laporan keuangan (financial statement) filei. neraca (balance sheet) per: 30 juni 2011 per: 31...

I. NERACA (BALANCE SHEET)

Per: 30 Juni 2011 Per: 31 Desember 2010 Selisih

1000 Kas Niaga 2.150.000 - 2.150.000 1001 Kas Kredit 4.400 - 4.400 1002 Simpanan di Bank Jabar Banten 1.406.204 44.649.866 (43.243.662)

3.560.604 44.649.866 (41.089.262)

1020 Piutang Tunai 161.285.500 106.387.500 54.898.000 1025 Piutang Barang 88.018.300 122.147.600 (34.129.300)

249.303.800 228.535.100 20.768.700

1050 Persediaan Barang Dagangan 13.590.108 12.873.223 716.885 1060 Persediaan Perlengkapan - 3.308.980 (3.308.980) 1070 Beban Dibayar Dimuka 13.000.000 - 13.000.000

1300 Bangunan dan Peralatan 55.179.566 73.457.482 (18.277.916) 1310 Akumulasi Penyusutan (8.990.155) (19.681.565) 10.691.410

46.189.411 53.775.917 (7.586.506)

325.643.923 343.143.086 (17.499.163)

Per: 30 Juni 2011 Per: 31 Desember 2010 Selisih

Utang

2010 Utang Usaha 9.419.500 6.073.900 3.345.600 2020 Tabungan Anggota/Simpanan Manasuka 34.539.476 38.571.559 (4.032.083) 2031 Dana Kegiatan Kesiswaan/OSIS 4.393.219 - 4.393.219 2032 Dana Pendidikan 3.533.175 1.769.375 1.763.800 2033 Dana Sosial 1.365.867 20.086 1.345.781

2065 Sijakespepe 580.000 360.000 220.000 2070 Beban Harus Dibayar 19.150.000 21.014.320 (1.864.320) 2080 Pendapatan Diterima Dimuka 14.928.288 25.167.532 (10.239.244) 2090 Simpanan Ex-Anggota 7.093.110 4.870.512 2.222.598 2100 Tabungan Khusus 42.716.200 20.320.200 22.396.000

Modal Luar : 137.718.835 118.167.484 19.551.351

Modal

3000 Simpanan Pokok 6.500.000 9.470.000 (2.970.000) 3010 Simpanan Wajib 58.750.485 97.666.323 (38.915.838) 3050 Modal Kerja Kantin Kejujuran 5.000.000 5.000.000 - 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 - 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 39.292.325 38.098.175 1.194.150 3200 Cadangan 23.548.700 10.873.700 12.675.000 3300 SHU Tahun Berjalan 41.672.939 50.706.765 (9.033.826)

Modal Sendiri : 187.925.088 224.975.602 (37.050.514)

325.643.923 343.143.086 (17.499.163)

II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT)Per: 30 Juni 2011 Per: 31 Desember 2010 Selisih

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 44.551.116 60.134.464 (15.583.348) Pendapatan Non Niaga 62.623.919 75.364.280 (12.740.361) Jumlah Pendapatan 107.175.035 135.498.744 (28.323.709)

Pengeluaran (65.502.096) (84.791.979) 19.289.883 Sisa Hasil Usaha 41.672.939 50.706.765 (9.033.826)

III. ARUS KAS ( CASH FLOW STATEMENT)Per: 30 Juni 2011 Per: 31 Desember 2010 Selisih

Keadaan "Kas Niaga" Awal - 3.817.000 (3.817.000) Kas masuk 301.041.024 526.031.518 (224.990.494) Kas keluar 298.891.024 529.848.518 (230.957.494) Keadaan "Kas Niaga" Akhir 2.150.000 - 2.150.000 Keadaan "Kas Kredit" Awal - - - Kas masuk 115.168.400 326.573.400 (211.405.000) Kas keluar 115.164.000 326.573.400 (211.409.400) Keadaan "Kas Kredit" Akhir 4.400 - 4.400

VI. VOLUME USAHAPer: 30 Juni 2011 Per: 31 Desember 2010 Selisih

Niaga 165.527.516 414.412.426 (248.884.910) Simpanan 205.826.675 608.288.265 (402.461.590) Pinjaman 276.189.000 488.313.000 (212.124.000)

Jumlah Volume Usaha 647.543.191 1.511.013.691 (863.470.500)

V. ANALISIS RASIOPer: 30 Juni 2011 Per: 31 Desember 2010 Selisih

Liquiditas 202,92% 244,88% -41,96%Solvabilitas 236,46% 290,39% -53,93%Rentabilitas 28,49% 29,10% -0,61%Indeks SHU Anggota 12,27% 16,79% -4,52%

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 044 Tahun 2011

AKTIVA

Asset

PASIVA

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

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

TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

30.323 ADE YUSUP IRAWAN L X.1 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.324 ADITYA CHANDRA PRATAL X.1 XI.IPS-5 10.000 90.000 31.230 131.230 127.307 15.621

30.325 AGIL WILMANSYAH L X.1 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.326 ALFIAN NUGRAHA L X.1 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.327 AMILIA RUSADI P X.1 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.328 ANDRI RAMADHAN L X.1 XI.IPS-4 10.000 43.495 13.982 67.477 63.554 7.798

30.329 ANJAR BACHTIAR L X.1 XI.IPS-3 10.000 90.000 17.196 117.196 135.317 16.603

30.330 ASEP MAULANA RAMDHA L X.1 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.331 AYU JUNIATI NURMAIMU P X.1 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.332 CHANDRA PURNAMA L X.1 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.333 DEA RIZKI AMALIA P X.1 XI.IPS-2 10.000 90.000 426.179 526.179 625.074 76.697

30.334 DENNY SUWANDI L X.1 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.335 DINNY WIDIANY P X.1 XI.IPS-3 10.000 90.000 15.196 115.196 121.615 14.922

30.336 DWI GUSTIANTI P X.1 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.337 ESHA PUTRININGTYAS S P X.1 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.338 FIRSTANTY PRAVEIRA PHP X.1 XI.IPS-5 10.000 90.000 37.196 137.196 132.969 16.315

30.339 FITRY APRIANTINI P X.1 XI.IPA-1 10.000 90.000 32.078 132.078 132.078 16.206

30.340 HARYADI L X.1 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.342 INE FITRIYAKINI P X.1 XI.IPS-3 10.000 90.000 34.196 134.196 156.980 19.261

30.343 LENI LESTIANA P X.1 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.344 MEITA FITLANDASWARI P X.1 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.345 MOCH KURDIMAHINDRA L X.1 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.346 MOCHAMAD FAIZAL L X.1 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.347 MUTIA KARINA HASAN BI P X.1 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.348 NIDA OKTAWATI P X.1 XI.IPS-2 10.000 90.000 38.272 138.272 134.349 16.485

30.349 NURUL VEITY LATIFAH P X.1 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.350 PRATAMA APRIANTO L X.1 XI.IPA-2 10.000 90.000 236.106 336.106 287.984 35.336

30.351 PUSPA PANDINI NUREND P X.1 XI.IPS-4 10.000 90.000 34.870 134.870 130.947 16.067

30.352 PUTRI ADJENG LARASAT P X.1 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.353 RAELY GUMILANG SARI P X.1 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.354 RENDY ARDIANSYAH L X.1 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.356 RICHO YANUAR L X.1 XI.IPS-4 10.000 90.000 31.230 131.230 127.307 15.621

30.357 RIDWAN MUHAMMAD L X.1 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.358 SHAKILA SHAKIR P X.1 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.360 SITI MUJAHADAH P X.1 XI.IPA-1 10.000 90.000 15.469 115.469 1.438.485 176.502

