darma wanita 2009 lngkp

DW 2009

PENERIMAAN ANGSURAN PIUTANG

NO NAMA ANGSURANOKT NOV DES JAN PEB MAR APR MEI JUN JUL

1 B. Sunik KR2 B. Moh. Ghofur3 B. Purwaningsih4 B. Bambang P5 B. Susi I6 B. Iriani DS7 B. Tatang S8 B. MH Nursalim9 B. Lucky RSI10 B. Tientien AR11 B. Joko R12 B. Ismiasih13 B. Sugihartini14 B. Ida TW15 B. Jarot SK 400000 400000 40000016 B. Istianah17 B. Supartini18 B. Sutaryati19 B. Tri Supartilah20 B. Nur Z21 B. Fadeli22 B. Kartini23 B. Sumadi 300000 300000 300000 300000 30000024 B. Winengku S25 B. Heri K 100000026 B. Slamet R27 B. Sukani28 B. Suwarno 105000 100000 100000 100000 100000 10000029 B. Budi S

DW 2009


30 B. Suparno31 B. Suwandi32 B. Gatot P33 B. Tri Sadono SW34 B. Sri Murdiati35 B. Muji Astutik36 B. Catur I 130000037 B. Sugono38 B. Supardi39 B. Sudarti40 B. Suparmiatun41 B. Anjar SR 200000 200000 200000 200000 20000042 B. Sukoco43 B. Yatimin44 B. Siswantoro 300000 300000 300000 30000045 B. Khabibah 60000 60000 60000 6000046 B. Basuki S 20000 20000 20000 20000 20000 20000 2000047 B. India 300000048 B. Purwadi49 B. Suryanto50 B. Yoyok Dwi S51 B. Dwi Nusa B52 B. Nur Kamim53 B. Sunartin 20000054 B. Awan N

JUMLAH 105000 100000 100000 320000 1320000 620000 1080000 1280000 2380000 4080000

Mengetahui Kunjang, 01 September 2009Ketua Darma Wanita Bendahara

Ny.SUNIK TRISNO MULYO KARTINI

DW 2009

PENERIMAAN ANGSURAN PIUTANG

ANGSURAN JUMLAHAGT SEP00

2300000 2000000 43000000

3500000 35000005000000 4000000 9000000

00

4000000 40000000

500000 5000001000000 500000 1500000

00

400000 400000 20000000000

1500000 150000000

15000003000000 3000000

100000000

6050000

DW 2009

ANGSURAN JUMLAHAGT SEP0

1500000 1500000000

1000000 1000000650000 550000 2500000

000

2500000 25000001000000 2000000

07000000 7000000

2500000 300000 400000060000 30000020000 2520000 2680000

2000000 500000000000

2000000

14430000 35270000 61085000

Kunjang, 01 September 2009

DW 2009

PENERIMAAN JASA

NO NAMA ANGSURAN OKT NOV DES JAN PEB MAR APR MEI JUN

1 B. Sunik KR2 B. Moh. Ghofur3 B. Purwaningsih 25000 48750 48750 50000 107500 107500 1075004 B. Bambang P5 B. Susi I 1000006 B. Iriani DS7 B. Tatang S8 B. MH Nursalim9 B. Lucky RSI10 B. Tientien AR11 B. Joko R12 B. Ismiasih 37500 3750013 B. Sugihartini14 B. Ida TW15 B. Jarot SK 20000 2000016 B. Istianah17 B. Supartini18 B. Sutaryati19 B. Tri Supartilah20 B. Nur Z21 B. Fadeli22 B. Kartini23 B. Sumadi 15000 15000 15000 1500024 B. Winengku S25 B. Heri K 2500026 B. Slamet R27 B. Sukani28 B. Suwarno 5000 5000 5000 5000 500029 B. Budi S30 B. Suparno31 B. Suwandi32 B. Gatot P33 B. Tri Sadono SW

DW 2009


34 B. Sri Murdiati35 B. Muji Astutik36 B. Catur I 40000037 B. Sugono38 B. Supardi39 B. Sudarti40 B. Suparmiatun41 B. Anjar SR 10000 10000 10000 10000 1000042 B. Sukoco43 B. Yatimin44 B. Siswantoro 137500 15000 15000 16500045 B. Khabibah 3000 3000 300046 B. Basuki S 1000 1000 1000 1000 1000 100047 B. India 12500 50000 50000 72500 125000 125000 12500048 B. Purwadi49 B. Suryanto50 B. Yoyok Dwi S51 B. Dwi Nusa B52 B. Nur Kamim53 B. Sunartin 500054 B. Awan N

JUMLAH 0 30000 66250 114750 378500 103500 281500 334000 874000

PENERIMAAN JASA = Rp 9,447,750 ATK PEMBUATAN LAPORAN DAN PEMOTONG GAJI = Rp 150,000 JUMLAH JASA BERSIH = Rp 9,297,750 JUMLAH JASA YANG DI BAGI 90% DARI JASA TOTAL = Rp 8,367,975 JUMLAH JASA PENGURUS 10% DARI JASA TOTAL = Rp 929,775 JASA KETUA DHARMA WANITA 60 % JASA PENGURUS = Rp 557,865 JASA BENDAHARA DHARMA WANITA 40% JASA PENGURUS = Rp 371,910

