laporan keuangan (financial statement) filei. neraca (balance sheet) per: 31 maret 2011 per: 31...

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I. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000 1001 Kas Kredit 696.000 - 696.000 1002 Simpanan di Bank Jabar Banten 649.866 44.649.866 (44.000.000) 3.181.866 44.649.866 (41.468.000) 1020 Piutang Tunai 115.649.500 106.387.500 9.262.000 1025 Piutang Barang 102.482.500 122.147.600 (19.665.100) 218.132.000 228.535.100 (10.403.100) 1050 Persediaan Barang Dagangan 11.800.906 12.873.223 (1.072.317) 1060 Persediaan Perlengkapan 9.940.280 3.308.980 6.631.300 1070 Beban Dibayar Dimuka 13.000.000 - 13.000.000 1300 Bangunan dan Peralatan 55.179.566 73.457.482 (18.277.916) 1310 Akumulasi Penyusutan (4.818.196) (19.681.565) 14.863.369 50.361.370 53.775.917 (3.414.547) 306.416.422 343.143.086 (36.726.664) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih Utang 2010 Utang Usaha 6.830.770 6.073.900 756.870 2020 Tabungan Anggota/Simpanan Manasuka 32.985.982 38.571.559 (5.585.577) 2031 Dana Kegiatan Kesiswaan/OSIS 5.893.219 - 5.893.219 2032 Dana Pendidikan 7.774.375 1.769.375 6.005.000 2033 Dana Sosial 2.135.867 20.086 2.115.781 2065 Sijakespepe 710.000 360.000 350.000 2070 Beban Harus Dibayar 9.150.000 21.014.320 (11.864.320) 2080 Pendapatan Diterima Dimuka 19.739.204 25.167.532 (5.428.328) 2090 Simpanan Ex-Anggota 5.762.604 4.870.512 892.092 2100 Tabungan Khusus 31.415.400 20.320.200 11.095.200 Modal Luar : 122.397.421 118.167.484 4.229.937 Modal 3000 Simpanan Pokok 6.600.000 9.470.000 (2.870.000) 3010 Simpanan Wajib 59.710.485 97.666.323 (37.955.838) 3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 - 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 - 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 39.292.325 38.098.175 1.194.150 3200 Cadangan 23.548.700 10.873.700 12.675.000 3300 SHU Tahun Berjalan 36.706.852 50.706.765 (13.999.913) Modal Sendiri : 184.019.001 224.975.602 (40.956.601) 306.416.422 343.143.086 (36.726.664) II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih Pendapatan Niaga (termasuk Jasa Konsinyasi ) 23.470.939 60.134.464 (36.663.525) Pendapatan Non Niaga 47.823.665 75.364.280 (27.540.615) Jumlah Pendapatan 71.294.604 135.498.744 (64.204.140) Pengeluaran (34.587.752) (84.791.979) 50.204.227 Sisa Hasil Usaha 36.706.852 50.706.765 (13.999.913) III. ARUS KAS ( CASH FLOW STATEMENT) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000) Kas masuk 178.570.719 526.031.518 (347.460.799) Kas keluar 176.734.719 529.848.518 (353.113.799) Keadaan "Kas Niaga" Akhir 1.836.000 - 1.836.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 84.526.400 326.573.400 (242.047.000) Kas keluar 83.830.400 326.573.400 (242.743.000) Keadaan "Kas Kredit" Akhir 696.000 - 696.000 VI. VOLUME USAHA Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih Niaga 95.349.261 183.815.989 (88.466.728) Simpanan 138.134.698 321.018.534 (182.883.836) Pinjaman 99.549.800 265.336.700 (165.786.900) Jumlah Volume Usaha 333.033.759 770.171.223 (437.137.464) V. ANALISIS RASIO Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih Liquiditas 209,20% 244,88% -35,68% Solvabilitas 250,35% 290,39% -40,04% Rentabilitas 24,92% 29,10% -4,18% Indeks SHU Anggota 7,31% 16,79% -9,48% Total LAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 030 Tahun 2011 AKTIVA Asset PASIVA Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009 Tlp. & Fax. 0233-284501 http://kopsissmandaka.wordpress.com/ e-mail : [email protected]

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Page 1: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

I. NERACA (BALANCE SHEET)

Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih

1000 Kas Niaga 1.836.000 - 1.836.000 1001 Kas Kredit 696.000 - 696.000 1002 Simpanan di Bank Jabar Banten 649.866 44.649.866 (44.000.000)

3.181.866 44.649.866 (41.468.000)

1020 Piutang Tunai 115.649.500 106.387.500 9.262.000 1025 Piutang Barang 102.482.500 122.147.600 (19.665.100)

218.132.000 228.535.100 (10.403.100)

1050 Persediaan Barang Dagangan 11.800.906 12.873.223 (1.072.317) 1060 Persediaan Perlengkapan 9.940.280 3.308.980 6.631.300 1070 Beban Dibayar Dimuka 13.000.000 - 13.000.000

1300 Bangunan dan Peralatan 55.179.566 73.457.482 (18.277.916) 1310 Akumulasi Penyusutan (4.818.196) (19.681.565) 14.863.369

50.361.370 53.775.917 (3.414.547)

306.416.422 343.143.086 (36.726.664)

Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih

Utang

2010 Utang Usaha 6.830.770 6.073.900 756.870 2020 Tabungan Anggota/Simpanan Manasuka 32.985.982 38.571.559 (5.585.577) 2031 Dana Kegiatan Kesiswaan/OSIS 5.893.219 - 5.893.219 2032 Dana Pendidikan 7.774.375 1.769.375 6.005.000 2033 Dana Sosial 2.135.867 20.086 2.115.781

2065 Sijakespepe 710.000 360.000 350.000 2070 Beban Harus Dibayar 9.150.000 21.014.320 (11.864.320) 2080 Pendapatan Diterima Dimuka 19.739.204 25.167.532 (5.428.328) 2090 Simpanan Ex-Anggota 5.762.604 4.870.512 892.092 2100 Tabungan Khusus 31.415.400 20.320.200 11.095.200

Modal Luar : 122.397.421 118.167.484 4.229.937

Modal

3000 Simpanan Pokok 6.600.000 9.470.000 (2.870.000) 3010 Simpanan Wajib 59.710.485 97.666.323 (37.955.838) 3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 - 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 - 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 39.292.325 38.098.175 1.194.150 3200 Cadangan 23.548.700 10.873.700 12.675.000 3300 SHU Tahun Berjalan 36.706.852 50.706.765 (13.999.913)

Modal Sendiri : 184.019.001 224.975.602 (40.956.601)

306.416.422 343.143.086 (36.726.664)

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

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 23.470.939 60.134.464 (36.663.525) Pendapatan Non Niaga 47.823.665 75.364.280 (27.540.615) Jumlah Pendapatan 71.294.604 135.498.744 (64.204.140)

Pengeluaran (34.587.752) (84.791.979) 50.204.227 Sisa Hasil Usaha 36.706.852 50.706.765 (13.999.913)

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

Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000) Kas masuk 178.570.719 526.031.518 (347.460.799) Kas keluar 176.734.719 529.848.518 (353.113.799) Keadaan "Kas Niaga" Akhir 1.836.000 - 1.836.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 84.526.400 326.573.400 (242.047.000) Kas keluar 83.830.400 326.573.400 (242.743.000) Keadaan "Kas Kredit" Akhir 696.000 - 696.000

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

Niaga 95.349.261 183.815.989 (88.466.728) Simpanan 138.134.698 321.018.534 (182.883.836) Pinjaman 99.549.800 265.336.700 (165.786.900)

Jumlah Volume Usaha 333.033.759 770.171.223 (437.137.464)

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

Liquiditas 209,20% 244,88% -35,68%Solvabilitas 250,35% 290,39% -40,04%Rentabilitas 24,92% 29,10% -4,18%Indeks SHU Anggota 7,31% 16,79% -9,48%

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 030 Tahun 2011

AKTIVA

Asset

PASIVA

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

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

Page 2: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

SHU

7,31%

1 2 3 4 5 7 8

1 X.1 35 350.000 3.150.000 871.820 72% 4.371.820 315.651

2 X.2 42 420.000 3.780.000 1.136.443 78% 5.336.443 390.705

3 X.3 44 440.000 3.913.495 1.087.971 71% 5.441.466 394.479

4 X.4 43 430.000 3.870.000 1.548.042 103% 5.848.042 409.601

5 X.5 44 440.000 3.960.000 1.000.597 65% 5.400.597 387.719

6 X.6 43 430.000 3.870.000 1.185.488 79% 5.485.488 395.387

7 X.7 42 420.000 3.780.000 960.169 66% 5.160.169 369.682

8 X.8 42 420.000 3.780.000 2.360.530 161% 6.560.530 467.562

335 3.350.000 30.103.495 10.151.060 87% 43.604.555 3.130.786

9 XI.IPA-1 44 440.000 4.020.000 6.321.667 412% 10.781.667 944.831

10 XI.IPA-2 44 440.000 4.020.000 4.351.258 284% 8.811.258 634.357

11 XI.IPA-3 32 320.000 2.940.000 2.493.953 224% 5.753.953 493.625

12 XI.IPS-1 41 410.000 3.750.000 1.245.912 87% 5.405.912 395.511

13 XI.IPS-2 41 410.000 3.750.000 1.503.749 105% 5.663.749 628.103

14 XI.IPS-3 41 410.000 3.720.000 2.272.236 159% 6.402.236 590.989

15 XI.IPS-4 41 410.000 3.656.990 1.155.327 81% 5.222.317 375.025

16 XI.IPS-5 41 410.000 3.750.000 3.490.820 244% 7.650.820 553.900

325 3.250.000 29.606.990 22.834.922 202% 55.691.912 4.616.341

17 XII.IPA-1 44 - - - 0% - 672.840

18 XII.IPA-2 43 - - - 0% - 515.337

19 XII.IPS-1 40 - - - 0% - 406.041

20 XII.IPS-2 39 - - - 0% - 426.900

21 XII.IPS-3 40 - - - 0% - 423.740

22 XII.IPS-4 40 - - - 0% - 397.661

23 XII.IPS-5 41 - - - 0% - 405.361

287 - - - 0% - 3.247.880

947 6.600.000 59.710.485 32.985.982 100% 99.296.467 10.995.007

947

7

7 - - -

14.993

11.010.000

Jumlah Anggota Kopsis Smandaka: Asset Kopsis Smandaka : 306.416.422

L = 403 Total Simpanan Siswa terhadap Asset : 32,41%

P = 544

L+P = 947

Ketua Pengawas, Ketua Pengurus Kopsis,

NUZLUL RAMDHAN GALIH SAPUTRO AHMAD ZAHIDI SUGIH

No. Ang. : 30436 No. Ang. : 40178

Sub Total Kelas XI

Anggota Masuk

Anggota TB Lalu

Simp. Manasuka (Tabungan)

6

Anggota Keluar

SHU tidak Terbagikan (pembulatan)

