laporan keuangan (financial statement) · 1050 persediaan barang dagangan 27.427.817 15.104.819...

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I. NERACA (BALANCE SHEET) Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih 1000 Kas Niaga 43.370.000 2.615.000 40.755.000 1001 Kas Kredit 3.137.000 - 3.137.000 1002 Simpanan di Bank BJB 10.337.523 50.337.523 (40.000.000) 1010 Deposit di BPR KS 4.590.046 5.565.327 (975.281) 61.434.569 58.517.850 2.916.719 1020 Piutang Tunai 253.685.463 252.334.500 1.350.963 1025 Piutang Barang 50.982.500 61.485.000 (10.502.500) 304.667.963 313.819.500 (9.151.537) 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8.664.600 320.270 1300 Bangunan dan Peralatan 55.592.144 82.789.566 (27.197.422) 1310 Akumulasi Penyusutan (1.648.059) (27.197.422) 25.549.363 53.944.085 55.592.144 (1.648.059) 456.459.304 451.698.913 4.760.391 Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih Utang 2010 Utang Usaha 4.894.707 3.785.658 1.109.049 2020 Simpanan Sukarela (Tabungan Anggota) 63.999.591 54.292.926 9.706.665 2031 Dana Kegiatan Siswa 8.716.719 525.719 8.191.000 2032 Dana Pendidikan 12.914.675 628.175 12.286.500 2033 Dana Sosial 8.476.867 285.867 8.191.000 2034 Bagian Pengurus, Pengawas & Pengelola 8.191.000 - 8.191.000 2065 Titipan Simpanan Khusus 15.237.666 4.970.334 10.267.332 2070 Beban Harus Dibayar 28.874.513 29.056.469 (181.956) 2080 Pendapatan Diterima Dimuka 6.190.012 7.315.846 (1.125.834) 2090 Simpanan Ex-Anggota 9.282.208 9.282.208 - 2100 Tabungan Khusus 25.299.000 21.456.600 3.842.400 Modal Luar : 192.076.958 131.599.802 60.477.156 Modal 3000 Simpanan Pokok 9.460.000 9.460.000 - 3010 Simpanan Wajib 142.985.330 142.516.437 468.893 3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 - 3051 Modal Usaha Kantin Kejujuran 1.159.475 1.159.475 - 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah, Sumbangan dan Donasi lainnya 44.497.325 44.497.325 - 3200 Cadangan 44.026.200 23.548.700 20.477.500 3300 SHU Tahun Berjalan 5.254.016 81.917.174 (76.663.158) Modal Sendiri : 264.382.346 320.099.111 (55.716.765) 456.459.304 451.698.913 4.760.391 II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT) Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih Pendapatan Niaga (termasuk Jasa Konsinyasi ) 1.382.088 95.935.990 (94.553.902) Pendapatan Non Niaga 6.782.450 107.157.580 (100.375.130) Jumlah Pendapatan 8.164.538 203.093.570 (194.929.032) Pengeluaran (2.910.522) (121.176.396) 118.265.874 Sisa Hasil Usaha 5.254.016 81.917.174 (76.663.158) III. ARUS KAS ( CASH FLOW STATEMENT) Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih Keadaan "Kas Niaga" Awal 2.615.000 - 2.615.000 Kas masuk 136.983.933 880.949.498 (743.965.565) Kas keluar 96.228.933 878.334.498 (782.105.565) Keadaan "Kas Niaga" Akhir 43.370.000 2.615.000 40.755.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 9.337.000 191.296.900 (181.959.900) Kas keluar 6.200.000 191.296.900 (185.096.900) Keadaan "Kas Kredit" Akhir 3.137.000 - 3.137.000 VI. VOLUME USAHA Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih Niaga 33.216.333 411.744.956 (378.528.623) Simpanan 55.443.111 656.973.846 (601.530.735) Pinjaman 50.895.500 732.353.000 (681.457.500) Jumlah Volume Usaha 139.554.944 1.801.071.802 (1.661.516.858) V. ANALISIS RASIO Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih Liquiditas 209.56% 300.99% -91.43 Solvabilitas 237.64% 343.24% -105.60 Rentabilitas 2.03% 34.39% -32.36 Indeks SHU Anggota 0.70% 16.98% -16.28 Total LAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 002 Tahun 2012 AKTIVA Asset PASIVA Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009 Tlp. & Fax. 0233-284501 http://kopsissmandaka.wordpress.com/ e-mail : [email protected]

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Page 1: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

I. NERACA (BALANCE SHEET)

Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih

1000 Kas Niaga 43.370.000 2.615.000 40.755.000

1001 Kas Kredit 3.137.000 - 3.137.000

1002 Simpanan di Bank BJB 10.337.523 50.337.523 (40.000.000)

1010 Deposit di BPR KS 4.590.046 5.565.327 (975.281)

61.434.569 58.517.850 2.916.719

1020 Piutang Tunai 253.685.463 252.334.500 1.350.963

1025 Piutang Barang 50.982.500 61.485.000 (10.502.500)

304.667.963 313.819.500 (9.151.537)

1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998

1060 Persediaan Perlengkapan 8.984.870 8.664.600 320.270

1300 Bangunan dan Peralatan 55.592.144 82.789.566 (27.197.422)

1310 Akumulasi Penyusutan (1.648.059) (27.197.422) 25.549.363

53.944.085 55.592.144 (1.648.059)

456.459.304 451.698.913 4.760.391

Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih

Utang

2010 Utang Usaha 4.894.707 3.785.658 1.109.049

2020 Simpanan Sukarela (Tabungan Anggota) 63.999.591 54.292.926 9.706.665

2031 Dana Kegiatan Siswa 8.716.719 525.719 8.191.000

2032 Dana Pendidikan 12.914.675 628.175 12.286.500

2033 Dana Sosial 8.476.867 285.867 8.191.000

2034 Bagian Pengurus, Pengawas & Pengelola 8.191.000 - 8.191.000

2065 Titipan Simpanan Khusus 15.237.666 4.970.334 10.267.332

2070 Beban Harus Dibayar 28.874.513 29.056.469 (181.956)

2080 Pendapatan Diterima Dimuka 6.190.012 7.315.846 (1.125.834)

2090 Simpanan Ex-Anggota 9.282.208 9.282.208 -

2100 Tabungan Khusus 25.299.000 21.456.600 3.842.400 Modal Luar : 192.076.958 131.599.802 60.477.156

Modal

3000 Simpanan Pokok 9.460.000 9.460.000 -

3010 Simpanan Wajib 142.985.330 142.516.437 468.893

3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 -

3051 Modal Usaha Kantin Kejujuran 1.159.475 1.159.475 -

3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 -

3100 Hadiah, Sumbangan dan Donasi lainnya 44.497.325 44.497.325 -

3200 Cadangan 44.026.200 23.548.700 20.477.500

3300 SHU Tahun Berjalan 5.254.016 81.917.174 (76.663.158) Modal Sendiri : 264.382.346 320.099.111 (55.716.765)

456.459.304 451.698.913 4.760.391

II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT)Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 1.382.088 95.935.990 (94.553.902)

Pendapatan Non Niaga 6.782.450 107.157.580 (100.375.130)

Jumlah Pendapatan 8.164.538 203.093.570 (194.929.032)

Pengeluaran (2.910.522) (121.176.396) 118.265.874

Sisa Hasil Usaha 5.254.016 81.917.174 (76.663.158)

III. ARUS KAS ( CASH FLOW STATEMENT)Per: 31 Januari 2012 Per: 31 Desember 2011 Selisih

Keadaan "Kas Niaga" Awal 2.615.000 - 2.615.000

Kas masuk 136.983.933 880.949.498 (743.965.565)

Kas keluar 96.228.933 878.334.498 (782.105.565)

Keadaan "Kas Niaga" Akhir 43.370.000 2.615.000 40.755.000

Keadaan "Kas Kredit" Awal - - -

Kas masuk 9.337.000 191.296.900 (181.959.900)

Kas keluar 6.200.000 191.296.900 (185.096.900)

Keadaan "Kas Kredit" Akhir 3.137.000 - 3.137.000

VI. VOLUME USAHAPer: 31 Januari 2012 Per: 31 Desember 2011 Selisih

Niaga 33.216.333 411.744.956 (378.528.623)

Simpanan 55.443.111 656.973.846 (601.530.735)

Pinjaman 50.895.500 732.353.000 (681.457.500)

Jumlah Volume Usaha 139.554.944 1.801.071.802 (1.661.516.858)

V. ANALISIS RASIOPer: 31 Januari 2012 Per: 31 Desember 2011 Selisih

Liquiditas 209.56% 300.99% -91.43

Solvabilitas 237.64% 343.24% -105.60

Rentabilitas 2.03% 34.39% -32.36

Indeks SHU Anggota 0.70% 16.98% -16.28

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 002 Tahun 2012

AKTIVA

Asset

PASIVA

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

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

Page 2: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

A. PENDAPATAN

4000 Penjualan Toko 32.020.483 4002 Potongan Penjualan Toko - 4003 Retur Penjualan dan Pengurangan Harga -

Penjualan Bersih Toko [1] = 32.020.483

Persediaan Barang Dagangan Awal [2] = 15.104.819 Persediaan Barang Dagangan Rekap Buku Harian [3] = -

5000 Pembelian Barang Dagangan 44.062.243 5001 Biaya Angkut Pembelian 95.000 5002 Potongan Pembelian (50.000) 5003 Retur Pembelian dan Pengurangan Harga (190.650) 5510 Pengambilan Barang Dagangan -

Pembelian Bersih [4] = 43.916.593

Barang yang Siap Dijual [5] = [2] + [3] + [4]= 59.021.412

1050 Persediaan Barang Dagangan (Akhir) [6] = 27.427.817

5100 Harga Pokok Penjualan [7] = [5] - [6] = 31.593.595

Pendapatan Niaga Toko [8] = [1] - [7] = 426.888

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

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

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

0000 Pendapatan Niaga [14] = [8] + [13] = 426.888 4050 Laba Konsinyasi [15] = 955.200 4010 Pendapatan dari Bank [16] = - 4020 Jasa dari Debitur [17] = 6.067.834 4300 SHU yang Belum Dibagi (Periode sebelumnya) [18] = 14.616 4900 Pendapatan Serba Serbi (Pend. lainnya) [19] = 700.000

Jumlah Pendapatan [14]+[15]+[16]+[17]+[18]+[19] = 8.164.538

B. PENGELUARAN

6100 Perlengkapan 249.230 6300 Penyusutan Inventaris 1.648.059 6400 Bunga, Pajak dan Adm. Bank 61.350 6500 Transport Pegawai 100.000 6600 Kontribusi pada Sekolah - 6700 Rapat & Pembuatan Laporan 219.000 6800 Barang Dagangan Rusak - 6900 Beban Serba Serbi (Beban lainnya) 632.883

Jumlah Pengeluaran 2.910.522

C. SISA HASIL USAHA

Jumlah Pendapatan 8.164.538 Jumlah Pengeluaran (2.910.522)

3300 SHU Tahun Berjalan 5.254.016 4300 SHU yang Belum Dibagi (Periode berjalan) (4.016)

SHU yang akan Dibagikan 5.250.000

D. PEMBAGIAN SHU

Pembagian SHU (sesuai dengan Anggaran Dasar ) sebagai berikut:3200 Cadangan 25% = 1.312.500 2030 Dana Bagian Anggota 30% = 1.575.000 2031 Dana Kegiatan Siswa 10% = 525.000 2032 Dana Pendidikan 15% = 787.500 2033 Dana Sosial 10% = 525.000 2034 Bagian Pengurus, Pengawas & Pengelola 10% = 525.000

SHU Bagian Anggota (dibagikan secara proporsional sesuai besar RSH masing-masing ) 1.575.000 Total RSH (Rata-rata Saldo Simpanan Harian ) 222.297.346

1.575.000 222.297.346

PENJELASAN PERHITUNGAN HASIL USAHAKOPSIS SMANDAKA

x 100% =Sehingga persentase SHU Anggota (indeks) adalah 0.70%

Per Tanggal 31 Januari 2012

Penj PHU [Pembukuan Kopsis Smandaka 2012]31/01/2012#19:02

Page 3: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

TAHUN BUKU 2012

SHU 0.70%

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 45.928 235.928 244.959 1.714

30.324 ADITYA CHANDRA PRAT L XI.IPS-5 XII.IPS-2 10.000 143.183 35.000 188.183 178.666 1.250

30.325 AGIL WILMANSYAH L XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

30.326 ALFIAN NUGRAHA L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.327 AMILIA RUSADI P XI.IPS-4 XII.IPS-1 10.000 180.000 20.928 210.928 222.541 1.557

30.328 ANDRI RAMADHAN L XI.IPS-4 XII.IPS-1 10.000 68.604 - 78.604 78.604 550

30.329 ANJAR BACHTIAR L XI.IPS-3 XII.IPS-5 10.000 180.000 10.237 200.237 211.528 1.480

30.330 ASEP MAULANA RAMDH L XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.331 AYU JUNIATI NURMAIMU P XI.IPA-3 XII.IPA-1 10.000 180.000 640.934 830.934 902.548 6.317

30.332 CHANDRA PURNAMA L XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 215.445 1.508

30.333 DEA RIZKI AMALIA P XI.IPS-2 XII.IPS-4 10.000 180.000 1.780.869 1.970.869 1.123.771 7.866

30.334 DENNY SUWANDI L XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 215.445 1.508

30.335 DINNY WIDIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 11.912 201.912 216.429 1.515

30.336 DWI GUSTIANTI P XI.IPS-3 XII.IPS-5 10.000 180.000 480.928 670.928 324.471 2.271

30.337 ESHA PUTRININGTYAS S P XI.IPA-3 XII.IPA-1 10.000 180.000 27.928 217.928 230.703 1.614

30.338 FIRSTANTY PRAVEIRA P P XI.IPS-5 XII.IPS-2 10.000 180.000 115.956 305.956 520.473 3.643

30.339 FITRY APRIANTINI P XI.IPA-1 XII.IPA-2 10.000 180.000 61.120 251.120 251.120 1.757

30.340 HARYADI L XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 215.445 1.508

30.342 INE FITRIYAKINI P XI.IPS-3 XII.IPS-5 10.000 180.000 191.619 381.619 435.034 3.045

30.343 LENI LESTIANA P XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

30.344 MEITA FITLANDASWARI P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.345 MOCH KURDIMAHINDRA L XI.IPS-1 XII.IPS-3 10.000 180.000 10.928 200.928 231.574 1.621

30.346 MOCHAMAD FAIZAL L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.347 MUTIA KARINA HASAN B P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.348 NIDA OKTAWATI P XI.IPS-2 XII.IPS-4 10.000 180.000 68.035 258.035 258.035 1.806

30.349 NURUL VEITY LATIFAH P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.350 PRATAMA APRIANTO L XI.IPA-2 XII.IPA-3 10.000 180.000 114.112 304.112 384.758 2.693

30.351 PUSPA PANDINI NURENDP XI.IPS-4 XII.IPS-1 10.000 180.000 14.056 204.056 220.186 1.541

30.352 PUTRI ADJENG LARASAT P XI.IPS-1 XII.IPS-3 10.000 180.000 335.928 525.928 283.992 1.987

30.353 RAELY GUMILANG SARI P XI.IPA-2 XII.IPA-3 10.000 180.000 62.490 252.490 252.490 1.767

30.354 RENDY ARDIANSYAH L XI.IPA-3 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.356 RICHO YANUAR L XI.IPS-4 XII.IPS-1 10.000 180.000 19.798 209.798 222.702 1.558