Mengetahui

DW 2009


Ketua Darma Wanita

Ny.SUNIK TRISNO MULYO

DW 2009

PENERIMAAN JASA

ANGSURAN JUMLAHJUL AGT SEP00

107500 107500 50000 7600000

462500 5625001625000 1625000

00

900000 9000000

75000 7500037500 37500 12500 162500

00

20000 20000 20000 1000000000

112500 11250000

15000 75000750000 750000

2500000

2500000

262500 26250000

DW 2009

ANGSURAN JUMLAHJUL AGT SEP0

75000 7500075000 475000

000

637500 637500100000 150000

01241250 1241250

15000 125000 22500 4950003000 3000 150001000 1000 126000 134000

125000 50000 50000 78500000000

50000

324000 606500 6334750 9447750


DW 2009

ANGSURAN JUMLAHJUL AGT SEPBendahara

KARTINI

PENDAFTARAN SIMPANAN SUKARELATAHUN 2009/2010

NO NAMA SR 2008/2009 SR 2009/20101 B. Sunik KR Rp 200,000 Rp. 2 B. Moh. Ghofur Rp 100,000 Rp. 3 B. Purwaningsih Rp 50,000 Rp. 4 B. Bambang P Rp 300,000 Rp. 5 B. Susi I Rp 50,000 Rp. 6 B. Iriani DS Rp 100,000 Rp. 7 B. Tatang S Rp 100,000 Rp. 8 B. MH Nursalim Rp 20,000 Rp. 9 B. Lucky RSI Rp 100,000 Rp. 10 B. Tientien AR Rp 200,000 Rp. 11 B. Joko R Rp 100,000 Rp. 12 B. Ismiasih Rp 25,000 Rp. 13 B. Sugihartini Rp 25,000 Rp. 14 B. Ida TW Rp 20,000 Rp. 15 B. Jarot SK Rp 100,000 Rp. 16 B. Istianah Rp 100,000 Rp. 17 B. Supartini Rp - Rp. 18 B. Sutaryati Rp 200,000 Rp. 19 B. Tri Supartilah Rp 100,000 Rp. 20 B. Nur Z Rp 100,000 Rp. 21 B. Fadeli Rp 10,000 Rp. 22 B. Kartini Rp 300,000 Rp. 23 B. Sumadi Rp 50,000 Rp. 24 B. Winengku S Rp 50,000 Rp. 25 B. Heri K Rp 20,000 Rp. 26 B. Slamet R Rp 50,000 Rp. 27 B. Sukani Rp 25,000 Rp. 28 B. Suwarno Rp 50,000 Rp. 29 B. Budi S Rp 150,000 Rp. 30 B. Suparno Rp 50,000 Rp. 31 B. Suwandi Rp 50,000 Rp. 32 B. Gatot P Rp 100,000 Rp. 33 B. Tri Sadono SW Rp 100,000 Rp. 34 B. Sri Murdiati Rp 50,000 Rp. 35 B. Muji Astutik Rp 30,000 Rp. 36 B. Catur I Rp 25,000 Rp. 37 B. Sugono Rp 30,000 Rp. 38 B. Supardi Rp 10,000 Rp. 39 B. Sudarti Rp 100,000 Rp. 40 B. Suparmiatun Rp 50,000 Rp. 41 B. Anjar SR Rp 250,000 Rp. 42 B. Sukoco Rp 25,000 Rp. 43 B. Yatimin Rp 50,000 Rp. 44 B. Siswantoro Rp 50,000 Rp. 45 B. Khabibah Rp 25,000 Rp. 46 B. Basuki S Rp 10,000 Rp. 47 B. India Rp 25,000 Rp. 48 B. Purwadi Rp 30,000 Rp. 49 B. Suryanto Rp 50,000 Rp. 50 B. Yoyok Dwi S Rp 150,000 Rp. 51 B. Dwi Nusa B Rp 100,000 Rp. 52 B. Nur Kamim Rp 50,000 Rp.

53 B. Sunartin Rp 10,000 Rp. 54 B. Awan N Rp 100,000 Rp.

Rp4,215,000

PENDAFTARAN SIMPANAN SUKARELATAHUN 2009/2010

TTD1

23

45

67

89

1011

1213

1415

1617

1819

2021

2223

2425

2627

2829

3031

3233

3435

3637

3839

4041

4243

4445

4647

4849

5051

52

DW 2009

SIMPANAN POKOK DAN SUKARELA

NO NAMA POKOK SUKA RELAOKT NOV DES JAN PEB MAR APR MEI JUN

1 B. Sunik KR 10000 200000 200000 200000 200000 200000 200000 200000 200000 2000002 B. Moh. Ghofur 10000 100000 100000 100000 100000 100000 100000 100000 100000 1000003 B. Purwaningsih 10000 50000 50000 50000 50000 50000 50000 50000 50000 500004 B. Bambang P 10000 471000 300000 300000 300000 300000 300000 300000 300000 3000005 B. Susi I 10000 50000 50000 50000 50000 50000 50000 50000 50000 500006 B. Iriani DS 10000 100000 100000 100000 100000 100000 100000 100000 100000 1000007 B. Tatang S 10000 100000 100000 100000 100000 100000 100000 100000 100000 1000008 B. MH Nursalim 10000 20000 20000 20000 20000 20000 20000 20000 20000 200009 B. Lucky RSI 10000 50000 100000 100000 100000 100000 100000 100000 100000 10000010 B. Tientien AR 10000 200000 200000 200000 200000 200000 200000 200000 200000 20000011 B. Joko R 10000 50000 100000 100000 100000 100000 100000 100000 100000 10000012 B. Ismiasih 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500013 B. Sugihartini 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500014 B. Ida TW 10000 20000 20000 20000 20000 20000 20000 20000 20000 2000015 B. Jarot SK 10000 100000 100000 100000 100000 100000 100000 100000 100000 10000016 B. Istianah 10000 100000 100000 100000 100000 100000 100000 100000 100000 10000017 B. Supartini 10000 500000 500000 500000 500000 50000018 B. Sutaryati 10000 200000 200000 200000 200000 200000 200000 200000 200000 20000019 B. Tri Supartilah 10000 100000 100000 100000 100000 100000 100000 100000 100000 10000020 B. Nur Z 10000 2600000 1600000 100000 800000 600000 100000 100000 100000 10000021 B. Fadeli 10000 10000 10000 10000 10000 10000 10000 10000 10000 1000022 B. Kartini 10000 4800000 1800000 300000 300000 2500000 2300000 300000 300000 30000023 B. Sumadi 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000024 B. Winengku S 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000025 B. Heri K 10000 20000 20000 20000 20000 20000 20000 20000 20000 2000026 B. Slamet R 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000027 B. Sukani 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500028 B. Suwarno 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000029 B. Budi S 10000 150000 150000 150000 150000 150000 150000 150000 150000 150000

