KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA

PERIODE JANUARI 2018

PEMBELIAN PENJUALAN
TANGGAL PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 5,765,000 Rp -

SALDO TOKO Rp 15,500,000

SALDO KONSINYASI Rp 9,300,000
SALDO JANUARI Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE FEBRUARI 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 25,000,000 Rp 37,500,000 Rp 12,500,000 Rp 20,000,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 12,500,000

SALDO KONSINYASI Rp 7,500,000
SALDO FEBRUARI Rp 20,000,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE MARET 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 5,765,000 Rp -

SALDO TOKO Rp 15,500,000

SALDO KONSINYASI Rp 9,300,000
SALDO MARET Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE APRIL 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 30,000,000 Rp 45,000,000 Rp 15,000,000 Rp 24,000,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,000,000

SALDO KONSINYASI Rp 9,000,000
SALDO APRIL Rp 24,000,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE MEI 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,500,000

SALDO KONSINYASI Rp 9,300,000
SALDO MEI Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE JUNI 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 30,000,000 Rp 45,000,000 Rp 15,000,000 Rp 24,000,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,000,000

SALDO KONSINYASI Rp 9,000,000
SALDO JUNI Rp 24,000,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE JULI 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 5,515,000 Rp -
SALDO TOKO Rp 15,500,000
SALDO KONSINYASI Rp 9,300,000
SALDO JULI Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE AGUSTUS 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 Perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 Pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,500,000

SALDO KONSINYASI Rp 9,300,000
SALDO AGUSTUS Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE SEPTEMBER 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 30,000,000 Rp 45,000,000 Rp 15,000,000 Rp 24,000,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,000,000

SALDO KONSINYASI Rp 9,000,000
SALDO SEPTEMBER Rp 24,000,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE OKTOBER 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,500,000

SALDO KONSINYASI Rp 9,300,000
SALDO OKTOBER Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE NOPEMBER 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 5,250,000 Gaji Karyawan 3 org @1.750.000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 30,000,000 Rp 45,000,000 Rp 15,000,000 Rp 24,000,000 Rp 5,515,000 Rp -

SALDO TOKO Rp 15,000,000

SALDO KONSINYASI Rp 9,000,000
SALDO NOPEMBER Rp 24,000,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERIODE DESEMBER 2018

PENJUALAN
TANGGAL PEMBELIAN TOKO PEMBELIAN KONSINYASI PENJUALAN KONSINYASI PENGELUARAN LAIN -LAIN KETERANGAN
TOKO
1 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
2 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
3 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
4 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
5 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
6 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
7 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
8 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
9 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
10 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
11 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
12 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 50,000 pembelian kantong plastik
13 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
14 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
15 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
16 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
17 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
18 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 150,000 perawatan AC
19 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
20 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
21 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
22 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000 Rp 65,000 pembelian ATK
23 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
24 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
25 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
26 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
27 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
28 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
29 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
30 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
31 Rp 1,000,000 Rp 1,500,000 Rp 500,000 Rp 800,000
Rp 31,000,000 Rp 46,500,000 Rp 15,500,000 Rp 24,800,000 Rp 265,000 Rp -

SALDO TOKO Rp 15,500,000

SALDO KONSINYASI Rp 9,300,000
SALDO DESEMBER Rp 24,800,000
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
REKAPITULASI PEMBELIAN DAN PENJUALAN TOKO
PERIODE 2018

PENJUALAN
BULAN PEMBELIAN TOKO PENJUALAN TOKO PEMBELIAN KONSINYASI KONSINYASI
JANUARI Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
FEBRUARI Rp 25,000,000.00 Rp 37,500,000.00 Rp 12,500,000.00 Rp 20,000,000.00
MARET Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
APRIL Rp 30,000,000.00 Rp 45,000,000.00 Rp 15,000,000.00 Rp 24,000,000.00
MEI Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
JUNI Rp 30,000,000.00 Rp 45,000,000.00 Rp 15,000,000.00 Rp 24,000,000.00
JULI Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
AGUSTUS Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
SEPTEMBER Rp 30,000,000.00 Rp 45,000,000.00 Rp 15,000,000.00 Rp 24,000,000.00
OKTOBER Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
NOVEMBER Rp 30,000,000.00 Rp 45,000,000.00 Rp 15,000,000.00 Rp 24,000,000.00
DESEMBER Rp 31,000,000.00 Rp 46,500,000.00 Rp 15,500,000.00 Rp 24,800,000.00
JUMLAH Rp 362,000,000.00 Rp 543,000,000.00 Rp 181,000,000.00 Rp 289,600,000.00

BEBAN ANGKUT
BULAN PENGELUARAN POTONGAN PEMBELIAN
PEMBELIAN
JANUARI Rp 5,765,000
FEBRUARI Rp 5,515,000
MARET Rp 5,765,000
APRIL Rp 5,515,000
MEI Rp 5,515,000
JUNI Rp 5,515,000
JULI Rp 5,515,000
AGUSTUS Rp 5,515,000
SEPTEMBER Rp 5,515,000
OKTOBER Rp 5,515,000
NOVEMBER Rp 5,515,000
DESEMBER Rp 265,000
JUMLAH Rp 61,430,000
 KOP
PERSED