30.357 RIDWAN MUHAMMAD L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 229.961 1.609

30.358 SHAKILA SHAKIR P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.360 SITI MUJAHADAH P XI.IPA-1 XII.IPA-2 10.000 180.000 114.222 304.222 392.932 2.750

30.361 TITIN KOMALASARI P XI.IPA-1 XII.IPA-2 10.000 180.000 1.448.006 1.638.006 3.231.556 22.620

30.362 WATI NURULIAWATI P XI.IPS-4 XII.IPS-1 10.000 180.000 140.928 330.928 268.829 1.881

30.363 WINDIYANI SOLIHAH P XI.IPA-2 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.364 YOLLA PUSPITA DEWI P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.365 YUDHA RAMDHAN PRAT L XI.IPS-1 XII.IPS-3 10.000 180.000 10.928 200.928 217.058 1.519

30.366 YURIN RACHMATIKA CA P XI.IPA-1 XII.IPA-2 10.000 180.000 2.392.780 2.582.780 2.897.297 20.281

30.367 ACEP MUHAMAD HIDAYA L XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.369 ALLAN FAZRI ALMAMFAOL XI.IPS-4 XII.IPS-1 10.000 180.000 150.928 340.928 290.925 2.036

30.370 ARIP PERMANA L XI.IPS-2 XII.IPS-4 10.000 144.313 - 154.313 154.313 1.080

30.371 CECE CANDRA HERMAN L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 215.445 1.508

30.372 DEA DESTIAN MARLIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 39.969 229.969 229.969 1.609

30.373 DELLA AGUSTINA DEWI P XI.IPA-3 XII.IPA-1 10.000 180.000 94.633 284.633 671.730 4.702

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 1 dari 21

Page 4: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

30.374 DENNA ELMA HUZAZI P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.375 DERRA ADIA LIDYANTIA L XI.IPS-4 XII.IPS-1 10.000 144.313 - 154.313 154.313 1.080

30.376 ELSA AVIAT KIRANA P XI.IPS-4 XII.IPS-1 10.000 180.000 20.928 210.928 222.541 1.557

30.377 ERLIN TRIA CAHYANI P XI.IPS-3 XII.IPS-5 10.000 180.000 41.912 231.912 231.912 1.623

30.378 FANNY MEILANY P XI.IPS-5 XII.IPS-2 10.000 180.000 25.928 215.928 217.218 1.520

30.379 FRANSISKA AGUSTIN P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.380 FRISKA NOVITA PRIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 60.928 250.928 250.928 1.756

30.381 GEA MESFITARIA YUDHA P XI.IPS-3 XII.IPS-5 10.000 180.000 10.863 200.863 217.412 1.521

30.382 GHINA AZKIYA NURLAILAP XI.IPS-2 XII.IPS-4 10.000 180.000 104.552 294.552 294.552 2.061

30.383 GILANG RAMADHAN FEB L XI.IPA-2 XII.IPA-3 10.000 180.000 10.928 200.928 228.348 1.598

30.384 GUMELAR PRATAMA LIG L XI.IPA-2 XII.IPA-3 10.000 180.000 10.928 200.928 249.316 1.745

30.385 HAGI RIANTO L XI.IPA-2 XII.IPA-3 10.000 180.000 10.409 200.409 225.087 1.575

30.386 HILDA NURMUSLIMAH P XI.IPA-1 XII.IPA-2 10.000 180.000 188.844 378.844 378.844 2.651

30.387 ICHSAN MABRURI L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.388 INDRA PERMANA NUGRAL XI.IPS-3 XII.IPS-5 10.000 180.000 55.928 245.928 248.509 1.739

30.389 INMY RODIYATAM MARD P XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.391 KINANTI AYUNING TIAS P XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 218.670 1.530

30.392 LENI MULYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 10.928 200.928 228.348 1.598

30.393 LIAN YULIANTINI P XI.IPA-1 XII.IPA-2 10.000 180.000 30.914 220.914 228.043 1.596

30.394 MIA NURFADILAH P XI.IPA-2 XII.IPA-3 10.000 180.000 49.348 239.348 239.348 1.675

30.395 MOCH. GALIH FIRDAUS L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 215.445 1.508

30.396 MOCHAMAD DINAN AL F L XI.IPS-5 XII.IPS-2 10.000 180.000 20.568 210.568 235.568 1.648

30.397 MUID FAUZAN IWA L XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.398 NANA YUHANDA L XI.IPA-2 XII.IPA-3 10.000 180.000 70.538 260.538 262.151 1.835

30.399 NITA NUR APRIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 72.218 262.218 259.153 1.814

30.400 NURJANAH P XI.IPS-5 XII.IPS-2 10.000 180.000 23.572 213.572 236.798 1.657

30.401 PANJI KAMALLUDIN RAM L XI.IPA-3 XII.IPA-1 10.000 144.313 - 154.313 154.313 1.080

30.402 PRAJA ANJASMARA L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.403 RICKY LUCKERMAN L XI.IPS-4 XII.IPS-1 10.000 180.000 80.928 270.928 255.122 1.785

30.405 RIO RAMADHAN L XI.IPS-5 XII.IPS-2 10.000 180.000 10.609 200.609 239.867 1.679

30.406 SITI FATIMAH P XI.IPS-3 XII.IPS-5 10.000 180.000 131.301 321.301 304.364 2.130

30.407 SRI ENDAH PIPIT NUR D P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 215.445 1.508

30.408 TIAN TRIYANA L XI.IPS-1 XII.IPS-3 10.000 180.000 13.492 203.492 219.944 1.539

30.409 YEYEN JANATUL I'LIYIN P XI.IPA-3 XII.IPA-1 10.000 180.000 543.696 733.696 655.599 4.589

30.410 YULI NURMALA P XI.IPA-1 XII.IPA-2 10.000 180.000 79.448 269.448 250.092 1.750

30.411 ADE LINA SUGIARTI P XI.IPA-3 XII.IPA-1 10.000 180.000 59.798 249.798 249.798 1.748

30.412 ASTRIDA NURUL FITRIA P XI.IPA-2 XII.IPA-3 10.000 180.000 60.928 250.928 250.928 1.756

30.413 BIMA TRI ANDIKA L X.6 XI.IPS-3 10.000 180.000 14.279 204.279 218.473 1.529

30.415 DELLA LESTARY SUHJADP XI.IPA-2 XII.IPA-3 10.000 180.000 261.356 451.356 293.095 2.051

30.416 DETI JUMIATI P XI.IPS-3 XII.IPS-5 10.000 180.000 716.522 906.522 377.488 2.642

30.417 EKA WULANDARI P XI.IPA-2 XII.IPA-3 10.000 180.000 10.928 200.928 238.025 1.666

30.418 EVI NOOR ROH AENI P XI.IPS-4 XII.IPS-1 10.000 180.000 448.309 638.309 638.309 4.468

30.419 FUJI SAMPAN SUJANA L XI.IPS-5 XII.IPS-2 10.000 180.000 40.928 230.928 243.832 1.706

30.420 HENDI MARDIONO L XI.IPS-5 XII.IPS-2 10.000 144.313 - 154.313 154.313 1.080

30.421 HILDA ALVINASARI P XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.422 IIF LATIFAH MUNAWARO P XI.IPS-3 XII.IPS-5 10.000 180.000 542.523 732.523 732.523 5.127

30.423 IMAS MASTUROH AL MU P XI.IPS-2 XII.IPS-4 10.000 180.000 842.715 1.032.715 666.586 4.666

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 2 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

30.424 INDRIANA VILCA DEWI P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 221.251 1.548

30.425 JUPRI AGUS MULYANA L XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 215.445 1.508

30.426 KOERUL IHSAN MUHAMA L XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.427 KIKI MUHAMAD BARQI L XI.IPS-5 XII.IPS-2 10.000 180.000 30.928 220.928 230.606 1.614

30.428 LISTI FIZRYANI P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.429 LUTFI PRASETYO L XI.IPS-4 XII.IPS-1 10.000 180.000 60.928 250.928 250.928 1.756

30.430 MEGA FRIDA PRAHARAS P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.432 MUTHIA RIZKI AZHARI P XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.433 NANDA FAHRUROJI L XI.IPS-3 XII.IPS-5 10.000 180.000 10.928 200.928 236.091 1.652

30.434 NITA HARTAWAN P XI.IPA-1 XII.IPA-2 10.000 180.000 164.928 354.928 281.508 1.970

30.435 NOVA ULI LUMBANTORU P XI.IPS-5 XII.IPS-2 10.000 180.000 200.161 390.161 345.804 2.420

30.436 NUZLUL RAMDHAN GALI L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.437 RIRI SAVITRI P XI.IPS-2 XII.IPS-4 10.000 180.000 30.928 220.928 236.412 1.654

30.438 SHINTIA NURISKAWAND P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.439 SISKA NUR RAMDAYANI P XI.IPA-2 XII.IPA-3 10.000 180.000 44.679 234.679 234.679 1.642

30.440 SITI NUR INDAH P XI.IPS-1 XII.IPS-3 10.000 180.000 59.798 249.798 249.798 1.748

30.441 SUSRI HARTINI P XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.442 TATANG MUHADIJAYA L XI.IPS-1 XII.IPS-3 10.000 180.000 23.596 213.596 221.984 1.553

30.444 TIKA SARTIKA P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.447 WIDYA NURSETIANA P XI.IPS-3 XII.IPS-5 10.000 180.000 101.358 291.358 284.906 1.994

30.448 YANDRI DRIYANA FIRMA L XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

30.449 YANTI WIDIA P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.451 YOPIE PRASETYA RAMA L XI.IPS-1 XII.IPS-3 10.000 180.000 10.928 200.928 217.058 1.519

30.452 YUNI INDRIYANI P XI.IPA-3 XII.IPA-1 10.000 157.115 - 167.115 167.115 1.169

30.453 YUSUF HANAFIAH L XI.IPA-3 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.454 DEWI RISNAWATI P XI.IPS-5 XII.IPS-2 10.000 180.000 10.625 200.625 216.303 1.514

30.455 ACEP WINDI HIDAYAT L XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.456 ADE AYU SETIAWATI P XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.457 ALGHI MUHAMMAD NUR L XI.IPS-4 XII.IPS-1 10.000 180.000 14.948 204.948 222.368 1.556

30.458 ANITA AGRIANTY P XI.IPS-1 XII.IPS-3 10.000 180.000 151.277 341.277 412.761 2.889

30.459 ASTRI WULANDARI P XI.IPS-1 XII.IPS-3 10.000 180.000 10.928 200.928 225.122 1.575

30.460 CARIMI P XI.IPA-3 XII.IPA-1 10.000 180.000 30.085 220.085 255.569 1.788

30.461 DITA BADZLINA NABILAH P XI.IPS-3 XII.IPS-5 10.000 180.000 11.826 201.826 232.150 1.625

30.462 DWI YULIANA P XI.IPA-3 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.463 ENA SUHAENA L XI.IPS-4 XII.IPS-1 10.000 180.000 60.928 250.928 250.928 1.756

30.464 FEBY SUASA FATRIANA L XI.IPS-5 XII.IPS-2 10.000 180.000 16.160 206.160 228.741 1.601

30.465 FENI PATMAWATI P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.466 FIRSTY FAUZIYYAH NUR P XI.IPS-4 XII.IPS-1 10.000 180.000 89.492 279.492 253.685 1.775

30.467 GUGUN GUNAWAN L XI.IPS-4 XII.IPS-1 10.000 180.000 22.962 212.962 245.736 1.720

30.468 HARI AGUNG GUMILAR L X.3 XI.IPS-1 10.000 63.086 - 73.086 73.086 511

30.469 KOKOM KOMALASARI P XI.IPS-4 XII.IPS-1 10.000 180.000 20.928 210.928 226.090 1.582

30.470 LISDA SILVIA P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 215.445 1.508

30.472 METI FITRI YANTI P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.473 MOCH RIDWAN HARDIANL XI.IPS-4 XII.IPS-1 10.000 180.000 60.928 250.928 250.928 1.756

30.474 MUHAMMAD HARIS RUS L XI.IPA-3 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.475 NENG HENI YULIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 74.675 264.675 264.675 1.852

30.476 NIA QUSTHANTINIATI P XI.IPA-2 XII.IPA-3 10.000 180.000 67.383 257.383 257.383 1.801

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 3 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

30.477 NINIH SUGIARTI P XI.IPA-1 XII.IPA-2 10.000 180.000 83.208 273.208 273.208 1.912

30.478 NOVA HILMI L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.480 PUTRI PERMATASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 226.735 1.587

30.481 RAHMAT GINANJAR L XI.IPA-2 XII.IPA-3 10.000 180.000 70.494 260.494 260.494 1.823

30.482 RINI NOVIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 1.116.678 1.306.678 1.252.966 8.770

30.483 SELPI OKTAVIANI P XI.IPA-1 XII.IPA-2 10.000 180.000 52.171 242.171 242.171 1.695

30.484 SHIT SHEVET SHILA L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 215.445 1.508

30.485 SIGIT BAIHAQI L XI.IPA-2 XII.IPA-3 10.000 135.876 - 145.876 145.876 1.021

30.486 SITI AISYAH P XI.IPS-2 XII.IPS-4 10.000 180.000 4.895.341 5.085.341 4.739.854 33.178

30.487 SRI NURPATIMAH P XI.IPS-3 XII.IPS-5 10.000 180.000 11.578 201.578 213.675 1.495

30.489 TITA LUCIYANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 2.282.359 2.472.359 2.437.681 17.063

30.490 TYNNA VERA RAHAYU P XI.IPS-4 XII.IPS-1 10.000 180.000 10.409 200.409 214.926 1.504

30.491 WIDA AULIA OKTAVANI P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 218.670 1.530

30.492 WILMARSHEL CALVIN SUL XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.493 YOFI PUTRA EKA PRAN L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.494 YOSI BUDIYANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 39.639 229.639 266.736 1.867

30.495 YUSI TRESNASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 226.735 1.587

30.496 INDRAYANA L XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.497 AAN ADE SYAHPUTRA L XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.498 ADE SUNANDAR L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 226.735 1.587

30.499 AI NURHOLISIN P XI.IPA-1 XII.IPA-2 10.000 180.000 408.250 598.250 569.217 3.984

30.500 ALDI BINTANG RAMADHAL XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.501 ANTONIUS WIJAYA L XI.IPS-2 XII.IPS-4 10.000 180.000 16.875 206.875 231.069 1.617

30.502 ARIF MUHAMAD MA'RUP L XI.IPS-5 XII.IPS-2 10.000 180.000 35.928 225.928 241.251 1.688

30.503 ATI RIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 50.964 240.964 240.964 1.686

30.504 DEBY JULIESTIA GALUH P XI.IPS-1 XII.IPS-3 10.000 180.000 10.928 200.928 225.122 1.575

30.505 DEDE NANI NUR APRIAN P XI.IPA-1 XII.IPA-2 10.000 180.000 457.811 647.811 595.037 4.165

30.507 DWI RAHAYU PRATIWI P XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.508 ERIKA PUSPADIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 60.928 250.928 250.928 1.756

30.509 EVA NOOR ROH AENA P XI.IPA-1 XII.IPA-2 10.000 180.000 278.614 468.614 536.357 3.754

30.511 FITRIANI SUNDARI PUTR P XI.IPA-3 XII.IPA-1 10.000 180.000 12.195 202.195 239.937 1.679

30.512 GILANG HEGAR PRAYOG L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.513 IHSAN SYARIFUDDIN L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.514 IKLILAH P XI.IPS-2 XII.IPS-4 10.000 180.000 44.798 234.798 244.153 1.709

30.515 IMAN SAEFULLOH L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.516 INDAH SRI RAHAYU P XI.IPA-3 XII.IPA-1 10.000 180.000 51.292 241.292 255.809 1.790

