laporan keuangan (financial statement) file2031 dana kegiatan kesiswaan/osis - 20.219 (20.219) 2032...

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I. NERACA (BALANCE SHEET) Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih 1000 Kas Niaga 24.238.000 3.817.000 20.421.000 1001 Kas Kredit 17.693.800 - 17.693.800 1002 Simpanan di Bank Jabar Banten 32.021.396 15.506.757 16.514.639 1010 Simpanan di Bank BRI - 1.053.649 (1.053.649) 73.953.196 20.377.406 53.575.790 1020 Piutang Tunai 75.552.500 70.941.900 4.610.600 1025 Piutang Barang 120.611.000 32.773.500 87.837.500 196.163.500 103.715.400 92.448.100 1050 Persediaan Barang Dagangan 13.459.141 4.998.953 8.460.188 1060 Persediaan Perlengkapan 3.370.727 803.691 2.567.036 1300 Bangunan dan Peralatan 72.994.982 56.807.301 16.187.681 1310 Akumulasi Penyusutan (17.472.241) (6.996.659) (10.475.582) 55.522.741 49.810.642 5.712.099 342.469.305 179.706.092 162.763.213 Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih Utang 2010 Utang Usaha 4.394.225 1.874.900 2.519.325 2020 Tabungan Anggota/Simpanan Manasuka 37.266.249 22.382.749 14.883.500 2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875 3.360.500 2033 Dana Sosial 425.719 44.500 381.219 2065 Sijakespepe 330.000 - 330.000 2070 Beban Harus Dibayar 16.951.500 4.550.000 12.401.500 2080 Pendapatan Diterima Dimuka 25.968.414 8.210.686 17.757.728 2090 Simpanan Ex-Anggota 4.576.512 1.733.835 2.842.677 2100 Tabungan Khusus 16.673.000 9.711.000 6.962.000 Modal Luar : 110.204.994 48.786.764 61.418.230 Modal 3000 Simpanan Pokok 9.480.000 9.000.000 480.000 3010 Simpanan Wajib 97.974.000 37.218.000 60.756.000 3050 Modal Kerja Kantin Kejujuran 5.000.000 200.000 4.800.000 3051 Modal Usaha Kantin Kejujuran 1.158.639 1.134.639 24.000 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 38.098.175 37.636.738 461.437 3200 Cadangan 10.873.700 9.656.200 1.217.500 3300 SHU Tahun Berjalan 57.679.797 24.073.751 33.606.046 Modal Sendiri : 232.264.311 130.919.328 101.344.983 342.469.305 179.706.092 162.763.213 II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT) Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih Pendapatan Niaga (termasuk Jasa Konsinyasi ) 54.906.875 35.650.457 19.256.418 Pendapatan Non Niaga 68.065.028 26.939.399 41.125.629 Jumlah Pendapatan 122.971.903 62.589.856 60.382.047 Pengeluaran (65.292.106) (38.516.105) (26.776.001) Sisa Hasil Usaha 57.679.797 24.073.751 33.606.046 III. ARUS KAS ( CASH FLOW STATEMENT) Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih Keadaan "Kas Niaga" Awal 3.817.000 - 3.817.000 Kas masuk 475.543.086 381.574.112 93.968.974 Kas keluar 455.122.086 377.757.112 77.364.974 Keadaan "Kas Niaga" Akhir 24.238.000 3.817.000 20.421.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 311.620.000 188.075.100 123.544.900 Kas keluar 293.926.200 188.075.100 105.851.100 Keadaan "Kas Kredit" Akhir 17.693.800 - 17.693.800 VI. VOLUME USAHA Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih Niaga 393.609.924 183.815.989 209.793.935 Simpanan 584.128.885 321.018.534 263.110.351 Pinjaman 389.905.900 265.336.700 124.569.200 Jumlah Volume Usaha 1.367.644.709 770.171.223 597.473.486 V. ANALISIS RASIO Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih Liquiditas 260,38% 266,25% -5,87% Solvabilitas 310,76% 368,35% -57,59% Rentabilitas 33,04% 22,53% 10,51% Indeks SHU Anggota 20,24% 16,25% 3,99% Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009 Tlp. 0233-3322378 & 0233-281049-6 http://kopsissmandaka.wordpress.com/ E-mail & YM : [email protected] Total LAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 0061 Tahun 2010 AKTIVA Asset PASIVA

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Page 1: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

I. NERACA (BALANCE SHEET)

Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih

1000 Kas Niaga 24.238.000 3.817.000 20.421.000 1001 Kas Kredit 17.693.800 - 17.693.800 1002 Simpanan di Bank Jabar Banten 32.021.396 15.506.757 16.514.639 1010 Simpanan di Bank BRI - 1.053.649 (1.053.649)

73.953.196 20.377.406 53.575.790

1020 Piutang Tunai 75.552.500 70.941.900 4.610.600 1025 Piutang Barang 120.611.000 32.773.500 87.837.500

196.163.500 103.715.400 92.448.100

1050 Persediaan Barang Dagangan 13.459.141 4.998.953 8.460.188 1060 Persediaan Perlengkapan 3.370.727 803.691 2.567.036

1300 Bangunan dan Peralatan 72.994.982 56.807.301 16.187.681 1310 Akumulasi Penyusutan (17.472.241) (6.996.659) (10.475.582)

55.522.741 49.810.642 5.712.099

342.469.305 179.706.092 162.763.213

Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih

Utang

2010 Utang Usaha 4.394.225 1.874.900 2.519.325 2020 Tabungan Anggota/Simpanan Manasuka 37.266.249 22.382.749 14.883.500 2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875 3.360.500 2033 Dana Sosial 425.719 44.500 381.219 2065 Sijakespepe 330.000 - 330.000 2070 Beban Harus Dibayar 16.951.500 4.550.000 12.401.500 2080 Pendapatan Diterima Dimuka 25.968.414 8.210.686 17.757.728 2090 Simpanan Ex-Anggota 4.576.512 1.733.835 2.842.677 2100 Tabungan Khusus 16.673.000 9.711.000 6.962.000

Modal Luar : 110.204.994 48.786.764 61.418.230

Modal

3000 Simpanan Pokok 9.480.000 9.000.000 480.000 3010 Simpanan Wajib 97.974.000 37.218.000 60.756.000 3050 Modal Kerja Kantin Kejujuran 5.000.000 200.000 4.800.000 3051 Modal Usaha Kantin Kejujuran 1.158.639 1.134.639 24.000 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 38.098.175 37.636.738 461.437 3200 Cadangan 10.873.700 9.656.200 1.217.500 3300 SHU Tahun Berjalan 57.679.797 24.073.751 33.606.046

Modal Sendiri : 232.264.311 130.919.328 101.344.983

342.469.305 179.706.092 162.763.213

II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT)Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 54.906.875 35.650.457 19.256.418 Pendapatan Non Niaga 68.065.028 26.939.399 41.125.629 Jumlah Pendapatan 122.971.903 62.589.856 60.382.047

Pengeluaran (65.292.106) (38.516.105) (26.776.001) Sisa Hasil Usaha 57.679.797 24.073.751 33.606.046

III. ARUS KAS ( CASH FLOW STATEMENT)Per: 30 Nopember 2010 Per: 31 Desember 2009 Selisih

Keadaan "Kas Niaga" Awal 3.817.000 - 3.817.000 Kas masuk 475.543.086 381.574.112 93.968.974 Kas keluar 455.122.086 377.757.112 77.364.974 Keadaan "Kas Niaga" Akhir 24.238.000 3.817.000 20.421.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 311.620.000 188.075.100 123.544.900 Kas keluar 293.926.200 188.075.100 105.851.100 Keadaan "Kas Kredit" Akhir 17.693.800 - 17.693.800

VI. VOLUME USAHAPer: 30 Nopember 2010 Per: 31 Desember 2009 Selisih

Niaga 393.609.924 183.815.989 209.793.935 Simpanan 584.128.885 321.018.534 263.110.351 Pinjaman 389.905.900 265.336.700 124.569.200

Jumlah Volume Usaha 1.367.644.709 770.171.223 597.473.486

V. ANALISIS RASIOPer: 30 Nopember 2010 Per: 31 Desember 2009 Selisih

Liquiditas 260,38% 266,25% -5,87%Solvabilitas 310,76% 368,35% -57,59%Rentabilitas 33,04% 22,53% 10,51%Indeks SHU Anggota 20,24% 16,25% 3,99%

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

Tlp. 0233-3322378 & 0233-281049-6 http://kopsissmandaka.wordpress.com/ E-mail & YM : [email protected]

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 0061 Tahun 2010

AKTIVA

Asset

PASIVA

Page 2: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

A. PENDAPATAN

4000 Penjualan Toko 380.839.456 4002 Potongan Penjualan Toko - 4003 Retur Penjualan dan Pengurangan Harga -

Penjualan Bersih Toko [1] = 380.839.456

Persediaan Barang Dagangan Awal [2] = 4.998.953 Persediaan Barang Dagangan Rekap Buku Harian [3] = -

5000 Pembelian Barang Dagangan 347.101.137 5001 Biaya Angkut Pembelian - 5002 Potongan Pembelian (92.118) 5003 Retur Pembelian dan Pengurangan Harga (5.646.350) 5510 Pengambilan Barang Dagangan (336.611)

Pembelian Bersih [4] = 341.026.058

Barang yang Siap Dijual [5] = [2] + [3] + [4]= 346.025.011

1050 Persediaan Barang Dagangan (Akhir) [6] = 13.459.141

5100 Harga Pokok Penjualan [7] = [5] - [6] = 332.565.870

Pendapatan Niaga Toko [8] = [1] - [7] = 48.273.586

4005 Laba Kantin Kejujuran seharusnya [9] = 78.889 4006 Kelebihan Kas Kantin Kejujuran [10] = 5.500 4007 Kekurangan Kas Kantin Kejujuran [11] = (38.100)

Pendapatan Kantin Kejujuran [12] = [9] + [10] + [11] = 46.289 Pengalokasian Pendapatan Kantin Kejujuran sebagai berikut:

3051 Modal Usaha Kantin Kejujuran (>50%) 24.000 Pendapatan Niaga dari Kantin Kejujuran (<50%) [13] = 22.289

0000 Pendapatan Niaga [14] = [8] + [13] = 48.295.875 4050 Laba Konsinyasi [15] = 6.611.000 4010 Pendapatan dari Bank [16] = 272.546 4020 Jasa dari Debitur [17] = 37.330.256 4300 SHU yang Belum Dibagi (Periode sebelumnya) [18] = 5.201 4900 Pendapatan Serba Serbi (Pend. lainnya) [19] = 30.457.025

Jumlah Pendapatan [14]+[15]+[16]+[17]+[18]+[19] = 122.971.903

B. PENGELUARAN

6100 Perlengkapan 1.679.836 6300 Penyusutan Inventaris 17.472.241 6400 Bunga, Pajak dan Adm. Bank 7.408.231 6500 Upah Pekerja 6.962.000 6600 Sumbangan pada Sekolah 7.900.000 6700 Rapat & Pembuatan Laporan 6.736.014 6800 Barang Dagangan Rusak 12.357 6900 Beban Serba Serbi (Beban lainnya) 17.121.427

Jumlah Pengeluaran 65.292.106

C. SISA HASIL USAHA

Jumlah Pendapatan 122.971.903 Jumlah Pengeluaran (65.292.106)

