laporan keuangan (financial statement) · pdf filelaporan keuangan (financial statement) no....

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I. NERACA (BALANCE SHEET) Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 8.183.000 - 8.183.000 1001 Kas Kredit 11.768.000 - 11.768.000 1002 Simpanan di Bank BJB 5.112.984 44.649.866 (39.536.882) 1010 Deposit di BPR KS 4.895.727 - 4.895.727 29.959.711 44.649.866 (14.690.155) 1020 Piutang Tunai 246.353.500 106.387.500 139.966.000 1025 Piutang Barang 69.444.000 122.147.600 (52.703.600) 315.797.500 228.535.100 87.262.400 1050 Persediaan Barang Dagangan 23.799.559 12.873.223 10.926.336 1060 Persediaan Perlengkapan - 3.308.980 (3.308.980) 1300 Bangunan dan Peralatan 82.789.566 73.457.482 9.332.084 1310 Akumulasi Penyusutan (22.361.042) (19.681.565) (2.679.477) 60.428.524 53.775.917 6.652.607 429.985.294 343.143.086 86.842.208 Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih Utang 2010 Utang Usaha 6.874.394 6.073.900 800.494 2020 Simpanan Sukarela (Tabungan Anggota) 52.165.015 38.571.559 13.593.456 2031 Dana Kegiatan Siswa 1.025.719 - 1.025.719 2032 Dana Pendidikan 33.175 1.769.375 (1.736.200) 2033 Dana Sosial 285.867 20.086 265.781 2065 Titipan Simpanan Pegawai 8.700.000 360.000 8.340.000 2070 Beban Harus Dibayar 19.134.442 21.014.320 (1.879.878) 2080 Pendapatan Diterima Dimuka 9.539.969 25.167.532 (15.627.563) 2090 Simpanan Ex-Anggota 8.963.556 4.870.512 4.093.044 2100 Tabungan Khusus 17.425.000 20.320.200 (2.895.200) Modal Luar : 124.147.137 118.167.484 5.979.653 Modal 3000 Simpanan Pokok 9.480.000 9.470.000 10.000 3010 Simpanan Wajib 144.210.000 97.666.323 46.543.677 3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 - 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 - 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah, Sumbangan dan Donasi lainnya 44.297.325 38.098.175 6.199.150 3200 Cadangan 23.548.700 10.873.700 12.675.000 3300 SHU Tahun Berjalan 66.141.493 50.706.765 15.434.728 Modal Sendiri : 305.838.157 224.975.602 80.862.555 429.985.294 343.143.086 86.842.208 II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT) Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih Pendapatan Niaga (termasuk Jasa Konsinyasi ) 81.516.495 60.134.464 21.382.031 Pendapatan Non Niaga 92.177.518 75.364.280 16.813.238 Jumlah Pendapatan 173.694.013 135.498.744 38.195.269 Pengeluaran (107.552.520) (84.791.979) (22.760.541) Sisa Hasil Usaha 66.141.493 50.706.765 15.434.728 III. ARUS KAS ( CASH FLOW STATEMENT) Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000) Kas masuk 719.790.254 526.031.518 193.758.736 Kas keluar 711.607.254 529.848.518 181.758.736 Keadaan "Kas Niaga" Akhir 8.183.000 - 8.183.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 167.827.400 326.573.400 (158.746.000) Kas keluar 156.059.400 326.573.400 (170.514.000) Keadaan "Kas Kredit" Akhir 11.768.000 - 11.768.000 VI. VOLUME USAHA Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih Niaga 327.949.296 414.412.426 (86.463.130) Simpanan 575.888.968 608.288.265 (32.399.297) Pinjaman 592.967.000 488.313.000 104.654.000 Jumlah Volume Usaha 1.496.805.264 1.511.013.691 (14.208.427) V. ANALISIS RASIO Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih Liquiditas 297,68% 244,88% 52,80% Solvabilitas 346,35% 290,39% 55,96% Rentabilitas 27,59% 29,10% -1,51% Indeks SHU Anggota 15,02% 16,79% -1,77% Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009 Tlp. & Fax. 0233-284501 http://kopsissmandaka.wordpress.com/ e-mail : [email protected] Total LAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA

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Page 1: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

I. NERACA (BALANCE SHEET)

Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih

1000 Kas Niaga 8.183.000 - 8.183.000

1001 Kas Kredit 11.768.000 - 11.768.000

1002 Simpanan di Bank BJB 5.112.984 44.649.866 (39.536.882)

1010 Deposit di BPR KS 4.895.727 - 4.895.727

29.959.711 44.649.866 (14.690.155)

1020 Piutang Tunai 246.353.500 106.387.500 139.966.000

1025 Piutang Barang 69.444.000 122.147.600 (52.703.600)

315.797.500 228.535.100 87.262.400

1050 Persediaan Barang Dagangan 23.799.559 12.873.223 10.926.336

1060 Persediaan Perlengkapan - 3.308.980 (3.308.980)

1300 Bangunan dan Peralatan 82.789.566 73.457.482 9.332.084

1310 Akumulasi Penyusutan (22.361.042) (19.681.565) (2.679.477)

60.428.524 53.775.917 6.652.607

429.985.294 343.143.086 86.842.208

Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih

Utang

2010 Utang Usaha 6.874.394 6.073.900 800.494

2020 Simpanan Sukarela (Tabungan Anggota) 52.165.015 38.571.559 13.593.456

2031 Dana Kegiatan Siswa 1.025.719 - 1.025.719

2032 Dana Pendidikan 33.175 1.769.375 (1.736.200)

2033 Dana Sosial 285.867 20.086 265.781

2065 Titipan Simpanan Pegawai 8.700.000 360.000 8.340.000

2070 Beban Harus Dibayar 19.134.442 21.014.320 (1.879.878)

2080 Pendapatan Diterima Dimuka 9.539.969 25.167.532 (15.627.563)

2090 Simpanan Ex-Anggota 8.963.556 4.870.512 4.093.044

2100 Tabungan Khusus 17.425.000 20.320.200 (2.895.200) Modal Luar : 124.147.137 118.167.484 5.979.653

Modal

3000 Simpanan Pokok 9.480.000 9.470.000 10.000

3010 Simpanan Wajib 144.210.000 97.666.323 46.543.677

3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 -

3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 -

3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 -

3100 Hadiah, Sumbangan dan Donasi lainnya 44.297.325 38.098.175 6.199.150

3200 Cadangan 23.548.700 10.873.700 12.675.000

3300 SHU Tahun Berjalan 66.141.493 50.706.765 15.434.728

Modal Sendiri : 305.838.157 224.975.602 80.862.555

429.985.294 343.143.086 86.842.208

II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT)Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 81.516.495 60.134.464 21.382.031

Pendapatan Non Niaga 92.177.518 75.364.280 16.813.238

Jumlah Pendapatan 173.694.013 135.498.744 38.195.269

Pengeluaran (107.552.520) (84.791.979) (22.760.541)

Sisa Hasil Usaha 66.141.493 50.706.765 15.434.728

III. ARUS KAS ( CASH FLOW STATEMENT)Per: 31 Oktober 2011 Per: 31 Desember 2010 Selisih

Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000)

Kas masuk 719.790.254 526.031.518 193.758.736

Kas keluar 711.607.254 529.848.518 181.758.736

Keadaan "Kas Niaga" Akhir 8.183.000 - 8.183.000

Keadaan "Kas Kredit" Awal - - -

Kas masuk 167.827.400 326.573.400 (158.746.000)

Kas keluar 156.059.400 326.573.400 (170.514.000)

Keadaan "Kas Kredit" Akhir 11.768.000 - 11.768.000

VI. VOLUME USAHAPer: 31 Oktober 2011 Per: 31 Desember 2010 Selisih

Niaga 327.949.296 414.412.426 (86.463.130)

Simpanan 575.888.968 608.288.265 (32.399.297)

Pinjaman 592.967.000 488.313.000 104.654.000

Jumlah Volume Usaha 1.496.805.264 1.511.013.691 (14.208.427)

V. ANALISIS RASIOPer: 31 Oktober 2011 Per: 31 Desember 2010 Selisih

Liquiditas 297,68% 244,88% 52,80%

Solvabilitas 346,35% 290,39% 55,96%

Rentabilitas 27,59% 29,10% -1,51%

Indeks SHU Anggota 15,02% 16,79% -1,77%

Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009

Tlp. & Fax. 0233-284501 http://kopsissmandaka.wordpress.com/ e-mail : [email protected]

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 060 Tahun 2011

AKTIVA

Asset

PASIVA

Page 2: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

A. PENDAPATAN

4000 Penjualan Toko 313.695.846 4002 Potongan Penjualan Toko 3.000 4003 Retur Penjualan dan Pengurangan Harga (260.000)

Penjualan Bersih Toko [1] = 313.438.846

Persediaan Barang Dagangan Awal [2] = 12.873.223 Persediaan Barang Dagangan Rekap Buku Harian [3] = -

5000 Pembelian Barang Dagangan 254.306.655 5001 Biaya Angkut Pembelian 53.000 5002 Potongan Pembelian (759.318) 5003 Retur Pembelian dan Pengurangan Harga (2.803.950) 5510 Pengambilan Barang Dagangan -

Pembelian Bersih [4] = 250.796.387

Barang yang Siap Dijual [5] = [2] + [3] + [4]= 263.669.610

1050 Persediaan Barang Dagangan (Akhir) [6] = 23.799.559

5100 Harga Pokok Penjualan [7] = [5] - [6] = 239.870.051

Pendapatan Niaga Toko [8] = [1] - [7] = 73.568.795

4005 Laba Kantin Kejujuran seharusnya [9] = - 4006 Kelebihan Kas Kantin Kejujuran [10] = - 4007 Kekurangan Kas Kantin Kejujuran [11] = -

Pendapatan Kantin Kejujuran [12] = [9] + [10] + [11] = - Pengalokasian Pendapatan Kantin Kejujuran sebagai berikut:

3051 Modal Usaha Kantin Kejujuran (>50%) - Pendapatan Niaga dari Kantin Kejujuran (<50%) [13] = -

0000 Pendapatan Niaga [14] = [8] + [13] = 73.568.795 4050 Laba Konsinyasi [15] = 7.947.700 4010 Pendapatan dari Bank [16] = 120.338 4020 Jasa dari Debitur [17] = 47.743.843 4300 SHU yang Belum Dibagi (Periode sebelumnya) [18] = 14.038 4900 Pendapatan Serba Serbi (Pend. lainnya) [19] = 44.299.299

Jumlah Pendapatan [14]+[15]+[16]+[17]+[18]+[19] = 173.694.013

B. PENGELUARAN

6100 Perlengkapan 11.226.130 6300 Penyusutan Inventaris 22.361.042 6400 Bunga, Pajak dan Adm. Bank 538.962 6500 Upah Pekerja (Transport) 7.175.000 6600 Kontribusi pada Sekolah 18.400.000 6700 Rapat & Pembuatan Laporan 10.560.100 6800 Barang Dagangan Rusak - 6900 Beban Serba Serbi (Beban lainnya) 37.291.286

Jumlah Pengeluaran 107.552.520

C. SISA HASIL USAHA

Jumlah Pendapatan 173.694.013 Jumlah Pengeluaran (107.552.520)

3300 SHU Tahun Berjalan 66.141.493 4300 SHU yang Belum Dibagi (Periode berjalan) (1.493)

SHU yang akan Dibagikan 66.140.000

D. PEMBAGIAN SHU

Pembagian SHU (sesuai dengan Anggaran Dasar ) sebagai berikut:3200 Cadangan 25% = 16.535.000 2030 Dana Bagian Anggota 30% = 19.842.000 2031 Dana Kegiatan Siswa 10% = 6.614.000 2032 Dana Pendidikan 15% = 9.921.000 2033 Dana Sosial 10% = 6.614.000 2034 Bagian Pengurus, Pengawas & Pengelola 10% = 6.614.000

SHU Bagian Anggota (dibagikan secara proporsional sesuai besar RSH masing-masing ) 19.842.000 Total RSH (Rata-rata Saldo Simpanan Harian ) 132.094.107

19.842.000 132.094.107

PENJELASAN PERHITUNGAN HASIL USAHAKOPSIS SMANDAKA

x 100% =Sehingga persentase SHU Anggota (indeks) adalah 15,02%

Per Tanggal 31 Oktober 2011

Penj PHU [Pembukuan Kopsis Smandaka 2011]31/10/2011#22:16

Page 3: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

No. Akun 1300Penyusutan

Nilai Tanggal Bukti Nilai Buku Tanggal 35%1 2 3 4 5 6 7 8 9 10

0.001 Etalase Kayu (2 buah) 440.000 31/01/07 LKTB2010 160.942 01/01/11 46.916 114.026 0.006 Kursi Plastik (9 buah) 230.000 31/01/07 LKTB2010 65.066 01/01/11 18.968 46.098 1.005 Looker Plastik Kecil Tutup Kaca 25.000 12/02/07 LKTB2010 8.910 01/01/11 2.598 6.312 1.010 Bak Stempel, Stempel Lunas dan

