Laporan Harian Keuangan Koperasi 20162017

Laporan Bulanan Keuangan Harian
Koperasi Smaba per Juli 2016
NO HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

NAMA ANGGOTA SISA SALDO
1 Sisa Saldo Akhir Pelajaran Rp3,335,000
2 Senin 18-Jul-16 Guru Ira Puspyta Dewi, S.Pd s.s Rp500,000 Rp0 Rp3,835,000
3 Senin 18-Jul-16 Guru Yani Nurhayani, S.Pdi s.s Rp20,000 Rp0 Rp3,855,000
4 Senin 18-Jul-16 Guru Iyan Ahmad Sopian, SE cicilan ke 3 Rp57,500 Rp0 Rp3,912,500
5 Senin 18-Jul-16 Guru 16 Anggota koperasi s.w Rp160,000 Rp0 Rp4,072,500
6 Senin 18-Jul-16 Guru THR 16 Anggota koperasi Rp160,000 Rp0 Rp4,232,500
7 Senin 18-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp4,282,500
8 Selasa 19-Jul-16 TU Ria Maryati Lunas 2x cicRp110,000 Rp0 Rp4,392,500
9 Selasa 19-Jul-16 TU Ria Maryati Pinjaman Rp0 Rp750,000 Rp3,642,500
10 Selasa 19-Jul-16 TU Ria Maryati Adm Pinj. Rp15,000 Rp0 Rp3,657,500
11 Selasa 19-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp3,707,500
12 Selasa 19-Jul-16 Guru Yudha Yuhandani, S.Pdi Keluar Angg. Rp0 Rp140,000 Rp3,567,500
13 Selasa 19-Jul-16 Guru Dra. Neneng Erika s.w Rp10,000 Rp0 Rp3,577,500
14 Selasa 19-Jul-16 Guru Yudha Yuhandani, S.Pdi Masuk Angg. Rp140,000 Rp0 Rp3,717,500
15 Rabu 20-Jul-16 TU Hamzah Zakaria Cicilan ke 4 Rp57,500 Rp0 Rp3,775,000
16 Rabu 20-Jul-16 Guru H.M Agus Nurzaman, SE s.w Rp10,000 Rp0 Rp3,785,000
17 Rabu 20-Jul-16 Guru Dra. Mina Nurjanah s.w Rp10,000 Rp0 Rp3,795,000
18 Kamis 21-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp3,845,000
19 Kamis 21-Jul-16 Guru Nita Sumartini, S. Pd Keluar angg. Rp0 Rp50,000 Rp3,795,000
20 Jumat 22-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp3,845,000
21 Jumat 22-Jul-16 Guru Iwan Ridwan, Amd s.s Rp100,000 Rp0 Rp3,945,000
22 Senin 25-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp3,995,000
23 Selasa 26-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp4,045,000
24 Jumat 29-Jul-16 Guru Iwan Ridwan, Amd s.s Rp100,000 Rp0 Rp4,145,000
25 Kamis 28-Jul-16 Guru Fetti Ferawati, S.Pd s.s Rp70,000 Rp0 Rp4,215,000
26 Kamis 28-Jul-16 Pinjaman Sekolah u/Voucher Green Kamjng Rp0 Rp125,000 Rp4,090,000
27 Kamis 28-Jul-16 Guru THR Bu neneng, Bu Mina, Pa Agus Rp30,000 Rp0 Rp4,120,000

1 Sisa Saldo Akhir Pelajaran Rp284,000
2 Senin 18-Jul-16 Bu Fetti XI Ipa Wulansari Rp5,000 Rp0 Rp289,000
3 Senin 18-Jul-16 Bu Fetti X1 Puput Nabila Rp5,000 Rp0 Rp294,000
4 Senin 18-Jul-16 Bu Fetti SMP Elsita Rp5,000 Rp0 Rp299,000
5 Selasa 19-Jul-16 Bu Fetti XI Ipa Wulansari Rp5,000 Rp0 Rp304,000
6 Selasa 19-Jul-16 Bu Fetti X1 Puput Nabila Rp5,000 Rp0 Rp309,000
7 Selasa 19-Jul-16 Bu Fetti SMP Elsita Rp5,000 Rp0 Rp314,000
8 Jumat 22-Jul-16 Bu Fetti XI Ipa Wulansari Rp5,000 Rp0 Rp319,000
9 Jumat 22-Jul-16 Bu Fetti X1 Puput Nabila Rp5,000 Rp0 Rp324,000
10 Jumat 22-Jul-16 Bu Fetti SMP Elsita Rp5,000 Rp0 Rp329,000
11 Senin 25-Jul-16 Murid XII Ipa Sri Yuniarti Rp10,000 Rp0 Rp339,000
12 Senin 25-Jul-16 Bu Fetti XI Ipa Wulansari Rp5,000 Rp0 Rp344,000
13 Senin 25-Jul-16 Bu Fetti X1 Puput Nabila Rp5,000 Rp0 Rp349,000
14 Senin 25-Jul-16 Bu Fetti SMP Elsita Rp5,000 Rp0 Rp354,000
15 Selasa 26-Jul-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp364,000
16 Rabu 27-Jul-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp368,000
17 Rabu 27-Jul-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp373,000
18 Rabu 27-Jul-16 Murid XI Ipa Rizkia Resa Triansyah Rp5,000 Rp0 Rp378,000
19 Rabu 27-Jul-16 Murid XI Ipa Taopik Rudiansyah Rp5,000 Rp0 Rp383,000
20 Kamis 28-Jul-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp388,000
21 Kamis 28-Jul-16 Murid XII Ips Siska Yulinda Rp2,000 Rp0 Rp390,000
22 Kamis 28-Jul-16 Murid XI Ipa Taopik Rudiansyah Rp2,000 Rp0 Rp392,000
23 Kamis 28-Jul-16 Murid XI Ipa Rizkia Resa Triansyah Rp2,000 Rp0 Rp394,000
24 Kamis 28-Jul-16 Bu Fetti XI Ipa Wulansari Rp10,000 Rp0 Rp404,000
25 Kamis 28-Jul-16 Bu Fetti X1 Puput Nabila Rp10,000 Rp0 Rp414,000
26 Kamis 28-Jul-16 Bu Fetti SMP Elsita Rp10,000 Rp0 Rp424,000
27 Jumat 29-Jul-16 Murid XII Ips Siska Yulinda Rp2,000 Rp0 Rp426,000
28 Jumat 29-Jul-16 Murid XI Ips Erni Yulinda Rp6,000 Rp0 Rp432,000
29 Jumat 29-Jul-16 Murid XI ipa Taopik Rudiansyah Rp2,000 Rp0 Rp434,000
30 Jumat 29-Jul-16 Murid XI Ipa Rizkia Resa Triansyah Rp2,000 Rp0 Rp436,000
31 Jumat 29-Jul-16 Murid XII Ips Dhena Santia Rp10,000 Rp0 Rp446,000
Koperasi Smaba per Agustus 2016

