00012110578 WAHYU PRAKOSO CARREFOUR KALIMAS SURABAYA Apr-14 364,868 21,962 386,831 (38,683) 348,147 492,887 4,910,000 00013060513 WAWAN DIDIK JULIANTO CARREFOUR KALIMAS SURABAYA Aug-17 538,756 - 538,756 (53,876) 484,881 - 7,250,000 00005080001 YOKI VIKIANTO CARREFOUR KALIMAS SURABAYA Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00007110856 YONI ANTO CARREFOUR KALIMAS SURABAYA May-11 515,348 20,013 535,362 (53,536) 481,826 449,148 6,935,000 00007110118 YUNI PUTRI UTAMI CARREFOUR KALIMAS SURABAYA Sep-10 505,688 - 505,688 (50,569) 455,119 - 6,805,000 00007091425 YUNITA CARREFOUR KALIMAS SURABAYA Feb-11 488,039 96,940 584,979 (58,498) 526,482 2,175,571 6,567,500 00012100676 ADE SYAH MUBARAK CARREFOUR KARAWANG Jul-13 181,970 325 182,294 (18,229) 164,065 7,290 2,448,750 00005100018 ADI SUNANDAR CARREFOUR KARAWANG Dec-11 703,480 22,884 726,364 (72,636) 653,728 513,577 9,466,667 00015070580 AGUS JAELANI CARREFOUR KARAWANG Dec-17 132,407 11,265 143,671 (14,367) 129,304 252,809 1,781,784 00016050028 AGUS MUNAJAT CARREFOUR KARAWANG Oct-17 111,121 11,757 122,878 (12,288) 110,590 263,845 1,495,350 00014061143 AGUS SUPRIADI CARREFOUR KARAWANG Aug-17 95,006 24,507 119,513 (11,951) 107,562 550,000 1,278,491 00013120877 AN ARWANDA KAMAL CARREFOUR KARAWANG Oct-15 131,902 23,210 155,113 (15,511) 139,601 520,891 1,775,000 00015110150 ANWARUDIN CARREFOUR KARAWANG Apr-17 87,316 7,182 94,498 (9,450) 85,048 161,183 1,175,000 00013100595 APIP MIFTAH KAMIL CARREFOUR KARAWANG Dec-17 74,815 - 74,815 (7,482) 67,334 - 1,006,784 00011060855 ARGHA TONI TANIA CARREFOUR KARAWANG Nov-13 347,405 57,222 404,627 (40,463) 364,164 1,284,199 4,675,000 00016050018 ARIS ARIYANTO CARREFOUR KARAWANG Oct-17 222,588 11,265 233,853 (23,385) 210,468 252,809 2,995,350 00011100007 ASTYA RUSMANIAR CARREFOUR KARAWANG Apr-16 308,392 61,891 370,283 (37,028) 333,255 1,388,991 4,150,000 00013010123 BAGUS FEBRIYANTO CARREFOUR KARAWANG Jul-13 302,818 50,679 353,497 (35,350) 318,148 1,137,359 4,075,000 00013060296 BETLINA GAMASARI CARREFOUR KARAWANG Apr-14 745,156 129,277 874,433 (87,443) 786,990 2,901,284 10,027,500 00011100789 CICI SEPTIANI CARREFOUR KARAWANG Mar-14 304,676 61,891 366,568 (36,657) 329,911 1,388,991 4,100,000 00006030232 DIAS HARJANTO CARREFOUR KARAWANG Dec-16 263,864 - 263,864 (26,386) 237,478 - 3,550,802 00009090176 EFENDI CARREFOUR KARAWANG Jan-17 267,520 100,184 367,704 (36,770) 330,934 2,248,364 3,600,000 00017070251 ELI SUPRIATNA CARREFOUR KARAWANG Jan-18 115,182 - 115,182 (11,518) 103,664 - 1,550,000 00011100917 EMAD CARREFOUR KARAWANG Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00011120147 EUIS MEGAWATI CARREFOUR KARAWANG Feb-13 1,120,242 45,564 1,165,806 (116,581) 1,049,225 1,022,561 15,075,000 00014030627 KARSA KOSWARA CARREFOUR KARAWANG Dec-17 134,264 22,530 156,794 (15,679) 141,115 505,619 1,806,784 00009060181 LIS CITRA ANDRIANA CARREFOUR KARAWANG Jul-16 351,171 - 351,171 (35,117) 316,054 - 4,725,679 00007110008 MARDI CARREFOUR KARAWANG Apr-11 349,263 92,837 442,100 (44,210) 397,890 2,083,486 4,700,000 00012070991 MIA MELISA MARETHA CARREFOUR KARAWANG Jun-17 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00013030867 MUFTI AMNA ABDILAH CARREFOUR KARAWANG May-16 136,399 - 136,399 (13,640) 122,759 - 1,835,508 00015020575 MUKHAMAD SUKHEM CARREFOUR KARAWANG Oct-16 108,117 22,530 130,647 (13,065) 117,582 505,619 1,454,928 00012060008 NANDA RIZKA ERINDA CARREFOUR KARAWANG Nov-16 272,903 31,542 304,445 (30,444) 274,000 707,867 3,672,434 00099063017 NOVI HENDRA PRIYATNA CARREFOUR KARAWANG Jul-07 1,006,769 101,250 1,108,019 (110,802) 997,217 2,272,287 13,548,000 00098103008 NURIDAH CARREFOUR KARAWANG Feb-13 1,717,333 18,105 1,735,438 (173,544) 1,561,894 406,328 23,110,000 00008120052 PERIWANTO SINULINGGA CARREFOUR KARAWANG Feb-13 501,601 101,358 602,959 (60,296) 542,663 2,274,719 6,750,000 00012060273 RAHAYU GUNAWAN CARREFOUR KARAWANG Jun-14 524,266 - 524,266 (52,427) 471,839 - 7,055,000 00009080016 RAMSES NAPITUPULU CARREFOUR KARAWANG Feb-13 397,565 67,572 465,137 (46,514) 418,624 1,516,479 5,350,000 00013050379 RIKY EFENDI CARREFOUR KARAWANG Dec-13 438,436 19,186 457,622 (45,762) 411,860 430,581 5,900,000 00012071883 RISKIYANTO CARREFOUR KARAWANG Mar-14 360,409 92,837 453,247 (45,325) 407,922 2,083,486 4,850,000 00007070315 RIZAL MUSTOPA CARREFOUR KARAWANG Jul-13 334,401 500 334,900 (33,490) 301,410 11,216 4,500,000 00008010091 SAHRIL LA HATTA CARREFOUR KARAWANG Nov-14 457,757 1,725 459,482 (45,948) 413,534 38,711 6,160,000 00014020517 SAHRUL ARIFIN CARREFOUR KARAWANG Jun-17 80,749 - 80,749 (8,075) 72,674 - 1,086,631 00017020505 SITI NURIDA CARREFOUR KARAWANG Aug-17 129,051 24,174 153,225 (15,323) 137,903 542,523 1,736,631 00012090853 SOPANI CARREFOUR KARAWANG Mar-14 161,627 - 161,627 (16,163) 145,464 - 2,175,000 00004070342 SUROTO CARREFOUR KARAWANG Apr-11 895,450 39,758 935,208 (93,521) 841,688 892,264 12,050,000 00011040620 TOPAN ISKANDAR CARREFOUR KARAWANG Sep-15 237,796 60,752 298,548 (29,855) 268,693 1,363,415 3,200,000 00013090008 TRISNASARI CARREFOUR KARAWANG Nov-14 154,196 14,364 168,560 (16,856) 151,704 322,367 2,075,000 00013050588 WARYONO CARREFOUR KARAWANG Jul-14 289,814 3,442 293,256 (29,326) 263,930 77,251 3,900,000 00009040154 WIRTO HARYANDI BIN RANDI CARREFOUR KARAWANG Jul-11 391,992 50,092 442,084 (44,208) 397,875 1,124,182 5,275,000 00012020242 YEREMIA HERMAN TRIWIBOWO CARREFOUR KARAWANG Sep-17 171,478 38,783 210,261 (21,026) 189,235 870,385 2,307,561 00119020145 YOHANES ARINTO NARO CARREFOUR KARAWANG Dec-12 579,628 116,051 695,679 (69,568) 626,111 2,604,455 7,800,000 00014060800 AGUNG TUSYAMAN CARREFOUR KARAWANG RESINDA Mar-17 367,841 - 367,841 (36,784) 331,057 - 4,950,000 00013020668 AGUS RIYANTO CARREFOUR KARAWANG RESINDA Aug-13 329,942 42,943 372,884 (37,288) 335,596 963,733 4,440,000 00017020343 AHMAD FAOZI CARREFOUR KARAWANG RESINDA Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00012070130 ANGRI BAHARI CARREFOUR KARAWANG RESINDA Apr-16 219,791 37,569 257,360 (25,736) 231,624 843,136 2,957,712 00017011002 ARI SETIAWAN CARREFOUR KARAWANG RESINDA Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00012110101 ASEP SOPIAN CARREFOUR KARAWANG RESINDA Oct-13 178,347 24,507 202,854 (20,285) 182,569 550,000 2,400,000 00012070299 BENI SUKARNO CARREFOUR KARAWANG RESINDA Jun-16 112,831 8,912 121,743 (12,174) 109,568 200,000 1,518,356 00013030645 BILLY SULAEMAN CARREFOUR KARAWANG RESINDA Aug-17 130,909 36,761 167,670 (16,767) 150,903 825,000 1,761,631 00017031019 DENI PRASETIYO CARREFOUR KARAWANG RESINDA May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00003060305 DIAN PRUMADI CARREFOUR KARAWANG RESINDA Mar-11 1,320,882 222,128 1,543,010 (154,301) 1,388,709 4,985,081 17,775,000 00002031441 HADI MULYANTO CARREFOUR KARAWANG RESINDA Apr-11 741,255 42,688 783,942 (78,394) 705,548 958,017 9,975,000 00014031535 HASAN CARREFOUR KARAWANG RESINDA Oct-15 245,227 49,908 295,135 (29,514) 265,622 1,120,060 3,300,000 00007091325 HEPPI CARREFOUR KARAWANG RESINDA May-14 1,098,320 75,963 1,174,283 (117,428) 1,056,855 1,704,797 14,780,000 00011060540 HERLAMBANG ARIYANTO WIBOWO CARREFOUR KARAWANG RESINDA Oct-15 271,236 37,569 308,805 (30,880) 277,924 843,136 3,650,000 00010120390 HERU ROHIMAT CARREFOUR KARAWANG RESINDA Jul-14 888,762 82,061 970,823 (97,082) 873,741 1,841,631 11,960,000 00013120457 LAMHOT SIBURIAN CARREFOUR KARAWANG RESINDA Mar-15 139,334 24,507 163,841 (16,384) 147,457 550,000 1,875,000

Page 40: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00001080022 LIDIA INDAH SUSILOWATI CARREFOUR KARAWANG RESINDA Feb-12 436,578 75,138 511,716 (51,172) 460,545 1,686,273 5,875,000 00017020502 MARINA DAMAYANTI CARREFOUR KARAWANG RESINDA May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00017020336 MUHAMMAD IDRIS CARREFOUR KARAWANG RESINDA Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00003060607 MUJIONO CARREFOUR KARAWANG RESINDA Apr-16 434,721 70,899 505,620 (50,562) 455,058 1,591,146 5,850,000 00013120944 NURHENDI CARREFOUR KARAWANG RESINDA Dec-15 128,187 30,376 158,563 (15,856) 142,707 681,708 1,725,000 00017020139 PANJI SUSANTO CARREFOUR KARAWANG RESINDA Jun-18 107,751 5,941 113,692 (11,369) 102,323 133,333 1,450,000 00009100145 RAUF DARMANSYAH CARREFOUR KARAWANG RESINDA May-14 313,593 66,544 380,138 (38,014) 342,124 1,493,413 4,220,000 00017031061 RICKY ZULFIKAR CARREFOUR KARAWANG RESINDA Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00017020127 SALMAN ALFARISI CARREFOUR KARAWANG RESINDA Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00013040631 TOPIK HIDAYATULOH CARREFOUR KARAWANG RESINDA Apr-16 202,178 48,143 250,321 (25,032) 225,289 1,080,432 2,720,699 00001091429 WASIM CARREFOUR KARAWANG RESINDA Jun-07 555,476 47,483 602,960 (60,296) 542,664 1,065,633 7,475,000 00017031018 WIDIA INDRAWATI CARREFOUR KARAWANG RESINDA Dec-17 175,136 45,059 220,195 (22,019) 198,175 1,011,238 2,356,784 00014061426 WILDAN GUSDIYANA CARREFOUR KARAWANG RESINDA Oct-15 748,686 - 748,686 (74,869) 673,817 - 10,075,000 00012040365 YANWAR SUPANDI CARREFOUR KARAWANG RESINDA Mar-16 412,427 - 412,427 (41,243) 371,185 - 5,550,000 00013030641 YUNAS MAULANA CARREFOUR KARAWANG RESINDA Apr-16 297,604 36,761 334,365 (33,437) 300,929 825,000 4,004,836 00017020512 YURISKA CITRA NOVIANA CARREFOUR KARAWANG RESINDA Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017030927 BARBARA PATRICIA FERGIE PONDAAG CARREFOUR KAWANUA MANADO Jun-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00003060326 BARTOLOMIUS AGUS LUKITO CARREFOUR KAWANUA MANADO Mar-11 993,913 - 993,913 (99,391) 894,521 - 13,375,000 00005090471 DARWIS CARREFOUR KAWANUA MANADO Mar-14 583,343 19,564 602,908 (60,291) 542,617 439,072 7,850,000 00015120421 DAUD AL SWARA CARREFOUR KAWANUA MANADO Apr-15 425,060 29,882 454,942 (45,494) 409,448 670,612 5,720,000 00017100009 DYAH ELISA PUSPA RAHAYU CARREFOUR KAWANUA MANADO Jun-16 419,059 - 419,059 (41,906) 377,153 - 5,639,238 00014050738 EDI CARREFOUR KAWANUA MANADO Feb-16 1,244,713 12,791 1,257,504 (125,750) 1,131,753 287,054 16,750,000 00009110089 ERMAYANTI CARREFOUR KAWANUA MANADO Apr-16 551,761 - 551,761 (55,176) 496,585 - 7,425,000 00017100426 HARIANTO CARREFOUR KAWANUA MANADO Apr-16 184,094 - 184,094 (18,409) 165,685 - 2,477,342 00011080898 NUR ICHSAN SYAM CARREFOUR KAWANUA MANADO Apr-14 720,819 - 720,819 (72,082) 648,737 - 9,700,000 00014090605 OKNIEL BERTIANUS LAMA CARREFOUR KAWANUA MANADO Jan-15 483,395 5,656 489,051 (48,905) 440,146 126,940 6,505,000 00017030247 RIZALDY CARREFOUR KAWANUA MANADO Oct-13 772,837 - 772,837 (77,284) 695,553 - 10,400,000 00014080435 ROYMOND BONIVESIUS HODE CARREFOUR KAWANUA MANADO Dec-15 522,036 23,210 545,247 (54,525) 490,722 520,891 7,025,000 00099081671 SATRYANI DARIWU CARREFOUR KAWANUA MANADO Nov-12 1,933,392 5,933 1,939,325 (193,933) 1,745,393 133,143 26,017,500 00014030043 YULIADI CARREFOUR KAWANUA MANADO Jan-15 973,477 12,791 986,268 (98,627) 887,641 287,054 13,100,000 00014080548 ZET HABIB CARREFOUR KAWANUA MANADO Sep-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00015060483 DENI CANDRA BUDIHARTINI CARREFOUR KEDIRI Oct-15 378,987 53,704 432,691 (43,269) 389,422 1,205,240 5,100,000 00015050912 DINA WIDYA KARTIKAWATI CARREFOUR KEDIRI Jan-17 154,196 - 154,196 (15,420) 138,776 - 2,075,000 00015060084 DIYAH NOVASARI CARREFOUR KEDIRI Jan-17 232,223 - 232,223 (23,222) 209,000 - 3,125,000 00010030011 HENDHI PRASETYO CARREFOUR KEDIRI Jan-15 545,444 42,324 587,768 (58,777) 528,991 949,841 7,340,000 00015080719 INDAH KARUNIAWATI CARREFOUR KEDIRI Mar-16 455,528 - 455,528 (45,553) 409,975 - 6,130,000 00015050799 MOCHAMAD FAISAL UTAMA CARREFOUR KEDIRI Mar-17 182,063 - 182,063 (18,206) 163,856 - 2,450,000 00007010020 RATNA DEWI MURDIANINGSIH CARREFOUR KEDIRI Jul-17 304,676 41,692 346,368 (34,637) 311,732 935,676 4,100,000 00015100740 REVANI SASMITANING WULAN CARREFOUR KEDIRI Apr-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00011070026 SAMEKTO WIBOWO CARREFOUR KEDIRI Nov-14 310,249 66,544 376,794 (37,679) 339,114 1,493,413 4,175,000 00002050015 SUWARSIH CARREFOUR KEDIRI Nov-10 493,352 - 493,352 (49,335) 444,017 - 6,639,000 00015060043 TINTIN SUBETI CARREFOUR KEDIRI Mar-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00015070248 TRIYO WAHYUDI CARREFOUR KEDIRI May-16 322,121 12,087 334,208 (33,421) 300,787 271,261 4,334,757 00017050185 AGUS SALIM CARREFOUR KIARACONDONG BANDUNG May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00014010194 ALDI YULIANA CARREFOUR KIARACONDONG BANDUNG Feb-16 183,731 10,423 194,154 (19,415) 174,739 233,919 2,472,451 00015090645 ANDIASTA KALPIN SINULINGGA, S.AB. CARREFOUR KIARACONDONG BANDUNG Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00014080779 ANDRES VEYZA CARREFOUR KIARACONDONG BANDUNG Feb-15 427,290 141,799 569,088 (56,909) 512,179 3,182,292 5,750,000 00010030019 ANGGA FIRNANDA CARREFOUR KIARACONDONG BANDUNG Sep-12 787,699 9,694 797,393 (79,739) 717,654 217,552 10,600,002 00017040985 ARIE RIYADI PRASACA CARREFOUR KIARACONDONG BANDUNG Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00007090382 ARIESTA NUGRAHA CARREFOUR KIARACONDONG BANDUNG Mar-13 694,346 8,851 703,197 (70,320) 632,877 198,644 9,343,750 00013090751 ARIF BUDI LARAS CARREFOUR KIARACONDONG BANDUNG Mar-16 190,340 30,183 220,522 (22,052) 198,470 677,367 2,561,387 00014060188 ASEP SUTISNA CARREFOUR KIARACONDONG BANDUNG Apr-15 343,689 35,270 378,959 (37,896) 341,063 791,534 4,625,000 00007090649 AZIIZ PERMANA CARREFOUR KIARACONDONG BANDUNG Aug-14 650,223 23,105 673,328 (67,333) 605,995 518,528 8,750,000 00005120244 BOBY PRIHANDANI CARREFOUR KIARACONDONG BANDUNG Apr-13 763,919 - 763,919 (76,392) 687,528 - 10,280,000 00005050225 DADANG SAEPULAH CARREFOUR KIARACONDONG BANDUNG Jul-11 388,276 75,138 463,414 (46,341) 417,073 1,686,273 5,225,000 00013050359 DEA GUSTIA CARREFOUR KIARACONDONG BANDUNG Jul-14 1,109,095 333 1,109,428 (110,943) 998,485 7,477 14,925,000 00017030715 DUDI RAHMAT CARREFOUR KIARACONDONG BANDUNG Sep-17 167,762 11,757 179,519 (17,952) 161,567 263,845 2,257,561 00013090020 DWITA RAHMAYANI CARREFOUR KIARACONDONG BANDUNG Jul-14 354,836 2,950 357,787 (35,779) 322,008 66,215 4,775,000 00015030203 ELFA RUZIKNA CARREFOUR KIARACONDONG BANDUNG Apr-16 442,152 14,364 456,516 (45,652) 410,864 322,367 5,950,000 00017040568 ENDANG SAMSUDIN, ST CARREFOUR KIARACONDONG BANDUNG Sep-17 263,114 - 263,114 (26,311) 236,802 - 3,540,701 00005090382 ENGKUS KUSNADI CARREFOUR KIARACONDONG BANDUNG Mar-15 673,910 38,419 712,329 (71,233) 641,096 862,216 9,068,750 00003060431 ENUNG CARREFOUR KIARACONDONG BANDUNG Jun-15 461,473 85,418 546,891 (54,689) 492,202 1,916,983 6,210,000 00016120117 EPUL SAEPULOH CARREFOUR KIARACONDONG BANDUNG May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00015080349 FENTI OKTORA CARREFOUR KIARACONDONG BANDUNG Feb-16 432,863 67,572 500,435 (50,044) 450,392 1,516,479 5,825,000 00015030253 FITRIANI CARREFOUR KIARACONDONG BANDUNG Sep-16 390,782 5,326 396,108 (39,611) 356,497 119,535 5,258,715 00006040216 HENDRO SURYANTO CARREFOUR KIARACONDONG BANDUNG Jul-13 417,536 93,170 510,707 (51,071) 459,636 2,090,963 5,618,750 00016010002 HERU RUSDIANA CARREFOUR KIARACONDONG BANDUNG Aug-17 204,356 11,265 215,621 (21,562) 194,059 252,809 2,750,000 00008080012 IRWAN SETIAWAN CARREFOUR KIARACONDONG BANDUNG Nov-15 242,905 38,288 281,192 (28,119) 253,073 859,264 3,268,750

Page 41: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00008110097 JOKO MALIS CARREFOUR KIARACONDONG BANDUNG Mar-11 513,398 38,419 551,817 (55,182) 496,635 862,216 6,908,750 00013040684 JOKO SUPATMO CARREFOUR KIARACONDONG BANDUNG Sep-14 434,721 20,846 455,567 (45,557) 410,010 467,838 5,850,000 00013040680 JULIA VANESA CARREFOUR KIARACONDONG BANDUNG Jul-14 811,850 6,811 818,661 (81,866) 736,795 152,856 10,925,000 00015020977 LUKMAN KHOERUDIN CARREFOUR KIARACONDONG BANDUNG Jun-16 290,131 31,601 321,732 (32,173) 289,558 709,190 3,904,269 00008090044 LUKMAN MUHAJIR CARREFOUR KIARACONDONG BANDUNG Nov-12 1,042,587 111,201 1,153,787 (115,379) 1,038,409 2,495,606 14,030,000 00003060602 MARLIN SUNARIAH CARREFOUR KIARACONDONG BANDUNG Mar-12 632,574 42,688 675,262 (67,526) 607,736 958,017 8,512,500 00015080125 MOCH. IQBAL ARDANI PRATAMA CARREFOUR KIARACONDONG BANDUNG Feb-18 345,547 - 345,547 (34,555) 310,993 - 4,650,000 00013051526 MOCH.MIFTAKHUL HUDA CARREFOUR KIARACONDONG BANDUNG Jul-14 323,254 - 323,254 (32,325) 290,928 - 4,350,000 00010070704 MOCHAMAD YUDRA SUDRAJAT CARREFOUR KIARACONDONG BANDUNG May-11 1,031,440 47,026 1,078,466 (107,847) 970,620 1,055,379 13,880,000 00006020093 PREDY MUARA CARREFOUR KIARACONDONG BANDUNG Feb-12 852,721 47,185 899,906 (89,991) 809,915 1,058,931 11,475,000 00005080228 RENA ROH NURAENI CARREFOUR KIARACONDONG BANDUNG Apr-13 540,614 35,005 575,619 (57,562) 518,057 785,597 7,275,000 00007070501 RIZKY PUTRA NUARI BOWO CARREFOUR KIARACONDONG BANDUNG Jun-11 613,439 - 613,439 (61,344) 552,095 - 8,255,000 00013051459 ROBBY CARREFOUR KIARACONDONG BANDUNG Sep-14 484,881 25,081 509,962 (50,996) 458,965 562,873 6,525,000 00012050070 SANDY CARREFOUR KIARACONDONG BANDUNG Sep-16 200,895 - 200,895 (20,089) 180,805 - 2,703,426 00012060514 SANI WAHYUDI PUTRA CARREFOUR KIARACONDONG BANDUNG Jan-13 979,794 31,155 1,010,949 (101,095) 909,854 699,195 13,185,000 00017030046 SIDIQ PRIYO PURWADI CARREFOUR KIARACONDONG BANDUNG May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00016060142 SRI NUR AZIZAH CARREFOUR KIARACONDONG BANDUNG Oct-17 298,757 - 298,757 (29,876) 268,881 - 4,020,350 00008080447 TRI DARMAWAN CARREFOUR KIARACONDONG BANDUNG May-14 311,178 21,780 332,959 (33,296) 299,663 488,805 4,187,500 00014090253 WAHYU EKO APRIYANTO CARREFOUR KIARACONDONG BANDUNG Nov-15 652,081 49,617 701,699 (70,170) 631,529 1,113,532 8,775,000 00098010002 WARSITO CARREFOUR KIARACONDONG BANDUNG Oct-15 795,130 35,006 830,136 (83,014) 747,123 785,621 10,700,000 00011050819 WULAN KODARIATIL LW CARREFOUR KIARACONDONG BANDUNG May-14 450,512 1,491 452,003 (45,200) 406,803 33,466 6,062,500 00003060586 YANA MULYANA CARREFOUR KIARACONDONG BANDUNG Dec-12 672,517 54,451 726,968 (72,697) 654,271 1,222,012 9,050,000 00013040397 YEYEN YUNENGSIH CARREFOUR KIARACONDONG BANDUNG Mar-15 811,850 - 811,850 (81,185) 730,665 - 10,925,000 00009080006 ABDUL HAKIM FIRMANSYAH CARREFOUR KRAMAT JATI Jul-11 368,769 - 368,769 (36,877) 331,893 - 4,962,500 00006080396 ABDUL ROHIM CARREFOUR KRAMAT JATI Nov-11 427,290 21,976 449,266 (44,927) 404,339 493,200 5,750,000 00000060303 AGUS SAMPURNO CARREFOUR KRAMAT JATI Sep-12 413,356 917 414,274 (41,427) 372,846 20,583 5,562,502 00011120064 AHMAD MUHAJIR CARREFOUR KRAMAT JATI Dec-13 411,090 11,552 422,642 (42,264) 380,378 259,264 5,532,000 00014030864 ALEX WAHYUDI CARREFOUR KRAMAT JATI Jul-14 494,170 1,576 495,746 (49,575) 446,172 35,380 6,650,000 00006100069 AMBAR WULANDARI CARREFOUR KRAMAT JATI Jun-11 429,147 38,876 468,023 (46,802) 421,221 872,459 5,775,000 00098050040 ANSHOR ERLANTO CARREFOUR KRAMAT JATI Mar-11 444,010 31,191 475,201 (47,520) 427,681 700,000 5,975,000 00016020526 ANTON RUSTANDI CARREFOUR KRAMAT JATI Sep-17 240,216 - 240,216 (24,022) 216,194 - 3,232,561 00015120064 APRILIANI MASRI CARREFOUR KRAMAT JATI Apr-17 222,934 11,112 234,045 (23,405) 210,641 249,373 3,000,000 00014010274 ARFIN DWI SETYAWAN CARREFOUR KRAMAT JATI Apr-15 605,637 3,278 608,915 (60,891) 548,023 73,572 8,150,000 00001100025 ARIES PRIBADI CARREFOUR KRAMAT JATI Mar-14 431,934 29,001 460,935 (46,094) 414,842 650,851 5,812,500 00006091145 ARISANDI ACHMAD CARREFOUR KRAMAT JATI Aug-16 294,504 - 294,504 (29,450) 265,053 - 3,963,114 00014071032 AWALUDIN CARREFOUR KRAMAT JATI Oct-15 232,223 167 232,389 (23,239) 209,150 3,739 3,125,000 00015090893 AWLIA BAASITHU ALBAR CARREFOUR KRAMAT JATI Oct-16 435,087 41,692 476,779 (47,678) 429,101 935,676 5,854,928 00014050513 DARYATI CARREFOUR KRAMAT JATI Dec-15 323,254 7,779 331,033 (33,103) 297,930 174,577 4,350,000 00017100709 DEBY HARVIANITA CARREFOUR KRAMAT JATI Sep-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00016050006 DEDI DARMAWAN HIDAYAT CARREFOUR KRAMAT JATI Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00098103009 DENI CARREFOUR KRAMAT JATI Nov-07 2,348,235 485,472 2,833,707 (283,371) 2,550,336 10,895,133 31,600,000 00006050432 DONI WARSITO CARREFOUR KRAMAT JATI Jan-13 598,949 151,880 750,828 (75,083) 675,745 3,408,538 8,060,000 00001040007 DWI HERU SUCAHYO CARREFOUR KRAMAT JATI Sep-14 250,800 69,631 320,431 (32,043) 288,388 1,562,673 3,375,000 00012070318 EKO ERWANTO CARREFOUR KRAMAT JATI Aug-16 294,504 - 294,504 (29,450) 265,053 - 3,963,114 00009030079 ERWIN PATRA B NAPITUPULU CARREFOUR KRAMAT JATI Nov-10 964,188 - 964,188 (96,419) 867,769 - 12,975,000 00002110062 ERWIYANSYAH CARREFOUR KRAMAT JATI Apr-11 628,301 - 628,301 (62,830) 565,471 - 8,455,000 00012041174 FAISAL MUTTAQIN CARREFOUR KRAMAT JATI May-13 193,828 - 193,828 (19,383) 174,446 - 2,608,332 00012120417 FATRA MARWITO CARREFOUR KRAMAT JATI Apr-14 293,529 36,261 329,790 (32,979) 296,811 813,784 3,950,000 00016040015 GAGAN NUGRAHA CARREFOUR KRAMAT JATI May-17 240,583 7,182 247,765 (24,776) 222,988 161,183 3,237,500 00099010018 GUNAWATI CARREFOUR KRAMAT JATI Nov-11 557,334 101,358 658,693 (65,869) 592,823 2,274,719 7,500,000 00013020403 HASAN CARREFOUR KRAMAT JATI Oct-14 237,796 - 237,796 (23,780) 214,016 - 3,200,000 00001080111 HENDRA SAPUTRA CARREFOUR KRAMAT JATI Apr-11 4,924,977 216,620 5,141,597 (514,160) 4,627,437 4,861,467 66,275,000 00013041256 IRMAWATI CARREFOUR KRAMAT JATI Apr-14 534,112 - 534,112 (53,411) 480,701 - 7,187,500 00013041242 IWAN NOVIANTO CARREFOUR KRAMAT JATI Mar-15 415,771 1,780 417,551 (41,755) 375,796 39,943 5,595,000 00098100037 IWAN SOFWAN CARREFOUR KRAMAT JATI Mar-14 312,107 23,105 335,212 (33,521) 301,691 518,528 4,200,000 00008020095 JUNAIDI CARREFOUR KRAMAT JATI Feb-16 313,965 9,012 322,977 (32,298) 290,679 202,248 4,225,000 00013030389 KHOIRUL MUANAM CARREFOUR KRAMAT JATI Nov-14 1,062,651 85,885 1,148,536 (114,854) 1,033,682 1,927,465 14,300,000 00014110480 LAILY RAHMAH CARREFOUR KRAMAT JATI Feb-16 261,018 - 261,018 (26,102) 234,916 - 3,512,500 00099020074 LELLYA ANDRIANI CARREFOUR KRAMAT JATI Jun-11 858,759 - 858,759 (85,876) 772,883 - 11,556,250 00007060108 LINGGA HARTO CARREFOUR KRAMAT JATI Mar-11 577,027 142,888 719,914 (71,991) 647,923 3,206,733 7,765,000 00013100712 MAULUTHFI KHOZARI CARREFOUR KRAMAT JATI Aug-16 147,631 - 147,631 (14,763) 132,868 - 1,986,654 00008070016 MOHAMAD BACHTIAR CARREFOUR KRAMAT JATI Dec-11 211,787 - 211,787 (21,179) 190,608 - 2,850,000 00002101510 MOHAMAD FIRDAUS CARREFOUR KRAMAT JATI Mar-11 537,084 1,988 539,073 (53,907) 485,165 44,621 7,227,500 00005070134 MUCHAMMAD ALY CARREFOUR KRAMAT JATI Jun-07 1,011,004 27,430 1,038,434 (103,843) 934,591 615,593 13,605,000 00000060051 MUHAMAD IQBAL CARREFOUR KRAMAT JATI Dec-12 319,538 - 319,538 (31,954) 287,584 - 4,300,000 00014110200 MUHAMAD ROSID CARREFOUR KRAMAT JATI Dec-15 222,934 167 223,100 (22,310) 200,790 3,739 3,000,000 00013041261 MUHAMAD SARIF CARREFOUR KRAMAT JATI Apr-15 220,519 - 220,519 (22,052) 198,467 - 2,967,500 00014110291 MUHAMMAD DODIH CARREFOUR KRAMAT JATI Aug-16 207,134 2,446 209,579 (20,958) 188,622 54,884 2,787,384

Page 42: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012040557 MUHAMMAD ZARKASIH CARREFOUR KRAMAT JATI Jul-14 386,047 36,761 422,808 (42,281) 380,527 825,000 5,195,000 00098080003 MUHIDIN CARREFOUR KRAMAT JATI Aug-13 1,192,695 224,665 1,417,360 (141,736) 1,275,624 5,042,014 16,050,000 00016010008 MULYADI CARREFOUR KRAMAT JATI Feb-17 215,503 3,406 218,908 (21,891) 197,017 76,428 2,900,000 00004030175 MUSTIKA HARYANI LINGGA CARREFOUR KRAMAT JATI Apr-13 839,717 - 839,717 (83,972) 755,745 - 11,300,000 00013040157 NUR MULYA SARI CARREFOUR KRAMAT JATI Sep-15 481,630 - 481,630 (48,163) 433,467 - 6,481,250 00014081034 NURYADI CARREFOUR KRAMAT JATI Sep-15 200,640 7,182 207,822 (20,782) 187,040 161,183 2,700,000 00006100079 RAHAYU PERMATA SARI CARREFOUR KRAMAT JATI Jun-13 252,658 28,925 281,583 (28,158) 253,425 649,148 3,400,002 00016040016 REZA CARREFOUR KRAMAT JATI Sep-17 117,300 - 117,300 (11,730) 105,570 - 1,578,491 00002040831 RIMA CARREFOUR KRAMAT JATI Jul-11 592,632 65,120 657,752 (65,775) 591,977 1,461,437 7,975,000 00008010419 ROBERTON SIRAIT CARREFOUR KRAMAT JATI Jul-15 462,959 4,380 467,339 (46,734) 420,605 98,296 6,230,000 00013040161 RUDI ALAMSYAH CARREFOUR KRAMAT JATI Nov-13 390,598 10,962 401,560 (40,156) 361,404 246,013 5,256,250 00013041241 RUDI KARTONO CARREFOUR KRAMAT JATI Jun-15 465,374 17,464 482,838 (48,284) 434,554 391,926 6,262,500 00002100051 RUSLAN CARREFOUR KRAMAT JATI Nov-11 277,738 58,128 335,866 (33,587) 302,279 1,304,524 3,737,500 00012072129 SARAH AGILIANI CARREFOUR KRAMAT JATI Jan-15 347,777 - 347,777 (34,778) 312,999 - 4,680,000 00010110285 SEPTIANA ROSMAWATI CARREFOUR KRAMAT JATI Oct-12 234,080 9,712 243,792 (24,379) 219,413 217,960 3,150,000 00011061226 SLAMET RIYADI CARREFOUR KRAMAT JATI Oct-12 502,530 994 503,524 (50,352) 453,171 22,310 6,762,500 00011020569 SOBRIANTO CARREFOUR KRAMAT JATI Nov-12 449,119 14,568 463,687 (46,369) 417,318 326,940 6,043,750 00000060050 SOEPARMEDI CARREFOUR KRAMAT JATI Aug-14 551,389 - 551,389 (55,139) 496,250 - 7,420,000 00018040285 SUDIYO CARREFOUR KRAMAT JATI Sep-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00009040019 SUPRIYANTO CARREFOUR KRAMAT JATI Sep-15 346,476 22,120 368,597 (36,860) 331,737 496,435 4,662,500 00001080213 SUTAR CARREFOUR KRAMAT JATI Jun-07 571,825 178,235 750,060 (75,006) 675,054 4,000,004 7,695,000 00015030250 SYAIFUL BAHRI CARREFOUR KRAMAT JATI Aug-16 333,053 - 333,053 (33,305) 299,748 - 4,481,864 00014090813 TAUFIK HIDAYAT CARREFOUR KRAMAT JATI Jan-16 218,289 24,174 242,463 (24,246) 218,217 542,523 2,937,500 00012070297 TEDEY DWI ARDI CARREFOUR KRAMAT JATI Oct-13 426,361 17,734 444,094 (44,409) 399,685 397,986 5,737,500 00016050162 TEDY SEPTIADY CARREFOUR KRAMAT JATI Sep-17 169,741 - 169,741 (16,974) 152,767 - 2,284,189 00016080124 TEGANIA NIKEN LARASATI CARREFOUR KRAMAT JATI Mar-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00017100676 AL FITRI HAMSARI ASSEGAF CARREFOUR KUPANG May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00002051453 ALEX RONI RAYABUAN CARREFOUR KUPANG Mar-11 1,763,406 2,620 1,766,026 (176,603) 1,589,423 58,808 23,730,000 00017120245 ALTO WAKE LULU CARREFOUR KUPANG May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00017070602 ANTONIUS BOYMAU CARREFOUR KUPANG May-18 111,467 - 111,467 (11,147) 100,320 - 1,500,000 00018010007 ANTONIUS WOHO BOLI CARREFOUR KUPANG Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00006110950 BANGUN PRIBADI CARREFOUR KUPANG Jun-13 1,631,132 212,632 1,843,763 (184,376) 1,659,387 4,771,953 21,950,002 00015110390 DANIEL DOWA CARREFOUR KUPANG May-17 87,157 5,776 92,933 (9,293) 83,640 129,632 1,172,864 00018010005 ELSYA ADI YUNITA PADJI CARREFOUR KUPANG Jul-18 46,445 - 46,445 (4,644) 41,800 - 625,000 00017110230 FERDYAN ADI SOEKWANTO CARREFOUR KUPANG May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00119010008 HADI SANTOSO LUKITO CARREFOUR KUPANG Nov-12 1,058,192 - 1,058,192 (105,819) 952,373 - 14,240,000 00017110231 HANRY RULLI MAROMON CARREFOUR KUPANG Jul-18 57,591 - 57,591 (5,759) 51,832 - 775,000 00017120249 HEMA PREMADASA CARREFOUR KUPANG May-18 65,022 - 65,022 (6,502) 58,520 - 875,000 00015040840 HIMAWAN CATURYOGA CARREFOUR KUPANG Dec-16 434,780 9,782 444,563 (44,456) 400,106 219,536 5,850,802 00017120246 JULIUS JOHANES BELLO CARREFOUR KUPANG May-18 65,022 - 65,022 (6,502) 58,520 - 875,000 00017050405 LAILY NURVIANA CARREFOUR KUPANG May-18 92,889 7,387 100,276 (10,028) 90,248 165,773 1,250,000 00006091276 PAULUS OTNIAL PAH CARREFOUR KUPANG Apr-11 291,672 96,645 388,316 (38,832) 349,485 2,168,936 3,925,000 00018010006 RONI ELIFELIT MUSKANAN CARREFOUR KUPANG Sep-18 27,867 - 27,867 (2,787) 25,080 - 375,000 00017070603 SARTIKA MAHARANY FUAH CARREFOUR KUPANG Jul-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017110038 SYMSON NGURU, SH CARREFOUR KUPANG May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00017050043 TAUFIK HIDAYAT CARREFOUR KUPANG Jun-14 910,313 177,248 1,087,561 (108,756) 978,805 3,977,865 12,250,000 00017120247 VERAWASTI IMELDA TANEO CARREFOUR KUPANG May-18 65,022 - 65,022 (6,502) 58,520 - 875,000 00017110033 VIXYU ARIVIN LIMA CARREFOUR KUPANG May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00006050654 ZULHAM SATRIYO CARREFOUR KUPANG Apr-11 614,182 58,342 672,524 (67,252) 605,272 1,309,329 8,265,000 00001081425 AHMAD RIDWANSYAH CARREFOUR LAMPUNG Jun-14 1,564,251 10,754 1,575,006 (157,501) 1,417,505 241,348 21,050,000 00017110071 ANGGIAT GENTA SAPUTRA CARREFOUR LAMPUNG Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00003060196 ARDIANTO CARREFOUR LAMPUNG Jun-16 321,458 75,138 396,596 (39,660) 356,937 1,686,273 4,325,839 00016010009 AYU SEPTIANI CARREFOUR LAMPUNG Jan-18 386,418 - 386,418 (38,642) 347,777 - 5,200,000 00017040995 CAHYA ARIFIN CARREFOUR LAMPUNG Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00013062054 CANDRO LIBRA GIRSANG CARREFOUR LAMPUNG Dec-16 665,145 70,539 735,684 (73,568) 662,116 1,583,069 8,950,802 00017100801 CHOLFI PUDRA CARREFOUR LAMPUNG Aug-18 70,596 5,941 76,537 (7,654) 68,883 133,333 950,000 00014120949 DEDE SARIYAN CARREFOUR LAMPUNG Feb-16 239,654 12,476 252,130 (25,213) 226,917 280,000 3,225,000 00011040551 DENNY RAMADHAN CARREFOUR LAMPUNG Sep-15 374,900 50,320 425,220 (42,522) 382,698 1,129,304 5,045,000 00017100493 DESMY ERINA LAOFA CARREFOUR LAMPUNG Sep-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00012060220 EKA RISMAHAYATI CARREFOUR LAMPUNG Jul-13 373,414 9,593 383,007 (38,301) 344,706 215,290 5,025,000 00012100033 ELISA PUTRA SEBAYANG CARREFOUR LAMPUNG Oct-15 386,418 - 386,418 (38,642) 347,777 - 5,200,000 00016030690 FAHMI IBNU HAJAR CARREFOUR LAMPUNG Nov-16 477,166 52,023 529,190 (52,919) 476,271 1,167,528 6,421,184 00013030858 ILHAM CARREFOUR LAMPUNG Feb-15 404,067 20,846 424,914 (42,491) 382,422 467,838 5,437,500 00012030973 MOCH SYAIDIN CARREFOUR LAMPUNG Jan-13 552,690 16,800 569,489 (56,949) 512,541 377,025 7,437,500 00012072381 NOVERIANTO GEA CARREFOUR LAMPUNG Sep-16 348,421 - 348,421 (34,842) 313,579 - 4,688,667 00014040012 RIWAN MARULI SIMANJUNTAK CARREFOUR LAMPUNG Mar-18 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00004090778 SABARDI CARREFOUR LAMPUNG Dec-15 378,244 - 378,244 (37,824) 340,420 - 5,090,000 00008110449 SEPTRIANA CARREFOUR LAMPUNG Aug-15 256,374 45,059 301,433 (30,143) 271,290 1,011,238 3,450,000

Page 43: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017100742 SETRIA RAHMAT CARREFOUR LAMPUNG Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00004070385 SUHARTANTO CARREFOUR LAMPUNG Mar-13 497,885 69,065 566,951 (56,695) 510,256 1,549,988 6,700,000 00011040203 SUPRIANTO SIBATUARA CARREFOUR LAMPUNG Nov-15 237,053 15,341 252,394 (25,239) 227,154 344,287 3,190,000 00016100015 SYARIFAH ANIN CARREFOUR LAMPUNG Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00017100773 TIA SUHARTIKA CARREFOUR LAMPUNG Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017110054 UNAN UNANDAR CARREFOUR LAMPUNG Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00017100502 YUNITA MAHARANID CARREFOUR LAMPUNG Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00017040265 YUSFI ARDIANSYAH CARREFOUR LAMPUNG Aug-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00012040002 ABDU SALAM CARREFOUR LEBAK BULUS Dec-15 232,223 31,269 263,492 (26,349) 237,143 701,757 3,125,000 00013040792 ABDUL CHODIR CARREFOUR LEBAK BULUS Oct-14 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00098110013 ABDUL GAFUR CARREFOUR LEBAK BULUS Feb-14 542,472 2,446 544,918 (54,492) 490,426 54,884 7,300,000 00013040067 ACHMAD FAUZI CARREFOUR LEBAK BULUS Jan-15 146,765 - 146,765 (14,676) 132,088 - 1,975,000 00001090001 ACHMAD TAUFIK CARREFOUR LEBAK BULUS Feb-13 393,292 87,700 480,992 (48,099) 432,893 1,968,193 5,292,500 00014030342 ADE NURCHOLIS CARREFOUR LEBAK BULUS May-15 258,232 24,507 282,739 (28,274) 254,465 550,000 3,475,000 00011060293 ADE ROSMIDA CARREFOUR LEBAK BULUS Jun-14 417,629 11,862 429,491 (42,949) 386,542 266,215 5,620,000 00099081674 ADE SAPRUDIN CARREFOUR LEBAK BULUS Sep-13 748,871 20,809 769,680 (76,968) 692,712 467,000 10,077,500 00012030014 ADLY DZIL IKRAAM CARREFOUR LEBAK BULUS Nov-13 423,574 - 423,574 (42,357) 381,217 - 5,700,000 00013051259 ADNAN MASRURI CARREFOUR LEBAK BULUS Aug-14 278,853 - 278,853 (27,885) 250,968 - 3,752,500 00016070262 AGUS PRIYANTORO CARREFOUR LEBAK BULUS Nov-15 265,663 92,837 358,500 (35,850) 322,650 2,083,486 3,575,000 00001090332 AKHMAD SOFYAN CARREFOUR LEBAK BULUS May-15 263,805 - 263,805 (26,380) 237,424 - 3,550,000 00016020372 AMALIA SHOLEHAH CARREFOUR LEBAK BULUS Mar-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00012080074 ANDI MIFTAHUROHMAN CARREFOUR LEBAK BULUS May-14 234,545 - 234,545 (23,454) 211,090 - 3,156,250 00006090420 ANDRIANSYAH INDRA CARREFOUR LEBAK BULUS Apr-16 215,778 1,377 217,155 (21,716) 195,440 30,900 2,903,712 00018040219 ANDRIKA SAPUTRA CARREFOUR LEBAK BULUS Sep-15 131,902 45,912 177,815 (17,781) 160,033 1,030,381 1,775,000 00004060213 ARDIYANTO CARREFOUR LEBAK BULUS Apr-15 258,603 - 258,603 (25,860) 232,743 - 3,480,000 00018040317 ARISISANA CARREFOUR LEBAK BULUS Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00017100708 ASTRIA TIKA FANIS CARREFOUR LEBAK BULUS Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00012060932 ASTRIT APRILIA CARREFOUR LEBAK BULUS Oct-14 153,081 2,295 155,376 (15,538) 139,838 51,500 2,060,000 00000010007 AZIS CARREFOUR LEBAK BULUS Jun-07 545,073 4,891 549,964 (54,996) 494,968 109,768 7,335,000 00005110087 BAHTIAR CARREFOUR LEBAK BULUS Aug-07 977,750 54,710 1,032,460 (103,246) 929,214 1,227,824 13,157,500 00012050010 BUDI CARREFOUR LEBAK BULUS Sep-15 293,529 - 293,529 (29,353) 264,176 - 3,950,000 00017051164 BUDI R. SUBARKAH CARREFOUR LEBAK BULUS Jan-18 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00013070792 CASMARI CARREFOUR LEBAK BULUS May-16 330,685 20,846 351,531 (35,153) 316,378 467,838 4,450,000 00004060064 CHAIRUL ANWAR CARREFOUR LEBAK BULUS Aug-15 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00013080055 CHAIRUL RAMADANA CARREFOUR LEBAK BULUS Jul-15 131,902 20,023 151,926 (15,193) 136,733 449,373 1,775,000 00000030057 DEDE INDRIYANTO CARREFOUR LEBAK BULUS May-14 327,713 75,138 402,851 (40,285) 362,565 1,686,273 4,410,000 00005040181 DIDIK SUGIARTO CARREFOUR LEBAK BULUS Dec-12 886,533 - 886,533 (88,653) 797,880 - 11,930,000 00014070060 DINA ASTUTI CARREFOUR LEBAK BULUS Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00099040004 DULIANA SIHOTANG CARREFOUR LEBAK BULUS Jul-13 357,623 41,692 399,315 (39,932) 359,384 935,676 4,812,500 00014020718 DWI GITA MAWARTY CARREFOUR LEBAK BULUS Nov-15 257,117 2,295 259,412 (25,941) 233,470 51,500 3,460,000 00014090373 DYANDRA KUSUMANINGTIAS CARREFOUR LEBAK BULUS Jul-17 300,960 24,507 325,468 (32,547) 292,921 550,000 4,050,000 00004070088 EDI NUGROHO CARREFOUR LEBAK BULUS Aug-07 439,551 8,580 448,131 (44,813) 403,318 192,550 5,915,000 00013040770 EDI PURNOMO CARREFOUR LEBAK BULUS May-14 234,545 795 235,340 (23,534) 211,806 17,848 3,156,250 00013070775 EDWIN SUGANDA PUTRA CARREFOUR LEBAK BULUS May-17 460,730 - 460,730 (46,073) 414,657 - 6,200,000 00013010084 ERNAWATI CARREFOUR LEBAK BULUS Apr-16 427,290 - 427,290 (42,729) 384,561 - 5,750,000 00016011016 ERVINA FEBRIYANTI CARREFOUR LEBAK BULUS Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00015020365 FANI FAUZIAH CARREFOUR LEBAK BULUS Mar-16 120,953 - 120,953 (12,095) 108,857 - 1,627,648 00013111037 FIRKA FIRMANSYAH CARREFOUR LEBAK BULUS May-15 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00099020073 FRI EZALINA CARREFOUR LEBAK BULUS Jul-13 696,668 71,539 768,207 (76,821) 691,386 1,605,500 9,375,000 00099030044 FRIDA AFRIANA CARREFOUR LEBAK BULUS Aug-07 1,235,424 96,048 1,331,472 (133,147) 1,198,325 2,155,539 16,625,000 00011100275 GINTI NURATIH CARREFOUR LEBAK BULUS Jun-17 375,272 - 375,272 (37,527) 337,745 - 5,050,000 00012120277 HERI SUTRISNO CARREFOUR LEBAK BULUS Jun-14 601,921 2,571 604,492 (60,449) 544,043 57,695 8,100,000 00001080224 HERIYANTI CARREFOUR LEBAK BULUS Jun-11 351,121 49,014 400,135 (40,014) 360,122 1,100,000 4,725,000 00004010026 HERMANSYAH CARREFOUR LEBAK BULUS Apr-11 798,103 68,064 866,167 (86,617) 779,550 1,527,515 10,740,000 00013052106 HILMAN CARREFOUR LEBAK BULUS Jan-15 148,437 22,530 170,966 (17,097) 153,870 505,619 1,997,500 00014020469 HILMAN HIDAYAT CARREFOUR LEBAK BULUS Oct-15 466,303 29,212 495,515 (49,552) 445,964 655,595 6,275,000 00012010324 IKA LATIFA AULYA CARREFOUR LEBAK BULUS Mar-15 856,437 - 856,437 (85,644) 770,793 - 11,525,000 00014080081 INAYAH SOFIYANTI CARREFOUR LEBAK BULUS May-17 1,140,677 - 1,140,677 (114,068) 1,026,610 - 15,350,000 00012010354 ITA KUSUMAWATI CARREFOUR LEBAK BULUS Apr-17 593,747 - 593,747 (59,375) 534,372 - 7,990,000 00007110589 JAFAR SIDIK CARREFOUR LEBAK BULUS Apr-10 961,216 31,806 993,022 (99,302) 893,720 713,812 12,935,000 00012120113 JOKO RESTIAWAN CARREFOUR LEBAK BULUS May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00015090802 JURIAH CARREFOUR LEBAK BULUS Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00014070104 KARINA RAJA GUK GUK CARREFOUR LEBAK BULUS Oct-15 263,805 3,406 267,210 (26,721) 240,489 76,428 3,550,000 00012120194 KURNIAWAN CARREFOUR LEBAK BULUS Sep-15 269,378 - 269,378 (26,938) 242,440 - 3,625,000 00018040455 KUSTIYONO CARREFOUR LEBAK BULUS Jan-18 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00012080064 LAILA RAMADHANI CARREFOUR LEBAK BULUS Nov-14 271,608 24,507 296,115 (29,611) 266,503 550,000 3,655,000 00018030119 LUTFI ADRITAMA CARREFOUR LEBAK BULUS Apr-14 291,672 99,817 391,488 (39,149) 352,339 2,240,119 3,925,000 00009050213 M. RIYADI CARREFOUR LEBAK BULUS May-16 225,737 10,113 235,850 (23,585) 212,265 226,950 3,037,723

Page 44: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00119020185 M. SANTOSO CARREFOUR LEBAK BULUS May-14 234,545 23,513 258,058 (25,806) 232,252 527,690 3,156,250 00013080043 MAHESTU AGNI SYUHADA CARREFOUR LEBAK BULUS Oct-15 1,032,926 - 1,032,926 (103,293) 929,634 - 13,900,000 00001090098 MAHLINDA CARREFOUR LEBAK BULUS May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00008120122 MANSYAH FAHMI CARREFOUR LEBAK BULUS Apr-14 300,960 61,891 362,852 (36,285) 326,567 1,388,991 4,050,000 00004040031 MARDANI CARREFOUR LEBAK BULUS Jun-07 457,386 - 457,386 (45,739) 411,647 - 6,155,000 00017030349 MARGARETTA ERAWATI CARREFOUR LEBAK BULUS Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00000010069 MARSAL FIRDAUS CARREFOUR LEBAK BULUS Jun-07 883,932 446,090 1,330,022 (133,002) 1,197,020 10,011,302 11,895,000 00004020071 MARUF FAISAL CARREFOUR LEBAK BULUS Apr-14 307,649 35,004 342,653 (34,265) 308,388 785,579 4,140,000 00012030005 MARWANTO CARREFOUR LEBAK BULUS May-14 284,240 - 284,240 (28,424) 255,816 - 3,825,000 00013040064 MAYADI CARREFOUR LEBAK BULUS Nov-15 189,494 - 189,494 (18,949) 170,544 - 2,550,000 00005110180 MIFTAH RUDIANSYAH CARREFOUR LEBAK BULUS Feb-11 462,773 34,590 497,364 (49,736) 447,627 776,292 6,227,500 00013041233 MIFTAHUL MUNIR CARREFOUR LEBAK BULUS Nov-13 697,782 69,631 767,413 (76,741) 690,672 1,562,673 9,390,000 00013070165 MUHAMMAD ABDUH CARREFOUR LEBAK BULUS Jul-14 158,654 14,941 173,595 (17,360) 156,236 335,306 2,135,000 00000050046 MUHAMMAD SIDIK CARREFOUR LEBAK BULUS Mar-15 445,682 43,271 488,953 (48,895) 440,057 971,105 5,997,500 00006030437 NARTO CARREFOUR LEBAK BULUS Feb-12 403,138 30,020 433,159 (43,316) 389,843 673,722 5,425,000 00013100862 NIKO LAZUARDI CARREFOUR LEBAK BULUS Aug-15 243,369 14,769 258,138 (25,814) 232,324 331,450 3,275,000 00004110046 NURFA BAIGUS CARREFOUR LEBAK BULUS Apr-14 501,601 16,443 518,044 (51,804) 466,239 369,020 6,750,000 00001090076 NURMEININGSIH CARREFOUR LEBAK BULUS Oct-14 389,670 26,604 416,273 (41,627) 374,646 597,048 5,243,750 00013060261 OKI ANDRIANTO CARREFOUR LEBAK BULUS Jun-15 224,420 7,109 231,529 (23,153) 208,376 159,548 3,020,000 00098050037 PUJI MURWATI CARREFOUR LEBAK BULUS Jun-11 579,628 34,927 614,555 (61,455) 553,099 783,852 7,800,000 00011100276 PUTRI KURNIA RAHMAWATI CARREFOUR LEBAK BULUS Jan-15 241,883 1,967 243,850 (24,385) 219,465 44,143 3,255,000 00012060889 PUTRI RAHMA PIYANI CARREFOUR LEBAK BULUS Mar-15 532,719 31,318 564,037 (56,404) 507,633 702,856 7,168,750 00010101276 REISVY CARREFOUR LEBAK BULUS Jan-16 352,978 85,410 438,388 (43,839) 394,549 1,916,795 4,750,000 00006120030 RIDWAN CARREFOUR LEBAK BULUS Jul-17 76,731 - 76,731 (7,673) 69,058 - 1,032,561 00014120252 RIFAL ANDI AZHARI CARREFOUR LEBAK BULUS Dec-16 185,838 11,552 197,390 (19,739) 177,651 259,264 2,500,802 00000060044 RINI HASTUTI CARREFOUR LEBAK BULUS Jun-07 425,060 - 425,060 (42,506) 382,554 - 5,720,000 00003060043 RINTO NURWONO CIPTO CARREFOUR LEBAK BULUS Dec-15 317,681 28,066 345,747 (34,575) 311,172 629,872 4,275,000 00013100868 RISKA FITRIANI CARREFOUR LEBAK BULUS Feb-15 143,049 - 143,049 (14,305) 128,744 - 1,925,000 00015040332 RIZAL KUSUMA WARDANA CARREFOUR LEBAK BULUS May-16 252,207 23,968 276,176 (27,618) 248,558 537,906 3,393,935 00013080028 RIZKI SEPTIAWAN CARREFOUR LEBAK BULUS Mar-15 143,049 21,229 164,278 (16,428) 147,850 476,428 1,925,000 00005070469 ROBERTUS HERDIAN WICAKSONO CARREFOUR LEBAK BULUS Mar-11 1,313,451 44,768 1,358,219 (135,822) 1,222,397 1,004,688 17,675,000 00011100269 ROBIATUL ADAWIYAH CARREFOUR LEBAK BULUS Apr-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00007060187 ROPI'I CARREFOUR LEBAK BULUS Jan-15 453,299 39,758 493,057 (49,306) 443,751 892,264 6,100,000 00099060142 ROZALIH CARREFOUR LEBAK BULUS Mar-13 590,774 4,746 595,520 (59,552) 535,968 106,515 7,950,000 00001090058 RUDI CARREFOUR LEBAK BULUS Jan-15 289,814 70,539 360,353 (36,035) 324,318 1,583,069 3,900,000 00012040538 SANTI MUTIA CARREFOUR LEBAK BULUS Jul-13 1,084,944 1,568 1,086,512 (108,651) 977,861 35,191 14,600,000 00013060260 SARIPUDDIN CARREFOUR LEBAK BULUS Mar-16 121,755 2,079 123,835 (12,383) 111,451 46,667 1,638,451 00012010305 SEFIA ANGGRAENI CARREFOUR LEBAK BULUS Mar-15 289,814 - 289,814 (28,981) 260,832 - 3,900,000 00013030166 SEPTIYANI CARREFOUR LEBAK BULUS Aug-15 204,356 22,692 227,048 (22,705) 204,343 509,264 2,750,000 00006060180 SETYO PURNOMO CARREFOUR LEBAK BULUS Jun-07 771,351 86,567 857,918 (85,792) 772,126 1,942,778 10,380,000 00014010426 SITI FAUZIAH CARREFOUR LEBAK BULUS Apr-14 315,823 3,278 319,101 (31,910) 287,191 73,572 4,250,000 00098040027 SITI KURNIASIH CARREFOUR LEBAK BULUS Oct-13 805,348 48,348 853,696 (85,370) 768,327 1,085,046 10,837,500 00011120144 SOLICHIN BUDIANTO CARREFOUR LEBAK BULUS Feb-16 416,143 - 416,143 (41,614) 374,529 - 5,600,000 00014080933 SUGIYONO CARREFOUR LEBAK BULUS Jul-17 137,087 24,174 161,261 (16,126) 145,135 542,523 1,844,771 00008010344 SUJANTIONO DJUWANTORO CARREFOUR LEBAK BULUS Jul-11 516,463 106,349 622,812 (62,281) 560,531 2,386,719 6,950,000 00099120015 SUNDARI PRATIWI CARREFOUR LEBAK BULUS Jun-11 500,672 34,188 534,860 (53,486) 481,374 767,269 6,737,500 00013110351 SUTRILA SARI CARREFOUR LEBAK BULUS Jun-16 166,595 1,377 167,972 (16,797) 151,174 30,900 2,241,850 00012100194 SUTRIYO CARREFOUR LEBAK BULUS Feb-17 307,463 - 307,463 (30,746) 276,716 - 4,137,500 00006080564 SUYITNO CARREFOUR LEBAK BULUS Nov-14 412,799 14,501 427,299 (42,730) 384,569 325,426 5,555,000 00013030131 TAMBAH PUJO PANGESTU CARREFOUR LEBAK BULUS Aug-17 129,051 24,507 153,558 (15,356) 138,203 550,000 1,736,631 00002120005 TAUFIK RACHMAN CARREFOUR LEBAK BULUS Nov-16 172,026 45,059 217,085 (21,708) 195,376 1,011,238 2,314,934 00014080820 TAUPIQ HIDAYAT CARREFOUR LEBAK BULUS Dec-15 312,107 46,715 358,822 (35,882) 322,940 1,048,390 4,200,000 00099060073 TOMI DARMANTO CARREFOUR LEBAK BULUS Mar-11 1,536,385 300,265 1,836,649 (183,665) 1,652,984 6,738,645 20,675,000 00006030518 TRIYONO CARREFOUR LEBAK BULUS Jul-07 277,181 - 277,181 (27,718) 249,463 - 3,730,000 00001080072 UCU NURSYAM PERMANA CARREFOUR LEBAK BULUS Dec-15 273,094 17,329 290,422 (29,042) 261,380 388,896 3,675,000 00004080091 WAHYU SETIAWAN CARREFOUR LEBAK BULUS Apr-15 274,952 56,945 331,897 (33,190) 298,707 1,277,988 3,700,000 00013070720 WISNU HAYAT ES SETIAWAN CARREFOUR LEBAK BULUS Feb-17 245,227 9,033 254,260 (25,426) 228,834 202,725 3,300,000 00001080082 WIYULIANA CARREFOUR LEBAK BULUS May-15 702,241 - 702,241 (70,224) 632,017 - 9,450,000 00012060930 YULYANI RATNA SARI CARREFOUR LEBAK BULUS Apr-14 362,267 - 362,267 (36,227) 326,041 - 4,875,000 00000030063 ZAINUDIN CARREFOUR LEBAK BULUS Jun-07 350,749 - 350,749 (35,075) 315,674 - 4,720,000 00006010185 ACHMAD SODIQ CARREFOUR LENMARC SURABAYA Aug-17 125,336 - 125,336 (12,534) 112,802 - 1,686,631 00017030234 AFIYANTI SUNDARI CARREFOUR LENMARC SURABAYA Jul-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00006050223 AGUSTINUS BAYU ASTIKA CARREFOUR LENMARC SURABAYA May-14 543,958 99,817 643,775 (64,377) 579,397 2,240,119 7,320,000 00013050407 ASHFA OKTA MAGHFIRI CARREFOUR LENMARC SURABAYA Dec-14 460,730 80,556 541,285 (54,129) 487,157 1,807,859 6,200,000 00012050634 BAGUS SATRIYO CARREFOUR LENMARC SURABAYA Jun-14 329,942 11,552 341,494 (34,149) 307,345 259,264 4,440,000 00007110829 BOBBY SANJAYA CARREFOUR LENMARC SURABAYA May-11 657,729 10,402 668,131 (66,813) 601,318 233,450 8,851,000 00017030009 DENNY HERI PRAYITNO CARREFOUR LENMARC SURABAYA Nov-17 62,315 11,757 74,072 (7,407) 66,664 263,845 838,567 00017010457 DWI MIHARSIH CARREFOUR LENMARC SURABAYA Oct-11 577,770 22,279 600,049 (60,005) 540,044 500,000 7,775,000

