RINCIAN BIAYA SERBA-SERBI

10 DESEMBER 2017 SAMPAI 10 DESEMBER 2018

No BULAN TANGGAL URAIAN BANYAK
1 10-12-17 S.D 16/12/2017 SHU 2017 Rp 100,572,500
1/10/2018 16/12/2017 NASI RAPAT PEMBAGIAN SHU 2017 :55 x Rp17.500 Rp 962,000
16/12/2017 SATU KOTAK AQUA RAPAT PEMBAGIAN SHU 2017 Rp 35,000
16/12/2017 TRANSPORT RAPAT PEMBAGIAN SHU 2017 38 xRp50.000 Rp 1,900,000
23-12-2017 PBJ MENINGGAL IBU MERTUA IBU ROS DI SUKA Rp 200,000
8/1/2018 PEMBELIAN 1 RIM HVS + I BOTOL TINTA Rp 140,000

2 10/01/2018 S.D
2/10/2018

3 10/02/2018 S.D 10/3/2018 PEMBERIAN BUNGA BU NSG Rp 155,000

3/10/2018 10/3/2018 PEMB CINCIN BU NSG 1 MYMx2.060.000+TRANS 10.000 Rp 2,070,000
10/3/2018 PEMB UIS NIPES BU NSG Rp 350,000
10/3/2018 TRANS PENGURUS RPT PERHITUNGAN BU NSG,MRT,AG Rp 200,000
10/3/2018 BIAYA MAKAN PERPISAHAN NSG,MRT,AG 55 x Rp18.000 Rp 990,000
10/3/2018 PEMBERIAN BUNGA BU MRT Rp 724,000
10/3/2018 PEMB CINCIN BU MRT 3 MYM x 2.045.000+TRANS 10.000 Rp 6,145,000
10/3/2018 PEMB UIS NIPES BU MRT Rp 350,000
10/3/2018 PEMBERIAN BUNGA PAK AG Rp 951,000
10/3/2018 PEMB CINCIN PAK AG 3 MYM x 2.045.000+TRANS 10.000 Rp 6,145,000
10/3/2018 PEMB UIS BEKA BULUH PAK AG Rp 350,000

4 10/03/2018 S.D 17-03-18 TRANSPORT PERPISAHAN IBU MRT DAN PAK AG Rp 2,000,000
4/10/2018

5 10-04-2018 S.D 15-05-18 PBJ MENINGGAL BAPAK KANDUNG BU LT DI TALIMBARU Rp 200,000

5/10/2018 3/5/2018 TRANSPORT RAPAT PENGURUS+ VERIFIKASI II Rp 350,000

6 10-05-208 S.D
6/10/2018

7 10-06-2018 S.D 14-06-18 PBJ MENINGGAL IBU KANDUNG PAK KEPALA DI Rp 200,000
7/10/2018 JAMBUR SIBAYAK TALUN KENAS

8 10/07-2018 S.D 10/8/2018 PEMBERIAN BUNGA BU SN Rp 1,413,000

8/10/2018 PEMB CINCIN BU SN 3 MYM x 1.990.000+TRANS 20.000 Rp 5,990,000
PEMB UIS NIPES BU SN Rp 350,000

9 10-08-2018 S.D 15-08-18 TRANSPORT PERPISAHAN DENGAN BU SN Rp 2,000,000

8/10/2018 15-08-18 UANG MAKAN PERPISAHAN DGN BU SN 52XRp20.000 Rp 1,040,000
15-08-18 BELI ROTI PERP DGN BU SN 52xRp3.500+TRANS Rp10.000 Rp 192,000
15-08-18 MINUMAN DARI KANTIN PERPISAHAN DGN BU SN Rp 149,000

10 10-09-2018 S.D 18-09-18 PBJ MENINGGAL IBU KANDUNG BU LT DI TALIMBARU Rp 200,000

10/10/2018 20-09-18 TRANSPORT RAPAT PENGURUS +VERIFIKASI II Rp 500,000

11 10-10-2018 S.D 26-10-18 TRANSPORT RAPAT RENCANA KE SABANG Rp 1,400,000

10/11/2018 2/11/2018 PBJ KERJA ADAT ANAK BU JL DI JAMBUR MILALA Rp 160,000
9/11/2018 PBJ KERJA ADAT ANAK PAK PA DI JAMBUR RDG MYG Rp 160,000

12 10-11-2018 S.D 4/12/2018 PEMBELIAN CINCIN PENSIUN BU RHN Rp 5,980,000

10/12/2018 3 MYM Rp1.990.000+TRANS Rp10.000
4/12/2018 PEMB 1 UIS NIPES PENSIUN BU RHN Rp 350,000
7/12/2018 TRANS RPT PENG AKHIR TAHUN 2018 Rp 150,000
10/12/2018 TRANS RPT PENG+VER III 2018 Rp 350,000
10/12/2018 BIAYA PULSA PENGURUS 2018 Rp 600,000
10/12/2018 HONOR PENG+VER+PNST 2018 Rp 7,500,000
10/12/2018 BIAYA PEMB+PENG LAPORAN 2018 Rp 1,000,000
BIAYA MKN RPT VER LAPORAN 2018 Rp 200,000
JUMLAH Rp 154,673,500
KABANJAHE,10 DESEMBER 2018
Ketua Bendahara Sekretaris