1 Sisa Saldo Bulan Juli Rp4,120,000
2 Kamis 4-Aug-16 Guru Elin Marlinah, S.Pd Pinjaman Rp0 Rp500,000 Rp3,620,000
3 Kamis 4-Aug-16 Guru Elin Marlinah, S.Pd Admin Pinj. Rp15,000 Rp0 Rp3,635,000
4 Kamis 4-Aug-16 Guru Nita Sumartini, S. Pd Sodaqoh s.w Rp50,000 Rp0 Rp3,685,000
5 Senin 8-Aug-16 Guru Iwan Ridwan, Amd s.s Rp50,000 Rp0 Rp3,735,000
6 Senin 8-Aug-16 Pembayaran dr sekolah u/voucher kamojang Rp125,000 Rp0 Rp3,860,000
7 Rabu 10-Aug-16 Guru Yudha Yuhandani, S. Pdi s.w Juli,agsts Rp20,000 Rp0 Rp3,880,000
8 Rabu 10-Aug-16 Kantin Idah shu Rp0 Rp5,500 Rp3,874,500
9 Kamis 11-Aug-16 Kantin Idah Cicil Jun,ju Rp172,500 Rp0 Rp4,047,000
10 Kamis 11-Aug-16 Kantin Idah s.w jun,jul, Rp30,000 Rp0 Rp4,077,000
11 Kamis 11-Aug-16 Pembelian Kalkulator Rp0 Rp20,000 Rp4,057,000
12 Kamis 11-Aug-16 Pinjaman Sekolah u/ dispenser Rp0 Rp100,000 Rp3,957,000
13 Kamis 11-Aug-16 TU Ria Maryati s.s Rp25,000 Rp0 Rp3,982,000
14 Jumat 12-Aug-16 TU Ria Maryati cicilan agust Rp86,250 Rp0 Rp4,068,250
15 Senin 15-Aug-16 kekurangan pembelian kalkulator Rp0 Rp15,000 Rp4,053,250
16 Kamis 18-Aug-16 Guru Ira Puspyta dewi, S. Pd s.s Rp100,000 Rp0 Rp4,153,250
17 Kamis 18-Aug-16 Guru Iwan Ridwan, Amd Penarikan s.s Rp0 Rp50,000 Rp4,103,250
18 Kamis 25-Aug-16 Guru Agung Medianto, ST s.w Juni, juli Rp20,000 Rp0 Rp4,123,250
19 Kamis 25-Aug-16 Anggota koperasi 19 org s.w Agustus Rp190,000 Rp0 Rp4,313,250
20 Kamis 25-Aug-16 Pembayaran dr sekolah u/dispenser Rp100,000 Rp0 Rp4,413,250
21 Kamis 25-Aug-16 Guru Elin Marlinah, S.Pd cicilan 1,agsts Rp57,500 Rp0 Rp4,470,750
22 Kamis 25-Aug-16 TU Hamzah Zakaria cicilan 5, agst Rp57,500 Rp0 Rp4,528,250
23 Kamis 25-Aug-16 Guru Yudha Yuhandani, S. Pdi s.w sep,ok,nov Rp30,000 Rp0 Rp4,558,250
24 Kamis 25-Aug-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp4,608,250
25 Jumat 26-Aug-16 Guru Yani Nurhayani, Spdi s.s Rp100,000 Rp0 Rp4,708,250
26 Selasa 30-Aug-16 TU Ria Maryati s.s Rp25,000 Rp0 Rp4,733,250
27 Selasa 30-Aug-16 Guru Iyan Ahmad Sopian,SE (rekap 180716 s.s ) Rp28,600 Rp0 Rp4,761,850
28 Selasa 30-Aug-16 Guru Iyan Ahmad Sopian,SE Penarikan s.s Rp0 Rp47,200 Rp4,714,650
29 Selasa 30-Aug-16 Guru Iyan Ahmad Sopian, SE cicilan 4,agsts Rp57,500 Rp0 Rp4,772,150
30 Rabu 31-Aug-16 THR 19 org anggota (rekap kamis 250816) Rp190,000 Rp0 Rp4,962,150

1 Sisa Saldo Bulan Juli Rp446,000
2 Kamis 4-Aug-16 Murid XI Ips Euis Murtisari Rp10,000 Rp0 Rp456,000
3 Kamis 4-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp461,000
4 Kamis 4-Aug-16 Murid XII Ips Ranti Julianti Rp5,000 Rp0 Rp466,000
5 Kamis 4-Aug-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp470,000
6 Kamis 4-Aug-16 Murid XII Ips Siti Robiyah Rp3,000 Rp0 Rp473,000
7 Kamis 4-Aug-16 Murid XII Ips Meliani Sopian Rp10,000 Rp0 Rp483,000
8 Kamis 4-Aug-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp488,000
9 Kamis 4-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp2,000 Rp0 Rp490,000
10 Kamis 4-Aug-16 Murid XII Ipa Ari Anggara Rp5,000 Rp0 Rp495,000
11 Kamis 4-Aug-16 Murid XII Ipa M. Aji Rp5,000 Rp0 Rp500,000
12 Senin 1-Aug-16 Bu Fetti XI Ips Akmal Rp5,000 Rp0 Rp505,000
13 Senin 1-Aug-16 Bu Fetti XI Ips Lidiani Amelia Rp2,000 Rp0 Rp507,000
14 Senin 1-Aug-16 Bu Fetti XI Ips Anggi Husnul Hotimah Rp2,000 Rp0 Rp509,000
15 Senin 1-Aug-16 Bu Fetti XI Ips Erni Yulinda Rp10,000 Rp0 Rp519,000
16 Senin 1-Aug-16 Bu Fetti XI Ips Euis Murtisari Rp20,000 Rp0 Rp539,000
17 Senin 1-Aug-16 Bu Fetti XI Ipa Rizkia Resa Triansyah Rp4,000 Rp0 Rp543,000
18 Senin 1-Aug-16 Bu Fetti XII Ips Siska Yulinda Rp6,000 Rp0 Rp549,000
19 Selasa 2-Aug-16 Bu Fetti XI Ipa Rizkia Resa Triansyah Rp2,000 Rp0 Rp551,000
20 Selasa 2-Aug-16 Bu Fetti XII Ipa Ari Anggara Rp5,000 Rp0 Rp556,000
21 Selasa 2-Aug-16 Bu Fetti XII Ipa M. Aji Rp5,000 Rp0 Rp561,000
22 Selasa 2-Aug-16 Bu Fetti XI Ips Euis Murtisari Rp20,000 Rp0 Rp581,000
23 Selasa 2-Aug-16 Bu Fetti XI Ips Lidiani Amelia Rp5,000 Rp0 Rp586,000
24 Selasa 2-Aug-16 Bu Fetti XI Ips Anggi Husnul Hotimah Rp5,000 Rp0 Rp591,000
25 Selasa 2-Aug-16 Bu Fetti XI Ips Erni Yulinda Rp5,000 Rp0 Rp596,000
26 Selasa 2-Aug-16 Bu Fetti XI Ips Akmal Rp5,000 Rp0 Rp601,000
27 Rabu 3-Aug-16 Bu Fetti XI Ips Akmal Rp5,000 Rp0 Rp606,000
28 Rabu 3-Aug-16 Bu Fetti XI Ips Euis Murtisari Rp20,000 Rp0 Rp626,000
29 Rabu 3-Aug-16 Bu Fetti XI Ips Erni Yulinda Rp5,000 Rp0 Rp631,000
30 Rabu 3-Aug-16 Bu Fetti XII Ipa Ari Anggara Rp5,000 Rp0 Rp636,000
31 Rabu 3-Aug-16 Bu Fetti XII Ipa M. Aji Rp5,000 Rp0 Rp641,000
32 Rabu 3-Aug-16 Bu Fetti XI Ips Anggi Husnul Hotimah Rp5,000 Rp0 Rp646,000
33 Rabu 3-Aug-16 Bu Fetti XI Ips Lidiani Amelia Rp5,000 Rp0 Rp651,000
34 Rabu 3-Aug-16 Bu Fetti XI Ips Yulia Rp5,000 Rp0 Rp656,000
35 Rabu 3-Aug-16 Bu Fetti XI Ipa Rizkia Resa Triansyah Rp2,000 Rp0 Rp658,000
36 Rabu 3-Aug-16 Bu Fetti XII Ipa Sri Rp20,000 Rp0 Rp678,000
37 Rabu 3-Aug-16 Bu Fetti XI Ips Erva Geopana Rp4,000 Rp0 Rp682,000
38 Rabu 3-Aug-16 Bu Fetti XII Ips Siska Yulinda Rp4,000 Rp0 Rp686,000
39 Kamis 4-Aug-16 Murid XI Ipa Emalia Widiyastuti Rp10,000 Rp0 Rp696,000
40 Jumat 5-Aug-16 Murid XII Ips Siska Yulinda Rp2,000 Rp0 Rp698,000
41 Jumat 5-Aug-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp703,000
42 Jumat 5-Aug-16 Murid XII Ips Siti Robiyah Rp4,000 Rp0 Rp707,000
43 Jumat 5-Aug-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp712,000
44 Jumat 5-Aug-16 Murid XI Ipa Emalia Widiyastuti Rp10,000 Rp0 Rp722,000
45 Jumat 5-Aug-16 Murid XII Ips Dhena Santia Rp5,000 Rp0 Rp727,000
46 Jumat 5-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp732,000
47 Sabtu 6-Aug-16 Murid XI Ipa Emalia Widiyastuti Rp10,000 Rp0 Rp742,000
48 Sabtu 6-Aug-16 Murid XII Ips Siti Robiyah Rp3,000 Rp0 Rp745,000
49 Sabtu 6-Aug-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp749,000
50 Sabtu 6-Aug-16 Murid XI Ips Ica Sumiati Rp5,000 Rp0 Rp754,000
51 Sabtu 6-Aug-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp759,000
52 Senin 8-Aug-16 Murid XII Ips Nindi Lestari Rp10,000 Rp0 Rp769,000
53 Senin 8-Aug-16 Murid XII Ips Siska Yulinda Rp2,000 Rp0 Rp771,000
54 Senin 8-Aug-16 Murid XII Ips Meliani Sopian Rp10,000 Rp0 Rp781,000
55 Senin 8-Aug-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp791,000
56 Senin 8-Aug-16 Murid XI Ips Anggi Husnul Hotimah Rp4,000 Rp0 Rp795,000
57 Senin 8-Aug-16 Murid XI Ips Lidiani Amelia Rp5,000 Rp0 Rp800,000
58 Senin 8-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp5,000 Rp0 Rp805,000
59 Senin 8-Aug-16 Murid XI Ipa Emalia Widiyastuti Rp8,000 Rp0 Rp813,000
60 Selasa 9-Aug-16 Murid XI Ips Euis Murtisari Rp20,000 Rp0 Rp833,000
61 Selasa 9-Aug-16 Pengembalian modal usaha koperasi Rp150,000 Rp0 Rp983,000
62 Selasa 9-Aug-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp988,000
63 Selasa 9-Aug-16 Bu Fetti XI Ipa Wulan Penarikan Rp0 Rp90,000 Rp898,000
64 Selasa 9-Aug-16 Bu Fetti SMP Elsita Penarikan Rp0 Rp30,000 Rp868,000
65 Selasa 9-Aug-16 Bu Fetti X1 Puput Nabila Penarikan Rp0 Rp30,000 Rp838,000
66 Selasa 9-Aug-16 Murid XI Ips Ardy Fatur SHU koperasi Rp0 Rp1,300 Rp836,700
67 Selasa 9-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp841,700
68 Selasa 9-Aug-16 Murid XI Ips Yulia Rp3,000 Rp0 Rp844,700
69 Rabu 10-Aug-16 Murid XI Ips Yulia Rp4,000 Rp0 Rp848,700
70 Rabu 10-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp853,700
71 Rabu 10-Aug-16 Murid X1 Puput Nabila Rp4,000 Rp0 Rp857,700
72 Rabu 10-Aug-16 Murid X1 Yuni Kania Rp5,000 Rp0 Rp862,700
73 Rabu 10-Aug-16 Murid XII Ips Meliani Sopian Rp5,000 Rp0 Rp867,700
74 Rabu 10-Aug-16 Murid XII Ips Ranti Julianti Rp5,000 Rp0 Rp872,700
75 Rabu 10-Aug-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp876,700
76 Kamis 11-Aug-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp881,700
77 Kamis 11-Aug-16 Murid XII Ips Nindi Lestari Rp10,000 Rp0 Rp891,700
78 Kamis 11-Aug-16 Murid X1 Puput Nabila Rp5,000 Rp0 Rp896,700
79 Kamis 11-Aug-16 Murid X1 Yuni Kania Rp5,000 Rp0 Rp901,700
80 Kamis 11-Aug-16 Murid XI Ips Euis Murtisari Rp20,000 Rp0 Rp921,700
81 Kamis 11-Aug-16 Murid XI Ips Yulia Rp4,000 Rp0 Rp925,700
82 Kamis 11-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp930,700
83 Kamis 11-Aug-16 Murid XI Ips Apriliani Sulastri Rp10,000 Rp0 Rp940,700
84 Kamis 11-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp3,000 Rp0 Rp943,700
85 Kamis 11-Aug-16 Murid XII Ipa M. Aji ( rekap 040816 ) Rp5,000 Rp0 Rp948,700
86 Kamis 11-Aug-16 Murid XII Ipa Ari Anggara ( rekap 040816 ) Rp5,000 Rp0 Rp953,700
87 Kamis 11-Aug-16 Murid XII Ipa M. Aji Rp0 Rp15,000 Rp938,700
88 Kamis 11-Aug-16 Murid XII Ipa Ari Anggara Rp0 Rp15,000 Rp923,700
89 Jumat 12-Aug-16 Murid X1 Puput Nabila Rp3,000 Rp0 Rp926,700
90 Jumat 12-Aug-16 Murid XII Ips Siska Yulinda Rp8,000 Rp0 Rp934,700
91 Jumat 12-Aug-16 Murid XI Ipa Emalia Widiyastuti Penarikan tab. Rp0 Rp10,000 Rp924,700
92 Jumat 12-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp5,000 Rp0 Rp929,700
93 Jumat 12-Aug-16 Murid XI Ips Apriliani Sulastri Rp10,000 Rp0 Rp939,700
94 Jumat 12-Aug-16 Murid XI Ips Yulia Rp5,000 Rp0 Rp944,700