Ukuran
NO NAMA BARANG
S M
1 Hem Putih 18 11
2 Hem Kuning 19 20
3 Hem Pramuka putra 38 6
4 Hem Pramuka putri 7 13
5 Hem Putih Panjang 3
6 Hem Kuning Panjang 1
7 Hem Pramuka Panjang 6 7
8 Jilbab Putih 26
9 Jilbab Kuning 20
10 Jilbab Pramuka 44
11 Baju Batik PUTRA 40
12 Baju Batik PUTRI 7 8
13 Kain abu - abu PUTRA 36
14 Kain hijau PUTRA 5
15 Kain Pramuka PUTRA 9
16 Kain abu - abu PUTRI 45
17 Kain hijau PUTRI 3
18 Kain Pramuka PUTRI 50
19 Pakaian olah raga 7
20 Jas Lab 5
21 Topi abu abu 62
22 Topi Hijau 99
23 Dasi abu - abu 100
24 Dasi Hijau 56
25 Ikat Pinggang 72
26 Nama
27 Tas 80
28 kaos kaki putih 66
29 Kaos Kaki hitam 86
30 Bed Merah Putih 83
31 Hasduk 117
32 Ring 1
33 Bed Pramuka putra 588
34 Bed Pramuka putri 433
35 Topi Pramuka putra 24
36 Topi Pramuka putri 18
37 Jawa timur 200
38 Surabaya 132
39 Bed Kelas X IPA 166
40 Bed Kelas X IPS 5
41 Bed Kelas XI IPA 10
42 Bed Kelas XI IPS 34
43 Bed Kelas XII IPA 197
44 Bed Kelas XII IPS 15
45 Deker - Kream
46 Bed Sekolah - Puith 7430
47 Bed Osis - putih 425
48 Bed Osis - kuning 930
49 Bed Logo sekolah 155

JUMLAH

MAKANAN,MINUMAN DAN ATK

beli jual stok

1 Flow Botol Rp 1,146 Rp 2,000 297
2 Flow Gelas Rp 344 Rp 500 127
3 Nugreentea besar Rp 4,333 Rp 6,000 31
4 Nugreentea kecil Rp 3,125 Rp 4,000 17
5 Nu milktea Rp 4,375 Rp 6,000 20
6 Nu oceana Rp 5,833 Rp 7,500 56
7 Fruit tea genggam Rp 2,083 Rp 3,000 48
8 Fruit tea pot Rp 1,458 Rp 3,000 0
9 Stee Rp 2,083 Rp 3,500 19
10 Teh kotak 200 ml Rp 2,083 Rp 3,000 2
11 Teh botol Rp 1,875 Rp 3,000 0
12 Tebs Rp 2,000 Rp 3,000 1
13 Yeos botol Rp 4,500 Rp 6,000 22
14 Freso Rp 771 Rp 1,000 9
15 Yeos kaleng Rp 3,675 Rp 5,000 16
16 The tarik Rp 5,000 Rp 6,500 5
17 Oreo Rp 1,417 Rp 2,000 0
18 Beng-beng Rp 1,375 Rp 1,500 62
19 Goodtime Rp 875 Rp 1,000 0
20 Superstar Rp 875 Rp 1,000 0
21 Fullo blasto Rp 900 Rp 1,000 0
22 Choki-choki Rp 875 Rp 1,000 0
23 Cha-cha Rp 438 Rp 500 0
24 Ahh Rp 425 Rp 500 0
25 Richis Rp 425 Rp 500 13
26 Ricoco Rp 425 Rp 500 0
27 Momogi Rp 425 Rp 500 13
28 HBM Rp 438 Rp 1,000 0
29 Milkita Rp 458 Rp 1,000 114
30 Mary queen Rp 875 Rp 1,000 149
31 Cloud9 Rp 417 Rp 500 0
32 Parago Rp 400 Rp 500 186
33 Boyki Rp 500 0
34 Cheetos Rp 850 Rp 1,000 0
35 Jetz Rp 850 Rp 1,000 0
36 Qtela Rp 850 Rp 1,000 0
37 Sariroti sandwich Rp 4,000 Rp 4,000 0
38 Sariroti dorayaki Rp 4,500 Rp 4,500 0
39 Sariroti krim (pnjg) Rp 4,500 Rp 4,500 0
40 Sariroti isi (bulat) Rp 5,500 Rp 5,500 0
41 MACKU Rp 750 Rp 1,000 0
42 Oat Choco Rp 775 Rp 1,000 0
43 Mayasi Rp 800 Rp 1,000 0
44 Puffy Rp 771 Rp 1,000 0
45 Kripik balado Rp 900 Rp 1,000 0
46 Bingo Rp 1,500 Rp 2,000 0
47 Nanas Rp 1,500 Rp 2,000 0
48 Semangka Rp 1,500 Rp 2,000 0
49 Melon Rp 1,500 Rp 2,000 0
50 Jagung Rp 2,300 Rp 3,000 0
51 Kopi Rp 1,800 Rp 2,500 0
52 Strawberi Rp 2,300 Rp 3,000 0
53 Funky Rp 1,500 Rp 2,000 0
54 Cone Rp 2,500 0
55 Coklat krispi Rp 2,500 Rp 3,500 0
56 Cup kecil Rp 2,600 Rp 3,500 0
57 pisang Rp 2,300 Rp 3,000 0
58 Buku tulis kecil Rp 1,900 Rp 3,500 7
59 Buku tulis besar Rp 3,333 Rp 4,500 2
60 Buku gambar A3 Rp 5,400 Rp 7,500 15
61 Buku gambar A4 Rp 2,500 Rp 4,000 15
62 Folio bergaris Rp 150 Rp 333 0
63 Kertas ulangan Rp 250 0
64 Bolpen standart Rp 1,375 Rp 2,500 111
65 Bolpen faster Rp 1,750 Rp 3,000 10
66 Pensil Rp 3,000 Rp 4,000 57
67 Rautan Rp 1,500 Rp 2,500 18
68 Penghapus Rp 2,000 Rp 3,000 11
69 Stipo Rp 4,000 Rp 5,000 13
70 Spidol Rp 900 Rp 2,000 14
71 Penggaris Rp 1,667 Rp 3,000 5
72 wifi.id 5000 Rp 4,000 Rp 5,000 24
73 wifi.id 10000 Rp 8,000 Rp 10,000 16
74 Tissu kecil Rp 833 Rp 2,000 70
75 Tissu besar Rp 3,500 Rp 4,500 21
76 Pembalut Rp 1,000 Rp 1,500 2
JUMLAH PERSEDIAAN AWAL
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERSEDIAAN BARANG DAGANGAN AWAL PERIODE 2018
(JUAL BELI SERAGAM SEKOLAH)