30.517 INTAN SHELVIANA PRAS P XI.IPS-5 XII.IPS-2 10.000 180.000 10.409 200.409 213.474 1.494

30.519 IRHAN RIHASTINI P XI.IPS-4 XII.IPS-1 10.000 180.000 29.798 219.798 228.508 1.599

30.520 IRNA YANTI P XI.IPS-5 XII.IPS-2 10.000 180.000 39.558 229.558 239.236 1.674

30.521 KARLIN ERISTIAN P XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

30.522 LUTHFI HAFID MUTAQIN L XI.IPS-5 XII.IPS-2 10.000 180.000 14.814 204.814 240.620 1.684

30.523 MILAH SYAMSUL ILLAHIY P XI.IPA-2 XII.IPA-3 10.000 180.000 5.432.755 5.622.755 3.730.972 26.116

30.524 MUHAMMAD ILHAMULLA L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.525 MUHAMMAD IRWAN L XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.526 NANA AGUSTINA P XI.IPS-3 XII.IPS-5 10.000 180.000 15.409 205.409 228.635 1.600

30.527 OGIE NUGRAHA SASMIT L XI.IPS-5 XII.IPS-2 10.000 180.000 170.928 360.928 244.153 1.709

30.528 PEVY FUJI LESTARI P XI.IPS-3 XII.IPS-5 10.000 180.000 44.431 234.431 234.431 1.641

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 4 dari 21

Page 7: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

30.529 PITRIA PURNAMA SARI P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 215.445 1.508

30.530 RAFLI ALPRIA RAKASIW L XI.IPA-3 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.531 RENI ANJANI P XI.IPS-4 XII.IPS-1 10.000 180.000 10.816 200.816 210.946 1.476

30.532 RESI SRI AGESTY P XI.IPA-3 XII.IPA-1 10.000 180.000 105.475 295.475 294.505 2.061

30.533 RIKY RISNANDI L XI.IPS-1 XII.IPS-3 10.000 180.000 10.928 200.928 231.574 1.621

30.535 SHELY TRY NOVIANA P XI.IPA-1 XII.IPA-2 10.000 144.313 - 154.313 154.313 1.080

30.536 TIKA OKTAVIANI P XI.IPS-1 XII.IPS-3 10.000 180.000 36.994 226.994 226.994 1.588

30.537 WAHYU EKA SANTIKA L XI.IPA-1 XII.IPA-2 10.000 133.005 - 143.005 143.005 1.001

30.538 WIDI APRIYANA L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 229.961 1.609

30.540 YUNIAR ZELVIA SONIA P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.541 ABI VERDIANSYAH L XI.IPS-4 XII.IPS-1 10.000 159.701 - 169.701 169.701 1.187

30.542 ADE ISKANDAR L XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 226.735 1.587

30.545 AYODYA RAFSANJANI H L XI.IPS-3 XII.IPS-5 10.000 180.000 38.328 228.328 228.328 1.598

30.546 CINTHYA DANIAR DWI H P XI.IPA-1 XII.IPA-1 10.000 180.000 308.650 498.650 358.971 2.512

30.547 DECKY PUTRA BACHTY L XI.IPS-5 XII.IPS-2 10.000 180.000 5.928 195.928 222.702 1.558

30.548 DHANUR VERGIAWAN L X.5 XI.IPS-4 10.000 138.794 - 148.794 148.794 1.041

30.549 DIAH WINDASARI P XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 215.445 1.508

30.550 DINA ADI YUSDIAN P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.551 DINI AMALIA P XI.IPS-2 XII.IPS-4 10.000 180.000 46.281 236.281 244.345 1.710

30.552 DZIKRI NURFAJRIAN L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.553 ELI MARLINA P XI.IPA-2 XII.IPA-3 10.000 180.000 60.928 250.928 250.928 1.756

30.554 ERIKA PUTRI GUSTIANA P XI.IPA-3 XII.IPA-1 10.000 180.000 47.191 237.191 237.191 1.660

30.555 FANJI FIKRI PRATAMA L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 215.445 1.508

30.556 FANNY MARDIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 177.643 367.643 367.643 2.573

30.557 GINA SILVIANA P XI.IPA-1 XII.IPA-2 10.000 180.000 71.082 261.082 261.082 1.827

30.558 IDA PUJIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 42.008 232.008 230.846 1.615

30.559 IMA NURRAHMA P XI.IPA-2 XII.IPA-3 10.000 180.000 10.928 200.928 218.670 1.530

30.560 INDRA LESMANA L XI.IPA-3 XII.IPA-1 10.000 180.000 10.928 200.928 221.896 1.553

30.561 INTEN RISNA P XI.IPA-1 XII.IPA-2 10.000 180.000 244.270 434.270 514.916 3.604

30.562 KARTIKA DEWI TRIBUAN P XI.IPA-2 XII.IPA-1 10.000 180.000 811.318 1.001.318 1.243.254 8.702

30.563 LELA NUR LAELASARI P XI.IPA-1 XII.IPA-1 10.000 144.313 - 154.313 154.313 1.080

30.564 M. FAUZI RIDWAN DARM L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.565 MEILINDA AGUSTINA RE P XI.IPA-3 XII.IPA-1 10.000 180.000 224.244 414.244 395.532 2.768

30.567 NENENG SITI KHODIJAH P XI.IPS-5 XII.IPS-2 10.000 180.000 105.799 295.799 272.249 1.905

30.568 PAHSYA PRADITYA ANU L XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.569 REGI PRASETYA L XI.IPS-4 XII.IPS-4 10.000 180.000 61.906 251.906 241.905 1.693

30.570 RENI ANGGRAENI P XI.IPA-1 XII.IPA-2 10.000 180.000 91.463 281.463 307.784 2.154

30.571 RISKA P XI.IPA-3 XII.IPA-1 10.000 180.000 35.182 225.182 225.182 1.576

30.572 RIYAN SYAHRIL L XI.IPA-3 XII.IPA-1 10.000 180.000 10.928 200.928 221.896 1.553

30.573 SINTA PARAMUDITA SUP P XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.575 TANTI YULIANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 15.055 205.055 269.248 1.884

30.576 TRIANI RAKHMANIAH SH P XI.IPA-1 XII.IPA-1 10.000 180.000 70.665 260.665 254.373 1.780

30.577 VEGA AULIA FAUZIAH P XI.IPA-2 XII.IPA-3 10.000 180.000 60.928 250.928 250.928 1.756

30.578 WIDIANTI RISMINDARI P XI.IPA-3 XII.IPA-1 10.000 180.000 153.354 343.354 337.062 2.359

30.579 WINNY LUTHFIANI FAJR P XI.IPA-1 XII.IPA-2 10.000 127.005 - 137.005 137.005 959

30.580 YOGASWARA FIRMANSY L XI.IPA-2 XII.IPA-3 10.000 180.000 10.928 200.928 225.122 1.575

30.581 YUDA ISMAIL L XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 5 dari 21

Page 8: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

30.582 YULIANI P XI.IPA-2 XII.IPA-1 10.000 180.000 84.682 274.682 273.907 1.917

30.583 YUNIAR NURRIZKYANI S P XI.IPS-3 XII.IPS-5 10.000 180.000 10.928 200.928 225.122 1.575

30.584 TEDI RUKMAWAN L XI.IPA-2 XII.IPA-3 10.000 180.000 10.928 200.928 218.670 1.530

30.585 ABDUL LATIEF L XI.IPS-3 XII.IPS-5 10.000 180.000 18.507 208.507 218.185 1.527

30.586 ADE HERNAWATI P XI.IPS-4 XII.IPS-1 10.000 180.000 85.928 275.928 277.378 1.941

30.587 AJI MOHAMAD ILHAM L XI.IPA-1 XII.IPA-2 10.000 180.000 60.928 250.928 250.928 1.756

30.588 ANITA NUR AZIZAH DETA P XI.IPA-1 XII.IPA-2 10.000 180.000 45.713 235.713 232.453 1.627

30.590 DINI DESITHA YULASTRY P XI.IPS-1 XII.IPS-3 10.000 180.000 45.928 235.928 251.574 1.761

30.593 ERWANTO RAHADIAN ARL XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.594 EVANI FAZRIYAH P XI.IPA-1 XII.IPA-1 10.000 180.000 60.856 250.856 256.500 1.795

30.597 GINA AYU NOVIANINGSI P XI.IPA-2 XII.IPA-3 10.000 180.000 44.974 234.974 234.974 1.644

30.598 ITA BUDIARTI P XI.IPS-3 XII.IPS-5 10.000 180.000 10.928 200.928 231.574 1.621

30.599 LAILA MARTYANI P XI.IPA-3 XII.IPA-1 10.000 180.000 480.746 670.746 560.191 3.921

30.600 LIA YULIANTI SITI ROHM P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 215.445 1.508

30.601 MAHADIKA SETIA PRATA L XI.IPS-4 XII.IPS-1 10.000 180.000 60.928 250.928 280.927 1.966

30.602 MELA MELIANI P XI.IPA-2 XII.IPA-3 10.000 180.000 10.510 200.510 221.155 1.548

30.603 MELIA NURUL ULFA P XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 227.058 1.589

30.604 MUHAMMAD SUKMA UTA L XI.IPS-2 XII.IPS-4 10.000 180.000 19.027 209.027 223.544 1.564

30.606 NENDEN MELLIA P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.607 NENG YULI HERMAWATI P XI.IPS-3 XII.IPS-5 10.000 180.000 53.153 243.153 243.153 1.702

30.608 NIDYA PUTRI RAHAYU P XI.IPS-1 XII.IPS-3 10.000 180.000 10.053 200.053 219.730 1.538

30.609 NIZAR MUHAMAD NUR F L XI.IPS-5 XII.IPS-2 10.000 180.000 85.928 275.928 263.152 1.842

30.610 NUGERAHA SATRIA SAP L XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.611 NUNIK IRMAYASARI P XI.IPA-3 XII.IPA-1 10.000 180.000 50.928 240.928 260.768 1.825

30.613 RATNA AYU LESTARI P XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

30.614 RETNO ULFAH HAKIM P XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 217.058 1.519

30.615 RICHA PEBRILIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 160.181 350.181 350.181 2.451

30.616 RISHA MEYLINDA PUTRI P XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.617 ROBBI ALI AKBAR L XI.IPA-2 XII.IPA-3 10.000 180.000 49.164 239.164 332.713 2.328

30.618 ROHMAT ALIPUDIN L XI.IPA-1 XII.IPA-2 10.000 180.000 96.947 286.947 286.947 2.008

30.619 SITI SOEBAH P XI.IPA-3 XII.IPA-1 10.000 180.000 68.255 258.255 258.255 1.807

30.620 SRY DEWIYUNINGSIH P XI.IPA-2 XII.IPA-3 10.000 180.000 10.189 200.189 229.802 1.608

30.621 STEVIE ROMA DOLI SIAN L XI.IPS-1 XII.IPS-3 10.000 180.000 70.928 260.928 259.637 1.817

30.622 SUJATI L XI.IPA-3 XII.IPA-1 10.000 180.000 60.928 250.928 250.928 1.756

30.623 TIA ANGGITA DEWI P XI.IPS-2 XII.IPS-4 10.000 180.000 60.928 250.928 250.928 1.756

30.624 TRIYANI P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 215.445 1.508

30.625 VINI HOERUNISA P XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.627 ABIZAR YANUAR ADZAN L X.4 XI.IPS-4 10.000 180.000 14.279 204.279 217.183 1.520

30.628 ACENG KUSAERI L XI.IPS-4 XII.IPS-1 10.000 141.698 20.000 171.698 161.375 1.129

30.629 ADE OBBY SUDRAJAT L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.630 AULIA YULIANI NURHIDA P XI.IPS-2 XII.IPS-4 10.000 180.000 35.928 225.928 242.058 1.694

30.631 CINDY OLISTIEN P XI.IPS-4 XII.IPS-1 10.000 180.000 47.857 237.857 237.857 1.664

30.632 DEDEN RAHAYU FEBRIY L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.633 DWI RANI WIDIASTUTY P XI.IPA-2 XII.IPA-3 10.000 180.000 95.008 285.008 285.008 1.995

30.634 IBNU REVY WAHYUDI L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.635 IMAN ABDURRAHMAN L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 247.703 1.733

30.636 INTAN SIELVIANY P XI.IPS-3 XII.IPS-5 10.000 180.000 45.911 235.911 235.911 1.651

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 6 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

30.638 LUTHFI KANKAN PURBA L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 247.703 1.733

30.639 MITA ANINDISA P XI.IPA-3 XII.IPA-1 10.000 180.000 116.812 306.812 306.812 2.147

30.640 MOCH. REZA MARDIAN S L XI.IPS-5 XII.IPS-2 10.000 180.000 10.928 200.928 215.445 1.508

30.642 NAFISAH SHABAH P XI.IPA-3 XII.IPA-1 10.000 180.000 82.458 272.458 272.458 1.907

30.643 NIA APRIYANTI P XI.IPA-1 XII.IPA-2 10.000 180.000 50.068 240.068 240.068 1.680

30.644 NIELVY RIANI GAGHANA P XI.IPA-1 XII.IPA-2 10.000 180.000 104.099 294.099 292.356 2.046

30.645 NOVA FAJRI ISLAMIYATI P XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 226.735 1.587

30.646 NOVILIA DWI RAHAYU P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.647 R. ANDIKA PRATICIA P XI.IPS-1 XII.IPS-3 10.000 180.000 39.738 229.738 229.738 1.608

30.648 RANIESA DWILIANI P XI.IPA-1 XII.IPA-2 10.000 180.000 42.723 232.723 232.723 1.629

30.649 RATIH KOMARA P XI.IPA-2 XII.IPA-3 10.000 180.000 13.227 203.227 222.582 1.558

30.650 RIRI NURFADILLAH P XI.IPS-5 XII.IPS-2 10.000 180.000 88.864 278.864 278.864 1.952

30.651 RIVA YULIAN FIRMANSY L XI.IPS-5 XII.IPS-2 10.000 180.000 30.409 220.409 228.474 1.599

30.652 ROHMATUNNISA P XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.653 SOFATER YONESKY SIM L XI.IPS-4 XII.IPS-1 10.000 180.000 10.928 200.928 217.058 1.519

30.654 SUMITRA SUTARYA L XI.IPS-2 XII.IPS-4 10.000 180.000 10.928 200.928 238.025 1.666

30.655 TAUFIQ IMANUDDIN L XI.IPS-1 XII.IPS-3 10.000 180.000 60.928 250.928 250.928 1.756

30.656 TRI RIZAL GHOFUUR L XI.IPS-3 XII.IPS-5 10.000 180.000 60.928 250.928 250.928 1.756

30.657 VIENA ARDHIANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 10.506 200.506 217.281 1.520

30.658 WINDA DAMAYANTI P XI.IPA-2 XII.IPA-3 10.000 180.000 60.928 250.928 250.928 1.756

30.661 ARRY KURNIAWANTO L XI.IPS-2 XII.IPS-4 10.000 180.000 18.709 208.709 230.645 1.614

30.663 CECEP ARIF NURDINANSL XI.IPA-3 XII.IPA-1 10.000 180.000 27.339 217.339 229.920 1.609

40.003 GUMILAR PUTRA PAMUN L XI.IPS-1 XII.IPS-3 10.000 180.000 55.885 245.885 245.885 1.721

40.004 IMA SOLIHAT P XI.IPS-5 XII.IPS-2 10.000 180.000 10.857 200.857 215.374 1.507

40.005 YUNIAR RAHMAWATI P XI.IPS-5 XII.IPS-2 10.000 180.000 10.857 200.857 215.374 1.507

40.006 TRI NURLAELIAH P XI.IPA-2 XII.IPA-3 10.000 180.000 55.750 245.750 245.750 1.720

40.008 RESTU PRATAMA PUTRA L XI.IPS-2 XII.IPS-4 10.000 180.000 14.443 204.443 211.702 1.481

40.009 MASLIKIN L XI.IPA-1 XII.IPA-2 10.000 180.000 55.184 245.184 245.184 1.716

40.010 AGUS SAEFUDIN L X.1 XI.IPS-2 10.000 180.000 10.456 200.456 229.134 1.603

40.011 AHMAD MUSLIM RIZKIYA L X.1 XI.IPA-4 10.000 270.000 12.030 292.030 308.805 2.161

40.012 ANA SOFIANA P X.1 XI.IPA-1 10.000 180.000 10.414 200.414 219.608 1.537

40.013 ANGELA CHYNTIA NATA P X.1 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.014 ANGGA ANDEKENRO L X.1 XI.IPA-1 10.000 180.000 11.131 201.131 224.357 1.570