95 Jumat 12-Aug-16 Murid XI Ips Euis Murtisari Rp20,000 Rp0 Rp964,700
96 Jumat 12-Aug-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp969,700
97 Jumat 12-Aug-16 Murid X1 Yuni Kania Rp5,000 Rp0 Rp974,700
98 Jumat 12-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp979,700
99 Jumat 12-Aug-16 Murid XI Ips Ica Sumiati Rp5,000 Rp0 Rp984,700
100 Jumat 12-Aug-16 Murid XII Ips Dhena Santia Rp10,000 Rp0 Rp994,700
101 Jumat 12-Aug-16 Murid XII Ips Desti Rp20,000 Rp0 Rp1,014,700
102 Sabtu 13-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp2,000 Rp0 Rp1,016,700
103 Senin 15-Aug-16 Murid XI Ips Apriliani Sulastri Rp5,000 Rp0 Rp1,021,700
104 Senin 15-Aug-16 Murid XI Ips Euis Murtisari Rp10,000 Rp0 Rp1,031,700
105 Senin 15-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,036,700
106 Senin 15-Aug-16 Murid XI Ips Yulia Rp3,000 Rp0 Rp1,039,700
107 Senin 15-Aug-16 Murid XII Ips Ranti Julianti Rp3,000 Rp0 Rp1,042,700
108 Senin 15-Aug-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,047,700
109 Senin 15-Aug-16 Murid XII Ips Ririn Marlina Keluar anggota Rp0 Rp10,000 Rp1,037,700
110 Senin 15-Aug-16 Murid XII Ips Desti Rp8,000 Rp0 Rp1,045,700
111 Senin 15-Aug-16 Murid X1 Yuni Kania Rp3,000 Rp0 Rp1,048,700
112 Senin 15-Aug-16 Murid X1 Nurilah Rp10,000 Rp0 Rp1,058,700
113 Senin 15-Aug-16 Murid X3 Mirna Latipah Rp3,000 Rp0 Rp1,061,700
114 Senin 15-Aug-16 Murid X3 Ita Restiyani Rp5,000 Rp0 Rp1,066,700
115 Selasa 16-Aug-16 Murid XI Ips Yulia Rp4,000 Rp0 Rp1,070,700
116 Selasa 16-Aug-16 Murid XI Ips Apriliani Sulastri Rp5,000 Rp0 Rp1,075,700
117 Selasa 16-Aug-16 Murid X3 Mirna Latipah Rp3,000 Rp0 Rp1,078,700
118 Selasa 16-Aug-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,083,700
119 Selasa 16-Aug-16 Murid XII Ips Desti Rp14,000 Rp0 Rp1,097,700
120 Kamis 18-Aug-16 Murid XI Ips Yulia Rp4,000 Rp0 Rp1,101,700
121 Kamis 18-Aug-16 Murid XI Ips Euis Murtisari Rp10,000 Rp0 Rp1,111,700
122 Kamis 18-Aug-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp1,114,700
123 Jumat 19-Aug-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp1,124,700
124 Senin 22-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp5,000 Rp0 Rp1,129,700
125 Senin 22-Aug-16 Murid XI Ips Ica Sumiati Rp10,000 Rp0 Rp1,139,700
126 Selasa 23-Aug-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp1,149,700
127 Rabu 24-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp5,000 Rp0 Rp1,154,700
128 Rabu 24-Aug-16 Murid XI Ips Ica Sumiati Rp10,000 Rp0 Rp1,164,700
129 Rabu 24-Aug-16 Murid XII Ips Nindi Lestari Rp10,000 Rp0 Rp1,174,700
130 Rabu 24-Aug-16 Murid XII Ips Dhena Santia Rp5,000 Rp0 Rp1,179,700
131 Rabu 24-Aug-16 Murid XII Ips Desti (rekap bu mina selasa 230816) Rp50,000 Rp0 Rp1,229,700
132 Rabu 24-Aug-16 Murid XII Ips Desti Rp10,000 Rp0 Rp1,239,700
133 Rabu 24-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,244,700
134 Kamis 25-Aug-16 Murid XII Ips Siska Yulinda Rp2,000 Rp0 Rp1,246,700
135 Kamis 25-Aug-16 Murid XII Ipa Sri Yuniarti ambil s.p Rp0 Rp10,000 Rp1,236,700
136 Kamis 25-Aug-16 Murid XII Ipa Sri Yuniarti Rp10,000 Rp0 Rp1,246,700
137 Kamis 25-Aug-16 Murid XI Ips Apriliani Sulastri Rp5,000 Rp0 Rp1,251,700
138 Kamis 25-Aug-16 Murid XI Ips Ica Sumiati Rp5,000 Rp0 Rp1,256,700
139 Kamis 25-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,261,700
140 Kamis 25-Aug-16 Murid XI Ipa Emalia Widiyastuti Rp50,000 Rp0 Rp1,311,700
141 Kamis 25-Aug-16 Murid XII Ipa Nurul Baidoh Fauziah Rp30,000 Rp0 Rp1,341,700
142 Kamis 25-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp10,000 Rp0 Rp1,351,700
143 Kamis 25-Aug-16 Murid XI Ips Deri Herdiansyah Rp20,000 Rp0 Rp1,371,700
144 Jumat 26-Aug-16 Murid XII Ips Siska Yulinda Rp13,000 Rp0 Rp1,384,700
145 Jumat 26-Aug-16 Murid XI Ips Anggi Husnul Hotimah Rp2,000 Rp0 Rp1,386,700
146 Jumat 26-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,391,700
147 Jumat 26-Aug-16 Murid XI Ips Deri Herdiansyah Rp2,000 Rp0 Rp1,393,700
148 Senin 29-Aug-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,398,700
149 Senin 29-Aug-16 Murid XI Ips Anggi Husnul Hotimah Rp10,000 Rp0 Rp1,408,700
150 Senin 29-Aug-16 Murid XII Ips Siska Yulinda Rp2,000 Rp0 Rp1,410,700
151 Rabu 31-Aug-16 Murid XI Ips Anggi Husnul Hotimah Rp20,000 Rp0 Rp1,430,700
152 Rabu 31-Aug-16 Murid XII Ipa Sri Yuniarti Rp20,000 Rp0 Rp1,450,700
153 Rabu 31-Aug-16 Murid XI Ips Deri Herdiansyah Rp2,000 Rp0 Rp1,452,700
154 Rabu 31-Aug-16 Murid XI Ipa Rizkia Resa Triansyah Rp6,000 Rp0 Rp1,458,700
155
156
157
158
159
160
161
162
163
Koperasi Smaba per September 2016
No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

