LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011...

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I. NERACA (BALANCE SHEET) Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih 1000 Kas Niaga 30.438.000 - 30.438.000 1001 Kas Kredit 19.340.000 - 19.340.000 1002 Simpanan di Bank BJB 5.112.984 44.649.866 (39.536.882) 54.890.984 44.649.866 10.241.118 1020 Piutang Tunai 205.455.500 106.387.500 99.068.000 1025 Piutang Barang 78.611.500 122.147.600 (43.536.100) 284.067.000 228.535.100 55.531.900 1050 Persediaan Barang Dagangan 15.479.205 12.873.223 2.605.982 1060 Persediaan Perlengkapan - 3.308.980 (3.308.980) 1300 Bangunan dan Peralatan 63.654.566 73.457.482 (9.802.916) 1310 Akumulasi Penyusutan (12.987.460) (19.681.565) 6.694.105 50.667.106 53.775.917 (3.108.811) 405.104.295 343.143.086 61.961.209 Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih Utang 2010 Utang Usaha 7.831.550 6.073.900 1.757.650 2020 Simpanan Sukarela (Tabungan Anggota) 41.250.897 38.571.559 2.679.338 2031 Dana Kegiatan Siswa 2.625.719 - 2.625.719 2032 Dana Pendidikan 3.183.175 1.769.375 1.413.800 2033 Dana Sosial 85.867 20.086 65.781 2065 Titipan Simpanan JSP 1.400.000 360.000 1.040.000 2070 Beban Harus Dibayar 39.658.827 21.014.320 18.644.507 2080 Pendapatan Diterima Dimuka 12.081.223 25.167.532 (13.086.309) 2090 Simpanan Ex-Anggota 8.403.674 4.870.512 3.533.162 2100 Tabungan Khusus 7.803.800 20.320.200 (12.516.400) Modal Luar : 124.324.732 118.167.484 6.157.248 Modal 3000 Simpanan Pokok 9.520.000 9.470.000 50.000 3010 Simpanan Wajib 144.750.000 97.666.323 47.083.677 3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 - 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 - 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah, Sumbangan dan Donasi lainnya 39.292.325 38.098.175 1.194.150 3200 Cadangan 23.548.700 10.873.700 12.675.000 3300 SHU Tahun Berjalan 45.507.899 50.706.765 (5.198.866) Modal Sendiri : 280.779.563 224.975.602 55.803.961 405.104.295 343.143.086 61.961.209 II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT) Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih Pendapatan Niaga (termasuk Jasa Konsinyasi ) 62.309.142 60.134.464 2.174.678 Pendapatan Non Niaga 77.617.264 75.364.280 2.252.984 Jumlah Pendapatan 139.926.406 135.498.744 4.427.662 Pengeluaran (94.418.507) (84.791.979) (9.626.528) Sisa Hasil Usaha 45.507.899 50.706.765 (5.198.866) III. ARUS KAS ( CASH FLOW STATEMENT) Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000) Kas masuk 579.122.902 526.031.518 53.091.384 Kas keluar 548.684.902 529.848.518 18.836.384 Keadaan "Kas Niaga" Akhir 30.438.000 - 30.438.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 142.589.400 326.573.400 (183.984.000) Kas keluar 123.249.400 326.573.400 (203.324.000) Keadaan "Kas Kredit" Akhir 19.340.000 - 19.340.000 VI. VOLUME USAHA Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih Niaga 270.468.644 414.412.426 (143.943.782) Simpanan 491.075.676 608.288.265 (117.212.589) Pinjaman 406.388.500 488.313.000 (81.924.500) Jumlah Volume Usaha 1.167.932.820 1.511.013.691 (343.080.871) V. ANALISIS RASIO Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih Liquiditas 285,09% 244,88% 40,21% Solvabilitas 325,84% 290,39% 35,45% Rentabilitas 19,34% 29,10% -9,76% Indeks SHU Anggota 11,91% 16,79% -4,88% Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009 Tlp. & Fax. 0233-284501 http://kopsissmandaka.wordpress.com/ e-mail : [email protected] Total LAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 055 Tahun 2011 AKTIVA Asset PASIVA

Transcript of LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011...

Page 1: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

I. NERACA (BALANCE SHEET)

Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih

1000 Kas Niaga 30.438.000 - 30.438.000

1001 Kas Kredit 19.340.000 - 19.340.000

1002 Simpanan di Bank BJB 5.112.984 44.649.866 (39.536.882)

54.890.984 44.649.866 10.241.118

1020 Piutang Tunai 205.455.500 106.387.500 99.068.000

1025 Piutang Barang 78.611.500 122.147.600 (43.536.100)

284.067.000 228.535.100 55.531.900

1050 Persediaan Barang Dagangan 15.479.205 12.873.223 2.605.982

1060 Persediaan Perlengkapan - 3.308.980 (3.308.980)

1300 Bangunan dan Peralatan 63.654.566 73.457.482 (9.802.916)

1310 Akumulasi Penyusutan (12.987.460) (19.681.565) 6.694.105

50.667.106 53.775.917 (3.108.811)

405.104.295 343.143.086 61.961.209

Per: 31 Agustus 2011 Per: 31 Desember 2010 Selisih

Utang

2010 Utang Usaha 7.831.550 6.073.900 1.757.650

2020 Simpanan Sukarela (Tabungan Anggota) 41.250.897 38.571.559 2.679.338

2031 Dana Kegiatan Siswa 2.625.719 - 2.625.719

2032 Dana Pendidikan 3.183.175 1.769.375 1.413.800

2033 Dana Sosial 85.867 20.086 65.781

2065 Titipan Simpanan JSP 1.400.000 360.000 1.040.000

2070 Beban Harus Dibayar 39.658.827 21.014.320 18.644.507

2080 Pendapatan Diterima Dimuka 12.081.223 25.167.532 (13.086.309)

2090 Simpanan Ex-Anggota 8.403.674 4.870.512 3.533.162

2100 Tabungan Khusus 7.803.800 20.320.200 (12.516.400) Modal Luar : 124.324.732 118.167.484 6.157.248

Modal

3000 Simpanan Pokok 9.520.000 9.470.000 50.000

3010 Simpanan Wajib 144.750.000 97.666.323 47.083.677

3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 -

3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 -

3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 -

3100 Hadiah, Sumbangan dan Donasi lainnya 39.292.325 38.098.175 1.194.150

3200 Cadangan 23.548.700 10.873.700 12.675.000

3300 SHU Tahun Berjalan 45.507.899 50.706.765 (5.198.866) Modal Sendiri : 280.779.563 224.975.602 55.803.961

405.104.295 343.143.086 61.961.209

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

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 62.309.142 60.134.464 2.174.678

Pendapatan Non Niaga 77.617.264 75.364.280 2.252.984

Jumlah Pendapatan 139.926.406 135.498.744 4.427.662

Pengeluaran (94.418.507) (84.791.979) (9.626.528)

Sisa Hasil Usaha 45.507.899 50.706.765 (5.198.866)

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

Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000)

Kas masuk 579.122.902 526.031.518 53.091.384

Kas keluar 548.684.902 529.848.518 18.836.384

Keadaan "Kas Niaga" Akhir 30.438.000 - 30.438.000

Keadaan "Kas Kredit" Awal - - -

Kas masuk 142.589.400 326.573.400 (183.984.000)

Kas keluar 123.249.400 326.573.400 (203.324.000)

Keadaan "Kas Kredit" Akhir 19.340.000 - 19.340.000

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

Niaga 270.468.644 414.412.426 (143.943.782)

Simpanan 491.075.676 608.288.265 (117.212.589)

Pinjaman 406.388.500 488.313.000 (81.924.500)

Jumlah Volume Usaha 1.167.932.820 1.511.013.691 (343.080.871)

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

Liquiditas 285,09% 244,88% 40,21%

Solvabilitas 325,84% 290,39% 35,45%

Rentabilitas 19,34% 29,10% -9,76%

Indeks SHU Anggota 11,91% 16,79% -4,88%

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

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

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 055 Tahun 2011

AKTIVA

Asset

PASIVA

Page 2: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

30.323 ADE YUSUP IRAWAN L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.324 ADITYA CHANDRA PRATAL XI.IPS-5 XII.IPS-2 10.000 180.000 -58.770 131.230 128.307 15.281

30.325 AGIL WILMANSYAH L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.326 ALFIAN NUGRAHA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.327 AMILIA RUSADI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.328 ANDRI RAMADHAN L XI.IPS-4 XII.IPS-1 10.000 180.000 -122.523 67.477 64.556 7.689

30.329 ANJAR BACHTIAR L XI.IPS-3 XII.IPS-5 10.000 180.000 17.196 207.196 144.026 17.154

30.330 ASEP MAULANA RAMDHA L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.331 AYU JUNIATI NURMAIMU P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.332 CHANDRA PURNAMA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.333 DEA RIZKI AMALIA P XI.IPS-2 XII.IPS-4 10.000 180.000 496.179 686.179 625.232 74.465

30.334 DENNY SUWANDI L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.335 DINNY WIDIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 15.196 205.196 133.310 15.877

30.336 DWI GUSTIANTI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.337 ESHA PUTRININGTYAS S P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.338 FIRSTANTY PRAVEIRA PHP XI.IPS-5 XII.IPS-2 10.000 180.000 37.196 227.196 147.380 17.553

30.339 FITRY APRIANTINI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.078 222.078 145.411 17.318

30.340 HARYADI L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.342 INE FITRIYAKINI P XI.IPS-3 XII.IPS-5 10.000 180.000 44.196 234.196 165.611 19.724

30.343 LENI LESTIANA P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.344 MEITA FITLANDASWARI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.345 MOCH KURDIMAHINDRA L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.346 MOCHAMAD FAIZAL L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.347 MUTIA KARINA HASAN BI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.348 NIDA OKTAWATI P XI.IPS-2 XII.IPS-4 10.000 180.000 38.272 228.272 148.683 17.708

30.349 NURUL VEITY LATIFAH P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.350 PRATAMA APRIANTO L XI.IPA-2 XII.IPA-3 10.000 180.000 236.106 426.106 306.599 36.516

30.351 PUSPA PANDINI NUREND P XI.IPS-4 XII.IPS-1 10.000 180.000 34.870 224.870 145.281 17.303

30.352 PUTRI ADJENG LARASAT P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.353 RAELY GUMILANG SARI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.354 RENDY ARDIANSYAH L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.356 RICHO YANUAR L XI.IPS-4 XII.IPS-1 10.000 180.000 31.230 221.230 141.641 16.869

30.357 RIDWAN MUHAMMAD L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.358 SHAKILA SHAKIR P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.360 SITI MUJAHADAH P XI.IPA-1 XII.IPA-2 10.000 180.000 1.387.469 1.577.469 1.339.719 159.561