Stp tgl105.000 11/04/07 LKTB2010 37.825 01/01/11 11.027 26.798

2.003 Nomerator 65.000 21/08/07 LKTB2010 23.641 01/01/11 6.892 16.749 2.004 NB Acer Aspire 4710 + Up Visipro

512MB7.647.600 08/08/07 LKTB2010 2.781.541 01/01/11 106.690 2.674.851 Dijual (terjual

dgn nilai lelang Rp 2.800.000,-)

2.004 NB Acer Aspire 4710 + Up Visipro 512MB (terjual Rp 2.800.000,-)

(2.674.851) 09/02/11 510.068 (2.674.851) 09/02/11 - (2.674.851)

2.008 Altec Lansing VS4121 585.000 03/09/07 LKTB2010 212.772 01/01/11 62.025 150.747 2.009 Price Labeller Carinex CNX-8800 42.500 05/11/07 LKTB2010 15.457 01/01/11 4.506 10.951 2.011 LCD Acer 17" AL1716W 1.800.000 15/01/08 LKTB2010 654.685 01/01/11 190.846 463.839 2.013 VGA Splitter 4 Port ATEN 450.000 15/01/08 LKTB2010 163.670 01/01/11 47.711 115.959 2.016 Laptop Lock Kunci 25.000 12/02/08 LKTB2010 9.092 01/01/11 2.651 6.441 2.017 KB Havit 50.000 12/02/08 LKTB2010 18.185 01/01/11 5.302 12.883 2.018 Cap Lunas Kopsis 70.000 24/03/08 LKTB2010 25.459 01/01/11 7.422 18.037 2.020 Serutan Pinsil 35.000 19/05/08 LKTB2010 12.729 01/01/11 3.711 9.018 2.022 Stiker One Way 1,6m2 (Ditempel

di 2 Jendela Kaca)240.000 12/06/08 LKTB2010 87.291 01/01/11 25.446 61.845

2.024 FD Kingston 4 GB 175.000 14/06/08 LKTB2010 63.649 01/01/11 18.555 45.094 2.025 Cermin 45x100 cm 60.000 19/06/08 LKTB2010 21.822 01/01/11 6.362 15.460 3.001 Kabel VGA 5M 55.000 13/08/08 LKTB2010 25.849 01/01/11 7.536 18.313 3.002 Keyboard Protector 65.000 13/08/08 LKTB2010 30.550 01/01/11 8.906 21.644 3.003 Calculator Casio GX-14V 100.000 05/11/08 LKTB2010 49.999 01/01/11 14.576 35.423 3.004 Wall Fan Miyako 277.000 05/11/08 LKTB2010 138.499 01/01/11 40.374 98.125

BUKU PERALATAN/INVENTARISKOPSIS SMANDAKA

Kode Nama Barang Perolehan Nilai Buku Akhir

Awal

TAHUN BUKU 2011

31 Oktober 2011Jatuh Hari Perhitungan Penyusutan Tanggal :

Keterangan

3.004 Wall Fan Miyako 277.000 05/11/08 LKTB2010 138.499 01/01/11 40.374 98.125 3.005 Etalase Alumunium 200x40x110

Sumbangan dari Pemda Kab. Majalengka (2 buah)

2.350.000 10/12/08 LKTB2010 1.204.374 01/01/11 351.084 853.290 Sumbangan Pemda Rp 2.000.000,- dgn dana pendampingan Rp 350.000,-

3.006 Mouse Genius Wifi 135.000 17/09/08 LKTB2010 65.137 01/01/11 18.988 46.149 3.007 Carger + 2 batere AAA 35.000 17/09/08 LKTB2010 16.887 01/01/11 4.923 11.964 3.009 Gorden Jendela Kaca (2 buah) 90.500 19/12/08 LKTB2010 46.671 01/01/11 13.605 33.066 3.010 Spanduk Papan Nama (2 buah) 50.000 26/12/08 LKTB2010 25.910 01/01/11 7.553 18.357 3.011 Cool NB Cooler 100.000 26/12/08 LKTB2010 51.820 01/01/11 15.106 36.714 3.014 HP FLEXI ZTEC 321 FA7C5C15 278.000 13/01/09 LKTB2010 145.847 01/01/11 42.516 103.331 3.015 Avitron Ultrasonik EM-777 250.000 02/02/09 LKTB2010 132.938 01/01/11 38.753 94.185 3.016 Buku Isian Koperasi (17 buah) 200.000 07/03/09 LKTB2010 108.700 01/01/11 31.687 77.013 3.017 Stempel 22 Koperasi Smandaka 80.000 10/03/09 LKTB2010 43.565 01/01/11 12.700 30.865 3.018 Stempel 36 Koperasi Smandaka 100.000 10/03/09 LKTB2010 54.457 01/01/11 15.875 38.582 3.019 FD Kingston 8 GB DT 4100 190.000 10/03/09 LKTB2010 103.468 01/01/11 30.162 73.306 3.020 Pigura Ukuran F4 (11 buah) 165.000 23/04/09 LKTB2010 92.440 01/01/11 26.947 65.493 3.021 Pigura Ukuran 35 x 100 cm 40.000 23/04/09 LKTB2010 22.409 01/01/11 6.533 15.876 3.022 Rangka papan nama 100x150cm 350.000 25/04/09 LKTB2010 196.335 01/01/11 57.233 139.102 3.023 Combo TV LCD Gadmel 315.000 11/05/09 LKTB2010 178.496 01/01/11 52.033 126.463 3.025 Bangunan Toko & Sekretariat

Kopsis Smandaka33.421.500 12/07/09 LKTB2010 19.676.564 01/01/11 5.735.854 13.940.710

3.026 Modem Hvawei E156,SP extra 885.000 21/07/09 LKTB2010 523.871 01/01/11 152.712 371.159 3.027 Teralis Besi 3 Jendela 1 Pintu 800.000 21/07/09 LKTB2010 473.555 01/01/11 138.045 335.510 3.028 Cermin 140x80 cm 2 bh 550.000 21/07/09 LKTB2010 325.569 01/01/11 94.906 230.663 3.029 Karpet Permadani Beauty

170x230cm375.000 31/08/09 LKTB2010 227.455 01/01/11 66.305 161.150

3.030 Cermin 200x75 cm 2 bh & 150x75 cm 1 bh

900.000 02/09/09 LKTB2010 546.533 01/01/11 159.319 387.214

3.031 Papan WB 80x60 cm 50.000 02/09/09 LKTB2010 30.362 01/01/11 8.851 21.511 3.032 Etalase Alumunium 150x25x75 cm 1.000.000 09/09/09 LKTB2010 609.753 01/01/11 177.748 432.005

3.033 Printer Epson Stilus TX111 800.000 09/11/09 LKTB2010 505.183 01/01/11 147.265 357.918 3.034 Showcase Polytron SCP1171 2.650.000 11/11/09 LKTB2010 1.675.308 01/01/11 488.364 1.186.944 3.035 Sharing Switch BAFO USB 2.0 265.000 16/11/09 LKTB2010 168.002 01/01/11 48.974 119.028 3.036 Smart Pointer Presenter (Wf) + FD

2GB187.000 30/11/09 LKTB2010 119.484 01/01/11 34.831 84.653

Data[Buku Peralatan 2011]1 dari 2 31/10/2011#22:24

Page 4: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

No. Akun 1300Penyusutan

Nilai Tanggal Bukti Nilai Buku Tanggal 35%1 2 3 4 5 6 7 8 9 10

Kode Nama Barang Perolehan Nilai Buku Akhir

Awal31 Oktober 2011Jatuh Hari Perhitungan Penyusutan Tanggal :

Keterangan

4.001 Jam Dinding Besar "QUARTZ" 170.000 06/01/10 LKTB2010 111.478 01/01/11 32.497 78.981 4.002 Wirreles PCI TP-LINK 54 M 205.000 13/04/10 LKTB2010 153.497 01/01/11 44.746 108.751 4.003 Magic Hand JF 1828 1.650.000 02/06/10 LKTB2010 1.314.575 01/01/11 383.208 931.367 4.004 Kalkulator Citizen SDC-640II

(sebanyak 5 buah)405.000 06/07/10 LKTB2010 335.872 01/01/11 97.909 237.963

4.005 Hekter Tembak Gun Tacker TS13H 150.000 08/07/10 LKTB2010 124.684 01/01/11 36.347 88.337

4.006 HP NOKIA 1661 Black 305.000 26/07/10 LKTB2010 258.790 01/01/11 75.440 183.350 4.007 Yong Ma MC 348.415 28/07/10 LKTB2010 296.295 01/01/11 86.373 209.922 4.008 AIR COOLER COLD 2.058.000 29/07/10 LKTB2010 1.752.119 01/01/11 510.755 1.241.364 4.009 Laminator Dynamic-330 495.000 23/08/10 LKTB2010 433.294 01/01/11 126.309 306.985 4.010 Plong ID Card 384.000 23/08/10 LKTB2010 336.131 01/01/11 97.985 238.146 4.011 Tang ID Card 95.000 23/08/10 LKTB2010 83.157 01/01/11 24.241 58.916 4.012 Laptop ACER FERRARI FO 200 8.400.000 01/11/10 LKTB2010 7.916.712 01/01/11 2.307.776 5.608.936 4.013 Bangunan Tempat Kantin

Kejujuran5.000.000 02/11/10 LKTB2010 4.717.123 01/01/11 1.375.074 3.342.049

4.014 Aspire one HAPPY-N55DQgrgr 3.715.000 03/11/10 LKTB2010 3.508.384 01/01/11 1.022.718 2.485.666 4.015 Soft case14 W 112.500 12/12/10 LKTB2010 110.450 01/01/11 32.197 78.253 4.016 Jaringan telepon dan internet 350.000 15/12/10 LKTB2010 344.630 01/01/11 100.463 244.167 5.001 Wireless Outdoor RB411U Mikrotik 1.178.500 04/01/11 520.004 1.178.500 04/01/11 515.796 662.704

5.002 Antena Outdoor Omni + Kabel 675.000 10/01/11 520.015 675.000 10/01/11 291.545 383.455 5.003 Mesin Fax Panasonic KX-FT983 1.550.000 10/01/11 520.015 1.550.000 10/01/11 669.473 880.527 5.004 Acces Point D-Link DAP 1360 New 675.000 24/01/11 520.086 675.000 24/01/11 282.483 392.517

5.005 CPU Acer Aspire M1900 3.775.000 21/05/11 538.039 3.775.000 21/05/11 1.156.288 2.618.712 5.006 LCD Acer H163HQ 15,6" 855.000 21/05/11 538.039 855.000 21/05/11 261.888 593.112 5.007 Printer HP Deskjet2000 375.000 21/05/11 538.039 375.000 21/05/11 114.864 260.136 5.008 ACER Aspire One Happy 2 (3 unit) 8.475.000 20/08/11 521.165 8.475.000 20/08/11 1.856.374 6.618.626

5.009 Jam Dinding Besar SAKANA "QUARTZ" (2 unit)

420.000 13/09/11 521.205 420.000 13/09/11 82.332 337.668

5.010 Pendaftaran dan Perijinan Pembukaan Loket Pembayaran

810.000 14/09/11 521.206 810.000 14/09/11 158.006 651.994

Online "Akses" IB5.011 Label IT Casio KL-60 150.000 10/10/11 521.327 150.000 10/10/11 25.521 124.479 5.012 Mouse Genius G-PEN I608X 475.000 24/10/11 521.398 475.000 24/10/11 74.439 400.561 5.013 Honda New Beat CW

NC11B3C1A/T12.275.000 26/10/11 521.414 12.275.000 26/10/11 1.900.103 10.374.897

82.789.566 22.361.042 60.428.524 Total

Data[Buku Peralatan 2011]2 dari 2 31/10/2011#22:24

Page 5: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

30.323 ADE YUSUP IRAWAN L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.324 ADITYA CHANDRA PRAT L XI.IPS-5 XII.IPS-2 10.000 180.000 -58.770 131.230 128.894 19.360

30.325 AGIL WILMANSYAH L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.326 ALFIAN NUGRAHA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.327 AMILIA RUSADI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.328 ANDRI RAMADHAN L XI.IPS-4 XII.IPS-1 10.000 180.000 -122.523 67.477 65.142 9.784

30.329 ANJAR BACHTIAR L XI.IPS-3 XII.IPS-5 10.000 180.000 17.196 207.196 156.702 23.537

30.330 ASEP MAULANA RAMDH L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.331 AYU JUNIATI NURMAIMU P XI.IPA-3 XII.IPA-1 10.000 180.000 732.196 922.196 258.577 38.838

30.332 CHANDRA PURNAMA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.333 DEA RIZKI AMALIA P XI.IPS-2 XII.IPS-4 10.000 180.000 586.179 776.179 646.771 97.145

30.334 DENNY SUWANDI L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.335 DINNY WIDIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 15.196 205.196 147.735 22.190

30.336 DWI GUSTIANTI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.337 ESHA PUTRININGTYAS S P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.338 FIRSTANTY PRAVEIRA P P XI.IPS-5 XII.IPS-2 10.000 180.000 37.196 227.196 163.396 24.542