Page 45: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017030233 EDITH DEWANTI ANANDYARINI CARREFOUR LENMARC SURABAYA Jul-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00000013029 EKO WAHYU JATMIKO CARREFOUR LENMARC SURABAYA Jul-11 771,815 145,116 916,931 (91,693) 825,238 3,256,741 10,386,250 00006080606 ELISABET ARIANI CARREFOUR LENMARC SURABAYA Nov-15 884,304 53,173 937,477 (93,748) 843,729 1,193,324 11,900,000 00006030342 ERIC TRIYUDA CARREFOUR LENMARC SURABAYA Oct-10 554,919 50,092 605,011 (60,501) 544,510 1,124,182 7,467,500 00009090079 FAJAR SETYANUSA CARREFOUR LENMARC SURABAYA Oct-15 512,748 26,075 538,823 (53,882) 484,941 585,195 6,900,000 00017010509 FATKUR ROCHMAN CARREFOUR LENMARC SURABAYA Nov-11 442,152 64,190 506,342 (50,634) 455,708 1,440,576 5,950,000 00007050071 FEBRIANE DORINTANULY GERRITZS CARREFOUR LENMARC SURABAYA Apr-11 926,661 23,187 949,848 (94,985) 854,863 520,371 12,470,000 00011070528 HADI MA'RUF CARREFOUR LENMARC SURABAYA Oct-12 513,491 14,501 527,991 (52,799) 475,192 325,426 6,910,000 00017030405 HARTUTIK PUTRIANA PRATIWI CARREFOUR LENMARC SURABAYA Apr-14 306,534 13,518 320,052 (32,005) 288,046 303,371 4,125,000 00017020047 HENDRA SETYAWAN CARREFOUR LENMARC SURABAYA Aug-16 307,563 28,226 335,789 (33,579) 302,210 633,466 4,138,844 00017040059 HERI SETIAWAN CARREFOUR LENMARC SURABAYA Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00017030856 IRMA OCTAVIA CARREFOUR LENMARC SURABAYA Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017020013 JOHAN PRIMA PUTRA CARREFOUR LENMARC SURABAYA Jul-13 328,827 21,884 350,711 (35,071) 315,640 491,130 4,425,000 00017030280 MELKI YULANDASARI CARREFOUR LENMARC SURABAYA May-14 157,911 47,099 205,011 (20,501) 184,510 1,057,020 2,125,000 00017020017 MOCH FAIZIN CARREFOUR LENMARC SURABAYA Apr-16 233,195 994 234,189 (23,419) 210,770 22,310 3,138,083 00012100851 MOCHAMAD NOOR CARREFOUR LENMARC SURABAYA Oct-15 378,987 - 378,987 (37,899) 341,089 - 5,100,000 00007030008 MOCHAMAD YUDHO CARREFOUR LENMARC SURABAYA Apr-16 122,143 18,278 140,421 (14,042) 126,378 410,194 1,643,666 00012072472 NURSETO BISMOKO CARREFOUR LENMARC SURABAYA Apr-16 177,953 - 177,953 (17,795) 160,158 - 2,394,703 00013080159 RAHMAN SUGIANTO CARREFOUR LENMARC SURABAYA Jan-15 1,031,068 23,976 1,055,044 (105,504) 949,540 538,072 13,875,000 00016020563 RIAN ARDIANTO CARREFOUR LENMARC SURABAYA Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00016030428 SANTI EKA SUKMA CARREFOUR LENMARC SURABAYA Nov-17 183,071 - 183,071 (18,307) 164,764 - 2,463,567 00017030260 SELVIANA SARI CARREFOUR LENMARC SURABAYA May-14 157,911 - 157,911 (15,791) 142,120 - 2,125,000 00017011046 SETIYOKO CARREFOUR LENMARC SURABAYA Jul-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00006030293 SUPRIYANTI CARREFOUR LENMARC SURABAYA Nov-11 314,213 29,882 344,094 (34,409) 309,685 670,612 4,228,334 00014090876 TIYAS ARUM SARI CARREFOUR LENMARC SURABAYA Dec-15 1,960,702 47,026 2,007,728 (200,773) 1,806,955 1,055,379 26,385,000 00006070008 TRI ARUM NINGTIAS CARREFOUR LENMARC SURABAYA Aug-11 357,065 - 357,065 (35,707) 321,359 - 4,805,000 00009060284 WAWAN SAPUTRA CARREFOUR LENMARC SURABAYA Apr-13 273,094 50,092 323,186 (32,319) 290,867 1,124,182 3,675,000 00009080197 WELLY KOSHARNINGSIH CARREFOUR LENMARC SURABAYA Sep-14 495,284 42,458 537,742 (53,774) 483,968 952,856 6,665,000 00015020965 YOGA ADITA CARREFOUR LENMARC SURABAYA Dec-15 605,637 - 605,637 (60,564) 545,073 - 8,150,000 00015101004 YUNIARTA HERNINCE HUTABALIAN CARREFOUR LENMARC SURABAYA Apr-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00016100252 AENUL YAKIN CARREFOUR LIVING PLAZA CIREBON Feb-16 454,967 - 454,967 (45,497) 409,470 - 6,122,451 00016110384 DEWI FEBRIYANTI CARREFOUR LIVING PLAZA CIREBON Apr-17 247,085 99,817 346,901 (34,690) 312,211 2,240,119 3,325,000 00016100409 DIAN WIDIYANTI CARREFOUR LIVING PLAZA CIREBON Jul-14 384,561 - 384,561 (38,456) 346,105 - 5,175,000 00016100479 ENDANG SETIAWATI CARREFOUR LIVING PLAZA CIREBON Nov-11 807,206 168,931 976,136 (97,614) 878,523 3,791,198 10,862,500 00007030512 FACHRUROZI CARREFOUR LIVING PLAZA CIREBON Oct-15 2,311,079 - 2,311,079 (231,108) 2,079,971 - 31,100,000 00016100324 FITRIA KOMALASARI CARREFOUR LIVING PLAZA CIREBON Jun-12 426,175 56,945 483,120 (48,312) 434,808 1,277,988 5,735,000 00018040509 JUNAEDI CARREFOUR LIVING PLAZA CIREBON Jun-13 522,037 91,128 613,164 (61,316) 551,848 2,045,123 7,025,002 00016100350 KASNAN MAFRUHI CARREFOUR LIVING PLAZA CIREBON Jul-14 363,661 80,556 444,216 (44,422) 399,795 1,807,859 4,893,750 00016100218 KHARIS SUHADA CARREFOUR LIVING PLAZA CIREBON Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00016100424 MATIUS WIDIARTO CARREFOUR LIVING PLAZA CIREBON May-12 386,418 23,855 410,273 (41,027) 369,246 535,359 5,200,000 00015030915 MOCH AGIEN SUSENO CARREFOUR LIVING PLAZA CIREBON Sep-14 304,676 - 304,676 (30,468) 274,208 - 4,100,000 00015111083 RENDY DWI PUTRA CARREFOUR LIVING PLAZA CIREBON Oct-17 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00119020005 RINI DIAN LASTININGSIH CARREFOUR LIVING PLAZA CIREBON Apr-14 940,037 7,260 947,298 (94,730) 852,568 162,942 12,650,000 00016100413 RUDI GUNAWAN CARREFOUR LIVING PLAZA CIREBON Feb-13 333,472 60,752 394,224 (39,422) 354,801 1,363,415 4,487,500 00016030779 RYAN ROBIYANTO CARREFOUR LIVING PLAZA CIREBON Sep-17 117,300 - 117,300 (11,730) 105,570 - 1,578,491 00016100537 SELAMET YADI CARREFOUR LIVING PLAZA CIREBON Apr-11 650,223 1,734 651,957 (65,196) 586,762 38,918 8,750,000 00016110328 SRI MULIA ASIH CARREFOUR LIVING PLAZA CIREBON Oct-14 348,334 75,138 423,472 (42,347) 381,125 1,686,273 4,687,500 00001070027 SUTAMAN B.RAKMAN CARREFOUR LIVING PLAZA CIREBON Jul-11 442,152 87,052 529,203 (52,920) 476,283 1,953,643 5,950,000 00016100243 YENI TRIYANA CARREFOUR LIVING PLAZA CIREBON Apr-14 211,415 49,908 261,324 (26,132) 235,191 1,120,060 2,845,000 00016110326 YOGI FIRMANSYAH CARREFOUR LIVING PLAZA CIREBON Jun-12 426,175 50,092 476,267 (47,627) 428,640 1,124,182 5,735,000 00016100532 YULLIE RATNASASIH CARREFOUR LIVING PLAZA CIREBON Mar-15 429,147 21,785 450,932 (45,093) 405,839 488,896 5,775,000 00009080060 ARI PUJIASTUTI CARREFOUR MADIUN Aug-12 434,721 - 434,721 (43,472) 391,249 - 5,850,000 00011070540 ARI SETIAWAN CARREFOUR MADIUN Aug-12 321,396 - 321,396 (32,140) 289,256 - 4,325,000 00013110315 CITRA PUSPA MAWARNI CARREFOUR MADIUN Oct-15 325,576 - 325,576 (32,558) 293,018 - 4,381,250 00013100681 CLARYTA DWI PUSPITASARI CARREFOUR MADIUN Apr-16 278,667 33,786 312,453 (31,245) 281,208 758,240 3,750,000 00013090792 DWI SAPUTRO CARREFOUR MADIUN Apr-16 207,631 14,556 222,187 (22,219) 199,968 326,667 2,794,078 00010051027 EDYK KURNIAWAN CARREFOUR MADIUN Feb-12 286,470 - 286,470 (28,647) 257,823 - 3,855,000 00006110546 EKO PRASETYO CARREFOUR MADIUN Aug-14 390,134 30,946 421,080 (42,108) 378,972 694,495 5,250,000 00010051044 HANDOKO SAPTO ARI NUGROHO CARREFOUR MADIUN Dec-15 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00012120122 LINDA APRILINA JAYA CARREFOUR MADIUN Sep-16 219,383 30,376 249,759 (24,976) 224,783 681,708 2,952,224 00000060084 LOSO CARREFOUR MADIUN May-11 410,570 96,285 506,855 (50,685) 456,169 2,160,863 5,525,000 00006050003 LULUK HALIDAH CARREFOUR MADIUN Feb-11 712,645 124,518 837,163 (83,716) 753,447 2,794,481 9,590,000 00007120319 NANANG SETIAWAN CARREFOUR MADIUN Feb-13 822,532 42,458 864,990 (86,499) 778,491 952,856 11,068,750 00013040033 R TAUFAN YUDHA SYAHBELIA CARREFOUR MADIUN Apr-16 277,181 14,504 291,685 (29,169) 262,517 325,514 3,730,000 00013010121 RINANDA AYU FATMAWATI CARREFOUR MADIUN May-15 368,807 - 368,807 (36,881) 331,926 - 4,963,000 00012100694 RISTIANA CARREFOUR MADIUN Apr-16 329,604 2,754 332,358 (33,236) 299,122 61,800 4,435,454 00006030122 SITI KOLIFAH CARREFOUR MADIUN Aug-12 485,810 41,662 527,472 (52,747) 474,725 935,000 6,537,500 00005100300 SRIATI CARREFOUR MADIUN Dec-12 189,494 16,216 205,709 (20,571) 185,138 363,921 2,550,000

Page 46: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00013110468 SUPARNO CARREFOUR MADIUN Nov-16 206,395 - 206,395 (20,639) 185,755 - 2,777,434 00000040016 SUPRIADI CARREFOUR MADIUN May-11 1,022,708 168,931 1,191,639 (119,164) 1,072,475 3,791,198 13,762,500 00013061001 SURAHMAT CARREFOUR MADIUN Oct-15 168,686 22,805 191,491 (19,149) 172,342 511,796 2,270,000 00015060768 YOYOK BUDIARTO CARREFOUR MADIUN Apr-17 224,420 16,173 240,593 (24,059) 216,534 362,970 3,020,000 00011051573 YUDI ISWANTONO CARREFOUR MADIUN Jan-13 435,650 36,761 472,410 (47,241) 425,169 825,000 5,862,500 00004030173 YULI TRIYONO CARREFOUR MADIUN Feb-16 527,610 29,001 556,611 (55,661) 500,950 650,851 7,100,000 00005120152 ACHYARI CARREFOUR MAGELANG Apr-16 501,601 75,138 576,739 (57,674) 519,065 1,686,273 6,750,000 00005120271 AGUS SETIAWAN CARREFOUR MAGELANG Jan-13 736,424 27,416 763,840 (76,384) 687,456 615,272 9,910,000 00011090744 AHMAD KHOIRUDIN CARREFOUR MAGELANG Mar-13 335,794 6,395 342,189 (34,219) 307,970 143,527 4,518,750 00011090072 AKHMAD IRFAN CARREFOUR MAGELANG Nov-12 333,657 64,190 397,847 (39,785) 358,063 1,440,576 4,490,000 00013090063 ANNA PUJIARINI CARREFOUR MAGELANG Jan-15 813,336 18,566 831,903 (83,190) 748,712 416,667 10,945,000 00011100391 BASTIAN SETYO NUGROHO CARREFOUR MAGELANG Apr-13 549,903 14,364 564,267 (56,427) 507,841 322,367 7,400,000 00016070459 DANY SETIYAWAN CARREFOUR MAGELANG Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00119010126 DENI PUTRA ADITYA CARREFOUR MAGELANG Apr-14 497,885 - 497,885 (49,789) 448,097 - 6,700,000 00004091121 DHONA LAKSANA PUTRA CARREFOUR MAGELANG Apr-13 485,624 143,142 628,766 (62,877) 565,889 3,212,442 6,535,000 00012071379 EKO BUDI TRAPSILO CARREFOUR MAGELANG Sep-13 435,092 25,613 460,705 (46,071) 414,635 574,810 5,855,000 00005120344 EKO SUTRISNA CARREFOUR MAGELANG Jun-16 421,887 121,504 543,391 (54,339) 489,052 2,726,830 5,677,299 00011090096 EVIANA ISNAINI CARREFOUR MAGELANG Feb-14 595,976 - 595,976 (59,598) 536,378 - 8,020,000 00004091122 GATOT SUMPENO CARREFOUR MAGELANG Mar-13 650,223 116,051 766,274 (76,627) 689,647 2,604,455 8,750,000 00017100008 KHOLID SYAFARI CARREFOUR MAGELANG Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00005120210 KUSWIDIYONO CARREFOUR MAGELANG May-13 486,986 74,270 561,256 (56,126) 505,130 1,666,789 6,553,332 00011090098 MARCHITTA INDRA WATI CARREFOUR MAGELANG Jun-16 256,288 40,278 296,566 (29,657) 266,909 903,930 3,448,843 00013040151 MUHAMMAD NOPRIYANTO CARREFOUR MAGELANG Feb-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00013051512 MUSTAKIM CARREFOUR MAGELANG May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00007090116 NYOTO TRIYONO CARREFOUR MAGELANG Feb-13 724,535 26,735 751,270 (75,127) 676,143 600,000 9,750,000 00005120125 RETNO SUHARYANTO CARREFOUR MAGELANG Sep-14 622,728 99,817 722,545 (72,254) 650,290 2,240,119 8,380,000 00005120355 ROJIMAN CARREFOUR MAGELANG Apr-13 593,004 - 593,004 (59,300) 533,703 - 7,980,000 00013010485 RONY SISWANTO CARREFOUR MAGELANG Jul-14 375,736 9,667 385,403 (38,540) 346,863 216,950 5,056,250 00008010758 SISWANTO CARREFOUR MAGELANG Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00012030106 SRI LAKSONO CARREFOUR MAGELANG Feb-14 244,298 28,473 272,771 (27,277) 245,494 638,994 3,287,500 00006030055 TAHAN UJI PRIYO UTOMO CARREFOUR MAGELANG Jan-15 335,515 2,263 337,778 (33,778) 304,000 50,776 4,515,000 00012090277 TRI CAHYO ROHMADIYANTO CARREFOUR MAGELANG Dec-15 323,254 23,210 346,464 (34,646) 311,818 520,891 4,350,000 00099020102 WARSO SUPENO CARREFOUR MAGELANG Jul-07 2,675,204 140,021 2,815,225 (281,522) 2,533,702 3,142,389 36,000,000 00005120381 WILLY ARDIANSYAH CARREFOUR MAGELANG Mar-13 925,175 38,126 963,301 (96,330) 866,971 855,644 12,450,000 00014120035 YULIANI CARREFOUR MAGELANG Dec-17 130,549 - 130,549 (13,055) 117,494 - 1,756,784 00117020103 AGUNG SETIAWAN CARREFOUR MAGUWO YOGYAKARTA Sep-14 468,161 - 468,161 (46,816) 421,345 - 6,300,000 00117020059 AKHMAD WAHYU AZIZI CARREFOUR MAGUWO YOGYAKARTA Nov-16 405,177 17,464 422,641 (42,264) 380,377 391,926 5,452,434 00117020092 AMIN MUNAWARDI CARREFOUR MAGUWO YOGYAKARTA Jan-13 601,921 - 601,921 (60,192) 541,729 - 8,100,000 00193110663 AMRAL SOSI HANDAYANI CARREFOUR MAGUWO YOGYAKARTA Feb-18 137,476 9,432 146,907 (14,691) 132,217 211,667 1,850,000 00117020082 ANDUNG SETIAWAN CARREFOUR MAGUWO YOGYAKARTA Feb-16 465,374 30,521 495,895 (49,590) 446,306 684,963 6,262,500 00117020106 ANILIASARI CARREFOUR MAGUWO YOGYAKARTA Apr-15 416,440 10,201 426,641 (42,664) 383,977 228,933 5,604,000 00117020007 ANTO ROHMANTO CARREFOUR MAGUWO YOGYAKARTA Jul-12 800,332 133,654 933,986 (93,399) 840,588 2,999,513 10,770,000 00117020054 ANTON SUSANTO CARREFOUR MAGUWO YOGYAKARTA Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00117020122 ARDI PRASETYO CARREFOUR MAGUWO YOGYAKARTA Jul-15 782,126 - 782,126 (78,213) 703,913 - 10,525,000 00117020086 BAYU SUDARSONO CARREFOUR MAGUWO YOGYAKARTA May-16 271,652 49,908 321,561 (32,156) 289,405 1,120,060 3,655,604 00117020014 DEWI ANJARWATI CARREFOUR MAGUWO YOGYAKARTA Feb-14 783,612 56,791 840,403 (84,040) 756,362 1,274,515 10,545,000 00117020114 DIAN INDRIANTI CARREFOUR MAGUWO YOGYAKARTA Jan-14 323,440 2,076 325,516 (32,552) 292,964 46,600 4,352,500 00117020067 DIDIK JOKO PRASETYO CARREFOUR MAGUWO YOGYAKARTA Apr-15 371,556 22,279 393,835 (39,384) 354,452 500,000 5,000,000 00102100515 DWI SUSANTO CARREFOUR MAGUWO YOGYAKARTA Nov-16 234,261 64,190 298,451 (29,845) 268,606 1,440,576 3,152,434 00118040001 EDI JOKO RAHARJO CARREFOUR MAGUWO YOGYAKARTA Jun-15 514,605 39,758 554,363 (55,436) 498,927 892,264 6,925,000 00102040128 EDI SUTRISNO CARREFOUR MAGUWO YOGYAKARTA Nov-16 460,911 125,230 586,140 (58,614) 527,526 2,810,455 6,202,434 00117020015 EKO PRANTORO CARREFOUR MAGUWO YOGYAKARTA Jun-13 873,157 - 873,157 (87,316) 785,841 - 11,750,002 00101040119 EKO SARYONO CARREFOUR MAGUWO YOGYAKARTA Jul-17 76,731 - 76,731 (7,673) 69,058 - 1,032,561 00102110541 EKO SUPRIYADI CARREFOUR MAGUWO YOGYAKARTA Mar-17 309,878 64,445 374,322 (37,432) 336,890 1,446,288 4,170,000 00117020055 EKO WIBOWO CARREFOUR MAGUWO YOGYAKARTA May-16 158,795 24,174 182,969 (18,297) 164,672 542,523 2,136,891 00117020013 ENDANG SARDJUNI CARREFOUR MAGUWO YOGYAKARTA Sep-12 1,192,695 - 1,192,695 (119,270) 1,073,426 - 16,050,002 00008030572 FARLI SINGKOH CARREFOUR MAGUWO YOGYAKARTA Jan-14 749,429 134,260 883,688 (88,369) 795,319 3,013,099 10,085,000 00117020094 FATMI ASIH CARREFOUR MAGUWO YOGYAKARTA May-16 613,727 - 613,727 (61,373) 552,354 - 8,258,875 00117020062 FAUZY NUR HUDA CARREFOUR MAGUWO YOGYAKARTA Jun-17 139,334 11,265 150,598 (15,060) 135,539 252,809 1,875,000 00100070314 FIFIEN DJUNAEDY CARREFOUR MAGUWO YOGYAKARTA Oct-17 64,677 5,169 69,846 (6,985) 62,861 116,000 870,350 00197060893 GUNTORO CARREFOUR MAGUWO YOGYAKARTA Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00114120213 HINTAN ANTONI CARREFOUR MAGUWO YOGYAKARTA Oct-17 109,264 - 109,264 (10,926) 98,337 - 1,470,350 00117020089 IKSAN CARREFOUR MAGUWO YOGYAKARTA Jul-13 386,790 1,591 388,381 (38,838) 349,543 35,697 5,205,000 00117020084 ISMANTO CARREFOUR MAGUWO YOGYAKARTA Sep-15 264,269 10,113 274,382 (27,438) 246,944 226,950 3,556,250 00117030025 JAZULI ANNUR CARREFOUR MAGUWO YOGYAKARTA Jan-14 394,221 23,513 417,734 (41,773) 375,961 527,690 5,305,000 00102040127 MAHENDRA BUDIDHARTA CARREFOUR MAGUWO YOGYAKARTA Jun-16 326,969 48,335 375,304 (37,530) 337,774 1,084,752 4,400,000 00197090939 MARKUS DWIYONO CARREFOUR MAGUWO YOGYAKARTA Sep-16 160,363 60,752 221,115 (22,112) 199,004 1,363,415 2,157,993 00102100516 MARSUDI CARREFOUR MAGUWO YOGYAKARTA May-16 381,515 70,899 452,414 (45,241) 407,173 1,591,146 5,134,012

Page 47: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00117020010 MAYE SUCIAMI CARREFOUR MAGUWO YOGYAKARTA Nov-12 954,899 - 954,899 (95,490) 859,409 - 12,850,000 00007070512 MUCHAMMAD CHOLIDIN CARREFOUR MAGUWO YOGYAKARTA Jun-16 1,061,226 - 1,061,226 (106,123) 955,103 - 14,280,827 00117070005 MUHAMAD IMAM BASORI CARREFOUR MAGUWO YOGYAKARTA Jul-12 566,623 70,899 637,522 (63,752) 573,770 1,591,146 7,625,000 00117020087 MUHAMMAD IHWAN CARREFOUR MAGUWO YOGYAKARTA Feb-15 398,605 22,890 421,495 (42,149) 379,345 513,694 5,364,000 00101030220 MULYANA CARREFOUR MAGUWO YOGYAKARTA May-16 257,077 14,364 271,441 (27,144) 244,297 322,367 3,459,466 00198080598 MURTY RUSDIYANTO CARREFOUR MAGUWO YOGYAKARTA May-16 262,491 25,963 288,454 (28,845) 259,608 582,663 3,532,320 00117020011 NIA FEBRIANITA CARREFOUR MAGUWO YOGYAKARTA Nov-12 985,367 116,051 1,101,418 (110,142) 991,276 2,604,455 13,260,000 00117020091 PINANDHITA PRANANDARI CARREFOUR MAGUWO YOGYAKARTA Sep-14 424,503 21,578 446,081 (44,608) 401,473 484,257 5,712,500 00117020100 RACHMAD WINARNO CARREFOUR MAGUWO YOGYAKARTA Jan-13 702,241 - 702,241 (70,224) 632,017 - 9,450,000 00117020115 RIA TRI ASTITI CARREFOUR MAGUWO YOGYAKARTA Oct-10 445,496 17,464 462,960 (46,296) 416,664 391,926 5,995,000 00117020095 RINAWATI CARREFOUR MAGUWO YOGYAKARTA Dec-14 451,069 43,771 494,840 (49,484) 445,356 982,323 6,070,000 00117030080 RUDI SAPTO HARMOKO CARREFOUR MAGUWO YOGYAKARTA Sep-16 457,733 37,569 495,302 (49,530) 445,772 843,136 6,159,677 00196111610 SATIMAN CARREFOUR MAGUWO YOGYAKARTA Jul-17 140,803 70,899 211,702 (21,170) 190,532 1,591,146 1,894,771 00102110539 SETO WIJIANTO CARREFOUR MAGUWO YOGYAKARTA Nov-16 200,821 21,344 222,165 (22,217) 199,949 479,009 2,702,434 00118120015 SHARON STEPHANIE CARREFOUR MAGUWO YOGYAKARTA May-14 1,757,461 - 1,757,461 (175,746) 1,581,715 - 23,650,000 00000023029 SHOLLI WAHYUDIN CARREFOUR MAGUWO YOGYAKARTA Mar-12 1,274,438 201,929 1,476,367 (147,637) 1,328,730 4,531,768 17,150,000 00118080030 SRI WARYUNI CARREFOUR MAGUWO YOGYAKARTA Dec-12 1,536,385 93,767 1,630,151 (163,015) 1,467,136 2,104,341 20,675,000 00117020088 SRI WIDODO CARREFOUR MAGUWO YOGYAKARTA Sep-15 557,334 - 557,334 (55,733) 501,601 - 7,500,000 00197070862 SUGIYANTO CARREFOUR MAGUWO YOGYAKARTA Sep-16 331,315 75,138 406,453 (40,645) 365,807 1,686,273 4,458,474 00005120383 SULISTIO CARREFOUR MAGUWO YOGYAKARTA Jan-16 364,125 87,592 451,717 (45,172) 406,545 1,965,760 4,900,000 00117020009 SURANTO CARREFOUR MAGUWO YOGYAKARTA Sep-12 654,682 - 654,682 (65,468) 589,214 - 8,810,002 00199070057 TANG CAHYONO CARREFOUR MAGUWO YOGYAKARTA Jun-17 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00117020110 TAUFIK AGUNG RAHMAN CARREFOUR MAGUWO YOGYAKARTA Mar-15 325,112 45,564 370,676 (37,068) 333,608 1,022,561 4,375,000 00117120045 TRI WIBOWO CARREFOUR MAGUWO YOGYAKARTA Jan-13 1,554,591 300,265 1,854,856 (185,486) 1,669,370 6,738,645 20,920,000 00117030012 WIDIYANTO EKO SAPUTRO CARREFOUR MAGUWO YOGYAKARTA May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00117020063 WIWID WINARDI CARREFOUR MAGUWO YOGYAKARTA Apr-13 314,337 36,047 350,384 (35,038) 315,346 808,990 4,230,000 00013020839 A. ALI RIJAL CARREFOUR MALL OF INDONESIA Mar-17 234,080 11,552 245,633 (24,563) 221,070 259,264 3,150,000 00014040956 ABDUL LATIP NASIR CARREFOUR MALL OF INDONESIA Sep-15 410,570 24,456 435,026 (43,503) 391,523 548,857 5,525,000 00012110640 AHMAD SATIRI CARREFOUR MALL OF INDONESIA Mar-13 280,060 36,612 316,673 (31,667) 285,006 821,669 3,768,750 00004080309 AHMAD ZAINI CARREFOUR MALL OF INDONESIA Jul-14 538,385 64,032 602,417 (60,242) 542,175 1,437,026 7,245,000 00001050014 AMIR WAHYUDIN CARREFOUR MALL OF INDONESIA Jan-13 613,068 45,046 658,113 (65,811) 592,302 1,010,934 8,250,000 00013040102 ANDIA NUGRAHA CARREFOUR MALL OF INDONESIA Dec-16 167,260 13,518 180,778 (18,078) 162,700 303,371 2,250,802 00013090788 ANDRE KABUL BUDIONO CARREFOUR MALL OF INDONESIA Dec-14 232,706 1,246 233,951 (23,395) 210,556 27,960 3,131,500 00012110659 ANDRI SUTYONO CARREFOUR MALL OF INDONESIA Jun-15 309,321 22,830 332,150 (33,215) 298,935 512,348 4,162,500 00011120580 ANGGIH SUSANTO CARREFOUR MALL OF INDONESIA Sep-16 431,706 8,912 440,618 (44,062) 396,556 200,000 5,809,436 00119020213 ARDI RIFA CARREFOUR MALL OF INDONESIA Sep-16 219,383 250 219,633 (21,963) 197,670 5,608 2,952,224 00000100019 ARIF PRIYANTO CARREFOUR MALL OF INDONESIA Dec-12 573,311 64,032 637,343 (63,734) 573,609 1,437,026 7,715,000 00014120334 ARIS DWI FANI CARREFOUR MALL OF INDONESIA Mar-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00014010742 AYU KURNIA DWI PUTRI SUHANDO CARREFOUR MALL OF INDONESIA Jan-17 876,873 - 876,873 (87,687) 789,185 - 11,800,000 00014050662 BURHANUDIN CARREFOUR MALL OF INDONESIA Jan-17 192,745 17,329 210,073 (21,007) 189,066 388,896 2,593,750 00014050594 DADANG RAHMAN CARREFOUR MALL OF INDONESIA Feb-17 308,392 44,623 353,014 (35,301) 317,713 1,001,434 4,150,000 00016100513 DEBBY NATALE CARREFOUR MALL OF INDONESIA Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00099040003 DHARMAWAN ADI CARREFOUR MALL OF INDONESIA Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00013040571 DINI ANDRIYANI CARREFOUR MALL OF INDONESIA Dec-15 300,960 24,174 325,135 (32,513) 292,621 542,523 4,050,000 00119020143 DIONISIUS BODHE CARREFOUR MALL OF INDONESIA Feb-12 845,290 130,325 975,616 (97,562) 878,054 2,924,808 11,375,000 00000030013 ERMAYANI CARREFOUR MALL OF INDONESIA Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00099020693 FAISAL PASARIBU CARREFOUR MALL OF INDONESIA Nov-14 824,855 28,728 853,583 (85,358) 768,225 644,733 11,100,000 00014020868 FAISHAL MUSTAFA CARREFOUR MALL OF INDONESIA Oct-16 150,846 2,576 153,423 (15,342) 138,081 57,822 2,029,928 00007120011 FITRI OKTARINA PANGARIBUAN CARREFOUR MALL OF INDONESIA Nov-11 464,910 69,631 534,540 (53,454) 481,086 1,562,673 6,256,250 00013080314 FITRIA RAHMIATIE CARREFOUR MALL OF INDONESIA Apr-17 252,658 8,912 261,570 (26,157) 235,413 200,000 3,400,000 00014040482 GAGAH SRI SAMBODO CARREFOUR MALL OF INDONESIA Jun-15 319,538 106,349 425,887 (42,589) 383,298 2,386,719 4,300,000 00011090047 HENDRA RAHMAN CARREFOUR MALL OF INDONESIA Nov-12 443,545 14,079 457,624 (45,762) 411,861 315,959 5,968,750 00015110494 HENDRIK M UMBOH CARREFOUR MALL OF INDONESIA Aug-16 275,926 106,316 382,242 (38,224) 344,018 2,385,976 3,713,114 00099060036 HERI SUTANTO CARREFOUR MALL OF INDONESIA Mar-17 371,556 10,397 381,953 (38,195) 343,758 233,333 5,000,000 00000040004 HIDAYATULLOH CARREFOUR MALL OF INDONESIA Dec-12 620,499 154,729 775,228 (77,523) 697,705 3,472,476 8,350,000 00012071099 INDAH MAULIDAH CARREFOUR MALL OF INDONESIA Mar-14 520,643 26,277 546,921 (54,692) 492,228 589,728 7,006,250 00007110681 IRWAN CARREFOUR MALL OF INDONESIA Sep-13 564,022 39,281 603,304 (60,330) 542,973 881,564 7,590,000 00009080519 ITA SATARIAH CARREFOUR MALL OF INDONESIA Mar-17 245,227 94,052 339,280 (33,928) 305,352 2,110,758 3,300,000 00001080036 KHOLILAH CARREFOUR MALL OF INDONESIA Jul-13 1,367,327 154,729 1,522,055 (152,206) 1,369,850 3,472,476 18,400,000 00001041408 LENA MARIA RAJAPONO CARREFOUR MALL OF INDONESIA Apr-14 311,364 29,185 340,549 (34,055) 306,494 654,973 4,190,000 00008050315 LIA SARI CARREFOUR MALL OF INDONESIA Mar-12 404,253 20,794 425,047 (42,505) 382,542 466,667 5,440,000 00013120085 MAHARANI CARREFOUR MALL OF INDONESIA Sep-16 257,021 17,834 274,855 (27,486) 247,370 400,239 3,458,715 00011070060 MARNA CARREFOUR MALL OF INDONESIA Sep-17 173,335 48,348 221,684 (22,168) 199,515 1,085,046 2,332,561 00013070451 MEGA CLAUDIA HERAWATI CARREFOUR MALL OF INDONESIA Dec-15 222,934 34,815 257,749 (25,775) 231,974 781,336 3,000,000 00015060945 MOCHAMAD EVAN RAMADHAN CARREFOUR MALL OF INDONESIA May-17 86,625 17,725 104,349 (10,435) 93,915 397,787 1,165,701 00014050270 MOH TOBIAT CARREFOUR MALL OF INDONESIA Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00099060037 MOHAMMAD SOLEH CARREFOUR MALL OF INDONESIA Mar-11 444,010 123,787 567,797 (56,780) 511,017 2,778,070 5,975,000 00013050163 MU'AWANAH CARREFOUR MALL OF INDONESIA Mar-14 352,514 - 352,514 (35,251) 317,263 - 4,743,750

Page 48: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00119020212 MUHAMMAD ROFI'I CARREFOUR MALL OF INDONESIA Feb-11 433,234 52,555 485,789 (48,579) 437,210 1,179,456 5,830,000 00006110894 MUHAMMAD SOFI CARREFOUR MALL OF INDONESIA Dec-15 326,969 17,823 344,793 (34,479) 310,314 400,000 4,400,000 00015090844 MULYADI YUSUP CARREFOUR MALL OF INDONESIA Aug-17 177,958 - 177,958 (17,796) 160,163 - 2,394,771 00017040515 MUNAWIR AZHARI NASUTION CARREFOUR MALL OF INDONESIA Dec-17 167,704 25,993 193,697 (19,370) 174,327 583,333 2,256,784 00013020418 NISMAH MAWADAH CARREFOUR MALL OF INDONESIA Sep-13 287,956 - 287,956 (28,796) 259,160 - 3,875,000 00012072419 NURMALASARI CARREFOUR MALL OF INDONESIA Sep-13 419,858 - 419,858 (41,986) 377,873 - 5,650,000 00012061279 PRIYO ANGGORO CARREFOUR MALL OF INDONESIA Jul-13 439,922 69,135 509,057 (50,906) 458,152 1,551,546 5,920,000 00001021781 RADEN KOSASIH CARREFOUR MALL OF INDONESIA Apr-14 1,021,779 786 1,022,566 (102,257) 920,309 17,643 13,750,000 00013080310 REHNA ISMARANI TARIGAN CARREFOUR MALL OF INDONESIA Feb-15 981,837 13,368 995,205 (99,520) 895,684 300,000 13,212,500 00013090361 RIEKA MARIA INDRI ASMI CARREFOUR MALL OF INDONESIA Mar-14 241,047 32,016 273,063 (27,306) 245,757 718,513 3,243,750 00013010057 RINI MEGAWATI PURBA CARREFOUR MALL OF INDONESIA Sep-16 219,383 45,040 264,423 (26,442) 237,981 1,010,797 2,952,224 00099030005 ROMLI CARREFOUR MALL OF INDONESIA Mar-11 692,952 150,276 843,228 (84,323) 758,905 3,372,546 9,325,000 00004020042 ROYKE WEYNAND TANASALE CARREFOUR MALL OF INDONESIA May-17 683,663 273,383 957,047 (95,705) 861,342 6,135,368 9,200,000 00012030227 SAEPUDIN CARREFOUR MALL OF INDONESIA Mar-14 302,818 13,622 316,440 (31,644) 284,796 305,712 4,075,000 00014040964 SAEPULLOH CARREFOUR MALL OF INDONESIA Aug-16 225,766 497 226,263 (22,626) 203,637 11,155 3,038,114 00119020211 SAHENI CARREFOUR MALL OF INDONESIA Oct-15 549,903 17,464 567,367 (56,737) 510,630 391,926 7,400,000 00013020074 SAIFUL BAHRI CARREFOUR MALL OF INDONESIA Feb-17 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00009060242 SEPTIANA HANDAYANI CARREFOUR MALL OF INDONESIA Jul-14 493,241 41,692 534,933 (53,493) 481,440 935,676 6,637,500 00001040312 SISWANTO CARREFOUR MALL OF INDONESIA Mar-17 300,960 - 300,960 (30,096) 270,864 - 4,050,000 00099081647 SRI RAHAYU CARREFOUR MALL OF INDONESIA Sep-11 943,753 85,376 1,029,129 (102,913) 926,216 1,916,035 12,700,000 00000060018 SUWARJONO CARREFOUR MALL OF INDONESIA Jun-16 120,262 25,159 145,421 (14,542) 130,879 564,621 1,618,356 00006110660 TIO SUDIRMAN CARREFOUR MALL OF INDONESIA Mar-11 770,886 39,509 810,395 (81,039) 729,355 886,667 10,373,750 00016080751 TOMMY REINHART PARDAMEAN ARITONANG CARREFOUR MALL OF INDONESIA Mar-17 237,796 53,704 291,500 (29,150) 262,350 1,205,240 3,200,000 00012120021 TOPAN BAHRI CARREFOUR MALL OF INDONESIA May-14 387,812 49,265 437,077 (43,708) 393,369 1,105,619 5,218,750 00012120029 TRI HARYANTO CARREFOUR MALL OF INDONESIA Sep-16 199,394 - 199,394 (19,939) 179,455 - 2,683,234 00014060124 TRISA SUSANTI CARREFOUR MALL OF INDONESIA Oct-15 506,245 11,596 517,841 (51,784) 466,057 260,239 6,812,500 00003110057 UNTUNG PRIYATNO CARREFOUR MALL OF INDONESIA Jul-14 312,107 73,522 385,629 (38,563) 347,066 1,650,000 4,200,000 00014080818 VINNA SEPTIANA CARREFOUR MALL OF INDONESIA Dec-15 273,094 15,755 288,848 (28,885) 259,964 353,572 3,675,000 00000081356 WISNU NIRBAYA CARREFOUR MALL OF INDONESIA Jun-13 697,783 77,600 775,383 (77,538) 697,845 1,741,536 9,390,002 00014090190 ZULKARNAEN CARREFOUR MALL OF INDONESIA Dec-15 278,667 7,182 285,849 (28,585) 257,264 161,183 3,750,000 00004080607 ABDUL CHOIR ZAINI CARREFOUR MANGGA DUA Oct-17 198,437 - 198,437 (19,844) 178,593 - 2,670,350 00004080654 ADI RACHMAT CARREFOUR MANGGA DUA Jul-14 228,043 35,037 263,079 (26,308) 236,771 786,304 3,068,750 00006010020 AGUS PAHRUDIN CARREFOUR MANGGA DUA May-14 309,135 - 309,135 (30,913) 278,221 - 4,160,000 00015020545 AMIN BIN OMING CARREFOUR MANGGA DUA Oct-15 179,276 5,776 185,052 (18,505) 166,547 129,632 2,412,500 00005080256 ANI MARYAM CARREFOUR MANGGA DUA Oct-07 721,562 39,073 760,635 (76,063) 684,571 876,887 9,710,000 00000101760 APRINA ANNA VERONICA NAINGGOLAN CARREFOUR MANGGA DUA Dec-12 639,077 - 639,077 (63,908) 575,169 - 8,600,000 00011120024 DALI ADILAH CARREFOUR MANGGA DUA Jul-14 415,678 45,564 461,242 (46,124) 415,118 1,022,561 5,593,750 00008090596 DAVID RUDI TIMORA ADI N CARREFOUR MANGGA DUA Jun-12 375,420 20,794 396,214 (39,621) 356,593 466,667 5,052,000 00013110415 DENNY DIAR F CARREFOUR MANGGA DUA Apr-17 189,494 14,364 203,858 (20,386) 183,472 322,367 2,550,000 00000020056 EDI MAULANA CARREFOUR MANGGA DUA Jul-07 535,137 7,868 543,005 (54,301) 488,705 176,573 7,201,296 00012100697 EDI SETIAWAN CARREFOUR MANGGA DUA Sep-16 241,603 712 242,315 (24,232) 218,084 15,977 3,251,234 00014050668 EDISON CARREFOUR MANGGA DUA Aug-16 257,348 53,887 311,236 (31,124) 280,112 1,209,357 3,463,114 00007020100 EFENDI CARREFOUR MANGGA DUA Apr-13 574,054 788 574,843 (57,484) 517,358 17,690 7,725,000 00004080523 ELIS FATMAWATI CARREFOUR MANGGA DUA Jul-14 255,631 - 255,631 (25,563) 230,068 - 3,440,000 00008100200 ENCOP SOPIAH CARREFOUR MANGGA DUA Jun-13 178,347 - 178,347 (17,835) 160,512 - 2,400,002 00098040013 ENDY SANIYANTO CARREFOUR MANGGA DUA Jul-07 971,619 133,981 1,105,601 (110,560) 995,041 3,006,859 13,075,000 00011110483 EVI HERLIANA SETIYAWATI CARREFOUR MANGGA DUA Jun-16 289,916 15,261 305,177 (30,518) 274,659 342,482 3,901,380 00010080265 FEBRI SUSILO CARREFOUR MANGGA DUA Apr-11 600,063 141,799 741,862 (74,186) 667,676 3,182,292 8,075,000 00099081625 HARI WIDODO CARREFOUR MANGGA DUA Aug-16 212,707 67,572 280,279 (28,028) 252,252 1,516,479 2,862,384 00004080759 HENDRA FEBRIANSYAH CARREFOUR MANGGA DUA Apr-18 107,751 17,823 125,575 (12,557) 113,017 400,000 1,450,000 00002091900 HERI PURWANDI CARREFOUR MANGGA DUA Apr-16 323,254 141,799 465,052 (46,505) 418,547 3,182,292 4,350,000 00012100766 HERIYANTO CARREFOUR MANGGA DUA Sep-16 199,377 33,795 233,171 (23,317) 209,854 758,428 2,682,993 00004080433 HERMAN CARREFOUR MANGGA DUA Jun-13 178,347 13,622 191,969 (19,197) 172,772 305,712 2,400,002 00000020008 HERU HARIONO CARREFOUR MANGGA DUA Mar-13 636,661 29,009 665,670 (66,567) 599,103 651,028 8,567,500 00004030122 HERY SUGRIWO CARREFOUR MANGGA DUA Apr-13 1,270,722 - 1,270,722 (127,072) 1,143,650 - 17,100,000 00006090062 IKHROM MUSADIK CARREFOUR MANGGA DUA Nov-07 492,795 24,174 516,969 (51,697) 465,272 542,523 6,631,500 00007080501 KHALIMI CARREFOUR MANGGA DUA Dec-12 360,409 62,539 422,948 (42,295) 380,653 1,403,515 4,850,000 00000020063 MARDIYANTO CARREFOUR MANGGA DUA Feb-13 371,556 123,787 495,343 (49,534) 445,809 2,778,070 5,000,000 00013040557 NANANG CARREFOUR MANGGA DUA Sep-16 193,803 - 193,803 (19,380) 174,423 - 2,607,993 00014010132 NINA AGUSTINA CARREFOUR MANGGA DUA Feb-16 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00014050002 RIYADI CARREFOUR MANGGA DUA Sep-14 156,054 14,364 170,418 (17,042) 153,376 322,367 2,100,000 00004090233 ROCHMAN CARREFOUR MANGGA DUA May-13 363,630 20,956 384,586 (38,459) 346,127 470,311 4,893,332 00008080549 ROMI YANTO CARREFOUR MANGGA DUA Mar-11 465,560 - 465,560 (46,556) 419,004 - 6,265,000 00013050372 SETEVI WILIANI CARREFOUR MANGGA DUA Oct-16 281,263 1,967 283,230 (28,323) 254,907 44,143 3,784,928 00004080292 SLAMET SOLIKHIN CARREFOUR MANGGA DUA Aug-13 330,685 99,817 430,502 (43,050) 387,451 2,240,119 4,450,000 00015100100 SOLIKHIN CARREFOUR MANGGA DUA Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00004091084 SRI MARYATI CARREFOUR MANGGA DUA Oct-14 163,485 8,912 172,396 (17,240) 155,157 200,000 2,200,000 00004080665 SUGIYONO CARREFOUR MANGGA DUA Jun-07 501,415 106,316 607,731 (60,773) 546,958 2,385,976 6,747,500

Page 49: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00002090049 SUHERMAN CARREFOUR MANGGA DUA Feb-12 650,223 - 650,223 (65,022) 585,201 - 8,750,000 00004080612 SUJADI CARREFOUR MANGGA DUA Oct-07 542,472 85,418 627,890 (62,789) 565,101 1,916,983 7,300,000 00013060606 SUWANDI CARREFOUR MANGGA DUA Jun-16 166,892 7,779 174,671 (17,467) 157,204 174,577 2,245,850 00001040025 TRIYONO CARREFOUR MANGGA DUA Aug-07 1,441,638 2,620 1,444,258 (144,426) 1,299,833 58,808 19,400,000 00099060080 TUTI HIDAYATI CARREFOUR MANGGA DUA Jun-07 421,345 - 421,345 (42,134) 379,210 - 5,670,000 00004090435 WAHYU TEGUH KUNCORO CARREFOUR MANGGA DUA Jun-13 178,347 - 178,347 (17,835) 160,512 - 2,400,002 00013060290 WAHYUDIN CARREFOUR MANGGA DUA Feb-15 228,507 13,209 241,716 (24,172) 217,544 296,435 3,075,000 00119030013 YENNI ARIANI CARREFOUR MANGGA DUA Sep-11 1,108,352 73,522 1,181,874 (118,187) 1,063,686 1,650,000 14,915,000 00005030176 YERMIAS BULU CARREFOUR MANGGA DUA Oct-15 245,227 80,556 325,783 (32,578) 293,205 1,807,859 3,300,000 00014030904 YOGI PRAYOGO NUGRAHA CARREFOUR MANGGA DUA Jan-16 288,885 42,709 331,594 (33,159) 298,435 958,491 3,887,500 00004080379 YUSUF CARREFOUR MANGGA DUA Jun-07 728,993 23,061 752,054 (75,205) 676,849 517,546 9,810,000 00098101221 YUSUF HIDAYAT CARREFOUR MANGGA DUA Nov-12 674,003 168,931 842,933 (84,293) 758,640 3,791,198 9,070,000 00012050942 ZULFIKAR CARREFOUR MANGGA DUA Jan-13 198,597 22,530 221,126 (22,113) 199,014 505,619 2,672,500 00015050883 ABDUL LATIF CARREFOUR MATARAM May-17 271,236 - 271,236 (27,124) 244,112 - 3,650,000 00017050496 AFWAN ALIA YUSRAN CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00004060053 AHSAR AYUBA HAMID CARREFOUR MATARAM Jan-15 2,088,146 232,102 2,320,247 (232,025) 2,088,223 5,208,910 28,100,000 00017050139 ANDRY SULISTIAWAN CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00012100945 ARIADI EKO PRASETIYO CARREFOUR MATARAM Apr-16 459,541 - 459,541 (45,954) 413,587 - 6,184,000 00017050321 AZZARQA HAIKAL FAIZI CARREFOUR MATARAM Dec-17 130,549 - 130,549 (13,055) 117,494 - 1,756,784 00013110609 BANGKIT FADHILAH CARREFOUR MATARAM Apr-16 821,882 3,934 825,816 (82,582) 743,235 88,286 11,060,000 00006110949 CANDRA NURPRAYOGI FEBRIANTO CARREFOUR MATARAM Aug-13 2,203,328 19,334 2,222,662 (222,266) 2,000,396 433,901 29,650,000 00001080176 EDDY SUBOWO CARREFOUR MATARAM Mar-11 1,202,727 32,683 1,235,411 (123,541) 1,111,870 733,494 16,185,000 00006070301 ENDI RAMDANI CARREFOUR MATARAM May-16 534,979 - 534,979 (53,498) 481,481 - 7,199,164 00014090927 FRANKY PRIHARTONO KOTTEN CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00017050410 I KETUT CATUR ABIANTA CARREFOUR MATARAM Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00119010009 I MADE RAI WIDNYANA CARREFOUR MATARAM May-14 1,274,438 3,630 1,278,068 (127,807) 1,150,261 81,471 17,150,000 00017040787 I PUTU WIWEKANANDA CARREFOUR MATARAM Dec-17 130,549 2,376 132,925 (13,293) 119,633 53,333 1,756,784 00017030787 IDA AYU HITA AMBARAWATI CARREFOUR MATARAM Nov-17 141,191 - 141,191 (14,119) 127,072 - 1,900,000 00011072166 IVANDU PRASETYO CARREFOUR MATARAM Jul-14 442,152 121,504 563,656 (56,366) 507,290 2,726,830 5,950,000 00017060016 LALU IWAN SANUSI CARREFOUR MATARAM Aug-18 59,449 - 59,449 (5,945) 53,504 - 800,000 00017050439 LALU SHOFAL SOPYAN JAMIL CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00017050320 LALU ZAENWEDI PRAMAJATI CARREFOUR MATARAM Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00017060181 MUHAMMAD HAJRI IRHAMI CARREFOUR MATARAM Jun-14 256,745 6,905 263,650 (26,365) 237,285 154,967 3,455,000 00017050469 NUR OCTAVIA DWI JAYANTI CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00017050621 PEGY KURNIAWAN CARREFOUR MATARAM Jul-15 311,364 91,128 402,492 (40,249) 362,243 2,045,123 4,190,000 00017050518 RIZKUL MURAD CARREFOUR MATARAM Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00003070081 RUDI CHANDRA JUNIANTO CARREFOUR MATARAM Aug-17 278,667 35,647 314,314 (31,431) 282,883 800,000 3,750,000 00017060057 SYAFRUDIN HARIS CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00015070126 TIENTONNY.K.LOUTH CARREFOUR MATARAM Apr-16 356,367 56,945 413,312 (41,331) 371,981 1,277,988 4,795,602 00017050504 YULIANI DEWI ANGGRAENI CARREFOUR MATARAM Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00006020127 ADE MARIA SILVIA SIMANUNGKALIT CARREFOUR MEDAN CITRA Apr-15 412,985 50,868 463,853 (46,385) 417,468 1,141,605 5,557,500 00013010184 ANDRIJASA DUHA CARREFOUR MEDAN CITRA Apr-16 181,669 24,174 205,843 (20,584) 185,259 542,523 2,444,703 00009100113 ANGGA SYAHPUTRA CARREFOUR MEDAN CITRA Oct-15 204,356 46,419 250,775 (25,077) 225,697 1,041,743 2,750,000 00008120263 AYU PITA NATALINA CARREFOUR MEDAN CITRA Apr-15 323,997 70,899 394,896 (39,490) 355,407 1,591,146 4,360,000 00004100050 BAMBANG KUSWANTO CARREFOUR MEDAN CITRA Nov-15 464,445 91,128 555,573 (55,557) 500,016 2,045,123 6,250,000 00012120513 BENI ANGGARA CARREFOUR MEDAN CITRA Oct-15 274,952 11,552 286,504 (28,650) 257,854 259,264 3,700,000 00008110490 Betty Br Silaen CARREFOUR MEDAN CITRA Jul-14 326,598 34,927 361,525 (36,153) 325,373 783,852 4,395,000 00004080447 CHICCO ADAM PASARIBU CARREFOUR MEDAN CITRA Oct-16 163,851 44,446 208,297 (20,830) 187,467 997,477 2,204,928 00004100074 CUT YOANITA SYAHRA CARREFOUR MEDAN CITRA Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00004090896 DHODI SURYA DARMA CARREFOUR MEDAN CITRA Oct-15 200,640 10,002 210,642 (21,064) 189,578 224,463 2,700,000 00011050074 DINAR ANGGRAINI CARREFOUR MEDAN CITRA Oct-15 406,482 47,026 453,509 (45,351) 408,158 1,055,379 5,470,000 00004080534 DONI RACHMAN HARAHAP CARREFOUR MEDAN CITRA Oct-15 143,421 - 143,421 (14,342) 129,079 - 1,930,000 00009050073 FREDDI SIMARMATA CARREFOUR MEDAN CITRA Nov-12 645,765 114,514 760,278 (76,028) 684,250 2,569,954 8,690,000 00014062067 HAIKAL FARIZIE CARREFOUR MEDAN CITRA Aug-17 181,674 23,513 205,187 (20,519) 184,668 527,690 2,444,771 00004080592 HASNAH CARREFOUR MEDAN CITRA Apr-16 173,347 - 173,347 (17,335) 156,012 - 2,332,712 00004090878 HENDRIK SIAHAAN CARREFOUR MEDAN CITRA Mar-15 603,779 46,887 650,666 (65,067) 585,600 1,052,264 8,125,000 00006110129 HERDIANA CARREFOUR MEDAN CITRA Jul-15 720,447 - 720,447 (72,045) 648,403 - 9,695,000 00013070420 HERMAN SYAHPUTRA CARREFOUR MEDAN CITRA Oct-15 195,067 53,050 248,117 (24,812) 223,306 1,190,572 2,625,000 00004090457 JEHEZKIEL SIBARANI CARREFOUR MEDAN CITRA Mar-14 407,969 55,195 463,164 (46,316) 416,848 1,238,713 5,490,000 00004091083 LAILA PURNAMA SARI CARREFOUR MEDAN CITRA Apr-15 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00009100081 MARDIANSYAH CARREFOUR MEDAN CITRA Oct-15 308,392 9,782 318,174 (31,817) 286,356 219,536 4,150,000 00004091034 MERYTAWATI PANJAITAN CARREFOUR MEDAN CITRA Sep-13 717,103 1,000 718,103 (71,810) 646,293 22,431 9,650,000 00004100342 MUHAMAD RASYID LUBIS CARREFOUR MEDAN CITRA Dec-16 289,502 53,360 342,862 (34,286) 308,576 1,197,522 3,895,802 00012060897 MUHAMMAD JANUAR CARREFOUR MEDAN CITRA Sep-15 203,241 2,295 205,536 (20,554) 184,982 51,500 2,735,000 00014061663 NIRTA ERLINA CARREFOUR MEDAN CITRA Dec-16 218,535 20,846 239,381 (23,938) 215,443 467,838 2,940,802 00004090853 PRIMA ARDIANSYAH CARREFOUR MEDAN CITRA Nov-13 416,329 31,951 448,279 (44,828) 403,451 717,048 5,602,500 00004080470 PRISKA D PARDOSI CARREFOUR MEDAN CITRA Oct-15 204,356 34,927 239,283 (23,928) 215,355 783,852 2,750,000 00015120036 RICKY TORNANDO SIMBOLON CARREFOUR MEDAN CITRA Aug-17 125,336 - 125,336 (12,534) 112,802 - 1,686,631

Page 50: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00009110160 Rizki Azhari Tanjung CARREFOUR MEDAN CITRA Jul-14 206,957 46,419 253,375 (25,338) 228,038 1,041,743 2,785,000 00004080493 RUBEN L A TAMPUBOLON CARREFOUR MEDAN CITRA Jul-14 622,357 134,752 757,109 (75,711) 681,398 3,024,155 8,375,000 00011100460 SAM FERNANDO SIHOMBING CARREFOUR MEDAN CITRA Jul-14 163,485 994 164,479 (16,448) 148,031 22,310 2,200,000 00011100461 SITI JUMAIDAH CARREFOUR MEDAN CITRA Oct-15 308,392 11,552 319,944 (31,994) 287,950 259,264 4,150,000 00006120256 SRI ULINA THERESIA CARREFOUR MEDAN CITRA Sep-17 360,323 10,694 371,017 (37,102) 333,916 240,000 4,848,841 00004080492 SUHARMAN CARREFOUR MEDAN CITRA Aug-15 284,612 66,544 351,156 (35,116) 316,041 1,493,413 3,830,000 00004090478 SUSI LUSIANA SIMANGUNSONG CARREFOUR MEDAN CITRA Aug-16 608,848 154,729 763,577 (76,358) 687,219 3,472,476 8,193,217 00010090504 TARNAMA CARREFOUR MEDAN CITRA Jul-14 490,454 45,059 535,513 (53,551) 481,962 1,011,238 6,600,000 00004090480 TEUKU ZULFADLI CARREFOUR MEDAN CITRA May-11 2,890,707 103,851 2,994,558 (299,456) 2,695,102 2,330,651 38,900,000 00012040154 TIURMA DELIANA SINAGA CARREFOUR MEDAN CITRA Oct-16 284,607 19,128 303,735 (30,373) 273,361 429,284 3,829,928 00004100617 TOMI OKTARJI PANJAITAN CARREFOUR MEDAN CITRA Jun-14 475,127 46,420 521,548 (52,155) 469,393 1,041,782 6,393,750 00004080571 UMMI KALSUM CARREFOUR MEDAN CITRA May-15 404,996 - 404,996 (40,500) 364,497 - 5,450,000 00004090764 WAHYU RAMADHANI LUBIS CARREFOUR MEDAN CITRA Jul-14 573,311 151,880 725,191 (72,519) 652,672 3,408,538 7,715,000 00011050037 ZUL FITRI CARREFOUR MEDAN CITRA Dec-15 195,067 36,261 231,328 (23,133) 208,195 813,784 2,625,000 00014070776 ABDUL GANI CARREFOUR MEDAN FAIR Apr-18 464,445 - 464,445 (46,445) 418,001 - 6,250,000 00004080430 ABDUL HAKIM CARREFOUR MEDAN FAIR Jun-14 619,198 103,422 722,620 (72,262) 650,358 2,321,028 8,332,500 00012030274 ADE IRMA SURYANI CARREFOUR MEDAN FAIR Apr-17 185,778 20,794 206,572 (20,657) 185,915 466,667 2,500,000 00004080429 ANDRI HERIADI CARREFOUR MEDAN FAIR Feb-15 478,564 43,271 521,835 (52,184) 469,652 971,105 6,440,000 00004090601 ANTON PURNAMA BARUS CARREFOUR MEDAN FAIR Dec-12 1,274,438 212,698 1,487,135 (148,714) 1,338,422 4,773,438 17,150,000 00016070152 BABA GIANTA GUMILAR NUANSA CARREFOUR MEDAN FAIR Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00011030077 BAMBANG SISWANTO CARREFOUR MEDAN FAIR May-14 358,552 29,949 388,500 (38,850) 349,650 672,116 4,825,000 00007091318 BONGSU SIREGAR CARREFOUR MEDAN FAIR Apr-15 399,237 25,963 425,200 (42,520) 382,680 582,663 5,372,500 00004100254 BOY DIRGANTARA CARREFOUR MEDAN FAIR May-14 384,561 14,972 399,532 (39,953) 359,579 336,000 5,175,000 00005080054 BUDI SUGIARTO CARREFOUR MEDAN FAIR Apr-16 223,347 25,963 249,310 (24,931) 224,379 582,663 3,005,566 00011111191 CANDRA MARPAUNG CARREFOUR MEDAN FAIR Oct-13 228,135 36,761 264,896 (26,490) 238,407 825,000 3,070,000 00015070593 DANIEL LESMANA CARREFOUR MEDAN FAIR Apr-17 114,068 9,262 123,329 (12,333) 110,996 207,850 1,535,000 00005080312 DANIEL MARPAUNG CARREFOUR MEDAN FAIR Apr-14 348,891 9,535 358,427 (35,843) 322,584 213,999 4,695,000 00013020954 DEDE PRAMANA CARREFOUR MEDAN FAIR Sep-17 169,620 21,229 190,849 (19,085) 171,764 476,428 2,282,561 00004090524 DEDEK MUKHAIRUDDIN DAMANIK CARREFOUR MEDAN FAIR Oct-13 556,034 50,672 606,706 (60,671) 546,035 1,137,204 7,482,500 00013110038 DENI SAPUTRA DEPARI CARREFOUR MEDAN FAIR Apr-17 356,694 20,846 377,540 (37,754) 339,786 467,838 4,800,000 00013010527 DESTINAR SINAGA CARREFOUR MEDAN FAIR Feb-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00010060265 EKO RATNO CARREFOUR MEDAN FAIR Oct-15 287,027 50,092 337,119 (33,712) 303,407 1,124,182 3,862,500 00004090446 ELFID ESTER HIA CARREFOUR MEDAN FAIR Feb-16 636,847 171,770 808,618 (80,862) 727,756 3,854,930 8,570,000 00004080639 EMMA DELFRITA CARREFOUR MEDAN FAIR Jun-16 332,925 34,617 367,542 (36,754) 330,788 776,884 4,480,142 00015061933 ENDANG TIMOR AYANTI CARREFOUR MEDAN FAIR Apr-17 256,374 23,276 279,650 (27,965) 251,685 522,367 3,450,000 00008120256 ERANDUS MARBUN CARREFOUR MEDAN FAIR Aug-15 408,712 21,704 430,416 (43,042) 387,374 487,085 5,500,000 00012040155 ERWIN PURBA CARREFOUR MEDAN FAIR Sep-16 225,901 15,261 241,161 (24,116) 217,045 342,482 3,039,929 00010090300 ESTER LINA SITEPU CARREFOUR MEDAN FAIR Dec-17 316,327 - 316,327 (31,633) 284,694 - 4,256,784 00004080581 EVA ARLINA CARREFOUR MEDAN FAIR Nov-16 187,817 - 187,817 (18,782) 169,035 - 2,527,434 00014090595 FAJAR AFANDI CARREFOUR MEDAN FAIR Apr-16 141,811 35,450 177,261 (17,726) 159,534 795,573 1,908,337 00008010457 FERRY PANAMA CARREFOUR MEDAN FAIR Oct-15 293,529 - 293,529 (29,353) 264,176 - 3,950,000 00013080255 FRISKA DENIATI SIANTURI CARREFOUR MEDAN FAIR Jan-17 213,645 - 213,645 (21,364) 192,280 - 2,875,000 00004080446 FRISKA JUNI ERNA TAMPUBOLON CARREFOUR MEDAN FAIR Oct-15 338,116 42,458 380,574 (38,057) 342,517 952,856 4,550,000 00011030078 GERALD FALENTINO L. TOBING CARREFOUR MEDAN FAIR Oct-15 298,731 13,187 311,918 (31,192) 280,726 295,951 4,020,000 00009050148 HARRIS MANCA SIREGAR CARREFOUR MEDAN FAIR Nov-17 223,942 - 223,942 (22,394) 201,548 - 3,013,567 00006091346 HENDRA MOMOS ARITONANG CARREFOUR MEDAN FAIR Apr-18 419,858 - 419,858 (41,986) 377,873 - 5,650,000 00010110371 HUZAIMAH NASUTION CARREFOUR MEDAN FAIR Feb-18 137,476 41,588 179,064 (17,906) 161,157 933,333 1,850,000 00006010069 IBNU SINA CARREFOUR MEDAN FAIR Oct-15 263,953 2,754 266,707 (26,671) 240,037 61,800 3,552,000 00010110380 IKA SAFITRI CARREFOUR MEDAN FAIR Oct-15 175,746 10,217 185,963 (18,596) 167,366 229,284 2,365,000 00017070729 ILHAM KHAIRI CARREFOUR MEDAN FAIR Jul-18 53,133 - 53,133 (5,313) 47,819 - 715,000 00011040717 IMAM HARMAIN CARREFOUR MEDAN FAIR Mar-16 247,279 26,277 273,556 (27,356) 246,201 589,728 3,327,610 00007030397 INDRA JULISWAN PURBA CARREFOUR MEDAN FAIR Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00012071365 INDRA KURNIA CARREFOUR MEDAN FAIR Feb-16 274,580 24,517 299,097 (29,910) 269,187 550,217 3,695,000 00004110003 INDRA SAPUTRA CARREFOUR MEDAN FAIR Dec-14 800,889 90,117 891,006 (89,101) 801,906 2,022,439 10,777,500 00004090597 ISMAIL CARREFOUR MEDAN FAIR Jul-15 245,227 - 245,227 (24,523) 220,704 - 3,300,000 00013050849 JAYA WALANDO SINAGA CARREFOUR MEDAN FAIR Apr-15 724,535 - 724,535 (72,453) 652,081 - 9,750,000 00014030551 JEFIANTY OKTARIA PERANGIN ANGIN CARREFOUR MEDAN FAIR Jun-16 519,125 - 519,125 (51,912) 467,212 - 6,985,815 00004100063 JHOSEPHINE SITOMPUL CARREFOUR MEDAN FAIR Jul-15 539,500 65,616 605,115 (60,512) 544,604 1,472,567 7,260,000 00006010220 JOHN PARADA SIMANGUNSONG CARREFOUR MEDAN FAIR Apr-18 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00007060412 JULI ADRIANA SIMORANGKIR CARREFOUR MEDAN FAIR Jun-14 957,129 38,722 995,850 (99,585) 896,265 869,002 12,880,000 00014020071 KYARNO TAMBUNAN CARREFOUR MEDAN FAIR Oct-17 157,566 23,513 181,079 (18,108) 162,971 527,690 2,120,350 00004040026 LASMA ROTUA PURBA CARREFOUR MEDAN FAIR Nov-07 1,244,713 - 1,244,713 (124,471) 1,120,242 - 16,750,000 00015010303 LASPERIMA LBN TOBING CARREFOUR MEDAN FAIR Feb-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00014040022 LEO VITA SINURAYA CARREFOUR MEDAN FAIR Apr-17 293,529 60,752 354,281 (35,428) 318,853 1,363,415 3,950,000 00008040084 MARTI SIMAMORA CARREFOUR MEDAN FAIR Oct-15 439,922 128,380 568,303 (56,830) 511,472 2,881,151 5,920,000 00014120275 MHD ARDIAN SYAHPUTRA CARREFOUR MEDAN FAIR Feb-16 239,468 5,931 245,399 (24,540) 220,859 133,107 3,222,500 00015060844 MIDUK ULIARTA SIANIPAR CARREFOUR MEDAN FAIR Jul-16 225,975 9,453 235,429 (23,543) 211,886 212,155 3,040,931 00017010443 MUHAMMAD ARIF IKHWAN CARREFOUR MEDAN FAIR Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000