Ukuran JUMLAH HARGA

L XL XXL XXXL XXXXL BELI
7 6 2 44 Rp 45,000
8 47 Rp 45,000
2 12 5 2 65 Rp 47,500
33 29 3 2 87 Rp 54,500
8 30 17 6 64 Rp 53,500
1 6 15 1 8 32 Rp 53,500
6 5 5 4 33 Rp 61,000
26 Rp 30,000
20 Rp 30,000
44 Rp 30,000
4 7 51 Rp 80,000
27 29 12 6 89 Rp 80,000
36 Rp 33,600
5 Rp 33,600
9 Rp 33,600
45 Rp 44,800
3 Rp 44,800
50 Rp 44,800
6 1 3 17 Rp 60,000
1 1 7 Rp 60,000
62 Rp 10,000
99 Rp 10,000
100 Rp 10,000
56 Rp 10,000
72 Rp 15,000
0 Rp 2,000
80 Rp 7,500
66 Rp 12,500
86 Rp 12,500
83 Rp 1,250
117 Rp 12,500
1 Rp 1,250
588 Rp 10,000
433 Rp 10,000
24 Rp 19,500
18 Rp 25,000
200 Rp 10,000
132 Rp 15,000
166 Rp 1,500
5 Rp 1,500
10 Rp 1,500
 34 Rp 1,500
197 Rp 1,500
15 Rp 1,500
0 Rp 3,500
7430 Rp 1,500
425 Rp 1,500
930 Rp 1,500
155 Rp 900

Rp 1,177,100

ATK

Jumlah Beli Jumlah Jual

Rp 340,312.50 Rp 594,000
Rp 43,656.25 Rp 63,500
Rp 134,333.33 Rp 186,000
Rp 53,125.00 Rp 68,000
Rp 87,500.00 Rp 120,000
Rp 326,666.67 Rp 420,000
Rp 100,000.00 Rp 144,000
Rp - Rp -
Rp 39,583.33 Rp 66,500
Rp 4,166.67 Rp 6,000
Rp - Rp -
Rp 2,000.00 Rp 3,000
Rp 99,000.00 Rp 132,000
Rp 6,937.50 Rp 9,000
Rp 58,800.00 Rp 80,000
Rp 25,000.00 Rp 32,500
Rp - Rp -
Rp 85,250.00 Rp 93,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,525.00 Rp 6,500
Rp - Rp -
Rp 5,525.00 Rp 6,500
Rp - Rp -
Rp 52,250.00 Rp 114,000
Rp 130,375.00 Rp 149,000
Rp - Rp -
Rp 74,400.00 Rp 93,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 13,300.00 Rp 24,500
Rp 6,666.67 Rp 9,000
Rp 81,000.00 Rp 112,500
Rp 37,500.00 Rp 60,000
Rp - Rp -
Rp - Rp -
Rp 152,625.00 Rp 277,500
Rp 17,500.00 Rp 30,000
Rp 171,000.00 Rp 228,000
Rp 27,000.00 Rp 45,000
Rp 22,000.00 Rp 33,000
Rp 52,000.00 Rp 65,000
Rp 12,600.00 Rp 28,000
Rp 8,333.33 Rp 15,000
Rp 96,000.00 Rp 120,000
Rp 128,000.00 Rp 160,000
Rp 58,310.00 Rp 140,000
Rp 73,500.00 Rp 94,500
Rp 2,000.00 Rp 3,000