Drs.Rubianto Manurung Dra.Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

Drs.D.Barus Dra.L.Ginting B.Purba

B.P
B.Purba
 PENDAPATAN BUNGA 2016
NO BULAN BUNGA
1 10/12 - 10/01 Rp 7,758,300
2 10/01 - 10/02 Rp 7,641,250
3 10/02 - 10/03 Rp 8,860,400
4 10/03 - 10/04 Rp 9,006,650
5 10/04 - 10/05 Rp 9,290,400
6 10/05 - 10/06 Rp 9,211,150
7 10/06 - 10/07 Rp 9,596,150
8 10/07 - 10/08 Rp 9,119,000
9 10/08 - 10/09 Rp 10,485,200
10 10/09 - 10/10 Rp 10,481,400
11 10/10 - 10/11 Rp 10,219,100
12 10/11 - 10/12 Rp 10,448,800
PENDAPATAN BUNGA Rp 112,117,800

Kabanjahe,10 Desember 2016

Ketua Bendahara Sekretaris

Drs. A. Ginting Dra. Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B.Purba

 LAPORAN RUGI/ LABA
URUSAN SOSIAL KELUARGA GURU/PEGAWAI
SMK NEGERI 1 KABANJAHE 2018

PENDAPATAN BUNGA 2018 Rp 138,480,760.00

LABA TAK DIBAGI THN 2017 Rp 123,404,578.00

JUMLAH Rp 261,885,338.00

BIAYA SERBA-SERBI 2018 Rp 154,673,500.00

LABA BERSIH 2018 Rp 107,211,838.00
JUMLAH MODAL PER 10 DESEMBER 2018 Rp 601,800,000.00

KETERANGAN:
LABA BERSIH 2018 Rp 107,211,838.00
LABA YANG DIBAGI 2018 : 17 %X Rp601.800.000.00 Rp 102,306,000.00
SISA LABA SEBELUM TRANSPORT 2018 Rp 4,905,838.00

NERACA LAJUR PER 10 DESEMBER 2018

NERACA SALDO RUGI/LABA NERACA
NO KETERANGAN
DEBET KREDIT DEBET KREDIT DEBET KREDIT
1 KAS Rp 188,637,838 Rp 188,637,838
2 PIUTANG Rp 520,374,000 Rp 520,374,000
3 BIAYA SERBA-SERBI Rp 154,673,500 Rp 154,673,500
4 BUNGA TAK DIBAGI 2017 Rp 123,404,578 Rp 123,404,578
5 PENDAPATAN 2018 Rp 138,480,760 Rp 138,480,760
6 MODAL TAHUN 2018 Rp 601,800,000 Rp 601,800,000
7 RUGI/LABA Rp 107,211,838 Rp 107,211,838
JUMLAH Rp 863,685,338 Rp 863,685,338 Rp 261,885,338 Rp 261,885,338 Rp 709,011,838 Rp 709,011,838

Kabanjahe,10 Desember 2018

Ketua Bendahara Sekretaris

Drs.Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk

Team Verifikasi

Drs. D. Barus Dra. L .Br Ginting B. Purba

 DAFTAR KUNJUNGAN SOSIAL
10 DESEMBER 2018 SAMPAI 10 DESEMBER 2019
SMK NEGERI 1 KABANJAHE
KUNJUNGAN SOSIAL TAHUN 2019
NO NAMA KG KG MT JK GS LT JK CS MT RM JL JL SR SB JML KET

TGL 10 18 16 22 4 21 25 1 6 29 23 6 10 25

BLN 1 2 3 4 5 6 6 7 7 7 8 9 9 10
1 JK 1 1 1 3
2 AS 1 1
3 ROS 1 1 2
4 MS 0
5 LG 1 1
6 JL 1 1 2
7 TG 0
8 RM 1 1 1 3
9 DB 1 1
10 GS 1 1
11 LT 1 1 2
12 DS 1 1
13 HG 1 1 1 1 4
14 HM 0
15 SR 1 1
16 IR 1 1
17 TR 1 1
18 RWG 0
19 LO 0
20 PTM 1 1 2
21 SB 1 1
22 HL 1 1
23 EB 0
24 MP 0
25 PK 1 1
26 HR 1 1 2
27 JT 1 1
28 VB 1 1
29 KG 1 1 1 3
30 CS 1 1 2
31 TSM 1 1
32 LN 1 1
33 AT 1 1 1 3
34 BP 1 1
35 KP 1 1 2
36 SS 0
37 UM 1 1
38 IS 1 1
39 MT 1 1 2
40 ARI 1 1
41 PT 1 1
42 AT 1 1
43 SM 1 1
44 JB 1 1
45 ASG 1 1
46 JKB 1 1 2
47 BS 1 1
48 BN 0
Kabanjahe,10 Desember 2019
Bendahara Sekretaris

