REKAPITULASI GAJI BULAN MeiI TA 2017/2018

JUM JU ME
LAH ML TERLAKSANA TIDAK TERLAKSANA KOS NG DIG
JAM AH GAJI GAJI YANG
NO NAMA ON GAN ANTI POTONGGAN TAMBAHAN PARAF
/ MIN SEHARUSNYA DITERIMA
G TIKA KAN
MIN GG
M1 M2 M3 M4 M1 M2 M3 M4 N
GGU U
1 Eni Guslina, S.Ag 2 4 2 2 2 2 0 0 0 0 0 0 0 Rp 140,000 Rp - Rp - Rp 140,000
2 Erna Hasni, SP 28 4 28 28 28 28 0 0 0 0 0 0 0 Rp 1,960,000 Rp - Rp - Rp 1,960,000
3 Siti Nurjanah, S.Pd.i 16 4 16 16 16 16 0 0 0 0 0 0 0 Rp 1,120,000 Rp - Rp - Rp 1,120,000
4 Erni Purwanti, S.Pd.i 16 4 16 16 16 16 0 0 0 0 0 0 0 Rp 1,120,000 Rp - Rp - Rp 1,120,000
5 Hadi Sumarno, S.Hum 12 4 12 12 12 12 0 0 0 0 0 0 0 Rp 840,000 Rp - Rp - Rp 840,000
6 Sri Anggarini, S.Pd 16 4 16 16 16 16 0 0 0 0 0 0 0 Rp 1,120,000 Rp - Rp - Rp 1,120,000
7 Fitria Harini, S.Pd 22 4 22 22 22 22 0 0 0 0 0 0 0 Rp 1,540,000 Rp - Rp - Rp 1,540,000
8 Nurhidayati, S.Pd 22 4 22 22 22 22 0 0 0 0 0 0 0 Rp 1,540,000 Rp - Rp - Rp 1,540,000
9 Susani, S.Pd 16 4 16 16 16 16 0 0 0 0 0 0 0 Rp 1,120,000 Rp - Rp - Rp 1,120,000
10 Liani Sukmi, S.Pd 20 4 20 20 20 20 0 0 0 0 0 0 0 Rp 1,400,000 Rp - Rp - Rp 1,400,000
11 Ayep Nana 32 4 32 32 32 32 0 0 0 0 0 0 0 Rp 2,240,000 Rp - Rp - Rp 2,240,000
12 Yulia Fitri, S.Pd 15 4 15 15 15 15 0 0 0 0 0 0 0 Rp 1,050,000 Rp - Rp - Rp 1,050,000
13 Aldyanti, S.Pd 22 4 22 22 22 22 0 0 0 0 0 0 0 Rp 1,540,000 Rp - Rp - Rp 1,540,000
14 Iin Anggraini, S.Pd 16 4 16 16 16 16 0 0 0 0 0 0 0 Rp 1,120,000 Rp - Rp 1,120,000
15 Kasmiri, S.Pd. 14 4 14 14 14 14 0 0 0 0 0 0 0 Rp 980,000 Rp - Rp - Rp 980,000
16 Daniel Fifaldi Nardo, S.Pd. 27 4 27 27 27 27 0 0 0 0 0 0 0 Rp 1,890,000 Rp - Rp - Rp 1,890,000
17 Siti Jawariah, S.Pd. 8 4 8 8 8 8 0 0 0 0 0 0 0 Rp 560,000 Rp 560,000
18 Jhony Gendry, SE Rp 1,000,000 Rp 1,000,000
19 Nila Aw, SAB Rp 1,000,000 Rp 1,000,000
20 Asnizam, SAB Rp 1,000,000 Rp 1,000,000
21 Suyanto Rp 1,000,000 Rp 1,000,000
304 68 304 304 304 304 0 0 0 0 0 0 0
TOTAL 1216 0 Rp 25,280,000 Rp - Rp - Rp 25,280,000
1216
1216
1 JP TERLAKSANA= Rp 17,500 MENGETAHUI KEPALA SEKOLAH
1 JP TDK TERLAKSANA = Rp 17,500
1 JP PENGANTI = Rp 10,000
SISA UANG : Rp -