40.015 BAMBANG SETIADI SANT L X.1 XI.IPS-1 10.000 180.000 10.414 200.414 215.092 1.505

40.016 CITRA MELINDA ASTUTI P X.1 XI.IPA-1 10.000 180.000 10.414 200.414 219.608 1.537

40.017 DEDE KURNIA L X.1 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.018 DERA DWI ANJANI P X.1 XI.IPA-3 10.000 180.000 140.414 330.414 253.798 1.776

40.019 DICKY NUR AZIS SYAEFUL X.1 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.020 EKI GUNADI MUHAMAD L X.1 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.021 FAUZI DEO NASRULLAH L X.1 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.022 FERI PERDIANSYAH L X.1 XI.IPS-3 10.000 180.000 10.414 200.414 220.737 1.545

40.023 IKHWAN SUKMA WIJAYA L X.1 XI.IPS-4 10.000 180.000 81.529 271.529 309.916 2.169

40.024 IKOH MARLINA P X.1 XI.IPA-1 10.000 180.000 341.685 531.685 604.847 4.233

40.025 IRFAN RONA L X.1 XI.IPA-3 10.000 180.000 45.414 235.414 235.414 1.647

40.026 JENNY APRILIA SETIADI P X.1 XI.IPA-3 10.000 180.000 10.414 200.414 219.608 1.537

40.027 METI LASMIATI P X.1 XI.IPA-2 10.000 180.000 10.414 200.414 220.737 1.545

40.028 MUHAMAD ANWAR SANUL X.1 XI.IPA-1 10.000 180.000 10.414 200.414 217.350 1.521

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 7 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.029 NIDIA HAIVA AGUSTINA P X.1 XI.IPA-4 10.000 180.000 57.414 247.414 242.154 1.695

40.030 NINA JAUHARAH ROPII P X.1 XI.IPA-3 10.000 180.000 418.994 608.994 600.767 4.205

40.031 NOVIANTI AMELIA DEWI P X.1 XI.IPS-1 10.000 180.000 10.507 200.507 215.185 1.506

40.032 NURHAYATI P X.1 XI.IPS-3 10.000 180.000 10.414 200.414 215.092 1.505

40.033 NURUL FIKRI ISMAIL L X.1 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.034 OKY DWI FABRIAN L X.1 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.035 OVELIA P X.1 XI.IPS-1 10.000 180.000 94.118 284.118 284.118 1.988

40.036 PRASETYA RESTU NUGR L X.1 XI.IPA-4 10.000 180.000 45.414 235.414 235.414 1.647

40.037 PRIHATIN NUR ASIH P X.1 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.038 PRISCELIE P X.1 XI.IPS-3 10.000 180.000 11.135 201.135 211.781 1.482

40.039 PUJI NURANI P X.1 XI.IPS-4 10.000 180.000 76.475 266.475 266.475 1.865

40.040 RENA ZAEN P X.1 XI.IPA-3 10.000 180.000 10.236 200.236 357.011 2.499

40.042 RIAN FITRIAN LESTARI P X.1 XI.IPA-2 10.000 180.000 10.426 200.426 214.362 1.500

40.043 RIMA FAHMI UTAMI P X.1 XI.IPA-2 10.000 180.000 200.709 390.709 419.097 2.933

40.044 RIZKILAH MUH AMIN L X.1 XI.IPA-2 10.000 180.000 10.414 200.414 218.479 1.529

40.046 ADE RISMA MIFTAHUL U L X.2 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.047 ADIYAWAN FIDRIANA L X.2 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.048 AI TRESNA SUHAEMI P X.2 XI.IPA-1 10.000 180.000 10.353 200.353 882.160 6.175

40.049 ANNISA AMALIA PUSPITAP X.2 XI.IPS-3 10.000 128.799 - 138.799 138.799 971

40.050 ARIS RIYADHI SYAHRUD L X.2 XI.IPA-1 10.000 180.000 45.414 235.414 235.414 1.647

40.052 ASTRI UTAMI PUTRI P X.2 XI.IPS-3 10.000 180.000 10.672 200.672 302.285 2.115

40.053 CHANDRA NURBAROKAHL X.2 XI.IPS-2 10.000 128.799 - 138.799 138.799 971

40.055 DEDEH WINENGSIH P X.2 XI.IPA-4 10.000 180.000 37.408 227.408 227.408 1.591

40.056 DELLY AGUSTIALITA HE P X.2 XI.IPA-3 10.000 180.000 10.273 200.273 216.209 1.513

40.057 DESY PURWANTI P X.2 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.058 DICKY INDRA GUNTARA L X.2 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.059 DINA MARDIANAH P X.2 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.060 DWI FAFRUROJI PUTRA L X.2 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.061 ELFIRA DAMAYANTHY P X.2 XI.IPA-3 10.000 180.000 15.414 205.414 220.898 1.546

40.062 ELIS SRI MARYATI P X.2 XI.IPS-3 10.000 180.000 32.870 222.870 235.451 1.648

40.063 ERIN FERIANI P X.2 XI.IPS-2 10.000 180.000 45.414 235.414 235.414 1.647

40.064 ERNAMA SANTI P X.2 XI.IPS-1 10.000 180.000 10.608 200.608 233.253 1.632

40.065 FAHRIZAL FAHMIE DWI P L X.2 XI.IPS-3 10.000 180.000 10.414 200.414 218.479 1.529

40.066 FERDIN SEPTIAN L X.2 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.067 FIKKRI FIRMANSYAH R. L X.2 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.068 HUSEIN ABDULAH L X.2 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.069 IMAS KOMALA P X.2 XI.IPS-2 10.000 180.000 10.469 200.469 251.210 1.758

40.070 IQBAL RAMADHAN L X.2 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.071 LOLA LENOVIA P X.2 XI.IPA-2 10.000 180.000 13.016 203.016 252.371 1.766

40.072 LUTHFI ALIFFIANA L X.2 XI.IPA-1 10.000 180.000 45.414 235.414 235.414 1.647

40.073 MIRNA ROCHMAWATI P X.2 XI.IPS-1 10.000 180.000 10.987 200.987 226.630 1.586

40.074 MOCH. INDRA ZULKIFLI L X.2 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.075 MUTIA KURNIATI P X.2 XI.IPS-2 10.000 180.000 10.414 200.414 227.026 1.589

40.076 NENENG KURNIASIH P X.2 XI.IPA-3 10.000 180.000 30.997 220.997 239.062 1.673

40.077 NINA LUTFYANTIKA SUW P X.2 XI.IPA-2 10.000 180.000 41.878 231.878 231.878 1.623

40.078 NURUL FAUZIAH P X.2 XI.IPS-1 10.000 180.000 56.811 246.811 771.612 5.401

40.079 NYI MAS ROSALIA FITRIAP X.2 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 8 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.080 RAHMAWATI KOMALA P X.2 XI.IPA-2 10.000 180.000 14.389 204.389 305.680 2.139

40.081 RANDES ANDET PRIAND L X.2 XI.IPS-3 10.000 180.000 45.414 235.414 235.414 1.647

40.082 RIEMAN GUNADI L X.2 XI.IPS-1 10.000 180.000 45.414 235.414 235.414 1.647

40.083 RIZAL HARYANTO L X.2 XI.IPS-4 10.000 180.000 15.414 205.414 217.995 1.525

40.084 RIZKI PRADINA NUGRAH P X.2 XI.IPS-1 10.000 180.000 160.594 350.594 309.108 2.163

40.086 TRIZKI RATNA LESTARI DP X.2 XI.IPS-4 10.000 180.000 10.921 200.921 220.631 1.544

40.087 VIDY CHANDICKA HARYA L X.2 XI.IPS-4 10.000 180.000 10.414 200.414 210.576 1.474

40.088 YAYA SURYADINATA L X.2 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.090 ACHMAD NURCAHYONO L X.3 XI.IPS-2 10.000 180.000 10.414 200.414 219.608 1.537

40.091 ADITYA PRASETYO L X.3 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.092 ALLIN MELLIDA P X.3 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.093 AMELIA PUSPA RENGGA P X.3 XI.IPA-1 10.000 180.000 10.758 200.758 407.210 2.850

40.094 AMIRUDIN ABU DAWUD L X.3 XI.IPS-1 10.000 180.000 10.414 200.414 212.834 1.489

40.095 ANGGI ROSMAYANA P X.3 XI.IPS-1 10.000 180.000 31.763 221.763 236.441 1.655

40.096 ANNA DEA NOVIYANTI P X.3 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.098 DANI RAMDANI L X.3 XI.IPS-1 10.000 180.000 10.414 200.414 215.092 1.505

40.099 DEVI YULIANTI P X.3 XI.IPS-4 10.000 180.000 10.414 200.414 220.737 1.545

40.100 DIANTI NURFAUZIAH P X.3 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.101 DINDIN ZAENUDIN L X.3 XI.IPA-1 10.000 180.000 10.414 200.414 220.737 1.545

40.102 EGIANA ARIDANI L X.3 XI.IPS-4 10.000 180.000 15.414 205.414 216.060 1.512

40.103 ELIA YULIAWATI P X.3 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.104 FAUZYAH RAHMAH P X.3 XI.IPS-4 10.000 180.000 10.414 200.414 218.479 1.529

40.105 FEBRY RAMADHANI P X.3 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.106 FIQI WAHYU RAMDANI L X.3 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.107 FIRDA WAHYUNI CHOER P X.3 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.108 FIRMAN INDRA KUSUMA L X.3 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.109 GAYATRI ANDARINI RUS P X.3 XI.IPA-4 10.000 180.000 10.414 200.414 217.350 1.521

40.110 GINA BAETUROHMAH P X.3 XI.IPS-4 10.000 180.000 10.414 200.414 212.834 1.489

40.111 HETI SULASTRI P X.3 XI.IPA-3 10.000 180.000 45.414 235.414 235.414 1.647

40.113 IRFAN RAHMAWAN SAN L X.3 XI.IPS-4 10.000 180.000 10.414 200.414 215.092 1.505

40.114 IRMA SOFIASYARI P X.3 XI.IPS-1 10.000 180.000 45.414 235.414 235.414 1.647

40.115 JUJUN JUNAEDI L X.3 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.116 KUSYANTO L X.3 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.117 LAELA FITRIANA P X.3 XI.IPA-3 10.000 180.000 25.414 215.414 225.737 1.580

40.118 LAILA FUJIAWATI ASTUT P X.3 XI.IPS-4 10.000 180.000 10.414 200.414 220.737 1.545

40.119 LISDA SITI SA'DIAH P X.3 XI.IPS-1 10.000 180.000 60.414 250.414 229.930 1.609

40.120 LUCKY ADHITIA NUGRAH L X.3 XI.IPS-3 10.000 180.000 45.372 235.372 235.372 1.647

40.121 MUHAMMAD BAYU MUQ L X.3 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.122 NIZAR HERYANTO L X.3 XI.IPA-3 10.000 180.000 45.414 235.414 235.414 1.647

40.123 NOVI YULIANTI P X.3 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.124 PUTRI SITI BUNI AYU P X.3 XI.IPS-3 10.000 180.000 45.414 235.414 235.414 1.647

40.125 RAMDHAN ADITIA PURN L X.3 XI.IPA-4 10.000 180.000 45.414 235.414 235.414 1.647

40.126 RIZKI NUGRAHA L X.3 XI.IPA-3 10.000 180.000 45.583 235.583 260.745 1.825

40.127 SUSY IKA PERTIWA P X.3 XI.IPA-1 10.000 180.000 45.414 235.414 235.414 1.647

40.128 TIO HERMANTO L X.3 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.129 WIDI NURDIANI AKMALIA P X.3 XI.IPS-1 10.000 180.000 18.414 208.414 226.058 1.582

40.130 YAYANG SOPANDY L X.3 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 9 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.132 ADE JAMALUDIN L X.4 XI.IPA-1 10.000 180.000 10.414 200.414 215.092 1.505

40.133 AGUM GUMELAR L X.4 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.134 AGUS DAVID MAULANA L X.4 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.135 AMIRAH AL ZHAFIRAH P X.4 XI.IPA-3 10.000 180.000 45.414 235.414 235.414 1.647

40.136 ANTONIUS FASKAL L X.4 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.137 APNI GIANTARI PUTRI P X.4 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.138 ASEP DILI MUSTOPA L X.4 XI.IPS-4 10.000 180.000 10.414 200.414 212.834 1.489

40.139 AYU PEBILUSIYANTI P X.4 XI.IPS-2 10.000 180.000 10.414 200.414 230.735 1.615

40.140 BUDI ANTONO L X.4 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.141 DESI SANIA FEBRIANI P X.4 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.142 DIFNA ALFIONITA P X.4 XI.IPS-2 10.000 180.000 80.414 270.414 274.928 1.924

40.143 DIMAS MAULANA L X.4 XI.IPA-1 10.000 180.000 10.414 200.414 215.092 1.505

40.144 DODI SETIAWAN L X.4 XI.IPS-3 10.000 180.000 86.755 276.755 276.755 1.937

40.145 DUROHMAN L X.4 XI.IPA-3 10.000 180.000 150.414 340.414 259.764 1.818

40.146 ERLINA MARLINA P X.4 XI.IPA-4 10.000 180.000 40.313 230.313 254.507 1.781

40.147 FAISAL ABBUD JIHAD L X.4 XI.IPA-4 10.000 180.000 82.005 272.005 292.973 2.050

40.148 FERGIAN INDRA MAHAR L X.4 XI.IPA-2 10.000 180.000 10.414 200.414 220.737 1.545

40.149 FERI SUYATNO L X.4 XI.IPA-3 10.000 180.000 10.414 200.414 213.963 1.497

40.150 HANI WARDATUL JANNA P X.4 XI.IPS-1 10.000 180.000 45.414 235.414 235.414 1.647

40.151 IDRIS SYIAMUDIN NASRUL X.4 XI.IPS-1 10.000 180.000 45.414 235.414 235.414 1.647

40.152 IIS ROSITA P X.4 XI.IPS-1 10.000 180.000 45.414 235.414 235.414 1.647

40.153 INDAH TRIHANDAYANTI P X.4 XI.IPS-3 10.000 180.000 10.414 200.414 221.383 1.549

40.154 INDRA GANIWIJAYA L X.4 XI.IPS-3 10.000 180.000 10.414 200.414 213.963 1.497

40.155 ITHA PURNAMA P X.4 XI.IPS-3 10.000 180.000 20.414 210.414 217.994 1.525

40.156 JUJU JUNIAWATI P X.4 XI.IPA-2 10.000 180.000 10.790 200.790 217.049 1.519

40.157 KHOERUNISA NURUL IJA P X.4 XI.IPA-2 10.000 180.000 12.889 202.889 230.309 1.612

40.159 MUHAMMAD RAMDAN L X.4 XI.IPS-1 10.000 180.000 10.414 200.414 218.479 1.529

40.160 PIPIH DHELIA NINGSIH P X.4 XI.IPS-1 10.000 180.000 13.773 203.773 230.870 1.616

40.161 PUTRI HIKMAH LESTARI P X.4 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.162 RIAN PRAYOGA L X.4 XI.IPS-4 10.000 180.000 52.826 242.826 521.536 3.650