Drs.Rubianto Manurung Dra.Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

D.Barus Dra.L.Ginting B.Purba

 LAPORAN PERUBAHAN MODAL PERBULAN
10 DESEMBER 2017 S/D 10 DESEMBER 2018
NO BULAN MODAL AWAL + - MODAL AKHIR
IURAN BUNGA LABA TAK DIBAGI TARIK MDL SERBA SERBI
NSG,MRT,AG,SN
1 10
/1217 s/d 10
/0118 Rp 574,700,000.00 Rp 5,500,000.00 Rp 11,696,100.00 Rp123,404,578.00 Rp - Rp 103,809,500.00 Rp 611,491,178.00
2 10
/0118 s/d /0218
10
Rp 611,491,178.00 Rp 5,500,000.00 Rp 8,855,540.00 Rp - Rp - Rp 625,846,718.00
3 10
/0218 s/d 10
/0318 Rp 625,846,718.00 Rp 5,400,000.00 Rp 9,223,820.00 Rp 24,500,000.00 Rp 18,430,000.00 Rp 597,540,538.00
4 10
/ 03
18
s/d 10
/04
18
Rp 597,540,538.00 Rp 5,300,000.00 Rp 9,473,100.00 Rp - Rp 2,000,000.00 Rp 610,313,638.00
5 10
/0418 s/d 10
/0518 Rp 610,313,638.00 Rp 5,300,000.00 Rp 11,787,180.00 Rp - Rp 550,000.00 Rp 626,850,818.00
6 10
/0518 s/d 10/0618 Rp 626,850,818.00 Rp 5,200,000.00 Rp 12,235,260.00 Rp - Rp - Rp 644,286,078.00
7 10
/0618 s/d 10
/0718 Rp 644,286,078.00 Rp 5,200,000.00 Rp 11,960,540.00 Rp - Rp - Rp 200,000.00 Rp 661,246,618.00
8 10
/0718 s/d 10
/0818 Rp 661,246,618.00 Rp 5,200,000.00 Rp 12,026,820.00 Rp 11,400,000.00 Rp 7,753,000.00 Rp 659,320,438.00
9 10
/0818 s/d 10/0918 Rp 659,320,438.00 Rp 5,100,000.00 Rp 12,967,900.00 Rp - Rp 3,381,000.00 Rp 674,007,338.00
10 10
/0918 s/d /1018
10
Rp 674,007,338.00 Rp 5,100,000.00 Rp 12,579,220.00 Rp - Rp 700,000.00 Rp 690,986,558.00
11 10
/1018 s/d 10
/1118 Rp 690,986,558.00 Rp 5,100,000.00 Rp 13,049,360.00 Rp - Rp 1,720,000.00 Rp 707,415,918.00
12 /1118 s/d
10 10
/1218 Rp 707,415,918.00 Rp 5,100,000.00 Rp 12,625,920.00 Rp - Rp - Rp - Rp 16,130,000.00 Rp 709,011,838.00
JUMLAH Rp 63,000,000.00 Rp 138,480,760.00 Rp 123,404,578.00 Rp 35,900,000.00 Rp - Rp 154,673,500.00