M.TARAKI, S.Pd. i
NIP. 198007182007011002
 REKAPITULASI GAJI BULAN MARET TA 2016/2017
JUM JU ME
LAH ML TERLAKSANA TIDAK TERLAKSANA KOS NG DIG
JAM AH GAJI GAJI YANG
NO NAMA ON GAN ANTI POTONGGAN TAMBAHAN PARAF
/ MIN SEHARUSNYA DITERIMA
G TIKA KAN
MIN GG
M1 M2 M3 M4 M1 M2 M3 M4 N
GGU U
1 Eni Guslina, S.Ag 2 2 2 2 0 0 0 0 0 0 0 0 0 Rp 70,000 Rp - Rp - Rp 70,000
2 Erna Hasni, SP 28 2 28 28 0 0 0 0 0 0 0 0 0 Rp 980,000 Rp - Rp - Rp 980,000
3 Siti Nurjanah, S.Pd.i 16 2 16 16 0 0 0 0 0 0 0 0 0 Rp 560,000 Rp - Rp - Rp 560,000
4 Erni Purwanti, S.Pd.i 16 2 16 16 0 0 0 0 0 0 0 0 0 Rp 560,000 Rp - Rp - Rp 560,000
5 Hadi Sumarno, S.Hum 12 2 12 12 0 0 0 0 0 0 0 0 0 Rp 420,000 Rp - Rp - Rp 420,000
6 Sri Anggarini, S.Pd 16 2 16 16 0 0 0 0 0 0 0 0 0 Rp 560,000 Rp - Rp - Rp 560,000
7 Fitria Harini, S.Pd 22 2 22 22 0 0 0 0 0 0 0 0 0 Rp 770,000 Rp - Rp - Rp 770,000
8 Nurhidayati, S.Pd 22 2 22 22 0 0 0 0 0 0 0 0 0 Rp 770,000 Rp - Rp - Rp 770,000
9 Susani, S.Pd 16 2 16 16 0 0 0 0 0 0 2 4 0 Rp 560,000 Rp - Rp - Rp 560,000
10 Liani Sukmi, S.Pd 20 2 20 20 0 0 0 0 0 0 0 0 0 Rp 700,000 Rp - Rp - Rp 700,000
11 Ayep Nana 32 2 32 32 0 0 0 0 0 0 0 0 0 Rp 1,120,000 Rp - Rp - Rp 1,120,000
12 Yulia Fitri, S.Pd 15 2 15 15 0 0 0 0 0 0 0 0 0 Rp 525,000 Rp - Rp - Rp 525,000
13 Aldyanti, S.Pd 22 2 22 22 0 0 0 0 0 0 0 0 0 Rp 770,000 Rp - Rp - Rp 770,000
14 Iin Anggraini, S.Pd 16 2 16 16 0 0 0 0 0 0 0 0 0 Rp 560,000 Rp - Rp 560,000
15 Kasmiri, S.Pd. 14 2 14 14 0 0 0 0 0 0 0 0 0 Rp 490,000 Rp - Rp - Rp 490,000
16 Daniel Fifaldi Nardo, S.Pd. 27 2 27 27 0 0 0 0 0 0 0 0 0 Rp 945,000 Rp - Rp - Rp 945,000
17 Siti Jawariah, S.Pd. 8 2 8 8 0 0 0 0 0 0 0 0 0 Rp 280,000 Rp 280,000
18 Jhony Gendry, SE Rp 1,000,000 Rp 1,000,000
19 Nila Aw, SAB Rp 1,000,000 Rp 1,000,000
20 Asnizam, SAB Rp 1,000,000 Rp 1,000,000
21 Suyanto Rp 1,000,000 Rp 1,000,000
304 34 304 304 0 0 0 0 0 0 2 4 0
TOTAL 608 0 Rp 14,640,000 Rp - Rp - Rp 14,640,000
1216
608
1 JP TERLAKSANA= Rp 17,500 MENGETAHUI KEPALA SEKOLAH
1 JP TDK TERLAKSANA = Rp 17,500
1 JP PENGANTI = Rp 10,000
SISA UANG : Rp -