Rp 2,633,741.25 Rp 3,831,500
Rp 80,500,141
HARGA JML (Rp)
Kerugian
JUAL Beli Jual
Rp 54,000 Rp 1,980,000 Rp 2,376,000
Rp 54,000 Rp 2,115,000 Rp 2,538,000
Rp 57,000 Rp 3,087,500 Rp 3,705,000
Rp 65,000 Rp 4,741,500 Rp 5,655,000
Rp 64,000 Rp 3,424,000 Rp 4,096,000
Rp 64,000 Rp 1,712,000 Rp 2,048,000
Rp 75,000 Rp 2,013,000 Rp 2,475,000
Rp 40,000 Rp 780,000 Rp 1,040,000
Rp 40,000 Rp 600,000 Rp 800,000
Rp 40,000 Rp 1,320,000 Rp 1,760,000
Rp 100,000 Rp 4,080,000 Rp 5,100,000
Rp 100,000 Rp 7,120,000 Rp 8,900,000
Rp 45,000 Rp 1,209,600 Rp 1,620,000
Rp 45,000 Rp 168,000 Rp 225,000
Rp 45,000 Rp 302,400 Rp 405,000
Rp 55,000 Rp 2,016,000 Rp 2,475,000
Rp 55,000 Rp 134,400 Rp 165,000
Rp 55,000 Rp 2,240,000 Rp 2,750,000
Rp 70,000 Rp 1,020,000 Rp 1,190,000
Rp 70,000 Rp 420,000 Rp 490,000
Rp 12,000 Rp 620,000 Rp 744,000
Rp 12,000 Rp 990,000 Rp 1,188,000
Rp 12,000 Rp 1,000,000 Rp 1,200,000
Rp 12,000 Rp 560,000 Rp 672,000
Rp 20,000 Rp 1,080,000 Rp 1,440,000
Rp 3,000 Rp - Rp -
Rp 9,000 Rp 600,000 Rp 720,000
Rp 15,000 Rp 825,000 Rp 990,000
Rp 15,000 Rp 1,075,000 Rp 1,290,000
Rp 2,000 Rp 103,750 Rp 166,000
Rp 15,000 Rp 1,462,500 Rp 1,755,000
Rp 2,000 Rp 1,250 Rp 2,000
Rp 12,000 Rp 5,880,000 Rp 7,056,000
Rp 12,000 Rp 4,330,000 Rp 5,196,000
Rp 25,000 Rp 468,000 Rp 600,000
Rp 27,000 Rp 450,000 Rp 486,000
Rp 12,000 Rp 2,000,000 Rp 2,400,000
Rp 20,000 Rp 1,980,000 Rp 2,640,000
Rp 3,000 Rp 249,000 Rp 498,000
Rp 3,000 Rp 7,500 Rp 15,000
Rp 3,000 Rp 15,000 Rp 30,000
Rp 3,000 Rp 51,000 Rp 102,000
Rp 3,000 Rp 295,500 Rp 591,000
Rp 3,000 Rp 22,500 Rp 45,000
Rp 5,000 Rp - Rp -
Rp 1,500 Rp 11,145,000 Rp 11,145,000
Rp 1,500 Rp 637,500 Rp 637,500
Rp 1,500 Rp 1,395,000 Rp 1,395,000
Rp 1,500 Rp 139,500 Rp 232,500

Rp 1,459,000 Rp 77,866,400 Rp 93,049,000

 KOPE
PERSEDIA

Ukuran
NO NAMA BARANG
S M
1 Hem Putih 14 19
2 Hem Kuning 14 29
3 Hem Pramuka putra 44 9
4 Hem Pramuka putri 4 20
5 Hem Putih Panjang 0 10
6 Hem Kuning Panjang 1 7
7 Hem Pramuka Panjang 0 0
8 Jilbab Putih 25
9 Jilbab Kuning 22
10 Jilbab Pramuka 49
11 Baju Batik PUTRA 32 16
12 Baju Batik PUTRI 13 14
13 Baju Batik Panjang 3 8
14 Kain abu - abu PUTRA 8
15 Kain hijau PUTRA 28
16 Kain Pramuka PUTRA 3
17 Kain abu - abu PUTRI 15
18 Kain hijau PUTRI 25
19 Kain Pramuka PUTRI 17
20 Pakaian olah raga 8 17
21 Jas Lab 8 35
22 Topi abu abu 79
23 Topi Hijau 125
24 Dasi abu - abu 111
25 Dasi Hijau 92
26 Ikat Pinggang 94
27 Nama 0
28 Tas 57
29 kaos kaki putih 102
30 Kaos Kaki hitam 96
31 Bed Merah Putih 199
32 Hasduk 36
33 Ring 55
34 Bed Pramuka putra 551
35 Bed Pramuka putri 363
36 Topi Pramuka putra 95
37 Topi Pramuka putri 73
38 Jawa timur 196
39 Surabaya 69
40 Bed Kelas X IPA 7
41 Bed Kelas X IPS 5
42 Bed Kelas XI IPA 20
43 Bed Kelas XI IPS 5
44 Bed Kelas XII IPA 24
45 Bed Kelas XII IPS 32
46 Deker - Kream 0
47 Bed Sekolah - Putih 5595
48 Bed Osis - putih 414
49 Bed Osis - kuning 1054
50 Bed Logo sekolah 80