SHU Bagian Anggota

Majalengka, 31 Maret 2011

REKAPITULASI SIMPANAN ANGGOTA

KOPSIS SMANDAKA

TAHUN BUKU 2011

No. KelasJumlah

Siswa

Jumlah

SimpananSimp. Pokok Simp. Wajib

Sub Total Kelas XII

Total Seluruh Kelas

Sub Total Kelas X

Buku Daftar Kopsis Smandaka 2011 sheet Rekap Simp 31/03/2011#6:42

Page 3: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

30.001 ADI HERDIANA L XI.IPS-5 XII.IPS-4 - - - - 129.680 9.480

30.002 AMROE FACHROZA L XI.IPS-1 XII.IPS-4 - - - - 129.680 9.480

30.004 BANI HAFIZ ZULZUSRIN L XI.IPS-4 XII.IPS-4 - - - - 129.680 9.480

30.005 DANIAR RAHMA DEVINA P XI.IPS-1 XII.IPS-1 - - - - 129.680 9.480

30.006 DICKY RISDIYANTO L XI.IPS-2 XII.IPS-4 - - - - 129.680 9.480

30.007 ENGGUN GURHARIYANT L XI.IPS-1 XII.IPS-3 - - - - 128.585 9.400

30.008 ERU ENGGARRUKITO L XI.IPS-4 XII.IPS-3 - - - - 129.680 9.480

30.009 EUIS RAHAYU SUNENGS P XI.IPS-5 XII.IPS-5 - - - - 129.680 9.480

30.010 FELIX ALFIANTO L XI.IPS-5 XII.IPS-1 - - - - 128.585 9.400

30.012 GITA ASTRIA PARAMITHA P XI.IPS-1 XII.IPS-5 - - - - 144.642 10.573

30.013 HABIBULLAH ALI ASYIFA L XI.IPS-2 XII.IPS-2 - - - - 151.618 11.083

30.014 IFAN BUDIMAN L XI.IPS-3 XII.IPS-1 - - - - 119.223 8.715

30.015 IWAN AHMAD SYAHRUL ML XI.IPS-3 XII.IPS-4 - - - - 129.680 9.480

30.016 JAJANG IRAWAN L XI.IPS-2 XII.IPS-5 - - - - 132.337 9.674

30.017 LUTHFIA NURUL MAULIDYP XI.IPS-3 XII.IPS-1 - - - - 129.680 9.480

30.018 MARIYAH ULFAH P XI.IPA-2 XII.IPA-1 - - - - 129.680 9.480

30.019 MOHAMMAD SEPTIAN BU L XI.IPS-1 XII.IPS-4 - - - - 129.680 9.480

30.020 NENDEN SRI RAHAYU P XI.IPS-4 XII.IPS-3 - - - - 200.988 14.692

30.021 NENG LIA LISTIANA P XI.IPS-3 XII.IPS-3 - - - - 129.645 9.477

30.022 NOVIE ANISA HANDARI P XI.IPS-3 XII.IPS-1 - - - - 139.725 10.214

30.023 NUR ANNISA P XI.IPA-2 XII.IPA-2 - - - - 133.596 9.766

30.025 RIANA PURNAMASARI P XI.IPA-2 XII.IPA-2 - - - - 165.513 12.099

30.026 RIDHO ISMAIL HASAN L XI.IPA-2 XII.IPA-1 - - - - 129.680 9.480

30.027 RIKI MUHAMAD RIFAI L XI.IPA-2 XII.IPA-1 - - - - 129.680 9.480

30.028 RIKZA ZAINUL UMAM L XI.IPA-1 XII.IPA-1 - - - - 133.823 9.782

30.029 SHINTA NURFATWA P XI.IPS-2 XII.IPS-5 - - - - 126.775 9.267

30.030 SITI ADAH P XI.IPA-1 XII.IPA-2 - - - - 169.646 12.401

30.031 SONIA LINDI MADATILLAHP XI.IPS-5 XII.IPS-5 - - - - 129.680 9.480

30.032 SRI RAHAYU P XI.IPA-1 XII.IPA-2 - - - - 129.680 9.480

30.033 TIA YULIANINGRUM P XI.IPS-2 XII.IPS-2 - - - - 129.680 9.480

30.034 TRI HASTUTI WULANDAR P XI.IPS-4 XII.IPS-4 - - - - 128.585 9.400

30.035 TRISA WIDIASTUTI P XI.IPS-1 XII.IPS-5 - - - - 128.585 9.400

30.036 VERA ATIKAH P XI.IPA-2 XII.IPA-1 - - - - 154.626 11.303

30.038 YENI YUNIAWATI P XI.IPA-2 XII.IPA-1 - - - - 169.302 12.376

30.039 YOSSY FIRALIA DELLI P XI.IPS-2 XII.IPS-3 - - - - 118.491 8.662

30.040 YULAISA TSAMROTUL ZA P XI.IPA-1 XII.IPA-2 - - - - 123.991 9.064

30.041 YUNIZAR SULISTYO WIB L XI.IPS-3 XII.IPS-3 - - - - 124.358 9.091

30.042 AI LELA LATIPAH P XI.IPA-1 XII.IPA-2 - - - - 823.046 60.165

30.043 ANDI RUSMAYANDI L XI.IPS-3 XII.IPS-4 - - - - 129.680 9.480

30.044 ANDIKA MEI MULYANA L XI.IPS-4 XII.IPS-1 - - - - 156.543 11.443

30.045 BAYU KOSWARA L XI.IPS-5 XII.IPS-3 - - - - 120.530 8.811

30.046 DEVI OKTA FAUZI P XI.IPA-2 XII.IPA-2 - - - - 165.302 12.084

30.047 DEWI PUSPITASARI P XI.IPS-2 XII.IPS-5 - - - - 130.535 9.542

30.048 DIDIN HERMAWAN L XI.IPS-4 XII.IPS-1 - - - - 160.236 11.713

30.049 DIKDIK CIPERGANDI L XI.IPS-5 XII.IPS-2 - - - - 129.680 9.480

30.050 EKA WAHYU KURNIAWA L XI.IPS-3 XII.IPS-4 - - - - 150.567 11.006

30.051 EKI SITI JAKIAH P XI.IPS-4 XII.IPS-5 - - - - 168.197 12.295

Tabungan Asal

Per: 31 Maret 2011

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 2011]31/03/2011#6:44 Halaman 1 dari 21

Page 4: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

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 - - - - 322.189 23.552

30.053 ENDAH ROHMAH HILAH P XI.IPS-5 XII.IPS-3 - - - - 157.819 11.537

30.054 GERY SIHOMBING L XI.IPS-3 XII.IPS-2 - - - - 126.991 9.283

30.055 GILAR CAHAYA GUMILAN L XI.IPS-1 XII.IPS-1 - - - - 150.568 11.007

30.056 GIOVANI RIDZA TERADIA L XI.IPS-1 XII.IPS-2 - - - - 129.680 9.480

30.057 ICHSAN ABDUL HAMID L XI.IPA-1 XII.IPA-1 - - - - 147.134 10.755

30.058 IMAS ATIN SUPRIHATIN P XI.IPA-1 XII.IPA-1 - - - - 143.241 10.471

30.059 INTO RUDIANTO L XI.IPA-2 XII.IPA-2 - - - - 129.680 9.480

30.061 KHAIRUL IMAM FAISAL L XI.IPS-5 XII.IPS-2 - - - - 177.610 12.983

30.062 KURNIATINI P XI.IPS-4 XII.IPS-1 - - - - 126.471 9.245

30.064 MELINDA HENDAYANI KU P XI.IPA-1 XII.IPA-1 - - - - 696.417 50.908

30.065 MILA RAHAYU SUPRIATIN P XI.IPS-1 XII.IPS-5 - - - - 129.529 9.469

30.067 NITA AGNESTIA ANJELA P XI.IPA-2 XII.IPA-2 - - - - 142.898 10.446

30.068 NUR BAITTY FITRIANI P XI.IPS-3 XII.IPS-3 - - - - 141.359 10.333

30.069 RIKY IRMAWAN NASUTIO L XI.IPA-1 XII.IPA-2 - - - - 157.351 11.502

30.070 RIZQI RIYAN HERDIANSY L XI.IPS-2 XII.IPS-4 - - - - 131.899 9.642

30.071 SELLY SELVIANI P XI.IPS-3 XII.IPS-5 - - - - 140.886 10.299

30.072 SILVI NUGRAHAWATI P XI.IPA-2 XII.IPA-2 - - - - 122.547 8.958

30.073 SITI ARKOMAH P XI.IPS-3 XII.IPS-4 - - - - 142.905 10.446

30.074 SRI SUWARTINI P XI.IPS-2 XII.IPS-3 - - - - 234.554 17.146

30.075 SUSI SINTAMI P XI.IPA-2 XII.IPA-2 - - - - 137.369 10.042

30.077 TANTI NAZLATUL QORI P XI.IPA-2 XII.IPA-2 - - - - 152.167 11.123

30.078 TYARA INDAH LESTARI P XI.IPS-1 XII.IPS-2 - - - - 129.680 9.480

30.079 VERRA MONICA HARPAN P XI.IPA-1 XII.IPA-2 - - - - 126.918 9.278

30.080 WHINDY NURWANDA P XI.IPA-1 XII.IPA-1 - - - - 151.889 11.103

30.081 WILIS RAHMAWATI P XI.IPS-2 XII.IPS-2 - - - - 116.770 8.536

30.082 YOGA PERMANA L XI.IPS-2 XII.IPS-3 - - - - 129.680 9.480

30.083 YULI YULIANI P XI.IPS-5 XII.IPS-4 - - - - 128.645 9.404

30.084 AANG ARDAM L XI.IPA-2 XII.IPA-1 - - - - 190.598 13.933

30.085 ADI AHDIANA L XI.IPS-2 XII.IPS-3 - - - - 129.680 9.480

30.086 ANGGIA NUGRAHA L XI.IPS-2 XII.IPS-2 - - - - 129.680 9.480

30.087 ANI NURAENI P XI.IPS-3 XII.IPS-5 - - - - 125.624 9.183

30.088 ANISSA P XI.IPS-5 XII.IPS-1 - - - - 129.680 9.480

30.089 BRAMA PRIMA PRATAMA L XI.IPS-4 XII.IPS-3 - - - - 129.680 9.480

30.090 DARAQUTNHI RETAMI P XI.IPS-1 XII.IPS-2 - - - - 129.680 9.480

30.091 DEDE AAM SITI MULHAM P XI.IPS-4 XII.IPS-2 - - - - 149.353 10.918

30.092 DEFI WULANDANI DEWI P XI.IPA-2 XII.IPA-1 - - - - 168.226 12.297

30.093 DEKA MEIDA FRIONITA P XI.IPS-5 XII.IPS-2 - - - - 129.680 9.480

30.094 DIANA SHOLEHAH P XI.IPS-1 XII.IPS-3 - - - - 129.680 9.480

30.095 DILLA ADRIA GARINI P XI.IPS-2 XII.IPS-1 - - - - 129.680 9.480

30.097 EKA RANGGA HERMANA L XI.IPS-4 XII.IPS-2 - - - - 129.680 9.480

30.099 FACHRIN FAHDILA HERN L XI.IPS-1 XII.IPS-3 - - - - 129.680 9.480

30.101 FITRIAWATI P XI.IPS-5 XII.IPS-5 - - - - 148.824 10.879

30.102 GALIH WANAYUDA L XI.IPS-3 XII.IPS-1 - - - - 122.477 8.953

30.103 HERI SOBARUDIN L XI.IPS-1 XII.IPS-5 - - - - 129.680 9.480

30.104 HILMAN NOVAN NURBAH L XI.IPS-2 XII.IPS-4 - - - - 129.680 9.480

30.105 IIS FITRIYANI P XI.IPS-3 XII.IPS-2 - - - - 124.988 9.137

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 2 dari 21

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TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