Page 51: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017080396 MUHAMMAD IMAM NUR CARREFOUR MEDAN FAIR Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00011030257 NU'IM HAKIM CARREFOUR MEDAN FAIR Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00004080609 NUR ABDI CARREFOUR MEDAN FAIR May-14 1,170,402 - 1,170,402 (117,040) 1,053,362 - 15,750,000 00006080411 OKTAVIANA NAINGGOLAN CARREFOUR MEDAN FAIR Feb-17 486,739 112,333 599,071 (59,907) 539,164 2,521,007 6,550,000 00004100244 PEYBERWATI CARREFOUR MEDAN FAIR Jun-17 228,135 60,752 288,887 (28,889) 259,999 1,363,415 3,070,000 00013010334 PRINTER SILABAN CARREFOUR MEDAN FAIR Apr-16 163,091 35,450 198,541 (19,854) 178,687 795,573 2,194,703 00011080276 RAMMURTI CARREFOUR MEDAN FAIR Aug-14 535,041 133,089 668,130 (66,813) 601,317 2,986,825 7,200,000 00017060379 RAPOTMAN DAMANIK CARREFOUR MEDAN FAIR Apr-18 107,751 8,912 116,663 (11,666) 104,997 200,000 1,450,000 00004080538 REGINA YULIANA LUMBAN TOBING CARREFOUR MEDAN FAIR Apr-18 85,458 1,188 86,646 (8,665) 77,982 26,667 1,150,000 00004090598 RENY MARLINA GURNING CARREFOUR MEDAN FAIR Oct-13 309,878 67,572 377,450 (37,745) 339,705 1,516,479 4,170,000 00014040011 RETNATA OFELIA BR SEMBIRING CARREFOUR MEDAN FAIR Dec-17 173,278 31,843 205,121 (20,512) 184,609 714,642 2,331,784 00004090892 RIKA MUSTIKA CARREFOUR MEDAN FAIR Oct-13 246,435 60,752 307,187 (30,719) 276,468 1,363,415 3,316,250 00010110010 RIKHA PARAMITHA CARREFOUR MEDAN FAIR Mar-12 923,689 84,916 1,008,605 (100,860) 907,744 1,905,712 12,430,000 00007090045 RONNY ARIYADI CARREFOUR MEDAN FAIR Oct-15 558,449 124,216 682,665 (68,267) 614,399 2,787,701 7,515,000 00012060383 ROSMAIDA BR NABABAN CARREFOUR MEDAN FAIR Nov-16 276,990 26,277 303,268 (30,327) 272,941 589,728 3,727,434 00014090800 SALOMO SIMBOLON CARREFOUR MEDAN FAIR Jun-17 200,640 20,846 221,487 (22,149) 199,338 467,838 2,700,000 00013060782 SAMUEL SORMIN CARREFOUR MEDAN FAIR Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00014060420 SANTONIUS HAREFA CARREFOUR MEDAN FAIR Jul-18 40,871 2,079 42,951 (4,295) 38,656 46,667 550,000 00004090676 SARJONO PANJAITAN CARREFOUR MEDAN FAIR Sep-17 146,462 - 146,462 (14,646) 131,816 - 1,970,933 00002100508 SITI TRIYANTI SIRAIT CARREFOUR MEDAN FAIR Oct-15 241,512 20,305 261,817 (26,182) 235,635 455,700 3,250,000 00013010329 SUKA GINTING CARREFOUR MEDAN FAIR Sep-17 12-Mar-19 214,509 10,694 225,203 (22,520) 202,683 240,000 2,886,631 00004090953 SURIYANI CARREFOUR MEDAN FAIR Dec-16 124,159 15,426 139,586 (13,959) 125,627 346,203 1,670,802 00004090891 TAUFIK HIDAYAD CARREFOUR MEDAN FAIR Oct-13 485,624 4,590 490,213 (49,021) 441,192 103,001 6,535,000 00004090908 TOMU FERNANDO MALAU CARREFOUR MEDAN FAIR Oct-17 203,639 32,918 236,557 (23,656) 212,901 738,765 2,740,350 00015050296 TULUS EKA PUTRA WARUWU CARREFOUR MEDAN FAIR Aug-17 127,193 12,254 139,447 (13,945) 125,502 275,000 1,711,631 00004080391 VERI RAMADHAN CARREFOUR MEDAN FAIR Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00004080425 WAHYU IMANDHA CARREFOUR MEDAN FAIR Jan-16 405,739 19,186 424,925 (42,493) 382,433 430,581 5,460,000 00004090877 WAHYU RAHMADAN CARREFOUR MEDAN FAIR May-14 384,932 - 384,932 (38,493) 346,439 - 5,180,000 00012040762 WARDI CARREFOUR MEDAN FAIR Oct-13 1,020,665 9,335 1,029,999 (103,000) 927,000 209,493 13,735,000 00011120535 WAWAN PRABOWO CARREFOUR MEDAN FAIR May-14 379,545 20,794 400,339 (40,034) 360,305 466,667 5,107,500 00017090839 WELGIBSON PERNANDO SIBUEA CARREFOUR MEDAN FAIR Jun-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00004080546 WIRA HENRI CARREFOUR MEDAN FAIR Jul-14 594,490 58,341 652,830 (65,283) 587,547 1,309,299 8,000,000 00015062065 WIRO KRISMAN HALAWA CARREFOUR MEDAN FAIR Sep-17 165,904 - 165,904 (16,590) 149,314 - 2,232,561 00014010872 YUNI FRADESI SIAGIAN CARREFOUR MEDAN FAIR Jul-17 137,087 28,473 165,560 (16,556) 149,004 638,994 1,844,771 00004080543 YUSUF MAULANA CARREFOUR MEDAN FAIR Oct-13 529,839 633 530,472 (53,047) 477,425 14,207 7,130,000 00010080834 ZAKARIA SIMONTA KRINA BARUS CARREFOUR MEDAN FAIR Jan-17 299,103 21,665 320,767 (32,077) 288,691 486,203 4,025,000 00011051209 ZULFAN EFFENDI CARREFOUR MEDAN FAIR Mar-14 460,730 46,419 507,148 (50,715) 456,433 1,041,743 6,200,000 00011060824 ACHMAD FANANI CARREFOUR MOJOKERTO Nov-12 399,423 21,229 420,652 (42,065) 378,587 476,428 5,375,000 00015090290 ANIS ANDRIANI CARREFOUR MOJOKERTO Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00015050549 DHIMAS FEBRIANSYAH CARREFOUR MOJOKERTO Sep-16 320,186 12,523 332,709 (33,271) 299,438 281,045 4,308,715 00006050228 DRAJAT HERFITRIANTO CARREFOUR MOJOKERTO Feb-12 619,756 3,278 623,034 (62,303) 560,731 73,572 8,340,000 00015030011 FARIZ RIZAL KURNIAWAN CARREFOUR MOJOKERTO Dec-16 260,149 - 260,149 (26,015) 234,134 - 3,500,802 00012100014 HENU AGUS PRASETYA CARREFOUR MOJOKERTO Jan-14 190,237 11,605 201,842 (20,184) 181,658 260,445 2,560,000 00014061247 HERU KURNIA SETIAWAN CARREFOUR MOJOKERTO Jan-17 114,068 11,605 125,673 (12,567) 113,106 260,445 1,535,000 00015090769 INDRA WAHYU PRASETYO CARREFOUR MOJOKERTO Mar-17 92,803 - 92,803 (9,280) 83,523 - 1,248,841 00015030012 KHOIROTUL UMMAH CARREFOUR MOJOKERTO Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00015100634 M. SATRIA NUR ULFA PUTRA CARREFOUR MOJOKERTO May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00010050978 M.NUR ARIFIN CARREFOUR MOJOKERTO Mar-12 497,514 - 497,514 (49,751) 447,762 - 6,695,000 00015060135 MIFTAHUL ZAMIL CARREFOUR MOJOKERTO May-17 170,916 - 170,916 (17,092) 153,824 - 2,300,000 00013030016 MOKHAMMAD YUDHA NUR ALAMSAH CARREFOUR MOJOKERTO Jul-14 181,691 30,946 212,637 (21,264) 191,373 694,495 2,445,000 00015090114 MUHAMMAD ARIS CARREFOUR MOJOKERTO Aug-17 125,336 - 125,336 (12,534) 112,802 - 1,686,631 00016040231 NADZIRA CARREFOUR MOJOKERTO May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00016080416 NOVI EKO ATMOKO CARREFOUR MOJOKERTO Feb-17 149,366 16,048 165,413 (16,541) 148,872 360,144 2,010,000 00010050901 REZA AFRIZA CARREFOUR MOJOKERTO Jul-11 234,823 14,501 249,324 (24,932) 224,392 325,426 3,160,000 00008010203 RINA MARIANA CARREFOUR MOJOKERTO Jul-11 422,757 2,531 425,288 (42,529) 382,759 56,808 5,689,000 00004040309 RUSHADI CARREFOUR MOJOKERTO Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00003050003 TANDI RONI ANDI LOLO CARREFOUR MOJOKERTO Dec-12 2,263,149 - 2,263,149 (226,315) 2,036,834 - 30,455,000 00014110122 THERESIA WIDYA ASTUTI CARREFOUR MOJOKERTO Dec-16 289,873 - 289,873 (28,987) 260,886 - 3,900,802 00000110001 ABDUL MUIS CARREFOUR MT HARYONO Nov-12 357,065 44,822 401,888 (40,189) 361,699 1,005,918 4,805,000 00001080092 ABDUL SOBARI CARREFOUR MT HARYONO Jul-07 393,478 27,036 420,514 (42,051) 378,462 606,743 5,295,000 00000070014 ABDURRAHMAN CARREFOUR MT HARYONO Jul-07 273,465 9,782 283,248 (28,325) 254,923 219,536 3,680,000 00004080012 ADI M.ZAINUDIN CARREFOUR MT HARYONO Apr-17 26-Mar-19 92,889 53,704 146,593 (14,659) 131,934 1,205,240 1,250,000 00001060007 AGUS ROMANSYAH CARREFOUR MT HARYONO Jan-08 294,644 1,025 295,669 (29,567) 266,102 22,997 3,965,000 00000040030 AGUS SETIAWAN CARREFOUR MT HARYONO Feb-14 454,785 46,672 501,457 (50,146) 451,311 1,047,439 6,120,000 00014080460 ANITA AMELIA CARREFOUR MT HARYONO May-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00012120033 ANTHONIUS DHIKA TANASALE CARREFOUR MT HARYONO Jun-14 291,672 43,535 335,206 (33,521) 301,686 977,022 3,925,000 00007110045 APRILIA RAMADHANI CARREFOUR MT HARYONO Oct-11 435,092 69,631 504,723 (50,472) 454,251 1,562,673 5,855,000 00004070023 ARIE ARDIANA CARREFOUR MT HARYONO Mar-16 226,649 15,003 241,652 (24,165) 217,487 336,695 3,050,000

Page 52: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00099060086 ASIYANAHWATI CARREFOUR MT HARYONO Jul-14 176,489 66,544 243,034 (24,303) 218,730 1,493,413 2,375,000 00000050052 BAHRUDIN MULYA CARREFOUR MT HARYONO May-14 516,463 46,156 562,619 (56,262) 506,357 1,035,845 6,950,000 00000060071 CHAIRULLAH CARREFOUR MT HARYONO Jun-11 244,484 29,882 274,366 (27,437) 246,929 670,612 3,290,000 00008030124 CITRA YULINDA CARREFOUR MT HARYONO Aug-13 338,116 19,616 357,732 (35,773) 321,959 440,234 4,550,000 00004060203 DARMOKO CARREFOUR MT HARYONO Mar-12 384,932 103,001 487,933 (48,793) 439,140 2,311,589 5,180,000 00000030019 DIAN MUHAMMAD SEPTYA CARREFOUR MT HARYONO Mar-12 407,226 10,233 417,458 (41,746) 375,712 229,643 5,480,000 00001100032 DWI AGUNG WIBOWO CARREFOUR MT HARYONO Apr-13 590,774 180,159 770,933 (77,093) 693,840 4,043,187 7,950,000 00013090629 DWI ARIYANTO WIBOWO CARREFOUR MT HARYONO Oct-17 153,850 4,936 158,786 (15,879) 142,907 110,767 2,070,350 00002040069 EDY SETIAWAN CARREFOUR MT HARYONO Jan-11 872,042 41,457 913,499 (91,350) 822,149 930,387 11,735,000 00013041795 EGA BATTISTA CARREFOUR MT HARYONO Jul-14 442,152 11,552 453,704 (45,370) 408,334 259,264 5,950,000 00013110447 ELSA JUNITA CARREFOUR MT HARYONO Feb-17 170,916 11,552 182,468 (18,247) 164,221 259,264 2,300,000 00013051026 ENDRI YULIANTO CARREFOUR MT HARYONO Apr-15 412,427 - 412,427 (41,243) 371,185 - 5,550,000 00000050070 ERNA MARLINA CARREFOUR MT HARYONO Apr-14 182,063 14,615 196,678 (19,668) 177,010 328,000 2,450,000 00099040009 ERWIN CARREFOUR MT HARYONO May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00099020089 FAUZAN CARREFOUR MT HARYONO Jun-07 274,580 - 274,580 (27,458) 247,122 - 3,695,000 00014110441 FITRI INDRIANI SETYAWAN CARREFOUR MT HARYONO Mar-16 121,310 497 121,807 (12,181) 109,626 11,155 1,632,456 00099020042 FITRIAH CARREFOUR MT HARYONO Dec-11 459,739 - 459,739 (45,974) 413,765 - 6,186,667 00099030049 GAGADI TJEPOKOREKTO CARREFOUR MT HARYONO Dec-12 198,411 29,721 228,132 (22,813) 205,318 666,999 2,670,000 00013020423 GALIH ALIBI CARREFOUR MT HARYONO Oct-14 157,911 32,095 190,006 (19,001) 171,006 720,288 2,125,000 00000050063 HANIFAH MUSLIMAH ABRAZAQ CARREFOUR MT HARYONO Apr-16 236,910 42,458 279,368 (27,937) 251,431 952,856 3,188,083 00006080343 HUMISAR NAPITUPULU CARREFOUR MT HARYONO Feb-16 252,658 28,728 281,387 (28,139) 253,248 644,733 3,400,000 00013110147 IBRAHIM AJI FAHRI CARREFOUR MT HARYONO Jul-16 110,683 19,378 130,061 (13,006) 117,055 434,895 1,489,453 00000030059 IMAM SYAFEI CARREFOUR MT HARYONO Jun-14 167,200 46,420 213,621 (21,362) 192,259 1,041,782 2,250,000 00119020276 IMELDAWATI CARREFOUR MT HARYONO May-13 487,729 3,164 490,893 (49,089) 441,804 71,010 6,563,332 00017110083 IMRON ROSYADI CARREFOUR MT HARYONO Dec-14 506,059 41,587 547,647 (54,765) 492,882 933,315 6,810,000 00003010031 IRWAN BUDIANTO CARREFOUR MT HARYONO Feb-13 488,596 80,556 569,152 (56,915) 512,237 1,807,859 6,575,000 00002030008 JAMALUDIN CARREFOUR MT HARYONO Jun-14 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00119030010 LILI KUSNADI CARREFOUR MT HARYONO Jul-07 787,699 139,261 926,960 (92,696) 834,264 3,125,346 10,600,000 00000050045 LILIK LESTARI CARREFOUR MT HARYONO Feb-13 185,778 47,026 232,804 (23,280) 209,524 1,055,379 2,500,000 00098101234 LITA TRI RUCITA CARREFOUR MT HARYONO Jun-07 949,326 - 949,326 (94,933) 854,393 - 12,775,000 00011080044 M. RIZQI S CARREFOUR MT HARYONO Mar-15 471,133 1,815 472,948 (47,295) 425,654 40,736 6,340,000 00001080089 MARNO CARREFOUR MT HARYONO Jun-07 481,165 70,539 551,705 (55,170) 496,534 1,583,069 6,475,000 00000060011 MARTO CARREFOUR MT HARYONO Feb-13 478,379 14,328 492,706 (49,271) 443,436 321,548 6,437,500 00002050849 MARYONO CARREFOUR MT HARYONO Apr-14 518,692 19,186 537,878 (53,788) 484,091 430,581 6,980,000 00000010021 MIAT CARREFOUR MT HARYONO Feb-13 442,152 2,352 444,504 (44,450) 400,054 52,787 5,950,000 00003070024 MOCH HAERUDIN CARREFOUR MT HARYONO Jun-16 317,482 106,316 423,798 (42,380) 381,418 2,385,976 4,272,325 00011070327 MOHAMAD SOFIAN CARREFOUR MT HARYONO Mar-14 315,823 42,458 358,281 (35,828) 322,453 952,856 4,250,000 00013040375 MUHAMMAD FERLY ERITANTO CARREFOUR MT HARYONO Aug-16 156,920 - 156,920 (15,692) 141,228 - 2,111,654 00000060088 NANANG SANDRIANA CARREFOUR MT HARYONO Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00002100013 NOVRI IRWAN CARREFOUR MT HARYONO Mar-13 434,256 101,358 535,615 (53,561) 482,053 2,274,719 5,843,750 00000080013 NURAINI CARREFOUR MT HARYONO Jun-07 344,494 28,806 373,300 (37,330) 335,970 646,467 4,635,833 00007120277 PUSRIYADI CARREFOUR MT HARYONO May-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00014020225 RAKA SEPTIAN CARREFOUR MT HARYONO Dec-16 185,838 24,507 210,345 (21,034) 189,310 550,000 2,500,802 00011060314 RIVALDO MAUWA CARREFOUR MT HARYONO Sep-13 326,969 70,899 397,869 (39,787) 358,082 1,591,146 4,400,000 00004050016 RIYANDI CARREFOUR MT HARYONO Mar-14 367,469 114,009 481,478 (48,148) 433,330 2,558,633 4,945,000 00017010934 RIZKA PRIMAWATI CARREFOUR MT HARYONO Apr-18 107,751 2,971 110,722 (11,072) 99,650 66,667 1,450,000 00099040020 RUSMADI CARREFOUR MT HARYONO Nov-12 375,272 - 375,272 (37,527) 337,745 - 5,050,000 00000050087 RUSTAM CARREFOUR MT HARYONO Apr-16 289,814 15,903 305,717 (30,572) 275,145 356,906 3,900,000 00004020078 SAMADIN CARREFOUR MT HARYONO Jul-07 655,054 11,140 666,193 (66,619) 599,574 250,000 8,815,000 00000060083 SAMSUDIN CARREFOUR MT HARYONO Feb-13 200,640 21,704 222,344 (22,234) 200,110 487,085 2,700,000 00003120020 SANTI SIBURIAN CARREFOUR MT HARYONO Jun-07 601,921 9,782 611,703 (61,170) 550,533 219,536 8,100,000 00000060089 SARDIYANTO CARREFOUR MT HARYONO Jun-07 276,438 35,037 311,474 (31,147) 280,327 786,304 3,720,000 00011100127 SIGIT JOKO SUWARNO CARREFOUR MT HARYONO Feb-13 193,209 36,261 229,470 (22,947) 206,523 813,784 2,600,000 00014110444 SITI SARA CARREFOUR MT HARYONO Mar-16 121,310 2,446 123,755 (12,376) 111,380 54,884 1,632,456 00000050125 SITI ZUBAEDAH CARREFOUR MT HARYONO Aug-14 431,005 8,912 439,917 (43,992) 395,925 200,000 5,800,000 00001050015 SOLIKIN CARREFOUR MT HARYONO Jul-07 469,874 70,899 540,774 (54,077) 486,696 1,591,146 6,323,061 00004080683 SONNY ZULKARNAEN CARREFOUR MT HARYONO Jan-13 1,146,437 3,955 1,150,392 (115,039) 1,035,352 88,762 15,427,500 00099030016 SUHANDA CARREFOUR MT HARYONO Jul-14 479,307 68,334 547,642 (54,764) 492,878 1,533,586 6,450,000 00002030034 SUKMAWATI CARREFOUR MT HARYONO Jan-08 478,193 - 478,193 (47,819) 430,374 - 6,435,000 00000010005 SUPRIYANTO CARREFOUR MT HARYONO Jun-07 978,122 54,611 1,032,732 (103,273) 929,459 1,225,598 13,162,499 00001080169 SURIPTO CARREFOUR MT HARYONO Feb-13 199,526 3,934 203,460 (20,346) 183,114 88,286 2,685,000 00002110581 SYAHRUL CARREFOUR MT HARYONO Mar-15 289,814 27,099 316,913 (31,691) 285,222 608,174 3,900,000 00004090102 TANTO SURYANTO CARREFOUR MT HARYONO Nov-16 197,106 69,631 266,736 (26,674) 240,063 1,562,673 2,652,434 00001080094 TITIN RUSTIANI CARREFOUR MT HARYONO Dec-17 97,109 21,229 118,338 (11,834) 106,504 476,428 1,306,784 00001020747 TOCHID CARREFOUR MT HARYONO Jun-12 964,560 168,931 1,133,490 (113,349) 1,020,141 3,791,198 12,980,000 00000120004 TRI AGUS PRAWITA CARREFOUR MT HARYONO Jul-07 273,837 19,334 293,171 (29,317) 263,854 433,901 3,685,000 00012110099 TRI WINARNO CARREFOUR MT HARYONO Feb-17 247,085 40,278 287,363 (28,736) 258,626 903,930 3,325,000 00001060009 ULI DAMERIA SIAHAAN CARREFOUR MT HARYONO Mar-11 461,844 63,687 525,531 (52,553) 472,978 1,429,284 6,215,000

Page 53: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017060182 UMAR MARAGA DUMBANG R. CARREFOUR MT HARYONO Oct-14 450,883 33,568 484,451 (48,445) 436,006 753,346 6,067,500 00015051249 W.ARIYANTO CARREFOUR MT HARYONO May-17 274,952 32,095 307,047 (30,705) 276,342 720,288 3,700,000 00099120004 WAHYONO CARREFOUR MT HARYONO Jul-07 495,879 80,556 576,435 (57,643) 518,791 1,807,859 6,673,000 00099110008 WAHYUDIN CARREFOUR MT HARYONO Jun-07 279,642 1,182 280,825 (28,082) 252,742 26,535 3,763,125 00099080006 YUDHI ANDRIANTO CARREFOUR MT HARYONO Dec-12 202,498 57,542 260,040 (26,004) 234,036 1,291,375 2,725,000 00003090047 YUNI TRI DARYANTI CARREFOUR MT HARYONO May-12 424,131 92,837 516,969 (51,697) 465,272 2,083,486 5,707,500 00007120176 ZAENAL ABIDIN CARREFOUR MT HARYONO Jul-11 535,784 - 535,784 (53,578) 482,206 - 7,210,000 00004040495 ACHMAD MUFADOL CARREFOUR MX-MALL MALANG Mar-12 728,436 57,651 786,087 (78,609) 707,478 1,293,819 9,802,500 00006080550 ACHMAD SUSANTO CARREFOUR MX-MALL MALANG Jul-16 318,571 143,142 461,713 (46,171) 415,541 3,212,442 4,286,979 00005080246 AGUSTINUS TRI HENDRIYATMOKO CARREFOUR MX-MALL MALANG Sep-11 2,883,276 40,195 2,923,471 (292,347) 2,631,124 902,071 38,800,000 00016041019 AINUR ROCHMAN CARREFOUR MX-MALL MALANG May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00004040288 ARI WISMONO CARREFOUR MX-MALL MALANG Jul-11 1,114,668 154,729 1,269,397 (126,940) 1,142,457 3,472,476 15,000,000 00015061179 ARIE SETYONO CARREFOUR MX-MALL MALANG Nov-12 580,817 40,980 621,797 (62,180) 559,617 919,697 7,816,000 00007020098 DWINANTIKA CARREFOUR MX-MALL MALANG Jan-13 739,397 151,880 891,276 (89,128) 802,149 3,408,538 9,950,000 00018120184 GUSTI AYU KOMANG PUTRI CARREFOUR MX-MALL MALANG Mar-18 278,667 - 278,667 (27,867) 250,800 - 3,750,000 00013030058 HARI PUJO BUNTORO CARREFOUR MX-MALL MALANG Jul-14 401,281 23,210 424,491 (42,449) 382,042 520,891 5,400,000 00018110201 IKA FITRI APRILIA CARREFOUR MX-MALL MALANG Mar-16 218,453 - 218,453 (21,845) 196,608 - 2,939,709 00015020336 INDRA FEBRIANI. S CARREFOUR MX-MALL MALANG Apr-16 438,436 6,811 445,247 (44,525) 400,723 152,856 5,900,000 00012120071 JOKO SETIAWAN CARREFOUR MX-MALL MALANG Jun-13 468,161 50,044 518,205 (51,820) 466,384 1,123,101 6,300,002 00000051734 KUSERI CARREFOUR MX-MALL MALANG Dec-12 349,263 2,744 352,007 (35,201) 316,806 61,585 4,700,000 00004070392 M.RIYAN SUWHIKNO CARREFOUR MX-MALL MALANG Jun-11 1,456,129 161,111 1,617,240 (161,724) 1,455,516 3,615,719 19,595,000 00018120028 MAHFUD FAUZI CARREFOUR MX-MALL MALANG Aug-14 369,698 3,278 372,977 (37,298) 335,679 73,572 4,975,000 00006050249 MASHUDI CARREFOUR MX-MALL MALANG Mar-16 345,547 37,748 383,295 (38,329) 344,965 847,145 4,650,000 00099123025 MASRURI CARREFOUR MX-MALL MALANG May-16 246,246 6,811 253,057 (25,306) 227,751 152,856 3,313,708 00015100750 MOHAMAD MUHTAROMI CARREFOUR MX-MALL MALANG Jun-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00018110372 ROHATUN CH CARREFOUR MX-MALL MALANG Apr-16 270,350 - 270,350 (27,035) 243,315 - 3,638,083 00008010760 SUNARYO CARREFOUR MX-MALL MALANG Mar-16 338,116 9,782 347,898 (34,790) 313,109 219,536 4,550,000 00008100309 YONGKY SUWARNO CARREFOUR MX-MALL MALANG Feb-15 491,383 53,636 545,019 (54,502) 490,517 1,203,723 6,612,500 00015100880 YURIKE FITRIANA CARREFOUR MX-MALL MALANG May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00101110126 ABDUL RAHMAN CARREFOUR PABELAN SOLO Jun-16 414,347 7,426 421,774 (42,177) 379,597 166,667 5,575,839 00117100009 AGUNG PRASETYO ATMOKO CARREFOUR PABELAN SOLO Mar-18 148,622 36,308 184,930 (18,493) 166,437 814,833 2,000,000 00103030164 AGUNG SUPRIYANTO CARREFOUR PABELAN SOLO Jun-16 218,860 - 218,860 (21,886) 196,974 - 2,945,174 00117110082 AGUS EFENDI CARREFOUR PABELAN SOLO Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00007020558 AGUS PRIYANTO CARREFOUR PABELAN SOLO Nov-13 480,051 54,368 534,419 (53,442) 480,977 1,220,156 6,460,000 00118120027 AMINUDDIN AMD CARREFOUR PABELAN SOLO Oct-10 1,317,167 133,699 1,450,865 (145,087) 1,305,779 3,000,516 17,725,000 00117030013 ANA AGUSTINA SAPUTRI CARREFOUR PABELAN SOLO Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00117100171 BAGUS PUTRO UTOMO CARREFOUR PABELAN SOLO Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00199030068 BAMBANG KARTIKA CANDRA SUSANTO CARREFOUR PABELAN SOLO Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00118010016 DEDI WAHYUDI CARREFOUR PABELAN SOLO Feb-11 3,265,979 - 3,265,979 (326,598) 2,939,381 - 43,950,000 00196111479 DJOKO WARSITO CARREFOUR PABELAN SOLO May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00117030170 DWI NUGRAHA SATRIYA WIBAWA CARREFOUR PABELAN SOLO Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00014062179 HALIMAH CHRISTINE AYU PINASTI CARREFOUR PABELAN SOLO Aug-15 709,301 56,324 765,625 (76,562) 689,062 1,264,047 9,545,000 00100070315 INGGIT TUSTIYANDANI CARREFOUR PABELAN SOLO Mar-17 204,356 9,506 213,862 (21,386) 192,476 213,333 2,750,000 00113070114 KIU RIYADI CARREFOUR PABELAN SOLO Jun-16 325,174 21,229 346,403 (34,640) 311,763 476,428 4,375,839 00117100003 LAILY HIDAYATI CARREFOUR PABELAN SOLO Mar-16 347,405 77,566 424,971 (42,497) 382,474 1,740,771 4,675,000 00117100005 LULUK WICAKSONO CARREFOUR PABELAN SOLO Jul-14 323,997 33,757 357,754 (35,775) 321,978 757,582 4,360,000 00117100053 MOCH HADRUS CARREFOUR PABELAN SOLO Mar-15 139,334 - 139,334 (13,933) 125,400 - 1,875,000 00100070173 MUFLIH HERU NUGROHO CARREFOUR PABELAN SOLO Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00016050695 NADYA NUR ANGGRAHENI CARREFOUR PABELAN SOLO Apr-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00100070203 NUNUNG SETIYANINGSIH CARREFOUR PABELAN SOLO Jun-16 310,312 - 310,312 (31,031) 279,281 - 4,175,839 00100070318 NUR SUNARYO CARREFOUR PABELAN SOLO Jun-16 319,441 25,963 345,404 (34,540) 310,863 582,663 4,298,692 00100070115 NURUL EMMA SUSANTI CARREFOUR PABELAN SOLO Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00117090003 NURUR ROCHIM CARREFOUR PABELAN SOLO Sep-11 1,081,228 240,212 1,321,440 (132,144) 1,189,296 5,390,916 14,550,000 00117030010 OKTADINI KHOIRUL FAHMI CARREFOUR PABELAN SOLO Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00117110002 OKTAVIANA KRISTIN WIBOWO CARREFOUR PABELAN SOLO Nov-15 193,209 10,614 203,824 (20,382) 183,441 238,214 2,600,000 00117110067 PARDI CARREFOUR PABELAN SOLO Nov-14 405,925 - 405,925 (40,593) 365,333 - 5,462,500 00199060024 PURINTO EDI BAWONO CARREFOUR PABELAN SOLO Mar-18 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00117100049 RAHMAT SLAMET CARREFOUR PABELAN SOLO May-14 317,681 11,313 328,993 (32,899) 296,094 253,881 4,275,000 00117120050 RIZKI SETIAWAN CARREFOUR PABELAN SOLO Mar-16 121,879 - 121,879 (12,188) 109,691 - 1,640,109 00117090006 SAPTO DARWANTO CARREFOUR PABELAN SOLO Nov-15 505,316 4,380 509,696 (50,970) 458,727 98,296 6,800,000 00117120049 SISWADI CARREFOUR PABELAN SOLO Dec-16 183,237 983 184,220 (18,422) 165,798 22,072 2,465,802 00117120046 SLAMET SRI MULYONO CARREFOUR PABELAN SOLO Jan-16 402,024 12,791 414,814 (41,481) 373,333 287,054 5,410,000 00005120384 SOLIKHIN CARREFOUR PABELAN SOLO Dec-15 364,868 30,934 395,803 (39,580) 356,222 694,241 4,910,000 00117100040 SRI HASTUTI CARREFOUR PABELAN SOLO Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00100100229 SUGENG PRAYITNO CARREFOUR PABELAN SOLO Jun-16 384,623 - 384,623 (38,462) 346,161 - 5,175,839 00117020116 SULISTIANTO CARREFOUR PABELAN SOLO Jan-16 338,116 - 338,116 (33,812) 304,304 - 4,550,000 00100070133 SUPARMAN CARREFOUR PABELAN SOLO Jun-16 515,038 - 515,038 (51,504) 463,534 - 6,930,827 00117120019 SUPRIHATI CARREFOUR PABELAN SOLO May-13 329,446 - 329,446 (32,945) 296,502 - 4,433,332

Page 54: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00117100196 SURYONO CARREFOUR PABELAN SOLO Jul-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00117100016 SUWANTO CARREFOUR PABELAN SOLO Feb-08 1,668,659 67,589 1,736,248 (173,625) 1,562,623 1,516,857 22,455,000 00117100006 SYARIFAH SUSILOWATI CARREFOUR PABELAN SOLO Mar-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00117100004 TARWO CARREFOUR PABELAN SOLO Jan-13 809,249 14,673 823,923 (82,392) 741,530 329,304 10,890,000 00117110001 TOMI ARDIANTO CARREFOUR PABELAN SOLO Apr-15 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00100070124 TRI NINGSIH HANDAYANI CARREFOUR PABELAN SOLO Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00196111614 WALNINGSIH CARREFOUR PABELAN SOLO Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00117080003 WASINO CARREFOUR PABELAN SOLO Feb-14 1,976,679 176,926 2,153,605 (215,360) 1,938,244 3,970,635 26,600,000 00100070125 WENING ANDRIYANI CARREFOUR PABELAN SOLO Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00100070200 WIWIT AGUS SUSANTO CARREFOUR PABELAN SOLO Jun-16 414,718 - 414,718 (41,472) 373,246 - 5,580,827 00017050002 ADE CHANDRA CARREFOUR PADANG KHATIB Nov-17 143,686 9,012 152,698 (15,270) 137,428 202,248 1,933,567 00017040897 ADEK NOVITA SARI CARREFOUR PADANG KHATIB Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00017050474 ADEN SUDENDI CARREFOUR PADANG KHATIB Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00017070734 ADHITYA PATRA DAYA S. KOM CARREFOUR PADANG KHATIB May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00017070829 ALDI ERISUSANDI CARREFOUR PADANG KHATIB Mar-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00016090371 ANAS AKBAR GUCI CARREFOUR PADANG KHATIB Nov-17 223,942 - 223,942 (22,394) 201,548 - 3,013,567 00017040280 ARI YUNALDI CARREFOUR PADANG KHATIB Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00002110614 CECEP CAHYADI CARREFOUR PADANG KHATIB Aug-13 601,921 144,176 746,097 (74,610) 671,488 3,235,658 8,100,000 00013030904 CHANDRA PUTRA ADITYA CARREFOUR PADANG KHATIB Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017040900 DAVID MAULADI CARREFOUR PADANG KHATIB Nov-17 145,915 22,530 168,445 (16,844) 151,600 505,619 1,963,567 00012040157 DEDI SETIAWAN ZENDRATO CARREFOUR PADANG KHATIB Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017070362 DEVRI PRAS YASTOMO CARREFOUR PADANG KHATIB Apr-14 429,147 8,975 438,122 (43,812) 394,310 201,419 5,775,000 00017040307 DEWI MUSPITA CARREFOUR PADANG KHATIB Nov-17 145,915 21,229 167,144 (16,714) 150,430 476,428 1,963,567 00017051081 FAMITA FARISYA CARREFOUR PADANG KHATIB Nov-17 144,907 23,513 168,420 (16,842) 151,578 527,690 1,950,000 00017040919 FIRDAUS CARREFOUR PADANG KHATIB Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00017070006 FRANSEN PURBA CARREFOUR PADANG KHATIB Apr-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00017040443 HENDRA GUNAWAN CARREFOUR PADANG KHATIB Mar-18 200,640 - 200,640 (20,064) 180,576 - 2,700,000 00012060445 HENDRI NASRUL CARREFOUR PADANG KHATIB Nov-13 278,853 22,411 301,264 (30,126) 271,138 502,959 3,752,500 00017040271 HERU SAPUTRA CARREFOUR PADANG KHATIB Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00016090389 IIT SAPUTRA CARREFOUR PADANG KHATIB Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00017070742 IMELDA MURDIMAN CARREFOUR PADANG KHATIB Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00009100325 IRWANSYAH CARREFOUR PADANG KHATIB Apr-18 189,494 - 189,494 (18,949) 170,544 - 2,550,000 00014100460 JEFRI CHANDRA CARREFOUR PADANG KHATIB Dec-16 263,864 - 263,864 (26,386) 237,478 - 3,550,802 00004090847 M. FAISAL HAKIM CARREFOUR PADANG KHATIB Sep-15 397,008 155,467 552,474 (55,247) 497,227 3,489,038 5,342,500 00017040305 MARTA SUWITO CARREFOUR PADANG KHATIB Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017040321 MELISA CHANDRA CARREFOUR PADANG KHATIB May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00016090366 MUHAMMAD HATTA SASLI CARREFOUR PADANG KHATIB Jun-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017060621 MUHAMMAD RIDUAN CARREFOUR PADANG KHATIB Nov-17 103,186 10,614 113,801 (11,380) 102,421 238,214 1,388,567 00017040943 PATRICK HENDRI WIBOWO CARREFOUR PADANG KHATIB Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00014100281 PRATIWI RAHMADANI CARREFOUR PADANG KHATIB Mar-16 523,894 - 523,894 (52,389) 471,505 - 7,050,000 00016110736 RAHMAT AWAL CARREFOUR PADANG KHATIB May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00017070520 RAMADHANI KURNIA CARREFOUR PADANG KHATIB Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00012100030 RANGGA ARIWIBOWO NST CARREFOUR PADANG KHATIB Oct-15 267,520 35,450 302,970 (30,297) 272,673 795,573 3,600,000 00016090368 RENGGA AULIA RUSTAM CARREFOUR PADANG KHATIB Dec-17 210,433 31,843 242,277 (24,228) 218,049 714,642 2,831,784 00017010593 RICARDO GULTOM CARREFOUR PADANG KHATIB Jan-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00014100277 RICO SALVETRA CARREFOUR PADANG KHATIB Dec-17 130,549 - 130,549 (13,055) 117,494 - 1,756,784 00017060356 RIKI SAPUTRA CARREFOUR PADANG KHATIB Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017040961 ROBBY FERNANDO GUNAWAN CARREFOUR PADANG KHATIB Dec-17 130,549 - 130,549 (13,055) 117,494 - 1,756,784 00013062057 SEREP ROHA BONITAS LUMBAN GAOL CARREFOUR PADANG KHATIB Dec-17 204,860 - 204,860 (20,486) 184,374 - 2,756,784 00017050462 WAHYU HANDRY PUTRA CARREFOUR PADANG KHATIB Dec-17 132,407 10,614 143,021 (14,302) 128,719 238,214 1,781,784 00014100461 WISNU WAWANGSYAH CARREFOUR PADANG KHATIB Jan-17 416,143 46,420 462,563 (46,256) 416,307 1,041,782 5,600,000 00017100066 YUDI SISWANTO CARREFOUR PADANG KHATIB Jun-18 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00017080728 ZULHENDRI CARREFOUR PADANG KHATIB Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00017090129 ADELIA PRATIWI CARREFOUR PALEMBANG CITY CENTER Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00004070852 AGUS WIJAYA CARREFOUR PALEMBANG CITY CENTER Oct-10 339,231 32,556 371,787 (37,179) 334,608 730,627 4,565,000 00012051336 AHMAD YANI CARREFOUR PALEMBANG CITY CENTER Oct-15 556,405 9,667 566,072 (56,607) 509,465 216,950 7,487,500 00012060575 ANDREAS GINTING CARREFOUR PALEMBANG CITY CENTER Dec-13 523,337 34,590 557,927 (55,793) 502,135 776,292 7,042,500 00015090779 ANDRI SUTRISNO CARREFOUR PALEMBANG CITY CENTER Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00013041786 ARIADI CARREFOUR PALEMBANG CITY CENTER Jun-14 301,889 14,002 315,891 (31,589) 284,302 314,239 4,062,500 00013071028 DEFRI KURNIAWAN CARREFOUR PALEMBANG CITY CENTER Mar-17 379,916 45,564 425,480 (42,548) 382,932 1,022,561 5,112,500 00015020050 DEKI SUGANDA CARREFOUR PALEMBANG CITY CENTER Jan-17 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00015090727 DIAN LESTARI CARREFOUR PALEMBANG CITY CENTER Jan-17 568,481 24,507 592,988 (59,299) 533,689 550,000 7,650,000 00015090775 ENDANG SYAHFITRI HARAHAP CARREFOUR PALEMBANG CITY CENTER May-18 111,467 - 111,467 (11,147) 100,320 - 1,500,000 00005050025 EPRIYANTO CARREFOUR PALEMBANG CITY CENTER Oct-10 359,666 96,285 455,951 (45,595) 410,356 2,160,863 4,840,000 00004070933 ERWAN HARYONO CARREFOUR PALEMBANG CITY CENTER Nov-12 672,517 100,184 772,701 (77,270) 695,431 2,248,364 9,050,000 00015090781 EWIN ADI SAPUTRAH CARREFOUR PALEMBANG CITY CENTER Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00017090132 FENTI MASSHOLEHA ANGGRAINI CARREFOUR PALEMBANG CITY CENTER Apr-18 76,541 - 76,541 (7,654) 68,887 - 1,030,000 00003110029 FERDIANA NATALIA SIHOMBING CARREFOUR PALEMBANG CITY CENTER Feb-11 1,155,540 - 1,155,540 (115,554) 1,039,986 - 15,550,000

Page 55: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00004070502 HARI YANTO CARREFOUR PALEMBANG CITY CENTER Mar-11 655,054 121,504 776,557 (77,656) 698,902 2,726,830 8,815,000 00010020311 JESI TRESKA CARREFOUR PALEMBANG CITY CENTER Feb-13 1,012,491 15,903 1,028,394 (102,839) 925,554 356,906 13,625,000 00010090303 JUSAK CARREFOUR PALEMBANG CITY CENTER Sep-12 640,935 46,420 687,355 (68,735) 618,619 1,041,782 8,625,002 00004070411 KGS ZENKIFLI CARREFOUR PALEMBANG CITY CENTER Oct-10 746,828 - 746,828 (74,683) 672,145 - 10,050,000 00017090134 KIKY WULANDARI CARREFOUR PALEMBANG CITY CENTER May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00017100117 KRISNA MARDIANSYAH CARREFOUR PALEMBANG CITY CENTER Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00014100007 MARIANI CARREFOUR PALEMBANG CITY CENTER Jun-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00004070618 MAYA SYOFIAH CARREFOUR PALEMBANG CITY CENTER Nov-12 817,981 - 817,981 (81,798) 736,183 - 11,007,500 00004070366 MOHAMMAD IDHAM CARREFOUR PALEMBANG CITY CENTER Oct-10 923,020 - 923,020 (92,302) 830,718 - 12,421,000 00005050021 MUHAMMAD ZAKARSIH CARREFOUR PALEMBANG CITY CENTER Oct-10 365,240 12,580 377,820 (37,782) 340,038 282,323 4,915,000 00005050078 NOVRIAN REAGENDRA CARREFOUR PALEMBANG CITY CENTER Oct-10 629,416 48,335 677,751 (67,775) 609,976 1,084,752 8,470,000 00016120374 OLAN ASTREA CARREFOUR PALEMBANG CITY CENTER May-18 57,591 - 57,591 (5,759) 51,832 - 775,000 00015061312 PUTRA SANJAYA CARREFOUR PALEMBANG CITY CENTER Jan-17 252,194 22,530 274,723 (27,472) 247,251 505,619 3,393,750 00015111018 RAMADHAN ANGGA PRATAMA CARREFOUR PALEMBANG CITY CENTER May-18 102,178 - 102,178 (10,218) 91,960 - 1,375,000 00017090135 RIKKO PRATAMA CARREFOUR PALEMBANG CITY CENTER May-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00015010352 RIO NURHIDAYAT CARREFOUR PALEMBANG CITY CENTER Aug-17 177,958 - 177,958 (17,796) 160,163 - 2,394,771 00006010016 SASTRIYA CARREFOUR PALEMBANG CITY CENTER Oct-10 368,955 13,622 382,577 (38,258) 344,320 305,712 4,965,000 00007100124 SRI UTAMI KURBANIA CARREFOUR PALEMBANG CITY CENTER Jan-13 397,565 52,555 450,120 (45,012) 405,108 1,179,456 5,350,000 00002110613 SUPRIYADI CARREFOUR PALEMBANG CITY CENTER Feb-09 1,335,373 234,960 1,570,332 (157,033) 1,413,299 5,273,046 17,970,000 00004100035 TEUKU ICHSAN CARREFOUR PALEMBANG CITY CENTER May-14 558,077 - 558,077 (55,808) 502,270 - 7,510,000 00004070934 TONI AFRIZAL CARREFOUR PALEMBANG CITY CENTER Apr-11 2,846,120 278,512 3,124,632 (312,463) 2,812,169 6,250,457 38,300,000 00005040277 WARDOYO CARREFOUR PALEMBANG CITY CENTER Sep-14 430,076 69,631 499,707 (49,971) 449,736 1,562,673 5,787,500 00017090854 WIBOWO CARREFOUR PALEMBANG CITY CENTER Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00004070352 YULIUS SAIDI CARREFOUR PALEMBANG CITY CENTER May-11 393,850 - 393,850 (39,385) 354,465 - 5,300,000 00015120697 ABDI NATA CARREFOUR PALEMBANG OPI MALL Apr-18 49,789 - 49,789 (4,979) 44,810 - 670,000 00015111030 AGUS PRIYANTO CARREFOUR PALEMBANG OPI MALL Sep-18 28,238 - 28,238 (2,824) 25,414 - 380,000 00005020024 AL - INSAN CARREFOUR PALEMBANG OPI MALL Oct-10 378,244 19,616 397,860 (39,786) 358,074 440,234 5,090,000 00004070669 ELIZA JM CARREFOUR PALEMBANG OPI MALL Nov-12 1,181,549 14,303 1,195,851 (119,585) 1,076,266 320,989 15,900,000 00004070765 FERAWATI ALAWIYAH CARREFOUR PALEMBANG OPI MALL Nov-12 759,089 115,099 874,188 (87,419) 786,769 2,583,088 10,215,000 00004070557 IDHAM CARREFOUR PALEMBANG OPI MALL Oct-10 393,850 29,882 423,731 (42,373) 381,358 670,612 5,300,000 00004080108 IPIT JUPRI CARREFOUR PALEMBANG OPI MALL Oct-10 347,033 - 347,033 (34,703) 312,330 - 4,670,000 00005050018 JA'FAR CARREFOUR PALEMBANG OPI MALL Aug-11 717,103 - 717,103 (71,710) 645,393 - 9,650,000 00004060125 KGS. FIRMANSYAH,ST.MT CARREFOUR PALEMBANG OPI MALL Feb-15 1,162,971 71,479 1,234,450 (123,445) 1,111,005 1,604,167 15,650,000 00017090777 MOELIA KURNIAWAN CARREFOUR PALEMBANG OPI MALL Jun-18 63,165 5,941 69,106 (6,911) 62,195 133,333 850,000 00013090848 MUHAMMAD SOLEH CARREFOUR PALEMBANG OPI MALL Sep-14 526,867 21,940 548,806 (54,881) 493,926 492,376 7,090,000 00000050090 RACHMAN CARREFOUR PALEMBANG OPI MALL Jul-12 1,228,365 23,078 1,251,443 (125,144) 1,126,298 517,922 16,530,000 00010090532 TAUFIK HIDAYAT CARREFOUR PALEMBANG OPI MALL Mar-12 619,198 57,257 676,455 (67,646) 608,810 1,284,977 8,332,500 00009110092 TRI HARDIANSYAH CARREFOUR PALEMBANG OPI MALL Oct-10 237,053 - 237,053 (23,705) 213,348 - 3,190,000 00004080413 TRI WAHYUDI CARREFOUR PALEMBANG OPI MALL Apr-16 746,828 31,806 778,634 (77,863) 700,771 713,812 10,050,000 00005020012 WAHAB HIDAYAT,SE CARREFOUR PALEMBANG OPI MALL Dec-12 1,274,438 - 1,274,438 (127,444) 1,146,994 - 17,150,000 00004090602 ABDULLAH RAHMAN CARREFOUR PALEMBANG SQUARE Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00009050035 ADI WAWAN CARREFOUR PALEMBANG SQUARE Dec-11 420,478 - 420,478 (42,048) 378,430 - 5,658,333 00007100163 ADRIANSYAH CARREFOUR PALEMBANG SQUARE Dec-12 253,921 20,225 274,147 (27,415) 246,732 453,901 3,417,000 00004080322 AGUNG PRIANGGONO SIDIK CARREFOUR PALEMBANG SQUARE Jan-13 504,387 50,563 554,950 (55,495) 499,455 1,134,752 6,787,500 00004070430 AHMAD SUPRIADI CARREFOUR PALEMBANG SQUARE Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00016110745 ANDI APALA CARREFOUR PALEMBANG SQUARE Nov-17 272,244 51,711 323,955 (32,396) 291,560 1,160,514 3,663,567 00005020005 ARIANTO CARREFOUR PALEMBANG SQUARE Aug-11 591,146 - 591,146 (59,115) 532,031 - 7,955,000 00015030057 ATIKA CARREFOUR PALEMBANG SQUARE Mar-18 122,614 10,397 133,011 (13,301) 119,709 233,333 1,650,000 00016011425 AYU RAHMANI CARREFOUR PALEMBANG SQUARE May-17 176,489 - 176,489 (17,649) 158,840 - 2,375,000 00015090770 AYU RIZKY AFRIYANI CARREFOUR PALEMBANG SQUARE Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00005050022 DENNY IRAWAN CARREFOUR PALEMBANG SQUARE Sep-15 211,787 9,782 221,569 (22,157) 199,412 219,536 2,850,000 00004070861 DIDI CAHYADI CARREFOUR PALEMBANG SQUARE Jul-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00004090511 EDI HERMANTO CARREFOUR PALEMBANG SQUARE Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00017080755 ELIYA FITRIYANI CARREFOUR PALEMBANG SQUARE Mar-18 174,631 17,823 192,455 (19,245) 173,209 400,000 2,350,000 00004070527 ENDAH HENDRATNO CARREFOUR PALEMBANG SQUARE Sep-15 521,665 51,227 572,892 (57,289) 515,602 1,149,646 7,020,000 00001060020 FADLIYAH SARI CARREFOUR PALEMBANG SQUARE Mar-13 2,729,452 4,717 2,734,168 (273,417) 2,460,752 105,855 36,730,000 00015090743 FATIMAH WIJAYANTI CARREFOUR PALEMBANG SQUARE Oct-16 640,186 8,390 648,576 (64,858) 583,718 188,286 8,614,928 00014010466 FEBRINA ESWANDY CARREFOUR PALEMBANG SQUARE Apr-14 1,259,575 - 1,259,575 (125,958) 1,133,618 - 16,950,000 00011110240 HENI SILVIA CARREFOUR PALEMBANG SQUARE Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00006050072 IRA DAMAYANTI CARREFOUR PALEMBANG SQUARE Oct-10 2,074,398 101,106 2,175,504 (217,550) 1,957,954 2,269,065 27,915,000 00007090195 JAKA PRATAMA CARREFOUR PALEMBANG SQUARE Oct-10 253,773 32,017 285,789 (28,579) 257,211 718,528 3,415,000 00005050075 JIMI HERWANSYAH CARREFOUR PALEMBANG SQUARE Feb-11 546,188 31,281 577,469 (57,747) 519,722 702,025 7,350,000 00012040188 JOKO IRAWAN CARREFOUR PALEMBANG SQUARE Jan-14 914,028 35,450 949,478 (94,948) 854,530 795,573 12,300,000 00017070615 JOVI SAPUTRA CARREFOUR PALEMBANG SQUARE May-18 83,600 - 83,600 (8,360) 75,240 - 1,125,000 00005050067 JULITA CARREFOUR PALEMBANG SQUARE Nov-12 255,631 31,691 287,321 (28,732) 258,589 711,216 3,440,000 00004070597 KMS FIRMANSYAH CARREFOUR PALEMBANG SQUARE Oct-10 256,745 33,179 289,925 (28,992) 260,932 744,621 3,455,000 00012040577 M TAUFIK DJEN AMAR CARREFOUR PALEMBANG SQUARE Nov-11 2,562,499 292,691 2,855,190 (285,519) 2,569,671 6,568,677 34,483,334 00013041800 M. CHOLIS CARREFOUR PALEMBANG SQUARE Jan-15 240,397 8,533 248,930 (24,893) 224,037 191,500 3,235,000

Page 56: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00004070381 M. HUSNI CARREFOUR PALEMBANG SQUARE Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00013120027 M.DORES CARREFOUR PALEMBANG SQUARE Oct-15 131,902 33,786 165,689 (16,569) 149,120 758,240 1,775,000 00004030127 MARLINA DWITA CARREFOUR PALEMBANG SQUARE Jul-18 63,165 7,426 70,591 (7,059) 63,532 166,667 850,000 00015110192 MAT SALEH CARREFOUR PALEMBANG SQUARE Sep-17 145,318 24,174 169,492 (16,949) 152,542 542,523 1,955,526 00010090215 MAULANA OKTAVIAN CARREFOUR PALEMBANG SQUARE Aug-13 577,770 42,458 620,228 (62,023) 558,205 952,856 7,775,000 00015090794 MENTARI N PRATIWI CARREFOUR PALEMBANG SQUARE Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00004070599 MIKO APRIADINATA CARREFOUR PALEMBANG SQUARE Mar-15 260,832 27,561 288,393 (28,839) 259,554 618,528 3,510,000 00005050076 MOHD. SYUKRON CARREFOUR PALEMBANG SQUARE Nov-10 490,083 48,348 538,431 (53,843) 484,588 1,085,046 6,595,000 00005040432 MONA MOULINA CARREFOUR PALEMBANG SQUARE Mar-12 768,378 129,277 897,655 (89,766) 807,890 2,901,284 10,340,000 00015100610 OFBRIANSAH CARREFOUR PALEMBANG SQUARE Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00004070367 REGI IRAWAN CARREFOUR PALEMBANG SQUARE Oct-14 1,649,709 145,044 1,794,754 (179,475) 1,615,278 3,255,138 22,200,000 00009050043 RICKY HANDOKO CARREFOUR PALEMBANG SQUARE May-15 548,417 36,925 585,342 (58,534) 526,807 828,676 7,380,000 00004070544 RIDUAN AZI CARREFOUR PALEMBANG SQUARE Nov-12 208,071 67,572 275,644 (27,564) 248,079 1,516,479 2,800,000 00011061545 RIKA HAZANA CARREFOUR PALEMBANG SQUARE Apr-15 434,721 29,001 463,722 (46,372) 417,350 650,851 5,850,000 00015121282 RIKO SAPUTRA CARREFOUR PALEMBANG SQUARE Aug-17 230,365 23,513 253,878 (25,388) 228,490 527,690 3,100,000 00016080007 RINALDY ANGGARA CARREFOUR PALEMBANG SQUARE Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00015110178 RISKI PRATAMA MENDROFA CARREFOUR PALEMBANG SQUARE Apr-17 187,636 10,423 198,059 (19,806) 178,253 233,919 2,525,000 00015080168 SRI MARTINI CARREFOUR PALEMBANG SQUARE May-17 178,347 7,182 185,529 (18,553) 166,976 161,183 2,400,000 00017080747 SUCI DAMA LESTARI CARREFOUR PALEMBANG SQUARE Mar-18 278,667 14,853 293,520 (29,352) 264,168 333,333 3,750,000 00006050066 SUPRIYANI CARREFOUR PALEMBANG SQUARE Oct-10 256,002 46,420 302,423 (30,242) 272,180 1,041,782 3,445,000 00005050026 SURONO PUTRA CARREFOUR PALEMBANG SQUARE Oct-10 320,653 99,817 420,470 (42,047) 378,423 2,240,119 4,315,000 00006050068 SURYA SUKMA CARREFOUR PALEMBANG SQUARE Nov-12 212,679 30,669 243,348 (24,335) 219,013 688,286 2,862,000 00004070799 SYAIFUL CARREFOUR PALEMBANG SQUARE Oct-10 368,212 46,420 414,633 (41,463) 373,169 1,041,782 4,955,000 00004080269 SYARIFUDIN CARREFOUR PALEMBANG SQUARE Oct-10 465,188 23,855 489,043 (48,904) 440,139 535,359 6,260,000 00004070550 TIARA PALINDUNGAN CARREFOUR PALEMBANG SQUARE Nov-12 537,270 141,799 679,069 (67,907) 611,162 3,182,292 7,230,000 00004070606 TRIANA DESI CARREFOUR PALEMBANG SQUARE Oct-10 381,960 66,544 448,504 (44,850) 403,654 1,493,413 5,140,000 00004070523 UCHE HENDRIAN CARREFOUR PALEMBANG SQUARE Feb-11 602,293 43,124 645,417 (64,542) 580,875 967,810 8,105,000 00006050071 UMI TARESA CARREFOUR PALEMBANG SQUARE Nov-10 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00006110166 WEMFI ERISANDI CARREFOUR PALEMBANG SQUARE May-12 1,474,335 357,128 1,831,463 (183,146) 1,648,317 8,014,796 19,840,000 00015050448 YOGI SAPUTRA CARREFOUR PALEMBANG SQUARE Dec-17 74,815 8,318 83,133 (8,313) 74,820 186,667 1,006,784 00015121090 YUNITA CARREFOUR PALEMBANG SQUARE Apr-17 165,342 10,423 175,766 (17,577) 158,189 233,919 2,225,000 00015110018 ZEBRA HERO CARREFOUR PALEMBANG SQUARE Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00015100033 ABDUL KARIM CARREFOUR PALU Apr-17 252,658 8,153 260,811 (26,081) 234,730 182,965 3,400,000 00016110024 AGUS PRASETYA CARREFOUR PALU Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00015080541 AHMAD AFANDI CARREFOUR PALU Aug-17 528,474 11,265 539,739 (53,974) 485,765 252,809 7,111,631 00015110054 ANDI ARLIN CARREFOUR PALU Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014080424 ANDRI EKAPUTRA PAKAYA CARREFOUR PALU Feb-16 451,441 994 452,435 (45,243) 407,191 22,310 6,075,000 00014080544 ARY BASTIAN CARREFOUR PALU Oct-15 371,556 550 372,107 (37,211) 334,896 12,354 5,000,000 00014080409 ARYA SAPUTRA MASTAN CARREFOUR PALU Feb-16 473,734 - 473,734 (47,373) 426,361 - 6,375,000 00015040671 ASRI CARREFOUR PALU Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00014080492 ASRIANTO CARREFOUR PALU Apr-16 300,960 36,761 337,721 (33,772) 303,949 825,000 4,050,000 00014080671 AYU ANGRIANI CARREFOUR PALU Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014080581 AYU DWI RAHAYU CARREFOUR PALU Jan-16 390,134 - 390,134 (39,013) 351,121 - 5,250,000 00005070467 BAMBANG SUDARMANTO CARREFOUR PALU Apr-13 1,489,940 - 1,489,940 (148,994) 1,340,946 - 20,050,000 00014080584 DAHLIA MADJID CARREFOUR PALU Sep-16 418,648 - 418,648 (41,865) 376,783 - 5,633,715 00014080413 DELVIS SUMONDA CARREFOUR PALU Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00014080473 DENY HIDAYAT CARREFOUR PALU Feb-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00014080467 FEBRI ISMURAL CARREFOUR PALU Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014080429 FIRDAUS CARREFOUR PALU Feb-16 243,184 6,811 249,995 (24,999) 224,995 152,856 3,272,500 00015020269 FITRIYATI CARREFOUR PALU Nov-16 273,275 - 273,275 (27,327) 245,947 - 3,677,434 00015010714 GAFAR CARREFOUR PALU Nov-16 626,253 - 626,253 (62,625) 563,628 - 8,427,434 00015110064 HANUNG ARDIANTO CARREFOUR PALU Mar-17 176,954 12,254 189,207 (18,921) 170,287 275,000 2,381,250 00014080583 HARTATI IBRAHIM AMU CARREFOUR PALU Nov-15 333,472 17,734 351,205 (35,121) 316,085 397,986 4,487,500 00014080810 HENDRA CARREFOUR PALU Mar-16 361,524 36,261 397,785 (39,779) 358,007 813,784 4,865,000 00014090620 HERMAN HENDRIKUS CARREFOUR PALU Oct-15 642,792 121,504 764,296 (76,430) 687,866 2,726,830 8,650,000 00014030559 I GUSTI NGURAH ARYA BUDI CARREFOUR PALU Feb-16 527,610 27,598 555,207 (55,521) 499,687 619,356 7,100,000 00014030561 I PUTU SUPARTAYASA CARREFOUR PALU Mar-15 587,059 16,998 604,057 (60,406) 543,651 381,471 7,900,000 00014030563 ILLA FARADILA PUTRI CARREFOUR PALU Feb-16 464,445 - 464,445 (46,445) 418,001 - 6,250,000 00014080575 INDRIANA MOMPEWA CARREFOUR PALU Dec-15 349,263 46,694 395,957 (39,596) 356,361 1,047,930 4,700,000 00016120485 JEMS ROY TOMBEG CARREFOUR PALU Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00014080406 JUMARDIN CARREFOUR PALU Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00014080475 KETUT NUYA RUSTIKA CARREFOUR PALU Mar-16 561,050 - 561,050 (56,105) 504,945 - 7,550,000 00003060334 LAMSAS HT.SOIT CARREFOUR PALU Nov-11 1,396,803 - 1,396,803 (139,680) 1,257,123 - 18,796,666 00014080572 MOH.FADLI CARREFOUR PALU Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00015100837 NOVA YULIANINGSI GIMBO CARREFOUR PALU Feb-18 256,374 14,853 271,227 (27,123) 244,104 333,333 3,450,000 00014080469 NUR ALI CARREFOUR PALU Dec-15 442,152 1,095 443,247 (44,325) 398,922 24,574 5,950,000 00014080654 PARLIN CARREFOUR PALU Nov-16 418,182 - 418,182 (41,818) 376,363 - 5,627,434 00014080512 RAFID REFIANDY CARREFOUR PALU Nov-16 834,324 - 834,324 (83,432) 750,892 - 11,227,434

Page 57: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014120283 RAFLIN CARREFOUR PALU May-17 278,667 - 278,667 (27,867) 250,800 - 3,750,000 00015060218 RAHMAN CARREFOUR PALU Nov-16 232,403 8,732 241,135 (24,114) 217,022 195,963 3,127,434 00014081274 RUDY FATCHUR ROCHMAN CARREFOUR PALU Jun-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00014080494 SITI MASITA CARREFOUR PALU May-18 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00015090115 SOFYAN CARREFOUR PALU May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00014030599 SRI HAYATI CARREFOUR PALU Feb-16 936,322 - 936,322 (93,632) 842,689 - 12,600,000 00015030432 SUKARSA PURWIKA CARREFOUR PALU Mar-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00015080452 SUKMA CARREFOUR PALU Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00015080796 SUPRA NUR CARREFOUR PALU Feb-17 94,747 16,893 111,640 (11,164) 100,476 379,120 1,275,000 00014080482 SUPRATMAN S. WAGETOL CARREFOUR PALU Sep-16 369,935 4,891 374,826 (37,483) 337,344 109,768 4,978,186 00016010437 TRISUTRISNO CARREFOUR PALU Mar-17 176,954 11,265 188,218 (18,822) 169,397 252,809 2,381,250 00014080466 VIALDO ACARIUS EFRAIM PANGALILA CARREFOUR PALU Feb-16 408,712 28,216 436,928 (43,693) 393,235 633,228 5,500,000 00014080657 WILDA CARREFOUR PALU Nov-16 346,193 21,229 367,422 (36,742) 330,679 476,428 4,658,684 00014080564 WINARTIN CARREFOUR PALU Apr-17 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00015040058 YASIR CARREFOUR PALU Mar-17 206,214 16,636 222,850 (22,285) 200,565 373,353 2,775,000 00011060344 YOHANIS MANNENG CARREFOUR PALU Feb-18 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00014080495 YULIANA CARREFOUR PALU Feb-18 271,236 - 271,236 (27,124) 244,112 - 3,650,000 00014080703 YULIANI CARREFOUR PALU Apr-17 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00015080456 ZULKARNAIN CARREFOUR PALU Jun-17 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00012110418 ACHMAD ARMAN CARREFOUR PANAKKUKANG MAKASSAR Mar-17 232,594 14,704 247,299 (24,730) 222,569 330,000 3,130,000 00011070052 AGUS ALWI CARREFOUR PANAKKUKANG MAKASSAR Jan-15 453,299 37,223 490,521 (49,052) 441,469 835,367 6,100,000 00018120029 ALBERT SARUNGALLO CARREFOUR PANAKKUKANG MAKASSAR Feb-17 925,175 128,380 1,053,555 (105,355) 948,199 2,881,151 12,450,000 00010050864 ALVIANUS MANSYUR CARREFOUR PANAKKUKANG MAKASSAR Oct-16 449,949 4,891 454,840 (45,484) 409,356 109,768 6,054,928 00017100010 ANDI SAHUDING CARREFOUR PANAKKUKANG MAKASSAR Oct-16 459,610 1,187 460,796 (46,080) 414,717 26,629 6,184,928 00013090034 ARIF FAJAR PRADIPTA CARREFOUR PANAKKUKANG MAKASSAR Mar-17 264,734 11,552 276,286 (27,629) 248,658 259,264 3,562,500 00011050502 ARIJAL CARREFOUR PANAKKUKANG MAKASSAR Sep-16 405,769 - 405,769 (40,577) 365,192 - 5,460,399 00012060210 AYU RESKY MARIANTI CARREFOUR PANAKKUKANG MAKASSAR Apr-16 280,699 - 280,699 (28,070) 252,629 - 3,777,342 00015120823 BARATHA SUNARTO CARREFOUR PANAKKUKANG MAKASSAR Jun-16 478,253 2,373 480,626 (48,063) 432,564 53,257 6,435,815 00014080901 BASIR SINAGA CARREFOUR PANAKKUKANG MAKASSAR Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00005090509 BASO SYAHARUDDIN CARREFOUR PANAKKUKANG MAKASSAR Sep-13 853,650 96,285 949,935 (94,994) 854,942 2,160,863 11,487,500 00015050787 DAHLAN S CARREFOUR PANAKKUKANG MAKASSAR Apr-17 87,316 7,182 94,498 (9,450) 85,048 161,183 1,175,000 00016090162 DWI HIKMAWATI PATURUSI S PT CARREFOUR PANAKKUKANG MAKASSAR May-11 1,246,571 177,248 1,423,819 (142,382) 1,281,437 3,977,865 16,775,000 00014020184 DWI SUJARWO CARREFOUR PANAKKUKANG MAKASSAR Jun-16 556,095 17,464 573,558 (57,356) 516,203 391,926 7,483,321 00010070720 FAISAL S CARREFOUR PANAKKUKANG MAKASSAR Apr-16 440,666 21,704 462,369 (46,237) 416,132 487,085 5,930,000 00014120706 FELISIANUS EPIANUS AZI CARREFOUR PANAKKUKANG MAKASSAR Jun-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00119020158 HARRY SAKTY AZWYR PUTRA CARREFOUR PANAKKUKANG MAKASSAR Dec-15 553,619 85,885 639,504 (63,950) 575,553 1,927,465 7,450,000 00011040404 IDA AYU SRI CARREFOUR PANAKKUKANG MAKASSAR Aug-14 631,645 17,237 648,883 (64,888) 583,994 386,840 8,500,000 00119020086 ILYAS ANUGRAH CARREFOUR PANAKKUKANG MAKASSAR Mar-18 170,916 - 170,916 (17,092) 153,824 - 2,300,000 00119020066 IMAM RUKMANA MANAJAI CARREFOUR PANAKKUKANG MAKASSAR Apr-16 341,345 121,504 462,849 (46,285) 416,564 2,726,830 4,593,454 00014050175 IRFAN ISMAIL CARREFOUR PANAKKUKANG MAKASSAR Nov-16 311,359 17,464 328,823 (32,882) 295,941 391,926 4,189,934 00017090197 JUFRIADI CARREFOUR PANAKKUKANG MAKASSAR May-11 520,086 29,424 549,510 (54,951) 494,559 660,351 6,998,750 00014051367 JUNAEDI CARREFOUR PANAKKUKANG MAKASSAR Oct-16 526,118 17,464 543,582 (54,358) 489,224 391,926 7,079,928 00005040357 LUCIANA M.V. KANDOU CARREFOUR PANAKKUKANG MAKASSAR May-11 2,935,294 - 2,935,294 (293,529) 2,641,764 - 39,500,000 00006030453 LUKMAN B CARREFOUR PANAKKUKANG MAKASSAR Mar-14 696,296 41,913 738,209 (73,821) 664,388 940,623 9,370,000 00018100002 M YULANDY LAJA CARREFOUR PANAKKUKANG MAKASSAR May-14 1,291,158 99,817 1,390,974 (139,097) 1,251,877 2,240,119 17,375,000 00006030261 M. NATSIR CARREFOUR PANAKKUKANG MAKASSAR May-15 137,104 - 137,104 (13,710) 123,394 - 1,845,000 00006050114 MEINY KLAU CARREFOUR PANAKKUKANG MAKASSAR May-15 263,805 553 264,358 (26,436) 237,923 12,421 3,550,000 00005090345 MELY ASTUTI CARREFOUR PANAKKUKANG MAKASSAR Apr-13 193,209 - 193,209 (19,321) 173,888 - 2,600,000 00005090493 MUH. RIDWAN CARREFOUR PANAKKUKANG MAKASSAR Sep-16 301,590 121,504 423,094 (42,309) 380,785 2,726,830 4,058,474 00013060691 MUH.ANWAR CARREFOUR PANAKKUKANG MAKASSAR Feb-16 185,589 994 186,583 (18,658) 167,925 22,310 2,497,451 00013062055 MUHAMMAD SUBHAN CARREFOUR PANAKKUKANG MAKASSAR Mar-15 739,397 - 739,397 (73,940) 665,457 - 9,950,000 00015110069 MUNAWIR SYAM CARREFOUR PANAKKUKANG MAKASSAR Oct-17 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00017040240 MUSDALIFA MUHARSE CARREFOUR PANAKKUKANG MAKASSAR Apr-12 634,618 141,799 776,416 (77,642) 698,775 3,182,292 8,540,000 00098100679 NI LUH PUTU SUGENI CARREFOUR PANAKKUKANG MAKASSAR May-13 1,555,582 - 1,555,582 (155,558) 1,400,024 - 20,933,332 00016120468 NISWANTI CARREFOUR PANAKKUKANG MAKASSAR Aug-11 532,849 3,655 536,503 (53,650) 482,853 82,019 7,170,500 00005090525 NURLIA CARREFOUR PANAKKUKANG MAKASSAR Sep-16 379,653 - 379,653 (37,965) 341,687 - 5,108,955 00119020289 PARADILLA CARREFOUR PANAKKUKANG MAKASSAR Apr-17 421,716 11,265 432,981 (43,298) 389,683 252,809 5,675,000 00010120761 RASDIN CARREFOUR PANAKKUKANG MAKASSAR May-15 372,485 - 372,485 (37,249) 335,237 - 5,012,500 00011100010 RIKARDUS POLCE CARREFOUR PANAKKUKANG MAKASSAR Jan-17 378,987 - 378,987 (37,899) 341,089 - 5,100,000 00014090606 RISAL CARREFOUR PANAKKUKANG MAKASSAR Apr-13 365,983 23,337 389,320 (38,932) 350,388 523,732 4,925,000 00014060308 RISNAWATI CARREFOUR PANAKKUKANG MAKASSAR Sep-16 154,790 2,446 157,235 (15,724) 141,512 54,884 2,082,993 00007091138 ROBERTHUS NEGO CARREFOUR PANAKKUKANG MAKASSAR Mar-14 172,402 29,721 202,123 (20,212) 181,910 666,999 2,320,000 00006030160 ROSLANIAR CARREFOUR PANAKKUKANG MAKASSAR Jan-15 150,480 14,364 164,844 (16,484) 148,360 322,367 2,025,000 00012080470 SARIPUDDIN CARREFOUR PANAKKUKANG MAKASSAR Nov-16 189,675 10,072 199,747 (19,975) 179,772 226,051 2,552,434 00014030895 SITI ANISA ASRI ARTINI CARREFOUR PANAKKUKANG MAKASSAR Mar-17 371,556 - 371,556 (37,156) 334,401 - 5,000,000 00010070624 SOEANDI NATSIR CARREFOUR PANAKKUKANG MAKASSAR Jul-13 408,266 - 408,266 (40,827) 367,439 - 5,494,000 00014011144 SRI RAHAYU CARREFOUR PANAKKUKANG MAKASSAR Sep-16 305,306 69,577 374,883 (37,488) 337,395 1,561,478 4,108,474 00015050101 SUHARTI CARREFOUR PANAKKUKANG MAKASSAR Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000