30.339 FITRY APRIANTINI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.078 222.078 160.795 24.151

30.340 HARYADI L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.342 INE FITRIYAKINI P XI.IPS-3 XII.IPS-5 10.000 180.000 68.196 258.196 181.403 27.247

30.343 LENI LESTIANA P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.344 MEITA FITLANDASWARI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.345 MOCH KURDIMAHINDRA L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.346 MOCHAMAD FAIZAL L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.347 MUTIA KARINA HASAN B P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.348 NIDA OKTAWATI P XI.IPS-2 XII.IPS-4 10.000 180.000 38.272 228.272 164.653 24.731

30.349 NURUL VEITY LATIFAH P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.350 PRATAMA APRIANTO L XI.IPA-2 XII.IPA-3 10.000 180.000 236.106 426.106 330.579 49.653

30.351 PUSPA PANDINI NURENDP XI.IPS-4 XII.IPS-1 10.000 180.000 34.870 224.870 161.251 24.220

30.352 PUTRI ADJENG LARASAT P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.353 RAELY GUMILANG SARI P XI.IPA-2 XII.IPA-3 10.000 180.000 19.196 209.196 264.153 39.676

30.354 RENDY ARDIANSYAH L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.356 RICHO YANUAR L XI.IPS-4 XII.IPS-1 10.000 180.000 31.230 221.230 157.611 23.673

30.357 RIDWAN MUHAMMAD L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.358 SHAKILA SHAKIR P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.360 SITI MUJAHADAH P XI.IPA-1 XII.IPA-2 10.000 180.000 7.469 197.469 1.422.327 213.634

30.361 TITIN KOMALASARI P XI.IPA-1 XII.IPA-2 10.000 180.000 3.630.812 3.820.812 1.516.147 227.725

30.362 WATI NURULIAWATI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.363 WINDIYANI SOLIHAH P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.364 YOLLA PUSPITA DEWI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.365 YUDHA RAMDHAN PRAT L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.366 YURIN RACHMATIKA CA P XI.IPA-1 XII.IPA-2 10.000 180.000 2.388.632 2.578.632 2.995.506 449.925

30.367 ACEP MUHAMAD HIDAYA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.369 ALLAN FAZRI ALMAMFAOL XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.370 ARIP PERMANA L XI.IPS-2 XII.IPS-4 10.000 180.000 -57.804 132.196 129.860 19.505

30.371 CECE CANDRA HERMAN L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.372 DEA DESTIAN MARLIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 12.196 202.196 155.814 23.403

30.373 DELLA AGUSTINA DEWI P XI.IPA-3 XII.IPA-1 10.000 180.000 488.150 678.150 616.867 92.653

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 1 dari 21

Page 6: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.374 DENNA ELMA HUZAZI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.375 DERRA ADIA LIDYANTIA L XI.IPS-4 XII.IPS-1 10.000 180.000 -57.804 132.196 129.860 19.505

30.376 ELSA AVIAT KIRANA P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.377 ERLIN TRIA CAHYANI P XI.IPS-3 XII.IPS-5 10.000 180.000 15.196 205.196 147.735 22.190

30.378 FANNY MEILANY P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.379 FRANSISKA AGUSTIN P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.380 FRISKA NOVITA PRIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.381 GEA MESFITARIA YUDHA P XI.IPS-3 XII.IPS-5 10.000 180.000 10.196 200.196 155.465 23.351

30.382 GHINA AZKIYA NURLAILAP XI.IPS-2 XII.IPS-4 10.000 180.000 69.488 259.488 195.869 29.420

30.383 GILANG RAMADHAN FEB L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.384 GUMELAR PRATAMA LIG L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.385 HAGI RIANTO L XI.IPA-2 XII.IPA-3 10.000 180.000 27.196 217.196 155.913 23.418

30.386 HILDA NURMUSLIMAH P XI.IPA-1 XII.IPA-2 10.000 180.000 97.632 287.632 298.256 44.798

30.387 ICHSAN MABRURI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.388 INDRA PERMANA NUGRAL XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.389 INMY RODIYATAM MARD P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.391 KINANTI AYUNING TIAS P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.392 LENI MULYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.393 LIAN YULIANTINI P XI.IPA-1 XII.IPA-2 10.000 180.000 10.196 200.196 155.824 23.405

30.394 MIA NURFADILAH P XI.IPA-2 XII.IPA-3 10.000 180.000 19.386 209.386 169.846 25.511

30.395 MOCH. GALIH FIRDAUS L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.396 MOCHAMAD DINAN AL F L XI.IPS-5 XII.IPS-2 10.000 180.000 36.163 226.163 162.544 24.414

30.397 MUID FAUZAN IWA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.398 NANA YUHANDA L XI.IPA-2 XII.IPA-3 10.000 180.000 47.763 237.763 184.045 27.644

30.399 NITA NUR APRIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 37.573 227.573 163.954 24.626

30.400 NURJANAH P XI.IPS-5 XII.IPS-2 10.000 180.000 72.196 262.196 169.251 25.422

30.401 PANJI KAMALLUDIN RAM L XI.IPA-3 XII.IPA-1 10.000 180.000 -57.804 132.196 129.860 19.505

30.402 PRAJA ANJASMARA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.403 RICKY LUCKERMAN L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.405 RIO RAMADHAN L XI.IPS-5 XII.IPS-2 10.000 180.000 68.682 258.682 195.063 29.298

30.406 SITI FATIMAH P XI.IPS-3 XII.IPS-5 10.000 180.000 57.735 247.735 194.705 29.245

30.407 SRI ENDAH PIPIT NUR D P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.408 TIAN TRIYANA L XI.IPS-1 XII.IPS-3 10.000 180.000 14.110 204.110 166.807 25.054

30.409 YEYEN JANATUL I'LIYIN P XI.IPA-3 XII.IPA-1 10.000 180.000 259.770 449.770 658.092 98.845

30.410 YULI NURMALA P XI.IPA-1 XII.IPA-2 10.000 180.000 62.196 252.196 217.903 32.729

30.411 ADE LINA SUGIARTI P XI.IPA-3 XII.IPA-1 10.000 180.000 31.230 221.230 157.611 23.673

30.412 ASTRIDA NURUL FITRIA P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.413 BIMA TRI ANDIKA L X.6 XI.IPS-3 10.000 180.000 26.230 216.230 154.947 23.273

30.415 DELLA LESTARY SUHJADP XI.IPA-2 XII.IPA-3 10.000 180.000 403.696 593.696 188.850 28.365

30.416 DETI JUMIATI P XI.IPS-3 XII.IPS-5 10.000 180.000 338.195 528.195 199.675 29.991

30.417 EKA WULANDARI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.418 EVI NOOR ROH AENI P XI.IPS-4 XII.IPS-1 10.000 180.000 1.282.196 1.472.196 459.432 69.007

30.419 FUJI SAMPAN SUJANA L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.420 HENDI MARDIONO L XI.IPS-5 XII.IPS-2 10.000 180.000 -57.804 132.196 129.860 19.505

30.421 HILDA ALVINASARI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.422 IIF LATIFAH MUNAWARO P XI.IPS-3 XII.IPS-5 10.000 180.000 267.196 457.196 348.840 52.396

30.423 IMAS MASTUROH AL MU P XI.IPS-2 XII.IPS-4 10.000 180.000 932.379 1.122.379 234.747 35.259

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 2 dari 21

Page 7: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.424 INDRIANA VILCA DEWI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.425 JUPRI AGUS MULYANA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.426 KOERUL IHSAN MUHAMA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.427 KIKI MUHAMAD BARQI L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.428 LISTI FIZRYANI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.429 LUTFI PRASETYO L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.430 MEGA FRIDA PRAHARAS P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.432 MUTHIA RIZKI AZHARI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.433 NANDA FAHRUROJI L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.434 NITA HARTAWAN P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.435 NOVA ULI LUMBANTORU P XI.IPS-5 XII.IPS-2 10.000 180.000 43.227 233.227 673.976 101.231

30.436 NUZLUL RAMDHAN GALI L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.437 RIRI SAVITRI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.438 SHINTIA NURISKAWAND P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.439 SISKA NUR RAMDAYANI P XI.IPA-2 XII.IPA-3 10.000 180.000 17.196 207.196 152.755 22.944

30.440 SITI NUR INDAH P XI.IPS-1 XII.IPS-3 10.000 180.000 31.230 221.230 157.611 23.673

30.441 SUSRI HARTINI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.442 TATANG MUHADIJAYA L XI.IPS-1 XII.IPS-3 10.000 180.000 16.563 206.563 149.704 22.486

30.444 TIKA SARTIKA P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.447 WIDYA NURSETIANA P XI.IPS-3 XII.IPS-5 10.000 180.000 46.327 236.327 200.280 30.082

30.448 YANDRI DRIYANA FIRMA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.449 YANTI WIDIA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.451 YOPIE PRASETYA RAMA L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.452 YUNI INDRIYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 -47.804 142.196 147.672 22.180

30.453 YUSUF HANAFIAH L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.454 DEWI RISNAWATI P XI.IPS-5 XII.IPS-2 10.000 180.000 35.357 225.357 161.738 24.293

30.455 ACEP WINDI HIDAYAT L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.456 ADE AYU SETIAWATI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.457 ALGHI MUHAMMAD NUR L XI.IPS-4 XII.IPS-1 10.000 180.000 44.181 234.181 170.562 25.618

30.458 ANITA AGRIANTY P XI.IPS-1 XII.IPS-3 10.000 180.000 17.931 207.931 201.483 30.263

30.459 ASTRI WULANDARI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.460 CARIMI P XI.IPA-3 XII.IPA-1 10.000 180.000 22.579 212.579 363.973 54.669

30.461 DITA BADZLINA NABILAH P XI.IPS-3 XII.IPS-5 10.000 180.000 41.512 231.512 167.893 25.218

30.462 DWI YULIANA P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.463 ENA SUHAENA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.464 FEBY SUASA FATRIANA L XI.IPS-5 XII.IPS-2 10.000 180.000 53.766 243.766 180.147 27.058

30.465 FENI PATMAWATI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.466 FIRSTY FAUZIYYAH NUR P XI.IPS-4 XII.IPS-1 10.000 180.000 11.618 201.618 227.348 34.148

30.467 GUGUN GUNAWAN L XI.IPS-4 XII.IPS-1 10.000 180.000 87.790 277.790 214.171 32.169

30.468 HARI AGUNG GUMILAR L X.3 XI.IPS-1 10.000 180.000 -127.523 62.477 62.478 9.384

30.469 KOKOM KOMALASARI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.470 LISDA SILVIA P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.472 METI FITRI YANTI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.473 MOCH RIDWAN HARDIANL XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.474 MUHAMMAD HARIS RUS L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.475 NENG HENI YULIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 42.196 232.196 183.067 27.497

30.476 NIA QUSTHANTINIATI P XI.IPA-2 XII.IPA-3 10.000 180.000 37.714 227.714 164.095 24.647

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 3 dari 21

Page 8: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.477 NINIH SUGIARTI P XI.IPA-1 XII.IPA-2 10.000 180.000 49.294 239.294 191.793 28.807

30.478 NOVA HILMI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.480 PUTRI PERMATASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.481 RAHMAT GINANJAR L XI.IPA-2 XII.IPA-3 10.000 180.000 37.196 227.196 189.860 28.517

30.482 RINI NOVIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 1.595.155 1.785.155 1.752.898 263.285

30.483 SELPI OKTAVIANI P XI.IPA-1 XII.IPA-2 10.000 180.000 21.337 211.337 175.619 26.378

30.484 SHIT SHEVET SHILA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.485 SIGIT BAIHAQI L XI.IPA-2 XII.IPA-3 10.000 180.000 -71.637 118.363 170.797 25.654

30.486 SITI AISYAH P XI.IPS-2 XII.IPS-4 10.000 180.000 1.964.207 2.154.207 1.708.466 256.612

30.487 SRI NURPATIMAH P XI.IPS-3 XII.IPS-5 10.000 180.000 10.230 200.230 146.131 21.949

30.489 TITA LUCIYANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 1.887.196 2.077.196 284.909 42.793

30.490 TYNNA VERA RAHAYU P XI.IPS-4 XII.IPS-1 10.000 180.000 27.196 217.196 155.913 23.418

30.491 WIDA AULIA OKTAVANI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.492 WILMARSHEL CALVIN SUL XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.493 YOFI PUTRA EKA PRAN L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.494 YOSI BUDIYANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 56.977 246.977 181.397 27.246

30.495 YUSI TRESNASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.496 INDRAYANA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.497 AAN ADE SYAHPUTRA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.498 ADE SUNANDAR L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.499 AI NURHOLISIN P XI.IPA-1 XII.IPA-2 10.000 180.000 287.517 477.517 368.487 55.347

30.500 ALDI BINTANG RAMADHAL XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.501 ANTONIUS WIJAYA L XI.IPS-2 XII.IPS-4 10.000 180.000 37.280 227.280 163.661 24.582