DW 2009

NO NAMA POKOK SUKA RELAOKT NOV DES JAN PEB MAR APR MEI JUN

30 B. Suparno 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000031 B. Suwandi 10000 10000 10000 50000 50000 50000 50000 50000 50000 5000032 B. Gatot P 10000 100000 100000 100000 100000 100000 100000 100000 100000 10000033 B. Tri Sadono SW 10000 100000 100000 100000 100000 100000 100000 100000 100000 10000034 B. Sri Murdiati 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000035 B. Muji Astutik 10000 30000 30000 30000 30000 30000 30000 30000 30000 3000036 B. Catur I 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500037 B. Sugono 10000 30000 30000 30000 30000 30000 30000 30000 30000 3000038 B. Supardi 10000 10000 10000 10000 10000 10000 10000 10000 10000 1000039 B. Sudarti 10000 100000 100000 100000 100000 100000 100000 100000 100000 10000040 B. Suparmiatun 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000041 B. Anjar SR 10000 250000 250000 250000 250000 250000 250000 250000 250000 25000042 B. Sukoco 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500043 B. Yatimin 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000044 B. Siswantoro 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000045 B. Khabibah 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500046 B. Basuki S 10000 10000 10000 10000 10000 10000 10000 10000 10000 1000047 B. India 10000 25000 25000 25000 25000 25000 25000 25000 25000 2500048 B. Purwadi 10000 30000 30000 30000 30000 30000 30000 30000 30000 3000049 B. Suryanto 10000 50000 50000 50000 50000 50000 50000 50000 50000 5000050 B. Yoyok Dwi S 10000 140000 150000 150000 150000 150000 150000 15000051 B. Dwi Nusa B 10000 90000 100000 100000 100000 100000 10000052 B. Nur Kamim 10000 90000 50000 50000 50000 5000053 B. Sunartin 10000 10000 10000 10000 10000 10000 10000 10000 10000 1000054 B. Awan N 10000 90000 100000 100000 100000 100000

JUMLAH 540000 11346000 7275000 4455000 5255000 7445000 6215000 4215000 4215000 4215000

MengetahuiKetua Darma Wanita


DW 2009

SIMPANAN POKOK DAN SUKARELA

SUKA RELA JUMLAHJUL AGT SEP200000 200000 200000 2410000100000 100000 100000 121000050000 50000 50000 610000

300000 300000 300000 378100050000 50000 50000 610000

100000 100000 100000 1210000100000 100000 100000 121000020000 20000 20000 250000

100000 100000 100000 1160000200000 200000 200000 2410000100000 100000 100000 116000025000 25000 25000 31000025000 25000 25000 31000020000 20000 20000 250000

100000 100000 100000 1210000100000 100000 100000 1210000

2510000200000 200000 200000 2410000100000 100000 100000 1210000100000 100000 100000 641000010000 10000 10000 130000

300000 300000 300000 1381000050000 50000 50000 61000050000 50000 50000 61000020000 20000 20000 25000050000 50000 50000 61000025000 25000 25000 31000050000 50000 50000 610000

150000 150000 150000 1810000

DW 2009

SUKA RELA JUMLAHJUL AGT SEP50000 50000 50000 61000050000 50000 50000 530000

100000 100000 100000 1210000100000 100000 100000 121000050000 50000 50000 61000030000 30000 30000 37000025000 25000 25000 31000030000 30000 30000 37000010000 10000 10000 130000

100000 100000 100000 121000050000 50000 50000 610000

250000 250000 250000 301000025000 25000 25000 31000050000 50000 50000 61000050000 50000 50000 61000025000 25000 25000 31000010000 10000 10000 13000025000 25000 25000 31000030000 30000 30000 37000050000 50000 50000 610000

150000 150000 150000 1500000100000 100000 100000 90000050000 50000 50000 45000010000 10000 10000 130000

