Daftar Setor Tunai Guru Ke Sukardi

DAFTAR KEWAJIBAN GURU DABIN 1 YANG HARUS DISETOR KE SATKORDIK
DAFTAR KEWAJIBAN GURU SDN 1 ROBAYAN YANG HARUS DISETOR TUNAI KE SUKARDI
Oct-22 8
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 8
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah Indah Nihayat A. Muhajir SD TOTAL
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
SD 297,000 297,000
Tanggungan 437,800 17,100 631,700 156,700 255,700 455,400 21,500 21,500 - 1,997,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
JUMLAH SPD DAN SPR ADIL 1,050,000 - 350,000 550,000 550,000 550,000 - - 3,050,000
Pensiun : 1. Nunuk Sudarmi SDN 4 Robayan, 2. Sugiyo SDN 3 Banyuputih, 3. Lasono R SMP1 Kalinyamatan
SD ganti bu Mamik S : 297.000 5,047,400
Oct-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500 8
No Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K St. Rukhaiyah Ririn SD TOTAL
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000 510,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
11 SD 297,000 297,000
Tanggungan 441,400 288,400 504,400 157,400 208,400 77,400 14,700 16,400 - 1,708,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
JUMLAH SPD DAN SPR ADIL 550,000 200,000 350,000 350,000 550,000 150,000 - - - 2,150,000 ###
SD ganti Bu Anik W : 297.000 3,858,500
Oct-22
No Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah SD TOTAL 7

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 210,000 110,000 870,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
Tab Kepsek 200,000 200,000
8 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
9 SD 297,000 297,000
10 SPD ADIL 1,000,000 200,000 100,000 200,000 1,500,000
11 SPR ADIL 50,000 50,000 50,000 50,000 200,000
Tanggungan 1,439,800 408,400 778,400 257,800 357,100 667,100 457,100 - - 4,365,700
SD ganti ke Bu Endang T : 297.000
Oct-22
No Tanggungan A Mujiyono Untung B Nunuk S Khoirus Saleh S. Riyanto Sochi Lutfi Roikhana F Yusril Amrina Maslikhah TOTAL 8
1 Sos Dabin 5,000 2,000 2,000 2,000 1,000 2,000 2,000 16,000
2 Sos Cam 3,500 1,400 1,400 1,400 700 1400 1,400 11,200
3 Darma Wanita 60,000 60,000 60,000 180,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 - - - - 80,000
6 AMANAT - - - - - -
7 KES PGRI 60,000 60,000
8 Dwijo -
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
SD 297000 297,000
11 SPD ADIL 100,000 200,000 300,000
12 SPR ADIL 50,000 50,000 100,000
Tanggungan 571,500 - - 373,400 326,400 16,400 14,700 16,400 16,400 1,335,200
SD menggati Pak khoirus soleh : 297.000
Ket: Pak Mujiyono dan Pak Slamet bulan Agustus belum bayar SPD dan SPR ke saya sehingga September ini bayar dobel.
Kalau mau disetor ke pak Shoci Lutfi/ke Adil sendiri silahkan tetapi yg SPD dan SPR Agustus yg bayari saya.
DAFTAR KEWAJIBAN GURU SDN 1 PURWOGONDO YANG HARUS DISETOR TUNAI KE SUKARDI
Oct-22
No Uraian Manfaati Hj. Maunah Ahlis W Noor Saidah Nor Hikmah Devi kamelia SD TOTAL 6
1 Sos Dabin 4,000 5,000 2,000 3,000 1,000 2,000 17,000
2 Sos Cam 2,800 3,500 2,100 2,100 700 1,400 12,600
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000 6,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 444,800 131,500 319,100 128,100 14,700 16,400 - - - 1,054,600
SD ganti ke Bu khilmizah : 297.000
Oct-22
7
No Uraian Sri Nursidah Suprijono Anton PP Fatimah Eko Budi P Ahmad Sofa Syiful Uyun Evit Ervitayanti TOTAL
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 2,000 19,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 1,000 8,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
10 SD 297,000 297,000
11 SPD Adil/Angs 400,000 910,000 360,000 1,670,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 957,100 80,100 14,700 960,000 426,000 16,000 16,000 16,000 - 2,485,900 ###
SD ganti ke Bu Sri Nursidah : 297.000
Oct-22
No Tanggungan NARIS Slamet R Hasan Alwi Yuli Fitriyanti Elly Suryani Ernita Tiar SD TOTAL 6
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000 17,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400 11,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 140,000 - 80,000 300,000 ###
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 - - - - 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 1,241,800 - 549,800 - 158,100 16,400 16,400 16,400 - 1,998,900 ###
Pensiun : 1. Nunuk Sudarmi SDN 4 Robayan, 2. Sugiyo SDN 3 Banyuputih, 3. Lasono R SMP1 Kalinyamatan ###
SD ganti ke BU Nariswati : 297.000
DAFTAR KEWAJIBAN GURU SDN 1 SENDANG YANG HARUS DISETOR TUNAI KE SUKARDI
Oct-22
SUSI NUR
ARBAINAH SRI MAR'ATI ERNAWATI Vivia Zeni N Nila Kurnia N Wakhidah SD TOTAL
No Tanggungan HAYATI 7
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 430,000 1,220,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
10 SD 297,000 297,000
11 SPD Adil 250,000 200,000 100,000 550,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 912,100 705,700 307,100 974,100 16,400 16,400 16,400 0 0 2,948,200
SD ganti ke Bu Susi Nurhayati : 297.000
Oct-22
FEBRI
ZAENAL DEWI
INDAH ARI Abdul Muid Muzdalifa Wa A Irfan R TOTAL
ARIFIN MASLIKHAH
No Tanggungan S 6
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 1,000 1000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - - -
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 297,000
11 SPD Adil 100,000 100,000 100,000 300,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan - 603,400 375,400 276,400 - 16,400 16,400 16,400 - 1,304,400 63
SD ganti ke Pak Zaenal Arifin : 297.000 TOTAL 19,198,800
Oct-22
1 Arbainah 155,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
OKTB '2022 OKTB '2022
2 Dwi Lukman 104,800 13 MANFAATI 94,500

SOS CAM SOS KS
OKTB '2022 OKTB '2022
3 Arbainah 4,990,000 14 MANFAATI 270,000

ARISAN
Darma Wanita
DABIN
OKTB '2022 OKTB '2022
4 NUR SAIDAH 62,000 15 MANFAATI 90,000

KEG PGRI KEDABINAN
OKTB '2022 OKTB '2022
5 Khoironi 2,900,000 16 CHOSIAH 540,000

ABADI KKG KELAS
OKTB '2022 OKTB '2022
6 Tajul Mutaqin 415,000 17 MAUNAH 90,000

AMANAT KKG PAI
OKTB '2022 OKTB '2022
7 Muhsinin 765,000 18 EDY K 90,000

KES PGRI KKG OR
OKTB '2022 OKTB '2022
8 Nariswati As 1,400,000 19 ALIF K 225,000

Tab Kepsek OPERATOR
OKTB '2022 OKTB '2022
9 Sukirno 744,000 20 EDY K 270,000

Pensiun/kmatian KORCAM
OKTB '2022 OKTB '2022
10 RINA 8,970,000 21 ZAENAL A 90,000