Kabanjahe, 10 Desember 2018

Ketua Bendahara Sekretaris

Drs. Rubianto Manur Dra. Henniwati G Horasman Simanihuruk S.Pd

Team Verifikasi

Drs. D. Barus Dra. L .Br Ginting B. Purba

 DAFTAR MODAL, IURAN, PIUTANG DAN BUNGA SOSIAL
SMK NEGERI 1 KABANJAHE 2017

NO NAMA MODAL 2016 IURAN 2017 JUMLAH PIUTANG BUNGA TANDA TANGAN
1 ROHANI BR GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 35,000,000.00 Rp 1,706,600.00 1
2 MARIANI TARIGAN ,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 2
3 PERIANA TAMBA,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 5,500,000.00 Rp 1,706,600.00 3
4 Dra.LAYAS BR GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 4
5 Dra.JULISTINA BR GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 5
6 TOIAH NASUTION,SE Rp 9,400,000.00 Rp 700,000.00 Rp 10,100,000.00 Rp - Rp - 6
7 MINTARINA BR PURBA,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 10,000,000.00 Rp 1,706,600.00 7
8 Drs.AMOS GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 8
9 LOTNANI BR TARIGAN,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 9
10 SETIANI BR SINULINGGA Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 1,050,000.00 Rp 1,706,600.00 10
11 HALIMAH BR SITEPU,SE Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 11
12 Drs.TENDUNG GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 27,741,000.00 Rp 1,706,600.00 12
13 TERUS MALEM BR SITEPU,SE Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 13
14 Drs.RUBIANTO MANURUNG Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 14
15 Drs.MAJU SEMBIRING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 9,500,000.00 Rp 1,706,600.00 15
16 Dra.ADELINA BR SURBAKTI Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 29,427,000.00 Rp 1,706,600.00 16
17 Drs.JUNEN PURBA Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 35,627,000.00 Rp 1,706,600.00 17
18 SETIAWAN BR PERNGIN-ANGIN,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 18
19 SRYANTI BR SEMBIRING,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 19
20 ERMINA JURIANI,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 23,555,000.00 Rp 1,706,600.00 20
21 LOLO IRIANA Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 17,640,000.00 Rp 1,706,600.00 21
22 Drs.GANEPO SINURAYA Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 23,000,000.00 Rp 1,706,600.00 22
23 LINAWATY BR SITEPU Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 10,700,000.00 Rp 1,706,600.00 23
24 HERLITNA BR MUNTHE,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 24
25 Drs.DARWIN BARUS Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 25
26 Dra.DAMERIA BR SUKATENDEL Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 6,960,000.00 Rp 1,706,600.00 26
27 ADALINA BR TARIGAN Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 10,550,000.00 Rp 1,706,600.00 27
28 ROSMAWATI BR G,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 17,305,000.00 Rp 1,706,600.00 28
29 Dra. HENNIWATI Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 29
30 Dra.TAMARIAH BR GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 60,000,000.00 Rp 1,706,600.00 30
31 HERLINA LIBRA LISA,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 27,000,000.00 Rp 1,706,600.00 31
32 PRIDA BR SITEPU,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 3,042,000.00 Rp 1,706,600.00 32
33 MUJI BR TARIGAN Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 2,000,000.00 Rp 1,706,600.00 33
34 HORASMAN MANIHURUK,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 34
35 Drs.JOSEPH TARIGAN,M.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 35
36 ROSMINA BR SINUHAJI,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 36
37 VERBA LR SINAGA,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 22,404,000.00 Rp 1,706,600.00 37
38 SABARIAH BR GINTING,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 1,000,000.00 Rp 1,706,600.00 38
39 BERLIN PURBA Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 50,000,000.00 Rp 1,706,600.00 39
40 Drs. PATEN KABAN Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 40
41 Drs.KASTRO GINTING Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 900,000.00 Rp 1,706,600.00 41
42 CERLEP BR SEMBIRING,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 42
43 KASMA PERANGIN-ANGIN,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 23,042,000.00 Rp 1,706,600.00 43
44 SUSIANA BR SINURAYA,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 33,220,000.00 Rp 1,706,600.00 44
45 ULINA MARSELA BR SITEPU,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 45
46 IMELDA BR SARAGIH,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 6,000,000.00 Rp 1,706,600.00 46
47 EDWARD BANGUN,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 4,300,000.00 Rp 1,706,600.00 47
48 ARIADI HANDOKO Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 48
49 PENALEMEN TARIGAN Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp - Rp 1,706,600.00 49
50 ASTINA BR BANGUN, S.Ag Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 7,600,000.00 Rp 1,706,600.00 50
51 SRI ULINA BR SEMBIRING,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 17,800,000.00 Rp 1,706,600.00 51
52 DRS.JONATAN Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 26,200,000.00 Rp 1,706,600.00 52
53 ASTUTI BR GINTING,S.Pd Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 1,700,000.00 Rp 1,706,600.00 53
54 JIKONIA BARUS Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 25,042,000.00 Rp 1,706,600.00 54
55 BERTI SINURAYA Rp 9,400,000.00 Rp 1,200,000.00 Rp 10,600,000.00 Rp 10,000,000.00 Rp 1,706,600.00 55
56 NURSALIMAH BR GINTING,S.Ag Rp 1,100,000.00 Rp 1,200,000.00 Rp 2,300,000.00 Rp - Rp 370,300.00 56
JUMLAH Rp 518,100,000.00 Rp 66,700,000.00 Rp 584,800,000.00 Rp584,805,000.00 Rp92,526,700.00

Kabanjahe, 10 Desember 2017

Ketua Bendahara Sekretaris

Drs. Rubianto manurung Dra. Henniwati G Horasman Simanihuruk S.Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B. Purba

 PENDAPATAN BUNGA 2018
NO BULAN BUNGA
1 10/12 - 10/01 Rp 11,696,100
2 10/01 - 10/02 Rp 8,855,540
3 10/02 - 10/03 Rp 9,223,820
4 10/03 - 10/04 Rp 9,473,100
5 10/04 - 10/05 Rp 11,787,180
6 10/05 - 10/06 Rp 12,235,260
7 10/06 - 10/07 Rp 11,960,540
8 10/07 - 10/08 Rp 12,026,820
9 10/08 - 10/09 Rp 12,967,900
10 10/09 - 10/10 Rp 12,579,220
11 10/10 - 10/11 Rp 13,049,360
12 10/11 - 10/12 Rp 12,625,920
PENDAPATAN BUNGA Rp 138,480,760