3300 SHU Tahun Berjalan 57.679.797 4300 SHU yang Belum Dibagi (Periode berjalan) (9.797)

SHU yang akan Dibagikan 57.670.000

D. PEMBAGIAN SHU

Pembagian SHU (sesuai dengan Anggaran Dasar ) sebagai berikut:3200 Cadangan 25% = 14.417.500 2030 Dana Bagian Anggota 30% = 17.301.000 2031 Dana Kegiatan Kesiswaan/OSIS 10% = 5.767.000 2032 Dana Pendidikan 15% = 8.650.500 2033 Dana Sosial 10% = 5.767.000 2034 Bagian Pengurus, Pengawas & Pengelola 10% = 5.767.000

SHU Bagian Anggota (dibagikan secara proporsional sesuai besar RSH masing-masing ) 17.301.000 Total RSH (Rata-rata Saldo Simpanan Harian ) 85.459.405

17.301.000 85.459.405

PENJELASAN PERHITUNGAN HASIL USAHAKOPSIS SMANDAKA

x 100% =Sehingga persentase SHU Anggota (indeks) adalah 20,24%

Per Tanggal 30 Nopember 2010

Penj PHU [Pembukuan Kopsis Smandaka 2010]30/11/2010#15:23

Page 3: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

30.001 ADI HERDIANA L XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.002 AMROE FACHROZA L XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.004 BANI HAFIZ ZULZUSRIN L XI.IPS-4 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.005 DANIAR RAHMA DEVINA P XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.006 DICKY RISDIYANTO L XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.007 ENGGUN GURHARIYANT L XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 92.131 18.647

30.008 ERU ENGGARRUKITO L XI.IPS-4 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.009 EUIS RAHAYU SUNENGS P XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.010 FELIX ALFIANTO L XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 92.131 18.647

30.012 GITA ASTRIA PARAMITHA P XI.IPS-1 XII.IPS-5 10.000 132.000 33.553 175.553 110.074 22.279

30.013 HABIBULLAH ALI ASYIFA L XI.IPS-2 XII.IPS-2 10.000 132.000 36.699 178.699 126.424 25.588

30.014 IFAN BUDIMAN L XI.IPS-3 XII.IPS-1 10.000 132.000 1.838 143.838 77.492 15.684

30.015 IWAN AHMAD SYAHRUL ML XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.016 JAJANG IRAWAN L XI.IPS-2 XII.IPS-5 10.000 132.000 14.397 156.397 107.565 21.771

30.017 LUTHFIA NURUL MAULIDYP XI.IPS-3 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.018 MARIYAH ULFAH P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.019 MOHAMMAD SEPTIAN BU L XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.020 NENDEN SRI RAHAYU P XI.IPS-4 XII.IPS-3 10.000 132.000 98.872 240.872 170.004 34.409

30.021 NENG LIA LISTIANA P XI.IPS-3 XII.IPS-3 10.000 132.000 11.798 153.798 101.523 20.548

30.022 NOVIE ANISA HANDARI P XI.IPS-3 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.023 NUR ANNISA P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 92.131 18.647

30.025 RIANA PURNAMASARI P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.026 RIDHO ISMAIL HASAN L XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.027 RIKI MUHAMAD RIFAI L XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.028 RIKZA ZAINUL UMAM L XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 137.251 27.780

30.029 SHINTA NURFATWA P XI.IPS-2 XII.IPS-5 10.000 132.000 96 142.096 230.629 46.679

30.030 SITI ADAH P XI.IPA-1 XII.IPA-2 10.000 132.000 23.224 165.224 133.688 27.058

30.031 SONIA LINDI MADATILLAHP XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.032 SRI RAHAYU P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.033 TIA YULIANINGRUM P XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.034 TRI HASTUTI WULANDAR P XI.IPS-4 XII.IPS-4 10.000 132.000 11.838 153.838 92.131 18.647

30.035 TRISA WIDIASTUTI P XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 92.131 18.647

30.036 VERA ATIKAH P XI.IPA-2 XII.IPA-1 10.000 132.000 38.462 180.462 140.701 28.478

30.038 YENI YUNIAWATI P XI.IPA-2 XII.IPA-1 10.000 132.000 61.388 203.388 115.783 23.434

30.039 YOSSY FIRALIA DELLI P XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.040 YULAISA TSAMROTUL ZA P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.041 YUNIZAR SULISTYO WIB L XI.IPS-3 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.042 AI LELA LATIPAH P XI.IPA-1 XII.IPA-2 10.000 132.000 832.600 974.600 237.259 48.021

30.043 ANDI RUSMAYANDI L XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.044 ANDIKA MEI MULYANA L XI.IPS-4 XII.IPS-1 10.000 132.000 40.989 182.989 140.534 28.444

30.045 BAYU KOSWARA L XI.IPS-5 XII.IPS-3 10.000 132.000 9.522 151.522 89.815 18.179

30.046 DEVI OKTA FAUZI P XI.IPA-2 XII.IPA-2 10.000 132.000 28.849 170.849 118.574 23.999

30.047 DEWI PUSPITASARI P XI.IPS-2 XII.IPS-5 10.000 132.000 12.677 154.677 103.390 20.926

30.048 DIDIN HERMAWAN L XI.IPS-4 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.049 DIKDIK CIPERGANDI L XI.IPS-5 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.050 EKA WAHYU KURNIAWA L XI.IPS-3 XII.IPS-4 10.000 132.000 36.536 178.536 118.445 23.973

30.051 EKI SITI JAKIAH P XI.IPS-4 XII.IPS-5 10.000 132.000 28.019 170.019 108.312 21.922

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 1 dari 21

Page 4: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.052 ELIH NURKHOLISHOH P XI.IPA-1 XII.IPA-1 10.000 132.000 217.738 359.738 363.346 73.541

30.053 ENDAH ROHMAH HILAH P XI.IPS-5 XII.IPS-3 10.000 132.000 31.276 173.276 158.695 32.120

30.054 GERY SIHOMBING L XI.IPS-3 XII.IPS-2 10.000 132.000 8.791 150.791 98.516 19.940

30.055 GILAR CAHAYA GUMILAN L XI.IPS-1 XII.IPS-1 10.000 132.000 35.510 177.510 125.235 25.347

30.056 GIOVANI RIDZA TERADIA L XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.057 ICHSAN ABDUL HAMID L XI.IPA-1 XII.IPA-1 10.000 132.000 22.803 164.803 112.528 22.776

30.058 IMAS ATIN SUPRIHATIN P XI.IPA-1 XII.IPA-1 10.000 132.000 27.206 169.206 116.931 23.667

30.059 INTO RUDIANTO L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.061 KHAIRUL IMAM FAISAL L XI.IPS-5 XII.IPS-2 10.000 132.000 20.706 162.706 111.329 22.533

30.062 KURNIATINI P XI.IPS-4 XII.IPS-1 10.000 132.000 8.202 150.202 97.927 19.820

30.064 MELINDA HENDAYANI KU P XI.IPA-1 XII.IPA-1 10.000 132.000 669.847 811.847 619.401 125.367

30.065 MILA RAHAYU SUPRIATIN P XI.IPS-1 XII.IPS-5 10.000 132.000 10.308 152.308 110.362 22.337

30.067 NITA AGNESTIA ANJELA P XI.IPA-2 XII.IPA-2 10.000 132.000 28.058 170.058 108.351 21.930

30.068 NUR BAITTY FITRIANI P XI.IPS-3 XII.IPS-3 10.000 132.000 20.954 162.954 141.990 28.739

30.069 RIKY IRMAWAN NASUTIO L XI.IPA-1 XII.IPA-2 10.000 132.000 43.196 185.196 132.921 26.903

30.070 RIZQI RIYAN HERDIANSY L XI.IPS-2 XII.IPS-4 10.000 132.000 14.353 156.353 104.078 21.065

30.071 SELLY SELVIANI P XI.IPS-3 XII.IPS-5 10.000 132.000 22.186 164.186 129.785 26.268

30.072 SILVI NUGRAHAWATI P XI.IPA-2 XII.IPA-2 10.000 132.000 15.969 157.969 105.694 21.392

30.073 SITI ARKOMAH P XI.IPS-3 XII.IPS-4 10.000 132.000 22.166 164.166 111.891 22.647

30.074 SRI SUWARTINI P XI.IPS-2 XII.IPS-3 10.000 132.000 100.555 242.555 292.500 59.202

30.075 SUSI SINTAMI P XI.IPA-2 XII.IPA-2 10.000 132.000 16.830 158.830 112.632 22.797

30.077 TANTI NAZLATUL QORI P XI.IPA-2 XII.IPA-2 10.000 132.000 34.618 176.618 144.896 29.327

30.078 TYARA INDAH LESTARI P XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.079 VERRA MONICA HARPAN P XI.IPA-1 XII.IPA-2 10.000 132.000 8.708 150.708 98.433 19.923

30.080 WHINDY NURWANDA P XI.IPA-1 XII.IPA-1 10.000 132.000 27.857 169.857 187.132 37.875

30.081 WILIS RAHMAWATI P XI.IPS-2 XII.IPS-2 10.000 132.000 -74.563 67.437 70.734 14.316

30.082 YOGA PERMANA L XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.083 YULI YULIANI P XI.IPS-5 XII.IPS-4 10.000 132.000 10.665 152.665 100.390 20.319

30.084 AANG ARDAM L XI.IPA-2 XII.IPA-1 10.000 132.000 253.424 395.424 254.406 51.492

30.085 ADI AHDIANA L XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.086 ANGGIA NUGRAHA L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.087 ANI NURAENI P XI.IPS-3 XII.IPS-5 10.000 132.000 10.868 152.868 112.754 22.821

30.088 ANISSA P XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.089 BRAMA PRIMA PRATAMA L XI.IPS-4 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.090 DARAQUTNHI RETAMI P XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.091 DEDE AAM SITI MULHAM P XI.IPS-4 XII.IPS-2 10.000 132.000 34.133 176.133 123.858 25.069

30.092 DEFI WULANDANI DEWI P XI.IPA-2 XII.IPA-1 10.000 132.000 55.520 197.520 145.245 29.397

30.093 DEKA MEIDA FRIONITA P XI.IPS-5 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.094 DIANA SHOLEHAH P XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.095 DILLA ADRIA GARINI P XI.IPS-2 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.097 EKA RANGGA HERMANA L XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.099 FACHRIN FAHDILA HERN L XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.101 FITRIAWATI P XI.IPS-5 XII.IPS-5 10.000 132.000 86.838 228.838 103.658 20.980

30.102 GALIH WANAYUDA L XI.IPS-3 XII.IPS-1 10.000 132.000 1.838 143.838 105.524 21.358

30.103 HERI SOBARUDIN L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.104 HILMAN NOVAN NURBAH L XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.105 IIS FITRIYANI P XI.IPS-3 XII.IPS-2 10.000 132.000 -78.162 63.838 63.839 12.921

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 2 dari 21

Page 5: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.106 IKA TRISNIA DEWI P XI.IPS-3 XII.IPS-3 10.000 132.000 36.657 178.657 126.382 25.580

30.107 INDA NUGRAHA L XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.108 INDRIYANI RAHMAN P XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.110 MEITA APRILIANI SAFITR P XI.IPS-1 XII.IPS-2 10.000 132.000 21.817 163.817 111.542 22.576

30.111 MELIA WIDA RAHMAYAN P XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.112 MOHAMAD FAUZI RAHMA L XI.IPS-5 XII.IPS-3 10.000 132.000 11.838 153.838 92.131 18.647

30.113 NANI SRI WAHYUNI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 92.131 18.647

30.114 NENO TRI SUHARNO L XI.IPA-1 XII.IPA-1 10.000 132.000 201.553 343.553 241.337 48.847

30.115 NIA WIDIANINGSIH P XI.IPS-4 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.116 NINA DIYANA P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.117 NUNIX WINI FRENTYNA P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 92.131 18.647