Page 58: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00013010565 SULAIMAN S CARREFOUR PANAKKUKANG MAKASSAR Feb-16 196,735 22,223 218,958 (21,896) 197,063 498,738 2,647,451 00017090104 SUPIADI CARREFOUR PANAKKUKANG MAKASSAR Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00005090421 SYAIFUDDIN LATIF, SE CARREFOUR PANAKKUKANG MAKASSAR Apr-14 471,133 34,310 505,443 (50,544) 454,899 770,000 6,340,000 00017010425 TWYKE RIDHATILLA AYU SINDY CARREFOUR PANAKKUKANG MAKASSAR May-18 111,467 - 111,467 (11,147) 100,320 - 1,500,000 00013051889 TYAS AYU RAHADIAN CARREFOUR PANAKKUKANG MAKASSAR Oct-15 131,902 22,530 154,432 (15,443) 138,989 505,619 1,775,000 00013062056 VICTOR RATTEALO CARREFOUR PANAKKUKANG MAKASSAR Sep-14 1,342,247 73,522 1,415,768 (141,577) 1,274,192 1,650,000 18,062,500 00015080829 WAWAN PRATAMA WAHAB ABDI CARREFOUR PANAKKUKANG MAKASSAR Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017060179 YULITA PARE CARREFOUR PANAKKUKANG MAKASSAR May-11 1,907,941 49,014 1,956,955 (195,696) 1,761,260 1,100,000 25,675,000 00016070137 AGUS PUTRA JAYA HULU CARREFOUR PASARAYA BLOK M Jun-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00011110269 AMBAR TRIAM BADA CARREFOUR PASARAYA BLOK M Apr-14 501,415 - 501,415 (50,142) 451,274 - 6,747,500 00004030066 ARI TEGUH SAPUTRA CARREFOUR PASARAYA BLOK M May-11 410,570 75,138 485,708 (48,571) 437,137 1,686,273 5,525,000 00001080061 ASEP WIRATNO CARREFOUR PASARAYA BLOK M Dec-11 381,836 29,424 411,260 (41,126) 370,134 660,351 5,138,333 00012040328 ATUR AL ADIAT CARREFOUR PASARAYA BLOK M Apr-14 169,058 14,364 183,422 (18,342) 165,080 322,367 2,275,000 00013070245 BELLA CARREFOUR PASARAYA BLOK M Jun-15 143,606 45,564 189,170 (18,917) 170,253 1,022,561 1,932,500 00119020190 CHRISTINA CARREFOUR PASARAYA BLOK M May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00012120103 DANDY FAJAR TRIYADI CARREFOUR PASARAYA BLOK M Apr-14 162,370 - 162,370 (16,237) 146,133 - 2,185,000 00016010866 DJOKO ARIO SENO CARREFOUR PASARAYA BLOK M Feb-17 391,992 8,732 400,724 (40,072) 360,651 195,963 5,275,000 00013090080 DJUWITA ARUMSURI CARREFOUR PASARAYA BLOK M Oct-14 243,369 7,182 250,551 (25,055) 225,496 161,183 3,275,000 00119020217 FAJAR RAMADHANI CARREFOUR PASARAYA BLOK M Jun-14 486,739 128,064 614,802 (61,480) 553,322 2,874,052 6,550,000 00016011258 INDRIYANI RISTI GANDARI CARREFOUR PASARAYA BLOK M May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00000030055 IRWAN HARYANTO CARREFOUR PASARAYA BLOK M Aug-12 196,925 46,420 243,345 (24,335) 219,011 1,041,782 2,650,000 00018110363 ISWANTARA CARREFOUR PASARAYA BLOK M Apr-14 465,374 85,376 550,750 (55,075) 495,675 1,916,035 6,262,500 00011080823 KAZUL RAMLAN CARREFOUR PASARAYA BLOK M Sep-11 878,730 27,099 905,830 (90,583) 815,247 608,174 11,825,000 00119020187 LUTFI AL HAKIM CARREFOUR PASARAYA BLOK M Jan-16 351,121 4,517 355,637 (35,564) 320,073 101,362 4,725,000 00008100031 M. FADLI SUBHAN CARREFOUR PASARAYA BLOK M Feb-13 459,801 92,837 552,638 (55,264) 497,374 2,083,486 6,187,500 00012040400 M. PRAYOGO CARREFOUR PASARAYA BLOK M Apr-14 161,255 - 161,255 (16,126) 145,130 - 2,170,000 00006090710 M.FIKRI HIDAYAT CARREFOUR PASARAYA BLOK M Sep-07 748,252 116,051 864,303 (86,430) 777,873 2,604,455 10,069,167 00014050369 MIKAEL MARYANTO CARREFOUR PASARAYA BLOK M Aug-17 177,958 - 177,958 (17,796) 160,163 - 2,394,771 00012010671 MUHAMAD IRVAN SAPUTRA CARREFOUR PASARAYA BLOK M Apr-14 509,032 994 510,026 (51,003) 459,023 22,310 6,850,000 00011110041 MUHAMAD IRWANTO CARREFOUR PASARAYA BLOK M Sep-14 279,968 - 279,968 (27,997) 251,971 - 3,767,500 00012080587 MUHIDIN CARREFOUR PASARAYA BLOK M Feb-16 338,116 47,348 385,464 (38,546) 346,918 1,062,602 4,550,000 00002050067 NURKHOLIS S. CARREFOUR PASARAYA BLOK M Jan-16 247,456 - 247,456 (24,746) 222,711 - 3,330,000 00013010583 PRAYITNO CARREFOUR PASARAYA BLOK M May-14 387,812 30,946 418,757 (41,876) 376,882 694,495 5,218,750 00000060034 RACHMAT HIDAYAT CARREFOUR PASARAYA BLOK M Jan-13 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00016080269 RIDWAN SETIYOKO CARREFOUR PASARAYA BLOK M Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00001080033 RODIYANTO CARREFOUR PASARAYA BLOK M Nov-16 276,619 34,310 310,929 (31,093) 279,836 770,000 3,722,434 00012061810 RUDI RUDIANSYAH CARREFOUR PASARAYA BLOK M Dec-14 404,996 - 404,996 (40,500) 364,497 - 5,450,000 00098040023 SISKAWATY SINULINGGA CARREFOUR PASARAYA BLOK M Jul-14 607,494 - 607,494 (60,749) 546,745 - 8,175,000 00000020091 SITI ZULEHA CARREFOUR PASARAYA BLOK M Oct-16 290,180 52,555 342,735 (34,273) 308,461 1,179,456 3,904,928 00017010401 SONANG M.D.SIHOMBING CARREFOUR PASARAYA BLOK M May-18 204,356 - 204,356 (20,436) 183,920 - 2,750,000 00012020043 TAUFIK ANWAR CARREFOUR PASARAYA BLOK M May-14 470,019 56,945 526,964 (52,696) 474,268 1,277,988 6,325,000 00013080508 TAUFIK FATUR ROCHMAN CARREFOUR PASARAYA BLOK M Oct-16 418,590 1,836 420,426 (42,043) 378,383 41,200 5,632,928 00012061136 TIYASTIKA NURDIANA CARREFOUR PASARAYA BLOK M Apr-14 323,254 22,530 345,784 (34,578) 311,205 505,619 4,350,000 00013100825 TONI CARREFOUR PASARAYA BLOK M Mar-16 339,974 23,210 363,184 (36,318) 326,866 520,891 4,575,000 00000020100 TRINANDINI CARREFOUR PASARAYA BLOK M May-14 503,087 - 503,087 (50,309) 452,778 - 6,770,000 00013010017 WAHYU CARREFOUR PASARAYA BLOK M Nov-14 467,232 250 467,482 (46,748) 420,734 5,608 6,287,500 00001011772 ADRYAN SAPUTRA CARREFOUR PASURUAN Feb-11 2,036,128 225,505 2,261,632 (226,163) 2,035,469 5,060,852 27,400,000 00016100831 AGUS NURYANTO CARREFOUR PASURUAN Dec-17 279,171 - 279,171 (27,917) 251,254 - 3,756,784 00011080087 ANA MARIA ULFA CARREFOUR PASURUAN Apr-12 503,459 994 504,453 (50,445) 454,007 22,310 6,775,000 00012110431 BUDI HARTONO CARREFOUR PASURUAN Jul-14 285,355 36,761 322,116 (32,212) 289,904 825,000 3,840,000 00013051934 DENY KURNIA SUPRAPTO CARREFOUR PASURUAN Jul-14 209,186 33,795 242,981 (24,298) 218,683 758,428 2,815,000 00012060665 DIAH PARLINA CARREFOUR PASURUAN Oct-13 429,147 31,269 460,417 (46,042) 414,375 701,757 5,775,000 00007050399 DIYAH SURYANI CARREFOUR PASURUAN Jan-12 569,472 54,451 623,923 (62,392) 561,531 1,222,012 7,663,333 00015080765 GITA WAHYU PUTRI KUNCORO CARREFOUR PASURUAN Nov-16 146,946 10,614 157,560 (15,756) 141,804 238,214 1,977,434 00007111043 HERU KRISDIAN CARREFOUR PASURUAN Nov-11 785,841 168,931 954,772 (95,477) 859,295 3,791,198 10,575,000 00004040161 INDRA SETIAWAN CARREFOUR PASURUAN May-11 1,011,004 33,966 1,044,971 (104,497) 940,474 762,285 13,605,000 00017080014 KHOLISA NURIA CARREFOUR PASURUAN Apr-12 2,400,253 47,026 2,447,279 (244,728) 2,202,551 1,055,379 32,300,000 00015090053 MIRDHA FITRIA ULFA CARREFOUR PASURUAN Mar-16 119,452 - 119,452 (11,945) 107,507 - 1,607,456 00012070473 MOCH. FADLI CARREFOUR PASURUAN Sep-13 300,032 3,442 303,474 (30,347) 273,126 77,251 4,037,500 00011070019 MOHAMMAD ZUHRI CARREFOUR PASURUAN Apr-12 325,112 7,337 332,448 (33,245) 299,203 164,652 4,375,000 00013120500 MULIATI CARREFOUR PASURUAN Nov-16 106,074 17,464 123,538 (12,354) 111,184 391,926 1,427,434 00012010673 NUR AZIZA KHOIRUNNISA CARREFOUR PASURUAN Apr-13 328,456 29,409 357,864 (35,786) 322,078 660,000 4,420,000 00013050332 RODY WAHYU UTOMO CARREFOUR PASURUAN Jul-14 250,057 - 250,057 (25,006) 225,052 - 3,365,000 00012010669 SUSTANTO CARREFOUR PASURUAN Oct-12 490,454 16,063 506,518 (50,652) 455,866 360,500 6,600,000 00012072038 TEGUH PURWANTO CARREFOUR PASURUAN Sep-13 172,774 - 172,774 (17,277) 155,496 - 2,325,000 00013020119 WAHYUDI CARREFOUR PASURUAN Jul-14 280,525 42,943 323,467 (32,347) 291,121 963,733 3,775,000 00017030498 ABDUL MALIK CARREFOUR PEKALONGAN Aug-17 129,051 35,450 164,501 (16,450) 148,051 795,573 1,736,631 00012020135 ADITYA PUTRA MAHARDIKA CARREFOUR PEKALONGAN Jan-16 153,453 32,640 186,092 (18,609) 167,483 732,508 2,065,000

Page 59: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014110752 APRIYADI CARREFOUR PEKALONGAN Feb-17 131,902 5,776 137,679 (13,768) 123,911 129,632 1,775,000 00014040111 CANDRA ADY UTOMO CARREFOUR PEKALONGAN Apr-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00010010279 DEDDY SUKARNO CARREFOUR PEKALONGAN Mar-15 218,103 2,971 221,074 (22,107) 198,967 66,667 2,935,000 00002070002 EKO ANTON BUDHI HARJO CARREFOUR PEKALONGAN Jul-07 1,094,233 51,925 1,146,158 (114,616) 1,031,542 1,165,325 14,725,000 00007070411 HERI PURWANTO CARREFOUR PEKALONGAN Mar-13 384,561 - 384,561 (38,456) 346,105 - 5,175,000 00015090144 IKE WIDIARTI CARREFOUR PEKALONGAN Apr-17 120,756 5,776 126,532 (12,653) 113,879 129,632 1,625,000 00010020125 LEILY FATHIYATI CARREFOUR PEKALONGAN Sep-14 323,254 24,424 347,678 (34,768) 312,910 548,138 4,350,000 00013100305 MOHAMAD RIZKI CARREFOUR PEKALONGAN Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00013101046 MUCHAMMAD SYARIFUDDIN CARREFOUR PEKALONGAN Feb-17 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00013090919 MUHAMAD FACHRUROZI CARREFOUR PEKALONGAN Jan-16 185,778 18,979 204,757 (20,476) 184,281 425,931 2,500,000 00014120112 MUHAMMAD HAMMAM CARREFOUR PEKALONGAN Jul-16 211,223 - 211,223 (21,122) 190,101 - 2,842,410 00015010081 NUR RIZKI SAFITRI CARREFOUR PEKALONGAN Apr-18 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00015090817 QURROTU A'YUN CARREFOUR PEKALONGAN Jan-18 63,908 10,614 74,522 (7,452) 67,070 238,214 860,000 00014110691 SARAH KUSUMA SARI WIDIANINGTYAS CARREFOUR PEKALONGAN May-16 161,081 398 161,478 (16,148) 145,330 8,924 2,167,647 00014070630 SIGIT SENTOSO CARREFOUR PEKALONGAN Apr-16 161,801 22,530 184,331 (18,433) 165,898 505,619 2,177,342 00010030034 SITI NURDJANAH CARREFOUR PEKALONGAN Sep-12 789,557 41,018 830,575 (83,058) 747,518 920,547 10,625,002 00010020150 SLAMET SETYOUTOMO CARREFOUR PEKALONGAN Jun-15 364,125 7,542 371,667 (37,167) 334,500 169,254 4,900,000 00016110146 TONI HARIJANTO CARREFOUR PEKALONGAN Mar-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00012110353 TRIANA DEWI CARREFOUR PEKALONGAN Jan-16 222,934 - 222,934 (22,293) 200,640 - 3,000,000 00014010128 UNTORO WIDYA WARDANA CARREFOUR PEKALONGAN Oct-15 235,938 33,795 269,733 (26,973) 242,759 758,428 3,175,000 00011080033 WARNO CARREFOUR PEKALONGAN Nov-14 465,188 38,767 503,956 (50,396) 453,560 870,028 6,260,000 00008030380 ZAMRONI BIN ASRORI CARREFOUR PEKALONGAN Jul-12 344,433 5,776 350,209 (35,021) 315,188 129,632 4,635,000 00016050661 ZULFA ARIFANDHI CARREFOUR PEKALONGAN Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00007070436 ZUS QOFUR CARREFOUR PEKALONGAN Nov-12 663,804 42,175 705,979 (70,598) 635,381 946,503 8,932,750 00012040680 ABDUL MUHALID CARREFOUR PEKAN BARU Oct-12 431,377 26,277 457,654 (45,765) 411,889 589,728 5,805,000 00016040096 ACANDRI CARREFOUR PEKAN BARU Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00004070929 ACHMAD YUNUS CARREFOUR PEKAN BARU Nov-17 201,649 142,363 344,012 (34,401) 309,611 3,194,971 2,713,567 00018040737 AGUSTARIZAL CARREFOUR PEKAN BARU Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00005040237 DEDI CHANDRA CARREFOUR PEKAN BARU Sep-13 326,969 30,615 357,585 (35,758) 321,826 687,077 4,400,000 00017070720 DONNY PURNOMO CARREFOUR PEKAN BARU Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00017020865 FAHRI SABIRIN LUTFI CARREFOUR PEKAN BARU Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00015090722 IRENE WIDYA FLORENTINE SITEPU CARREFOUR PEKAN BARU Feb-17 546,188 28,728 574,916 (57,492) 517,424 644,733 7,350,000 00017040963 LISMAWATI CARREFOUR PEKAN BARU Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00017040839 MONALISA RAHMATIKA ARMAN CARREFOUR PEKAN BARU Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00016090375 MUHAMMAD HARIS CARREFOUR PEKAN BARU Jan-18 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00017070187 RESTIA FERMATA CARREFOUR PEKAN BARU Aug-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00006010008 RUDI FATONI CARREFOUR PEKAN BARU Apr-14 1,519,665 - 1,519,665 (151,966) 1,367,698 - 20,450,000 00017020857 YOGA PRATAMA CARREFOUR PEKAN BARU Sep-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00017020861 YOVI ANANDA SAPUTRA CARREFOUR PEKAN BARU Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00000051735 YUNIEL OCTAVIANUS ZALUCHU CARREFOUR PEKAN BARU Dec-12 925,175 49,041 974,215 (97,422) 876,794 1,100,585 12,450,000 00109052931 ABDUL WAHAB HAMID CARREFOUR PENGAYOMAN MAKASSAR Feb-13 349,634 - 349,634 (34,963) 314,671 - 4,705,000 00114040035 ABU BAKAR CARREFOUR PENGAYOMAN MAKASSAR Jul-17 319,538 - 319,538 (31,954) 287,584 - 4,300,000 00115080084 ANIK WAHYUNI CARREFOUR PENGAYOMAN MAKASSAR Jun-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00117050100 ANNIZA CARREFOUR PENGAYOMAN MAKASSAR Apr-13 708,929 23,203 732,132 (73,213) 658,919 520,730 9,540,000 00117050140 ANUGRAH AMIN CARREFOUR PENGAYOMAN MAKASSAR Sep-16 286,728 - 286,728 (28,673) 258,055 - 3,858,474 00109124024 ARIEL HAMDAN CARREFOUR PENGAYOMAN MAKASSAR Jun-14 637,219 - 637,219 (63,722) 573,497 - 8,575,000 00019020108 ASBAR CARREFOUR PENGAYOMAN MAKASSAR Nov-14 471,876 15,083 486,960 (48,696) 438,264 338,508 6,350,000 00103090363 ASNITA RUSTAM CARREFOUR PENGAYOMAN MAKASSAR Apr-17 442,152 - 442,152 (44,215) 397,937 - 5,950,000 00101060178 BUDIMAN CARREFOUR PENGAYOMAN MAKASSAR Feb-13 367,469 - 367,469 (36,747) 330,722 - 4,945,000 00019020104 HERIANTO CARREFOUR PENGAYOMAN MAKASSAR Feb-13 369,327 13,460 382,786 (38,279) 344,508 302,065 4,970,000 00111077534 INDRI TRIYANA BUKIT CARREFOUR PENGAYOMAN MAKASSAR Feb-13 192,838 - 192,838 (19,284) 173,554 - 2,595,000 00019020107 ISMAIL ABDULLAH CARREFOUR PENGAYOMAN MAKASSAR Feb-15 273,837 1,491 275,328 (27,533) 247,795 33,466 3,685,000 00115100022 JUSNADINATA CARREFOUR PENGAYOMAN MAKASSAR Sep-17 263,114 - 263,114 (26,311) 236,802 - 3,540,701 00113090103 KURNIATI LAWALI CARREFOUR PENGAYOMAN MAKASSAR Sep-15 715,246 - 715,246 (71,525) 643,721 - 9,625,000 00118070008 LOLITHA SARA PUTRI CARREFOUR PENGAYOMAN MAKASSAR Oct-15 579,628 34,657 614,285 (61,428) 552,856 777,793 7,800,000 00114070002 M. FAHMI IDRIS CARREFOUR PENGAYOMAN MAKASSAR Feb-13 633,503 69,631 703,134 (70,313) 632,820 1,562,673 8,525,000 00196101160 MARNAH CARREFOUR PENGAYOMAN MAKASSAR Apr-12 702,984 101,358 804,343 (80,434) 723,908 2,274,719 9,460,000 00117090016 MUH. ZULHAM MONINGKA CARREFOUR PENGAYOMAN MAKASSAR Apr-13 608,237 50,092 658,329 (65,833) 592,496 1,124,182 8,185,000 00103070567 MUHAMMAD AFIF MUFLIH ZA CARREFOUR PENGAYOMAN MAKASSAR Apr-12 783,984 168,931 952,914 (95,291) 857,623 3,791,198 10,550,000 00113100105 MUHAMMAD AMIRUDDIN CARREFOUR PENGAYOMAN MAKASSAR Mar-17 462,587 - 462,587 (46,259) 416,329 - 6,225,000 00196080134 MUHAMMAD ARSYAD CARREFOUR PENGAYOMAN MAKASSAR Jan-16 345,547 - 345,547 (34,555) 310,993 - 4,650,000 00114050099 MUHAMMAD IRSAN CARREFOUR PENGAYOMAN MAKASSAR Jan-17 97,719 983 98,703 (9,870) 88,832 22,072 1,315,000 00114010095 NARTI CARREFOUR PENGAYOMAN MAKASSAR Jan-16 523,894 167 524,061 (52,406) 471,655 3,739 7,050,000 00115060002 NAWIR CARREFOUR PENGAYOMAN MAKASSAR May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00196080205 RAHIM CARREFOUR PENGAYOMAN MAKASSAR Apr-12 940,780 116,051 1,056,831 (105,683) 951,148 2,604,455 12,660,000 00011040976 RICA WIDA JAYANTI CARREFOUR PENGAYOMAN MAKASSAR Apr-13 551,761 66,544 618,305 (61,831) 556,475 1,493,413 7,425,000 00019020305 RONALD STEVENS Y CARREFOUR PENGAYOMAN MAKASSAR Apr-12 1,131,389 185,674 1,317,063 (131,706) 1,185,357 4,166,972 15,225,000 00199080049 SOFYAN BASRI CARREFOUR PENGAYOMAN MAKASSAR Feb-13 718,590 46,672 765,262 (76,526) 688,736 1,047,439 9,670,000

Page 60: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00117050139 SRI WAHYUNI RASYID CARREFOUR PENGAYOMAN MAKASSAR Nov-16 968,085 - 968,085 (96,808) 871,276 - 13,027,434 00117100010 SYAIDIMAN CARREFOUR PENGAYOMAN MAKASSAR Mar-16 380,474 20,110 400,583 (40,058) 360,525 451,313 5,120,000 00105080144 SYAMSUDDIN CARREFOUR PENGAYOMAN MAKASSAR May-14 161,627 - 161,627 (16,163) 145,464 - 2,175,000 00108050029 SYAMSUL ALAM CARREFOUR PENGAYOMAN MAKASSAR Apr-13 674,374 - 674,374 (67,437) 606,937 - 9,075,000 00108090049 VILO MENAMUTY CARREFOUR PENGAYOMAN MAKASSAR Feb-13 191,351 - 191,351 (19,135) 172,216 - 2,575,000 00116060090 WIWI JAYANTI CARREFOUR PENGAYOMAN MAKASSAR Apr-13 613,439 36,625 650,064 (65,006) 585,058 821,956 8,255,000 00116040066 YUNI ASTUTI CARREFOUR PENGAYOMAN MAKASSAR Jun-17 442,152 41,692 483,844 (48,384) 435,460 935,676 5,950,000 00118030004 ZAINUL ARIFIN CARREFOUR PENGAYOMAN MAKASSAR Sep-11 1,423,060 - 1,423,060 (142,306) 1,280,754 - 19,150,000 00005040229 ABDUL SIHOTANG CARREFOUR PERMATA HIJAU Mar-16 408,712 - 408,712 (40,871) 367,841 - 5,500,000 00013010188 ADITYA SANWA CARREFOUR PERMATA HIJAU Jun-14 165,342 15,129 180,471 (18,047) 162,424 339,523 2,225,000 00013051603 AJI SAPUTRA CARREFOUR PERMATA HIJAU Sep-14 246,342 2,379 248,721 (24,872) 223,849 53,396 3,315,000 00012090100 ANDY KUSUMA RAMADHAN CARREFOUR PERMATA HIJAU Apr-14 300,960 42,943 343,903 (34,390) 309,513 963,733 4,050,000 00012061133 ANNISA MARDIYAH CARREFOUR PERMATA HIJAU Apr-13 262,876 250 263,126 (26,313) 236,813 5,608 3,537,500 00016010106 ARDIAN CARREFOUR PERMATA HIJAU Jun-16 343,008 23,513 366,521 (36,652) 329,869 527,690 4,615,833 00001090057 ASMAWIH CARREFOUR PERMATA HIJAU May-13 370,318 96,285 466,603 (46,660) 419,942 2,160,863 4,983,332 00018020017 AUDI RACHMAN CARREFOUR PERMATA HIJAU Jun-14 261,576 1,582 263,158 (26,316) 236,842 35,505 3,520,000 00002050841 BAIS CARREFOUR PERMATA HIJAU May-11 527,610 1,988 529,598 (52,960) 476,638 44,621 7,100,000 00014021100 BASRI WAHYUDIN CARREFOUR PERMATA HIJAU Mar-16 125,707 33,272 158,980 (15,898) 143,082 746,706 1,691,635 00012050314 BONA PASOGIT SIREGAR CARREFOUR PERMATA HIJAU Oct-13 215,503 - 215,503 (21,550) 193,952 - 2,900,000 00000020073 CECEP KURNIA CARREFOUR PERMATA HIJAU Apr-13 1,452,785 - 1,452,785 (145,278) 1,307,506 - 19,550,000 00006070314 DENI CARREFOUR PERMATA HIJAU Apr-14 531,325 69,631 600,956 (60,096) 540,860 1,562,673 7,150,000 00004070274 DIDIT SURANTO CARREFOUR PERMATA HIJAU Jul-13 606,751 28,500 635,251 (63,525) 571,726 639,598 8,165,000 00012030793 DWI PRASETYA RACHMAN CARREFOUR PERMATA HIJAU Jun-14 156,054 - 156,054 (15,605) 140,448 - 2,100,000 00013050008 EKA WIDIYANTI NINGSIH CARREFOUR PERMATA HIJAU Jun-14 297,245 4,159 301,404 (30,140) 271,263 93,333 4,000,000 00006110268 EKO PRASETYO CARREFOUR PERMATA HIJAU May-13 587,988 47,185 635,172 (63,517) 571,655 1,058,931 7,912,499 00012040462 ERNI HANDAYANI CARREFOUR PERMATA HIJAU Jul-14 163,485 22,530 186,014 (18,601) 167,413 505,619 2,200,000 00008010348 ERWIN SUSETYO CARREFOUR PERMATA HIJAU Mar-11 876,873 27,244 904,117 (90,412) 813,705 611,425 11,800,000 00004010524 HAMDANI CARREFOUR PERMATA HIJAU Dec-12 977,193 2,982 980,175 (98,018) 882,158 66,931 13,150,000 00012030776 HARMIONO SUMARDI CARREFOUR PERMATA HIJAU Jul-14 316,752 14,364 331,116 (33,112) 298,004 322,367 4,262,500 00004070246 HENDRY NURMAWAN CARREFOUR PERMATA HIJAU Dec-11 288,204 - 288,204 (28,820) 259,383 - 3,878,333 00010080319 HERDIANSYAH CARREFOUR PERMATA HIJAU Jan-12 426,423 34,670 461,092 (46,109) 414,983 778,067 5,738,333 00099060171 HERMANTO CARREFOUR PERMATA HIJAU Mar-13 402,767 - 402,767 (40,277) 362,490 - 5,420,000 00004090352 HERU PRASETYO CARREFOUR PERMATA HIJAU Jul-07 488,225 - 488,225 (48,822) 439,402 - 6,570,000 00014020001 ILHAM SANDHIKA CARREFOUR PERMATA HIJAU Jul-14 161,441 24,174 185,615 (18,562) 167,054 542,523 2,172,500 00014020531 ISMAIL CARREFOUR PERMATA HIJAU Sep-16 110,185 24,174 134,359 (13,436) 120,923 542,523 1,482,753 00000120006 JOKO PURNOMO CARREFOUR PERMATA HIJAU Nov-07 526,591 49,014 575,606 (57,561) 518,045 1,100,000 7,086,296 00005070069 JUANDA TARIGAN CARREFOUR PERMATA HIJAU Nov-13 319,538 25,542 345,080 (34,508) 310,572 573,212 4,300,000 00000120309 KARSO CARREFOUR PERMATA HIJAU Nov-07 886,161 62,539 948,700 (94,870) 853,830 1,403,515 11,925,000 00099080022 KUSNAENI CARREFOUR PERMATA HIJAU Oct-14 300,217 56,431 356,649 (35,665) 320,984 1,266,455 4,040,000 00004060274 LIA ERVINA CARREFOUR PERMATA HIJAU Apr-14 162,370 - 162,370 (16,237) 146,133 - 2,185,000 00013010190 LUKMAN CARREFOUR PERMATA HIJAU Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00002100493 MAR HENDRO NOTO SUSILO CARREFOUR PERMATA HIJAU Aug-16 259,719 17,308 277,027 (27,703) 249,325 388,442 3,495,017 00013030446 MIFTAKHUL KAMAL CARREFOUR PERMATA HIJAU Apr-14 951,648 6,811 958,459 (95,846) 862,613 152,856 12,806,250 00006080089 MININ CARREFOUR PERMATA HIJAU Feb-12 395,707 69,631 465,338 (46,534) 418,804 1,562,673 5,325,000 00013020533 MOHAMMAD ABDUL AZIS CARREFOUR PERMATA HIJAU Apr-18 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00007030492 MUHAMAD SOLEH CARREFOUR PERMATA HIJAU Jul-14 304,676 15,522 320,198 (32,020) 288,178 348,354 4,100,000 00014061619 MUHAMMAD FIQRI CARREFOUR PERMATA HIJAU Sep-16 257,021 6,596 263,617 (26,362) 237,256 148,029 3,458,715 00012040329 MUHAMMAD HUSNI CARREFOUR PERMATA HIJAU Jul-13 187,264 11,552 198,817 (19,882) 178,935 259,264 2,520,000 00012030196 MUHAMMAD SYARIF CARREFOUR PERMATA HIJAU Apr-13 432,863 - 432,863 (43,286) 389,577 - 5,825,000 00006110253 MULYADI CARREFOUR PERMATA HIJAU May-11 431,005 24,708 455,713 (45,571) 410,142 554,501 5,800,000 00001100006 MUSTAQIM CARREFOUR PERMATA HIJAU Jun-07 1,045,931 40,729 1,086,659 (108,666) 977,993 914,050 14,075,000 00012030271 MUSTOFA KAMAL CARREFOUR PERMATA HIJAU May-15 260,089 - 260,089 (26,009) 234,080 - 3,500,000 00005070109 MUYANAH CARREFOUR PERMATA HIJAU Jan-13 834,515 23,974 858,489 (85,849) 772,640 538,025 11,230,000 00005030079 NINING CARREFOUR PERMATA HIJAU Apr-14 802,561 23,105 825,666 (82,567) 743,100 518,528 10,800,000 00014030710 NUR AINA SUPRIYANTI CARREFOUR PERMATA HIJAU Jul-16 273,535 100 273,634 (27,363) 246,271 2,243 3,680,931 00001080039 NURHAYATI CARREFOUR PERMATA HIJAU Apr-13 596,348 - 596,348 (59,635) 536,713 - 8,025,000 00013040920 NURSYODIK CARREFOUR PERMATA HIJAU Apr-18 219,218 10,397 229,615 (22,962) 206,654 233,333 2,950,000 00006100470 PARANITA CARREFOUR PERMATA HIJAU Nov-07 455,602 34,657 490,260 (49,026) 441,234 777,793 6,131,000 00011010031 PUDI SETIAWAN CARREFOUR PERMATA HIJAU Feb-12 521,108 42,458 563,565 (56,357) 507,209 952,856 7,012,500 00003100359 RACHMAT HIDAYAT CARREFOUR PERMATA HIJAU May-14 647,437 2,752 650,189 (65,019) 585,170 61,770 8,712,500 00011100420 REBECCA DESY HUTABARAT CARREFOUR PERMATA HIJAU Sep-15 200,640 - 200,640 (20,064) 180,576 - 2,700,000 00006060292 REZA AULIA CARREFOUR PERMATA HIJAU Apr-17 330,685 177,248 507,933 (50,793) 457,140 3,977,865 4,450,000 00008120005 RIBKA OKCTORA CARREFOUR PERMATA HIJAU Feb-13 438,436 - 438,436 (43,844) 394,593 - 5,900,000 00018040169 RIKA ANGGRAINI CARREFOUR PERMATA HIJAU Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00013010761 RIO TOMIKA CARREFOUR PERMATA HIJAU May-13 774,695 47,549 822,243 (82,224) 740,019 1,067,100 10,424,999 00011020182 SADDAM HUSEIN CARREFOUR PERMATA HIJAU Jul-15 207,328 - 207,328 (20,733) 186,596 - 2,790,000 00002090070 SAJITO CARREFOUR PERMATA HIJAU Aug-07 986,482 36,041 1,022,523 (102,252) 920,270 808,845 13,275,000 00000030079 SENJAYANI CARREFOUR PERMATA HIJAU Oct-14 527,610 - 527,610 (52,761) 474,849 - 7,100,000

Page 61: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00011070499 SHINTA SUCI RAHAYU CARREFOUR PERMATA HIJAU Sep-14 287,956 - 287,956 (28,796) 259,160 - 3,875,000 00002111941 SITI MARYATI CARREFOUR PERMATA HIJAU May-13 714,007 5,445 719,452 (71,945) 647,507 122,207 9,608,332 00005070076 SRI WAHYONO CARREFOUR PERMATA HIJAU May-14 503,459 - 503,459 (50,346) 453,113 - 6,775,000 00007080364 SRI WARTINI CARREFOUR PERMATA HIJAU Aug-13 735,681 217,668 953,350 (95,335) 858,015 4,884,990 9,900,000 00017050193 STEVEN WINOKAN CARREFOUR PERMATA HIJAU Jan-18 152,338 20,794 173,132 (17,313) 155,819 466,667 2,050,000 00013030302 SUGI ALAMSYA CARREFOUR PERMATA HIJAU Nov-16 228,688 - 228,688 (22,869) 205,819 - 3,077,434 00119030088 SUHENDRA CARREFOUR PERMATA HIJAU Feb-16 247,085 60,752 307,837 (30,784) 277,053 1,363,415 3,325,000 00014040739 SUMALA CARREFOUR PERMATA HIJAU Sep-14 368,212 13,539 381,751 (38,175) 343,576 303,852 4,955,000 00099080023 SUMARTINI CARREFOUR PERMATA HIJAU Apr-18 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00000020014 SUPIAN CARREFOUR PERMATA HIJAU Mar-11 778,410 50,182 828,592 (82,859) 745,733 1,126,204 10,475,000 00005070092 SURYADI CARREFOUR PERMATA HIJAU Oct-14 371,556 - 371,556 (37,156) 334,401 - 5,000,000 00008080425 SYAMSUDIN CARREFOUR PERMATA HIJAU Jan-14 536,899 369 537,268 (53,727) 483,541 8,281 7,225,000 00013090569 TARA EFENDI CARREFOUR PERMATA HIJAU Apr-15 867,955 1,187 869,142 (86,914) 782,228 26,629 11,680,000 00013030305 TEGUH SETIAWAN CARREFOUR PERMATA HIJAU Jun-14 266,406 - 266,406 (26,641) 239,765 - 3,585,000 00012071433 TRI WIBOWO CARREFOUR PERMATA HIJAU Dec-13 193,209 11,552 204,762 (20,476) 184,285 259,264 2,600,000 00011040516 UDIN CARREFOUR PERMATA HIJAU May-13 547,581 29,424 577,005 (57,701) 519,305 660,351 7,368,749 00003090147 UDIN BASUKI CARREFOUR PERMATA HIJAU Aug-11 531,325 168,931 700,256 (70,026) 630,230 3,791,198 7,150,000 00004070114 WAHYU ADNAN YUNIANTO CARREFOUR PERMATA HIJAU Jun-07 429,742 1,193 430,935 (43,093) 387,841 26,773 5,783,000 00004100727 WAHYU SULISTIO ANGGORO CARREFOUR PERMATA HIJAU Oct-16 148,989 - 148,989 (14,899) 134,090 - 2,004,928 00013051867 WILLY KASIM CARREFOUR PERMATA HIJAU Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00013050453 WISNU PRASETYA PANGESTU CARREFOUR PERMATA HIJAU Oct-17 198,437 - 198,437 (19,844) 178,593 - 2,670,350 00099020012 YUYUN SULANDARI CARREFOUR PERMATA HIJAU Mar-11 778,410 104,231 882,641 (88,264) 794,377 2,339,191 10,475,000 00013060603 AAN RIYADI CARREFOUR PLAZA AMBARUKMO Apr-16 416,056 994 417,050 (41,705) 375,345 22,310 5,598,825 00017010103 AGNES SAFRI SETYORINI CARREFOUR PLAZA AMBARUKMO Jun-17 143,049 48,143 191,192 (19,119) 172,072 1,080,432 1,925,000 00012110643 AGUNG PAMUJI CARREFOUR PLAZA AMBARUKMO Jan-15 416,143 5,776 421,919 (42,192) 379,727 129,632 5,600,000 00007060413 AGUNG SETYAWAN CARREFOUR PLAZA AMBARUKMO Nov-13 1,237,282 99,849 1,337,131 (133,713) 1,203,418 2,240,840 16,650,000 00005120243 AGUNG SULAKSONO CARREFOUR PLAZA AMBARUKMO Sep-12 728,622 60,752 789,374 (78,937) 710,436 1,363,415 9,805,002 00005120376 AGUS AMINUDIN CARREFOUR PLAZA AMBARUKMO Apr-13 617,526 101,358 718,885 (71,888) 646,996 2,274,719 8,310,000 00017010083 AGUS JATMIKO CARREFOUR PLAZA AMBARUKMO Sep-16 158,877 28,029 186,906 (18,691) 168,216 629,043 2,137,993 00017010080 AGUS PAMBAGYO CARREFOUR PLAZA AMBARUKMO May-16 176,596 35,037 211,632 (21,163) 190,469 786,304 2,376,435 00012020334 AHMAD AMIN FAHMI CARREFOUR PLAZA AMBARUKMO Jul-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00017010099 ALEX BAYU ADJI CARREFOUR PLAZA AMBARUKMO Nov-17 105,044 28,473 133,517 (13,352) 120,165 638,994 1,413,567 00006110557 ANANG ARDHIANTO CARREFOUR PLAZA AMBARUKMO Aug-17 538,756 22,279 561,036 (56,104) 504,932 500,000 7,250,000 00006010302 ANJAR PRIYONO CARREFOUR PLAZA AMBARUKMO Jun-13 577,473 22,279 599,752 (59,975) 539,777 500,000 7,771,002 00005120221 ANUNG PUTRA ANINDITA CARREFOUR PLAZA AMBARUKMO Jan-14 641,213 45,255 686,468 (68,647) 617,821 1,015,632 8,628,750 00006030006 ARDHIANTO WIBOWO CARREFOUR PLAZA AMBARUKMO May-13 1,179,938 70,899 1,250,838 (125,084) 1,125,754 1,591,146 15,878,332 00017080253 ARI CHRISTYANINGSIH CARREFOUR PLAZA AMBARUKMO Jun-16 1,260,504 60,580 1,321,084 (132,108) 1,188,975 1,359,546 16,962,500 00006010101 ARI RUMININGSIH CARREFOUR PLAZA AMBARUKMO Mar-13 853,465 177,248 1,030,713 (103,071) 927,641 3,977,865 11,485,000 00017010482 ARIAWAN BUDI SANTOSO CARREFOUR PLAZA AMBARUKMO May-16 457,943 134,133 592,076 (59,208) 532,869 3,010,270 6,162,500 00002040040 ARIF SETYAWAN CARREFOUR PLAZA AMBARUKMO Jul-16 313,266 35,037 348,303 (34,830) 313,472 786,304 4,215,594 00006010191 ARIYANTO CARREFOUR PLAZA AMBARUKMO Feb-14 313,965 23,794 337,759 (33,776) 303,983 534,000 4,225,000 00006120044 ASTRI CAHYA MUTIA CARREFOUR PLAZA AMBARUKMO Mar-17 653,939 - 653,939 (65,394) 588,545 - 8,800,000 00016070279 BAMBANG SUKMONOHADI CARREFOUR PLAZA AMBARUKMO Nov-16 457,195 92,841 550,036 (55,004) 495,032 2,083,564 6,152,434 00008010759 BAMBANG WIDDIYO SENO CARREFOUR PLAZA AMBARUKMO Apr-13 623,843 65,688 689,530 (68,953) 620,577 1,474,182 8,395,000 00006060256 BUDI HERI PRASETYO CARREFOUR PLAZA AMBARUKMO Apr-14 651,338 64,989 716,326 (71,633) 644,694 1,458,495 8,765,000 00006010026 BUDI SANTOSO CARREFOUR PLAZA AMBARUKMO Apr-14 164,228 473 164,701 (16,470) 148,231 10,614 2,210,000 00017010227 BUDIMIN CARREFOUR PLAZA AMBARUKMO Jan-18 98,834 31,191 130,025 (13,002) 117,022 700,000 1,330,000 00005120153 BUYUNG DWI ARTHA CARREFOUR PLAZA AMBARUKMO Jan-13 418,595 29,033 447,629 (44,763) 402,866 651,579 5,633,000 00006070050 DANANG TRIYANTO CARREFOUR PLAZA AMBARUKMO Feb-13 570,710 4,456 575,166 (57,517) 517,650 100,000 7,680,000 00007060155 DANANG UTOMO NUGROHO CARREFOUR PLAZA AMBARUKMO Aug-13 447,354 16,487 463,840 (46,384) 417,456 370,000 6,020,000 00017010090 DENNY SISWANTORO CARREFOUR PLAZA AMBARUKMO Sep-16 157,762 40,229 197,992 (19,799) 178,193 902,844 2,122,993 00006030088 DEWI AMBARWATI CARREFOUR PLAZA AMBARUKMO Dec-12 691,317 - 691,317 (69,132) 622,186 - 9,303,000 00004090619 DEWO PRASETIO CARREFOUR PLAZA AMBARUKMO Jun-07 848,610 166,361 1,014,971 (101,497) 913,474 3,733,532 11,419,668 00017010481 DJULI SETYA PRAYITNO CARREFOUR PLAZA AMBARUKMO Aug-17 393,850 106,349 500,198 (50,020) 450,179 2,386,719 5,300,000 00102100517 DONNY WIDYO KUSUMO CARREFOUR PLAZA AMBARUKMO May-16 488,596 160,475 649,071 (64,907) 584,164 3,601,439 6,575,000 00017010120 DWI KURNIAWAN CARREFOUR PLAZA AMBARUKMO Nov-16 208,252 - 208,252 (20,825) 187,427 - 2,802,434 00006110302 DWI RAHMAT CARREFOUR PLAZA AMBARUKMO Sep-13 332,171 - 332,171 (33,217) 298,954 - 4,470,000 00005120130 EDY DWI PURWANTO CARREFOUR PLAZA AMBARUKMO Apr-13 364,682 30,338 395,020 (39,502) 355,518 680,851 4,907,500 00003070282 EDY SANTOSO CARREFOUR PLAZA AMBARUKMO Apr-14 1,341,318 - 1,341,318 (134,132) 1,207,186 - 18,050,000 00005120128 ERWIN SANTOSA CARREFOUR PLAZA AMBARUKMO Jan-13 622,728 99,817 722,545 (72,254) 650,290 2,240,119 8,380,000 00017010119 FX. SUTARJO CARREFOUR PLAZA AMBARUKMO Aug-17 453,299 - 453,299 (45,330) 407,969 - 6,100,000 00017010436 GAYUDI CATUR WARINTO CARREFOUR PLAZA AMBARUKMO Mar-17 319,538 134,260 453,798 (45,380) 408,418 3,013,099 4,300,000 00017010435 GAYUH WURINDRIYAH CARREFOUR PLAZA AMBARUKMO Dec-17 204,860 8,169 213,029 (21,303) 191,726 183,333 2,756,784 00003080010 GERARDUS GEMURUH TARIGAN CARREFOUR PLAZA AMBARUKMO Jan-15 2,946,440 215,823 3,162,263 (316,226) 2,846,037 4,843,568 39,650,000 00005120139 GINI DESITA CARREFOUR PLAZA AMBARUKMO Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00005120247 HARDIANTO CARREFOUR PLAZA AMBARUKMO Jun-13 426,547 9,535 436,082 (43,608) 392,474 213,999 5,740,002 00004080384 HENGKI MARGONO CARREFOUR PLAZA AMBARUKMO Mar-13 876,873 142,363 1,019,236 (101,924) 917,312 3,194,971 11,800,000 00006080023 HERU KUNTORO CARREFOUR PLAZA AMBARUKMO Jul-15 390,134 25,993 416,126 (41,613) 374,514 583,333 5,250,000

Page 62: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017010228 HERU SRI HARTONO CARREFOUR PLAZA AMBARUKMO Jun-17 137,476 891 138,367 (13,837) 124,530 20,000 1,850,000 00006110773 HERU WASKITHO MURTI CARREFOUR PLAZA AMBARUKMO Jan-13 369,104 9,535 378,639 (37,864) 340,775 213,999 4,967,000 00017010106 HESTI YATI YUNING TYAS CARREFOUR PLAZA AMBARUKMO Sep-16 160,363 50,092 210,455 (21,046) 189,410 1,124,182 2,157,993 00006010203 HIDAYAT SUPRIYADI CARREFOUR PLAZA AMBARUKMO Dec-12 1,251,030 168,931 1,419,960 (141,996) 1,277,964 3,791,198 16,835,000 00006010164 IG. JOKO SISWANTO CARREFOUR PLAZA AMBARUKMO Jan-13 660,330 80,556 740,885 (74,089) 666,797 1,807,859 8,886,000 00012090084 IKA SRI WAHYUNINGSIH CARREFOUR PLAZA AMBARUKMO Jul-15 390,134 9,154 399,288 (39,929) 359,359 205,433 5,250,000 00014061901 IKA WULANDARI CARREFOUR PLAZA AMBARUKMO Feb-18 130,045 2,079 132,124 (13,212) 118,912 46,667 1,750,000 00005120141 ISTI WAHYUNINGSIH CARREFOUR PLAZA AMBARUKMO Nov-13 509,032 24,507 533,539 (53,354) 480,185 550,000 6,850,000 00006010354 JOKO DWIANTO CARREFOUR PLAZA AMBARUKMO Apr-14 1,556,820 100,485 1,657,306 (165,731) 1,491,575 2,255,127 20,950,000 00005120165 JOKO EKO SUSANTO CARREFOUR PLAZA AMBARUKMO Aug-12 1,320,882 87,592 1,408,474 (140,847) 1,267,626 1,965,760 17,775,000 00007080286 LASMINI CARREFOUR PLAZA AMBARUKMO Nov-10 908,826 4,456 913,282 (91,328) 821,954 100,000 12,230,000 00006110357 LISA ROSIANA HERAWATI CARREFOUR PLAZA AMBARUKMO Sep-12 559,564 12,674 572,238 (57,224) 515,014 284,435 7,530,002 00014061417 MARIA ROSARI KUSUMA DEWI CARREFOUR PLAZA AMBARUKMO Jul-16 319,594 92,837 412,431 (41,243) 371,188 2,083,486 4,300,748 00006010029 MARTANTO CARREFOUR PLAZA AMBARUKMO Jan-13 331,428 46,420 377,848 (37,785) 340,064 1,041,782 4,460,000 00006010182 MIYANI CARREFOUR PLAZA AMBARUKMO Dec-12 445,867 - 445,867 (44,587) 401,281 - 6,000,000 00006110300 MOH.SETIAWAN CARREFOUR PLAZA AMBARUKMO Apr-13 532,068 4,087 536,155 (53,616) 482,540 91,714 7,160,000 00003060509 MUDITA KARANA CARREFOUR PLAZA AMBARUKMO Sep-07 802,190 124,518 926,708 (92,671) 834,037 2,794,481 10,795,000 00017010437 MUGIYONO CARREFOUR PLAZA AMBARUKMO Nov-16 286,279 103,001 389,280 (38,928) 350,352 2,311,589 3,852,434 00014040667 NANANG EKO FRANGGORO CARREFOUR PLAZA AMBARUKMO Jun-16 217,237 - 217,237 (21,724) 195,514 - 2,923,344 00006070430 NIKEN PRATIWI PERMATASARI CARREFOUR PLAZA AMBARUKMO Apr-14 2,129,017 - 2,129,017 (212,902) 1,916,115 - 28,650,000 00017010230 NUR SETYABUDI CARREFOUR PLAZA AMBARUKMO Sep-16 242,120 75,138 317,258 (31,726) 285,532 1,686,273 3,258,186 00007080331 PUJI RAHAYU CARREFOUR PLAZA AMBARUKMO Mar-11 597,834 69,631 667,464 (66,746) 600,718 1,562,673 8,045,000 00017010245 RETNO WINDARNINGSIH CARREFOUR PLAZA AMBARUKMO Nov-16 214,197 85,885 300,082 (30,008) 270,074 1,927,465 2,882,434 00015100007 ROCHADI HANDOKO AGUNG WIBOWO. CARREFOUR PLAZA AMBARUKMO Jun-16 901,953 43,271 945,224 (94,522) 850,701 971,105 12,137,500 00014040672 ROMA RIAN HIDAYAT CARREFOUR PLAZA AMBARUKMO Apr-16 175,204 8,759 183,964 (18,396) 165,567 196,576 2,357,712 00017010232 RUDI SULISTYA SSN CARREFOUR PLAZA AMBARUKMO Mar-17 334,401 64,190 398,591 (39,859) 358,732 1,440,576 4,500,000 00005120123 SAPTO PURDIANTONO CARREFOUR PLAZA AMBARUKMO Jan-15 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00005120073 SEPTIA TRIARTI CARREFOUR PLAZA AMBARUKMO Apr-13 536,156 - 536,156 (53,616) 482,540 - 7,215,000 00000063035 SETYO SUPRIHADI CARREFOUR PLAZA AMBARUKMO Jan-13 595,493 4,983 600,477 (60,048) 540,429 111,840 8,013,500 00005120378 SIGIT INDRA SETIAWAN CARREFOUR PLAZA AMBARUKMO Jul-14 673,260 46,420 719,680 (71,968) 647,712 1,041,782 9,060,000 00005120211 SIGIT NURYANTO CARREFOUR PLAZA AMBARUKMO Aug-14 576,284 80,537 656,821 (65,682) 591,139 1,807,447 7,755,000 00017010229 SISWATI CARREFOUR PLAZA AMBARUKMO May-16 318,350 - 318,350 (31,835) 286,515 - 4,284,012 00017010081 SITI FATIMAH CARREFOUR PLAZA AMBARUKMO May-16 407,115 61,891 469,007 (46,901) 422,106 1,388,991 5,478,513 00017010092 SITI MAKRIPAH CARREFOUR PLAZA AMBARUKMO Oct-17 109,264 - 109,264 (10,926) 98,337 - 1,470,350 00017010431 SITI NUR HAYATI CARREFOUR PLAZA AMBARUKMO May-16 493,730 9,667 503,397 (50,340) 453,058 216,950 6,644,088 00017010434 SRI WAHYUDI CARREFOUR PLAZA AMBARUKMO May-16 410,937 99,849 510,786 (51,079) 459,707 2,240,840 5,529,947 00017090455 ST.CHRISMAS CATUR NUGROHO CARREFOUR PLAZA AMBARUKMO Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00005120269 SUHARNO CARREFOUR PLAZA AMBARUKMO May-13 327,589 58,337 385,926 (38,593) 347,333 1,309,223 4,408,332 00017010145 SUKINO CARREFOUR PLAZA AMBARUKMO Mar-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00006010303 SUKMA HARI MURTI CARREFOUR PLAZA AMBARUKMO Jun-13 419,859 3,771 423,629 (42,363) 381,267 84,627 5,650,002 00017010129 SULASMI CARREFOUR PLAZA AMBARUKMO Nov-17 101,328 - 101,328 (10,133) 91,196 - 1,363,567 00017010108 SULISTYA CARREFOUR PLAZA AMBARUKMO Nov-16 148,060 18,293 166,353 (16,635) 149,718 410,541 1,992,434 00007070504 SUMIYATI CARREFOUR PLAZA AMBARUKMO Oct-10 523,523 1,967 525,490 (52,549) 472,941 44,143 7,045,000 00017010130 SURATMAN CARREFOUR PLAZA AMBARUKMO Nov-17 60,457 - 60,457 (6,046) 54,411 - 813,567 00098040018 SURTI MULYANINGSIH CARREFOUR PLAZA AMBARUKMO May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00017010132 SURYANINGSIH CARREFOUR PLAZA AMBARUKMO Nov-17 60,457 - 60,457 (6,046) 54,411 - 813,567 00017010180 SURYO JATMIKO HSA CARREFOUR PLAZA AMBARUKMO Sep-16 160,363 35,037 195,400 (19,540) 175,860 786,304 2,157,993 00017010095 SUSI SULISTIYOWATI CARREFOUR PLAZA AMBARUKMO Sep-16 160,363 66,544 226,908 (22,691) 204,217 1,493,413 2,157,993 00000060081 SUTARNO CARREFOUR PLAZA AMBARUKMO Sep-17 367,754 66,544 434,299 (43,430) 390,869 1,493,413 4,948,841 00001080194 SUTRISNO CARREFOUR PLAZA AMBARUKMO Jun-12 1,038,128 52,216 1,090,344 (109,034) 981,309 1,171,841 13,970,000 00003043058 SUWARNO CARREFOUR PLAZA AMBARUKMO Dec-12 1,129,531 31,806 1,161,337 (116,134) 1,045,203 713,812 15,200,000 00017010101 SUWARNO CARREFOUR PLAZA AMBARUKMO Sep-16 132,486 56,945 189,431 (18,943) 170,488 1,277,988 1,782,849 00011100017 TARJO CARREFOUR PLAZA AMBARUKMO Mar-14 815,566 - 815,566 (81,557) 734,009 - 10,975,000 00005120264 TAUFIQ EKO YUNIYANTO CARREFOUR PLAZA AMBARUKMO Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00017010131 TRI ENDARSIH CARREFOUR PLAZA AMBARUKMO Sep-16 152,932 - 152,932 (15,293) 137,639 - 2,057,993 00006010019 TRI HARIYANI CARREFOUR PLAZA AMBARUKMO Dec-12 756,117 - 756,117 (75,612) 680,505 - 10,175,000 00017010097 TRIANANTA CARREFOUR PLAZA AMBARUKMO Sep-16 238,761 46,419 285,180 (28,518) 256,662 1,041,743 3,212,993 00013010054 TRISNI SUWARTININGSIH CARREFOUR PLAZA AMBARUKMO Sep-14 503,459 3,897 507,356 (50,736) 456,620 87,458 6,775,000 00017010125 TUKIMAN CARREFOUR PLAZA AMBARUKMO Sep-17 76,126 70,899 147,025 (14,703) 132,323 1,591,146 1,024,421 00017010233 TUKIYAT IRVANA CARREFOUR PLAZA AMBARUKMO Jan-18 219,218 15,685 234,903 (23,490) 211,412 352,000 2,950,000 00017010239 VEK YANRI S. CARREFOUR PLAZA AMBARUKMO Apr-17 156,054 30,376 186,430 (18,643) 167,787 681,708 2,100,000 00006010307 WAHONO CARREFOUR PLAZA AMBARUKMO Jun-16 275,067 20,347 295,415 (29,541) 265,873 456,642 3,701,560 00017010241 WAINI CARREFOUR PLAZA AMBARUKMO Nov-16 364,306 50,092 414,398 (41,440) 372,958 1,124,182 4,902,434 00017080536 WIDYA ROSANITA CARREFOUR PLAZA AMBARUKMO Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00017010087 WINDARTO CARREFOUR PLAZA AMBARUKMO Sep-16 152,932 34,815 187,747 (18,775) 168,973 781,336 2,057,993 00013010058 YAN SAKER HARIBOWO CARREFOUR PLAZA AMBARUKMO Jan-15 310,249 - 310,249 (31,025) 279,224 - 4,175,000 00006010188 YANUAR HARI WIBOWO CARREFOUR PLAZA AMBARUKMO Jan-15 143,049 15,596 158,645 (15,864) 142,780 350,000 1,925,000 00017010158 YOGA NUR MUTTAQIN CARREFOUR PLAZA AMBARUKMO May-16 181,854 3,406 185,259 (18,526) 166,734 76,428 2,447,193

Page 63: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00004040168 YOHANES KRISTIAWAN CARREFOUR PLAZA AMBARUKMO Apr-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00017010082 YUYUN HENDRAWAN CARREFOUR PLAZA AMBARUKMO Nov-16 148,803 19,447 168,250 (16,825) 151,425 436,433 2,002,434 00006010157 YUYUN INDRAWATI CARREFOUR PLAZA AMBARUKMO May-15 375,272 35,037 410,308 (41,031) 369,278 786,304 5,050,000 00013041956 A. RAHMAT CARREFOUR PLUIT MEGA MALL Jan-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00013060067 ABDUL ROHIM CARREFOUR PLUIT MEGA MALL Jun-15 360,038 - 360,038 (36,004) 324,034 - 4,845,000 00003060476 ABDUL SYUKUR CARREFOUR PLUIT MEGA MALL Apr-11 451,441 91,128 542,569 (54,257) 488,312 2,045,123 6,075,000 00013051266 ABDUS SOMAD CARREFOUR PLUIT MEGA MALL Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00013050353 AGIL PUTRANTO CARREFOUR PLUIT MEGA MALL Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00011110344 AHMAD JUNAIDI CARREFOUR PLUIT MEGA MALL Jun-14 306,534 24,021 330,555 (33,055) 297,499 539,085 4,125,000 00015010681 AHMAD LISAN SIDIQ CARREFOUR PLUIT MEGA MALL Apr-16 438,436 7,952 446,388 (44,639) 401,749 178,453 5,900,000 00002100527 AHMAD MUHTAR YASIN CARREFOUR PLUIT MEGA MALL Mar-11 1,006,917 69,688 1,076,606 (107,661) 968,945 1,563,971 13,550,000 00009100281 AMRAN SADIKIN CARREFOUR PLUIT MEGA MALL Jul-11 395,707 591 396,298 (39,630) 356,669 13,268 5,325,000 00013041669 ANDI TRIYANTO CARREFOUR PLUIT MEGA MALL Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00004080634 ASIS WIDODO CARREFOUR PLUIT MEGA MALL Apr-14 657,654 154,729 812,383 (81,238) 731,145 3,472,476 8,850,000 00013041950 BILMAN WASINDO PARHUSIP CARREFOUR PLUIT MEGA MALL Jul-14 426,175 36,261 462,436 (46,244) 416,192 813,784 5,735,000 00013052186 CECEP SADILI CARREFOUR PLUIT MEGA MALL Dec-13 341,832 28,628 370,460 (37,046) 333,414 642,488 4,600,000 00119030038 DEDY SETIAWAN CARREFOUR PLUIT MEGA MALL Mar-11 704,099 8,891 712,990 (71,299) 641,691 199,529 9,475,000 00014020002 DENI SUSI SUSANTO CARREFOUR PLUIT MEGA MALL Oct-16 147,874 22,638 170,512 (17,051) 153,461 508,049 1,989,928 00005110204 DEWI MAHARANI CARREFOUR PLUIT MEGA MALL Oct-13 2,656,627 - 2,656,627 (265,663) 2,390,964 - 35,750,000 00013080902 DIDI ROSUDI CARREFOUR PLUIT MEGA MALL Dec-14 198,783 16,891 215,673 (21,567) 194,106 379,070 2,675,000 00011050044 GATOT ARIYANTO CARREFOUR PLUIT MEGA MALL Jan-13 364,497 70,899 435,396 (43,540) 391,856 1,591,146 4,905,000 00013050912 HAMDIKA KOMALUDIN CARREFOUR PLUIT MEGA MALL May-14 740,697 17,329 758,026 (75,803) 682,223 388,896 9,967,500 00013051358 HENDI NOVA DWIYANTO CARREFOUR PLUIT MEGA MALL May-15 366,354 - 366,354 (36,635) 329,719 - 4,930,000 00015040176 JOKO SUNGKONO CARREFOUR PLUIT MEGA MALL Sep-15 200,640 8,759 209,399 (20,940) 188,460 196,576 2,700,000 00008110344 JON PENRY SINAGA CARREFOUR PLUIT MEGA MALL Dec-12 613,068 25,581 638,649 (63,865) 574,784 574,108 8,250,000 00001060021 KUMARA GISTHA MAHOCA CARREFOUR PLUIT MEGA MALL Jul-07 764,663 85,376 850,038 (85,004) 765,035 1,916,035 10,290,000 00015060780 MARIANAH CARREFOUR PLUIT MEGA MALL Oct-15 743,112 3,406 746,518 (74,652) 671,866 76,428 10,000,000 00002050850 MEILANY CHRISTINE MANURUNG CARREFOUR PLUIT MEGA MALL Apr-14 300,960 - 300,960 (30,096) 270,864 - 4,050,000 00013041744 MUHAMAD KUSNANTO CARREFOUR PLUIT MEGA MALL Jul-14 585,201 - 585,201 (58,520) 526,681 - 7,875,000 00014070526 MUHAMAD SUBUR CARREFOUR PLUIT MEGA MALL Feb-16 239,468 890 240,358 (24,036) 216,322 19,971 3,222,500 00012051216 NAHERI CARREFOUR PLUIT MEGA MALL Sep-13 506,431 42,943 549,374 (54,937) 494,436 963,733 6,815,000 00011070619 PANCA PUTRA DWI E CARREFOUR PLUIT MEGA MALL Jun-13 430,076 20,177 450,253 (45,025) 405,228 452,819 5,787,502 00011060698 RINA TRI SAGITA CARREFOUR PLUIT MEGA MALL Mar-17 234,080 19,852 253,932 (25,393) 228,539 445,528 3,150,000 00013041272 RONNY NODIANSYAH CARREFOUR PLUIT MEGA MALL Jul-16 154,615 20,846 175,461 (17,546) 157,915 467,838 2,080,636 00011040073 ROSITA CARREFOUR PLUIT MEGA MALL Feb-13 776,552 83,385 859,937 (85,994) 773,944 1,871,353 10,450,000 00013041779 RUHI MAHMUD CARREFOUR PLUIT MEGA MALL Jun-14 457,014 14,364 471,378 (47,138) 424,240 322,367 6,150,000 00002090361 SINTA LUSIAWATI CARREFOUR PLUIT MEGA MALL Mar-16 330,685 - 330,685 (33,068) 297,616 - 4,450,000 00013041755 SOVIA LARA JULIANTI CARREFOUR PLUIT MEGA MALL Sep-16 199,394 - 199,394 (19,939) 179,455 - 2,683,234 00000040042 SUHARJA CARREFOUR PLUIT MEGA MALL Feb-16 356,694 37,006 393,700 (39,370) 354,330 830,495 4,800,000 00013051298 SUKARMAN CARREFOUR PLUIT MEGA MALL Apr-15 224,791 23,513 248,305 (24,830) 223,474 527,690 3,025,000 00003070004 SUPRIYONO CARREFOUR PLUIT MEGA MALL Feb-13 566,995 142,363 709,358 (70,936) 638,422 3,194,971 7,630,000 00003070275 SUROYO CARREFOUR PLUIT MEGA MALL Feb-12 384,189 1,392 385,581 (38,558) 347,023 31,235 5,170,000 00005090916 TIOPAN HELEN SARI ANITA SILALAHI CARREFOUR PLUIT MEGA MALL Nov-12 2,312,937 87,003 2,399,940 (239,994) 2,159,946 1,952,553 31,125,000 00002091904 UBAIDILLAH CARREFOUR PLUIT MEGA MALL May-13 492,931 96,285 589,216 (58,922) 530,295 2,160,863 6,633,332 00013051881 UMAR AL KATIRI CARREFOUR PLUIT MEGA MALL Oct-13 510,890 - 510,890 (51,089) 459,801 - 6,875,000 00014051110 WIDA HAMIDAH CARREFOUR PLUIT MEGA MALL Oct-15 502,530 22,704 525,234 (52,523) 472,711 509,539 6,762,500 00002100049 WIDODO CARREFOUR PLUIT MEGA MALL Dec-12 806,277 46,156 852,433 (85,243) 767,189 1,035,845 10,850,000 00009050116 WIWI WINARTI CARREFOUR PLUIT MEGA MALL Apr-16 538,756 43,093 581,849 (58,185) 523,664 967,100 7,250,000 00000010046 YACOB HENDRIK AHAB CARREFOUR PLUIT MEGA MALL Nov-16 211,794 132,147 343,941 (34,394) 309,547 2,965,698 2,850,093 00014031031 YAMINI CARREFOUR PLUIT MEGA MALL Sep-17 165,904 - 165,904 (16,590) 149,314 - 2,232,561 00012050153 YAYAN PRASETIO CARREFOUR PLUIT MEGA MALL Dec-16 269,438 33,795 303,232 (30,323) 272,909 758,428 3,625,802 00000040051 YOVITA VENTY CARREFOUR PLUIT MEGA MALL Nov-07 694,438 74,704 769,142 (76,914) 692,228 1,676,531 9,345,000 00012061366 YUDI ALIT SAPUTRA CARREFOUR PLUIT MEGA MALL Jan-14 354,836 19,535 374,371 (37,437) 336,934 438,414 4,775,000 00008010042 ACHMAD RIFAI CARREFOUR PONDOK GEDE May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00015101002 AHMAD NAWADI CARREFOUR PONDOK GEDE Mar-17 92,803 - 92,803 (9,280) 83,523 - 1,248,841 00119020175 AHMAD SOFI CARREFOUR PONDOK GEDE May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00016100372 ANDI PRIYADI CARREFOUR PONDOK GEDE Apr-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00119020181 APIT WIJAYA KUSUMA CARREFOUR PONDOK GEDE Jul-07 520,241 52,555 572,796 (57,280) 515,517 1,179,456 7,000,846 00011061028 DITA ULUT RAHMAWATI CARREFOUR PONDOK GEDE Dec-12 600,063 - 600,063 (60,006) 540,057 - 8,075,000 00013051852 FERDINAN CARREFOUR PONDOK GEDE Mar-17 230,365 - 230,365 (23,036) 207,328 - 3,100,000 00014121000 FERRY CARREFOUR PONDOK GEDE Jan-17 176,489 2,446 178,935 (17,893) 161,041 54,884 2,375,000 00119020141 IMAM WAHYUDI CARREFOUR PONDOK GEDE Feb-11 672,888 131,479 804,367 (80,437) 723,931 2,950,700 9,055,000 00014030785 INDRI WULANDARI CARREFOUR PONDOK GEDE Jul-15 313,408 46,420 359,828 (35,983) 323,845 1,041,782 4,217,500 00002091906 JUSTIAN CARREFOUR PONDOK GEDE Jan-15 434,721 33,805 468,525 (46,853) 421,673 758,655 5,850,000 00098110007 M. JAFAR CARREFOUR PONDOK GEDE Mar-08 505,316 - 505,316 (50,532) 454,785 - 6,800,000 00119020177 MIFTAHUL SUBHANA CARREFOUR PONDOK GEDE Jul-13 183,920 10,942 194,862 (19,486) 175,376 245,565 2,475,000 00119020178 MUHAMMAD RIYANTO CARREFOUR PONDOK GEDE Nov-14 266,406 10,612 277,018 (27,702) 249,316 238,167 3,585,000 00013080056 R WAHYUNI RESKY CARREFOUR PONDOK GEDE Nov-14 666,014 - 666,014 (66,601) 599,413 - 8,962,500