30.502 ARIF MUHAMAD MA'RUP L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.503 ATI RIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 16.230 206.230 204.223 30.674

30.504 DEBY JULIESTIA GALUH P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.505 DEDE NANI NUR APRIAN P XI.IPA-1 XII.IPA-2 10.000 180.000 11.196 201.196 198.695 29.844

30.507 DWI RAHAYU PRATIWI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.508 ERIKA PUSPADIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.509 EVA NOOR ROH AENA P XI.IPA-1 XII.IPA-2 10.000 180.000 612.196 802.196 316.570 47.549

30.511 FITRIANI SUNDARI PUTR P XI.IPA-3 XII.IPA-1 10.000 180.000 41.828 231.828 168.209 25.265

30.512 GILANG HEGAR PRAYOG L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.513 IHSAN SYARIFUDDIN L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.514 IKLILAH P XI.IPS-2 XII.IPS-4 10.000 180.000 31.230 221.230 157.611 23.673

30.515 IMAN SAEFULLOH L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.516 INDAH SRI RAHAYU P XI.IPA-3 XII.IPA-1 10.000 180.000 49.604 239.604 175.985 26.433

30.517 INTAN SHELVIANA PRAS P XI.IPS-5 XII.IPS-2 10.000 180.000 27.196 217.196 155.913 23.418

30.519 IRHAN RIHASTINI P XI.IPS-4 XII.IPS-1 10.000 180.000 31.230 221.230 157.611 23.673

30.520 IRNA YANTI P XI.IPS-5 XII.IPS-2 10.000 180.000 22.196 212.196 150.896 22.665

30.521 KARLIN ERISTIAN P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.522 LUTHFI HAFID MUTAQIN L XI.IPS-5 XII.IPS-2 10.000 180.000 13.254 203.254 253.089 38.014

30.523 MILAH SYAMSUL ILLAHIY P XI.IPA-2 XII.IPA-3 10.000 180.000 1.899.147 2.089.147 933.110 140.153

30.524 MUHAMMAD ILHAMULLA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.525 MUHAMMAD IRWAN L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.526 NANA AGUSTINA P XI.IPS-3 XII.IPS-5 10.000 180.000 27.196 217.196 155.913 23.418

30.527 OGIE NUGRAHA SASMIT L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.528 PEVY FUJI LESTARI P XI.IPS-3 XII.IPS-5 10.000 180.000 16.439 206.439 156.504 23.507

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 4 dari 21

Page 9: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.529 PITRIA PURNAMA SARI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.530 RAFLI ALPRIA RAKASIW L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.531 RENI ANJANI P XI.IPS-4 XII.IPS-1 10.000 180.000 10.196 200.196 133.919 20.115

30.532 RESI SRI AGESTY P XI.IPA-3 XII.IPA-1 10.000 180.000 60.643 250.643 196.004 29.440

30.533 RIKY RISNANDI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.535 SHELY TRY NOVIANA P XI.IPA-1 XII.IPA-2 10.000 180.000 -57.804 132.196 129.860 19.505

30.536 TIKA OKTAVIANI P XI.IPS-1 XII.IPS-3 10.000 180.000 10.196 200.196 149.320 22.428

30.537 WAHYU EKA SANTIKA L XI.IPA-1 XII.IPA-2 10.000 180.000 -71.451 118.549 149.141 22.401

30.538 WIDI APRIYANA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.540 YUNIAR ZELVIA SONIA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.541 ABI VERDIANSYAH L XI.IPS-4 XII.IPS-1 10.000 180.000 -37.523 152.477 91.195 13.697

30.542 ADE ISKANDAR L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.545 AYODYA RAFSANJANI H L XI.IPS-3 XII.IPS-5 10.000 180.000 11.230 201.230 151.229 22.715

30.546 CINTHYA DANIAR DWI H P XI.IPA-1 XII.IPA-2 10.000 180.000 980.820 1.170.820 681.566 102.371

30.547 DECKY PUTRA BACHTY L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.548 DHANUR VERGIAWAN L X.5 XI.IPS-4 10.000 180.000 -62.804 127.196 127.196 19.105

30.549 DIAH WINDASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.550 DINA ADI YUSDIAN P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.551 DINI AMALIA P XI.IPS-2 XII.IPS-4 10.000 180.000 41.797 231.797 197.323 29.638

30.552 DZIKRI NURFAJRIAN L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.553 ELI MARLINA P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.554 ERIKA PUTRI GUSTIANA P XI.IPA-3 XII.IPA-1 10.000 180.000 19.230 209.230 155.729 23.391

30.555 FANJI FIKRI PRATAMA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.556 FANNY MARDIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 127.118 317.118 293.631 44.103

30.557 GINA SILVIANA P XI.IPA-1 XII.IPA-2 10.000 180.000 40.876 230.876 167.257 25.122

30.558 IDA PUJIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 20.301 210.301 169.606 25.475

30.559 IMA NURRAHMA P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.560 INDRA LESMANA L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.561 INTEN RISNA P XI.IPA-1 XII.IPA-2 10.000 180.000 274.410 464.410 400.791 60.199

30.562 KARTIKA DEWI TRIBUAN P XI.IPA-2 XII.IPA-3 10.000 180.000 1.540.441 1.730.441 834.345 125.319

30.563 LELA NUR LAELASARI P XI.IPA-1 XII.IPA-2 10.000 180.000 -57.804 132.196 129.860 19.505

30.564 M. FAUZI RIDWAN DARM L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.565 MEILINDA AGUSTINA RE P XI.IPA-3 XII.IPA-1 10.000 180.000 131.230 321.230 310.407 46.623

30.567 NENENG SITI KHODIJAH P XI.IPS-5 XII.IPS-2 10.000 180.000 17.218 207.218 422.773 63.501

30.568 PAHSYA PRADITYA ANU L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.569 REGI PRASETYA L XI.IPS-4 XII.IPS-1 10.000 180.000 6.705 196.705 138.727 20.837

30.570 RENI ANGGRAENI P XI.IPA-1 XII.IPA-2 10.000 180.000 10.196 200.196 201.014 30.192

30.571 RISKA P XI.IPA-3 XII.IPA-1 10.000 180.000 15.220 205.220 167.788 25.202

30.572 RIYAN SYAHRIL L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.573 SINTA PARAMUDITA SUP P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.575 TANTI YULIANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 15.196 205.196 167.972 25.229

30.576 TRIANI RAKHMANIAH SH P XI.IPA-1 XII.IPA-2 10.000 180.000 -33.469 156.531 204.754 30.754

30.577 VEGA AULIA FAUZIAH P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.578 WIDIANTI RISMINDARI P XI.IPA-3 XII.IPA-1 10.000 180.000 101.213 291.213 204.189 30.669

30.579 WINNY LUTHFIANI FAJR P XI.IPA-1 XII.IPA-2 10.000 180.000 -72.804 117.196 116.555 17.507

30.580 YOGASWARA FIRMANSY L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.581 YUDA ISMAIL L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 5 dari 21

Page 10: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.582 YULIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 143.473 333.473 206.972 31.087

30.583 YUNIAR NURRIZKYANI S P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.584 TEDI RUKMAWAN L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.585 ABDUL LATIEF L XI.IPS-3 XII.IPS-5 10.000 180.000 11.647 201.647 149.465 22.450

30.586 ADE HERNAWATI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.587 AJI MOHAMAD ILHAM L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 158.577 23.818

30.588 ANITA NUR AZIZAH DETA P XI.IPA-1 XII.IPA-2 10.000 180.000 10.196 200.196 161.472 24.253

30.590 DINI DESITHA YULASTRY P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.593 ERWANTO RAHADIAN ARL XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.594 EVANI FAZRIYAH P XI.IPA-1 XII.IPA-2 10.000 180.000 53.684 243.684 180.371 27.092

30.597 GINA AYU NOVIANINGSI P XI.IPA-2 XII.IPA-3 10.000 180.000 17.196 207.196 154.843 23.257

30.598 ITA BUDIARTI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.599 LAILA MARTYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 228.207 418.207 421.937 63.375

30.600 LIA YULIANTI SITI ROHM P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.601 MAHADIKA SETIA PRATA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.602 MELA MELIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 12.196 202.196 161.636 24.278

30.603 MELIA NURUL ULFA P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.604 MUHAMMAD SUKMA UTA L XI.IPS-2 XII.IPS-4 10.000 180.000 39.120 229.120 165.501 24.858

30.606 NENDEN MELLIA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.607 NENG YULI HERMAWATI P XI.IPS-3 XII.IPS-5 10.000 180.000 24.196 214.196 161.778 24.299

30.608 NIDYA PUTRI RAHAYU P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 162.755 24.446

30.609 NIZAR MUHAMAD NUR F L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.610 NUGERAHA SATRIA SAP L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.611 NUNIK IRMAYASARI P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.613 RATNA AYU LESTARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.614 RETNO ULFAH HAKIM P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.615 RICHA PEBRILIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 119.450 309.450 225.913 33.932

30.616 RISHA MEYLINDA PUTRI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.617 ROBBI ALI AKBAR L XI.IPA-2 XII.IPA-3 10.000 180.000 7.663 197.663 960.896 144.327

30.618 ROHMAT ALIPUDIN L XI.IPA-1 XII.IPA-2 10.000 180.000 64.172 254.172 180.750 27.149

30.619 SITI SOEBAH P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 210.386 31.600

30.620 SRY DEWIYUNINGSIH P XI.IPA-2 XII.IPA-3 10.000 180.000 15.583 205.583 161.020 24.185

30.621 STEVIE ROMA DOLI SIAN L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.622 SUJATI L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 158.577 23.818

30.623 TIA ANGGITA DEWI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.624 TRIYANI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.625 VINI HOERUNISA P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.627 ABIZAR YANUAR ADZAN L X.4 XI.IPS-4 10.000 180.000 26.230 216.230 154.947 23.273

30.628 ACENG KUSAERI L XI.IPS-4 XII.IPS-1 10.000 180.000 -60.039 129.961 127.626 19.169

30.629 ADE OBBY SUDRAJAT L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.630 AULIA YULIANI NURHIDA P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.631 CINDY OLISTIEN P XI.IPS-4 XII.IPS-1 10.000 180.000 14.600 204.600 194.106 29.155

30.632 DEDEN RAHAYU FEBRIY L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.633 DWI RANI WIDIASTUTY P XI.IPA-2 XII.IPA-3 10.000 180.000 57.806 247.806 213.332 32.042

30.634 IBNU REVY WAHYUDI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.635 IMAN ABDURRAHMAN L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.636 INTAN SIELVIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 18.196 208.196 154.195 23.160

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 6 dari 21

Page 11: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.638 LUTHFI KANKAN PURBA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.639 MITA ANINDISA P XI.IPA-3 XII.IPA-1 10.000 180.000 80.000 270.000 206.118 30.959

30.640 MOCH. REZA MARDIAN S L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 158.577 23.818

30.642 NAFISAH SHABAH P XI.IPA-3 XII.IPA-1 10.000 180.000 50.601 240.601 176.982 26.583

30.643 NIA APRIYANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 11.139 201.139 234.908 35.283

30.644 NIELVY RIANI GAGHANA P XI.IPA-1 XII.IPA-2 10.000 180.000 27.196 217.196 159.603 23.972

30.645 NOVA FAJRI ISLAMIYATI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.646 NOVILIA DWI RAHAYU P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.647 R. ANDIKA PRATICIA P XI.IPS-1 XII.IPS-3 10.000 180.000 54.345 244.345 159.963 24.026

30.648 RANIESA DWILIANI P XI.IPA-1 XII.IPA-2 10.000 180.000 15.246 205.246 153.107 22.997

30.649 RATIH KOMARA P XI.IPA-2 XII.IPA-3 10.000 180.000 16.196 206.196 149.764 22.495

30.650 RIRI NURFADILLAH P XI.IPS-5 XII.IPS-2 10.000 180.000 52.135 242.135 211.128 31.711

30.651 RIVA YULIAN FIRMANSY L XI.IPS-5 XII.IPS-2 10.000 180.000 27.196 217.196 155.913 23.418

30.652 ROHMATUNNISA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.653 SOFATER YONESKY SIM L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 158.577 23.818