Kabanjahe,10 Desember 2018

Ketua Bendahara Sekretaris

Drs. Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B.Purba

 DAFTAR MODAL, IURAN, PIUTANG DAN BUNGA SOSIAL
SMK NEGERI 1 KABANJAHE 2018

NO NAMA MODAL 2017 IURAN 2018 JUMLAH PIUTANG BUNGA

1 ROHANI BR GINTING
2 PERIANA TAMBA,S.Pd
3 Dra.LAYAS BR GINTING
4 Dra.JULISTINA BR GINTING
5 MINTARINA BR PURBA,S.Pd
6 LOTNANI BR TARIGAN,S.Pd
7 SETIANI BR SINULINGGA
8 HALIMAH BR SITEPU,SE
9 Drs.TENDUNG GINTING
10 TERUS MALEM BR SITEPU,SE
11 Drs.RUBIANTO MANURUNG
12 Drs.MAJU SEMBIRING
13 Dra.ADELINA BR SURBAKTI
14 Drs.JUNEN PURBA
15 SRYANTI BR SEMBIRING,S.Pd
16 ERMINA JURIANI,S.Pd
17 LOLO IRIANA
18 Drs.GANEPO SINURAYA
19 LINAWATY BR SITEPU
20 HERLITNA BR MUNTHE,S.Pd
21 Drs.DARWIN BARUS
22 Dra.DAMERIA BR SUKATENDEL Rp 10,600,000.00
23 ADALINA BR TARIGAN
24 ROSMAWATI BR G,S.Pd
25 Dra. HENNIWATI
26 Dra.TAMARIAH BR GINTING
27 HERLINA LIBRA LISA,S.Pd
28 PRIDA BR SITEPU,S.Pd
29 MUJI BR TARIGAN
30 HORASMAN MANIHURUK,S.Pd Rp 10,600,000.00
31 Drs.JOSEPH TARIGAN,M.Pd
32 ROSMINA BR SINUHAJI,S.Pd
33 VERBA LR SINAGA,S.Pd
34 SABARIAH BR GINTING,S.Pd
35 BERLIN PURBA
36 Drs. PATEN KABAN
37 Drs.KASTRO GINTING
38 CERLEP BR SEMBIRING,S.Pd
39 KASMA PERANGIN-ANGIN,S.Pd Rp 10,600,000.00
40 SUSIANA BR SINURAYA,S.Pd
41 ULINA MARSELA BR SITEPU,S.Pd Rp 10,600,000.00
42 IMELDA BR SARAGIH,S.Pd
43 EDWARD BANGUN,S.Pd
44 ARIADI HANDOKO
45 PENALEMEN TARIGAN
46 ASTINA BR BANGUN, S.Ag
47 SRI ULINA BR SEMBIRING,S.Pd Rp 10,600,000.00
48 DRS.JONATAN
49 ASTUTI BR GINTING,S.Pd
50 JIKONIA BARUS
51 BERTI SINURAYA
JUMLAH
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 29,000,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 2,000,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 50,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 300,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 16,741,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 10,300,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 3,500,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 28,100,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 34,500,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 36,555,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 12,740,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 300,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 18,000,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 1,200,000.00 Rp 11,800,000.00 Rp 20,960,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 5,450,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 43,000,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 35,000,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 17,000,000.00 Rp 2,006,000.00
Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 40,300,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 20,120,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 31,200,000.00 Rp 2,006,000.00
Rp 1,200,000.00 Rp 11,800,000.00 Rp 300,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 17,800,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 7,900,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 23,500,000.00 Rp 2,006,000.00
Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 18,520,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp - Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 34,238,000.00 Rp 2,006,000.00
Rp 10,600,000.00 Rp 1,200,000.00 Rp 11,800,000.00 Rp 13,000,000.00 Rp 2,006,000.00
Rp 540,600,000.00 Rp 61,200,000.00 Rp 601,800,000.00 Rp 520,374,000.00 Rp102,306,000.00
Kabanjahe, 10 Desember 2018

Ketua Bendahara Sekretaris

Drs. Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk S.Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B. Purba

Drs. D. Barus Dra. L Br Ginting B. Purba
 DAFTAR PENERIMAAN TRANSPORT
RAPAT PEMBAGIAN SHU
SOSIAL SMK N 1 KABANJAHE 2018
NO NAMA BESAR TANDA TANGAN
1 ROHANI BR GINTING Rp 50,000.00 1
2 PERIANA TAMBA,S.Pd Rp 50,000.00 2
3 Dra.LAYAS BR GINTING Rp 50,000.00 3
4 Dra.JULISTINA BR GINTING Rp 50,000.00 4
5 MINTARINA BR PURBA,S.Pd Rp 50,000.00 5
6 LOTNANI BR TARIGAN,S.Pd Rp 50,000.00 6
7 SETIANI BR SINULINGGA Rp 50,000.00 7
8 HALIMAH BR SITEPU,SE Rp 50,000.00 8
9 Drs.TENDUNG GINTING Rp 50,000.00 9
10 TERUS MALEM BR SITEPU,SE Rp 50,000.00 10
11 Drs.RUBIANTO MANURUNG Rp 50,000.00 11
12 Drs.MAJU SEMBIRING Rp 50,000.00 12
13 Dra.ADELINA BR SURBAKTI Rp 50,000.00 13
14 Drs.JUNEN PURBA Rp 50,000.00 14
15 SRYANTI BR SEMBIRING,S.Pd Rp 50,000.00 15
16 ERMINA JURIANI,S.Pd Rp 50,000.00 16
17 LOLO IRIANA Rp 50,000.00 17
18 Drs.GANEPO SINURAYA Rp 50,000.00 18
19 LINAWATY BR SITEPU Rp 50,000.00 19
20 HERLITNA BR MUNTHE,S.Pd Rp 50,000.00 20
21 Drs.DARWIN BARUS Rp 50,000.00 21
22 Dra.DAMERIA BR SUKATENDEL Rp 50,000.00 22
23 ADALINA BR TARIGAN Rp 50,000.00 23
24 ROSMAWATI BR G,S.Pd Rp 50,000.00 24
25 Dra. HENNIWATI Rp 50,000.00 25
26 Dra.TAMARIAH BR GINTING Rp 50,000.00 26
27 HERLINA LIBRA LISA,S.Pd Rp 50,000.00 27
28 PRIDA BR SITEPU,S.Pd Rp 50,000.00 28
29 MUJI BR TARIGAN Rp 50,000.00 29
30 HORASMAN MANIHURUK,S.Pd Rp 50,000.00 30
31 Drs.JOSEPH TARIGAN,M.Pd Rp 50,000.00 31
32 ROSMINA BR SINUHAJI,S.Pd Rp 50,000.00 32
33 VERBA LR SINAGA,S.Pd Rp 50,000.00 33
34 SABARIAH BR GINTING,S.Pd Rp 50,000.00 34
35 BERLIN PURBA Rp 50,000.00 35
36 Drs. PATEN KABAN Rp 50,000.00 36
37 Drs.KASTRO GINTING Rp 50,000.00 37
38 CERLEP BR SEMBIRING,S.Pd Rp 50,000.00 38
39 KASMA PERANGIN-ANGIN,S.Pd Rp 50,000.00 39
40 SUSIANA BR SINURAYA,S.Pd Rp 50,000.00 40
41 ULINA MARSELA BR SITEPU,S.Pd Rp 50,000.00 41
42 IMELDA BR SARAGIH,S.Pd Rp 50,000.00 42
43 EDWARD BANGUN,S.Pd Rp 50,000.00 43
44 ARIADI HANDOKO Rp 50,000.00 44
45 PENALEMEN TARIGAN Rp 50,000.00 45
56 ASTINA BR BANGUN, S.Ag Rp 50,000.00 46
47 SRI ULINA BR SEMBIRING,S.Pd Rp 50,000.00 47
48 DRS.JONATAN Rp 50,000.00 48
49 ASTUTI BR GINTING,S.Pd Rp 50,000.00 49
50 JIKONIA BARUS Rp 50,000.00 50
51 BERTI SINURAYA Rp 50,000.00 51
JUMLAH
Kabanjahe,10 Desember 2018
Bendahara Sekretaris