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 - - - - 151.581 11.081

30.107 INDA NUGRAHA L XI.IPS-5 XII.IPS-1 - - - - 129.680 9.480

30.108 INDRIYANI RAHMAN P XI.IPS-2 XII.IPS-3 - - - - 129.680 9.480

30.110 MEITA APRILIANI SAFITR P XI.IPS-1 XII.IPS-2 - - - - 138.485 10.123

30.111 MELIA WIDA RAHMAYAN P XI.IPS-4 XII.IPS-2 - - - - 129.680 9.480

30.112 MOHAMAD FAUZI RAHMA L XI.IPS-5 XII.IPS-3 - - - - 128.585 9.400

30.113 NANI SRI WAHYUNI P XI.IPA-2 XII.IPA-1 - - - - 128.585 9.400

30.114 NENO TRI SUHARNO L XI.IPA-1 XII.IPA-1 - - - - 188.233 13.760

30.115 NIA WIDIANINGSIH P XI.IPS-4 XII.IPS-5 - - - - 120.358 8.798

30.116 NINA DIYANA P XI.IPA-1 XII.IPA-1 - - - - 132.958 9.719

30.117 NUNIX WINI FRENTYNA P XI.IPA-1 XII.IPA-1 - - - - 128.585 9.400

30.118 NUR HIKMANIAH P XI.IPA-1 XII.IPA-1 - - - - 129.669 9.479

30.120 RIKY ARDIANSYAH L XI.IPS-1 XII.IPS-1 - - - - 129.680 9.480

30.121 SHERLY ELVANTIKA P XI.IPS-2 XII.IPS-5 - - - - 122.352 8.944

30.122 SITI ROHMAYANTI P XI.IPA-2 XII.IPA-1 - - - - 192.217 14.051

30.123 TIKA NURSAPARILAH P XI.IPA-1 XII.IPA-2 - - - - 130.991 9.575

30.124 TRI ADI NUGRAHA L XI.IPS-5 XII.IPS-2 - - - - 134.568 9.837

30.125 YULIANA CITRA P XI.IPS-4 XII.IPS-1 - - - - 129.680 9.480

30.126 AAN FUJIAMAH P XI.IPS-1 XII.IPS-4 - - - - 135.210 9.884

30.127 ADHITYA RACHMAN L XI.IPA-2 XII.IPA-2 - - - - 156.091 11.410

30.128 AGUNG MULYA BUDIANS L XI.IPS-5 XII.IPS-3 - - - - 128.585 9.400

30.130 ANNISA NOVIANI P XI.IPA-2 XII.IPA-1 - - - - 129.680 9.480

30.131 ARLIN ZATI ALYANI P XI.IPS-3 XII.IPS-5 - - - - 134.223 9.812

30.133 BAYU NUR AWALUDIN L XI.IPA-1 XII.IPA-2 - - - - 273.102 19.964

30.134 DENI SUHANDI L XI.IPS-5 XII.IPS-5 - - - - 129.680 9.480

30.135 DIDI SUPRIADI L XI.IPA-1 XII.IPA-2 - - - - 202.694 14.817

30.136 ELA NURLELA P XI.IPA-2 XII.IPA-1 - - - - 135.203 9.883

30.137 ELVINA LAMBETI P XI.IPS-2 XII.IPS-4 - - - - 126.369 9.238

30.138 EMMA RAHMAWATI P XI.IPA-2 XII.IPA-2 - - - - 128.585 9.400

30.139 ENCE AHMAD SYAMSU L XI.IPS-4 XII.IPS-3 - - - - 140.985 10.306

30.140 FAJAR NUR HASANUDDIN L XI.IPS-2 XII.IPS-2 - - - - 485.902 35.519

30.141 FARIDAH AMILA HAKIM P XI.IPS-5 XII.IPS-4 - - - - 146.732 10.726

30.142 FERDIAN ZACKY SUHEND L XI.IPS-3 XII.IPS-2 - - - - 129.680 9.480

30.143 GAMAL MAULANA L XI.IPS-1 XII.IPS-2 - - - - 348.890 25.504

30.144 HOTMA ULINA BR SIMBO P XI.IPS-1 XII.IPS-3 - - - - 200.430 14.651

30.145 IDA MAWADDAH P XI.IPS-5 XII.IPS-5 - - - - 141.843 10.369

30.146 IMAN INDRA MURDIYANT L XI.IPS-4 XII.IPS-5 - - - - 129.680 9.480

30.147 IMELDA RAHAYU P XI.IPS-4 XII.IPS-1 - - - - 135.116 9.877

30.148 MELAN SOFIA MELANI P XI.IPS-4 XII.IPS-3 - - - - 128.063 9.361

30.149 MILA ROSMALA ROSA P XI.IPA-1 XII.IPA-2 - - - - 127.726 9.337

30.150 MUHAMMAD ARI ANGGAR L XI.IPA-2 XII.IPA-1 - - - - 183.510 13.415

30.151 NENDEN BAYU GUMELAR P XI.IPA-2 XII.IPA-1 - - - - 230.009 16.814

30.152 NITA SRI APRILIANI P XI.IPA-1 XII.IPA-1 - - - - 164.401 12.018

30.153 OMANG JUNDURROHMAN L XI.IPA-1 XII.IPA-1 - - - - 135.451 9.901

30.154 PEBBI BANYU DIANI PUT P XI.IPS-4 XII.IPS-2 - - - - 130.795 9.561

30.155 PRANINDITA SEPTIARTIK P XI.IPA-1 XII.IPA-1 - - - - 811.558 59.325

30.156 PRIAN APRIANTO L XI.IPS-3 XII.IPS-5 - - - - 129.680 9.480

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TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.157 RAHMAWATI YUNINDA P P XI.IPA-2 XII.IPA-2 - - - - 143.788 10.511

30.158 REZKI RESMANA HALALA L XI.IPA-2 XII.IPA-2 - - - - 129.680 9.480

30.159 RIEZCA APRILLA RAHMA P XI.IPS-3 XII.IPS-4 - - - - 125.227 9.154

30.160 ROGANDA LAMGOK L XI.IPS-1 XII.IPS-5 - - - - 128.585 9.400

30.161 ROSTIKA P XI.IPS-5 XII.IPS-2 - - - - 129.751 9.485

30.163 STEFANY KASIUHE P XI.IPS-2 XII.IPS-4 - - - - 126.554 9.251

30.164 SUCI PERMATASARI P XI.IPS-4 XII.IPS-5 - - - - 131.054 9.580

30.165 TATANG WAHYU L XI.IPA-1 XII.IPA-1 - - - - 139.904 10.227

30.166 VINNI ELVA HUZAZI P XI.IPS-3 XII.IPS-4 - - - - 129.680 9.480

30.167 YANI ALFIANI P XI.IPS-5 XII.IPS-3 - - - - 122.725 8.971

30.168 ADE INA RIMAYANTI P XI.IPS-1 XII.IPS-1 - - - - 129.680 9.480

30.169 ARI SUKMANA RAMDHAN L XI.IPS-3 XII.IPS-1 - - - - 158.420 11.580

30.170 BAYU GINANJAR L XI.IPS-4 XII.IPS-2 - - - - 129.680 9.480

30.171 BILLY HABRI LIMANTO L XI.IPS-5 XII.IPS-5 - - - - 129.680 9.480

30.172 BINTANG ARTHUR MANIK L XI.IPS-1 XII.IPS-4 - - - - 129.680 9.480

30.173 BOY HARYANTO L XI.IPS-5 XII.IPS-4 - - - - 128.585 9.400

30.174 CICA MAESAROH P XI.IPS-4 XII.IPS-2 - - - - 129.680 9.480

30.175 DEA MANDASARI P XI.IPS-3 XII.IPS-1 - - - - 151.083 11.044

30.176 DENI HANTONI L XI.IPS-2 XII.IPS-1 - - - - 131.892 9.641

30.177 DEVI KURNIA SOFIANI P XI.IPS-4 XII.IPS-3 - - - - 56.331 4.118

30.178 DIAH NURHIDAYAH P XI.IPA-2 XII.IPA-1 - - - - 196.678 14.377

30.179 DIAN RUSDIANA L XI.IPA-2 XII.IPA-1 - - - - 129.680 9.480

30.180 DINAR KOMALAWATI P XI.IPA-2 XII.IPA-1 - - - - 253.161 18.506

30.181 ELI P XI.IPS-4 XII.IPS-5 - - - - 231.816 16.946

30.182 EMA CAHYANINGSIH P XI.IPS-1 XII.IPS-5 - - - - 128.147 9.368

30.183 ENCEP MAHMUDIN SOBU L XI.IPS-2 XII.IPS-2 - - - - 129.680 9.480

30.184 ENOK NUNUNG NUR AEN P XI.IPA-1 XII.IPA-2 - - - - 129.680 9.480

30.185 ERIK FEBRIANSYAH L XI.IPS-4 XII.IPS-5 - - - - 129.680 9.480

30.186 EUIS NURUL FAJRIYATI P XI.IPS-3 XII.IPS-4 - - - - 129.680 9.480

30.187 FITRIA NURJANAH P XI.IPA-1 XII.IPA-2 - - - - 129.680 9.480

30.188 GALUH DHARMA SANTOS L XI.IPS-1 XII.IPS-5 - - - - 129.680 9.480

30.189 GILANG MAULANA JAMAL L XI.IPS-3 XII.IPS-3 - - - - 129.680 9.480

30.190 HERTIANI P XI.IPA-2 XII.IPA-1 - - - - 129.680 9.480

30.191 LINDA LINDIANY P XI.IPS-1 XII.IPS-3 - - - - 129.680 9.480

30.192 LISNA WAHYUNI P XI.IPS-5 XII.IPS-1 - - - - 129.680 9.480

30.193 MOH. HAMI FURKON L XI.IPS-5 XII.IPS-4 - - - - 129.680 9.480

30.194 MUHAMMAD VIRDHA FER L XI.IPS-4 XII.IPS-2 - - - - 145.890 10.665

30.195 N. YESSICA DEA ROSALI P XI.IPS-5 XII.IPS-2 - - - - 129.680 9.480

30.196 NIDA APRIANI P XI.IPS-3 XII.IPS-5 - - - - 129.680 9.480

30.197 NOVI LESTARI P XI.IPA-1 XII.IPA-1 - - - - 129.680 9.480

30.198 REZA FACHRUNISA PAHL P XI.IPS-2 XII.IPS-4 - - - - 129.680 9.480

30.199 SANI NUR'AISYAH P XI.IPS-2 XII.IPS-1 - - - - 129.680 9.480

30.200 SEMBARA PANCA SAKTI L XI.IPS-1 XII.IPS-1 - - - - 129.680 9.480

30.201 SENDI DESTIANI KARTIN P XI.IPS-1 XII.IPS-2 - - - - 129.680 9.480

30.202 SINDI DESTIANA KARTIK P XI.IPA-1 XII.IPA-1 - - - - 142.013 10.381

30.204 TAUFIK ERDIYANTO L XI.IPA-1 XII.IPA-2 - - - - 129.680 9.480

30.205 VANI SILVANA P XI.IPS-5 XII.IPS-1 - - - - 129.680 9.480

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Page 7: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.206 WIDY NOVIANI NURMALA P XI.IPS-5 XII.IPS-4 - - - - 129.680 9.480