SPD ADIL BMD
OKTB '2022 OKTB '2022
11 Sukardi 2,379,000 22 NARISWATI 229,500

TAB SD
KEWAJIBAN SD
NEGERI
OKTB '2022 OKTB '2022
12 DWIJO 23 DERAP SUKARDI 72,000
OKTB '2022 23 GELORA SUKARDI 72,000
13 SPR ADIL SPD ADIL 1,300,000 25 PEMOTONG SUKARDI 90,000
JUMLAH AGUSTUS 24,184,800 2,673,000
SDN 1 ROBAYAN
NO Tanggungan Dwi Lukman Mamik S M. Asid Shihhatul F Istianah TOTAL
1 ABADI 80,000 80,000 80,000 80,000 160,000 ###
2 AMANAT 50,000 50,000 - - 70,000 ###
3 KES PGRI 30,000 30,000 - - - - ###
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - - ###
SDN 2 ROBAYAN -
NO Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K -
1 ABADI 80,000 80,000 80,000 80,000 80,000 - ###
2 AMANAT 55,000 50,000 - - - ###
3 KES PGRI 30,000 30,000 ###
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - - ###
SDN 3 ROBAYAN -
NO Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 ###
2 AMANAT - - 25,000 20,000 - ###
3 Kes PGRI 30,000 70,000 30,000 ###
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - - ###
SDN 4 ROBAYAN
Tanggungan Untung B Nunuk S Khoirus Saleh S. Riyanto A. Mujiyono
1 ABADI - - 80000 ###
2 AMANAT - - - - -
3 KES PGRI 30,000 60000 ###
JUMLAH - 30,000 - - 140,000 - - - - - ###
SDN 1 PURWOGONDO
NO TANGGUNGAN Manfaati Hj. Maunah Ahlis W Noor Saidah
1 ABADI 80,000 - - ###
2 AMANAT 5,000 - 5,000 - 0 ###
3 KES PGRI 30,000 ###
JUMLAH 115,000 - 5,000 - - - - - - - ###
SDN 2 PURWOGONDO
NO TANGGUNGAN Sri Nursidah Suprijono
1 ABADI 80,000 730,000 - ###
2 AMANAT -
3 KES PGRI -
JUMLAH 80,000 730,000 - - - - - - - - ###
NO TANGGUNGAN NARIS Slamet R Hasan Alwi

1 ABADI 80,000 140,000 80,000 - ###
2 AMANAT 50,000 - - - ###
3 KES PGRI 35,000 330,000 ###
JUMLAH 165,000 470,000 80,000 - - - - - - - ###
SDN 1 SENDANG
SUSI NUR
ARBAINAH SRI MAR'ATI ERNAWATI
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000 ###
2 AMANAT 25,000 10,000 ###
3 KES PGRI 30,000 30,000 ###
JUMLAH 135,000 120,000 80,000 80,000 - - - - - - ###
SDN 2 SENDANG
ZAENAL Febri Indah Ari
Dewi Mas
NO TANGGUNGAN ARIFIN S
1 Abadi 80,000 ###
2 Amanat
3 Kes PGRI -
JUMLAH - - 80,000 - - - - - - - ###
JUMLAH TOTAL
RENCANA SETORAN BULAN

NO KESRA OKTB '2022
1 Abadi 3,550,000
2 Amanat 415,000
3 Kes PGRI 795,000
ANGGOTA BAYAR DARI LUAR

NO KESRA ARIF R Suryadi PANTI AS SUKAMTI Anna yunani
1 Abadi 80,000 80,000 ###
2 Amanat 45,000 850,000 15,000 2,870,000 ###
3 Kes PGRI -
Dec-99 80,000 125,000 850,000 15,000 2,870,000 - - - - - ###
TOTAL PENERIMAAN
NO OKTB '2022
1 Abadi 3,710,000 ###
2 Amanat 4,195,000
3 Kes PGRI 795,000 ###
JUMLAH 8,700,000 - - - - - - - - - ###
AMANAT 4,355,000
Oct-22
NO POTONGAN JUUMLAH PENERIMA

1 SOS DABIN 155,000 Arbainah
2 SOS CAM 104,800 Dwi Lukman
3 Darma Wanita 4,990,000 Arbainah
4 KEG PGRI 62,000 NUR SAIDAH
5 ABADI 2,900,000 Khoironi
6 AMANAT 415,000 Tajul Mutaqin PANTI AS 850,000
7 KES PGRI 765,000 Muhsinin SUKAMTI 15,000
8 Tab Kepsek 1,400,000 Nariswati As SURYADI 45,000
9 Pensiun/kmatian 744,000 Sukirno 910,000 1,325,000
10 KEWAJIBAN SD 2,379,000 Sukardi
11 SPD ADIL 8,970,000
12 SPR ADIL 1,300,000
13
14 DWIJO UNTG - 0
15
Tanggungan 24,184,800
JUMLAH TOTAL 20,692,900

SELISIH 3,491,900
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
800,000
1,470,000 2,995,900
kelebihan
3,913,900 4,210,900
SDN2PWG 4,486,600
275,700
252000
OTAL
1
2
3
5
6
7
8
9
11
RENCANA PENGURANGAN REALISASI PANTI A SUKAMTI + SURYADI + ARIF R + JUMLAH ANNA Y +

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000 200,000
795,000 795,000
795000
-
4,205,000
DAFTAR KEWAJIBAN GURU SDN 1 ROBAYAN YANG HARUS DISETOR TUNAI KE FATMA R
BUALN MARET 2022
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah SD
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000
2 Sos Cam 2,800 2,100 700 700 700 1,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000
4 PGRI, DWIJO 76,000 1,000 76,000 76,000 76,000 76,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000
6 AMANAT 50,000 - 50,000 - 70,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 -
9 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000
10 Arisan Rosadu 200,000 100,000 200,000 100,000 100,000 100,000
SD 297,000
Tanggungan 704,800 109,100 898,700 323,700 422,700 622,400 - - -
Adil 1,560,000 860,000 2,905,000 2,660,000 2,620,000
Jmlh 2,264,800 109,100 1,758,700 3,228,700 3,082,700 3,242,400 - - -
ATM 3,601,700 3,325,600 3,441,300 1,871,300 787,600 354,500 - - -
Pensiun : Asmiyatun SDN 4 Banyuputih
SD ganti bu Mamik S : 297.000
BUALN MARET 2022
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
No Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K SD
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000
4 PGRI, DWIJO 76,000 76,000 76,000 76,000 76,000 76,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 80,000
6 AMANAT 50,000 50,000 - - 15,000
7 KES PGRI 30,000 30,000 30,000
8 Tab Kepsek 200,000
9 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000
10 Arisan Rosadu 100,000 100000 100000 100000 100000 100000
11 SD 297,000
Tanggungan 603,400 455,400 671,400 324,400 540,400 369,400 - - -
Adil 1,860,000 710,000 2,780,000 860,000 2,660,000 3,050,000
JMLH 2,463,400 1,165,400 3,451,400 1,184,400 3,200,400 3,419,400
ATM 3,412,500 4,128,900 556,600 2,380,100 1,100,000 670,100 - - -
SD ganti Bu Anik W : 297.000
BULAN MARET 2022
No Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah SD

