43

Koperasi warga sma pasundan 2 kota cimahi

Transport ( R A T – 2019 )

No Anggot: 43
Nama : Hany Anggraeni, S.Pd
Jumlah : Rp. 50.000,-
 43
Koperasi warga sma pasundan 2 kota cimahi
SHU ( R A T – 2019 )

No Anggota : 43
Nama : Hany Anggraeni, S.Pd
Jumlah : Rp 142,494.31
 KOPER

SIMPANAN SIMP SUKARELA

NO NAMA POKOK+WAJIB JASA TITIPAN HARI RAYA
1 Drs.H.S.Maman Sudyaatmadja Rp 7,035,000 Rp 214,290.04 Rp 2,790,000.00
2 Drs. Maman Ukas Rp 17,940,700 Rp 546,483.77 Rp 330,000.00
3 Drs.H.Asep Samsulbachri Rp 8,140,000 Rp 247,948.96
4 Drs. Cecep Heriyana Rp 3,875,000 Rp 118,034.67
5 Drs. Engkun Kurnia Rp 7,505,000 Rp 228,606.50 Rp 2,700,000.00
6 H. Yaya Sunarya, S.Pd Rp 1,934,000 Rp 58,910.72
7 Aep Saepudin Rp 3,305,000 Rp 100,672.15
8 Enjang Saman Sahri Rp 2,831,000 Rp 86,233.85 Rp 1,350,000.00
9 Drs. H.Tata Hidayat, M.Si Rp 5,907,000 Rp 179,930.53 Rp 9,000,000.00
10 Dra. Hj. Adde Saja'ah Rp 7,675,000 Rp 233,784.80 Rp 450,000.00
11 Dra. Hani Nurhasanah Rp 7,645,000 Rp 232,870.98 Rp 450,000.00
12 Dra.Hj. Diah Heniati, M.Pd Rp 6,440,000 Rp 196,166.01 Rp 450,000.00
13 Sri Rahayu Irianingsih, S.Pd Rp 4,685,000 Rp 142,707.72
14 Eek Rohendi, S.Pd. MM Rp 2,909,000 Rp 88,609.77 Rp 500,000.00
15 Dedi Supriadi Rp 4,763,000 Rp 145,083.65
16 Anita Handayani Rp 6,300,000 Rp 191,901.53
17 Wawan Setiawan, Spd Rp 50,000 Rp 1,523.03
18 Drs. H. Arsyad Yunus Rp 7,445,000 Rp 226,778.87 Rp 370,000.00
19 Soleh Sodikin Rp 4,275,000 Rp 130,218.90 Rp 1,350,000.00
20 Achmad Riyanto Rp 2,435,000 Rp 74,171.46 Rp 1,350,000.00
21 Dra. Hj.Yuyu Uyainah, M.Ag Rp 7,425,000 Rp 226,169.66 Rp 1,800,000.00
22 Rr. Danny Nurdewi, Spd Rp 5,275,000 Rp 160,679.46 Rp 500,000.00
23 Dra. Hj. Pupun Purnawati Rp 7,045,000 Rp 214,594.65 Rp 3,700,000.00
24 Dadang Hendrayana, Spd Rp 2,650,000 Rp 80,720.48
25 Dusep Tarman, Spd Rp 2,788,000 Rp 84,924.04
26 Endang Rp 6,440,000 Rp 196,166.01 Rp 450,000.00
27 Nitta Renyawati, Spd Rp 3,910,000 Rp 119,100.79 Rp 500,000.00
28 Dicky Effendi Rp 4,200,000 Rp 127,934.35
29 Martino Wiguna Rp 2,858,000 Rp 87,056.28
30 Andrian Pardiana, A.Md Rp 5,125,000 Rp 156,110.37 Rp 700,000.00
31 Annis Mayangsari, Spd Rp 5,125,000 Rp 156,110.37 Rp 1,150,000.00
32 Tini Nurdina, Spd Rp 4,730,000 Rp 144,078.45 Rp 900,000.00
33 Nur Aisyah, SS Rp 3,420,000 Rp 104,175.12 Rp 1,350,000.00
34 Ariani Yusmalasari, S.S Rp 1,970,000 Rp 60,007.30 Rp 1,600,000.00
35 Rizki Yulia Rahayu, S.Pd Rp 1,970,000 Rp 60,007.30 Rp 1,150,000.00
36 Panji Wijaya Kusumah, S.Pd Rp 1,450,000 Rp 44,167.81 Rp 250,000.00
37 Devi Rusdiana M, M.Pd Rp 1,010,000 Rp 30,765.17 Rp 450,000.00
38 Nadhira Oktari P Rp 1,010,000 Rp 30,765.17
39 Fitria, S.Pd Rp 530,000 Rp 16,144.10 Rp 500,000.00
40 Yusmita, S.Pd Rp 530,000 Rp 16,144.10 Rp 500,000.00
41 Dian handayani, S. Pd Rp 590,000 Rp 17,971.73
42 Vita Oktaviani, S.Pd Rp 490,000 Rp 14,925.67
43 Hany Anggraeni, S.Pd Rp 490,000 Rp 14,925.67 Rp 500,000.00