30.654 SUMITRA SUTARYA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 158.577 23.818

30.655 TAUFIQ IMANUDDIN L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 158.577 23.818

30.656 TRI RIZAL GHOFUUR L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 158.577 23.818

30.657 VIENA ARDHIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 17.196 207.196 145.567 21.864

30.658 WINDA DAMAYANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 158.577 23.818

30.661 ARRY KURNIAWANTO L XI.IPS-2 XII.IPS-4 10.000 180.000 30.299 220.299 156.680 23.533

30.663 CECEP ARIF NURDINANSL XI.IPA-3 XII.IPA-1 10.000 180.000 29.128 219.128 155.509 23.357

40.003 GUMILAR PUTRA PAMUN L XI.IPS-1 XII.IPS-3 10.000 180.000 27.885 217.885 154.266 23.171

40.004 IMA SOLIHAT P XI.IPS-5 XII.IPS-2 10.000 180.000 27.861 217.861 154.242 23.167

40.005 YUNIAR RAHMAWATI P XI.IPS-5 XII.IPS-2 10.000 180.000 27.861 217.861 154.242 23.167

40.006 TRI NURLAELIAH P XI.IPA-2 XII.IPA-3 10.000 180.000 27.770 217.770 154.151 23.153

40.008 RESTU PRATAMA PUTRA L XI.IPS-2 XII.IPS-4 10.000 180.000 10.286 200.286 165.979 24.930

40.009 MASLIKIN L XI.IPA-1 XII.IPA-2 10.000 180.000 27.286 217.286 153.667 23.081

40.010 AGUS SAEFUDIN L X.1 XI.IPS-2 10.000 180.000 23.652 213.652 153.734 23.091

40.011 AHMAD MUSLIM RIZKIYA L X.1 XI.IPA-4 10.000 270.000 18.652 298.652 176.086 26.448

40.012 ANA SOFIANA P X.1 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.013 ANGELA CHYNTIA NATA P X.1 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.014 ANGGA ANDEKENRO L X.1 XI.IPA-1 10.000 180.000 28.652 218.652 150.428 22.594

40.015 BAMBANG SETIADI SANT L X.1 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.016 CITRA MELINDA ASTUTI P X.1 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.017 DEDE KURNIA L X.1 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.018 DERA DWI ANJANI P X.1 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.019 DICKY NUR AZIS SYAEFUL X.1 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.020 EKI GUNADI MUHAMAD L X.1 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.021 FAUZI DEO NASRULLAH L X.1 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.022 FERI PERDIANSYAH L X.1 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.023 IKHWAN SUKMA WIJAYA L X.1 XI.IPS-4 10.000 180.000 653.652 843.652 371.036 55.730

40.024 IKOH MARLINA P X.1 XI.IPA-1 10.000 180.000 121.652 311.652 156.842 23.558

40.025 IRFAN RONA L X.1 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.026 JENNY APRILIA SETIADI P X.1 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.027 METI LASMIATI P X.1 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.028 MUHAMAD ANWAR SANUL X.1 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 7 dari 21

Page 12: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.029 NIDIA HAIVA AGUSTINA P X.1 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.030 NINA JAUHARAH ROPII P X.1 XI.IPA-3 10.000 180.000 345.652 535.652 340.411 51.130

40.031 NOVIANTI AMELIA DEWI P X.1 XI.IPS-1 10.000 180.000 18.652 208.652 148.026 22.234

40.032 NURHAYATI P X.1 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.033 NURUL FIKRI ISMAIL L X.1 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.034 OKY DWI FABRIAN L X.1 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.035 OVELIA P X.1 XI.IPS-1 10.000 180.000 605.652 795.652 413.767 62.148

40.036 PRASETYA RESTU NUGR L X.1 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.037 PRIHATIN NUR ASIH P X.1 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.038 PRISCELIE P X.1 XI.IPS-3 10.000 180.000 13.652 203.652 153.470 23.051

40.039 PUJI NURANI P X.1 XI.IPS-4 10.000 180.000 48.652 238.652 148.849 22.357

40.040 RENA ZAEN P X.1 XI.IPA-3 10.000 180.000 24.652 214.652 195.694 29.393

40.042 RIAN FITRIAN LESTARI P X.1 XI.IPA-2 10.000 180.000 28.652 218.652 140.806 21.149

40.043 RIMA FAHMI UTAMI P X.1 XI.IPA-2 10.000 180.000 53.652 243.652 198.339 29.791

40.044 RIZKILAH MUH AMIN L X.1 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.046 ADE RISMA MIFTAHUL U L X.2 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.047 ADIYAWAN FIDRIANA L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.048 AI TRESNA SUHAEMI P X.2 XI.IPA-1 10.000 180.000 316.997 506.997 201.355 30.244

40.049 ANNISA AMALIA PUSPITAP X.2 XI.IPS-3 10.000 180.000 -71.348 118.652 118.652 17.822

40.050 ARIS RIYADHI SYAHRUD L X.2 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.052 ASTRI UTAMI PUTRI P X.2 XI.IPS-3 10.000 180.000 16.238 206.238 225.382 33.852

40.053 CHANDRA NURBAROKAHL X.2 XI.IPS-2 10.000 180.000 -71.348 118.652 118.652 17.822

40.055 DEDEH WINENGSIH P X.2 XI.IPA-4 10.000 180.000 10.012 200.012 153.584 23.068

40.056 DELLY AGUSTIALITA HE P X.2 XI.IPA-3 10.000 180.000 8.652 198.652 155.444 23.348

40.057 DESY PURWANTI P X.2 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.058 DICKY INDRA GUNTARA L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.059 DINA MARDIANAH P X.2 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.060 DWI FAFRUROJI PUTRA L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.061 ELFIRA DAMAYANTHY P X.2 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.062 ELIS SRI MARYATI P X.2 XI.IPS-3 10.000 180.000 33.652 223.652 161.727 24.291

40.063 ERIN FERIANI P X.2 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.064 ERNAMA SANTI P X.2 XI.IPS-1 10.000 180.000 123.652 313.652 157.385 23.639

40.065 FAHRIZAL FAHMIE DWI P L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.066 FERDIN SEPTIAN L X.2 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.067 FIKKRI FIRMANSYAH R. L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.068 HUSEIN ABDULAH L X.2 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.069 IMAS KOMALA P X.2 XI.IPS-2 10.000 180.000 10.652 200.652 191.786 28.806

40.070 IQBAL RAMADHAN L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.071 LOLA LENOVIA P X.2 XI.IPA-2 10.000 180.000 68.652 258.652 191.086 28.701

40.072 LUTHFI ALIFFIANA L X.2 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.073 MIRNA ROCHMAWATI P X.2 XI.IPS-1 10.000 180.000 28.652 218.652 156.480 23.503

40.074 MOCH. INDRA ZULKIFLI L X.2 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.075 MUTIA KURNIATI P X.2 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.076 NENENG KURNIASIH P X.2 XI.IPA-3 10.000 180.000 75.803 265.803 201.342 30.242

40.077 NINA LUTFYANTIKA SUW P X.2 XI.IPA-2 10.000 180.000 10.652 200.652 180.536 27.117

40.078 NURUL FAUZIAH P X.2 XI.IPS-1 10.000 180.000 41.652 231.652 149.651 22.478

40.079 NYI MAS ROSALIA FITRIAP X.2 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 8 dari 21

Page 13: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.080 RAHMAWATI KOMALA P X.2 XI.IPA-2 10.000 180.000 227.652 417.652 250.224 37.584

40.081 RANDES ANDET PRIAND L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.082 RIEMAN GUNADI L X.2 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.083 RIZAL HARYANTO L X.2 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.084 RIZKI PRADINA NUGRAH P X.2 XI.IPS-1 10.000 180.000 455.652 645.652 218.816 32.866

40.086 TRIZKI RATNA LESTARI DP X.2 XI.IPS-4 10.000 180.000 29.343 219.343 158.060 23.741

40.087 VIDY CHANDICKA HARYA L X.2 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.088 YAYA SURYADINATA L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.090 ACHMAD NURCAHYONO L X.3 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.091 ADITYA PRASETYO L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.092 ALLIN MELLIDA P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.093 AMELIA PUSPA RENGGA P X.3 XI.IPA-1 10.000 180.000 350.515 540.515 317.521 47.692

40.094 AMIRUDIN ABU DAWUD L X.3 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.095 ANGGI ROSMAYANA P X.3 XI.IPS-1 10.000 180.000 38.652 228.652 152.895 22.965

40.096 ANNA DEA NOVIYANTI P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.098 DANI RAMDANI L X.3 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.099 DEVI YULIANTI P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.100 DIANTI NURFAUZIAH P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.101 DINDIN ZAENUDIN L X.3 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.102 EGIANA ARIDANI L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.103 ELIA YULIAWATI P X.3 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.104 FAUZYAH RAHMAH P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.105 FEBRY RAMADHANI P X.3 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.106 FIQI WAHYU RAMDANI L X.3 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.107 FIRDA WAHYUNI CHOER P X.3 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.108 FIRMAN INDRA KUSUMA L X.3 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.109 GAYATRI ANDARINI RUS P X.3 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.110 GINA BAETUROHMAH P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.111 HETI SULASTRI P X.3 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.113 IRFAN RAHMAWAN SAN L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.114 IRMA SOFIASYARI P X.3 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.115 JUJUN JUNAEDI L X.3 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.116 KUSYANTO L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.117 LAELA FITRIANA P X.3 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.118 LAILA FUJIAWATI ASTUT P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.119 LISDA SITI SA'DIAH P X.3 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.120 LUCKY ADHITIA NUGRAH L X.3 XI.IPS-3 10.000 180.000 18.652 208.652 147.072 22.090

40.121 MUHAMMAD BAYU MUQ L X.3 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.122 NIZAR HERYANTO L X.3 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.123 NOVI YULIANTI P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.124 PUTRI SITI BUNI AYU P X.3 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.125 RAMDHAN ADITIA PURN L X.3 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.126 RIZKI NUGRAHA L X.3 XI.IPA-3 10.000 180.000 121.046 311.046 241.996 36.348

40.127 SUSY IKA PERTIWA P X.3 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.128 TIO HERMANTO L X.3 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.129 WIDI NURDIANI AKMALIA P X.3 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.130 YAYANG SOPANDY L X.3 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 9 dari 21

Page 14: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.132 ADE JAMALUDIN L X.4 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.133 AGUM GUMELAR L X.4 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.134 AGUS DAVID MAULANA L X.4 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.135 AMIRAH AL ZHAFIRAH P X.4 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.136 ANTONIUS FASKAL L X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.137 APNI GIANTARI PUTRI P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.138 ASEP DILI MUSTOPA L X.4 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.139 AYU PEBILUSIYANTI P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.140 BUDI ANTONO L X.4 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.141 DESI SANIA FEBRIANI P X.4 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.142 DIFNA ALFIONITA P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.143 DIMAS MAULANA L X.4 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.144 DODI SETIAWAN L X.4 XI.IPS-3 10.000 180.000 43.652 233.652 257.895 38.736

40.145 DUROHMAN L X.4 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.146 ERLINA MARLINA P X.4 XI.IPA-4 10.000 180.000 57.652 247.652 181.253 27.224

40.147 FAISAL ABBUD JIHAD L X.4 XI.IPA-4 10.000 180.000 99.080 289.080 174.803 26.255

40.148 FERGIAN INDRA MAHAR L X.4 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.149 FERI SUYATNO L X.4 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.150 HANI WARDATUL JANNA P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.151 IDRIS SYIAMUDIN NASRUL X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.152 IIS ROSITA P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.153 INDAH TRIHANDAYANTI P X.4 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.154 INDRA GANIWIJAYA L X.4 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.155 ITHA PURNAMA P X.4 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.156 JUJU JUNIAWATI P X.4 XI.IPA-2 10.000 180.000 12.652 202.652 144.161 21.653

40.157 KHOERUNISA NURUL IJA P X.4 XI.IPA-2 10.000 180.000 33.652 223.652 161.859 24.311

40.159 MUHAMMAD RAMDAN L X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.160 PIPIH DHELIA NINGSIH P X.4 XI.IPS-1 10.000 180.000 73.652 263.652 161.135 24.202

40.161 PUTRI HIKMAH LESTARI P X.4 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.162 RIAN PRAYOGA L X.4 XI.IPS-4 10.000 180.000 493.652 683.652 564.079 84.725

40.163 RIJAL FATHURROHMAAN L X.4 XI.IPA-4 10.000 180.000 78.652 268.652 182.533 27.416

40.165 SITI MAESAROH P X.4 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.166 SRI HARYATI P X.4 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.167 TEGUH MUNANDAR L X.4 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.168 TESI EKISMAWATI P X.4 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.169 TIA RAMDIATI P X.4 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.170 TRIA RAHMANISA P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.172 VIKRAYONA FAZRIAWAT P X.4 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.173 VINA NURAMENIAH P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.174 WIDIAWATI P X.4 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.175 ADI MAIDA SUHAN L X.5 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.176 ADITYA PUTRA ADRIANS L X.5 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.177 AGUNG HENDRIAWAN Y L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.178 AHMAD ZAHIDI SUGIH L X.5 XI.IPA-3 10.000 180.000 62.652 252.652 160.905 24.168

40.179 AJI NURCHOLIS MUHAJI L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.180 ANGGIA NURLAELY HUM P X.5 XI.IPS-2 10.000 180.000 79.310 269.310 185.691 27.891

40.181 ASEP RIFKI YAHYA PERML X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 10 dari 21

Page 15: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.182 BAYU KISMIAZIE L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.183 DARA ZUNIARTI RACHM P X.5 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.184 DENDRI NOER SHOFARA L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.185 DERIS ROBIANTO PRASE L X.5 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.186 DESI FUTUHATUL MAKK P X.5 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.187 DEVY NURIYANI P X.5 XI.IPA-4 10.000 180.000 26.146 216.146 154.863 23.260

