22
I. NERACA (BALANCE SHEET) Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih 1000 Kas Niaga - 3.817.000 (3.817.000) 1002 Simpanan di Bank Jabar Banten 44.649.866 15.506.757 29.143.109 1010 Simpanan di Bank BRI - 1.053.649 (1.053.649) 44.649.866 20.377.406 24.272.460 1020 Piutang Tunai 106.387.500 70.941.900 35.445.600 1025 Piutang Barang 122.147.600 32.773.500 89.374.100 228.535.100 103.715.400 124.819.700 1050 Persediaan Barang Dagangan 12.873.223 4.998.953 7.874.270 1060 Persediaan Perlengkapan 3.308.980 803.691 2.505.289 1300 Bangunan dan Peralatan 73.457.482 56.807.301 16.650.181 1310 Akumulasi Penyusutan (19.681.565) (6.996.659) (12.684.906) 53.775.917 49.810.642 3.965.275 343.143.086 179.706.092 163.436.994 Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih Utang 2010 Utang Usaha 6.073.900 1.874.900 4.199.000 2020 Tabungan Anggota/Simpanan Manasuka 38.571.559 22.382.749 16.188.810 2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 1.769.375 258.875 1.510.500 2033 Dana Sosial 20.086 44.500 (24.414) 2065 Sijakespepe 360.000 - 360.000 2070 Beban Harus Dibayar 21.014.320 4.550.000 16.464.320 2080 Pendapatan Diterima Dimuka 25.167.532 8.210.686 16.956.846 2090 Simpanan Ex-Anggota 4.870.512 1.733.835 3.136.677 2100 Tabungan Khusus 20.320.200 9.711.000 10.609.200 Modal Luar : 118.167.484 48.786.764 69.380.720 Modal 3000 Simpanan Pokok 9.470.000 9.000.000 470.000 3010 Simpanan Wajib 97.666.323 37.218.000 60.448.323 3050 Modal Kerja Kantin Kejujuran 5.000.000 200.000 4.800.000 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.134.639 26.000 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 38.098.175 37.636.738 461.437 3200 Cadangan 10.873.700 9.656.200 1.217.500 3300 SHU Tahun Berjalan 50.706.765 24.073.751 26.633.014 Modal Sendiri : 224.975.602 130.919.328 94.056.274 343.143.086 179.706.092 163.436.994 II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT) Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih Pendapatan Niaga (termasuk Jasa Konsinyasi ) 60.134.464 35.650.457 24.484.007 Pendapatan Non Niaga 75.364.280 26.939.399 48.424.881 Jumlah Pendapatan 135.498.744 62.589.856 72.908.888 Pengeluaran (84.791.979) (38.516.105) (46.275.874) Sisa Hasil Usaha 50.706.765 24.073.751 26.633.014 III. ARUS KAS ( CASH FLOW STATEMENT) Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih Keadaan "Kas Niaga" Awal 3.817.000 - 3.817.000 Kas masuk 526.031.518 381.574.112 144.457.406 Kas keluar 529.848.518 377.757.112 152.091.406 Keadaan "Kas Niaga" Akhir - 3.817.000 (3.817.000) Keadaan "Kas Kredit" Awal - - - Kas masuk 326.573.400 188.075.100 138.498.300 Kas keluar 326.573.400 188.075.100 138.498.300 Keadaan "Kas Kredit" Akhir - - - VI. VOLUME USAHA Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih Niaga 414.412.426 183.815.989 230.596.437 Simpanan 608.288.265 321.018.534 287.269.731 Pinjaman 488.313.000 265.336.700 222.976.300 Jumlah Volume Usaha 1.511.013.691 770.171.223 740.842.468 V. ANALISIS RASIO Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih Liquiditas 244,88% 266,25% -21,37% Solvabilitas 290,39% 368,35% -77,96% Rentabilitas 29,10% 22,53% 6,57% Indeks SHU Anggota 16,79% 16,25% 0,54% Total LAPORAN KEUANGAN (FINANCIAL STATEMENT) No. 065 Tahun 2010 AKTIVA Asset PASIVA Koperasi Kopsis Smandaka, dibentuk tanggal 31 Januari 2007, TERDAFTAR dengan No. 518/01/DISKOP.UKM tanggal 03 Maret 2009 Tlp. 0233-3322378 & 0233-281049-6 http://kopsissmandaka.wordpress.com/ E-mail & YM : [email protected]

Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

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Page 1: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

I. NERACA (BALANCE SHEET)

Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih

1000 Kas Niaga - 3.817.000 (3.817.000)

1002 Simpanan di Bank Jabar Banten 44.649.866 15.506.757 29.143.109 1010 Simpanan di Bank BRI - 1.053.649 (1.053.649)

44.649.866 20.377.406 24.272.460

1020 Piutang Tunai 106.387.500 70.941.900 35.445.600 1025 Piutang Barang 122.147.600 32.773.500 89.374.100

228.535.100 103.715.400 124.819.700

1050 Persediaan Barang Dagangan 12.873.223 4.998.953 7.874.270 1060 Persediaan Perlengkapan 3.308.980 803.691 2.505.289

1300 Bangunan dan Peralatan 73.457.482 56.807.301 16.650.181 1310 Akumulasi Penyusutan (19.681.565) (6.996.659) (12.684.906)

53.775.917 49.810.642 3.965.275

343.143.086 179.706.092 163.436.994

Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih

Utang

2010 Utang Usaha 6.073.900 1.874.900 4.199.000 2020 Tabungan Anggota/Simpanan Manasuka 38.571.559 22.382.749 16.188.810 2031 Dana Kegiatan Kesiswaan/OSIS - 20.219 (20.219) 2032 Dana Pendidikan 1.769.375 258.875 1.510.500 2033 Dana Sosial 20.086 44.500 (24.414) 2065 Sijakespepe 360.000 - 360.000 2070 Beban Harus Dibayar 21.014.320 4.550.000 16.464.320 2080 Pendapatan Diterima Dimuka 25.167.532 8.210.686 16.956.846 2090 Simpanan Ex-Anggota 4.870.512 1.733.835 3.136.677 2100 Tabungan Khusus 20.320.200 9.711.000 10.609.200

Modal Luar : 118.167.484 48.786.764 69.380.720

Modal

3000 Simpanan Pokok 9.470.000 9.000.000 470.000 3010 Simpanan Wajib 97.666.323 37.218.000 60.448.323 3050 Modal Kerja Kantin Kejujuran 5.000.000 200.000 4.800.000 3051 Modal Usaha Kantin Kejujuran 1.160.639 1.134.639 26.000 3061 Donasi Pemda Kab. Majalengka 12.000.000 12.000.000 - 3100 Hadiah/Sumbangan/Donasi lainnya 38.098.175 37.636.738 461.437 3200 Cadangan 10.873.700 9.656.200 1.217.500 3300 SHU Tahun Berjalan 50.706.765 24.073.751 26.633.014

Modal Sendiri : 224.975.602 130.919.328 94.056.274

343.143.086 179.706.092 163.436.994

II. PERHITUNGAN HASIL USAHA (INCOME STATEMENT)Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih

Pendapatan Niaga (termasuk Jasa Konsinyasi ) 60.134.464 35.650.457 24.484.007 Pendapatan Non Niaga 75.364.280 26.939.399 48.424.881 Jumlah Pendapatan 135.498.744 62.589.856 72.908.888

Pengeluaran (84.791.979) (38.516.105) (46.275.874) Sisa Hasil Usaha 50.706.765 24.073.751 26.633.014

III. ARUS KAS ( CASH FLOW STATEMENT)Per: 31 Desember 2010 Per: 31 Desember 2009 Selisih

Keadaan "Kas Niaga" Awal 3.817.000 - 3.817.000 Kas masuk 526.031.518 381.574.112 144.457.406 Kas keluar 529.848.518 377.757.112 152.091.406 Keadaan "Kas Niaga" Akhir - 3.817.000 (3.817.000) Keadaan "Kas Kredit" Awal - - - Kas masuk 326.573.400 188.075.100 138.498.300 Kas keluar 326.573.400 188.075.100 138.498.300 Keadaan "Kas Kredit" Akhir - - -

VI. VOLUME USAHAPer: 31 Desember 2010 Per: 31 Desember 2009 Selisih

Niaga 414.412.426 183.815.989 230.596.437 Simpanan 608.288.265 321.018.534 287.269.731 Pinjaman 488.313.000 265.336.700 222.976.300

Jumlah Volume Usaha 1.511.013.691 770.171.223 740.842.468

V. ANALISIS RASIOPer: 31 Desember 2010 Per: 31 Desember 2009 Selisih

Liquiditas 244,88% 266,25% -21,37%Solvabilitas 290,39% 368,35% -77,96%Rentabilitas 29,10% 22,53% 6,57%Indeks SHU Anggota 16,79% 16,25% 0,54%

Total

LAPORAN KEUANGAN (FINANCIAL STATEMENT)No. 065 Tahun 2010

AKTIVA

Asset

PASIVA

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

Tlp. 0233-3322378 & 0233-281049-6 http://kopsissmandaka.wordpress.com/ E-mail & YM : [email protected]

Page 2: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

30.001 ADI HERDIANA L XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.002 AMROE FACHROZA L XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.004 BANI HAFIZ ZULZUSRIN L XI.IPS-4 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.005 DANIAR RAHMA DEVINA P XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.006 DICKY RISDIYANTO L XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.007 ENGGUN GURHARIYANT L XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 97.372 16.349

30.008 ERU ENGGARRUKITO L XI.IPS-4 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.009 EUIS RAHAYU SUNENGS P XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.010 FELIX ALFIANTO L XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 97.372 16.349

30.012 GITA ASTRIA PARAMITHA P XI.IPS-1 XII.IPS-5 10.000 132.000 33.553 175.553 115.635 19.415

30.013 HABIBULLAH ALI ASYIFA L XI.IPS-2 XII.IPS-2 10.000 132.000 36.699 178.699 130.863 21.972

30.014 IFAN BUDIMAN L XI.IPS-3 XII.IPS-1 10.000 132.000 1.838 143.838 83.126 13.957

30.015 IWAN AHMAD SYAHRUL ML XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.016 JAJANG IRAWAN L XI.IPS-2 XII.IPS-5 10.000 132.000 14.397 156.397 111.711 18.756

30.017 LUTHFIA NURUL MAULIDYP XI.IPS-3 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.018 MARIYAH ULFAH P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.019 MOHAMMAD SEPTIAN BU L XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.020 NENDEN SRI RAHAYU P XI.IPS-4 XII.IPS-3 10.000 132.000 98.872 240.872 176.022 29.554

30.021 NENG LIA LISTIANA P XI.IPS-3 XII.IPS-3 10.000 132.000 11.798 153.798 105.962 17.791

30.022 NOVIE ANISA HANDARI P XI.IPS-3 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.023 NUR ANNISA P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 97.372 16.349

30.025 RIANA PURNAMASARI P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.026 RIDHO ISMAIL HASAN L XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.027 RIKI MUHAMAD RIFAI L XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.028 RIKZA ZAINUL UMAM L XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 138.659 23.281