JUMLAH Rp 184,125,700 Rp 5,608,571.98 Rp 37,090,000.00

 LAPORAN KEADAAN KEUANGAN
KOPERASI WARGA SMA PASUNDAN 2 CIMAHI
PER 31 DESEMBER 2018

SIMP SUKARELA PINJAMAN WARUNG

JASA JUMLAH JASA JASA YG DITERIMA JUMLAH BELANJA JASA
Rp 140,808.28 Rp - Rp - Rp - Rp -
Rp 16,654.74 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 2,106,000 Rp 452,277.66 Rp 35,000 Rp 1,982.61
Rp 136,266.08 Rp - Rp - Rp -
Rp - Rp 850,889 Rp 182,734.07 Rp - Rp -
Rp - Rp 834,590 Rp 179,233.82 Rp - Rp -
Rp 68,133.04 Rp 2,068,000 Rp 444,116.91 Rp 3,416,000 Rp 193,503.01
Rp 454,220.26 Rp 1,220,000 Rp 262,003.20 Rp 2,275,000 Rp 128,869.84
Rp 22,711.01 Rp 276,000 Rp 59,272.86 Rp - Rp -
Rp 22,711.01 Rp 895,000 Rp 192,207.27 Rp 522,500 Rp 29,597.58
Rp 22,711.01 Rp - Rp - Rp 523,000 Rp 29,625.90
Rp - Rp 1,675,000 Rp 359,717.51 Rp 1,208,000 Rp 68,428.47
Rp 25,234.46 Rp 3,302,000 Rp 709,126.71 Rp 100,000 Rp 5,664.61
Rp - Rp 2,160,000 Rp 463,874.53 Rp 1,659,500 Rp 94,004.17
Rp - Rp 1,040,000 Rp 223,346.99 Rp 361,000 Rp 20,449.24
Rp - Rp 2,480,000 Rp 532,596.68 Rp - Rp -
Rp 18,673.50 Rp - Rp - Rp 100,000 Rp 5,664.61
Rp 68,133.04 Rp 1,414,000 Rp 303,666.01 Rp - Rp -
Rp 68,133.04 Rp 671,000 Rp 144,101.76 Rp 2,800,000 Rp 158,609.03
Rp 90,844.05 Rp 600,000 Rp 128,854.03 Rp 863,500 Rp 48,913.89
Rp 25,234.46 Rp 1,599,000 Rp 343,396.00 Rp 1,606,500 Rp 91,001.93
Rp 186,735.00 Rp 1,640,000 Rp 352,201.03 Rp 395,000 Rp 22,375.20
Rp - Rp 496,000 Rp 106,519.34 Rp 363,000 Rp 20,562.53
Rp - Rp 1,832,000 Rp 393,434.32 Rp 1,391,900 Rp 78,845.68
Rp 22,711.01 Rp 484,000 Rp 103,942.25 Rp 129,000 Rp 7,307.34
Rp 25,234.46 Rp 2,111,000 Rp 453,351.45 Rp 1,265,000 Rp 71,657.29
Rp - Rp 2,203,000 Rp 473,109.06 Rp 2,227,000 Rp 126,150.82
Rp - Rp 2,892,400 Rp 621,162.35 Rp 2,089,500 Rp 118,361.99
Rp 35,328.24 Rp 686,000 Rp 147,323.11 Rp 2,740,000 Rp 155,210.26
Rp 58,039.26 Rp 1,280,000 Rp 274,888.61 Rp 927,000 Rp 52,510.92
Rp 45,422.03 Rp 556,000 Rp 119,404.74 Rp 1,054,000 Rp 59,704.97
Rp 68,133.04 Rp 784,000 Rp 168,369.27 Rp 1,576,500 Rp 89,302.55
Rp 80,750.27 Rp 428,000 Rp 91,915.88 Rp 1,213,500 Rp 68,740.02
Rp 58,039.26 Rp - Rp - Rp 158,500 Rp 8,978.40
Rp 12,617.23 Rp 758,000 Rp 162,785.60 Rp 1,191,500 Rp 67,493.81
Rp 22,711.01 Rp 513,000 Rp 110,170.20 Rp 78,000 Rp 4,418.39
Rp - Rp 484,000 Rp 103,942.25 Rp 271,000 Rp 15,351.09
Rp 25,234.46 Rp - Rp - Rp 30,000 Rp 1,699.38
Rp 25,234.46 Rp 214,000 Rp 45,957.94 Rp 190,000 Rp 10,762.76
Rp - Rp 244,000 Rp 52,400.64 Rp 68,000 Rp 3,851.93
Rp - Rp - Rp - Rp 50,000 Rp 2,832.30
Rp 25,234.46 Rp - Rp - Rp 265,000 Rp 15,011.21