30.118 NUR HIKMANIAH P XI.IPA-1 XII.IPA-1 10.000 132.000 4.838 146.838 97.335 19.701

30.120 RIKY ARDIANSYAH L XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.121 SHERLY ELVANTIKA P XI.IPS-2 XII.IPS-5 10.000 132.000 55.537 197.537 145.262 29.401

30.122 SITI ROHMAYANTI P XI.IPA-2 XII.IPA-1 10.000 132.000 520.049 662.049 317.932 64.349

30.123 TIKA NURSAPARILAH P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.124 TRI ADI NUGRAHA L XI.IPS-5 XII.IPS-2 10.000 132.000 17.377 159.377 107.102 21.677

30.125 YULIANA CITRA P XI.IPS-4 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.126 AAN FUJIAMAH P XI.IPS-1 XII.IPS-4 10.000 132.000 18.105 160.105 107.830 21.825

30.127 ADHITYA RACHMAN L XI.IPA-2 XII.IPA-2 10.000 132.000 43.009 185.009 123.302 24.956

30.128 AGUNG MULYA BUDIANS L XI.IPS-5 XII.IPS-3 10.000 132.000 11.838 153.838 92.131 18.647

30.130 ANNISA NOVIANI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.131 ARLIN ZATI ALYANI P XI.IPS-3 XII.IPS-5 10.000 132.000 16.997 158.997 106.638 21.583

30.132 ARYSSUKMA JAYAWIGU L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.133 BAYU NUR AWALUDIN L XI.IPA-1 XII.IPA-2 10.000 132.000 702.493 844.493 458.505 92.801

30.134 DENI SUHANDI L XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.135 DIDI SUPRIADI L XI.IPA-1 XII.IPA-2 10.000 132.000 350.756 492.756 331.693 67.135

30.136 ELA NURLELA P XI.IPA-2 XII.IPA-1 10.000 132.000 18.096 160.096 107.821 21.823

30.137 ELVINA LAMBETI P XI.IPS-2 XII.IPS-4 10.000 132.000 8.085 150.085 97.810 19.797

30.138 EMMA RAHMAWATI P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 92.131 18.647

30.139 ENCE AHMAD SYAMSU L XI.IPS-4 XII.IPS-3 10.000 132.000 24.649 166.649 114.374 23.149

30.140 FAJAR NUR HASANUDDIN L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.141 FARIDAH AMILA HAKIM P XI.IPS-5 XII.IPS-4 10.000 132.000 31.162 173.162 120.887 24.467

30.142 FERDIAN ZACKY SUHEND L XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.143 GAMAL MAULANA L XI.IPS-1 XII.IPS-2 10.000 132.000 213.245 355.245 622.251 125.944

30.144 HOTMA ULINA BR SIMBO P XI.IPS-1 XII.IPS-3 10.000 132.000 100.260 242.260 156.032 31.581

30.145 IDA MAWADDAH P XI.IPS-5 XII.IPS-5 10.000 132.000 18.092 160.092 107.817 21.822

30.146 IMAN INDRA MURDIYANT L XI.IPS-4 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.147 IMELDA RAHAYU P XI.IPS-4 XII.IPS-1 10.000 132.000 17.999 159.999 107.724 21.803

30.148 MELAN SOFIA MELANI P XI.IPS-4 XII.IPS-3 10.000 132.000 10.006 152.006 99.731 20.185

30.149 MILA ROSMALA ROSA P XI.IPA-1 XII.IPA-2 10.000 132.000 9.623 151.623 99.348 20.108

30.150 MUHAMMAD ARI ANGGAR L XI.IPA-2 XII.IPA-1 10.000 132.000 105.966 247.966 272.921 55.239

30.151 NENDEN BAYU GUMELAR P XI.IPA-2 XII.IPA-1 10.000 132.000 48.137 190.137 195.945 39.659

30.152 NITA SRI APRILIANI P XI.IPA-1 XII.IPA-1 10.000 132.000 25.804 167.804 127.564 25.819

30.153 OMANG JUNDURROHMAN L XI.IPA-1 XII.IPA-1 10.000 132.000 15.607 157.607 105.332 21.319

30.154 FEBBY BANYU DIANI PUT P XI.IPS-4 XII.IPS-2 10.000 132.000 14.343 156.343 94.636 19.154

30.155 PRANINDITA SEPTIARTIK P XI.IPA-1 XII.IPA-1 10.000 132.000 569.822 711.822 166.256 33.650

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 3 dari 21

Page 6: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.156 PRIAN APRIANTO L XI.IPS-3 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.157 RAHMAWATI YUNINDA P P XI.IPA-2 XII.IPA-2 10.000 132.000 24.017 166.017 134.086 27.139

30.158 REZKI RESMANA HALALA L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.159 RIEZCA APRILLA RAHMA P XI.IPS-3 XII.IPS-4 10.000 132.000 4.751 146.751 109.984 22.261

30.160 ROGANDA LAMGOK L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 92.131 18.647

30.161 ROSTIKA P XI.IPS-5 XII.IPS-2 10.000 132.000 11.940 153.940 101.500 20.544

30.163 STEFANY KASIUHE P XI.IPS-2 XII.IPS-4 10.000 132.000 8.295 150.295 98.020 19.839

30.164 SUCI PERMATASARI P XI.IPS-4 XII.IPS-5 10.000 132.000 11.380 153.380 101.105 20.464

30.165 TATANG WAHYU L XI.IPA-1 XII.IPA-1 10.000 132.000 19.935 161.935 136.186 27.564

30.166 VINNI ELVA HUZAZI P XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.167 YANI ALFIANI P XI.IPS-5 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.168 ADE INA RIMAYANTI P XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.169 ARI SUKMANA RAMDHAN L XI.IPS-3 XII.IPS-1 10.000 132.000 46.901 188.901 117.673 23.817

30.170 BAYU GINANJAR L XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.171 BILLY HABRI LIMANTO L XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.172 BINTANG ARTHUR MANIK L XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.173 BOY HARYANTO L XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 92.131 18.647

30.174 CICA MAESAROH P XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.175 DEA MANDASARI P XI.IPS-3 XII.IPS-1 10.000 132.000 17.609 159.609 109.435 22.150

30.176 DENI HANTONI L XI.IPS-2 XII.IPS-1 10.000 132.000 11.604 153.604 122.158 24.725

30.177 DEVI KURNIA SOFIANI P XI.IPS-4 XII.IPS-3 10.000 132.000 -78.162 63.838 63.839 12.921

30.178 DIAH NURHIDAYAH P XI.IPA-2 XII.IPA-1 10.000 132.000 101.838 243.838 140.679 28.473

30.179 DIAN RUSDIANA L XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.180 DINAR KOMALAWATI P XI.IPA-2 XII.IPA-1 10.000 132.000 159.308 301.308 304.407 61.612

30.181 ELI P XI.IPS-4 XII.IPS-5 10.000 132.000 47.262 189.262 136.987 27.726

30.182 EMA CAHYANINGSIH P XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 88.359 17.884

30.183 ENCEP MAHMUDIN SOBU L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.184 ENOK NUNUNG NUR AEN P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.185 ERIK FEBRIANSYAH L XI.IPS-4 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.186 EUIS NURUL FAJRIYATI P XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.187 FITRIA NURJANAH P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.188 GALUH DHARMA SANTOS L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.189 GILANG MAULANA JAMAL L XI.IPS-3 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.190 HERTIANI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.191 LINDA LINDIANY P XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.192 LISNA WAHYUNI P XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.193 MOH. HAMI FURKON L XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.194 MUHAMMAD VIRDHA FER L XI.IPS-4 XII.IPS-2 10.000 132.000 30.128 172.128 120.463 24.382

30.195 N. YESSICA DEA ROSALI P XI.IPS-5 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.196 NIDA APRIANI P XI.IPS-3 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.197 NOVI LESTARI P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.198 REZA FACHRUNISA PAHL P XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.199 SANI NUR'AISYAH P XI.IPS-2 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.200 SEMBARA PANCA SAKTI L XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.201 SENDI DESTIANI KARTIN P XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.202 SINDI DESTIANA KARTIK P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.204 TAUFIK ERDIYANTO L XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 4 dari 21

Page 7: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.205 VANI SILVANA P XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.206 WIDY NOVIANI NURMALA P XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.207 YAGI MAULANA L XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.208 YANTI NURBAETI P XI.IPS-2 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.209 YUDA RANCANG MUGAR L XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.210 ABDURRAHMAN HEGAR L XI.IPS-1 XII.IPS-1 10.000 132.000 14.350 156.350 104.075 21.065

30.211 ADE IRMA DIAN SANTIKA P XI.IPA-1 XII.IPA-1 10.000 132.000 9.998 151.998 99.723 20.184

30.212 ADHI KRIS NUGRAHA L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 92.131 18.647

30.213 AI SURYANI P XI.IPS-5 XII.IPS-1 10.000 132.000 9.794 151.794 90.087 18.234

30.214 ANGGI SILVIANI P XI.IPS-4 XII.IPS-3 10.000 132.000 9.806 151.806 99.531 20.145

30.215 ANNISA NURFIAMAH P XI.IPS-3 XII.IPS-5 10.000 132.000 10.226 152.226 99.951 20.230

30.216 ARI PUTRA DANIANTO L XI.IPS-4 XII.IPS-3 10.000 132.000 18.101 160.101 107.826 21.824

30.217 ARIF ABDURRAHMAN L XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 92.131 18.647

30.218 ASYEFA TOBAR SUKARY L XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.219 AYU AULIYATUL FAIZAH P XI.IPS-5 XII.IPS-2 10.000 132.000 36.982 178.982 126.707 25.645

30.220 BELI L XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 92.131 18.647

30.221 CUCU SRI DEWI YULIANT P XI.IPS-2 XII.IPS-3 10.000 132.000 14.349 156.349 104.074 21.064

30.223 DERIA AJI AKHIRNINGSIH P XI.IPS-5 XII.IPS-4 10.000 132.000 14.343 156.343 104.068 21.063

30.224 DESSY PURNAMASARI P XI.IPA-2 XII.IPA-1 10.000 132.000 86.367 228.367 244.056 49.397

30.225 DEVY AYU RATNASARI P XI.IPA-1 XII.IPA-1 10.000 132.000 15.605 157.605 105.330 21.319

30.226 DEWI FAUZIYYAH P XI.IPS-1 XII.IPS-1 10.000 132.000 26.858 168.858 116.583 23.596

30.227 ELSE MILANTIKA NUR'AN P XI.IPA-1 XII.IPA-2 10.000 132.000 10.595 152.595 100.320 20.305

30.228 ENI LOPIANI P XI.IPS-2 XII.IPS-5 10.000 132.000 14.350 156.350 104.075 21.065

30.229 ENTIS SUTRISNA L XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.230 EUIS NURUL AENI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 101.563 20.556

30.231 FAJAR NUGRAHA L XI.IPS-4 XII.IPS-1 10.000 132.000 14.350 156.350 104.075 21.065

30.232 FITRI NURLIANTI P XI.IPS-3 XII.IPS-3 10.000 132.000 475.305 617.305 607.544 122.967

30.233 FRESCIA KUSUMA PUTR P XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.234 GUGUN GUMELAR L XI.IPS-3 XII.IPS-3 10.000 132.000 11.878 153.878 106.049 21.464

