TANGGAL PEMASUKAN
saldo Juli 2,150,000
Agusus 19,660,000
TOTAL 21,810,000
TOTAL 18,335,000
SALDO Bulan Agustus 2016 3,475,000
TOTAL
TOTAL
TOTAL
SALDO Bulan Maret 2016
40.026.500 - 21.234.000 = 18.792.500
TOTAL
SALDO KETERANGAN
135,090,000
104,490,000
101,402,000
100,645,000
99,231,000 2.000 X 707 Siswa
68,631,000
68,531,000
68,331,000
63,831,000
58,175,000
55,156,000
48,086,000 10.000 X 707 Siswa
47,936,000
17,336,000
17,236,000
152,326,000
147,826,000
146,412,000 2.000 X 707 Siswa
146,112,000
145,912,000
145,412,000
145,162,000
114,562,000
103,614,000
93,957,000
114,562,000
107,542,000 10.000 X 702 Siswa
93,047,000
62,447,000
59,847,000 Raport Pinjam ke BOS
58,847,000
56,707,000
54,330,000
51,691,000
50,345,000
50,345,000
50,345,000
-
-
-
-
500,000
DATA ANAK TUNGGAKAN INFAQ TAHUN 2016/2017
KEKURANGAN
KELAS NAMA INFAQ
1A Abd. Mus Badi 150,000
1A Faqih Buchori 150,000
1A Fellysa Boedi S 50,000
1A Syahil Suluk 100,000
1A Total 450,000
1B Adit Harmawan 150,000
1B Fany Salsabilah 125,000
1B Nur Nairul Yakin 225,000
1B Nurul Komala S 275,000
1B Saskia Zahra 160,000
1B Total 935,000
1C Ade Wibowo 150,000
1C Dzikrina Alfi 60,000
1C M. Faiq 75,000
1C Total 285,000
1D Andrey Kaisar 150,000
1D Ridho Revano 200,000
1D Selvi Yulianti 75,000
1D Total 425,000
2A Abd Hadi 75,000
2A Halimatus Sadiah 75,000
2A Hany Arpai 25,000
2A Total 175,000
2B Kheyza Pinasti 25,000
2B M. Adam Enjamil 300,000
2B Sazkia Marjukih 100,000
2B Bilan Satria 75,000
2B Total 500,000
2C Anisa Juliana 200,000
2C M. Razif Arkan 250,000
2C Musthofa 75,000
2C Teuku M Ariyo 25,000
2C Tyas Abd Gani 150,000
2C Akifa Shaki 250,000
2C Total 950,000
3A Fadilla Najwa 75,000
3A Lukman Aji S 75,000
3A Rafii Hadhori 100,000
3A Salwa Safitri 150,000
3A Total 400,000
3B Airin Suci 75,000
3B Dahlia Darma 25,000
3B Eka Nur Dewi 50,000
3B M. Silmi 300,000
3B M. Reza 25,000
3B Total 475,000
3C Andi Maryam 300,000
3C Farel Sulhan 75,000
3C Lutpia Zakiatunisa 300,000
3C Mutia Handayani 25,000
3C Rahma Hanifia 150,000
3C Robbiyatul A 50,000
3C Sakti 75,000
3C M. Rizki Maulana 300,000
3C Total 1,275,000
4A Farizal 75,000
4A Faluthfi 25,000
4A M. Zaidan 300,000
4A M. Aktafibillah 75,000
4A M. Ali Nursyeha 200,000
4A Rengga Haikal 25,000
4A Julvikar Agustin 300,000
4A M. Umar 50,000
4A Total 1,050,000
4B Affan Fadillah 75,000
4B Asty Cahya 150,000
4B Dina Agustriani 300,000
4B Juwita Amelia 60,000
4B M. Noer Ali 300,000
4B M. Aizar 50,000
4B M. Habibi 300,000
4B Nabila Sobriah 150,000
4B Saskia Ramadhani 75,000
4B Total 1,460,000
4C A. Nu'ru 100,000
4C Layla Rahma 50,000
4C Salsabillah 75,000
4C Total 225,000
5A Agisha Febila 50,000
5A Arriel Fadilah 50,000
5A Total 100,000
5B Agniazzaki 175,000
5B Aura Ayu 25,000
5B Deka Agil 100,000
5B Devi Lestari 250,000
5B Fairuz Akbar 150,000
5B Irsalina Dzakiyah 50,000
5B M. Ripaldi 100,000
5B Murni Ernawati 25,000
5B Nashwa Haarith 75,000
5B Putri Adisti 250,000
5B Rahel Juve 150,000
5B St. Nur Hajijah 100,000
5B Salsa Aulia 75,000
5B Total 1,525,000
5C M. Akbar Rizqi 75,000
5C M. Dafa 100,000
5C M. Pasabbih 75,000
5C Mutiara Naysila 75,000
5C Nadia Anggraini 100,000
5C Sahrul Gunawan 75,000
5C Tri Utami 150,000
5C Yuni Maharani 300,000
5C Total 950,000
6A Fadil Faturrohman 225,000
6A M. Akbar Maulana 150,000
6A M. Rifaldi 50,000
6A St. Nur Hilyatul 50,000
6A Total 475,000
6B Adam Gusindra 300,000
6B Faizi Fayzul 150,000
6B Faturrohmi 150,000
6B Fikri Alfarizi 200,000
6B M. Ikhsan 100,000
6B Navit Okta 25,000
6B Nurhikmah 150,000
6B Rian Mahesa 300,000
6B Ryan Maulana 50,000
6B Yulianti 300,000
6B Rizky Adriansyah 25,000
6B Gladis Meidina 150,000
6B Total 1,900,000
Grand Total 13,555,000
Mengetahui,
Kepala MI Attaqwa 15 Koordinator Infaq
19 Khofifah 300,000
23 Muhidin 300,000
24 Yaman 300,000
INDIVIDU
KONSUMSI GURU 2,080,000 759,000 1,321,000
KOMPETISI FUTSAL 500,000 500,000
BOLA FUTSAL 300,000 350,000 (50,000)
LOMBA MARAWIS 500,000 800,000 (300,000)
PERKEMAHAN 2,000,000 1,700,000 300,000
INVITASI PENCAK SILAT 4,000,000 4,000,000 -
ALAT MARAWIS 2,000,000 960,000 1,040,000
BTQ DAN TAHFIDZ 25,920,000 24,250,000 1,670,000
INSENTIF GURU 15,000,000 15,600,000 (600,000)
RENANG 15,600,000 15,625,000 (25,000)
MUHARROM 9,360,000 9,360,000 -
KARTU SISWA 3,120,000 3,115,000 5,000
DANA KESEHATAN 4,992,000 1,250,000 3,742,000
AKSIOMA 6,240,000 6,000,000 240,000
AGUSTUSAN 6,240,000 6,240,000 -
KARTINI 3,120,000 3,550,000 (430,000)
OPERASIONAL SEKOLAH 2,400,000 1,200,000 1,200,000
TOTAL 8,613,000
TOTAL ESTIMASI SISA INFAQ DILUAR
KENAIKAN KELAS 24,273,000
Nama Guru/Tenaga
No. Nominal TTD
Kependidikan
1 Abdul Munif, S.Pd.I 900,000
4 Muhidin 600,000
22 Khofifah 500,000
26 Yaman 300,000
JUMLAH 15,000,000