Rp 1,871,892.16 Rp 40,796,879 Rp 8,761,404 Rp 33,143,400 Rp 1,877,443.74

JASA SEWA KANTIN JUMLAH JASA JUMLAH SIMPANAN SISA PINJAMAN PIUTANG WARUNG
Rp 87,322.96 Rp 442,421.29 Rp 8,585,000 Rp - Rp -
Rp 87,322.96 Rp 650,461.48 Rp 17,940,700 Rp - Rp -
Rp 87,322.96 Rp 335,271.93 Rp 8,140,000 Rp - Rp -
Rp 87,322.96 Rp 659,617.91 Rp 3,875,000 Rp 8,100,000 Rp -
Rp 87,322.96 Rp 452,195.55 Rp 9,005,000 Rp - Rp -
Rp 87,322.96 Rp 328,967.76 Rp 1,934,000 Rp 9,195,437 Rp -
Rp 87,322.96 Rp 367,228.93 Rp 3,305,000 Rp 3,500,000 Rp -
Rp 87,322.96 Rp 879,309.77 Rp 3,581,000 Rp 8,500,000 Rp 1,208,000
Rp 87,322.96 Rp 1,112,346.79 Rp 10,907,000 Rp - Rp -
Rp 87,322.96 Rp 403,091.63 Rp 7,925,000 Rp 400,000 Rp -
Rp 87,322.96 Rp 564,709.81 Rp 7,895,000 Rp 4,000,000 Rp 38,000
Rp 87,322.96 Rp 335,825.89 Rp 6,690,000 Rp - Rp -
Rp 87,322.96 Rp 658,176.67 Rp 4,685,000 Rp 5,700,000 Rp 246,000
Rp 87,322.96 Rp 915,958.51 Rp 3,409,000 Rp 12,750,000 Rp 125,000
Rp 87,322.96 Rp 790,285.31 Rp 4,763,000 Rp 8,500,000 Rp 591,000
Rp 87,322.96 Rp 523,020.72 Rp 6,300,000 Rp 7,500,000 Rp -
Rp 87,322.96 Rp 621,442.67 Rp 50,000 Rp 3,820,000 Rp 36,000
Rp 87,322.96 Rp 338,439.94 Rp 7,695,000 Rp - Rp -
Rp 87,322.96 Rp 589,340.91 Rp 5,025,000 Rp 5,800,000 Rp 704,000
Rp 87,322.96 Rp 532,338.26 Rp 3,185,000 Rp - Rp -
Rp 87,322.96 Rp 582,104.60 Rp 8,425,000 Rp 2,500,000 Rp -
Rp 87,322.96 Rp 707,634.81 Rp 5,775,000 Rp 6,620,000 Rp 700,000
Rp 87,322.96 Rp 863,228.84 Rp 9,545,000 Rp - Rp 800,000
Rp 87,322.96 Rp 295,125.31 Rp 2,650,000 Rp - Rp 800,000
Rp 87,322.96 Rp 644,527.01 Rp 2,788,000 Rp 6,900,000 Rp 182,000
Rp 87,322.96 Rp 417,449.59 Rp 6,690,000 Rp 5,200,000 Rp -
Rp 87,322.96 Rp 756,666.95 Rp 4,410,000 Rp 11,800,000 Rp 1,287,000
Rp 87,322.96 Rp 814,517.21 Rp 4,200,000 Rp 8,950,000 Rp 301,000
Rp 87,322.96 Rp 913,903.58 Rp 2,858,000 Rp 12,197,000 Rp 80,500
Rp 87,322.96 Rp 581,294.96 Rp 5,625,000 Rp 5,300,000 Rp -
Rp 87,322.96 Rp 628,872.12 Rp 5,875,000 Rp 11,500,000 Rp -
Rp 87,322.96 Rp 455,933.15 Rp 5,230,000 Rp 3,600,000 Rp 273,000
Rp 87,322.96 Rp 517,302.94 Rp 4,170,000 Rp 3,700,000 Rp 353,000
Rp 87,322.96 Rp 388,736.44 Rp 2,970,000 Rp 2,800,000 Rp 84,000
Rp 87,322.96 Rp 214,347.93 Rp 2,720,000 Rp - Rp -
Rp 87,322.96 Rp 374,387.41 Rp 1,700,000 Rp 2,850,000 Rp 100,000
Rp 87,322.96 Rp 255,387.74 Rp 1,260,000 Rp 1,500,000 Rp -
Rp 87,322.96 Rp 237,381.47 Rp 1,010,000 Rp 1,600,000 Rp 190,000
Rp 87,322.96 Rp 130,400.90 Rp 1,030,000 Rp - Rp -
Rp 87,322.96 Rp 185,422.22 Rp 1,030,000 Rp 4,900,000 Rp -
Rp 87,322.96 Rp 161,547.27 Rp 590,000 Rp - Rp 130,000
Rp 87,322.96 Rp 105,080.94 Rp 490,000 Rp - Rp -
Rp 87,322.96 Rp 142,494.31 Rp 990,000 Rp - Rp 800,000
Rp 229,000
Rp 3,754,887.48 Rp 21,874,199.42 Rp 206,925,700 Rp 169,682,437 Rp 9,257,500
 TRANSPORT RAPAT ANGGOTA TAHUNAN (RAT) 2018
KOPERASI SMA PASUNDAN 2 KOTA CIMAHI
TAHUN BUKU 2018