Page 64: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00016100093 RISKA AGUSTIAN CARREFOUR PONDOK GEDE Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00015060571 RIZKA TIANA CARREFOUR PONDOK GEDE Aug-17 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00002110132 RUDI CHRISTIAN LORE CARREFOUR PONDOK GEDE Feb-13 384,932 - 384,932 (38,493) 346,439 - 5,180,000 00119020176 SUCIANA CARREFOUR PONDOK GEDE Aug-17 125,336 - 125,336 (12,534) 112,802 - 1,686,631 00016060112 TUTI SUGIARTI CARREFOUR PONDOK GEDE Mar-16 307,463 23,855 331,318 (33,132) 298,186 535,359 4,137,500 00001080316 WASRONI CARREFOUR PONDOK GEDE Dec-12 360,409 48,348 408,758 (40,876) 367,882 1,085,046 4,850,000 00013020473 ADHIE NARAWIDYA MAYA SIWI CARREFOUR PONTIANAK A YANI Sep-17 165,904 13,368 179,272 (17,927) 161,345 300,000 2,232,561 00018010133 AGUS YANTO CARREFOUR PONTIANAK A YANI Feb-17 232,594 6,931 239,526 (23,953) 215,573 155,559 3,130,000 00014030549 ARGEILO FEBRIAN SAUMUR CARREFOUR PONTIANAK A YANI Jun-16 519,125 - 519,125 (51,912) 467,212 - 6,985,815 00018010111 ARI RIANDI CARREFOUR PONTIANAK A YANI Feb-17 306,534 42,991 349,525 (34,952) 314,572 964,815 4,125,000 00018010116 ARIF KURNIAWAN CARREFOUR PONTIANAK A YANI Jan-17 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00017120448 BUDI PRANOTO CARREFOUR PONTIANAK A YANI Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00012020678 DANI ANDRIANA CARREFOUR PONTIANAK A YANI Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00018010115 DENDI ANGGRIAWAN CARREFOUR PONTIANAK A YANI Apr-14 522,036 23,816 545,852 (54,585) 491,267 534,486 7,025,000 00018010114 ELIA CARREFOUR PONTIANAK A YANI Jan-17 237,796 - 237,796 (23,780) 214,016 - 3,200,000 00018010150 HAMSIR CARREFOUR PONTIANAK A YANI Feb-17 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00018010152 HERMAN CARREFOUR PONTIANAK A YANI Apr-14 455,156 4,891 460,047 (46,005) 414,043 109,768 6,125,000 00119020139 HIJRA KHAERANA CARREFOUR PONTIANAK A YANI Feb-16 1,385,904 - 1,385,904 (138,590) 1,247,314 - 18,650,000 00018010097 INDAH PURNAMASARI CARREFOUR PONTIANAK A YANI Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00119020085 LOGIKA PERANGIN ANGIN CARREFOUR PONTIANAK A YANI Jul-17 221,076 11,757 232,832 (23,283) 209,549 263,845 2,975,000 00018010113 MELIANA CARREFOUR PONTIANAK A YANI Sep-17 66,837 11,265 78,102 (7,810) 70,292 252,809 899,421 00018010100 MULYADI CARREFOUR PONTIANAK A YANI Mar-12 794,201 39,666 833,867 (83,387) 750,480 890,192 10,687,500 00018010109 MUSYRIFAH CARREFOUR PONTIANAK A YANI Sep-16 238,408 54,144 292,552 (29,255) 263,297 1,215,125 3,208,234 00017120177 NERIANA CARREFOUR PONTIANAK A YANI Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00119020103 NOVARDY LANTANG CARREFOUR PONTIANAK A YANI Feb-18 107,751 5,941 113,692 (11,369) 102,323 133,333 1,450,000 00015080197 NURAENI CARREFOUR PONTIANAK A YANI Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00014030553 RANDY SAHENSOLAR CARREFOUR PONTIANAK A YANI Feb-15 780,268 73,522 853,790 (85,379) 768,411 1,650,000 10,500,000 00018030057 RINA FITRIYANA CARREFOUR PONTIANAK A YANI Feb-17 170,916 16,773 187,689 (18,769) 168,920 376,435 2,300,000 00018010141 RINI APRIANI CARREFOUR PONTIANAK A YANI Feb-17 195,067 - 195,067 (19,507) 175,560 - 2,625,000 00018010403 RINI OKTAVIANI CARREFOUR PONTIANAK A YANI Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00109063164 ROCKY MONOARFA CARREFOUR PONTIANAK A YANI May-11 653,196 9,542 662,738 (66,274) 596,464 214,143 8,790,000 00015030027 SAIFUDDIN YUSRON CARREFOUR PONTIANAK A YANI Sep-16 286,728 - 286,728 (28,673) 258,055 - 3,858,474 00013020398 SURIADI CARREFOUR PONTIANAK A YANI Apr-16 259,654 12,981 272,635 (27,264) 245,372 291,331 3,494,139 00015080053 SYAHRIL CARREFOUR PONTIANAK A YANI Sep-16 110,185 17,518 127,704 (12,770) 114,933 393,152 1,482,753 00017090483 TRI SUTRISNO KANGIDEN CARREFOUR PONTIANAK A YANI Aug-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00018010139 UMMY QALSYUM CARREFOUR PONTIANAK A YANI Oct-17 137,130 12,928 150,058 (15,006) 135,052 290,128 1,845,350 00009020026 YOHANA REVA CRISTIAN CARREFOUR PONTIANAK A YANI Jun-13 880,588 - 880,588 (88,059) 792,529 - 11,850,002 00017040625 ZABDIEL FIRMAN YAHYA MAKAGANSA CARREFOUR PONTIANAK A YANI Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00018010149 ZAKARIA CARREFOUR PONTIANAK A YANI Jan-15 270,307 9,667 279,974 (27,997) 251,977 216,950 3,637,500 00118010037 ABDULLAH BENTAR CARREFOUR PONTIANAK MATAHARI Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00110034458 AGUS SUPRIADI CARREFOUR PONTIANAK MATAHARI Mar-16 376,939 31,116 408,055 (40,806) 367,250 698,309 5,072,443 00117070074 BAYU SAPUTRA CARREFOUR PONTIANAK MATAHARI Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00117010027 BIYEDI BUSROL BESOR CARREFOUR PONTIANAK MATAHARI Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00118010036 CAMELIA CARREFOUR PONTIANAK MATAHARI Jul-18 40,871 1,188 42,059 (4,206) 37,853 26,667 550,000 00110034977 DEDY EKO PRASETYO CARREFOUR PONTIANAK MATAHARI Aug-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00114090006 DENIS SWANDIKA CARREFOUR PONTIANAK MATAHARI Jan-17 284,240 - 284,240 (28,424) 255,816 - 3,825,000 00112110021 DEVI VITASARI CARREFOUR PONTIANAK MATAHARI Apr-14 460,730 39,777 500,507 (50,051) 450,456 892,696 6,200,000 00112120002 DEVI YULITA SARI CARREFOUR PONTIANAK MATAHARI Jan-17 280,525 - 280,525 (28,052) 252,472 - 3,775,000 00116080057 EKA FEBRIANTI CARREFOUR PONTIANAK MATAHARI Jan-17 213,645 - 213,645 (21,364) 192,280 - 2,875,000 00113120012 ERISYAH RIZAL CARREFOUR PONTIANAK MATAHARI Feb-17 200,640 23,816 224,456 (22,446) 202,011 534,486 2,700,000 00112120091 EVARISTUS ERYVANS CARREFOUR PONTIANAK MATAHARI Apr-14 1,136,962 11,539 1,148,501 (114,850) 1,033,651 258,961 15,300,000 00117070073 EVI NORMA ULIBASA SIDABUTAR CARREFOUR PONTIANAK MATAHARI Sep-17 214,509 20,794 235,303 (23,530) 211,773 466,667 2,886,631 00193030362 GUNTUR SUPRIANTO CARREFOUR PONTIANAK MATAHARI Dec-12 1,200,126 102,125 1,302,251 (130,225) 1,172,026 2,291,920 16,150,000 00113030021 KRISNA RADITYA CARREFOUR PONTIANAK MATAHARI Jan-17 217,360 11,552 228,913 (22,891) 206,022 259,264 2,925,000 00117090025 M. SUKRI HARYADI CARREFOUR PONTIANAK MATAHARI Apr-17 297,245 85,885 383,130 (38,313) 344,817 1,927,465 4,000,000 00117070076 MU'AMMAR IHSAN SUMARSONO CARREFOUR PONTIANAK MATAHARI Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00112120169 MULYADI CARREFOUR PONTIANAK MATAHARI Feb-17 278,667 17,791 296,458 (29,646) 266,812 399,264 3,750,000 00110034486 MUSRIKA CARREFOUR PONTIANAK MATAHARI Sep-16 240,266 34,259 274,524 (27,452) 247,072 768,845 3,233,234 00112060019 NOPIANSYAH CARREFOUR PONTIANAK MATAHARI Jan-17 248,943 14,556 263,498 (26,350) 237,149 326,667 3,350,000 00118010035 PINTA BERIAMAN GULO CARREFOUR PONTIANAK MATAHARI Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00113110025 RICCY PRIBADI CARREFOUR PONTIANAK MATAHARI Jan-17 323,254 - 323,254 (32,325) 290,928 - 4,350,000 00111108293 RIKA MARDIAWATI CARREFOUR PONTIANAK MATAHARI Jan-17 139,334 28,628 167,962 (16,796) 151,166 642,488 1,875,000 00112110134 RINA ADITYA CARREFOUR PONTIANAK MATAHARI Feb-17 352,978 14,364 367,343 (36,734) 330,608 322,367 4,750,000 00117120115 RIZKY KURNIAWAN CARREFOUR PONTIANAK MATAHARI Jul-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00112120064 SHINTA RIYANI CARREFOUR PONTIANAK MATAHARI Jan-17 265,663 - 265,663 (26,566) 239,096 - 3,575,000 00115050078 SYAHRI CARREFOUR PONTIANAK MATAHARI Feb-17 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00115100056 TAUFIQURROHMAN CARREFOUR PONTIANAK MATAHARI Jan-17 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00114080113 VENNY ALVIOLITA CARREFOUR PONTIANAK MATAHARI Jan-17 135,618 - 135,618 (13,562) 122,056 - 1,825,000

Page 65: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00111036567 VERA SAFITRI CARREFOUR PONTIANAK MATAHARI Jan-17 247,085 - 247,085 (24,708) 222,376 - 3,325,000 00112080001 WARHAMDI CARREFOUR PONTIANAK MATAHARI Apr-14 549,137 45,564 594,701 (59,470) 535,231 1,022,561 7,389,693 00110034443 ZUL HENDRI CARREFOUR PONTIANAK MATAHARI Mar-12 459,987 20,770 480,757 (48,076) 432,681 466,130 6,190,000 00004020032 ABDUROHIM CARREFOUR PURI INDAH Jun-11 772,837 44,446 817,283 (81,728) 735,555 997,477 10,400,000 00000101367 ACHMAD BAIHAQI CARREFOUR PURI INDAH Jun-13 338,116 78,906 417,023 (41,702) 375,320 1,770,844 4,550,002 00004020012 ACHMAD RIPAIH CARREFOUR PURI INDAH Jul-11 397,565 72,522 470,087 (47,009) 423,079 1,627,569 5,350,000 00014020125 ACHMAD ZUHRI CARREFOUR PURI INDAH Jul-15 131,902 - 131,902 (13,190) 118,712 - 1,775,000 00010020290 ADITYA DENI PRASETYO CARREFOUR PURI INDAH May-13 961,835 553 962,388 (96,239) 866,150 12,421 12,943,332 00005120270 AMRULLAH CARREFOUR PURI INDAH Jan-13 1,118,384 31,977 1,150,361 (115,036) 1,035,325 717,634 15,050,000 00012030069 ANDI ERLANDI CARREFOUR PURI INDAH Apr-14 222,934 - 222,934 (22,293) 200,640 - 3,000,000 00119020268 ARIA SAGARA CARREFOUR PURI INDAH Oct-15 198,783 33,272 232,055 (23,205) 208,849 746,706 2,675,000 00013040208 ARIANI MURSITANINGRUM CARREFOUR PURI INDAH Jun-13 191,352 11,552 202,904 (20,290) 182,614 259,264 2,575,002 00119020221 ASEP KOSASIH CARREFOUR PURI INDAH Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00003060690 ASMAR CARREFOUR PURI INDAH Sep-11 221,076 - 221,076 (22,108) 198,968 - 2,975,000 00003060672 BINTORO EFFENDI CARREFOUR PURI INDAH Feb-08 827,456 - 827,456 (82,746) 744,710 - 11,135,000 00012030198 CHETERINA SOPLANTILA CARREFOUR PURI INDAH Sep-16 419,631 6,557 426,187 (42,619) 383,569 147,144 5,646,936 00015080078 DAUD PUTRA ESA CARREFOUR PURI INDAH Nov-16 189,675 7,182 196,857 (19,686) 177,171 161,183 2,552,434 00006120021 DEPI CARREFOUR PURI INDAH Jul-15 303,283 - 303,283 (30,328) 272,954 - 4,081,250 00016050115 DICKY ARVIANZA CARREFOUR PURI INDAH Apr-17 375,272 - 375,272 (37,527) 337,745 - 5,050,000 00004060009 DIDIN MULYADI CARREFOUR PURI INDAH Dec-12 561,050 36,625 597,675 (59,768) 537,908 821,956 7,550,000 00013030155 DIMAS HERRY PRADITHO CARREFOUR PURI INDAH Jun-15 250,800 24,507 275,308 (27,531) 247,777 550,000 3,375,000 00013030955 DODY FERDIAN CARREFOUR PURI INDAH Apr-14 324,740 4,891 329,631 (32,963) 296,668 109,768 4,370,000 00014031119 EKA RAHMAT HIDAYAT CARREFOUR PURI INDAH Oct-15 286,098 48,143 334,241 (33,424) 300,817 1,080,432 3,850,000 00003060469 EKO SURYANTI CARREFOUR PURI INDAH Oct-13 843,432 - 843,432 (84,343) 759,089 - 11,350,000 00014060173 FEBRI MULTI WAHANA CARREFOUR PURI INDAH Mar-16 177,582 - 177,582 (17,758) 159,824 - 2,389,709 00011020449 FENDI PURWANTO CARREFOUR PURI INDAH Nov-17 106,902 35,270 142,171 (14,217) 127,954 791,534 1,438,567 00005010020 FITRIA MERDEKAWATI CARREFOUR PURI INDAH Apr-17 757,975 14,364 772,339 (77,234) 695,105 322,367 10,200,000 00099020090 GATOT HERU KUSTANTO CARREFOUR PURI INDAH Sep-11 232,223 - 232,223 (23,222) 209,000 - 3,125,000 00001061795 HARISANTI MULYANI INDARJANTI CARREFOUR PURI INDAH Jan-15 267,520 29,001 296,521 (29,652) 266,869 650,851 3,600,000 00002040791 HENDRI CARREFOUR PURI INDAH Dec-15 326,969 53,704 380,673 (38,067) 342,606 1,205,240 4,400,000 00012110292 HENDRI RIADI CARREFOUR PURI INDAH Jan-15 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00013100299 HERLIAWAN CARREFOUR PURI INDAH Jan-15 149,180 21,446 170,625 (17,063) 153,563 481,288 2,007,500 00013030826 HERMIAWATI CARREFOUR PURI INDAH Jun-14 362,267 32,016 394,283 (39,428) 354,855 718,513 4,875,000 00014021005 INDRA CARREFOUR PURI INDAH Apr-15 226,649 4,917 231,567 (23,157) 208,410 110,358 3,050,000 00119020272 INTAN WIJAYANTI CARREFOUR PURI INDAH Jan-16 488,596 - 488,596 (48,860) 439,737 - 6,575,000 00006010109 ISTIQOMAH CARREFOUR PURI INDAH Oct-11 930,748 116,051 1,046,799 (104,680) 942,119 2,604,455 12,525,000 00011050247 ISWANTO CARREFOUR PURI INDAH Dec-12 466,303 450 466,753 (46,675) 420,077 10,094 6,275,000 00002050847 ITA SEPTASARI CARREFOUR PURI INDAH Apr-14 635,361 29,706 665,067 (66,507) 598,560 666,667 8,550,000 00002061015 JAMALUS CARREFOUR PURI INDAH Jul-11 1,220,190 74,704 1,294,894 (129,489) 1,165,405 1,676,531 16,420,000 00012040217 JEFRY CARREFOUR PURI INDAH Apr-14 319,538 35,270 354,808 (35,481) 319,327 791,534 4,300,000 00001090330 JUMADI CARREFOUR PURI INDAH Jul-13 607,866 101,358 709,224 (70,922) 638,302 2,274,719 8,180,000 00016010898 KARAN SYAH CARREFOUR PURI INDAH Mar-17 176,954 8,370 185,324 (18,532) 166,792 187,850 2,381,250 00009120152 LINA DAHLIA CARREFOUR PURI INDAH Jul-14 248,943 - 248,943 (24,894) 224,048 - 3,350,000 00098091209 M SYACHDIAR MS. CARREFOUR PURI INDAH Jun-07 1,071,940 - 1,071,940 (107,194) 964,746 - 14,425,000 00014060171 M.KADAFI CARREFOUR PURI INDAH Aug-14 252,658 28,628 281,287 (28,129) 253,158 642,488 3,400,000 00119020270 MARISAH CAPRIYATI CARREFOUR PURI INDAH May-17 117,040 24,174 141,214 (14,121) 127,093 542,523 1,575,000 00009080160 MELY CRISTIANA CARREFOUR PURI INDAH Oct-11 287,956 43,084 331,040 (33,104) 297,936 966,903 3,875,000 00009080501 MOH ZAINUDDIN CARREFOUR PURI INDAH Apr-11 600,435 18,066 618,501 (61,850) 556,651 405,449 8,080,000 00013120365 MUHAMAD EFENDI CARREFOUR PURI INDAH Jun-16 112,831 - 112,831 (11,283) 101,548 - 1,518,356 00007030308 MUHAMAD NURDIANSYAH CARREFOUR PURI INDAH Nov-16 2,125,482 - 2,125,482 (212,548) 1,912,934 - 28,602,434 00012061482 MUHAMMAD IQBAL CARREFOUR PURI INDAH May-14 260,089 9,667 269,756 (26,976) 242,781 216,950 3,500,000 00003100318 NURWIN SUMARDI CARREFOUR PURI INDAH Apr-13 500,115 7,605 507,719 (50,772) 456,947 170,667 6,730,000 00012061075 REGY ZUL PILADIA CARREFOUR PURI INDAH Oct-16 294,824 - 294,824 (29,482) 265,342 - 3,967,428 00014050086 REMALJA TARIGAN CARREFOUR PURI INDAH Feb-15 351,121 9,066 360,186 (36,019) 324,168 203,453 4,725,000 00015030337 RENDYANTO CARREFOUR PURI INDAH Apr-16 231,074 2,079 233,153 (23,315) 209,838 46,667 3,109,538 00018040142 REZA PAHLEVI CARREFOUR PURI INDAH Oct-14 184,292 - 184,292 (18,429) 165,863 - 2,480,000 00002043049 RINOS OKFARIAN CARREFOUR PURI INDAH Aug-11 1,298,589 - 1,298,589 (129,859) 1,168,730 - 17,475,000 00012020298 RIZKI HERMAWAN CARREFOUR PURI INDAH May-13 357,313 68,667 425,981 (42,598) 383,382 1,541,059 4,808,332 00013030147 RIZKI HUSAERI CARREFOUR PURI INDAH Jul-14 154,196 - 154,196 (15,420) 138,776 - 2,075,000 00013030103 ROBBY ADIM FIRMANSYAH CARREFOUR PURI INDAH Apr-14 260,089 - 260,089 (26,009) 234,080 - 3,500,000 00013030912 RUSLI CARREFOUR PURI INDAH Jul-13 348,798 38,783 387,582 (38,758) 348,823 870,385 4,693,750 00014031019 RUSLI CARREFOUR PURI INDAH Feb-16 300,960 24,507 325,468 (32,547) 292,921 550,000 4,050,000 00009010147 SADIKIN CARREFOUR PURI INDAH Sep-16 487,440 100,184 587,624 (58,762) 528,861 2,248,364 6,559,436 00119020271 SATYA ANDHIKA PUTRA CARREFOUR PURI INDAH Apr-15 217,360 - 217,360 (21,736) 195,624 - 2,925,000 00013020912 SEPTIANA KHUSNUL BAROKAH CARREFOUR PURI INDAH Jul-14 274,487 23,513 298,000 (29,800) 268,200 527,690 3,693,750 00015010449 SITI NURUL ULPAH CARREFOUR PURI INDAH Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00005010068 SITI ROHANAH CARREFOUR PURI INDAH Jan-13 626,815 42,006 668,821 (66,882) 601,939 942,717 8,435,000 00011100602 SODIKIN CARREFOUR PURI INDAH Apr-13 237,796 45,040 282,836 (28,284) 254,552 1,010,797 3,200,000

Page 66: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00018040139 SUANDI CARREFOUR PURI INDAH Apr-14 221,076 - 221,076 (22,108) 198,968 - 2,975,000 00013090074 SUFI ARLI CARREFOUR PURI INDAH Sep-15 349,727 17,464 367,191 (36,719) 330,472 391,926 4,706,250 00005080445 SUHANDI CARREFOUR PURI INDAH Aug-07 817,795 154,729 972,524 (97,252) 875,271 3,472,476 11,005,000 00003110038 SUHERMAN CARREFOUR PURI INDAH Apr-13 345,547 67,589 413,136 (41,314) 371,823 1,516,857 4,650,000 00013080144 SUHRIJAL CARREFOUR PURI INDAH Jan-15 150,480 14,364 164,844 (16,484) 148,360 322,367 2,025,000 00002091094 SUKRISTIAWAN CARREFOUR PURI INDAH Jul-07 856,809 - 856,809 (85,681) 771,128 - 11,530,000 00002061058 SULAIMAN CARREFOUR PURI INDAH Mar-11 558,449 52,555 611,004 (61,100) 549,903 1,179,456 7,515,000 00014031261 SUMADIYONO CARREFOUR PURI INDAH Sep-16 152,932 - 152,932 (15,293) 137,639 - 2,057,993 00000010002 SUPRIHATINO CARREFOUR PURI INDAH Mar-11 804,048 106,243 910,291 (91,029) 819,262 2,384,345 10,820,000 00098100032 SUSETYO EKO PRIHATOMO CARREFOUR PURI INDAH Dec-12 709,672 20,051 729,724 (72,972) 656,751 450,000 9,550,000 00002061034 TAUFIK HIDAYAT CARREFOUR PURI INDAH Feb-16 676,232 162,471 838,703 (83,870) 754,833 3,646,237 9,100,000 00003100458 UMI SALAMAH CARREFOUR PURI INDAH Jan-12 496,647 - 496,647 (49,665) 446,982 - 6,683,333 00000020077 VAOJI RAHMAN CARREFOUR PURI INDAH Mar-11 1,440,245 1,572 1,441,817 (144,182) 1,297,635 35,285 19,381,250 00099030053 YUNIARTI CARREFOUR PURI INDAH Oct-11 431,005 5,445 436,451 (43,645) 392,805 122,207 5,800,000 00012041373 AFRILIA TRISNAWATI CARREFOUR RUNGKUT SURABAYA May-14 382,703 - 382,703 (38,270) 344,433 - 5,150,000 00014030764 AGUNG KURNIAWAN CARREFOUR RUNGKUT SURABAYA Jan-15 609,352 15,171 624,523 (62,452) 562,071 340,469 8,200,000 00017040742 AGUS AUNUR ROFIQ CARREFOUR RUNGKUT SURABAYA Aug-18 38,642 - 38,642 (3,864) 34,778 - 520,000 00004050360 AGUS MULYADI CARREFOUR RUNGKUT SURABAYA May-12 444,753 47,026 491,779 (49,178) 442,601 1,055,379 5,985,000 00017020553 AHMAD SAFII CARREFOUR RUNGKUT SURABAYA Jan-16 250,800 24,174 274,974 (27,497) 247,477 542,523 3,375,000 00012100331 ANDI INDARTO CARREFOUR RUNGKUT SURABAYA Sep-11 1,018,064 135,144 1,153,208 (115,321) 1,037,887 3,032,958 13,700,000 00013070133 ANGGA RAHMANA PUTRA CARREFOUR RUNGKUT SURABAYA Jun-15 286,098 24,507 310,605 (31,061) 279,545 550,000 3,850,000 00017040724 ARIEFUDDIN CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017020026 ARIS PURNAWAN CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00006070235 ARIYO SUGENG TRISNO CARREFOUR RUNGKUT SURABAYA Sep-10 446,982 67,572 514,554 (51,455) 463,099 1,516,479 6,015,000 00011051713 AYOE NUR FAIZAH CARREFOUR RUNGKUT SURABAYA May-14 409,826 67,572 477,399 (47,740) 429,659 1,516,479 5,515,000 00017010746 AZKA HISYAM DWI CIPTO CARREFOUR RUNGKUT SURABAYA Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00004030172 BAGOES ANDREA CARREFOUR RUNGKUT SURABAYA Feb-11 766,892 62,230 829,122 (82,912) 746,210 1,396,585 10,320,000 00006040485 BUDI PRASETIO CARREFOUR RUNGKUT SURABAYA Sep-16 303,466 85,885 389,351 (38,935) 350,416 1,927,465 4,083,715 00017030170 DELTA OLIVIA RUM YUNANI CARREFOUR RUNGKUT SURABAYA Dec-12 533,926 - 533,926 (53,393) 480,534 - 7,185,000 00017020014 DODIK SUGIARTO CARREFOUR RUNGKUT SURABAYA Apr-13 196,925 31,843 228,768 (22,877) 205,891 714,642 2,650,000 00017010740 DONI SUSILO CARREFOUR RUNGKUT SURABAYA Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00004040090 DWI MARIANA CARREFOUR RUNGKUT SURABAYA Feb-11 535,784 - 535,784 (53,578) 482,206 - 7,210,000 00011070847 DWI SEPTIANINGSIH CARREFOUR RUNGKUT SURABAYA Apr-13 362,639 33,844 396,483 (39,648) 356,834 759,532 4,880,000 00017020566 DWI SURYA FEBRATA CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00012070407 EDI SUPRIANDOKO CARREFOUR RUNGKUT SURABAYA Aug-13 414,285 14,364 428,649 (42,865) 385,784 322,367 5,575,000 00004060082 EKO WAHYUDI CARREFOUR RUNGKUT SURABAYA Oct-12 458,129 19,616 477,745 (47,774) 429,970 440,234 6,165,000 00006070026 EMZITA CHOLIFAH CARREFOUR RUNGKUT SURABAYA Jan-12 335,020 - 335,020 (33,502) 301,518 - 4,508,333 00017010748 ENDANG RESTU PATMAWATI CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00006050331 FANDI RIZALI AFFAN CARREFOUR RUNGKUT SURABAYA Mar-12 598,577 45,393 643,970 (64,397) 579,573 1,018,715 8,055,000 00017020791 FERI AGUSTIONO CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014062115 GIGIH ADY PRADANA CARREFOUR RUNGKUT SURABAYA Oct-15 261,947 15,508 277,455 (27,745) 249,709 348,029 3,525,000 00015081222 HARTINI CARREFOUR RUNGKUT SURABAYA Apr-16 287,470 7,182 294,652 (29,465) 265,187 161,183 3,868,454 00013091257 HERIYANTO CARREFOUR RUNGKUT SURABAYA Feb-16 187,312 24,507 211,819 (21,182) 190,638 550,000 2,520,645 00013090731 HERLIN DIAN ANGGRAINI CARREFOUR RUNGKUT SURABAYA Jan-15 484,881 24,174 509,055 (50,905) 458,149 542,523 6,525,000 00017010549 HERU PRANATA SUKMA CARREFOUR RUNGKUT SURABAYA Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00012060095 ICHTIYAR SAPUTRA CARREFOUR RUNGKUT SURABAYA Sep-14 247,085 12,088 259,173 (25,917) 233,256 271,294 3,325,000 00006030343 IDWAN PRAHARA CARREFOUR RUNGKUT SURABAYA Apr-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00017010546 IMAN IRAWAN ERMA PUTRA CARREFOUR RUNGKUT SURABAYA Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00016040826 INDAH RAHAYU CARREFOUR RUNGKUT SURABAYA Oct-17 200,295 11,757 212,051 (21,205) 190,846 263,845 2,695,350 00011040975 KARMISAN CARREFOUR RUNGKUT SURABAYA Jul-14 395,707 11,299 407,006 (40,701) 366,306 253,572 5,325,000 00005110155 LAMEDREN CARREFOUR RUNGKUT SURABAYA Oct-10 1,827,313 189,167 2,016,480 (201,648) 1,814,832 4,245,346 24,590,000 00006010353 LIA ADININGSIH CARREFOUR RUNGKUT SURABAYA Aug-13 427,290 23,855 451,144 (45,114) 406,030 535,359 5,750,000 00004040366 LINA MARGALINA CARREFOUR RUNGKUT SURABAYA Feb-11 810,364 20,846 831,210 (83,121) 748,089 467,838 10,905,000 00009080520 M. MUZAMIL CARREFOUR RUNGKUT SURABAYA Jul-13 315,451 - 315,451 (31,545) 283,906 - 4,245,000 00012110582 M. RIZAL RUZANI CARREFOUR RUNGKUT SURABAYA Mar-14 263,805 - 263,805 (26,380) 237,424 - 3,550,000 00005080364 MARSENO CARREFOUR RUNGKUT SURABAYA Nov-16 271,417 - 271,417 (27,142) 244,275 - 3,652,434 00007080089 MOCH. ZAINAL FAJRI CARREFOUR RUNGKUT SURABAYA Aug-17 237,796 106,349 344,145 (34,414) 309,730 2,386,719 3,200,000 00017050009 MOCHAMAD AENG YUDA PAMBUDI CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014062167 MOCHTAROM IVAN HIDAYAT CARREFOUR RUNGKUT SURABAYA Jun-16 172,592 12,523 185,115 (18,512) 166,604 281,045 2,322,562 00017020792 MOHAMAD PAKEH CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00017020112 MOHAMAD RIZA BACHLEVI, ST CARREFOUR RUNGKUT SURABAYA May-16 311,135 45,862 356,997 (35,700) 321,297 1,029,244 4,186,916 00017010699 MOHAMMAD KHOLIS MA'RUF CARREFOUR RUNGKUT SURABAYA Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00006030146 MUCH NASIR CARREFOUR RUNGKUT SURABAYA Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00006080021 MULTAZAM CARREFOUR RUNGKUT SURABAYA Aug-13 248,943 25,838 274,780 (27,478) 247,302 579,857 3,350,000 00017020049 NENDI HENDRO PRAMOKO CARREFOUR RUNGKUT SURABAYA May-16 129,555 32,095 161,650 (16,165) 145,485 720,288 1,743,405 00017010698 NILU MUJI LESTARI CARREFOUR RUNGKUT SURABAYA Apr-18 81,742 - 81,742 (8,174) 73,568 - 1,100,000 00017010690 NOVELITA RIZKY CHANDRA CARREFOUR RUNGKUT SURABAYA Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00007070317 PARJITO CARREFOUR RUNGKUT SURABAYA Feb-11 477,821 61,891 539,713 (53,971) 485,741 1,388,991 6,430,000

Page 67: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017020322 PEPENG HARIYANTO CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00013110530 PUJI SANTOSO CARREFOUR RUNGKUT SURABAYA Feb-18 100,320 - 100,320 (10,032) 90,288 - 1,350,000 00005070321 RIDWAN SYAH CARREFOUR RUNGKUT SURABAYA May-11 728,250 - 728,250 (72,825) 655,425 - 9,800,000 00014100106 RISKA RAHMADANI CARREFOUR RUNGKUT SURABAYA Jul-17 163,070 20,846 183,916 (18,392) 165,524 467,838 2,194,413 00016040249 RIZKY YUSRON FATONI CARREFOUR RUNGKUT SURABAYA May-17 271,236 - 271,236 (27,124) 244,112 - 3,650,000 00004040496 SANTOSO CARREFOUR RUNGKUT SURABAYA Feb-11 834,887 - 834,887 (83,489) 751,398 - 11,235,000 00017010768 SETYO SUSANTI CARREFOUR RUNGKUT SURABAYA Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00014030323 SISKA SANDI PURWANTI CARREFOUR RUNGKUT SURABAYA Mar-18 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00007110842 SISWANTO CARREFOUR RUNGKUT SURABAYA May-11 657,654 137,335 794,989 (79,499) 715,490 3,082,119 8,850,000 00011072167 SITI QOMARIYAH CARREFOUR RUNGKUT SURABAYA Sep-13 1,067,852 - 1,067,852 (106,785) 961,067 - 14,370,000 00017020057 SUMARNO CARREFOUR RUNGKUT SURABAYA Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00004040294 SUNARMI CARREFOUR RUNGKUT SURABAYA Sep-17 263,114 - 263,114 (26,311) 236,802 - 3,540,701 00017020308 SUPRAYITNO CARREFOUR RUNGKUT SURABAYA Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00007020556 SURYA CATUR PRASETYA CARREFOUR RUNGKUT SURABAYA May-14 160,141 - 160,141 (16,014) 144,127 - 2,155,000 00006040483 TRI MARIANA CARREFOUR RUNGKUT SURABAYA Feb-12 410,570 10,217 420,786 (42,079) 378,708 229,284 5,525,000 00014090982 YANTI TRIANINGSIH CARREFOUR RUNGKUT SURABAYA Mar-16 347,405 - 347,405 (34,741) 312,665 - 4,675,000 00015021029 ZULFIYAH CARREFOUR RUNGKUT SURABAYA Sep-15 364,125 - 364,125 (36,413) 327,713 - 4,900,000 00003070196 ACHMAD DIMYATI CARREFOUR SAMUDRA CIMAHI Sep-14 557,334 64,032 621,366 (62,137) 559,230 1,437,026 7,500,000 00014020830 ADE SARIPUDIN CARREFOUR SAMUDRA CIMAHI Mar-16 418,001 36,261 454,262 (45,426) 408,836 813,784 5,625,000 00010090551 ADITYA AKBAR CARREFOUR SAMUDRA CIMAHI Jun-17 267,520 96,285 363,806 (36,381) 327,425 2,160,863 3,600,000 00014080944 AJENG GITTA MARETA CARREFOUR SAMUDRA CIMAHI Oct-16 373,780 2,446 376,226 (37,623) 338,603 54,884 5,029,928 00015050736 ALI NURDIN K CARREFOUR SAMUDRA CIMAHI Mar-17 321,396 8,732 330,128 (33,013) 297,115 195,963 4,325,000 00014061373 ASEP SAPA'AT CARREFOUR SAMUDRA CIMAHI Jan-16 378,987 35,270 414,257 (41,426) 372,831 791,534 5,100,000 00014060796 ASTI NURAZIZAH CARREFOUR SAMUDRA CIMAHI Oct-16 368,207 - 368,207 (36,821) 331,386 - 4,954,928 00003070125 CEPI SUGI ARDILES CARREFOUR SAMUDRA CIMAHI May-15 255,445 35,037 290,481 (29,048) 261,433 786,304 3,437,500 00003070236 D IRVAN MAULANA CARREFOUR SAMUDRA CIMAHI Nov-14 1,289,300 - 1,289,300 (128,930) 1,160,370 - 17,350,000 00015060967 DENNYS RISNANDA CARREFOUR SAMUDRA CIMAHI Jun-17 82,866 10,423 93,289 (9,329) 83,960 233,919 1,115,115 00016050275 DEVI LESTARI CARREFOUR SAMUDRA CIMAHI Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00014060755 EVA NURYANI CARREFOUR SAMUDRA CIMAHI Oct-16 279,033 - 279,033 (27,903) 251,130 - 3,754,928 00003060380 HAMDAN HANDAYANI CARREFOUR SAMUDRA CIMAHI Aug-17 538,756 3,427 542,184 (54,218) 487,965 76,917 7,250,000 00015110535 HANDRI PRASETYO CARREFOUR SAMUDRA CIMAHI Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00015020978 I RAMDANI CARREFOUR SAMUDRA CIMAHI Jan-17 254,888 6,931 261,819 (26,182) 235,637 155,559 3,430,000 00015080098 IKBAL SAEPUL ARTA CARREFOUR SAMUDRA CIMAHI May-17 178,347 7,182 185,529 (18,553) 166,976 161,183 2,400,000 00003060449 LENI MARYANI CARREFOUR SAMUDRA CIMAHI Apr-13 1,010,633 - 1,010,633 (101,063) 909,569 - 13,600,000 00017070571 MUHAMAD SALMAN PARIS CARREFOUR SAMUDRA CIMAHI Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00003060644 NENDEN SRIDINIATIN CARREFOUR SAMUDRA CIMAHI Mar-11 1,038,499 - 1,038,499 (103,850) 934,650 - 13,975,000 00015050364 PUSPA PRAWESTI CARREFOUR SAMUDRA CIMAHI Mar-17 373,414 8,732 382,146 (38,215) 343,931 195,963 5,025,000 00015080292 RANA FARIDA CARREFOUR SAMUDRA CIMAHI May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00016120751 RATI HOMSAH CARREFOUR SAMUDRA CIMAHI Sep-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00016070412 RIZKI ABDUL ROHIM CARREFOUR SAMUDRA CIMAHI May-17 115,182 7,182 122,365 (12,236) 110,128 161,183 1,550,000 00015021015 RUDDY YANSYAH CARREFOUR SAMUDRA CIMAHI Oct-16 240,020 7,182 247,202 (24,720) 222,482 161,183 3,229,928 00014080936 SEPTIANTO CARREFOUR SAMUDRA CIMAHI Dec-16 293,589 6,811 300,400 (30,040) 270,360 152,856 3,950,802 00008110095 WAWAN JUNAEDI CARREFOUR SAMUDRA CIMAHI Apr-12 629,788 - 629,788 (62,979) 566,809 - 8,475,000 00014050324 YADI HIDAYAT CARREFOUR SAMUDRA CIMAHI May-16 224,704 - 224,704 (22,470) 202,233 - 3,023,820 00014060117 YANE SITI NURJANAH CARREFOUR SAMUDRA CIMAHI Jun-15 564,765 72,522 637,288 (63,729) 573,559 1,627,569 7,600,000 00010040022 YOCKY VAURIA MAULANA CARREFOUR SAMUDRA CIMAHI Apr-12 479,679 - 479,679 (47,968) 431,711 - 6,455,000 00015040037 YUSEP A A MARDANI CARREFOUR SAMUDRA CIMAHI Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00006020056 AGUS BUDI RIYANTO CARREFOUR SEASON CITY Aug-12 620,499 65,543 686,042 (68,604) 617,438 1,470,950 8,350,000 00099081653 AGUS SUPANDI CARREFOUR SEASON CITY Jul-13 340,345 - 340,345 (34,035) 306,311 - 4,580,000 00013060822 AHADI PRIYANTO UTOMO CARREFOUR SEASON CITY Aug-17 72,713 - 72,713 (7,271) 65,442 - 978,491 00007010277 AMENUDIN CARREFOUR SEASON CITY Jun-08 642,049 26,645 668,694 (66,869) 601,825 597,984 8,640,000 00009100285 ANITA CARREFOUR SEASON CITY Jul-11 509,032 28,728 537,760 (53,776) 483,984 644,733 6,850,000 00013051462 ARJUNA CARREFOUR SEASON CITY Sep-15 132,274 1,967 134,241 (13,424) 120,817 44,143 1,780,000 00011100040 ARYSTIANA SANDI CARREFOUR SEASON CITY Jun-13 189,865 17,464 207,329 (20,733) 186,596 391,926 2,555,002 00014062168 AYU INES SUWARSONO PUTRI SPT CARREFOUR SEASON CITY Aug-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00002100466 BACHRUM DARMAWAN CARREFOUR SEASON CITY May-14 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00012120117 DALI RAHMAN CARREFOUR SEASON CITY Feb-15 271,236 22,530 293,766 (29,377) 264,389 505,619 3,650,000 00003031180 DANNY ADIYUS CARREFOUR SEASON CITY Mar-11 778,410 98,029 876,439 (87,644) 788,795 2,200,000 10,475,000 00004080177 DELLA KRISNA WATY CARREFOUR SEASON CITY Oct-15 724,535 - 724,535 (72,453) 652,081 - 9,750,000 00011070709 DEWI HARYATI CARREFOUR SEASON CITY Feb-16 457,014 - 457,014 (45,701) 411,313 - 6,150,000 00009040003 DJAMALUDIN CARREFOUR SEASON CITY Dec-12 371,556 9,782 381,338 (38,134) 343,205 219,536 5,000,000 00099030014 EDDY TRIYANTO CARREFOUR SEASON CITY Jul-11 1,133,246 164,030 1,297,276 (129,728) 1,167,549 3,681,221 15,250,000 00013070588 EGI FEBRIAN S. PUTRA CARREFOUR SEASON CITY Jan-15 147,136 5,345 152,482 (15,248) 137,233 119,962 1,980,000 00010100451 EKO NURYANTO CARREFOUR SEASON CITY Jan-13 191,909 - 191,909 (19,191) 172,718 - 2,582,500 00010020160 ERIK DARUSMAN CARREFOUR SEASON CITY Apr-18 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00002091910 ERIK ESPRADO CARREFOUR SEASON CITY May-13 420,478 - 420,478 (42,048) 378,430 - 5,658,332 00000030003 ERWIN IRAWAN CARREFOUR SEASON CITY Nov-12 197,296 16,329 213,625 (21,362) 192,262 366,450 2,655,000 00004040238 F. JAROT WINDU CAH CARREFOUR SEASON CITY Apr-11 789,928 32,918 822,847 (82,285) 740,562 738,765 10,630,000

Page 68: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00013041853 FARIHAH FEBRINI A CARREFOUR SEASON CITY Jul-16 1,510,376 85,418 1,595,794 (159,579) 1,436,215 1,916,983 20,325,000 00002100538 GEMA SUTADI CARREFOUR SEASON CITY Dec-12 354,836 22,983 377,819 (37,782) 340,037 515,787 4,775,000 00003022000 HAPOSAN SIHOTANG CARREFOUR SEASON CITY Jan-13 613,068 46,674 659,741 (65,974) 593,767 1,047,463 8,250,000 00012060498 IMAM BAHTIAR CARREFOUR SEASON CITY Dec-15 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00001050004 IMAN DIOKO CARREFOUR SEASON CITY Mar-11 444,010 21,080 465,089 (46,509) 418,580 473,076 5,975,000 00013020460 IWAN SAEFULLOH CARREFOUR SEASON CITY Oct-16 189,860 - 189,860 (18,986) 170,874 - 2,554,928 00013120521 JESI DIANTI CARREFOUR SEASON CITY Feb-16 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00009100287 KALIB CARREFOUR SEASON CITY Jul-11 652,081 36,618 688,699 (68,870) 619,829 821,789 8,775,000 00099020039 LESTARI CARREFOUR SEASON CITY Jul-11 442,152 12,197 454,349 (45,435) 408,914 273,722 5,950,000 00003070025 LUTFIANA CARREFOUR SEASON CITY Feb-14 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00013020024 MARNI CARREFOUR SEASON CITY Jun-17 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00013050664 MAYA ANGELIA LYDIANA TARIGAN CARREFOUR SEASON CITY Oct-15 130,788 17,155 147,943 (14,794) 133,149 385,000 1,760,000 00013010110 META SULASTIA CARREFOUR SEASON CITY Mar-14 198,783 - 198,783 (19,878) 178,904 - 2,675,000 00013090269 MIFTAH FIRDAUS CARREFOUR SEASON CITY Sep-15 130,416 3,266 133,682 (13,368) 120,314 73,295 1,755,000 00004080514 MUHAMAD SAMSUDDIN CARREFOUR SEASON CITY Dec-12 358,552 13,622 372,174 (37,217) 334,956 305,712 4,825,000 00002061887 MUHAMMAD FIRMANSYAH CARREFOUR SEASON CITY Jul-14 627,001 104,732 731,733 (73,173) 658,560 2,350,432 8,437,500 00009100290 MUHAMMAD NURCHOLIS CARREFOUR SEASON CITY Jul-11 631,645 24,174 655,820 (65,582) 590,238 542,523 8,500,000 00014031137 NIKO ABDURRAHMAN CARREFOUR SEASON CITY Oct-15 285,169 1,187 286,356 (28,636) 257,720 26,629 3,837,500 00013090273 NURIS SAPUTRA CARREFOUR SEASON CITY Apr-16 162,200 13,632 175,832 (17,583) 158,249 305,931 2,182,712 00005060078 PRIHTAHTO CARREFOUR SEASON CITY Jul-14 289,814 114,514 404,327 (40,433) 363,895 2,569,954 3,900,000 00015020683 PUJIAH UTAMI CARREFOUR SEASON CITY Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00013060819 REZA FALAH FAUZAN CARREFOUR SEASON CITY Jan-15 258,232 31,843 290,075 (29,007) 261,067 714,642 3,475,000 00013060196 SAEPUDIN CARREFOUR SEASON CITY Oct-15 285,169 34,815 319,985 (31,998) 287,986 781,336 3,837,500 00002061012 SARONI CARREFOUR SEASON CITY Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00013051487 SOBIKUL QOIR CARREFOUR SEASON CITY Jun-16 220,953 22,530 243,483 (24,348) 219,134 505,619 2,973,344 00002010340 SOEMANTRI CARREFOUR SEASON CITY Mar-11 1,035,527 73,522 1,109,049 (110,905) 998,144 1,650,000 13,935,000 00015040497 SUHENDRA CARREFOUR SEASON CITY Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00010020221 SUNARDI CARREFOUR SEASON CITY Feb-12 219,775 21,546 241,322 (24,132) 217,190 483,550 2,957,500 00004080730 SURATMAN CARREFOUR SEASON CITY Jun-12 605,637 29,706 635,342 (63,534) 571,808 666,667 8,150,000 00000090012 SUTEJO CARREFOUR SEASON CITY Jun-07 956,285 168,931 1,125,215 (112,522) 1,012,694 3,791,198 12,868,644 00013080800 SYAIFUL MUCHTAR CARREFOUR SEASON CITY Nov-15 124,471 - 124,471 (12,447) 112,024 - 1,675,000 00099020082 VIDIANINGSIH CARREFOUR SEASON CITY Jun-18 81,742 - 81,742 (8,174) 73,568 - 1,100,000 00012100131 YUSTIKASARI CARREFOUR SEASON CITY Apr-15 201,012 - 201,012 (20,101) 180,911 - 2,705,000 00016100407 ADI HIDAYAT CARREFOUR SEMARANG SRONDOL Oct-14 410,570 - 410,570 (41,057) 369,513 - 5,525,000 00013120124 ADITYA VYRGO SAPUTRA CARREFOUR SEMARANG SRONDOL Jul-14 333,936 32,391 366,327 (36,633) 329,694 726,929 4,493,750 00015121277 AGUS PRIATNO CARREFOUR SEMARANG SRONDOL Feb-17 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00007010247 ALDION MARTINO CARREFOUR SEMARANG SRONDOL Oct-15 376,015 11,491 387,506 (38,751) 348,756 257,893 5,060,000 00010070500 ANGGA WINDARTO CARREFOUR SEMARANG SRONDOL Apr-13 600,063 - 600,063 (60,006) 540,057 - 8,075,000 00016110002 ARIEF KURNIAWAN CARREFOUR SEMARANG SRONDOL Apr-17 769,121 96,696 865,818 (86,582) 779,236 2,170,092 10,350,000 00011040772 ARMAN DERMAWAN SUGIHARTO CARREFOUR SEMARANG SRONDOL Feb-15 275,695 70,899 346,594 (34,659) 311,935 1,591,146 3,710,000 00007030243 BAMBANG HIMAWAN CARREFOUR SEMARANG SRONDOL Oct-13 1,337,602 62,231 1,399,834 (139,983) 1,259,850 1,396,617 18,000,000 00001060024 BILAL CARREFOUR SEMARANG SRONDOL Nov-10 781,754 - 781,754 (78,175) 703,579 - 10,520,000 00007080410 CAHYANI WIDIHASTUTI CARREFOUR SEMARANG SRONDOL Jun-12 950,998 49,041 1,000,039 (100,004) 900,035 1,100,585 12,797,500 00011090180 DARIYONO CARREFOUR SEMARANG SRONDOL Dec-12 312,107 - 312,107 (31,211) 280,896 - 4,200,000 00014090512 DWI ANTO CARREFOUR SEMARANG SRONDOL Apr-16 995,771 23,513 1,019,284 (101,928) 917,355 527,690 13,400,000 00007070386 FAHRURROZI CARREFOUR SEMARANG SRONDOL Jul-15 416,143 114,514 530,656 (53,066) 477,591 2,569,954 5,600,000 00005120161 FITRI JAYANTO CARREFOUR SEMARANG SRONDOL Apr-13 475,592 - 475,592 (47,559) 428,033 - 6,400,000 00011030295 FRISCA AMELLIA UTAMA CARREFOUR SEMARANG SRONDOL Dec-12 592,261 64,190 656,451 (65,645) 590,806 1,440,576 7,970,000 00010070505 GILANG PERDANA MUKTI CARREFOUR SEMARANG SRONDOL Dec-12 505,316 24,449 529,766 (52,977) 476,789 548,697 6,800,000 00009030036 HERU KURNIANTO CARREFOUR SEMARANG SRONDOL Dec-14 317,681 19,334 337,015 (33,701) 303,313 433,901 4,275,000 00017031093 HURIDWAN CARREFOUR SEMARANG SRONDOL Sep-17 218,225 30,946 249,170 (24,917) 224,253 694,495 2,936,631 00005040013 JOKO PURNOMO CARREFOUR SEMARANG SRONDOL May-13 652,700 25,581 678,282 (67,828) 610,453 574,108 8,783,332 00016050649 KURNIA SUBEKTI CARREFOUR SEMARANG SRONDOL Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00012110004 LELY YUNIARTI CARREFOUR SEMARANG SRONDOL Mar-14 351,121 2,723 353,843 (35,384) 318,459 61,103 4,725,000 00008010345 MELKY SETIAWAN CARREFOUR SEMARANG SRONDOL Aug-12 645,393 - 645,393 (64,539) 580,854 - 8,685,000 00007070318 MOHAMAT AGUS RIYANTO CARREFOUR SEMARANG SRONDOL Nov-14 321,396 35,037 356,433 (35,643) 320,789 786,304 4,325,000 00013040145 MUCHAMAD RIFA'I CARREFOUR SEMARANG SRONDOL Nov-16 304,114 24,757 328,870 (32,887) 295,983 555,596 4,092,434 00017040686 MUHAMMAD MUZAYIN KAMIL CARREFOUR SEMARANG SRONDOL Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00016110151 PARWOTO CARREFOUR SEMARANG SRONDOL Nov-16 784,164 - 784,164 (78,416) 705,748 - 10,552,434 00002050073 RATIMAN CARREFOUR SEMARANG SRONDOL Apr-11 721,191 90,734 811,924 (81,192) 730,732 2,036,283 9,705,000 00011080243 RATNA JAYANTI ARFIKASARI CARREFOUR SEMARANG SRONDOL Aug-12 849,006 43,540 892,545 (89,255) 803,291 977,129 11,425,000 00011030218 RETNO INDRAWATI CARREFOUR SEMARANG SRONDOL May-13 609,971 34,927 644,899 (64,490) 580,409 783,852 8,208,332 00011090353 REZA WIBOWO CARREFOUR SEMARANG SRONDOL Dec-12 466,303 106,349 572,652 (57,265) 515,387 2,386,719 6,275,000 00013100865 SINGGIH RAFIANTO ARIFUDIN CARREFOUR SEMARANG SRONDOL Apr-18 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00008010356 TONI PANCA MUSTOFA CARREFOUR SEMARANG SRONDOL Oct-15 746,828 25,081 771,909 (77,191) 694,718 562,887 10,050,000 00012100520 TRIJOKO CARREFOUR SEMARANG SRONDOL Nov-15 495,191 14,712 509,904 (50,990) 458,913 330,176 6,663,750 00007070470 WAHYUDI CARREFOUR SEMARANG SRONDOL Oct-14 636,847 7,542 644,389 (64,439) 579,950 169,254 8,570,000 00007110250 WAKHID WIRAYUDA TIMOR PRASETYO CARREFOUR SEMARANG SRONDOL Apr-17 230,365 92,837 323,202 (32,320) 290,882 2,083,486 3,100,000

Page 69: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012050026 WIDIYARKO CARREFOUR SEMARANG SRONDOL Nov-14 188,379 5,001 193,380 (19,338) 174,042 112,232 2,535,000 00007070385 WIRADI CARREFOUR SEMARANG SRONDOL Jan-15 449,583 29,001 478,584 (47,858) 430,726 650,851 6,050,000 00014020014 WOGI RAKA PANCA CARREFOUR SEMARANG SRONDOL Feb-16 241,485 24,507 265,992 (26,599) 239,393 550,000 3,249,639 00015030418 YANUAR RAMADHAN CARREFOUR SEMARANG SRONDOL May-16 441,808 12,254 454,062 (45,406) 408,656 275,000 5,945,376 00011080309 YASIER AMRIZAL CARREFOUR SEMARANG SRONDOL Apr-16 739,211 61,891 801,102 (80,110) 720,992 1,388,991 9,947,500 00011090025 YUSUF BAKTIAR CARREFOUR SEMARANG SRONDOL Jan-16 351,492 8,619 360,111 (36,011) 324,100 193,420 4,730,000 00011120631 ACHMAD ILHAM CARREFOUR SERANG Nov-15 184,663 28,216 212,879 (21,288) 191,591 633,228 2,485,000 00011120003 ANDRI PRATAMA CARREFOUR SERANG Apr-16 341,744 - 341,744 (34,174) 307,570 - 4,598,825 00011020002 ASNAWI CARREFOUR SERANG Aug-13 352,978 33,844 386,822 (38,682) 348,140 759,532 4,750,000 00013110539 DANA SUDANA CARREFOUR SERANG Feb-15 697,039 12,791 709,830 (70,983) 638,847 287,054 9,380,000 00015070025 DEWI SISKA LESTARI CARREFOUR SERANG May-17 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00004100078 EVERT FRANKY MANDAGI CARREFOUR SERANG Jun-13 1,316,052 25,015 1,341,068 (134,107) 1,206,961 561,406 17,710,002 00003060363 FAUZIE BAHASWAN CARREFOUR SERANG Jun-13 1,190,838 125,230 1,316,068 (131,607) 1,184,461 2,810,455 16,025,002 00000013027 FERDIAN HARIS CARREFOUR SERANG Feb-11 2,992,885 1,971 2,994,856 (299,486) 2,695,370 44,225 40,275,000 00011110194 HAYATULLOH HUMAINI CARREFOUR SERANG Apr-16 304,190 44,933 349,123 (34,912) 314,210 1,008,403 4,093,454 00013111042 HIDAYATULLOH CARREFOUR SERANG Dec-17 305,180 - 305,180 (30,518) 274,662 - 4,106,784 00009030187 JAJANG ABUD ABDUL KHOLIQ CARREFOUR SERANG Jun-13 759,833 85,915 845,748 (84,575) 761,173 1,928,144 10,225,002 00007120027 JONRI SIMANJUNTAK CARREFOUR SERANG May-11 705,957 48,348 754,305 (75,430) 678,874 1,085,046 9,500,000 00013040891 M. JAILANI CARREFOUR SERANG Sep-15 274,580 34,815 309,395 (30,940) 278,456 781,336 3,695,000 00002071890 MARWAN DARMI CARREFOUR SERANG Jul-07 454,710 44,822 499,533 (49,953) 449,579 1,005,918 6,119,000 00012030442 MUCHLAS CARREFOUR SERANG Jun-13 461,473 8,173 469,646 (46,965) 422,682 183,427 6,210,002 00013010341 MUHAMMAD SAIDI CARREFOUR SERANG Jan-16 247,456 - 247,456 (24,746) 222,711 - 3,330,000 00013010256 NOPIUDIN CARREFOUR SERANG Nov-15 183,920 22,530 206,450 (20,645) 185,805 505,619 2,475,000 00015010061 NOVI YANTI CARREFOUR SERANG Jul-16 311,763 - 311,763 (31,176) 280,587 - 4,195,366 00014010511 NURHALIMAH CARREFOUR SERANG Aug-17 177,958 - 177,958 (17,796) 160,163 - 2,394,771 00009020070 NYANYANG WAHYU SEJATI CARREFOUR SERANG Feb-13 707,814 - 707,814 (70,781) 637,033 - 9,525,000 00010020314 PINTUH CARREFOUR SERANG Jun-13 670,659 333 670,992 (67,099) 603,893 7,477 9,025,002 00013050751 RATU UMMIYAH CARREFOUR SERANG Aug-17 445,867 - 445,867 (44,587) 401,281 - 6,000,000 00119010011 REZA ADRIADI CARREFOUR SERANG Jun-13 759,833 69,631 829,463 (82,946) 746,517 1,562,673 10,225,002 00013060862 RIZAL KURNIAWAN CARREFOUR SERANG Oct-15 296,873 10,217 307,090 (30,709) 276,381 229,284 3,995,000 00015080848 ROCKY FAUZI CARREFOUR SERANG Apr-17 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00012110483 ROHIMI CARREFOUR SERANG Dec-17 67,384 21,229 88,613 (8,861) 79,752 476,428 906,784 00012050939 SAIRI CARREFOUR SERANG Nov-15 157,540 17,464 175,004 (17,500) 157,503 391,926 2,120,000 00010110643 SARIPUDIN CARREFOUR SERANG Apr-15 425,432 64,190 489,622 (48,962) 440,660 1,440,576 5,725,000 00011030003 SUBKHI CARREFOUR SERANG Feb-18 89,917 - 89,917 (8,992) 80,925 - 1,210,000 00015110128 WAHYUDIN CARREFOUR SERANG Jan-18 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00013060924 WIHDATUL UMAM CARREFOUR SERANG Oct-14 152,338 994 153,332 (15,333) 137,999 22,310 2,050,000 00099020072 WIYATNO CARREFOUR SERANG Jun-13 975,335 172,086 1,147,421 (114,742) 1,032,679 3,862,005 13,125,002 00014080036 YOLANDA JUNIYANTI CARREFOUR SERANG Apr-16 616,297 - 616,297 (61,630) 554,667 - 8,293,454 00007020365 A'AN RIYADI CARREFOUR SIDOARJO SURABAYA Feb-12 322,325 28,004 350,329 (35,033) 315,296 628,478 4,337,500 00017020035 ACHMAD CAHYONO CARREFOUR SIDOARJO SURABAYA Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00017030235 ACHMAD HUSSEIN SHOIFULLOH CARREFOUR SIDOARJO SURABAYA Jul-17 189,494 33,786 223,280 (22,328) 200,952 758,240 2,550,000 00005070150 AHMAD ROFI'UDIN CARREFOUR SIDOARJO SURABAYA Dec-12 7,416,261 220,565 7,636,826 (763,683) 6,873,144 4,950,001 99,800,000 00004040196 ANGGA WIRAYUDHA CARREFOUR SIDOARJO SURABAYA Mar-12 724,535 134,260 858,794 (85,879) 772,915 3,013,099 9,750,000 00004040048 ARIEF WARDIANTO CARREFOUR SIDOARJO SURABAYA Apr-12 761,876 51,518 813,394 (81,339) 732,055 1,156,193 10,252,500 00119030034 ARIFATUSH YUNI HARIYANTI CARREFOUR SIDOARJO SURABAYA Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00017120263 CHOIRUL ANAM CARREFOUR SIDOARJO SURABAYA Aug-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00013040303 DERRY PERDANA PUTRA CARREFOUR SIDOARJO SURABAYA Jul-14 156,054 - 156,054 (15,605) 140,448 - 2,100,000 00014090651 DIDIK FEBRIANTO CARREFOUR SIDOARJO SURABAYA Dec-15 250,800 8,135 258,935 (25,894) 233,042 182,560 3,375,000 00006010193 DWI FERRYANTO CARREFOUR SIDOARJO SURABAYA May-14 565,230 44,822 610,052 (61,005) 549,047 1,005,918 7,606,250 00017120241 EKO PURWITANTIO CARREFOUR SIDOARJO SURABAYA Jul-18 46,445 - 46,445 (4,644) 41,800 - 625,000 00011010569 HASAN BASUNI CARREFOUR SIDOARJO SURABAYA Apr-12 651,152 114,640 765,793 (76,579) 689,213 2,572,800 8,762,500 00017110098 HENDRI SUSILO CARREFOUR SIDOARJO SURABAYA Apr-15 325,112 22,305 347,416 (34,742) 312,675 500,567 4,375,000 00006050655 IMAM RIYADI SANTOSO CARREFOUR SIDOARJO SURABAYA Dec-12 470,019 8,912 478,930 (47,893) 431,037 200,000 6,325,000 00014030194 INNA DWI NOVIANTI CARREFOUR SIDOARJO SURABAYA Oct-14 778,410 14,920 793,330 (79,333) 713,997 334,842 10,475,000 00010050972 IRENE IMMACULATA CARREFOUR SIDOARJO SURABAYA Jan-12 913,657 - 913,657 (91,366) 822,291 - 12,295,000 00017120240 IRWAN SISYANTO CARREFOUR SIDOARJO SURABAYA Jul-18 46,445 - 46,445 (4,644) 41,800 - 625,000 00014062112 KHUSNUL HIDAYATULLOH CARREFOUR SIDOARJO SURABAYA Dec-15 315,823 33,786 349,609 (34,961) 314,648 758,240 4,250,000 00016010090 KUKUH DARMAWAN CARREFOUR SIDOARJO SURABAYA Feb-17 92,889 7,426 100,315 (10,032) 90,284 166,667 1,250,000 00017050449 LALU PRABU JAGAT DITA CARREFOUR SIDOARJO SURABAYA Dec-17 93,393 5,941 99,334 (9,933) 89,401 133,333 1,256,784 00007091388 LIAWATI ASALUL JANAH CARREFOUR SIDOARJO SURABAYA Jun-13 406,668 69,631 476,299 (47,630) 428,669 1,562,673 5,472,502 00000040735 MARINI PUTROWATI CARREFOUR SIDOARJO SURABAYA Dec-11 472,805 7,542 480,347 (48,035) 432,312 169,254 6,362,500 00012061962 MOCHAMMAD CHOIRUL AZIZ CARREFOUR SIDOARJO SURABAYA Jun-14 248,200 - 248,200 (24,820) 223,380 - 3,340,000 00007020364 MOHAMMAD YUSUF CARREFOUR SIDOARJO SURABAYA Dec-12 651,710 51,985 703,695 (70,369) 633,325 1,166,667 8,770,000 00006080546 NUR AINI CARREFOUR SIDOARJO SURABAYA Jul-11 229,993 10,385 240,378 (24,038) 216,340 233,065 3,095,000 00010111013 NUR FAUZI CARREFOUR SIDOARJO SURABAYA Dec-11 470,390 22,715 493,105 (49,310) 443,794 509,768 6,330,000 00013070526 OKA SUKMA ARIANINGTYAS CARREFOUR SIDOARJO SURABAYA Feb-15 305,605 23,513 329,118 (32,912) 296,206 527,690 4,112,500 00007020353 RANGGA SWANDANA CARREFOUR SIDOARJO SURABAYA May-11 232,668 - 232,668 (23,267) 209,402 - 3,131,000