JUMLAH

MAKANAN,MINUMAN DAN ATK

N0 JENIS BARANG BELI JUAL STOK
1 vit botol Rp 1,146 Rp 3,000 523
2 vit gelas Rp 354 Rp 500 837
3 nu greentea besar Rp 4,333 Rp 6,000 54
4 nu greentea kecil Rp 2,667 Rp 4,000 59
5 nu ice tea Rp 1,563 Rp 4,000 5
6 nu milktea Rp 4,375 Rp 6,000 21
7 nu oceana besar Rp 5,833 Rp 7,500 0
8 nu oceana kecil Rp 3,750 Rp 5,000 2
9 kopikap Rp 854 Rp 1,000 255
10 milo Rp 3,819 Rp 5,000 0
11 nescafe Rp 3,639 Rp 5,000 0
12 abc exo Rp 4,125 Rp 6,000 0
13 goodday Rp 4,583 Rp 6,000 0
14 kapal api signatur Rp 3,750 Rp 6,000 0
15 yeos botol Rp 4,500 Rp 6,000 0
16 yeos kaleng Rp 3,992 Rp 5,000 23
17 fruttea genggam Rp 2,083 Rp 3,000 90
18 stea Rp 2,083 Rp 3,500 3
19 the botol kotak Rp 2,083 Rp 3,000 23
20 the botol Rp 1,875 Rp 3,000 11
21 tebs Rp 2,000 Rp 3,000 7
22 the gelas Rp 792 Rp 1,000 160
23 floridina Rp 2,417 Rp 3,500 50
24
25
26
27
28 ahh Rp 415 Rp 500 0
29 beng beng Rp 1,350 Rp 1,500 44
30 sari gandum Rp 1,750 Rp 2,000 23
31 choki choki Rp 850 Rp 1,000 0
32 cloud9 Rp 417 Rp 500 0
33 fullo blasto Rp 844 Rp 1,000 31
34 PIATOS Rp 831 Rp 1,000 27
35 goodtime Rp 875 Rp 1,000 0
36 hot hot loly Rp 406 Rp 1,000 0
37 zuperkeju Rp 850 Rp 1,000 0
38 MAC KU Rp 750 Rp 1,000 161
39 marry queen Rp 833 Rp 1,000 16
40 mayasi Rp 800 Rp 1,000 8
41 mayasi choco roll Rp 1,500 Rp 2,000 2
42 mie kremes Rp 850 Rp 1,000 0
43 milkita Rp 425 Rp 1,000 0
44 milkita refil Rp 420 Rp 1,000 76
45 POTATO BEE Rp 1,667 Rp 2,000 10
46 momogi Rp 415 Rp 500 0
47 mumu Rp 850 Rp 1,000 0
48 nextar Rp 1,750 Rp 2,000 5
49 oreo Rp 1,292 Rp 2,000 15
50 oreo mini Rp 1,700 Rp 2,500 0
51 permen MILTON Rp 3,000 Rp 3,500 35
52 permen HEXOS Rp 1,450 Rp 2,000 55
53 qtela, jetz, cheetos Rp 850 Rp 1,000 2
54 real good Rp 885 Rp 1,500 52
55 roller Rp 750 Rp 1,000 0
56 sariroti Rp 3,870 Rp 4,500 0
57 superstar Rp 875 Rp 1,000 8
58 slai olai Rp 833 Rp 1,000 13
59 qtela opak Rp 750 Rp 1,000 5
60 krisbe Rp 800 Rp 1,000 8
61
62
63
64
65
66 bingo Rp 1,500 Rp 2,000 0
67 nanas Rp 1,500 Rp 2,000 35
68 semangka Rp 1,500 Rp 2,000 31
69 melon Rp 2,000 Rp 2,500 13
70 taro Rp 1,900 Rp 2,500 21
71 fungky Rp 1,500 Rp 2,000 0
72 jagung Rp 2,250 Rp 3,000 0
73 kopi Rp 2,250 Rp 3,000 0
74 strawberi Rp 2,300 Rp 3,000 0
75 coklat crispy Rp 3,200 Rp 4,000 0
 76 choco cookies Rp 3,200 Rp 4,000 0
77 cup coklat+strawbery Rp 4,200 Rp 5,000 0
78 durian stik Rp 2,450 Rp 3,000 0
79 mangga Rp 3,000 Rp 4,000 16
80 mangga low fat Rp 4,000 Rp 5,000 0
81 mochi Rp 1,900 Rp 2,500 0
82 obor Rp 4,200 Rp 5,000 0
83 sesame Rp 3,150 Rp 4,000 15
84 wafel cone coklat Rp 2,500 Rp 3,000 0
85 mochi durian Rp 2,400 Rp 3,000 13
86 buku tulis sidu 38 Rp 2,200 Rp 5,000 15
87 buku tulis bigboss Rp 3,500 Rp 6,000 0
88 buku gambar A3 Rp 5,050 Rp 7,500 29
89 buku gambar A4 Rp 2,380 Rp 5,000 23
90 bolpen standar Rp 1,236 Rp 2,500 72
91 bolpen faster Rp 1,646 Rp 3,000 92
92 bolpen picolo Rp 833 Rp 2,000 47
93 pensil FC Rp 2,500 Rp 4,000 57
94 stipo kenko Rp 4,083 Rp 5,000 5
95 penghapus Rp 1,800 Rp 3,000 21
96 penggaris Rp 1,708 Rp 3,000 26
97 spidol kecil Rp 917 Rp 2,000 6
98 kertas ulangan Rp 116 Rp 333 3060
99 folio bergaris Rp 145 Rp 333 177
100 wifi 5 Rp 4,500 Rp 6,000 42
101 wifi 10 Rp 10,000 Rp 12,000 8
102 tissu besar Rp 3,000 Rp 4,500 68
103 tissu kecil Rp 833 Rp 2,000 50
104 pembalut Rp 600 Rp 1,000 360
105 rautan Rp 1,500 Rp 2,500 0