40.163 RIJAL FATHURROHMAAN L X.4 XI.IPA-4 10.000 180.000 72.090 262.090 257.251 1.800

40.165 SITI MAESAROH P X.4 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.166 SRI HARYATI P X.4 XI.IPA-3 10.000 180.000 11.631 201.631 226.309 1.584

40.167 TEGUH MUNANDAR L X.4 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.168 TESI EKISMAWATI P X.4 XI.IPS-3 10.000 180.000 10.414 200.414 217.350 1.521

40.169 TIA RAMDIATI P X.4 XI.IPS-4 10.000 180.000 10.414 200.414 218.479 1.529

40.170 TRIA RAHMANISA P X.4 XI.IPS-2 10.000 180.000 50.414 240.414 235.575 1.649

40.172 VIKRAYONA FAZRIAWAT P X.4 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.173 VINA NURAMENIAH P X.4 XI.IPS-1 10.000 180.000 115.475 305.475 222.894 1.560

40.174 WIDIAWATI P X.4 XI.IPS-4 10.000 180.000 10.414 200.414 212.834 1.489

40.175 ADI MAIDA SUHAN L X.5 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.176 ADITYA PUTRA ADRIANS L X.5 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.177 AGUNG HENDRIAWAN Y L X.5 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.178 AHMAD ZAHIDI SUGIH L X.5 XI.IPA-3 10.000 180.000 37.231 227.231 227.231 1.590

40.179 AJI NURCHOLIS MUHAJI L X.5 XI.IPS-1 10.000 180.000 10.414 200.414 212.834 1.489

40.180 ANGGIA NURLAELY HUM P X.5 XI.IPS-2 10.000 180.000 28.520 218.520 279.809 1.958

40.181 ASEP RIFKI YAHYA PERML X.5 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 10 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.182 BAYU KISMIAZIE L X.5 XI.IPS-3 10.000 180.000 10.414 200.414 213.963 1.497

40.183 DARA ZUNIARTI RACHM P X.5 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.184 DENDRI NOER SHOFARA L X.5 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.185 DERIS ROBIANTO PRASE L X.5 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.186 DESI FUTUHATUL MAKK P X.5 XI.IPA-1 10.000 180.000 11.414 201.414 226.153 1.583

40.187 DEVY NURIYANI P X.5 XI.IPA-4 10.000 180.000 20.181 210.181 219.923 1.539

40.188 DIAN APRIYANTI P X.5 XI.IPS-3 10.000 180.000 10.414 200.414 213.963 1.497

40.190 EVA SITI NURFATIMAH P X.5 XI.IPS-2 10.000 180.000 42.302 232.302 323.266 2.262

40.191 FEBI AULIA FITRIANI P X.5 XI.IPS-4 10.000 180.000 10.414 200.414 220.737 1.545

40.192 FERI NURHIDAYAT L X.5 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.193 FIFIT TRIANI P X.5 XI.IPS-3 10.000 180.000 10.414 200.414 215.092 1.505

40.194 FITRA PRATIWI SAMUDR P X.5 XI.IPA-1 10.000 180.000 2.474 192.474 192.474 1.347

40.195 HILMI FATUROHMAN L X.5 XI.IPS-1 10.000 180.000 10.414 200.414 220.737 1.545

40.196 INA NUR INAYAH P X.5 XI.IPA-3 10.000 180.000 10.414 200.414 220.737 1.545

40.197 INDRA KURNIAWAN L X.5 XI.IPS-4 10.000 180.000 15.414 205.414 220.898 1.546

40.198 JAMALUDIN PUTRA PRA L X.5 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.199 KURNIA FURI LESTARI P X.5 XI.IPS-2 10.000 180.000 23.414 213.414 219.832 1.538

40.200 MOCH. NUR ROHMAN L X.5 XI.IPS-3 10.000 180.000 10.414 200.414 215.092 1.505

40.201 MUSLIM ABDURRAHMAN L X.5 XI.IPS-3 10.000 180.000 10.414 200.414 218.479 1.529

40.202 NANDANG PERMADI L X.5 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.203 NENG TETI ENGGAYATI P X.5 XI.IPA-4 10.000 180.000 42.622 232.622 232.622 1.628

40.204 PANJI NUR SEPTIANA L X.5 XI.IPS-2 10.000 180.000 45.414 235.414 235.414 1.647

40.205 PEFI LUTFIA NIRMALA P X.5 XI.IPA-4 10.000 180.000 15.414 205.414 223.802 1.566

40.206 PUTRI INTAN PERMATAS P X.5 XI.IPA-2 10.000 180.000 10.414 200.414 218.479 1.529

40.207 RINDI HANDAYANI SAFR P X.5 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.208 ROY REZHA HERYANTO L X.5 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.209 SAEPUL SAHRI L X.5 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.210 SANTI AGUSTIANI P X.5 XI.IPA-1 10.000 180.000 11.833 201.833 223.285 1.562

40.211 SUCI GHAISANI P X.5 XI.IPA-2 10.000 180.000 20.258 210.258 261.871 1.833

40.212 TIA SAFITRI SUHARTINA P X.5 XI.IPA-3 10.000 180.000 45.414 235.414 235.414 1.647

40.213 TITAN RAHAYU S. P X.5 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.214 ULFA LUTFI NAURIYAH P X.5 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.215 WINA DWI LESTARI P X.5 XI.IPA-3 10.000 180.000 10.414 200.414 219.608 1.537

40.217 YUYUN YUNINGSIH P X.5 XI.IPA-3 10.000 180.000 37.540 227.540 233.992 1.637

40.218 ADE RIANA L X.6 XI.IPA-3 10.000 180.000 10.414 200.414 213.963 1.497

40.219 ADITYA NUR FERDYANS L X.6 XI.IPS-1 10.000 180.000 10.414 200.414 213.963 1.497

40.220 AEP FEBRIANTO SOBAR L X.6 XI.IPS-1 10.000 180.000 10.414 200.414 211.705 1.481

40.222 AJI PANCAPUTRA L X.6 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.223 ANKGY KUSUMAH SAPU L X.6 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

40.224 ANNISSA FITRIYAH P X.6 XI.IPS-1 10.000 180.000 10.414 200.414 215.092 1.505

40.225 ANZAR RUSALAM L X.6 XI.IPA-3 10.000 180.000 10.234 200.234 297.267 2.080

40.226 ARYA ADHI NUGRAHA L X.6 XI.IPS-3 10.000 180.000 45.414 235.414 235.414 1.647

40.227 ASEP FIRMANSYAH L X.6 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.228 BAHTIAR NURUL IHSAN L X.6 XI.IPA-3 10.000 180.000 30.414 220.414 225.253 1.576

40.229 DESSY DHARMAYANTI P X.6 XI.IPS-1 10.000 180.000 10.414 200.414 215.092 1.505

40.230 ELISA NURJANAH P X.6 XI.IPS-2 10.000 180.000 10.414 200.414 237.994 1.665

40.231 ERVINA DWINTASARI P X.6 XI.IPA-1 10.000 180.000 20.414 210.414 225.253 1.576

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 11 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.232 GINGIN FAWZY L X.6 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.233 HANA INASTY HANIFAH P X.6 XI.IPA-2 10.000 180.000 10.414 200.414 218.479 1.529

40.234 HAYATI P X.6 XI.IPS-3 10.000 180.000 299.731 489.731 489.731 3.428

40.235 INTAN NURFALAH P X.6 XI.IPA-3 10.000 180.000 15.414 205.414 220.898 1.546

40.236 IRNA DEWI P X.6 XI.IPA-1 10.000 180.000 10.414 200.414 217.350 1.521

40.237 ISNA CIPTA ISTIQOMAH P X.6 XI.IPA-2 10.000 180.000 20.776 210.776 256.905 1.798

40.238 LENDRA GUNAWAN L X.6 XI.IPS-1 10.000 180.000 10.414 200.414 211.705 1.481

40.239 LUTFI L X.6 XI.IPS-4 10.000 180.000 10.414 200.414 215.092 1.505

40.240 MILA MULYAWATI FIDYA P X.6 XI.IPS-1 10.000 180.000 12.019 202.019 264.924 1.854

40.241 MOCHAMMAD INDRA MA L X.6 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.242 MUHAMAD HAFIED AFIF L X.6 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.243 NENENG SRI MUTIARA P X.6 XI.IPA-2 10.000 180.000 12.581 202.581 216.774 1.517

40.244 NUNUNG NURLAELA P X.6 XI.IPA-4 10.000 180.000 35.524 225.524 225.524 1.578

40.246 PANJI DWI SUPRIATNA L X.6 XI.IPS-3 10.000 180.000 10.414 200.414 211.705 1.481

40.247 REGIAN FAISAL AKBAR L X.6 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.248 REXY PRADINA L X.6 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.249 RINI NADIA P X.6 XI.IPA-1 10.000 180.000 10.414 200.414 220.737 1.545

40.250 RIZKI NURUL FITRIYANI P X.6 XI.IPS-3 10.000 180.000 10.414 200.414 215.092 1.505

40.251 ROSALINA ASTRIO P X.6 XI.IPS-2 10.000 180.000 10.414 200.414 242.830 1.699

40.252 SILVIA FITRI YANTI P X.6 XI.IPS-4 10.000 180.000 12.853 202.853 215.273 1.506

40.253 SUCI RAFIKAH P X.6 XI.IPS-1 10.000 180.000 13.511 203.511 220.092 1.540

40.254 SULISTYO TRI WIBOWO L X.6 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.255 TANTI DWI APSARI P X.6 XI.IPA-3 10.000 180.000 15.414 205.414 222.834 1.559

40.256 TIA RAHMAWATI P X.6 XI.IPA-4 10.000 180.000 82.845 272.845 270.909 1.896

40.257 TIUR MAIDA P X.6 XI.IPS-4 10.000 180.000 10.414 200.414 220.737 1.545

40.258 TRIANA DAMAYANTI P X.6 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.259 WIDIANTI P X.6 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.260 YUSTIKA IRANI NURHIDA P X.6 XI.IPS-2 10.000 180.000 45.414 235.414 235.414 1.647

40.261 ADITIA APANDI L X.7 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.263 AI RESTI P X.7 XI.IPA-4 10.000 180.000 24.558 214.558 222.946 1.560

40.264 ALDHY AKBAR LAZUARD L X.7 XI.IPA-4 10.000 180.000 57.010 247.010 247.010 1.729

40.265 ARI NURDIANA SUKIRMA L X.7 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.266 ARIEF MEGA HAKIM NUR L X.7 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.267 AYATULLAH RUHIYAT L X.7 XI.IPS-1 10.000 180.000 10.414 200.414 217.350 1.521

40.268 DERIS ARISANDY L X.7 XI.IPA-1 10.000 180.000 84.414 274.414 249.089 1.743

40.269 DESY AYU LESTARI P X.7 XI.IPA-2 10.000 180.000 10.414 200.414 220.737 1.545

40.270 DEWI INTAN NURHASAN P X.7 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.271 DINDA NOVIANTI RUSLI P X.7 XI.IPS-2 10.000 180.000 10.414 200.414 228.639 1.600

40.272 DINI OKTAVIANI P X.7 XI.IPS-2 10.000 180.000 10.416 200.416 251.965 1.763

40.273 EPUNG SAEPULOH L X.7 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.274 FAIZAL NURYAWAN L X.7 XI.IPS-2 10.000 180.000 10.414 200.414 213.963 1.497

40.276 GINA ROHADATUL AISY P X.7 XI.IPA-2 10.000 180.000 24.180 214.180 243.213 1.702

40.277 GUNTUR MEGANTARA L X.7 XI.IPA-1 10.000 180.000 10.414 200.414 228.640 1.600

40.279 INDRA YUDA UTAMA L X.7 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.280 INTAN PERMATA SARI P X.7 XI.IPS-3 10.000 180.000 12.117 202.117 212.763 1.489

40.281 LEVI SRI HERMARYANI P X.7 XI.IPA-2 10.000 180.000 14.849 204.849 228.720 1.601

40.282 LUQMAN NUL HAKIM L X.7 XI.IPA-4 10.000 180.000 10.414 200.414 215.092 1.505

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 12 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.283 LUTFI NURFADZILLAH P X.7 XI.IPA-3 10.000 180.000 135.414 325.414 291.863 2.043

40.284 MERLINDA ROSTIANA P X.7 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.285 MOH. RAKANDIKA SETIA L X.7 XI.IPA-1 10.000 180.000 7.414 197.414 215.802 1.510

40.286 MUHAMAD RIDWAN HID L X.7 XI.IPA-4 10.000 180.000 45.414 235.414 235.414 1.647

40.287 NENNY CHAERUN NISAA P X.7 XI.IPA-3 10.000 180.000 10.414 200.414 218.479 1.529

40.288 NIA KURNIAWATI P X.7 XI.IPA-3 10.000 180.000 10.414 200.414 219.608 1.537

40.289 NORMA ALFIANTI P X.7 XI.IPA-3 10.000 180.000 10.414 200.414 220.737 1.545

40.290 NOVI TRI WAHYUNI P X.7 XI.IPA-2 10.000 180.000 10.414 200.414 218.479 1.529

40.291 PUJI RAHARJA L X.7 XI.IPA-1 10.000 180.000 45.414 235.414 235.414 1.647

40.292 RESHA GITA AUGINA P X.7 XI.IPA-1 10.000 180.000 165.414 355.414 267.993 1.875

40.293 RETNO DEWI JAYATI P X.7 XI.IPA-1 10.000 180.000 45.414 235.414 235.414 1.647

40.294 REYKI MUHAMMAD L X.7 XI.IPS-4 10.000 180.000 10.414 200.414 211.705 1.481

40.295 RIMA SITI MASTUROH P X.7 XI.IPA-3 10.000 180.000 10.414 200.414 217.350 1.521

40.296 RINDI SAPUTRI P X.7 XI.IPA-1 10.000 180.000 10.414 200.414 219.608 1.537

40.297 RITCHE SUCIANA BAHAR P X.7 XI.IPA-3 10.000 180.000 10.414 200.414 219.608 1.537

40.298 RULY NOVRIANA HERMA L X.7 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.299 SEPTIAN RIZKI AGRIANT L X.7 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.300 SYNDA MASTURA P X.7 XI.IPA-1 10.000 180.000 10.414 200.414 218.479 1.529

40.301 WALIYYU NIA ELSA P X.7 XI.IPA-2 10.000 180.000 10.414 200.414 218.479 1.529

40.304 ALDO DWI TAMARA L X.8 XI.IPA-3 10.000 180.000 10.414 200.414 211.705 1.481

40.305 ANANDA L X.8 XI.IPA-1 10.000 180.000 10.414 200.414 217.350 1.521

40.306 AULIA NUR RACHMAH P X.8 XI.IPA-3 10.000 180.000 10.414 200.414 220.737 1.545

40.307 AYU NURDEWI P X.8 XI.IPA-1 10.000 180.000 77.937 267.937 267.937 1.875

40.308 CUCU SUPRIATIN P X.8 XI.IPS-4 10.000 180.000 998.362 1.188.362 1.228.685 8.600

40.309 DEBORA ARTAULI SIANT P X.8 XI.IPA-1 10.000 180.000 10.414 200.414 219.608 1.537

40.310 DEDE MAMAN FATUROH L X.8 XI.IPA-3 10.000 180.000 15.835 205.835 220.029 1.540

40.311 DESY NATALIA MANURU P X.8 XI.IPA-3 10.000 180.000 10.414 200.414 213.963 1.497

40.312 DWI PERMATA LIESTYA P X.8 XI.IPA-1 10.000 180.000 45.414 235.414 235.414 1.647

40.313 ELA NURFATWA P X.8 XI.IPA-2 10.000 180.000 10.276 200.276 233.180 1.632

40.314 FEBI TRYA UTAMI P X.8 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.315 FITRIANI APENDI P X.8 XI.IPA-4 10.000 180.000 10.414 200.414 222.058 1.554

