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Simpanan Anggota
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KAS Simpanan Anggota
Koperasi Simpan Pinjam Sejahtera Abadi
Ruko Mutiara Gading Timur Blok R 1 No. 21 - Bekasi Timur
Telp. (021) 82613800 Fax (021) 82613900
KSP. SEJAHTERA ABADI
SIMPANAN ANGGOTA
PERIODE BULAN : JUNI TAHUN 2026
| NO | SIMPANAN | URAIAN | MGT | PTI | RFS | ROYAL | LPDB | KONSOLIDASI | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORG | RUPIAH | ORG | RUPIAH | ORG | RUPIAH | ORG | RUPIAH | ORG | RUPIAH | ORG | RUPIAH | |||
| 1 | SIMPANAN POKOK | SALDO AWAL | 394 | 39,400,000 | 1,356 | 135,600,000 | 1,076 | 107,560,000 | 501 | 49,008,000 | 370 | 37,000,000 | 3,697 | 368,568,000 |
| SETOR | 3 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 300,000 | ||
| TARIK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| SALDO SIMPANAN POKOK | 397 | 39,700,000 | 1,356 | 135,600,000 | 1,076 | 107,560,000 | 501 | 49,008,000 | 370 | 37,000,000 | 3,700 | 368,868,000 | ||
| 2 | SIMPANAN WAJIB | SALDO AWAL | 333 | 113,420,821 | 405 | 179,173,295 | 388 | 227,244,600 | 490 | 294,382,797 | 208 | 122,060,000 | 1,824 | 936,281,513 |
| SETOR | 10 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 500,000 | ||
| TARIK | 4 | 1,536,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1,536,000 | ||
| SALDO SIMPANAN WAJIB | 339 | 112,384,821 | 405 | 179,173,295 | 388 | 227,244,600 | 490 | 294,382,797 | 208 | 122,060,000 | 1,830 | 935,245,513 | ||
| 3 | SIMPANAN SUKARELA | SALDO AWAL | 76 | 138,453,058 | 88 | 39,087,000 | 129 | 143,344,200 | 24 | 18,590,767 | 76 | 59,662,722 | 393 | 399,137,747 |
| SETOR | 6 | 2,877,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2,877,500 | ||
| TARIK | 1 | 750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 750,000 | ||
| SALDO SIMPANAN SUKARELA | 81 | 140,580,558 | 88 | 39,087,000 | 129 | 143,344,200 | 24 | 18,590,767 | 76 | 59,662,722 | 398 | 401,265,247 | ||
| 4 | SIMPANAN BERJANGKA | SALDO AWAL | 3 | 819,850,000 | 0 | 0 | 1 | 130,000,000 | 3 | 250,250,000 | 0 | 0 | 7 | 1,200,100,000 |
| SETOR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| TARIK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| SALDO SIMPANAN BERJANGKA | 3 | 819,850,000 | 0 | 0 | 1 | 130,000,000 | 3 | 250,250,000 | 0 | 0 | 7 | 1,200,100,000 | ||
| TOTAL SIMPANAN | 820 | 1,112,515,379 | 1,849 | 353,860,295 | 1,594 | 608,148,800 | 1,018 | 612,231,564 | 654 | 218,722,722 | 5,935 | 2,905,478,760 | ||