30.361 TITIN KOMALASARI P XI.IPA-1 XII.IPA-2 10.000 180.000 1.450.812 1.640.812 1.182.219 140.802

30.362 WATI NURULIAWATI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.363 WINDIYANI SOLIHAH P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.364 YOLLA PUSPITA DEWI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.365 YUDHA RAMDHAN PRAT L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.366 YURIN RACHMATIKA CAH P XI.IPA-1 XII.IPA-2 10.000 180.000 2.188.632 2.378.632 3.121.965 371.826

30.367 ACEP MUHAMAD HIDAYA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.369 ALLAN FAZRI ALMAMFAO L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.370 ARIP PERMANA L XI.IPS-2 XII.IPS-4 10.000 180.000 -57.804 132.196 129.273 15.396

30.371 CECE CANDRA HERMAN L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.372 DEA DESTIAN MARLIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.373 DELLA AGUSTINA DEWI P XI.IPA-3 XII.IPA-1 10.000 180.000 488.150 678.150 601.483 71.637

30.374 DENNA ELMA HUZAZI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.375 DERRA ADIA LIDYANTIA L XI.IPS-4 XII.IPS-1 10.000 180.000 -57.804 132.196 129.273 15.396

30.376 ELSA AVIAT KIRANA P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 1 dari 20

Page 3: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.377 ERLIN TRIA CAHYANI P XI.IPS-3 XII.IPS-5 10.000 180.000 15.196 205.196 133.310 15.877

30.378 FANNY MEILANY P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.379 FRANSISKA AGUSTIN P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.380 FRISKA NOVITA PRIANTINP XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.381 GEA MESFITARIA YUDHA P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.382 GHINA AZKIYA NURLAILA P XI.IPS-2 XII.IPS-4 10.000 180.000 69.488 259.488 179.899 21.426

30.383 GILANG RAMADHAN FEB L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.384 GUMELAR PRATAMA LIG L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.385 HAGI RIANTO L XI.IPA-2 XII.IPA-3 10.000 180.000 27.196 217.196 140.529 16.737

30.386 HILDA NURMUSLIMAH P XI.IPA-1 XII.IPA-2 10.000 180.000 57.632 247.632 307.672 36.644

30.387 ICHSAN MABRURI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.388 INDRA PERMANA NUGRA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.389 INMY RODIYATAM MARD P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.391 KINANTI AYUNING TIAS P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.392 LENI MULYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.393 LIAN YULIANTINI P XI.IPA-1 XII.IPA-2 10.000 180.000 5.196 195.196 143.570 17.099

30.394 MIA NURFADILAH P XI.IPA-2 XII.IPA-3 10.000 180.000 19.386 209.386 159.920 19.047

30.395 MOCH. GALIH FIRDAUS L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.396 MOCHAMAD DINAN AL FA L XI.IPS-5 XII.IPS-2 10.000 180.000 36.163 226.163 146.574 17.457

30.397 MUID FAUZAN IWA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.398 NANA YUHANDA L XI.IPA-2 XII.IPA-3 10.000 180.000 47.763 237.763 170.561 20.314

30.399 NITA NUR APRIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 37.573 227.573 147.984 17.625

30.400 NURJANAH P XI.IPS-5 XII.IPS-2 10.000 180.000 67.196 257.196 146.228 17.416

30.401 PANJI KAMALLUDIN RAM L XI.IPA-3 XII.IPA-1 10.000 180.000 -57.804 132.196 129.273 15.396

30.402 PRAJA ANJASMARA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.403 RICKY LUCKERMAN L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.405 RIO RAMADHAN L XI.IPS-5 XII.IPS-2 10.000 180.000 68.682 258.682 179.093 21.330

30.406 SITI FATIMAH P XI.IPS-3 XII.IPS-5 10.000 180.000 41.735 231.735 183.689 21.877

30.407 SRI ENDAH PIPIT NUR DEP XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.408 TIAN TRIYANA L XI.IPS-1 XII.IPS-3 10.000 180.000 14.110 204.110 157.443 18.752

30.409 YEYEN JANATUL I'LIYIN P XI.IPA-3 XII.IPA-1 10.000 180.000 389.770 579.770 677.300 80.666

30.410 YULI NURMALA P XI.IPA-1 XII.IPA-2 10.000 180.000 62.196 252.196 209.294 24.927

30.411 ADE LINA SUGIARTI P XI.IPA-3 XII.IPA-1 10.000 180.000 31.230 221.230 141.641 16.869

30.412 ASTRIDA NURUL FITRIA P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.413 BIMA TRI ANDIKA L X.6 XI.IPS-3 10.000 180.000 26.230 216.230 139.563 16.622

30.415 DELLA LESTARY SUHJAD P XI.IPA-2 XII.IPA-3 10.000 180.000 14.696 204.696 146.691 17.471

30.416 DETI JUMIATI P XI.IPS-3 XII.IPS-5 10.000 180.000 38.195 228.195 174.079 20.733

30.417 EKA WULANDARI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.418 EVI NOOR ROH AENI P XI.IPS-4 XII.IPS-1 10.000 180.000 892.196 1.082.196 224.459 26.733

30.419 FUJI SAMPAN SUJANA L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.420 HENDI MARDIONO L XI.IPS-5 XII.IPS-2 10.000 180.000 -57.804 132.196 129.273 15.396

30.421 HILDA ALVINASARI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.422 IIF LATIFAH MUNAWARO P XI.IPS-3 XII.IPS-5 10.000 180.000 267.196 457.196 321.640 38.307

30.423 IMAS MASTUROH AL MU P XI.IPS-2 XII.IPS-4 10.000 180.000 32.379 222.379 142.790 17.006

30.424 INDRIANA VILCA DEWI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.425 JUPRI AGUS MULYANA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.426 KOERUL IHSAN MUHAMA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.427 KIKI MUHAMAD BARQI L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.428 LISTI FIZRYANI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.429 LUTFI PRASETYO L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 2 dari 20

Page 4: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.430 MEGA FRIDA PRAHARAS P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.432 MUTHIA RIZKI AZHARI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.433 NANDA FAHRUROJI L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.434 NITA HARTAWAN P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.435 NOVA ULI LUMBANTORU P XI.IPS-5 XII.IPS-2 10.000 180.000 83.227 273.227 779.308 92.816

30.436 NUZLUL RAMDHAN GALI L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.437 RIRI SAVITRI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.438 SHINTIA NURISKAWANDI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.439 SISKA NUR RAMDAYANI P XI.IPA-2 XII.IPA-3 10.000 180.000 17.196 207.196 139.088 16.565

30.440 SITI NUR INDAH P XI.IPS-1 XII.IPS-3 10.000 180.000 31.230 221.230 141.641 16.869

30.441 SUSRI HARTINI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.442 TATANG MUHADIJAYA L XI.IPS-1 XII.IPS-3 10.000 180.000 16.563 206.563 135.430 16.130

30.444 TIKA SARTIKA P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.447 WIDYA NURSETIANA P XI.IPS-3 XII.IPS-5 10.000 180.000 46.327 236.327 191.232 22.776

30.448 YANDRI DRIYANA FIRMANL XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.449 YANTI WIDIA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.451 YOPIE PRASETYA RAMADL XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.452 YUNI INDRIYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 -47.804 142.196 149.047 17.752

30.453 YUSUF HANAFIAH L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.454 DEWI RISNAWATI P XI.IPS-5 XII.IPS-2 10.000 180.000 35.357 225.357 145.768 17.361

30.455 ACEP WINDI HIDAYAT L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.456 ADE AYU SETIAWATI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.457 ALGHI MUHAMMAD NUR L XI.IPS-4 XII.IPS-1 10.000 180.000 44.181 234.181 154.592 18.412

30.458 ANITA AGRIANTY P XI.IPS-1 XII.IPS-3 10.000 180.000 17.931 207.931 199.864 23.804

30.459 ASTRI WULANDARI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.460 CARIMI P XI.IPA-3 XII.IPA-1 10.000 180.000 22.579 212.579 401.977 47.876

30.461 DITA BADZLINA NABILAH P XI.IPS-3 XII.IPS-5 10.000 180.000 41.512 231.512 151.923 18.094

30.462 DWI YULIANA P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.463 ENA SUHAENA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.464 FEBY SUASA FATRIANA L XI.IPS-5 XII.IPS-2 10.000 180.000 53.766 243.766 164.177 19.554

30.465 FENI PATMAWATI P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.466 FIRSTY FAUZIYYAH NUR P XI.IPS-4 XII.IPS-1 10.000 180.000 91.618 281.618 200.144 23.837

30.467 GUGUN GUNAWAN L XI.IPS-4 XII.IPS-1 10.000 180.000 87.790 277.790 198.201 23.606

30.468 HARI AGUNG GUMILAR L X.3 XI.IPS-1 10.000 180.000 -127.523 62.477 62.478 7.441

30.469 KOKOM KOMALASARI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.470 LISDA SILVIA P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.472 METI FITRI YANTI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.473 MOCH RIDWAN HARDIAN L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.474 MUHAMMAD HARIS RUSYL XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.475 NENG HENI YULIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 42.196 232.196 170.734 20.334

30.476 NIA QUSTHANTINIATI P XI.IPA-2 XII.IPA-3 10.000 180.000 37.714 227.714 148.125 17.642

30.477 NINIH SUGIARTI P XI.IPA-1 XII.IPA-2 10.000 180.000 49.294 239.294 179.869 21.422

30.478 NOVA HILMI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.480 PUTRI PERMATASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.481 RAHMAT GINANJAR L XI.IPA-2 XII.IPA-3 10.000 180.000 37.196 227.196 180.487 21.496

30.482 RINI NOVIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 735.155 925.155 1.795.253 213.815

30.483 SELPI OKTAVIANI P XI.IPA-1 XII.IPA-2 10.000 180.000 21.337 211.337 166.653 19.848

30.484 SHIT SHEVET SHILA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.485 SIGIT BAIHAQI L XI.IPA-2 XII.IPA-3 10.000 180.000 -71.637 118.363 183.959 21.910

30.486 SITI AISYAH P XI.IPS-2 XII.IPS-4 10.000 180.000 1.084.207 1.274.207 1.723.609 205.282

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 3 dari 20

Page 5: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.487 SRI NURPATIMAH P XI.IPS-3 XII.IPS-5 10.000 180.000 10.230 200.230 132.550 15.787

30.489 TITA LUCIYANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.490 TYNNA VERA RAHAYU P XI.IPS-4 XII.IPS-1 10.000 180.000 27.196 217.196 140.529 16.737

30.491 WIDA AULIA OKTAVANI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.492 WILMARSHEL CALVIN SU L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.493 YOFI PUTRA EKA PRAN P L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.494 YOSI BUDIYANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 54.977 244.977 165.388 19.698

30.495 YUSI TRESNASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.496 INDRAYANA L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.497 AAN ADE SYAHPUTRA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.498 ADE SUNANDAR L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.499 AI NURHOLISIN P XI.IPA-1 XII.IPA-2 10.000 180.000 287.517 477.517 341.117 40.627

30.500 ALDI BINTANG RAMADHA L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.501 ANTONIUS WIJAYA L XI.IPS-2 XII.IPS-4 10.000 180.000 37.280 227.280 147.691 17.590