100000 100000 100000 8000004215000 4215000 4215000 67821000

Kunjang, 01 September 2009Bendahara

KARTINI

DW 2009

LAPORAN KONDISI KEUANGAN TIAP BULANSIMPAN PINJAM DARMA WANITA

SMPN 2 KUNJANGTAHUN ANGGARAN 2007/2008

NO BULAN PEMASUKAN PENGELUARAN SALDO

1 Oct-08 Rp11,846,000 Rp 11,650,000 Rp 196,000

2 Nov-08 Rp 7,601,000 Rp 7,300,000 Rp 301,000

3 Dec-08 Rp 4,932,250 Rp 4,600,000 Rp 332,250

4 Jan-09 Rp 6,032,000 Rp 5,550,000 Rp 482,000

5 Feb-09 Rp 9,645,500 Rp 9,400,000 Rp 245,500

6 Mar-09 Rp 7,184,000 Rp 6,900,000 Rp 284,000

7 Apr-09 Rp 5,860,500 Rp 5,500,000 Rp 360,500

8 May-09 Rp 6,189,500 Rp 5,800,000 Rp 389,500

9 Jun-09 Rp 7,858,500 Rp 5,000,000 Rp 2,858,500

10 Jul-09 Rp11,477,500 Rp 2,671,000 Rp 8,806,500

11 Aug-09 Rp28,058,000 Rp - Rp 28,058,000

12 Sep-09 Rp73,877,750 Rp 73,357,750 Rp 520,000



DW 2009

LAPORAN KONDISI KEUANGAN TIAP BULANSIMPAN PINJAM DARMA WANITA

SMPN 2 KUNJANGTAHUN ANGGARAN 2007/2008

KET


SR diambil B Supartini Rp.!.500.000

SR diambil B Supartini Rp. 1.000.000 & B Kartini 700.000

SR diambil P Bambang Rp. 171.000,-

DW 2009

KELIPATAN SIMPANAN

NO NAMA POKOK (POKOK+SUKA RELA + ANGSURAN BUNGA) X LAMANYA MENYIMPANOKT NOV DES JAN PEB MAR APR MEI JUN

1 B. Sunik KR 120000 2400000 2200000 2000000 1800000 1600000 1400000 1200000 1000000 8000002 B. Moh. Ghofur 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 4000003 B. Purwaningsih 120000 600000 825000 987500 888750 800000 350000 945000 787500 6300004 B. Bambang P 120000 5139000 3300000 3000000 2700000 2400000 2100000 1800000 1500000 12000005 B. Susi I 120000 600000 550000 500000 450000 1200000 350000 300000 250000 2000006 B. Iriani DS 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 4000007 B. Tatang S 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 4000008 B. MH Nursalim 120000 240000 220000 200000 180000 160000 140000 120000 100000 800009 B. Lucky RSI 120000 600000 1100000 1000000 900000 800000 700000 600000 500000 40000010 B. Tientien AR 120000 2400000 2200000 2000000 1800000 1600000 1400000 1200000 1000000 80000011 B. Joko R 120000 600000 1100000 1000000 900000 800000 700000 600000 500000 40000012 B. Ismiasih 120000 300000 275000 250000 225000 200000 175000 150000 312500 25000013 B. Sugihartini 120000 300000 275000 250000 225000 200000 175000 150000 125000 10000014 B. Ida TW 120000 240000 220000 200000 180000 160000 140000 120000 100000 8000015 B. Jarot SK 120000 1200000 1100000 1000000 900000 800000 700000 600000 600000 48000016 B. Istianah 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 40000017 B. Supartini 120000 1000000 500000 500000 0 0 0 018 B. Sutaryati 120000 2400000 2200000 2000000 1800000 1600000 1400000 1200000 1000000 80000019 B. Tri Supartilah 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 40000020 B. Nur Z 120000 31200000 17600000 1000000 7200000 4800000 700000 600000 500000 40000021 B. Fadeli 120000 120000 110000 100000 90000 80000 70000 60000 50000 4000022 B. Kartini 120000 57600000 19800000 3000000 2700000 20000000 16000000 600000 300000 120000023 B. Sumadi 120000 600000 550000 500000 450000 400000 455000 390000 325000 26000024 B. Winengku S 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000025 B. Heri K 120000 240000 220000 200000 180000 360000 140000 120000 100000 8000026 B. Slamet R 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000027 B. Sukani 120000 300000 275000 250000 225000 200000 175000 150000 125000 10000028 B. Suwarno 120000 600000 605000 550000 495000 440000 385000 300000 250000 20000029 B. Budi S 120000 1800000 1650000 1500000 1350000 1200000 1050000 900000 750000 600000

DW 2009

30 B. Suparno 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000031 B. Suwandi 120000 120000 110000 500000 450000 400000 350000 300000 250000 20000032 B. Gatot P 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 40000033 B. Tri Sadono SW 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 40000034 B. Sri Murdiati 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000035 B. Muji Astutik 120000 360000 330000 300000 270000 240000 210000 180000 150000 12000036 B. Catur I 120000 300000 275000 250000 225000 200000 175000 150000 125000 170000037 B. Sugono 120000 360000 330000 300000 270000 240000 210000 180000 150000 12000038 B. Supardi 120000 120000 110000 100000 90000 80000 70000 60000 50000 4000039 B. Sudarti 120000 1200000 1100000 1000000 900000 800000 700000 600000 500000 40000040 B. Suparmiatun 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000041 B. Anjar SR 120000 3000000 2750000 2500000 2340000 2080000 1820000 1560000 1300000 100000042 B. Sukoco 120000 300000 275000 250000 225000 200000 175000 150000 125000 10000043 B. Yatimin 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000044 B. Siswantoro 120000 600000 550000 500000 450000 1500000 350000 390000 325000 86000045 B. Khabibah 120000 300000 275000 250000 225000 200000 175000 168000 140000 11200046 B. Basuki S 120000 120000 110000 100000 99000 88000 77000 66000 55000 4400047 B. India 120000 300000 275000 375000 675000 600000 682500 900000 750000 60000048 B. Purwadi 120000 360000 330000 300000 270000 240000 210000 180000 150000 12000049 B. Suryanto 120000 600000 550000 500000 450000 400000 350000 300000 250000 20000050 B. Yoyok Dwi S 100000 0 0 1400000 1350000 1200000 1050000 900000 750000 60000051 B. Dwi Nusa B 90000 0 0 0 810000 800000 700000 600000 500000 40000052 B. Nur Kamim 80000 0 0 0 0 720000 350000 300000 250000 20000053 B. Sunartin 120000 120000 110000 100000 90000 80000 70000 90000 50000 4000054 B. Awan N 80000 0 0 0 0 720000 700000 600000 500000 400000

JUMLAH 6350000 130639000 75355000 40212500 44327750 58588000 44129500 25779000 21545000 20356000

Contoh perhitungan jasa :

Jasa yang diterima B Purwadi =Jumlah kelipatan simpanan B Purwadi

X jasa yang dibagi = (2460000 : 501091500) x Rp.8.367.975Jumlah Kelipatan seluruh anggota