M.TARAKI, S.Pd. i
NIP. 198007182007011002
 REKAP GAJI MEI-JUNI 2018
NO NAMA Bulan PPh 23 (2%) Total PARAF
Mei Juni
1 Eni Guslina, S.Ag Rp 140,000 Rp 70,000 Rp 4,200 Rp 205,800 1.
2 Erna Hasni, SP Rp 1,960,000 Rp 980,000 Rp 58,800 Rp 2,881,200 2.
3 Siti Nurjanah, S.Pd.i Rp 1,120,000 Rp 560,000 Rp 33,600 Rp 1,646,400 3.
4 Erni Purwanti, S.Pd.i Rp 1,120,000 Rp 560,000 Rp 33,600 Rp 1,646,400 4.
5 Hadi Sumarno, S.Hum Rp 840,000 Rp 420,000 Rp 25,200 Rp 1,234,800 5.
6 Sri Anggarini, S.Pd Rp 1,120,000 Rp 560,000 Rp 33,600 Rp 1,646,400 6.
7 Fitria Harini, S.Pd Rp 1,540,000 Rp 770,000 Rp 46,200 Rp 2,263,800 7.
8 Nurhidayati, S.Pd Rp 1,540,000 Rp 770,000 Rp 46,200 Rp 2,263,800 8.
9 Susani, S.Pd Rp 1,120,000 Rp 560,000 Rp 33,600 Rp 1,646,400 9.
10 Liani Sukmi, S.Pd Rp 1,400,000 Rp 700,000 Rp 42,000 Rp 2,058,000 10.
11 Ayep Nana Rp 2,240,000 Rp 1,120,000 Rp 67,200 Rp 3,292,800 11.
12 Yulia Fitri, S.Pd Rp 1,050,000 Rp 525,000 Rp 31,500 Rp 1,543,500 12.
13 Aldyanti, S.Pd Rp 1,540,000 Rp 770,000 Rp 46,200 Rp 2,263,800 13.
14 Iin Anggraini, S.Pd Rp 1,120,000 Rp 560,000 Rp 33,600 Rp 1,646,400 14.
15 Kasmiri, S.Pd. Rp 980,000 Rp 490,000 Rp 29,400 Rp 1,440,600 15.
16 Daniel Fifaldi Nardo, S.Pd. Rp 1,890,000 Rp 945,000 Rp 56,700 Rp 2,778,300 16.
17 Siti Jawariah, S.Pd. Rp 560,000 Rp 280,000 Rp 16,800 Rp 823,200 17.
18 Jhony Gendry, SE Rp 1,000,000 Rp 1,000,000 Rp 40,000 Rp 1,960,000 18.
19 Nila Aw, SAB Rp 1,000,000 Rp 1,000,000 Rp 40,000 Rp 1,960,000 19.
20 Asnizam, SAB Rp 1,000,000 Rp 1,000,000 Rp 40,000 Rp 1,960,000 20.
21 Suyanto Rp 1,000,000 Rp 1,000,000 Rp 40,000 Rp 1,960,000 21.
TOTAL Rp 25,280,000 Rp 14,640,000 Rp 798,400 Rp 39,121,600

Mengetahui, Bungo, 13 Agustus 2018

Kepala Sekolah Bendahara GTT,
M. Taraki, S.Pd.I ______________________
NIP. 19800718 200701 1 002