JUMLAH PERSEDIAAN AKHIR

 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PERSEDIAAN BARANG DAGANGAN AKHIR PERIODE 2019

Ukuran JUMLAH HARGA

L XL XXL XXXL XXXXL BELI
4 2 1 1 2 43 Rp 45,000
5 6 0 1 0 55 Rp 45,000
9 8 0 0 2 72 Rp 47,500
29 23 2 2 0 80 Rp 54,500
4 9 10 0 5 38 Rp 53,500
8 9 10 5 2 42 Rp 53,500
0 3 9 4 3 19 Rp 61,000
25 Rp 30,000
22 Rp 30,000
49 Rp 30,000
9 10 3 0 0 70 Rp 80,000
37 35 14 12 0 125 Rp 80,000
14 1 3 3 0 32 Rp 33,600
8 Rp 33,600
28 Rp 33,600
3 Rp 44,800
15 Rp 44,800
25 Rp 44,800
17 Rp 60,000
24 23 0 1 0 73 Rp 60,000
0 16 0 2 0 61 Rp 10,000
79 Rp 10,000
125 Rp 10,000
111 Rp 10,000
92 Rp 15,000
94 Rp 2,000
0 Rp 7,500
57 Rp 12,500
102 Rp 12,500
96 Rp 1,250
199 Rp 12,500
36 Rp 1,250
55 Rp 10,000
551 Rp 10,000
363 Rp 19,500
95 Rp 25,000
73 Rp 10,000
 196 Rp 15,000
69 Rp 1,500
7 Rp 1,500
5 Rp 1,500
20 Rp 1,500
5 Rp 1,500
24 Rp 1,500
32 Rp 3,500
0 Rp 1,500
5595 Rp 1,500
414 Rp 1,500
1054 Rp 900
80 Rp 3,000

Rp 1,180,100

DAN ATK
jumlah beli jumlah jual
Rp 599,270.83 Rp 1,569,000
Rp 296,437.50 Rp 418,500
Rp 234,000.00 Rp 324,000
Rp 157,333.33 Rp 236,000
Rp 7,812.50 Rp 20,000
Rp 91,875.00 Rp 126,000
Rp - Rp -
Rp 7,500.00 Rp 10,000
Rp 217,812.50 Rp 255,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 91,816.00 Rp 115,000
Rp 187,500.00 Rp 270,000
Rp 6,250.00 Rp 10,500
Rp 47,916.67 Rp 69,000
Rp 20,625.00 Rp 33,000
Rp 14,000.00 Rp 21,000
Rp 126,666.67 Rp 160,000
Rp 120,833.33 Rp 175,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 59,400.00 Rp 66,000
Rp 40,250.00 Rp 46,000
Rp - Rp -
Rp - Rp -
Rp 26,156.25 Rp 31,000
Rp 22,443.75 Rp 27,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 120,750.00 Rp 161,000
Rp 13,333.33 Rp 16,000
Rp 6,400.00 Rp 8,000
Rp 3,000.00 Rp 4,000
Rp - Rp -
Rp - Rp -
Rp 31,920.00 Rp 76,000
Rp 16,666.67 Rp 20,000
Rp - Rp -
Rp - Rp -
Rp 8,750.00 Rp 10,000
Rp 19,375.00 Rp 30,000
Rp - Rp -
Rp 105,000.00 Rp 122,500
Rp 79,750.00 Rp 110,000
Rp 1,700.00 Rp 2,000
Rp 46,041.67 Rp 78,000
Rp - Rp -
Rp - Rp -
Rp 7,000.00 Rp 8,000
Rp 10,833.33 Rp 13,000
Rp 3,750.00 Rp 5,000
Rp 6,400.00 Rp 8,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 52,500.00 Rp 70,000
Rp 46,500.00 Rp 62,000
Rp 26,000.00 Rp 32,500
Rp 39,900.00 Rp 52,500
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 48,000.00 Rp 64,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 47,250.00 Rp 60,000
Rp - Rp -
Rp 31,200.00 Rp 39,000
Rp 33,000.00 Rp 75,000
Rp - Rp -
Rp 146,450.00 Rp 217,500
Rp 54,740.00 Rp 115,000
Rp 89,004.00 Rp 180,000
Rp 151,416.67 Rp 276,000
Rp 39,166.67 Rp 94,000
Rp 142,500.00 Rp 228,000
Rp 20,416.67 Rp 25,000
Rp 37,800.00 Rp 63,000
Rp 44,416.67 Rp 78,000
Rp 5,500.00 Rp 12,000
Rp 354,960.00 Rp 1,020,000
Rp 25,665.00 Rp 58,941
Rp 189,000.00 Rp 252,000
Rp 80,000.00 Rp 96,000
Rp 204,000.00 Rp 306,000
Rp 41,666.67 Rp 100,000
Rp 216,000.00 Rp 360,000
Rp - Rp -
Rp 5,023,621.67 Rp 8,589,941