30.361 TITIN KOMALASARI P X.1 XI.IPA-1 10.000 90.000 1.180.812 1.280.812 1.084.966 133.125

30.362 WATI NURULIAWATI P X.1 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.363 WINDIYANI SOLIHAH P X.1 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.364 YOLLA PUSPITA DEWI P X.1 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.365 YUDHA RAMDHAN PRAT L X.1 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.366 YURIN RACHMATIKA CAH P X.1 XI.IPA-1 10.000 90.000 3.388.632 3.488.632 3.195.040 392.031

30.367 ACEP MUHAMAD HIDAYA L X.2 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.369 ALLAN FAZRI ALMAMFAO L X.2 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.370 ARIP PERMANA L X.2 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.371 CECE CANDRA HERMAN L X.2 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.372 DEA DESTIAN MARLIANI P X.2 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.373 DELLA AGUSTINA DEWI P X.2 XI.IPA-3 10.000 90.000 488.150 588.150 588.150 72.166

30.374 DENNA ELMA HUZAZI P X.2 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.375 DERRA ADIA LIDYANTIA L X.2 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.376 ELSA AVIAT KIRANA P X.2 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

Asal

Per: 30 Juni 2011

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas Tabungan

Simpanan [Buku Daftar Kopsis Smandaka 2011]30/06/2011#22:23 Halaman 1 dari 14

TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


30.377 ERLIN TRIA CAHYANI P X.2 XI.IPS-3 10.000 90.000 15.196 115.196 121.615 14.922

30.378 FANNY MEILANY P X.2 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.379 FRANSISKA AGUSTIN P X.2 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.380 FRISKA NOVITA PRIANTINP X.2 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.381 GEA MESFITARIA YUDHA P X.2 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.382 GHINA AZKIYA NURLAILA P X.2 XI.IPS-2 10.000 90.000 69.488 169.488 165.565 20.315

30.383 GILANG RAMADHAN FEB L X.2 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.384 GUMELAR PRATAMA LIG L X.2 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.385 HAGI RIANTO L X.2 XI.IPA-2 10.000 90.000 27.196 127.196 127.196 15.607

30.386 HILDA NURMUSLIMAH P X.2 XI.IPA-1 10.000 90.000 22.632 122.632 348.902 42.810

30.387 ICHSAN MABRURI L X.2 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.388 INDRA PERMANA NUGRA L X.2 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.389 INMY RODIYATAM MARD P X.2 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.391 KINANTI AYUNING TIAS P X.2 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.392 LENI MULYANI P X.2 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.393 LIAN YULIANTINI P X.2 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.394 MIA NURFADILAH P X.2 XI.IPA-2 10.000 90.000 19.386 119.386 155.905 19.130

30.395 MOCH. GALIH FIRDAUS L X.2 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.396 MOCHAMAD DINAN AL FA L X.2 XI.IPS-5 10.000 90.000 36.163 136.163 132.240 16.226

30.397 MUID FAUZAN IWA L X.2 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.398 NANA YUHANDA L X.2 XI.IPA-2 10.000 90.000 47.763 147.763 160.470 19.690

30.399 NITA NUR APRIANTI P X.2 XI.IPA-2 10.000 90.000 37.573 137.573 133.650 16.399

30.400 NURJANAH P X.2 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.401 PANJI KAMALLUDIN RAM L X.2 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.402 PRAJA ANJASMARA L X.2 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.403 RICKY LUCKERMAN L X.2 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.405 RIO RAMADHAN L X.2 XI.IPS-5 10.000 90.000 68.682 168.682 164.759 20.216

30.406 SITI FATIMAH P X.2 XI.IPS-3 10.000 90.000 41.735 141.735 180.160 22.106

30.407 SRI ENDAH PIPIT NUR DEP X.2 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.408 TIAN TRIYANA L X.2 XI.IPS-1 10.000 90.000 14.110 114.110 154.386 18.943

30.409 YEYEN JANATUL I'LIYIN P X.2 XI.IPA-3 10.000 90.000 639.770 739.770 690.488 84.723

30.410 YULI NURMALA P X.2 XI.IPA-1 10.000 90.000 112.196 212.196 195.649 24.006

30.411 ADE LINA SUGIARTI P X.3 XI.IPA-3 10.000 90.000 31.230 131.230 127.307 15.621

30.412 ASTRIDA NURUL FITRIA P X.3 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.413 BIMA TRI ANDIKA L X.3 X.6 10.000 90.000 26.230 126.230 126.230 15.488

30.415 DELLA LESTARY SUHJAD P X.3 XI.IPA-2 10.000 90.000 37.196 137.196 129.836 15.931

30.416 DETI JUMIATI P X.3 XI.IPS-3 10.000 90.000 38.195 138.195 166.261 20.400

30.417 EKA WULANDARI P X.3 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.418 EVI NOOR ROH AENI P X.3 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.419 FUJI SAMPAN SUJANA L X.3 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.420 HENDI MARDIONO L X.3 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.421 HILDA ALVINASARI P X.3 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.422 IIF LATIFAH MUNAWARO P X.3 XI.IPS-3 10.000 90.000 267.196 367.196 288.135 35.354

30.423 IMAS MASTUROH AL MU P X.3 XI.IPS-2 10.000 90.000 32.379 132.379 128.456 15.762

30.424 INDRIANA VILCA DEWI P X.3 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.425 JUPRI AGUS MULYANA L X.3 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.426 KOERUL IHSAN MUHAMA L X.3 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.427 KIKI MUHAMAD BARQI L X.3 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.428 LISTI FIZRYANI P X.3 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.429 LUTFI PRASETYO L X.3 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


30.430 MEGA FRIDA PRAHARAS P X.3 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.432 MUTHIA RIZKI AZHARI P X.3 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.433 NANDA FAHRUROJI L X.3 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.434 NITA HARTAWAN P X.3 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.435 NOVA ULI LUMBANTORU P X.3 XI.IPS-5 10.000 90.000 23.227 123.227 974.541 119.576

30.436 NUZLUL RAMDHAN GALI L X.3 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.437 RIRI SAVITRI P X.3 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.438 SHINTIA NURISKAWANDI P X.3 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.439 SISKA NUR RAMDAYANI P X.3 XI.IPA-2 10.000 90.000 17.196 117.196 128.687 15.790

30.440 SITI NUR INDAH P X.3 XI.IPS-1 10.000 90.000 31.230 131.230 127.307 15.621

30.441 SUSRI HARTINI P X.3 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.442 TATANG MUHADIJAYA L X.3 XI.IPS-1 10.000 90.000 31.563 131.563 127.640 15.661

30.444 TIKA SARTIKA P X.3 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.447 WIDYA NURSETIANA P X.3 XI.IPS-3 10.000 90.000 46.327 146.327 188.713 23.155

30.448 YANDRI DRIYANA FIRMANL X.3 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.449 YANTI WIDIA P X.3 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.451 YOPIE PRASETYA RAMADL X.3 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.452 YUNI INDRIYANI P X.3 XI.IPA-3 10.000 90.000 42.196 142.196 151.394 18.576

30.453 YUSUF HANAFIAH L X.3 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.454 DEWI RISNAWATI P X.3 XI.IPS-5 10.000 90.000 35.357 135.357 131.434 16.127

30.455 ACEP WINDI HIDAYAT L X.4 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.456 ADE AYU SETIAWATI P X.4 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.457 ALGHI MUHAMMAD NUR L X.4 XI.IPS-4 10.000 90.000 44.181 144.181 140.258 17.210

30.458 ANITA AGRIANTY P X.4 XI.IPS-1 10.000 90.000 17.931 117.931 210.030 25.771

30.459 ASTRI WULANDARI P X.4 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.460 CARIMI P X.4 XI.IPA-3 10.000 90.000 22.579 122.579 479.783 58.869