40.188 DIAN APRIYANTI P X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.190 EVA SITI NURFATIMAH P X.5 XI.IPS-2 10.000 180.000 55.652 245.652 186.783 28.055

40.191 FEBI AULIA FITRIANI P X.5 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.192 FERI NURHIDAYAT L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.193 FIFIT TRIANI P X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.194 FITRA PRATIWI SAMUDR P X.5 XI.IPA-1 10.000 180.000 -21.348 168.652 134.605 20.218

40.195 HILMI FATUROHMAN L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.196 INA NUR INAYAH P X.5 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.197 INDRA KURNIAWAN L X.5 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.198 JAMALUDIN PUTRA PRA L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.199 KURNIA FURI LESTARI P X.5 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.200 MOCH. NUR ROHMAN L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.201 MUSLIM ABDURRAHMAN L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.202 NANDANG PERMADI L X.5 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.203 NENG TETI ENGGAYATI P X.5 XI.IPA-4 10.000 180.000 13.652 203.652 163.980 24.630

40.204 PANJI NUR SEPTIANA L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.205 PEFI LUTFIA NIRMALA P X.5 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.206 PUTRI INTAN PERMATAS P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.207 RINDI HANDAYANI SAFR P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.208 ROY REZHA HERYANTO L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.209 SAEPUL SAHRI L X.5 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.210 SANTI AGUSTIANI P X.5 XI.IPA-1 10.000 180.000 19.865 209.865 148.582 22.317

40.211 SUCI GHAISANI P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 151.086 22.693

40.212 TIA SAFITRI SUHARTINA P X.5 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.213 TITAN RAHAYU S. P X.5 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.214 ULFA LUTFI NAURIYAH P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.215 WINA DWI LESTARI P X.5 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.216 YANTO SUSANTO L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.217 YUYUN YUNINGSIH P X.5 XI.IPA-3 10.000 180.000 28.652 218.652 160.395 24.091

40.218 ADE RIANA L X.6 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.219 ADITYA NUR FERDYANS L X.6 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.220 AEP FEBRIANTO SOBAR L X.6 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.222 AJI PANCAPUTRA L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.223 ANKGY KUSUMAH SAPU L X.6 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.224 ANNISSA FITRIYAH P X.6 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.225 ANZAR RUSALAM L X.6 XI.IPA-3 10.000 180.000 1.518.652 1.708.652 966.447 145.160

40.226 ARYA ADHI NUGRAHA L X.6 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.227 ASEP FIRMANSYAH L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.228 BAHTIAR NURUL IHSAN L X.6 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.229 DESSY DHARMAYANTI P X.6 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.230 ELISA NURJANAH P X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 11 dari 21

Page 16: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.231 ERVINA DWINTASARI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.232 GINGIN FAWZY L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.233 HANA INASTY HANIFAH P X.6 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.234 HAYATI P X.6 XI.IPS-3 10.000 180.000 236.054 426.054 364.771 54.789

40.235 INTAN NURFALAH P X.6 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.236 IRNA DEWI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.237 ISNA CIPTA ISTIQOMAH P X.6 XI.IPA-2 10.000 180.000 59.322 249.322 172.381 25.892

40.238 LENDRA GUNAWAN L X.6 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.239 LUTFI L X.6 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.240 MILA MULYAWATI FIDYA P X.6 XI.IPS-1 10.000 180.000 40.345 230.345 158.338 23.782

40.241 MOCHAMMAD INDRA MA L X.6 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.242 MUHAMAD HAFIED AFIF L X.6 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.243 NENENG SRI MUTIARA P X.6 XI.IPA-2 10.000 180.000 7.124 197.124 160.933 24.172

40.244 NUNUNG NURLAELA P X.6 XI.IPA-4 10.000 180.000 8.652 198.652 150.148 22.552

40.246 PANJI DWI SUPRIATNA L X.6 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.247 REGIAN FAISAL AKBAR L X.6 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.248 REXY PRADINA L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.249 RINI NADIA P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.250 RIZKI NURUL FITRIYANI P X.6 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.251 ROSALINA ASTRIO P X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.252 SILVIA FITRI YANTI P X.6 XI.IPS-4 10.000 180.000 20.737 210.737 149.454 22.448

40.253 SUCI RAFIKAH P X.6 XI.IPS-1 10.000 180.000 23.864 213.864 152.581 22.918

40.254 SULISTYO TRI WIBOWO L X.6 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.255 TANTI DWI APSARI P X.6 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.256 TIA RAHMAWATI P X.6 XI.IPA-4 10.000 180.000 45.992 235.992 177.883 26.718

40.257 TIUR MAIDA P X.6 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.258 TRIANA DAMAYANTI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.259 WIDIANTI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.260 YUSTIKA IRANI NURHIDA P X.6 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.261 ADITIA APANDI L X.7 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.263 AI RESTI P X.7 XI.IPA-4 10.000 180.000 10.652 200.652 199.487 29.963

40.264 ALDHY AKBAR LAZUARD L X.7 XI.IPA-4 10.000 180.000 28.652 218.652 156.645 23.528

40.265 ARI NURDIANA SUKIRMA L X.7 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.266 ARIEF MEGA HAKIM NUR L X.7 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.267 AYATULLAH RUHIYAT L X.7 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.268 DERIS ARISANDY L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.269 DESY AYU LESTARI P X.7 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.270 DEWI INTAN NURHASAN P X.7 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.271 DINDA NOVIANTI RUSLI P X.7 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.272 DINI OKTAVIANI P X.7 XI.IPS-2 10.000 180.000 69.089 259.089 197.806 29.710

40.273 EPUNG SAEPULOH L X.7 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.274 FAIZAL NURYAWAN L X.7 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.276 GINA ROHADATUL AISY P X.7 XI.IPA-2 10.000 180.000 73.652 263.652 159.244 23.918

40.277 GUNTUR MEGANTARA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.279 INDRA YUDA UTAMA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.280 INTAN PERMATA SARI P X.7 XI.IPS-3 10.000 180.000 13.652 203.652 160.411 24.094

40.281 LEVI SRI HERMARYANI P X.7 XI.IPA-2 10.000 180.000 168.652 358.652 210.132 31.562

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 12 dari 21

Page 17: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.282 LUQMAN NUL HAKIM L X.7 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.283 LUTFI NURFADZILLAH P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.284 MERLINDA ROSTIANA P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.285 MOH. RAKANDIKA SETIA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.286 MUHAMAD RIDWAN HID L X.7 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.287 NENNY CHAERUN NISAA P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.288 NIA KURNIAWATI P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.289 NORMA ALFIANTI P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.290 NOVI TRI WAHYUNI P X.7 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.291 PUJI RAHARJA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.292 RESHA GITA AUGINA P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.293 RETNO DEWI JAYATI P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.294 REYKI MUHAMMAD L X.7 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.295 RIMA SITI MASTUROH P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.296 RINDI SAPUTRI P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.297 RITCHE SUCIANA BAHAR P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.298 RULY NOVRIANA HERMA L X.7 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.299 SEPTIAN RIZKI AGRIANT L X.7 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.300 SYNDA MASTURA P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.301 WALIYYU NIA ELSA P X.7 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.304 ALDO DWI TAMARA L X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.305 ANANDA L X.8 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.306 AULIA NUR RACHMAH P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.307 AYU NURDEWI P X.8 XI.IPA-1 10.000 180.000 36.261 226.261 249.287 37.443

40.308 CUCU SUPRIATIN P X.8 XI.IPS-4 10.000 180.000 903.069 1.093.069 808.036 121.367

40.309 DEBORA ARTAULI SIANT P X.8 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.310 DEDE MAMAN FATUROH L X.8 XI.IPA-3 10.000 180.000 28.652 218.652 148.339 22.281

40.311 DESY NATALIA MANURU P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.312 DWI PERMATA LIESTYA P X.8 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.313 ELA NURFATWA P X.8 XI.IPA-2 10.000 180.000 10.678 200.678 381.151 57.249

40.314 FEBI TRYA UTAMI P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.315 FITRIANI APENDI P X.8 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.316 GILANG RAMADHAN L X.8 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.317 IBNU AZIS MAHMUD ALH L X.8 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.318 IHSAN PURNAMA SAPUT L X.8 XI.IPS-1 10.000 180.000 18.652 208.652 147.369 22.135

40.319 ILHAM AKBAR HIDAYAT L X.8 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.320 IMAD IMADUROHIM L X.8 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.321 INDAH FITRICYA NIWAR P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.322 ISNA SA'ADAH P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.324 KIKI RIZKYANA L X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.325 MICKE INDAH MOHAFILA P X.8 XI.IPS-4 10.000 180.000 49.122 239.122 177.016 26.588

40.326 MIRNA HIPTIA SUKARDI P X.8 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.327 MUHAMAD FAKHRUL RO L X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.328 PANDU PRIBADI L X.8 XI.IPS-4 10.000 180.000 18.652 208.652 147.369 22.135

40.329 RECXA AGTARIKA INTAN P X.8 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.330 RESKY ALDI PRATAMA L X.8 XI.IPS-1 10.000 180.000 -71.348 118.652 118.652 17.822

40.331 RINI MEILANI SUHERMA P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 13 dari 21

Page 18: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.332 RIZKY YOLAN PURNAMA L X.8 XI.IPA-1 10.000 180.000 18.652 208.652 147.369 22.135

40.333 ROSALINA PUTRI PURNA P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.334 SETYO ADI PRABOWO L X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.335 SITI ROMLATUL JANAH P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 147.369 22.135

40.336 SRI AYU WIDIANTI P X.8 XI.IPS-1 10.000 180.000 28.652 218.652 150.148 22.552

40.338 TEDI SANTIKA L X.8 XI.IPS-2 10.000 180.000 18.652 208.652 147.369 22.135

40.339 TIKA SEPTIAWATI P X.8 XI.IPA-4 10.000 180.000 268.652 458.652 210.197 31.572

40.340 TRIMAS MARDIKA L X.8 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.341 VINDY LINNA OKTAVIAN P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.342 WINA AYU WIFTIANI P X.8 XI.IPA-1 10.000 180.000 430.985 620.985 417.695 62.738

40.343 YALI JAJIROH P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 147.369 22.135

40.344 YUST IBRAHIM CHIZBUL L X.8 XI.IPS-3 10.000 180.000 18.652 208.652 147.369 22.135

40.345 ZAKKY KAFABIH L X.8 XI.IPA-4 10.000 180.000 18.652 208.652 147.369 22.135

40.347 AINA FEBRIANTI P XI.IPS-4 XII.IPS-1 10.000 210.000 25.690 245.690 182.071 27.347

40.348 ASEP PURNAMA L XI.IPS-1 XII.IPS-3 10.000 210.000 25.690 245.690 182.071 27.347

40.349 FEBRYAN DEA AMELO L XI.IPS-1 XII.IPS-3 10.000 210.000 25.690 245.690 182.071 27.347

40.350 FITRI APRILIA KOSTANT P XI.IPS-2 XII.IPS-4 10.000 210.000 25.690 245.690 182.071 27.347

40.351 IMA MELY AMELIASARI P XI.IPA-1 XII.IPA-2 10.000 210.000 25.690 245.690 182.071 27.347

40.352 LIA IRMA FATMAWATI P XI.IPA-3 XII.IPA-1 10.000 210.000 60.690 280.690 186.117 27.955

40.353 VICKY PIDIANTO L XI.IPA-2 XII.IPA-3 10.000 210.000 25.690 245.690 182.071 27.347

40.354 YUKA ADJI PRATOMO L XI.IPA-3 XII.IPA-1 10.000 210.000 25.690 245.690 182.071 27.347

40.355 FACHRI ANGGASTA L XI.IPS-3 XII.IPS-5 10.000 210.000 25.690 245.690 182.071 27.347

40.356 NIKO PURNOMO L XI.IPS-5 XII.IPS-2 10.000 210.000 24.789 244.789 181.170 27.212

40.357 IKA IZHHARUL HAQ P XI.IPA-1 XII.IPA-2 10.000 210.000 24.789 244.789 181.170 27.212

50.001 WISNU PURNAMA L X.7 XI.IPS-1 10.000 180.000 10.000 200.000 129.670 19.476

50.002 VINI ALVINITA P X.3 XI.IPS-1 10.000 180.000 10.000 200.000 129.670 19.476

50.003 RISKA YULIYANTI P X.2 XI.IPS-2 10.000 180.000 10.000 200.000 129.670 19.476

50.006 YULIA WULANDARI P XI.IPS-4 XII.IPS-1 10.000 210.000 15.000 235.000 140.986 21.176

50.007 EGA NURSAIDAH P XI.IPA-2 XII.IPA-3 10.000 210.000 -80.000 140.000 112.369 16.878

50.008 ACEK SOMANTRI L 101 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.009 ADITHIA SANDRIA L 701 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.010 AMELIA PRABAWATI SANP 703 X.1 10.000 90.000 145.000 245.000 43.763 6.573

