LAPORAN PEMASUKAN BAYARAN SANTRI T

NO RINCIAN BAYARAN BIAYA BANYAK JUMLAH (RP) NO

Rp 100,000 Rp - 1
Rp 120,000 Rp - 2
Rp 150,000 361 Rp 54,150,000 3
1 SPP
Rp 250,000 10 Rp 2,500,000 4
Rp 300,000 8 Rp 2,400,000 5
Rp 350,000 Rp - 6
Rp 330,000 Rp - 7
2 MAKAN Rp 380,000 1 Rp 380,000 8
Rp 400,000 368 Rp 147,200,000 9
3 ASRAMA Rp 50,000 366 Rp 18,300,000 10
Rp 150,000 45 Rp 6,750,000
4 OSIS
Rp 60,000 Rp -
5 KESEHATAN Rp 60,000 46 Rp 2,760,000
6 KOMPUTER Rp 150,000 46 Rp 6,900,000
7 EKSKUL Rp 60,000 Rp -
8 INFAQ Rp 1,500,000
9 MUSHOLA Rp 100,000 2 Rp 200,000
10 WAKAF Rp 150,000 3 Rp 450,000
11 CICILAN Rp 2,000,000
12 JUMLAH Rp 245,490,000
N PEMASUKAN BAYARAN SANTRI TANGGAL 15 MARET 2022

RINCIAN JUMLAH
SPP Rp 59,050,000
MAKAN Rp 147,580,000
ASRAMA Rp 18,300,000
OSIS Rp 6,750,000
KESEHATAN Rp 2,760,000
KOMPUTER Rp 6,900,000
INFAQ Rp 1,500,000
CICILAN Rp 2,000,000
MUSHOLA Rp 200,000
WAKAF Rp 450,000

JUMLAH Rp 245,490,000
 LAPORAN BERSIH 15 MARET 2022
JENIS PENGELUARAN MAKAN ASRAMA SPP RINCIAN
BELANJA Rp 19,110,000 SPP
MUDIR Rp 25,000,000 MAKAN
MUDIROH Rp 2,000,000 ASRAMA
BERAS Rp 13,950,000 OSIS
TEMPE Rp 2,600,000 KESEHATAN
GAS Rp 2,660,000 KOMPUTER
IMUN Rp 750,000 INFAQ
TRF AYAM Rp 2,000,000 CICILAN
BSI NENG 2 Rp 8,000,000 MUSHOLA
LISTRIK MARET Rp 14,255,000 WAKAF
ANGGARAN Rp 12,000,000 JUMLAH
BENSIN TK/SD Rp 490,000
DINAS/KCD Rp 1,650,000
AMPLOP DINAS/KCD Rp 700,000 DITITIP
DEPAG/KKM Rp 600,000 7-Mar-22
KEBERSAMAAN OPM Rp 200,000 14-Mar-22
INSAN PRATAMA PAK NANA Rp 600,000
KAOS MILITER Rp 200,000 CASH
SPANDUK Rp 120,000
JAKET OPM Rp 380,000
INET PAK NANA Rp 100,000
TOKEN Rp 1,609,000 AKHIR TAHUN SMA
ESCROW BSI Rp 21,545,000 AKHIR TAHUN MTS
KOPERASI Rp 21,110,000 SPP DLL
GAJI NON ATM Rp 10,370,000
KASBON MAMANG Rp 500,000
MARKETING Rp 5,495,000 YG BLM DIKELUARKAN

Rp 102,325,000 Rp 6,649,000 Rp 59,020,000

MUDIRUL MA'HAD BENDAHARA

KH. MAMAN L HAKIM, M.A SITI ENENG MARNI

 MASUK KELUAR SALDO
Rp 59,050,000 Rp 59,020,000 Rp 30,000
Rp 147,580,000 Rp 102,325,000 Rp 45,255,000
Rp 18,300,000 Rp 6,649,000 Rp 11,651,000
Rp 6,750,000 Rp 6,750,000
Rp 2,760,000 Rp 2,760,000
Rp 6,900,000 Rp 6,900,000
Rp 1,500,000 Rp 1,500,000
Rp 2,000,000 Rp 2,000,000
Rp 200,000 Rp 200,000
Rp 450,000 Rp 450,000
Rp 245,490,000 Rp 167,994,000 Rp 77,496,000

Rp 60,000,000 Rp 246,700,000
Rp 180,000,000 Rp 218,746,000
Rp 240,000,000 Rp 27,954,000
Rp 6,700,000 Rp 27,750,000
Rp 246,700,000 Rp 204,000