30.461 DITA BADZLINA NABILAH P X.4 XI.IPS-3 10.000 90.000 41.512 141.512 137.589 16.882

30.462 DWI YULIANA P X.4 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.463 ENA SUHAENA L X.4 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.464 FEBY SUASA FATRIANA L X.4 XI.IPS-5 10.000 90.000 53.766 153.766 149.843 18.386

30.465 FENI PATMAWATI P X.4 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.466 FIRSTY FAUZIYYAH NUR P X.4 XI.IPS-4 10.000 90.000 89.618 189.618 185.463 22.756

30.467 GUGUN GUNAWAN L X.4 XI.IPS-4 10.000 90.000 87.790 187.790 183.867 22.560

30.468 HARI AGUNG GUMILAR L X.4 X.3 10.000 43.495 8.982 62.477 62.477 7.666

30.469 KOKOM KOMALASARI P X.4 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.470 LISDA SILVIA P X.4 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.472 METI FITRI YANTI P X.4 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.473 MOCH RIDWAN HARDIAN L X.4 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.474 MUHAMMAD HARIS RUSYL X.4 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.475 NENG HENI YULIANI P X.4 XI.IPA-2 10.000 90.000 42.196 142.196 162.610 19.952

30.476 NIA QUSTHANTINIATI P X.4 XI.IPA-2 10.000 90.000 37.714 137.714 133.791 16.416

30.477 NINIH SUGIARTI P X.4 XI.IPA-1 10.000 90.000 49.294 149.294 172.443 21.159

30.478 NOVA HILMI L X.4 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.480 PUTRI PERMATASARI P X.4 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.481 RAHMAT GINANJAR L X.4 XI.IPA-2 10.000 90.000 37.196 137.196 159.737 19.600

30.482 RINI NOVIANY P X.4 XI.IPS-3 10.000 90.000 1.085.155 1.185.155 1.939.320 237.955

30.483 SELPI OKTAVIANI P X.4 XI.IPA-1 10.000 90.000 21.337 121.337 164.276 20.157

30.484 SHIT SHEVET SHILA L X.4 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.485 SIGIT BAIHAQI L X.4 XI.IPA-2 10.000 90.000 18.363 118.363 206.429 25.329

30.486 SITI AISYAH P X.4 XI.IPS-2 10.000 90.000 14.207 114.207 2.094.179 256.956


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


30.487 SRI NURPATIMAH P X.4 XI.IPS-3 10.000 90.000 8.230 108.230 122.583 15.041

30.489 TITA LUCIYANTI P X.4 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.490 TYNNA VERA RAHAYU P X.4 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 15.607

30.491 WIDA AULIA OKTAVANI P X.4 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.492 WILMARSHEL CALVIN SU L X.4 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.493 YOFI PUTRA EKA PRAN P L X.4 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.494 YOSI BUDIYANTI P X.4 XI.IPA-2 10.000 90.000 54.977 154.977 151.054 18.534

30.495 YUSI TRESNASARI P X.4 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.496 INDRAYANA L X.7 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.497 AAN ADE SYAHPUTRA L X.5 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.498 ADE SUNANDAR L X.5 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.499 AI NURHOLISIN P X.5 XI.IPA-1 10.000 90.000 227.517 327.517 319.671 39.224

30.500 ALDI BINTANG RAMADHA L X.5 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.501 ANTONIUS WIJAYA L X.5 XI.IPS-2 10.000 90.000 37.280 137.280 133.357 16.363

30.502 ARIF MUHAMAD MA'RUP L X.5 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.503 ATI RIANI P X.5 XI.IPA-2 10.000 90.000 16.230 116.230 215.788 26.477

30.504 DEBY JULIESTIA GALUH P X.5 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.505 DEDE NANI NUR APRIAN P X.5 XI.IPA-1 10.000 90.000 52.196 152.196 130.925 16.064

30.507 DWI RAHAYU PRATIWI P X.5 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.508 ERIKA PUSPADIANTI P X.5 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.509 EVA NOOR ROH AENA P X.5 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.511 FITRIANI SUNDARI PUTR P X.5 XI.IPA-3 10.000 90.000 41.828 141.828 137.905 16.921

30.512 GILANG HEGAR PRAYOG L X.5 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.513 IHSAN SYARIFUDDIN L X.5 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.514 IKLILAH P X.5 XI.IPS-2 10.000 90.000 31.230 131.230 127.307 15.621

30.515 IMAN SAEFULLOH L X.5 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.516 INDAH SRI RAHAYU P X.5 XI.IPA-3 10.000 90.000 49.604 149.604 145.681 17.875

30.517 INTAN SHELVIANA PRAS P X.5 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 15.607

30.519 IRHAN RIHASTINI P X.5 XI.IPS-4 10.000 90.000 31.230 131.230 127.307 15.621

30.520 IRNA YANTI P X.5 XI.IPS-5 10.000 90.000 22.196 122.196 122.168 14.990

30.521 KARLIN ERISTIAN P X.5 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.522 LUTHFI HAFID MUTAQIN L X.5 XI.IPS-5 10.000 90.000 213.254 313.254 253.364 31.088

30.523 MILAH SYAMSUL ILLAHIY P X.5 XI.IPA-2 10.000 90.000 894.147 994.147 586.191 71.926

30.524 MUHAMMAD ILHAMULLA L X.5 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.525 MUHAMMAD IRWAN L X.5 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.526 NANA AGUSTINA P X.5 XI.IPS-3 10.000 90.000 27.196 127.196 127.196 15.607

30.527 OGIE NUGRAHA SASMITA L X.5 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.528 PEVY FUJI LESTARI P X.5 XI.IPS-3 10.000 90.000 16.439 116.439 135.499 16.626

30.529 PITRIA PURNAMA SARI P X.5 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.530 RAFLI ALPRIA RAKASIWI L X.5 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.531 RENI ANJANI P X.5 XI.IPS-4 10.000 90.000 27.196 127.196 127.196 15.607

30.532 RESI SRI AGESTY P X.5 XI.IPA-3 10.000 90.000 60.643 160.643 171.803 21.080

30.533 RIKY RISNANDI L X.5 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.535 SHELY TRY NOVIANA P X.5 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.536 TIKA OKTAVIANI P X.5 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.537 WAHYU EKA SANTIKA L X.5 XI.IPA-1 10.000 90.000 18.549 118.549 169.930 20.850

30.538 WIDI APRIYANA L X.5 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.539 WULAN SARIDEWI P X.5 XI.IPS-2 10.000 90.000 31.230 131.230 127.307 15.621

30.540 YUNIAR ZELVIA SONIA P X.5 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.541 ABI VERDIANSYAH L X.6 XI.IPS-4 10.000 43.495 8.982 62.477 62.477 7.666


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


30.542 ADE ISKANDAR L X.6 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.545 AYODYA RAFSANJANI HA L X.6 XI.IPS-3 10.000 90.000 31.230 131.230 127.307 15.621

30.546 CINTHYA DANIAR DWI HA P X.6 XI.IPA-1 10.000 90.000 1.093.820 1.193.820 396.748 48.681

30.547 DECKY PUTRA BACHTY L X.6 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.548 DHANUR VERGIAWAN L X.6 X.5 10.000 90.000 27.196 127.196 127.196 15.607

30.549 DIAH WINDASARI P X.6 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.550 DINA ADI YUSDIAN P X.6 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.551 DINI AMALIA P X.6 XI.IPS-2 10.000 90.000 1.041.797 1.141.797 181.299 22.245

30.552 DZIKRI NURFAJRIAN L X.6 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.553 ELI MARLINA P X.6 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.554 ERIKA PUTRI GUSTIANA P X.6 XI.IPA-3 10.000 90.000 31.230 131.230 127.307 15.621