40.316 GILANG RAMADHAN L X.8 XI.IPS-4 10.000 180.000 10.414 200.414 215.092 1.505

40.317 IBNU AZIS MAHMUD ALH L X.8 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.318 IHSAN PURNAMA SAPUT L X.8 XI.IPS-1 10.000 180.000 45.414 235.414 235.414 1.647

40.319 ILHAM AKBAR HIDAYAT L X.8 XI.IPS-3 10.000 180.000 10.414 200.414 217.350 1.521

40.320 IMAD IMADUROHIM L X.8 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.321 INDAH FITRICYA NIWAR P X.8 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.322 ISNA SA'ADAH P X.8 XI.IPA-3 10.000 180.000 10.414 200.414 214.285 1.499

40.324 KIKI RIZKYANA L X.8 XI.IPA-2 10.000 180.000 215.414 405.414 302.829 2.119

40.325 MICKE INDAH MOHAFILA P X.8 XI.IPS-4 10.000 180.000 20.942 210.942 236.104 1.652

40.326 MIRNA HIPTIA SUKARDI P X.8 XI.IPA-4 10.000 180.000 15.414 205.414 226.704 1.586

40.327 MUHAMAD FAKHRUL RO L X.8 XI.IPA-3 10.000 180.000 10.414 200.414 218.479 1.529

40.328 PANDU PRIBADI L X.8 XI.IPS-4 10.000 180.000 45.414 235.414 235.414 1.647

40.329 RECXA AGTARIKA INTAN P X.8 XI.IPS-3 10.000 180.000 75.414 265.414 266.382 1.864

40.330 RESKY ALDI PRATAMA L X.8 XI.IPS-1 10.000 128.799 - 138.799 138.799 971

40.331 RINI MEILANI SUHERMA P X.8 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.332 RIZKY YOLAN PURNAMA L X.8 XI.IPA-1 10.000 180.000 21.414 211.414 237.799 1.664

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 13 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

40.333 ROSALINA PUTRI PURNA P X.8 XI.IPA-2 10.000 180.000 10.414 200.414 219.608 1.537

40.334 SETYO ADI PRABOWO L X.8 XI.IPA-2 10.000 180.000 10.414 200.414 218.317 1.528

40.335 SITI ROMLATUL JANAH P X.8 XI.IPA-2 10.000 180.000 45.414 235.414 235.414 1.647

40.336 SRI AYU WIDIANTI P X.8 XI.IPS-1 10.000 180.000 22.031 212.031 217.515 1.522

40.338 TEDI SANTIKA L X.8 XI.IPS-2 10.000 180.000 10.414 200.414 212.834 1.489

40.339 TIKA SEPTIAWATI P X.8 XI.IPA-4 10.000 180.000 10.394 200.394 427.362 2.991

40.340 TRIMAS MARDIKA L X.8 XI.IPA-4 10.000 180.000 45.414 235.414 235.414 1.647

40.341 VINDY LINNA OKTAVIAN P X.8 XI.IPA-3 10.000 180.000 15.414 205.414 223.802 1.566

40.342 WINA AYU WIFTIANI P X.8 XI.IPA-1 10.000 180.000 15.120 205.120 431.572 3.021

40.343 YALI JAJIROH P X.8 XI.IPA-3 10.000 180.000 10.414 200.414 219.446 1.536

40.344 YUST IBRAHIM CHIZBUL L X.8 XI.IPS-3 10.000 180.000 10.414 200.414 212.834 1.489

40.345 ZAKKY KAFABIH L X.8 XI.IPA-4 10.000 180.000 45.414 235.414 235.414 1.647

40.347 AINA FEBRIANTI P XI.IPS-4 XII.IPS-1 10.000 210.000 18.411 238.411 251.315 1.759

40.348 ASEP PURNAMA L XI.IPS-1 XII.IPS-3 10.000 210.000 8.411 228.411 249.379 1.745

40.349 FEBRYAN DEA AMELO L XI.IPS-1 XII.IPS-3 10.000 210.000 58.411 278.411 278.411 1.948

40.350 FITRI APRILIA KOSTANT P XI.IPS-2 XII.IPS-4 10.000 210.000 58.411 278.411 278.411 1.948

40.351 IMA MELY AMELIASARI P XI.IPA-1 XII.IPA-2 10.000 210.000 58.411 278.411 278.411 1.948

40.352 LIA IRMA FATMAWATI P XI.IPA-3 XII.IPA-1 10.000 210.000 94.976 314.976 314.976 2.204

40.353 VICKY PIDIANTO L XI.IPA-2 XII.IPA-3 10.000 210.000 18.411 238.411 257.766 1.804

40.354 YUKA ADJI PRATOMO L XI.IPA-3 XII.IPA-1 10.000 210.000 58.411 278.411 278.411 1.948

40.355 FACHRI ANGGASTA L XI.IPS-3 XII.IPS-5 10.000 210.000 18.411 238.411 268.089 1.876

40.356 NIKO PURNOMO L XI.IPS-5 XII.IPS-2 10.000 210.000 17.357 237.357 260.583 1.824

40.357 IKA IZHHARUL HAQ P XI.IPA-1 XII.IPA-2 10.000 210.000 57.357 277.357 277.357 1.941

50.001 WISNU PURNAMA L X.7 XI.IPS-1 10.000 180.000 24.014 214.014 269.819 1.888

50.002 VINI ALVINITA P X.3 XI.IPS-1 10.000 180.000 14.014 204.014 219.174 1.534

50.003 RISKA YULIYANTI P X.2 XI.IPS-2 10.000 180.000 34.014 224.014 224.014 1.568

50.006 YULIA WULANDARI P XI.IPS-4 XII.IPS-1 10.000 210.000 41.607 261.607 261.607 1.831

50.007 EGA NURSAIDAH P XI.IPA-2 XII.IPA-1 10.000 154.988 - 164.988 164.988 1.154

50.008 ACEK SOMANTRI L 101 X.1 10.000 90.000 18.136 118.136 118.136 826

50.009 ADITHIA SANDRIA L 701 X.1 10.000 90.000 18.136 118.136 118.136 826

50.010 AMELIA PRABAWATI SANP 703 X.1 10.000 90.000 506.022 606.022 515.209 3.606

50.011 ANAS ARRASYID L 704 X.1 10.000 90.000 18.136 118.136 118.136 826

50.012 ANGGITA FAUZYAH RIDWP 205 X.1 10.000 90.000 53.136 153.136 133.520 934

50.013 ARIN APRILIANITA P 805 X.1 10.000 90.000 38.136 138.136 131.199 918

50.014 BUDIARTI P 607 X.1 10.000 90.000 56.136 156.136 132.324 926

50.015 DEDE RIKSA MAULANA H L 306 X.1 10.000 90.000 18.136 118.136 118.136 826

50.016 DENTY HARDIYANTI P 507 X.1 10.000 90.000 55.136 155.136 126.004 882

50.017 DEVI FEBRIANY P 307 X.1 10.000 90.000 89.737 189.737 177.478 1.242

50.018 DICKY DARMAWAN L 610 X.1 10.000 90.000 18.136 118.136 118.136 826

50.019 ELIS ALFIDHEA DWIANJAP 513 X.1 10.000 90.000 18.136 118.136 118.136 826

50.020 EROS ROSMAWATI P 613 X.1 10.000 90.000 34.136 134.136 122.876 860

50.021 EVI NURMALASARI P 214 X.1 10.000 90.000 18.136 118.136 118.136 826

50.022 FANNY SUHARYANTI P 413 X.1 10.000 90.000 18.136 118.136 118.136 826

50.023 HAFIZ AUDIEN REZAL L 517 X.1 10.000 90.000 18.136 118.136 118.136 826

50.024 HARISYAHMUTAHAR L 116 X.1 10.000 90.000 18.136 118.136 118.136 826

50.025 IKA SRI HAYATI P 217 X.1 10.000 90.000 38.136 138.136 129.103 903

50.026 INDAH USWATUN HASANP 219 X.1 10.000 90.000 18.136 118.136 118.136 826

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.027 MUHAMMAD ARIZAL FAO L 223 X.1 10.000 90.000 18.136 118.136 118.136 826

50.028 NENDEN WIDYAWATI P 126 X.1 10.000 90.000 18.136 118.136 118.136 826

50.029 PANJI DHARMA SUJANA L 322 X.1 10.000 90.000 18.136 118.136 118.136 826

50.030 POPPY DAMAYANTI P 431 X.1 10.000 90.000 61.537 161.537 179.375 1.255

50.031 RIZKI IMAM BUDIYANTO L 233 X.1 10.000 90.000 45.136 145.136 131.200 918

50.032 SELLY KOMALASARI P 134 X.1 10.000 90.000 18.136 118.136 118.136 826

50.033 SINTIYA RACHMAN P 136 X.1 10.000 90.000 404.769 504.769 496.703 3.476

50.034 SOFYAN AHMAD FAUZI L 535 X.1 10.000 90.000 18.136 118.136 118.136 826

50.035 SRI NUR ENDAH P 331 X.1 10.000 90.000 55.577 155.577 186.223 1.303

50.036 TANZILA AZIZAH NURISMP 536 X.1 10.000 90.000 18.136 118.136 118.136 826

50.037 TIAN DESTYANI P 334 X.1 10.000 90.000 30.136 130.136 123.038 861

50.038 YENI NURHADAYANI P 238 X.1 10.000 90.000 58.136 158.136 124.909 874

50.039 ZIKRI TIFANI SYIFAA L 836 X.1 10.000 90.000 18.136 118.136 118.136 826

50.040 ADE EVA APRIANI P 601 X.2 10.000 90.000 28.630 128.630 128.630 900

50.041 ANDRA DARMAWAN L 501 X.2 10.000 90.000 48.136 148.136 132.652 928

50.042 ASEP BADRUZAMAN L 706 X.2 10.000 90.000 38.136 138.136 127.813 894

50.043 AZMI RIZKI FIRMANSYAH L 503 X.2 10.000 90.000 18.136 118.136 118.136 826

50.044 BADAR MAULANA L 106 X.2 10.000 90.000 18.136 118.136 118.136 826

50.045 BENNA DEISWAN NUGR L 206 X.2 10.000 90.000 18.136 118.136 118.136 826

50.046 CITRA DEWI P 806 X.2 10.000 90.000 18.136 118.136 118.136 826

50.047 DILLA MAULIDIA P 808 X.2 10.000 90.000 18.136 118.136 118.136 826

50.048 DINI WIDIA MULYA P 510 X.2 10.000 90.000 18.136 118.136 118.136 826

50.049 ENDANG JULIANA P 612 X.2 10.000 90.000 55.393 155.393 155.393 1.087

50.050 ESY HESTI HANDAYANI P 614 X.2 10.000 90.000 18.136 118.136 118.136 826

50.051 EVI SILVIANA HERYANTI P 712 X.2 10.000 90.000 18.136 118.136 118.136 826

50.052 FARHAN FAHRURAZI L 114 X.2 10.000 90.000 18.136 118.136 118.136 826

50.053 GEGEN DITA PERMANA L 716 X.2 10.000 90.000 18.136 118.136 118.136 826

50.054 IIS FAJRIN NURAISYAH P 117 X.2 10.000 90.000 18.136 118.136 118.136 826

50.055 IMRON FATUROHMAN L 118 X.2 10.000 90.000 18.136 118.136 118.136 826

50.056 INDAH JUBAEDAH P 816 X.2 10.000 90.000 18.136 118.136 118.136 826

50.057 IRNA MUTHIATUL JAMIIL P 618 X.2 10.000 90.000 18.136 118.136 118.136 826

50.058 MARDIAN FAUZI L 523 X.2 10.000 90.000 18.136 118.136 118.136 826

50.059 MELINDA MARDIANI P 316 X.2 10.000 90.000 18.136 118.136 118.136 826

50.060 MIA SITI HIDAYATUL HIJAP 123 X.2 10.000 90.000 18.136 118.136 118.136 826

50.061 MUHAMMAD ZAKY ZULF L 125 X.2 10.000 90.000 18.136 118.136 118.136 826

50.062 NIDA AZIZAH DWI PERTI P 627 X.2 10.000 90.000 782.294 882.294 821.003 5.747

50.063 NUGRAHA MAULANA RA L 228 X.2 10.000 90.000 18.136 118.136 118.136 826

50.064 NURDIANSYAH L 629 X.2 10.000 90.000 18.136 118.136 118.136 826

50.065 PEGGY ANJANI GUNAWAP 528 X.2 10.000 90.000 18.136 118.136 118.136 826

50.066 RESTY SITI MAULIDA P 725 X.2 10.000 90.000 18.136 118.136 118.136 826

50.067 RIKA KARTIKAWATI SUR P 530 X.2 10.000 90.000 18.136 118.136 118.136 826

50.068 RIRIN HERDIANI P 531 X.2 10.000 90.000 18.136 118.136 118.136 826

50.069 SALMA HAQQ P 133 X.2 10.000 90.000 18.136 118.136 118.136 826

50.070 SYARA SITI NURJANAH P 729 X.2 10.000 90.000 18.136 118.136 118.136 826

50.071 T. MATEUS RUMAKETTY L 235 X.2 10.000 90.000 18.136 118.136 118.136 826

50.072 UHER HERTITA P 730 X.2 10.000 90.000 537.908 637.908 637.908 4.465

50.073 ADITYA ANANDA L 203 X.3 10.000 90.000 18.136 118.136 118.136 826

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 15 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.074 ALRDI SAMSA L 802 X.3 10.000 90.000 23.499 123.499 123.499 864