1 Sisa Saldo Bulan Agustus Rp4,962,150 Rp4,962,150
2 Selasa 6-Sep-16 Kantin idah cicilan ke 10 lun Rp57,500 Rp0 Rp5,019,650
3 Selasa 6-Sep-16 Kantin idah s.w september Rp10,000 Rp0 Rp5,029,650
4 Rabu 7-Sep-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp5,079,650
5 Rabu 7-Sep-16 Kantin idah keluar anggota Rp0 Rp150,000 Rp4,929,650
6 Jumat 23-Sep-16 19 anggota s.w Rp190,000 Rp0 Rp5,119,650
7 Jumat 23-Sep-16 19 anggota THR Rp190,000 Rp0 Rp5,309,650
8 Jumat 23-Sep-16 TU Ria Maryati Cicilan ke 2 Rp86,000 Rp0 Rp5,395,650
9 Jumat 23-Sep-16 Guru Iyan Ahmad Sopyan, SE Cicilan ke 5 Rp57,500 Rp0 Rp5,453,150
10 Jumat 23-Sep-16 Guru Elin Marlinah, S.Pd cicilan ke 2 Rp57,500 Rp0 Rp5,510,650
11 Jumat 23-Sep-16 Guru Dra. Mina Nurjanah s.s Rp100,000 Rp0 Rp5,610,650
12 Jumat 23-Sep-16 Guru Agung Medianto, ST Pinjaman Rp0 Rp500,000 Rp5,110,650
13 Jumat 23-Sep-16 Guru Agung Medianto, ST Adm. Pinjaman Rp15,000 Rp0 Rp5,125,650
14 Jumat 23-Sep-16 Pinjaman Sekolah u/ Amplop pengawas PAI Rp0 Rp100,000 Rp5,025,650
No
HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT
1 Sisa Saldo Bulan Agustus Rp1,458,700
2 Kamis 1-Sep-16 Murid XII Ips Desti Santika Rp285,000 Rp0 Rp1,743,700
3 Kamis 1-Sep-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp1,748,700
4 Kamis 1-Sep-16 Murid XII Ips Muhyadin Rp10,000 Rp0 Rp1,758,700
5 Jumat 2-Sep-16 Murid XI Ips Yulia Rp3,000 Rp0 Rp1,761,700
6 Jumat 2-Sep-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp1,766,700
7 Jumat 2-Sep-16 Murid XII Ips Desti Santika Rp3,000 Rp0 Rp1,769,700
8 Jumat 2-Sep-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,774,700
9 Jumat 2-Sep-16 Murid X1 Nurilah Rp10,000 Rp0 Rp1,784,700
10 Senin 5-Sep-16 Murid XII Ips Ica Sumiati Rp10,000 Rp0 Rp1,794,700
11 Senin 5-Sep-16 Murid XII Ips Meliani Sopian Rp5,000 Rp0 Rp1,799,700
12 Senin 5-Sep-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,804,700
13 Senin 5-Sep-16 Murid XI Ipa Emalia Widiyastuti Rp20,000 Rp0 Rp1,824,700
14 Selasa 6-Sep-16 Murid XII Ips Ranti Julianti Rp5,000 Rp0 Rp1,829,700
15 Selasa 6-Sep-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp1,834,700
16 Selasa 6-Sep-16 Murid XII Ips Nindi Lestari Rp100,000 Rp0 Rp1,934,700
17 Selasa 6-Sep-16 Murid XII Ips Desti Santika Rp20,000 Rp0 Rp1,954,700
18 Rabu 7-Sep-16 Murid XII Ips Anggi Husnul Hotimah Rp5,000 Rp0 Rp1,959,700
19 Rabu 7-Sep-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp1,964,700
20 Rabu 7-Sep-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,969,700
21 Kamis 8-Sep-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,974,700
22 Kamis 8-Sep-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp1,979,700
23 Jumat 9-Sep-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,984,700
24 Kamis 15-Sep-16 Murid XI Ips Akmal Rp0 Rp15,000 Rp1,969,700
25 Kamis 15-Sep-16 Murid XI Ips Yulia Rp0 Rp31,000 Rp1,938,700
26 Kamis 15-Sep-16 Murid XI Ips Euis Murtisari Rp0 Rp150,000 Rp1,788,700
27 Kamis 15-Sep-16 Murid X1 Nurilah Rp10,000 Rp0 Rp1,798,700
28 Jumat 16-Sep-16 Murid X2 Ita Restiyani Rp3,000 Rp0 Rp1,801,700
29 Jumat 16-Sep-16 Murid X2 Mirna Latipah Rp15,000 Rp0 Rp1,816,700
30 Jumat 16-Sep-16 Murid XI Ipa Rizkia Resa Triansyah Rp0 Rp50,000 Rp1,766,700
31 Jumat 16-Sep-16 Murid XI Ipa Emalia Widiyastuti Rp0 Rp50,000 Rp1,716,700
Jumat 16-Sep-16 Murid XI Ips Erni Yulinda Rp15,000 Rp0 Rp1,731,700
NO
Senin 19-Sep-16 Murid XII Ips Desti Santika Rp0 Rp175,000 Rp1,556,700
32 Senin 19-Sep-16 Murid XI Ips Anggi Husnul Hotimah Rp0 Rp10,000 Rp1,546,700
33 Selasa 20-Sep-16 Murid X1 Puput Nabila Rp5,000 Rp0 Rp1,551,700
34 Selasa 20-Sep-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,556,700
35 Jumat 23-Sep-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp1,560,700
36 Sabtu 24-Sep-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp1,563,700
37 Senin 26-Sep-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp1,573,700
38 Selasa 27-Sep-16 Murid XI Ips Erni Yulinda Rp4,000 Rp0 Rp1,577,700
39 Rabu 28-Sep-16 Murid XII Ips Sri Yuniarti Rp10,000 Rp0 Rp1,587,700
40 Rabu 28-Sep-16 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp1,592,700
41 Rabu 28-Sep-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,597,700
Koperasi Smaba per Oktober 2016