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 270,000 110,000
4 KEGIATAN PGRI 1000 1000 1000 1000 1000 1000 1000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
6 AMANAT - - 25,000 20,000 2,670,000
7 Kes PGRI 30,000 70,000 30,000
8 Dwijo
10 Tab Kepsek 4,000 4,000 4,000 4,000 4,000 4,000 4,000
11 SD 297,000
Tanggungan 381,800 150,400 770,400 249,800 199,100 3,389,100 199,100 - -
BULAN MARET 2022
No Tanggungan Untung B Nunuk S Khoirus Saleh S. Riyanto SD

1 Sos Dabin 2,000 2,000 2,000 2,000
2 Sos Cam 1,400 1,400 1,400 1,400
3 Darma Wanita 60,000 380,000 60,000 60,000
4 PGRI 1,000 1,000 1,000 1,000
5 ABADI 80,000 405,000 - - - -
6 AMANAT - 15,000 - - - -
7 KES PGRI 30,000 30,000
8 Dwijo 250,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000
10 Sosial Rob 4 35,000 35,000 35,000 35,000
11 SD 297,000
Tanggungan - 463,400 1,170,400 103,400 103,400 - - - -
SD ganti ke Bu Nunuk S : 297.000
DAFTAR KEWAJIBAN GURU SDN 1 PURWOGONDO YANG HARUS DISETOR TUNAI KE FATMA R
BULAN MARET 2022
No Uraian Manfaati Hj. Maunah Ahlis W Khilmiyah Noor Saidah SD TOTAL

1 Sos Dabin 4,000 5,000 2,000 4,000 3,000 18,000
2 Sos Cam 2,800 3,500 2,100 2,800 2,100 13,300
3 Darma Wanita 110,000 110,000 310,000 110,000 640,000
4 PGRI 1000 1000 1,000 1000 1000 5,000
5 ABADI 80,000 - - 80,000 80000 240,000
6 AMANAT 5,000 - 5,000 - 0 10,000
7 KES PGRI 30,000 30,000 -
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 4,000 20,000
10 SD 297,000 297,000
Tanggungan 436,800 123,500 14,100 728,800 200,100 - - - 1,443,300
BULAN MARET 2022
No Uraian Kasmadi Sri Nursidah Suprijono Anton PP Eko Budi P SD TOTAL

1 Sos Dabin 5,000 5,000 5,000 1000 16,000
2 Sos Cam 2,100 2,100 2,100 700 7,000
3 Darma Wanita 60,000 110,000 60,000 230,000
4 PGRI 1,000 1,000 1,000 1,000 4,000
5 ABADI
6 AMANAT
7 KES PGRI
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 16,000
10 SD 297,000 297,000
Tanggungan 272,100 419,100 72,100 6,700 - - - 770,000
BULAN MARET 2022
No Tanggungan NARIS Slamet R Hasan Alwi SD TOTAL TOTAL

1 Sos Dabin 4,000 4,000 3,000 11,000
2 Sos Cam 2,800 2,800 2,100 7,700
3 Darma Wanita 260,000 60,000 60,000 380,000
4 PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 140,000 - - 220,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 12,000
10 SD 297,000 - - - - 297,000
Tanggungan 933,800 - 541,800 - 70,100 - - 1,545,700
DAFTAR KEWAJIBAN GURU SDN 1 SENDANG YANG HARUS DISETOR TUNAI KE FATMA R
BULAN MARET 2022
SUSI NUR
ARBAINAH SRI MAR'ATI ERNAWATI SD
No Tanggungan HAYATI
1 Sos Dabin 2,000 2,000 2,000 2,000
2 Sos Cam 2,100 700 2,100 2,100
3 Darma Wanita 260,000 210,000 210,000 210,000
4 PGRI 1,000 1,000 1,000 1,000
5 ABADI 80,000 80,000 80,000
6 AMANAT 750,000 10,000
7 KES PGRI 30,000 30,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000
10 SD 297,000
Tanggungan 1,329,100 337,700 219,100 596,100 0 0 0 0 0
BULAN MARET 2022

A Mujiyono Dewi Mas SD
No Tanggungan ARIFIN S
1 Sos Dabin 5,000 2,000 1,000 2,000
2 Sos Cam 3,500 1,400 1,400 1,400
3 Darma Wanita 60,000 60,000 210,000 110,000
4 PGRI 1,000 1,000 1000 1,000
5 Abadi 80,000
6 Amanat
7 Kes PGRI 30,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000
10 SD 297,000
Tanggungan 303,500 - 445,400 - 217,400 118,400 - - -
SD ganti ke Pak Zaenal Arifin : 297.000
SEKOLAH DASAR ISLAM TERPADU ABATO

No Tanggungan POT SDN ANA SCORFIANA M. Suyono Hartitik Nariswati As. Sukamto SDIT ABATO
1 Sos Dabin
2 Sos Cam
3 ARISAN KS 100000
4 PGRI
5 Dabin - 10,000
6 Derap/Gelora -
7 KKG/ KKKS 215,500 215,500
8 Danpen
9 dansos 4 anggota
10 Operator #REF! 25,000
11 Hardiknas
12 ARISAN SD #REF!
Tanggungan #REF! 100,000 250,500
JUMLAH #REF! 100,000 - - - - 250,500
1 Arbainah 119,000 12 UTIK P 450,000

SOS DABIN KKKS
Maret '22 Maret '22

SOS CAM SOS KS
Maret '22 Maret '22

Darma Wanita ARISAN DABIN
Maret '22 Maret '22
4 Sundanah 868,000 15 MANFAATI 90,000

PGRI, DWIJO KEDABINAN
Maret '22 Maret '22

ABADI KKG KELAS
Maret '22 Maret '22
6 Tajul Mutaqin 3,835,000 17 MAUNAH 90,000

AMANAT KKG PAI
Maret '22 Maret '22
7 Muhsinin 765,000 18 EDY K 90,000

KES PGRI KKG OR
Maret '22 Maret '22

Tab Kepsek OPERATOR
Maret '22 Maret '22
9 Sukirno 336,000 20 EDY K 270,000

Maret '22 Maret '22
10 Sundanah 2,768,000 21 ZAENAL A 90,000

Arisan Rosadu BMD
Maret '22 Maret '22

KEWAJIBAN SD TAB SD NEGERI
Maret '22 Maret '22
Jumlah Maret '22 13,523,100 23 DERAP SUKARDI 72,000