Page 70: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00015060683 RISKY KRISDIANTORO CARREFOUR SIDOARJO SURABAYA Feb-16 345,547 11,757 357,304 (35,730) 321,573 263,845 4,650,000 00017120001 SIGIT ARIANTO CARREFOUR SIDOARJO SURABAYA Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00005060170 SYAICHUL HADI CARREFOUR SIDOARJO SURABAYA Dec-12 200,640 25,500 226,141 (22,614) 203,527 572,286 2,700,000 00007020165 TANTO SETIAWAN CARREFOUR SIDOARJO SURABAYA Jan-13 401,281 129,277 530,558 (53,056) 477,502 2,901,284 5,400,000 00017110185 TAUFIK ROMDONI CARREFOUR SIDOARJO SURABAYA Jul-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00017120453 WIDYA INDRA PRAKOSO CARREFOUR SIDOARJO SURABAYA Aug-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00007090310 WIHARTO CARREFOUR SIDOARJO SURABAYA May-11 1,087,173 - 1,087,173 (108,717) 978,456 - 14,630,000 00012070050 YASMIN MAULINA CARREFOUR SIDOARJO SURABAYA Oct-13 317,681 - 317,681 (31,768) 285,912 - 4,275,000 00006050110 YUANIS BINA SUSANTI CARREFOUR SIDOARJO SURABAYA Apr-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00014090346 YULIANTO CARREFOUR SIDOARJO SURABAYA Sep-16 117,620 13,426 131,046 (13,105) 117,941 301,310 1,582,801 00016010089 YUNIAN ASHAR CARREFOUR SIDOARJO SURABAYA Dec-16 141,251 37,791 179,042 (17,904) 161,138 848,114 1,900,802 00016120024 ACHMAD SUGIARSO CARREFOUR SOLO PARAGON Apr-17 92,889 57,257 150,146 (15,015) 135,131 1,284,977 1,250,000 00013061626 ADI SAPUTRO CARREFOUR SOLO PARAGON Sep-15 129,673 26,735 156,408 (15,641) 140,767 600,000 1,745,000 00013010046 AGUS PRASETYO CARREFOUR SOLO PARAGON Jun-17 129,051 21,229 150,280 (15,028) 135,252 476,428 1,736,631 00016120001 ANDREAS KUNCORO PRAYOGO CARREFOUR SOLO PARAGON Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00012010573 ANDRI NURSALIM CARREFOUR SOLO PARAGON Sep-14 555,476 68,143 623,619 (62,362) 561,257 1,529,284 7,475,000 00014070288 ANGGA YOGA ADY PRAPANCA CARREFOUR SOLO PARAGON Jun-16 271,298 8,732 280,030 (28,003) 252,027 195,963 3,650,839 00012041372 ANTO TRIATMOKO CARREFOUR SOLO PARAGON Apr-13 1,069,710 92,837 1,162,547 (116,255) 1,046,293 2,083,486 14,395,000 00012010194 ANTON PURNOMO CARREFOUR SOLO PARAGON Apr-15 317,681 51,977 369,658 (36,966) 332,692 1,166,495 4,275,000 00016120006 APRI PARBOWO CARREFOUR SOLO PARAGON Dec-17 56,238 10,783 67,021 (6,702) 60,319 242,000 756,784 00001113046 ARDI SUGIYANTO CARREFOUR SOLO PARAGON May-15 256,374 24,507 280,881 (28,088) 252,793 550,000 3,450,000 00013070131 ARISKA WALNIKA SARI CARREFOUR SOLO PARAGON Apr-15 412,427 - 412,427 (41,243) 371,185 - 5,550,000 00017100191 BAMBANG KURNIAWAN CARREFOUR SOLO PARAGON May-17 260,089 47,026 307,116 (30,712) 276,404 1,055,379 3,500,000 00011120778 CATUR SURYO ADI CARREFOUR SOLO PARAGON May-14 420,230 14,523 434,753 (43,475) 391,278 325,931 5,655,000 00006010352 CEKLY ANGGONO RARAS CARREFOUR SOLO PARAGON Feb-13 2,552,591 26,396 2,578,987 (257,899) 2,321,088 592,388 34,350,000 00015100792 DANANG BUDI UTOMO CARREFOUR SOLO PARAGON Jun-17 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00013040181 DANANG SETIAWAN CARREFOUR SOLO PARAGON Nov-13 902,138 346,701 1,248,840 (124,884) 1,123,956 7,780,793 12,140,000 00015100763 DHOBY PERDANA PUTRA CARREFOUR SOLO PARAGON Oct-16 485,247 6,433 491,680 (49,168) 442,512 144,381 6,529,928 00013010247 DIAN SETIAWATI CARREFOUR SOLO PARAGON Nov-15 227,578 - 227,578 (22,758) 204,820 - 3,062,500 00013020189 DIMONS YONI SUTOPO CARREFOUR SOLO PARAGON Mar-16 307,463 49,908 357,371 (35,737) 321,634 1,120,060 4,137,500 00012010213 ERWANTO CARREFOUR SOLO PARAGON May-14 311,178 3,613 314,792 (31,479) 283,312 81,090 4,187,500 00008010250 FATCHUROHMAN AZIZ CARREFOUR SOLO PARAGON Jan-14 512,748 121,504 634,251 (63,425) 570,826 2,726,830 6,900,000 00012010588 GIAN YUDI PRASETYO CARREFOUR SOLO PARAGON May-14 311,178 26,735 337,913 (33,791) 304,122 600,000 4,187,500 00004090057 GIYONO CARREFOUR SOLO PARAGON Jun-07 460,358 56,945 517,303 (51,730) 465,573 1,277,988 6,195,000 00011120908 HENDRI ANTHONY TRI MAHENDRA CARREFOUR SOLO PARAGON May-14 428,683 15,585 444,268 (44,427) 399,841 349,768 5,768,750 00007080087 HERI SANTOSO CARREFOUR SOLO PARAGON May-12 402,767 87,646 490,413 (49,041) 441,372 1,966,983 5,420,000 00005030124 ISNA ARINI CARREFOUR SOLO PARAGON May-12 332,543 106,316 438,859 (43,886) 394,973 2,385,976 4,475,000 00013010546 MIFTAH FARID CARREFOUR SOLO PARAGON Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00014062166 MUAMALAH CARREFOUR SOLO PARAGON Oct-15 377,501 35,674 413,175 (41,318) 371,858 800,609 5,080,000 00017090567 NIZA ANJARI CARREFOUR SOLO PARAGON Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00006010095 RINO BURHANDONO CARREFOUR SOLO PARAGON Aug-17 297,245 166,361 463,606 (46,361) 417,245 3,733,532 4,000,000 00016120017 SARMIN CARREFOUR SOLO PARAGON Apr-17 88,785 - 88,785 (8,878) 79,906 - 1,194,771 00012120481 SATRIA RAHMADI CARREFOUR SOLO PARAGON May-14 163,485 30,376 193,861 (19,386) 174,475 681,708 2,200,000 00014060850 SETIANDI PUTRA SANTOSO CARREFOUR SOLO PARAGON Nov-15 321,396 - 321,396 (32,140) 289,256 - 4,325,000 00002110007 SITI HANDAYANI CARREFOUR SOLO PARAGON May-12 202,498 67,572 270,070 (27,007) 243,063 1,516,479 2,725,000 00012010400 SONI PRASETYO CARREFOUR SOLO PARAGON Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014061411 SRI RATNADEWI CARREFOUR SOLO PARAGON Dec-15 357,437 46,468 403,905 (40,391) 363,515 1,042,861 4,810,000 00016040254 SRI REJEKI CARREFOUR SOLO PARAGON Sep-16 382,625 3,913 386,538 (38,654) 347,884 87,814 5,148,955 00098101270 SRI WAHYANTO CARREFOUR SOLO PARAGON Nov-15 237,796 16,998 254,794 (25,479) 229,314 381,471 3,200,000 00012010163 SUBAKRI CARREFOUR SOLO PARAGON May-15 315,358 - 315,358 (31,536) 283,822 - 4,243,750 00012071067 SUGENG PRATOPO CARREFOUR SOLO PARAGON Mar-15 304,230 21,546 325,777 (32,578) 293,199 483,550 4,094,000 00119020292 SUKADI CARREFOUR SOLO PARAGON Aug-16 249,693 26,452 276,144 (27,614) 248,530 593,635 3,360,092 00099063018 SUNARTO CARREFOUR SOLO PARAGON Dec-12 1,541,958 3,941 1,545,899 (154,590) 1,391,309 88,450 20,750,000 00016120008 SUPADI CARREFOUR SOLO PARAGON Mar-17 92,889 28,628 121,517 (12,152) 109,366 642,488 1,250,000 00010020105 SURAJI CARREFOUR SOLO PARAGON Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00006030082 SUTRISNO CARREFOUR SOLO PARAGON Jan-13 624,735 3,278 628,013 (62,801) 565,212 73,572 8,407,000 00012120485 SUTRISNO CARREFOUR SOLO PARAGON May-14 163,485 10,348 173,833 (17,383) 156,449 232,232 2,200,000 00008050041 WAHYUDI CARREFOUR SOLO PARAGON Sep-14 155,682 1,311 156,993 (15,699) 141,294 29,429 2,095,000 00099073017 WARDOYO CARREFOUR SOLO PARAGON Sep-07 870,965 - 870,965 (87,096) 783,868 - 11,720,500 00017080223 WIWIN LESTARI CATURINA CARREFOUR SOLO PARAGON Jun-16 423,843 20,181 444,023 (44,402) 399,621 452,900 5,703,618 00014070326 YAYAN EDI SAPUTRO CARREFOUR SOLO PARAGON Nov-15 192,466 3,613 196,079 (19,608) 176,471 81,090 2,590,000 00006010155 YOLA NOVIANTI WULANDARI CARREFOUR SOLO PARAGON Jan-15 445,217 25,281 470,499 (47,050) 423,449 567,376 5,991,250 00119020294 AGUNG PURNOMO HINDRY SUJOTO CARREFOUR STAR SQUARE MANADO Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00017040623 ANNASTASIA LIUNSANDA CARREFOUR STAR SQUARE MANADO Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017040650 ARDIAN CARREFOUR STAR SQUARE MANADO Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00011111263 BREYZER HUTASOIT CARREFOUR STAR SQUARE MANADO Dec-12 1,073,797 168,931 1,242,728 (124,273) 1,118,455 3,791,198 14,450,000 00017030920 CHARLES TINANGON CARREFOUR STAR SQUARE MANADO Jan-18 453,299 - 453,299 (45,330) 407,969 - 6,100,000 00017040341 DANIEL IONISESSA CARREFOUR STAR SQUARE MANADO Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000

Page 71: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017040030 FARRY ADRIANO REPPI CARREFOUR STAR SQUARE MANADO Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00017050509 GRANTINO ARFANLI LOMBOAN CARREFOUR STAR SQUARE MANADO Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00004080812 HENDRA SIMBOLON CARREFOUR STAR SQUARE MANADO Mar-13 1,486,225 220,565 1,706,790 (170,679) 1,536,111 4,950,001 20,000,000 00016100839 IRIANI SUSANTO CARREFOUR STAR SQUARE MANADO Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00017030801 JANDRY ROBERTUS MERUNG CARREFOUR STAR SQUARE MANADO Sep-17 211,787 - 211,787 (21,179) 190,608 - 2,850,000 00017040055 JOHNY BUANG BABAUBUN CARREFOUR STAR SQUARE MANADO Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00015070073 MARDI PASONGLI CARREFOUR STAR SQUARE MANADO Nov-16 188,931 593 189,525 (18,952) 170,572 13,314 2,542,434 00014080478 MOH. JAFAR CARREFOUR STAR SQUARE MANADO Apr-16 624,214 3,976 628,190 (62,819) 565,371 89,226 8,400,000 00006030159 MULYANTO M. CARREFOUR STAR SQUARE MANADO Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00017050119 PAULUS RIYANTO BAAN CARREFOUR STAR SQUARE MANADO Apr-13 275,695 45,059 320,754 (32,075) 288,679 1,011,238 3,710,000 00016100833 PRISKA ANGELIA MATUALAGE CARREFOUR STAR SQUARE MANADO Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00017040648 PURNAWAN NANGILI CARREFOUR STAR SQUARE MANADO Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00014030556 RAYMOND MARCEL DIRKS CARREFOUR STAR SQUARE MANADO Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00015030954 ROBET CARREFOUR STAR SQUARE MANADO Nov-16 316,004 497 316,501 (31,650) 284,851 11,155 4,252,434 00015010491 RUSLIN LA MUSU CARREFOUR STAR SQUARE MANADO Jul-15 403,510 38,679 442,189 (44,219) 397,970 868,037 5,430,000 00017040861 SYAH SETIABUDI SULESTIYONO CARREFOUR STAR SQUARE MANADO Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017040858 UMAR BULOWE CARREFOUR STAR SQUARE MANADO Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017030931 WITRI APRILIA KURNIA SARI CARREFOUR STAR SQUARE MANADO Jan-18 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00016100838 YANES Y. RAMPENGAN CARREFOUR STAR SQUARE MANADO Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00017030932 YEHEZKIEL TUMEWU CARREFOUR STAR SQUARE MANADO Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00017040590 YESMAN ATIE CARREFOUR STAR SQUARE MANADO Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00007090723 ACEP DIHARJA CARREFOUR SUKAJADI BANDUNG Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00016060250 ADE PUJI SOPARI CARREFOUR SUKAJADI BANDUNG Oct-17 66,535 11,757 78,291 (7,829) 70,462 263,845 895,350 00017040573 AGUS ARIFIN CARREFOUR SUKAJADI BANDUNG Feb-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00017030098 AGUS GUNAWAN CARREFOUR SUKAJADI BANDUNG May-17 84,767 - 84,767 (8,477) 76,290 - 1,140,701 00014090007 ASEP DADANG CARREFOUR SUKAJADI BANDUNG Jan-16 218,289 45,747 264,036 (26,404) 237,633 1,026,667 2,937,500 00017050889 ASEP KARMIN CARREFOUR SUKAJADI BANDUNG Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00010040100 ASEP MULYANA CARREFOUR SUKAJADI BANDUNG Aug-11 778,410 70,899 849,309 (84,931) 764,378 1,591,146 10,475,000 00015030147 BAYU FAHRUL ALIFAR CARREFOUR SUKAJADI BANDUNG Oct-16 140,629 - 140,629 (14,063) 126,566 - 1,892,428 00015030138 DANI SUPYAN CARREFOUR SUKAJADI BANDUNG Apr-16 125,760 593 126,353 (12,635) 113,718 13,314 1,692,342 00004010496 DIAN SAPTAGANI CARREFOUR SUKAJADI BANDUNG Oct-15 393,850 6,985 400,835 (40,084) 360,752 156,770 5,300,000 00013080483 DITA NUR APRILIA CARREFOUR SUKAJADI BANDUNG Aug-16 253,633 - 253,633 (25,363) 228,269 - 3,413,114 00006040250 DONI ILHAM CARREFOUR SUKAJADI BANDUNG May-11 1,076,770 - 1,076,770 (107,677) 969,093 - 14,490,000 00007090771 DUDI SUSANDI CARREFOUR SUKAJADI BANDUNG Sep-11 338,581 11,927 350,508 (35,051) 315,457 267,679 4,556,250 00013030291 FENI ASBANITA CARREFOUR SUKAJADI BANDUNG Mar-16 352,777 - 352,777 (35,278) 317,499 - 4,747,285 00017030363 INSANI PRIANDINI ANWARI CARREFOUR SUKAJADI BANDUNG Apr-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00007040104 ISWADI CARREFOUR SUKAJADI BANDUNG Jan-18 338,116 - 338,116 (33,812) 304,304 - 4,550,000 00015030202 JULIAN MARGANA PUTRA CARREFOUR SUKAJADI BANDUNG Aug-16 158,127 108 158,235 (15,824) 142,412 2,430 2,127,904 00014060358 KARTIWA CARREFOUR SUKAJADI BANDUNG Nov-16 446,048 11,757 457,805 (45,780) 412,024 263,845 6,002,434 00009010062 LINGGA ARRASY CARREFOUR SUKAJADI BANDUNG Apr-13 839,717 - 839,717 (83,972) 755,745 - 11,300,000 00014090468 MIZAN AKBAR CARREFOUR SUKAJADI BANDUNG Aug-16 253,633 - 253,633 (25,363) 228,269 - 3,413,114 00006040274 OKTAVIANA ERRY PRATIWI CARREFOUR SUKAJADI BANDUNG Oct-15 319,538 3,630 323,169 (32,317) 290,852 81,471 4,300,000 00098101229 R. SONY MOCH MAULUDDIN CARREFOUR SUKAJADI BANDUNG Jul-11 442,152 78,906 521,058 (52,106) 468,952 1,770,844 5,950,000 00015021013 RANGGA GUMILAR CARREFOUR SUKAJADI BANDUNG Apr-16 231,203 - 231,203 (23,120) 208,083 - 3,111,277 00007080659 ROSMAYA MANALU CARREFOUR SUKAJADI BANDUNG Jul-14 849,006 - 849,006 (84,901) 764,105 - 11,425,000 00017030358 SITI ANNISA CARREFOUR SUKAJADI BANDUNG Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00007050176 SUSANTI CARREFOUR SUKAJADI BANDUNG Apr-12 497,885 20,628 518,513 (51,851) 466,662 462,942 6,700,000 00015060087 YONALIA WIRANTIKA CARREFOUR SUKAJADI BANDUNG Aug-16 253,633 - 253,633 (25,363) 228,269 - 3,413,114 00003060659 YOSI IDHAM KURNIAWAN CARREFOUR SUKAJADI BANDUNG May-13 693,571 156,039 849,610 (84,961) 764,649 3,501,880 9,333,332 00013080312 YUDHEA JAGUAR PAMUNGKAS. SP CARREFOUR SUKAJADI BANDUNG May-14 501,601 4,456 506,057 (50,606) 455,451 100,000 6,750,000 00007020239 A.A. GDE AGUNG DARMA PUTRA CARREFOUR SUNSET DENPASAR Sep-13 1,025,495 25,004 1,050,499 (105,050) 945,449 561,158 13,800,000 00010100757 A.A. PUTU RATNA INDRIA SARI CARREFOUR SUNSET DENPASAR Apr-14 895,450 - 895,450 (89,545) 805,905 - 12,050,000 00007040357 A.A. RAKA SAPUTRA, ST CARREFOUR SUNSET DENPASAR Aug-16 439,411 166,361 605,772 (60,577) 545,195 3,733,532 5,913,114 00119020096 A.A.PUTU WIDNYANA PUTRA CARREFOUR SUNSET DENPASAR May-17 148,622 14,364 162,987 (16,299) 146,688 322,367 2,000,000 00119020087 ABDULLOH MUSOFFA CARREFOUR SUNSET DENPASAR Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00007030174 ADITYA OKTARIANI CARREFOUR SUNSET DENPASAR May-13 797,607 9,782 807,389 (80,739) 726,650 219,536 10,733,332 00014120124 AGUS DIATMIKA CARREFOUR SUNSET DENPASAR May-17 146,765 7,182 153,947 (15,395) 138,552 161,183 1,975,000 00012040301 AMIN FIRDAUS CARREFOUR SUNSET DENPASAR May-13 2,257,823 10,832 2,268,655 (226,865) 2,041,789 243,097 30,383,332 00007040293 ANTON CATUR SILA WIDODO CARREFOUR SUNSET DENPASAR Apr-16 1,252,144 - 1,252,144 (125,214) 1,126,930 - 16,850,000 00014120552 ARIF NUROHIMAN CARREFOUR SUNSET DENPASAR Dec-17 93,393 - 93,393 (9,339) 84,054 - 1,256,784 00009060083 AYU DEWI SUKMA ADHI CARREFOUR SUNSET DENPASAR Aug-14 434,721 - 434,721 (43,472) 391,249 - 5,850,000 00016050236 BRANDO ROBERTO CARREFOUR SUNSET DENPASAR Jan-17 334,401 19,744 354,145 (35,414) 318,730 443,101 4,500,000 00108020816 BUDIYONO CARREFOUR SUNSET DENPASAR May-11 575,169 29,972 605,141 (60,514) 544,627 672,648 7,740,000 00109022744 DEVID JOHANES EFRINADO T CARREFOUR SUNSET DENPASAR Oct-11 666,572 92,841 759,412 (75,941) 683,471 2,083,564 8,970,000 00119030023 DEWA AYU MEILYANTI CARREFOUR SUNSET DENPASAR Aug-16 1,172,353 34,927 1,207,281 (120,728) 1,086,552 783,852 15,776,258 00007020144 DEWA PUTU MERTA CARREFOUR SUNSET DENPASAR Aug-16 301,033 23,513 324,546 (32,455) 292,091 527,690 4,050,975 00015010886 DEWI NURPIKA CARREFOUR SUNSET DENPASAR Oct-16 410,936 1,147 412,083 (41,208) 370,875 25,750 5,529,928 00015030368 DOMINGGUS H. LAMBA ANDUNG CARREFOUR SUNSET DENPASAR Oct-14 242,440 - 242,440 (24,244) 218,196 - 3,262,500

Page 72: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00015030356 DOMINGGUS MAUBANU CARREFOUR SUNSET DENPASAR Jul-12 205,842 - 205,842 (20,584) 185,258 - 2,770,000 00014120551 EDELTRUDIS BADUS CARREFOUR SUNSET DENPASAR Aug-17 248,943 8,492 257,434 (25,743) 231,691 190,571 3,350,000 00014041507 EKA PRASETIANI CARREFOUR SUNSET DENPASAR Sep-17 214,509 - 214,509 (21,451) 193,058 - 2,886,631 00013010173 EKO CAHYONO CARREFOUR SUNSET DENPASAR Apr-16 326,483 - 326,483 (32,648) 293,835 - 4,393,454 00014120613 EVA YULIANTIKA CARREFOUR SUNSET DENPASAR May-17 209,929 8,732 218,661 (21,866) 196,795 195,963 2,825,000 00119030011 FARID YUDIANTO CARREFOUR SUNSET DENPASAR May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00010040196 FARIHAH CARREFOUR SUNSET DENPASAR Mar-14 596,348 50,092 646,440 (64,644) 581,796 1,124,182 8,025,000 00119030020 FISTER VAN MANALU CARREFOUR SUNSET DENPASAR May-17 146,765 12,254 159,018 (15,902) 143,116 275,000 1,975,000 00015100516 GUSTI AYU PUTU JULIANI CARREFOUR SUNSET DENPASAR Apr-17 153,824 6,985 160,810 (16,081) 144,729 156,770 2,070,000 00012060644 GUSTI KADE SRINATE CARREFOUR SUNSET DENPASAR Apr-16 568,481 25,015 593,496 (59,350) 534,147 561,406 7,650,000 00015010371 GUSTI KADEK BUDIANTARA CARREFOUR SUNSET DENPASAR Apr-16 447,551 23,513 471,064 (47,106) 423,958 527,690 6,022,660 00009010158 HARI SURYA SANJAYA CARREFOUR SUNSET DENPASAR Sep-13 184,663 13,368 198,031 (19,803) 178,228 300,000 2,485,000 00015030374 I GST AYU ARI YUNITA DEWI CARREFOUR SUNSET DENPASAR May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00015030321 I GUSTI AYU ATIK ULANTARI CARREFOUR SUNSET DENPASAR May-11 229,622 21,229 250,851 (25,085) 225,766 476,428 3,090,000 00012061565 I GUSTI GEDE PURNA WIRAWAN CARREFOUR SUNSET DENPASAR Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00015080711 I GUSTI LANANG GEDE ADNYANA CARREFOUR SUNSET DENPASAR Apr-17 321,396 7,182 328,578 (32,858) 295,720 161,183 4,325,000 00015010910 I GUSTI PUTU BUDIYANTARA CARREFOUR SUNSET DENPASAR Jun-16 165,777 199 165,976 (16,598) 149,378 4,462 2,230,850 00119020101 I KADEK BUDIARTA CARREFOUR SUNSET DENPASAR May-17 211,787 24,174 235,961 (23,596) 212,365 542,523 2,850,000 00013100820 I KADEK INDRA GUNAWAN CARREFOUR SUNSET DENPASAR May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00119010005 I KADEK SOMA JAYA CARREFOUR SUNSET DENPASAR Apr-16 546,188 - 546,188 (54,619) 491,569 - 7,350,000 00010051421 I KADEK SUARTA CARREFOUR SUNSET DENPASAR Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00013110605 I KETUT ARJANA CARREFOUR SUNSET DENPASAR Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00008080151 I KETUT CANDRA CARREFOUR SUNSET DENPASAR Feb-14 445,867 12,608 458,475 (45,847) 412,627 282,942 6,000,000 00011120537 I KETUT SUARDIKA, SE CARREFOUR SUNSET DENPASAR May-13 1,667,049 - 1,667,049 (166,705) 1,500,344 - 22,433,332 00007110221 I KETUT YASADANA CARREFOUR SUNSET DENPASAR May-14 1,048,717 20,770 1,069,487 (106,949) 962,539 466,130 14,112,500 00009120246 I KETUT YUDIANA SUSANTA CARREFOUR SUNSET DENPASAR May-14 628,859 28,656 657,514 (65,751) 591,763 643,097 8,462,500 00007090851 I KOMANG MULIARTA CARREFOUR SUNSET DENPASAR Apr-16 561,050 - 561,050 (56,105) 504,945 - 7,550,000 00012100947 I KOMANG RAUH ADI PUTRA CARREFOUR SUNSET DENPASAR Apr-16 746,828 46,581 793,409 (79,341) 714,068 1,045,389 10,050,000 00119030014 I KOMANG SUTAPA CARREFOUR SUNSET DENPASAR Aug-16 382,037 21,354 403,391 (40,339) 363,052 479,232 5,141,035 00015030860 I MADE ANOM BUDIARTA CARREFOUR SUNSET DENPASAR Apr-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00119030021 I MADE ARI SETIAWAN CARREFOUR SUNSET DENPASAR Mar-17 245,227 - 245,227 (24,523) 220,704 - 3,300,000 00015040739 I MADE ASTRAWAN CARREFOUR SUNSET DENPASAR Jun-16 166,892 3,406 170,297 (17,030) 153,268 76,428 2,245,850 00015030680 I MADE GEDE WIARTA CARREFOUR SUNSET DENPASAR May-11 977,193 - 977,193 (97,719) 879,473 - 13,150,000 00007020285 I MADE JAYA CARREFOUR SUNSET DENPASAR May-14 603,779 51,226 655,004 (65,500) 589,504 1,149,621 8,125,000 00012020333 I MADE RIJAWAN CARREFOUR SUNSET DENPASAR Nov-16 362,448 40,278 402,726 (40,273) 362,453 903,930 4,877,434 00119010150 I MADE SUDIASA CARREFOUR SUNSET DENPASAR May-13 2,547,637 - 2,547,637 (254,764) 2,292,873 - 34,283,332 00007091206 I MADE SUDIRA CARREFOUR SUNSET DENPASAR Jul-14 827,084 75,138 902,222 (90,222) 812,000 1,686,273 11,130,000 00015030338 I MADE WIDARTA CARREFOUR SUNSET DENPASAR Apr-16 330,199 22,715 352,913 (35,291) 317,622 509,768 4,443,454 00119020137 I NENGAH DIANTIKA CARREFOUR SUNSET DENPASAR Mar-16 293,529 - 293,529 (29,353) 264,176 - 3,950,000 00009060082 I NENGAH WIRYASA CARREFOUR SUNSET DENPASAR May-14 770,050 34,657 804,708 (80,471) 724,237 777,793 10,362,500 00007020552 I NYOMAN ARDIKA CARREFOUR SUNSET DENPASAR Apr-13 817,424 21,037 838,460 (83,846) 754,614 472,116 11,000,000 00015030352 I PUTU AGUS ADI PUTRA CARREFOUR SUNSET DENPASAR Aug-14 581,857 14,453 596,310 (59,631) 536,679 324,360 7,830,000 00015020943 I PUTU ASTIKA CARREFOUR SUNSET DENPASAR Jun-17 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00013061098 I PUTU DENI PERTAMA JAYA CARREFOUR SUNSET DENPASAR Oct-15 198,783 33,272 232,055 (23,205) 208,849 746,706 2,675,000 00015110525 I PUTU EKA TENAYA SURYAWIJAYA CARREFOUR SUNSET DENPASAR May-17 1,471,362 - 1,471,362 (147,136) 1,324,226 - 19,800,000 00013010168 I PUTU HYANJAYA CARREFOUR SUNSET DENPASAR May-17 209,558 8,338 217,896 (21,790) 196,107 187,135 2,820,000 00014071162 I PUTU JULI SANCA CARREFOUR SUNSET DENPASAR Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00119010007 I PUTU SUCIPTA CARREFOUR SUNSET DENPASAR May-13 871,547 35,613 907,160 (90,716) 816,444 799,234 11,728,332 00008110272 I PUTU SURYA ATMAJA CARREFOUR SUNSET DENPASAR May-13 512,283 48,143 560,426 (56,043) 504,383 1,080,432 6,893,749 00119030001 I WAYAN BERATA CARREFOUR SUNSET DENPASAR Nov-15 323,254 - 323,254 (32,325) 290,928 - 4,350,000 00119030012 I WAYAN CATU PALGUNA CARREFOUR SUNSET DENPASAR May-17 145,650 4,835 150,485 (15,048) 135,436 108,505 1,960,000 00015030342 I WAYAN HENDRAYANA CARREFOUR SUNSET DENPASAR May-13 336,877 - 336,877 (33,688) 303,190 - 4,533,332 00007050168 I WAYAN JULIANTARA CARREFOUR SUNSET DENPASAR May-13 716,174 15,003 731,177 (73,118) 658,059 336,695 9,637,499 00119030039 I WAYAN MERTAYASA CARREFOUR SUNSET DENPASAR May-13 1,585,306 - 1,585,306 (158,531) 1,426,776 - 21,333,332 00119020092 I WAYAN RAHADI CARREFOUR SUNSET DENPASAR May-13 442,771 45,564 488,335 (48,833) 439,501 1,022,561 5,958,332 00007010260 I WAYAN SUDIASA CARREFOUR SUNSET DENPASAR May-14 581,114 12,646 593,760 (59,376) 534,384 283,815 7,820,000 00007080024 I WAYAN SUJANA CARREFOUR SUNSET DENPASAR May-13 1,425,847 51,925 1,477,772 (147,777) 1,329,995 1,165,325 19,187,499 00119030030 I WAYAN TEGTEG CARREFOUR SUNSET DENPASAR Apr-16 505,316 - 505,316 (50,532) 454,785 - 6,800,000 00015110538 I WAYAN WIRASANA EKA PUTRA CARREFOUR SUNSET DENPASAR Apr-17 455,156 16,893 472,049 (47,205) 424,844 379,120 6,125,000 00119030019 I WAYAN YOKO SUARDANA CARREFOUR SUNSET DENPASAR Dec-15 375,272 32,095 407,367 (40,737) 366,630 720,288 5,050,000 00006080382 I.B. MADE WICAKSANA CARREFOUR SUNSET DENPASAR May-13 1,321,501 - 1,321,501 (132,150) 1,189,351 - 17,783,332 00011060449 IDA AYU AGUNG PARAMITASWARI CARREFOUR SUNSET DENPASAR May-13 1,334,506 19,609 1,354,115 (135,412) 1,218,704 440,080 17,958,332 00015080710 JOKO SULISTIYO CARREFOUR SUNSET DENPASAR Dec-16 305,850 983 306,834 (30,683) 276,150 22,072 4,115,802 00008020120 KADEK ARINI CARREFOUR SUNSET DENPASAR May-13 466,179 3,630 469,809 (46,981) 422,828 81,471 6,273,332 00119010002 KADEK DWI ANTARA CARREFOUR SUNSET DENPASAR May-14 709,672 7,260 716,933 (71,693) 645,239 162,942 9,550,000 00012100582 KADEK DWI ASTINI CARREFOUR SUNSET DENPASAR Sep-16 431,706 - 431,706 (43,171) 388,536 - 5,809,436 00015051630 KADEK DWI WITAYANI CARREFOUR SUNSET DENPASAR Mar-17 293,994 5,776 299,770 (29,977) 269,793 129,632 3,956,250 00015020928 KADEK JULIANA CARREFOUR SUNSET DENPASAR Dec-17 167,704 - 167,704 (16,770) 150,934 - 2,256,784

Page 73: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012110684 LUH ARIK ERNITARINI CARREFOUR SUNSET DENPASAR May-14 1,237,282 - 1,237,282 (123,728) 1,113,554 - 16,650,000 00011040311 LUH ASTINI CARREFOUR SUNSET DENPASAR Jun-14 1,066,366 - 1,066,366 (106,637) 959,730 - 14,350,000 00015030859 MADE ASHRI SATWIKAYANTHI CARREFOUR SUNSET DENPASAR Apr-16 326,483 - 326,483 (32,648) 293,835 - 4,393,454 00015020929 MADE RENO INDRAWAN CARREFOUR SUNSET DENPASAR Apr-17 120,756 12,254 133,009 (13,301) 119,708 275,000 1,625,000 00119010003 MARIO NOVITA SUSANTO CARREFOUR SUNSET DENPASAR May-13 681,341 154,729 836,070 (83,607) 752,463 3,472,476 9,168,749 00008010519 MOH. YUNUS CARREFOUR SUNSET DENPASAR May-17 144,907 - 144,907 (14,491) 130,416 - 1,950,000 00119020091 MUHAMMAD ROFI'IN CARREFOUR SUNSET DENPASAR May-14 571,732 6,811 578,543 (57,854) 520,689 152,856 7,693,750 00015010885 NI LUH EKA SMARAYANI CARREFOUR SUNSET DENPASAR Mar-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00119030005 NI LUH GEDE PONI ASIH CARREFOUR SUNSET DENPASAR Jul-17 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00012071535 NI LUH SUDARMI CARREFOUR SUNSET DENPASAR Apr-16 507,546 1,967 509,513 (50,951) 458,561 44,143 6,830,000 00015030343 NI LUH SUMIADNYI CARREFOUR SUNSET DENPASAR Jul-17 135,912 12,508 148,419 (14,842) 133,577 280,703 1,828,952 00119030025 NI MADE PURNAMIASIH CARREFOUR SUNSET DENPASAR Jun-17 278,667 - 278,667 (27,867) 250,800 - 3,750,000 00013041450 NI MADE SUMARNI CARREFOUR SUNSET DENPASAR Apr-16 289,327 20,846 310,174 (31,017) 279,156 467,838 3,893,454 00119030022 NI MADE SUYASTI CARREFOUR SUNSET DENPASAR Aug-16 492,389 2,373 494,762 (49,476) 445,286 53,257 6,626,035 00119030027 NI PUTU SRI SUKASIH CARREFOUR SUNSET DENPASAR Jun-15 453,299 6,811 460,110 (46,011) 414,099 152,856 6,100,000 00119010006 NI WAYAN ARI ASTITI CARREFOUR SUNSET DENPASAR May-14 1,382,189 45,059 1,427,248 (142,725) 1,284,523 1,011,238 18,600,000 00011090288 NI WAYAN PURNAMADEWI CARREFOUR SUNSET DENPASAR May-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00010100194 NI WAYAN RINDA YUNIARI CARREFOUR SUNSET DENPASAR Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00012080287 NI WAYAN RUSTINI CARREFOUR SUNSET DENPASAR May-17 107,751 14,364 122,116 (12,212) 109,904 322,367 1,450,000 00119030006 NONI SAPRISTA CARREFOUR SUNSET DENPASAR Jul-17 133,372 - 133,372 (13,337) 120,034 - 1,794,771 00007010307 NYOMAN DARTAWAN CARREFOUR SUNSET DENPASAR May-13 520,798 10,002 530,800 (53,080) 477,720 224,463 7,008,332 00014050642 OKKY WAHYUDI CARREFOUR SUNSET DENPASAR Jul-16 266,709 23,513 290,222 (29,022) 261,200 527,690 3,589,080 00119020095 PELIPUS LEDE MALO CARREFOUR SUNSET DENPASAR Dec-16 226,709 23,210 249,919 (24,992) 224,927 520,891 3,050,802 00119020088 PRANS AMA Kii CARREFOUR SUNSET DENPASAR Dec-16 226,709 23,210 249,919 (24,992) 224,927 520,891 3,050,802 00119030007 PURWANTO CARREFOUR SUNSET DENPASAR Jun-16 169,195 12,254 181,449 (18,145) 163,304 275,000 2,276,845 00015030359 PUTHUT WIDODO BASUKI CARREFOUR SUNSET DENPASAR Sep-12 203,241 29,009 232,250 (23,225) 209,025 651,028 2,735,002 00007100054 PUTU HERMAN JUNAEDI CARREFOUR SUNSET DENPASAR May-13 1,200,374 39,857 1,240,231 (124,023) 1,116,208 894,491 16,153,332 00012080269 PUTU SUARTAMA CARREFOUR SUNSET DENPASAR Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00015030755 R D PRASETYA WP COK CARREFOUR SUNSET DENPASAR Oct-11 1,029,211 166,361 1,195,572 (119,557) 1,076,014 3,733,532 13,850,000 00016070479 RABIATUL AWALIYAH CARREFOUR SUNSET DENPASAR Sep-17 117,300 - 117,300 (11,730) 105,570 - 1,578,491 00007040300 RISKA NATALIA CARREFOUR SUNSET DENPASAR Jul-13 839,717 48,335 888,052 (88,805) 799,247 1,084,752 11,300,000 00014090520 RISKA YULIANA DEWI CARREFOUR SUNSET DENPASAR Dec-17 242,016 - 242,016 (24,202) 217,814 - 3,256,784 00015030753 ROBY KUSUMA CARREFOUR SUNSET DENPASAR May-14 509,032 23,513 532,545 (53,255) 479,291 527,690 6,850,000 00007050175 ROFINUS NAIKOFI CARREFOUR SUNSET DENPASAR May-13 307,463 50,092 357,555 (35,755) 321,799 1,124,182 4,137,499 00119020098 RUDI HARTONO CARREFOUR SUNSET DENPASAR Aug-16 242,020 33,795 275,815 (27,581) 248,233 758,428 3,256,846 00010110602 RUDI SANTOSO CARREFOUR SUNSET DENPASAR May-14 821,139 - 821,139 (82,114) 739,025 - 11,050,000 00013040918 SANTI INDAH WATI CARREFOUR SUNSET DENPASAR Nov-14 416,143 11,552 427,695 (42,770) 384,926 259,264 5,600,000 00016040357 SITI MUTMAINATUS SHOLIHAH CARREFOUR SUNSET DENPASAR Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00007091209 SIUM HENDRA SAPUTRA CARREFOUR SUNSET DENPASAR May-13 329,075 - 329,075 (32,907) 296,167 - 4,428,332 00119020093 SOFYAN EFENDI CARREFOUR SUNSET DENPASAR Mar-17 198,783 26,852 225,634 (22,563) 203,071 602,620 2,675,000 00015020263 SRIYANTO CARREFOUR SUNSET DENPASAR Aug-16 241,396 23,513 264,909 (26,491) 238,418 527,690 3,248,448 00014090935 SULAIMAN CARREFOUR SUNSET DENPASAR Jan-18 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00015030544 SUMILAH CARREFOUR SUNSET DENPASAR May-11 459,987 13,368 473,354 (47,335) 426,019 300,000 6,190,000 00009060223 SUTADY LEGIMAN CARREFOUR SUNSET DENPASAR Apr-15 378,987 29,409 408,396 (40,840) 367,556 660,000 5,100,000 00013090768 UMAR FIRMANSYAH CARREFOUR SUNSET DENPASAR Feb-17 247,085 17,329 264,414 (26,441) 237,972 388,896 3,325,000 00119020097 WARJANI CARREFOUR SUNSET DENPASAR Dec-16 350,809 35,064 385,873 (38,587) 347,286 786,927 4,720,802 00015010943 YANA YULIANA CARREFOUR SUNSET DENPASAR Dec-16 263,864 - 263,864 (26,386) 237,478 - 3,550,802 00010120189 YUSUF PRASETYO CARREFOUR SUNSET DENPASAR May-14 302,818 15,350 318,168 (31,817) 286,352 344,495 4,075,000 00015021011 ZULPIKAR CARREFOUR SUNSET DENPASAR Apr-16 122,430 25,855 148,286 (14,829) 133,457 580,257 1,647,534 00012030118 ABDUL FARID CARREFOUR SUPERMALL KARAWACI Nov-15 193,209 15,058 208,267 (20,827) 187,440 337,930 2,600,000 00000090005 ABETNEGO MIRA CARREFOUR SUPERMALL KARAWACI Dec-12 371,556 29,009 400,565 (40,057) 360,509 651,028 5,000,000 00013021048 ADI FERIAWAN CARREFOUR SUPERMALL KARAWACI Feb-15 269,378 24,507 293,885 (29,389) 264,497 550,000 3,625,000 00012040136 AGUS IRAWAN CARREFOUR SUPERMALL KARAWACI Oct-15 263,805 - 263,805 (26,380) 237,424 - 3,550,000 00008010350 AGUS KURNIAWAN CARREFOUR SUPERMALL KARAWACI Jul-11 1,090,517 57,926 1,148,444 (114,844) 1,033,599 1,300,000 14,675,000 00005110074 AGUS SARTANTO CARREFOUR SUPERMALL KARAWACI Feb-13 538,311 154,729 693,039 (69,304) 623,735 3,472,476 7,244,000 00002060005 AMAT SUTEJA CARREFOUR SUPERMALL KARAWACI Apr-17 412,427 - 412,427 (41,243) 371,185 - 5,550,000 00012030815 ANDRI YUDHA CARREFOUR SUPERMALL KARAWACI Apr-14 497,885 24,507 522,392 (52,239) 470,153 550,000 6,700,000 00008020406 ANTONIUS BEKA DWINANTO CARREFOUR SUPERMALL KARAWACI Feb-11 416,514 - 416,514 (41,651) 374,863 - 5,605,000 00013020877 ARI FERDIYANSAH CARREFOUR SUPERMALL KARAWACI May-14 265,663 - 265,663 (26,566) 239,096 - 3,575,000 00013020590 ASTRIANA SUMANTRI CARREFOUR SUPERMALL KARAWACI May-14 401,281 24,507 425,788 (42,579) 383,209 550,000 5,400,000 00013020461 DIKI PRIYATNA CARREFOUR SUPERMALL KARAWACI May-14 330,685 17,138 347,823 (34,782) 313,041 384,618 4,450,000 00013030368 EDI KURNAEDI CARREFOUR SUPERMALL KARAWACI May-14 260,089 40,348 300,438 (30,044) 270,394 905,512 3,500,000 00013021156 EVA ARYANI CARREFOUR SUPERMALL KARAWACI Oct-16 357,989 6,149 364,138 (36,414) 327,724 138,000 4,817,428 00013030256 FEBYAN YUANDA CARREFOUR SUPERMALL KARAWACI May-14 354,836 - 354,836 (35,484) 319,353 - 4,775,000 00013020900 INTAN YUNITA CARREFOUR SUPERMALL KARAWACI May-14 340,903 11,129 352,032 (35,203) 316,829 249,768 4,587,500 00013020574 KARTIKA PUSPITA SARI CARREFOUR SUPERMALL KARAWACI May-14 523,894 22,714 546,608 (54,661) 491,947 509,753 7,050,000 00014080281 KETUT WENI FERLIAN RATNASARI CARREFOUR SUPERMALL KARAWACI Nov-15 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00015020869 KIRANA KHAERUNISSA CARREFOUR SUPERMALL KARAWACI Apr-16 350,634 7,182 357,816 (35,782) 322,035 161,183 4,718,454

Page 74: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00104090542 KURNAIN CARREFOUR SUPERMALL KARAWACI Aug-16 272,867 103,422 376,289 (37,629) 338,660 2,321,028 3,671,946 00013021029 KUSNADI CARREFOUR SUPERMALL KARAWACI May-14 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00013040187 LINA RATNASARI CARREFOUR SUPERMALL KARAWACI Mar-16 293,529 9,033 302,563 (30,256) 272,306 202,725 3,950,000 00013080323 M. FAJRURRAHMAN CARREFOUR SUPERMALL KARAWACI May-14 691,094 - 691,094 (69,109) 621,985 - 9,300,000 00013030355 M.SALMAN ALFARISI CARREFOUR SUPERMALL KARAWACI May-14 353,443 49,908 403,351 (40,335) 363,016 1,120,060 4,756,250 00013030362 MARJUKI CARREFOUR SUPERMALL KARAWACI May-17 117,040 19,543 136,583 (13,658) 122,925 438,593 1,575,000 00119020209 MOHAMAD ROZI CARREFOUR SUPERMALL KARAWACI Jun-16 166,892 2,246 169,138 (16,914) 152,224 50,405 2,245,850 00011120797 MUHAMAD AGUS HARYADI CARREFOUR SUPERMALL KARAWACI Jul-14 627,001 80,556 707,557 (70,756) 636,801 1,807,859 8,437,500 00013040326 NOVITA PUTRI BAHARI CARREFOUR SUPERMALL KARAWACI May-17 419,858 38,581 458,440 (45,844) 412,596 865,852 5,650,000 00003060327 NOVIYANTI CHRISTINA TAMBUNAN CARREFOUR SUPERMALL KARAWACI Mar-16 341,832 92,837 434,669 (43,467) 391,202 2,083,486 4,600,000 00013030075 NURHASIM CARREFOUR SUPERMALL KARAWACI May-14 269,007 - 269,007 (26,901) 242,106 - 3,620,000 00004080659 NURUL HAQI KARTASASMITA CARREFOUR SUPERMALL KARAWACI Jul-12 367,841 9,293 377,134 (37,713) 339,420 208,559 4,950,000 00013030121 PURWANTO CARREFOUR SUPERMALL KARAWACI May-14 575,912 8,812 584,724 (58,472) 526,252 197,768 7,750,000 00015090555 PURWOKO HADI SULISTIO CARREFOUR SUPERMALL KARAWACI Nov-15 950,255 19,564 969,819 (96,982) 872,837 439,072 12,787,500 00005110014 RAIS SINTARTO CARREFOUR SUPERMALL KARAWACI Jun-11 886,161 47,026 933,188 (93,319) 839,869 1,055,379 11,925,000 00005070345 RIDWAN ALAMSYAH CARREFOUR SUPERMALL KARAWACI May-14 395,707 - 395,707 (39,571) 356,137 - 5,325,000 00014030608 RIZKI MUBAROK CARREFOUR SUPERMALL KARAWACI Aug-17 278,667 - 278,667 (27,867) 250,800 - 3,750,000 00013030371 RIZKI YANTO CARREFOUR SUPERMALL KARAWACI Mar-16 181,298 17,208 198,506 (19,851) 178,655 386,190 2,439,709 00007040107 ROYADI CARREFOUR SUPERMALL KARAWACI Nov-15 281,918 47,026 328,944 (32,894) 296,050 1,055,379 3,793,750 00005040362 SULISTYORINI WULANDARI CARREFOUR SUPERMALL KARAWACI Jul-07 1,076,398 116,051 1,192,449 (119,245) 1,073,204 2,604,455 14,485,000 00000030010 SUPODO CARREFOUR SUPERMALL KARAWACI Aug-07 1,036,642 69,631 1,106,272 (110,627) 995,645 1,562,673 13,950,000 00006050320 SUPRIYANTO CARREFOUR SUPERMALL KARAWACI Jun-07 763,919 - 763,919 (76,392) 687,528 - 10,280,000 00017010069 SUSI MARYATI CARREFOUR SUPERMALL KARAWACI May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00002050931 SUSONO CARREFOUR SUPERMALL KARAWACI Feb-11 1,428,633 - 1,428,633 (142,863) 1,285,770 - 19,225,000 00003080043 TEGUH SUTIRTO HADI CARREFOUR SUPERMALL KARAWACI Oct-14 674,003 32,425 706,428 (70,643) 635,785 727,693 9,070,000 00013030279 TITI KURNIASIH CARREFOUR SUPERMALL KARAWACI May-14 505,316 16,444 521,760 (52,176) 469,584 369,033 6,800,000 00012050788 WAWAN CARREFOUR SUPERMALL KARAWACI Jul-14 744,970 57,629 802,599 (80,260) 722,339 1,293,324 10,025,000 00014030481 WIMPI WIBISONO CARREFOUR SUPERMALL KARAWACI Mar-16 375,272 33,272 408,544 (40,854) 367,690 746,706 5,050,000 00015031342 YUDI YUDISTIRA CARREFOUR SUPERMALL KARAWACI Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00017010395 YUSUF ISKANDAR CARREFOUR SUPERMALL KARAWACI Sep-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00113029666 AGUSTANG CARREFOUR TAMALANREA MAKASSAR Apr-16 589,091 24,174 613,265 (61,326) 551,938 542,523 7,927,342 00114110081 AGUSTINA HARYANTO CARREFOUR TAMALANREA MAKASSAR Mar-17 338,116 10,423 348,539 (34,854) 313,685 233,919 4,550,000 00109012500 ANDI EVA ROSADA CARREFOUR TAMALANREA MAKASSAR Apr-13 691,094 45,059 736,154 (73,615) 662,538 1,011,238 9,300,000 00112060288 ANDI SAPRIADI CARREFOUR TAMALANREA MAKASSAR Mar-18 96,605 5,941 102,546 (10,255) 92,291 133,333 1,300,000 00107070013 ANDRI RAHIM CARREFOUR TAMALANREA MAKASSAR Apr-12 2,333,373 - 2,333,373 (233,337) 2,100,035 - 31,400,000 00115030007 ANGGUN ROSITA P CARREFOUR TAMALANREA MAKASSAR Feb-17 206,214 7,182 213,396 (21,340) 192,056 161,183 2,775,000 00111046611 APRIANI MULYADI CARREFOUR TAMALANREA MAKASSAR Jun-13 972,363 - 972,363 (97,236) 875,126 - 13,085,002 00114030018 AYDIL FITRA CARREFOUR TAMALANREA MAKASSAR May-17 373,414 10,614 384,028 (38,403) 345,626 238,214 5,025,000 00116110007 AYU ANDIRA. M CARREFOUR TAMALANREA MAKASSAR Mar-17 639,077 - 639,077 (63,908) 575,169 - 8,600,000 00107050038 BASLAN CARREFOUR TAMALANREA MAKASSAR Apr-14 177,604 28,728 206,332 (20,633) 185,699 644,733 2,390,000 00107100014 CHICHI MERNIATY R. CARREFOUR TAMALANREA MAKASSAR Nov-13 350,749 101,358 452,107 (45,211) 406,897 2,274,719 4,720,000 00196090258 DANIEL LUDA LAPIK CARREFOUR TAMALANREA MAKASSAR Jul-14 154,196 - 154,196 (15,420) 138,776 - 2,075,000 00112120017 FAHRUL FAUDI CARREFOUR TAMALANREA MAKASSAR Apr-15 144,907 17,464 162,371 (16,237) 146,134 391,926 1,950,000 00113029671 FARIDA CARREFOUR TAMALANREA MAKASSAR Jul-14 213,273 17,464 230,737 (23,074) 207,663 391,926 2,870,000 00115060215 FITRYANA CARREFOUR TAMALANREA MAKASSAR May-17 87,187 14,314 101,502 (10,150) 91,351 321,244 1,173,274 00112060230 HASRUL.HS CARREFOUR TAMALANREA MAKASSAR Nov-17 264,813 - 264,813 (26,481) 238,332 - 3,563,567 00117100085 IRWANSYAH.S CARREFOUR TAMALANREA MAKASSAR Apr-18 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00118120013 ISMAIL S. CARREFOUR TAMALANREA MAKASSAR May-11 1,430,491 - 1,430,491 (143,049) 1,287,442 - 19,250,000 00114080139 JEFRI WIJAYA CARREFOUR TAMALANREA MAKASSAR Nov-17 223,942 - 223,942 (22,394) 201,548 - 3,013,567 00114060084 JUSMAIL CARREFOUR TAMALANREA MAKASSAR May-17 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00015021138 MUHAMMAD ARDASIR MUSAWIR CARREFOUR TAMALANREA MAKASSAR Feb-18 315,823 - 315,823 (31,582) 284,240 - 4,250,000 00107030019 NURHASANA UMAR CARREFOUR TAMALANREA MAKASSAR Jun-13 2,029,811 55,452 2,085,263 (208,526) 1,876,737 1,244,468 27,315,002 00118010015 PUTRA PRATIWI CARREFOUR TAMALANREA MAKASSAR Jul-13 712,273 43,093 755,366 (75,537) 679,829 967,100 9,585,000 00110034384 RAMLI S CARREFOUR TAMALANREA MAKASSAR Apr-12 211,787 14,364 226,151 (22,615) 203,536 322,367 2,850,000 00114050098 RIVALDI CARREFOUR TAMALANREA MAKASSAR May-17 282,383 5,941 288,324 (28,832) 259,491 133,333 3,800,000 00103090464 RUSLAN CARREFOUR TAMALANREA MAKASSAR Sep-16 297,875 77,566 375,441 (37,544) 337,897 1,740,771 4,008,474 00110074782 SABARUDDIN CARREFOUR TAMALANREA MAKASSAR Jul-14 162,742 - 162,742 (16,274) 146,467 - 2,190,000 00101090454 SAIFUDDIN CARREFOUR TAMALANREA MAKASSAR Apr-14 359,666 69,631 429,297 (42,930) 386,367 1,562,673 4,840,000 00117090015 SOFYAN CARREFOUR TAMALANREA MAKASSAR Jun-16 165,034 - 165,034 (16,503) 148,531 - 2,220,850 00114110083 SUPARNO CARREFOUR TAMALANREA MAKASSAR May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00115060116 SUWANDI CARREFOUR TAMALANREA MAKASSAR May-17 444,010 12,087 456,097 (45,610) 410,487 271,261 5,975,000 00111088130 SYARIFUDDIN CARREFOUR TAMALANREA MAKASSAR Apr-14 330,685 10,832 341,517 (34,152) 307,366 243,101 4,450,000 00110054643 TZ WINONO SUTRISNO CARREFOUR TAMALANREA MAKASSAR Nov-16 242,435 - 242,435 (24,244) 218,192 - 3,262,434 00116010008 VIALY SEPTIANA CARREFOUR TAMALANREA MAKASSAR Jun-16 726,392 49,014 775,407 (77,541) 697,866 1,100,000 9,775,000 00111026293 WIDYAWATI LINO PADANG CARREFOUR TAMALANREA MAKASSAR Nov-16 262,128 - 262,128 (26,213) 235,915 - 3,527,434 00112080060 YOSNATAN BOMI CARREFOUR TAMALANREA MAKASSAR Jun-13 1,230,594 55,122 1,285,716 (128,572) 1,157,144 1,237,057 16,560,002 00005110060 ABD. MUIZ CARREFOUR TAMAN MINI Feb-13 1,096,091 - 1,096,091 (109,609) 986,482 - 14,750,000 00012120625 ABDUL ROHMAN CARREFOUR TAMAN MINI Apr-14 159,769 - 159,769 (15,977) 143,792 - 2,150,000

Page 75: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00000040006 ACHSANI CARREFOUR TAMAN MINI Jun-13 593,004 85,418 678,422 (67,842) 610,580 1,916,983 7,980,002 00009120069 AEP RAHMAN CARREFOUR TAMAN MINI Apr-14 300,960 26,735 327,696 (32,770) 294,926 600,000 4,050,000 00012100741 AGUS SUGIYANTO CARREFOUR TAMAN MINI Feb-14 179,647 35,450 215,097 (21,510) 193,587 795,573 2,417,500 00014030883 AI RAHMAWATI CARREFOUR TAMAN MINI Sep-12 660,627 115,783 776,410 (77,641) 698,769 2,598,433 8,890,002 00004070886 AI SRI SUSANTI CARREFOUR TAMAN MINI Apr-11 377,130 124,518 501,648 (50,165) 451,483 2,794,481 5,075,000 00013090936 AJI RAVIKHANA PUTRA CARREFOUR TAMAN MINI Feb-17 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00015110172 ALINDA CARREFOUR TAMAN MINI Jan-17 215,503 3,406 218,908 (21,891) 197,017 76,428 2,900,000 00014030887 AMELIA GUMALAG CARREFOUR TAMAN MINI Mar-13 763,548 96,696 860,244 (86,024) 774,220 2,170,092 10,275,000 00006050579 ANDY HARTONO CARREFOUR TAMAN MINI Mar-15 269,378 - 269,378 (26,938) 242,440 - 3,625,000 00099050029 ANI SUSIYANTI CARREFOUR TAMAN MINI Feb-15 444,381 81,508 525,889 (52,589) 473,301 1,829,237 5,980,000 00012100740 ATIKA SURI CARREFOUR TAMAN MINI Jun-14 159,769 17,923 177,692 (17,769) 159,923 402,230 2,150,000 00016011206 BAMBANG NUGROHO CARREFOUR TAMAN MINI Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00012051157 BASOFI ABDULLAH CARREFOUR TAMAN MINI Apr-14 269,378 26,196 295,574 (29,557) 266,016 587,889 3,625,000 00013090347 BAYU SETIAJI CARREFOUR TAMAN MINI Aug-15 347,405 11,129 358,534 (35,853) 322,681 249,768 4,675,000 00017010925 BOBBY HERMAWAN CARREFOUR TAMAN MINI Mar-18 109,609 - 109,609 (10,961) 98,648 - 1,475,000 00011100541 BUDI GUNA WIBAWA CARREFOUR TAMAN MINI Apr-14 265,663 10,217 275,879 (27,588) 248,291 229,284 3,575,000 00012050051 DANANG GALIH PRIYO UTOMO CARREFOUR TAMAN MINI Apr-14 269,378 48,143 317,521 (31,752) 285,769 1,080,432 3,625,000 00009070074 DEDI MANAN CARREFOUR TAMAN MINI Jul-13 344,730 23,337 368,067 (36,807) 331,260 523,732 4,639,000 00013051964 DESI PURNAMASARI CARREFOUR TAMAN MINI Sep-14 150,480 - 150,480 (15,048) 135,432 - 2,025,000 00007100032 DIDING CARREFOUR TAMAN MINI Dec-12 507,174 75,138 582,312 (58,231) 524,081 1,686,273 6,825,000 00013051963 DIKRI AKBAR HEMBARA CARREFOUR TAMAN MINI Jan-15 143,049 - 143,049 (14,305) 128,744 - 1,925,000 00007120106 DWI WAHYU RUSTIAWAN CARREFOUR TAMAN MINI Jul-11 425,432 22,279 447,711 (44,771) 402,940 500,000 5,725,000 00012120624 EKA YANTI CARREFOUR TAMAN MINI Jun-13 180,205 - 180,205 (18,020) 162,184 - 2,425,002 00013090348 ENDANG SUSANTO CARREFOUR TAMAN MINI Jan-15 151,595 23,513 175,108 (17,511) 157,597 527,690 2,040,000 00009010156 FATMA SURIANTI CARREFOUR TAMAN MINI Jun-12 373,414 78,355 451,769 (45,177) 406,592 1,758,461 5,025,000 00000030064 FIRMAN SUNANTO CARREFOUR TAMAN MINI Nov-12 191,351 - 191,351 (19,135) 172,216 - 2,575,000 00001080064 FITRI HARYANTO CARREFOUR TAMAN MINI Nov-16 284,421 61,123 345,544 (34,554) 310,990 1,371,742 3,827,434 00016040068 HENA ROTALIA CARREFOUR TAMAN MINI May-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00002050983 HENDRI T. CARREFOUR TAMAN MINI Jun-07 543,141 17,464 560,604 (56,060) 504,544 391,926 7,309,000 00099081701 HENDRY PAULUS CARREFOUR TAMAN MINI Dec-13 650,223 34,657 684,881 (68,488) 616,393 777,793 8,750,000 00004070323 HIBUR CARREFOUR TAMAN MINI Jul-13 568,481 143,940 712,421 (71,242) 641,179 3,230,351 7,650,000 00013040871 INDRI MARLIA HARMAY CARREFOUR TAMAN MINI Apr-16 471,876 2,950 474,827 (47,483) 427,344 66,215 6,350,000 00099080273 IWAN NUGRAHA CARREFOUR TAMAN MINI Jul-07 1,142,535 201,279 1,343,815 (134,381) 1,209,433 4,517,185 15,375,000 00007120278 JENRI SAHAT P. SITUNGKIR CARREFOUR TAMAN MINI Mar-15 427,290 28,473 455,762 (45,576) 410,186 638,994 5,750,000 00004091118 KRISTIONO CARREFOUR TAMAN MINI Apr-12 2,192,181 192,570 2,384,752 (238,475) 2,146,276 4,321,727 29,500,000 00012100141 LINGGA NUGRAHA CARREFOUR TAMAN MINI Apr-14 169,430 22,530 191,959 (19,196) 172,763 505,619 2,280,000 00013120670 MOCH. DIAN HENDARSYAH CARREFOUR TAMAN MINI Sep-14 157,911 6,811 164,722 (16,472) 148,250 152,856 2,125,000 00003100298 MOCHAMAD DULMAJID CARREFOUR TAMAN MINI Jun-07 451,515 11,313 462,828 (46,283) 416,545 253,881 6,076,000 00012061026 MUHAMAD HAMDAN MAULANA CARREFOUR TAMAN MINI Apr-14 163,485 - 163,485 (16,348) 147,136 - 2,200,000 00008020093 MUHAMMAD FERIANSYAH CARREFOUR TAMAN MINI Mar-12 503,459 35,005 538,464 (53,846) 484,617 785,597 6,775,000 00099081673 MUHAMMAD ICHSAN CARREFOUR TAMAN MINI Sep-12 1,298,589 212,632 1,511,221 (151,122) 1,360,098 4,771,953 17,475,002 00008070048 MUNAWIR CARREFOUR TAMAN MINI Nov-12 447,354 - 447,354 (44,735) 402,618 - 6,020,000 00013040875 NOVIA EKA KUSUMA RAHAYU CARREFOUR TAMAN MINI Mar-17 516,463 21,229 537,692 (53,769) 483,923 476,428 6,950,000 00013051981 NUR KOLIS CARREFOUR TAMAN MINI Jan-14 368,305 450 368,755 (36,875) 331,879 10,094 4,956,250 00007070121 PURWANTO CARREFOUR TAMAN MINI Dec-12 457,014 26,890 483,904 (48,390) 435,514 603,479 6,150,000 00012100517 RAHAYU MAYANTI CARREFOUR TAMAN MINI Jan-15 445,867 33,795 479,662 (47,966) 431,696 758,428 6,000,000 00007090504 RAMDANI CARREFOUR TAMAN MINI Apr-13 412,427 8,625 421,052 (42,105) 378,947 193,562 5,550,000 00012040769 RIDWAN KURNIAWAN CARREFOUR TAMAN MINI Apr-14 276,586 12,001 288,587 (28,859) 259,728 269,320 3,722,000 00014010442 RIKI OKTA FERA CARREFOUR TAMAN MINI Apr-17 89,173 17,464 106,637 (10,664) 95,973 391,926 1,200,000 00006050582 ROBIATUN CARREFOUR TAMAN MINI Jul-14 263,805 28,925 292,730 (29,273) 263,457 649,148 3,550,000 00006040420 ROSMANIAR CARREFOUR TAMAN MINI Jan-13 377,130 23,855 400,984 (40,098) 360,886 535,359 5,075,000 00014030886 SAEFUL ARIFIN CARREFOUR TAMAN MINI Feb-11 807,392 129,277 936,669 (93,667) 843,002 2,901,284 10,865,000 00099110284 SILVI AMALIA CARREFOUR TAMAN MINI Feb-14 330,722 67,589 398,311 (39,831) 358,480 1,516,857 4,450,500 00099060064 SOLIHIN CARREFOUR TAMAN MINI Jun-07 834,144 57,460 891,604 (89,160) 802,443 1,289,537 11,225,000 00012070108 SRI HANDAYANI CARREFOUR TAMAN MINI Mar-14 258,975 - 258,975 (25,897) 233,077 - 3,485,000 00012080552 SRI SURYANI CARREFOUR TAMAN MINI Mar-14 372,949 31,269 404,219 (40,422) 363,797 701,757 5,018,750 00003100301 SUDIYO CARREFOUR TAMAN MINI Feb-13 193,209 41,692 234,902 (23,490) 211,411 935,676 2,600,000 00012061025 SUKANDAR PRIYO SUDARNO CARREFOUR TAMAN MINI Apr-14 167,200 22,223 189,423 (18,942) 170,481 498,738 2,250,000 00004090516 SUPRIYADI CARREFOUR TAMAN MINI Jan-13 623,843 87,592 711,434 (71,143) 640,291 1,965,760 8,395,000 00000060025 SURATMAN CARREFOUR TAMAN MINI Mar-16 249,686 15,003 264,688 (26,469) 238,220 336,695 3,360,000 00014090459 TATANG CARREFOUR TAMAN MINI Sep-16 108,327 11,605 119,933 (11,993) 107,939 260,445 1,457,753 00098080002 TAUFIK HIDAYAT CARREFOUR TAMAN MINI Apr-14 902,881 200,600 1,103,482 (110,348) 993,134 4,501,943 12,150,000 00010020305 TINGGAL PUJI RAHAYU CARREFOUR TAMAN MINI Nov-16 271,417 - 271,417 (27,142) 244,275 - 3,652,434 00004090589 TINGTON ALBANI CARREFOUR TAMAN MINI Aug-16 287,842 25,963 313,805 (31,380) 282,424 582,663 3,873,468 00009040117 TONI KOESWARA CARREFOUR TAMAN MINI Feb-13 335,701 19,616 355,317 (35,532) 319,785 440,234 4,517,500 00006050573 TRI ARIBOWO CARREFOUR TAMAN MINI Apr-14 291,672 - 291,672 (29,167) 262,504 - 3,925,000 00012090045 TUTI ALAWIYAH CARREFOUR TAMAN MINI Mar-14 164,228 1,384 165,612 (16,561) 149,051 31,067 2,210,000 00012061145 WINDARI CARREFOUR TAMAN MINI Apr-14 163,485 15,550 179,035 (17,903) 161,131 348,977 2,200,000