50.075 AMMALIA IKHLASIAH NU P 403 X.3 10.000 90.000 38.136 138.136 124.264 869

50.076 ANDRI KRISNAWAN L 404 X.3 10.000 90.000 18.136 118.136 118.136 826

50.077 ANISA FITRIA PERMATA P 705 X.3 10.000 90.000 53.114 153.114 153.114 1.071

50.078 AUDINA PRADIPTA SETIA P 707 X.3 10.000 90.000 18.136 118.136 118.136 826

50.079 BIDA MUNAWAROH P 108 X.3 10.000 90.000 39.592 139.592 139.592 977

50.080 DIANA FEBRIAN SUWAR P 308 X.3 10.000 90.000 18.136 118.136 118.136 826

50.081 DICKY RIZKY RAMADHANL 213 X.3 10.000 90.000 23.499 123.499 123.499 864

50.082 ELFA INAYAH P 512 X.3 10.000 90.000 23.499 123.499 123.499 864

50.083 FANI MARTINA MUIZ P 713 X.3 10.000 90.000 22.136 122.136 118.910 832

50.084 FEBBY FIRDHA RAMADH L 310 X.3 10.000 90.000 23.136 123.136 120.716 845

50.085 FIRA DESYA BERLIANITA P 414 X.3 10.000 90.000 94.136 194.136 132.876 930

50.086 FITRA SATRIA MAULANA L 115 X.3 10.000 90.000 18.136 118.136 118.136 826

50.087 HENDRI HERDIANA L 312 X.3 10.000 90.000 18.136 118.136 118.136 826

50.088 IBAD NURHAMIM L 519 X.3 10.000 90.000 18.136 118.136 118.136 826

50.089 INA APRILIANI P 815 X.3 10.000 90.000 77.109 177.109 177.109 1.239

50.090 INDAH ANASTHASIA SRI P 616 X.3 10.000 90.000 18.136 118.136 118.136 826

50.091 IRFAN NURRAHMAN L 617 X.3 10.000 90.000 18.136 118.136 118.136 826

50.092 LINTANG VIVIASARI P 622 X.3 10.000 90.000 80.472 180.472 164.598 1.152

50.093 MUHAMAD SETYAJI L 317 X.3 10.000 90.000 18.136 118.136 118.136 826

50.094 NAINA AGUSTIANI P 824 X.3 10.000 90.000 23.499 123.499 123.499 864

50.095 NOKI RISMAYANTI P 426 X.3 10.000 90.000 18.136 118.136 118.136 826

50.096 PERWITA DEWI P 827 X.3 10.000 90.000 38.867 138.867 132.414 926

50.097 RECKY ALDHERA L 829 X.3 10.000 90.000 18.136 118.136 118.136 826

50.098 RIKA NUR FITRIYANI P 230 X.3 10.000 90.000 18.136 118.136 118.136 826

50.099 RYAN HEPRIYANSAH L 533 X.3 10.000 90.000 18.136 118.136 118.136 826

50.100 SEPTIANI ULFIANITA P 634 X.3 10.000 90.000 79.751 179.751 179.751 1.258

50.101 SUCI RAHMANIA ARIFIENP 834 X.3 10.000 90.000 18.136 118.136 118.136 826

50.102 SYIFA JUNIA MUBARAK P 333 X.3 10.000 90.000 43.136 143.136 130.877 916

50.103 WENTI NURHIDAYATI PE P 537 X.3 10.000 90.000 28.499 128.499 126.079 882

50.104 YANI MULYANI P 338 X.3 10.000 90.000 212.711 312.711 299.483 2.096

50.105 YUNUS MAULA ROHMAN L 437 X.3 10.000 90.000 136.119 236.119 236.119 1.652

50.106 ADE RINA RAMADHANI P 401 X.4 10.000 90.000 18.136 118.136 118.136 826

50.107 AMRILAH HUSAENI L 603 X.4 10.000 90.000 89.597 189.597 189.597 1.327

50.108 ASEP FAUJAN NURHIDA L 406 X.4 10.000 90.000 18.136 118.136 118.136 826

50.109 BARDAN ALIE FUROJI L 407 X.4 10.000 90.000 18.136 118.136 118.136 826

50.110 CHINDI SILVIANI P 305 X.4 10.000 90.000 18.136 118.136 118.136 826

50.111 DEAN SEPTIKA ASIH P 709 X.4 10.000 90.000 18.136 118.136 118.136 826

50.112 DICKY CHANDARA SUHE L 807 X.4 10.000 90.000 18.136 118.136 118.136 826

50.113 EGHAR PURNAMA CARS L 112 X.4 10.000 90.000 73.546 173.546 168.223 1.177

50.115 FARIDZ NUR-ROCHMAN L 714 X.4 10.000 90.000 18.136 118.136 118.136 826

50.116 GALUH GUMELAR L 215 X.4 10.000 90.000 18.136 118.136 118.136 826

50.117 IDKI NUR MARJULIANTI P 216 X.4 10.000 90.000 18.136 118.136 118.136 826

50.118 IKE NURJANAH P 416 X.4 10.000 90.000 18.136 118.136 118.136 826

50.119 INTAN KHOERUNISA P 818 X.4 10.000 90.000 18.136 118.136 118.136 826

50.120 KIKY ZAKIAH DARAJAT P 821 X.4 10.000 90.000 18.136 118.136 118.136 826

50.121 MUHAMMAD TAUFIQ RID L 623 X.4 10.000 90.000 18.136 118.136 118.136 826

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 16 dari 21

Page 19: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.122 N. SUCI KAYUNGYUN P 422 X.4 10.000 90.000 18.136 118.136 118.136 826

50.123 NATASYA DESTYLIANA P 723 X.4 10.000 90.000 18.136 118.136 118.136 826

50.124 NENENG AJIJAH P 526 X.4 10.000 90.000 18.136 118.136 118.136 826

50.125 NIA UMIYANI P 626 X.4 10.000 90.000 18.136 118.136 118.136 826

50.126 NIKITA LUMBANTORUAN P 224 X.4 10.000 90.000 18.136 118.136 118.136 826

50.127 NINA APRILIANI P 129 X.4 10.000 90.000 18.136 118.136 118.136 826

50.128 NISA FAUZIAH P 130 X.4 10.000 90.000 18.136 118.136 118.136 826

50.129 NUR CHOLIFAH AMIN MUP 131 X.4 10.000 90.000 18.136 118.136 118.136 826

50.130 OIP FAHRUDIN L 724 X.4 10.000 90.000 18.136 118.136 118.136 826

50.131 RENA OMIDE P 830 X.4 10.000 90.000 18.136 118.136 118.136 826

50.132 RIZAL RIZKI FAUZI L 232 X.4 10.000 90.000 18.136 118.136 118.136 826

50.133 SANTI SETIANTI NURWID P 329 X.4 10.000 90.000 18.136 118.136 118.136 826

50.134 SILVIADEWI P 135 X.4 10.000 90.000 18.136 118.136 118.136 826

50.135 ULFA AULIYA NURZULIY P 731 X.4 10.000 90.000 18.136 118.136 118.136 826

50.136 VINALDY ARISANDI KHO L 734 X.4 10.000 90.000 18.136 118.136 118.136 826

50.137 WIDYA MULIA P 735 X.4 10.000 90.000 18.136 118.136 118.136 826

50.138 YAYAN MULYANTO L 738 X.4 10.000 90.000 18.136 118.136 118.136 826

50.139 YUSUP L 438 X.4 10.000 90.000 18.136 118.136 118.136 826

50.140 ADAM RIZQI SETIAJI L 301 X.5 10.000 90.000 18.136 118.136 118.136 826

50.141 ADITYA DWI PUTRA L 103 X.5 10.000 90.000 18.136 118.136 118.136 826

50.142 AJI SAPTA DESTAYANA K L 801 X.5 10.000 90.000 18.136 118.136 118.136 826

50.143 ANI FITRIANI P 605 X.5 10.000 90.000 18.136 118.136 118.136 826

50.144 BELLA RESTU ADELYNA P 304 X.5 10.000 90.000 18.136 118.136 118.136 826

50.145 DANDY FAISAL RAMDAN L 207 X.5 10.000 90.000 18.136 118.136 118.136 826

50.146 DEDE TRIADI L 109 X.5 10.000 90.000 18.136 118.136 118.136 826

50.147 DESI ERVINA SITI NURJA P 508 X.5 10.000 90.000 18.136 118.136 118.136 826

50.148 DICKY FAHDIAR ASMANAL 409 X.5 10.000 90.000 18.136 118.136 118.136 826

50.149 DINNA MEILISA P 611 X.5 10.000 90.000 18.136 118.136 118.136 826

50.150 DISHA FAJAR PRAHARIN P 309 X.5 10.000 90.000 18.136 118.136 118.136 826

50.151 ENUNG NURYANI P 514 X.5 10.000 90.000 18.136 118.136 118.136 826

50.152 ERLIN ELINA P 411 X.5 10.000 90.000 18.136 118.136 118.136 826

50.153 FERID FERDIANSYAH L 615 X.5 10.000 90.000 18.136 118.136 118.136 826

50.154 GAFFA MAHARDHIKA L 415 X.5 10.000 90.000 18.136 118.136 118.136 826

50.155 HANA FIRDA MARYAM P 518 X.5 10.000 90.000 18.136 118.136 118.136 826

50.156 ISNA SILVIA P 314 X.5 10.000 90.000 310.726 410.726 365.725 2.560

50.157 IYAM NURJANAH P 619 X.5 10.000 90.000 18.136 118.136 118.136 826

50.158 KEVIN ARIFHIKA L 121 X.5 10.000 90.000 18.136 118.136 118.136 826

50.159 KRISNAYANTI NURZAEN P 220 X.5 10.000 90.000 18.136 118.136 118.136 826

50.160 LINDARI NOVANITA P 621 X.5 10.000 90.000 18.136 118.136 118.136 826

50.161 MOMON KARMAN L 124 X.5 10.000 90.000 18.136 118.136 118.136 826

50.162 MUH. RIDWAN SAYIDI L 722 X.5 10.000 90.000 18.136 118.136 118.136 826

50.163 NISSA PUSPITA P 226 X.5 10.000 90.000 18.136 118.136 118.136 826

50.164 NOVI WIDIANTI P 227 X.5 10.000 90.000 18.136 118.136 118.136 826

50.165 NURIDHA MEGANDHINI P 527 X.5 10.000 90.000 18.136 118.136 118.136 826

50.166 RIMA NOVIYANTI P 631 X.5 10.000 90.000 18.136 118.136 118.136 826

50.168 RISA RIFIANTI UTAMI P 532 X.5 10.000 90.000 18.136 118.136 118.136 826

50.169 RISKI MARLIA LESTARI P 433 X.5 10.000 90.000 18.136 118.136 118.136 826

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 17 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.170 ROBERTO MITUN SIHOM L 727 X.5 10.000 90.000 18.136 118.136 118.136 826

50.171 SRI ASTUTI WULANDARI P 137 X.5 10.000 90.000 18.136 118.136 118.136 826

50.172 TIA ADE PUSPITA P 635 X.5 10.000 90.000 18.136 118.136 118.136 826

50.173 WANDA RIZKY FRIYANTOL 436 X.5 10.000 90.000 18.136 118.136 118.136 826

50.174 ADIWIGUNA PRAKTIKA L 104 X.6 10.000 90.000 53.136 153.136 140.231 981

50.175 ALTIPA WILDAN NASHRU L 803 X.6 10.000 90.000 49.630 149.630 149.630 1.047

50.176 ALULA ZARA SALSABIL P 702 X.6 10.000 90.000 18.136 118.136 118.136 826

50.177 ANISAH SRI MAHENDAR P 405 X.6 10.000 90.000 18.136 118.136 118.136 826

50.178 APRILIA FITRI PUJIANTI P 804 X.6 10.000 90.000 18.136 118.136 118.136 826

50.179 BAYU BAHARI L 107 X.6 10.000 90.000 18.136 118.136 118.136 826

50.180 CITRA WIDI ASTUTI P 608 X.6 10.000 90.000 18.136 118.136 118.136 826

50.181 DANI SYAHRUL FAJAR L 408 X.6 10.000 90.000 18.136 118.136 118.136 826

50.182 DENI DARMA PRAWIRA L 210 X.6 10.000 90.000 18.136 118.136 118.136 826

50.183 DESI YUANASARI P 211 X.6 10.000 90.000 18.136 118.136 118.136 826

50.184 ELFANY P 810 X.6 10.000 90.000 18.136 118.136 118.136 826

50.185 HADIYAN NUR FAUZAN L 311 X.6 10.000 90.000 18.136 118.136 118.136 826

50.186 INDAH CHOERIYAH P 119 X.6 10.000 90.000 18.136 118.136 118.136 826

50.187 INGGA BADRUDIN L 817 X.6 10.000 90.000 18.136 118.136 118.136 826

50.188 IQBAL AHMAD FAUZI L 521 X.6 10.000 90.000 18.136 118.136 118.136 826

50.189 MELA SITI PADLIYAH P 524 X.6 10.000 90.000 18.136 118.136 118.136 826

50.190 MUHAMAD RIJAL NURUL L 421 X.6 10.000 90.000 258.032 358.032 411.094 2.877

50.191 NELI YULIANI P 625 X.6 10.000 90.000 18.136 118.136 118.136 826

50.192 NENDEN SRI FUJIYA P 423 X.6 10.000 90.000 402.251 502.251 502.251 3.515

50.193 NIDA KHOFIYYAN ARFAH P 425 X.6 10.000 90.000 193.926 293.926 279.086 1.953

50.194 NINA SITI NURHASANAH P 319 X.6 10.000 90.000 18.136 118.136 118.136 826

50.195 NOVTA JATI PERMANA L 427 X.6 10.000 90.000 18.136 118.136 118.136 826

50.196 NUR FAUZIAH P 429 X.6 10.000 90.000 18.136 118.136 118.136 826

50.197 REYNALDI ANUGRAH PR L 324 X.6 10.000 90.000 18.136 118.136 118.136 826

50.199 RIA RIANTI P 630 X.6 10.000 90.000 18.136 118.136 118.136 826

50.200 RIMA YULIA P 432 X.6 10.000 90.000 18.136 118.136 118.136 826

50.201 RISKA ANDRIYANI P 811 X.6 10.000 90.000 18.136 118.136 118.136 826

50.202 RIZKY AJENG OKTAVIAN P 831 X.6 10.000 90.000 18.136 118.136 118.136 826

50.203 TASSYA NUR ANNISA P 138 X.6 10.000 90.000 18.136 118.136 118.136 826

50.204 TIA DWI APRILLIA P 835 X.6 10.000 90.000 18.136 118.136 118.136 826

50.205 VENNA DWI PUTRI P 733 X.6 10.000 90.000 18.136 118.136 118.136 826

50.206 WINDA RAHMAH ILLAHI P 236 X.6 10.000 90.000 18.136 118.136 118.136 826

50.207 YURRA TEGUH GRATIFY L 638 X.6 10.000 90.000 18.136 118.136 118.136 826

50.208 AEP NUR HIDAYAT L 602 X.7 10.000 90.000 60.737 160.737 160.737 1.125

50.209 ALFIKA NUR FAHIMAH R P 402 X.7 10.000 90.000 33.417 133.417 133.417 933

50.210 ASYFA TRI PUSPA DEWI P 302 X.7 10.000 90.000 18.136 118.136 118.136 826

50.212 BURHAN HIDAYAT L 708 X.7 10.000 90.000 18.136 118.136 118.136 826

50.213 CHATRYN SERLY RETSIT P 504 X.7 10.000 90.000 20.500 120.500 120.500 843

50.214 DARA TRIANA P 208 X.7 10.000 90.000 18.181 118.181 118.181 827

50.215 DEDE ANDRIANTO L 209 X.7 10.000 90.000 50.099 150.099 150.099 1.050

50.216 DEVIA QORY RIDWANTY P 212 X.7 10.000 90.000 19.113 119.113 119.113 833

50.217 DICKY GUSTHIA SUHADA L 509 X.7 10.000 90.000 18.136 118.136 118.136 826

50.218 DILA AFISKHA P 410 X.7 10.000 90.000 80.660 180.660 178.885 1.252

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 18 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.219 ELA MELAWATI P 511 X.7 10.000 90.000 18.136 118.136 118.136 826