30.555 FANJI FIKRI PRATAMA L X.6 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.556 FANNY MARDIANI P X.6 XI.IPA-2 10.000 90.000 127.118 227.118 290.598 35.656

30.557 GINA SILVIANA P X.6 XI.IPA-1 10.000 90.000 40.876 140.876 136.953 16.804

30.558 IDA PUJIANI P X.6 XI.IPA-2 10.000 90.000 25.301 125.301 155.958 19.136

30.559 IMA NURRAHMA P X.6 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.560 INDRA LESMANA L X.6 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.561 INTEN RISNA P X.6 XI.IPA-1 10.000 90.000 274.410 374.410 370.487 45.459

30.562 KARTIKA DEWI TRIBUAN P X.6 XI.IPA-2 10.000 90.000 10.441 110.441 234.954 28.829

30.563 LELA NUR LAELASARI P X.6 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.564 M. FAUZI RIDWAN DARM L X.6 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.565 MEILINDA AGUSTINA RESP X.6 XI.IPA-3 10.000 90.000 181.230 281.230 311.285 38.195

30.567 NENENG SITI KHODIJAH P X.6 XI.IPS-5 10.000 90.000 17.218 117.218 582.184 71.434

30.568 PAHSYA PRADITYA ANUG L X.6 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.569 REGI PRASETYA L X.6 XI.IPS-4 10.000 90.000 6.705 106.705 112.257 13.774

30.570 RENI ANGGRAENI P X.6 XI.IPA-1 10.000 90.000 298.196 398.196 167.759 20.584

30.571 RISKA P X.6 XI.IPA-3 10.000 90.000 15.220 115.220 155.280 19.053

30.572 RIYAN SYAHRIL L X.6 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.573 SINTA PARAMUDITA SUP P X.6 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.575 TANTI YULIANTI P X.6 XI.IPA-1 10.000 90.000 15.196 115.196 152.792 18.748

30.576 TRIANI RAKHMANIAH SH P X.6 XI.IPA-1 10.000 90.000 41.531 141.531 219.956 26.989

30.577 VEGA AULIA FAUZIAH P X.6 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.578 WIDIANTI RISMINDARI P X.6 XI.IPA-3 10.000 90.000 66.213 166.213 162.290 19.913

30.579 WINNY LUTHFIANI FAJRI P X.6 XI.IPA-1 10.000 90.000 17.196 117.196 116.118 14.248

30.580 YOGASWARA FIRMANSY L X.6 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.581 YUDA ISMAIL L X.6 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.582 YULIANI P X.6 XI.IPA-2 10.000 90.000 34.473 134.473 203.948 25.024

30.583 YUNIAR NURRIZKYANI S P X.6 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.584 TEDI RUKMAWAN L X.6 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.585 ABDUL LATIEF L X.7 XI.IPS-3 10.000 90.000 11.647 111.647 126.934 15.575

30.586 ADE HERNAWATI P X.7 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.587 AJI MOHAMAD ILHAM L X.7 XI.IPA-1 10.000 90.000 32.196 132.196 128.273 15.739

30.588 ANITA NUR AZIZAH DETA P X.7 XI.IPA-1 10.000 90.000 55.196 155.196 137.544 16.877

30.590 DINI DESITHA YULASTRY P X.7 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.593 ERWANTO RAHADIAN AR L X.7 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.594 EVANI FAZRIYAH P X.7 XI.IPA-1 10.000 90.000 23.684 123.684 119.833 14.704

30.597 GINA AYU NOVIANINGSIH P X.7 XI.IPA-2 10.000 90.000 17.196 117.196 132.196 16.220

30.598 ITA BUDIARTI P X.7 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.599 LAILA MARTYANI P X.7 XI.IPA-3 10.000 90.000 247.207 347.207 343.284 42.121

30.600 LIA YULIANTI SITI ROHMA P X.7 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


30.601 MAHADIKA SETIA PRATA L X.7 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.602 MELA MELIANI P X.7 XI.IPA-2 10.000 90.000 27.196 127.196 142.223 17.451

30.603 MELIA NURUL ULFA P X.7 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.604 MUHAMMAD SUKMA UTA L X.7 XI.IPS-2 10.000 90.000 39.120 139.120 135.197 16.589

30.606 NENDEN MELLIA P X.7 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.607 NENG YULI HERMAWATI P X.7 XI.IPS-3 10.000 90.000 24.196 124.196 139.085 17.066

30.608 NIDYA PUTRI RAHAYU P X.7 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.609 NIZAR MUHAMAD NUR F L X.7 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.610 NUGERAHA SATRIA SAP L X.7 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.611 NUNIK IRMAYASARI P X.7 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.613 RATNA AYU LESTARI P X.7 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.614 RETNO ULFAH HAKIM P X.7 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.615 RICHA PEBRILIANTI P X.7 XI.IPA-2 10.000 90.000 115.450 215.450 182.505 22.393

30.616 RISHA MEYLINDA PUTRI P X.7 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.617 ROBBI ALI AKBAR L X.7 XI.IPA-2 10.000 90.000 957.663 1.057.663 1.332.265 163.469

30.618 ROHMAT ALIPUDIN L X.7 XI.IPA-1 10.000 90.000 64.172 164.172 143.785 17.642

30.619 SITI SOEBAH P X.7 XI.IPA-3 10.000 90.000 32.196 132.196 215.289 26.416

30.620 SRY DEWIYUNINGSIH P X.7 XI.IPA-2 10.000 90.000 15.583 115.583 143.665 17.628

30.621 STEVIE ROMA DOLI SIAN L X.7 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.622 SUJATI L X.7 XI.IPA-3 10.000 90.000 32.196 132.196 128.273 15.739

30.623 TIA ANGGITA DEWI P X.7 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.624 TRIYANI P X.7 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.625 VINI HOERUNISA P X.7 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.627 ABIZAR YANUAR ADZANU L X.8 X.4 10.000 90.000 26.230 126.230 126.230 15.488

30.628 ACENG KUSAERI L X.8 XI.IPS-4 10.000 90.000 29.961 129.961 126.038 15.465

30.629 ADE OBBY SUDRAJAT L X.8 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.630 AULIA YULIANI NURHIDAYP X.8 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.631 CINDY OLISTIEN P X.8 XI.IPS-4 10.000 90.000 29.600 129.600 125.677 15.421

30.632 DEDEN RAHAYU FEBRIY L X.8 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.633 DWI RANI WIDIASTUTY P X.8 XI.IPA-2 10.000 90.000 87.806 187.806 185.264 22.732

30.634 IBNU REVY WAHYUDI L X.8 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.635 IMAN ABDURRAHMAN L X.8 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.636 INTAN SIELVIANY P X.8 XI.IPS-3 10.000 90.000 18.196 118.196 130.428 16.004

30.638 LUTHFI KANKAN PURBAY L X.8 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.639 MITA ANINDISA P X.8 XI.IPA-3 10.000 90.000 80.000 180.000 175.635 21.550

30.640 MOCH. REZA MARDIAN S L X.8 XI.IPS-5 10.000 90.000 32.196 132.196 128.273 15.739

30.642 NAFISAH SHABAH P X.8 XI.IPA-3 10.000 90.000 50.601 150.601 146.678 17.997

30.643 NIA APRIYANTI P X.8 XI.IPA-1 10.000 90.000 33.139 133.139 129.216 15.855

30.644 NIELVY RIANI GAGHANA P X.8 XI.IPA-1 10.000 90.000 42.196 142.196 129.693 15.913

30.645 NOVA FAJRI ISLAMIYATI P X.8 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.646 NOVILIA DWI RAHAYU P X.8 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.647 R. ANDIKA PRATICIA P X.8 XI.IPS-1 10.000 90.000 24.345 124.345 120.422 14.776