Mengetahui

DW 2009

Ketua Darma Wanita


DW 2009

KELIPATAN SIMPANAN

(POKOK+SUKA RELA + ANGSURAN BUNGA) X LAMANYA MENYIMPAN JUMLAHJUL AGT SEP600000 400000 200000 15720000300000 200000 100000 7920000472500 315000 100000 7821250900000 600000 300000 25059000150000 100000 512500 5282500300000 200000 1725000 9545000300000 200000 100000 792000060000 40000 20000 1680000

300000 200000 1000000 8220000600000 400000 200000 15720000300000 200000 175000 7395000187500 125000 37500 260750075000 50000 25000 207000060000 40000 20000 1680000

360000 240000 120000 8220000300000 200000 100000 7920000

0 0 0 2120000600000 400000 200000 15720000300000 200000 100000 7920000300000 200000 212500 6483250030000 20000 10000 900000

900000 600000 300000 123120000195000 100000 50000 4395000150000 100000 800000 477000060000 40000 20000 1880000

150000 100000 50000 402000075000 50000 25000 2070000

150000 100000 50000 4245000450000 300000 150000 11820000

DW 2009

150000 100000 50000 4020000150000 625000 50000 3625000300000 200000 100000 7920000300000 200000 100000 7920000150000 100000 50000 402000090000 60000 105000 253500075000 50000 100000 374500090000 60000 30000 246000030000 20000 10000 900000

300000 200000 100000 7920000150000 100000 687500 4657500750000 500000 350000 2007000075000 50000 25000 2070000

150000 100000 1291250 5261250195000 350000 72500 626250084000 56000 25000 213000033000 22000 136000 1070000

450000 150000 75000 595250090000 60000 30000 2460000

150000 100000 50000 4020000450000 300000 150000 8250000300000 200000 100000 4500000150000 100000 50000 220000030000 20000 10000 930000

300000 200000 100000 360000013617000 9643000 10549750 501091500

= (2460000 : 501091500) x Rp.8.367.975 Rp 41,080.76


DW 2009

Bendahara

KARTINI

DW 2009

NERACA KEUANGAN PERIODE OKT' 2008 - SEP' 2009SIMPAN PINJAM DHARMA WANITA PERSATUAN

SMP NEGERI 2 KUNJANG

NO URAIAN JUMLAH NO URAIAN1 Simpanan pokok Rp 540,000 1 Simp Anggota di kembalik2 Simpanan Anggota Rp63,910,000 2 ATK dan Laporan3 Jasa Rp 9,447,750 3 Jasa dibagi

4 Jasa Ketua5 Jasa Bendahara6 Piutang7 Saldo

Jumlah Rp73,897,750 Jumlah

DAFTAR PIUTANG

NO NAMA SISA piutang JUMLAH1 B. Basuki 1 X Rp 20,000 2

JUMLAH Rp 20,000



DW 2009

NERACA KEUANGAN PERIODE OKT' 2008 - SEP' 2009SIMPAN PINJAM DHARMA WANITA PERSATUAN

SMP NEGERI 2 KUNJANG

JUMLAH###

Rp 150,000 Rp8,367,975 Rp 557,865 Rp 371,910 Rp 20,000 Rp 520,000

###

DAFTAR PIUTANG

DW 2008 DAFTAR PENERIMAAN SIMPANAN SUKARELA DAN JASASIMPAN PINJAM DARMA WANITA SMPN 2 KUNJANG

TAHUN 2006/2007

NO NAMA SR JASA JUMLAH1 B. Sunik KR 2400000.00 262516.06 Rp2,662,516.06 2 B. Moh. Ghofur 1200000.00 132260.00 Rp1,332,260.00 3 B. Purwaningsih 600000.00 130610.93 Rp 730,610.93 4 B. Bambang P 3771000.00 418472.65 Rp4,189,472.65 5 B. Susi I 600000.00 88215.08 Rp 688,215.08 6 B. Iriani DS 1200000.00 159396.68 Rp1,359,396.68 7 B. Tatang S 1200000.00 132260.00 Rp1,332,260.00 8 B. MH Nursalim 240000.00 28055.15 Rp 268,055.15 9 B. Lucky RSI 1150000.00 137269.85 Rp1,287,269.85 10 B. Tientien AR 2400000.00 262516.06 Rp2,662,516.06 11 B. Joko R 1150000.00 123492.77 Rp1,273,492.77 12 B. Ismiasih 300000.00 43543.93 Rp 343,543.93 13 B. Sugihartini 300000.00 34567.95 Rp 334,567.95 14 B. Ida TW 240000.00 28055.15 Rp 268,055.15 15 B. Jarot SK 1200000.00 137269.85 Rp1,337,269.85 16 B. Istianah 1200000.00 132260.00 Rp1,332,260.00 17 B. Supartini 2500000.00 35402.93 Rp2,535,402.93 18 B. Sutaryati 2400000.00 262516.06 Rp2,662,516.06 19 B. Tri Supartilah 1200000.00 132260.00 Rp1,332,260.00 20 B. Nur Z 6400000.00 1082670.01 Rp7,482,670.01 21 B. Fadeli 120000.00 15029.55 Rp 135,029.55 22 B. Kartini 13800000.00 2056041.82 ###23 B. Sumadi 600000.00 73394.28 Rp 673,394.28 24 B. Winengku S 600000.00 79656.59 Rp 679,656.59 25 B. Heri K 240000.00 31395.05 Rp 271,395.05 26 B. Slamet R 600000.00 67131.97 Rp 667,131.97 27 B. Sukani 300000.00 34567.95 Rp 334,567.95 28 B. Suwarno 600000.00 70889.36 Rp 670,889.36 29 B. Budi S 1800000.00 197388.03 Rp1,997,388.03 30 B. Suparno 600000.00 67131.97 Rp 667,131.97 31 B. Suwandi 520000.00 60535.67 Rp 580,535.67 32 B. Gatot P 1200000.00 132260.00 Rp1,332,260.00 33 B. Tri Sadono SW 1200000.00 132260.00 Rp1,332,260.00 34 B. Sri Murdiati 600000.00 67131.97 Rp 667,131.97 35 B. Muji Astutik 360000.00 42333.22 Rp 402,333.22 36 B. Catur I 300000.00 62539.61 Rp 362,539.61 37 B. Sugono 360000.00 41080.76 Rp 401,080.76 38 B. Supardi 120000.00 15029.55 Rp 135,029.55 39 B. Sudarti 1200000.00 132260.00 Rp1,332,260.00 40 B. Suparmiatun 600000.00 77777.90 Rp 677,777.90 41 B. Anjar SR 3000000.00 335158.86 Rp3,335,158.86 42 B. Sukoco 300000.00 34567.95 Rp 334,567.95 43 B. Yatimin 600000.00 87860.22 Rp 687,860.22 44 B. Siswantoro 600000.00 104580.59 Rp 704,580.59 45 B. Khabibah 300000.00 35569.92 Rp 335,569.92 46 B. Basuki S 120000.00 17868.46 Rp 137,868.46 47 B. India 300000.00 99403.74 Rp 399,403.74 48 B. Purwadi 360000.00 41080.76 Rp 401,080.76 49 B. Suryanto 600000.00 67131.97 Rp 667,131.97 50 B. Yoyok Dwi S 1490000.00 137770.83 Rp1,627,770.83 51 B. Dwi Nusa B 890000.00 75147.73 Rp 965,147.73 52 B. Nur Kamim 440000.00 36738.89 Rp 476,738.89 53 B. Sunartin 120000.00 15530.53 Rp 135,530.53 54 B. Awan N 790000.00 60118.18 Rp 850,118.18