Drs.Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B.Purba

 LAPORAN PERUBAHAN KAS PERBULAN
10 DESEMBER 2017 S/D 10 DESEMBER 2018
NO BULAN KAS AWAL PERUBAHAN SISA KAS
+ -
1 10
/1217 s/d 10
/0118 Rp 113,299,578.00 Rp 198,024,100.00 Rp 142,609,500.00 Rp 168,714,178.00
2 10
/0118 s/d 10
/0218 Rp 168,714,178.00 Rp 23,941,540.00 Rp 28,000,000.00 Rp 164,655,718.00
3 10
/0218 s/d 10
/0318 Rp 164,655,718.00 Rp 37,159,820.00 Rp 77,930,000.00 Rp 123,885,538.00
4 10
/0318 s/d 10
/0418 Rp 123,885,538.00 Rp 24,069,100.00 Rp 127,000,000.00 Rp 20,954,638.00
5 10
/0418 s/d 10
/0518 Rp 20,954,638.00 Rp 51,383,180.00 Rp 57,250,000.00 Rp 15,087,818.00
6 10
/0518 s/d 10/0618 Rp 15,087,818.00 Rp 65,671,260.00 Rp 34,500,000.00 Rp 46,259,078.00
7 10
/0618 s/d 10
/0718 Rp 46,259,078.00 Rp 26,846,540.00 Rp 13,200,000.00 Rp 59,905,618.00
8 10
/0718 s/d 10
/0818 Rp 59,905,618.00 Rp 77,672,820.00 Rp 126,653,000.00 Rp 10,925,438.00
9 10
/0818 s/d 10/0918 Rp 10,925,438.00 Rp 105,501,900.00 Rp 71,381,000.00 Rp 45,046,338.00
10 10
/0918 s/d 10
/1018 Rp 45,046,338.00 Rp 54,572,220.00 Rp 61,100,000.00 Rp 38,518,558.00
11 10
/1018 s/d 10
/1118 Rp 38,518,558.00 Rp 39,321,360.00 Rp 1,720,000.00 Rp 76,119,918.00
12 10
/1118 s/d 10
/1218 Rp 76,119,918.00 Rp 153,647,920.00 Rp 41,130,000.00 Rp 188,637,838.00
Kabanjahe, 10 Desember 2018

Ketua Bendahara Sekretaris

Drs. Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk S.Pd

Team Verifikasi

Drs. D. Barus Dra. L .Br Ginting B. Purba

 DAFTAR PENERIMAAN HONOR PENGURUS
SOSIAL SMK N 1 KABANJAHE 2018

NO URAIAN BESAR JUMLAH DITERIMA

TANDA TANGAN
1 PENASEHAT (Drs.JONATAN)
a.HONOR 12 x Rp50.000 Rp 600,000.00 Rp 650,000.00
b.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00

2 KETUA (RUBIANTO MANURUNG)

a.HONOR 12 xRp100.000 Rp 1,200,000.00 Rp 1,550,000.00
b.RAPAT PENGURUS 04-12-2017 Rp 50,000.00
c.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00
d.BIAYA PULSA Rp 100,000.00
e.BIAYA PEMBUATAN LAPORAN 2017 Rp 150,000.00