23 GELORA SUKARDI 72,000
25 PEMOTONG SUKARDI 90,000
2,673,000
7
5 NO POTONGAN JUUMLAH PENERIMA
TOTAL 1 SOS DABIN 119,000 Arbainah
11,000 1 2 SOS CAM 73,500 Dwi Lukman
8,400 2 3 Darma Wanita 5,395,000 Arbainah
650,000 3 4 PGRI, DWIJO 868,000 Sundanah
381,000 4 5 ABADI 3,225,000 Khoironi
480,000 5 6 AMANAT 3,835,000 Tajul Mutaqin PANTI AS 850,000
170,000 6 7 KES PGRI 765,000 Muhsinin SUKAMTI 15,000
60,000 7 8 Tab Kepsek 1,600,000 Nariswati As SURYADI 45,000
200,000 8 9 Pensiun/kmatian 336,000 Sukirno 910,000 4,745,000
24,000 9 10 Arisan Rosadu 2,768,000 Sundanah
800,000 11 KEWAJIBAN SD 2,673,000 Sukardi
297,000 Tanggungan 13,523,100
3,081,400 15
3,081,400
(3,081,395)
TOTAL 5,500
19,000 8,250
8,400 11,000
675,000 13,750
456,000 Berlaku April 2017
480,000
115,000 5,750
90,000 8,625
200,000 11,500
24,000 14,375
600,000
297,000
2,964,400
TOTAL 7
18,000
14,700
930,000
7,000
1,000,000
2,715,000
130,000
200,000
28,000
297,000
5,339,700
TOTAL
8,000
5,600
560,000
4,000
485,000
15,000
60,000
250,000
16,000
140,000
297,000
1,840,600
4
hj fatimah
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
4
8,000
7,000
890,000
4,000
240,000
760,000
60,000
200,000
16,000
297,000
2,482,000
TOTAL
4
10,000
7,700
440,000
4,000
80,000
-
200,000
16,000
297,000
1,054,700
19,751,800
TOTAL
-
-
100,000
-
10,000
-
215,500
-
-
25,000
-
-
350,500
-
350,500
DAFTAR KEWAJIBAN GURU DABIN 1 YANG HARUS DISETOR KE SATKO
GAJI MARET 202
Tanggungan Dwi Lukman Uraian emil Uraian Mamik S Uraian M. Asid Uraian
1 Sos Dabin 2,000 Sos Dabin 2,000 Sos Dabin 1,000 Sos Dabin 3,000 Sos Dabin
2 Sos Cam 2,800 Sos Cam 2,100 Sos Cam 700 Sos Cam 700 Sos Cam
3 Darma Wanita 60,000 Darma Wanita Darma Wanita 160,000 Darma Wanita 60,000 Darma Wanita
4 PGRI, DWIJO 76,000 PGRI, DWIJO 1,000 PGRI, DWIJO 76,000 PGRI, DWIJO 76,000 PGRI, DWIJO
5 ABADI 80,000 ABADI - ABADI 80,000 ABADI 80,000 ABADI
6 AMANAT 50,000 AMANAT - AMANAT 50,000 AMANAT - AMANAT
7 KES PGRI 30,000 KES PGRI 30,000 KES PGRI 30,000 KES PGRI 30,000 KES PGRI
Adil 1,560,000 Adil Adil 860,000 Adil 2,905,000 Adil
8 Tab Kepsek 200,000 Tab Kepsek Tab Kepsek - Tab Kepsek Tab Kepsek
9 Pensiun/kmatian 4,000 Pensiun/kmatian 4,000 Pensiun/kmatian 4,000 Pensiun/kmatian 4,000 Pensiun/kmatian
10 Arisan Rosadu 200,000 Arisan Rosadu 100,000 Arisan Rosadu 200,000 Arisan Rosadu 100,000 Arisan Rosadu
Tanggungan 2,264,800 139,100 1,461,700 3,258,700
GAJI MARET 2022

SEKOLAH DASAR NEGERI 2 ROBAYAN
No Tanggungan Sukardi Uraian Sundanah Uraian Anik W Uraian Ngatomo A Uraian

2 Sos Cam 1,400 Sos Cam 1,400 Sos Cam 1,400 Sos Cam 1,400 Sos Cam
3 Darma Wanita 60,000 Darma Wanita 110,000 Darma Wanita 110,000 Darma Wanita 60,000 Darma Wanita
4 PGRI, DWIJO 76,000 PGRI, DWIJO 76,000 PGRI, DWIJO 76,000 PGRI, DWIJO 76,000 PGRI, DWIJO
5 ABADI 80,000 ABADI 80,000 ABADI 80,000 ABADI 80,000 ABADI
6 AMANAT 50,000 AMANAT 50,000 AMANAT AMANAT - AMANAT
7 KES PGRI 30,000 KES PGRI 30,000 KES PGRI KES PGRI KES PGRI
8 Tab Kepsek 200,000 Adil Adil Adil Adil
9 Pensiun/kmatian 4,000 Tab Kepsek 4,000 Tab Kepsek 4,000 Tab Kepsek 4,000 Tab Kepsek
10 Adil Pensiun/kmatian Pensiun/kmatian Pensiun/kmatian Pensiun/kmatian
11 Arisan Rosadu 150,000 Arisan Rosadu 100000 Arisan Rosadu 100000 Arisan Rosadu 100000 Arisan Rosadu
Tanggungan 653,400 455,400 374,400 324,400
GAJI MARET 2022

No Tanggungan Mukhyiddin Uraian Muhyidin gr Uraian Endang T Uraian Asih Y Uraian

3 Darma Wanita 60,000 Darma Wanita 60,000 Darma Wanita 210,000 Darma Wanita 110,000 Darma Wanita
4 KEGIATAN PGRI 1000 KEGIATAN PGRI 1000 KEGIATAN PGRI 1000 KEGIATAN PGRI 1000 KEGIATAN PGRI
5 ABADI - ABADI - ABADI ABADI ABADI
6 AMANAT - AMANAT - AMANAT 25,000 AMANAT 20,000 AMANAT
7 Kes PGRI Kes PGRI Kes PGRI Kes PGRI Kes PGRI
8 Dwijo Dwijo Dwijo Dwijo Dwijo
9 Tab Kepsek 200,000 Adil Adil Adil Adil
Tanggungan 271,800 70,400 243,400 139,800
GAJI MARET 2022

No Tanggungan Uraian Untung B Uraian Nunuk S Uraian Khoirus Saleh Uraian

1 Sos Dabin Sos Dabin 2,000 Sos Dabin 2,000 Sos Dabin 2,000 Sos Dabin
2 Sos Cam Sos Cam 1,400 Sos Cam 1,400 Sos Cam 1,400 Sos Cam
3 Darma Wanita Darma Wanita 310,000 Darma Wanita 380,000 Darma Wanita 60,000 Darma Wanita
4 PGRI PGRI 1,000 PGRI 1,000 PGRI 1,000 PGRI
5 ABADI ABADI 80,000 ABADI 80,000 ABADI - ABADI
6 AMANAT AMANAT - AMANAT 15,000 AMANAT - AMANAT
7 KES PGRI KES PGRI KES PGRI KES PGRI KES PGRI
8 Dwijo Dwijo Dwijo Dwijo Dwijo
9 Pensiun/kmatian Tab Kepsek 4,000 Tab Kepsek 4,000 Tab Kepsek 4,000 Tab Kepsek
10 Sosial Rob 4 Sosial Rob 4 35,000 Sosial Rob 4 35,000 Sosial Rob 4 35,000 Sosial Rob 4
Tanggungan - 433,400 518,400 103,400
GAJI MARET 2022