30.029 SHINTA NURFATWA P XI.IPS-2 XII.IPS-5 10.000 132.000 96 142.096 223.109 37.460

30.030 SITI ADAH P XI.IPA-1 XII.IPA-2 10.000 132.000 23.224 165.224 136.366 22.896

30.031 SONIA LINDI MADATILLAHP XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.032 SRI RAHAYU P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.033 TIA YULIANINGRUM P XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.034 TRI HASTUTI WULANDAR P XI.IPS-4 XII.IPS-4 10.000 132.000 11.838 153.838 97.372 16.349

30.035 TRISA WIDIASTUTI P XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 97.372 16.349

30.036 VERA ATIKAH P XI.IPA-2 XII.IPA-1 10.000 132.000 38.462 180.462 144.078 24.191

30.038 YENI YUNIAWATI P XI.IPA-2 XII.IPA-1 10.000 132.000 61.388 203.388 123.223 20.689

30.039 YOSSY FIRALIA DELLI P XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.040 YULAISA TSAMROTUL ZA P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.041 YUNIZAR SULISTYO WIB L XI.IPS-3 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.042 AI LELA LATIPAH P XI.IPA-1 XII.IPA-2 10.000 132.000 932.600 1.074.600 305.279 51.256

30.043 ANDI RUSMAYANDI L XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.044 ANDIKA MEI MULYANA L XI.IPS-4 XII.IPS-1 10.000 132.000 40.989 182.989 144.139 24.201

30.045 BAYU KOSWARA L XI.IPS-5 XII.IPS-3 10.000 132.000 9.522 151.522 95.056 15.960

30.046 DEVI OKTA FAUZI P XI.IPA-2 XII.IPA-2 10.000 132.000 28.849 170.849 123.013 20.654

30.047 DEWI PUSPITASARI P XI.IPS-2 XII.IPS-5 10.000 132.000 12.677 154.677 107.745 18.090

30.048 DIDIN HERMAWAN L XI.IPS-4 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.049 DIKDIK CIPERGANDI L XI.IPS-5 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.050 EKA WAHYU KURNIAWA L XI.IPS-3 XII.IPS-4 10.000 132.000 36.536 178.536 123.549 20.744

30.051 EKI SITI JAKIAH P XI.IPS-4 XII.IPS-5 10.000 132.000 28.019 170.019 113.553 19.066

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

Simpanan [Buku Daftar Kopsis Smandaka 2010]31/12/2010#22:24 Halaman 1 dari 21

Page 3: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.052 ELIH NURKHOLISHOH P XI.IPA-1 XII.IPA-1 10.000 132.000 217.738 359.738 363.038 60.954

30.053 ENDAH ROHMAH HILAH P XI.IPS-5 XII.IPS-3 10.000 132.000 31.276 173.276 159.933 26.853

30.054 GERY SIHOMBING L XI.IPS-3 XII.IPS-2 10.000 132.000 8.791 150.791 102.955 17.286

30.055 GILAR CAHAYA GUMILAN L XI.IPS-1 XII.IPS-1 10.000 132.000 35.510 177.510 129.674 21.772

30.056 GIOVANI RIDZA TERADIA L XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.057 ICHSAN ABDUL HAMID L XI.IPA-1 XII.IPA-1 10.000 132.000 22.803 164.803 116.967 19.639

30.058 IMAS ATIN SUPRIHATIN P XI.IPA-1 XII.IPA-1 10.000 132.000 27.206 169.206 121.370 20.378

30.059 INTO RUDIANTO L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.061 KHAIRUL IMAM FAISAL L XI.IPS-5 XII.IPS-2 10.000 132.000 20.706 162.706 115.691 19.425

30.062 KURNIATINI P XI.IPS-4 XII.IPS-1 10.000 132.000 8.202 150.202 102.366 17.187

30.064 MELINDA HENDAYANI KU P XI.IPA-1 XII.IPA-1 10.000 132.000 694.847 836.847 636.841 106.926

30.065 MILA RAHAYU SUPRIATIN P XI.IPS-1 XII.IPS-5 10.000 132.000 10.308 152.308 113.924 19.128

30.067 NITA AGNESTIA ANJELA P XI.IPA-2 XII.IPA-2 10.000 132.000 28.058 170.058 113.592 19.072

30.068 NUR BAITTY FITRIANI P XI.IPS-3 XII.IPS-3 10.000 132.000 20.954 162.954 143.770 24.139

30.069 RIKY IRMAWAN NASUTIO L XI.IPA-1 XII.IPA-2 10.000 132.000 43.196 185.196 137.360 23.063

30.070 RIZQI RIYAN HERDIANSY L XI.IPS-2 XII.IPS-4 10.000 132.000 14.353 156.353 108.517 18.220

30.071 SELLY SELVIANI P XI.IPS-3 XII.IPS-5 10.000 132.000 22.186 164.186 132.706 22.281

30.072 SILVI NUGRAHAWATI P XI.IPA-2 XII.IPA-2 10.000 132.000 15.969 157.969 110.133 18.491

30.073 SITI ARKOMAH P XI.IPS-3 XII.IPS-4 10.000 132.000 22.166 164.166 116.330 19.532

30.074 SRI SUWARTINI P XI.IPS-2 XII.IPS-3 10.000 132.000 100.555 242.555 288.258 48.399

30.075 SUSI SINTAMI P XI.IPA-2 XII.IPA-2 10.000 132.000 16.830 158.830 116.555 19.570

30.077 TANTI NAZLATUL QORI P XI.IPA-2 XII.IPA-2 10.000 132.000 34.618 176.618 147.590 24.780

30.078 TYARA INDAH LESTARI P XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.079 VERRA MONICA HARPAN P XI.IPA-1 XII.IPA-2 10.000 132.000 8.708 150.708 102.872 17.272

30.080 WHINDY NURWANDA P XI.IPA-1 XII.IPA-1 10.000 132.000 27.857 169.857 185.664 31.173

30.081 WILIS RAHMAWATI P XI.IPS-2 XII.IPS-2 10.000 132.000 - 142.000 74.743 12.549

30.082 YOGA PERMANA L XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.083 YULI YULIANI P XI.IPS-5 XII.IPS-4 10.000 132.000 10.665 152.665 104.829 17.601

30.084 AANG ARDAM L XI.IPA-2 XII.IPA-1 10.000 132.000 53.424 195.424 261.451 43.898

30.085 ADI AHDIANA L XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.086 ANGGIA NUGRAHA L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.087 ANI NURAENI P XI.IPS-3 XII.IPS-5 10.000 132.000 10.868 152.868 116.160 19.503

30.088 ANISSA P XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.089 BRAMA PRIMA PRATAMA L XI.IPS-4 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.090 DARAQUTNHI RETAMI P XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.091 DEDE AAM SITI MULHAM P XI.IPS-4 XII.IPS-2 10.000 132.000 34.133 176.133 128.297 21.541

30.092 DEFI WULANDANI DEWI P XI.IPA-2 XII.IPA-1 10.000 132.000 55.520 197.520 149.684 25.132

30.093 DEKA MEIDA FRIONITA P XI.IPS-5 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.094 DIANA SHOLEHAH P XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.095 DILLA ADRIA GARINI P XI.IPS-2 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.097 EKA RANGGA HERMANA L XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.099 FACHRIN FAHDILA HERN L XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.101 FITRIAWATI P XI.IPS-5 XII.IPS-5 10.000 132.000 50.838 192.838 116.599 19.577

30.102 GALIH WANAYUDA L XI.IPS-3 XII.IPS-1 10.000 132.000 1.838 143.838 108.777 18.264

30.103 HERI SOBARUDIN L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.104 HILMAN NOVAN NURBAH L XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.105 IIS FITRIYANI P XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 69.016 11.588

Simpanan [Buku Daftar Kopsis Smandaka 2010]31/12/2010#22:24 Halaman 2 dari 21

Page 4: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.106 IKA TRISNIA DEWI P XI.IPS-3 XII.IPS-3 10.000 132.000 36.657 178.657 130.821 21.965

30.107 INDA NUGRAHA L XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.108 INDRIYANI RAHMAN P XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.110 MEITA APRILIANI SAFITR P XI.IPS-1 XII.IPS-2 10.000 132.000 21.817 163.817 115.981 19.473

30.111 MELIA WIDA RAHMAYAN P XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.112 MOHAMAD FAUZI RAHMA L XI.IPS-5 XII.IPS-3 10.000 132.000 11.838 153.838 97.372 16.349

30.113 NANI SRI WAHYUNI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 97.372 16.349

30.114 NENO TRI SUHARNO L XI.IPA-1 XII.IPA-1 10.000 132.000 101.553 243.553 243.443 40.874

30.115 NIA WIDIANINGSIH P XI.IPS-4 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.116 NINA DIYANA P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.117 NUNIX WINI FRENTYNA P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 97.372 16.349

30.118 NUR HIKMANIAH P XI.IPA-1 XII.IPA-1 10.000 132.000 4.838 146.838 101.538 17.048

30.120 RIKY ARDIANSYAH L XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.121 SHERLY ELVANTIKA P XI.IPS-2 XII.IPS-5 10.000 132.000 55.537 197.537 149.701 25.135

30.122 SITI ROHMAYANTI P XI.IPA-2 XII.IPA-1 10.000 132.000 20.049 162.049 330.226 55.445

30.123 TIKA NURSAPARILAH P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.124 TRI ADI NUGRAHA L XI.IPS-5 XII.IPS-2 10.000 132.000 17.377 159.377 111.541 18.728

30.125 YULIANA CITRA P XI.IPS-4 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.126 AAN FUJIAMAH P XI.IPS-1 XII.IPS-4 10.000 132.000 18.105 160.105 112.269 18.850

30.127 ADHITYA RACHMAN L XI.IPA-2 XII.IPA-2 10.000 132.000 43.009 185.009 128.543 21.582

30.128 AGUNG MULYA BUDIANS L XI.IPS-5 XII.IPS-3 10.000 132.000 11.838 153.838 97.372 16.349

30.130 ANNISA NOVIANI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.131 ARLIN ZATI ALYANI P XI.IPS-3 XII.IPS-5 10.000 132.000 16.997 158.997 111.084 18.651

30.132 ARYSSUKMA JAYAWIGU L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.133 BAYU NUR AWALUDIN L XI.IPA-1 XII.IPA-2 10.000 132.000 252.493 394.493 478.547 80.348

30.134 DENI SUHANDI L XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.135 DIDI SUPRIADI L XI.IPA-1 XII.IPA-2 10.000 132.000 100.756 242.756 336.604 56.516

30.136 ELA NURLELA P XI.IPA-2 XII.IPA-1 10.000 132.000 18.096 160.096 112.260 18.849

30.137 ELVINA LAMBETI P XI.IPS-2 XII.IPS-4 10.000 132.000 8.085 150.085 102.249 17.168

30.138 EMMA RAHMAWATI P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 97.372 16.349

30.139 ENCE AHMAD SYAMSU L XI.IPS-4 XII.IPS-3 10.000 132.000 24.649 166.649 118.813 19.949

30.140 FAJAR NUR HASANUDDIN L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.141 FARIDAH AMILA HAKIM P XI.IPS-5 XII.IPS-4 10.000 132.000 31.162 173.162 125.326 21.042

30.142 FERDIAN ZACKY SUHEND L XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.143 GAMAL MAULANA L XI.IPS-1 XII.IPS-2 10.000 132.000 313.245 455.245 603.956 101.404