3 SEKRETARIS (HORASMAN SIMANIHURUK S.Pd

a.HONOR 12 xRp100.000 Rp 1,200,000.00 Rp 1,700,000.00
b.RAPAT PENGURUS 07-12-2018 Rp 50,000.00
c.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00
d.BIAYA PULSA Rp 250,000.00
e.BIAYA PEMBUATAN LAPORAN 2018 Rp 150,000.00

4 BENDAHARA (Dra.HENNIWATI)
a.HONOR 12 xRp150.000 Rp 1,800,000.00 Rp 2,850,000.00
b.RAPAT PENGURUS 07-12-2018 Rp 50,000.00
c.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00
d.BIAYA PULSA Rp 250,000.00
e.BIAYA PEMBUATAN & PENGGANDAAN Rp 700,000.00
LAPORAN 2018

5 VERIFIKASI+BENDAHARA RUTIN (BERLIN PURBA)

a.HONOR 12 x Rp125.000 Rp 1,500,000.00 Rp 1,550,000.00
b.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00

6 VERIFIKASI (Drs.DARWIN BARUS)

a.HONOR 12 x Rp50.000 Rp 600,000.00 Rp 650,000.00
b.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00

7 VERIFIKASI (Dra.LAYAS BR GINTING)

a.HONOR 12 x Rp50.000 Rp 600,000.00 Rp 650,000.00
b.TRANSPORT RAPAT PENGURUS+VERIFIKASI III Rp 50,000.00

8 BIAYA MAKAN RAPAT PENYUSUNAN LAPORAN

PERTANGGUNG JAWABAN 2017 Rp 200,000.00
JUMLAH Rp 9,800,000.00
Kabanjahe,10 Desember 2018
Ketua Bendahara Sekretaris

Drs. Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B.Purba

 DAFTAR PENERIMAAN SHU 2018

NO NAMA MODAL 2017 BUNGA TANDA TANGAN

1 ROHANI BR GINTING Rp 11,800,000.00 Rp 2,006,000.00 1
2 PERIANA TAMBA,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 2
3 Dra.LAYAS BR GINTING Rp 11,800,000.00 Rp 2,006,000.00 3
4 Dra.JULISTINA BR GINTING Rp 11,800,000.00 Rp 2,006,000.00 4
5 MINTARINA BR PURBA,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 5
6 LOTNANI BR TARIGAN,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 6
7 SETIANI BR SINULINGGA Rp 11,800,000.00 Rp 2,006,000.00 7
8 HALIMAH BR SITEPU,SE Rp 11,800,000.00 Rp 2,006,000.00 8
9 Drs.TENDUNG GINTING Rp 11,800,000.00 Rp 2,006,000.00 9
10 TERUS MALEM BR SITEPU,SE Rp 11,800,000.00 Rp 2,006,000.00 10
11 Drs.RUBIANTO MANURUNG Rp 11,800,000.00 Rp 2,006,000.00 11
12 Drs.MAJU SEMBIRING Rp 11,800,000.00 Rp 2,006,000.00 12
13 Dra.ADELINA BR SURBAKTI Rp 11,800,000.00 Rp 2,006,000.00 13
14 Drs.JUNEN PURBA Rp 11,800,000.00 Rp 2,006,000.00 14
15 SRYANTI BR SEMBIRING,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 15
16 ERMINA JURIANI,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 16
17 LOLO IRIANA Rp 11,800,000.00 Rp 2,006,000.00 17
18 Drs.GANEPO SINURAYA Rp 11,800,000.00 Rp 2,006,000.00 18
19 LINAWATY BR SITEPU Rp 11,800,000.00 Rp 2,006,000.00 19
20 HERLITNA BR MUNTHE,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 20
21 Drs.DARWIN BARUS Rp 11,800,000.00 Rp 2,006,000.00 21
22 Dra.DAMERIA BR SUKATENDEL Rp 11,800,000.00 Rp 2,006,000.00 22
23 ADALINA BR TARIGAN Rp 11,800,000.00 Rp 2,006,000.00 23
24 ROSMAWATI BR G,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 24
25 Dra. HENNIWATI Rp 11,800,000.00 Rp 2,006,000.00 25
26 Dra.TAMARIAH BR GINTING Rp 11,800,000.00 Rp 2,006,000.00 26
27 HERLINA LIBRA LISA,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 27
28 PRIDA BR SITEPU,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 28
29 MUJI BR TARIGAN Rp 11,800,000.00 Rp 2,006,000.00 29
30 HORASMAN MANIHURUK,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 30
31 Drs.JOSEPH TARIGAN,M.Pd Rp 11,800,000.00 Rp 2,006,000.00 31
32 ROSMINA BR SINUHAJI,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 32
33 VERBA LR SINAGA,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 33
34 SABARIAH BR GINTING,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 34
35 BERLIN PURBA Rp 11,800,000.00 Rp 2,006,000.00 35
36 Drs. PATEN KABAN Rp 11,800,000.00 Rp 2,006,000.00 36
37 Drs.KASTRO GINTING Rp 11,800,000.00 Rp 2,006,000.00 37
38 CERLEP BR SEMBIRING,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 38
39 KASMA PERANGIN-ANGIN,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 39
40 SUSIANA BR SINURAYA,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 40
41 ULINA MARSELA BR SITEPU,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 41
42 IMELDA BR SARAGIH,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 42
43 EDWARD BANGUN,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 43
44 ARIADI HANDOKO Rp 11,800,000.00 Rp 2,006,000.00 44
45 PENALEMEN TARIGAN Rp 11,800,000.00 Rp 2,006,000.00 45
46 ASTINA BR BANGUN, S.Ag Rp 11,800,000.00 Rp 2,006,000.00 46
47 SRI ULINA BR SEMBIRING,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 47
48 DRS.JONATAN Rp 11,800,000.00 Rp 2,006,000.00 48
49 ASTUTI BR GINTING,S.Pd Rp 11,800,000.00 Rp 2,006,000.00 49
50 JIKONIA BARUS Rp 11,800,000.00 Rp 2,006,000.00 50
51 BERTI SINURAYA Rp 11,800,000.00 Rp 2,006,000.00 51
JUMLAH Rp 601,800,000.00 Rp 102,306,000.00
Kabanjahe,10 Desember 2018
Ketua Bendahara Sekretaris

