Anda di halaman 1dari 10

LAPORAN PEMBAYARAN

Petugas: Dwi
Tanggal: 01/08/2017 s.d 31/08/2017

NO KWITANSI WAKTU NIS NAMA KELAS


1 1589 8/22/2017 16342/3710.013 AHMAD TAUFIK X TPM 2
2 1590 8/22/2017 16404/3772.013 DONY PRATAMA X TPM 3
3 1591 8/22/2017 16805/956.010 BAGUS KADAMSI X INST 1
4 1592 8/22/2017 16676/1897.043 DIMAS SANJAYA X TKR 1
5 1593 8/22/2017 16572/3940.013 RIDWAN DWI SAPUTRO X TPM 7
6 1594 8/22/2017 16383/3751.013 DAFFA NAUFAL CAHYA AMIRUDIN X TPM 2
7 1595 8/22/2017 16424/3792.013 FERI ARGANANTA AGIL SETYAWAN X TPM 3
8 1596 8/22/2017 16411/3779.013 EDY SUSILO X TPM 3
9 1597 8/22/2017 16407/3775.013 DWIKI TEGUH INDRAJID X TPM 3

10 1622 8/24/2017 16560/3928.013 RAFIF ARYASATYA ALLAUDIN X TPM 7


11 1623 8/24/2017 16567/3935.013 RICKO SETIAWAN X TPM 7
12 1624 8/24/2017 16405/3773.013 DWI ATMOJO PUTRO X TPM 3
13 1625 8/24/2017 16592/3960.013 SAGUTA AFANDI X TPM 7

14 1636 8/25/2017 16389/3757.013 DEFITRA ROMADHONI X TPM 3


15 1637 8/25/2017 16550/3918.013 OGIK ZANUAR HARDIANSYAH X TPM 6
16 1638 8/25/2017 16550/3918.013 OGIK ZANUAR HARDIANSYAH X TPM 6
17 1639 8/25/2017 16361/3729.013 ANIQ FAQKRUDIN X TPM 2

18 1657 8/26/2017 16561/3929.013 RAHMAD FARIS BAGUS SATRIO X TPM 7


19 1658 8/26/2017 16409/3777.013 DZUHRICA SATRIA RAMADHAN X TPM 3
20 1659 8/26/2017 16390/3758.013 DEFRIO NISON AMBARIYANTO X TPM 3
21 1660 8/26/2017 16559/3927.013 PUTRA BAGUS PERMANA X TPM 7
22 1661 8/26/2017 16540/3908.013 NUR ARI X TPM 6
23 1662 8/26/2017 16564/3932.013 RENDY DWI PRASTYO X TPM 7

24 1692 8/28/2017 16448/3816.013 JAVIAN RANGGA KRISNA MUKTI X TPM 4


25 1693 8/28/2017 16443/3811.013 ILHAM RAHMAN X TPM 4
26 1694 8/28/2017 16878/1029.010 RIZKY FIRDAUS CAHYANI X INST 3
27 1695 8/28/2017 16877/1028.010 RIZKI SELGI PRATAMA X INST 3
28 1696 8/28/2017 16396/3764.013 DIAN PUTRA PRATAMA X TPM 3
29 1697 8/28/2017 16793/944.010 AIMAN FIRDAUS X INST 1
30 1698 8/28/2017 16254/114.014 ANDHIKA DWI PRASETYO X LAS 1
31 1699 8/28/2017 16267/127.014 JUTHA MAULIA ANANDA PUTRA X LAS 1
32 1700 8/28/2017 16263/123.014 FAJAR RAMADAN ARIANSYAH X LAS 1
33 1701 8/28/2017 16327/3695.013 AHMAD ADIB X TPM 1
1701 8/28/2017 16327/3695.013 AHMAD ADIB X TPM 1
34 1702 8/28/2017 16788/939.010 AHMAD FATCHUR ROZIQ X INST 1
35 1703 8/28/2017 16801/952.010 ARDANY ZAKARIA RUSANDY X INST 1
36 1704 8/28/2017 16812/963.010 DICKY ALVIAN MAULANA X INST 1
37 1705 8/28/2017 16786/937.010 AHMAD ADI PRIYANTO X INST 1
38 1706 8/28/2017 16817/968.010 DIYAN RIFA I X INST 1
39 1707 8/28/2017 16818/969.010 EFFENDHI RADITYO NUGROHO AJI X INST 1
1707 8/28/2017 16818/969.010 EFFENDHI RADITYO NUGROHO AJI X INST 1
40 1708 8/28/2017 16432/3800.013 HAFIDS ALFIYAN PRASTYO X TPM 4
41 1709 8/28/2017 16439/3807.013 HENDYCO NOVEM DEWANTORO X TPM 4
1709 8/28/2017 16439/3807.013 HENDYCO NOVEM DEWANTORO X TPM 4
42 1710 8/28/2017 16579/3947.013 RIZAL DWI PUTRA X TPM 7
43 1711 8/28/2017 16570/3938.013 RICO DWI KURNIAWAN X TPM 7
1711 8/28/2017 16570/3938.013 RICO DWI KURNIAWAN X TPM 7
44 1712 8/28/2017 16900/030.064 ANDIKA ANGGARA X TKJ
45 1713 8/28/2017 16919/050.064 RIGA PRIYANGGA ADI X TKJ