30.144 HOTMA ULINA BR SIMBO P XI.IPS-1 XII.IPS-3 10.000 132.000 100.260 242.260 163.355 27.427

30.145 IDA MAWADDAH P XI.IPS-5 XII.IPS-5 10.000 132.000 18.092 160.092 112.256 18.848

30.146 IMAN INDRA MURDIYANT L XI.IPS-4 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.147 IMELDA RAHAYU P XI.IPS-4 XII.IPS-1 10.000 132.000 17.999 159.999 112.163 18.832

30.148 MELAN SOFIA MELANI P XI.IPS-4 XII.IPS-3 10.000 132.000 10.006 152.006 104.170 17.490

30.149 MILA ROSMALA ROSA P XI.IPA-1 XII.IPA-2 10.000 132.000 9.623 151.623 103.787 17.426

30.150 MUHAMMAD ARI ANGGAR L XI.IPA-2 XII.IPA-1 10.000 132.000 55.966 197.966 267.513 44.915

30.151 NENDEN BAYU GUMELAR P XI.IPA-2 XII.IPA-1 10.000 132.000 48.137 190.137 195.451 32.816

30.152 NITA SRI APRILIANI P XI.IPA-1 XII.IPA-1 10.000 132.000 25.804 167.804 130.981 21.992

30.153 OMANG JUNDURROHMAN L XI.IPA-1 XII.IPA-1 10.000 132.000 15.607 157.607 109.771 18.431

30.154 FEBBY BANYU DIANI PUT P XI.IPS-4 XII.IPS-2 10.000 132.000 14.343 156.343 99.877 16.769

30.155 PRANINDITA SEPTIARTIK P XI.IPA-1 XII.IPA-1 10.000 132.000 749.822 891.822 223.029 37.447

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Page 5: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.156 PRIAN APRIANTO L XI.IPS-3 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.157 RAHMAWATI YUNINDA P P XI.IPA-2 XII.IPA-2 10.000 132.000 24.017 166.017 136.797 22.968

30.158 REZKI RESMANA HALALA L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.159 RIEZCA APRILLA RAHMA P XI.IPS-3 XII.IPS-4 10.000 132.000 4.751 146.751 113.106 18.991

30.160 ROGANDA LAMGOK L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 97.372 16.349

30.161 ROSTIKA P XI.IPS-5 XII.IPS-2 10.000 132.000 11.940 153.940 105.953 17.790

30.163 STEFANY KASIUHE P XI.IPS-2 XII.IPS-4 10.000 132.000 8.295 150.295 102.459 17.203

30.164 SUCI PERMATASARI P XI.IPS-4 XII.IPS-5 10.000 132.000 11.380 153.380 105.544 17.721

30.165 TATANG WAHYU L XI.IPA-1 XII.IPA-1 10.000 132.000 19.935 161.935 138.372 23.233

30.166 VINNI ELVA HUZAZI P XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.167 YANI ALFIANI P XI.IPS-5 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.168 ADE INA RIMAYANTI P XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.169 ARI SUKMANA RAMDHAN L XI.IPS-3 XII.IPS-1 10.000 132.000 46.901 188.901 123.722 20.773

30.170 BAYU GINANJAR L XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.171 BILLY HABRI LIMANTO L XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.172 BINTANG ARTHUR MANIK L XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.173 BOY HARYANTO L XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 97.372 16.349

30.174 CICA MAESAROH P XI.IPS-4 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.175 DEA MANDASARI P XI.IPS-3 XII.IPS-1 10.000 132.000 17.609 159.609 113.696 19.090

30.176 DENI HANTONI L XI.IPS-2 XII.IPS-1 10.000 132.000 11.604 153.604 124.828 20.959

30.177 DEVI KURNIA SOFIANI P XI.IPS-4 XII.IPS-3 10.000 53.838 - 63.838 63.838 10.718

30.178 DIAH NURHIDAYAH P XI.IPA-2 XII.IPA-1 10.000 132.000 51.838 193.838 146.974 24.677

30.179 DIAN RUSDIANA L XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.180 DINAR KOMALAWATI P XI.IPA-2 XII.IPA-1 10.000 132.000 139.308 281.308 303.540 50.964

30.181 ELI P XI.IPS-4 XII.IPS-5 10.000 132.000 47.262 189.262 141.426 23.745

30.182 EMA CAHYANINGSIH P XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 93.920 15.769

30.183 ENCEP MAHMUDIN SOBU L XI.IPS-2 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.184 ENOK NUNUNG NUR AEN P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.185 ERIK FEBRIANSYAH L XI.IPS-4 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.186 EUIS NURUL FAJRIYATI P XI.IPS-3 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.187 FITRIA NURJANAH P XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.188 GALUH DHARMA SANTOS L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.189 GILANG MAULANA JAMAL L XI.IPS-3 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.190 HERTIANI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.191 LINDA LINDIANY P XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.192 LISNA WAHYUNI P XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.193 MOH. HAMI FURKON L XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.194 MUHAMMAD VIRDHA FER L XI.IPS-4 XII.IPS-2 10.000 132.000 30.128 172.128 124.850 20.962

30.195 N. YESSICA DEA ROSALI P XI.IPS-5 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.196 NIDA APRIANI P XI.IPS-3 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.197 NOVI LESTARI P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.198 REZA FACHRUNISA PAHL P XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.199 SANI NUR'AISYAH P XI.IPS-2 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.200 SEMBARA PANCA SAKTI L XI.IPS-1 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.201 SENDI DESTIANI KARTIN P XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.202 SINDI DESTIANA KARTIK P XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.204 TAUFIK ERDIYANTO L XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

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Page 6: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.205 VANI SILVANA P XI.IPS-5 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.206 WIDY NOVIANI NURMALA P XI.IPS-5 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.207 YAGI MAULANA L XI.IPA-1 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.208 YANTI NURBAETI P XI.IPS-2 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.209 YUDA RANCANG MUGAR L XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.210 ABDURRAHMAN HEGAR L XI.IPS-1 XII.IPS-1 10.000 132.000 14.350 156.350 108.514 18.220

30.211 ADE IRMA DIAN SANTIKA P XI.IPA-1 XII.IPA-1 10.000 132.000 9.998 151.998 104.162 17.489

30.212 ADHI KRIS NUGRAHA L XI.IPS-1 XII.IPS-5 10.000 132.000 11.838 153.838 97.372 16.349

30.213 AI SURYANI P XI.IPS-5 XII.IPS-1 10.000 132.000 9.794 151.794 95.328 16.006

30.214 ANGGI SILVIANI P XI.IPS-4 XII.IPS-3 10.000 132.000 9.806 151.806 103.970 17.457

30.215 ANNISA NURFIAMAH P XI.IPS-3 XII.IPS-5 10.000 132.000 10.226 152.226 104.390 17.527

30.216 ARI PUTRA DANIANTO L XI.IPS-4 XII.IPS-3 10.000 132.000 18.101 160.101 112.265 18.849

30.217 ARIF ABDURRAHMAN L XI.IPS-1 XII.IPS-2 10.000 132.000 11.838 153.838 97.372 16.349

30.218 ASYEFA TOBAR SUKARY L XI.IPS-5 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.219 AYU AULIYATUL FAIZAH P XI.IPS-5 XII.IPS-2 10.000 132.000 36.982 178.982 131.146 22.019

30.220 BELI L XI.IPA-1 XII.IPA-2 10.000 132.000 11.838 153.838 97.372 16.349

30.221 CUCU SRI DEWI YULIANT P XI.IPS-2 XII.IPS-3 10.000 132.000 14.349 156.349 108.513 18.219

30.223 DERIA AJI AKHIRNINGSIH P XI.IPS-5 XII.IPS-4 10.000 132.000 14.343 156.343 108.507 18.218

30.224 DESSY PURNAMASARI P XI.IPA-2 XII.IPA-1 10.000 132.000 36.367 178.367 241.078 40.477

30.225 DEVY AYU RATNASARI P XI.IPA-1 XII.IPA-1 10.000 132.000 15.605 157.605 109.769 18.430

30.226 DEWI FAUZIYYAH P XI.IPS-1 XII.IPS-1 10.000 132.000 26.858 168.858 121.022 20.320

30.227 ELSE MILANTIKA NUR'AN P XI.IPA-1 XII.IPA-2 10.000 132.000 10.595 152.595 104.759 17.589

30.228 ENI LOPIANI P XI.IPS-2 XII.IPS-5 10.000 132.000 14.350 156.350 108.514 18.220

30.229 ENTIS SUTRISNA L XI.IPS-2 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.230 EUIS NURUL AENI P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 106.002 17.798

30.231 FAJAR NUGRAHA L XI.IPS-4 XII.IPS-1 10.000 132.000 14.350 156.350 108.514 18.220

30.232 FITRI NURLIANTI P XI.IPS-3 XII.IPS-3 10.000 132.000 475.305 617.305 608.373 102.146

30.233 FRESCIA KUSUMA PUTR P XI.IPS-1 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.234 GUGUN GUMELAR L XI.IPS-3 XII.IPS-3 10.000 132.000 11.878 153.878 110.110 18.488

30.235 IMAS SARIANTIN P XI.IPA-2 XII.IPA-2 10.000 132.000 17.208 159.208 111.372 18.699

30.236 INTAN MEILANI PURNAMAP XI.IPS-1 XII.IPS-4 10.000 132.000 19.733 161.733 259.683 43.601

30.237 JAJANG HERDIANA L XI.IPS-4 XII.IPS-4 10.000 132.000 24.378 166.378 118.542 19.903

30.238 KHAIRUL RAMDHANI AS L XI.IPA-2 XII.IPA-1 10.000 132.000 24.388 166.388 118.552 19.905

30.239 KOKO UMAR ALFARUQ L XI.IPS-3 XII.IPS-1 10.000 132.000 11.838 153.838 106.002 17.798

30.240 KRYSNA SINAR ALAM L XI.IPA-1 XII.IPA-1 10.000 132.000 1.758.179 1.900.179 1.831.973 307.588

30.241 LELI SEPTIANI P XI.IPS-3 XII.IPS-2 10.000 132.000 63.129 205.129 175.649 29.492

30.242 LIBYA ARIANTI MAHDALE P XI.IPS-2 XII.IPS-4 10.000 132.000 9.747 151.747 103.911 17.447

30.243 MUHAMMAD RIDHO FERD L XI.IPS-2 XII.IPS-1 10.000 132.000 11.611 153.611 105.775 17.760

30.244 NIA ASTUTI INDRA DEWI P XI.IPS-2 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.245 NUNUNG NURLIA P XI.IPS-5 XII.IPS-4 10.000 132.000 14.349 156.349 108.513 18.219

30.246 PANJI SUANDA L XI.IPS-5 XII.IPS-5 10.000 132.000 12.185 154.185 109.212 18.337

30.247 RENNY OKTARIA DEWI P XI.IPS-4 XII.IPS-5 10.000 132.000 14.814 156.814 115.520 19.396

30.248 TIAR ANGGRAENI P XI.IPS-1 XII.IPS-5 10.000 132.000 14.348 156.348 108.512 18.219

30.249 VIDA SARTIKA P XI.IPS-4 XII.IPS-4 10.000 132.000 11.838 153.838 106.002 17.798

30.250 YUDHA SLAMET NUGRAH L XI.IPS-2 XII.IPS-1 10.000 132.000 73.838 215.838 314.210 52.756

30.251 YUSI MAESAROH P XI.IPS-3 XII.IPS-2 10.000 132.000 11.838 153.838 106.002 17.798

30.252 ACEP SUPRIYANTO L XI.IPS-4 XII.IPS-3 10.000 132.000 20.784 162.784 114.948 19.300

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Page 7: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.255 ASEP DWI PERMANA L XI.IPA-2 XII.IPA-2 10.000 132.000 8.815 150.815 94.349 15.841