30.207 YAGI MAULANA L XI.IPA-1 XII.IPA-1 - - - - 129.680 9.480

30.208 YANTI NURBAETI P XI.IPS-2 XII.IPS-1 - - - - 129.680 9.480

30.209 YUDA RANCANG MUGAR L XI.IPS-3 XII.IPS-2 - - - - 129.680 9.480

30.210 ABDURRAHMAN HEGAR L XI.IPS-1 XII.IPS-1 - - - - 131.897 9.642

30.211 ADE IRMA DIAN SANTIKA P XI.IPA-1 XII.IPA-1 - - - - 121.651 8.893

30.212 ADHI KRIS NUGRAHA L XI.IPS-1 XII.IPS-5 - - - - 128.585 9.400

30.213 AI SURYANI P XI.IPS-5 XII.IPS-1 - - - - 126.782 9.268

30.214 ANGGI SILVIANI P XI.IPS-4 XII.IPS-3 - - - - 127.887 9.349

30.215 ANNISA NURFIAMAH P XI.IPS-3 XII.IPS-5 - - - - 128.257 9.376

30.216 ARI PUTRA DANIANTO L XI.IPS-4 XII.IPS-3 - - - - 135.206 9.884

30.217 ARIF ABDURRAHMAN L XI.IPS-1 XII.IPS-2 - - - - 128.585 9.400

30.218 ASYEFA TOBAR SUKARY L XI.IPS-5 XII.IPS-5 - - - - 129.680 9.480

30.219 AYU AULIYATUL FAIZAH P XI.IPS-5 XII.IPS-2 - - - - 151.867 11.101

30.220 BELI L XI.IPA-1 XII.IPA-2 - - - - 128.585 9.400

30.221 CUCU SRI DEWI YULIANT P XI.IPS-2 XII.IPS-3 - - - - 131.895 9.642

30.223 DERIA AJI AKHIRNINGSIH P XI.IPS-5 XII.IPS-4 - - - - 131.890 9.641

30.224 DESSY PURNAMASARI P XI.IPA-2 XII.IPA-1 - - - - 165.348 12.087

30.225 DEVY AYU RATNASARI P XI.IPA-1 XII.IPA-1 - - - - 133.004 9.723

30.226 DEWI FAUZIYYAH P XI.IPS-1 XII.IPS-1 - - - - 179.634 13.131

30.227 ELSE MILANTIKA NUR'AN P XI.IPA-1 XII.IPA-2 - - - - 128.583 9.399

30.228 ENI LOPIANI P XI.IPS-2 XII.IPS-5 - - - - 131.897 9.642

30.229 ENTIS SUTRISNA L XI.IPS-2 XII.IPS-3 - - - - 129.680 9.480

30.230 EUIS NURUL AENI P XI.IPA-2 XII.IPA-1 - - - - 134.080 9.801

30.231 FAJAR NUGRAHA L XI.IPS-4 XII.IPS-1 - - - - 131.897 9.642

30.232 FITRI NURLIANTI P XI.IPS-3 XII.IPS-3 - - - - 455.251 33.279

30.233 FRESCIA KUSUMA PUTR P XI.IPS-1 XII.IPS-4 - - - - 129.680 9.480

30.234 GUGUN GUMELAR L XI.IPS-3 XII.IPS-3 - - - - 130.232 9.520

30.235 IMAS SARIANTIN P XI.IPA-2 XII.IPA-2 - - - - 120.285 8.793

30.236 INTAN MEILANI PURNAMAP XI.IPS-1 XII.IPS-4 - - - - 164.696 12.039

30.237 JAJANG HERDIANA L XI.IPS-4 XII.IPS-4 - - - - 140.745 10.288

30.238 KHAIRUL RAMDHANI AS L XI.IPA-2 XII.IPA-1 - - - - 140.754 10.289

30.239 KOKO UMAR ALFARUQ L XI.IPS-3 XII.IPS-1 - - - - 129.680 9.480

30.240 KRYSNA SINAR ALAM L XI.IPA-1 XII.IPA-1 - - - - 1.341.979 98.099

30.241 LELI SEPTIANI P XI.IPS-3 XII.IPS-2 - - - - 177.269 12.958

30.242 LIBYA ARIANTI MAHDALE P XI.IPS-2 XII.IPS-4 - - - - 127.835 9.345

30.243 MUHAMMAD RIDHO FERD L XI.IPS-2 XII.IPS-1 - - - - 129.480 9.465

30.244 NIA ASTUTI INDRA DEWI P XI.IPS-2 XII.IPS-4 - - - - 187.458 13.703

30.245 NUNUNG NURLIA P XI.IPS-5 XII.IPS-4 - - - - 131.895 9.642

30.246 PANJI SUANDA L XI.IPS-5 XII.IPS-5 - - - - 130.350 9.529

30.247 RENNY OKTARIA DEWI P XI.IPS-4 XII.IPS-5 - - - - 164.692 12.039

30.248 TIAR ANGGRAENI P XI.IPS-1 XII.IPS-5 - - - - 131.895 9.642

30.249 VIDA SARTIKA P XI.IPS-4 XII.IPS-4 - - - - 129.680 9.480

30.250 YUDHA SLAMET NUGRAH L XI.IPS-2 XII.IPS-1 - - - - 202.937 14.835

30.251 YUSI MAESAROH P XI.IPS-3 XII.IPS-2 - - - - 129.680 9.480

30.252 ACEP SUPRIYANTO L XI.IPS-4 XII.IPS-3 - - - - 137.574 10.057

30.255 ASEP DWI PERMANA L XI.IPA-2 XII.IPA-2 - - - - 125.917 9.205

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Page 8: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.256 ATIAH RUHASILAH P XI.IPS-2 XII.IPS-2 - - - - 128.826 9.417

30.257 AYU WULANDARI P XI.IPS-1 XII.IPS-4 - - - - 157.964 11.547

30.258 BAYU ENDANG PERMADI L XI.IPS-2 XII.IPS-5 - - - - 129.680 9.480

30.260 DESY GITA PURNAMASA P XI.IPA-1 XII.IPA-2 - - - - 124.933 9.133

30.261 DETY SUSANTI P XI.IPS-4 XII.IPS-4 - - - - 134.067 9.800

30.262 DEWI SAFARWATI FAJRI P XI.IPA-1 XII.IPA-2 - - - - 127.169 9.296

30.263 DIKI KRISNADI L XI.IPS-1 XII.IPS-3 - - - - 129.680 9.480

30.264 ELIN DINANSIH P XI.IPA-2 XII.IPA-2 - - - - 140.740 10.288

30.265 ELLA KOMALASARI P XI.IPS-2 XII.IPS-2 - - - - 138.637 10.134

30.266 ERIK NURMANSYAH SOF L XI.IPA-1 XII.IPA-2 - - - - 128.987 9.429

30.267 EUIS KARTIKA ZULHIJAH P XI.IPA-1 XII.IPA-2 - - - - 417.403 30.512

30.268 FEBBI DWI UTAMI P XI.IPS-5 XII.IPS-4 - - - - 154.121 11.266

30.269 FERINA LESTARI SUWAR P XI.IPA-2 XII.IPA-2 - - - - 129.680 9.480

30.270 FIKAR FAUZI RACHMAN L XI.IPS-5 XII.IPS-1 - - - - 126.833 9.271

30.271 FITRI APRILIA P XI.IPS-2 XII.IPS-4 - - - - 145.192 10.614

30.272 GILAR SETIABUDI L XI.IPA-1 XII.IPA-1 - - - - 126.712 9.263

30.273 GUMELAR SURYA SUMIR L XI.IPS-1 XII.IPS-2 - - - - 124.736 9.118

30.274 HENDRA HERYANTO L XI.IPA-2 XII.IPA-2 - - - - 129.680 9.480

30.275 IIS SITI AISYAH P XI.IPS-5 XII.IPS-1 - - - - 228.521 16.705

30.276 INDAH DWI KURNIA P XI.IPS-4 XII.IPS-1 - - - - 145.187 10.613

30.277 IYUD SUDANA L XI.IPA-2 XII.IPA-2 - - - - 129.680 9.480

30.278 M. MAHFUD FARICHI L XI.IPS-3 XII.IPS-3 - - - - 129.528 9.468

30.279 MOCHAMAD IBNU ABDUL L XI.IPS-3 XII.IPS-5 - - - - 127.515 9.321

30.280 MUTIARA EKANDARI P XI.IPS-5 XII.IPS-2 - - - - 140.051 10.238

30.281 NANI SUPRIANI P XI.IPS-4 XII.IPS-4 - - - - 132.930 9.717

30.282 NINDA NUR FARIDA P XI.IPA-1 XII.IPA-2 - - - - 137.085 10.021

30.283 NOVA SILVIYANI P XI.IPA-2 XII.IPA-2 - - - - 156.964 11.474

30.284 NUR A'INUN THOYIBAH P XI.IPA-1 XII.IPA-1 - - - - 137.432 10.046

30.285 NURUL TRI ASTUTI P XI.IPS-1 XII.IPS-3 - - - - 141.654 10.355

30.286 SEPTI NURAIN P XI.IPS-3 XII.IPS-2 - - - - 135.815 9.928

30.287 SINTA RIANI RAHMAWAT P XI.IPS-3 XII.IPS-1 - - - - 139.993 10.233

30.288 SITI NURHAYATI P XI.IPS-2 XII.IPS-1 - - - - 127.541 9.323

30.289 WILDAN UMAR L XI.IPS-2 XII.IPS-5 - - - - 129.680 9.480

30.290 YAYAH P XI.IPA-2 XII.IPA-1 - - - - 147.474 10.780

30.291 YOGI ABIDIN L XI.IPS-4 XII.IPS-5 - - - - 132.512 9.687

30.292 YONI PURNAMA L XI.IPA-1 XII.IPA-2 - - - - 126.422 9.241

30.293 YULIA NENGSIH P XI.IPS-3 XII.IPS-5 - - - - 137.085 10.021

30.311 FIFIT FITRIYANA P XI.IPS-4 XII.IPS-1 - - - - 127.189 9.298

30.312 JOSES WIGUNA L XI.IPS-5 XII.IPS-1 - - - - 127.189 9.298

30.314 GITA ARDELA AGUSTINA P XI.IPS-5 XII.IPS-3 - - - - 127.120 9.292

30.315 RESTU NUR FAJAR L XI.IPS-3 XII.IPS-5 - - - - 132.229 9.666

30.318 YOGA GOSASIH L XI.IPS-4 XII.IPS-4 - - - - 139.435 10.193

30.319 ASTRI JUL UMAZAH P XI.IPA-2 XII.IPA-1 - - - - 148.876 10.883

30.322 MUCHAMAD IKSAN L XI.IPA-2 XII.IPA-2 - - - - 148.876 10.883

30.323 ADE YUSUP IRAWAN L X.1 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.324 ADITYA CHANDRA PRATA L X.1 XI.IPS-5 10.000 90.000 26.230 126.230 126.230 9.227

30.325 AGIL WILMANSYAH L X.1 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 6 dari 21

Page 9: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.326 ALFIAN NUGRAHA L X.1 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.327 AMILIA RUSADI P X.1 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.328 ANDRI RAMADHAN L X.1 XI.IPS-4 10.000 43.495 8.982 62.477 62.477 4.567

30.329 ANJAR BACHTIAR L X.1 XI.IPS-3 10.000 90.000 42.196 142.196 132.862 9.712

30.330 ASEP MAULANA RAMDHA L X.1 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.331 AYU JUNIATI NURMAIMUNP X.1 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.332 CHANDRA PURNAMA L X.1 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.333 DEA RIZKI AMALIA P X.1 XI.IPS-2 10.000 90.000 401.179 501.179 728.401 53.246

30.334 DENNY SUWANDI L X.1 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.335 DINNY WIDIANY P X.1 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.336 DWI GUSTIANTI P X.1 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.337 ESHA PUTRININGTYAS S P X.1 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.338 FIRSTANTY PRAVEIRA P P X.1 XI.IPS-5 10.000 90.000 32.196 132.196 131.584 9.619

30.339 FITRY APRIANTINI P X.1 XI.IPA-1 10.000 90.000 32.078 132.078 132.078 9.655

30.340 HARYADI L X.1 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.342 INE FITRIYAKINI P X.1 XI.IPS-3 10.000 90.000 20.196 120.196 184.073 13.456

30.343 LENI LESTIANA P X.1 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.344 MEITA FITLANDASWARI P X.1 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.345 MOCH KURDIMAHINDRA L X.1 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.346 MOCHAMAD FAIZAL L X.1 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.347 MUTIA KARINA HASAN BI P X.1 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.348 NIDA OKTAWATI P X.1 XI.IPS-2 10.000 90.000 33.272 133.272 133.272 9.742

30.349 NURUL VEITY LATIFAH P X.1 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.350 PRATAMA APRIANTO L X.1 XI.IPA-2 10.000 90.000 231.106 331.106 242.217 17.706

30.351 PUSPA PANDINI NUREND P X.1 XI.IPS-4 10.000 90.000 29.870 129.870 129.870 9.493

30.352 PUTRI ADJENG LARASAT P X.1 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.353 RAELY GUMILANG SARI P X.1 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.354 RENDY ARDIANSYAH L X.1 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.356 RICHO YANUAR L X.1 XI.IPS-4 10.000 90.000 26.230 126.230 126.230 9.227

30.357 RIDWAN MUHAMMAD L X.1 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.358 SHAKILA SHAKIR P X.1 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.359 SINTONG SANJAYA SIRE L X.1 X.8 10.000 90.000 27.196 127.196 127.196 9.298

30.360 SITI MUJAHADAH P X.1 XI.IPA-1 10.000 90.000 10.469 110.469 2.437.202 178.159

30.361 TITIN KOMALASARI P X.1 XI.IPA-1 10.000 90.000 920.812 1.020.812 1.045.056 76.394

30.362 WATI NURULIAWATI P X.1 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.363 WINDIYANI SOLIHAH P X.1 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.364 YOLLA PUSPITA DEWI P X.1 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.365 YUDHA RAMDHAN PRATA L X.1 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.366 YURIN RACHMATIKA CAH P X.1 XI.IPA-1 10.000 90.000 3.383.632 3.483.632 2.872.187 209.957

30.367 ACEP MUHAMAD HIDAYA L X.2 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.369 ALLAN FAZRI ALMAMFAO L X.2 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.370 ARIP PERMANA L X.2 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.371 CECE CANDRA HERMANA L X.2 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.372 DEA DESTIAN MARLIANI P X.2 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.373 DELLA AGUSTINA DEWI P X.2 XI.IPA-3 10.000 90.000 488.150 588.150 588.150 42.994

30.374 DENNA ELMA HUZAZI P X.2 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.375 DERRA ADIA LIDYANTIA L X.2 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