30.502 ARIF MUHAMAD MA'RUP L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.503 ATI RIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 16.230 206.230 203.719 24.263

30.504 DEBY JULIESTIA GALUH P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.505 DEDE NANI NUR APRIAN P XI.IPA-1 XII.IPA-2 10.000 180.000 249.196 439.196 170.088 20.258

30.507 DWI RAHAYU PRATIWI P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.508 ERIKA PUSPADIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.509 EVA NOOR ROH AENA P XI.IPA-1 XII.IPA-2 10.000 180.000 432.196 622.196 208.039 24.777

30.511 FITRIANI SUNDARI PUTR P XI.IPA-3 XII.IPA-1 10.000 180.000 41.828 231.828 152.239 18.132

30.512 GILANG HEGAR PRAYOG L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.513 IHSAN SYARIFUDDIN L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.514 IKLILAH P XI.IPS-2 XII.IPS-4 10.000 180.000 31.230 221.230 141.641 16.869

30.515 IMAN SAEFULLOH L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.516 INDAH SRI RAHAYU P XI.IPA-3 XII.IPA-1 10.000 180.000 49.604 239.604 160.015 19.058

30.517 INTAN SHELVIANA PRAS P XI.IPS-5 XII.IPS-2 10.000 180.000 27.196 217.196 140.529 16.737

30.519 IRHAN RIHASTINI P XI.IPS-4 XII.IPS-1 10.000 180.000 31.230 221.230 141.641 16.869

30.520 IRNA YANTI P XI.IPS-5 XII.IPS-2 10.000 180.000 22.196 212.196 135.508 16.139

30.521 KARLIN ERISTIAN P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.522 LUTHFI HAFID MUTAQIN L XI.IPS-5 XII.IPS-2 10.000 180.000 113.254 303.254 248.027 29.540

30.523 MILAH SYAMSUL ILLAHIY P XI.IPA-2 XII.IPA-3 10.000 180.000 1.159.147 1.349.147 741.595 88.324

30.524 MUHAMMAD ILHAMULLA L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.525 MUHAMMAD IRWAN L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.526 NANA AGUSTINA P XI.IPS-3 XII.IPS-5 10.000 180.000 27.196 217.196 140.529 16.737

30.527 OGIE NUGRAHA SASMITA L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.528 PEVY FUJI LESTARI P XI.IPS-3 XII.IPS-5 10.000 180.000 16.439 206.439 143.969 17.147

30.529 PITRIA PURNAMA SARI P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.530 RAFLI ALPRIA RAKASIWI L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.531 RENI ANJANI P XI.IPS-4 XII.IPS-1 10.000 180.000 -62.804 127.196 127.195 15.149

30.532 RESI SRI AGESTY P XI.IPA-3 XII.IPA-1 10.000 180.000 60.643 250.643 182.288 21.711

30.533 RIKY RISNANDI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.535 SHELY TRY NOVIANA P XI.IPA-1 XII.IPA-2 10.000 180.000 -57.804 132.196 129.273 15.396

30.536 TIKA OKTAVIANI P XI.IPS-1 XII.IPS-3 10.000 180.000 10.196 200.196 136.549 16.263

30.537 WAHYU EKA SANTIKA L XI.IPA-1 XII.IPA-2 10.000 180.000 -71.451 118.549 156.820 18.677

30.538 WIDI APRIYANA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.539 WULAN SARIDEWI P XI.IPS-2 XII.IPS-4 10.000 180.000 -58.770 131.230 128.307 15.281

30.540 YUNIAR ZELVIA SONIA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.541 ABI VERDIANSYAH L XI.IPS-4 XII.IPS-1 10.000 180.000 -37.523 152.477 75.810 9.029

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 4 dari 20

Page 6: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.542 ADE ISKANDAR L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.545 AYODYA RAFSANJANI HA L XI.IPS-3 XII.IPS-5 10.000 180.000 11.230 201.230 138.678 16.517

30.546 CINTHYA DANIAR DWI HA P XI.IPA-1 XII.IPA-2 10.000 180.000 973.820 1.163.820 525.218 62.554

30.547 DECKY PUTRA BACHTY L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.548 DHANUR VERGIAWAN L X.5 XI.IPS-4 10.000 180.000 -62.804 127.196 127.195 15.149

30.549 DIAH WINDASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.550 DINA ADI YUSDIAN P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.551 DINI AMALIA P XI.IPS-2 XII.IPS-4 10.000 180.000 41.797 231.797 188.669 22.471

30.552 DZIKRI NURFAJRIAN L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.553 ELI MARLINA P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.554 ERIKA PUTRI GUSTIANA P XI.IPA-3 XII.IPA-1 10.000 180.000 19.230 209.230 142.299 16.948

30.555 FANJI FIKRI PRATAMA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.556 FANNY MARDIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 127.118 317.118 287.734 34.269

30.557 GINA SILVIANA P XI.IPA-1 XII.IPA-2 10.000 180.000 40.876 230.876 151.287 18.018

30.558 IDA PUJIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 15.301 205.301 159.699 19.020

30.559 IMA NURRAHMA P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.560 INDRA LESMANA L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.561 INTEN RISNA P XI.IPA-1 XII.IPA-2 10.000 180.000 274.410 464.410 384.821 45.832

30.562 KARTIKA DEWI TRIBUAN P XI.IPA-2 XII.IPA-3 10.000 180.000 2.175.441 2.365.441 583.967 69.551

30.563 LELA NUR LAELASARI P XI.IPA-1 XII.IPA-2 10.000 180.000 -57.804 132.196 129.273 15.396

30.564 M. FAUZI RIDWAN DARM L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.565 MEILINDA AGUSTINA RESP XI.IPA-3 XII.IPA-1 10.000 180.000 131.230 321.230 307.690 36.646

30.567 NENENG SITI KHODIJAH P XI.IPS-5 XII.IPS-2 10.000 180.000 17.218 207.218 476.884 56.797

30.568 PAHSYA PRADITYA ANUG L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.569 REGI PRASETYA L XI.IPS-4 XII.IPS-1 10.000 180.000 6.705 196.705 124.173 14.789

30.570 RENI ANGGRAENI P XI.IPA-1 XII.IPA-2 10.000 180.000 148.196 338.196 196.677 23.424

30.571 RISKA P XI.IPA-3 XII.IPA-1 10.000 180.000 15.220 205.220 158.392 18.865

30.572 RIYAN SYAHRIL L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.573 SINTA PARAMUDITA SUP P XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.575 TANTI YULIANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 10.196 200.196 158.812 18.915

30.576 TRIANI RAKHMANIAH SH P XI.IPA-1 XII.IPA-2 10.000 180.000 11.531 201.531 210.563 25.078

30.577 VEGA AULIA FAUZIAH P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.578 WIDIANTI RISMINDARI P XI.IPA-3 XII.IPA-1 10.000 180.000 101.213 291.213 182.344 21.717

30.579 WINNY LUTHFIANI FAJRI P XI.IPA-1 XII.IPA-2 10.000 180.000 -72.804 117.196 116.393 13.862

30.580 YOGASWARA FIRMANSY L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.581 YUDA ISMAIL L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.582 YULIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 29.473 219.473 197.497 23.522

30.583 YUNIAR NURRIZKYANI S P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.584 TEDI RUKMAWAN L XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.585 ABDUL LATIEF L XI.IPS-3 XII.IPS-5 10.000 180.000 11.647 201.647 136.366 16.241

30.586 ADE HERNAWATI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.587 AJI MOHAMAD ILHAM L XI.IPA-1 XII.IPA-2 10.000 180.000 32.196 222.196 142.607 16.985

30.588 ANITA NUR AZIZAH DETA P XI.IPA-1 XII.IPA-2 10.000 180.000 18.196 208.196 150.911 17.974

30.590 DINI DESITHA YULASTRY P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.593 ERWANTO RAHADIAN AR L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.594 EVANI FAZRIYAH P XI.IPA-1 XII.IPA-2 10.000 180.000 23.684 213.684 141.144 16.810

30.597 GINA AYU NOVIANINGSIH P XI.IPA-2 XII.IPA-3 10.000 180.000 17.196 207.196 141.701 16.877

30.598 ITA BUDIARTI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.599 LAILA MARTYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 457.207 647.207 388.235 46.239

30.600 LIA YULIANTI SITI ROHMA P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 5 dari 20

Page 7: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.601 MAHADIKA SETIA PRATA L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.602 MELA MELIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 12.196 202.196 151.454 18.038

30.603 MELIA NURUL ULFA P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.604 MUHAMMAD SUKMA UTA L XI.IPS-2 XII.IPS-4 10.000 180.000 39.120 229.120 149.531 17.809

30.606 NENDEN MELLIA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.607 NENG YULI HERMAWATI P XI.IPS-3 XII.IPS-5 10.000 180.000 24.196 214.196 148.619 17.701

30.608 NIDYA PUTRI RAHAYU P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.609 NIZAR MUHAMAD NUR F L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.610 NUGERAHA SATRIA SAP L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.611 NUNIK IRMAYASARI P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.613 RATNA AYU LESTARI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.614 RETNO ULFAH HAKIM P XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.615 RICHA PEBRILIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 119.450 309.450 204.943 24.409

30.616 RISHA MEYLINDA PUTRI P XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.617 ROBBI ALI AKBAR L XI.IPA-2 XII.IPA-3 10.000 180.000 7.663 197.663 1.152.489 137.261

30.618 ROHMAT ALIPUDIN L XI.IPA-1 XII.IPA-2 10.000 180.000 64.172 254.172 162.319 19.332

30.619 SITI SOEBAH P XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 207.422 24.704

30.620 SRY DEWIYUNINGSIH P XI.IPA-2 XII.IPA-3 10.000 180.000 15.583 205.583 149.833 17.845

30.621 STEVIE ROMA DOLI SIAN L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.622 SUJATI L XI.IPA-3 XII.IPA-1 10.000 180.000 32.196 222.196 142.607 16.985

30.623 TIA ANGGITA DEWI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.624 TRIYANI P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.625 VINI HOERUNISA P XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.627 ABIZAR YANUAR ADZANU L X.4 XI.IPS-4 10.000 180.000 26.230 216.230 139.563 16.622

30.628 ACENG KUSAERI L XI.IPS-4 XII.IPS-1 10.000 180.000 -60.039 129.961 127.038 15.130

30.629 ADE OBBY SUDRAJAT L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.630 AULIA YULIANI NURHIDAYP XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.631 CINDY OLISTIEN P XI.IPS-4 XII.IPS-1 10.000 180.000 29.600 219.600 140.011 16.675

30.632 DEDEN RAHAYU FEBRIY L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.633 DWI RANI WIDIASTUTY P XI.IPA-2 XII.IPA-3 10.000 180.000 87.806 277.806 199.245 23.730

30.634 IBNU REVY WAHYUDI L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.635 IMAN ABDURRAHMAN L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.636 INTAN SIELVIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 18.196 208.196 140.640 16.750