SEKOLAH DASAR NEGERI 1 PURWOGONDO
No Uraian Manfaati Uraian Hj. Maunah Uraian Ahlis W Uraian Khilmiyah Uraian
3 Darma Wanita 110,000 Darma Wanita 110,000 Darma Wanita Darma Wanita 310,000 Darma Wanita
4 PGRI 1000 PGRI 1000 PGRI 1,000 PGRI 1000 PGRI
5 ABADI 80,000 ABADI - ABADI - ABADI - ABADI
6 AMANAT 5,000 AMANAT - AMANAT 5,000 AMANAT - AMANAT
7 KES PGRI KES PGRI KES PGRI KES PGRI KES PGRI
8 Tab Kepsek 200,000 Adil Adil Adil - Adil
Tanggungan 406,800 123,500 14,100 321,800
GAJI MARET 2022
No Uraian Kasmadi Uraian Sri Nursidah Uraian Suprijono Uraian Anton PP

1 Sos Dabin 5,000 Sos Dabin 5,000 Sos Dabin 5,000 Sos Dabin 1000
2 Sos Cam 2,100 Sos Cam 2,100 Sos Cam 2,100 Sos Cam 700
3 Darma Wanita 60,000 Darma Wanita 110,000 Darma Wanita 60,000 Darma Wanita
4 PGRI 1,000 PGRI 1,000 PGRI 1,000 PGRI 1,000
5 ABADI ABADI ABADI ABADI
6 AMANAT AMANAT AMANAT AMANAT
7 KES PGRI KES PGRI KES PGRI KES PGRI
8 Tab Kepsek 200,000 Adil Adil Adil
9 Pensiun/kmatian 4,000 Tab Kepsek 4,000 Tab Kepsek 4,000 Tab Kepsek 4,000
jml Tanggungan 272,100 122,100 72,100 6,700
GAJI MARET 2022

No Tanggungan NARIS Uraian Slamet R Uraian
1 Sos Dabin 4,000 Sos Dabin Sos Dabin 4,000 Sos Dabin Sos Dabin
2 Sos Cam 2,800 Sos Cam Sos Cam 2,800 Sos Cam Sos Cam
3 Darma Wanita 260,000 Darma Wanita Darma Wanita 60,000 Darma Wanita Darma Wanita
4 PGRI 1,000 PGRI PGRI 1,000 PGRI PGRI
5 ABADI 80,000 ABADI ABADI 80,000 ABADI - ABADI
6 AMANAT 50,000 AMANAT AMANAT - AMANAT - AMANAT
7 KES PGRI 35,000 KES PGRI KES PGRI 330,000 KES PGRI KES PGRI
8 Tab Kepsek 200,000 Tab Kepsek Tab Kepsek Tab Kepsek - 0
9 Pensiun/kmatian 4,000 Wafat/pensiun Wafat/pensiun 4,000 Wafat/pensiun Wafat/pensiun
Tanggungan 636,800 - 481,800 -
GAJI MARET 2022

SEKOLAH DASAR NEGERI 1 SENDANG
SUSI NUR
No Tanggungan Uraian Uraian Uraian HAYATI
1 Sos Dabin 2,000 Sos Dabin 2,000 Sos Dabin 2,000 Sos Dabin 2,000
2 Sos Cam 2,100 Sos Cam 700 Sos Cam 2,100 Sos Cam 2,100
3 Darma Wanita 260,000 Darma Wanita 210,000 Darma Wanita 210,000 Darma Wanita 210,000
4 PGRI 1,000 PGRI 1,000 PGRI 1,000 PGRI 1,000
5 ABADI 80,000 ABADI 80,000 ABADI ABADI
6 AMANAT 750,000 AMANAT 10,000 AMANAT AMANAT
7 KES PGRI 30,000 KES PGRI 930,000 KES PGRI KES PGRI
8 Tab Kepsek 200,000 0 0
9 Pensiun/kmatian 4,000 Wafat/Pensiun 4,000 Wafat/Pensiun 4,000 Wafat/Pensiun 4,000
Tanggungan 1,329,100 1,237,700 219,100 219,100
GAJI MARET 2022

SEKOLAH DASAR NEGERI 2 SENDANG
ZAENAL
A Mujiyono
No Tanggungan Uraian Uraian ARIFIN Uraian Uraian
1 Sos Dabin 5,000 Sos Dabin Sos Dabin 2,000 Sos Dabin Sos Dabin
2 Sos Cam 3,500 Sos Cam Sos Cam 1,400 Sos Cam Sos Cam
3 Darma Wanita 60,000 Darma Wanita Darma Wanita 60,000 Darma Wanita Darma Wanita
4 PGRI 1,000 PGRI PGRI 1,000 PGRI PGRI
5 Abadi ABADI ABADI ABADI ABADI
6 Amanat AMANAT AMANAT AMANAT AMANAT
7 Kes PGRI 30,000 KES PGRI KES PGRI KES PGRI KES PGRI
8 Tab Kepsek 200,000 0 0 0 0
9 Pensiun/kmatian 4,000 Wafat/Pensiun Wafat/Pensiun 4,000 Wafat/Pensiun Wafat/Pensiun
Tanggungan 303,500 - 68,400
G HARUS DISETOR KE SATKORDIK
GAJI MARET 2022 7

5
Shihhatul F Istianah SD TOTAL
2,000 Sos Dabin 1,000 11,000 1
700 Sos Cam 1,400 8,400 2
160,000 Darma Wanita 210,000 650,000 3
76,000 PGRI, DWIJO 76,000 381,000 4
80,000 ABADI 160,000 480,000 5
AMANAT 70,000 170,000 6
30,000 KES PGRI 150,000 7
2,660,000 Adil 2,620,000
Tab Kepsek 200,000 8
4,000 Pensiun/kmatian 4,000 24,000 9
100,000 Arisan Rosadu 100,000 297,000 1,097,000 11
3,112,700 3,242,400 - - 297,000 13,776,400 15
2022
RI 2 ROBAYAN
Khoirun N N Ahmad K SD TOTAL 5,500

4,000 Sos Dabin 3,000 19,000 8,250
1,400 Sos Cam 1,400 8,400 11,000
275,000 Darma Wanita 60,000 675,000 13,750
76,000 PGRI, DWIJO 76,000 456,000 Berlaku April 2017
80,000 ABADI 80,000 480,000
- AMANAT 15,000 115,000 5,750
KES PGRI 30,000 90,000 8,625
Adil 200,000 11,500
4,000 Tab Kepsek 4,000 24,000 14,375
Pensiun/kmatian - Berlaku Januari 2018
100000 Arisan Rosadu 100000 297,000 947,000
540,400 369,400 - - 297,000 3,014,400
2022
RI 3 ROBAYAN
Chosiah Anna Y Zuhriyah SD TOTAL 7

2,000 Sos Dabin 2,000 2,000 Sos Dabin 18,000
2,100 Sos Cam 2,100 2,100 Sos Cam 14,700
110,000 Darma Wanita 270,000 110,000 Darma Wanita 930,000
1000 KEGIATAN PGRI 1000 1000 KEGIATAN PGRI 7,000
ABADI ABADI -
AMANAT 2,670,000 AMANAT 2,715,000
Kes PGRI Kes PGRI -
Dwijo Dwijo
Adil 0 200,000
4,000 Tab Kepsek 4,000 4,000 0 297,000 325,000
119,100 2,949,100 119,100 - 297,000 4,209,700
AN 4
S. Riyanto SD TOTAL
2,000 8,000
1,400 5,600
60,000 810,000
1,000 4,000
- - - 160,000
- - - 15,000
-
4,000 16,000
35,000 297,000 437,000
103,400 - - - 297,000 1,455,600
WOGONDO 5
Noor Saidah SD TOTAL