50.011 ANAS ARRASYID L 704 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.012 ANGGITA FAUZYAH RIDWP 205 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.013 ARIN APRILIANITA P 805 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.014 BUDIARTI P 607 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.015 DEDE RIKSA MAULANA H L 306 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.016 DENTY HARDIYANTI P 507 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.017 DEVI FEBRIANY P 307 X.1 10.000 90.000 40.000 140.000 39.769 5.973

50.018 DICKY DARMAWAN L 610 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.019 ELIS ALFIDHEA DWIANJAP 513 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.020 EROS ROSMAWATI P 613 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.021 EVI NURMALASARI P 214 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.022 FANNY SUHARYANTI P 413 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.023 HAFIZ AUDIEN REZAL L 517 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.024 HARISYAHMUTAHAR L 116 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.025 IKA SRI HAYATI P 217 X.1 10.000 90.000 10.000 110.000 35.460 5.326

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 14 dari 21

Page 19: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.026 INDAH USWATUN HASANP 219 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.027 MUHAMMAD ARIZAL FAO L 223 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.028 NENDEN WIDYAWATI P 126 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.029 PANJI DHARMA SUJANA L 322 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.030 POPPY DAMAYANTI P 431 X.1 10.000 90.000 20.000 120.000 38.092 5.721

50.031 RIZKI IMAM BUDIYANTO L 233 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.032 SELLY KOMALASARI P 134 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.033 SINTIYA RACHMAN P 136 X.1 10.000 90.000 210.000 310.000 64.325 9.662

50.034 SOFYAN AHMAD FAUZI L 535 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.035 SRI NUR ENDAH P 331 X.1 10.000 90.000 530.000 630.000 101.151 15.193

50.036 TANZILA AZIZAH NURISMP 536 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.037 TIAN DESTYANI P 334 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.038 YENI NURHADAYANI P 238 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.039 ZIKRI TIFANI SYIFAA L 836 X.1 10.000 90.000 10.000 110.000 35.460 5.326

50.040 ADE EVA APRIANI P 601 X.2 10.000 90.000 20.000 120.000 36.940 5.548

50.041 ANDRA DARMAWAN L 501 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.042 ASEP BADRUZAMAN L 706 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.043 AZMI RIZKI FIRMANSYAH L 503 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.044 BADAR MAULANA L 106 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.045 BENNA DEISWAN NUGR L 206 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.046 CITRA DEWI P 806 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.047 DILLA MAULIDIA P 808 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.048 DINI WIDIA MULYA P 510 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.049 ENDANG JULIANA P 612 X.2 10.000 90.000 45.000 145.000 44.391 6.668

50.050 ESY HESTI HANDAYANI P 614 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.051 EVI SILVIANA HERYANTI P 712 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.052 FARHAN FAHRURAZI L 114 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.053 GEGEN DITA PERMANA L 716 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.054 IIS FAJRIN NURAISYAH P 117 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.055 IMRON FATUROHMAN L 118 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.056 INDAH JUBAEDAH P 816 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.057 IRNA MUTHIATUL JAMIIL P 618 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.058 MARDIAN FAUZI L 523 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.059 MELINDA MARDIANI P 316 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.060 MIA SITI HIDAYATUL HIJAP 123 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.061 MUHAMMAD ZAKY ZULF L 125 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.062 NIDA AZIZAH DWI PERTI P 627 X.2 10.000 90.000 20.000 120.000 36.973 5.553

50.063 NUGRAHA MAULANA RA L 228 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.064 NURDIANSYAH L 629 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.065 PEGGY ANJANI GUNAWAP 528 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.066 RESTY SITI MAULIDA P 725 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.067 RIKA KARTIKAWATI SUR P 530 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.068 RIRIN HERDIANI P 531 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.069 SALMA HAQQ P 133 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.070 SYARA SITI NURJANAH P 729 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.071 T. MATEUS RUMAKETTY L 235 X.2 10.000 90.000 10.000 110.000 35.460 5.326

50.072 UHER HERTITA P 730 X.2 10.000 90.000 510.000 610.000 74.934 11.255

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 15 dari 21

Page 20: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.073 ADITYA ANANDA L 203 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.074 ALRDI SAMSA L 802 X.3 10.000 90.000 15.000 115.000 37.023 5.561

50.075 AMMALIA IKHLASIAH NU P 403 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.076 ANDRI KRISNAWAN L 404 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.077 ANISA FITRIA PERMATA P 705 X.3 10.000 90.000 43.000 143.000 42.822 6.432

50.078 AUDINA PRADIPTA SETIA P 707 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.079 BIDA MUNAWAROH P 108 X.3 10.000 90.000 30.000 130.000 41.743 6.270

50.080 DIANA FEBRIAN SUWAR P 308 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.081 DICKY RIZKY RAMADHANL 213 X.3 10.000 90.000 15.000 115.000 37.023 5.561

50.082 ELFA INAYAH P 512 X.3 10.000 90.000 15.000 115.000 37.023 5.561

50.083 FANI MARTINA MUIZ P 713 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.084 FEBBY FIRDHA RAMADH L 310 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.085 FIRA DESYA BERLIANITA P 414 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.086 FITRA SATRIA MAULANA L 115 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.087 HENDRI HERDIANA L 312 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.088 IBAD NURHAMIM L 519 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.089 INA APRILIANI P 815 X.3 10.000 90.000 65.000 165.000 52.516 7.888

50.090 INDAH ANASTHASIA SRI P 616 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.091 IRFAN NURRAHMAN L 617 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.092 LINTANG VIVIASARI P 622 X.3 10.000 90.000 20.000 120.000 38.602 5.798

50.093 MUHAMAD SETYAJI L 317 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.094 NAINA AGUSTIANI P 824 X.3 10.000 90.000 15.000 115.000 37.023 5.561

50.095 NOKI RISMAYANTI P 426 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.096 PERWITA DEWI P 827 X.3 10.000 90.000 20.000 120.000 38.618 5.800

50.097 RECKY ALDHERA L 829 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.098 RIKA NUR FITRIYANI P 230 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.099 RYAN HEPRIYANSAH L 533 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.100 SEPTIANI ULFIANITA P 634 X.3 10.000 90.000 35.000 135.000 37.944 5.699

50.101 SUCI RAHMANIA ARIFIENP 834 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.102 SYIFA JUNIA MUBARAK P 333 X.3 10.000 90.000 10.000 110.000 35.460 5.326

50.103 WENTI NURHIDAYATI PE P 537 X.3 10.000 90.000 15.000 115.000 37.023 5.561

50.104 YANI MULYANI P 338 X.3 10.000 90.000 31.000 131.000 37.477 5.629

50.105 YUNUS MAULA ROHMAN L 437 X.3 10.000 90.000 120.000 220.000 69.835 10.489

50.106 ADE RINA RAMADHANI P 401 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.107 AMRILAH HUSAENI L 603 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.108 ASEP FAUJAN NURHIDA L 406 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.109 BARDAN ALIE FUROJI L 407 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.110 CHINDI SILVIANI P 305 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.111 DEAN SEPTIKA ASIH P 709 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.112 DICKY CHANDARA SUHE L 807 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.113 EGHAR PURNAMA CARS L 112 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.115 FARIDZ NUR-ROCHMAN L 714 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.116 GALUH GUMELAR L 215 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.117 IDKI NUR MARJULIANTI P 216 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.118 IKE NURJANAH P 416 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.119 INTAN KHOERUNISA P 818 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.120 KIKY ZAKIAH DARAJAT P 821 X.4 10.000 90.000 10.000 110.000 35.460 5.326

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 16 dari 21

Page 21: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.121 MUHAMMAD TAUFIQ RID L 623 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.122 N. SUCI KAYUNGYUN P 422 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.123 NATASYA DESTYLIANA P 723 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.124 NENENG AJIJAH P 526 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.125 NIA UMIYANI P 626 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.126 NIKITA LUMBANTORUAN P 224 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.127 NINA APRILIANI P 129 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.128 NISA FAUZIAH P 130 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.129 NUR CHOLIFAH AMIN MUP 131 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.130 OIP FAHRUDIN L 724 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.131 RENA OMIDE P 830 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.132 RIZAL RIZKI FAUZI L 232 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.133 SANTI SETIANTI NURWID P 329 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.134 SILVIADEWI P 135 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.135 ULFA AULIYA NURZULIY P 731 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.136 VINALDY ARISANDI KHO L 734 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.137 WIDYA MULIA P 735 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.138 YAYAN MULYANTO L 738 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.139 YUSUP L 438 X.4 10.000 90.000 10.000 110.000 35.460 5.326

50.140 ADAM RIZQI SETIAJI L 301 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.141 ADITYA DWI PUTRA L 103 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.142 AJI SAPTA DESTAYANA K L 801 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.143 ANI FITRIANI P 605 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.144 BELLA RESTU ADELYNA P 304 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.145 DANDY FAISAL RAMDAN L 207 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.146 DEDE TRIADI L 109 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.147 DESI ERVINA SITI NURJA P 508 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.148 DICKY FAHDIAR ASMANAL 409 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.149 DINNA MEILISA P 611 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.150 DISHA FAJAR PRAHARIN P 309 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.151 ENUNG NURYANI P 514 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.152 ERLIN ELINA P 411 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.153 FERID FERDIANSYAH L 615 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.154 GAFFA MAHARDHIKA L 415 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.155 HANA FIRDA MARYAM P 518 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.156 ISNA SILVIA P 314 X.5 10.000 90.000 140.000 240.000 51.365 7.715

50.157 IYAM NURJANAH P 619 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.158 KEVIN ARIFHIKA L 121 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.159 KRISNAYANTI NURZAEN P 220 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.160 LINDARI NOVANITA P 621 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.161 MOMON KARMAN L 124 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.162 MUH. RIDWAN SAYIDI L 722 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.163 NISSA PUSPITA P 226 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.164 NOVI WIDIANTI P 227 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.165 NURIDHA MEGANDHINI P 527 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.166 RIMA NOVIYANTI P 631 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.168 RISA RIFIANTI UTAMI P 532 X.5 10.000 90.000 10.000 110.000 35.460 5.326

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 17 dari 21

Page 22: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.169 RISKI MARLIA LESTARI P 433 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.170 ROBERTO MITUN SIHOM L 727 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.171 SRI ASTUTI WULANDARI P 137 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.172 TIA ADE PUSPITA P 635 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.173 WANDA RIZKY FRIYANTOL 436 X.5 10.000 90.000 10.000 110.000 35.460 5.326

50.174 ADIWIGUNA PRAKTIKA L 104 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.175 ALTIPA WILDAN NASHRU L 803 X.6 10.000 90.000 40.000 140.000 40.000 6.008

50.176 ALULA ZARA SALSABIL P 702 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.177 ANISAH SRI MAHENDAR P 405 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.178 APRILIA FITRI PUJIANTI P 804 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.179 BAYU BAHARI L 107 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.180 CITRA WIDI ASTUTI P 608 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.181 DANI SYAHRUL FAJAR L 408 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.182 DENI DARMA PRAWIRA L 210 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.183 DESI YUANASARI P 211 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.184 ELFANY P 810 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.185 HADIYAN NUR FAUZAN L 311 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.186 INDAH CHOERIYAH P 119 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.187 INGGA BADRUDIN L 817 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.188 IQBAL AHMAD FAUZI L 521 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.189 MELA SITI PADLIYAH P 524 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.190 MUHAMAD RIJAL NURUL L 421 X.6 10.000 90.000 171.000 271.000 53.789 8.079

50.191 NELI YULIANI P 625 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.192 NENDEN SRI FUJIYA P 423 X.6 10.000 90.000 380.000 480.000 61.019 9.165

50.193 NIDA KHOFIYYAN ARFAH P 425 X.6 10.000 90.000 140.000 240.000 50.312 7.557

50.194 NINA SITI NURHASANAH P 319 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.195 NOVTA JATI PERMANA L 427 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.196 NUR FAUZIAH P 429 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.197 REYNALDI ANUGRAH PR L 324 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.198 REZA HAFIDZ RIZALDI L 726 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.199 RIA RIANTI P 630 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.200 RIMA YULIA P 432 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.201 RISKA ANDRIYANI P 811 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.202 RIZKY AJENG OKTAVIAN P 831 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.203 TASSYA NUR ANNISA P 138 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.204 TIA DWI APRILLIA P 835 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.205 VENNA DWI PUTRI P 733 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.206 WINDA RAHMAH ILLAHI P 236 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.207 YURRA TEGUH GRATIFY L 638 X.6 10.000 90.000 10.000 110.000 35.460 5.326

50.208 AEP NUR HIDAYAT L 602 X.7 10.000 90.000 50.000 150.000 45.822 6.882

50.209 ALFIKA NUR FAHIMAH R P 402 X.7 10.000 90.000 10.000 110.000 67.269 10.104

50.210 ASYFA TRI PUSPA DEWI P 302 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.212 BURHAN HIDAYAT L 708 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.213 CHATRYN SERLY RETSIT P 504 X.7 10.000 90.000 12.000 112.000 37.628 5.652