30.235 IMAS SARIANTIN P XI.IPA-2 XII.IPA-2 10.000 132.000 17.208 159.208 106.933 21.643

30.236 INTAN MEILANI PURNAMAP XI.IPS-1 XII.IPS-4 10.000 132.000 19.733 161.733 268.774 54.400

30.237 JAJANG HERDIANA L XI.IPS-4 XII.IPS-4 10.000 132.000 24.378 166.378 114.103 23.094

30.238 KHAIRUL RAMDHANI AS L XI.IPA-2 XII.IPA-1 10.000 132.000 24.388 166.388 114.113 23.096

30.239 KOKO UMAR ALFARUQ L XI.IPS-3 XII.IPS-1 10.000 132.000 11.838 153.838 101.563 20.556

30.240 KRYSNA SINAR ALAM L XI.IPA-1 XII.IPA-1 10.000 132.000 1.823.179 1.965.179 1.825.059 369.392

30.241 LELI SEPTIANI P XI.IPS-3 XII.IPS-2 10.000 132.000 63.129 205.129 172.913 34.998

30.242 LIBYA ARIANTI MAHDALE P XI.IPS-2 XII.IPS-4 10.000 132.000 9.747 151.747 99.472 20.133

30.243 MUHAMMAD RIDHO FERD L XI.IPS-2 XII.IPS-1 10.000 132.000 11.611 153.611 101.336 20.510

30.244 NIA ASTUTI INDRA DEWI P XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.245 NUNUNG NURLIA P XI.IPS-5 XII.IPS-4 10.000 132.000 14.349 156.349 104.074 21.064

30.246 PANJI SUANDA L XI.IPS-5 XII.IPS-5 10.000 132.000 12.185 154.185 105.038 21.260

30.247 RENNY OKTARIA DEWI P XI.IPS-4 XII.IPS-5 10.000 132.000 14.814 156.814 111.688 22.606

30.248 TIAR ANGGRAENI P XI.IPS-1 XII.IPS-5 10.000 132.000 14.348 156.348 104.073 21.064

30.249 VIDA SARTIKA P XI.IPS-4 XII.IPS-4 10.000 132.000 11.838 153.838 101.563 20.556

30.250 YUDHA SLAMET NUGRAH L XI.IPS-2 XII.IPS-1 10.000 132.000 73.838 215.838 323.341 65.444

30.251 YUSI MAESAROH P XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 101.563 20.556

30.252 ACEP SUPRIYANTO L XI.IPS-4 XII.IPS-3 10.000 132.000 20.784 162.784 110.509 22.367

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 5 dari 21

Page 8: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.255 ASEP DWI PERMANA L XI.IPA-2 XII.IPA-2 10.000 132.000 8.815 150.815 89.108 18.036

30.256 ATIAH RUHASILAH P XI.IPS-2 XII.IPS-2 10.000 132.000 10.871 152.871 100.596 20.361

30.257 AYU WULANDARI P XI.IPS-1 XII.IPS-4 10.000 132.000 9.793 151.793 99.518 20.142

30.258 BAYU ENDANG PERMADI L XI.IPS-2 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.260 DESY GITA PURNAMASA P XI.IPA-1 XII.IPA-2 10.000 132.000 -81.070 60.930 63.530 12.858

30.261 DETY SUSANTI P XI.IPS-4 XII.IPS-4 10.000 132.000 18.050 160.050 98.343 19.905

30.262 DEWI SAFARWATI FAJRI P XI.IPA-1 XII.IPA-2 10.000 132.000 8.441 150.441 102.357 20.717

30.263 DIKI KRISNADI L XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 101.563 20.556

30.264 ELIN DINANSIH P XI.IPA-2 XII.IPA-2 10.000 132.000 24.372 166.372 114.097 23.093

30.265 ELLA KOMALASARI P XI.IPS-2 XII.IPS-2 10.000 132.000 23.122 165.122 112.847 22.840

30.266 ERIK NURMANSYAH SOF L XI.IPA-1 XII.IPA-2 10.000 132.000 11.052 153.052 100.777 20.397

30.267 EUIS KARTIKA ZULHIJAH P XI.IPA-1 XII.IPA-2 10.000 132.000 260.365 402.365 174.967 35.413

30.268 FEBBI DWI UTAMI P XI.IPS-5 XII.IPS-4 10.000 132.000 19.364 161.364 109.089 22.080

30.269 FERINA LESTARI SUWAR P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.270 FIKAR FAUZI RACHMAN L XI.IPS-5 XII.IPS-1 10.000 132.000 8.612 150.612 98.337 19.903

30.271 FITRI APRILIA P XI.IPS-2 XII.IPS-4 10.000 132.000 30.658 172.658 110.951 22.457

30.272 GILAR SETIABUDI L XI.IPA-1 XII.IPA-1 10.000 132.000 8.474 150.474 98.199 19.875

30.273 GUMELAR SURYA SUMIR L XI.IPS-1 XII.IPS-2 10.000 132.000 6.235 148.235 95.960 19.422

30.274 HENDRA HERYANTO L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.275 IIS SITI AISYAH P XI.IPS-5 XII.IPS-1 10.000 132.000 22.002 164.002 394.232 79.792

30.276 INDAH DWI KURNIA P XI.IPS-4 XII.IPS-1 10.000 132.000 29.412 171.412 119.137 24.113

30.277 IYUD SUDANA L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 101.563 20.556

30.278 M. MAHFUD FARICHI L XI.IPS-3 XII.IPS-3 10.000 132.000 11.665 153.665 101.390 20.521

30.279 MOCHAMAD IBNU ABDUL L XI.IPS-3 XII.IPS-5 10.000 132.000 9.385 151.385 99.110 20.060

30.280 MUTIARA EKANDARI P XI.IPS-5 XII.IPS-2 10.000 132.000 23.591 165.591 113.316 22.935

30.281 NANI SUPRIANI P XI.IPS-4 XII.IPS-4 10.000 132.000 11.869 153.869 101.594 20.563

30.282 NINDA NURFARIDA P XI.IPA-1 XII.IPA-2 10.000 132.000 19.412 161.412 115.349 23.347

30.283 NOVA SILVIYANI P XI.IPA-2 XII.IPA-2 10.000 132.000 44.404 186.404 121.614 24.615

30.284 NUR'AINUN THOYIBAH P XI.IPA-1 XII.IPA-1 10.000 132.000 20.623 162.623 110.348 22.334

30.285 NURUL TRI ASTUTI P XI.IPS-1 XII.IPS-3 10.000 132.000 23.519 165.519 113.244 22.920

30.286 SEPTI NURAIN P XI.IPS-3 XII.IPS-2 10.000 132.000 13.148 155.148 145.762 29.502

30.287 SINTA RIANI RAHMAWAT P XI.IPS-3 XII.IPS-1 10.000 132.000 10.632 152.632 100.357 20.312

30.288 SITI NURHAYATI P XI.IPS-2 XII.IPS-1 10.000 132.000 9.414 151.414 99.139 20.066

30.289 WILDAN UMAR L XI.IPS-2 XII.IPS-5 10.000 132.000 11.838 153.838 101.563 20.556

30.290 YAYAH P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 92.131 18.647

30.291 YOGI ABIDIN L XI.IPS-4 XII.IPS-5 10.000 132.000 16.288 158.288 96.581 19.548

30.292 YONI PURNAMA L XI.IPA-1 XII.IPA-2 10.000 132.000 8.146 150.146 97.871 19.809

30.293 YULIA NENGSIH P XI.IPS-3 XII.IPS-5 10.000 132.000 20.229 162.229 109.954 22.255

30.311 FIFIT FITRIYANA P XI.IPS-4 XII.IPS-1 10.000 132.000 9.015 151.015 98.740 19.985

30.312 JOSES WIGUNA L XI.IPS-5 XII.IPS-1 10.000 132.000 9.015 151.015 98.740 19.985

30.314 GITA ARDELA P XI.IPS-5 XII.IPS-3 10.000 132.000 8.937 150.937 98.662 19.969

30.315 RESTU NUR FAJAR L XI.IPS-3 XII.IPS-5 10.000 132.000 14.727 156.727 104.452 21.141

30.318 YOGA GOSASIH L XI.IPS-4 XII.IPS-4 10.000 150.000 4.893 164.893 112.618 22.794

30.319 ASTRI JUL UMAZAH P XI.IPA-2 XII.IPA-1 10.000 150.000 15.592 175.592 123.317 24.959

30.322 MUCHAMAD IKSAN L XI.IPA-2 XII.IPA-2 10.000 150.000 15.592 175.592 123.317 24.959

30.323 ADE YUSUP IRAWAN L X.1 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.324 ADITYA CHANDRA PRATA L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 72.357 14.645

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Page 9: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.325 AGIL WILMANSYAH L X.1 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.326 ALFIAN NUGRAHA L X.1 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.327 AMILIA RUSADI P X.1 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.328 ANDRI RAMADHAN L X.1 XI.IPS-4 10.000 90.000 -46.505 53.495 53.495 10.827

30.329 ANJAR BACHTIAR L X.1 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.330 ASEP MAULANA RAMDHA L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.331 AYU JUNIATI NURMAIMUNP X.1 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.332 CHANDRA PURNAMA L X.1 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.333 DEA RIZKI AMALIA P X.1 XI.IPS-2 10.000 90.000 850.355 950.355 469.307 94.988

30.334 DENNY SUWANDI L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.335 DINNY WIDIANY P X.1 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.336 DWI GUSTIANTI P X.1 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.337 ESHA PUTRININGTYAS S P X.1 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.338 FIRSTANTY PRAVEIRA P P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.339 FITRY APRIANTINI P X.1 XI.IPA-1 10.000 90.000 16.438 116.438 90.989 18.416

30.340 HARYADI L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.342 INE FITRIYAKINI P X.1 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.343 LENI LESTIANA P X.1 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.344 MEITA FITLANDASWARI P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.345 MOCH KURDIMAHINDRA L X.1 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.346 MOCHAMAD FAIZAL L X.1 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.347 MUTIA KARINA HASAN BI P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.348 NIDA OKTAWATI P X.1 XI.IPS-2 10.000 90.000 18.697 118.697 83.847 16.971

30.349 NURUL VEITY LATIFAH P X.1 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.350 PRATAMA APRIANTO L X.1 XI.IPA-2 10.000 90.000 13.495 113.495 104.094 21.069

30.351 PUSPA PANDINI NUREND P X.1 XI.IPS-4 10.000 90.000 15.276 115.276 84.288 17.060

30.352 PUTRI ADJENG LARASAT P X.1 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.353 RAELY GUMILANG SARI P X.1 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.354 RENDY ARDIANSYAH L X.1 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.356 RICHO YANUAR L X.1 XI.IPS-4 10.000 90.000 13.495 113.495 72.357 14.645

30.357 RIDWAN MUHAMMAD L X.1 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.358 SHAKILA SHAKIR P X.1 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.359 SINTONG SANJAYA SIRE L X.1 X.8 10.000 90.000 13.495 113.495 78.645 15.918

30.360 SITI MUJAHADAH P X.1 XI.IPA-1 10.000 90.000 1.525.495 1.625.495 173.752 35.167

30.361 TITIN KOMALASARI P X.1 XI.IPA-1 10.000 90.000 1.016.094 1.116.094 688.474 139.347

30.362 WATI NURULIAWATI P X.1 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.363 WINDIYANI SOLIHAH P X.1 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.364 YOLLA PUSPITA DEWI P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.365 YUDHA RAMDHAN PRATA L X.1 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.366 YURIN RACHMATIKA CAH P X.1 XI.IPA-1 10.000 90.000 2.742.701 2.842.701 1.796.686 363.649