30.256 ATIAH RUHASILAH P XI.IPS-2 XII.IPS-2 10.000 132.000 10.871 152.871 105.035 17.635

30.257 AYU WULANDARI P XI.IPS-1 XII.IPS-4 10.000 132.000 9.793 151.793 103.957 17.454

30.258 BAYU ENDANG PERMADI L XI.IPS-2 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.260 DESY GITA PURNAMASA P XI.IPA-1 XII.IPA-2 10.000 132.000 10.000 152.000 68.674 11.530

30.261 DETY SUSANTI P XI.IPS-4 XII.IPS-4 10.000 132.000 18.050 160.050 103.584 17.392

30.262 DEWI SAFARWATI FAJRI P XI.IPA-1 XII.IPA-2 10.000 132.000 8.441 150.441 106.440 17.871

30.263 DIKI KRISNADI L XI.IPS-1 XII.IPS-3 10.000 132.000 11.838 153.838 106.002 17.798

30.264 ELIN DINANSIH P XI.IPA-2 XII.IPA-2 10.000 132.000 24.372 166.372 118.536 19.902

30.265 ELLA KOMALASARI P XI.IPS-2 XII.IPS-2 10.000 132.000 23.122 165.122 117.286 19.692

30.266 ERIK NURMANSYAH SOF L XI.IPA-1 XII.IPA-2 10.000 132.000 11.052 153.052 105.216 17.666

30.267 EUIS KARTIKA ZULHIJAH P XI.IPA-1 XII.IPA-2 10.000 132.000 250.365 392.365 193.868 32.551

30.268 FEBBI DWI UTAMI P XI.IPS-5 XII.IPS-4 10.000 132.000 19.364 161.364 113.528 19.061

30.269 FERINA LESTARI SUWAR P XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.270 FIKAR FAUZI RACHMAN L XI.IPS-5 XII.IPS-1 10.000 132.000 8.612 150.612 102.776 17.256

30.271 FITRI APRILIA P XI.IPS-2 XII.IPS-4 10.000 132.000 30.658 172.658 116.192 19.509

30.272 GILAR SETIABUDI L XI.IPA-1 XII.IPA-1 10.000 132.000 8.474 150.474 102.638 17.233

30.273 GUMELAR SURYA SUMIR L XI.IPS-1 XII.IPS-2 10.000 132.000 6.235 148.235 100.399 16.857

30.274 HENDRA HERYANTO L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.275 IIS SITI AISYAH P XI.IPS-5 XII.IPS-1 10.000 132.000 22.002 164.002 374.678 62.909

30.276 INDAH DWI KURNIA P XI.IPS-4 XII.IPS-1 10.000 132.000 29.412 171.412 123.576 20.748

30.277 IYUD SUDANA L XI.IPA-2 XII.IPA-2 10.000 132.000 11.838 153.838 106.002 17.798

30.278 M. MAHFUD FARICHI L XI.IPS-3 XII.IPS-3 10.000 132.000 11.665 153.665 105.829 17.769

30.279 MOCHAMAD IBNU ABDUL L XI.IPS-3 XII.IPS-5 10.000 132.000 9.385 151.385 103.549 17.386

30.280 MUTIARA EKANDARI P XI.IPS-5 XII.IPS-2 10.000 132.000 23.591 165.591 117.755 19.771

30.281 NANI SUPRIANI P XI.IPS-4 XII.IPS-4 10.000 132.000 11.869 153.869 106.033 17.803

30.282 NINDA NURFARIDA P XI.IPA-1 XII.IPA-2 10.000 132.000 19.412 161.412 119.260 20.024

30.283 NOVA SILVIYANI P XI.IPA-2 XII.IPA-2 10.000 132.000 44.404 186.404 127.115 21.343

30.284 NUR'AINUN THOYIBAH P XI.IPA-1 XII.IPA-1 10.000 132.000 20.623 162.623 114.787 19.273

30.285 NURUL TRI ASTUTI P XI.IPS-1 XII.IPS-3 10.000 132.000 23.519 165.519 117.683 19.759

30.286 SEPTI NURAIN P XI.IPS-3 XII.IPS-2 10.000 132.000 13.148 155.148 146.558 24.607

30.287 SINTA RIANI RAHMAWAT P XI.IPS-3 XII.IPS-1 10.000 132.000 10.632 152.632 104.796 17.595

30.288 SITI NURHAYATI P XI.IPS-2 XII.IPS-1 10.000 132.000 9.414 151.414 103.578 17.391

30.289 WILDAN UMAR L XI.IPS-2 XII.IPS-5 10.000 132.000 11.838 153.838 106.002 17.798

30.290 YAYAH P XI.IPA-2 XII.IPA-1 10.000 132.000 11.838 153.838 97.372 16.349

30.291 YOGI ABIDIN L XI.IPS-4 XII.IPS-5 10.000 132.000 16.288 158.288 101.822 17.096

30.292 YONI PURNAMA L XI.IPA-1 XII.IPA-2 10.000 132.000 8.146 150.146 102.310 17.178

30.293 YULIA NENGSIH P XI.IPS-3 XII.IPS-5 10.000 132.000 20.229 162.229 114.393 19.207

30.311 FIFIT FITRIYANA P XI.IPS-4 XII.IPS-1 10.000 132.000 9.015 151.015 103.179 17.324

30.312 JOSES WIGUNA L XI.IPS-5 XII.IPS-1 10.000 132.000 9.015 151.015 103.179 17.324

30.314 GITA ARDELA P XI.IPS-5 XII.IPS-3 10.000 132.000 8.937 150.937 103.101 17.311

30.315 RESTU NUR FAJAR L XI.IPS-3 XII.IPS-5 10.000 132.000 14.727 156.727 108.891 18.283

30.318 YOGA GOSASIH L XI.IPS-4 XII.IPS-4 10.000 150.000 4.893 164.893 117.057 19.654

30.319 ASTRI JUL UMAZAH P XI.IPA-2 XII.IPA-1 10.000 150.000 15.592 175.592 127.756 21.450

30.322 MUCHAMAD IKSAN L XI.IPA-2 XII.IPA-2 10.000 150.000 15.592 175.592 127.756 21.450

30.323 ADE YUSUP IRAWAN L X.1 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.324 ADITYA CHANDRA PRATA L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 75.851 12.735

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Page 8: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.325 AGIL WILMANSYAH L X.1 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.326 ALFIAN NUGRAHA L X.1 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.327 AMILIA RUSADI P X.1 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.328 ANDRI RAMADHAN L X.1 XI.IPS-4 10.000 43.495 - 53.495 53.495 8.982

30.329 ANJAR BACHTIAR L X.1 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.330 ASEP MAULANA RAMDHA L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.331 AYU JUNIATI NURMAIMUNP X.1 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.332 CHANDRA PURNAMA L X.1 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.333 DEA RIZKI AMALIA P X.1 XI.IPS-2 10.000 90.000 875.355 975.355 511.163 85.824

30.334 DENNY SUWANDI L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.335 DINNY WIDIANY P X.1 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.336 DWI GUSTIANTI P X.1 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.337 ESHA PUTRININGTYAS S P X.1 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.338 FIRSTANTY PRAVEIRA P P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.339 FITRY APRIANTINI P X.1 XI.IPA-1 10.000 90.000 16.438 116.438 93.150 15.640

30.340 HARYADI L X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.342 INE FITRIYAKINI P X.1 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.343 LENI LESTIANA P X.1 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.344 MEITA FITLANDASWARI P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.345 MOCH KURDIMAHINDRA L X.1 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.346 MOCHAMAD FAIZAL L X.1 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.347 MUTIA KARINA HASAN BI P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.348 NIDA OKTAWATI P X.1 XI.IPS-2 10.000 90.000 18.697 118.697 86.807 14.575

30.349 NURUL VEITY LATIFAH P X.1 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.350 PRATAMA APRIANTO L X.1 XI.IPA-2 10.000 90.000 13.495 113.495 104.892 17.611

30.351 PUSPA PANDINI NUREND P X.1 XI.IPS-4 10.000 90.000 15.276 115.276 86.920 14.594

30.352 PUTRI ADJENG LARASAT P X.1 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.353 RAELY GUMILANG SARI P X.1 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.354 RENDY ARDIANSYAH L X.1 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.356 RICHO YANUAR L X.1 XI.IPS-4 10.000 90.000 13.495 113.495 75.851 12.735

30.357 RIDWAN MUHAMMAD L X.1 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.358 SHAKILA SHAKIR P X.1 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.359 SINTONG SANJAYA SIRE L X.1 X.8 10.000 90.000 13.495 113.495 81.605 13.701

30.360 SITI MUJAHADAH P X.1 XI.IPA-1 10.000 90.000 2.011.495 2.111.495 321.466 53.974

30.361 TITIN KOMALASARI P X.1 XI.IPA-1 10.000 90.000 1.086.094 1.186.094 730.902 122.718

30.362 WATI NURULIAWATI P X.1 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.363 WINDIYANI SOLIHAH P X.1 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.364 YOLLA PUSPITA DEWI P X.1 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.365 YUDHA RAMDHAN PRATA L X.1 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.366 YURIN RACHMATIKA CAH P X.1 XI.IPA-1 10.000 90.000 1.872.701 1.972.701 1.851.882 310.931

30.367 ACEP MUHAMAD HIDAYA L X.2 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.369 ALLAN FAZRI ALMAMFAO L X.2 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.370 ARIP PERMANA L X.2 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.371 CECE CANDRA HERMANA L X.2 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.372 DEA DESTIAN MARLIANI P X.2 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.373 DELLA AGUSTINA DEWI P X.2 XI.IPA-3 10.000 90.000 392.607 492.607 569.045 95.543

30.374 DENNA ELMA HUZAZI P X.2 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

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Page 9: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.375 DERRA ADIA LIDYANTIA L X.2 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.376 ELSA AVIAT KIRANA P X.2 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.377 ERLIN TRIA CAHYANI P X.2 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.378 FANNY MEILANY P X.2 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.379 FRANSISKA AGUSTIN P X.2 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.380 FRISKA NOVITA PRIANTI P X.2 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.381 GEA MESFITARIA YUDHA P X.2 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.382 GHINA AZKIYA NURLAILA P X.2 XI.IPS-2 10.000 90.000 44.939 144.939 116.432 19.549

30.383 GILANG RAMADHAN FEB L X.2 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.384 GUMELAR PRATAMA LIG L X.2 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.385 HAGI RIANTO L X.2 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.386 HILDA NURMUSLIMAH P X.2 XI.IPA-1 10.000 90.000 384.911 484.911 194.884 32.721

30.387 ICHSAN MABRURI L X.2 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.388 INDRA PERMANA NUGRA L X.2 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.389 INMY RODIYATAM MARD P X.2 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.391 KINANTI AYUNING TI'AS P X.2 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.392 LENI MULYANI P X.2 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.393 LIAN YULIANTINI P X.2 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.394 MIA NURFADILAH P X.2 XI.IPA-2 10.000 90.000 54.296 154.296 119.652 20.090