Drs.Rubianto Manurung Dra. Henniwati G Horasman Simanihuruk S,Pd

Team Verifikasi

Drs. D. Barus Dra. L Br Ginting B.Purba

 BERAS PIHER KELUARGA BIBI ARAH NANDE
BAS PERJABUN EKA SYAHFITRI
GEDUNG ASRAMA HAJI 09-03-2019
NO NAMA ALAMAT BESAR
1 RUSLI SEMBIRING GANG PEMBELA Rp -

2 KHAIRUDDIN PULUNGAN BINJAI Rp -

3 JULIAS TARIGAN KABANJAHE Rp -

4 JEFRI SANI LUBIS KABANJAHE Rp -

5 RUDI ANTONI SEMBIRING PANCUR BATU Rp -

6 ZULFAN RINALDI SEMBIRING BEKASI JAKARTA Rp -

10

JUMLAH Rp -

SEMOGA MENJADI KELUARGA SAMAWA (SAKINAH,MAWADDAH,WARRAHMAH

 DAFTAR HADIR ANGGOTA SOSIAL
SMK NEGERI 1 KABANJAHE , SABTU 24 AGUSTUS 2019
PERPISAHAN DENGAN IBU SETIANI BR SINULINGGA
NO NAMA TRANSPORT TANDA TANGAN KETERANGAN
1 Drs.Junen Purba Rp 50,000.00
2 Dra.Adelina Rp 50,000.00
3 Rosmina Sinuhaji,S.Pd Rp 50,000.00
4 Drs.Maju Sembiring Rp 50,000.00
5 Dra.Layas Br Ginting Rp 50,000.00
6 Dra.Julistina Br Ginting Rp 50,000.00
7 Drs.Tendung Ginting Rp 50,000.00
8 Drs.Rubianto Manurung Rp 50,000.00
9 Drs.Darwin Barus Rp 50,000.00
10 Drs.Ganefo Sinuraya Rp 50,000.00
11 Lotnani Br Tarigan Rp 50,000.00
12 Dra.Dameria Sukatendel Rp 50,000.00
13 Dra.Henniwati Rp 50,000.00
14 Herlitna Br Munthe, S.Pd Rp 50,000.00
15 Seriyanti Br Sembiring,S.Pd Rp 50,000.00
16 Ermina Juriani Rp 50,000.00
17 Dra.Tamariah Br Ginting Rp 50,000.00
18 RosmawatI. G Rp 50,000.00
19 Lolo Iriana Rp 50,000.00
20 Periana Tamba Rp 50,000.00
21 Sabariah Br Ginting, S.Pd Rp 50,000.00
22 Halimah, SE Rp 50,000.00
23 Edward Bangun, S.Pd Rp 50,000.00
24 Mintarina Purba Rp 50,000.00
25 Perida Br Sitepu, S.Pd Rp 50,000.00
26 Horasman Simanihuruk Rp 50,000.00
27 Drs.Joseph Tarigan M.Pd Rp 50,000.00
28 Verba L.R Sinaga, S.Pd Rp 50,000.00
29 Drs.Kastro Ginting Rp 50,000.00
30 Cerlep Br Sembiring Rp 50,000.00
31 T.M Br Sitepu Rp 50,000.00
32 Linawaty Br Sitepu Rp 50,000.00
33 Adalina Br Tarigan Rp 50,000.00
34 Berlin Purba Rp 50,000.00
35 Kasma Perangin-angin Rp 50,000.00
36 Susiana Br Sinuraya Rp 50,000.00
37 Ulina Marsela Br Sitepu Rp 50,000.00
38 Imelda Br Saragih, S.Pd Rp 50,000.00
39 Muji Br Tarigan Rp 50,000.00
40 Ariadi Handoko A.Md Rp 50,000.00
41 Penalemen Tarigan Rp 50,000.00
42 Astina Br Bangun, S.Ag Rp 50,000.00
43 Sri Ulina Br Sembiring,S.Pd Rp 50,000.00
44 Drs.Jonatan Rp 50,000.00
45 Astuti br Ginting,S.Pd Rp 50,000.00
46 Jikonia Barus Rp 50,000.00
47 Berti Sinuraya Rp 50,000.00
48 Berlianita Pandia Rp 50,000.00
JUMLAH