30.648 RANIESA DWILIANI P X.8 XI.IPA-1 10.000 90.000 15.246 115.246 130.605 16.025

30.649 RATIH KOMARA P X.8 XI.IPA-2 10.000 90.000 16.196 116.196 124.345 15.257

30.650 RIRI NURFADILLAH P X.8 XI.IPS-5 10.000 90.000 52.135 152.135 202.985 24.906

30.651 RIVA YULIAN FIRMANSYA L X.8 XI.IPS-5 10.000 90.000 27.196 127.196 127.196 15.607

30.652 ROHMATUNNISA P X.8 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739

30.653 SOFATER YONESKY SIM L X.8 XI.IPS-4 10.000 90.000 32.196 132.196 128.273 15.739

30.654 SUMITRA SUTARYA L X.8 XI.IPS-2 10.000 90.000 32.196 132.196 128.273 15.739

30.655 TAUFIQ IMANUDDIN L X.8 XI.IPS-1 10.000 90.000 32.196 132.196 128.273 15.739


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


30.656 TRI RIZAL GHOFUUR L X.8 XI.IPS-3 10.000 90.000 32.196 132.196 128.273 15.739

30.657 VIENA ARDHIANTI P X.8 XI.IPA-2 10.000 90.000 17.196 117.196 116.615 14.309

30.658 WINDA DAMAYANTI P X.8 XI.IPA-2 10.000 90.000 32.196 132.196 128.273 15.739

30.661 ARRY KURNIAWANTO L X.4 XI.IPS-2 10.000 90.000 30.299 130.299 126.376 15.506

30.663 CECEP ARIF NURDINANS L X.4 XI.IPA-3 10.000 90.000 29.128 129.128 125.205 15.363

40.003 GUMILAR PUTRA PAMUN L X.4 XI.IPS-1 10.000 90.000 27.885 127.885 123.962 15.210

40.004 IMA SOLIHAT P X.4 XI.IPS-5 10.000 90.000 27.861 127.861 123.938 15.207

40.005 YUNIAR RAHMAWATI P X.7 XI.IPS-5 10.000 90.000 27.861 127.861 123.938 15.207

40.006 TRI NURLAELIAH P X.6 XI.IPA-2 10.000 90.000 27.770 127.770 123.847 15.196

40.008 RESTU PRATAMA PUTRA L X.3 XI.IPS-2 10.000 90.000 27.286 127.286 123.363 15.137

40.009 MASLIKIN L X.6 XI.IPA-1 10.000 90.000 27.286 127.286 123.363 15.137

40.010 AGUS SAEFUDIN L 557 X.1 10.000 90.000 23.652 123.652 125.944 15.453

40.011 AHMAD MUSLIM RIZKIYA L 479 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.012 ANA SOFIANA P 631 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.013 ANGELA CHYNTIA NATAL P 381 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.014 ANGGA ANDEKENRO L 500 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.015 BAMBANG SETIADI SANT L 109 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.016 CITRA MELINDA ASTUTI P 539 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.017 DEDE KURNIA L 158 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.018 DERA DWI ANJANI P 554 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.019 DICKY NUR AZIS SYAEFU L 32 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.020 EKI GUNADI MUHAMAD L 528 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.021 FAUZI DEO NASRULLAH L 295 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.022 FERI PERDIANSYAH L 382 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.023 IKHWAN SUKMA WIJAYA L 253 X.1 10.000 90.000 248.652 348.652 167.049 20.497

40.024 IKOH MARLINA P 608 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.025 IRFAN RONA L 116 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.026 JENNY APRILIA SETIADI P 541 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.027 METI LASMIATI P 102 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.028 MUHAMAD ANWAR SANU L 342 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.029 NIDIA HAIVA AGUSTINA P 485 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.030 NINA JAUHARAH ROPII P 85 X.1 10.000 90.000 260.652 360.652 272.292 33.410

40.031 NOVIANTI AMELIA DEWI P 359 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.032 NURHAYATI P 304 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.033 NURUL FIKRI ISMAIL L 303 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.034 OKY DWI FABRIAN L 104 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.035 OVELIA P 578 X.1 10.000 90.000 405.652 505.652 236.243 28.987

40.036 PRASETYA RESTU NUGR L 581 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.037 PRIHATIN NUR ASIH P 518 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.038 PRISCELIE P 477 X.1 10.000 90.000 13.652 113.652 132.298 16.233

40.039 PUJI NURANI P 452 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.040 RENA ZAEN P 583 X.1 10.000 90.000 60.652 160.652 146.828 18.016

40.042 RIAN FITRIAN LESTARI P 536 X.1 10.000 90.000 3.652 103.652 106.248 13.037

40.043 RIMA FAHMI UTAMI P 56 X.1 10.000 90.000 103.652 203.652 160.806 19.731

40.044 RIZKILAH MUH AMIN L 57 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.045 SETIANA MUHASAN L 15 X.1 10.000 90.000 18.652 118.652 118.652 14.559

40.046 ADE RISMA MIFTAHUL UL L 76 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.047 ADIYAWAN FIDRIANA L 392 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.048 AI TRESNA SUHAEMI P 287 X.2 10.000 90.000 33.997 133.997 132.892 16.306

40.049 ANNISA AMALIA PUSPITA P 488 X.2 10.000 90.000 18.652 118.652 118.652 14.559


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


40.050 ARIS RIYADHI SYAHRUDI L 112 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.052 ASTRI UTAMI PUTRI P 123 X.2 10.000 90.000 11.238 111.238 227.039 27.858

40.053 CHANDRA NURBAROKAH L 332 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.055 DEDEH WINENGSIH P 17 X.2 10.000 90.000 30.012 130.012 130.431 16.004

40.056 DELLY AGUSTIALITA HER P 87 X.2 10.000 90.000 18.652 118.652 122.547 15.037

40.057 DESY PURWANTI P 530 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.058 DICKY INDRA GUNTARA L 351 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.059 DINA MARDIANAH P 131 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.060 DWI FAFRUROJI PUTRA L 22 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.061 ELFIRA DAMAYANTHY P 352 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.062 ELIS SRI MARYATI P 282 X.2 10.000 90.000 33.652 133.652 132.574 16.267

40.063 ERIN FERIANI P 206 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.064 ERNAMA SANTI P 101 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.065 FAHRIZAL FAHMIE DWI P L 160 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.066 FERDIN SEPTIAN L 120 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.067 FIKKRI FIRMANSYAH R. L 145 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.068 HUSEIN ABDULAH L 597 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.069 IMAS KOMALA P 98 X.2 10.000 90.000 21.652 121.652 119.580 14.672

40.070 IQBAL RAMADHAN L 371 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.071 LOLA LENOVIA P 285 X.2 10.000 90.000 68.652 168.652 158.099 19.399

40.072 LUTHFI ALIFFIANA L 88 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.073 MIRNA ROCHMAWATI P 483 X.2 10.000 90.000 28.652 128.652 127.160 15.603

40.074 MOCH. INDRA ZULKIFLI R L 349 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.075 MUTIA KURNIATI P 443 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.076 NENENG KURNIASIH P 615 X.2 10.000 90.000 90.803 190.803 157.206 19.289

40.077 NINA LUTFYANTIKA SUW P 108 X.2 10.000 90.000 10.652 110.652 179.795 22.061

40.078 NURUL FAUZIAH P 367 X.2 10.000 90.000 16.652 116.652 118.955 14.596

40.079 NYI MAS ROSALIA FITRIA P 205 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.080 RAHMAWATI KOMALA P 617 X.2 10.000 90.000 132.652 232.652 167.110 20.504