1 Sisa Saldo Bulan September Rp5,025,650 Rp0 Rp5,025,650
2 Selasa 4-Oct-16 Guru Fetti Ferawati, S.Pd s.s Rp50,000 Rp0 Rp5,075,650
3 Kamis 6-Oct-16 Guru elin Marlinah, S.Pd cicilan ke 3 Rp57,500 Rp0 Rp5,133,150
4 Kamis 6-Oct-16 S.w 19 Anggota koperasi Rp190,000 Rp0 Rp5,323,150
5 Kamis 6-Oct-16 THR 19 Anggota Koperasi Rp190,000 Rp0 Rp5,513,150
6 Kamis 6-Oct-16 TU Hamzah Zakaria Rp57,500 Rp0 Rp5,570,650
7 Kamis 6-Oct-16 TU Ria Maryati Cicilan ke 3 Rp86,000 Rp0 Rp5,656,650
8 Kamis 6-Oct-16 TU Ria Maryati s.s Rp24,000 Rp0 Rp5,680,650
9 Kamis 6-Oct-16 Guru Agung Medianto, ST Cicilan ke 1 Rp57,500 Rp0 Rp5,738,150
10 Senin 10-Oct-16 Guru Soni M. Sidik s.p Rp20,000 Rp0 Rp5,758,150
11 Senin 24-Oct-16 Pinjaman Sekolah u/ Panci b.mina,b.feti Rp0 Rp700,000 Rp5,058,150
12 Jumat 23-Oct-16 Tabungan Sekolah dari uang kesiangan Rp507,000 Rp0 Rp5,565,150
13 Jumat 23-Oct-16 Laba Kredit katel sekolah tahun lalu Rp140,000 Rp0 Rp5,705,150
14 Jumat 23-Oct-16 Tabungan Sekolah dari uang kesiangan Rp0 Rp507,000 Rp5,198,150
15 Senin 31-Oct-16 Pembayaran hutan sekolah u/pengawas Pai Rp100,000 Rp0 Rp5,298,150
Koperasi Smaba per Oktober 2016
No
1 Sisa Saldo Bulan Agustus Rp1,597,700
2 Senin 3-Oct-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp1,607,700
3 Rabu 5-Oct-16 Murid X1 Ita Restiyani Rp10,000 Rp0 Rp1,617,700
4 Rabu 5-Oct-16 Murid X1 Mirna Latipah Rp5,000 Rp0 Rp1,622,700
5 Kamis 6-Oct-16 Murid XI Ips Erni Yulinda Rp10,000 Rp0 Rp1,632,700
6 Jumat 6-Oct-16 Murid X1 Mirna Latipah Rp2,000 Rp0 Rp1,634,700
7 Senin 10-Oct-16 Murid XII Ips Nindi Lestari Rp5,000 Rp0 Rp1,639,700
8 Senin 10-Oct-16 Murid XII Ips Ica Sumiati Rp5,000 Rp0 Rp1,644,700
10 Selasa 11-Oct-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,659,700
11 Rabu 12-Oct-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,664,700
12 Kamis 13-Oct-16 Murid XI Ipa Emalia Widiyastuti Rp0 Rp40,000 Rp1,624,700
13 Kamis 13-Oct-16 Murid X1 Mirna Latipah Rp7,000 Rp0 Rp1,631,700
15 Selasa 18-Oct-16 Murid XI Ips Anggi Husnul Hotimah Rp0 Rp30,000 Rp1,611,700
17 Jumat 21-Oct-16 Murid XII Ips Dhena Santia Rp5,000 Rp0 Rp1,626,700
18 Senin 24-Oct-16 Murid XII Ips Desti Santika Rp0 Rp100,000 Rp1,526,700
20 Rabu 26-Oct-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,536,700
21 Kamis 27-Oct-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,541,700
Koperasi Smaba per Nopember 2016

1 Sisa Saldo Bulan Oktober Rp5,298,150 Rp0 Rp5,298,150
2 Selasa 1-Nov-16 TU Ria Maryati cicilan ke 4 Rp86,000 Rp0 Rp5,384,150
3 Selasa 1-Nov-16 TU Ria Maryati s.s Rp14,000 Rp0 Rp5,398,150
4 Selasa 1-Nov-16 S.w 19 Anggota koperasi Rp190,000 Rp0 Rp5,588,150
5 Selasa 1-Nov-16 THR 19 Anggota Koperasi Rp190,000 Rp0 Rp5,778,150
6 Selasa 1-Nov-16 Guru Iyan Ahmad Sopian cicilan ke 6 & 7 Rp115,000 Rp0 Rp5,893,150
7 Selasa 1-Nov-16 Guru Agung Medianto, ST cicilan ke 2 Rp57,500 Rp0 Rp5,950,650
8 Selasa 1-Nov-16 Guru Fetti Mina Panci cicilan ke 1 Rp100,000 Rp0 Rp6,050,650
9 Selasa 1-Nov-16 Guru Fetti Ferawati s.s Rp50,000 Rp0 Rp6,100,650
10 Selasa 1-Nov-16 Guru Elin Marlinah cicilan ke 4 Rp57,500 Rp0 Rp6,158,150
No
1 Sisa Saldo Bulan Oktober Rp1,541,700
2 Selasa 1-Nov-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,546,700
3 Selasa 1-Nov-16 Murid XII Ipa Yoga Purnama Rp0 Rp200,000 Rp1,346,700
4 Rabu 2-Nov-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,351,700
5 Kamis 3-Nov-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,356,700
6 Kamis 3-Nov-16 Murid XII Ips Muhyadin Rp0 Rp50,000 Rp1,306,700
7 Jumat 4-Nov-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,311,700
8 Jumat 4-Nov-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp1,314,700
9 Senin 7-Nov-16 Murid XII Ips Siska Yulinda Rp8,000 Rp0 Rp1,322,700
10 Selasa 8-Nov-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp1,325,700
12 Rabu 9-Nov-16 Murid XI Ipa Yulia Rp4,000 Rp0 Rp1,334,700
13 Rabu 9-Nov-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp1,337,700
14 Rabu 9-Nov-16 Murid XI Ips April Rp5,000 Rp0 Rp1,342,700
15 Kamis 10-Nov-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp1,346,700
18 Senin 14-Nov-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,358,700
19 Selasa 15-Nov-16 Murid XI Ips Erni Yulinda Rp5,000 Rp0 Rp1,363,700
23 Kamis 17-Nov-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp1,377,700
31 Jumat 25-Nov-16 Murid XI Ips Erni Yulinda Rp0 Rp175,000 Rp1,229,700
34 Senin 28-Nov-16 Murid XII Ips Desti Rp0 Rp135,000 Rp1,141,700
36 Rabu 30-Nov-16 Murid XII Ips Nindi Lestari Rp0 Rp175,000 Rp969,700
37 Rabu 30-Nov-16 Murid XII Ips Ica Sumiati Rp0 Rp80,000 Rp889,700
38 Rabu 30-Nov-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp892,700
a
Koperasi SMABA per Desember 2016

1 Sisa Saldo Bulan Nopember Rp6,158,150 Rp0 Rp6,158,150
2 Kamis 1-Dec-16 S.w 19 Anggota koperasi Rp190,000 Rp0 Rp6,348,150
3 Kamis 1-Dec-16 THR 19 Anggota Koperasi Rp190,000 Rp0 Rp6,538,150
4 Kamis 1-Dec-16 TU Hamzah Zakaria cicilan ke 7,8,9 Rp172,500 Rp0 Rp6,710,650
5 Kamis 1-Dec-16 TU Ria Maryati cicilan ke 5 Rp86,250 Rp0 Rp6,796,900
6 Kamis 1-Dec-16 Guru Iyan Ahmad Sopian cicilan ke 8 Rp57,500 Rp0 Rp6,854,400
7 Kamis 1-Dec-16 Guru Elin Marlinah cicilan ke 5 Rp57,500 Rp0 Rp6,911,900
8 Kamis 1-Dec-16 Guru Fetti Mina Panci cicilan ke 1 Rp100,000 Rp0 Rp7,011,900
9 Kamis 1-Dec-16 Guru Fetti Ferawati pinjaman koperasi Rp0 Rp500,000 Rp6,511,900
10 Kamis 1-Dec-16 Guru Fetti Ferawati administrasi pinj Rp15,000 Rp0 Rp6,526,900
11 Kamis 22-Dec-16 Guru Agung Medianto cicilan ke 3 Rp57,500 Rp0 Rp6,584,400
12 Kamis 7-Dec-16 Guru revisi Fetti Ferawati s.s Rp50,000 Rp0 Rp6,634,400
No
1 Sisa Saldo Bulan Nopember Rp892,700
2 Kamis 1-Dec-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp895,700
3 Senin 5-Dec-16 Murid XII Ips Siska Yulinda Rp0 Rp120,000 Rp775,700
4 Senin 5-Dec-16 Murid XII Ips Siska Yulinda Rp6,000 Rp0 Rp781,700
5 Jumat 2-Dec-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp784,700
6 Selasa 6-Dec-16 Murid XII Ips Siska Yulinda Rp4,000 Rp0 Rp788,700
9 Rabu 14-Dec-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp800,700
10 sabtu 10-Dec-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp803,700
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Koperasi SMABA per Januari 2016