46 1752 8/29/2017 16392/3760.013 DEO PRIA MITRA X TPM 3


47 1753 8/29/2017 16402/3770.013 DIMAS PRASETIYO X TPM 3
48 1754 8/29/2017 16402/3770.013 DIMAS PRASETIYO X TPM 3
49 1755 8/29/2017 16486/3854.013 MOCHAMMAD ROZIQI X TPM 5
50 1756 8/29/2017 16413/3781.013 EKO DAVID SETIAWAN X TPM 3
51 1757 8/29/2017 16828/979.010 JEFRI MAULANA X INST 2
52 1758 8/29/2017 16267/127.014 JUTHA MAULIA ANANDA PUTRA X LAS 1
53 1759 8/29/2017 16346/3714.013 AKBAR DEVA FIRMANSYAH X TPM 2
54 1760 8/29/2017 16346/3714.013 AKBAR DEVA FIRMANSYAH X TPM 2
1760 8/29/2017 16346/3714.013 AKBAR DEVA FIRMANSYAH X TPM 2
55 1761 8/29/2017 16791/942.010 AHMAD RIZKI RAMADANI X INST 1
56 1762 8/29/2017 16686/1907.043 FAJAR ARIYANTO X TKR 1
56 1762 8/29/2017 16686/1907.043 FAJAR ARIYANTO X TKR 1
56 1762 8/29/2017 16686/1907.043 FAJAR ARIYANTO X TKR 1
57 1763 8/29/2017 16579/3947.013 RIZAL DWI PUTRA X TPM 7
58 1764 8/29/2017 16448/3816.013 JAVIAN RANGGA KRISNA MUKTI X TPM 4
59 1765 8/29/2017 16443/3811.013 ILHAM RAHMAN X TPM 4
60 1766 8/29/2017 16831/982.010 JUNITA RHODIFATUL AMINAH X INST 2

61 1789 8/30/2017 16452/3820.013 KEVIN VICKY ALVAREZA X TPM 4


62 1790 8/30/2017 16544/3912.013 NURAJAB X TPM 6
63 1791 8/30/2017 16488/3856.013 MOCHKAMAD IMAM X TPM 5
64 1792 8/30/2017 16810/961.010 DHENI STYAWAN X INST 1
65 1793 8/30/2017 16847/998.010 MOCHAMMAD FAJAR PRABOWO X INST 2
66 1794 8/30/2017 16801/952.010 ARDANY ZAKARIA RUSANDY X INST 1
67 1795 8/30/2017 16468/3836.013 M. SAIFUL ARIFIN X TPM 4
68 1796 8/30/2017 16848/999.010 MOCHAMMAD FARID LUKMANA X INST 2
69 1797 8/30/2017 16270/130.014 MOHAMMAD KHOIRUL ANAM X LAS 1
70 1798 8/30/2017 16283/143.014 RIZKI ANGGARA EKA PRAYOGA X LAS 2
71 1799 8/30/2017 16278/138.014 MUHAMMAT NUR KHOIRUL MUSTOFA X LAS 2
72 1800 8/30/2017 16589/3957.013 SADAD ASYHURI X TPM 7
73 1801 8/30/2017 16596/3964.013 SIHABUDDIN X TPM 7
74 1802 8/30/2017 16642/1863.043 ABDUL KHAKIM X TKR 1
75 1803 8/30/2017 16643/1864.043 ACHMAD TAUFIK X TKR 1
76 1804 8/30/2017 16394/3762.013 DHANI SAHERTIAN ABDI X TPM 3
1804 8/30/2017 16394/3762.013 DHANI SAHERTIAN ABDI X TPM 3
77 1805 8/30/2017 16271/131.014 MUHAMMAD ABDUR ROUF X LAS 1
78 1806 8/30/2017 16857/1008.010 VIVI NUR'AINI MITASARI X INST 2