JUMLAH 67281000.00 8367975.00 75648975.00

MengetahuiKetua Darma Wanita

DW 2008Ny.SUNIK TRISNO MULYO

DW 2008DAFTAR PENERIMAAN SIMPANAN SUKARELA DAN JASASIMPAN PINJAM DARMA WANITA SMPN 2 KUNJANG

TAHUN 2006/2007

TTD1

23

45

67

89

1011

1213

1415

1617

1819

2021

2223

2425

2627

2829

3031

3233

3435

3637

3839

4041

4243

4445

4647

4849

5051

5253

54


Bendahara

DW 2008KARTINI

DW 2009

DAFTAR PENERIMAAN SIMPANAN SUKARELA DAN JASASIMPAN PINJAM DARMA WANITA SMPN 2 KUNJANG

TAHUN 2008/2009

NO NAMA SR SR DIAMBIL SR JASA1 B. Sunik KR Rp2,400,000.00 Rp2,400,000.00 Rp 262,516.06 2 B. Moh. Ghofur Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 3 B. Purwaningsih Rp 600,000.00 Rp 600,000.00 Rp 130,610.93 4 B. Bambang P Rp3,771,000.00 Rp 171,000.00 Rp3,600,000.00 Rp 418,472.65 5 B. Susi I Rp 600,000.00 Rp 600,000.00 Rp 88,215.08 6 B. Iriani DS Rp1,200,000.00 Rp1,200,000.00 Rp 159,396.68 7 B. Tatang S Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 8 B. MH Nursalim Rp 240,000.00 Rp 240,000.00 Rp 28,055.15 9 B. Lucky RSI Rp1,150,000.00 Rp1,150,000.00 Rp 137,269.85 10 B. Tientien AR Rp2,400,000.00 Rp2,400,000.00 Rp 262,516.06 11 B. Joko R Rp1,150,000.00 Rp1,150,000.00 Rp 123,492.77 12 B. Ismiasih Rp 300,000.00 Rp 300,000.00 Rp 43,543.93 13 B. Sugihartini Rp 300,000.00 Rp 300,000.00 Rp 34,567.95 14 B. Ida TW Rp 240,000.00 Rp 240,000.00 Rp 28,055.15 15 B. Jarot SK Rp1,200,000.00 Rp1,200,000.00 Rp 137,269.85 16 B. Istianah Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 17 B. Supartini Rp2,500,000.00 ### Rp - Rp 35,402.93 18 B. Sutaryati Rp2,400,000.00 Rp2,400,000.00 Rp 262,516.06 19 B. Tri Supartilah Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 20 B. Nur Z Rp6,400,000.00 Rp6,400,000.00 ###21 B. Fadeli Rp 120,000.00 Rp 120,000.00 Rp 15,029.55 22 B. Kartini ### Rp 700,000.00 ### ###23 B. Sumadi Rp 600,000.00 Rp 600,000.00 Rp 73,394.28 24 B. Winengku S Rp 600,000.00 Rp 600,000.00 Rp 79,656.59 25 B. Heri K Rp 240,000.00 Rp 240,000.00 Rp 31,395.05 26 B. Slamet R Rp 600,000.00 Rp 600,000.00 Rp 67,131.97 27 B. Sukani Rp 300,000.00 Rp 300,000.00 Rp 34,567.95 28 B. Suwarno Rp 600,000.00 Rp 600,000.00 Rp 70,889.36 29 B. Budi S Rp1,800,000.00 Rp1,800,000.00 Rp 197,388.03 30 B. Suparno Rp 600,000.00 Rp 600,000.00 Rp 67,131.97