30.395 MOCH. GALIH FIRDAUS L X.2 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.396 MOCHAMAD DINAN AL FA L X.2 XI.IPS-5 10.000 90.000 14.989 114.989 96.331 16.174

30.397 MUID FAUZAN IWA L X.2 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.398 NANA YUHANDA L X.2 XI.IPA-2 10.000 90.000 76.402 176.402 127.224 21.361

30.399 NITA NUR APRIANTI P X.2 XI.IPA-2 10.000 90.000 13.575 113.575 113.150 18.998

30.400 NURJANAH P X.2 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.401 PANJI KAMALLUDIN RAM L X.2 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.402 PRAJA ANJASMARA L X.2 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.403 RICKY LUCKERMAN L X.2 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.405 RIO RAMADHAN L X.2 XI.IPS-5 10.000 90.000 44.735 144.735 112.845 18.947

30.406 SITI FATIMAH P X.2 XI.IPS-3 10.000 90.000 42.495 142.495 114.591 19.240

30.407 SRI ENDAH PIPIT NUR DE P X.2 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.408 TIAN TRIYANA L X.2 XI.IPS-1 10.000 90.000 19.233 119.233 237.507 39.877

30.409 YEYEN JANATUL I'LIYIN P X.2 XI.IPA-3 10.000 90.000 900.217 1.000.217 682.272 114.553

30.410 YULI NURMALA P X.2 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.411 ADE LINA SUGIARTI P X.3 XI.IPA-3 10.000 90.000 13.495 113.495 75.851 12.735

30.412 ASTRIDA NURUL FITRIA P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.413 BIMA TRI ANDIKA L X.3 X.6 10.000 90.000 13.495 113.495 75.851 12.735

30.415 DELLA LESTARY SUHJAD P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.416 DETI JUMIATI P X.3 XI.IPS-3 10.000 90.000 16.415 116.415 105.894 17.780

30.417 EKA WULANDARI P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.418 EVI NOOR ROH AENI P X.3 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.419 FUJI SAMPAN SUJANA L X.3 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.420 HENDI MARDIONO L X.3 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.421 HILDA ALVINASARI P X.3 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.422 IIF LATIFAH MUNAWARO P X.3 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.423 IMAS MASTUROH AL MUT P X.3 XI.IPS-2 10.000 90.000 13.651 113.651 81.761 13.728

30.424 INDRIANA VILCA DEWI P X.3 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

Simpanan [Buku Daftar Kopsis Smandaka 2010]31/12/2010#22:24 Halaman 8 dari 21

Page 10: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.425 JUPRI AGUS MULYANA L X.3 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.426 KOERUL IHSAN MUHAMA L X.3 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.427 KIKI MUHAMAD BARQI L X.3 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.428 LISTI FIZRYANI P X.3 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.429 LUTFI PRASETYO L X.3 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.430 MEGA FRIDA PRAHARAS P X.3 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.432 MUTHIA RIZKI AZHARI P X.3 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.433 NANDA FAHRUROJI L X.3 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.434 NITA HARTAWAN P X.3 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.435 NOVA ULI LUMBANTORU P X.3 XI.IPS-5 10.000 90.000 15.495 115.495 302.158 50.732

30.436 NUZLUL RAMDHAN GALIH L X.3 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.437 RIRI SAVITRI P X.3 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.438 SHINTIA NURISKAWANDI P X.3 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.439 SISKA NUR RAMDAYANI P X.3 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.440 SITI NUR INDAH P X.3 XI.IPS-1 10.000 90.000 13.495 113.495 75.851 12.735

30.441 SUSRI HARTINI P X.3 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.442 TATANG MUHADIJAYA L X.3 XI.IPS-1 10.000 90.000 6.995 106.995 116.543 19.568

30.444 TIKA SARTIKA P X.3 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.447 WIDYA NURSETIANA P X.3 XI.IPS-3 10.000 90.000 23.882 123.882 91.992 15.445

30.448 YANDRI DRIYANA FIRMA L X.3 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.449 YANTI WIDIA P X.3 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.450 YOGI SIHOMBING L X.3 X.2 10.000 90.000 13.495 113.495 75.851 12.735

30.451 YOPIE PRASETYA RAMA L X.3 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.452 YUNI INDRIYANI P X.3 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.453 YUSUF HANAFIAH L X.3 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.454 DEWI RISNAWATI P X.3 XI.IPS-5 10.000 90.000 14.591 114.591 93.903 15.766

30.455 ACEP WINDI HIDAYAT L X.4 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.456 ADE AYU SETIAWATI P X.4 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.457 ALGHI MUHAMMAD NUR L X.4 XI.IPS-4 10.000 90.000 23.757 123.757 91.867 15.424

30.458 ANITA AGRIANTY P X.4 XI.IPS-1 10.000 90.000 15.719 115.719 102.513 17.212

30.459 ASTRI WULANDARI P X.4 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.460 CARIMI P X.4 XI.IPA-3 10.000 90.000 720.011 820.011 319.047 53.568

30.461 DITA BADZLINA NABILAH P X.4 XI.IPS-3 10.000 90.000 20.760 120.760 93.817 15.752

30.462 DWI YULIANA P X.4 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.463 ENA SUHAENA L X.4 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.464 FEBY SUASA FATRIANA L X.4 XI.IPS-5 10.000 90.000 31.964 131.964 100.074 16.802

30.465 FENI PATMAWATI P X.4 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.466 FIRSTY FAUZIYYAH NUR P X.4 XI.IPS-4 10.000 90.000 66.662 166.662 95.032 15.956

30.467 GUGUN GUNAWAN L X.4 XI.IPS-4 10.000 90.000 63.495 163.495 114.920 19.295

30.468 HARI AGUNG GUMILAR L X.4 X.3 10.000 43.495 - 53.495 53.495 8.982

30.469 KOKOM KOMALASARI P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.470 LISDA SILVIA P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.471 LUCKY PERMANA BAYU L X.4 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.472 METI FITRI YANTI P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.473 MOCH RIDWAN HARDIAN L X.4 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.474 MUHAMMAD HARIS RUSY L X.4 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.475 NENG HENI YULIANI P X.4 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

Simpanan [Buku Daftar Kopsis Smandaka 2010]31/12/2010#22:24 Halaman 9 dari 21

Page 11: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.476 NIA QUSTHANTINIATI P X.4 XI.IPA-2 10.000 90.000 18.495 118.495 84.687 14.219

30.477 NINIH SUGIARTI P X.4 XI.IPA-1 10.000 90.000 66.495 166.495 165.572 27.799

30.478 NOVA HILMI L X.4 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.480 PUTRI PERMATASARI P X.4 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.481 RAHMAT GINANJAR L X.4 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.482 RINI NOVIANY P X.4 XI.IPS-3 10.000 90.000 2.255.495 2.355.495 551.875 92.660

30.483 SELPI OKTAVIANI P X.4 XI.IPA-1 10.000 90.000 18.753 118.753 86.863 14.584

30.484 SHIT SHEVET SHILA L X.4 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.485 SIGIT BAIHAQI L X.4 XI.IPA-2 10.000 90.000 288.495 388.495 148.111 24.868

30.486 SITI AISYAH P X.4 XI.IPS-2 10.000 90.000 2.516.495 2.616.495 403.287 67.712

30.487 SRI NURPATIMAH P X.4 XI.IPS-3 10.000 90.000 13.495 113.495 75.851 12.735

30.489 TITA LUCIYANTI P X.4 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.490 TYNNA VERA RAHAYU P X.4 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.491 WIDA AULIA OKTAVANI P X.4 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.492 WILMARSHEL CALVIN SU L X.4 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.493 YOFI PUTRA EKA PRAN P L X.4 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.494 YOSI BUDIYANTI P X.4 XI.IPA-2 10.000 90.000 33.753 133.753 96.630 16.224

30.495 YUSI TRESNASARI P X.4 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.496 INDRAYANA L X.7 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.497 AAN ADE SYAHPUTRA L X.5 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.498 ADE SUNANDAR L X.5 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.499 AI NURHOLISIN P X.5 XI.IPA-1 10.000 90.000 170.061 270.061 193.305 32.456

30.500 ALDI BINTANG RAMADHA L X.5 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.501 ANTONIUS WIJAYA L X.5 XI.IPS-2 10.000 90.000 18.675 118.675 81.031 13.605

30.502 ARIF MUHAMAD MA'RUP L X.5 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.503 ATI RIANI P X.5 XI.IPA-2 10.000 90.000 13.495 113.495 75.851 12.735

30.504 DEBY JULIESTIA GALUH P X.5 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.505 DEDE NANI NUR APRIAN P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.507 DWI RAHAYU PRATIWI P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.508 ERIKA PUSPADIANTI P X.5 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.509 EVA NOOR ROH AENA P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.511 FITRIANI SUNDARI PUTR P X.5 XI.IPA-3 10.000 90.000 23.495 123.495 79.412 13.333

30.512 GILANG HEGAR PRAYOG L X.5 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.513 IHSAN SYARIFUDDIN L X.5 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.514 IKLILAH P X.5 XI.IPS-2 10.000 90.000 13.495 113.495 75.851 12.735

30.515 IMAN SAEFULLOH L X.5 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.516 INDAH SRI RAHAYU P X.5 XI.IPA-3 10.000 90.000 28.944 128.944 93.273 15.660

30.517 INTAN SHELVIANA PRAS P X.5 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.518 IRFAN NURROHMAN L X.5 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.519 IRHAN RIHASTINI P X.5 XI.IPS-4 10.000 90.000 13.495 113.495 75.851 12.735

30.520 IRNA YANTI P X.5 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.521 KARLIN ERISTIAN P X.5 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.522 LUTHFI HAFID MUTAQIN L X.5 XI.IPS-5 10.000 90.000 113.495 213.495 87.906 14.759

30.523 MILLAH SYAMSUL ILLAHI P X.5 XI.IPA-2 10.000 90.000 263.495 363.495 123.002 20.652

30.524 MUHAMMAD ILHAMULLAH L X.5 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.525 MUHAMMAD IRWAN L X.5 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.526 NANA AGUSTINA P X.5 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

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TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.527 OGIE NUGRAHA SASMITA L X.5 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.528 PEVY FUJI LESTARI P X.5 XI.IPS-3 10.000 90.000 13.495 113.495 106.876 17.944

30.529 PITRIA PURNAMA SARI P X.5 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.530 RAFLI ALPRIA RAKASIWI L X.5 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.531 RENI ANJANI P X.5 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.532 RESI SRI AGESTY P X.5 XI.IPA-3 10.000 90.000 67.259 167.259 109.492 18.384

30.533 RIKY RISNANDI L X.5 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.535 SHELY TRY NOVIANA P X.5 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.536 TIKA OKTAVIANI P X.5 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.537 WAHYU EKA SANTIKA L X.5 XI.IPA-1 10.000 90.000 153.495 253.495 89.659 15.054

30.538 WIDI APRIYANA L X.5 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.539 WULAN SARIDEWI P X.5 XI.IPS-2 10.000 90.000 13.495 113.495 75.851 12.735

30.540 YUNIAR ZELVIA SONIA P X.5 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.541 ABI VERDIANSYAH L X.6 XI.IPS-4 10.000 43.495 - 53.495 53.495 8.982