40.081 RANDES ANDET PRIAND L 92 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.082 RIEMAN GUNADI L 493 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.083 RIZAL HARYANTO L 512 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.084 RIZKI PRADINA NUGRAH P 393 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.086 TRIZKI RATNA LESTARI D P 469 X.2 10.000 90.000 29.343 129.343 129.343 15.870

40.087 VIDY CHANDICKA HARYA L 451 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.088 YAYA SURYADINATA L 336 X.2 10.000 90.000 18.652 118.652 118.652 14.559

40.089 ABDIKAL ZIKRIL HAKIM L 473 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.090 ACHMAD NURCAHYONO L 621 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.091 ADITYA PRASETYO L 126 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.092 ALLIN MELLIDA P 284 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.093 AMELIA PUSPA RENGGA P 458 X.3 10.000 90.000 160.515 260.515 260.515 31.965

40.094 AMIRUDIN ABU DAWUD L 297 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.095 ANGGI ROSMAYANA P 364 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.096 ANNA DEA NOVIYANTI P 525 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.098 DANI RAMDANI L 319 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.099 DEVI YULIANTI P 299 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.100 DIANTI NURFAUZIAH P 275 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.101 DINDIN ZAENUDIN L 213 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.102 EGIANA ARIDANI L 159 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.103 ELIA YULIAWATI P 236 X.3 10.000 90.000 18.652 118.652 118.652 14.559


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


40.104 FAUZYAH RAHMAH P 130 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.105 FEBRY RAMADHANI P 75 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.106 FIQI WAHYU RAMDANI L 496 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.107 FIRDA WAHYUNI CHOER P 531 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.108 FIRMAN INDRA KUSUMA L 330 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.109 GAYATRI ANDARINI RUSWP 356 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.110 GINA BAETUROHMAH P 519 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.111 HETI SULASTRI P 383 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.112 INDRA WAHYUDI PRATO L 571 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.113 IRFAN RAHMAWAN SANU L 77 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.114 IRMA SOFIASYARI P 472 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.115 JUJUN JUNAEDI L 487 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.116 KUSYANTO L 290 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.117 LAELA FITRIANA P 217 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.118 LAILA FUJIAWATI ASTUT P 425 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.119 LISDA SITI SA'DIAH P 72 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.120 LUCKY ADHITIA NUGRAH L 447 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.121 MUHAMMAD BAYU MUQS L 163 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.122 NIZAR HERYANTO L 55 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.123 NOVI YULIANTI P 328 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.124 PUTRI SITI BUNI AYU P 375 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.125 RAMDHAN ADITIA PURNA L 486 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.126 RIZKI NUGRAHA L 59 X.3 10.000 90.000 61.046 161.046 243.802 29.915

40.127 SUSY IKA PERTIWA P 630 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.128 TIO HERMANTO L 133 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.129 WIDI NURDIANI AKMALIA P 457 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.130 YAYANG SOPANDY L 52 X.3 10.000 90.000 18.652 118.652 118.652 14.559

40.132 ADE JAMALUDIN L 313 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.133 AGUM GUMELAR L 442 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.134 AGUS DAVID MAULANA L 326 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.135 AMIRAH AL ZHAFIRAH P 369 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.136 ANTONIUS FASKAL L 418 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.137 APNI GIANTARI PUTRI P 545 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.138 ASEP DILI MUSTOPA L 307 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.139 AYU PEBILUSIYANTI P 310 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.140 BUDI ANTONO L 54 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.141 DESI SANIA FEBRIANI P 21 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.142 DIFNA ALFIONITA P 543 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.143 DIMAS MAULANA L 555 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.144 DODI SETIAWAN L 58 X.4 10.000 90.000 193.652 293.652 245.861 30.167

40.145 DUROHMAN L 308 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.146 ERLINA MARLINA P 69 X.4 10.000 90.000 57.652 157.652 149.060 18.290

40.147 FAISAL ABBUD JIHAD L 498 X.4 10.000 90.000 29.080 129.080 129.080 15.838

40.148 FERGIAN INDRA MAHARD L 14 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.149 FERI SUYATNO L 274 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.150 HANI WARDATUL JANNA P 449 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.151 IDRIS SYIAMUDIN NASRU L 4 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.152 IIS ROSITA P 387 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.153 INDAH TRIHANDAYANTI P 607 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.154 INDRA GANIWIJAYA L 524 X.4 10.000 90.000 18.652 118.652 118.652 14.559


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


40.155 ITHA PURNAMA P 379 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.156 JUJU JUNIAWATI P 580 X.4 10.000 90.000 12.652 112.652 117.342 14.398

40.157 KHOERUNISA NURUL IJA P 476 X.4 10.000 90.000 33.652 133.652 132.795 16.294

40.158 MEGA YAN INDRIA P 533 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.159 MUHAMMAD RAMDAN L 248 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.160 PIPIH DHELIA NINGSIH P 497 X.4 10.000 90.000 8.652 108.652 141.442 17.355

40.161 PUTRI HIKMAH LESTARI P 218 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.162 RIAN PRAYOGA L 323 X.4 10.000 90.000 493.652 593.652 495.751 60.829

40.163 RIJAL FATHURROHMAAN L 341 X.4 10.000 90.000 28.652 128.652 143.845 17.650

40.165 SITI MAESAROH P 281 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.166 SRI HARYATI P 278 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.167 TEGUH MUNANDAR L 394 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.168 TESI EKISMAWATI P 455 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.169 TIA RAMDIATI P 386 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.170 TRIA RAHMANISA P 121 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.172 VIKRAYONA FAZRIAWATI P 629 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.173 VINA NURAMENIAH P 118 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.174 WIDIAWATI P 33 X.4 10.000 90.000 18.652 118.652 118.652 14.559

40.175 ADI MAIDA SUHAN L 171 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.176 ADITYA PUTRA ADRIANS L 134 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.177 AGUNG HENDRIAWAN YUL 20 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.178 AHMAD ZAHIDI SUGIH L 537 X.5 10.000 90.000 31.652 131.652 131.491 16.134

40.179 AJI NURCHOLIS MUHAJIR L 125 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.180 ANGGIA NURLAELY HUM P 246 X.5 10.000 90.000 49.310 149.310 145.939 17.907

40.181 ASEP RIFKI YAHYA PERM L 453 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.182 BAYU KISMIAZIE L 34 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.183 DARA ZUNIARTI RACHMA P 135 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.184 DENDRI NOER SHOFARA L 124 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.185 DERIS ROBIANTO PRASE L 548 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.186 DESI FUTUHATUL MAKKI P 106 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.187 DEVY NURIYANI P 478 X.5 10.000 90.000 26.146 126.146 126.146 15.478

40.188 DIAN APRIYANTI P 553 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.189 ELIP PUSPITA DEWI P 311 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.190 EVA SITI NURFATIMAH P 448 X.5 10.000 90.000 10.652 110.652 150.232 18.433

40.191 FEBI AULIA FITRIANI P 527 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.192 FERI NURHIDAYAT L 110 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.193 FIFIT TRIANI P 28 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.194 FITRA PRATIWI SAMUDR P 216 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.195 HILMI FATUROHMAN L 9 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.196 INA NUR INAYAH P 378 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.197 INDRA KURNIAWAN L 468 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.198 JAMALUDIN PUTRA PRAT L 7 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.199 KURNIA FURI LESTARI P 180 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.200 MOCH. NUR ROHMAN L 529 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.201 MUSLIM ABDURRAHMAN L 549 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.202 NANDANG PERMADI L 345 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.203 NENG TETI ENGGAYATI P 462 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.204 PANJI NUR SEPTIANA L 45 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.205 PEFI LUTFIA NIRMALA P 564 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.206 PUTRI INTAN PERMATAS P 212 X.5 10.000 90.000 18.652 118.652 118.652 14.559