DW 2009

NO NAMA SR SR DIAMBIL SR JASA31 B. Suwandi Rp 520,000.00 Rp 520,000.00 Rp 60,535.67 32 B. Gatot P Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 33 B. Tri Sadono SW Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 34 B. Sri Murdiati Rp 600,000.00 Rp 600,000.00 Rp 67,131.97 35 B. Muji Astutik Rp 360,000.00 Rp 360,000.00 Rp 42,333.22 36 B. Catur I Rp 300,000.00 Rp 300,000.00 Rp 62,539.61 37 B. Sugono Rp 360,000.00 Rp 360,000.00 Rp 41,080.76 38 B. Supardi Rp 120,000.00 Rp 120,000.00 Rp 15,029.55 39 B. Sudarti Rp1,200,000.00 Rp1,200,000.00 Rp 132,260.00 40 B. Suparmiatun Rp 600,000.00 Rp 600,000.00 Rp 77,777.90 41 B. Anjar SR Rp3,000,000.00 Rp3,000,000.00 Rp 335,158.86 42 B. Sukoco Rp 300,000.00 Rp 300,000.00 Rp 34,567.95 43 B. Yatimin Rp 600,000.00 Rp 600,000.00 Rp 87,860.22 44 B. Siswantoro Rp 600,000.00 Rp 600,000.00 Rp 104,580.59 45 B. Khabibah Rp 300,000.00 Rp 300,000.00 Rp 35,569.92 46 B. Basuki S Rp 120,000.00 Rp 120,000.00 Rp 17,868.46 47 B. India Rp 300,000.00 Rp 300,000.00 Rp 99,403.74 48 B. Purwadi Rp 360,000.00 Rp 360,000.00 Rp 41,080.76 49 B. Suryanto Rp 600,000.00 Rp 600,000.00 Rp 67,131.97 50 B. Yoyok Dwi S Rp1,490,000.00 Rp1,490,000.00 Rp 137,770.83 51 B. Dwi Nusa B Rp 890,000.00 Rp 890,000.00 Rp 75,147.73 52 B. Nur Kamim Rp 440,000.00 Rp 440,000.00 Rp 36,738.89 53 B. Sunartin Rp 120,000.00 Rp 120,000.00 Rp 15,530.53 54 B. Awan N Rp 790,000.00 Rp 790,000.00 Rp 60,118.18

JUMLAH ### ### ### ###

MengetahuiKetua


DW 2009

DAFTAR PENERIMAAN SIMPANAN SUKARELA DAN JASASIMPAN PINJAM DARMA WANITA SMPN 2 KUNJANG

TAHUN 2008/2009

JUMLAH TTD Rp2,662,516.06 1 Rp1,332,260.00 2 Rp 730,610.93 3 Rp4,018,472.65 4 Rp 688,215.08 5 Rp1,359,396.68 6 Rp1,332,260.00 7 Rp 268,055.15 8 Rp1,287,269.85 9 Rp2,662,516.06 10 Rp1,273,492.77 11 Rp 343,543.93 12 Rp 334,567.95 13 Rp 268,055.15 14 Rp1,337,269.85 15 Rp1,332,260.00 16 Rp 35,402.93 17 Rp2,662,516.06 18 Rp1,332,260.00 19 Rp7,482,670.01 20 Rp 135,029.55 21

### 22 Rp 673,394.28 23 Rp 679,656.59 24 Rp 271,395.05 25 Rp 667,131.97 26 Rp 334,567.95 27 Rp 670,889.36 28 Rp1,997,388.03 29 Rp 667,131.97 30

DW 2009

JUMLAH TTD Rp 580,535.67 31 Rp1,332,260.00 32 Rp1,332,260.00 33 Rp 667,131.97 34 Rp 402,333.22 35 Rp 362,539.61 36 Rp 401,080.76 37 Rp 135,029.55 38 Rp1,332,260.00 39 Rp 677,777.90 40 Rp3,335,158.86 41 Rp 334,567.95 42 Rp 687,860.22 43 Rp 704,580.59 44 Rp 335,569.92 45 Rp 137,868.46 46 Rp 399,403.74 47 Rp 401,080.76 48 Rp 667,131.97 49 Rp1,627,770.83 50 Rp 965,147.73 51 Rp 476,738.89 52 Rp 135,530.53 53 Rp 850,118.18 54

###


Bendahara

KARTINI

DW 2009

PENERIMAAN ANGSURAN ( PIUTANG + JASA )


1 B. Sunik KR 0 0 0 0 0 0 0 0 0 02 B. Moh. Ghofur 0 0 0 0 0 0 0 0 0 03 B. Purwaningsih 0 25000 48750 48750 50000 0 107500 107500 107500 1075004 B. Bambang P 0 0 0 0 0 0 0 0 0 05 B. Susi I 0 0 0 0 100000 0 0 0 0 06 B. Iriani DS 0 0 0 0 0 0 0 0 0 07 B. Tatang S 0 0 0 0 0 0 0 0 0 08 B. MH Nursalim 0 0 0 0 0 0 0 0 0 09 B. Lucky RSI 0 0 0 0 0 0 0 0 0 010 B. Tientien AR 0 0 0 0 0 0 0 0 0 011 B. Joko R 0 0 0 0 0 0 0 0 0 012 B. Ismiasih 0 0 0 0 0 0 0 37500 37500 3750013 B. Sugihartini 0 0 0 0 0 0 0 0 0 014 B. Ida TW 0 0 0 0 0 0 0 0 0 015 B. Jarot SK 0 0 0 0 0 0 0 420000 420000 42000016 B. Istianah 0 0 0 0 0 0 0 0 0 017 B. Supartini 0 0 0 0 0 0 0 0 0 018 B. Sutaryati 0 0 0 0 0 0 0 0 0 019 B. Tri Supartilah 0 0 0 0 0 0 0 0 0 020 B. Nur Z 0 0 0 0 0 0 0 0 0 021 B. Fadeli 0 0 0 0 0 0 0 0 0 022 B. Kartini 0 0 0 0 0 0 0 0 0 023 B. Sumadi 0 0 0 0 0 315000 315000 315000 315000 31500024 B. Winengku S 0 0 0 0 0 0 0 0 0 025 B. Heri K 0 0 0 0 1025000 0 0 0 0 026 B. Slamet R 0 0 0 0 0 0 0 0 0 027 B. Sukani 0 0 0 0 0 0 0 0 0 028 B. Suwarno 105000 105000 105000 105000 105000 105000 0 0 0 029 B. Budi S 0 0 0 0 0 0 0 0 0 0