1 Sisa Saldo Bulan Desember Rp6,634,400
2 Senin 9-Jan-17 TU Ria Maryati cicilan ke 6 Rp86,000 Rp0 Rp6,720,400
3 Senin 9-Jan-17 TU Ria Maryati s.s Rp14,000 Rp0 Rp6,734,400
4 Selasa 10-Jan-17 Guru Yudha Yuhandani s.w des,jan Rp20,000 Rp0 Rp6,754,400
5 Selasa 10-Jan-17 Guru Fetti Ferawati cicilan ke 1 Rp57,500 Rp0 Rp6,811,900
6 Selasa 10-Jan-17 Guru Fetti Ferawati cicilan panci ke3 Rp50,000 Rp0 Rp6,861,900
7 Kamis 12-Jan-17 s.w 19 anggota koperasi Rp190,000 Rp0 Rp7,051,900
8 Kamis 12-Jan-17 THR 19 anggota koperasi Rp190,000 Rp0 Rp7,241,900
9 Kamis 12-Jan-17 Guru Mina Nurjanah cicilan panci ke 3 Rp50,000 Rp0 Rp7,291,900
10 Kamis 12-Jan-17 Guru Elin Marlinah cicilan ke 6 Rp57,500 Rp0 Rp7,349,400
11 Kamis 19-Jan-17 TU Hamzah Zakaria cicilan ke 10 (lunas Rp57,500 Rp0 Rp7,406,900
12 Senin 23-Jan-17 Guru Iwan Ridwan penarikan Rp0 Rp200,000 Rp7,206,900
13 Jumat 27-Jan-17 Kantin Ceu Idah s.p & s.w Jan Rp30,000 Rp0 Rp7,236,900
14 Selasa 31-Jan-17 Guru Rainal Aulia Rais pinjaman Rp0 Rp500,000 Rp6,736,900
15 Selasa 31-Jan-17 Ongkos penarikan ke bank Rp0 Rp15,000 Rp6,721,900
16 Selasa 31-Jan-17 Guru Rainal Aulia Rais administrasi pinj. Rp15,000 Rp0 Rp6,736,900
No
1 Sisa Saldo Bulan Desember Rp821,700
2 Senin 9-Jan-17 Murid XII Ips Siska Yulinda Rp6,000 Rp0 Rp827,700
3 Selasa 10-Jan-17 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp830,700
4 Selasa 10-Jan-17 Murid XII Ips Erni Yulinda Rp10,000 Rp0 Rp840,700
5 Selasa 10-Jan-17 Murid XII Ips Yuni Kania Rp0 Rp13,000 Rp827,700
6 Selasa 10-Jan-17 Murid XII Ips Puput Nabila Rp0 Rp13,000 Rp814,700
7 Rabu 11-Jan-17 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp819,700
8 Rabu 11-Jan-17 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp822,700
9 Kamis 12-Jan-17 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp827,700
10 Jumat 13-Jan-17 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp830,700
11 Senin 16-Jan-17 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp835,700
13 Senin 16-Jan-17 Murid XII Ips Dhena Santia Rp2,000 Rp0 Rp846,700
15 Kamis 19-Jan-17 Murid XII Ips Siska Yulinda Rp6,000 Rp0 Rp855,700
17 Senin 23-Jan-17 Murid XII Ips Gagan Malik Rp30,000 Rp0 Rp890,700
19 Senin 23-Jan-17 Murid XII Ips Dhena Santia Rp3,000 Rp0 Rp899,700
20 Senin 23-Jan-17 Murid XII Ips Erni Yulinda Rp10,000 Rp0 Rp909,700
21 Senin 23-Jan-17 Murid XII Ips Siska Yulinda Rp0 Rp70,000 Rp839,700
22 Selasa 24-Jan-17 Murid XII Ips Gagan Malik Rp20,000 Rp0 Rp859,700
24 Rabu 25-Jan-17 Murid XII Ips Mia Sumiati Rp7,000 Rp0 Rp869,700
25 Rabu 25-Jan-17 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp874,700
27 Kamis 26-Jan-17 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp882,700
28 Kamis 26-Jan-17 Murid XII Ips Mia Sumiati Rp5,000 Rp0 Rp887,700
29 Kamis 26-Jan-17 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp890,700
30 Jumat 27-Jan-17 Murid XII Ips Erni Yulinda Rp5,000 Rp0 Rp895,700
31 Jumat 27-Jan-17 Murid XII Ips Mia Sumiati Rp5,000 Rp0 Rp900,700
34 Senin 30-Jan-17 Murid XII Ips Gagan Malik Rp25,000 Rp0 Rp933,700
35 Selasa 31-Jan-17 Murid XII Ips Gagan Malik Rp20,000 Rp0 Rp953,700
37 Selasa 31-Jan-17 Murid XII Ips Mirna Latipah Rp0 Rp20,000 Rp936,700