Page 76: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00013051989 YOSSI MARIS CARREFOUR TAMAN MINI Mar-17 163,485 23,513 186,998 (18,700) 168,298 527,690 2,200,000 00013051188 YUNI NUR ADHANIANI CARREFOUR TAMAN MINI Apr-14 300,960 46,420 347,381 (34,738) 312,643 1,041,782 4,050,000 00006010236 YUNITA INDRASARI CARREFOUR TAMAN MINI Aug-10 843,061 41,540 884,601 (88,460) 796,141 932,260 11,345,000 00016060036 AGUNG SULISTIYO CARREFOUR TAMAN PALEM Jul-14 163,113 - 163,113 (16,311) 146,802 - 2,195,000 00005030187 AGUS SAMSURIZAL CARREFOUR TAMAN PALEM Nov-12 386,047 32,556 418,603 (41,860) 376,742 730,627 5,195,000 00012090061 AHMAD HARYANSYAH CARREFOUR TAMAN PALEM Jan-13 613,068 5,416 618,484 (61,848) 556,635 121,548 8,250,000 00012090256 AHMAD NAWAWI CARREFOUR TAMAN PALEM Feb-16 378,798 - 378,798 (37,880) 340,918 - 5,097,451 00007060079 ALFY RISMANTO CARREFOUR TAMAN PALEM May-14 468,161 69,631 537,791 (53,779) 484,012 1,562,673 6,300,000 00099083022 ANA BUDIANA CARREFOUR TAMAN PALEM Mar-11 1,465,789 52,717 1,518,506 (151,851) 1,366,656 1,183,097 19,725,000 00004040461 ANTHONIUS ANIN CARREFOUR TAMAN PALEM Sep-11 384,561 128,860 513,420 (51,342) 462,078 2,891,915 5,175,000 00015030325 ANTONIUS HAREFA CARREFOUR TAMAN PALEM Aug-16 207,134 7,182 214,316 (21,432) 192,884 161,183 2,787,384 00008020330 BAMBANG SUGIARTO CARREFOUR TAMAN PALEM Dec-13 650,223 23,078 673,301 (67,330) 605,971 517,922 8,750,000 00004050203 BASIRON CARREFOUR TAMAN PALEM Mar-11 471,876 28,311 500,187 (50,019) 450,168 635,359 6,350,000 00015010672 BUDIYANTO CARREFOUR TAMAN PALEM Nov-16 189,675 10,423 200,098 (20,010) 180,088 233,919 2,552,434 00011080238 DEDI RUSMA CARREFOUR TAMAN PALEM Jun-14 261,390 10,385 271,775 (27,177) 244,597 233,065 3,517,500 00012030729 DEDY MAULANA CARREFOUR TAMAN PALEM Feb-17 289,814 20,846 310,660 (31,066) 279,594 467,838 3,900,000 00002061889 DEDY SUPRIYANTO CARREFOUR TAMAN PALEM Apr-12 1,512,234 71,294 1,583,527 (158,353) 1,425,175 1,600,000 20,350,000 00012060562 DENI SETIAWAN CARREFOUR TAMAN PALEM Sep-13 587,059 35,270 622,328 (62,233) 560,096 791,534 7,900,000 00005060009 DENY SUDARMONO CARREFOUR TAMAN PALEM Feb-16 304,676 24,815 329,491 (32,949) 296,542 556,906 4,100,000 00098101262 EDI SUHENDI CARREFOUR TAMAN PALEM Sep-10 666,943 166,361 833,304 (83,330) 749,974 3,733,532 8,975,000 00002050957 ERDIYANSYAH CARREFOUR TAMAN PALEM Feb-11 720,819 144,255 865,074 (86,507) 778,567 3,237,427 9,700,000 00015010742 FITRI SILVI ANJANI CARREFOUR TAMAN PALEM Jul-16 186,279 12,087 198,366 (19,837) 178,529 271,261 2,506,739 00012030625 GAOSUL ULUM CARREFOUR TAMAN PALEM Jul-13 217,360 32,095 249,455 (24,946) 224,510 720,288 2,925,000 00015080759 GUMILANG NURCAHYA CARREFOUR TAMAN PALEM Apr-17 222,934 - 222,934 (22,293) 200,640 - 3,000,000 00015060259 HASUDUNGAN SIHOTANG CARREFOUR TAMAN PALEM Aug-16 227,624 10,423 238,047 (23,805) 214,242 233,919 3,063,114 00015060532 HESTI PRATIWI CARREFOUR TAMAN PALEM Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00099080032 HILALIYAH CARREFOUR TAMAN PALEM Dec-13 367,841 14,673 382,514 (38,251) 344,263 329,304 4,950,000 00012030089 IRMAWATI CARREFOUR TAMAN PALEM Oct-16 195,433 7,337 202,770 (20,277) 182,493 164,652 2,629,928 00010040152 ISHLAH TIRMIDZI CARREFOUR TAMAN PALEM Jul-17 241,512 - 241,512 (24,151) 217,360 - 3,250,000 00016060033 ISMAIL CARREFOUR TAMAN PALEM Apr-14 176,489 46,419 222,908 (22,291) 200,617 1,041,743 2,375,000 00014020961 IZZATUL MUBAROKAH CARREFOUR TAMAN PALEM May-16 291,185 31,269 322,454 (32,245) 290,209 701,757 3,918,454 00009050151 JULI SURYA CARREFOUR TAMAN PALEM Feb-13 553,619 150,132 703,751 (70,375) 633,376 3,369,322 7,450,000 00002040826 JUPRI RIYANTO CARREFOUR TAMAN PALEM Aug-16 203,364 29,170 232,534 (23,253) 209,281 654,649 2,736,654 00014020950 LINDA ROSLIYANA CARREFOUR TAMAN PALEM Aug-17 181,674 24,174 205,848 (20,585) 185,263 542,523 2,444,771 00016060035 MOH JAMILIN CARREFOUR TAMAN PALEM May-14 297,245 101,358 398,603 (39,860) 358,743 2,274,719 4,000,000 00015070540 MUHAMAD IBNU KHAIR CARREFOUR TAMAN PALEM Aug-17 74,571 12,254 86,824 (8,682) 78,142 275,000 1,003,491 00011080773 MUJIONO CARREFOUR TAMAN PALEM Jul-12 198,783 33,795 232,577 (23,258) 209,319 758,428 2,675,000 00004010509 MUNAWIR SIDIK CARREFOUR TAMAN PALEM Jun-13 566,252 4,175 570,427 (57,043) 513,384 93,704 7,620,002 00004090502 NOFRI YANTI CARREFOUR TAMAN PALEM May-13 1,135,723 - 1,135,723 (113,572) 1,022,151 - 15,283,332 00012030022 OKKY ARYANUGRAHA CARREFOUR TAMAN PALEM Jun-13 313,965 48,143 362,108 (36,211) 325,897 1,080,432 4,225,002 00003060680 RAHMADI CARREFOUR TAMAN PALEM Oct-07 815,566 31,782 847,348 (84,735) 762,613 713,258 10,975,000 00011040014 RETNO SETIYANINGSIH CARREFOUR TAMAN PALEM May-13 427,351 - 427,351 (42,735) 384,616 - 5,750,832 00004080739 ROSITA CARREFOUR TAMAN PALEM Oct-13 555,662 4,773 560,436 (56,044) 504,392 107,128 7,477,500 00016060037 RUSDI CARREFOUR TAMAN PALEM Apr-14 232,223 26,277 258,500 (25,850) 232,650 589,728 3,125,000 00016020353 SANDI ROSADI CARREFOUR TAMAN PALEM Jul-16 244,663 - 244,663 (24,466) 220,197 - 3,292,410 00008010404 SANTI PRASETYO CARREFOUR TAMAN PALEM Apr-11 960,473 - 960,473 (96,047) 864,425 - 12,925,000 00012110381 SIDIQ YULIANTA CARREFOUR TAMAN PALEM Mar-14 361,803 16,445 378,248 (37,825) 340,423 369,064 4,868,750 00011030373 SITI PARMUJI ASIH CARREFOUR TAMAN PALEM Apr-17 352,978 - 352,978 (35,298) 317,681 - 4,750,000 00003100313 SRI AYDHAINI CARREFOUR TAMAN PALEM Apr-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00016060039 SUKENDRO CARREFOUR TAMAN PALEM Apr-14 167,200 5,416 172,616 (17,262) 155,355 121,548 2,250,000 00005110264 SURATNO ( A ) CARREFOUR TAMAN PALEM Jun-07 1,087,396 39,758 1,127,154 (112,715) 1,014,439 892,264 14,633,000 00010110311 SUTIHAT CARREFOUR TAMAN PALEM Jul-13 427,290 7,337 434,626 (43,463) 391,164 164,652 5,750,000 00011050742 SYAHID NUR ABDILAH CARREFOUR TAMAN PALEM May-16 294,458 67,572 362,030 (36,203) 325,827 1,516,479 3,962,500 00012030602 TRI LUHUR PAMBUDI CARREFOUR TAMAN PALEM May-14 880,588 49,908 930,496 (93,050) 837,447 1,120,060 11,850,000 00012040494 TRIYATNO CARREFOUR TAMAN PALEM Dec-12 577,770 - 577,770 (57,777) 519,993 - 7,775,000 00015090862 VANNY YUANITA CARREFOUR TAMAN PALEM Jul-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00006120296 WARYOKO CARREFOUR TAMAN PALEM May-14 450,512 29,424 479,936 (47,994) 431,943 660,351 6,062,500 00002061011 YACOBUS RADJAH CARREFOUR TAMAN PALEM May-13 622,976 48,335 671,311 (67,131) 604,180 1,084,752 8,383,332 00099030065 YOSEPHA SRIYATI CARREFOUR TAMAN PALEM Jul-08 834,144 - 834,144 (83,414) 750,729 - 11,225,000 00000030040 ABD DINI CARREFOUR TANGERANG CENTER Jun-13 411,313 85,418 496,731 (49,673) 447,058 1,916,983 5,535,002 00098050245 ACHMAD FAUZI CARREFOUR TANGERANG CENTER Oct-13 1,965,532 682,423 2,647,955 (264,795) 2,383,159 15,315,172 26,450,000 00014021152 AFRIZAL CARREFOUR TANGERANG CENTER May-17 148,622 24,507 173,130 (17,313) 155,817 550,000 2,000,000 00014020701 AGUS KURNIAWAN CARREFOUR TANGERANG CENTER May-17 209,929 8,732 218,661 (21,866) 196,795 195,963 2,825,000 00014030661 AGUS SUNARKO CARREFOUR TANGERANG CENTER May-15 289,814 167 289,980 (28,998) 260,982 3,739 3,900,000 00005070330 AHMAD RIFAI CARREFOUR TANGERANG CENTER Mar-16 491,383 18,066 509,449 (50,945) 458,504 405,449 6,612,500 00014020704 AHMAD SAIHU CARREFOUR TANGERANG CENTER Oct-16 288,322 32,838 321,160 (32,116) 289,044 736,953 3,879,928 00012051179 AHMAD SOFYAN CARREFOUR TANGERANG CENTER Dec-13 282,754 14,108 296,862 (29,686) 267,176 316,614 3,805,000 00014070962 ALPIAN BAEDULLAH CARREFOUR TANGERANG CENTER Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000

Page 77: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00013040541 ANDIKA SEPTIAWAN CARREFOUR TANGERANG CENTER Aug-14 384,561 13,550 398,110 (39,811) 358,299 304,087 5,175,000 00014040441 ANDRA WINATA CARREFOUR TANGERANG CENTER May-15 605,637 21,396 627,032 (62,703) 564,329 480,167 8,150,000 00008010742 ASEP AWALUDIN CARREFOUR TANGERANG CENTER Apr-13 434,721 15,903 450,624 (45,062) 405,562 356,906 5,850,000 00014020694 AVADINA WITJAKSONO CARREFOUR TANGERANG CENTER Dec-15 362,267 26,196 388,463 (38,846) 349,617 587,889 4,875,000 00014021261 DEDE CARDI CARREFOUR TANGERANG CENTER Sep-16 342,497 17,464 359,961 (35,996) 323,965 391,926 4,608,955 00013040376 DEDE MAULANA SYAEFUDIN CARREFOUR TANGERANG CENTER Feb-14 318,702 - 318,702 (31,870) 286,832 - 4,288,750 00004070429 DWI WAHYUNI CARREFOUR TANGERANG CENTER Mar-12 1,987,825 150,276 2,138,101 (213,810) 1,924,291 3,372,546 26,750,000 00001040021 EDI RUSTAMAJI CARREFOUR TANGERANG CENTER Apr-13 362,639 35,037 397,675 (39,768) 357,908 786,304 4,880,000 00004010321 EDI SURYONO CARREFOUR TANGERANG CENTER Nov-14 466,675 - 466,675 (46,667) 420,007 - 6,280,000 00014040791 EDY SAROPI CARREFOUR TANGERANG CENTER Sep-15 536,899 69,577 606,476 (60,648) 545,828 1,561,478 7,225,000 00014030442 FAUZI CARREFOUR TANGERANG CENTER Apr-17 189,494 24,174 213,668 (21,367) 192,301 542,523 2,550,000 00014070568 GIYANTO CARREFOUR TANGERANG CENTER Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00010100078 HERI STYAWAN CARREFOUR TANGERANG CENTER Feb-11 887,833 150,132 1,037,966 (103,797) 934,169 3,369,322 11,947,500 00014060909 HERYANI WIJAYANTI CARREFOUR TANGERANG CENTER Jan-17 192,763 10,614 203,378 (20,338) 183,040 238,214 2,594,000 00098060006 IRFAN CARREFOUR TANGERANG CENTER Mar-11 1,037,571 85,376 1,122,946 (112,295) 1,010,652 1,916,035 13,962,500 00004090464 IRMAN CARREFOUR TANGERANG CENTER Apr-13 605,637 - 605,637 (60,564) 545,073 - 8,150,000 00005030181 ISMAIL HASAN CARREFOUR TANGERANG CENTER Sep-14 323,254 124,518 447,772 (44,777) 402,995 2,794,481 4,350,000 00003020023 IWAN KURNIAWAN CARREFOUR TANGERANG CENTER Oct-13 317,681 106,349 424,029 (42,403) 381,626 2,386,719 4,275,000 00014020699 JAKA PRANOTO CARREFOUR TANGERANG CENTER Jan-15 257,488 2,623 260,111 (26,011) 234,100 58,858 3,465,000 00014050630 KHOIRUDDIN CARREFOUR TANGERANG CENTER Aug-15 276,809 11,552 288,362 (28,836) 259,526 259,264 3,725,000 00003100028 KIKIH KESWANTO CARREFOUR TANGERANG CENTER Jan-17 302,818 - 302,818 (30,282) 272,536 - 4,075,000 00018040282 KUNCORO WASITO CARREFOUR TANGERANG CENTER Feb-18 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00099020092 LINA HERLINA CARREFOUR TANGERANG CENTER Feb-13 945,239 18,472 963,711 (96,371) 867,340 414,552 12,720,000 00007010087 LISDA ISWANTI CARREFOUR TANGERANG CENTER Nov-12 639,077 41,811 680,888 (68,089) 612,799 938,336 8,600,000 00002101120 LOMSEN GULTOM CARREFOUR TANGERANG CENTER Aug-11 574,054 31,806 605,861 (60,586) 545,275 713,812 7,725,000 00014060109 MAYA SEPTHIANI CARREFOUR TANGERANG CENTER Apr-17 286,098 41,927 328,025 (32,802) 295,222 940,934 3,850,000 00014030479 MUHAMAD ABDUL ROHMAN CARREFOUR TANGERANG CENTER May-17 397,565 - 397,565 (39,757) 357,809 - 5,350,000 00014021124 MULYANI CARREFOUR TANGERANG CENTER Feb-17 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00014010618 MUNHAMIROH CARREFOUR TANGERANG CENTER Jun-14 453,299 - 453,299 (45,330) 407,969 - 6,100,000 00014070515 NIHA YATUS SULHA CARREFOUR TANGERANG CENTER Apr-17 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00014021245 NOVI FAUZIAH CARREFOUR TANGERANG CENTER Jul-15 427,290 24,174 451,464 (45,146) 406,317 542,523 5,750,000 00005070160 NURDIANSYAH CARREFOUR TANGERANG CENTER Jul-07 779,896 106,316 886,212 (88,621) 797,591 2,385,976 10,495,000 00014030455 NURMAN AZIIZ CARREFOUR TANGERANG CENTER Oct-15 601,921 27,833 629,754 (62,975) 566,779 624,638 8,100,000 00008020084 RANI RIMBAWATI CARREFOUR TANGERANG CENTER May-15 568,481 - 568,481 (56,848) 511,633 - 7,650,000 00014060914 RERE MELIA ANGGRAINI CARREFOUR TANGERANG CENTER Aug-17 127,193 10,614 137,808 (13,781) 124,027 238,214 1,711,631 00014021168 RICKY ARDIYANSYAH CARREFOUR TANGERANG CENTER Jul-14 347,405 - 347,405 (34,741) 312,665 - 4,675,000 00014021268 RIZAM AGUS FAHRIZKY CARREFOUR TANGERANG CENTER Jun-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00005110056 RIZKIAH RAHMAH CARREFOUR TANGERANG CENTER Sep-10 399,423 15,202 414,625 (41,462) 373,162 341,168 5,375,000 00004070037 RUYANDI CARREFOUR TANGERANG CENTER Apr-11 541,729 - 541,729 (54,173) 487,556 - 7,290,000 00012010848 SAHRUDIN CARREFOUR TANGERANG CENTER Apr-14 305,698 14,712 320,410 (32,041) 288,369 330,176 4,113,750 00012060203 SAMSUL FAIZ CARREFOUR TANGERANG CENTER Jan-15 228,507 - 228,507 (22,851) 205,656 - 3,075,000 00015040218 SAMSUR YONO CARREFOUR TANGERANG CENTER Apr-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00013020816 SITI ROHAYAH CARREFOUR TANGERANG CENTER Jan-16 289,814 1,491 291,305 (29,130) 262,174 33,466 3,900,000 00006120235 SURATNO CARREFOUR TANGERANG CENTER Feb-13 251,172 21,229 272,401 (27,240) 245,161 476,428 3,380,000 00014021151 TRI HARYANTO CARREFOUR TANGERANG CENTER Aug-17 125,336 - 125,336 (12,534) 112,802 - 1,686,631 00014030528 UPIT MUSTIKA SARI CARREFOUR TANGERANG CENTER Aug-15 241,512 4,891 246,403 (24,640) 221,762 109,768 3,250,000 00011110146 WAHID SOLIHIN CARREFOUR TANGERANG CENTER Jul-13 627,930 49,014 676,944 (67,694) 609,250 1,100,000 8,450,000 00014030704 WIDODO CARREFOUR TANGERANG CENTER Feb-17 133,760 4,891 138,651 (13,865) 124,786 109,768 1,800,000 00014020660 YULI PERMATASARI CARREFOUR TANGERANG CENTER Jan-16 218,289 48,322 266,612 (26,661) 239,950 1,084,468 2,937,500 00014060444 ZAENAL ABIDIN CARREFOUR TANGERANG CENTER Dec-15 614,925 - 614,925 (61,493) 553,433 - 8,275,000 00011061012 AGUNG NUGRAHA CARREFOUR TANGERANG CITY Jul-14 301,889 33,258 335,147 (33,515) 301,633 746,389 4,062,500 00013050057 AGUS SALIM CARREFOUR TANGERANG CITY Sep-13 334,401 20,051 354,452 (35,445) 319,007 450,000 4,500,000 00014010108 AGUS SATRIAWAN CARREFOUR TANGERANG CITY Apr-15 217,360 - 217,360 (21,736) 195,624 - 2,925,000 00000020287 AMIRUDIN CARREFOUR TANGERANG CITY Jun-07 988,711 56,431 1,045,142 (104,514) 940,628 1,266,455 13,305,000 00014021234 ANDRI II IRAWAN CARREFOUR TANGERANG CITY Aug-16 212,410 13,550 225,960 (22,596) 203,364 304,087 2,858,384 00007110459 ANGGA DARMAWAN CARREFOUR TANGERANG CITY Feb-11 717,475 61,891 779,366 (77,937) 701,430 1,388,991 9,655,000 00013110005 ANNIS ISLAMIATI CARREFOUR TANGERANG CITY Jan-15 226,649 28,066 254,716 (25,472) 229,244 629,872 3,050,000 00008080619 ARI SANTOSO CARREFOUR TANGERANG CITY Nov-15 390,134 124,518 514,652 (51,465) 463,187 2,794,481 5,250,000 00013060149 ARIZAL KAHFI CARREFOUR TANGERANG CITY Oct-16 152,704 24,174 176,878 (17,688) 159,190 542,523 2,054,928 00012120859 ARTA MAULINA PANJAITAN CARREFOUR TANGERANG CITY Oct-16 305,042 11,552 316,595 (31,659) 284,935 259,264 4,104,928 00014021111 AYI ANDRAYANI CARREFOUR TANGERANG CITY Nov-15 243,369 14,364 257,734 (25,773) 231,960 322,367 3,275,000 00013040104 BENI RAHMAT CARREFOUR TANGERANG CITY May-14 261,204 1,582 262,786 (26,279) 236,507 35,505 3,515,000 00014020062 BUDI RAHAYU CARREFOUR TANGERANG CITY May-18 46,445 - 46,445 (4,644) 41,800 - 625,000 00007110200 BUDI RAKHMAN CARREFOUR TANGERANG CITY Oct-12 431,934 - 431,934 (43,193) 388,741 - 5,812,500 00011061181 CHYNTIA BUDESTA PUTRI CARREFOUR TANGERANG CITY Nov-12 365,240 11,927 377,167 (37,717) 339,450 267,679 4,915,000 00009080447 DADAN HERMAWAN CARREFOUR TANGERANG CITY Sep-12 727,136 10,490 737,626 (73,763) 663,863 235,430 9,785,002 00002040768 DANI SORYO BUDI CARREFOUR TANGERANG CITY Jul-14 161,627 - 161,627 (16,163) 145,464 - 2,175,000 00010110301 DINA SARI INDRIANI CARREFOUR TANGERANG CITY Jul-14 437,507 41,692 479,200 (47,920) 431,280 935,676 5,887,500

Page 78: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014020798 DIRA PRAYOGA CARREFOUR TANGERANG CITY Jan-16 248,757 30,946 279,703 (27,970) 251,732 694,495 3,347,500 00005040004 DODDY SETIADY PERMANA CARREFOUR TANGERANG CITY Aug-07 767,263 - 767,263 (76,726) 690,537 - 10,325,000 00013041059 DWI FIRMANSYAH CARREFOUR TANGERANG CITY Sep-13 176,489 994 177,483 (17,748) 159,735 22,310 2,375,000 00015090307 EKA RIZKY SYAHPUTRA CARREFOUR TANGERANG CITY Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00099071304 EKO SULISTIYO CARREFOUR TANGERANG CITY Oct-07 431,748 43,093 474,841 (47,484) 427,357 967,100 5,810,000 00013060191 ELPIRA AGUSTIN CARREFOUR TANGERANG CITY Apr-15 445,867 - 445,867 (44,587) 401,281 - 6,000,000 00011120977 ENDANG SULISTYANI CARREFOUR TANGERANG CITY Jul-13 501,601 - 501,601 (50,160) 451,441 - 6,750,000 00013110001 ERVINA ANGGELLIA CARREFOUR TANGERANG CITY Jan-15 226,649 - 226,649 (22,665) 203,984 - 3,050,000 00014010613 ERWIN TRI ASTORO CARREFOUR TANGERANG CITY Feb-16 181,873 - 181,873 (18,187) 163,686 - 2,447,451 00014020218 FAJAR DANU STYAWAN CARREFOUR TANGERANG CITY May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00014060047 HAETAMI CARREFOUR TANGERANG CITY Mar-16 181,298 11,552 192,850 (19,285) 173,565 259,264 2,439,709 00014050022 HAIRULLOH CARREFOUR TANGERANG CITY Jun-16 168,750 20,846 189,596 (18,960) 170,636 467,838 2,270,850 00018010296 HARI PRASETYO CARREFOUR TANGERANG CITY Aug-16 391,217 - 391,217 (39,122) 352,095 - 5,264,575 00011061091 HENDRIANSYAH CARREFOUR TANGERANG CITY Apr-14 507,174 11,140 518,314 (51,831) 466,482 250,000 6,825,000 00015051667 INUK SATRIA CARREFOUR TANGERANG CITY Mar-17 94,661 11,265 105,926 (10,593) 95,333 252,809 1,273,841 00014030526 IRWANSYAH CARREFOUR TANGERANG CITY Jan-16 320,467 46,193 366,660 (36,666) 329,994 1,036,675 4,312,500 00013080068 MAHMUD TRIYONO CARREFOUR TANGERANG CITY Oct-15 237,796 - 237,796 (23,780) 214,016 - 3,200,000 00007080689 MARDIYANTO CARREFOUR TANGERANG CITY Apr-10 708,929 - 708,929 (70,893) 638,036 - 9,540,000 00001100010 MINTARSIH CARREFOUR TANGERANG CITY Jun-09 490,083 65,338 555,421 (55,542) 499,879 1,466,346 6,595,000 00002051853 MUDJIONO CARREFOUR TANGERANG CITY Jul-10 1,282,240 2,995 1,285,236 (128,524) 1,156,712 67,222 17,255,000 00014030454 MUH.HUSNI MUBAROK CARREFOUR TANGERANG CITY May-17 117,040 20,846 137,886 (13,789) 124,098 467,838 1,575,000 00011060989 MUHAMAD FAIRUZ ZABAD CARREFOUR TANGERANG CITY Mar-14 161,627 - 161,627 (16,163) 145,464 - 2,175,000 00013061316 MUHAMAD MURKIB CARREFOUR TANGERANG CITY Apr-15 215,503 - 215,503 (21,550) 193,952 - 2,900,000 00006120102 MUHAMAD SODIKIN CARREFOUR TANGERANG CITY Mar-11 685,521 107,408 792,929 (79,293) 713,636 2,410,479 9,225,000 00012110182 MUHAMMAD ADI PURNOMO CARREFOUR TANGERANG CITY Apr-17 308,392 20,846 329,238 (32,924) 296,314 467,838 4,150,000 00014050016 MUHAMMAD HUSEN CARREFOUR TANGERANG CITY Jan-17 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00009030155 MUHDI CARREFOUR TANGERANG CITY Jul-11 868,513 141,799 1,010,311 (101,031) 909,280 3,182,292 11,687,500 00013050346 NASRUDIN CARREFOUR TANGERANG CITY Nov-15 279,132 30,946 310,077 (31,008) 279,070 694,495 3,756,250 00014020056 NOPA HARYANDI CARREFOUR TANGERANG CITY Dec-15 185,778 17,847 203,625 (20,363) 183,263 400,533 2,500,000 00012061306 NOPIANTO CARREFOUR TANGERANG CITY May-14 164,228 1,384 165,612 (16,561) 149,051 31,067 2,210,000 00012061009 NURLAILAH CARREFOUR TANGERANG CITY May-14 426,361 31,843 458,204 (45,820) 412,384 714,642 5,737,500 00009080427 NURUL HAKIM CARREFOUR TANGERANG CITY Aug-13 694,810 15,083 709,893 (70,989) 638,904 338,508 9,350,000 00005040187 OKTA FERLINA CARREFOUR TANGERANG CITY Jul-10 236,681 62,416 299,097 (29,910) 269,187 1,400,752 3,185,000 00013020037 POPY FEBRIANI CARREFOUR TANGERANG CITY May-14 256,374 - 256,374 (25,637) 230,736 - 3,450,000 00012090184 RAHAYU OKTAPIANI CARREFOUR TANGERANG CITY Apr-14 431,005 46,419 477,424 (47,742) 429,681 1,041,743 5,800,000 00014040889 RIDWAN MUGI PRIYONO CARREFOUR TANGERANG CITY Jul-17 189,494 24,507 214,001 (21,400) 192,601 550,000 2,550,000 00013120551 RISKA SAGITA CARREFOUR TANGERANG CITY Jan-16 247,085 23,513 270,598 (27,060) 243,538 527,690 3,325,000 00014020034 RISNAWATI BR SITUMORANG CARREFOUR TANGERANG CITY Feb-16 363,505 - 363,505 (36,351) 327,155 - 4,891,657 00012020287 RIZKY SUHARYADI CARREFOUR TANGERANG CITY Sep-14 326,969 17,329 344,298 (34,430) 309,868 388,896 4,400,000 00014021224 ROBI ZAYYID MUSTAKIM CARREFOUR TANGERANG CITY Feb-16 243,369 14,364 257,734 (25,773) 231,960 322,367 3,275,000 00014010620 ROHMATUL MAULA CARREFOUR TANGERANG CITY Jun-14 331,614 21,546 353,160 (35,316) 317,844 483,550 4,462,500 00011061193 ROMLI CARREFOUR TANGERANG CITY Jan-13 361,896 4,062 365,958 (36,596) 329,362 91,161 4,870,000 00012061631 RUDI GUNAWAN CARREFOUR TANGERANG CITY Aug-14 224,791 23,513 248,305 (24,830) 223,474 527,690 3,025,000 00011030831 RUSNINAH CARREFOUR TANGERANG CITY Jan-16 345,547 - 345,547 (34,555) 310,993 - 4,650,000 00005080142 SAIPUL NAHUMARURY CARREFOUR TANGERANG CITY Jul-07 444,381 14,673 459,055 (45,905) 413,149 329,304 5,980,000 00015020030 SRI WAHYUNI CARREFOUR TANGERANG CITY Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00013051902 SUBEKTI NUGROHO CARREFOUR TANGERANG CITY Mar-16 330,685 - 330,685 (33,068) 297,616 - 4,450,000 00012090008 SUGIANTO CARREFOUR TANGERANG CITY Feb-15 416,886 25,613 442,499 (44,250) 398,249 574,810 5,610,000 00013070682 SUKRIYANA CARREFOUR TANGERANG CITY Mar-16 218,453 - 218,453 (21,845) 196,608 - 2,939,709 00015070528 SUNENTI CARREFOUR TANGERANG CITY Oct-16 193,575 - 193,575 (19,358) 174,218 - 2,604,928 00005070103 SYAFARONY ALIF MARSYAID CARREFOUR TANGERANG CITY Aug-07 442,895 99,817 542,712 (54,271) 488,440 2,240,119 5,960,000 00013070048 SYAIFUL BACHRI CARREFOUR TANGERANG CITY Jun-15 208,071 31,260 239,332 (23,933) 215,399 701,553 2,800,000 00014040686 TEDI SUPRIADI CARREFOUR TANGERANG CITY Jun-14 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00013041061 TRI ADHI WINATA CARREFOUR TANGERANG CITY Sep-13 176,118 - 176,118 (17,612) 158,506 - 2,370,000 00011060996 UDIN SAMSUDIN CARREFOUR TANGERANG CITY Jul-14 256,374 - 256,374 (25,637) 230,736 - 3,450,000 00002050858 VIERNA ARVIANTI CARREFOUR TANGERANG CITY Feb-13 588,545 180,159 768,704 (76,870) 691,833 4,043,187 7,920,000 00014020041 WAHYU PATAHUL CARREFOUR TANGERANG CITY Apr-15 221,076 23,513 244,589 (24,459) 220,130 527,690 2,975,000 00004030088 WALIANA CARREFOUR TANGERANG CITY Jul-14 455,156 29,714 484,871 (48,487) 436,383 666,858 6,125,000 00013020867 YADI SUPRIYADI CARREFOUR TANGERANG CITY Jun-17 174,631 17,464 192,095 (19,210) 172,886 391,926 2,350,000 00099081315 YANTO CARREFOUR TANGERANG CITY Jul-07 477,821 124,518 602,339 (60,234) 542,105 2,794,481 6,430,000 00013050590 YAYU SRI LESTARI CARREFOUR TANGERANG CITY Apr-17 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00013051511 YOGA PRATAMA CARREFOUR TANGERANG CITY Feb-16 184,102 1,967 186,069 (18,607) 167,462 44,143 2,477,451 00014031548 YOSEFRINO CARREFOUR TANGERANG CITY Oct-15 650,966 20,433 671,400 (67,140) 604,260 458,569 8,760,000 00013060146 YUSUF IBRAHIM CARREFOUR TANGERANG CITY Oct-15 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00007070372 ANDI MAULANA CARREFOUR TEGAL Apr-14 307,649 - 307,649 (30,765) 276,884 - 4,140,000 00012050666 ANGGIT PRIANTO CARREFOUR TEGAL Mar-14 303,190 - 303,190 (30,319) 272,871 - 4,080,000 00017050101 ANGGRAENI NUGRAHANINGTYAS CARREFOUR TEGAL Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00001070012 ARI PRAWOTO CARREFOUR TEGAL Jul-15 698,526 37,918 736,444 (73,644) 662,799 850,968 9,400,000

Page 79: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00098103010 ARMIN USYANTO CARREFOUR TEGAL Feb-13 1,142,535 77,787 1,220,323 (122,032) 1,098,290 1,745,732 15,375,000 00003100531 ATRI CAHYANINGBUDI CARREFOUR TEGAL Oct-14 3,749,002 - 3,749,002 (374,900) 3,374,102 - 50,450,000 00016060255 DARMAWAN SETIYOKO CARREFOUR TEGAL Mar-18 70,596 1,188 71,784 (7,178) 64,606 26,667 950,000 00018070275 DITA RETNO PALUPI CARREFOUR TEGAL Aug-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00017030114 EDI PURWANTO CARREFOUR TEGAL Mar-18 96,605 5,941 102,546 (10,255) 92,291 133,333 1,300,000 00014062120 FATURRAHMAN CARREFOUR TEGAL Aug-15 195,810 11,605 207,415 (20,742) 186,674 260,445 2,635,000 00009070191 HARYONO CARREFOUR TEGAL Feb-12 724,163 62,596 786,759 (78,676) 708,083 1,404,800 9,745,000 00017030457 HENDRO PRAYOGO CARREFOUR TEGAL Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00006010107 HERI KUSMARWAN CARREFOUR TEGAL Jul-16 408,477 4,917 413,395 (41,339) 372,055 110,358 5,496,844 00011080040 IRVAN NASRI ARDIANSYAH CARREFOUR TEGAL Dec-12 359,666 33,795 393,461 (39,346) 354,115 758,428 4,840,000 00003021550 JUBAEDI CARREFOUR TEGAL May-12 559,192 22,007 581,199 (58,120) 523,079 493,881 7,525,000 00018080258 KRISNO CARREFOUR TEGAL Jun-11 542,472 50,092 592,564 (59,256) 533,308 1,124,182 7,300,000 00007080720 LINA CAHYANINGSIH CARREFOUR TEGAL Jun-13 486,739 - 486,739 (48,674) 438,065 - 6,550,002 00003043057 MOCHAMAD FIRMANSYAH CARREFOUR TEGAL Jun-12 1,043,330 224,665 1,267,995 (126,799) 1,141,195 5,042,014 14,040,000 00013031113 MUSRI PUJIATI CARREFOUR TEGAL Oct-15 349,263 - 349,263 (34,926) 314,337 - 4,700,000 00011050312 NAVIS ILYANA AZMI CARREFOUR TEGAL Jun-15 369,698 - 369,698 (36,970) 332,729 - 4,975,000 00005070035 PRAYITNO CARREFOUR TEGAL Jul-14 700,012 4,062 704,074 (70,407) 633,666 91,161 9,420,000 00010080229 RENI DWITIYASIH CARREFOUR TEGAL Dec-11 1,128,912 14,034 1,142,945 (114,295) 1,028,651 314,954 15,191,667 00015060028 RICCI AGUNG PURWANDIKA CARREFOUR TEGAL Feb-17 176,489 12,928 189,417 (18,942) 170,475 290,128 2,375,000 00014040141 RIYAN NOFIANTO CARREFOUR TEGAL Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00008070053 SANDRA PRATAMA CARREFOUR TEGAL Apr-14 509,032 - 509,032 (50,903) 458,129 - 6,850,000 00016050660 TITI HAPSARI CARREFOUR TEGAL Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00012071799 TONI SEPTYAN CARREFOUR TEGAL Mar-18 122,614 2,079 124,693 (12,469) 112,224 46,667 1,650,000 00014060883 UNTUNG ARDIKO CARREFOUR TEGAL Feb-17 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00018090104 UNTUNG SETIA CARREFOUR TEGAL Feb-13 738,375 57,257 795,632 (79,563) 716,069 1,284,977 9,936,250 00017110015 AMIN NURKOLIS CARREFOUR TELOGOREJO SEMARANG Feb-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00007070302 ANGGORO PURWOKO CARREFOUR TELOGOREJO SEMARANG Mar-14 406,482 9,405 415,888 (41,589) 374,299 211,076 5,470,000 00015100083 ANGGY PEBRIYADI CARREFOUR TELOGOREJO SEMARANG Nov-16 102,359 1,485 103,844 (10,384) 93,460 33,333 1,377,434 00014021098 ANISA ALMARATUS SHOLIKHAH CARREFOUR TELOGOREJO SEMARANG Oct-16 282,749 - 282,749 (28,275) 254,474 - 3,804,928 00008080459 BUDI SETIAWAN CARREFOUR TELOGOREJO SEMARANG Mar-13 325,112 35,037 360,148 (36,015) 324,133 786,304 4,375,000 00012090743 DANIS GALIH PRASETYO CARREFOUR TELOGOREJO SEMARANG Mar-14 191,723 2,935 194,658 (19,466) 175,192 65,861 2,580,000 00007070505 DESSY EKA KURNIAWATI CARREFOUR TELOGOREJO SEMARANG Oct-10 435,835 - 435,835 (43,584) 392,252 - 5,865,000 00007070313 DEWI SEPTIKASARI CARREFOUR TELOGOREJO SEMARANG Oct-10 485,921 99,817 585,738 (58,574) 527,164 2,240,119 6,539,000 00002100408 DIAN PUSPITA CARREFOUR TELOGOREJO SEMARANG Feb-11 445,867 68,506 514,374 (51,437) 462,936 1,537,440 6,000,000 00011030091 DIMAS KRISTIONO CARREFOUR TELOGOREJO SEMARANG Mar-13 354,093 1,095 355,188 (35,519) 319,669 24,574 4,765,000 00011090197 EKO AHMAD SRI WARYANTO CARREFOUR TELOGOREJO SEMARANG Jan-18 152,338 8,912 161,250 (16,125) 145,125 200,000 2,050,000 00018051022 FIRNANDA CARREFOUR TELOGOREJO SEMARANG Sep-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00014070054 GUNAWAN CARREFOUR TELOGOREJO SEMARANG Jan-17 135,618 - 135,618 (13,562) 122,056 - 1,825,000 00013120754 JOKO KUATNO CARREFOUR TELOGOREJO SEMARANG Oct-15 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00007070332 MOHAMAD MAHFUD CARREFOUR TELOGOREJO SEMARANG Aug-14 300,960 91,128 392,088 (39,209) 352,879 2,045,123 4,050,000 00008060049 MUHAMAD PUJO LEGOWO CARREFOUR TELOGOREJO SEMARANG Jun-11 250,057 37,640 287,697 (28,770) 258,928 844,733 3,365,000 00016010764 NICHOLAS EDHO MAULANA CARREFOUR TELOGOREJO SEMARANG Nov-17 197,933 3,565 201,498 (20,150) 181,348 80,000 2,663,567 00014060077 PETTY PRADITYANINGRUM SM CARREFOUR TELOGOREJO SEMARANG Sep-15 350,656 23,513 374,169 (37,417) 336,752 527,690 4,718,750 00006010313 RACHMAD GINANJAR CARREFOUR TELOGOREJO SEMARANG Jul-12 875,015 57,629 932,643 (93,264) 839,379 1,293,324 11,775,000 00014031018 RIZKI RHAMADZAN CARREFOUR TELOGOREJO SEMARANG Apr-16 258,058 30,946 289,003 (28,900) 260,103 694,495 3,472,660 00008040244 RR.ANINDITA WIDYA SWACITTA CARREFOUR TELOGOREJO SEMARANG Apr-14 315,823 5,420 321,243 (32,124) 289,118 121,635 4,250,000 00010020206 SHELLY RANI UTAMI SABATINI CARREFOUR TELOGOREJO SEMARANG Jul-18 52,018 3,268 55,285 (5,529) 49,757 73,333 700,000 00099081633 TONI YUNIARTO CARREFOUR TELOGOREJO SEMARANG Jun-12 904,368 3,630 907,998 (90,800) 817,198 81,471 12,170,000 00015120171 TRI WAHYUNI CARREFOUR TELOGOREJO SEMARANG Jun-16 29-Mar-19 490,723 - 490,723 (49,072) 441,651 - 6,603,618 00007070478 WAHYU SETYA WIBAWA CARREFOUR TELOGOREJO SEMARANG Nov-14 161,998 23,105 185,103 (18,510) 166,593 518,528 2,180,000 00015020990 ABD RACHMAT R CARREFOUR TRANS MAKASSAR Dec-17 242,016 - 242,016 (24,202) 217,814 - 3,256,784 00006030095 ANDI FADLI CARREFOUR TRANS MAKASSAR Feb-13 1,031,997 - 1,031,997 (103,200) 928,798 - 13,887,500 00014050742 ANWAR NURDIN CARREFOUR TRANS MAKASSAR Dec-17 242,016 - 242,016 (24,202) 217,814 - 3,256,784 00012010112 BURHANUDDIN CARREFOUR TRANS MAKASSAR Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00015110206 BUSRIADI CARREFOUR TRANS MAKASSAR May-17 336,258 12,254 348,512 (34,851) 313,661 275,000 4,525,000 00013030377 ERNASIA BERNADINA BESSO CARREFOUR TRANS MAKASSAR Apr-16 173,347 - 173,347 (17,335) 156,012 - 2,332,712 00011020855 FITRIYANTI SYAMSUDDIN CARREFOUR TRANS MAKASSAR Jan-16 320,467 14,704 335,172 (33,517) 301,654 330,000 4,312,500 00016120445 HARDIANTO CARREFOUR TRANS MAKASSAR Apr-12 1,478,794 73,273 1,552,066 (155,207) 1,396,860 1,644,413 19,900,000 00015030129 HASIAH DG.PUJI CARREFOUR TRANS MAKASSAR Mar-17 352,514 7,182 359,696 (35,970) 323,726 161,183 4,743,750 00015020996 INDRIE HANDAYANI KALANGI CARREFOUR TRANS MAKASSAR Mar-16 708,743 14,364 723,108 (72,311) 650,797 322,367 9,537,500 00014050378 ISMAIL SALAMA CARREFOUR TRANS MAKASSAR Jun-16 273,156 14,364 287,520 (28,752) 258,768 322,367 3,675,839 00005090593 JEMI CARREFOUR TRANS MAKASSAR Feb-13 411,684 9,782 421,466 (42,147) 379,320 219,536 5,540,000 00015040140 KIKI RISKYANTI CARREFOUR TRANS MAKASSAR Mar-17 232,223 8,732 240,954 (24,095) 216,859 195,963 3,125,000 00013040395 LISNI HANDAYANI SARI CARREFOUR TRANS MAKASSAR Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00009120115 MAIMUNA CARREFOUR TRANS MAKASSAR Mar-16 263,040 - 263,040 (26,304) 236,736 - 3,539,709 00013100351 MARWAN CARREFOUR TRANS MAKASSAR Mar-16 382,703 24,507 407,210 (40,721) 366,489 550,000 5,150,000 00005080687 MISBAHUDDIN CARREFOUR TRANS MAKASSAR Oct-14 318,052 - 318,052 (31,805) 286,247 - 4,280,000 00119020067 MUH.SUARDI CARREFOUR TRANS MAKASSAR Mar-14 573,590 13,370 586,960 (58,696) 528,264 300,056 7,718,750

Page 80: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014100031 NAWIR CARREFOUR TRANS MAKASSAR Mar-17 265,663 - 265,663 (26,566) 239,096 - 3,575,000 00018080019 NURAFIA. T CARREFOUR TRANS MAKASSAR Apr-14 408,712 18,066 426,778 (42,678) 384,100 405,449 5,500,000 00015030130 NURUL FIRDHA FITRIANI CARREFOUR TRANS MAKASSAR Mar-17 440,294 8,732 449,026 (44,903) 404,123 195,963 5,925,000 00010070605 RAHMANIAR CARREFOUR TRANS MAKASSAR May-16 414,285 48,348 462,633 (46,263) 416,370 1,085,046 5,575,000 00015070378 RUDIANTO CARREFOUR TRANS MAKASSAR Sep-16 247,715 3,406 251,120 (25,112) 226,008 76,428 3,333,474 00017030914 SARTIKA ULINA SITUMORANG CARREFOUR TRANS MAKASSAR Jan-18 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00017010479 SRI HARTATI NINGSIH CARREFOUR TRANS MAKASSAR May-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00005090643 SUDIRMAN HASAN CARREFOUR TRANS MAKASSAR Mar-16 568,481 6,557 575,037 (57,504) 517,534 147,144 7,650,000 00014100243 SUPARNO CARREFOUR TRANS MAKASSAR Mar-17 267,520 7,182 274,703 (27,470) 247,232 161,183 3,600,000 00015100035 AGUS WIDJAJA CARREFOUR TSM BANDUNG Mar-16 1,125,815 94,337 1,220,152 (122,015) 1,098,137 2,117,137 15,150,000 00016020362 AHMAD WILDAN NUGRAHA CARREFOUR TSM BANDUNG Apr-17 187,636 11,757 199,392 (19,939) 179,453 263,845 2,525,000 00014060678 ALDI DWI PRAYOGO CARREFOUR TSM BANDUNG Jan-16 218,289 14,364 232,653 (23,265) 209,388 322,367 2,937,500 00016020721 ALNI SERPIAH CARREFOUR TSM BANDUNG May-17 273,094 - 273,094 (27,309) 245,784 - 3,675,000 00015020484 ANDI ALIF CARREFOUR TSM BANDUNG Mar-18 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00017010844 AYI SODIKIN CARREFOUR TSM BANDUNG Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00003060420 BERLIN YULIANI CARREFOUR TSM BANDUNG Jul-11 806,277 20,846 827,123 (82,712) 744,411 467,838 10,850,000 00003060281 CYRILLE TERANIE CARREFOUR TSM BANDUNG Apr-15 568,481 - 568,481 (56,848) 511,633 - 7,650,000 00014010579 DADAN HIDAYAT CARREFOUR TSM BANDUNG Jul-15 390,134 8,912 399,046 (39,905) 359,141 200,000 5,250,000 00011110494 DEDI RUHIMAT CARREFOUR TSM BANDUNG Jun-12 580,742 69,631 650,373 (65,037) 585,336 1,562,673 7,815,000 00017031042 DENNY LESTARI CARREFOUR TSM BANDUNG Aug-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00015010503 DIN DIN TAJUDIN CARREFOUR TSM BANDUNG Apr-17 390,134 24,174 414,308 (41,431) 372,877 542,523 5,250,000 00007050239 ERIS SOPIAN CARREFOUR TSM BANDUNG Apr-17 237,796 166,361 404,157 (40,416) 363,741 3,733,532 3,200,000 00007050057 FERDI MARBUN CARREFOUR TSM BANDUNG Apr-13 532,254 85,787 618,041 (61,804) 556,237 1,925,264 7,162,500 00014060199 HARYANTO CARREFOUR TSM BANDUNG Mar-16 624,214 21,860 646,075 (64,607) 581,467 490,600 8,400,000 00003060349 HERMAWAN PANJAITAN CARREFOUR TSM BANDUNG Mar-12 408,712 8,227 416,939 (41,694) 375,245 184,627 5,500,000 00009030032 IMAN FADILLAH CARREFOUR TSM BANDUNG Jan-16 361,338 41,730 403,069 (40,307) 362,762 936,530 4,862,500 00003070221 IMRON CARREFOUR TSM BANDUNG Apr-17 365,983 112,333 478,315 (47,832) 430,484 2,521,007 4,925,000 00003060362 INDRA GUNAWAN CARREFOUR TSM BANDUNG Aug-11 901,024 187,316 1,088,340 (108,834) 979,506 4,203,818 12,125,000 00006040238 INDRI ANDRIYANTI CARREFOUR TSM BANDUNG Apr-13 741,255 - 741,255 (74,125) 667,129 - 9,975,000 00015090055 MELKARDO TARIGAN CARREFOUR TSM BANDUNG Jan-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00017050915 MERY INDAH FRANSISCA BORU ARITONANG CARREFOUR TSM BANDUNG Feb-18 107,751 20,720 128,471 (12,847) 115,624 465,000 1,450,000 00016070480 NOFRIANUS GEA CARREFOUR TSM BANDUNG Mar-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00007110149 NURJANAH CARREFOUR TSM BANDUNG Aug-11 526,124 53,085 579,209 (57,921) 521,288 1,191,358 7,080,000 00017040571 RIDHA MAULANA AKBAR CARREFOUR TSM BANDUNG Sep-17 165,904 - 165,904 (16,590) 149,314 - 2,232,561 00013060025 RIKKI HERMAWAN CARREFOUR TSM BANDUNG Jun-14 323,254 14,364 337,618 (33,762) 303,856 322,367 4,350,000 00016030421 RIZKI KURNIAWAN CARREFOUR TSM BANDUNG Nov-16 321,113 3,406 324,518 (32,452) 292,066 76,428 4,321,184 00015030161 SENNA AFRIZAL MUTAQIN CARREFOUR TSM BANDUNG Aug-16 208,655 12,087 220,742 (22,074) 198,668 271,261 2,807,849 00016030034 SHELLA RUSMILANI CARREFOUR TSM BANDUNG Apr-17 419,858 - 419,858 (41,986) 377,873 - 5,650,000 00017060110 SONNY AGUSTINUS KAYADOE CARREFOUR TSM BANDUNG Nov-17 350,271 22,530 372,801 (37,280) 335,521 505,619 4,713,567 00017010775 SUTARMAN CARREFOUR TSM BANDUNG Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 00015080421 TANTAN RUSTANDI CARREFOUR TSM BANDUNG Sep-17 169,620 24,507 194,127 (19,413) 174,714 550,000 2,282,561 00002080039 VERA DAMAYANTI CARREFOUR TSM BANDUNG Jan-15 783,984 10,832 794,816 (79,482) 715,334 243,097 10,550,000 00003060072 WILAWATI CARREFOUR TSM BANDUNG Mar-11 925,546 46,852 972,398 (97,240) 875,158 1,051,467 12,455,000 00010010109 ADE RULY CARREFOUR WAREHOUSE CIKARANG Feb-11 274,580 14,704 289,284 (28,928) 260,356 330,000 3,695,000 00012120710 ADI SASONO CARREFOUR WAREHOUSE CIKARANG Apr-14 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00011030315 DIDIN HERDIANA CARREFOUR WAREHOUSE CIKARANG Oct-12 193,209 - 193,209 (19,321) 173,888 - 2,600,000 00015031210 DODI ARYANTO CARREFOUR WAREHOUSE CIKARANG Feb-16 356,694 - 356,694 (35,669) 321,025 - 4,800,000 00015030842 EDO MEIKO IRAWAN CARREFOUR WAREHOUSE CIKARANG Sep-15 131,902 4,517 136,419 (13,642) 122,777 101,362 1,775,000 00014060862 EKO SUSANTO CARREFOUR WAREHOUSE CIKARANG Feb-15 146,765 9,033 155,798 (15,580) 140,218 202,725 1,975,000 00011030316 ELI JAYA SUMPENA CARREFOUR WAREHOUSE CIKARANG Jul-12 213,645 36,761 250,406 (25,041) 225,365 825,000 2,875,000 00015100531 GANIS LINGGA UNTARI CARREFOUR WAREHOUSE CIKARANG Nov-16 280,706 5,776 286,482 (28,648) 257,834 129,632 3,777,434 00000040050 I WAYAN SUDIAWAN CARREFOUR WAREHOUSE CIKARANG Jun-07 1,131,389 143,936 1,275,324 (127,532) 1,147,792 3,230,256 15,225,000 00014020597 IHSAN ALI CARREFOUR WAREHOUSE CIKARANG Feb-15 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00010010106 NASAN CARREFOUR WAREHOUSE CIKARANG Feb-11 243,741 13,550 257,291 (25,729) 231,561 304,087 3,280,000 00013040966 RAHMAT CARREFOUR WAREHOUSE CIKARANG Apr-16 438,436 19,334 457,770 (45,777) 411,993 433,901 5,900,000 00016110642 REINHARD TARIHORAN CARREFOUR WAREHOUSE CIKARANG Apr-17 330,685 29,046 359,731 (35,973) 323,758 651,862 4,450,000 00010010108 RUSLI CARREFOUR WAREHOUSE CIKARANG Feb-11 314,337 - 314,337 (31,434) 282,903 - 4,230,000 00015020756 SAIFUL MAULANA CARREFOUR WAREHOUSE CIKARANG Sep-15 200,640 24,507 225,148 (22,515) 202,633 550,000 2,700,000 00012080294 SUNARDI CARREFOUR WAREHOUSE CIKARANG Feb-15 141,191 - 141,191 (14,119) 127,072 - 1,900,000 00014030187 TEJARUDIN CARREFOUR WAREHOUSE CIKARANG Oct-14 167,200 11,552 178,753 (17,875) 160,877 259,264 2,250,000 00099110028 YUSDARZA CARREFOUR WAREHOUSE CIKARANG Nov-12 509,032 5,941 514,973 (51,497) 463,476 133,333 6,850,000 00016010172 AAM SAPUTRA CARREFOUR WAREHOUSE PONDOK UNGU Jul-16 313,621 7,182 320,803 (32,080) 288,722 161,183 4,220,366 00016050046 ACHMAD JAFAR SHODIQ CARREFOUR WAREHOUSE PONDOK UNGU Nov-16 338,297 53,704 392,001 (39,200) 352,801 1,205,240 4,552,434 00014060070 AGUS SETIOBUDI CARREFOUR WAREHOUSE PONDOK UNGU Feb-15 493,984 12,887 506,871 (50,687) 456,184 289,207 6,647,500 00016041029 AJI ADIMAS CARREFOUR WAREHOUSE PONDOK UNGU Nov-16 624,395 91,128 715,523 (71,552) 643,971 2,045,123 8,402,434 00016010157 ANDIS PAMUNGKAS CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 530,457 - 530,457 (53,046) 477,411 - 7,138,309 00016020148 APRIYANTO CARREFOUR WAREHOUSE PONDOK UNGU Oct-16 191,718 9,723 201,441 (20,144) 181,297 218,216 2,579,928 00016010180 ARIP MARUDIN CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 426,050 - 426,050 (42,605) 383,445 - 5,733,321

Page 81: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00016010099 ARYANTO CARREFOUR WAREHOUSE PONDOK UNGU Jan-17 334,401 4,891 339,292 (33,929) 305,362 109,768 4,500,000 00013060963 BAYU SETIAWAN CARREFOUR WAREHOUSE PONDOK UNGU Mar-15 222,934 - 222,934 (22,293) 200,640 - 3,000,000 00016010164 BENY HARYANTO CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 623,531 - 623,531 (62,353) 561,178 - 8,390,804 00016020141 BURMAN CARREFOUR WAREHOUSE PONDOK UNGU Jul-16 410,335 13,060 423,395 (42,339) 381,055 293,089 5,521,844 00003080003 DEDY SUNARDIYANTO CARREFOUR WAREHOUSE PONDOK UNGU Jul-07 996,885 1,499 998,384 (99,838) 898,546 33,647 13,415,000 00010020313 DIAN HERDIANSAH CARREFOUR WAREHOUSE PONDOK UNGU Feb-11 421,159 2,723 423,882 (42,388) 381,493 61,103 5,667,500 00016020152 DINY PUJI LESTARI CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 321,644 - 321,644 (32,164) 289,479 - 4,328,333 00003060404 EUIS IIN SUPRIATIN CARREFOUR WAREHOUSE PONDOK UNGU Feb-11 913,471 91,128 1,004,599 (100,460) 904,139 2,045,123 12,292,500 00016010162 HENDRI HARTONO CARREFOUR WAREHOUSE PONDOK UNGU May-16 202,769 25,855 228,624 (22,862) 205,762 580,257 2,728,642 00005080068 HENNY APRILIA CARREFOUR WAREHOUSE PONDOK UNGU May-11 732,895 49,041 781,935 (78,194) 703,742 1,100,585 9,862,500 00016020402 IKBAL FATA NOERS CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 418,434 994 419,428 (41,943) 377,485 22,310 5,630,827 00016020174 ISKANDAR ZULKARNAEN CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 360,098 25,613 385,711 (38,571) 347,140 574,810 4,845,815 00016010115 IWAN GUSMIWAN CARREFOUR WAREHOUSE PONDOK UNGU May-16 115,008 - 115,008 (11,501) 103,507 - 1,547,647 00000020032 KARYONO CARREFOUR WAREHOUSE PONDOK UNGU Mar-11 479,679 85,418 565,097 (56,510) 508,587 1,916,983 6,455,000 00016010107 KUSMAWAN CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 519,125 - 519,125 (51,912) 467,212 - 6,985,815 00099050031 MARYADI CARREFOUR WAREHOUSE PONDOK UNGU Mar-11 444,010 - 444,010 (44,401) 399,609 - 5,975,000 00014010113 MIKI SULISTIYO CARREFOUR WAREHOUSE PONDOK UNGU Feb-15 304,676 - 304,676 (30,468) 274,208 - 4,100,000 00013060133 MOCH.IKHRAR JANUAR CARREFOUR WAREHOUSE PONDOK UNGU Apr-15 215,503 - 215,503 (21,550) 193,952 - 2,900,000 00016010166 MOH RIYAL CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 348,023 - 348,023 (34,802) 313,221 - 4,683,321 00016010178 MUHAMAD APUH CARREFOUR WAREHOUSE PONDOK UNGU Oct-16 370,436 2,375 372,811 (37,281) 335,530 53,295 4,984,928 00013050257 MUHAMAD IBNU HABIBIE CARREFOUR WAREHOUSE PONDOK UNGU Apr-15 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00016020153 MUHAMAD YASIN CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 285,259 - 285,259 (28,526) 256,733 - 3,838,701 00016010113 PUJI ASTUTI CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 269,441 - 269,441 (26,944) 242,497 - 3,625,839 00017080178 REDWI ZULFIKRI CARREFOUR WAREHOUSE PONDOK UNGU Mar-18 70,596 - 70,596 (7,060) 63,536 - 950,000 00099060056 RIVAL ANDRIYUS CARREFOUR WAREHOUSE PONDOK UNGU Jul-12 486,274 19,006 505,280 (50,528) 454,752 426,535 6,543,750 00016010122 SANDI ADIANSAH CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 269,441 1,188 270,629 (27,063) 243,566 26,667 3,625,839 00016020158 TARSA CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 627,247 32,095 659,342 (65,934) 593,407 720,288 8,440,804 00013110538 TOHID CARREFOUR WAREHOUSE PONDOK UNGU Oct-14 471,876 69,631 541,507 (54,151) 487,356 1,562,673 6,350,000 00016010105 VERONIKA SUGIYANTI CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 414,718 36,772 451,490 (45,149) 406,341 825,241 5,580,827 00016010173 WARNOTO CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 329,885 4,753 334,638 (33,464) 301,174 106,667 4,439,238 00016010095 YAYAT ROYADI CARREFOUR WAREHOUSE PONDOK UNGU Jun-16 274,893 33,272 308,165 (30,817) 277,349 746,706 3,699,215 00005110104 ACENG MULYANA CARREFOUR X-MALL Sep-11 403,138 7,648 410,786 (41,079) 369,708 171,635 5,425,000 00013060118 ADE HENDRA SAPUTRA CARREFOUR X-MALL Feb-15 148,622 29,467 178,089 (17,809) 160,280 661,305 2,000,000 00014061203 AGUS HERMAWAN CARREFOUR X-MALL Dec-15 131,380 28,598 159,978 (15,998) 143,980 641,798 1,767,971 00013060388 ANDY PERMANA CARREFOUR X-MALL Mar-15 408,712 166,361 575,073 (57,507) 517,566 3,733,532 5,500,000 00001090327 ASMUNI CARREFOUR X-MALL Jun-08 540,614 85,418 626,032 (62,603) 563,429 1,916,983 7,275,000 00014090614 BAYU HARYANTO CARREFOUR X-MALL May-18 92,889 - 92,889 (9,289) 83,600 - 1,250,000 00014061144 DANANG H.P CARREFOUR X-MALL May-17 84,767 - 84,767 (8,477) 76,290 - 1,140,701 00014051600 EDDY HERMANTO CARREFOUR X-MALL Feb-16 308,392 - 308,392 (30,839) 277,552 - 4,150,000 00119020230 FAJAR ISKANDAR CARREFOUR X-MALL Nov-16 102,359 - 102,359 (10,236) 92,123 - 1,377,434 00014061181 FAUZAN JAMIL NURYADHI CARREFOUR X-MALL Apr-17 89,173 14,364 103,538 (10,354) 93,184 322,367 1,200,000 00014060963 FITRIYANINGSIH CARREFOUR X-MALL Apr-17 196,925 11,552 208,477 (20,848) 187,629 259,264 2,650,000 00007120026 GENRI KIPER SIMBOLON CARREFOUR X-MALL Apr-11 390,134 34,657 424,791 (42,479) 382,312 777,793 5,250,000 00001041791 HAPSORO INDRA WINARTO CARREFOUR X-MALL Jun-12 665,086 30,644 695,730 (69,573) 626,157 687,723 8,950,000 00099060702 HENDANG SUKARDI CARREFOUR X-MALL Jan-13 849,935 32,957 882,892 (88,289) 794,602 739,630 11,437,500 00119020229 HERI KRISTIAN CARREFOUR X-MALL Aug-11 468,532 9,897 478,429 (47,843) 430,586 222,113 6,305,000 00011050030 HIDAYAT EFENDI CARREFOUR X-MALL Aug-13 189,494 50,679 240,173 (24,017) 216,156 1,137,359 2,550,000 00119020225 HILMAN SUNRYCO CARREFOUR X-MALL Feb-15 141,191 - 141,191 (14,119) 127,072 - 1,900,000 00004070362 INDRA GUNAWAN CARREFOUR X-MALL Oct-10 435,464 69,631 505,094 (50,509) 454,585 1,562,673 5,860,000 00004090147 IRA ELPI VERAWATI SINAGA CARREFOUR X-MALL Jun-11 508,289 46,018 554,306 (55,431) 498,876 1,032,742 6,840,000 00012040001 JUFRI CARREFOUR X-MALL Dec-13 334,401 - 334,401 (33,440) 300,960 - 4,500,000 00014061958 MARYANTO CARREFOUR X-MALL Aug-15 204,170 9,605 213,775 (21,377) 192,397 215,554 2,747,500 00014061138 MARZUKI CARREFOUR X-MALL Jul-16 114,399 22,530 136,928 (13,693) 123,235 505,619 1,539,453 00012031181 MILANO NUR NUGRAHA CARREFOUR X-MALL Apr-14 444,010 - 444,010 (44,401) 399,609 - 5,975,000 00119020226 MUHAMAD HUSEN CARREFOUR X-MALL Apr-14 553,619 35,270 588,888 (58,889) 530,000 791,534 7,450,000 00013080308 NURHAYATI CARREFOUR X-MALL Oct-15 419,858 - 419,858 (41,986) 377,873 - 5,650,000 00013020056 PANGGIH SETIAWAN CARREFOUR X-MALL Jul-15 252,658 - 252,658 (25,266) 227,392 - 3,400,000 00012070275 RAUDO TUNNISAH CARREFOUR X-MALL Apr-15 254,516 34,815 289,331 (28,933) 260,398 781,336 3,425,000 00119020274 ROJIDIN CARREFOUR X-MALL May-12 576,135 128,064 704,199 (70,420) 633,779 2,874,052 7,753,000 00008080255 SAMRY ARUNG L. SAMBARA CARREFOUR X-MALL Apr-15 650,223 83,385 733,608 (73,361) 660,247 1,871,353 8,750,000 00000080016 SAMSUL MOENIR CARREFOUR X-MALL Apr-14 522,408 - 522,408 (52,241) 470,167 - 7,030,000 00014060868 SARI INDAH DJALIL CARREFOUR X-MALL Apr-16 557,334 92,837 650,171 (65,017) 585,154 2,083,486 7,500,000 00013060040 SHINTA NURIYAH HANDAYANI CARREFOUR X-MALL Jul-15 308,020 33,623 341,643 (34,164) 307,479 754,585 4,145,000 00000101763 YANTO HENDRIK TAMBUNAN CARREFOUR X-MALL Aug-15 438,436 - 438,436 (43,844) 394,593 - 5,900,000 00001011375 YUDY SUPARYADI CARREFOUR X-MALL Jul-07 1,168,854 14,752 1,183,606 (118,361) 1,065,245 331,074 15,729,167 00002100077 YULIANTO CARREFOUR X-MALL Apr-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00099060070 ZULKARNAIN CARREFOUR X-MALL Nov-12 627,930 56,785 684,715 (68,471) 616,243 1,274,381 8,450,000 00010100856 ABDUL MAULANA CARREFOUR YASMIN BOGOR May-16 328,827 13,622 342,449 (34,245) 308,204 305,712 4,425,000

Page 82: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00018040436 ACHMAD SUDRAJAT CARREFOUR YASMIN BOGOR Jun-16 263,682 31,269 294,951 (29,495) 265,456 701,757 3,548,344 00014090634 ADIMAS BAGUS SURAJI CARREFOUR YASMIN BOGOR May-17 261,018 96,285 357,303 (35,730) 321,573 2,160,863 3,512,500 00015100298 ADITIYA DWI KUSUMA CARREFOUR YASMIN BOGOR Apr-17 354,836 8,732 363,568 (36,357) 327,211 195,963 4,775,000 00012080329 AGUNG RIYANTO CARREFOUR YASMIN BOGOR May-14 448,654 7,337 455,991 (45,599) 410,392 164,652 6,037,500 00015080780 AHMAD REZA KURNIAWAN CARREFOUR YASMIN BOGOR Dec-16 109,669 3,406 113,074 (11,307) 101,767 76,428 1,475,802 00013100593 ALAM NASYROH CARREFOUR YASMIN BOGOR Nov-14 180,205 21,229 201,434 (20,143) 181,290 476,428 2,425,000 00013020868 ALFIEN MAULA APRIESTA CARREFOUR YASMIN BOGOR Feb-15 232,223 35,450 267,672 (26,767) 240,905 795,573 3,125,000 00014100024 ANGGI GINANJAR CARREFOUR YASMIN BOGOR Mar-15 318,145 2,246 320,391 (32,039) 288,352 50,405 4,281,250 00002100150 ASEP IPAR CARREFOUR YASMIN BOGOR Jul-07 532,523 52,555 585,078 (58,508) 526,570 1,179,456 7,166,112 00119020007 DAVID HERIADY CARREFOUR YASMIN BOGOR Apr-15 256,374 - 256,374 (25,637) 230,736 - 3,450,000 00005070468 DENNY WACHYUDI CARREFOUR YASMIN BOGOR Feb-11 1,417,487 180,159 1,597,646 (159,765) 1,437,881 4,043,187 19,075,000 00003060710 DIDIN WINARDI CARREFOUR YASMIN BOGOR Dec-14 349,263 48,348 397,611 (39,761) 357,850 1,085,046 4,700,000 00011051481 DODI PERMANA SUKMA CARREFOUR YASMIN BOGOR Dec-15 239,654 13,622 253,276 (25,328) 227,948 305,712 3,225,000 00018040247 DUDUN CARREFOUR YASMIN BOGOR Mar-17 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00004090961 FRESHANTO HARYAGUNG CARREFOUR YASMIN BOGOR Apr-17 687,379 - 687,379 (68,738) 618,641 - 9,250,000 00018050003 HENRY GOZALI Z. CARREFOUR YASMIN BOGOR Jun-12 873,157 - 873,157 (87,316) 785,841 - 11,750,000 00013080588 IKI WINATA CARREFOUR YASMIN BOGOR Dec-14 670,659 5,001 675,660 (67,566) 608,094 112,232 9,025,000 00013040873 ISKA FAUZIA ANNISA CARREFOUR YASMIN BOGOR Apr-17 222,934 11,552 234,486 (23,449) 211,038 259,264 3,000,000 00014081058 ISMAM MUBINA CARREFOUR YASMIN BOGOR Feb-16 183,731 5,776 189,507 (18,951) 170,556 129,632 2,472,451 00014090389 MIFTAHUDIN CARREFOUR YASMIN BOGOR May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00000033031 MOHAMAD BASORI CARREFOUR YASMIN BOGOR Jun-07 812,965 3,771 816,736 (81,674) 735,062 84,627 10,940,000 00002093051 MOHAMMAD AZHARI CARREFOUR YASMIN BOGOR Jun-13 361,896 27,693 389,589 (38,959) 350,630 621,507 4,870,002 00014010987 MUHAMAD SAROJI CARREFOUR YASMIN BOGOR Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00000050098 MUSTOPA CARREFOUR YASMIN BOGOR Jul-07 666,572 37,363 703,934 (70,393) 633,541 838,508 8,970,000 00012120897 NUR AFRIYANSAH CARREFOUR YASMIN BOGOR Jan-14 338,302 22,411 360,713 (36,071) 324,642 502,959 4,552,500 00007110541 NURHIDAYAT CARREFOUR YASMIN BOGOR Jan-15 445,867 - 445,867 (44,587) 401,281 - 6,000,000 00009050253 RIDWAN CARREFOUR YASMIN BOGOR Mar-14 615,854 31,806 647,661 (64,766) 582,895 713,812 8,287,500 00013060008 RIDWAN ANDRIANSYAH CARREFOUR YASMIN BOGOR Apr-15 193,209 53,052 246,261 (24,626) 221,635 1,190,602 2,600,000 00010030092 RUDOLF RUSENO CARREFOUR YASMIN BOGOR Feb-17 323,254 56,945 380,199 (38,020) 342,179 1,277,988 4,350,000 00017051387 RUT VALENTINA SISCA CARREFOUR YASMIN BOGOR Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00013100591 SAEFUL ANWAR CARREFOUR YASMIN BOGOR Apr-15 250,800 9,033 259,834 (25,983) 233,850 202,725 3,375,000 00012060987 SUCI RAHMADHONA CARREFOUR YASMIN BOGOR Apr-17 286,098 - 286,098 (28,610) 257,488 - 3,850,000 00013080461 TAJI IRWANDA CARREFOUR YASMIN BOGOR Feb-18 78,027 - 78,027 (7,803) 70,224 - 1,050,000 00000060057 TRISNO HADI CARREFOUR YASMIN BOGOR Jun-11 472,619 61,891 534,511 (53,451) 481,060 1,388,991 6,360,000 00000050099 WASIS TIMOTIUS CARREFOUR YASMIN BOGOR Jul-14 678,276 29,424 707,700 (70,770) 636,930 660,351 9,127,500 00012041035 WIDYA NUR CARREFOUR YASMIN BOGOR Jun-16 416,391 - 416,391 (41,639) 374,752 - 5,603,333 00018040246 WILDA DITRIA NURAISYA CARREFOUR YASMIN BOGOR Jul-17 135,229 12,254 147,483 (14,748) 132,735 275,000 1,819,771 00018040344 YODI LISTIANDI NURVIANTO CARREFOUR YASMIN BOGOR May-17 146,765 9,559 156,323 (15,632) 140,691 214,517 1,975,000 00012030614 ZIKI JUNAEDI CARREFOUR YASMIN BOGOR Oct-13 471,876 75,138 547,014 (54,701) 492,313 1,686,273 6,350,000 00012090505 ERVIRA RIANI KOMANDO MART CIJANTUNG May-18 167,200 - 167,200 (16,720) 150,480 - 2,250,000 00014010726 INDRAKING KARTONO KOMANDO MART CIJANTUNG Oct-15 631,645 497 632,143 (63,214) 568,928 11,155 8,500,000 00004080378 SYAIFUL BACHRI KOMANDO MART CIJANTUNG Jun-07 707,814 133,089 840,903 (84,090) 756,813 2,986,825 9,525,000