3,000 18,000
2,100 13,300
110,000 640,000
1000 5,000
0 80,000
0 10,000
-
- 200,000
4,000 297,000 317,000
120,100 - - 297,000 1,283,300
WOGONDO
4
Eko Budi P SD TOTAL hj fatimah
16,000
7,000
230,000
4,000
200,000
297,000 313,000
- - 297,000 770,000
WOGONDO 3
Hasan Alwi SD TOTAL TOTAL #REF!
3,000 11,000 #REF!
2,100 7,700 #REF!
60,000 380,000 #REF!
1,000 3,000 #REF!
- 160,000
- 50,000
365,000
- 200,000
4,000 297000 309,000
70,100 - 297,000 1,485,700
ENDANG
SD TOTAL
4
8,000
7,000
890,000
4,000
160,000
760,000
960,000
200,000
297,000 313,000
0 0 0 0 297,000 3,302,000
2022
RI 2 SENDANG
Febri Indah
Dewi Mas SD TOTAL
Ari S 4
1,000 Sos Dabin 2,000 10,000
1,400 Sos Cam 14,000 20,300
210,000 Darma Wanita 110,000 440,000
1000 PGRI 1,000 4,000
Abadi -
Amanat -
Kes PGRI
- 0 200,000
4,000 Wafat/Pensiun 4,000 297,000 313,000
217,400 131,000 - - 297,000 1,017,300
BUALN MARET 2022
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah SD
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000
2 Sos Cam 2,800 2,100 700 700 700 1,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000
4 PGRI, DWIJO 76,000 1,000 76,000 76,000 76,000 76,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000
6 AMANAT 50,000 - 50,000 - 70,000
7 KES PGRI 30,000 30,000
9 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000
10 Arisan Rosadu 200,000 100,000 200,000 100,000 100,000 100,000
SD 297,000
Tanggungan 704,800 109,100 898,700 323,700 422,700 622,400 - - -
Adil 1,560,000 860,000 2,905,000 2,660,000 2,620,000
Jmlh 2,264,800 109,100 1,758,700 3,228,700 3,082,700 3,242,400 - - -
ATM 3,601,700 3,325,600 3,441,300 1,871,300 787,600 354,500 - - -
BUALN MARET 2022
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
No Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K SD
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000
4 PGRI, DWIJO 76,000 76,000 76,000 76,000 76,000 76,000
5 ABADI 80,000 80,000 80,000 80,000 80,000
6 AMANAT 50,000 50,000 - -
7 KES PGRI 30,000 30,000
9 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000
10 Arisan Rosadu 100,000 100000 100000 100000 100000 100000
11 SD 297,000
Tanggungan 603,400 455,400 671,400 324,400 540,400 244,400 - - -
Adil 1,860,000 710,000 2,780,000 860,000 2,660,000 3,050,000
JMLH 2,463,400 1,165,400 3,451,400 1,184,400 3,200,400 3,294,400
ATM 3,412,500 4,128,900 556,600 2,380,100 1,100,000 795,100 - - -
BULAN MARET 2022

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 270,000 110,000
4 KEGIATAN PGRI 1000 1000 1000 1000 1000 1000 1000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
6 AMANAT - - 25,000 20,000 2,670,000
7 Kes PGRI 30,000 70,000 30,000
8 Dwijo
10 Tab Kepsek 4,000 4,000 4,000 4,000 4,000 4,000 4,000
11 SD 297,000
Tanggungan 381,800 150,400 770,400 249,800 199,100 3,389,100 199,100 - -
BULAN MARET 2022
No Tanggungan Untung B Nunuk S Khoirus Saleh S. Riyanto SD

1 Sos Dabin 2,000 2,000 2,000 2,000
2 Sos Cam 1,400 1,400 1,400 1,400
3 Darma Wanita 60,000 380,000 60,000 60,000
4 PGRI 1,000 1,000 1,000 1,000
5 ABADI 80,000 405,000 - - - -
6 AMANAT - 15,000 - - - -
7 KES PGRI 30,000 30,000
8 Dwijo 250,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000
10 Sosial Rob 4 35,000 35,000 35,000 35,000
11 SD 297,000
Tanggungan - 463,400 1,170,400 103,400 103,400 - - - -
BULAN MARET 2022

1 Sos Dabin 4,000 5,000 2,000 4,000 3,000 18,000
2 Sos Cam 2,800 3,500 2,100 2,800 2,100 13,300
3 Darma Wanita 110,000 110,000 310,000 110,000 640,000
4 PGRI 1000 1000 1,000 1000 1000 5,000
5 ABADI 80,000 - - 80,000 80000 240,000
6 AMANAT 5,000 - 5,000 - 0 10,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 4,000 20,000
10 SD 297,000 297,000
Tanggungan 436,800 123,500 311,100 431,800 200,100 - - - 1,503,300
BULAN MARET 2022
No Uraian Kasmadi Sri Nursidah Suprijono Anton PP Eko Budi P SD TOTAL

1 Sos Dabin 5,000 5,000 5,000 1000 16,000
2 Sos Cam 2,100 2,100 2,100 700 7,000
3 Darma Wanita 60,000 110,000 60,000 230,000
4 PGRI 1,000 1,000 1,000 1,000 4,000
5 ABADI
6 AMANAT
7 KES PGRI
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 16,000
10 SD 297,000 297,000
Tanggungan 272,100 419,100 72,100 6,700 - - - 770,000
BULAN MARET 2022
No Tanggungan NARIS Slamet R Hasan Alwi SD TOTAL TOTAL

1 Sos Dabin 4,000 4,000 3,000 11,000
2 Sos Cam 2,800 2,800 2,100 7,700
3 Darma Wanita 260,000 60,000 60,000 380,000
4 PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 140,000 - - 220,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 30,000 65,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 12,000
10 SD 297,000 - - - - 297,000
Tanggungan 933,800 - 241,800 - 70,100 - - 1,245,700
BULAN MARET 2022
SUSI NUR
ARBAINAH SRI MAR'ATI ERNAWATI SD
1 Sos Dabin 2,000 2,000 2,000 2,000
2 Sos Cam 2,100 700 2,100 2,100
3 Darma Wanita 260,000 210,000 210,000 210,000
4 PGRI 1,000 1,000 1,000 1,000
5 ABADI 80,000 80,000 80,000
6 AMANAT 750,000 10,000
7 KES PGRI 30,000 30,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000
10 SD 297,000
Tanggungan 1,329,100 337,700 219,100 596,100 0 0 0 0 0
BULAN MARET 2022

A Mujiyono Dewi Mas SD
No Tanggungan ARIFIN S
1 Sos Dabin 5,000 2,000 1,000 2,000
2 Sos Cam 3,500 1,400 1,400 1,400
3 Darma Wanita 60,000 60,000 210,000 110,000
4 PGRI 1,000 1,000 1000 1,000
5 Abadi 80,000
6 Amanat
7 Kes PGRI 30,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000
10 SD 297,000
Tanggungan 303,500 - 445,400 - 217,400 118,400 - - -
SEKOLAH DASAR ISLAM TERPADU ABATO