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


40.207 RINDI HANDAYANI SAFRUP 491 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.208 ROY REZHA HERYANTO L 127 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.209 SAEPUL SAHRI L 49 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.210 SANTI AGUSTIANI P 29 X.5 10.000 90.000 19.865 119.865 119.865 14.707

40.211 SUCI GHAISANI P 495 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.212 TIA SAFITRI SUHARTINA P 612 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.213 TITAN RAHAYU S. P 446 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.214 ULFA LUTFI NAURIYAH P 315 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.215 WINA DWI LESTARI P 144 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.216 YANTO SUSANTO L 327 X.5 10.000 90.000 18.652 118.652 118.652 14.559

40.217 YUYUN YUNINGSIH P 616 X.5 10.000 90.000 28.652 128.652 133.734 16.409

40.218 ADE RIANA L 294 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.219 ADITYA NUR FERDYANSYL 467 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.220 AEP FEBRIANTO SOBARI L 424 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.222 AJI PANCAPUTRA L 556 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.223 ANKGY KUSUMAH SAPU L 460 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.224 ANNISSA FITRIYAH P 532 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.225 ANZAR RUSALAM L 82 X.6 10.000 90.000 1.518.652 1.618.652 475.005 58.283

40.226 ARYA ADHI NUGRAHA L 170 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.227 ASEP FIRMANSYAH L 66 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.228 BAHTIAR NURUL IHSAN L 625 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.229 DESSY DHARMAYANTI P 176 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.230 ELISA NURJANAH P 209 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.231 ERVINA DWINTASARI P 207 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.232 GINGIN FAWZY L 115 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.233 HANA INASTY HANIFAH P 540 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.234 HAYATI P 89 X.6 10.000 90.000 236.054 336.054 336.054 41.234

40.235 INTAN NURFALAH P 208 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.236 IRNA DEWI P 570 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.237 ISNA CIPTA ISTIQOMAH P 8 X.6 10.000 90.000 39.322 139.322 139.322 17.095

40.238 LENDRA GUNAWAN L 50 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.239 LUTFI L 119 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.240 MILA MULYAWATI FIDYA P 373 X.6 10.000 90.000 10.345 110.345 116.477 14.292

40.241 MOCHAMMAD INDRA MA L 25 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.242 MUHAMAD HAFIED AFIF L 309 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.243 NENENG SRI MUTIARA P 286 X.6 10.000 90.000 10.124 110.124 136.715 16.775

40.244 NUNUNG NURLAELA P 39 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.245 NUR ALAM MAULANA L 200 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.246 PANJI DWI SUPRIATNA L 164 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.247 REGIAN FAISAL AKBAR L 551 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.248 REXY PRADINA L 558 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.249 RINI NADIA P 31 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.250 RIZKI NURUL FITRIYANI P 103 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.251 ROSALINA ASTRIO P 490 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.252 SILVIA FITRI YANTI P 3 X.6 10.000 90.000 20.737 120.737 120.737 14.814

40.253 SUCI RAFIKAH P 128 X.6 10.000 90.000 23.864 123.864 123.864 15.198

40.254 SULISTYO TRI WIBOWO L 391 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.255 TANTI DWI APSARI P 283 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.256 TIA RAHMAWATI P 288 X.6 10.000 90.000 45.992 145.992 151.323 18.567

40.257 TIUR MAIDA P 2 X.6 10.000 90.000 18.652 118.652 118.652 14.559


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


40.258 TRIANA DAMAYANTI P 234 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.259 WIDIANTI P 377 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.260 YUSTIKA IRANI NURHIDA P 214 X.6 10.000 90.000 18.652 118.652 118.652 14.559

40.261 ADITIA APANDI L 11 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.263 AI RESTI P 30 X.7 10.000 90.000 108.652 208.652 179.038 21.968

40.264 ALDHY AKBAR LAZUARD L 588 X.7 10.000 90.000 28.652 128.652 127.436 15.636

40.265 ARI NURDIANA SUKIRMA L 111 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.266 ARIEF MEGA HAKIM NUR L 100 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.267 AYATULLAH RUHIYAT L 355 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.268 DERIS ARISANDY L 470 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.269 DESY AYU LESTARI P 354 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.270 DEWI INTAN NURHASAN P 267 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.271 DINDA NOVIANTI RUSLI P 114 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.272 DINI OKTAVIANI P 48 X.7 10.000 90.000 69.089 169.089 169.089 20.747

40.273 EPUNG SAEPULOH L 515 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.274 FAIZAL NURYAWAN L 511 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.276 GINA ROHADATUL AISY P 215 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.277 GUNTUR MEGANTARA L 117 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.278 IMAM AGUS FAISAL L 78 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.279 INDRA YUDA UTAMA L 596 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.280 INTAN PERMATA SARI P 573 X.7 10.000 90.000 13.652 113.652 143.955 17.663

40.281 LEVI SRI HERMARYANI P 482 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.282 LUQMAN NUL HAKIM L 464 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.283 LUTFI NURFADZILLAH P 358 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.284 MERLINDA ROSTIANA P 538 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.285 MOH. RAKANDIKA SETIA L 465 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.286 MUHAMAD RIDWAN HIDA L 210 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.287 NENNY CHAERUN NISAA P 211 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.288 NIA KURNIAWATI P 445 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.289 NORMA ALFIANTI P 107 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.290 NOVI TRI WAHYUNI P 565 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.291 PUJI RAHARJA L 73 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.292 RESHA GITA AUGINA P 13 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.293 RETNO DEWI JAYATI P 38 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.294 REYKI MUHAMMAD L 475 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.295 RIMA SITI MASTUROH P 166 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.296 RINDI SAPUTRI P 481 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.297 RITCHE SUCIANA BAHAR P 314 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.298 RULY NOVRIANA HERMA L 298 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.299 SEPTIAN RIZKI AGRIANTOL 547 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.300 SYNDA MASTURA P 572 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.301 WALIYYU NIA ELSA P 247 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.303 YUNIAR KANZHA P 132 X.7 10.000 90.000 18.652 118.652 118.652 14.559

40.304 ALDO DWI TAMARA L 474 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.305 ANANDA L 376 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.306 AULIA NUR RACHMAH P 546 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.307 AYU NURDEWI P 289 X.8 10.000 90.000 26.261 126.261 284.824 34.948

40.308 CUCU SUPRIATIN P 329 X.8 10.000 90.000 653.069 753.069 751.577 92.218

40.309 DEBORA ARTAULI SIANT P 542 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.310 DEDE MAMAN FATUROH L 280 X.8 10.000 90.000 18.652 118.652 118.652 14.559


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


40.311 DESY NATALIA MANURU P 632 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.312 DWI PERMATA LIESTYA P 399 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.313 ELA NURFATWA P 19 X.8 10.000 90.000 382.678 482.678 482.678 59.225

40.314 FEBI TRYA UTAMI P 484 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.315 FITRIANI APENDI P 589 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.316 GILANG RAMADHAN L 559 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.317 IBNU AZIS MAHMUD ALH L 611 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.318 IHSAN PURNAMA SAPUT L 105 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.319 ILHAM AKBAR HIDAYAT L 122 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.320 IMAD IMADUROHIM L 24 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.321 INDAH FITRICYA NIWAR P 534 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.322 ISNA SA'ADAH P 129 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.324 KIKI RIZKYANA L 552 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.325 MICKE INDAH MOHAFILA P 325 X.8 10.000 90.000 49.122 149.122 147.740 18.128