30.367 ACEP MUHAMAD HIDAYA L X.2 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.369 ALLAN FAZRI ALMAMFAO L X.2 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.370 ARIP PERMANA L X.2 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.371 CECE CANDRA HERMANA L X.2 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.372 DEA DESTIAN MARLIANI P X.2 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.373 DELLA AGUSTINA DEWI P X.2 XI.IPA-3 10.000 90.000 92.607 192.607 593.205 120.065

30.374 DENNA ELMA HUZAZI P X.2 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 7 dari 21

Page 10: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.375 DERRA ADIA LIDYANTIA L X.2 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.376 ELSA AVIAT KIRANA P X.2 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.377 ERLIN TRIA CAHYANI P X.2 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.378 FANNY MEILANY P X.2 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.379 FRANSISKA AGUSTIN P X.2 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.380 FRISKA NOVITA PRIANTI P X.2 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.381 GEA MESFITARIA YUDHA P X.2 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.382 GHINA AZKIYA NURLAILA P X.2 XI.IPS-2 10.000 90.000 44.939 144.939 113.786 23.030

30.383 GILANG RAMADHAN FEB L X.2 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.384 GUMELAR PRATAMA LIG L X.2 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.385 HAGI RIANTO L X.2 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.386 HILDA NURMUSLIMAH P X.2 XI.IPA-1 10.000 90.000 229.911 329.911 170.225 34.453

30.387 ICHSAN MABRURI L X.2 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.388 INDRA PERMANA NUGRA L X.2 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.389 INMY RODIYATAM MARD P X.2 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.391 KINANTI AYUNING TI'AS P X.2 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.392 LENI MULYANI P X.2 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.393 LIAN YULIANTINI P X.2 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.394 MIA NURFADILAH P X.2 XI.IPA-2 10.000 90.000 54.296 154.296 116.437 23.567

30.395 MOCH. GALIH FIRDAUS L X.2 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.396 MOCHAMAD DINAN AL FA L X.2 XI.IPS-5 10.000 90.000 14.989 114.989 94.600 19.147

30.397 MUID FAUZAN IWA L X.2 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.398 NANA YUHANDA L X.2 XI.IPA-2 10.000 90.000 76.402 176.402 122.659 24.826

30.399 NITA NUR APRIANTI P X.2 XI.IPA-2 10.000 90.000 13.575 113.575 113.111 22.894

30.400 NURJANAH P X.2 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.401 PANJI KAMALLUDIN RAM L X.2 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.402 PRAJA ANJASMARA L X.2 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.403 RICKY LUCKERMAN L X.2 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.405 RIO RAMADHAN L X.2 XI.IPS-5 10.000 90.000 44.735 144.735 109.885 22.241

30.406 SITI FATIMAH P X.2 XI.IPS-3 10.000 90.000 42.495 142.495 112.001 22.669

30.407 SRI ENDAH PIPIT NUR DE P X.2 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.408 TIAN TRIYANA L X.2 XI.IPS-1 10.000 90.000 19.233 119.233 248.484 50.293

30.409 YEYEN JANATUL I'LIYIN P X.2 XI.IPA-3 10.000 90.000 740.217 840.217 659.947 133.573

30.410 YULI NURMALA P X.2 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.411 ADE LINA SUGIARTI P X.3 XI.IPA-3 10.000 90.000 13.495 113.495 72.357 14.645

30.412 ASTRIDA NURUL FITRIA P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.413 BIMA TRI ANDIKA L X.3 X.6 10.000 90.000 13.495 113.495 72.357 14.645

30.415 DELLA LESTARY SUHJAD P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.416 DETI JUMIATI P X.3 XI.IPS-3 10.000 90.000 16.415 116.415 104.918 21.235

30.417 EKA WULANDARI P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.418 EVI NOOR ROH AENI P X.3 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.419 FUJI SAMPAN SUJANA L X.3 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.420 HENDI MARDIONO L X.3 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.421 HILDA ALVINASARI P X.3 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.422 IIF LATIFAH MUNAWARO P X.3 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.423 IMAS MASTUROH AL MUT P X.3 XI.IPS-2 10.000 90.000 13.651 113.651 78.801 15.949

30.424 INDRIANA VILCA DEWI P X.3 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 8 dari 21

Page 11: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.425 JUPRI AGUS MULYANA L X.3 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.426 KOERUL IHSAN MUHAMA L X.3 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.427 KIKI MUHAMAD BARQI L X.3 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.428 LISTI FIZRYANI P X.3 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.429 LUTFI PRASETYO L X.3 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.430 MEGA FRIDA PRAHARAS P X.3 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.432 MUTHIA RIZKI AZHARI P X.3 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.433 NANDA FAHRUROJI L X.3 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.434 NITA HARTAWAN P X.3 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.435 NOVA ULI LUMBANTORU P X.3 XI.IPS-5 10.000 90.000 15.495 115.495 319.483 64.663

30.436 NUZLUL RAMDHAN GALIH L X.3 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.437 RIRI SAVITRI P X.3 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.438 SHINTIA NURISKAWANDI P X.3 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.439 SISKA NUR RAMDAYANI P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.440 SITI NUR INDAH P X.3 XI.IPS-1 10.000 90.000 13.495 113.495 72.357 14.645

30.441 SUSRI HARTINI P X.3 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.442 TATANG MUHADIJAYA L X.3 XI.IPS-1 10.000 90.000 76.995 176.995 116.142 23.507

30.444 TIKA SARTIKA P X.3 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.447 WIDYA NURSETIANA P X.3 XI.IPS-3 10.000 90.000 23.882 123.882 89.032 18.020

30.448 YANDRI DRIYANA FIRMA L X.3 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.449 YANTI WIDIA P X.3 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.450 YOGI SIHOMBING L X.3 X.2 10.000 90.000 13.495 113.495 72.357 14.645

30.451 YOPIE PRASETYA RAMA L X.3 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.452 YUNI INDRIYANI P X.3 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.453 YUSUF HANAFIAH L X.3 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.454 DEWI RISNAWATI P X.3 XI.IPS-5 10.000 90.000 14.591 114.591 91.983 18.617

30.455 ACEP WINDI HIDAYAT L X.4 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.456 ADE AYU SETIAWATI P X.4 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.457 ALGHI MUHAMMAD NUR L X.4 XI.IPS-4 10.000 90.000 23.757 123.757 88.907 17.995

30.458 ANITA AGRIANTY P X.4 XI.IPS-1 10.000 90.000 15.719 115.719 101.288 20.501

30.459 ASTRI WULANDARI P X.4 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.460 CARIMI P X.4 XI.IPA-3 10.000 90.000 430.011 530.011 282.011 57.079

30.461 DITA BADZLINA NABILAH P X.4 XI.IPS-3 10.000 90.000 20.760 120.760 91.317 18.483

30.462 DWI YULIANA P X.4 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.463 ENA SUHAENA L X.4 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.464 FEBY SUASA FATRIANA L X.4 XI.IPS-5 10.000 90.000 31.964 131.964 97.114 19.656

30.465 FENI PATMAWATI P X.4 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.466 FIRSTY FAUZIYYAH NUR P X.4 XI.IPS-4 10.000 90.000 66.662 166.662 88.383 17.889

30.467 GUGUN GUNAWAN L X.4 XI.IPS-4 10.000 90.000 63.495 163.495 110.411 22.347

30.468 HARI AGUNG GUMILAR L X.4 X.3 10.000 90.000 -46.505 53.495 53.495 10.827

30.469 KOKOM KOMALASARI P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.470 LISDA SILVIA P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.471 LUCKY PERMANA BAYU L X.4 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.472 METI FITRI YANTI P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.473 MOCH RIDWAN HARDIAN L X.4 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.474 MUHAMMAD HARIS RUSY L X.4 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.475 NENG HENI YULIANI P X.4 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 9 dari 21

Page 12: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.476 NIA QUSTHANTINIATI P X.4 XI.IPA-2 10.000 90.000 18.495 118.495 81.549 16.505

30.477 NINIH SUGIARTI P X.4 XI.IPA-1 10.000 90.000 66.495 166.495 165.486 33.494

30.478 NOVA HILMI L X.4 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.480 PUTRI PERMATASARI P X.4 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.481 RAHMAT GINANJAR L X.4 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.482 RINI NOVIANY P X.4 XI.IPS-3 10.000 90.000 2.653.495 2.753.495 363.273 73.527

30.483 SELPI OKTAVIANI P X.4 XI.IPA-1 10.000 90.000 18.753 118.753 83.903 16.982

30.484 SHIT SHEVET SHILA L X.4 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.485 SIGIT BAIHAQI L X.4 XI.IPA-2 10.000 90.000 248.495 348.495 128.195 25.947

30.486 SITI AISYAH P X.4 XI.IPS-2 10.000 90.000 1.926.495 2.026.495 209.186 42.339

30.487 SRI NURPATIMAH P X.4 XI.IPS-3 10.000 90.000 13.495 113.495 72.357 14.645

30.489 TITA LUCIYANTI P X.4 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.490 TYNNA VERA RAHAYU P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.491 WIDA AULIA OKTAVANI P X.4 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.492 WILMARSHEL CALVIN SU L X.4 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.493 YOFI PUTRA EKA PRAN P L X.4 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.494 YOSI BUDIYANTI P X.4 XI.IPA-2 10.000 90.000 33.753 133.753 93.184 18.860

30.495 YUSI TRESNASARI P X.4 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.496 INDRAYANA L X.7 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.497 AAN ADE SYAHPUTRA L X.5 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.498 ADE SUNANDAR L X.5 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.499 AI NURHOLISIN P X.5 XI.IPA-1 10.000 90.000 170.061 270.061 186.181 37.683

30.500 ALDI BINTANG RAMADHA L X.5 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.501 ANTONIUS WIJAYA L X.5 XI.IPS-2 10.000 90.000 18.675 118.675 77.537 15.694

30.502 ARIF MUHAMAD MA'RUP L X.5 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.503 ATI RIANI P X.5 XI.IPA-2 10.000 90.000 13.495 113.495 72.357 14.645

30.504 DEBY JULIESTIA GALUH P X.5 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.505 DEDE NANI NUR APRIAN P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.507 DWI RAHAYU PRATIWI P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.508 ERIKA PUSPADIANTI P X.5 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.509 EVA NOOR ROH AENA P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.511 FITRIANI SUNDARI PUTR P X.5 XI.IPA-3 10.000 90.000 53.495 153.495 74.422 15.063

30.512 GILANG HEGAR PRAYOG L X.5 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.513 IHSAN SYARIFUDDIN L X.5 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.514 IKLILAH P X.5 XI.IPS-2 10.000 90.000 13.495 113.495 72.357 14.645

30.515 IMAN SAEFULLOH L X.5 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.516 INDAH SRI RAHAYU P X.5 XI.IPA-3 10.000 90.000 28.944 128.944 89.962 18.208

30.517 INTAN SHELVIANA PRAS P X.5 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.518 IRFAN NURROHMAN L X.5 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.519 IRHAN RIHASTINI P X.5 XI.IPS-4 10.000 90.000 13.495 113.495 72.357 14.645

30.520 IRNA YANTI P X.5 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.521 KARLIN ERISTIAN P X.5 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.522 LUTHFI HAFID MUTAQIN L X.5 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.523 MILLAH SYAMSUL ILLAHI P X.5 XI.IPA-2 10.000 90.000 228.495 328.495 102.597 20.766

