Kopsis JUNI 2018
Kopsis JUNI 2018
Risol Rp 13,600
Tahu Fantasi Rp 8,000
4/27/2018 Dadar Jagung Rp 4,000
Omelet Rp 6,500
Minum anak jaga
Pendapatan Rp 304,100
TOTAL Rp 33,591,500 Rp 28,913,275
Saving sekolah
Saving Pcm
Pengelola
Selisih lebih neraca
11
Rp 20,667,138
Rp 20,653,538
Rp 20,645,538
Rp 20,641,538
Rp 20,635,038
Rp 3,000 Rp 20,632,038
Rp 20,936,138
Rp 414,500
Rp 895,983 Rp 20,040,245
RP 761, 509 Rp 19,278,736
Rp 761,509 Rp 18,517,227
Rp 132, 859 Rp 18,650,086
11
PERSEDIAAN BARANG KOPSIS PER 31 JUNI 2018
NO NAMA BARANG JUMLAH HARGA TOTAL HARGA
91 Vekiss 3 Rp 500 Rp 1,500
92 Padimas 24 Rp 500 Rp 12,000
93 Supero 5 Rp 500 Rp 2,500
94 Pilus 12 Rp 500 Rp 6,000
95 Bistik 8 Rp 500 Rp 4,000
96 Nilo 24 Rp 500 Rp 12,000
97 Koroku 26 Rp 1,000 Rp 26,000
98 Garuda Rosta 14 Rp 1,000 Rp 14,000
99 Malkis Gery 39 Rp 1,000 Rp 39,000
100 Jet 5 Rp 1,000 Rp 5,000
101 Ring-bee 10 Rp 1,000 Rp 10,000
102 Beng-beng 3 Rp 1,500 Rp 4,500
103 Nabati 3 Rp 2,000 Rp 6,000
104 Sosro The 6 Rp 2,500 Rp 15,000
105 Tebs 9 Rp 2,500 Rp 22,500
106 Frutea 9 Rp 2,500 Rp 22,500
107 Minute 30 Rp 6,000 Rp 180,000
108 Cleo 32 Rp 2,500 Rp 80,000
109 The Pucuk 6 Rp 2,500 Rp 15,000
110 Fanta 4 Rp 4,500 Rp 18,000
111 Minute Maid Botol 5 Rp 6,000 Rp 30,000
112 Fres Tea 3 Rp 4,000 Rp 12,000
113 The Honay 6 Rp 1,000 Rp 6,000
114 Fruitea Sachet 12 Rp 2,500 Rp 30,000
115 The Rio 120 Rp 500 Rp 60,000
116 White Coffee Gelas 7 Rp 1,000 Rp 7,000
117 Ale-ale 2 Rp 1,000 Rp 2,000
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
JUMLAH Rp 642,500
TOTAL PERSEDIAAN Rp 3,505,600
14
KOPERASI BINA PEMUDA
NERACA PER 31 JUNI 2018
AKTIVA PASSIVA
KAS Rp 18,650,086 +
PERSEDIAAN Rp 3,505,600 SIMPANAN
+ 2016/2017
SIMPANAN 2017/2018
UTANG
LABA AKHIR
CADANGAN
Kakomli Akuntansi
Rusiati S.Pd
Mengetahui :
Kepala Sekolah
Rp -
Rp 925,000
Rp 710,000
Rp 80,000
Rp 13,661,234
Rp 6,859,452
Rp 22,155,686