50.220 FAUZY ALFATH RUSHAN L 813 X.7 10.000 90.000 44.744 144.744 144.744 1.013

50.221 IMA TARSIMAH P 218 X.7 10.000 90.000 28.802 128.802 128.802 901

50.222 ISABELLA ANJANI P 819 X.7 10.000 90.000 10.391 110.391 114.779 803

50.223 KIKI RIZKI NURROHMAN L 522 X.7 10.000 90.000 20.265 120.265 120.265 841

50.224 LIA TRESNAWATI P 620 X.7 10.000 90.000 353.776 453.776 482.001 3.374

50.225 LINGGA DEWI PRASAST P 221 X.7 10.000 90.000 211.858 311.858 295.922 2.071

50.226 MOCH. KHUSNA MULYANL 823 X.7 10.000 90.000 18.136 118.136 118.136 826

50.227 NANDA FAISAL GUNAWA L 624 X.7 10.000 90.000 18.136 118.136 118.136 826

50.228 NENDEN EISTA FAUZIAT P 825 X.7 10.000 90.000 579.579 679.579 621.351 4.349

50.229 NINA MARDIANA P 225 X.7 10.000 90.000 39.462 139.462 139.462 976

50.230 NOVIYANTI NURHASANA P 628 X.7 10.000 90.000 139.656 239.656 221.106 1.547

50.231 NURLAILA P 430 X.7 10.000 90.000 23.503 123.503 121.760 852

50.232 PUTRI AMANDA SARI P 828 X.7 10.000 90.000 28.136 128.136 124.910 874

50.233 RIF'AT RIFATULLAH L 229 X.7 10.000 90.000 18.136 118.136 118.136 826

50.234 SAEFUL SUYATNA AL TA L 832 X.7 10.000 90.000 76.746 176.746 176.746 1.237

50.235 SANDY RISMAN L 633 X.7 10.000 90.000 39.446 139.446 139.446 976

50.236 SILMA YUSRI MEILANI P 330 X.7 10.000 90.000 13.464 113.464 118.948 832

50.237 TRIA AGUSTIANI P 336 X.7 10.000 90.000 68.776 168.776 157.485 1.102

50.238 VENNI MAULANI P 337 X.7 10.000 90.000 43.164 143.164 141.389 989

50.239 WINA MELINA P 736 X.7 10.000 90.000 23.471 123.471 123.471 864

50.240 YANYAN TRIE APRILIANA L 237 X.7 10.000 90.000 46.896 146.896 146.896 1.028

50.241 YENI NURHAYATI P 538 X.7 10.000 90.000 28.802 128.802 128.802 901

50.242 AANG NURFAYZIN L 201 X.8 10.000 90.000 18.136 118.136 118.136 826

50.243 ADAM NUR ALAMSAH L 202 X.8 10.000 90.000 18.136 118.136 118.136 826

50.244 ALIYAH PUJI SUSANTI P 204 X.8 10.000 90.000 18.136 118.136 118.136 826

50.245 ANNA NOVITASARI P 105 X.8 10.000 90.000 18.136 118.136 118.136 826

50.246 DIAN DWI NOVIANTI P 111 X.8 10.000 90.000 18.136 118.136 118.136 826

50.247 ELDYANDHY SYAMFIQR L 809 X.8 10.000 90.000 18.136 118.136 118.136 826

50.248 FAHMI MAULANA RAHMA L 412 X.8 10.000 90.000 18.136 118.136 118.136 826

50.249 FIKRI TAUFIKURROHMA L 715 X.8 10.000 90.000 18.136 118.136 118.136 826

50.250 HADIAN HASAN L 516 X.8 10.000 90.000 18.136 118.136 118.136 826

50.251 HARIS ABDUL AZIZ L 717 X.8 10.000 90.000 18.136 118.136 118.136 826

50.252 INDE MARDIANTY P 520 X.8 10.000 90.000 18.136 118.136 118.136 826

50.253 IRA P 417 X.8 10.000 90.000 18.136 118.136 118.136 826

50.254 IRFAN TAUFIK GINANJAR L 313 X.8 10.000 90.000 18.136 118.136 118.136 826

50.255 IRMA SITI RISMAWATI P 120 X.8 10.000 90.000 18.136 118.136 118.136 826

50.256 KRISDAYANI KHOERUNI P 719 X.8 10.000 90.000 18.136 118.136 118.136 826

50.257 LALA NOVELIA P 418 X.8 10.000 90.000 18.136 118.136 118.136 826

50.258 LEVINA NURLAELA P 419 X.8 10.000 90.000 18.136 118.136 118.136 826

50.259 MAMAN WARDIMAN L 315 X.8 10.000 90.000 18.136 118.136 118.136 826

50.260 MIKI MAKIYATUL MUBAR L 420 X.8 10.000 90.000 18.136 118.136 118.136 826

50.261 MUHAMMAD HASAN GO L 814 X.8 10.000 90.000 18.136 118.136 118.136 826

50.262 NURUL ANISA P 320 X.8 10.000 90.000 18.136 118.136 118.136 826

50.263 OSCAR GARCIA HARTON L 321 X.8 10.000 90.000 18.136 118.136 118.136 826

50.264 RAURA SELVIA ANTONIT P 323 X.8 10.000 90.000 18.136 118.136 118.136 826

50.265 RIFKA AULIA FIRDAYANT P 326 X.8 10.000 90.000 18.136 118.136 118.136 826

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 19 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.266 RIZKY NAUFAL L 632 X.8 10.000 90.000 18.136 118.136 118.136 826

50.267 ROBIATUL FAUJIAH P 328 X.8 10.000 90.000 18.136 118.136 118.136 826

50.268 SILVIANA AYU LORENZIA P 728 X.8 10.000 90.000 18.136 118.136 118.136 826

50.269 SISKA SOLIHAH P 534 X.8 10.000 90.000 1.640.068 1.740.068 1.555.551 10.888

50.270 SOCA NUZZULUL FITRIA P 833 X.8 10.000 90.000 18.136 118.136 118.136 826

50.271 SRI HARTINI P 234 X.8 10.000 90.000 18.136 118.136 118.136 826

50.272 SUSI WIDIA NENGSIH P 332 X.8 10.000 90.000 18.136 118.136 118.136 826

50.273 TANTY NUR FITRI P 435 X.8 10.000 90.000 175.952 275.952 275.952 1.931

50.274 UPUH PUADAH P 732 X.8 10.000 90.000 18.136 118.136 118.136 826

50.275 WINDY PRILIANDINI P 737 X.8 10.000 90.000 18.136 118.136 118.136 826

50.276 ADAM IKBAL HIDAYAT L 102 X.9 10.000 90.000 18.136 118.136 118.136 826

50.277 ANDRI APADIN UBAEDIL L 604 X.9 10.000 90.000 18.136 118.136 118.136 826

50.278 ANNISA SUNDARI P 502 X.9 10.000 90.000 18.136 118.136 118.136 826

50.279 AZI DZULHAM R L 606 X.9 10.000 90.000 18.136 118.136 118.136 826

50.280 CITRA VIAN UTAMI P 505 X.9 10.000 90.000 18.136 118.136 118.136 826

50.281 DANI TRYADI HUTOMO L 506 X.9 10.000 90.000 18.136 118.136 118.136 826

50.282 DEVI PUSPITASARI P 609 X.9 10.000 90.000 18.136 118.136 118.136 826

50.283 DHEA NUR'ALIA KAMAL P 110 X.9 10.000 90.000 18.136 118.136 118.136 826

50.284 DINDA NUR FAJRIAH P 710 X.9 10.000 90.000 18.136 118.136 118.136 826

50.285 ERNITA SILALAHI P 711 X.9 10.000 90.000 18.136 118.136 118.136 826

50.286 FAISAL NAJMUDIN L 812 X.9 10.000 90.000 18.136 118.136 118.136 826

50.287 FAWWAZ FAUZI THORIK L 515 X.9 10.000 90.000 18.136 118.136 118.136 826

50.288 INTAN DEWI NURMALAS P 718 X.9 10.000 90.000 18.136 118.136 118.136 826

50.289 ISSE TRI AMELIA MAKSU P 820 X.9 10.000 90.000 18.136 118.136 118.136 826

50.290 LUTFI AHMAD TRIADI L 122 X.9 10.000 90.000 18.136 118.136 118.136 826

50.291 MAENI RUKMANA JAYA P 720 X.9 10.000 90.000 18.136 118.136 118.136 826

50.292 MAULVI MEILAGUNA L 822 X.9 10.000 90.000 18.136 118.136 118.136 826

50.293 MEGAWATI P 222 X.9 10.000 90.000 18.136 118.136 118.136 826

50.294 MERLINA PUDJAWATI AUP 721 X.9 10.000 90.000 18.136 118.136 118.136 826

50.295 MUHAMMAD BADRUZZA L 525 X.9 10.000 90.000 18.136 118.136 118.136 826

50.296 NENENG SRI OKTAVIA P P 127 X.9 10.000 90.000 18.136 118.136 118.136 826

50.297 NENG CUCU RATNASAR P 424 X.9 10.000 90.000 18.136 118.136 118.136 826

50.298 NETTY NATIZATUL KHOE P 128 X.9 10.000 90.000 18.136 118.136 118.136 826

50.299 NICKHOLIES AAD P 318 X.9 10.000 90.000 18.136 118.136 118.136 826

50.300 NOVIA DIAN PUJIANTI P 826 X.9 10.000 90.000 18.136 118.136 118.136 826

50.301 NUNU NURKHOLIK L 428 X.9 10.000 90.000 18.136 118.136 118.136 826

50.302 RESTI RESTIATUTI P 529 X.9 10.000 90.000 18.136 118.136 118.136 826

50.303 RICO TUGAS NURANI L 325 X.9 10.000 90.000 18.136 118.136 118.136 826

50.304 RINKA PRANITA RAHAYU P 231 X.9 10.000 90.000 18.136 118.136 118.136 826

50.305 RIZAL FADHILAH L 327 X.9 10.000 90.000 18.136 118.136 118.136 826

50.306 SRI HARDIYANTI P 434 X.9 10.000 90.000 18.136 118.136 118.136 826

50.307 TIARA SINTIA DEWI P 335 X.9 10.000 90.000 18.136 118.136 118.136 826

50.308 TITIN NURAENI P 636 X.9 10.000 90.000 18.136 118.136 118.136 826

50.309 WANDI ABDUL MUTHALI L 637 X.9 10.000 90.000 18.136 118.136 118.136 826

50.310 RAHMAT HIDAYAT L M-01 XI.IPA-3 10.000 180.000 34.700 224.700 221.151 1.548

50.311 ASRI AYUNINGTYAS P M-02 XI.IPS-1 10.000 180.000 24.700 214.700 214.700 1.502

50.312 NURLIA AMALIYAH P M-03 XI.IPS-4 10.000 180.000 24.700 214.700 214.700 1.502

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 20 dari 21

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TAHUN BUKU 2012

SHU 0.70%

1 2 3 4 5 6 7 8 9 10 11

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan Asal

Per: 31 Januari 2012

RSH

50.313 ASEP KIKI MUHAMAD MU L M-04 XI.IPS-3 10.000 180.000 10.700 200.700 207.926 1.455

50.314 MOCHAMAD EKSA NUGR L M-05 XI.IPS-4 10.000 180.000 24.700 214.700 214.700 1.502

50.315 NOVIA P M-06 XI.IPS-4 10.000 180.000 24.700 214.700 214.700 1.502

50.316 BIMO AJI ASMORO L M-07 XII.IPS-4 10.000 180.000 14.700 204.700 207.604 1.453

50.317 ENA NURBAROKAH P M-08 XI.IPA-3 10.000 180.000 24.700 214.700 214.700 1.502

50.318 MUHAMMAD AFIF ROBB L M-09 XI.IPA-4 10.000 180.000 23.956 213.956 213.956 1.497

X 2.980.000 26.820.000 13.490.245 43.290.245 42.571.479 297.753

XI 3.280.000 58.818.277 9.892.922 71.991.199 78.363.933 548.355

XII 3.200.000 57.347.053 40.616.424 101.163.477 101.361.934 709.383

keluar - - - - - -

SHU 19.509

Semua 9.460.000 142.985.330 63.999.591 216.444.921 222.297.346 1.575.000 Jumlah

Jumlah

Jumlah untuk Kelas

Pembulatan (yang belum dibagikan)

Jumlah untuk Kelas

Jumlah untuk Kelas

Simpanan [Buku Daftar Kopsis Smandaka 2012]31/01/2012#19:03 Halaman 21 dari 21

Page 24: LAPORAN KEUANGAN (FINANCIAL STATEMENT) · 1050 Persediaan Barang Dagangan 27.427.817 15.104.819 12.322.998 1060 Persediaan Perlengkapan 8.984.870 8

1 2 3 4 5 6 7

1 X.1 32 320.000 2.880.000 1.852.314 5.052.314 4.835.609 2.18%

2 X.2 33 330.000 2.970.000 1.980.169 5.280.169 5.193.071 2.34%

3 X.3 33 330.000 2.970.000 1.332.950 4.632.950 4.501.938 2.03%

4 X.4 33 330.000 2.970.000 725.359 4.025.359 4.020.036 1.81%

5 X.5 33 330.000 2.970.000 891.078 4.191.078 4.146.077 1.87%

6 X.6 33 330.000 2.970.000 1.464.783 4.764.783 4.790.100 2.15%

7 X.7 33 330.000 2.970.000 2.230.596 5.530.596 5.456.169 2.45%

8 X.8 34 340.000 3.060.000 2.396.372 5.796.372 5.611.855 2.52%

9 X.9 34 340.000 3.060.000 616.624 4.016.624 4.016.624 1.81%

298 2.980.000 26.820.000 13.490.245 43.290.245 42.571.479 19.15%

10 XI.IPA-1 42 420.000 7.560.000 1.293.367 9.273.367 10.883.985 4.90%

11 XI.IPA-2 42 420.000 7.560.000 1.159.023 9.139.023 9.870.355 4.44%

12 XI.IPA-3 42 420.000 7.560.000 1.625.374 9.605.374 10.118.666 4.55%

13 XI.IPA-4 33 330.000 6.030.000 981.216 7.341.216 7.861.254 3.54%

14 XI.IPS-1 43 430.000 7.571.885 1.153.689 9.155.574 10.080.445 4.53%

15 XI.IPS-2 41 410.000 7.328.799 718.253 8.457.052 9.215.244 4.15%

16 XI.IPS-3 42 420.000 7.508.799 1.036.879 8.965.678 9.514.536 4.28%

17 XI.IPS-4 43 430.000 7.698.794 1.925.121 10.053.915 10.819.448 4.87%

328 3.280.000 58.818.277 9.892.922 71.991.199 78.363.933 35.25%

18 XII.IPA-1 40 400.000 7.140.729 4.801.383 12.342.112 12.889.326 5.80%

19 XII.IPA-2 40 400.000 7.124.323 9.645.255 17.169.578 19.198.123 8.64%

20 XII.IPA-3 40 400.000 7.185.876 7.579.736 15.165.612 13.627.250 6.13%

21 XII.IPS-1 40 400.000 7.054.316 1.695.735 9.150.051 9.387.157 4.22%

22 XII.IPS-2 40 400.000 7.157.496 1.321.991 8.879.487 9.442.789 4.25%

23 XII.IPS-3 40 400.000 7.260.000 2.255.495 9.915.495 9.966.823 4.48%

24 XII.IPS-4 40 400.000 7.194.313 8.654.862 16.249.175 15.208.701 6.84%

25 XII.IPS-5 40 400.000 7.230.000 4.661.967 12.291.967 11.641.765 5.24%

320 3.200.000 57.347.053 40.616.424 101.163.477 101.361.934 45.60%

946 9.460.000 142.985.330 63.999.591 216.444.921 222.297.346 100%

946

-

- - - -

Jumlah Anggota : Asset Kopsis Smandaka : 456.459.304

L = 392 Total Simpanan Siswa terhadap Asset : 47.42%

P = 554 Total Rata-rata Saldo Simpanan Harian (RSH) Anggota : 222.297.346

L+P = 946

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 2012

No. KelasJumlah

SiswaJumlah SimpananSimp. Pokok Simp. Wajib

Simp. Manasuka

(Tabungan)

8

Jumlah RSH

Anggota Keluar

Majalengka, 31 Januari 2012

Sub Total Kelas XII

Total Seluruh Kelas

Sub Total Kelas X

Sub Total Kelas XI

Anggota Masuk

Anggota TB Lalu

Buku Daftar Kopsis Smandaka 2012 sheet Rekap Simp 31/01/2012#19:03