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TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.376 ELSA AVIAT KIRANA P X.2 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.377 ERLIN TRIA CAHYANI P X.2 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.378 FANNY MEILANY P X.2 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.379 FRANSISKA AGUSTIN P X.2 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.380 FRISKA NOVITA PRIANTI P X.2 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.381 GEA MESFITARIA YUDHA P X.2 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.382 GHINA AZKIYA NURLAILA P X.2 XI.IPS-2 10.000 90.000 64.488 164.488 164.488 12.024

30.383 GILANG RAMADHAN FEB L X.2 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.384 GUMELAR PRATAMA LIG L X.2 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.385 HAGI RIANTO L X.2 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.386 HILDA NURMUSLIMAH P X.2 XI.IPA-1 10.000 90.000 267.632 367.632 432.632 31.625

30.387 ICHSAN MABRURI L X.2 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.388 INDRA PERMANA NUGRA L X.2 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.389 INMY RODIYATAM MARD P X.2 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.391 KINANTI AYUNING TIAS P X.2 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.392 LENI MULYANI P X.2 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.393 LIAN YULIANTINI P X.2 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.394 MIA NURFADILAH P X.2 XI.IPA-2 10.000 90.000 74.386 174.386 174.386 12.748

30.395 MOCH. GALIH FIRDAUS L X.2 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.396 MOCHAMAD DINAN AL FA L X.2 XI.IPS-5 10.000 90.000 31.163 131.163 131.163 9.588

30.397 MUID FAUZAN IWA L X.2 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.398 NANA YUHANDA L X.2 XI.IPA-2 10.000 90.000 37.763 137.763 164.596 12.032

30.399 NITA NUR APRIANTI P X.2 XI.IPA-2 10.000 90.000 32.573 132.573 132.573 9.691

30.400 NURJANAH P X.2 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.401 PANJI KAMALLUDIN RAM L X.2 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.402 PRAJA ANJASMARA L X.2 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.403 RICKY LUCKERMAN L X.2 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.405 RIO RAMADHAN L X.2 XI.IPS-5 10.000 90.000 63.682 163.682 163.682 11.965

30.406 SITI FATIMAH P X.2 XI.IPS-3 10.000 90.000 96.735 196.735 177.901 13.005

30.407 SRI ENDAH PIPIT NUR DE P X.2 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.408 TIAN TRIYANA L X.2 XI.IPS-1 10.000 90.000 59.110 159.110 159.110 11.631

30.409 YEYEN JANATUL I'LIYIN P X.2 XI.IPA-3 10.000 90.000 134.770 234.770 750.214 54.841

30.410 YULI NURMALA P X.2 XI.IPA-1 10.000 90.000 107.196 207.196 181.807 13.290

30.411 ADE LINA SUGIARTI P X.3 XI.IPA-3 10.000 90.000 26.230 126.230 126.230 9.227

30.412 ASTRIDA NURUL FITRIA P X.3 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.413 BIMA TRI ANDIKA L X.3 X.6 10.000 90.000 26.230 126.230 126.230 9.227

30.415 DELLA LESTARY SUHJAD P X.3 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.416 DETI JUMIATI P X.3 XI.IPS-3 10.000 90.000 45.195 145.195 155.395 11.359

30.417 EKA WULANDARI P X.3 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.418 EVI NOOR ROH AENI P X.3 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.419 FUJI SAMPAN SUJANA L X.3 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.420 HENDI MARDIONO L X.3 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.421 HILDA ALVINASARI P X.3 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.422 IIF LATIFAH MUNAWARO P X.3 XI.IPS-3 10.000 90.000 207.196 307.196 239.918 17.538

30.423 IMAS MASTUROH AL MUT P X.3 XI.IPS-2 10.000 90.000 27.379 127.379 127.379 9.311

30.424 INDRIANA VILCA DEWI P X.3 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.425 JUPRI AGUS MULYANA L X.3 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

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Page 11: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.426 KOERUL IHSAN MUHAMA L X.3 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.427 KIKI MUHAMAD BARQI L X.3 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.428 LISTI FIZRYANI P X.3 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.429 LUTFI PRASETYO L X.3 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.430 MEGA FRIDA PRAHARAS P X.3 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.432 MUTHIA RIZKI AZHARI P X.3 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.433 NANDA FAHRUROJI L X.3 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.434 NITA HARTAWAN P X.3 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.435 NOVA ULI LUMBANTORU P X.3 XI.IPS-5 10.000 90.000 1.266.227 1.366.227 1.174.004 85.820

30.436 NUZLUL RAMDHAN GALIH L X.3 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.437 RIRI SAVITRI P X.3 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.438 SHINTIA NURISKAWANDI P X.3 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.439 SISKA NUR RAMDAYANI P X.3 XI.IPA-2 10.000 90.000 22.196 122.196 134.418 9.826

30.440 SITI NUR INDAH P X.3 XI.IPS-1 10.000 90.000 26.230 126.230 126.230 9.227

30.441 SUSRI HARTINI P X.3 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.442 TATANG MUHADIJAYA L X.3 XI.IPS-1 10.000 90.000 26.563 126.563 126.563 9.252

30.444 TIKA SARTIKA P X.3 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.447 WIDYA NURSETIANA P X.3 XI.IPS-3 10.000 90.000 641.327 741.327 227.793 16.652

30.448 YANDRI DRIYANA FIRMA L X.3 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.449 YANTI WIDIA P X.3 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.450 YOGI SIHOMBING L X.3 X.2 10.000 90.000 26.230 126.230 126.230 9.227

30.451 YOPIE PRASETYA RAMA L X.3 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.452 YUNI INDRIYANI P X.3 XI.IPA-3 10.000 90.000 37.196 137.196 163.584 11.958

30.453 YUSUF HANAFIAH L X.3 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.454 DEWI RISNAWATI P X.3 XI.IPS-5 10.000 90.000 30.357 130.357 130.357 9.529

30.455 ACEP WINDI HIDAYAT L X.4 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.456 ADE AYU SETIAWATI P X.4 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.457 ALGHI MUHAMMAD NUR L X.4 XI.IPS-4 10.000 90.000 39.181 139.181 139.181 10.174

30.458 ANITA AGRIANTY P X.4 XI.IPS-1 10.000 90.000 152.931 252.931 257.597 18.830

30.459 ASTRI WULANDARI P X.4 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.460 CARIMI P X.4 XI.IPA-3 10.000 90.000 57.579 157.579 815.290 59.598

30.461 DITA BADZLINA NABILAH P X.4 XI.IPS-3 10.000 90.000 36.512 136.512 136.512 9.979

30.462 DWI YULIANA P X.4 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.463 ENA SUHAENA L X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.464 FEBY SUASA FATRIANA L X.4 XI.IPS-5 10.000 90.000 48.766 148.766 148.766 10.875

30.465 FENI PATMAWATI P X.4 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.466 FIRSTY FAUZIYYAH NUR P X.4 XI.IPS-4 10.000 90.000 84.618 184.618 184.151 13.461

30.467 GUGUN GUNAWAN L X.4 XI.IPS-4 10.000 90.000 82.790 182.790 182.790 13.362

30.468 HARI AGUNG GUMILAR L X.4 X.3 10.000 43.495 8.982 62.477 62.477 4.567

30.469 KOKOM KOMALASARI P X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.470 LISDA SILVIA P X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.471 LUCKY PERMANA BAYU L X.4 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.472 METI FITRI YANTI P X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.473 MOCH RIDWAN HARDIAN L X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.474 MUHAMMAD HARIS RUSY L X.4 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.475 NENG HENI YULIANI P X.4 XI.IPA-2 10.000 90.000 72.196 172.196 157.473 11.511

30.476 NIA QUSTHANTINIATI P X.4 XI.IPA-2 10.000 90.000 32.714 132.714 132.714 9.701

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Page 12: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.477 NINIH SUGIARTI P X.4 XI.IPA-1 10.000 90.000 94.294 194.294 194.294 14.203

30.478 NOVA HILMI L X.4 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.480 PUTRI PERMATASARI P X.4 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.481 RAHMAT GINANJAR L X.4 XI.IPA-2 10.000 90.000 32.196 132.196 185.418 13.554

30.482 RINI NOVIANY P X.4 XI.IPS-3 10.000 90.000 220.155 320.155 2.550.799 186.463

30.483 SELPI OKTAVIANI P X.4 XI.IPA-1 10.000 90.000 66.337 166.337 161.692 11.820

30.484 SHIT SHEVET SHILA L X.4 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.485 SIGIT BAIHAQI L X.4 XI.IPA-2 10.000 90.000 13.363 113.363 298.363 21.810

30.486 SITI AISYAH P X.4 XI.IPS-2 10.000 90.000 9.207 109.207 2.828.873 206.791

30.487 SRI NURPATIMAH P X.4 XI.IPS-3 10.000 90.000 13.230 113.230 128.652 9.404

30.489 TITA LUCIYANTI P X.4 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.490 TYNNA VERA RAHAYU P X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.491 WIDA AULIA OKTAVANI P X.4 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.492 WILMARSHEL CALVIN SU L X.4 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.493 YOFI PUTRA EKA PRAN P L X.4 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.494 YOSI BUDIYANTI P X.4 XI.IPA-2 10.000 90.000 49.977 149.977 149.977 10.963

30.495 YUSI TRESNASARI P X.4 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.496 INDRAYANA L X.7 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.497 AAN ADE SYAHPUTRA L X.5 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.498 ADE SUNANDAR L X.5 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.499 AI NURHOLISIN P X.5 XI.IPA-1 10.000 90.000 222.517 322.517 314.628 22.999

30.500 ALDI BINTANG RAMADHA L X.5 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.501 ANTONIUS WIJAYA L X.5 XI.IPS-2 10.000 90.000 32.280 132.280 132.280 9.670

30.502 ARIF MUHAMAD MA'RUP L X.5 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.503 ATI RIANI P X.5 XI.IPA-2 10.000 90.000 261.230 361.230 311.007 22.735

30.504 DEBY JULIESTIA GALUH P X.5 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.505 DEDE NANI NUR APRIAN P X.5 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.507 DWI RAHAYU PRATIWI P X.5 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.508 ERIKA PUSPADIANTI P X.5 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.509 EVA NOOR ROH AENA P X.5 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.511 FITRIANI SUNDARI PUTR P X.5 XI.IPA-3 10.000 90.000 36.828 136.828 136.828 10.002

30.512 GILANG HEGAR PRAYOG L X.5 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.513 IHSAN SYARIFUDDIN L X.5 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.514 IKLILAH P X.5 XI.IPS-2 10.000 90.000 26.230 126.230 126.230 9.227

30.515 IMAN SAEFULLOH L X.5 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.516 INDAH SRI RAHAYU P X.5 XI.IPA-3 10.000 90.000 44.604 144.604 144.604 10.571

30.517 INTAN SHELVIANA PRAS P X.5 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.518 IRFAN NURROHMAN L X.5 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.519 IRHAN RIHASTINI P X.5 XI.IPS-4 10.000 90.000 26.230 126.230 126.230 9.227

30.520 IRNA YANTI P X.5 XI.IPS-5 10.000 90.000 17.196 117.196 125.029 9.140

30.521 KARLIN ERISTIAN P X.5 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.522 LUTHFI HAFID MUTAQIN L X.5 XI.IPS-5 10.000 90.000 108.254 208.254 250.142 18.285

30.523 MILAH SYAMSUL ILLAHIY P X.5 XI.IPA-2 10.000 90.000 419.147 519.147 469.480 34.319

30.524 MUHAMMAD ILHAMULLAH L X.5 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.525 MUHAMMAD IRWAN L X.5 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.526 NANA AGUSTINA P X.5 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.527 OGIE NUGRAHA SASMITA L X.5 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 10 dari 21

Page 13: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.528 PEVY FUJI LESTARI P X.5 XI.IPS-3 10.000 90.000 41.439 141.439 137.105 10.022

30.529 PITRIA PURNAMA SARI P X.5 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.530 RAFLI ALPRIA RAKASIWI L X.5 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.531 RENI ANJANI P X.5 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.532 RESI SRI AGESTY P X.5 XI.IPA-3 10.000 90.000 85.643 185.643 185.643 13.571

30.533 RIKY RISNANDI L X.5 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.535 SHELY TRY NOVIANA P X.5 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.536 TIKA OKTAVIANI P X.5 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.537 WAHYU EKA SANTIKA L X.5 XI.IPA-1 10.000 90.000 18.549 118.549 221.882 16.220