30.638 LUTHFI KANKAN PURBAY L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.639 MITA ANINDISA P XI.IPA-3 XII.IPA-1 10.000 180.000 80.000 270.000 190.081 22.639

30.640 MOCH. REZA MARDIAN S L XI.IPS-5 XII.IPS-2 10.000 180.000 32.196 222.196 142.607 16.985

30.642 NAFISAH SHABAH P XI.IPA-3 XII.IPA-1 10.000 180.000 50.601 240.601 161.012 19.177

30.643 NIA APRIYANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 341.139 531.139 188.858 22.493

30.644 NIELVY RIANI GAGHANA P XI.IPA-1 XII.IPA-2 10.000 180.000 37.196 227.196 143.952 17.145

30.645 NOVA FAJRI ISLAMIYATI P XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.646 NOVILIA DWI RAHAYU P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.647 R. ANDIKA PRATICIA P XI.IPS-1 XII.IPS-3 10.000 180.000 54.345 244.345 138.780 16.529

30.648 RANIESA DWILIANI P XI.IPA-1 XII.IPA-2 10.000 180.000 15.246 205.246 140.019 16.676

30.649 RATIH KOMARA P XI.IPA-2 XII.IPA-3 10.000 180.000 16.196 206.196 135.598 16.150

30.650 RIRI NURFADILLAH P XI.IPS-5 XII.IPS-2 10.000 180.000 52.135 242.135 203.344 24.218

30.651 RIVA YULIAN FIRMANSYA L XI.IPS-5 XII.IPS-2 10.000 180.000 27.196 217.196 140.529 16.737

30.652 ROHMATUNNISA P XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

30.653 SOFATER YONESKY SIM L XI.IPS-4 XII.IPS-1 10.000 180.000 32.196 222.196 142.607 16.985

30.654 SUMITRA SUTARYA L XI.IPS-2 XII.IPS-4 10.000 180.000 32.196 222.196 142.607 16.985

30.655 TAUFIQ IMANUDDIN L XI.IPS-1 XII.IPS-3 10.000 180.000 32.196 222.196 142.607 16.985

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 6 dari 20

Page 8: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

30.656 TRI RIZAL GHOFUUR L XI.IPS-3 XII.IPS-5 10.000 180.000 32.196 222.196 142.607 16.985

30.657 VIENA ARDHIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 17.196 207.196 130.096 15.494

30.658 WINDA DAMAYANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 32.196 222.196 142.607 16.985

30.661 ARRY KURNIAWANTO L XI.IPS-2 XII.IPS-4 10.000 180.000 30.299 220.299 140.710 16.759

30.663 CECEP ARIF NURDINANS L XI.IPA-3 XII.IPA-1 10.000 180.000 29.128 219.128 139.539 16.619

40.003 GUMILAR PUTRA PAMUN L XI.IPS-1 XII.IPS-3 10.000 180.000 27.885 217.885 138.296 16.471

40.004 IMA SOLIHAT P XI.IPS-5 XII.IPS-2 10.000 180.000 27.861 217.861 138.272 16.468

40.005 YUNIAR RAHMAWATI P XI.IPS-5 XII.IPS-2 10.000 180.000 27.861 217.861 138.272 16.468

40.006 TRI NURLAELIAH P XI.IPA-2 XII.IPA-3 10.000 180.000 27.770 217.770 138.181 16.457

40.008 RESTU PRATAMA PUTRA L XI.IPS-2 XII.IPS-4 10.000 180.000 87.286 277.286 144.693 17.233

40.009 MASLIKIN L XI.IPA-1 XII.IPA-2 10.000 180.000 27.286 217.286 137.697 16.400

40.010 AGUS SAEFUDIN L X.1 XI.IPS-2 10.000 180.000 23.652 213.652 138.692 16.518

40.011 AHMAD MUSLIM RIZKIYA L X.1 XI.IPA-4 10.000 270.000 18.652 298.652 145.319 17.307

40.012 ANA SOFIANA P X.1 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.013 ANGELA CHYNTIA NATAL P X.1 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.014 ANGGA ANDEKENRO L X.1 XI.IPA-1 10.000 180.000 28.652 218.652 133.301 15.876

40.015 BAMBANG SETIADI SANT L X.1 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.016 CITRA MELINDA ASTUTI P X.1 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.017 DEDE KURNIA L X.1 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.018 DERA DWI ANJANI P X.1 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.019 DICKY NUR AZIS SYAEFU L X.1 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.020 EKI GUNADI MUHAMAD L X.1 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.021 FAUZI DEO NASRULLAH L X.1 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.022 FERI PERDIANSYAH L X.1 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.023 IKHWAN SUKMA WIJAYA L X.1 XI.IPS-4 10.000 180.000 468.652 658.652 243.960 29.056

40.024 IKOH MARLINA P X.1 XI.IPA-1 10.000 180.000 43.652 233.652 134.351 16.001

40.025 IRFAN RONA L X.1 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.026 JENNY APRILIA SETIADI P X.1 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.027 METI LASMIATI P X.1 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.028 MUHAMAD ANWAR SANU L X.1 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.029 NIDIA HAIVA AGUSTINA P X.1 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.030 NINA JAUHARAH ROPII P X.1 XI.IPA-3 10.000 180.000 260.652 450.652 308.170 36.703

40.031 NOVIANTI AMELIA DEWI P X.1 XI.IPS-1 10.000 180.000 18.652 208.652 132.808 15.817

40.032 NURHAYATI P X.1 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.033 NURUL FIKRI ISMAIL L X.1 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.034 OKY DWI FABRIAN L X.1 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.035 OVELIA P X.1 XI.IPS-1 10.000 180.000 505.652 695.652 329.013 39.185

40.036 PRASETYA RESTU NUGR L X.1 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.037 PRIHATIN NUR ASIH P X.1 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.038 PRISCELIE P X.1 XI.IPS-3 10.000 180.000 13.652 203.652 140.873 16.778

40.039 PUJI NURANI P X.1 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.040 RENA ZAEN P X.1 XI.IPA-3 10.000 180.000 86.652 276.652 168.495 20.068

40.042 RIAN FITRIAN LESTARI P X.1 XI.IPA-2 10.000 180.000 3.652 193.652 118.919 14.163

40.043 RIMA FAHMI UTAMI P X.1 XI.IPA-2 10.000 180.000 63.652 253.652 178.692 21.282

40.044 RIZKILAH MUH AMIN L X.1 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.046 ADE RISMA MIFTAHUL UL L X.2 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.047 ADIYAWAN FIDRIANA L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.048 AI TRESNA SUHAEMI P X.2 XI.IPA-1 10.000 180.000 118.997 308.997 150.704 17.949

40.049 ANNISA AMALIA PUSPITA P X.2 XI.IPS-3 10.000 180.000 -71.348 118.652 118.651 14.131

40.050 ARIS RIYADHI SYAHRUDI L X.2 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 7 dari 20

Page 9: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.052 ASTRI UTAMI PUTRI P X.2 XI.IPS-3 10.000 180.000 86.238 276.238 220.970 26.318

40.053 CHANDRA NURBAROKAH L X.2 XI.IPS-2 10.000 180.000 -71.348 118.652 118.651 14.131

40.055 DEDEH WINENGSIH P X.2 XI.IPA-4 10.000 180.000 10.012 200.012 141.929 16.904

40.056 DELLY AGUSTIALITA HER P X.2 XI.IPA-3 10.000 180.000 68.652 258.652 138.178 16.457

40.057 DESY PURWANTI P X.2 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.058 DICKY INDRA GUNTARA L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.059 DINA MARDIANAH P X.2 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.060 DWI FAFRUROJI PUTRA L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.061 ELFIRA DAMAYANTHY P X.2 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.062 ELIS SRI MARYATI P X.2 XI.IPS-3 10.000 180.000 33.652 223.652 146.182 17.410

40.063 ERIN FERIANI P X.2 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.064 ERNAMA SANTI P X.2 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.065 FAHRIZAL FAHMIE DWI P L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.066 FERDIN SEPTIAN L X.2 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.067 FIKKRI FIRMANSYAH R. L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.068 HUSEIN ABDULAH L X.2 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.069 IMAS KOMALA P X.2 XI.IPS-2 10.000 180.000 170.652 360.652 156.433 18.631

40.070 IQBAL RAMADHAN L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.071 LOLA LENOVIA P X.2 XI.IPA-2 10.000 180.000 68.652 258.652 174.124 20.738

40.072 LUTHFI ALIFFIANA L X.2 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.073 MIRNA ROCHMAWATI P X.2 XI.IPS-1 10.000 180.000 28.652 218.652 140.873 16.778

40.074 MOCH. INDRA ZULKIFLI R L X.2 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.075 MUTIA KURNIATI P X.2 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.076 NENENG KURNIASIH P X.2 XI.IPA-3 10.000 180.000 90.803 280.803 179.111 21.332

40.077 NINA LUTFYANTIKA SUW P X.2 XI.IPA-2 10.000 180.000 10.652 200.652 175.487 20.901

40.078 NURUL FAUZIAH P X.2 XI.IPS-1 10.000 180.000 26.652 216.652 133.388 15.887

40.079 NYI MAS ROSALIA FITRIA P X.2 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.080 RAHMAWATI KOMALA P X.2 XI.IPA-2 10.000 180.000 167.652 357.652 207.454 24.708

40.081 RANDES ANDET PRIAND L X.2 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.082 RIEMAN GUNADI L X.2 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.083 RIZAL HARYANTO L X.2 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.084 RIZKI PRADINA NUGRAH P X.2 XI.IPS-1 10.000 180.000 215.652 405.652 147.552 17.573

40.086 TRIZKI RATNA LESTARI D P X.2 XI.IPS-4 10.000 180.000 29.343 219.343 142.676 16.993

40.087 VIDY CHANDICKA HARYA L X.2 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.088 YAYA SURYADINATA L X.2 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.089 ABDIKAL ZIKRIL HAKIM L X.3 X.2 10.000 180.000 18.652 208.652 131.985 15.719

40.090 ACHMAD NURCAHYONO L X.3 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.091 ADITYA PRASETYO L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.092 ALLIN MELLIDA P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.093 AMELIA PUSPA RENGGA P X.3 XI.IPA-1 10.000 180.000 210.515 400.515 276.522 32.934

40.094 AMIRUDIN ABU DAWUD L X.3 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.095 ANGGI ROSMAYANA P X.3 XI.IPS-1 10.000 180.000 38.652 228.652 133.878 15.945

40.096 ANNA DEA NOVIYANTI P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.098 DANI RAMDANI L X.3 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.099 DEVI YULIANTI P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.100 DIANTI NURFAUZIAH P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.101 DINDIN ZAENUDIN L X.3 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.102 EGIANA ARIDANI L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.103 ELIA YULIAWATI P X.3 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.104 FAUZYAH RAHMAH P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 8 dari 20