NO NAMA TITIPAN TANDA TANGAN

1 Drs.H.S.Maman Sudyaatmadja Rp 442,421 1
2 Drs. Maman Ukas Rp 650,461 2
3 Drs.H.Asep Samsulbachri Rp 335,272 3
4 Drs. Cecep Heriyana Rp 659,618 4
5 Drs. Engkun Kurnia Rp 452,196 5
6 H. Yaya Sunarya, S.Pd Rp 328,968 6
7 Aep Saepudin Rp 367,229 7
8 Enjang Saman Sahri Rp 879,310 8
9 Drs. H.Tata Hidayat, M.Si Rp 1,112,347 9
10 Dra. Hj. Adde Saja'ah Rp 403,092 10
11 Dra. Hani Nurhasanah Rp 564,710 11
12 Dra.Hj. Diah Heniati, M.Pd Rp 335,826 12
13 Sri Rahayu Irianingsih, S.Pd Rp 658,177 13
14 Eek Rohendi, S.Pd. MM Rp 915,959 14
15 Dedi Supriadi Rp 790,285 15
16 Anita Handayani Rp 523,021 16
17 Wawan Setiawan, Spd Rp 621,443 17
18 Drs. H. Arsyad Yunus Rp 338,440 18
19 Soleh Sodikin Rp 589,341 19
20 Achmad Riyanto Rp 532,338 20
21 Dra. Hj.Yuyu Uyainah, M.Ag Rp 582,105 21
22 Rr. Danny Nurdewi, Spd Rp 707,635 22
23 Dra. Hj. Pupun Purnawati Rp 863,229 23
24 Dadang Hendrayana, Spd Rp 295,125 24
25 Dusep Tarman, Spd Rp 644,527 25
26 Endang Rp 417,450 26
27 Nitta Renyawati, Spd Rp 756,667 27
28 Dicky Effendi Rp 814,517 28
29 Martino Wiguna Rp 913,904 29
30 Andrian Pardiana, A.Md Rp 581,295 30
31 Annis Mayangsari, Spd Rp 628,872 31
32 Tini Nurdina, Spd Rp 455,933 32
33 Nur Aisyah, SS Rp 517,303 33
34 Ariani Yusmalasari, S.S Rp 388,736 34
35 Rizki Yulia Rahayu, S.Pd Rp 214,348 35
36 Panji Wijaya Kusumah, S.Pd Rp 374,387 36
37 Devi Rusdiana M, M.Pd Rp 255,388 37
38 Nadhira Oktari P Rp 237,381 38
39 Fitria, S.Pd Rp 130,401 39
40 Yusmita, S.Pd Rp 185,422 40
41 Dian handayani, S. Pd Rp 161,547 41
42 Vita Oktaviani, S.Pd Rp 105,081 42
43 Hany Anggraeni, S.Pd Rp 142,494 43
JUMLAH Rp 21,874,199

Cimahi, 29 Januari
Ketua, Bendahara

Dra. Hj. Pupun Purnawati Tini Nurdina, S. Pd

NIP. 196408291991032008