79 1834 8/31/2017 16607/3975.013 SUJUD AL KARIM X TPM 8


80 1835 8/31/2017 16487/3855.013 MOCHAMMAD YASIR ALFATONI X TPM 5
81 1836 8/31/2017 16485/3853.013 MOCHAMMAD FERRY RIZKY PRATAMA X TPM 5
82 1837 8/31/2017 16262/122.014 FAJAR PRAYOGI X LAS 1
83 1838 8/31/2017 16582/3950.013 RIZKY SEPTIAN NUR ROHIM X TPM 7
84 1839 8/31/2017 16568/3936.013 RICKY ANDRIAWAN X TPM 7
85 1840 8/31/2017 16469/3837.013 M. SAIFULLOH YUSUF X TPM 5
86 1841 8/31/2017 16476/3844.013 MOCH. ROMANDAN ILHAM SYAFATULLAH X TPM 5
87 1842 8/31/2017 16508/3876.013 MUCHAMAD VICKY FIRMANSYAH X TPM 5
88 1843 8/31/2017 16954/1081.063 NOVITA DIAH ALFIYANTI X RPL
89 1844 8/31/2017 16839/990.010 M. NURUL NA'IM X INST 2
90 1845 8/31/2017 16578/3946.013 RISXI SAPUTRA X TPM 7
91 1846 8/31/2017 16578/3946.013 RISXI SAPUTRA X TPM 7
92 1847 8/31/2017 16790/941.010 AHMAD NUR GUFRON X INST 1
93 1848 8/31/2017 16781/932.010 ACH. BARIQ FAIQUL JADID X INST 1
1848 8/31/2017 16781/932.010 ACH. BARIQ FAIQUL JADID X INST 1
94 1849 8/31/2017 16459/3827.013 KURNIA SETYAWAN X TPM 4
95 1850 8/31/2017 16441/3809.013 I PUTU WIRA PRADNYA SANTOSO X TPM 4
96 1851 8/31/2017 16464/3832.013 M. ARI FATUL ZARROH X TPM 4
97 1852 8/31/2017 16444/3812.013 IMAM BUAITI X TPM 4
98 1853 8/31/2017 16855/1006.010 MUHAMAD IRFAN X INST 2
99 1854 8/31/2017 16835/986.010 LUDFI HERMAWAN X INST 2
100 1855 8/31/2017 16844/995.010 MOCH. NUR ROMDHONI X INST 2
101 1856 8/31/2017 16851/1002.010 MOHAMMAD BAHRUL 'ULUM X INST 2
102 1857 8/31/2017 16851/1002.010 MOHAMMAD BAHRUL 'ULUM X INST 2
KETERANGAN BAYAR DAFTAR ULANG
SPP SPP 02 (Agustus): Rp 200,000 8/22/2017 Rp -
SPP SPP 02 (Agustus): Rp 1,000,000 8/24/2017 Rp -
SPP SPP 02 (Agustus): Rp 200,000 8/25/2017 Rp 200,000
SPP SPP 02 (Agustus): Rp 200,000 8/22/2017 Rp -
SPP SPP 02 (Agustus): Rp 200,000 8/24/2017 Rp -
SPP SPP 02 (Agustus): Rp 200,000 8/25/2017 Rp 200,000
SPP SPP 02 (Agustus): Rp 200,000
SPP SPP 02 (Agustus): Rp 200,000
SPP SPP 02 (Agustus): Rp 200,000
8/26/2017
SPP SPP 02 (Agustus): Rp 200,000 8/28/2017
SPP SPP 02 (Agustus): Rp 200,000 8/29/2017
SPP SPP 02 (Agustus): Rp 200,000 8/30/2017
SPP SPP 02 (Agustus): Rp 200,000 8/31/2017

SPP SPP 02 (Agustus): Rp 200,000


SPP SPP 02 (Agustus): Rp 200,000
Daftar Ulang Daftar Ulang: Rp Rp 200,000
SPP SPP 02 (Agustus): Rp 200,000

SPP SPP Agu: Rp 60.000Rp 180,000


SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000

SPP SPP Agu: Rp 200.0 Rp 200,000


Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 60.00 Rp 60,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500

SPP SPP Agu: Rp 200.0 Rp 200,000


SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
Daftar Ulang Daftar Ulang: Rp Rp 500,000
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 600,000
Mid GANJIL Mid Ganjil: Rp 100 Rp 100,000
Bahan Ajar Bahan Ajar 1: Rp Rp 112,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 60.00 Rp 60,000