30.524 MUHAMMAD ILHAMULLAH L X.5 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.525 MUHAMMAD IRWAN L X.5 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.526 NANA AGUSTINA P X.5 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 10 dari 21

Page 13: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.527 OGIE NUGRAHA SASMITA L X.5 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.528 PEVY FUJI LESTARI P X.5 XI.IPS-3 10.000 90.000 33.495 133.495 106.261 21.507

30.529 PITRIA PURNAMA SARI P X.5 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.530 RAFLI ALPRIA RAKASIWI L X.5 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.531 RENI ANJANI P X.5 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.532 RESI SRI AGESTY P X.5 XI.IPA-3 10.000 90.000 67.259 167.259 104.130 21.076

30.533 RIKY RISNANDI L X.5 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.535 SHELY TRY NOVIANA P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.536 TIKA OKTAVIANI P X.5 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.537 WAHYU EKA SANTIKA L X.5 XI.IPA-1 10.000 90.000 153.495 253.495 74.452 15.069

30.538 WIDI APRIYANA L X.5 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.539 WULAN SARIDEWI P X.5 XI.IPS-2 10.000 90.000 13.495 113.495 72.357 14.645

30.540 YUNIAR ZELVIA SONIA P X.5 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.541 ABI VERDIANSYAH L X.6 XI.IPS-4 10.000 90.000 -46.505 53.495 53.495 10.827

30.542 ADE ISKANDAR L X.6 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.544 AKBAR AGUSTIA SUCIPT L X.6 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.545 AYODYA RAFSANJANI HA L X.6 XI.IPS-3 10.000 90.000 13.495 113.495 72.357 14.645

30.546 CINTHYA DANIAR DWI HA P X.6 XI.IPA-1 10.000 90.000 34.042 134.042 83.742 16.949

30.547 DECKY PUTRA BACHTY N L X.6 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.548 DHANUR VERGIAWAN L X.6 X.5 10.000 90.000 13.495 113.495 78.645 15.918

30.549 DIAH WINDASARI P X.6 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.550 DINA ADI YUSDIAN P X.6 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.551 DINI AMALIA P X.6 XI.IPS-2 10.000 90.000 48.588 148.588 104.726 21.196

30.552 DZIKRI NURFAJRIAN L X.6 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.553 ELI MARLINA P X.6 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.554 ERIKA PUTRI GUSTIANA P X.6 XI.IPA-3 10.000 90.000 13.495 113.495 72.357 14.645

30.555 FANJI FIKRI PRATAMA L X.6 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.556 FANNY MARDIANI P X.6 XI.IPA-2 10.000 90.000 268.098 368.098 317.439 64.250

30.557 GINA SILVIANA P X.6 XI.IPA-1 10.000 90.000 18.115 118.115 104.642 21.179

30.558 IDA PUJIANI P X.6 XI.IPA-2 10.000 90.000 16.269 116.269 102.796 20.806

30.559 IMA NURRAHMA P X.6 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.560 INDRA LESMANA L X.6 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.561 INTEN RISNA P X.6 XI.IPA-1 10.000 90.000 148.675 248.675 103.495 20.947

30.562 KARTIKA DEWI TRIBUAN P X.6 XI.IPA-2 10.000 90.000 70.495 170.495 108.719 22.005

30.563 LELA NUR LAELASARI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.564 M. FAUZI RIDWAN DARM L X.6 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.565 MEILINDA AGUSTINA RES P X.6 XI.IPA-3 10.000 90.000 13.495 113.495 72.357 14.645

30.567 NENENG SITI KHODIJAH P X.6 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.568 PAHSYA PRADITYA ANUGL X.6 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.569 REGI PRASETYA L X.6 XI.IPS-4 10.000 90.000 16.684 116.684 84.965 17.197

30.570 RENI ANGGRAENI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.571 RISKA P X.6 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.572 RIYAN SYAHRIL L X.6 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.573 SINTA PARAMUDITA SUP P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.575 TANTI YULIANTI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.576 TRIANI RAKHMANIAH SH P X.6 XI.IPA-1 10.000 90.000 829.482 929.482 141.831 28.707

30.577 VEGA AULIA FAUZIAH P X.6 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 11 dari 21

Page 14: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.578 WIDIANTI RISMINDARI P X.6 XI.IPA-3 10.000 90.000 40.675 140.675 120.621 24.414

30.579 WINNY LUTHFIANI FAJRI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.580 YOGASWARA FIRMANSY L X.6 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.581 YUDA ISMAIL L X.6 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.582 YULIANI P X.6 XI.IPA-2 10.000 90.000 24.007 124.007 89.157 18.045

30.583 YUNIAR NURRIZKYANI S P X.6 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.584 TEDI RUKMAWAN L X.6 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.585 ABDUL LATIEF L X.7 XI.IPS-3 10.000 90.000 8.048 108.048 71.975 14.568

30.586 ADE HERNAWATI P X.7 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.587 AJI MOHAMAD ILHAM L X.7 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.588 ANITA NUR AZIZAH DETA P X.7 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.590 DINI DESITHA YULASTRY P X.7 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.593 ERWANTO RAHADIAN AR L X.7 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.594 EVANI FAZRIYAH P X.7 XI.IPA-1 10.000 90.000 4.323 104.323 64.262 13.007

30.597 GINA AYU NOVIANINGSIH P X.7 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.598 ITA BUDIARTI P X.7 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.599 LAILA MARTYANI P X.7 XI.IPA-3 10.000 90.000 196.827 296.827 267.815 54.206

30.600 LIA YULIANTI SITI ROHMA P X.7 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.601 MAHADIKA SETIA PRATA L X.7 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.602 MELA MELIANI P X.7 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.603 MELIA NURUL ULFA P X.7 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.604 MUHAMMAD SUKMA UTA L X.7 XI.IPS-2 10.000 90.000 18.675 118.675 89.513 18.117

30.605 MUHAMMAD IQBAL FADIL L X.7 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.606 NENDEN MELLIA P X.7 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.607 NENG YULI HERMAWATI P X.7 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.608 NIDYA PUTRI RAHAYU P X.7 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.609 NIZAR MUHAMAD NUR FA L X.7 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.610 NUGERAHA SATRIA SAP L X.7 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.611 NUNIK IRMAYASARI P X.7 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.613 RATNA AYU LESTARI P X.7 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.614 RETNO ULFAH HAKIM P X.7 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.615 RICHA PEBRILIANTI P X.7 XI.IPA-2 10.000 90.000 19.495 119.495 79.740 16.139

30.616 RISHA MEYLINDA PUTRI P X.7 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.617 ROBBI ALI AKBAR L X.7 XI.IPA-2 10.000 90.000 955.767 1.055.767 590.422 119.501

30.618 ROHMAT ALIPUDIN L X.7 XI.IPA-1 10.000 90.000 23.749 123.749 88.899 17.993

30.619 SITI SOEBAH P X.7 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.620 SRY DEWIYUNINGSIH P X.7 XI.IPA-2 10.000 90.000 30.495 130.495 138.162 27.964

30.621 STEVIE ROMA DOLI SIAN L X.7 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.622 SUJATI L X.7 XI.IPA-3 10.000 90.000 13.495 113.495 78.645 15.918

30.623 TIA ANGGITA DEWI P X.7 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.624 TRIYANI P X.7 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.625 VINI HOERUNISA P X.7 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.627 ABIZAR YANUAR ADZANU L X.8 X.4 10.000 90.000 13.495 113.495 72.357 14.645

30.628 ACENG KUSAERI L X.8 XI.IPS-4 10.000 90.000 9.131 109.131 92.903 18.804

30.629 ADE OBBY SUDRAJAT L X.8 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.630 AULIA YULIANI NURHIDA P X.8 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.631 CINDY OLISTIEN P X.8 XI.IPS-4 10.000 90.000 45.495 145.495 80.818 16.358

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 12 dari 21

Page 15: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.632 DEDEN RAHAYU FEBRIYA L X.8 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.633 DWI RANI WIDIASTUTY P X.8 XI.IPA-2 10.000 90.000 120.781 220.781 122.862 24.867

30.634 IBNU REVY WAHYUDI L X.8 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.635 IMAN ABDURRAHMAN L X.8 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.636 INTAN SIELVIANY P X.8 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.638 LUTHFI KANKAN PURBAY L X.8 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.639 MITA ANINDISA P X.8 XI.IPA-3 10.000 90.000 31.531 131.531 238.178 48.207

30.640 MOCH. REZA MARDIAN S L X.8 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.642 NAFISAH SHABAH P X.8 XI.IPA-3 10.000 90.000 29.254 129.254 94.404 19.107

30.643 NIA APRIYANTI P X.8 XI.IPA-1 10.000 90.000 10.599 110.599 103.898 21.029

30.644 NIELVY RIANI GAGHANA P X.8 XI.IPA-1 10.000 90.000 13.495 113.495 78.645 15.918

30.645 NOVA FAJRI ISLAMIYATI P X.8 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.646 NOVILIA DWI RAHAYU P X.8 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.647 R. ANDIKA PRATICIA P X.8 XI.IPS-1 10.000 90.000 5.495 105.495 80.357 16.264

30.648 RANIESA DWILIANI P X.8 XI.IPA-1 10.000 90.000 40.534 140.534 149.959 30.352

30.649 RATIH KOMARA P X.8 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.650 RIRI NURFADILLAH P X.8 XI.IPS-5 10.000 90.000 133.735 233.735 168.328 34.070

30.651 RIVA YULIAN FIRMANSYA L X.8 XI.IPS-5 10.000 90.000 13.495 113.495 78.645 15.918

30.652 ROHMATUNNISA P X.8 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.653 SOFATER YONESKY SIM L X.8 XI.IPS-4 10.000 90.000 13.495 113.495 78.645 15.918

30.654 SUMITRA SUTARYA L X.8 XI.IPS-2 10.000 90.000 13.495 113.495 78.645 15.918

30.655 TAUFIQ IMANUDDIN L X.8 XI.IPS-1 10.000 90.000 13.495 113.495 78.645 15.918

30.656 TRI RIZAL GHOFUUR L X.8 XI.IPS-3 10.000 90.000 13.495 113.495 78.645 15.918

30.657 VIENA ARDHIANTI P X.8 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.658 WINDA DAMAYANTI P X.8 XI.IPA-2 10.000 90.000 13.495 113.495 78.645 15.918

30.659 NIDA ROBBANI P XI.IPS-2 XII.IPS-2 10.000 150.000 14.495 174.495 122.220 24.737

30.660 RIDWAN SUPRAPTO SAF L XI.IPS-1 XII.IPS-4 10.000 150.000 12.992 172.992 111.285 22.524

30.661 ARRY KURNIAWANTO L X.4 XI.IPS-2 10.000 90.000 11.870 111.870 77.020 15.589

30.662 VANNY NABILA P XI.IPA-1 XII.IPA-2 10.000 150.000 12.066 172.066 119.791 24.246

30.663 CECEP ARIF NURDINANS L X.4 XI.IPA-3 10.000 90.000 10.868 110.868 76.018 15.386

40.001 NOVITA RADIAN RAHMAN P XI.IPS-2 XII.IPS-3 10.000 150.000 10.000 170.000 116.527 23.585

40.002 DELLA KAMENIA PRATIW P XI.IPS-3 XII.IPS-3 10.000 150.000 10.000 170.000 107.096 21.676

40.003 GUMILAR PUTRA PAMUN L X.4 XI.IPS-1 10.000 90.000 10.000 110.000 73.652 14.907

40.004 IMA SOLIHAT P X.4 XI.IPS-5 10.000 90.000 10.000 110.000 73.502 14.877

40.005 YUNIAR RAHMAWATI P X.7 XI.IPS-5 10.000 90.000 10.000 110.000 73.502 14.877

40.006 TRI NURLAELIAH P X.6 XI.IPA-2 10.000 90.000 10.000 110.000 72.903 14.756

40.007 VIA MEDIANA P XI.IPS-5 XII.IPS-3 10.000 150.000 14.000 174.000 117.260 23.733

40.008 RESTU PRATAMA PUTRA L X.3 XI.IPS-2 10.000 90.000 10.000 110.000 69.760 14.119

40.009 MASLIKIN L X.6 XI.IPA-1 10.000 90.000 10.000 110.000 69.760 14.119

40.010 AGUS SAEFUDIN L 557 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.011 AHMAD MUSLIM RIZKIYA L 479 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.012 ANA SOFIANA P 631 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.013 ANGELA CHYNTIA NATAL P 381 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.014 ANGGA ANDEKENRO L 500 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.015 BAMBANG SETIADI SANT L 109 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.016 CITRA MELINDA ASTUTI P 539 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.017 DEDE KURNIA L 158 X.1 10.000 90.000 10.000 110.000 46.107 9.332