30.538 WIDI APRIYANA L X.5 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.539 WULAN SARIDEWI P X.5 XI.IPS-2 10.000 90.000 26.230 126.230 126.230 9.227

30.540 YUNIAR ZELVIA SONIA P X.5 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.541 ABI VERDIANSYAH L X.6 XI.IPS-4 10.000 43.495 8.982 62.477 62.477 4.567

30.542 ADE ISKANDAR L X.6 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.544 AKBAR AGUSTIA SUCIPT L X.6 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.545 AYODYA RAFSANJANI HA L X.6 XI.IPS-3 10.000 90.000 26.230 126.230 126.230 9.227

30.546 CINTHYA DANIAR DWI HA P X.6 XI.IPA-1 10.000 90.000 48.820 148.820 148.820 10.879

30.547 DECKY PUTRA BACHTY N L X.6 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.548 DHANUR VERGIAWAN L X.6 X.5 10.000 90.000 27.196 127.196 127.196 9.298

30.549 DIAH WINDASARI P X.6 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.550 DINA ADI YUSDIAN P X.6 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.551 DINI AMALIA P X.6 XI.IPS-2 10.000 90.000 36.797 136.797 157.463 11.511

30.552 DZIKRI NURFAJRIAN L X.6 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.553 ELI MARLINA P X.6 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.554 ERIKA PUTRI GUSTIANA P X.6 XI.IPA-3 10.000 90.000 26.230 126.230 126.230 9.227

30.555 FANJI FIKRI PRATAMA L X.6 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.556 FANNY MARDIANI P X.6 XI.IPA-2 10.000 90.000 322.118 422.118 422.118 30.857

30.557 GINA SILVIANA P X.6 XI.IPA-1 10.000 90.000 35.876 135.876 135.876 9.933

30.558 IDA PUJIANI P X.6 XI.IPA-2 10.000 90.000 150.301 250.301 178.867 13.075

30.559 IMA NURRAHMA P X.6 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.560 INDRA LESMANA L X.6 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.561 INTEN RISNA P X.6 XI.IPA-1 10.000 90.000 269.410 369.410 369.410 27.004

30.562 KARTIKA DEWI TRIBUAN P X.6 XI.IPA-2 10.000 90.000 260.441 360.441 328.074 23.982

30.563 LELA NUR LAELASARI P X.6 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.564 M. FAUZI RIDWAN DARM L X.6 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.565 MEILINDA AGUSTINA RES P X.6 XI.IPA-3 10.000 90.000 376.230 476.230 344.563 25.188

30.567 NENENG SITI KHODIJAH P X.6 XI.IPS-5 10.000 90.000 982.218 1.082.218 1.044.429 76.348

30.568 PAHSYA PRADITYA ANUGL X.6 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.569 REGI PRASETYA L X.6 XI.IPS-4 10.000 90.000 6.705 106.705 117.871 8.616

30.570 RENI ANGGRAENI P X.6 XI.IPA-1 10.000 90.000 59.196 159.196 153.918 11.251

30.571 RISKA P X.6 XI.IPA-3 10.000 90.000 10.220 110.220 198.675 14.523

30.572 RIYAN SYAHRIL L X.6 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.573 SINTA PARAMUDITA SUP P X.6 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.575 TANTI YULIANTI P X.6 XI.IPA-1 10.000 90.000 125.196 225.196 184.862 13.513

30.576 TRIANI RAKHMANIAH SH P X.6 XI.IPA-1 10.000 90.000 -38.469 61.531 296.586 21.680

30.577 VEGA AULIA FAUZIAH P X.6 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.578 WIDIANTI RISMINDARI P X.6 XI.IPA-3 10.000 90.000 61.213 161.213 161.213 11.785

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TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.579 WINNY LUTHFIANI FAJRI P X.6 XI.IPA-1 10.000 90.000 12.196 112.196 117.918 8.620

30.580 YOGASWARA FIRMANSY L X.6 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.581 YUDA ISMAIL L X.6 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.582 YULIANI P X.6 XI.IPA-2 10.000 90.000 204.473 304.473 240.139 17.554

30.583 YUNIAR NURRIZKYANI S P X.6 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.584 TEDI RUKMAWAN L X.6 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.585 ABDUL LATIEF L X.7 XI.IPS-3 10.000 90.000 91.647 191.647 139.613 10.206

30.586 ADE HERNAWATI P X.7 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.587 AJI MOHAMAD ILHAM L X.7 XI.IPA-1 10.000 90.000 27.196 127.196 127.196 9.298

30.588 ANITA NUR AZIZAH DETA P X.7 XI.IPA-1 10.000 90.000 20.196 120.196 145.362 10.626

30.590 DINI DESITHA YULASTRY P X.7 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.593 ERWANTO RAHADIAN AR L X.7 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.594 EVANI FAZRIYAH P X.7 XI.IPA-1 10.000 90.000 13.684 113.684 116.772 8.536

30.597 GINA AYU NOVIANINGSIH P X.7 XI.IPA-2 10.000 90.000 12.196 112.196 150.251 10.983

30.598 ITA BUDIARTI P X.7 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.599 LAILA MARTYANI P X.7 XI.IPA-3 10.000 90.000 242.207 342.207 342.207 25.015

30.600 LIA YULIANTI SITI ROHMA P X.7 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.601 MAHADIKA SETIA PRATA L X.7 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.602 MELA MELIANI P X.7 XI.IPA-2 10.000 90.000 37.196 137.196 142.640 10.427

30.603 MELIA NURUL ULFA P X.7 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.604 MUHAMMAD SUKMA UTA L X.7 XI.IPS-2 10.000 90.000 34.120 134.120 134.120 9.804

30.606 NENDEN MELLIA P X.7 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.607 NENG YULI HERMAWATI P X.7 XI.IPS-3 10.000 90.000 49.196 149.196 144.362 10.553

30.608 NIDYA PUTRI RAHAYU P X.7 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.609 NIZAR MUHAMAD NUR FA L X.7 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.610 NUGERAHA SATRIA SAP L X.7 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.611 NUNIK IRMAYASARI P X.7 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.613 RATNA AYU LESTARI P X.7 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.614 RETNO ULFAH HAKIM P X.7 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.615 RICHA PEBRILIANTI P X.7 XI.IPA-2 10.000 90.000 47.450 147.450 139.983 10.233

30.616 RISHA MEYLINDA PUTRI P X.7 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.617 ROBBI ALI AKBAR L X.7 XI.IPA-2 10.000 90.000 1.327.663 1.427.663 1.437.585 105.087

30.618 ROHMAT ALIPUDIN L X.7 XI.IPA-1 10.000 90.000 39.172 139.172 139.172 10.173

30.619 SITI SOEBAH P X.7 XI.IPA-3 10.000 90.000 327.196 427.196 270.529 19.776

30.620 SRY DEWIYUNINGSIH P X.7 XI.IPA-2 10.000 90.000 43.583 143.583 147.860 10.809

30.621 STEVIE ROMA DOLI SIAN L X.7 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.622 SUJATI L X.7 XI.IPA-3 10.000 90.000 27.196 127.196 127.196 9.298

30.623 TIA ANGGITA DEWI P X.7 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.624 TRIYANI P X.7 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.625 VINI HOERUNISA P X.7 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.627 ABIZAR YANUAR ADZANU L X.8 X.4 10.000 90.000 26.230 126.230 126.230 9.227

30.628 ACENG KUSAERI L X.8 XI.IPS-4 10.000 90.000 24.961 124.961 124.961 9.135

30.629 ADE OBBY SUDRAJAT L X.8 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.630 AULIA YULIANI NURHIDA P X.8 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.631 CINDY OLISTIEN P X.8 XI.IPS-4 10.000 90.000 24.600 124.600 124.600 9.108

30.632 DEDEN RAHAYU FEBRIYA L X.8 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.633 DWI RANI WIDIASTUTY P X.8 XI.IPA-2 10.000 90.000 112.806 212.806 201.472 14.728

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TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.634 IBNU REVY WAHYUDI L X.8 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.635 IMAN ABDURRAHMAN L X.8 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.636 INTAN SIELVIANY P X.8 XI.IPS-3 10.000 90.000 13.196 113.196 145.684 10.650

30.638 LUTHFI KANKAN PURBAY L X.8 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.639 MITA ANINDISA P X.8 XI.IPA-3 10.000 90.000 75.000 175.000 174.111 12.728

30.640 MOCH. REZA MARDIAN S L X.8 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.642 NAFISAH SHABAH P X.8 XI.IPA-3 10.000 90.000 45.601 145.601 145.601 10.643

30.643 NIA APRIYANTI P X.8 XI.IPA-1 10.000 90.000 28.139 128.139 128.139 9.367

30.644 NIELVY RIANI GAGHANA P X.8 XI.IPA-1 10.000 90.000 22.196 122.196 133.584 9.765

30.645 NOVA FAJRI ISLAMIYATI P X.8 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.646 NOVILIA DWI RAHAYU P X.8 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.647 R. ANDIKA PRATICIA P X.8 XI.IPS-1 10.000 90.000 19.345 119.345 119.345 8.724

30.648 RANIESA DWILIANI P X.8 XI.IPA-1 10.000 90.000 10.246 110.246 149.023 10.894

30.649 RATIH KOMARA P X.8 XI.IPA-2 10.000 90.000 26.196 126.196 134.973 9.867

30.650 RIRI NURFADILLAH P X.8 XI.IPS-5 10.000 90.000 42.135 142.135 257.846 18.849

30.651 RIVA YULIAN FIRMANSYA L X.8 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 9.298

30.652 ROHMATUNNISA P X.8 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.653 SOFATER YONESKY SIM L X.8 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 9.298

30.654 SUMITRA SUTARYA L X.8 XI.IPS-2 10.000 90.000 27.196 127.196 127.196 9.298

30.655 TAUFIQ IMANUDDIN L X.8 XI.IPS-1 10.000 90.000 27.196 127.196 127.196 9.298

30.656 TRI RIZAL GHOFUUR L X.8 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 9.298

30.657 VIENA ARDHIANTI P X.8 XI.IPA-2 10.000 90.000 12.196 112.196 118.918 8.693

30.658 WINDA DAMAYANTI P X.8 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 9.298

30.659 NIDA ROBBANI P XI.IPS-2 XII.IPS-2 - - - - 147.908 10.812

30.660 RIDWAN SUPRAPTO SAF L XI.IPS-1 XII.IPS-4 - - - - 145.487 10.635

30.661 ARRY KURNIAWANTO L X.4 XI.IPS-2 10.000 90.000 25.299 125.299 125.299 9.159

30.662 VANNY NABILA P XI.IPA-1 XII.IPA-2 - - - - 149.042 10.895

30.663 CECEP ARIF NURDINANS L X.4 XI.IPA-3 10.000 90.000 24.128 124.128 124.128 9.074

40.001 NOVITA RADIAN RAHMAN P XI.IPS-2 XII.IPS-3 - - - - 150.524 11.003

40.002 DELLA KAMENIA PRATIW P XI.IPS-3 XII.IPS-3 - - - - 142.707 10.432

40.003 GUMILAR PUTRA PAMUN L X.4 XI.IPS-1 10.000 90.000 22.885 122.885 122.885 8.983

40.004 IMA SOLIHAT P X.4 XI.IPS-5 10.000 90.000 22.861 122.861 122.861 8.981

40.005 YUNIAR RAHMAWATI P X.7 XI.IPS-5 10.000 90.000 22.861 122.861 122.861 8.981

40.006 TRI NURLAELIAH P X.6 XI.IPA-2 10.000 90.000 22.770 122.770 122.770 8.974

40.007 VIA MEDIANA P XI.IPS-5 XII.IPS-3 - - - - 146.953 10.742

40.008 RESTU PRATAMA PUTRA L X.3 XI.IPS-2 10.000 90.000 22.286 122.286 122.286 8.939

40.009 MASLIKIN L X.6 XI.IPA-1 10.000 90.000 22.286 122.286 122.286 8.939

40.010 AGUS SAEFUDIN L 557 X.1 10.000 90.000 23.652 123.652 128.263 9.376

40.011 AHMAD MUSLIM RIZKIYA L 479 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.012 ANA SOFIANA P 631 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.013 ANGELA CHYNTIA NATAL P 381 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.014 ANGGA ANDEKENRO L 500 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.015 BAMBANG SETIADI SANT L 109 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.016 CITRA MELINDA ASTUTI P 539 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.017 DEDE KURNIA L 158 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.018 DERA DWI ANJANI P 554 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.019 DICKY NUR AZIS SYAEFU L 32 X.1 10.000 90.000 18.652 118.652 118.652 8.673