30.542 ADE ISKANDAR L X.6 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.544 AKBAR AGUSTIA SUCIPT L X.6 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.545 AYODYA RAFSANJANI HA L X.6 XI.IPS-3 10.000 90.000 13.495 113.495 75.851 12.735

30.546 CINTHYA DANIAR DWI HA P X.6 XI.IPA-1 10.000 90.000 34.042 134.042 88.014 14.778

30.547 DECKY PUTRA BACHTY N L X.6 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.548 DHANUR VERGIAWAN L X.6 X.5 10.000 90.000 13.495 113.495 81.605 13.701

30.549 DIAH WINDASARI P X.6 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.550 DINA ADI YUSDIAN P X.6 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.551 DINI AMALIA P X.6 XI.IPS-2 10.000 90.000 48.588 148.588 108.451 18.209

30.552 DZIKRI NURFAJRIAN L X.6 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.553 ELI MARLINA P X.6 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.554 ERIKA PUTRI GUSTIANA P X.6 XI.IPA-3 10.000 90.000 13.495 113.495 75.851 12.735

30.555 FANJI FIKRI PRATAMA L X.6 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.556 FANNY MARDIANI P X.6 XI.IPA-2 10.000 90.000 268.098 368.098 321.742 54.020

30.557 GINA SILVIANA P X.6 XI.IPA-1 10.000 90.000 18.115 118.115 105.786 17.761

30.558 IDA PUJIANI P X.6 XI.IPA-2 10.000 90.000 59.269 159.269 107.400 18.032

30.559 IMA NURRAHMA P X.6 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.560 INDRA LESMANA L X.6 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.561 INTEN RISNA P X.6 XI.IPA-1 10.000 90.000 248.675 348.675 123.497 20.735

30.562 KARTIKA DEWI TRIBUAN P X.6 XI.IPA-2 10.000 90.000 75.495 175.495 112.843 18.946

30.563 LELA NUR LAELASARI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.564 M. FAUZI RIDWAN DARM L X.6 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.565 MEILINDA AGUSTINA RES P X.6 XI.IPA-3 10.000 90.000 13.495 113.495 75.851 12.735

30.567 NENENG SITI KHODIJAH P X.6 XI.IPS-5 10.000 90.000 420.495 520.495 105.558 17.723

30.568 PAHSYA PRADITYA ANUGL X.6 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.569 REGI PRASETYA L X.6 XI.IPS-4 10.000 90.000 56.684 156.684 89.467 15.021

30.570 RENI ANGGRAENI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.571 RISKA P X.6 XI.IPA-3 10.000 90.000 413.495 513.495 93.659 15.725

30.572 RIYAN SYAHRIL L X.6 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.573 SINTA PARAMUDITA SUP P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.575 TANTI YULIANTI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.576 TRIANI RAKHMANIAH SH P X.6 XI.IPA-1 10.000 90.000 648.482 748.482 196.840 33.049

30.577 VEGA AULIA FAUZIAH P X.6 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

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TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.578 WIDIANTI RISMINDARI P X.6 XI.IPA-3 10.000 90.000 40.675 140.675 122.324 20.538

30.579 WINNY LUTHFIANI FAJRI P X.6 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.580 YOGASWARA FIRMANSY L X.6 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.581 YUDA ISMAIL L X.6 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.582 YULIANI P X.6 XI.IPA-2 10.000 90.000 24.007 124.007 92.117 15.466

30.583 YUNIAR NURRIZKYANI S P X.6 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.584 TEDI RUKMAWAN L X.6 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.585 ABDUL LATIEF L X.7 XI.IPS-3 10.000 90.000 8.048 108.048 75.039 12.599

30.586 ADE HERNAWATI P X.7 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.587 AJI MOHAMAD ILHAM L X.7 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.588 ANITA NUR AZIZAH DETA P X.7 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.590 DINI DESITHA YULASTRY P X.7 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.593 ERWANTO RAHADIAN AR L X.7 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.594 EVANI FAZRIYAH P X.7 XI.IPA-1 10.000 90.000 4.323 104.323 67.665 11.361

30.597 GINA AYU NOVIANINGSIH P X.7 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.598 ITA BUDIARTI P X.7 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.599 LAILA MARTYANI P X.7 XI.IPA-3 10.000 90.000 196.827 296.827 270.279 45.380

30.600 LIA YULIANTI SITI ROHMA P X.7 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.601 MAHADIKA SETIA PRATA L X.7 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.602 MELA MELIANI P X.7 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.603 MELIA NURUL ULFA P X.7 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.604 MUHAMMAD SUKMA UTA L X.7 XI.IPS-2 10.000 90.000 18.675 118.675 91.990 15.445

30.605 MUHAMMAD IQBAL FADIL L X.7 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.606 NENDEN MELLIA P X.7 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.607 NENG YULI HERMAWATI P X.7 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.608 NIDYA PUTRI RAHAYU P X.7 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.609 NIZAR MUHAMAD NUR FA L X.7 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.610 NUGERAHA SATRIA SAP L X.7 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.611 NUNIK IRMAYASARI P X.7 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.613 RATNA AYU LESTARI P X.7 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.614 RETNO ULFAH HAKIM P X.7 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.615 RICHA PEBRILIANTI P X.7 XI.IPA-2 10.000 90.000 19.495 119.495 83.117 13.955

30.616 RISHA MEYLINDA PUTRI P X.7 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.617 ROBBI ALI AKBAR L X.7 XI.IPA-2 10.000 90.000 964.767 1.064.767 630.709 105.896

30.618 ROHMAT ALIPUDIN L X.7 XI.IPA-1 10.000 90.000 23.749 123.749 91.859 15.423

30.619 SITI SOEBAH P X.7 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.620 SRY DEWIYUNINGSIH P X.7 XI.IPA-2 10.000 90.000 30.495 130.495 137.511 23.088

30.621 STEVIE ROMA DOLI SIAN L X.7 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.622 SUJATI L X.7 XI.IPA-3 10.000 90.000 13.495 113.495 81.605 13.701

30.623 TIA ANGGITA DEWI P X.7 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.624 TRIYANI P X.7 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.625 VINI HOERUNISA P X.7 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.627 ABIZAR YANUAR ADZANU L X.8 X.4 10.000 90.000 13.495 113.495 75.851 12.735

30.628 ACENG KUSAERI L X.8 XI.IPS-4 10.000 90.000 9.131 109.131 94.282 15.830

30.629 ADE OBBY SUDRAJAT L X.8 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.630 AULIA YULIANI NURHIDA P X.8 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.631 CINDY OLISTIEN P X.8 XI.IPS-4 10.000 90.000 10.495 110.495 84.010 14.105

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TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

30.632 DEDEN RAHAYU FEBRIYA L X.8 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.633 DWI RANI WIDIASTUTY P X.8 XI.IPA-2 10.000 90.000 120.781 220.781 131.178 22.025

30.634 IBNU REVY WAHYUDI L X.8 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.635 IMAN ABDURRAHMAN L X.8 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.636 INTAN SIELVIANY P X.8 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.638 LUTHFI KANKAN PURBAY L X.8 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.639 MITA ANINDISA P X.8 XI.IPA-3 10.000 90.000 31.531 131.531 229.120 38.469

30.640 MOCH. REZA MARDIAN S L X.8 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.642 NAFISAH SHABAH P X.8 XI.IPA-3 10.000 90.000 29.254 129.254 97.364 16.347

30.643 NIA APRIYANTI P X.8 XI.IPA-1 10.000 90.000 10.599 110.599 104.467 17.540

30.644 NIELVY RIANI GAGHANA P X.8 XI.IPA-1 10.000 90.000 13.495 113.495 81.605 13.701

30.645 NOVA FAJRI ISLAMIYATI P X.8 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.646 NOVILIA DWI RAHAYU P X.8 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.647 R. ANDIKA PRATICIA P X.8 XI.IPS-1 10.000 90.000 5.495 105.495 82.492 13.850

30.648 RANIESA DWILIANI P X.8 XI.IPA-1 10.000 90.000 10.534 110.534 147.186 24.712

30.649 RATIH KOMARA P X.8 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.650 RIRI NURFADILLAH P X.8 XI.IPS-5 10.000 90.000 155.735 255.735 175.105 29.400

30.651 RIVA YULIAN FIRMANSYA L X.8 XI.IPS-5 10.000 90.000 13.495 113.495 81.605 13.701

30.652 ROHMATUNNISA P X.8 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.653 SOFATER YONESKY SIM L X.8 XI.IPS-4 10.000 90.000 13.495 113.495 81.605 13.701

30.654 SUMITRA SUTARYA L X.8 XI.IPS-2 10.000 90.000 13.495 113.495 81.605 13.701

30.655 TAUFIQ IMANUDDIN L X.8 XI.IPS-1 10.000 90.000 13.495 113.495 81.605 13.701

30.656 TRI RIZAL GHOFUUR L X.8 XI.IPS-3 10.000 90.000 13.495 113.495 81.605 13.701

30.657 VIENA ARDHIANTI P X.8 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.658 WINDA DAMAYANTI P X.8 XI.IPA-2 10.000 90.000 13.495 113.495 81.605 13.701

30.659 NIDA ROBBANI P XI.IPS-2 XII.IPS-2 10.000 150.000 14.495 174.495 126.659 21.266

30.660 RIDWAN SUPRAPTO SAF L XI.IPS-1 XII.IPS-4 10.000 150.000 12.992 172.992 116.526 19.565

30.661 ARRY KURNIAWANTO L X.4 XI.IPS-2 10.000 90.000 11.870 111.870 79.980 13.429

30.662 VANNY NABILA P XI.IPA-1 XII.IPA-2 10.000 150.000 12.066 172.066 124.230 20.858

30.663 CECEP ARIF NURDINANS L X.4 XI.IPA-3 10.000 90.000 10.868 110.868 78.978 13.260

40.001 NOVITA RADIAN RAHMAN P XI.IPS-2 XII.IPS-3 10.000 150.000 10.000 170.000 121.068 20.327

40.002 DELLA KAMENIA PRATIW P XI.IPS-3 XII.IPS-3 10.000 150.000 10.000 170.000 112.438 18.878

40.003 GUMILAR PUTRA PAMUN L X.4 XI.IPS-1 10.000 90.000 10.000 110.000 76.740 12.885

40.004 IMA SOLIHAT P X.4 XI.IPS-5 10.000 90.000 10.000 110.000 76.602 12.861

40.005 YUNIAR RAHMAWATI P X.7 XI.IPS-5 10.000 90.000 10.000 110.000 76.602 12.861

40.006 TRI NURLAELIAH P X.6 XI.IPA-2 10.000 90.000 10.000 110.000 76.055 12.770

40.007 VIA MEDIANA P XI.IPS-5 XII.IPS-3 10.000 150.000 14.000 174.000 122.079 20.497

40.008 RESTU PRATAMA PUTRA L X.3 XI.IPS-2 10.000 90.000 10.000 110.000 73.177 12.286

40.009 MASLIKIN L X.6 XI.IPA-1 10.000 90.000 10.000 110.000 73.177 12.286

40.010 AGUS SAEFUDIN L 557 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.011 AHMAD MUSLIM RIZKIYA L 479 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.012 ANA SOFIANA P 631 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.013 ANGELA CHYNTIA NATAL P 381 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.014 ANGGA ANDEKENRO L 500 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.015 BAMBANG SETIADI SANT L 109 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.016 CITRA MELINDA ASTUTI P 539 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.017 DEDE KURNIA L 158 X.1 10.000 90.000 10.000 110.000 51.533 8.652