Page 10: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.105 FEBRY RAMADHANI P X.3 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.106 FIQI WAHYU RAMDANI L X.3 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.107 FIRDA WAHYUNI CHOER P X.3 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.108 FIRMAN INDRA KUSUMA L X.3 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.109 GAYATRI ANDARINI RUSWP X.3 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.110 GINA BAETUROHMAH P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.111 HETI SULASTRI P X.3 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.113 IRFAN RAHMAWAN SANU L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.114 IRMA SOFIASYARI P X.3 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.115 JUJUN JUNAEDI L X.3 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.116 KUSYANTO L X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.117 LAELA FITRIANA P X.3 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.118 LAILA FUJIAWATI ASTUT P X.3 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.119 LISDA SITI SA'DIAH P X.3 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.120 LUCKY ADHITIA NUGRAH L X.3 XI.IPS-3 10.000 180.000 18.652 208.652 131.614 15.675

40.121 MUHAMMAD BAYU MUQS L X.3 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.122 NIZAR HERYANTO L X.3 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.123 NOVI YULIANTI P X.3 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.124 PUTRI SITI BUNI AYU P X.3 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.125 RAMDHAN ADITIA PURNA L X.3 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.126 RIZKI NUGRAHA L X.3 XI.IPA-3 10.000 180.000 61.046 251.046 236.020 28.110

40.127 SUSY IKA PERTIWA P X.3 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.128 TIO HERMANTO L X.3 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.129 WIDI NURDIANI AKMALIA P X.3 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.130 YAYANG SOPANDY L X.3 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.132 ADE JAMALUDIN L X.4 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.133 AGUM GUMELAR L X.4 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.134 AGUS DAVID MAULANA L X.4 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.135 AMIRAH AL ZHAFIRAH P X.4 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.136 ANTONIUS FASKAL L X.4 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.137 APNI GIANTARI PUTRI P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.138 ASEP DILI MUSTOPA L X.4 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.139 AYU PEBILUSIYANTI P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.140 BUDI ANTONO L X.4 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.141 DESI SANIA FEBRIANI P X.4 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.142 DIFNA ALFIONITA P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.143 DIMAS MAULANA L X.4 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.144 DODI SETIAWAN L X.4 XI.IPS-3 10.000 180.000 43.652 233.652 263.980 31.440

40.145 DUROHMAN L X.4 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.146 ERLINA MARLINA P X.4 XI.IPA-4 10.000 180.000 57.652 247.652 164.585 19.602

40.147 FAISAL ABBUD JIHAD L X.4 XI.IPA-4 10.000 180.000 89.080 279.080 146.692 17.471

40.148 FERGIAN INDRA MAHARD L X.4 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.149 FERI SUYATNO L X.4 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.150 HANI WARDATUL JANNA P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.151 IDRIS SYIAMUDIN NASRU L X.4 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.152 IIS ROSITA P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.153 INDAH TRIHANDAYANTI P X.4 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.154 INDRA GANIWIJAYA L X.4 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.155 ITHA PURNAMA P X.4 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.156 JUJU JUNIAWATI P X.4 XI.IPA-2 10.000 180.000 12.652 202.652 129.478 15.421

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 9 dari 20

Page 11: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.157 KHOERUNISA NURUL IJA P X.4 XI.IPA-2 10.000 180.000 33.652 223.652 146.347 17.430

40.159 MUHAMMAD RAMDAN L X.4 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.160 PIPIH DHELIA NINGSIH P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 147.561 17.575

40.161 PUTRI HIKMAH LESTARI P X.4 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.162 RIAN PRAYOGA L X.4 XI.IPS-4 10.000 180.000 493.652 683.652 534.063 63.607

40.163 RIJAL FATHURROHMAAN L X.4 XI.IPA-4 10.000 180.000 88.652 278.652 159.227 18.964

40.165 SITI MAESAROH P X.4 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.166 SRI HARYATI P X.4 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.167 TEGUH MUNANDAR L X.4 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.168 TESI EKISMAWATI P X.4 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.169 TIA RAMDIATI P X.4 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.170 TRIA RAHMANISA P X.4 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.172 VIKRAYONA FAZRIAWATI P X.4 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.173 VINA NURAMENIAH P X.4 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.174 WIDIAWATI P X.4 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.175 ADI MAIDA SUHAN L X.5 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.176 ADITYA PUTRA ADRIANS L X.5 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.177 AGUNG HENDRIAWAN YUL X.5 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.178 AHMAD ZAHIDI SUGIH L X.5 XI.IPA-3 10.000 180.000 32.652 222.652 144.705 17.234

40.179 AJI NURCHOLIS MUHAJIR L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.180 ANGGIA NURLAELY HUM P X.5 XI.IPS-2 10.000 180.000 79.310 269.310 164.700 19.616

40.181 ASEP RIFKI YAHYA PERM L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.182 BAYU KISMIAZIE L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.183 DARA ZUNIARTI RACHMA P X.5 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.184 DENDRI NOER SHOFARA L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.185 DERIS ROBIANTO PRASE L X.5 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.186 DESI FUTUHATUL MAKKI P X.5 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.187 DEVY NURIYANI P X.5 XI.IPA-4 10.000 180.000 26.146 216.146 139.479 16.612

40.188 DIAN APRIYANTI P X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.190 EVA SITI NURFATIMAH P X.5 XI.IPS-2 10.000 180.000 95.652 285.652 163.898 19.520

40.191 FEBI AULIA FITRIANI P X.5 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.192 FERI NURHIDAYAT L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.193 FIFIT TRIANI P X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.194 FITRA PRATIWI SAMUDR P X.5 XI.IPA-1 10.000 180.000 -21.348 168.652 126.059 15.014

40.195 HILMI FATUROHMAN L X.5 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.196 INA NUR INAYAH P X.5 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.197 INDRA KURNIAWAN L X.5 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.198 JAMALUDIN PUTRA PRAT L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.199 KURNIA FURI LESTARI P X.5 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.200 MOCH. NUR ROHMAN L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.201 MUSLIM ABDURRAHMAN L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.202 NANDANG PERMADI L X.5 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.203 NENG TETI ENGGAYATI P X.5 XI.IPA-4 10.000 180.000 103.652 293.652 137.725 16.403

40.204 PANJI NUR SEPTIANA L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.205 PEFI LUTFIA NIRMALA P X.5 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.206 PUTRI INTAN PERMATAS P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.207 RINDI HANDAYANI SAFRUP X.5 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.208 ROY REZHA HERYANTO L X.5 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.209 SAEPUL SAHRI L X.5 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.210 SANTI AGUSTIANI P X.5 XI.IPA-1 10.000 180.000 19.865 209.865 133.198 15.864

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 10 dari 20

Page 12: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.211 SUCI GHAISANI P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.212 TIA SAFITRI SUHARTINA P X.5 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.213 TITAN RAHAYU S. P X.5 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.214 ULFA LUTFI NAURIYAH P X.5 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.215 WINA DWI LESTARI P X.5 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.216 YANTO SUSANTO L X.5 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.217 YUYUN YUNINGSIH P X.5 XI.IPA-3 10.000 180.000 28.652 218.652 145.771 17.361

40.218 ADE RIANA L X.6 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.219 ADITYA NUR FERDYANSYL X.6 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.220 AEP FEBRIANTO SOBARI L X.6 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.222 AJI PANCAPUTRA L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.223 ANKGY KUSUMAH SAPU L X.6 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.224 ANNISSA FITRIYAH P X.6 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.225 ANZAR RUSALAM L X.6 XI.IPA-3 10.000 180.000 1.518.652 1.708.652 780.133 92.914

40.226 ARYA ADHI NUGRAHA L X.6 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.227 ASEP FIRMANSYAH L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.228 BAHTIAR NURUL IHSAN L X.6 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.229 DESSY DHARMAYANTI P X.6 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.230 ELISA NURJANAH P X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.231 ERVINA DWINTASARI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.232 GINGIN FAWZY L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.233 HANA INASTY HANIFAH P X.6 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.234 HAYATI P X.6 XI.IPS-3 10.000 180.000 236.054 426.054 349.387 41.612

40.235 INTAN NURFALAH P X.6 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.236 IRNA DEWI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.237 ISNA CIPTA ISTIQOMAH P X.6 XI.IPA-2 10.000 180.000 49.322 239.322 153.724 18.309

40.238 LENDRA GUNAWAN L X.6 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.239 LUTFI L X.6 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.240 MILA MULYAWATI FIDYA P X.6 XI.IPS-1 10.000 180.000 10.345 200.345 128.245 15.274

40.241 MOCHAMMAD INDRA MA L X.6 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.242 MUHAMAD HAFIED AFIF L X.6 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.243 NENENG SRI MUTIARA P X.6 XI.IPA-2 10.000 180.000 50.124 240.124 146.596 17.460

40.244 NUNUNG NURLAELA P X.6 XI.IPA-4 10.000 180.000 68.652 258.652 135.750 16.168

40.246 PANJI DWI SUPRIATNA L X.6 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.247 REGIAN FAISAL AKBAR L X.6 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.248 REXY PRADINA L X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.249 RINI NADIA P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.250 RIZKI NURUL FITRIYANI P X.6 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.251 ROSALINA ASTRIO P X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.252 SILVIA FITRI YANTI P X.6 XI.IPS-4 10.000 180.000 20.737 210.737 134.070 15.968

40.253 SUCI RAFIKAH P X.6 XI.IPS-1 10.000 180.000 23.864 213.864 137.197 16.340

40.254 SULISTYO TRI WIBOWO L X.6 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.255 TANTI DWI APSARI P X.6 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.256 TIA RAHMAWATI P X.6 XI.IPA-4 10.000 180.000 45.992 235.992 163.296 19.449

40.257 TIUR MAIDA P X.6 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.258 TRIANA DAMAYANTI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.259 WIDIANTI P X.6 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.260 YUSTIKA IRANI NURHIDA P X.6 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.261 ADITIA APANDI L X.7 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.263 AI RESTI P X.7 XI.IPA-4 10.000 180.000 38.652 228.652 193.301 23.022

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 11 dari 20

Page 13: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.264 ALDHY AKBAR LAZUARD L X.7 XI.IPA-4 10.000 180.000 28.652 218.652 141.079 16.803

40.265 ARI NURDIANA SUKIRMA L X.7 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.266 ARIEF MEGA HAKIM NUR L X.7 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.267 AYATULLAH RUHIYAT L X.7 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.268 DERIS ARISANDY L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.269 DESY AYU LESTARI P X.7 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.270 DEWI INTAN NURHASAN P X.7 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.271 DINDA NOVIANTI RUSLI P X.7 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.272 DINI OKTAVIANI P X.7 XI.IPS-2 10.000 180.000 69.089 259.089 182.422 21.726

40.273 EPUNG SAEPULOH L X.7 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.274 FAIZAL NURYAWAN L X.7 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.276 GINA ROHADATUL AISY P X.7 XI.IPA-2 10.000 180.000 38.652 228.652 133.548 15.906