40.326 MIRNA HIPTIA SUKARDI P 535 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.327 MUHAMAD FAKHRUL RO L 80 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.328 PANDU PRIBADI L 471 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.329 RECXA AGTARIKA INTAN P 113 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.330 RESKY ALDI PRATAMA L 523 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.331 RINI MEILANI SUHERMAN P 594 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.332 RIZKY YOLAN PURNAMA L 450 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.333 ROSALINA PUTRI PURNA P 544 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.334 SETYO ADI PRABOWO L 562 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.335 SITI ROMLATUL JANAH P 16 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.336 SRI AYU WIDIANTI P 463 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.338 TEDI SANTIKA L 567 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.339 TIKA SEPTIAWATI P 46 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.340 TRIMAS MARDIKA L 595 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.341 VINDY LINNA OKTAVIANY P 461 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.342 WINA AYU WIFTIANI P 582 X.8 10.000 90.000 200.985 300.985 297.117 36.456

40.343 YALI JAJIROH P 623 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.344 YUST IBRAHIM CHIZBULL L 306 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.345 ZAKKY KAFABIH L 480 X.8 10.000 90.000 18.652 118.652 118.652 14.559

40.347 AINA FEBRIANTI P M-02 XI.IPS-4 10.000 120.000 25.690 155.690 151.767 18.622

40.348 ASEP PURNAMA L M-03 XI.IPS-1 10.000 120.000 25.690 155.690 151.767 18.622

40.349 FEBRYAN DEA AMELO L M-04 XI.IPS-1 10.000 120.000 25.690 155.690 151.767 18.622

40.350 FITRI APRILIA KOSTANTY P M-05 XI.IPS-2 10.000 120.000 25.690 155.690 151.767 18.622

40.351 IMA MELY AMELIASARI P M-06 XI.IPA-1 10.000 120.000 25.690 155.690 151.767 18.622

40.352 LIA IRMA FATMAWATI P M-07 XI.IPA-3 10.000 120.000 25.690 155.690 151.767 18.622

40.353 VICKY PIDIANTO L M-09 XI.IPA-2 10.000 120.000 25.690 155.690 151.767 18.622

40.354 YUKA ADJI PRATOMO L M-10 XI.IPA-3 10.000 120.000 25.690 155.690 151.767 18.622

40.355 FACHRI ANGGASTA L M-11 XI.IPS-3 10.000 120.000 25.690 155.690 151.767 18.622

40.356 NIKO PURNOMO L M-08 XI.IPS-5 10.000 120.000 24.789 154.789 150.866 18.511

40.357 IKA IZHHARUL HAQ P M-12 XI.IPA-1 10.000 120.000 24.789 154.789 150.866 18.511

50.001 WISNU PURNAMA L M-15 X.7 10.000 90.000 10.000 110.000 94.806 11.633

50.002 VINI ALVINITA P M-16 X.3 10.000 90.000 10.000 110.000 94.806 11.633

50.003 RISKA YULIYANTI P M-17 X.2 10.000 90.000 10.000 110.000 94.806 11.633

50.005 ADI IMAM FATTURAHMAN L M-19 X.3 10.000 90.000 10.000 110.000 94.806 11.633

50.006 YULIA WULANDARI P M-20 XI.IPS-4 10.000 120.000 15.000 145.000 90.027 11.046

50.007 EGA NURSAIDAH P M-21 XI.IPA-2 10.000 120.000 10.000 140.000 93.591 11.484


TAHUN BUKU 2011

SHU 12,27%

1 2 3 4 5 6 7 8 9 10 11

Asal

Per: 30 Juni 2011

RSH


Simp. Pokok

Jumlah Simpanan

Simp. Wajib

KOPSIS SMANDAKA


X 3.300.000 29.653.495 11.456.931 44.410.426 42.920.382 5.266.439

XI 3.200.000 29.096.990 23.082.545 55.379.535 58.914.639 7.228.817

XII - - - - - -

keluar - - - - - -

SHU 5.744

Semua 6.500.000 58.750.485 34.539.476 99.789.961 101.835.021 12.501.000

Jumlah untuk Kelas

Pembulatan (yang belum dibagikan)

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah

Jumlah


1 2 3 4 5 6 7

1 X.1 35 350.000 3.150.000 1.623.820 5.123.820 4.551.312 4,47%

2 X.2 41 410.000 3.690.000 1.040.213 5.140.213 5.201.141 5,11%

3 X.3 44 440.000 3.913.495 977.971 5.331.466 5.383.834 5,29%

4 X.4 42 420.000 3.780.000 1.499.390 5.699.390 5.596.922 5,50%

5 X.5 44 440.000 3.960.000 883.597 5.283.597 5.324.727 5,23%

6 X.6 43 430.000 3.870.000 2.565.488 6.865.488 5.759.895 5,66%

7 X.7 41 410.000 3.690.000 901.517 5.001.517 4.985.796 4,90%

8 X.8 40 400.000 3.600.000 1.964.935 5.964.935 6.116.756 6,01%

330 3.300.000 29.653.495 11.456.931 44.410.426 42.920.382 42,15%

9 XI.IPA-1 44 440.000 4.020.000 7.760.667 12.220.667 12.310.491 12,09%

10 XI.IPA-2 44 440.000 4.020.000 3.521.258 7.981.258 8.277.164 8,13%

11 XI.IPA-3 32 320.000 2.940.000 2.578.953 5.838.953 6.225.847 6,11%

12 XI.IPS-1 40 400.000 3.660.000 1.228.716 5.288.716 5.272.017 5,18%

13 XI.IPS-2 39 390.000 3.540.000 2.681.553 6.611.553 7.588.694 7,45%

14 XI.IPS-3 40 400.000 3.630.000 2.473.040 6.503.040 7.318.510 7,19%

15 XI.IPS-4 41 410.000 3.656.990 1.340.327 5.407.317 5.216.436 5,12%

16 XI.IPS-5 40 400.000 3.630.000 1.498.031 5.528.031 6.705.480 6,58%

320 3.200.000 29.096.990 23.082.545 55.379.535 58.914.639 57,85%

17 XII.IPA-1 - - - - - -

18 XII.IPA-2 - - - - - -

19 XII.IPS-1 - - - - - -

20 XII.IPS-2 - - - - - -

21 XII.IPS-3 - - - - - -

22 XII.IPS-4 - - - - - -

23 XII.IPS-5 - - - - - -

- - - - - -

650 6.500.000 58.750.485 34.539.476 99.789.961 101.835.021 100%

947

7

304 - - -

Jumlah Anggota : Asset Kopsis Smandaka : 325.643.923

L = 280 Total Simpanan Siswa terhadap Asset : 30,64%

P = 370 Total Rata-rata Saldo Simpanan Harian (RSH) Anggota : 101.835.021

L+P = 650

Ketua Pengawas, Ketua Pengurus Kopsis,

Ttd Ttd & Cap

NUZLUL RAMDHAN GALIH SAPUTRO AHMAD ZAHIDI SUGIH

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

REKAPITULASI SIMPANAN ANGGOTA

KOPSIS SMANDAKA

TAHUN BUKU 2011

No. KelasJumlah

SiswaJumlah SimpananSimp. Pokok Simp. Wajib

Simp. Manasuka (Tabungan)

8

Jumlah RSH

Anggota Keluar

Majalengka, 30 Juni 2011

Sub Total Kelas XII

Total Seluruh Kelas

Sub Total Kelas X

Sub Total Kelas XI

Anggota Masuk

Anggota TB Lalu

Buku Daftar Kopsis Smandaka 2011 sheet Rekap Simp 30/06/2011#22:24

laporan keuangan (financial statement) filei. neraca (balance sheet) per: 30 juni 2011 per: 31...

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