DW 2009


30 B. Suparno 0 0 0 0 0 0 0 0 0 031 B. Suwandi 0 0 0 0 0 0 0 0 0 032 B. Gatot P 0 0 0 0 0 0 0 0 0 033 B. Tri Sadono SW 0 0 0 0 0 0 0 0 0 034 B. Sri Murdiati 0 0 0 0 0 0 0 0 0 035 B. Muji Astutik 0 0 0 0 0 0 0 0 0 036 B. Catur I 0 0 0 0 0 0 0 0 1700000 037 B. Sugono 0 0 0 0 0 0 0 0 0 038 B. Supardi 0 0 0 0 0 0 0 0 0 039 B. Sudarti 0 0 0 0 0 0 0 0 0 040 B. Suparmiatun 0 0 0 0 0 0 0 0 0 041 B. Anjar SR 0 0 0 210000 210000 210000 210000 210000 0 042 B. Sukoco 0 0 0 0 0 0 0 0 0 043 B. Yatimin 0 0 0 0 0 0 0 0 0 044 B. Siswantoro 0 0 0 0 137500 0 315000 315000 465000 31500045 B. Khabibah 0 0 0 0 0 0 63000 63000 63000 6300046 B. Basuki S 0 0 0 21000 21000 21000 21000 21000 21000 2100047 B. India 0 0 12500 50000 50000 72500 125000 125000 125000 312500048 B. Purwadi 0 0 0 0 0 0 0 0 0 049 B. Suryanto 0 0 0 0 0 0 0 0 0 050 B. Yoyok Dwi S 0 0 0 0 0 0 0 0 0 051 B. Dwi Nusa B 0 0 0 0 0 0 0 0 0 052 B. Nur Kamim 0 0 0 0 0 0 0 0 0 053 B. Sunartin 0 0 0 0 0 0 205000 0 0 054 B. Awan N 0 0 0 0 0 0 0 0 0 0

JUMLAH 105000 130000 166250 434750 1698500 723500 1361500 1614000 3254000 4404000



DW 2009

PENERIMAAN ANGSURAN ( PIUTANG + JASA )

ANGSURAN JUMLAHAGT SEP0 0 00 0 0

2407500 2050000 50600000 0 00 3962500 4062500

5000000 5625000 106250000 0 00 0 00 4900000 49000000 0 00 575000 575000

1037500 512500 16625000 0 00 0 0

420000 420000 21000000 0 00 0 00 0 00 0 00 1612500 16125000 0 00 0 00 0 15750000 3750000 37500000 0 10250000 0 00 0 00 0 6300000 0 0

DW 2009

ANGSURAN JUMLAHAGT SEP0 0 0

1762500 0 17625000 0 00 0 00 0 0

1000000 75000 1075000650000 625000 2975000

0 0 00 0 00 0 00 3137500 31375000 1100000 21500000 0 00 8241250 8241250

2625000 322500 449500063000 0 31500021000 2646000 281400050000 2050000 5785000

0 0 00 0 00 0 00 0 00 0 00 0 2050000 0 0

15036500 41604750 70532750


DW 2009

PIUTANG

NO NAMA DAFTAR PIUTANGOKT NOV DES JAN PEB MAR APR MEI JUN

1 B. Sunik KR2 B. Moh. Ghofur3 B. Purwaningsih 1000000 950000 50000 300000 20000004 B. Bambang P5 B. Susi I 1000000 500000 20000006 B. Iriani DS 4500000 1000000 1000000 25000007 B. Tatang S8 B. MH Nursalim9 B. Lucky RSI 2000000 200000010 B. Tientien AR11 B. Joko R 50000012 B. Ismiasih 150000013 B. Sugihartini14 B. Ida TW15 B. Jarot SK 200000016 B. Istianah17 B. Supartini18 B. Sutaryati19 B. Tri Supartilah20 B. Nur Z 150000021 B. Fadeli22 B. Kartini23 B. Sumadi 150000024 B. Winengku S 300000025 B. Heri K 100000026 B. Slamet R27 B. Sukani28 B. Suwarno 50000029 B. Budi S

DW 2009

NO NAMA DAFTAR PIUTANGOKT NOV DES JAN PEB MAR APR MEI JUN

30 B. Suparno31 B. Suwandi 150000032 B. Gatot P33 B. Tri Sadono SW34 B. Sri Murdiati35 B. Muji Astutik 100000036 B. Catur I 1000000 500000 100000037 B. Sugono38 B. Supardi39 B. Sudarti40 B. Suparmiatun 250000041 B. Anjar SR 1000000 100000042 B. Sukoco43 B. Yatimin 150000 350000 5500000 100000044 B. Siswantoro 1000000 500000 1500000 100000045 B. Khabibah 30000046 B. Basuki S 100000 10000047 B. India 500000 1500000 900000 210000048 B. Purwadi49 B. Suryanto50 B. Yoyok Dwi S51 B. Dwi Nusa B52 B. Nur Kamim53 B. Sunartin 20000054 B. Awan N

JUMLAH 11650000 7300000 3100000 5550000 9400000 6900000 5500000 4100000 5000000



DW 2009

PIUTANG

DAFTAR PIUTANG JUMLAHJUL AGT SEP00

43000000

35000009000000

00

40000000

5000001500000

00

20000000000

150000000

150000030000001000000

00

5000000

DW 2009

DAFTAR PIUTANG JUMLAHJUL AGT SEP0

1500000000

10000002500000

000

25000002000000

070000004000000300000

2500000 27000005000000

00000

2000000

2500000 0 0 61000000

Kunjang, 01 September 2009Bendahara

darma wanita 2009 lngkp

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