1 Sisa Saldo Bulan Nopember Rp6,158,150 Rp0 Rp6,158,150
2 Kamis 1-Dec-16 S.w 19 Anggota koperasi Rp190,000 Rp0 Rp6,348,150
3 Kamis 1-Dec-16 THR 19 Anggota Koperasi Rp190,000 Rp0 Rp6,538,150
4 Kamis 1-Dec-16 TU Hamzah Zakaria cicilan ke 7,8,9 Rp172,500 Rp0 Rp6,710,650
5 Kamis 1-Dec-16 TU Ria Maryati cicilan ke 5 Rp86,250 Rp0 Rp6,796,900
6 Kamis 1-Dec-16 Guru Iyan Ahmad Sopian cicilan ke 8 Rp57,500 Rp0 Rp6,854,400
7 Kamis 1-Dec-16 Guru Elin Marlinah cicilan ke 5 Rp57,500 Rp0 Rp6,911,900
8 Kamis 1-Dec-16 Guru Fetti Mina Panci cicilan ke 1 Rp100,000 Rp0 Rp7,011,900
9 Kamis 1-Dec-16 Guru Fetti Ferawati pinjaman koperasi Rp0 Rp500,000 Rp6,511,900
10 Kamis 1-Dec-16 Guru Fetti Ferawati administrasi pinj Rp15,000 Rp0 Rp6,526,900
11 Kamis 22-Dec-16 Guru Agung Medianto cicilan ke 3 Rp57,500 Rp0 Rp6,584,400
12 Kamis 7-Dec-16 Guru revisi Fetti Ferawati s.s Rp50,000 Rp0 Rp6,634,400
No
1 Sisa Saldo Bulan Nopember Rp892,700
3 Senin 5-Dec-16 Murid XII Ips Siska Yulinda Rp0 Rp120,000 Rp775,700
10 sabtu 10-Dec-16 Murid XII Ips Siska Yulinda Rp3,000 Rp0 Rp803,700
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
HARI TANGGAL STATUS ANGGOTA
No NAMA ANGGOTA
1 Sisa Saldo Bulan Desember
2 Senin 9-Jan-17 TU Ria Maryati cicilan ke 6
3 Senin 9-Jan-17 TU Ria Maryati s.s
4 Selasa 10-Jan-17 Yudha Yuhandani s.w des,jan
5 Selasa 10-Jan-17 Guru Fetti Ferawati cicilan ke 1
6 Selasa 10-Jan-17 Guru Fetti Ferawati cicilan panci ke3
7 Kamis 1-Nov-16 Guru Agung Medianto, ST cicilan ke 2
8 Selasa 1-Nov-16 Guru Fetti Mina Panci cicilan ke 1
9 Selasa 1-Nov-16 Guru Fetti Ferawati s.s
10 Selasa 1-Nov-16 Guru Elin Marlinah cicilan ke 4
No
NAMA ANGGOTA
1 Sisa Saldo Bulan Desember
2 Selasa 1-Nov-16 Murid XI Ips Erni Yulinda
3 Selasa 1-Nov-16 Murid XII Ipa Yoga Purnama
4 Rabu 2-Nov-16 Murid XI Ips Erni Yulinda
5 Kamis 3-Nov-16 Murid XI Ips Erni Yulinda
6 Kamis 3-Nov-16 Murid XII Ips Muhyadin
7 Jumat 4-Nov-16 Murid XI Ips Erni Yulinda
8 Jumat 4-Nov-16 Murid XII Ips Siska Yulinda
9 Senin 7-Nov-16 Murid XII Ips Siska Yulinda
10 Selasa 8-Nov-16 Murid XII Ips Siska Yulinda
12 Rabu 9-Nov-16 Murid XI Ipa Yulia
13 Rabu 9-Nov-16 Murid XII Ips Siska Yulinda
14 Rabu 9-Nov-16 Murid XI Ips April
15 Kamis 10-Nov-16 Murid XII Ips Siska Yulinda
18 Senin 14-Nov-16 Murid XI Ips Erni Yulinda
34 Senin 28-Nov-16 Murid XII Ips Desti
36 Rabu 30-Nov-16 Murid XII Ips Nindi Lestari
37 Rabu 30-Nov-16 Murid XII Ips Ica Sumiati
DEBIT KREDIT
SISA SALDO
Rp0 Rp0 Rp6,634,400
Rp86,000 Rp0 Rp6,720,400
Rp14,000 Rp0 Rp6,734,400
Rp20,000 Rp0 Rp6,754,400
Rp57,500 Rp0 Rp6,811,900
Rp50,000 Rp0 Rp6,861,900
Rp57,500 Rp0 Rp6,919,400
Rp100,000 Rp0 Rp7,019,400
Rp50,000 Rp0 Rp7,069,400
Rp57,500 Rp0 Rp7,126,900
DEBIT KREDIT
SISA SALDO
Rp1,541,700
Rp5,000 Rp0 Rp1,546,700
Rp0 Rp200,000 Rp1,346,700
Rp5,000 Rp0 Rp1,351,700
Rp5,000 Rp0 Rp1,356,700
Rp0 Rp50,000 Rp1,306,700
Rp5,000 Rp0 Rp1,311,700
Rp3,000 Rp0 Rp1,314,700
Rp8,000 Rp0 Rp1,322,700
Rp3,000 Rp0 Rp1,325,700
Rp5,000 Rp0 Rp1,330,700
Rp4,000 Rp0 Rp1,334,700
Rp3,000 Rp0 Rp1,337,700
Rp5,000 Rp0 Rp1,342,700
Rp4,000 Rp0 Rp1,346,700
Rp2,000 Rp0 Rp1,348,700
Rp5,000 Rp0 Rp1,353,700
Rp5,000 Rp0 Rp1,358,700
Rp5,000 Rp0 Rp1,363,700
Rp3,000 Rp0 Rp1,366,700
Rp3,000 Rp0 Rp1,369,700
Rp5,000 Rp0 Rp1,374,700
Rp3,000 Rp0 Rp1,377,700
Rp3,000 Rp0 Rp1,380,700
Rp5,000 Rp0 Rp1,385,700
Rp6,000 Rp0 Rp1,391,700
Rp5,000 Rp0 Rp1,396,700
Rp2,000 Rp0 Rp1,398,700
Rp3,000 Rp0 Rp1,401,700
Rp3,000 Rp0 Rp1,404,700
Rp0 Rp175,000 Rp1,229,700
Rp40,000 Rp0 Rp1,269,700
Rp7,000 Rp0 Rp1,276,700
Rp0 Rp135,000 Rp1,141,700
Rp3,000 Rp0 Rp1,144,700
Rp0 Rp175,000 Rp969,700
Rp0 Rp80,000 Rp889,700
Rp3,000 Rp0 Rp892,700
a
No HARI TANGGAL STATUS ANGGOTA
NAMA ANGGOTA
1 Sisa Saldo Bulan Oktober
2 Selasa 1-Nov-16 TU Ria Maryati cicilan ke 4
3 Selasa 1-Nov-16 TU Ria Maryati s.s
4 Selasa 1-Nov-16 S.w 19 Anggota koperasi
5 Selasa 1-Nov-16 THR 19 Anggota Koperasi
6 Selasa 1-Nov-16 Guru Iyan Ahmad Sopian cicilan ke 6 & 7
7 Selasa 1-Nov-16 Guru Agung Medianto, ST cicilan ke 2
No
NAMA ANGGOTA
DEBIT KREDIT
SISA SALDO
Rp5,298,150 Rp0 Rp5,298,150
Rp86,000 Rp0 Rp5,384,150
Rp14,000 Rp0 Rp5,398,150
Rp190,000 Rp0 Rp5,588,150
Rp190,000 Rp0 Rp5,778,150
Rp115,000 Rp0 Rp5,893,150
Rp57,500 Rp0 Rp5,950,650
Rp100,000 Rp0 Rp6,050,650
Rp50,000 Rp0 Rp6,100,650
Rp57,500 Rp0 Rp6,158,150
DEBIT KREDIT
SISA SALDO
Rp1,541,700
Rp5,000 Rp0 Rp1,546,700
Rp0 Rp200,000 Rp1,346,700
Rp5,000 Rp0 Rp1,351,700
Rp5,000 Rp0 Rp1,356,700
Rp0 Rp50,000 Rp1,306,700
Rp5,000 Rp0 Rp1,311,700
Rp3,000 Rp0 Rp1,314,700
Rp8,000 Rp0 Rp1,322,700
Rp3,000 Rp0 Rp1,325,700
Rp5,000 Rp0 Rp1,330,700
Rp4,000 Rp0 Rp1,334,700
Rp3,000 Rp0 Rp1,337,700
Rp5,000 Rp0 Rp1,342,700
Rp4,000 Rp0 Rp1,346,700
Rp2,000 Rp0 Rp1,348,700
Rp5,000 Rp0 Rp1,353,700
Rp5,000 Rp0 Rp1,358,700
Rp5,000 Rp0 Rp1,363,700
Rp3,000 Rp0 Rp1,366,700
Rp3,000 Rp0 Rp1,369,700
Rp5,000 Rp0 Rp1,374,700
Rp3,000 Rp0 Rp1,377,700
Rp3,000 Rp0 Rp1,380,700
Rp5,000 Rp0 Rp1,385,700
Rp6,000 Rp0 Rp1,391,700
Rp5,000 Rp0 Rp1,396,700
Rp2,000 Rp0 Rp1,398,700
Rp3,000 Rp0 Rp1,401,700
Rp3,000 Rp0 Rp1,404,700
Rp0 Rp175,000 Rp1,229,700
Rp40,000 Rp0 Rp1,269,700
Rp7,000 Rp0 Rp1,276,700
Rp0 Rp135,000 Rp1,141,700
Rp3,000 Rp0 Rp1,144,700
Rp0 Rp175,000 Rp969,700
Rp0 Rp80,000 Rp889,700
Rp3,000 Rp0 Rp892,700
a
NAMA ANGGOTA
No
NAMA ANGGOTA
DEBIT KREDIT
SISA SALDO
Rp5,298,150 Rp0 Rp5,298,150
Rp86,000 Rp0 Rp5,384,150
Rp14,000 Rp0 Rp5,398,150
Rp190,000 Rp0 Rp5,588,150
Rp190,000 Rp0 Rp5,778,150
Rp115,000 Rp0 Rp5,893,150
Rp57,500 Rp0 Rp5,950,650
Rp100,000 Rp0 Rp6,050,650
Rp50,000 Rp0 Rp6,100,650
Rp57,500 Rp0 Rp6,158,150
DEBIT KREDIT
SISA SALDO
Rp1,541,700
Rp5,000 Rp0 Rp1,546,700
Rp0 Rp200,000 Rp1,346,700
Rp5,000 Rp0 Rp1,351,700
Rp5,000 Rp0 Rp1,356,700
Rp0 Rp50,000 Rp1,306,700
Rp5,000 Rp0 Rp1,311,700
Rp3,000 Rp0 Rp1,314,700
Rp8,000 Rp0 Rp1,322,700
Rp3,000 Rp0 Rp1,325,700
Rp5,000 Rp0 Rp1,330,700
Rp4,000 Rp0 Rp1,334,700
Rp3,000 Rp0 Rp1,337,700
Rp5,000 Rp0 Rp1,342,700
Rp4,000 Rp0 Rp1,346,700
Rp2,000 Rp0 Rp1,348,700
Rp5,000 Rp0 Rp1,353,700
Rp5,000 Rp0 Rp1,358,700
Rp5,000 Rp0 Rp1,363,700
Rp3,000 Rp0 Rp1,366,700
Rp3,000 Rp0 Rp1,369,700
Rp5,000 Rp0 Rp1,374,700
Rp3,000 Rp0 Rp1,377,700
Rp3,000 Rp0 Rp1,380,700
Rp5,000 Rp0 Rp1,385,700
Rp6,000 Rp0 Rp1,391,700
Rp5,000 Rp0 Rp1,396,700
Rp2,000 Rp0 Rp1,398,700
Rp3,000 Rp0 Rp1,401,700
Rp3,000 Rp0 Rp1,404,700
Rp0 Rp175,000 Rp1,229,700
Rp40,000 Rp0 Rp1,269,700
Rp7,000 Rp0 Rp1,276,700
Rp0 Rp135,000 Rp1,141,700
Rp3,000 Rp0 Rp1,144,700
Rp0 Rp175,000 Rp969,700
Rp0 Rp80,000 Rp889,700
Rp3,000 Rp0 Rp892,700
a
NAMA ANGGOTA
No
NAMA ANGGOTA
DEBIT KREDIT
SISA SALDO
Rp5,298,150 Rp0 Rp5,298,150
Rp86,000 Rp0 Rp5,384,150
Rp14,000 Rp0 Rp5,398,150
Rp190,000 Rp0 Rp5,588,150
Rp190,000 Rp0 Rp5,778,150
Rp115,000 Rp0 Rp5,893,150
Rp57,500 Rp0 Rp5,950,650
Rp100,000 Rp0 Rp6,050,650
Rp50,000 Rp0 Rp6,100,650
Rp57,500 Rp0 Rp6,158,150
DEBIT KREDIT
SISA SALDO
Rp1,541,700
Rp5,000 Rp0 Rp1,546,700
Rp0 Rp200,000 Rp1,346,700
Rp5,000 Rp0 Rp1,351,700
Rp5,000 Rp0 Rp1,356,700
Rp0 Rp50,000 Rp1,306,700
Rp5,000 Rp0 Rp1,311,700
Rp3,000 Rp0 Rp1,314,700
Rp8,000 Rp0 Rp1,322,700
Rp3,000 Rp0 Rp1,325,700
Rp5,000 Rp0 Rp1,330,700
Rp4,000 Rp0 Rp1,334,700
Rp3,000 Rp0 Rp1,337,700
Rp5,000 Rp0 Rp1,342,700
Rp4,000 Rp0 Rp1,346,700
Rp2,000 Rp0 Rp1,348,700
Rp5,000 Rp0 Rp1,353,700
Rp5,000 Rp0 Rp1,358,700
Rp5,000 Rp0 Rp1,363,700
Rp3,000 Rp0 Rp1,366,700
Rp3,000 Rp0 Rp1,369,700
Rp5,000 Rp0 Rp1,374,700
Rp3,000 Rp0 Rp1,377,700
Rp3,000 Rp0 Rp1,380,700
Rp5,000 Rp0 Rp1,385,700
Rp6,000 Rp0 Rp1,391,700
Rp5,000 Rp0 Rp1,396,700
Rp2,000 Rp0 Rp1,398,700
Rp3,000 Rp0 Rp1,401,700
Rp3,000 Rp0 Rp1,404,700
Rp0 Rp175,000 Rp1,229,700
Rp40,000 Rp0 Rp1,269,700
Rp7,000 Rp0 Rp1,276,700
Rp0 Rp135,000 Rp1,141,700
Rp3,000 Rp0 Rp1,144,700
Rp0 Rp175,000 Rp969,700
Rp0 Rp80,000 Rp889,700
Rp3,000 Rp0 Rp892,700
a
Koperasi SMABA per Mei 2017
NO HARI TANGGAL STATUS ANGGOTA