000201509001 INDAH INDRIANI SEKRETARIAT KOPKARCI LEBAK BULUS Feb-15 1,395,193 106,349 1,501,542 (150,154) 1,351,388 2,386,719 18,775,000 000201511002 JUMINI SEKRETARIAT KOPKARCI LEBAK BULUS Feb-15 893,593 8,855 902,447 (90,245) 812,203 198,720 12,025,000 000201708004 MULYADI SEKRETARIAT KOPKARCI LEBAK BULUS Mar-18 174,631 - 174,631 (17,463) 157,168 - 2,350,000 000201512003 ULFA WIRDA SEKRETARIAT KOPKARCI LEBAK BULUS Feb-17 390,134 19,342 409,476 (40,948) 368,528 434,070 5,250,000 00014040401 BARKAH HABUDIN TRANS LIVING CEMPAKA PUTIH Apr-16 335,772 42,316 378,088 (37,809) 340,279 949,670 4,518,454 00017070242 DIMAS RAMADHAN TRANS LIVING CEMPAKA PUTIH Jun-18 63,165 - 63,165 (6,316) 56,848 - 850,000 00014030835 HENI YUNIARTI TRANS LIVING CEMPAKA PUTIH Aug-07 716,732 48,560 765,292 (76,529) 688,763 1,089,801 9,645,000 00014030890 HERNOWO TRANS LIVING CEMPAKA PUTIH Apr-15 833,029 148,888 981,917 (98,192) 883,726 3,341,407 11,210,000 00003031559 ANTHON FAUZI TRANS LIVING GRAHA BINTARO Jun-07 805,311 - 805,311 (80,531) 724,780 - 10,837,000 00014090504 TAWAKKAL VIRTUAL BALIKPAPAN DAUN VILLAGE Oct-16 195,433 497 195,930 (19,593) 176,337 11,155 2,629,928 00011080716 JAINIANSYAH VIRTUAL BATAM Oct-14 733,080 14,556 747,636 (74,764) 672,873 326,667 9,865,000 00002101933 RUDY SUKARTONO VIRTUAL BEKASI SQUARE May-17 313,965 121,504 435,469 (43,547) 391,922 2,726,830 4,225,000 00015120681 SUHARI VIRTUAL BEKASI SQUARE Apr-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00014050012 FEBRIYANTI TRIHASTIANA VIRTUAL BEKASI TIMUR Jan-15 329,292 33,176 362,468 (36,247) 326,221 744,554 4,431,250 00014040772 MUHAMMAD YUSUF VIRTUAL BEKASI TIMUR May-17 97,702 - 97,702 (9,770) 87,932 - 1,314,771 00118040015 DWI MELASARI VIRTUAL BKS HARAPAN Jul-14 685,521 - 685,521 (68,552) 616,969 - 9,225,000 00115110113 MINGGIR SUTOPO VIRTUAL BKS HARAPAN Mar-16 177,582 - 177,582 (17,758) 159,824 - 2,389,709 00191080396 EKA SURYATI VIRTUAL BLIMBING MALANG May-16 372,507 - 372,507 (37,251) 335,257 - 5,012,800 00010110468 BUDI NUROKHMAN VIRTUAL BUARAN Nov-12 590,774 1,988 592,763 (59,276) 533,486 44,621 7,950,000 00119010048 FERY PRAJATMOKO TRILAKSONO VIRTUAL BUBUTAN JUNCTION SBY Feb-18 167,200 12,009 179,209 (17,921) 161,288 269,500 2,250,000 00017120003 SITI ROHMAHTIN VIRTUAL BUBUTAN JUNCTION SBY Feb-17 594,490 - 594,490 (59,449) 535,041 - 8,000,000 00005040044 AHMAD FAHMI VIRTUAL CEMPAKA MAS Jan-09 1,255,860 - 1,255,860 (125,586) 1,130,274 - 16,900,000 00013020363 ANDALIA SAFITRI VIRTUAL CEMPAKA MAS Feb-16 193,952 - 193,952 (19,395) 174,557 - 2,610,000 00013060415 MOHAMAD ALI NURSANI VIRTUAL CEMPAKA MAS Feb-16 196,318 217 196,535 (19,653) 176,881 4,860 2,641,840 00002010010 NANA SUTIANA VIRTUAL CIBINONG May-11 1,426,776 175,322 1,602,098 (160,210) 1,441,888 3,934,637 19,200,000 00015040010 PANGESTU AJI VIRTUAL CIBINONG May-16 169,165 - 169,165 (16,916) 152,248 - 2,276,435

Page 83: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00001010006 SONNY YOSEP VIRTUAL CIKARANG Apr-11 713,388 16,308 729,696 (72,970) 656,727 366,000 9,600,000 00119020173 SUPRIYADI VIRTUAL CIKARANG Mar-11 394,964 7,542 402,506 (40,251) 362,255 169,254 5,315,000 00008020550 RASYID SETIAJI KUSUMA VIRTUAL CILEDUG TANGERANG Mar-16 575,912 31,806 607,719 (60,772) 546,947 713,812 7,750,000 00001070018 ZULKIFLI VIRTUAL CILEDUG TANGERANG Aug-16 125,337 103,001 228,338 (22,834) 205,504 2,311,589 1,686,645 00008070017 ARIS ISTIKHORI VIRTUAL CIPUTAT Sep-12 549,532 75,558 625,090 (62,509) 562,581 1,695,705 7,395,002 00015120702 UMAR JAYA VIRTUAL CIPUTAT Feb-17 338,116 8,732 346,848 (34,685) 312,163 195,963 4,550,000 00109032660 DIDIT HERMAWAN VIRTUAL CIREBON Apr-11 687,379 46,210 733,589 (73,359) 660,230 1,037,057 9,250,000 00115020023 SILO PRANOWO VIRTUAL CIREBON Sep-17 121,015 25,855 146,871 (14,687) 132,184 580,257 1,628,491 00000010052 WIWI ANDAYANI VIRTUAL DUTA MERLIN Jul-12 423,574 - 423,574 (42,357) 381,217 - 5,700,000 00016050642 MUSTOMI VIRTUAL GRAHA BINTARO Feb-17 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00117050066 DODY WAHYU EFENDI VIRTUAL HAYAM WURUK JEMBER Jul-17 408,712 - 408,712 (40,871) 367,841 - 5,500,000 00103070560 M HASIM JUNAIDI VIRTUAL HAYAM WURUK JEMBER Jan-16 280,339 25,963 306,302 (30,630) 275,672 582,663 3,772,500 00102060303 WIDHY YULIANTO VIRTUAL HAYAM WURUK JEMBER Apr-16 117,214 - 117,214 (11,721) 105,493 - 1,577,342 00010051483 ADI SISWANTO VIRTUAL ITC SURABAYA Apr-18 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00006080608 AGUS SUROSO VIRTUAL ITC SURABAYA May-18 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00017090271 BAHTIAR FARIZ FIRDAUS VIRTUAL ITC SURABAYA Feb-17 689,237 10,423 699,660 (69,966) 629,694 233,919 9,275,000 00017030351 HENRY SETIAWAN VIRTUAL ITC SURABAYA Aug-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00196090480 ACHMAD SYARIFUDIN VIRTUAL JKT BINTARO Mar-17 378,987 18,066 397,054 (39,705) 357,348 405,449 5,100,000 00109032802 ANDI LALA VIRTUAL JKT BINTARO Mar-17 202,498 70,899 273,397 (27,340) 246,058 1,591,146 2,725,000 00102050155 FIRDAUS VIRTUAL JKT BINTARO Mar-16 249,686 32,273 281,958 (28,196) 253,763 724,273 3,360,000 00107110026 NUR HIDAYAT VIRTUAL JKT BINTARO Sep-18 29,724 - 29,724 (2,972) 26,752 - 400,000 00107060038 BENI HERLAMBANG VIRTUAL JKT KEBAYORAN Jan-16 326,969 42,717 369,686 (36,969) 332,718 958,666 4,400,000 00115110054 SYAHRIAL VIRTUAL JKT KEBAYORAN Feb-17 206,214 10,423 216,637 (21,664) 194,973 233,919 2,775,000 00116110083 YODE JUHARYANTO PUTRO VIRTUAL JKT KEBAYORAN Feb-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00199100132 SUPRIYADI VIRTUAL JKT SUNTER Dec-15 754,259 124,470 878,729 (87,873) 790,856 2,793,389 10,150,000 00011060856 ERWIN SULISTIO VIRTUAL KARAWANG Apr-17 226,649 60,752 287,401 (28,740) 258,661 1,363,415 3,050,000 00006030516 ARIA SATYA SISMARA VIRTUAL KEDIRI Feb-13 862,010 - 862,010 (86,201) 775,809 - 11,600,000 00015050964 TOMY KURNIAWAN VIRTUAL KEDIRI May-17 84,767 - 84,767 (8,477) 76,290 - 1,140,701 00015030765 AFRIS SANDY MUHARRAM VIRTUAL KIARA CONDONG BANDUNG Jul-12 447,911 36,047 483,958 (48,396) 435,563 808,990 6,027,500 00013051458 HENDRA SETIAWAN VIRTUAL KIARA CONDONG BANDUNG Sep-14 417,072 26,196 443,267 (44,327) 398,941 587,889 5,612,500 00009090090 SYARIF HIDAYAT SAPUTRA VIRTUAL KIARA CONDONG BANDUNG Jul-14 880,588 41,692 922,281 (92,228) 830,052 935,676 11,850,000 00006080305 Abdul Hakim VIRTUAL KRAMAT JATI Mar-11 297,431 23,060 320,491 (32,049) 288,442 517,528 4,002,500 00006100322 ABDUL KOMAR VIRTUAL KRAMAT JATI Aug-13 404,996 177,248 582,244 (58,224) 524,020 3,977,865 5,450,000 00015031118 APRIANTO VIRTUAL KRAMAT JATI Jul-16 272,885 11,265 284,150 (28,415) 255,735 252,809 3,672,196 00014062165 TRI AGUS SETIYAWAN VIRTUAL KUDUS Oct-15 126,329 - 126,329 (12,633) 113,696 - 1,700,000 00015121389 ADEN MUNAWIR VIRTUAL LEBAK BULUS May-17 404,996 70,899 475,895 (47,590) 428,306 1,591,146 5,450,000 00015100368 ANDIKA SAIPUTRA VIRTUAL LEBAK BULUS Dec-16 224,108 983 225,091 (22,509) 202,582 22,072 3,015,802 00015120489 NURLAELAH VIRTUAL LEBAK BULUS Feb-17 241,512 31,346 272,858 (27,286) 245,572 703,484 3,250,000 00009020046 ADI CAHYONO VIRTUAL MADIUN May-11 1,103,522 46,420 1,149,942 (114,994) 1,034,948 1,041,782 14,850,000 00015110131 RIO YORDAN ADNAND VIRTUAL MADIUN Mar-17 118,533 5,796 124,329 (12,433) 111,896 130,082 1,595,090 00007080300 BUDI SANTOSA VIRTUAL MAGELANG Jul-12 1,257,718 8,912 1,266,629 (126,663) 1,139,966 200,000 16,925,000 00011090106 EDI NUGROHO VIRTUAL MAGELANG Jan-18 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00115050088 DWI MARTONO VIRTUAL MAGUWO YOGYAKARTA Sep-15 265,663 - 265,663 (26,566) 239,096 - 3,575,000 00115050089 GIYAT WARASIH SAPTO RETNO VIRTUAL MAGUWO YOGYAKARTA Sep-12 663,228 7,501 670,729 (67,073) 603,656 168,347 8,925,002 00115050087 KHOLIS ISYOTO VIRTUAL MAGUWO YOGYAKARTA May-15 144,907 17,308 162,215 (16,222) 145,994 388,442 1,950,000 00118100089 TRI SAKSONO VIRTUAL MAGUWO YOGYAKARTA May-13 908,331 50,864 959,195 (95,920) 863,276 1,141,519 12,223,332 00018050559 SITI NURAINI VIRTUAL MALL OF INDONESIA Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00012080310 SUHERMAN VIRTUAL MALL OF INDONESIA Aug-17 178,347 20,846 199,193 (19,919) 179,274 467,838 2,400,000 00099020003 SUPARDI VIRTUAL MALL OF INDONESIA Jun-07 852,721 10,211 862,933 (86,293) 776,639 229,167 11,475,000 00013090084 AGUS DARMAWAN VIRTUAL MANGGA DUA Feb-15 148,622 24,507 173,130 (17,313) 155,817 550,000 2,000,000 00009100283 YUSUF FIRMANSYAH VIRTUAL MANGGA DUA Jul-11 237,796 50,679 288,475 (28,848) 259,628 1,137,359 3,200,000 00018030141 ANDI ARIYANTO VIRTUAL MATARAM Jun-11 1,750,030 - 1,750,030 (175,003) 1,575,027 - 23,550,000 00016100570 FITRIA VIRTUAL MEDAN CITRA Jul-18 52,018 - 52,018 (5,202) 46,816 - 700,000 00004080395 TRIPUTRA SETIAWAN VIRTUAL MEDAN CITRA Oct-13 575,540 - 575,540 (57,554) 517,986 - 7,745,000 00010040088 GERY MARTHIN SITOMPUL VIRTUAL MEDAN FAIR Mar-12 877,021 38,668 915,689 (91,569) 824,120 867,802 11,802,000 00007020315 RENDY OCTAVIA VIRTUAL MEDAN FAIR May-14 537,270 - 537,270 (53,727) 483,543 - 7,230,000 00015020787 MUHAMMAD DWI AJI PRATAMA VIRTUAL MT HARYONO Jul-16 213,081 497 213,578 (21,358) 192,220 11,155 2,867,410 00009070073 SURYANTO VIRTUAL MT HARYONO Apr-14 975,335 96,941 1,072,276 (107,228) 965,048 2,175,587 13,125,000 00015020784 ZAKY SOFYAN HADI.M VIRTUAL MT HARYONO Jul-16 212,845 - 212,845 (21,285) 191,561 - 2,864,239 00113070054 MARYATIK VIRTUAL PABELAN SOLO Jul-17 185,778 - 185,778 (18,578) 167,200 - 2,500,000 00115110003 TUKINO VIRTUAL PABELAN SOLO Jun-13 587,059 - 587,059 (58,706) 528,353 - 7,900,002 00196030046 WINARNO VIRTUAL PABELAN SOLO Jul-17 312,107 135,144 447,252 (44,725) 402,526 3,032,958 4,200,000 00004100060 JOKO SUPRAPTO VIRTUAL PADANG KHATIB Sep-15 438,436 - 438,436 (43,844) 394,593 - 5,900,000 00017080764 RULLI IRAWADI VIRTUAL PADANG KHATIB Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00004070361 AHMAD RIZA MURTALA VIRTUAL PALEMBANG SQUARE May-13 1,244,218 - 1,244,218 (124,422) 1,119,796 - 16,743,332 00014110129 ABDUL SAMAD VIRTUAL PANAKKUKANG MAKASSAR Feb-13 371,556 11,313 382,869 (38,287) 344,582 253,881 5,000,000 00014110060 NUR ARDIANSYAH SALAM VIRTUAL PANAKKUKANG MAKASSAR Apr-13 195,067 24,507 219,574 (21,957) 197,617 550,000 2,625,000 00011071518 ASPIN KRISTEAN VIRTUAL PASURUAN Apr-12 204,356 - 204,356 (20,436) 183,920 - 2,750,000

Page 84: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012070558 JOHAN PRADISKA WIDIATAMA VIRTUAL PASURUAN Oct-13 239,654 14,740 254,394 (25,439) 228,955 330,807 3,225,000 00016090095 AHWANDI VIRTUAL PEKALONGAN May-18 46,445 - 46,445 (4,644) 41,800 - 625,000 00006110580 ANDREAS MARDI SETIAWAN VIRTUAL PEKALONGAN Dec-12 637,590 29,706 667,296 (66,730) 600,567 666,667 8,580,000 00017051271 LONI PASLA VIRTUAL PEKAN BARU Sep-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00018060172 SEPRIANPANI VIRTUAL PERMATA HIJAU Aug-14 743,112 20,846 763,959 (76,396) 687,563 467,838 10,000,000 00006020194 MUHAMMAD FAJAR VIRTUAL PONDOK GEDE Feb-16 527,610 54,710 582,320 (58,232) 524,088 1,227,824 7,100,000 00018040376 SUBROTO LARAS S VIRTUAL PONTIANAK A. YANI Apr-16 232,223 14,898 247,121 (24,712) 222,409 334,346 3,125,000 00002050972 ABDUL ROHMAN VIRTUAL PURI INDAH Apr-16 214,218 - 214,218 (21,422) 192,796 - 2,882,712 00016120303 IKHSAN ALMAARIF VIRTUAL PURI INDAH Apr-18 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00013050459 MOCH. DEDEK SAPUTRO VIRTUAL PURI INDAH May-18 37,156 - 37,156 (3,716) 33,440 - 500,000 00015020560 ANDI SETIAWAN VIRTUAL RUNGKUT SURABAYA Apr-16 233,877 10,811 244,688 (24,469) 220,219 242,630 3,147,262 00015081226 ELMILZA KURNIA VIRTUAL RUNGKUT SURABAYA Jan-16 575,912 167 576,079 (57,608) 518,471 3,739 7,750,000 00012072473 MOCH. AFANDI VIRTUAL RUNGKUT SURABAYA Dec-13 170,916 40,166 211,082 (21,108) 189,974 901,424 2,300,000 00016110176 DANI GUNAWAN VIRTUAL SAMUDRA CIMAHI Apr-18 40,871 - 40,871 (4,087) 36,784 - 550,000 00016080667 IRPAN MUHAMAD ZAKIR VIRTUAL SAMUDRA CIMAHI Jun-18 33,440 - 33,440 (3,344) 30,096 - 450,000 00016030490 NANO SUPRIATNA VIRTUAL SAMUDRA CIMAHI Mar-18 44,587 - 44,587 (4,459) 40,128 - 600,000 00007110562 RAMDANI VIRTUAL SAMUDRA CIMAHI Mar-14 475,592 - 475,592 (47,559) 428,033 - 6,400,000 00006010169 ADITYO WIBOWO VIRTUAL SEMARANG SRONDOL Oct-10 786,213 - 786,213 (78,621) 707,592 - 10,580,000 00009070024 ALLEN WIJAYA VIRTUAL SEMARANG SRONDOL Feb-14 319,538 - 319,538 (31,954) 287,584 - 4,300,000 00013061355 EKO KRISWANTO VIRTUAL SEMARANG SRONDOL Oct-15 193,209 - 193,209 (19,321) 173,888 - 2,600,000 00009040170 FAHRUL NUR AZIS VIRTUAL SEMARANG SRONDOL Apr-16 326,483 - 326,483 (32,648) 293,835 - 4,393,454 00016011534 IMAM SUBEHI VIRTUAL SEMARANG SRONDOL Sep-18 59,449 - 59,449 (5,945) 53,504 - 800,000 00013050837 MUHAMMAD RIFKI AKBAR VIRTUAL SEMARANG SRONDOL Oct-15 128,187 - 128,187 (12,819) 115,368 - 1,725,000 00006060291 ACHMAD PURNOMO VIRTUAL SIDOARJO Dec-12 669,544 53,541 723,086 (72,309) 650,777 1,201,594 9,010,000 00015010212 ARIP SUPRIYANTO VIRTUAL SIDOARJO Apr-16 233,877 8,732 242,609 (24,261) 218,348 195,963 3,147,262 00018050212 SAPTO ADI NURDIONO VIRTUAL SIDOARJO May-17 273,094 13,865 286,959 (28,696) 258,263 311,163 3,675,000 00013021249 SUHARTONO VIRTUAL SIDOARJO May-14 306,534 994 307,528 (30,753) 276,775 22,310 4,125,000 00017030149 UMAR HADI KUSUMA VIRTUAL SIDOARJO Jul-18 40,871 5,742 46,613 (4,661) 41,952 128,867 550,000 00017080793 PRICILLA NOVELI MAKINGGUNG VIRTUAL STAR SQUARE MANADO Feb-18 137,476 - 137,476 (13,748) 123,728 - 1,850,000 00009030102 I MADE AGUS SEMPURNA VIRTUAL SUNSET DENPASAR May-13 2,530,174 15,083 2,545,257 (254,526) 2,290,731 338,508 34,048,332 00015030344 I MADE DWI PUTRA VIRTUAL SUNSET DENPASAR Mar-16 235,712 - 235,712 (23,571) 212,141 - 3,171,962 00015030355 I WAYAN SUMERTA VIRTUAL SUNSET DENPASAR Jul-17 138,945 36,261 175,206 (17,521) 157,685 813,784 1,869,771 00115060017 ALDI FERMENDI VIRTUAL TAMALANREA MAKASSAR May-17 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00113040161 HASRIANI H VIRTUAL TAMALANREA MAKASSAR Nov-17 142,200 - 142,200 (14,220) 127,980 - 1,913,567 00003090161 SUHERI VIRTUAL TAMAN MINI Mar-12 620,499 25,581 646,080 (64,608) 581,472 574,108 8,350,000 00014070793 FEIVE CAROLINA VIRTUAL TAMAN PALEM Aug-16 205,276 - 205,276 (20,528) 184,749 - 2,762,384 00005070019 PRIHATIN VIRTUAL TAMAN PALEM Apr-11 860,153 - 860,153 (86,015) 774,137 - 11,575,000 00008010367 SANISEM VIRTUAL TAMAN PALEM May-13 604,398 34,657 639,055 (63,906) 575,150 777,793 8,133,332 00013020754 BAYU ANGGARA RJ VIRTUAL TANGERANG CENTER Jul-14 276,438 300 276,738 (27,674) 249,064 6,729 3,720,000 00013070426 NUR FEBRIYANTO VIRTUAL TANGERANG CENTER May-16 169,165 - 169,165 (16,916) 152,248 - 2,276,435 00018070034 ADE HERYANI VIRTUAL TEGAL Mar-12 627,373 15,903 643,276 (64,328) 578,948 356,906 8,442,500 00017060005 EDY RUSANTO VIRTUAL X-MALL Mar-16 372,299 25,004 397,304 (39,730) 357,573 561,158 5,010,000 00010101283 ALFIAN RAHMAT VIRTUAL YASMIN May-15 408,712 2,202 410,914 (41,091) 369,822 49,416 5,500,000 00008100302 SALMAN ALFARIZI VIRTUAL YASMIN Oct-13 516,463 9,565 526,028 (52,603) 473,425 214,667 6,950,000

2,518,244,849 180,650,887 2,698,895,736 (269,889,574) 2,429,006,162

Page 85: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)

SHU TIDAK DIBAYARKAN (JADI TABUNGAN SHU ANGGOTA - NILAI NETT SHU KURANG DARI Rp. 25.000)00016100446 AGUNG ADI SAPUTRA TRANS LIVING GRAHA BINTARO Aug-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00014070681 ANA FITRIANI CARREFOUR PEKALONGAN Aug-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00016120012 BUANG SETYAWAN CARREFOUR SOLO PARAGON Aug-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00009070137 NANANG KOSIM CARREFOUR ITC SURABAYA Aug-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00018010373 AGUS SETIAWAN CARREFOUR PONTIANAK A YANI Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00018010372 DEKY RESKY CARREFOUR PONTIANAK A YANI Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00016120603 FADLI FAJARUL ANWAR CARREFOUR CILANDAK Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00104080841 HASRONI CARREFOUR JKT PASAR MINGGU Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00017050519 HASRUDI CARREFOUR MATARAM Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00017080788 RIYANTI NUR KHAIRANI CARREFOUR LAMPUNG Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00097010001 MISKAM CARREFOUR HEAD OFFICE Sep-18 26,009 - 26,009 (2,601) 23,408 - 350,000 00013060194 ANDRIAN EDGAR GUNAWAN CARREFOUR CASABLANCA Sep-18 23,780 - 23,780 (2,378) 21,402 - 320,000 00199100133 AGUNG HADI SETYAWAN AMD CARREFOUR PABELAN SOLO Sep-18 22,293 - 22,293 (2,229) 20,064 - 300,000 00015070535 AULIA RIZKY CARREFOUR TANGERANG CITY Sep-18 22,293 - 22,293 (2,229) 20,064 - 300,000 00015080776 HAMDANI CARREFOUR BUMI SERPONG DAMAI Sep-18 22,293 - 22,293 (2,229) 20,064 - 300,000 00006030020 NUR PURNOMO CARREFOUR PLAZA AMBARUKMO Sep-18 22,293 - 22,293 (2,229) 20,064 - 300,000 00018040110 RUSMIYATI CARREFOUR GRAHA BINTARO Sep-18 22,293 - 22,293 (2,229) 20,064 - 300,000 00014080539 ABDUL RAHMAN CARREFOUR LEBAK BULUS Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00014050895 ACHMAD SUGITO CARREFOUR ITC SURABAYA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018040077 AGENG NURMAULANA CARREFOUR YASMIN BOGOR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017110144 AGUNG PAMUNGKAS BANDING ALAM CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018050159 AGUS HALIM AZIZ CARREFOUR DUTA MALL BANJARMASIN Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017110143 AGUSTINUS ADE SANCOYO CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00013030059 AHMAD ALFIAN CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017040765 ALDI ASRUL PUTRA CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017020333 ANDRY BASITHA GINTING CARREFOUR KARAWANG RESINDA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017070620 ARIA YUDA PRAWINATA CARREFOUR PALEMBANG SQUARE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00011090084 B ENGGAR PRABOWO CARREFOUR TEGAL Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015090745 CANDRA CARREFOUR PEKAN BARU Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00014020376 DANI RAMDANI CARREFOUR PURI INDAH Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00108070140 DEDE RACHMAN CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017030061 DEFINTA SEMBIRING CARREFOUR KARAWANG RESINDA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017110064 DIAN NOVITA CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00016080494 DIYO AGUNG WIDODO CARREFOUR KARAWANG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00004060189 EKI MARTHYSSA CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00110044436 EKO WIBOWO CARREFOUR EXPRESS JKT MENTENG PRADA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00004080240 ELIAS KABAN CARREFOUR KIARACONDONG BANDUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00014060323 ERWIN CARREFOUR PANAKKUKANG MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017010034 FENNY HUTA KONG PIET SI CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017100137 FRANCES ESTHER VATICANA PITOY CARREFOUR KAWANUA MANADO Oct-18 23-Mar-19 18,578 - 18,578 (1,858) 16,720 - 250,000 00017110191 GUSTI NATALISTIO SARI CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017030066 HENDRA SURYANA CARREFOUR CIPADUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00016100736 HERNI YANI CARREFOUR MT HARYONO Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00119030016 I MADE SUHARTAWAN CARREFOUR SUNSET DENPASAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017030709 IKHZAN HAMZAH CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018060002 ILHAM PANGGI CARREFOUR KAWANUA MANADO Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017110199 IMAN SUBARKAH CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017110055 INDRA SANTO CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015080810 ISMUL ASHAN CARREFOUR DAYA MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00000050029 KOMARIAH CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015080215 M. ANWAR ARSYAD CARREFOUR DAYA MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017020661 MARJOPI CARREFOUR EMPORIUM PLUIT MALL Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00014041617 MARTEN TANDI ABANG CARREFOUR BALIKPAPAN DAUN VILLAGE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00016020346 MUH. SAID CARREFOUR DAYA MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017030501 MUHAMAD ABDUL ROHIM CARREFOUR TEGAL Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015080778 MUHAMAD FAJAR PRIHATIN CARREFOUR BUMI SERPONG DAMAI Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018030019 MUKHAMMAD DIDIK CARREFOUR PASURUAN Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00012091258 OKTADIAN SITEPU CARREFOUR CIPUTAT Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018010093 REDY TANZIADY CARREFOUR LAMPUNG Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00016100088 REZA RAMADHAN CARREFOUR PALEMBANG CITY CENTER Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00003060464 RIDWAN CARREFOUR KALIMAS SURABAYA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015080016 ROHANA YUSUP CARREFOUR MANGGA DUA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00016090260 RONI ARIFIN CARREFOUR DAYA MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015080232 SAHARUDDIN CARREFOUR DAYA MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017051202 SOEGENG PRI YUDHANTO CARREFOUR PALEMBANG CITY CENTER Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018020072 SULTAN CARREFOUR KAWANUA MANADO Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000

Page 86: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00014080003 SUSANA ANY CARREFOUR HEAD OFFICE Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017070599 SYAIFUL ABDULLAH ANWAR TANJUNG CARREFOUR KALIMAS SURABAYA Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00015080221 USMAN CARREFOUR DAYA MAKASSAR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00016070490 WAHYU ANGGORO CARREFOUR PEKALONGAN Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00017090672 YOLANDA RIZKITA PUTRI CARREFOUR PASURUAN Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00018051404 ZEILANY HALMA FAUZY CARREFOUR YASMIN BOGOR Oct-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00117070071 ABDUL HADI CARREFOUR EXPRESS BALI SINGARAJA Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00002091909 ABDULLATIF CARREFOUR BEKASI SQUARE Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017110059 ADE SONI CHANDRA JULIAWAN CARREFOUR LAMPUNG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017080221 ADI NOVA CARREFOUR BUBUTAN JUNCTION SBY Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017090217 ANTASARI CARREFOUR PEKAN BARU Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017070465 ARIEF HERMAWAN CARREFOUR BEKASI TIMUR Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017110053 BAYU TRI SEPTA ADIPUTRA CARREFOUR LAMPUNG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017031055 BAYU WIBISONO CARREFOUR PALEMBANG CITY CENTER Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017010127 BINTI NURHAYATI CARREFOUR PLAZA AMBARUKMO Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017060494 CHAIRUL ANWAR CARREFOUR HEAD OFFICE Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017030103 CIPTO RAHARJO CARREFOUR TEGAL Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00010010037 DIAN KUSUMA RAHMATIKA CARREFOUR SEMARANG SRONDOL Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00011120574 DOMINICUS BIMO SATRIO CARREFOUR CIPINANG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00016040735 EKA GUSTINI CARREFOUR HEAD OFFICE Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00015110294 ELIDA SINAGA CARREFOUR CEMPAKA PUTIH Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017100127 FARLY M CARREFOUR KAWANUA MANADO Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017051358 HENDRA YULISMAN CARREFOUR PADANG KHATIB Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017100443 HERIYANTO NDAPANGADUNG CARREFOUR KUPANG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017100497 IKHWAN ARIFAN CARREFOUR LAMPUNG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017090164 INDAH PUTRIANA CARREFOUR PALEMBANG CITY CENTER Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017110046 IRFAN FIRDAUS JAKA PAMUNGKAS CARREFOUR LAMPUNG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00000060020 JUANDA CARREFOUR DEPOK Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017120166 KIKI HARYANTI CARREFOUR BUBUTAN JUNCTION SBY Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00015080761 KURNIA TAUFIK CARREFOUR TAMAN PALEM Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017070618 M ARI JULIANSYAH CARREFOUR LAMPUNG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017110087 MUAMMAR CARREFOUR HEAD OFFICE Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017060403 MUHAJIRIN CARREFOUR MATARAM Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00018080023 MURDIONO SAPUTRA BUATON CARREFOUR DUTA MALL BANJARMASIN Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00117090013 NI NYOMAN SWARNI PRATIWI CARREFOUR EXPRESS BALI SINGARAJA Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017110034 NIA SUKMAWATI CARREFOUR RUNGKUT SURABAYA Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00018050271 NORHIDAYAH CARREFOUR DUTA MALL BANJARMASIN Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00018050697 PITARIA FERAWATI S CARREFOUR MEDAN FAIR Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00015080120 PUTRA SANTOSO CARREFOUR SIDOARJO SURABAYA Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00011071362 RAJA JP HUTASOIT CARREFOUR MEDAN FAIR Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00016120756 RETNO UTAMI CARREFOUR HEAD OFFICE ITC BSD Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00117110111 RICKA SYERLY DESY NUR AINI CARREFOUR PABELAN SOLO Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017010113 RIVCIVIM INDARYANTO CARREFOUR PLAZA AMBARUKMO Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00018020389 RIZKI PRATAMA CARREFOUR CIPUTAT Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017040885 SHINTA MAHAZANI CARREFOUR PADANG KHATIB Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00196111498 SITI BAROKAH CARREFOUR PABELAN SOLO Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00014040714 SUGI NOVIANTO CARREFOUR SIDOARJO SURABAYA Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00014120650 SUHANDI CARREFOUR SUPERMALL KARAWACI Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00018020595 SUHERMAN CARREFOUR TANGERANG CENTER Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00003010642 SUYATNI VIRTUAL BUBUTAN JUNCTION SBY Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017070243 SUYONO TRANS LIVING GRAHA BINTARO Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00108030329 SYAHRONI SANI CARREFOUR JKT PASAR MINGGU Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017070606 TRI SANDHI ARDITYA SANCAYA CARREFOUR KUPANG Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00017050463 WIDA YANTI CARREFOUR PADANG KHATIB Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00016010527 ZENTAMMY ZULKARNAEN CARREFOUR HEAD OFFICE Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00015090774 ADE ARINANDO, SH CARREFOUR PALEMBANG CITY CENTER Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018040107 ADITYA SUHARI CARREFOUR GRAHA BINTARO Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00013050060 AGUS WAWAN CARREFOUR SAMUDRA CIMAHI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00013120402 AHMAD MUHYIN CARREFOUR BUBUTAN JUNCTION SBY Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018040859 AMANDA DWIMA MEIDYA SANJAYA CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00005040049 ASHARI CAHYADI CARREFOUR TANGERANG CITY Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00115100088 BIMA SAYPULALAM VIRTUAL JKT SUNTER Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00014080521 CHAROLINA PURI TAMARA CARREFOUR BUMI SERPONG DAMAI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00005110375 DARMAWAN CARREFOUR CENTRAL PARK Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018040777 DEDE HERIYANTO CARREFOUR TANGERANG CENTER Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00015110511 DEDY MOELYONO CARREFOUR PALEMBANG SQUARE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018010146 DEWI SAVITRI CARREFOUR PANAKKUKANG MAKASSAR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00117100011 DIKI MAHARDIKA VIRTUAL JKT SUNTER Dec-18 6,193 - 6,193 (619) 5,573 - 83,334

Page 87: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00000071354 ESROM J.E. HUTAGALUNG CARREFOUR PALEMBANG SQUARE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018050068 EVA ARNES CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00009060185 FAISOL CARREFOUR PALEMBANG SQUARE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00004040061 FAJAR PRISTIYOWANTO CARREFOUR MATARAM Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00005090786 FERDINAND KISWANTO MAJENG CARREFOUR DAYA MAKASSAR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018070182 FIKRI MUHAMMAD KURNIAWAN CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00119020112 FIRMANSYAH CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018070189 GT. MUHAMMAD AMIN GAJALI CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018010118 HENDRA PURNOMO CARREFOUR PANAKKUKANG MAKASSAR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00112060077 HENDRA SETIAWAN CARREFOUR BKS HARAPAN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018040862 HERMANSYAH CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018060412 IMRON CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018030465 INTAN PURNAMA CARREFOUR HEAD OFFICE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016110705 IQBAL MUHAMMAD FAUZANI CARREFOUR SUPERMALL KARAWACI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00015100908 ISKANDAR CARREFOUR PALEMBANG SQUARE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00010100635 JURENSIUS HASIHOLAN HUTABARAT CARREFOUR MEDAN FAIR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00003070280 LISTIYO CARREFOUR PEKALONGAN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017070621 M. ALNA FAHLEVI NASUTION CARREFOUR PALEMBANG SQUARE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00014110385 M. ARIF CARREFOUR BEKASI TIMUR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017030474 MADE AYU SUTRISMAYANI DEWI CARREFOUR MATARAM Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017030147 MARIA CHRISTINA CARREFOUR HEAD OFFICE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016011044 MARISKA CARREFOUR BALIKPAPAN DAUN VILLAGE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016020786 MAYANG ARUM CARREFOUR BALIKPAPAN DAUN VILLAGE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018010144 MELISA ANGGRENI WIJAYA CARREFOUR PANAKKUKANG MAKASSAR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00015080488 MUAIDIL YUSUF CARREFOUR DAYA MAKASSAR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018040857 MUHAMMAD BAYDILLAH CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00014050074 MUHAMMAD ROPI UL HUDA CARREFOUR BUAH BATU Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00107090084 MUNAWIR CARREFOUR JKT SUNTER Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017080426 MUSA DAMU DINGI AMAH CARREFOUR SUNSET DENPASAR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017070756 MUTIARA NUR ANISA CARREFOUR TAMAN MINI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016050124 NARULITA PUTRI CARREFOUR HEAD OFFICE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017060018 NI NENGAH NOVITASARI CARREFOUR MATARAM Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017050325 NI WAYAN RAHAYU ANDRIYANI CARREFOUR MATARAM Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017090215 PRASTIYO MARGIANTO CARREFOUR MATARAM Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016090030 RATNA NOVIANTI CARREFOUR SAMUDRA CIMAHI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018080186 REFLI FREDRIK PANGAYOAN, S.PD CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017050595 RIDHO FINANDO CARREFOUR PALEMBANG SQUARE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016110089 RIZKY ANGGRAINI CARREFOUR HEAD OFFICE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017050165 RIZKY RUBIANTO ASMORO CARREFOUR CIPUTAT Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00015062021 SAMUEL WESLY SIMATUPANG CARREFOUR MEDAN FAIR Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017090558 SUCI KURNIA SARI CARREFOUR HEAD OFFICE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00013030352 SUGIANTO CARREFOUR SUPERMALL KARAWACI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017010622 SYIFA NUR ALFIYYAH CARREFOUR HEAD OFFICE Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017040894 THESI DOSANTI PUTRI CARREFOUR PADANG KHATIB Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017040895 TIKA RAMADHANI CARREFOUR PADANG KHATIB Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00017031057 WAHYU WIDYATMOKO CARREFOUR MATARAM Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018040391 WIDYANA URFINA CARREFOUR DUTA MALL BANJARMASIN Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00016020036 YADI SURYADI CARREFOUR SUKAJADI BANDUNG Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00018010155 YANUAR RUSANTO CARREFOUR PONTIANAK A YANI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00011110623 ZULFIRMAN CARREFOUR MEDAN CITRA Dec-18 6,193 - 6,193 (619) 5,573 - 83,334 00117040117 ZULIRHAM CARREFOUR PONTIANAK MATAHARI Dec-18 6,193 - 6,193 (619) 5,573 - 83,334

SUB TOTAL 5,038,936,033 - 2,446,334 (244,633) 2,201,700 4,054,230,336 33,920,728,949

Page 88: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)

SHU TIDAK DIBAYARKAN (RESIGNED KOPKARCI SEBELUM 1 MARET 2019)00016060017 HESTY HIASINTA MANDAGI CARREFOUR PANAKKUKANG MAKASSAR Apr-18 15-Nov-18 297,245 - 297,245 (29,724) 267,520 - 4,000,000 00017080605 DEBBIE SURYA CARREFOUR DUTA MALL BANJARMASIN Sep-18 15-Nov-18 18,578 - 18,578 (1,858) 16,720 - 250,000 00012071321 HARYATI WIDIASTUTI CARREFOUR GRAHA BINTARO Dec-13 17-Nov-18 245,227 2,950 248,178 (24,818) 223,360 66,215 3,300,000 00110014102 SANDHYKA KHAIRUL FAQIH CARREFOUR EXPRESS JKT MENTENG PRADA Oct-18 22-Nov-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00108030270 TITI MULYATI CARREFOUR JKT PASAR MINGGU Nov-14 23-Nov-18 154,196 1,491 155,687 (15,569) 140,118 33,466 2,075,000 00002100397 DAFID CARREFOUR EMPORIUM PLUIT MALL Aug-18 25-Nov-18 48,302 - 48,302 (4,830) 43,472 - 650,000 00014050623 ARIS SUGIYANTO CARREFOUR TANGERANG CENTER Apr-18 30-Nov-18 55,733 - 55,733 (5,573) 50,160 - 750,000 00010090379 LISTA BR SILITONGA CARREFOUR BATAM Sep-12 3-Dec-18 421,716 26,277 447,994 (44,799) 403,194 589,728 5,675,002 00014061410 EVILIA SEPTI NILASARI CARREFOUR KIARACONDONG BANDUNG Jul-15 10-Dec-18 618,641 17,823 636,464 (63,646) 572,818 400,000 8,325,000 00014110091 WAHYU SURO SANTOSO CARREFOUR BEKASI TIMUR May-17 17-Dec-18 113,325 - 113,325 (11,332) 101,992 - 1,525,000 00098120013 RIDA EFRIDA CARREFOUR EMPORIUM PLUIT MALL Jan-13 19-Dec-18 217,360 51,120 268,480 (26,848) 241,632 1,147,246 2,925,000 00000060095 WARSITO CARREFOUR MT HARYONO Mar-18 21-Dec-18 122,614 - 122,614 (12,261) 110,352 - 1,650,000 00017100256 ROFIE NOVEL PANTOW CARREFOUR STAR SQUARE MANADO Nov-18 21-Dec-18 12,385 - 12,385 (1,239) 11,147 - 166,668 00010010121 SARAH CARREFOUR PLUIT MEGA MALL Oct-12 22-Dec-18 386,418 41,692 428,111 (42,811) 385,300 935,676 5,200,000 00008070308 LINANDA ARI SANDI CARREFOUR LENMARC SURABAYA May-11 24-Dec-18 639,448 32,016 671,464 (67,146) 604,318 718,513 8,605,000 00017020029 SUSENO CARREFOUR RUNGKUT SURABAYA Dec-16 24-Dec-18 183,980 2,446 186,425 (18,643) 167,783 54,884 2,475,802 00109032790 DENI LUTFIYAWAN CARREFOUR PENGAYOMAN MAKASSAR Nov-11 31-Dec-18 1,192,448 150,276 1,342,724 (134,272) 1,208,451 3,372,546 16,046,666 00012040559 INDRA FARDILA CARREFOUR CIBINONG Oct-13 31-Dec-18 363,196 - 363,196 (36,320) 326,877 - 4,887,500 00012071332 SEFVIAN CARREFOUR KRAMAT JATI Sep-14 31-Dec-18 292,600 24,174 316,775 (31,677) 285,097 542,523 3,937,500 00015110057 MASNANDAR CARREFOUR BALIKPAPAN DAUN VILLAGE May-17 31-Dec-18 208,071 - 208,071 (20,807) 187,264 - 2,800,000 00116090095 JOKO DERMAWAN CARREFOUR PENGAYOMAN MAKASSAR Feb-17 1-Jan-19 548,045 - 548,045 (54,805) 493,241 - 7,375,000 00001080180 JANUAR GUNAWAN CARREFOUR DEPOK Mar-11 3-Jan-19 754,259 128,064 882,323 (88,232) 794,091 2,874,052 10,150,000 00199030067 SURANTA SLAMET CARREFOUR MAGUWO YOGYAKARTA May-15 4-Jan-19 478,564 43,093 521,657 (52,166) 469,491 967,100 6,440,000 00004091020 MARIYAM SUFINA CARREFOUR MEDAN FAIR Apr-18 4-Jan-19 107,751 - 107,751 (10,775) 96,976 - 1,450,000 00013030266 NOPIAN SETIADI CARREFOUR CILEDUG TANGERANG May-14 7-Jan-19 354,836 - 354,836 (35,484) 319,353 - 4,775,000 00004080375 EVA WAHYUNI CARREFOUR MEDAN CITRA Jul-15 9-Jan-19 553,990 28,299 582,289 (58,229) 524,061 635,101 7,455,000 00002090371 NOVAL CIPTA IRIAWAN CARREFOUR PERMATA HIJAU Nov-15 9-Jan-19 383,021 85,079 468,100 (46,810) 421,290 1,909,375 5,154,279 00007080670 LIANI RUGUN PASARIBU CARREFOUR CIPINANG Mar-11 10-Jan-19 798,474 2,769 801,243 (80,124) 721,119 62,134 10,745,000 00117100120 JEPY ADRIANTO CARREFOUR EXPRESS JKT MENTENG PRADA Jun-16 12-Jan-19 278,667 23,855 302,522 (30,252) 272,270 535,359 3,750,000 00015110775 HERI SANDI CARREFOUR CEMPAKA PUTIH Apr-17 14-Jan-19 293,529 23,105 316,634 (31,663) 284,971 518,528 3,950,000 00111057036 ZAMRONI CARREFOUR AHMAD YANI SURABAYA Dec-15 15-Jan-19 252,658 46,278 298,936 (29,894) 269,043 1,038,588 3,400,000 00117020112 HARI WICAKSONO CARREFOUR MAGUWO YOGYAKARTA Dec-13 17-Jan-19 289,814 2,228 292,042 (29,204) 262,838 50,000 3,900,000 00013120174 FITRIA MARDANI CARREFOUR BUARAN Feb-15 19-Jan-19 493,705 989 494,694 (49,469) 445,225 22,191 6,643,750 00007120060 DESY NUR HELLA CARREFOUR TAMAN PALEM Jan-13 20-Jan-19 444,474 600 445,074 (44,507) 400,566 13,459 5,981,250 00017010922 SUKRISNO ARIFIN CARREFOUR KARAWANG RESINDA Mar-18 20-Jan-19 96,605 - 96,605 (9,660) 86,944 - 1,300,000 00015041063 PUTU SURYA FEBRIANTO CARREFOUR SUNSET DENPASAR Apr-17 24-Jan-19 252,658 4,517 257,175 (25,717) 231,457 101,362 3,400,000 00016100267 ALEXANDRO GANDA CARREFOUR HEAD OFFICE Mar-18 28-Jan-19 148,622 - 148,622 (14,862) 133,760 - 2,000,000 00099010024 HERMAWAN CARREFOUR CIJANTUNG Feb-11 31-Jan-19 691,094 183,956 875,051 (87,505) 787,546 4,128,415 9,300,000 00111129008 ANDI SAPUTRA CARREFOUR PONTIANAK MATAHARI Apr-16 31-Jan-19 395,707 56,137 451,844 (45,184) 406,660 1,259,846 5,325,000 00004090876 IRWANSYAH CARREFOUR MEDAN CITRA Dec-16 31-Jan-19 120,444 3,278 123,722 (12,372) 111,350 73,572 1,620,802 00010040001 FEBI PRIADI CARREFOUR PASARAYA BLOK M Apr-13 1-Feb-19 904,739 3,278 908,018 (90,802) 817,216 73,572 12,175,000 00013041809 HENDRAYANA FATAH CARREFOUR SUKAJADI BANDUNG Jun-15 2-Feb-19 250,800 24,174 274,974 (27,497) 247,477 542,523 3,375,000 00015080706 IDA BAGUS PUTU EKA SUANDITA CARREFOUR SUNSET DENPASAR May-17 2-Feb-19 146,765 12,254 159,018 (15,902) 143,116 275,000 1,975,000 00014050496 MAD SOLEH CARREFOUR GRAHA BINTARO Mar-16 3-Feb-19 195,094 23,513 218,607 (21,861) 196,747 527,690 2,625,365 00017120250 SISKA INTAN PERMATASARI CARREFOUR KUPANG Jul-18 3-Feb-19 52,018 - 52,018 (5,202) 46,816 - 700,000 00014100273 CIPTA ARIEF WIBAWA CARREFOUR HEAD OFFICE ITC BSD Apr-17 4-Feb-19 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00007070414 EKO SETYAWAN CARREFOUR SOLO PARAGON Jun-13 6-Feb-19 578,699 44,789 623,488 (62,349) 561,139 1,005,174 7,787,502 00010080300 MUHAMMAD FIRMAN NASUTION CARREFOUR MEDAN CITRA May-15 6-Feb-19 396,822 103,422 500,244 (50,024) 450,219 2,321,028 5,340,000 00014010532 RATIH FAUZIANA CARREFOUR HEAD OFFICE Apr-18 7-Feb-19 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00014090069 JUNI ANTON DAMANIK CARREFOUR MEDAN CITRA Oct-15 8-Feb-19 196,925 17,464 214,388 (21,439) 192,950 391,926 2,650,000 00002040772 ERICK CARREFOUR PERMATA HIJAU Jun-07 10-Feb-19 767,263 58,518 825,781 (82,578) 743,203 1,313,274 10,325,000 00012070576 SUTOMO PRIYO SAPUTRO CARREFOUR BUARAN Dec-13 11-Feb-19 284,240 994 285,235 (28,523) 256,711 22,310 3,825,000 00000050067 NURLAILAH CARREFOUR CILEDUG TANGERANG Feb-12 14-Feb-19 911,241 34,055 945,297 (94,530) 850,767 764,281 12,262,500 00013061010 ROMMY APRILIANTO CARREFOUR MT HARYONO Apr-14 14-Feb-19 524,452 34,590 559,042 (55,904) 503,138 776,292 7,057,500 00014040078 KRISWANTO VIRTUAL BEKASI TIMUR Sep-15 16-Feb-19 267,985 2,295 270,280 (27,028) 243,252 51,500 3,606,250 00013070113 YUVY YUSTIANI CARREFOUR SUKAJADI BANDUNG Oct-17 20-Feb-19 153,850 - 153,850 (15,385) 138,465 - 2,070,350 00118040046 IRSAN HASIBUAN CARREFOUR EXPRESS PAMULANG Mar-11 25-Feb-19 921,459 177,248 1,098,707 (109,871) 988,837 3,977,865 12,400,000 00017100500 RATNA HIDAYATI CARREFOUR LAMPUNG Sep-18 25-Feb-19 70,596 - 70,596 (7,060) 63,536 - 950,000 00017010933 BEBY ANDRIVA AYUDEWI CARREFOUR TAMAN MINI May-18 26-Feb-19 74,311 - 74,311 (7,431) 66,880 - 1,000,000 00014050766 ARIA RANGGA ANDIKA VIRTUAL BEKASI TIMUR Sep-14 28-Feb-19 562,908 - 562,908 (56,291) 506,617 - 7,575,000 00108030519 DEVY MARTIANINGSIH CARREFOUR PONTIANAK MATAHARI Apr-17 28-Feb-19 390,134 - 390,134 (39,013) 351,121 - 5,250,000 00016110083 ANTON CHANDRA CARREFOUR HEAD OFFICE Aug-18 28-Feb-19 70,596 - 70,596 (7,060) 63,536 - 950,000 00013050235 MOH. DARMAWAN CARREFOUR TAMAN MINI Mar-17 2-Mar-19 163,485 25,855 189,340 (18,934) 170,406 580,257 2,200,000 00015040836 ISMOYO MABRURRI CARREFOUR BEKASI SQUARE May-16 3-Mar-19 414,955 48,348 463,303 (46,330) 416,973 1,085,046 5,584,012 00013061008 RIZKI FITRIA CARREFOUR CASABLANCA May-17 4-Mar-19 572,196 - 572,196 (57,220) 514,977 - 7,700,000 00010090052 CANDRA ADITAMA CARREFOUR BUMI SERPONG DAMAI Apr-18 6-Mar-19 107,751 - 107,751 (10,775) 96,976 - 1,450,000

Page 89: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00012040711 RIA AMELIA CARREFOUR HEAD OFFICE ITC BSD Nov-13 13-Mar-19 319,724 20,419 340,143 (34,014) 306,129 458,255 4,302,500 00012110007 JAYA SUDRAJAT CARREFOUR CASABLANCA Jul-14 31-Mar-19 332,171 - 332,171 (33,217) 298,954 - 4,470,000 00108050007 DENI SUPRIATNA BT KOHARUDIN CARREFOUR HEAD OFFICE Nov-12 1-Jan-19 775,623 70,073 845,697 (84,570) 761,127 1,572,608 10,437,500 00100070218 SRI SADONO CARREFOUR BARU SOLO Jun-16 1-Jan-19 142,424 19,334 161,758 (16,176) 145,582 433,901 1,916,587 00115050106 ADI YAKSA ATHARI CARREFOUR TAMALANREA MAKASSAR Mar-17 1-Jan-19 371,556 - 371,556 (37,156) 334,401 - 5,000,000 00198120597 SOFYAN HADI CARREFOUR HAYAM WURUK JEMBER Apr-16 15-Feb-19 337,630 52,555 390,185 (39,018) 351,166 1,179,456 4,543,454 00117070077 HUDAYANI CARREFOUR PONTIANAK MATAHARI Sep-17 15-Feb-19 311,719 - 311,719 (31,172) 280,547 - 4,194,771 00001080120 CHAERUDIN CARREFOUR CEMPAKA MAS Feb-11 1-Jan-19 1,332,029 210,185 1,542,214 (154,221) 1,387,993 4,717,051 17,925,000 00003060379 AGUS SETIADI VIRTUAL PURI INDAH Apr-11 1-Jan-19 1,924,661 - 1,924,661 (192,466) 1,732,195 - 25,900,000 00006070162 HADI ISMAN SAPUTRA CARREFOUR BEKASI SQUARE Mar-11 1-Jan-19 528,724 40,838 569,563 (56,956) 512,607 916,509 7,115,000 00011030505 RIZKY ABDI CARREFOUR EMPORIUM PLUIT MALL Aug-11 1-Jan-19 897,234 25,015 922,249 (92,225) 830,024 561,406 12,074,000 00002020018 SAEPUDIN CARREFOUR CIBINONG CITY MALL Apr-12 1-Jan-19 315,823 10,002 325,825 (32,582) 293,242 224,463 4,250,000 00008020358 DAYATULLOH CARREFOUR BUARAN Jun-13 1-Jan-19 338,116 - 338,116 (33,812) 304,305 - 4,550,002 00005060105 M. HAERONI CARREFOUR TANGERANG CITY Dec-13 1-Jan-19 315,823 23,855 339,678 (33,968) 305,710 535,359 4,250,000 00012110583 RIKI YADI CARREFOUR CILANDAK Dec-13 1-Jan-19 462,216 34,815 497,031 (49,703) 447,328 781,336 6,220,000 00006030433 RUSNI CARREFOUR PANAKKUKANG MAKASSAR Feb-14 1-Jan-19 443,638 39,212 482,850 (48,285) 434,565 880,000 5,970,000 00012050069 ELVIN SYAM NUGRAHA CARREFOUR KIARACONDONG BANDUNG May-14 1-Jan-19 763,548 92,837 856,385 (85,639) 770,747 2,083,486 10,275,000 00110024270 MUNTIONO CARREFOUR AHMAD YANI SURABAYA May-14 1-Jan-19 163,856 - 163,856 (16,386) 147,471 - 2,205,000 00013050220 RAY AGUNG MAULANA VIRTUAL CIPADUNG Jul-14 1-Jan-19 763,548 20,846 784,394 (78,439) 705,955 467,838 10,275,000 00006030430 SUSILO DARYANTO CARREFOUR TRANS MAKASSAR Aug-14 1-Jan-19 575,912 11,552 587,465 (58,746) 528,718 259,264 7,750,000 00013101221 M. TURJUMANI CARREFOUR GRESIK SURABAYA Dec-14 1-Jan-19 2,680,778 218,570 2,899,348 (289,935) 2,609,413 4,905,220 36,075,000 00196120874 MAS BUDI CARREFOUR AHMAD YANI SURABAYA Jul-15 1-Jan-19 359,481 25,963 385,443 (38,544) 346,899 582,663 4,837,500 00007110097 DIMAS ADITYA PUTRA CARREFOUR CASABLANCA Jul-16 1-Jan-19 334,645 34,617 369,261 (36,926) 332,335 776,884 4,503,284 00099081634 ACHMAD SUHAIMI CARREFOUR DUTA MERLIN Sep-16 1-Jan-19 197,519 15,558 213,077 (21,308) 191,769 349,154 2,657,993 00014061309 KUSWANTI DEWI CARREFOUR SAMUDRA CIMAHI Oct-16 1-Jan-19 368,207 - 368,207 (36,821) 331,386 - 4,954,928 00013060239 LUKY MUSTAKIM CARREFOUR CILEDUG TANGERANG Oct-16 1-Jan-19 240,020 9,723 249,743 (24,974) 224,769 218,216 3,229,928 00015090374 SULFIA OKTAVIA. N CARREFOUR BALIKPAPAN DAUN VILLAGE Mar-17 1-Jan-19 196,553 9,803 206,356 (20,636) 185,720 220,000 2,645,000 00013080291 FEBRI BAGUS KUNCORO CARREFOUR DEPOK Apr-17 1-Jan-19 156,054 17,464 173,517 (17,352) 156,166 391,926 2,100,000 00099081642 IRVANUDIN CARREFOUR CEMPAKA MAS Jun-17 1-Jan-19 616,783 96,285 713,068 (71,307) 641,761 2,160,863 8,300,000 00014050130 DEDE SOPIAN SAHURI CARREFOUR DEPOK Jan-18 1-Jan-19 85,458 - 85,458 (8,546) 76,912 - 1,150,000 00017040047 TAUFIK DHARMAWAN CARREFOUR HEAD OFFICE Apr-18 1-Jan-19 130,045 - 130,045 (13,004) 117,040 - 1,750,000 00001080116 MARYONO CARREFOUR SUPERMALL KARAWACI Jul-07 15-Feb-19 446,239 24,507 470,746 (47,075) 423,672 550,000 6,005,000 00001080238 RUDIN HARYONO CARREFOUR CILANDAK Jun-07 15-Feb-19 300,589 35,037 335,626 (33,563) 302,063 786,304 4,045,000 00007110016 DALI SAPA'AT CARREFOUR BEKASI SQUARE Apr-11 15-Feb-19 394,964 40,838 435,803 (43,580) 392,222 916,509 5,315,000 00008100227 KURNIATI HASANAH CARREFOUR HEAD OFFICE Oct-12 15-Feb-19 196,925 - 196,925 (19,692) 177,232 - 2,650,000 00004060258 SUGENG NGADIYONO CARREFOUR PERMATA HIJAU Dec-12 15-Feb-19 341,460 67,572 409,032 (40,903) 368,129 1,516,479 4,595,000 00007090450 RIA FITRIANY CARREFOUR TSM BANDUNG Dec-12 15-Feb-19 718,961 86,284 805,246 (80,525) 724,721 1,936,423 9,675,000 00099050030 PRASTIWI CARREFOUR PERMATA HIJAU Feb-13 15-Feb-19 417,072 5,445 422,517 (42,252) 380,265 122,207 5,612,500 00011051177 ANDI NUGROHO CARREFOUR SEMARANG SRONDOL Jul-13 15-Feb-19 404,532 12,404 416,936 (41,694) 375,242 278,370 5,443,750 00010110994 DEDE SUHANDI CARREFOUR CIBINONG CITY MALL Sep-13 15-Feb-19 309,413 - 309,413 (30,941) 278,472 - 4,163,750 00007010231 I KETUT SUYASA CARREFOUR STAR SQUARE MANADO Mar-14 15-Feb-19 862,010 - 862,010 (86,201) 775,809 - 11,600,000 00012050119 RINI CARREFOUR BUARAN Mar-14 15-Feb-19 1,192,695 994 1,193,689 (119,369) 1,074,320 22,310 16,050,000 00012060957 RUDINI CARREFOUR CASABLANCA Jul-14 15-Feb-19 437,507 6,271 443,779 (44,378) 399,401 140,739 5,887,500 00014021284 ZEBAOTH KHRISTI PUTRIE CARREFOUR YASMIN BOGOR Jul-14 15-Feb-19 936,322 - 936,322 (93,632) 842,689 - 12,600,000 00005120172 DWI YANTO CARREFOUR DP MALL SEMARANG Apr-15 15-Feb-19 271,236 69,631 340,867 (34,087) 306,780 1,562,673 3,650,000 00014010727 IRINA OKTAVIANI CARREFOUR X-MALL Jul-15 15-Feb-19 519,250 33,961 553,211 (55,321) 497,890 762,167 6,987,500 00013051875 SUKRI S CARREFOUR PANAKKUKANG MAKASSAR Oct-15 15-Feb-19 678,090 - 678,090 (67,809) 610,281 - 9,125,000 00013070840 AHMAD FAUZI CARREFOUR DEPOK Jan-16 15-Feb-19 184,292 1,187 185,478 (18,548) 166,931 26,629 2,480,000 00012090067 HERU PRAKOSO CARREFOUR DP MALL SEMARANG Jan-16 15-Feb-19 601,921 36,261 638,182 (63,818) 574,364 813,784 8,100,000 00015060681 OKKY SAPUTRO CARREFOUR KEDIRI Feb-16 15-Feb-19 299,103 9,723 308,826 (30,883) 277,944 218,216 4,025,000 00013110517 MUHAMMAD FERDIAN CARREFOUR MT HARYONO Apr-16 15-Feb-19 117,214 - 117,214 (11,721) 105,493 - 1,577,342 00013020975 DEDE AHMAD SODALI CARREFOUR KARAWANG RESINDA May-16 15-Feb-19 118,723 23,513 142,236 (14,224) 128,013 527,690 1,597,647 00012072251 ALFABET DESI K CARREFOUR HEAD OFFICE Oct-16 15-Feb-19 1,178,199 48,348 1,226,547 (122,655) 1,103,893 1,085,046 15,854,928 00015021018 SABRIADI CARREFOUR TRANS MAKASSAR Nov-16 15-Feb-19 620,680 34,927 655,607 (65,561) 590,046 783,852 8,352,434 00015100997 YUANA SHARLI CARREFOUR HEAD OFFICE ITC BSD Mar-17 15-Feb-19 159,769 - 159,769 (15,977) 143,792 - 2,150,000 00016010246 AHMAD NUR HADI CARREFOUR PALEMBANG SQUARE Apr-17 15-Feb-19 219,218 - 219,218 (21,922) 197,296 - 2,950,000 00016020413 FITRI CARREFOUR BALIKPAPAN DAUN VILLAGE May-17 15-Feb-19 276,438 - 276,438 (27,644) 248,794 - 3,720,000 00013040706 ARIES WAHYUDI CARREFOUR PURI INDAH Aug-17 15-Feb-19 76,428 24,174 100,603 (10,060) 90,542 542,523 1,028,491 00015090036 ACHMAD SUGANDHI VIRTUAL PALU Feb-18 15-Feb-19 494,170 - 494,170 (49,417) 444,753 - 6,650,000 00112110043 YAYAN DIANA CARREFOUR BKS HARAPAN Dec-14 15-Jan-19 211,787 13,036 224,823 (22,482) 202,341 292,562 2,850,000 00009050014 DWI YULIANTO CARREFOUR DP MALL SEMARANG Jan-18 15-Jan-19 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00016050652 MUHAMMAD REZHA PALEVA SAKTI CARREFOUR MATARAM Nov-17 26-Jan-19 190,502 47,026 237,528 (23,753) 213,775 1,055,379 2,563,567 00118100099 MOCH. CHOTIM IRVAN KURNIAWAN CARREFOUR HAYAM WURUK JEMBER Dec-17 27-Jan-19 167,704 2,376 170,081 (17,008) 153,073 53,333 2,256,784 00116010007 RAHMAT PRATAMA CARREFOUR TAMALANREA MAKASSAR Nov-16 29-Jan-19 275,132 1,978 277,110 (27,711) 249,399 44,381 3,702,434 00007120030 NURSYAM ANWAR CARREFOUR LEBAK BULUS Apr-16 31-Jan-19 323,254 34,617 357,871 (35,787) 322,084 776,884 4,350,000 00016060325 ZAINAL ABIDIN SITORUS CARREFOUR MEDAN FAIR Oct-17 31-Jan-19 82,511 - 82,511 (8,251) 74,260 - 1,110,350 00117110086 RAFFELI DENIAR SUWANDI CARREFOUR CIREBON Nov-18 31-Jan-19 12,385 - 12,385 (1,239) 11,147 - 166,668 00015061593 SASMITA WIJAYA CARREFOUR CEMPAKA PUTIH Mar-17 01-Feb-19 230,365 - 230,365 (23,036) 207,328 - 3,100,000

Page 90: 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892 35,037 302,929 (30,293) 272,636 786,304 3,605,000 ... 00016010140 ismail andrianto

TOTAL SHU SIMPANAN : 2,578,749,607 RUMUS PERHITUNGAN :TOTAL SHU JASA PINAJAMN : 184,196,401 - SHU SIMPANAN : (NILAI SIMPANAN / TOTAL NILAI SIMPANAN ANGGOTA) X TOTAL SHU SIMPANANDAFTAR SHU SIMPANAN DAN SHU JASA PINJAMAN TAHUN BUKU 2018 - SHU JASA PINJAMAN : (NILAI JASA PINJAMAN / TOTAL JASA PINJAMAN) X TOTAL SHU JASA PINJAMAN

NIK NAMA ANGGOTA ORG LOKASIDOJ

ANGGOTARESIGNED

SHU SIMPANAN ANGGOTA

SHU JASA PINJAMAN ANGGOTA

TOTAL SHU 2018 PPh - 10% SHU DibayarkanJASA

PINJAMANNILAI

SIMPANAN

(a) (b) (c = a + b) (d) (e = c + d)00017040748 ZAHRA MEDINA CARREFOUR BUAH BATU Aug-18 08-Feb-19 55,733 - 55,733 (5,573) 50,160 - 750,000 00013091037 DEWI WULANDARI CARREFOUR DEPOK May-16 11-Feb-19 274,952 - 274,952 (27,495) 247,456 - 3,700,000 00014020239 RUSLAN CARREFOUR MANGGA DUA Sep-14 15-Feb-19 152,338 - 152,338 (15,234) 137,104 - 2,050,000 00000060047 YUDI PRIYATNA CARREFOUR MT HARYONO Dec-12 21-Feb-19 319,538 - 319,538 (31,954) 287,584 - 4,300,000 00015020552 DIAH WIDHI LESTARI CARREFOUR KALIMAS SURABAYA Apr-16 22-Feb-19 195,800 - 195,800 (19,580) 176,220 - 2,634,861 00017030296 SEPTIANA EKA SARI CARREFOUR PASURUAN Jan-18 26-Feb-19 118,898 - 118,898 (11,890) 107,008 - 1,600,000 00099060059 AGUS WAHIDIN VIRTUAL MANGGA DUA Mar-11 28-Feb-19 1,473,220 - 1,473,220 (147,322) 1,325,898 - 19,825,000 00001020011 AZWIR HIA CARREFOUR DAYA MAKASSAR Sep-13 28-Feb-19 1,149,966 192,570 1,342,536 (134,254) 1,208,283 4,321,727 15,475,000 00012100753 FATMA INDAH MARIA CARREFOUR KRAMAT JATI Mar-17 28-Feb-19 458,872 - 458,872 (45,887) 412,985 - 6,175,000

SUB TOTAL 58,058,424 3,545,514 61,603,938 (6,160,394) 55,443,544 79,569,663 781,287,319

GRAND TOTAL 5,096,994,456 184,196,401 2,762,946,007 (276,294,601) 2,486,651,407 4,133,799,999 34,702,016,268