40.277 GUNTUR MEGANTARA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.279 INDRA YUDA UTAMA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.280 INTAN PERMATA SARI P X.7 XI.IPS-3 10.000 180.000 13.652 203.652 149.557 17.812

40.281 LEVI SRI HERMARYANI P X.7 XI.IPA-2 10.000 180.000 238.652 428.652 154.454 18.396

40.282 LUQMAN NUL HAKIM L X.7 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.283 LUTFI NURFADZILLAH P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.284 MERLINDA ROSTIANA P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.285 MOH. RAKANDIKA SETIA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.286 MUHAMAD RIDWAN HIDA L X.7 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.287 NENNY CHAERUN NISAA P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.288 NIA KURNIAWATI P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.289 NORMA ALFIANTI P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.290 NOVI TRI WAHYUNI P X.7 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.291 PUJI RAHARJA L X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.292 RESHA GITA AUGINA P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.293 RETNO DEWI JAYATI P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.294 REYKI MUHAMMAD L X.7 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.295 RIMA SITI MASTUROH P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.296 RINDI SAPUTRI P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.297 RITCHE SUCIANA BAHAR P X.7 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.298 RULY NOVRIANA HERMA L X.7 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.299 SEPTIAN RIZKI AGRIANTOL X.7 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.300 SYNDA MASTURA P X.7 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.301 WALIYYU NIA ELSA P X.7 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.304 ALDO DWI TAMARA L X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.305 ANANDA L X.8 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.306 AULIA NUR RACHMAH P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.307 AYU NURDEWI P X.8 XI.IPA-1 10.000 180.000 36.261 226.261 255.067 30.379

40.308 CUCU SUPRIATIN P X.8 XI.IPS-4 10.000 180.000 653.069 843.069 765.290 91.146

40.309 DEBORA ARTAULI SIANT P X.8 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.310 DEDE MAMAN FATUROH L X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.311 DESY NATALIA MANURU P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.312 DWI PERMATA LIESTYA P X.8 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.313 ELA NURFATWA P X.8 XI.IPA-2 10.000 180.000 10.678 200.678 426.455 50.791

40.314 FEBI TRYA UTAMI P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.315 FITRIANI APENDI P X.8 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.316 GILANG RAMADHAN L X.8 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.317 IBNU AZIS MAHMUD ALH L X.8 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 12 dari 20

Page 14: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

40.318 IHSAN PURNAMA SAPUT L X.8 XI.IPS-1 10.000 180.000 18.652 208.652 131.985 15.719

40.319 ILHAM AKBAR HIDAYAT L X.8 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.320 IMAD IMADUROHIM L X.8 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.321 INDAH FITRICYA NIWAR P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.322 ISNA SA'ADAH P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.324 KIKI RIZKYANA L X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.325 MICKE INDAH MOHAFILA P X.8 XI.IPS-4 10.000 180.000 49.122 239.122 161.426 19.226

40.326 MIRNA HIPTIA SUKARDI P X.8 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.327 MUHAMAD FAKHRUL RO L X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.328 PANDU PRIBADI L X.8 XI.IPS-4 10.000 180.000 18.652 208.652 131.985 15.719

40.329 RECXA AGTARIKA INTAN P X.8 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.330 RESKY ALDI PRATAMA L X.8 XI.IPS-1 10.000 180.000 -71.348 118.652 118.651 14.131

40.331 RINI MEILANI SUHERMAN P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.332 RIZKY YOLAN PURNAMA L X.8 XI.IPA-1 10.000 180.000 18.652 208.652 131.985 15.719

40.333 ROSALINA PUTRI PURNA P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.334 SETYO ADI PRABOWO L X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.335 SITI ROMLATUL JANAH P X.8 XI.IPA-2 10.000 180.000 18.652 208.652 131.985 15.719

40.336 SRI AYU WIDIANTI P X.8 XI.IPS-1 10.000 180.000 28.652 218.652 132.952 15.835

40.338 TEDI SANTIKA L X.8 XI.IPS-2 10.000 180.000 18.652 208.652 131.985 15.719

40.339 TIKA SEPTIAWATI P X.8 XI.IPA-4 10.000 180.000 218.652 408.652 150.297 17.900

40.340 TRIMAS MARDIKA L X.8 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.341 VINDY LINNA OKTAVIANY P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.342 WINA AYU WIFTIANI P X.8 XI.IPA-1 10.000 180.000 530.985 720.985 353.083 42.052

40.343 YALI JAJIROH P X.8 XI.IPA-3 10.000 180.000 18.652 208.652 131.985 15.719

40.344 YUST IBRAHIM CHIZBULL L X.8 XI.IPS-3 10.000 180.000 18.652 208.652 131.985 15.719

40.345 ZAKKY KAFABIH L X.8 XI.IPA-4 10.000 180.000 18.652 208.652 131.985 15.719

40.347 AINA FEBRIANTI P XI.IPS-4 XII.IPS-1 10.000 210.000 25.690 245.690 166.101 19.783

40.348 ASEP PURNAMA L XI.IPS-1 XII.IPS-3 10.000 210.000 25.690 245.690 166.101 19.783

40.349 FEBRYAN DEA AMELO L XI.IPS-1 XII.IPS-3 10.000 210.000 25.690 245.690 166.101 19.783

40.350 FITRI APRILIA KOSTANTY P XI.IPS-2 XII.IPS-4 10.000 210.000 25.690 245.690 166.101 19.783

40.351 IMA MELY AMELIASARI P XI.IPA-1 XII.IPA-2 10.000 210.000 25.690 245.690 166.101 19.783

40.352 LIA IRMA FATMAWATI P XI.IPA-3 XII.IPA-1 10.000 210.000 25.690 245.690 166.101 19.783

40.353 VICKY PIDIANTO L XI.IPA-2 XII.IPA-3 10.000 210.000 25.690 245.690 166.101 19.783

40.354 YUKA ADJI PRATOMO L XI.IPA-3 XII.IPA-1 10.000 210.000 25.690 245.690 166.101 19.783

40.355 FACHRI ANGGASTA L XI.IPS-3 XII.IPS-5 10.000 210.000 25.690 245.690 166.101 19.783

40.356 NIKO PURNOMO L XI.IPS-5 XII.IPS-2 10.000 210.000 24.789 244.789 165.200 19.675

40.357 IKA IZHHARUL HAQ P XI.IPA-1 XII.IPA-2 10.000 210.000 24.789 244.789 165.200 19.675

50.001 WISNU PURNAMA L X.7 XI.IPS-1 10.000 180.000 10.000 200.000 112.016 13.341

50.002 VINI ALVINITA P X.3 XI.IPS-1 10.000 180.000 10.000 200.000 112.016 13.341

50.003 RISKA YULIYANTI P X.2 XI.IPS-2 10.000 180.000 10.000 200.000 112.016 13.341

50.006 YULIA WULANDARI P XI.IPS-4 XII.IPS-1 10.000 210.000 15.000 235.000 117.387 13.981

50.007 EGA NURSAIDAH P XI.IPA-2 XII.IPA-3 10.000 210.000 -80.000 140.000 105.433 12.557

50.008 ACEK SOMANTRI L 101 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.009 ADITHIA SANDRIA L 701 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.010 AMELIA PRABAWATI SAN P 703 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.011 ANAS ARRASYID L 704 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.012 ANGGITA FAUZYAH RIDW P 205 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.013 ARIN APRILIANITA P 805 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.014 BUDIARTI P 607 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.015 DEDE RIKSA MAULANA H L 306 X.1 10.000 90.000 10.000 110.000 16.748 1.995

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 13 dari 20

Page 15: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.016 DENTY HARDIYANTI P 507 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.017 DEVI FEBRIANY P 307 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.018 DICKY DARMAWAN L 610 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.019 ELIS ALFIDHEA DWIANJA P 513 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.020 EROS ROSMAWATI P 613 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.021 EVI NURMALASARI P 214 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.022 FANNY SUHARYANTI P 413 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.023 HAFIZ AUDIEN REZAL L 517 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.024 HARISYAHMUTAHAR L 116 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.025 IKA SRI HAYATI P 217 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.026 INDAH USWATUN HASAN P 219 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.027 MUHAMMAD ARIZAL FAO L 223 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.028 NENDEN WIDYAWATI P 126 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.029 PANJI DHARMA SUJANA L 322 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.030 POPPY DAMAYANTI P 431 X.1 10.000 90.000 20.000 120.000 17.530 2.088

50.031 RIZKI IMAM BUDIYANTO L 233 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.032 SELLY KOMALASARI P 134 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.033 SINTIYA RACHMAN P 136 X.1 10.000 90.000 45.000 145.000 18.600 2.215

50.034 SOFYAN AHMAD FAUZI L 535 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.035 SRI NUR ENDAH P 331 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.036 TANZILA AZIZAH NURISM P 536 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.037 TIAN DESTYANI P 334 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.038 YENI NURHADAYANI P 238 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.039 ZIKRI TIFANI SYIFAA L 836 X.1 10.000 90.000 10.000 110.000 16.748 1.995

50.040 ADE EVA APRIANI P 601 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.041 ANDRA DARMAWAN L 501 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.042 ASEP BADRUZAMAN L 706 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.043 AZMI RIZKI FIRMANSYAH L 503 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.044 BADAR MAULANA L 106 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.045 BENNA DEISWAN NUGRA L 206 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.046 CITRA DEWI P 806 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.047 DILLA MAULIDIA P 808 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.048 DINI WIDIA MULYA P 510 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.049 ENDANG JULIANA P 612 X.2 10.000 90.000 45.000 145.000 19.135 2.279

50.050 ESY HESTI HANDAYANI P 614 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.051 EVI SILVIANA HERYANTI P 712 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.052 FARHAN FAHRURAZI L 114 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.053 GEGEN DITA PERMANA L 716 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.054 IIS FAJRIN NURAISYAH P 117 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.055 IMRON FATUROHMAN L 118 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.056 INDAH JUBAEDAH P 816 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.057 IRNA MUTHIATUL JAMIILAP 618 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.058 MARDIAN FAUZI L 523 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.059 MELINDA MARDIANI P 316 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.060 MIA SITI HIDAYATUL HIJA P 123 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.061 MUHAMMAD ZAKY ZULFI L 125 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.062 NIDA AZIZAH DWI PERTIWP 627 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.063 NUGRAHA MAULANA RAML 228 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.064 NURDIANSYAH L 629 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.065 PEGGY ANJANI GUNAWA P 528 X.2 10.000 90.000 10.000 110.000 16.748 1.995

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 14 dari 20

Page 16: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.066 RESTY SITI MAULIDA P 725 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.067 RIKA KARTIKAWATI SURI P 530 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.068 RIRIN HERDIANI P 531 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.069 SALMA HAQQ P 133 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.070 SYARA SITI NURJANAH P 729 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.071 T. MATEUS RUMAKETTY L 235 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.072 UHER HERTITA P 730 X.2 10.000 90.000 10.000 110.000 16.748 1.995

50.073 ADITYA ANANDA L 203 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.074 ALRDI SAMSA L 802 X.3 10.000 90.000 15.000 115.000 17.448 2.078