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TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.020 EKI GUNADI MUHAMAD L 528 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.021 FAUZI DEO NASRULLAH L 295 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.022 FERI PERDIANSYAH L 382 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.023 IKHWAN SUKMA WIJAYA L 253 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.024 IKOH MARLINA P 608 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.025 IRFAN RONA L 116 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.026 JENNY APRILIA SETIADI P 541 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.027 METI LASMIATI P 102 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.028 MUHAMAD ANWAR SANU L 342 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.029 NIDIA HAIVA AGUSTINA P 485 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.030 NINA JAUHARAH ROPII P 85 X.1 10.000 90.000 180.652 280.652 196.896 14.393

40.031 NOVIANTI AMELIA DEWI P 359 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.032 NURHAYATI P 304 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.033 NURUL FIKRI ISMAIL L 303 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.034 OKY DWI FABRIAN L 104 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.035 OVELIA P 578 X.1 10.000 90.000 15.652 115.652 122.396 8.947

40.036 PRASETYA RESTU NUGR L 581 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.037 PRIHATIN NUR ASIH P 518 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.038 PRISCELIE P 477 X.1 10.000 90.000 33.652 133.652 131.596 9.620

40.039 PUJI NURANI P 452 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.040 RENA ZAEN P 583 X.1 10.000 90.000 38.652 138.652 144.929 10.594

40.042 RIAN FITRIAN LESTARI P 536 X.1 10.000 90.000 3.652 103.652 108.874 7.959

40.043 RIMA FAHMI UTAMI P 56 X.1 10.000 90.000 53.652 153.652 163.040 11.918

40.044 RIZKILAH MUH AMIN L 57 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.045 SETIANA MUHASAN L 15 X.1 10.000 90.000 18.652 118.652 118.652 8.673

40.046 ADE RISMA MIFTAHUL UL L 76 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.047 ADIYAWAN FIDRIANA L 392 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.048 AI TRESNA SUHAEMI P 287 X.2 10.000 90.000 33.997 133.997 131.774 9.633

40.049 ANNISA AMALIA PUSPITA P 488 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.050 ARIS RIYADHI SYAHRUDI L 112 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.052 ASTRI UTAMI PUTRI P 123 X.2 10.000 90.000 101.238 201.238 320.126 23.401

40.053 CHANDRA NURBAROKAH L 332 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.055 DEDEH WINENGSIH P 17 X.2 10.000 90.000 30.012 130.012 139.189 10.175

40.056 DELLY AGUSTIALITA HER P 87 X.2 10.000 90.000 18.652 118.652 126.485 9.246

40.057 DESY PURWANTI P 530 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.058 DICKY INDRA GUNTARA L 351 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.059 DINA MARDIANAH P 131 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.060 DWI FAFRUROJI PUTRA L 22 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.061 ELFIRA DAMAYANTHY P 352 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.062 ELIS SRI MARYATI P 282 X.2 10.000 90.000 33.652 133.652 131.485 9.612

40.063 ERIN FERIANI P 206 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.064 ERNAMA SANTI P 101 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.065 FAHRIZAL FAHMIE DWI P L 160 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.066 FERDIN SEPTIAN L 120 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.067 FIKKRI FIRMANSYAH R. L 145 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.068 HUSEIN ABDULAH L 597 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.069 IMAS KOMALA P 98 X.2 10.000 90.000 18.652 118.652 118.652 8.673

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Page 17: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.070 IQBAL RAMADHAN L 371 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.071 LOLA LENOVIA P 285 X.2 10.000 90.000 68.652 168.652 147.429 10.777

40.072 LUTHFI ALIFFIANA L 88 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.073 MIRNA ROCHMAWATI P 483 X.2 10.000 90.000 28.652 128.652 125.652 9.185

40.074 MOCH. INDRA ZULKIFLI R L 349 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.075 MUTIA KURNIATI P 443 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.076 NENENG KURNIASIH P 615 X.2 10.000 90.000 40.803 140.803 144.680 10.576

40.077 NINA LUTFYANTIKA SUW P 108 X.2 10.000 90.000 113.652 213.652 152.429 11.143

40.078 NURUL FAUZIAH P 367 X.2 10.000 90.000 16.652 116.652 121.285 8.866

40.079 NYI MAS ROSALIA FITRIA P 205 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.080 RAHMAWATI KOMALA P 617 X.2 10.000 90.000 62.652 162.652 147.174 10.758

40.081 RANDES ANDET PRIAND L 92 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.082 RIEMAN GUNADI L 493 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.083 RIZAL HARYANTO L 512 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.084 RIZKI PRADINA NUGRAH P 393 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.086 TRIZKI RATNA LESTARI D P 469 X.2 10.000 90.000 29.343 129.343 129.343 9.455

40.087 VIDY CHANDICKA HARYA L 451 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.088 YAYA SURYADINATA L 336 X.2 10.000 90.000 18.652 118.652 118.652 8.673

40.089 ABDIKAL ZIKRIL HAKIM L 473 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.090 ACHMAD NURCAHYONO L 621 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.091 ADITYA PRASETYO L 126 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.092 ALLIN MELLIDA P 284 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.093 AMELIA PUSPA RENGGA P 458 X.3 10.000 90.000 160.515 260.515 260.515 19.044

40.094 AMIRUDIN ABU DAWUD L 297 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.095 ANGGI ROSMAYANA P 364 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.096 ANNA DEA NOVIYANTI P 525 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.098 DANI RAMDANI L 319 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.099 DEVI YULIANTI P 299 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.100 DIANTI NURFAUZIAH P 275 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.101 DINDIN ZAENUDIN L 213 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.102 EGIANA ARIDANI L 159 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.103 ELIA YULIAWATI P 236 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.104 FAUZYAH RAHMAH P 130 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.105 FEBRY RAMADHANI P 75 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.106 FIQI WAHYU RAMDANI L 496 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.107 FIRDA WAHYUNI CHOER P 531 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.108 FIRMAN INDRA KUSUMA L 330 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.109 GAYATRI ANDARINI RUSWP 356 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.110 GINA BAETUROHMAH P 519 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.111 HETI SULASTRI P 383 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.112 INDRA WAHYUDI PRATO L 571 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.113 IRFAN RAHMAWAN SANU L 77 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.114 IRMA SOFIASYARI P 472 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.115 JUJUN JUNAEDI L 487 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.116 KUSYANTO L 290 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.117 LAELA FITRIANA P 217 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.118 LAILA FUJIAWATI ASTUT P 425 X.3 10.000 90.000 18.652 118.652 118.652 8.673

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Page 18: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.119 LISDA SITI SA'DIAH P 72 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.120 LUCKY ADHITIA NUGRAH L 447 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.121 MUHAMMAD BAYU MUQS L 163 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.122 NIZAR HERYANTO L 55 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.123 NOVI YULIANTI P 328 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.124 PUTRI SITI BUNI AYU P 375 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.125 RAMDHAN ADITIA PURNA L 486 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.126 RIZKI NUGRAHA L 59 X.3 10.000 90.000 171.046 271.046 287.368 21.007

40.127 SUSY IKA PERTIWA P 630 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.128 TIO HERMANTO L 133 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.129 WIDI NURDIANI AKMALIA P 457 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.130 YAYANG SOPANDY L 52 X.3 10.000 90.000 18.652 118.652 118.652 8.673

40.132 ADE JAMALUDIN L 313 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.133 AGUM GUMELAR L 442 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.134 AGUS DAVID MAULANA L 326 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.135 AMIRAH AL ZHAFIRAH P 369 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.136 ANTONIUS FASKAL L 418 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.137 APNI GIANTARI PUTRI P 545 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.138 ASEP DILI MUSTOPA L 307 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.139 AYU PEBILUSIYANTI P 310 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.140 BUDI ANTONO L 54 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.141 DESI SANIA FEBRIANI P 21 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.142 DIFNA ALFIONITA P 543 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.143 DIMAS MAULANA L 555 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.144 DODI SETIAWAN L 58 X.4 10.000 90.000 173.652 273.652 207.207 15.147

40.145 DUROHMAN L 308 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.146 ERLINA MARLINA P 69 X.4 10.000 90.000 57.652 157.652 140.374 10.261

40.147 FAISAL ABBUD JIHAD L 498 X.4 10.000 90.000 29.080 129.080 129.080 9.436

40.148 FERGIAN INDRA MAHARD L 14 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.149 FERI SUYATNO L 274 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.150 HANI WARDATUL JANNA P 449 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.151 IDRIS SYIAMUDIN NASRU L 4 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.152 IIS ROSITA P 387 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.153 INDAH TRIHANDAYANTI P 607 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.154 INDRA GANIWIJAYA L 524 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.155 ITHA PURNAMA P 379 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.156 JUJU JUNIAWATI P 580 X.4 10.000 90.000 12.652 112.652 122.085 8.924

40.157 KHOERUNISA NURUL IJA P 476 X.4 10.000 90.000 33.652 133.652 131.929 9.644

40.158 MEGA YAN INDRIA P 533 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.159 MUHAMMAD RAMDAN L 248 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.160 PIPIH DHELIA NINGSIH P 497 X.4 10.000 90.000 58.652 158.652 165.152 12.073

40.161 PUTRI HIKMAH LESTARI P 218 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.162 RIAN PRAYOGA L 323 X.4 10.000 90.000 493.652 593.652 396.763 29.003

40.163 RIJAL FATHURROHMAAN L 341 X.4 10.000 90.000 28.652 128.652 150.540 11.004

40.164 RIO ARITONANG L 489 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.165 SITI MAESAROH P 281 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.166 SRI HARYATI P 278 X.4 10.000 90.000 18.652 118.652 118.652 8.673

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 16 dari 21

Page 19: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.167 TEGUH MUNANDAR L 394 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.168 TESI EKISMAWATI P 455 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.169 TIA RAMDIATI P 386 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.170 TRIA RAHMANISA P 121 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.172 VIKRAYONA FAZRIAWAT P 629 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.173 VINA NURAMENIAH P 118 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.174 WIDIAWATI P 33 X.4 10.000 90.000 18.652 118.652 118.652 8.673

40.175 ADI MAIDA SUHAN L 171 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.176 ADITYA PUTRA ADRIANS L 134 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.177 AGUNG HENDRIAWAN YU L 20 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.178 AHMAD ZAHIDI SUGIH L 537 X.5 10.000 90.000 28.652 128.652 127.152 9.295

40.179 AJI NURCHOLIS MUHAJIR L 125 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.180 ANGGIA NURLAELY HUM P 246 X.5 10.000 90.000 49.310 149.310 142.532 10.419

40.181 ASEP RIFKI YAHYA PERM L 453 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.182 BAYU KISMIAZIE L 34 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.183 DARA ZUNIARTI RACHMA P 135 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.184 DENDRI NOER SHOFARA L 124 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.185 DERIS ROBIANTO PRASE L 548 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.186 DESI FUTUHATUL MAKKI P 106 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.187 DEVY NURIYANI P 478 X.5 10.000 90.000 26.146 126.146 126.146 9.221

40.188 DIAN APRIYANTI P 553 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.189 ELIP PUSPITA DEWI P 311 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.190 EVA SITI NURFATIMAH P 448 X.5 10.000 90.000 130.652 230.652 132.296 9.671

40.191 FEBI AULIA FITRIANI P 527 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.192 FERI NURHIDAYAT L 110 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.193 FIFIT TRIANI P 28 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.194 FITRA PRATIWI SAMUDR P 216 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.195 HILMI FATUROHMAN L 9 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.196 INA NUR INAYAH P 378 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.197 INDRA KURNIAWAN L 468 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.198 JAMALUDIN PUTRA PRAT L 7 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.199 KURNIA FURI LESTARI P 180 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.200 MOCH. NUR ROHMAN L 529 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.201 MUSLIM ABDURRAHMAN L 549 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.202 NANDANG PERMADI L 345 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.203 NENG TETI ENGGAYATI P 462 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.204 PANJI NUR SEPTIANA L 45 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.205 PEFI LUTFIA NIRMALA P 564 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.206 PUTRI INTAN PERMATAS P 212 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.207 RINDI HANDAYANI SAFRUP 491 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.208 ROY REZHA HERYANTO L 127 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.209 SAEPUL SAHRI L 49 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.210 SANTI AGUSTIANI P 29 X.5 10.000 90.000 19.865 119.865 119.865 8.762

