2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892...

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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

Transcript of 2018 SHU ANGGOTA SENTx - kopkarci.co.id · 00002110597 mawardi carrefour ambasador dec-07 267,892...

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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