50.075 AMMALIA IKHLASIAH NUR P 403 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.076 ANDRI KRISNAWAN L 404 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.077 ANISA FITRIA PERMATA SP 705 X.3 10.000 90.000 23.000 123.000 18.662 2.223

50.078 AUDINA PRADIPTA SETIA P 707 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.079 BIDA MUNAWAROH P 108 X.3 10.000 90.000 30.000 130.000 19.588 2.333

50.080 DIANA FEBRIAN SUWARMP 308 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.081 DICKY RIZKY RAMADHAN L 213 X.3 10.000 90.000 15.000 115.000 17.448 2.078

50.082 ELFA INAYAH P 512 X.3 10.000 90.000 15.000 115.000 17.448 2.078

50.083 FANI MARTINA MUIZ P 713 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.084 FEBBY FIRDHA RAMADH L 310 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.085 FIRA DESYA BERLIANITA P 414 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.086 FITRA SATRIA MAULANA L 115 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.087 HENDRI HERDIANA L 312 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.088 IBAD NURHAMIM L 519 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.089 INA APRILIANI P 815 X.3 10.000 90.000 65.000 165.000 24.279 2.892

50.090 INDAH ANASTHASIA SRI P 616 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.091 IRFAN NURRAHMAN L 617 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.092 LINTANG VIVIASARI P 622 X.3 10.000 90.000 20.000 120.000 18.168 2.164

50.093 MUHAMAD SETYAJI L 317 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.094 NAINA AGUSTIANI P 824 X.3 10.000 90.000 15.000 115.000 17.448 2.078

50.095 NOKI RISMAYANTI P 426 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.096 PERWITA DEWI P 827 X.3 10.000 90.000 20.000 120.000 18.188 2.166

50.097 RECKY ALDHERA L 829 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.098 RIKA NUR FITRIYANI P 230 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.099 RYAN HEPRIYANSAH L 533 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.100 SEPTIANI ULFIANITA P 634 X.3 10.000 90.000 15.000 115.000 17.448 2.078

50.101 SUCI RAHMANIA ARIFIEN P 834 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.102 SYIFA JUNIA MUBARAK P 333 X.3 10.000 90.000 10.000 110.000 16.748 1.995

50.103 WENTI NURHIDAYATI PE P 537 X.3 10.000 90.000 15.000 115.000 17.448 2.078

50.104 YANI MULYANI P 338 X.3 10.000 90.000 16.000 116.000 17.600 2.096

50.105 YUNUS MAULA ROHMAN L 437 X.3 10.000 90.000 120.000 220.000 32.139 3.828

50.106 ADE RINA RAMADHANI P 401 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.107 AMRILAH HUSAENI L 603 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.108 ASEP FAUJAN NURHIDAY L 406 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.109 BARDAN ALIE FUROJI L 407 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.110 CHINDI SILVIANI P 305 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.111 DEAN SEPTIKA ASIH P 709 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.112 DICKY CHANDARA SUHE L 807 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.113 EGHAR PURNAMA CARS L 112 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.114 ESTI LELA SUNDARI P 113 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.115 FARIDZ NUR-ROCHMAN L 714 X.4 10.000 90.000 10.000 110.000 16.748 1.995

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 15 dari 20

Page 17: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.116 GALUH GUMELAR L 215 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.117 IDKI NUR MARJULIANTI P 216 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.118 IKE NURJANAH P 416 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.119 INTAN KHOERUNISA P 818 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.120 KIKY ZAKIAH DARAJAT P 821 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.121 MUHAMMAD TAUFIQ RID L 623 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.122 N. SUCI KAYUNGYUN P 422 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.123 NATASYA DESTYLIANA P 723 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.124 NENENG AJIJAH P 526 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.125 NIA UMIYANI P 626 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.126 NIKITA LUMBANTORUAN P 224 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.127 NINA APRILIANI P 129 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.128 NISA FAUZIAH P 130 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.129 NUR CHOLIFAH AMIN MU P 131 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.130 OIP FAHRUDIN L 724 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.131 RENA OMIDE P 830 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.132 RIZAL RIZKI FAUZI L 232 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.133 SANTI SETIANTI NURWID P 329 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.134 SILVIADEWI P 135 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.135 ULFA AULIYA NURZULIYA P 731 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.136 VINALDY ARISANDI KHOL L 734 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.137 WIDYA MULIA P 735 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.138 YAYAN MULYANTO L 738 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.139 YUSUP L 438 X.4 10.000 90.000 10.000 110.000 16.748 1.995

50.140 ADAM RIZQI SETIAJI L 301 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.141 ADITYA DWI PUTRA L 103 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.142 AJI SAPTA DESTAYANA K L 801 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.143 ANI FITRIANI P 605 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.144 BELLA RESTU ADELYNA P 304 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.145 DANDY FAISAL RAMDANI L 207 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.146 DEDE TRIADI L 109 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.147 DESI ERVINA SITI NURJA P 508 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.148 DICKY FAHDIAR ASMANA L 409 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.149 DINNA MEILISA P 611 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.150 DISHA FAJAR PRAHARIN P 309 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.151 ENUNG NURYANI P 514 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.152 ERLIN ELINA P 411 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.153 FERID FERDIANSYAH L 615 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.154 GAFFA MAHARDHIKA L 415 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.155 HANA FIRDA MARYAM P 518 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.156 ISNA SILVIA P 314 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.157 IYAM NURJANAH P 619 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.158 KEVIN ARIFHIKA L 121 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.159 KRISNAYANTI NURZAENI P 220 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.160 LINDARI NOVANITA P 621 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.161 MOMON KARMAN L 124 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.162 MUH. RIDWAN SAYIDI L 722 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.163 NISSA PUSPITA P 226 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.164 NOVI WIDIANTI P 227 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.165 NURIDHA MEGANDHINI P 527 X.5 10.000 90.000 10.000 110.000 16.748 1.995

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 16 dari 20

Page 18: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.166 RIMA NOVIYANTI P 631 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.168 RISA RIFIANTI UTAMI P 532 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.169 RISKI MARLIA LESTARI P 433 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.170 ROBERTO MITUN SIHOM L 727 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.171 SRI ASTUTI WULANDARI P 137 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.172 TIA ADE PUSPITA P 635 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.173 WANDA RIZKY FRIYANTO L 436 X.5 10.000 90.000 10.000 110.000 16.748 1.995

50.174 ADIWIGUNA PRAKTIKA L 104 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.175 ALTIPA WILDAN NASHRU L 803 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.176 ALULA ZARA SALSABIL P 702 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.177 ANISAH SRI MAHENDARWP 405 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.178 APRILIA FITRI PUJIANTI P 804 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.179 BAYU BAHARI L 107 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.180 CITRA WIDI ASTUTI P 608 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.181 DANI SYAHRUL FAJAR L 408 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.182 DENI DARMA PRAWIRA L 210 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.183 DESI YUANASARI P 211 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.184 ELFANY P 810 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.185 HADIYAN NUR FAUZAN L 311 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.186 INDAH CHOERIYAH P 119 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.187 INGGA BADRUDIN L 817 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.188 IQBAL AHMAD FAUZI L 521 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.189 MELA SITI PADLIYAH P 524 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.190 MUHAMAD RIJAL NURUL L 421 X.6 10.000 90.000 26.000 126.000 18.501 2.204

50.191 NELI YULIANI P 625 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.192 NENDEN SRI FUJIYA P 423 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.193 NIDA KHOFIYYAN ARFAH P 425 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.194 NINA SITI NURHASANAH P 319 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.195 NOVTA JATI PERMANA L 427 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.196 NUR FAUZIAH P 429 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.197 REYNALDI ANUGRAH PR L 324 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.198 REZA HAFIDZ RIZALDI L 726 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.199 RIA RIANTI P 630 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.200 RIMA YULIA P 432 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.201 RISKA ANDRIYANI P 811 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.202 RIZKY AJENG OKTAVIAN P 831 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.203 TASSYA NUR ANNISA P 138 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.204 TIA DWI APRILLIA P 835 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.205 VENNA DWI PUTRI P 733 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.206 WINDA RAHMAH ILLAHI P 236 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.207 YURRA TEGUH GRATIFY L 638 X.6 10.000 90.000 10.000 110.000 16.748 1.995

50.208 AEP NUR HIDAYAT L 602 X.7 10.000 90.000 50.000 150.000 19.670 2.343

50.209 ALFIKA NUR FAHIMAH ROP 402 X.7 10.000 90.000 60.000 160.000 20.863 2.485

50.210 ASYFA TRI PUSPA DEWI P 302 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.211 BAYU ERYAWAN L 303 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.212 BURHAN HIDAYAT L 708 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.213 CHATRYN SERLY RETSIT P 504 X.7 10.000 90.000 22.000 122.000 18.464 2.199

50.214 DARA TRIANA P 208 X.7 10.000 90.000 10.000 110.000 17.147 2.042

50.215 DEDE ANDRIANTO L 209 X.7 10.000 90.000 40.000 140.000 19.053 2.269

50.216 DEVIA QORY RIDWANTY P 212 X.7 10.000 90.000 25.000 125.000 17.839 2.125

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 17 dari 20

Page 19: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.217 DICKY GUSTHIA SUHADA L 509 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.218 DILA AFISKHA P 410 X.7 10.000 90.000 30.000 130.000 18.209 2.169

50.219 ELA MELAWATI P 511 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.220 FAUZY ALFATH RUSHAN L 813 X.7 10.000 90.000 35.000 135.000 18.415 2.193

50.221 IMA TARSIMAH P 218 X.7 10.000 90.000 20.000 120.000 17.612 2.098

50.222 ISABELLA ANJANI P 819 X.7 10.000 90.000 22.000 122.000 17.621 2.099

50.223 KIKI RIZKI NURROHMAN L 522 X.7 10.000 90.000 12.000 112.000 16.880 2.010

50.224 LIA TRESNAWATI P 620 X.7 10.000 90.000 160.000 260.000 29.382 3.499

50.225 LINGGA DEWI PRASASTI P 221 X.7 10.000 90.000 58.000 158.000 20.411 2.431

50.226 MOCH. KHUSNA MULYAN L 823 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.227 NANDA FAISAL GUNAWA L 624 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.228 NENDEN EISTA FAUZIAT P 825 X.7 10.000 90.000 58.000 158.000 20.090 2.393

50.229 NINA MARDIANA P 225 X.7 10.000 90.000 30.000 130.000 18.435 2.196

50.230 NOVIYANTI NURHASANA P 628 X.7 10.000 90.000 100.000 200.000 23.312 2.776

50.231 NURLAILA P 430 X.7 10.000 90.000 30.000 130.000 18.435 2.196

50.232 PUTRI AMANDA SARI P 828 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.233 RIF'AT RIFATULLAH L 229 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.234 SAEFUL SUYATNA AL TA L 832 X.7 10.000 90.000 65.000 165.000 21.069 2.509