No Tanggungan POT SDN ANA SCORFIANA M. Suyono Hartitik Nariswati As. Sukamto SDIT ABATO
3 ARISAN KS 100000
4 PGRI
5 Dabin - 10,000
6 Derap/Gelora -
7 KKG/ KKKS 215,500 215,500
8 Danpen
9 dansos 4 anggota
10 Operator #REF! 25,000
Tanggungan #REF! 100,000 250,500
JUMLAH #REF! 100,000 - - - - 250,500
1 Arbainah 119,000 12 UTIK P 450,000

SOS DABIN KKKS
Maret '22 Maret '22

SOS CAM SOS KS
Maret '22 Maret '22

ARISAN
Darma Wanita
DABIN
Maret '22 Maret '22
4 Sundanah 868,000 15 MANFAATI 90,000

KEDABINA
PGRI, DWIJO
N
Maret '22 Maret '22

ABADI KKG KELAS
Maret '22 Maret '22

AMANAT KKG PAI
Maret '22 Maret '22
7 Muhsinin 495,000 18 EDY K 90,000

KES PGRI KKG OR
Maret '22 Maret '22

Tab Kepsek OPERATOR
Maret '22 Maret '22
9 Sukirno 336,000 20 EDY K 270,000

Maret '22 Maret '22

Arisan Rosadu BMD
Maret '22 Maret '22

TAB SD
KEWAJIBAN SD
NEGERI
Maret '22 Maret '22
Jumlah Maret '22 23 DERAP SUKARDI 72,000

23 GELORA SUKARDI 72,000
21,292,500 25 PEMOTONG SUKARDI 90,000
2,673,000
SDN 1 ROBAYAN
NO Tanggungan Dwi Lukman Mamik S M. Asid Shihhatul F Istianah
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - -
SDN 2 ROBAYAN
NO Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 50,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 160,000 160,000 80,000 80,000 80,000 - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 2,670,000
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 3,110,000 80,000 - -
SDN 4 ROBAYAN
Tanggungan Untung B Nunuk S Khoirus Saleh S. Riyanto
1 ABADI 80,000 405,000 - -
2 AMANAT - 15,000 - -
3 KES PGRI 30,000 30,000
JUMLAH 110,000 450,000 - - - - - - -
SDN 1 PURWOGONDO
NO TANGGUNGAN Manfaati Hj. Maunah Ahlis W Khilmiyah Noor Saidah
1 ABADI 80,000 - - 80,000 80000
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000 30,000
JUMLAH 115,000 - 5,000 110,000 80,000 - - - -
SDN 3 PURWOGONDO
1 ABADI 80,000 140,000 - -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 30,000
JUMLAH 165,000 170,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000
2 AMANAT 750,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 860,000 120,000 - 80,000 - - - - -
SDN 2 SENDANG
A Mujiyono Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI 30,000
JUMLAH 30,000 - 80,000 - - - - - -
SETORAN BULAN
NO KESRA MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
1 Abadi 3,145,000
2 Amanat 3,820,000
3 Kes PGRI 525,000
7
11,000 1 2 SOS CAM 73,500 Dwi Lukman
8,400 2 3 Darma Wanita 5,395,000 Arbainah
650,000 3 4 PGRI, DWIJO 868,000 Sundanah
381,000 4 5 ABADI 3,145,000 Khoironi
480,000 5 6 AMANAT 3,820,000 Tajul Mutaqin PANTI AS 850,000
170,000 6 7 KES PGRI 495,000 Muhsinin SUKAMTI 15,000
60,000 7 8 Tab Kepsek 1,600,000 Nariswati As SURYADI 45,000
200,000 8 9 Pensiun/kmatian 336,000 Sukirno 910,000 4,730,000
24,000 9 10 Arisan Rosadu 2,768,000 Sundanah
800,000 11 11 KEWAJIBAN SD 2,673,000 Sukardi
297,000 Tanggungan 13,398,100
3,081,400 15
3,081,400
(3,081,395)
TOTAL 5,500
19,000 8,250
8,400 11,000
675,000 13,750
400,000
100,000 5,750
60,000 8,625
200,000 11,500
24,000 14,375
600,000
297,000
2,839,400
TOTAL 7
18,000
14,700
930,000
7,000
1,000,000
2,715,000
130,000
200,000
28,000
297,000
5,339,700
TOTAL
8,000
5,600
560,000
4,000
485,000
15,000
60,000
250,000
16,000
140,000
297,000
1,840,600
4
hj fatimah
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
4
8,000
7,000
890,000
4,000
240,000
760,000
60,000
200,000
16,000
297,000
2,482,000
TOTAL
4
10,000
7,700
440,000
4,000
80,000
-
200,000
16,000
297,000
1,054,700
19,386,800
TOTAL
100,000
-
10,000
-
215,500
-
-
25,000
350,500
-
350,500
TOTAL
480,000 1
170,000 2
60,000 3
- 710,000
- 5
- 6
400,000 7
100,000 8
60,000 9
- 560,000 11
1,000,000
2,715,000
130,000
- 3,845,000
485,000
15,000
60,000
- 560,000
240,000
10,000
60,000
- 310,000
220,000
50,000
65,000
- 335,000
240,000
760,000
60,000
- 1,060,000
80,000
30,000
- 110,000
RENCANA PENGURANGAN REALISASI ANNA Y +