40.211 SUCI GHAISANI P 495 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.212 TIA SAFITRI SUHARTINA P 612 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.213 TITAN RAHAYU S. P 446 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.214 ULFA LUTFI NAURIYAH P 315 X.5 10.000 90.000 18.652 118.652 118.652 8.673

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 17 dari 21

Page 20: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.215 WINA DWI LESTARI P 144 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.216 YANTO SUSANTO L 327 X.5 10.000 90.000 18.652 118.652 118.652 8.673

40.217 YUYUN YUNINGSIH P 616 X.5 10.000 90.000 28.652 128.652 138.874 10.152

40.218 ADE RIANA L 294 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.219 ADITYA NUR FERDYANSY L 467 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.220 AEP FEBRIANTO SOBARI L 424 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.222 AJI PANCAPUTRA L 556 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.223 ANKGY KUSUMAH SAPUT L 460 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.224 ANNISSA FITRIYAH P 532 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.225 ANZAR RUSALAM L 82 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.226 ARYA ADHI NUGRAHA L 170 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.227 ASEP FIRMANSYAH L 66 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.228 BAHTIAR NURUL IHSAN L 625 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.229 DESSY DHARMAYANTI P 176 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.230 ELISA NURJANAH P 209 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.231 ERVINA DWINTASARI P 207 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.232 GINGIN FAWZY L 115 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.233 HANA INASTY HANIFAH P 540 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.234 HAYATI P 89 X.6 10.000 90.000 236.054 336.054 336.054 24.566

40.235 INTAN NURFALAH P 208 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.236 IRNA DEWI P 570 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.237 ISNA CIPTA ISTIQOMAH P 8 X.6 10.000 90.000 39.322 139.322 139.322 10.184

40.238 LENDRA GUNAWAN L 50 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.239 LUTFI L 119 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.240 MILA MULYAWATI FIDYA P 373 X.6 10.000 90.000 10.345 110.345 122.678 8.968

40.241 MOCHAMMAD INDRA MAU L 25 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.242 MUHAMAD HAFIED AFIF L 309 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.243 NENENG SRI MUTIARA P 286 X.6 10.000 90.000 90.124 190.124 146.101 10.680

40.244 NUNUNG NURLAELA P 39 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.245 NUR ALAM MAULANA L 200 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.246 PANJI DWI SUPRIATNA L 164 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.247 REGIAN FAISAL AKBAR L 551 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.248 REXY PRADINA L 558 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.249 RINI NADIA P 31 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.250 RIZKI NURUL FITRIYANI P 103 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.251 ROSALINA ASTRIO P 490 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.252 SILVIA FITRI YANTI P 3 X.6 10.000 90.000 20.737 120.737 120.737 8.826

40.253 SUCI RAFIKAH P 128 X.6 10.000 90.000 23.864 123.864 123.864 9.054

40.254 SULISTYO TRI WIBOWO L 391 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.255 TANTI DWI APSARI P 283 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.256 TIA RAHMAWATI P 288 X.6 10.000 90.000 85.992 185.992 141.269 10.327

40.257 TIUR MAIDA P 2 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.258 TRIANA DAMAYANTI P 234 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.259 WIDIANTI P 377 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.260 YUSTIKA IRANI NURHIDA P 214 X.6 10.000 90.000 18.652 118.652 118.652 8.673

40.261 ADITIA APANDI L 11 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.263 AI RESTI P 30 X.7 10.000 90.000 108.652 208.652 149.096 10.899

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 18 dari 21

Page 21: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.264 ALDHY AKBAR LAZUARD L 588 X.7 10.000 90.000 28.652 128.652 126.207 9.226

40.265 ARI NURDIANA SUKIRMA L 111 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.266 ARIEF MEGA HAKIM NUR L 100 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.267 AYATULLAH RUHIYAT L 355 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.268 DERIS ARISANDY L 470 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.269 DESY AYU LESTARI P 354 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.270 DEWI INTAN NURHASANAP 267 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.271 DINDA NOVIANTI RUSLI P 114 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.272 DINI OKTAVIANI P 48 X.7 10.000 90.000 69.089 169.089 169.089 12.360

40.273 EPUNG SAEPULOH L 515 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.274 FAIZAL NURYAWAN L 511 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.275 GALIH PERMADI L 324 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.276 GINA ROHADATUL AISY P 215 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.277 GUNTUR MEGANTARA L 117 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.278 IMAM AGUS FAISAL L 78 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.279 INDRA YUDA UTAMA L 596 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.280 INTAN PERMATA SARI P 573 X.7 10.000 90.000 53.652 153.652 143.485 10.489

40.281 LEVI SRI HERMARYANI P 482 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.282 LUQMAN NUL HAKIM L 464 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.283 LUTFI NURFADZILLAH P 358 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.284 MERLINDA ROSTIANA P 538 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.285 MOH. RAKANDIKA SETIA L 465 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.286 MUHAMAD RIDWAN HIDA L 210 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.287 NENNY CHAERUN NISAA P 211 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.288 NIA KURNIAWATI P 445 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.289 NORMA ALFIANTI P 107 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.290 NOVI TRI WAHYUNI P 565 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.291 PUJI RAHARJA L 73 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.292 RESHA GITA AUGINA P 13 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.293 RETNO DEWI JAYATI P 38 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.294 REYKI MUHAMMAD L 475 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.295 RIMA SITI MASTUROH P 166 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.296 RINDI SAPUTRI P 481 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.297 RITCHE SUCIANA BAHAR P 314 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.298 RULY NOVRIANA HERMA L 298 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.299 SEPTIAN RIZKI AGRIANT L 547 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.300 SYNDA MASTURA P 572 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.301 WALIYYU NIA ELSA P 247 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.303 YUNIAR KANZHA P 132 X.7 10.000 90.000 18.652 118.652 118.652 8.673

40.304 ALDO DWI TAMARA L 474 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.305 ANANDA L 376 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.306 AULIA NUR RACHMAH P 546 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.307 AYU NURDEWI P 289 X.8 10.000 90.000 326.261 426.261 358.483 26.205

40.308 CUCU SUPRIATIN P 329 X.8 10.000 90.000 653.069 753.069 750.069 54.830

40.309 DEBORA ARTAULI SIANT P 542 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.310 DEDE MAMAN FATUROHML 280 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.311 DESY NATALIA MANURUNP 632 X.8 10.000 90.000 18.652 118.652 118.652 8.673

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Page 22: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.312 DWI PERMATA LIESTYA P 399 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.313 ELA NURFATWA P 19 X.8 10.000 90.000 382.678 482.678 482.678 35.284

40.314 FEBI TRYA UTAMI P 484 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.315 FITRIANI APENDI P 589 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.316 GILANG RAMADHAN L 559 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.317 IBNU AZIS MAHMUD ALHUL 611 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.318 IHSAN PURNAMA SAPUT L 105 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.319 ILHAM AKBAR HIDAYAT L 122 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.320 IMAD IMADUROHIM L 24 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.321 INDAH FITRICYA NIWAR P 534 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.322 ISNA SA'ADAH P 129 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.323 KHARIS FAUZI RUHYAT L 401 X.8 10.000 90.000 18.399 118.399 118.399 8.655

40.324 KIKI RIZKYANA L 552 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.325 MICKE INDAH MOHAFILA P 325 X.8 10.000 90.000 49.122 149.122 146.344 10.698

40.326 MIRNA HIPTIA SUKARDI P 535 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.327 MUHAMAD FAKHRUL ROI L 80 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.328 PANDU PRIBADI L 471 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.329 RECXA AGTARIKA INTAN P 113 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.330 RESKY ALDI PRATAMA L 523 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.331 RINI MEILANI SUHERMAN P 594 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.332 RIZKY YOLAN PURNAMA L 450 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.333 ROSALINA PUTRI PURNA P 544 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.334 SETYO ADI PRABOWO L 562 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.335 SITI ROMLATUL JANAH P 16 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.336 SRI AYU WIDIANTI P 463 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.338 TEDI SANTIKA L 567 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.339 TIKA SEPTIAWATI P 46 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.340 TRIMAS MARDIKA L 595 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.341 VINDY LINNA OKTAVIANY P 461 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.342 WINA AYU WIFTIANI P 582 X.8 10.000 90.000 250.985 350.985 260.429 19.037

40.343 YALI JAJIROH P 623 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.344 YUST IBRAHIM CHIZBULL L 306 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.345 ZAKKY KAFABIH L 480 X.8 10.000 90.000 18.652 118.652 118.652 8.673

40.346 RINANDA FEBRIANTARI P M-01 XII.IPA-2 - - - - 138.252 10.106

40.347 AINA FEBRIANTI P M-02 XI.IPS-4 10.000 120.000 20.690 150.690 150.690 11.015

40.348 ASEP PURNAMA L M-03 XI.IPS-1 10.000 120.000 20.690 150.690 150.690 11.015

40.349 FEBRYAN DEA AMELO L M-04 XI.IPS-1 10.000 120.000 20.690 150.690 150.690 11.015

40.350 FITRI APRILIA KOSTANTY P M-05 XI.IPS-2 10.000 120.000 20.690 150.690 150.690 11.015

40.351 IMA MELY AMELIASARI P M-06 XI.IPA-1 10.000 120.000 20.690 150.690 150.690 11.015

40.352 LIA IRMA FATMAWATI P M-07 XI.IPA-3 10.000 120.000 20.690 150.690 150.690 11.015

40.353 VICKY PIDIANTO L M-09 XI.IPA-2 10.000 120.000 20.690 150.690 150.690 11.015

40.354 YUKA ADJI PRATOMO L M-10 XI.IPA-3 10.000 120.000 20.690 150.690 150.690 11.015

40.355 FACHRI ANGGASTA L M-11 XI.IPS-3 10.000 120.000 20.690 150.690 150.690 11.015

40.356 NIKO PURNOMO L M-08 XI.IPS-5 10.000 120.000 19.789 149.789 149.789 10.950

40.357 IKA IZHHARUL HAQ P M-12 XI.IPA-1 10.000 120.000 19.789 149.789 149.789 10.950

40.358 DITA PUSPITASARI P M-13 XI.IPS-5 10.000 120.000 69.789 199.789 191.455 13.995

40.359 OGGI SUBAGJA HASAN L M-14 XII.IPS-1 - - - - 133.584 9.765

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Page 23: LAPORAN KEUANGAN (FINANCIAL STATEMENT) fileI. NERACA (BALANCE SHEET) Per: 31 Maret 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 1.836.000 - 1.836.000

TAHUN BUKU 2011

SHU 7,31%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Maret 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

50.001 WISNU PURNAMA L M-15 X.7 10.000 90.000 10.000 110.000 79.444 5.807

50.002 VINI ALVINITA P M-16 X.3 10.000 90.000 10.000 110.000 79.444 5.807

50.003 RISKA YULIYANTI P M-17 X.2 10.000 90.000 10.000 110.000 79.444 5.807

50.004 SISKA PERMATA SARI P M-18 XI.IPS-2 10.000 120.000 10.000 140.000 101.111 7.391

50.005 ADI IMAM FATTURAHMAN L M-19 X.3 10.000 90.000 10.000 110.000 79.444 5.807

50.006 YULIA WULANDARI P M-20 XI.IPS-4 10.000 120.000 10.000 140.000 37.333 2.729

50.007 EGA NURSAIDAH P M-21 XI.IPA-2 10.000 120.000 10.000 140.000 46.666 3.411

X 3.350.000 30.103.495 10.151.060 43.604.555 42.830.559 3.130.786

XI 3.250.000 29.606.990 22.834.922 55.691.912 63.151.201 4.616.341

XII - - - - 44.430.037 3.247.880

keluar - - - - - -

Semua 6.600.000 59.710.485 32.985.982 99.296.467 150.411.797 10.995.007

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah

Jumlah

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/03/2011#6:44 Halaman 21 dari 21