Rp 90,404,421.67
HARGA JML (Rp)
Kerugian
JUAL Beli Jual
Rp 54,000 Rp 1,935,000 Rp 2,322,000
Rp 54,000 Rp 2,475,000 Rp 2,970,000
Rp 57,000 Rp 3,420,000 Rp 4,104,000
Rp 65,000 Rp 4,360,000 Rp 5,200,000
Rp 64,000 Rp 2,033,000 Rp 2,432,000
Rp 64,000 Rp 2,247,000 Rp 2,688,000
Rp 75,000 Rp 1,159,000 Rp 1,425,000
Rp 40,000 Rp 750,000 Rp 1,000,000
Rp 40,000 Rp 660,000 Rp 880,000
Rp 40,000 Rp 1,470,000 Rp 1,960,000
Rp 100,000 Rp 5,600,000 Rp 7,000,000
Rp 100,000 Rp 10,000,000 Rp 12,500,000
Rp 45,000 Rp 1,075,200 Rp 1,440,000
Rp 45,000 Rp 268,800 Rp 360,000
Rp 45,000 Rp 940,800 Rp 1,260,000
Rp 55,000 Rp 134,400 Rp 165,000
Rp 55,000 Rp 672,000 Rp 825,000
Rp 55,000 Rp 1,120,000 Rp 1,375,000
Rp 70,000 Rp 1,020,000 Rp 1,190,000
Rp 70,000 Rp 4,380,000 Rp 5,110,000
Rp 12,000 Rp 610,000 Rp 732,000
Rp 12,000 Rp 790,000 Rp 948,000
Rp 12,000 Rp 1,250,000 Rp 1,500,000
Rp 12,000 Rp 1,110,000 Rp 1,332,000
Rp 20,000 Rp 1,380,000 Rp 1,840,000
Rp 3,000 Rp 188,000 Rp 282,000
Rp 9,000 Rp - Rp -
Rp 15,000 Rp 712,500 Rp 855,000
Rp 15,000 Rp 1,275,000 Rp 1,530,000
Rp 2,000 Rp 120,000 Rp 192,000
Rp 15,000 Rp 2,487,500 Rp 2,985,000
Rp 2,000 Rp 45,000 Rp 72,000
Rp 12,000 Rp 550,000 Rp 660,000
Rp 12,000 Rp 5,510,000 Rp 6,612,000
Rp 25,000 Rp 7,078,500 Rp 9,075,000
Rp 27,000 Rp 2,375,000 Rp 2,565,000
Rp 12,000 Rp 730,000 Rp 876,000
Rp 20,000 Rp 2,940,000 Rp 3,920,000
Rp 3,000 Rp 103,500 Rp 207,000
Rp 3,000 Rp 10,500 Rp 21,000
Rp 3,000 Rp 7,500 Rp 15,000
Rp 3,000 Rp 30,000 Rp 60,000
Rp 3,000 Rp 7,500 Rp 15,000
Rp 3,000 Rp 36,000 Rp 72,000
Rp 5,000 Rp 112,000 Rp 160,000
Rp 1,500 Rp - Rp -
Rp 1,500 Rp 8,392,500 Rp 8,392,500
Rp 1,500 Rp 621,000 Rp 621,000
Rp 1,500 Rp 948,600 Rp 1,581,000
Rp 5,000 Rp 240,000 Rp 400,000

Rp 1,464,000 Rp 85,380,800 Rp 103,726,500 Rp -

 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
LAPORAN LABA RUGI
PERIODE 2018

Penjualan dan Pendapatan :

Penjualan Total (Unit Toko) Rp 832,600,000
Potongan penjualan Rp -
Penjualan bersih Rp 832,600,000
Harga Pokok Penjualan (HPP) :
Persediaan awal (per 1 Januari 2018) Rp 80,500,141
Pembelian Rp 543,000,000
Beban angkut pembelian Rp -
Pembelian bersih … Rp 543,000,000
Barang siap dijual … Rp 623,500,141

Persediaan akhir barang dagang (per 31 Des 2018) Rp 90,404,422

Harga Pokok Penjualan (HPP) Rp 533,095,720
Total Pendapatan Rp 299,504,280

Beban Operasional :
Beban gaji pegawai Rp 61,430,000
Beban foto copy Rp 300,000
Beban Penyusutan peralatan toko Rp 1,044,626
Beban telepon Rp 600,000
Beban service & Perawatan Rp 1,500,000

Total Beban Rp (64,874,626)

Sisa Hasil Usaha (SHU) ... Rp 234,629,655
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
PENYUSUTAN PERALATAN PERIODE 2019

TAHUN 2016
HARGA
NO KET JUMLAH
BELI PENYUSUTAN (5%)
1 Etalase Rp 5,907,450 Rp 295,373
2 Komputer Rp 4,170,000 Rp 208,500
3 Printer Rp 2,000,000 Rp 100,000
4 Kipas angin Rp 760,000 Rp 38,000
5 Meja Rp 500,000 Rp 25,000
6 Gunting DLL Rp 350,000 Rp 17,500
7 RAK/ Almari Rp 5,000,000 Rp 250,000
8 Kursi Rp 235,000 Rp 11,750
JUMLAH Rp 18,922,450 Rp 946,123