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Page 15: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.018 DERA DWI ANJANI P 554 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.019 DICKY NUR AZIS SYAEFU L 32 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.020 EKI GUNADI MUHAMAD L 528 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.021 FAUZI DEO NASRULLAH L 295 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.022 FERI PERDIANSYAH L 382 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.023 IKHWAN SUKMA WIJAYA L 253 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.024 IKOH MARLINA P 608 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.025 IRFAN RONA L 116 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.026 JENNY APRILIA SETIADI P 541 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.027 METI LASMIATI P 102 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.028 MUHAMAD ANWAR SANU L 342 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.029 NIDIA HAIVA AGUSTINA P 485 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.030 NINA JAUHARAH ROPII P 85 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.031 NOVIANTI AMELIA DEWI P 359 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.032 NURHAYATI P 304 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.033 NURUL FIKRI ISMAIL L 303 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.034 OKY DWI FABRIAN L 104 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.035 OVELIA P 578 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.036 PRASETYA RESTU NUGR L 581 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.037 PRIHATIN NUR ASIH P 518 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.038 PRISCELIE P 477 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.039 PUJI NURANI P 452 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.040 RENA ZAEN P 583 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.041 RENO FAISAL SUSANTO L 576 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.042 RIAN FITRIAN LESTARI P 536 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.043 RIMA FAHMI UTAMI P 56 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.044 RIZKILAH MUH AMIN L 57 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.045 SETIANA MUHASAN L 15 X.1 10.000 90.000 10.000 110.000 51.533 8.652

40.046 ADE RISMA MIFTAHUL UL L 76 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.047 ADYAWAN FIDRIANA L 392 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.048 AI TRESNA SUHAEMI P 287 X.2 10.000 90.000 15.000 115.000 53.588 8.997

40.049 ANNISA AMALIA PUSPITA P 488 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.050 ARIS RIYADHI SYAHRUDI L 112 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.051 ASEP BAITUROCHMAN L 609 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.052 ASTRI UTAMI PUTRI P 123 X.2 10.000 90.000 255.000 355.000 156.273 26.238

40.053 CHANDRA NURBAROKAH L 332 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.055 DEDEH WINENGSIH P 17 X.2 10.000 90.000 70.000 170.000 65.585 11.012

40.056 DELLY AGUSTIALITA HER P 87 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.057 DESY PURWANTI P 530 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.058 DICKY INDRA GUNTARA L 351 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.059 DINA MARDIANAH P 131 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.060 DWI FAFRUROJI PUTRA L 22 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.061 ELFIRA DAMAYANTHY P 352 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.062 ELIS SRI MARYATI P 282 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.063 ERIN FERIANI P 206 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.064 ERNAMA SANTI P 101 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.065 FAHRIZAL FAHMIE DWI P L 160 X.2 10.000 90.000 10.000 110.000 51.533 8.652

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Page 16: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.066 FERDIN SEPTIAN L 120 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.067 FIKKRI FIRMANSYAH R. L 145 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.068 HUSEIN ABDULAH L 597 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.069 IMAS KOMALA P 98 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.070 IQBAL RAMADHAN L 371 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.071 LOLA LENOVIA P 285 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.072 LUTHFI ALIFFIANA L 88 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.073 MIRNA ROCHMAWATI P 483 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.074 MOCH. INDRA ZULKIFLI R L 349 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.075 MUTIA KURNIATI P 443 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.076 NENENG KURNIASIH P 615 X.2 10.000 90.000 22.000 122.000 64.344 10.803

40.077 NINA LUTFYANTIKA SUW P 108 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.078 NURUL FAUZIAH P 367 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.079 NYI MAS ROSALIA FITRIA P 205 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.080 RAHMAWATI KOMALA P 617 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.081 RANDES ANDET PRIAND L 92 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.082 RIEMAN GUNADI L 493 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.083 RIZAL HARYANTO L 512 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.084 RIZKI PRADINA NUGRAH P 393 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.085 SYARA DILA SUCIATI P 513 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.086 TRIZKI RATNA LESTARI D P 469 X.2 10.000 90.000 20.000 120.000 55.643 9.343

40.087 VIDY CHANDICKA HARYA L 451 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.088 YAYA SURYADINATA L 336 X.2 10.000 90.000 10.000 110.000 51.533 8.652

40.089 ABDIKAL ZIKRIL HAKIM L 473 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.090 ACHMAD NURCAHYONO L 621 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.091 ADITYA PRASETYO L 126 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.092 ALLIN MELLIDA P 284 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.093 AMELIA PUSPA RENGGA P 458 X.3 10.000 90.000 150.000 250.000 62.629 10.515

40.094 AMIRUDIN ABU DAWUD L 297 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.095 ANGGI ROSMAYANA P 364 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.096 ANNA DEA NOVIYANTI P 525 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.098 DANI RAMDANI L 319 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.099 DEVI YULIANTI P 299 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.100 DIANTI NURFAUZIAH P 275 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.101 DINDIN ZAENUDIN L 213 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.102 EGIANA ARIDANI L 159 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.103 ELIA YULIAWATI P 236 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.104 FAUZYAH RAHMAH P 130 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.105 FEBRY RAMADHANI P 75 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.106 FIQI WAHYU RAMDANI L 496 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.107 FIRDA WAHYUNI CHOER P 531 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.108 FIRMAN INDRA KUSUMA L 330 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.109 GAYATRI ANDARINI RUSWP 356 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.110 GINA BAETUROHMAH P 519 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.111 HETI SULASTRI P 383 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.112 INDRA WAHYUDI PRATO L 571 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.113 IRFAN RAHMAWAN SANU L 77 X.3 10.000 90.000 10.000 110.000 51.533 8.652

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Page 17: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.114 IRMA SOFIASYARI P 472 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.115 JUJUN JUNAEDI L 487 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.116 KUSYANTO L 290 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.117 LAELA FITRIANA P 217 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.118 LAILA FUJIAWATI ASTUT P 425 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.119 LISDA SITI SA'DIAH P 72 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.120 LUCKY ADHITIA NUGRAH L 447 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.121 MUHAMMAD BAYU MUQS L 163 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.122 NIZAR HERYANTO L 55 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.123 NOVI YULIANTI P 328 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.124 PUTRI SITI BUNI AYU P 375 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.125 RAMDHAN ADITIA PURNA L 486 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.126 RIZKI NUGRAHA L 59 X.3 10.000 90.000 174.000 274.000 95.569 16.046

40.127 SUSY IKA PERTIWA P 630 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.128 TIO HERMANTO L 133 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.129 WIDI NURDIANI AKMALIA P 457 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.130 YAYANG SOPANDY L 52 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.131 YENI YULIANI P 305 X.3 10.000 90.000 10.000 110.000 51.533 8.652

40.132 ADE JAMALUDIN L 313 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.133 AGUM GUMELAR L 442 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.134 AGUS DAVID MAULANA L 326 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.135 AMIRAH AL ZHAFIRAH P 369 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.136 ANTONIUS FASKAL L 418 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.137 APNI GIANTARI PUTRI P 545 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.138 ASEP DILI MUSTOPA L 307 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.139 AYU PEBILUSIYANTI P 310 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.140 BUDI ANTONO L 54 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.141 DESI SANIA FEBRIANI P 21 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.142 DIFNA ALFIONITA P 543 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.143 DIMAS MAULANA L 555 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.144 DODI SETIAWAN L 58 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.145 DUROHMAN L 308 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.146 ERLINA MARLINA P 69 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.147 FAISAL ABBUD JIHAD L 498 X.4 10.000 90.000 20.000 120.000 54.081 9.080

40.148 FERGIAN INDRA MAHARD L 14 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.149 FERI SUYATNO L 274 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.150 HANI WARDATUL JANNA P 449 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.151 IDRIS SYIAMUDIN NASRU L 4 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.152 IIS ROSITA P 387 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.153 INDAH TRIHANDAYANTI P 607 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.154 INDRA GANIWIJAYA L 524 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.155 ITHA PURNAMA P 379 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.156 JUJU JUNIAWATI P 580 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.157 KHOERUNISA NURUL IJA P 476 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.158 MEGA YAN INDRIA P 533 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.159 MUHAMMAD RAMDAN L 248 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.160 PIPIH DHELIA NINGSIH P 497 X.4 10.000 90.000 10.000 110.000 51.533 8.652

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Page 18: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.161 PUTRI HIKMAH LESTARI P 218 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.162 RIAN PRAYOGA L 323 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.163 RIJAL FATHURROHMAAN L 341 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.164 RIO ARITONANG L 489 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.165 SITI MAESAROH P 281 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.166 SRI HARYATI P 278 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.167 TEGUH MUNANDAR L 394 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.168 TESI EKISMAWATI P 455 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.169 TIA RAMDIATI P 386 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.170 TRIA RAHMANNISA P 121 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.171 VICKY ROBBIANSYAH MA L 40 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.172 VIKRAYONA FAZRIAWAT P 629 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.173 VINA NURAMENIAH P 118 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.174 WIDIAWATI P 33 X.4 10.000 90.000 10.000 110.000 51.533 8.652

40.175 ADI MAIDA SUHAN L 171 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.176 ADITYA PUTRA ADRIANS L 134 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.177 AGUNG HENDRIAWAN YU L 20 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.178 AHMAD ZAHIDI SUGIH L 537 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.179 AJI NURCHOLIS MUHAJIR L 125 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.180 ANGGIA NURLAELY HUM P 246 X.5 10.000 90.000 30.000 130.000 55.451 9.310

40.181 ASEP RIFKI YAHYA PERM L 453 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.182 BAYU KISMIAZIE L 34 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.183 DARA ZUNIARTI RACHMA P 135 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.184 DENDRI NOER SHOFARA L 124 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.185 DERRIS ROBIANTO L 548 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.186 DESI FUTUHATUL MAKKI P 106 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.187 DEVY NURIYANI P 478 X.5 10.000 90.000 15.000 115.000 66.383 11.146

40.188 DIAN APRIYANTI P 553 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.189 ELIP PUSPITA DEWI P 311 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.190 EVA SITI NURFATIMAH P 448 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.191 FEBI AULIA FITRIANI P 527 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.192 FERI NURHIDAYAT L 110 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.193 FIFIT TRIANI P 28 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.194 FITRA PRATIWI SAMUDR P 216 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.195 HILMI FATUROHMAH L 9 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.196 INA NUR INAYAH P 378 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.197 INDRA KURNIAWAN L 468 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.198 JAMALUDIN PUTRA PRAT L 7 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.199 KURNIA FURI LESTARI P 180 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.200 MOCH. NUR ROHMAN L 529 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.201 MUSLIM ABDURRAHMAN L 549 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.202 NANDANG PERMADI L 345 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.203 NENG TETI ENGGAYATI P 462 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.204 PANJI NUR SEPTIANA L 45 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.205 PEFI LUTFIA NIRMALA P 564 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.206 PUTRI INTAN PERMATAS P 212 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.207 RINDI HANDAYANI SAFRUP 491 X.5 10.000 90.000 10.000 110.000 51.533 8.652