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Page 16: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.018 DERA DWI ANJANI P 554 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.019 DICKY NUR AZIS SYAEFU L 32 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.020 EKI GUNADI MUHAMAD L 528 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.021 FAUZI DEO NASRULLAH L 295 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.022 FERI PERDIANSYAH L 382 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.023 IKHWAN SUKMA WIJAYA L 253 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.024 IKOH MARLINA P 608 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.025 IRFAN RONA L 116 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.026 JENNY APRILIA SETIADI P 541 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.027 METI LASMIATI P 102 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.028 MUHAMAD ANWAR SANU L 342 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.029 NIDIA HAIVA AGUSTINA P 485 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.030 NINA JAUHARAH ROPII P 85 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.031 NOVIANTI AMELIA DEWI P 359 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.032 NURHAYATI P 304 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.033 NURUL FIKRI ISMAIL L 303 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.034 OKY DWI FABRIAN L 104 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.035 OVELIA P 578 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.036 PRASETYA RESTU NUGR L 581 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.037 PRIHATIN NUR ASIH P 518 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.038 PRISCELIE P 477 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.039 PUJI NURANI P 452 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.040 RENA ZAEN P 583 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.041 RENO FAISAL SUSANTO L 576 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.042 RIAN FITRIAN LESTARI P 536 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.043 RIMA FAHMI UTAMI P 56 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.044 RIZKILAH MUH AMIN L 57 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.045 SETIANA MUHASAN L 15 X.1 10.000 90.000 10.000 110.000 46.107 9.332

40.046 ADE RISMA MIFTAHUL UL L 76 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.047 ADYAWAN FIDRIANA L 392 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.048 AI TRESNA SUHAEMI P 287 X.2 10.000 90.000 15.000 115.000 47.889 9.693

40.049 ANNISA AMALIA PUSPITA P 488 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.050 ARIS RIYADHI SYAHRUDI L 112 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.051 ASEP BAITUROCHMAN L 609 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.052 ASTRI UTAMI PUTRI P 123 X.2 10.000 90.000 355.000 455.000 129.745 26.260

40.053 CHANDRA NURBAROKAH L 332 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.055 DEDEH WINENGSIH P 17 X.2 10.000 90.000 70.000 170.000 56.014 11.337

40.056 DELLY AGUSTIALITA HER P 87 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.057 DESY PURWANTI P 530 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.058 DICKY INDRA GUNTARA L 351 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.059 DINA MARDIANAH P 131 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.060 DWI FAFRUROJI PUTRA L 22 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.061 ELFIRA DAMAYANTHY P 352 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.062 ELIS SRI MARYATI P 282 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.063 ERIN FERIANI P 206 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.064 ERNAMA SANTI P 101 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.065 FAHRIZAL FAHMIE DWI P L 160 X.2 10.000 90.000 10.000 110.000 46.107 9.332

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Page 17: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.066 FERDIN SEPTIAN L 120 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.067 FIKKRI FIRMANSYAH R. L 145 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.068 HUSEIN ABDULAH L 597 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.069 IMAS KOMALA P 98 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.070 IQBAL RAMADHAN L 371 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.071 LOLA LENOVIA P 285 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.072 LUTHFI ALIFFIANA L 88 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.073 MIRNA ROCHMAWATI P 483 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.074 MOCH. INDRA ZULKIFLI R L 349 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.075 MUTIA KURNIATI P 443 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.076 NENENG KURNIASIH P 615 X.2 10.000 90.000 52.000 152.000 57.017 11.540

40.077 NINA LUTFYANTIKA SUW P 108 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.078 NURUL FAUZIAH P 367 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.079 NYI MAS ROSALIA FITRIA P 205 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.080 RAHMAWATI KOMALA P 617 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.081 RANDES ANDET PRIAND L 92 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.082 RIEMAN GUNADI L 493 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.083 RIZAL HARYANTO L 512 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.084 RIZKI PRADINA NUGRAH P 393 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.085 SYARA DILA SUCIATI P 513 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.086 TRIZKI RATNA LESTARI D P 469 X.2 10.000 90.000 20.000 120.000 49.670 10.053

40.087 VIDY CHANDICKA HARYA L 451 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.088 YAYA SURYADINATA L 336 X.2 10.000 90.000 10.000 110.000 46.107 9.332

40.089 ABDIKAL ZIKRIL HAKIM L 473 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.090 ACHMAD NURCAHYONO L 621 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.091 ADITYA PRASETYO L 126 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.092 ALLIN MELLIDA P 284 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.093 AMELIA PUSPA RENGGA P 458 X.3 10.000 90.000 60.000 160.000 49.251 9.968

40.094 AMIRUDIN ABU DAWUD L 297 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.095 ANGGI ROSMAYANA P 364 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.096 ANNA DEA NOVIYANTI P 525 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.098 DANI RAMDANI L 319 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.099 DEVI YULIANTI P 299 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.100 DIANTI NURFAUZIAH P 275 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.101 DINDIN ZAENUDIN L 213 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.102 EGIANA ARIDANI L 159 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.103 ELIA YULIAWATI P 236 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.104 FAUZYAH RAHMAH P 130 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.105 FEBRY RAMADHANI P 75 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.106 FIQI WAHYU RAMDANI L 496 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.107 FIRDA WAHYUNI CHOER P 531 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.108 FIRMAN INDRA KUSUMA L 330 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.109 GAYATRI ANDARINI RUSWP 356 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.110 GINA BAETUROHMAH P 519 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.111 HETI SULASTRI P 383 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.112 INDRA WAHYUDI PRATO L 571 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.113 IRFAN RAHMAWAN SANU L 77 X.3 10.000 90.000 10.000 110.000 46.107 9.332

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 15 dari 21

Page 18: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.114 IRMA SOFIASYARI P 472 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.115 JUJUN JUNAEDI L 487 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.116 KUSYANTO L 290 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.117 LAELA FITRIANA P 217 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.118 LAILA FUJIAWATI ASTUT P 425 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.119 LISDA SITI SA'DIAH P 72 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.120 LUCKY ADHITIA NUGRAH L 447 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.121 MUHAMMAD BAYU MUQS L 163 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.122 NIZAR HERYANTO L 55 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.123 NOVI YULIANTI P 328 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.124 PUTRI SITI BUNI AYU P 375 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.125 RAMDHAN ADITIA PURNA L 486 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.126 RIZKI NUGRAHA L 59 X.3 10.000 90.000 174.000 274.000 79.128 16.016

40.127 SUSY IKA PERTIWA P 630 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.128 TIO HERMANTO L 133 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.129 WIDI NURDIANI AKMALIA P 457 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.130 YAYANG SOPANDY L 52 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.131 YENI YULIANI P 305 X.3 10.000 90.000 10.000 110.000 46.107 9.332

40.132 ADE JAMALUDIN L 313 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.133 AGUM GUMELAR L 442 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.134 AGUS DAVID MAULANA L 326 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.135 AMIRAH AL ZHAFIRAH P 369 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.136 ANTONIUS FASKAL L 418 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.137 APNI GIANTARI PUTRI P 545 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.138 ASEP DILI MUSTOPA L 307 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.139 AYU PEBILUSIYANTI P 310 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.140 BUDI ANTONO L 54 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.141 DESI SANIA FEBRIANI P 21 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.142 DIFNA ALFIONITA P 543 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.143 DIMAS MAULANA L 555 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.144 DODI SETIAWAN L 58 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.145 DUROHMAN L 308 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.146 ERLINA MARLINA P 69 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.147 FAISAL ABBUD JIHAD L 498 X.4 10.000 90.000 20.000 120.000 47.963 9.708

40.148 FERGIAN INDRA MAHARD L 14 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.149 FERI SUYATNO L 274 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.150 HANI WARDATUL JANNA P 449 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.151 IDRIS SYIAMUDIN NASRU L 4 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.152 IIS ROSITA P 387 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.153 INDAH TRIHANDAYANTI P 607 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.154 INDRA GANIWIJAYA L 524 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.155 ITHA PURNAMA P 379 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.156 JUJU JUNIAWATI P 580 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.157 KHOERUNISA NURUL IJA P 476 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.158 MEGA YAN INDRIA P 533 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.159 MUHAMMAD RAMDAN L 248 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.160 PIPIH DHELIA NINGSIH P 497 X.4 10.000 90.000 10.000 110.000 46.107 9.332

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TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.161 PUTRI HIKMAH LESTARI P 218 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.162 RIAN PRAYOGA L 323 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.163 RIJAL FATHURROHMAAN L 341 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.164 RIO ARITONANG L 489 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.165 SITI MAESAROH P 281 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.166 SRI HARYATI P 278 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.167 TEGUH MUNANDAR L 394 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.168 TESI EKISMAWATI P 455 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.169 TIA RAMDIATI P 386 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.170 TRIA RAHMANNISA P 121 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.171 VICKY ROBBIANSYAH MA L 40 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.172 VIKRAYONA FAZRIAWAT P 629 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.173 VINA NURAMENIAH P 118 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.174 WIDIAWATI P 33 X.4 10.000 90.000 10.000 110.000 46.107 9.332

40.175 ADI MAIDA SUHAN L 171 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.176 ADITYA PUTRA ADRIANS L 134 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.177 AGUNG HENDRIAWAN YU L 20 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.178 AHMAD ZAHIDI SUGIH L 537 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.179 AJI NURCHOLIS MUHAJIR L 125 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.180 ANGGIA NURLAELY HUM P 246 X.5 10.000 90.000 30.000 130.000 48.532 9.823

40.181 ASEP RIFKI YAHYA PERM L 453 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.182 BAYU KISMIAZIE L 34 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.183 DARA ZUNIARTI RACHMA P 135 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.184 DENDRI NOER SHOFARA L 124 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.185 DERRIS ROBIANTO L 548 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.186 DESI FUTUHATUL MAKKI P 106 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.187 DEVY NURIYANI P 478 X.5 10.000 90.000 15.000 115.000 61.871 12.523