TAHUN 2017
HARGA
NO KET BYK
BELI PENYUSUTAN (5%)
1 Etalase Rp 5,612,078 Rp 280,604
2 Komputer Rp 3,961,500 Rp 198,075
3 Printer Rp 1,900,000 Rp 95,000
4 Kipas angin Rp 722,000 Rp 36,100
5 Meja Rp 475,000 Rp 23,750
6 Gunting DLL Rp 332,500 Rp 16,625
7 RAK/ Almari Rp 4,750,000 Rp 237,500
8 Kursi Rp 223,250 Rp 11,163
JUMLAH Rp 17,976,328 Rp 898,816

TAHUN 2018
HARGA
NO KET BYK
BELI PENYUSUTAN (5%)
1 Etalase Rp 5,331,474 Rp 266,574
2 Komputer Rp 3,763,425 Rp 188,171
3 Printer Rp 1,805,000 Rp 90,250
4 Kipas angin Rp 685,900 Rp 34,295
5 Meja Rp 451,250 Rp 22,563
6 Gunting DLL Rp 315,875 Rp 15,794
7 RAK/ Almari Rp 4,512,500 Rp 225,625
8 Kursi Rp 212,088 Rp 10,604
9 AC Rp 3,815,000 Rp 190,750
JUMLAH Rp 20,892,511 Rp 1,044,626
NDONESIA
E 2019

NILAI SISA PERALATAN

Rp 5,612,078
Rp 3,961,500
Rp 1,900,000
Rp 722,000
Rp 475,000
Rp 332,500
Rp 4,750,000
Rp 223,250
Rp 17,976,328

NILAI SISA PERALATAN

Rp 5,331,474
Rp 3,763,425
Rp 1,805,000
Rp 685,900
Rp 451,250
Rp 315,875
Rp 4,512,500
Rp 212,088
Rp 17,077,511

NILAI SISA PERALATAN

Rp 5,064,900
Rp 3,575,254
Rp 1,714,750
Rp 651,605
Rp 428,688
Rp 300,081
Rp 4,286,875
Rp 201,483
Rp 3,624,250
Rp 19,847,886
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
DAFTAR PIUTANG BARANG DAGANG

BARANG DAGANG HARGA PER

BULAN YANG DIBELI JUMLAH PRODUK TOTAL PIUTANG
JANUARI Bed Pramuka 1000 Rp 1,500.00 Rp 1,500,000.00
FEBRUARI Hem Pramuka 11 Rp 57,000.00 Rp 627,000.00
MARET Kain Pramuka Putri 10 Rp 60,000.00 Rp 600,000.00
APRIL Baju Batik Putri 15 Rp 80,000.00 Rp 1,200,000.00
MEI 0 0 Rp - Rp -
JUNI Bed Sekolah Putih 625 Rp 1,500.00 Rp 937,500.00
JULI Hem Putih 10 Rp 54,000.00 Rp 540,000.00
AGUSTUS 0 Rp - Rp -
SEPTEMBER Baju Batik Putra 10 Rp 80,000.00 Rp 800,000.00
OKTOBER Bed Sekolah Putih 800 Rp 1,500.00 Rp 1,200,000.00
NOVEMBER Kain Pramuka Putri 20 Rp 60,000.00 Rp 1,200,000.00
DESEMBER Baju Batik Putri 6 Rp 80,000.00 Rp 480,000.00
JUMLAH Rp 9,084,500.00
 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
LAPORAN POSISI KEUANGAN
PERIODE 31 DESEMBER 2018

Aktiva Passiva
2018 2018
Kas toko Rp 228,170,000 Dana Cadangan Rp 144,392,863
Piutang barang toko Rp 9,084,500 Dana Sosial Rp 60,562,053
Persediaan barang dagang Rp 90,404,422 Dana Pendidikan Rp 64,853,525
Perlengkapan toko Rp 63,079,428 SHU belum dibagi :
Peralatan toko Rp 20,892,511 - Anggota Rp 93,851,862
Akm. Penys. Peralatan Rp 1,044,626 - Pengurus Rp 46,925,931
Rp 19,847,886

Rp 410,586,235 Rp 410,586,235

Mengetahui Surabaya, 31 Desember 2018

Badan Pengawas Bendahara Unit Toko

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 KOPERASI SEKOLAH SEMANGAT PAGI INDONESIA
LAPORAN SHU
PERIODE 2018

Total Sisa Hasil Usaha (SHU) Rp 234,629,655

Dana Cadangan 20% Rp 46,925,931

Transaksi Usaha 40% Rp 93,851,862
Dana Pengurus 20% Rp 46,925,931
Dana Sosial 10% Rp 23,462,965
Dana Pendidikan 10% Rp 23,462,965
Rp (234,629,655)
Sisa ... Rp -

Keterangan :
1. Dana cadangan
- Periode 2017 Rp 97,466,932
- Periode 2018 (20% dari SHU) Rp 46,925,931
Saldo akhir …. Rp 144,392,863

2. Dana sosial
- Periode 2017 Rp 37,099,088
- Periode 2018 (10% dari SHU) Rp 23,462,965
Saldo akhir …. Rp 60,562,053

3. Dana pendidikan
- Periode 2017 Rp 41,390,560
- Periode 2018 (10% dari SHU) Rp 23,462,965
Saldo akhir …. Rp 64,853,525