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Page 19: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.208 ROY REZHA HERYANTO L 127 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.209 SAEPUL SAHRI L 49 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.210 SANTI AGUSTIANI P 29 X.5 10.000 90.000 10.000 110.000 58.753 9.865

40.211 SUCI GHAISANI P 495 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.212 TIA SAFITRI SUHARTINA P 612 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.213 TITAN RAHAYU S. P 446 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.214 ULFA LUTFI NAURIYAH P 315 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.215 WINA DWI LESTARI P 144 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.216 YANTO SUSANTO L 327 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.217 YUYUN YUNINGSIH P 616 X.5 10.000 90.000 10.000 110.000 51.533 8.652

40.218 ADE RIANA L 294 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.219 ADITYA NUR FERDYANSY L 467 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.220 AEP FEBRIANTO SOBARI L 424 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.222 AJI PANCAPUTRA L 556 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.223 ANKGY KUSUMAH SAPUT L 460 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.224 ANNISSA FITRIYAH P 532 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.225 ANZAR RUSALAM L 82 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.226 ARYA ADHI NUGRAHA L 170 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.227 ASEP FIRMANSYAH L 66 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.228 BAHTIAR NURUL IHSAN L 625 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.229 DESSY DHARMAYANTI P 176 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.230 ELISA NURJANAH P 209 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.231 ERVINA DWINTASARI P 207 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.232 GINGIN FAWZY L 115 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.233 HANA INASTY HANIFAH P 540 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.234 HAYATI P 89 X.6 10.000 90.000 220.000 320.000 95.616 16.054

40.235 INTAN NURFALAH P 208 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.236 IRNA DEWI P 570 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.237 ISNA CIPTA ISTIQOMAH P 8 X.6 10.000 90.000 30.000 130.000 55.520 9.322

40.238 LENDRA GUNAWAN L 50 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.239 LUTFI L 119 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.240 MILA MULYAWATI FIDYA P 373 X.6 10.000 90.000 30.000 130.000 61.616 10.345

40.241 MOCHAMMAD INDRA MAU L 25 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.242 MUHAMAD HAFIED AFIF L 309 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.243 NENENG SRI MUTIARA P 286 X.6 10.000 90.000 10.000 110.000 54.342 9.124

40.244 NUNUNG NURLAELA P 39 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.245 NUR ALAM MAULANA L 200 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.246 PANJI DWI SUPRIATNA L 164 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.247 REGIAN FAISAL AKBAR L 551 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.248 REXY PRADINA L 558 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.249 RINI NADIA P 31 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.250 RIZKI NURUL FITRIYANI P 103 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.251 ROSALINA ASTRIO P 490 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.252 SILVIA FITRI YANTI P 3 X.6 10.000 90.000 12.000 112.000 52.038 8.737

40.253 SUCI RAFIKAH P 128 X.6 10.000 90.000 15.000 115.000 52.794 8.864

40.254 SULISTYO TRI WIBOWO L 391 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.255 TANTI DWI APSARI P 283 X.6 10.000 90.000 10.000 110.000 51.533 8.652

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Page 20: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.256 TIA RAHMAWATI P 288 X.6 10.000 90.000 22.000 122.000 53.553 8.992

40.257 TIUR MAIDA P 2 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.258 TRIANA DAMAYANTI P 234 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.259 WIDIANTI P 377 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.260 YUSTIKA IRANI NURHIDA P 214 X.6 10.000 90.000 10.000 110.000 51.533 8.652

40.261 ADITIA APANDI L 11 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.263 AI RESTI P 30 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.264 ALDHY AKBAR LAZUARD L 588 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.265 ARI NURDIANA SUKIRMA L 111 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.266 ARIEF MEGA HAKIM NUR L 100 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.267 AYATULLAH RUHIYAT L 355 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.268 DERIS ARISANDY L 470 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.269 DESY AYU LESTARI P 354 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.270 DEWI INTAN NURHASANAP 267 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.271 DINDA NOVIANTI RUSLI P 114 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.272 DINI OKTAVIANI P 48 X.7 10.000 90.000 60.000 160.000 54.136 9.089

40.273 EPUNG SAEPULOH L 515 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.274 FAIZAL NURYAWAN L 511 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.275 GALIH PERMADI L 324 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.276 GINA ROHADATUL AISY P 215 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.277 GUNTUR MEGANTARA L 117 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.278 IMAM AGUS FAISAL L 78 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.279 INDRA YUDA UTAMA L 596 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.280 INTAN PERMATA SARI P 573 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.281 LEVI SRI HERMARYANI P 482 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.282 LUQMAN NUL HAKIM L 464 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.283 LUTFI NURFADZILLAH P 358 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.284 MERLINDA ROSTIANA P 538 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.285 MOH. RAKANDIKA SETIA L 465 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.286 MUHAMAD RIDWAN HIDA L 210 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.287 NENNY CHAERUN NISAA P 211 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.288 NIA KURNIAWATI P 445 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.289 NORMA ALFIANTI P 107 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.290 NOVI TRI WAHYUNI P 565 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.291 PUJI RAHARJA L 73 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.292 RESHA GITA AUGINA P 13 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.293 RETNO DEWI JAYATI P 38 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.294 REYKI MUHAMMAD L 475 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.295 RIMA SITI MASTUROH P 166 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.296 RINDI SAPUTRI P 481 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.297 RITCHE SUCIANA BAHAR P 314 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.298 RULY NOVRIANA HERMA L 298 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.299 SEPTIAN RIZKI AGRIANT L 547 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.300 SYNDA MASTURA P 572 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.301 WALIYYU NIA ELSA P 247 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.303 YUNIAR KANZHA P 132 X.7 10.000 90.000 10.000 110.000 51.533 8.652

40.304 ALDO DWI TAMARA L 474 X.8 10.000 90.000 10.000 110.000 51.533 8.652

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Page 21: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.305 ANANDA L 376 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.306 AULIA NUR RACHMAH P 546 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.307 AYU NURDEWI P 289 X.8 10.000 90.000 210.000 310.000 96.849 16.261

40.308 CUCU SUPRIATIN P 329 X.8 10.000 90.000 610.000 710.000 77.835 13.069

40.309 DEBORA ARTAULI SIANT P 542 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.310 DEDE MAMAN FATUROHML 280 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.311 DESY NATALIA MANURUNP 632 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.312 DWI PERMATA LIESTYA P 399 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.313 ELA NURFATWA P 19 X.8 10.000 90.000 360.000 460.000 135.068 22.678

40.314 FEBI TRYA UTAMI P 484 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.315 FITRIANI APENDI P 589 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.316 GILANG RAMADHAN L 559 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.317 IBNU AZIS MAHMUD ALHUL 611 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.318 IHSAN PURNAMA SAPUT L 105 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.319 ILHAM AKBAR HIDAYAT L 122 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.320 IMAD IMADUROHIM L 24 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.321 INDAH FITRICYA NIWAR P 534 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.322 ISNA SA'ADAH P 129 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.323 KHARIS FAUZI L 401 X.8 10.000 90.000 10.000 110.000 50.026 8.399

40.324 KIKI RIZKYANA L 552 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.325 MICKE INDAH MOHAFILA P 325 X.8 10.000 90.000 20.000 120.000 54.328 9.122

40.326 MIRNA HIPTIA SUKARDI P 535 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.327 MUHAMAD FAKHRUL ROI L 80 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.328 PANDU PRIBADI L 471 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.329 RECXA AGTARIKA INTAN P 113 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.330 RESKY ALDI PRATAMA L 523 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.331 RINI MEILANI SUHERMAN P 594 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.332 RIZKY YOLAN PURNAMA L 450 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.333 ROSALINA PUTRI PURNA P 544 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.334 SETYO ADI PRABOWO L 562 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.335 SITI ROMRATUL JANAH P 16 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.336 SRI AYU WIDIANTI P 463 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.338 TEDI SANTIKA L 567 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.339 TIKA SEPTIAWATI P 46 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.340 TRIMAS MARDIKA L 595 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.341 VINDY LINNA OKTAVIANY P 461 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.342 WINA AYU WIFTIANI P 582 X.8 10.000 90.000 50.000 150.000 65.424 10.985

40.343 YALI JAJIROH P 623 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.344 YUST IBRAHIM CHIZBULL L 306 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.345 ZAKKY KAFABIH L 480 X.8 10.000 90.000 10.000 110.000 51.533 8.652

40.346 RINANDA FEBRIANTARI P M-01 XII.IPA-2 10.000 150.000 10.000 170.000 77.314 12.981

40.347 AINA FEBRIANTI P M-02 XI.IPS-4 10.000 120.000 10.000 140.000 63.670 10.690

40.348 ASEP PRNAMA L M-03 XI.IPS-1 10.000 120.000 10.000 140.000 63.670 10.690

40.349 FEBRIAN DEA AMELO L M-04 XI.IPS-1 10.000 120.000 10.000 140.000 63.670 10.690

40.350 FITRI APRILIA KOSTANTY P M-05 XI.IPS-2 10.000 120.000 10.000 140.000 63.670 10.690

40.351 IMA MELY AMELIASARI P M-06 XI.IPA-1 10.000 120.000 10.000 140.000 63.670 10.690

40.352 LIA IRMA FARMAWATI P M-07 XI.IPA-3 10.000 120.000 10.000 140.000 63.670 10.690

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Page 22: Laporan Keuangan Koperasi Siswa Smandaka - 1 Januari s.d. 31 Desember 2010 (1 Tahun)

TAHUN BUKU 2010

SHU 16,79%

1 2 3 4 5 6 7 8 9 10 11

Tabungan Asal

Per: 31 Desember 2010

RSH

BUKU DAFTAR ANGGOTA DAN SIMPANANNYA

Simp. Pokok Jumlah

Simpanan Simp. Wajib

KOPSIS SMANDAKA

No.Ang. Nama Siswa L/P Kelas

40.353 VICKY PIDIANTO L M-09 XI.IPA-2 10.000 120.000 10.000 140.000 63.670 10.690

40.354 YUKO ADJI PRATAMA L M-10 XI.IPA-3 10.000 120.000 10.000 140.000 63.670 10.690

40.355 FACHRI ANGGASTA L M-11 XI.IPS-3 10.000 120.000 10.000 140.000 63.670 10.690

40.356 NIKO PURNOMO L M-08 XI.IPS-5 10.000 120.000 10.000 140.000 58.301 9.789

40.357 IKA IZHHARUL HAQ P M-12 XI.IPA-1 10.000 120.000 10.000 140.000 58.301 9.789

40.358 DITA PUSPITASARI P M-13 XI.IPS-5 10.000 120.000 10.000 140.000 58.301 9.789

40.359 OGGI SUBAGJA HASAN L M-14 XII.IPS-1 10.000 150.000 10.000 170.000 40.520 6.803

X 3.360.000 30.193.495 5.557.475 39.110.970 17.909.371 3.006.845

XI 3.230.000 29.336.990 22.199.919 54.766.909 34.337.679 5.765.199

XII 2.880.000 38.135.838 10.814.165 51.830.003 38.300.549 6.430.683

keluar - - - - - -

Semua 9.470.000 97.666.323 38.571.559 145.707.882 90.547.599 15.202.727

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah untuk Kelas

Jumlah

Jumlah

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