40.188 DIAN APRIYANTI P 553 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.189 ELIP PUSPITA DEWI P 311 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.190 EVA SITI NURFATIMAH P 448 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.191 FEBI AULIA FITRIANI P 527 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.192 FERI NURHIDAYAT L 110 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.193 FIFIT TRIANI P 28 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.194 FITRA PRATIWI SAMUDR P 216 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.195 HILMI FATUROHMAH L 9 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.196 INA NUR INAYAH P 378 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.197 INDRA KURNIAWAN L 468 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.198 JAMALUDIN PUTRA PRAT L 7 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.199 KURNIA FURI LESTARI P 180 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.200 MOCH. NUR ROHMAN L 529 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.201 MUSLIM ABDURRAHMAN L 549 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.202 NANDANG PERMADI L 345 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.203 NENG TETI ENGGAYATI P 462 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.204 PANJI NUR SEPTIANA L 45 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.205 PEFI LUTFIA NIRMALA P 564 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.206 PUTRI INTAN PERMATAS P 212 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.207 RINDI HANDAYANI SAFRUP 491 X.5 10.000 90.000 10.000 110.000 46.107 9.332

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TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.208 ROY REZHA HERYANTO L 127 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.209 SAEPUL SAHRI L 49 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.210 SANTI AGUSTIANI P 29 X.5 10.000 90.000 10.000 110.000 53.996 10.929

40.211 SUCI GHAISANI P 495 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.212 TIA SAFITRI SUHARTINA P 612 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.213 TITAN RAHAYU S. P 446 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.214 ULFA LUTFI NAURIYAH P 315 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.215 WINA DWI LESTARI P 144 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.216 YANTO SUSANTO L 327 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.217 YUYUN YUNINGSIH P 616 X.5 10.000 90.000 10.000 110.000 46.107 9.332

40.218 ADE RIANA L 294 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.219 ADITYA NUR FERDYANSY L 467 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.220 AEP FEBRIANTO SOBARI L 424 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.222 AJI PANCAPUTRA L 556 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.223 ANKGY KUSUMAH SAPUT L 460 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.224 ANNISSA FITRIYAH P 532 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.225 ANZAR RUSALAM L 82 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.226 ARYA ADHI NUGRAHA L 170 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.227 ASEP FIRMANSYAH L 66 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.228 BAHTIAR NURUL IHSAN L 625 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.229 DESSY DHARMAYANTI P 176 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.230 ELISA NURJANAH P 209 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.231 ERVINA DWINTASARI P 207 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.232 GINGIN FAWZY L 115 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.233 HANA INASTY HANIFAH P 540 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.234 HAYATI P 89 X.6 10.000 90.000 220.000 320.000 74.790 15.138

40.235 INTAN NURFALAH P 208 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.236 IRNA DEWI P 570 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.237 ISNA CIPTA ISTIQOMAH P 8 X.6 10.000 90.000 35.000 135.000 48.577 9.832

40.238 LENDRA GUNAWAN L 50 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.239 LUTFI L 119 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.240 MILA MULYAWATI FIDYA P 373 X.6 10.000 90.000 30.000 130.000 55.269 11.186

40.241 MOCHAMMAD INDRA MAU L 25 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.242 MUHAMAD HAFIED AFIF L 309 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.243 NENENG SRI MUTIARA P 286 X.6 10.000 90.000 30.000 130.000 46.933 9.499

40.244 NUNUNG NURLAELA P 39 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.245 NUR ALAM MAULANA L 200 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.246 PANJI DWI SUPRIATNA L 164 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.247 REGIAN FAISAL AKBAR L 551 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.248 REXY PRADINA L 558 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.249 RINI NADIA P 31 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.250 RIZKI NURUL FITRIYANI P 103 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.251 ROSALINA ASTRIO P 490 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.252 SILVIA FITRI YANTI P 3 X.6 10.000 90.000 12.000 112.000 46.472 9.406

40.253 SUCI RAFIKAH P 128 X.6 10.000 90.000 15.000 115.000 47.020 9.517

40.254 SULISTYO TRI WIBOWO L 391 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.255 TANTI DWI APSARI P 283 X.6 10.000 90.000 10.000 110.000 46.107 9.332

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Page 21: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.256 TIA RAHMAWATI P 288 X.6 10.000 90.000 32.000 132.000 46.841 9.481

40.257 TIUR MAIDA P 2 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.258 TRIANA DAMAYANTI P 234 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.259 WIDIANTI P 377 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.260 YUSTIKA IRANI NURHIDA P 214 X.6 10.000 90.000 10.000 110.000 46.107 9.332

40.261 ADITIA APANDI L 11 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.263 AI RESTI P 30 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.264 ALDHY AKBAR LAZUARD L 588 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.265 ARI NURDIANA SUKIRMA L 111 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.266 ARIEF MEGA HAKIM NUR L 100 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.267 AYATULLAH RUHIYAT L 355 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.268 DERIS ARISANDY L 470 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.269 DESY AYU LESTARI P 354 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.270 DEWI INTAN NURHASANAP 267 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.271 DINDA NOVIANTI RUSLI P 114 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.272 DINI OKTAVIANI P 48 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.273 EPUNG SAEPULOH L 515 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.274 FAIZAL NURYAWAN L 511 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.275 GALIH PERMADI L 324 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.276 GINA ROHADATUL AISY P 215 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.277 GUNTUR MEGANTARA L 117 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.278 IMAM AGUS FAISAL L 78 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.279 INDRA YUDA UTAMA L 596 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.280 INTAN PERMATA SARI P 573 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.281 LEVI SRI HERMARYANI P 482 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.282 LUQMAN NUL HAKIM L 464 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.283 LUTFI NURFADZILLAH P 358 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.284 MERLINDA ROSTIANA P 538 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.285 MOH. RAKANDIKA SETIA L 465 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.286 MUHAMAD RIDWAN HIDA L 210 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.287 NENNY CHAERUN NISAA P 211 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.288 NIA KURNIAWATI P 445 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.289 NORMA ALFIANTI P 107 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.290 NOVI TRI WAHYUNI P 565 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.291 PUJI RAHARJA L 73 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.292 RESHA GITA AUGINA P 13 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.293 RETNO DEWI JAYATI P 38 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.294 REYKI MUHAMMAD L 475 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.295 RIMA SITI MASTUROH P 166 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.296 RINDI SAPUTRI P 481 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.297 RITCHE SUCIANA BAHAR P 314 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.298 RULY NOVRIANA HERMA L 298 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.299 SEPTIAN RIZKI AGRIANT L 547 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.300 SYNDA MASTURA P 572 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.301 WALIYYU NIA ELSA P 247 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.302 YOGA KURNIA DINIANSY L 514 X.7 10.000 90.000 10.000 110.000 46.107 9.332

40.303 YUNIAR KANZHA P 132 X.7 10.000 90.000 10.000 110.000 46.107 9.332

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 19 dari 21

Page 22: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.304 ALDO DWI TAMARA L 474 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.305 ANANDA L 376 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.306 AULIA NUR RACHMAH P 546 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.307 AYU NURDEWI P 289 X.8 10.000 90.000 210.000 310.000 77.065 15.598

40.308 CUCU SUPRIATIN P 329 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.309 DEBORA ARTAULI SIANT P 542 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.310 DEDE MAMAN FATUROHML 280 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.311 DESY NATALIA MANURUNP 632 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.312 DWI PERMATA LIESTYA P 399 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.313 ELA NURFATWA P 19 X.8 10.000 90.000 360.000 460.000 104.910 21.234

40.314 FEBI TRYA UTAMI P 484 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.315 FITRIANI APENDI P 589 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.316 GILANG RAMADHAN L 559 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.317 IBNU AZIS MAHMUD ALHUL 611 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.318 IHSAN PURNAMA SAPUT L 105 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.319 ILHAM AKBAR HIDAYAT L 122 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.320 IMAD IMADUROHIM L 24 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.321 INDAH FITRICYA NIWAR P 534 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.322 ISNA SA'ADAH P 129 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.323 KHARIS FAUZI L 401 X.8 10.000 90.000 10.000 110.000 44.460 8.999

40.324 KIKI RIZKYANA L 552 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.325 MICKE INDAH MOHAFILA P 325 X.8 10.000 90.000 20.000 120.000 48.233 9.762

40.326 MIRNA HIPTIA SUKARDI P 535 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.327 MUHAMAD FAKHRUL ROI L 80 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.328 PANDU PRIBADI L 471 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.329 RECXA AGTARIKA INTAN P 113 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.330 RESKY ALDI PRATAMA L 523 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.331 RINI MEILANI SUHERMAN P 594 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.332 RIZKY YOLAN PURNAMA L 450 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.333 ROSALINA PUTRI PURNA P 544 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.334 SETYO ADI PRABOWO L 562 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.335 SITI ROMRATUL JANAH P 16 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.336 SRI AYU WIDIANTI P 463 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.338 TEDI SANTIKA L 567 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.339 TIKA SEPTIAWATI P 46 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.340 TRIMAS MARDIKA L 595 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.341 VINDY LINNA OKTAVIANY P 461 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.342 WINA AYU WIFTIANI P 582 X.8 10.000 90.000 50.000 150.000 57.574 11.653

40.343 YALI JAJIROH P 623 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.344 YUST IBRAHIM CHIZBULL L 306 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.345 ZAKKY KAFABIH L 480 X.8 10.000 90.000 10.000 110.000 46.107 9.332

40.346 RINANDA FEBRIANTARI P M-01 XII.IPA-2 10.000 150.000 10.000 170.000 68.712 13.907

40.347 AINA FEBRIANTI P M-02 XI.IPS-4 10.000 120.000 10.000 140.000 56.586 11.453

40.348 ASEP PRNAMA L M-03 XI.IPS-1 10.000 120.000 10.000 140.000 56.586 11.453

40.349 FEBRIAN DEA AMELO L M-04 XI.IPS-1 10.000 120.000 10.000 140.000 56.586 11.453

40.350 FITRI APRILIA KOSTANTY P M-05 XI.IPS-2 10.000 120.000 10.000 140.000 56.586 11.453

40.351 IMA MELY AMELIASARI P M-06 XI.IPA-1 10.000 120.000 10.000 140.000 56.586 11.453

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 20 dari 21

Page 23: LAPORAN KEUANGAN (FINANCIAL STATEMENT) file2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 3.619.375 258.875

TAHUN BUKU 2010

SHU 20,24%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 30 Nopember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.352 LIA IRMA FARMAWATI P M-07 XI.IPA-3 10.000 120.000 10.000 140.000 56.586 11.453

40.353 VICKY PIDIANTO L M-09 XI.IPA-2 10.000 120.000 10.000 140.000 56.586 11.453

40.354 YUKO ADJI PRATAMA L M-10 XI.IPA-3 10.000 120.000 10.000 140.000 56.586 11.453

40.355 FACHRI ANGGASTA L M-11 XI.IPS-3 10.000 120.000 10.000 140.000 56.586 11.453

40.356 NIKO PURNOMO L M-08 XI.IPS-5 10.000 120.000 10.000 140.000 50.718 10.265

40.357 IKA IZHHARUL HAQ P M-12 XI.IPA-1 10.000 120.000 10.000 140.000 50.718 10.265

40.358 DITA PUSPITASARI P M-13 XI.IPS-5 10.000 120.000 10.000 140.000 50.718 10.265

40.359 OGGI SUBAGJA HASAN L M-14 XII.IPS-1 10.000 150.000 10.000 170.000 28.502 5.769

X 3.370.000 30.330.000 4.945.970 38.645.970 16.008.088 3.240.009

XI 3.230.000 29.430.000 20.463.909 53.123.909 32.483.286 6.574.682

XII 2.880.000 38.214.000 11.856.370 52.950.370 36.968.031 7.482.295

keluar - - - - - -

Semua 9.480.000 97.974.000 37.266.249 144.720.249 85.459.405 17.296.986

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah

Jumlah

Simpanan [Buku Daftar Kopsis Smandaka 2010]30/11/2010#15:24 Halaman 21 dari 21