50.235 SANDY RISMAN L 633 X.7 10.000 90.000 30.000 130.000 18.291 2.178

50.236 SILMA YUSRI MEILANI P 330 X.7 10.000 90.000 15.000 115.000 17.139 2.041

50.237 TRIA AGUSTIANI P 336 X.7 10.000 90.000 10.000 110.000 16.748 1.995

50.238 VENNI MAULANI P 337 X.7 10.000 90.000 22.000 122.000 17.645 2.102

50.239 WINA MELINA P 736 X.7 10.000 90.000 15.000 115.000 17.201 2.049

50.240 YANYAN TRIE APRILIANA L 237 X.7 10.000 90.000 37.000 137.000 18.756 2.234

50.241 YENI NURHAYATI P 538 X.7 10.000 90.000 20.000 120.000 17.612 2.098

50.242 AANG NURFAYZIN L 201 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.243 ADAM NUR ALAMSAH L 202 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.244 ALIYAH PUJI SUSANTI P 204 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.245 ANNA NOVITASARI P 105 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.246 DIAN DWI NOVIANTI P 111 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.247 ELDYANDHY SYAMFIQRI L 809 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.248 FAHMI MAULANA RAHMA L 412 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.249 FIKRI TAUFIKURROHMAN L 715 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.250 HADIAN HASAN L 516 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.251 HARIS ABDUL AZIZ L 717 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.252 INDE MARDIANTY P 520 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.253 IRA P 417 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.254 IRFAN TAUFIK GINANJAR L 313 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.255 IRMA SITI RISMAWATI P 120 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.256 KRISDAYANI KHOERUNIS P 719 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.257 LALA NOVELIA P 418 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.258 LEVINA NURLAELA P 419 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.259 MAMAN WARDIMAN L 315 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.260 MIKI MAKIYATUL MUBAR L 420 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.261 MUHAMMAD HASAN GOY L 814 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.262 NURUL ANISA P 320 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.263 OSCAR GARCIA HARTON L 321 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.264 RAURA SELVIA ANTONIT P 323 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.265 RIFKA AULIA FIRDAYANT P 326 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.266 RIZKY NAUFAL L 632 X.8 10.000 90.000 10.000 110.000 16.748 1.995

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 18 dari 20

Page 20: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.267 ROBIATUL FAUJIAH P 328 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.268 SILVIANA AYU LORENZIA P 728 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.269 SISKA SOLIHAH P 534 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.270 SOCA NUZZULUL FITRIA P 833 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.271 SRI HARTINI P 234 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.272 SUSI WIDIA NENGSIH P 332 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.273 TANTY NUR FITRI P 435 X.8 10.000 90.000 60.000 160.000 19.629 2.338

50.274 UPUH PUADAH P 732 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.275 WINDY PRILIANDINI P 737 X.8 10.000 90.000 10.000 110.000 16.748 1.995

50.276 ADAM IKBAL HIDAYAT L 102 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.277 ANDRI APADIN UBAEDILL L 604 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.278 ANNISA SUNDARI P 502 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.279 AZI DZULHAM R L 606 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.280 CITRA VIAN UTAMI P 505 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.281 DANI TRYADI HUTOMO L 506 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.282 DEVI PUSPITASARI P 609 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.283 DHEA NUR'ALIA KAMAL P 110 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.284 DINDA NUR FAJRIAH P 710 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.285 ERNITA SILALAHI P 711 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.286 FAISAL NAJMUDIN L 812 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.287 FAWWAZ FAUZI THORIKU L 515 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.288 INTAN DEWI NURMALAS P 718 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.289 ISSE TRI AMELIA MAKSU P 820 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.290 LUTFI AHMAD TRIADI L 122 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.291 MAENI RUKMANA JAYA P 720 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.292 MAULVI MEILAGUNA L 822 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.293 MEGAWATI P 222 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.294 MERLINA PUDJAWATI AU P 721 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.295 MUHAMMAD BADRUZZAML 525 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.296 NENENG SRI OKTAVIA PUP 127 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.297 NENG CUCU RATNASAR P 424 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.298 NETTY NATIZATUL KHOE P 128 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.299 NICKHOLIES AAD P 318 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.300 NOVIA DIAN PUJIANTI P 826 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.301 NUNU NURKHOLIK L 428 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.302 RESTI RESTIATUTI P 529 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.303 RICO TUGAS NURANI L 325 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.304 RINKA PRANITA RAHAYU P 231 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.305 RIZAL FADHILAH L 327 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.306 SRI HARDIYANTI P 434 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.307 TIARA SINTIA DEWI P 335 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.308 TITIN NURAENI P 636 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.309 WANDI ABDUL MUTHALIB L 637 X.9 10.000 90.000 10.000 110.000 16.748 1.995

50.310 RAHMAT HIDAYAT L M-01 XI.IPA-3 10.000 180.000 10.000 200.000 29.629 3.529

50.311 ASRI AYUNINGTYAS P M-02 XI.IPS-1 10.000 180.000 10.000 200.000 29.629 3.529

50.312 NURLIA AMALIYAH P M-03 XI.IPS-4 10.000 180.000 10.000 200.000 29.629 3.529

50.313 ASEP KIKI MUHAMAD MU L M-04 XI.IPS-3 10.000 180.000 10.000 200.000 29.629 3.529

50.314 MOCHAMAD EKSA NUGR L M-05 XI.IPS-4 10.000 180.000 10.000 200.000 29.629 3.529

50.315 NOVIA P M-06 XI.IPS-4 10.000 180.000 10.000 200.000 29.629 3.529

50.316 BIMO AJI ASMORO L M-07 XII.IPS-4 10.000 180.000 10.000 200.000 29.629 3.529

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 19 dari 20

Page 21: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

TAHUN BUKU 2011

SHU 11,91%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 31 Agustus 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

50.317 ENA NURBAROKAH P M-08 XI.IPA-3 10.000 180.000 10.000 200.000 29.629 3.529

50.318 MUHAMMAD AFIF ROBBA L M-09 XI.IPA-4 10.000 180.000 10.000 200.000 23.045 2.745

X 3.020.000 27.270.000 4.154.652 34.444.652 5.276.077 628.452

XI 3.290.000 59.310.000 12.462.210 75.062.210 46.844.194 5.579.034

XII 3.210.000 58.170.000 24.634.035 86.014.035 62.451.329 7.438.029

keluar - - - - - -

SHU 4.485

Semua 9.520.000 144.750.000 41.250.897 195.520.897 114.571.600 13.650.000

Jumlah untuk Kelas

Pembulatan (yang belum dibagikan)

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah

Jumlah

Simpanan [Buku Daftar Kopsis Smandaka 2011]31/08/2011#16:58 Halaman 20 dari 20

Page 22: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · laporan keuangan (financial statement) no. 055 tahun 2011 aktiva asset ... xi.ipa-130.367 acep muhamad hidaya l xii.ipa-2 10.000 180.000

1 2 3 4 5 6 7

1 X.1 32 320.000 2.880.000 365.000 3.565.000 538.581 0,47%

2 X.2 34 340.000 3.150.000 383.652 3.873.652 687.067 0,60%

3 X.3 33 330.000 2.970.000 584.000 3.884.000 588.283 0,51%

4 X.4 34 340.000 3.060.000 340.000 3.740.000 569.443 0,50%

5 X.5 33 330.000 2.970.000 330.000 3.630.000 552.695 0,48%

6 X.6 34 340.000 3.060.000 356.000 3.756.000 571.196 0,50%

7 X.7 34 340.000 3.060.000 1.066.000 4.466.000 627.042 0,55%

8 X.8 34 340.000 3.060.000 390.000 3.790.000 572.324 0,50%

9 X.9 34 340.000 3.060.000 340.000 3.740.000 569.443 0,50%

302 3.020.000 27.270.000 4.154.652 34.444.652 5.276.077 4,61%

10 XI.IPA-1 42 420.000 7.560.000 1.601.747 9.581.747 6.049.789 5,28%

11 XI.IPA-2 42 420.000 7.560.000 1.307.552 9.287.552 6.104.842 5,33%

12 XI.IPA-3 42 420.000 7.560.000 2.764.625 10.744.625 6.383.374 5,57%

13 XI.IPA-4 33 330.000 6.030.000 1.177.486 7.537.486 4.481.434 3,91%

14 XI.IPS-1 43 430.000 7.740.000 1.268.810 9.438.810 5.693.851 4,97%

15 XI.IPS-2 42 420.000 7.560.000 1.029.827 9.009.827 5.656.301 4,94%

16 XI.IPS-3 42 420.000 7.560.000 1.007.298 8.987.298 5.913.940 5,16%

17 XI.IPS-4 43 430.000 7.740.000 2.304.865 10.474.865 6.560.664 5,73%

329 3.290.000 59.310.000 12.462.210 75.062.210 46.844.194 40,89%

18 XII.IPA-1 32 320.000 5.820.000 2.331.953 8.471.953 6.515.774 5,69%

19 XII.IPA-2 44 440.000 7.980.000 8.418.667 16.838.667 12.924.860 11,28%

20 XII.IPA-3 44 440.000 7.980.000 4.772.758 13.192.758 9.048.469 7,90%

21 XII.IPS-1 41 410.000 7.440.000 1.749.317 9.599.317 5.840.612 5,10%

22 XII.IPS-2 40 400.000 7.230.000 1.313.031 8.943.031 6.890.040 6,01%

23 XII.IPS-3 40 400.000 7.260.000 1.221.716 8.881.716 5.801.035 5,06%

24 XII.IPS-4 40 400.000 7.230.000 2.711.553 10.341.553 7.751.646 6,77%

25 XII.IPS-5 40 400.000 7.230.000 2.115.040 9.745.040 7.678.892 6,70%

321 3.210.000 58.170.000 24.634.035 86.014.035 62.451.329 54,51%

952 9.520.000 144.750.000 41.250.897 195.520.897 114.571.600 100%

947

318

313 - - -

Jumlah Anggota : Asset Kopsis Smandaka : 405.104.295

L = 396 Total Simpanan Siswa terhadap Asset : 48,26%

P = 556 Total Rata-rata Saldo Simpanan Harian (RSH) Anggota : 114.571.600

L+P = 952

Ketua Pengawas, Ketua Pengurus Kopsis,

Ttd Ttd & Cap

NUZLUL RAMDHAN GALIH SAPUTRO AHMAD ZAHIDI SUGIH

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

REKAPITULASI SIMPANAN ANGGOTA

KOPSIS SMANDAKA

TAHUN BUKU 2011

No. KelasJumlah

SiswaJumlah SimpananSimp. Pokok Simp. Wajib

Simp. Manasuka

(Tabungan)

8

Jumlah RSH

Anggota Keluar

Majalengka, 31 Agustus 2011

Sub Total Kelas XII

Total Seluruh Kelas

Sub Total Kelas X

Sub Total Kelas XI

Anggota Masuk

Anggota TB Lalu

Buku Daftar Kopsis Smandaka 2011 sheet Rekap Simp 31/08/2011#17:00