Bahan Ajar Bahan Ajar 1: Rp Rp 97,500


SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 400,000
Bahan Ajar Bahan Ajar 1: Rp Rp 112,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000

SPP SPP Agu: Rp 200.0 Rp 200,000


Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
Daftar Ulang Daftar Ulang: Rp 1 Rp 1,000,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
SPP SPP Agu: Rp 200.0 Rp 200,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 90,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
Daftar Ulang Daftar Ulang: Rp 1 Rp 1,000,000
Bahan Ajar Bahan Ajar 1: Rp Rp 97,500
JUMLAH TOTAL Rp 21,022,500
SPP MID GANJIL BAHAN AJAR JUMLAH
Rp 2,600,000 Rp - Rp -
Rp 800,000 Rp - Rp -
Rp 600,000 Rp - Rp -
Rp 2,600,000 Rp - Rp - Rp -
Rp 800,000 Rp - Rp - Rp -
Rp 600,000 Rp - Rp - Rp -
=SUMIF($D$5:$D$72;"="&I5;$F$5:$F$72)
REKAPITULASI PENERIMAAN PEMBAYARAN
SMK TARUNA JAYA PRAWIRA TUBAN
BULAN : AGUSTUS 2017

NO TANGGAL URAIAN DAFTAR ULANG SPP MID GANJIL BAHAN AJAR JUMLAH

1 8/22/2017 Penerimaan SPP Rp 2,600,000 Rp 2,600,000


2 8/24/2017 Penerimaan SPP Rp 800,000 Rp 800,000
3 8/25/2017 Penerimaan Daftar Ulang dan SPP Rp 200,000 Rp 600,000 Rp 800,000
4 8/26/2017 Penerimaan SPP Rp 1,180,000 Rp 1,180,000
5 8/28/2017 Penerimaan SPP Rp 2,460,000 Rp 1,267,500 Rp 3,727,500
6 8/29/2017 Penerimaan Daftar Ulang, SPP, Mid Ganjil dan Bahan Ajar Rp 500,000 Rp 2,060,000 Rp 100,000 Rp 697,500 Rp 3,357,500
7 8/30/2017 Penerimaan SPP dan Bahan Ajar Rp 3,000,000 Rp 502,500 Rp 3,502,500
8 8/31/2017 Penerimaan Daftar Ulang, SPP, dan Bahan Ajar Rp 2,000,000 Rp 1,600,000 Rp 1,455,000 Rp 5,055,000
J U M LAH Rp 2,700,000 Rp 14,300,000 Rp 100,000 Rp 3,922,500 Rp 21,022,500

JUMLAH PENERp 21,022,500


JUMLAH SETO Rp 21,022,500
Tuban, 31 Agustus 2017
Mengetahui Penerima Penyetor
Kepala SMK Taruna Jaya Prawira Tuban Bendahara Sekolah Petugas PDKS

BAMBANG KUSDIYANTO, S.T., M.M.Pd. ENDANG SRI WAHYUNINGSIH DWI MULYATI

RUMUS BARU
NO TANGGAL URAIAN DAFTAR ULANG SPP MID GANJIL BAHAN AJAR JUMLAH

1 8/22/2017 Penerimaan SPP Rp - Rp 2,600,000 Rp - Rp - Rp 2,600,000


2 8/24/2017 Penerimaan SPP Rp - Rp 800,000 Rp - Rp - Rp 800,000
3 8/25/2017 Penerimaan Daftar Ulang dan SPP Rp 200,000 Rp 600,000 Rp - Rp - Rp 800,000
4 8/26/2017 Penerimaan SPP Rp - Rp 1,180,000 Rp - Rp - Rp 1,180,000
5 8/28/2017 Penerimaan SPP Rp - Rp 2,460,000 Rp - Rp 1,267,500 Rp 3,727,500
6 8/29/2017 Penerimaan Daftar Ulang, SPP, Mid Ganjil dan Bahan Ajar Rp 500,000 Rp 2,060,000 Rp 100,000 Rp 697,500 Rp 3,357,500
7 8/30/2017 Penerimaan SPP dan Bahan Ajar Rp - Rp 3,000,000 Rp - Rp 502,500 Rp 3,502,500
8 8/31/2017 Penerimaan Daftar Ulang, SPP, dan Bahan Ajar Rp 2,000,000 Rp 1,600,000 Rp - Rp 1,455,000 Rp 5,055,000
J U M LAH Rp 2,700,000 Rp 14,300,000 Rp 100,000 Rp 3,922,500 Rp 21,022,500

Anda mungkin juga menyukai