NAMA ANGGOTA
1
2 Kamis 2-Jun-16 Guru Fetti Ferawati, S.Pd
3 Kamis 2-Jun-16 Guru Fetti Ferawati, S.Pd a.n Wulan
4 Kamis 2-Jun-16 Guru Dra. Neneng Erika
5 Kamis 2-Jun-16 Guru Sarah Nurfazriah, SE
6 Selasa 14-Jun-16 Murid Mirna Junaria X1
7 Rabu 15-Jun-16 Guru Rainal Aulia Rais, S. Pd
8 Rabu 15-Jun-16 Guru H. M Agus Nurzaman, SE
9 Rabu 15-Jun-16 TU Agun Efendi
10 Rabu 15-Jun-16 Guru Iwan Ridwan, Amd
11 Rabu 15-Jun-16 Guru Iwan Ridwan, Amd
12 Rabu 15-Jun-16 Guru Yani Nurhayani, S.Pdi
13 Rabu 22-Jun-16 TU Hamzah Zakaria
14 Rabu 22-Jun-16 TU Ria Maryati
15 Kamis 23-Jun-16 Guru Hj. Novita ,Spdi
16 Kamis 23-Jun-16 Guru Dina Mayasari, S.Pd
17 Kamis 23-Jun-16 Guru Iyan Ahmad Sopian, S. Pdi
18 Kamis 23-Jun-16 Guru Agung Medianto, ST
19 Kamis 23-Jun-16 Guru Lina Marlina, Sag
20 Kamis 23-Jun-16 Guru Fetty Ferawati a.n Wulan Sari
21 Kamis 23-Jun-16 Zakat SHU
22 Kamis 23-Jun-16 SHU koperasi Smaba
23 Kamis 23-Jun-16 Guru Eko Januar, S.Pd keluar
24 Kamis 23-Jun-16 Guru Elin Marlinah, S. Pd
25
26
27
28
29
30
ngan Harian
DEBIT KREDIT
SISA SALDO
Rp3,484,000 Rp0 Rp3,484,000
Rp10,000 Rp0 Rp3,494,000
Rp340,000 Rp0 Rp3,834,000
Rp10,000 Rp0 Rp3,844,000
Rp20,000 Rp0 Rp3,864,000
Rp0 Rp40,000 Rp3,824,000
Rp20,000 Rp0 Rp3,844,000
Rp10,000 Rp0 Rp3,854,000
Rp20,000 Rp0 Rp3,874,000
Rp20,000 Rp0 Rp3,894,000
Rp230,000 Rp0 Rp4,124,000
Rp10,000 Rp0 Rp4,134,000
Rp57,500 Rp0 Rp4,191,500
Rp65,000 Rp0 Rp4,256,500
Rp20,000 Rp0 Rp4,276,500
Rp10,000 Rp0 Rp4,286,500
Rp6,100 Rp0 Rp4,292,600
Rp50,000 Rp0 Rp4,342,600
Rp10,000 Rp0 Rp4,352,600
Rp0 Rp300,000 Rp4,052,600
Rp0 Rp9,000 Rp4,043,600
Rp0 Rp138,000 Rp3,905,600
Rp0 Rp94,150 Rp3,811,450
Rp30,000 Rp0 Rp3,841,450
NAMA ANGGOTA
No
NAMA ANGGOTA
DEBIT KREDIT
SISA SALDO
Rp5,298,150 Rp0 Rp5,298,150
Rp86,000 Rp0 Rp5,384,150
Rp14,000 Rp0 Rp5,398,150
Rp190,000 Rp0 Rp5,588,150
Rp190,000 Rp0 Rp5,778,150
Rp115,000 Rp0 Rp5,893,150
Rp57,500 Rp0 Rp5,950,650
Rp100,000 Rp0 Rp6,050,650
Rp50,000 Rp0 Rp6,100,650
Rp57,500 Rp0 Rp6,158,150
DEBIT KREDIT
SISA SALDO
Rp1,541,700
Rp5,000 Rp0 Rp1,546,700
Rp0 Rp200,000 Rp1,346,700
Rp5,000 Rp0 Rp1,351,700
Rp5,000 Rp0 Rp1,356,700
Rp0 Rp50,000 Rp1,306,700
Rp5,000 Rp0 Rp1,311,700
Rp3,000 Rp0 Rp1,314,700
Rp8,000 Rp0 Rp1,322,700
Rp3,000 Rp0 Rp1,325,700
Rp5,000 Rp0 Rp1,330,700
Rp4,000 Rp0 Rp1,334,700
Rp3,000 Rp0 Rp1,337,700
Rp5,000 Rp0 Rp1,342,700
Rp4,000 Rp0 Rp1,346,700
Rp2,000 Rp0 Rp1,348,700
Rp5,000 Rp0 Rp1,353,700
Rp5,000 Rp0 Rp1,358,700
Rp5,000 Rp0 Rp1,363,700
Rp3,000 Rp0 Rp1,366,700
Rp3,000 Rp0 Rp1,369,700
Rp5,000 Rp0 Rp1,374,700
Rp3,000 Rp0 Rp1,377,700
Rp3,000 Rp0 Rp1,380,700
Rp5,000 Rp0 Rp1,385,700
Rp6,000 Rp0 Rp1,391,700
Rp5,000 Rp0 Rp1,396,700
Rp2,000 Rp0 Rp1,398,700
Rp3,000 Rp0 Rp1,401,700
Rp3,000 Rp0 Rp1,404,700
Rp0 Rp175,000 Rp1,229,700
Rp40,000 Rp0 Rp1,269,700
Rp7,000 Rp0 Rp1,276,700
Rp0 Rp135,000 Rp1,141,700
Rp3,000 Rp0 Rp1,144,700
Rp0 Rp175,000 Rp969,700
Rp0 Rp80,000 Rp889,700
Rp3,000 Rp0 Rp892,700

Laporan Harian Keuangan Koperasi 20162017

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Laporan Harian Keuangan Koperasi 20162017

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Laporan Bulanan Keuangan Harian

Koperasi Smaba per Juli 2016

NO HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

NO HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

NO HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

NO HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

94 Jumat 12-Aug-16 Murid XI Ips Yulia Rp5,000 Rp0 Rp944,700

No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

No HARI TANGGAL STATUS ANGGOTA DEBIT KREDIT

NO HARI TANGGAL STATUS ANGGOTA

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