50.214 DARA TRIANA P 208 X.7 10.000 90.000 10.000 110.000 35.779 5.374

50.215 DEDE ANDRIANTO L 209 X.7 10.000 90.000 40.000 140.000 43.322 6.507

50.216 DEVIA QORY RIDWANTY P 212 X.7 10.000 90.000 30.000 130.000 39.506 5.934

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 18 dari 21

Page 23: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.217 DICKY GUSTHIA SUHADA L 509 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.218 DILA AFISKHA P 410 X.7 10.000 90.000 55.000 155.000 42.779 6.425

50.219 ELA MELAWATI P 511 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.220 FAUZY ALFATH RUSHAN L 813 X.7 10.000 90.000 35.000 135.000 41.809 6.280

50.221 IMA TARSIMAH P 218 X.7 10.000 90.000 20.000 120.000 38.158 5.731

50.222 ISABELLA ANJANI P 819 X.7 10.000 90.000 10.000 110.000 37.263 5.597

50.223 KIKI RIZKI NURROHMAN L 522 X.7 10.000 90.000 12.000 112.000 35.967 5.402

50.224 LIA TRESNAWATI P 620 X.7 10.000 90.000 365.000 465.000 126.529 19.005

50.225 LINGGA DEWI PRASAST P 221 X.7 10.000 90.000 63.000 163.000 48.677 7.311

50.226 MOCH. KHUSNA MULYANL 823 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.227 NANDA FAISAL GUNAWA L 624 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.228 NENDEN EISTA FAUZIAT P 825 X.7 10.000 90.000 318.000 418.000 70.283 10.556

50.229 NINA MARDIANA P 225 X.7 10.000 90.000 30.000 130.000 40.822 6.131

50.230 NOVIYANTI NURHASANA P 628 X.7 10.000 90.000 230.000 330.000 74.095 11.129

50.231 NURLAILA P 430 X.7 10.000 90.000 30.000 130.000 40.822 6.131

50.232 PUTRI AMANDA SARI P 828 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.233 RIF'AT RIFATULLAH L 229 X.7 10.000 90.000 10.000 110.000 35.460 5.326

50.234 SAEFUL SUYATNA AL TA L 832 X.7 10.000 90.000 65.000 165.000 49.950 7.502

50.235 SANDY RISMAN L 633 X.7 10.000 90.000 30.000 130.000 40.707 6.114

50.236 SILMA YUSRI MEILANI P 330 X.7 10.000 90.000 15.000 115.000 36.776 5.524

50.237 TRIA AGUSTIANI P 336 X.7 10.000 90.000 20.000 120.000 36.118 5.425

50.238 VENNI MAULANI P 337 X.7 10.000 90.000 27.000 127.000 39.029 5.862

50.239 WINA MELINA P 736 X.7 10.000 90.000 15.000 115.000 36.825 5.531

50.240 YANYAN TRIE APRILIANA L 237 X.7 10.000 90.000 37.000 137.000 42.483 6.381

50.241 YENI NURHAYATI P 538 X.7 10.000 90.000 20.000 120.000 38.158 5.731

50.242 AANG NURFAYZIN L 201 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.243 ADAM NUR ALAMSAH L 202 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.244 ALIYAH PUJI SUSANTI P 204 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.245 ANNA NOVITASARI P 105 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.246 DIAN DWI NOVIANTI P 111 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.247 ELDYANDHY SYAMFIQR L 809 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.248 FAHMI MAULANA RAHMA L 412 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.249 FIKRI TAUFIKURROHMA L 715 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.250 HADIAN HASAN L 516 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.251 HARIS ABDUL AZIZ L 717 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.252 INDE MARDIANTY P 520 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.253 IRA P 417 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.254 IRFAN TAUFIK GINANJAR L 313 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.255 IRMA SITI RISMAWATI P 120 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.256 KRISDAYANI KHOERUNI P 719 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.257 LALA NOVELIA P 418 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.258 LEVINA NURLAELA P 419 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.259 MAMAN WARDIMAN L 315 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.260 MIKI MAKIYATUL MUBAR L 420 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.261 MUHAMMAD HASAN GO L 814 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.262 NURUL ANISA P 320 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.263 OSCAR GARCIA HARTON L 321 X.8 10.000 90.000 10.000 110.000 35.460 5.326

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 19 dari 21

Page 24: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.264 RAURA SELVIA ANTONIT P 323 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.265 RIFKA AULIA FIRDAYANT P 326 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.266 RIZKY NAUFAL L 632 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.267 ROBIATUL FAUJIAH P 328 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.268 SILVIANA AYU LORENZIA P 728 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.269 SISKA SOLIHAH P 534 X.8 10.000 90.000 533.000 633.000 109.756 16.485

50.270 SOCA NUZZULUL FITRIA P 833 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.271 SRI HARTINI P 234 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.272 SUSI WIDIA NENGSIH P 332 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.273 TANTY NUR FITRI P 435 X.8 10.000 90.000 160.000 260.000 60.625 9.106

50.274 UPUH PUADAH P 732 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.275 WINDY PRILIANDINI P 737 X.8 10.000 90.000 10.000 110.000 35.460 5.326

50.276 ADAM IKBAL HIDAYAT L 102 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.277 ANDRI APADIN UBAEDIL L 604 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.278 ANNISA SUNDARI P 502 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.279 AZI DZULHAM R L 606 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.280 CITRA VIAN UTAMI P 505 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.281 DANI TRYADI HUTOMO L 506 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.282 DEVI PUSPITASARI P 609 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.283 DHEA NUR'ALIA KAMAL P 110 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.284 DINDA NUR FAJRIAH P 710 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.285 ERNITA SILALAHI P 711 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.286 FAISAL NAJMUDIN L 812 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.287 FAWWAZ FAUZI THORIK L 515 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.288 INTAN DEWI NURMALAS P 718 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.289 ISSE TRI AMELIA MAKSU P 820 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.290 LUTFI AHMAD TRIADI L 122 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.291 MAENI RUKMANA JAYA P 720 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.292 MAULVI MEILAGUNA L 822 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.293 MEGAWATI P 222 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.294 MERLINA PUDJAWATI AUP 721 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.295 MUHAMMAD BADRUZZA L 525 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.296 NENENG SRI OKTAVIA P P 127 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.297 NENG CUCU RATNASAR P 424 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.298 NETTY NATIZATUL KHOE P 128 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.299 NICKHOLIES AAD P 318 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.300 NOVIA DIAN PUJIANTI P 826 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.301 NUNU NURKHOLIK L 428 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.302 RESTI RESTIATUTI P 529 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.303 RICO TUGAS NURANI L 325 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.304 RINKA PRANITA RAHAYU P 231 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.305 RIZAL FADHILAH L 327 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.306 SRI HARDIYANTI P 434 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.307 TIARA SINTIA DEWI P 335 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.308 TITIN NURAENI P 636 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.309 WANDI ABDUL MUTHALI L 637 X.9 10.000 90.000 10.000 110.000 35.460 5.326

50.310 RAHMAT HIDAYAT L M-01 XI.IPA-3 10.000 180.000 10.000 200.000 63.815 9.585

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 20 dari 21

Page 25: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

TAHUN BUKU 2011

SHU 15,02%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Oktober 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.311 ASRI AYUNINGTYAS P M-02 XI.IPS-1 10.000 180.000 10.000 200.000 63.815 9.585

50.312 NURLIA AMALIYAH P M-03 XI.IPS-4 10.000 180.000 10.000 200.000 63.815 9.585

50.313 ASEP KIKI MUHAMAD MU L M-04 XI.IPS-3 10.000 180.000 10.000 200.000 63.815 9.585

50.314 MOCHAMAD EKSA NUGR L M-05 XI.IPS-4 10.000 180.000 10.000 200.000 63.815 9.585

50.315 NOVIA P M-06 XI.IPS-4 10.000 180.000 10.000 200.000 63.815 9.585

50.316 BIMO AJI ASMORO L M-07 XII.IPS-4 10.000 180.000 10.000 200.000 63.815 9.585

50.317 ENA NURBAROKAH P M-08 XI.IPA-3 10.000 180.000 10.000 200.000 63.815 9.585

50.318 MUHAMMAD AFIF ROBB L M-09 XI.IPA-4 10.000 180.000 10.000 200.000 58.552 8.795

X 2.990.000 26.910.000 7.542.000 37.442.000 11.326.105 1.701.162

XI 3.290.000 59.310.000 13.445.210 76.045.210 52.683.985 7.913.174

XII 3.200.000 57.990.000 31.177.805 92.367.805 68.084.018 10.226.175

keluar - - - - - -

SHU 1.489

Semua 9.480.000 144.210.000 52.165.015 205.855.015 132.094.107 19.842.000

Jumlah untuk Kelas

Pembulatan (yang belum dibagikan)

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah

Jumlah

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/10/2011#22:27 Halaman 21 dari 21

Page 26: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · PDF fileLAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 060 Tahun 2011 AKTIVA Asset PASIVA. A. PENDAPATAN ... 6700 Rapat & Pembuatan Laporan 10.560.100

1 2 3 4 5 6 7

1 X.1 32 320.000 2.880.000 1.215.000 4.415.000 1.244.515 0,94%

2 X.2 33 330.000 2.970.000 885.000 4.185.000 1.221.573 0,92%

3 X.3 33 330.000 2.970.000 639.000 3.939.000 1.253.867 0,95%

4 X.4 33 330.000 2.970.000 330.000 3.630.000 1.170.175 0,89%

5 X.5 33 330.000 2.970.000 460.000 3.760.000 1.186.080 0,90%

6 X.6 34 340.000 3.060.000 1.031.000 4.431.000 1.268.915 0,96%

7 X.7 33 330.000 2.970.000 1.629.000 4.929.000 1.470.251 1,11%

8 X.8 34 340.000 3.060.000 1.013.000 4.413.000 1.305.096 0,99%

9 X.9 34 340.000 3.060.000 340.000 3.740.000 1.205.635 0,91%

299 2.990.000 26.910.000 7.542.000 37.442.000 11.326.105 8,57%

10 XI.IPA-1 42 420.000 7.560.000 1.917.747 9.897.747 6.786.865 5,14%

11 XI.IPA-2 42 420.000 7.560.000 1.314.552 9.294.552 6.775.643 5,13%

12 XI.IPA-3 42 420.000 7.560.000 2.812.625 10.792.625 7.267.046 5,50%

13 XI.IPA-4 33 330.000 6.030.000 1.049.486 7.409.486 5.087.397 3,85%

14 XI.IPS-1 43 430.000 7.740.000 1.813.810 9.983.810 6.502.475 4,92%

15 XI.IPS-2 42 420.000 7.560.000 829.827 8.809.827 6.322.042 4,79%

16 XI.IPS-3 42 420.000 7.560.000 937.298 8.917.298 6.523.954 4,94%

17 XI.IPS-4 43 430.000 7.740.000 2.769.865 10.939.865 7.418.561 5,62%

329 3.290.000 59.310.000 13.445.210 76.045.210 52.683.985 39,88%

18 XII.IPA-1 32 320.000 5.820.000 2.707.953 8.847.953 6.994.433 5,30%

19 XII.IPA-2 44 440.000 7.980.000 10.771.667 19.191.667 14.141.649 10,71%

20 XII.IPA-3 44 440.000 7.980.000 5.324.758 13.744.758 9.980.080 7,56%

21 XII.IPS-1 41 410.000 7.440.000 2.117.317 9.967.317 6.713.383 5,08%

22 XII.IPS-2 40 400.000 7.230.000 1.178.031 8.808.031 7.292.933 5,52%

23 XII.IPS-3 40 400.000 7.260.000 1.221.716 8.881.716 6.423.365 4,86%

24 XII.IPS-4 39 390.000 7.050.000 4.563.323 12.003.323 8.297.436 6,28%

25 XII.IPS-5 40 400.000 7.230.000 3.293.040 10.923.040 8.240.738 6,24%

320 3.200.000 57.990.000 31.177.805 92.367.805 68.084.018 51,54%

948 9.480.000 144.210.000 52.165.015 205.855.015 132.094.107 100%

947

318

317 - - -

Jumlah Anggota : Asset Kopsis Smandaka : 429.985.294

L = 394 Total Simpanan Siswa terhadap Asset : 47,87%

P = 554 Total Rata-rata Saldo Simpanan Harian (RSH) Anggota : 132.094.107

L+P = 948

Ketua Pengawas, Ketua Pengurus Kopsis,

Ttd Ttd & Cap

NUZLUL RAMDHAN GALIH SAPUTRO AHMAD ZAHIDI SUGIH

No. Ang. : 30436 No. Ang. : 40178

REKAPITULASI SIMPANAN ANGGOTA

KOPSIS SMANDAKA

TAHUN BUKU 2011

No. KelasJumlah

SiswaJumlah SimpananSimp. Pokok Simp. Wajib

Simp. Manasuka

(Tabungan)

8

Jumlah RSH

Anggota Keluar

Majalengka, 31 Oktober 2011

Sub Total Kelas XII

Total Seluruh Kelas

Sub Total Kelas X

Sub Total Kelas XI

Anggota Masuk

Anggota TB Lalu

Buku Daftar Kopsis Smandaka 2011 sheet Rekap Simp 31/10/2011#22:28