Rp 91,650,000
Rp 49,600,000
Rp 77,496,000
Rp 218,746,000

LISTRIK MARET Rp 14,255,000

MARKETING Rp 5,495,000
BSI NENG 2 Rp 8,000,000

Rp 27,750,000
PEMBAYARAN AKHIR TAHUN SMA 2021
RIRIN ASTRIT Rp 3,000,000 ELIN PUSPITA Rp 200,000
HERAWATI Rp 1,300,000 M. ABDUL JALIL Rp 300,000
KHOSIVAH TARINDA Rp 3,000,000 KHOLIFATUNNISA Rp 1,000,000
RIAN SAPUTRA Rp 1,000,000 Rp 1,500,000
ENDANG MUTIARA Rp 3,000,000 Rp 90,150,000
SILMI SALAMAH Rp 3,000,000 Rp 91,650,000
FITRI AULIA Rp 3,000,000
ASSHIFA HASANAH Rp 3,000,000
AZIZATUL AULIA Rp 1,000,000
DENDI DWI Rp 3,000,000
SALMA ADZIKRA Rp 3,000,000
NURROHIMAH Rp 3,000,000
TIARA JUNIA Rp 2,000,000
ST. SARAH Rp 1,000,000
LIA ASTUTI Rp 3,000,000
ROHMIATUL HASANAH Rp 3,000,000
INTAN NURUL Rp 500,000
M. ARIZKY Rp 3,000,000
ASTIYA NINGSIH Rp 3,000,000
RIAN IRUDIANSYAH Rp 300,000
IKA LESTARI Rp 2,000,000
RIFQI ALFAIZ Rp 3,000,000
YUDI SETIAWAN Rp 500,000
HILMA FATHIAH Rp 3,000,000
ALFAROH Rp 700,000
ADRIAN FATHURR Rp 500,000
M. ILHAMSAH Rp 2,000,000
SUCI RAMADANI Rp 1,000,000
FAUZAN NABILA Rp 800,000
A. FAIZ SURYADI Rp 2,500,000
SUKRON Rp 1,500,000
RATIH NURPITA Rp 1,500,000
HENDRI ARDIANTO Rp 3,000,000
VIRA KHAIRUNNISA Rp 3,000,000
AYU PUSPA Rp 1,000,000
INTAN KURNIA W Rp 1,000,000
ST. RAHAYU NINGSIH Rp 1,000,000
M. ASEP MAULUDIN Rp 1,500,000
SHOVA SILVIA Rp 500,000
FANHAS AZURO Rp 3,000,000
NURIBAD Rp 3,000,000
M. SYAHID Rp 1,600,000
A. SOBRI Rp 2,000,000
FAISHAL INBU Rp 450,000
ALVIATUNNUJUM Rp 1,000,000
M. ASROR Rp 3,000,000
Rp 90,150,000
PEMBAYARAN AKHIR TAHUN MTS 2021
FATHU RIZA GULAM Rp 1,000,000 NURALIA Rp 1,000,000
NASYWA NIDA Rp 1,000,000 ST. WARDATUL Rp 1,000,000
PATIMAH Rp 1,000,000 SAIK FATURRAHMAN Rp 1,000,000
ZEN ABDUL Rp 1,000,000 M. HARDI FIRMAN Rp 1,000,000
DEWI SEKAR Rp 1,000,000 Rp 4,000,000
ST. FATIMATUZZAHRA Rp 1,000,000 Rp 45,600,000
M. ALDIKA Rp 1,000,000 Rp 49,600,000
ST. NURHASANAH Rp 1,000,000
FIKRI Rp 1,000,000
NAZWA AGUSTINA Rp 1,000,000
ANDINI HARDIANA Rp 1,000,000
ASIFA ADILA Rp 1,000,000
DIMAS ADI Rp 1,000,000
NOVAL FEBRIANO Rp 1,000,000
M. FAJAR Rp 1,000,000
ST. TAZKIYATUZZ Rp 1,000,000
DESTA ADITIA Rp 1,000,000
GUSTI ZAKI Rp 1,000,000
RAIHAN FIRDAUS Rp 1,000,000
AHMAD SURYA Rp 500,000
BEBEN BUDIANA Rp 500,000
M. DESTA ALDI Rp 1,000,000
FITRIA RAMADANI Rp 1,000,000
BEBI FEBRIANI Rp 1,000,000
AGUNG SAEPUDIN Rp 1,000,000
M. RIZKI F Rp 1,000,000
MARWAH AIDA Rp 1,000,000
RIFQI ABIYI Rp 1,000,000
PUTRI NABILA Rp 1,000,000
YUSUF ALI NURZAMAN Rp 1,000,000
AMANDA YUNITA Rp 1,000,000
PIPIT RAHAYU Rp 100,000
M. FAHRUROZY Rp 1,000,000
OKTARINA FITRI Rp 1,000,000
SULTON FERDI Rp 1,000,000
EMPIT NOPIANI Rp 1,000,000
M. FERDIANSYAH Rp 500,000
NISHA AULIA Rp 1,000,000
M. FAIRUZ MUZAKKY Rp 1,000,000
SOVI NURANWAR Rp 1,000,000
ST. NAKILAH Rp 1,000,000
MEGA AULIA Rp 1,000,000
AYUNDA FEBRI Rp 1,000,000
M. ADI MAILANDRI Rp 1,000,000
NAILA ANANDA Rp 1,000,000
M. SULAIMAN PUTRA Rp 1,000,000
FAHRUROZY Rp 1,000,000
NANDITA Rp 1,000,000
Rp 45,600,000