OKTOBER NOVEMBERDESEMBER MARET
3,225,000 80,000 ###
3,835,000 15,000 ### 200,000 4,020,000
765,000 35,000 730,000 525,000 205,000
BUALN MARET 2022
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000 480,000
2 AMANAT 50,000 50,000 - - 70,000 170,000
3 KES PGRI 30,000 30,000 - - - - 60,000
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - 710,000
SDN 2 ROBAYAN -
1 ABADI 80,000 80,000 80,000 80,000 80,000 - 400,000
2 AMANAT 50,000 50,000 - - - 100,000
3 KES PGRI 30,000 30,000 60,000
JUMLAH 160,000 160,000 80,000 80,000 80,000 - - - 560,000
SDN 3 ROBAYAN -
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
2 AMANAT - - 25,000 20,000 2,670,000 2,715,000
3 Kes PGRI 30,000 70,000 30,000 130,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 3,110,000 80,000 - 3,845,000
SDN 4 ROBAYAN
1 ABADI 80,000 405,000 - - 485,000
2 AMANAT - 15,000 - - 15,000
3 KES PGRI 30,000 30,000 60,000
JUMLAH 110,000 450,000 - - - - - - 560,000
SDN 1 PURWOGONDO
1 ABADI 80,000 - - 80,000 80000 240,000
2 AMANAT 5,000 - 5,000 - 0 10,000
3 KES PGRI 30,000 30,000 60,000
JUMLAH 115,000 - 5,000 110,000 80,000 - - - 310,000
SDN 3 PURWOGONDO
1 ABADI 80,000 140,000 - - 220,000
2 AMANAT 50,000 - - - 50,000
3 KES PGRI 35,000 30,000 65,000
JUMLAH 165,000 170,000 - - - - - - 335,000
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 240,000
2 AMANAT 750,000 10,000 760,000
3 KES PGRI 30,000 30,000 60,000
JUMLAH 860,000 120,000 - 80,000 - - - - 1,060,000
SDN 2 SENDANG
ZAENAL Febri Indah
A Mujiyono Dewi Mas
NO TANGGUNGAN ARIFIN Ari S
1 Abadi 80,000 80,000
2 Amanat
3 Kes PGRI 30,000 30,000
JUMLAH 30,000 - 80,000 - - - - - 110,000
SETORAN BULAN
NO KESRA MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
1 Abadi 3,145,000
2 Amanat 3,820,000
3 Kes PGRI 525,000
7
1
2
3
5
6
7
8
9
11
RENCANA PENGURANGAN REALISASI ANNA Y +
DESEMBER MARET
3,225,000 80,000 3,145,000
3,835,000 15,000 3,820,000 200,000 4,020,000
765,000 35,000 730,000 525,000 205,000
Apr-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 5
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah SD TOTAL
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 11,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 8,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 PGRI, DWIJO 76,000 1,000 76,000 76,000 76,000 76,000 381,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000 24,000
10 Arisan Rosadu 200,000 100,000 200,000 100,000 100,000 100,000 800,000
SD 297,000 297,000
Tanggungan 704,800 109,100 898,700 323,700 422,700 622,400 - - - 3,081,400
Adil 1,560,000 860,000 2,905,000 2,660,000 2,620,000
Jmlh 2,264,800 109,100 1,758,700 3,228,700 3,082,700 3,242,400 - - - 3,081,400
ATM 3,601,700 3,325,600 3,441,300 1,871,300 787,600 354,500 - - - (3,081,395)
Pensiun : Siti Zulikhah sdn 4 Margoyoso
Apr-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
No Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K SD TOTAL
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 19,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000 675,000
4 PGRI, DWIJO 76,000 76,000 76,000 76,000 76,000 76,000 456,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 50,000 50,000 - - 100,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000 24,000
10 Arisan Rosadu 100,000 100000 100000 100000 100000 100000 600,000
11 SD 297,000 297,000
Tanggungan 603,400 455,400 671,400 324,400 540,400 244,400 - - - 2,839,400
Adil 1,860,000 710,000 2,780,000 860,000 2,660,000 3,050,000
JMLH 2,463,400 1,165,400 3,451,400 1,184,400 3,200,400 3,294,400
ATM 3,412,500 4,128,900 556,600 2,380,100 1,100,000 795,100 - - - -
Apr-22
No Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah SD TOTAL

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 270,000 110,000 930,000
4 KEGIATAN PGRI 1000 1000 1000 1000 1000 1000 1000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 2,670,000 2,715,000
7 Kes PGRI 30,000 70,000 30,000 130,000
8 Dwijo
9 Tab Kepsek 200,000 200,000
10 Pensiun/kmatian 4,000 4,000 4,000 4,000 4,000 4,000 4,000 28,000
11 SD 297,000 297,000
Tanggungan 381,800 150,400 770,400 249,800 199,100 3,389,100 199,100 - - 5,339,700
Apr-22
No Tanggungan A Mujiyono Untung B Nunuk S Khoirus Saleh S. Riyanto SD TOTAL

1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 13,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 9,100
3 Darma Wanita 60,000 60,000 380,000 60,000 60,000 620,000
4 PGRI 1,000 1,000 1,000 1,000 1,000 5,000
5 ABADI 80,000 405,000 - - - - 485,000
6 AMANAT - 15,000 - - - - 15,000
7 KES PGRI 30,000 30,000 30,000 90,000
8 Dwijo 300,000 300,000
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 4,000 4,000 4,000 4,000 4,000 20,000
11 Sosial Rob 4 35,000 35,000 35,000 35,000 140,000
12 SD 297,000 297,000
Tanggungan 303,500 513,400 1,170,400 103,400 103,400 - - - - 2,194,100
Apr-22

1 Sos Dabin 4,000 5,000 2,000 4,000 3,000 18,000
2 Sos Cam 2,800 3,500 2,100 2,800 2,100 13,300
3 Darma Wanita 110,000 110,000 310,000 110,000 640,000
4 PGRI 1000 1000 1,000 1000 1000 5,000
5 ABADI 80,000 - - 80,000 80000 240,000
6 AMANAT 5,000 - 5,000 - 0 10,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 4,000 20,000
10 SD 297,000 297,000
Tanggungan 436,800 123,500 311,100 431,800 200,100 - - - 1,503,300
Apr-22
No Uraian Kasmadi Sri Nursidah Suprijono Anton PP SD TOTAL

1 Sos Dabin 5,000 5,000 1000 11,000
2 Sos Cam 2,100 2,100 700 4,900
3 Darma Wanita 110,000 60,000 170,000
4 PGRI 1,000 1,000 1,000 3,000
5 ABADI -
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 4,000 4,000 4,000 12,000
10 SD 297,000 297,000
Tanggungan - 419,100 72,100 6,700 - - - - 497,900
Apr-22
No Tanggungan NARIS Slamet R Hasan Alwi SD TOTAL

1 Sos Dabin 4,000 4,000 3,000 11,000
2 Sos Cam 2,800 2,800 2,100 7,700
3 Darma Wanita 560,000 60,000 60,000 680,000
4 PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 140,000 - - 220,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 12,000
10 SD 297,000 - - - - 297,000
Tanggungan 1,233,800 - 541,800 - 70,100 - - - - 1,845,700
Apr-22
SUSI NUR
ARBAINAH SRI MAR'ATI ERNAWATI SD TOTAL
1 Sos Dabin 2,000 2,000 2,000 2,000 8,000
2 Sos Cam 2,100 700 2,100 2,100 7,000
3 Darma Wanita 260,000 210,000 210,000 210,000 890,000
4 PGRI 1,000 1,000 1,000 1,000 4,000
5 ABADI 80,000 80,000 80,000 240,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 16,000
10 SD 297,000 297,000
Tanggungan 604,100 337,700 219,100 596,100 0 0 0 0 0 1,757,000
Apr-22
ZAENAL FEBRI DEWI

SD TOTAL
No Tanggungan ARIFIN INDAH ARI S MASLIKHAH
1 Sos Dabin 2,000 1,000 2,000 5,000
2 Sos Cam 1,400 1,400 1,400 4,200
3 Darma Wanita 60,000 210,000 110,000 380,000
4 PGRI 1,000 1000 1000 3,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - -
9 Wafat/Pensiun 4,000 4,000 4,000 12,000
10 SD 297,000 297,000
Tanggungan - - 445,400 217,400 118,400 - - - - 781,200
1 Arbainah 114,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
APRIL '2022 APRIL '2022

SOS CAM SOS KS
3 Arbainah 5,635,000 14 MANFAATI 270,000 5375000 260,000

ARISAN
Darma Wanita
DABIN
4 Sundanah,kirn 342,000 15 MANFAATI 90,000

KEG PGRI KEDABINAN
SUKIRNO

ABADI KKG KELAS

AMANAT KKG PAI
7 Muhsinin 825,000 18 EDY K 90,000

KES PGRI KKG OR

Tab Kepsek OPERATOR
9 Sukirno 168,000 20 EDY K 270,000


Arisan Rosadu BMD

KEWAJIBAN SD TAB SD
NEGERI
12 DWIJO Sundanah 825,000 23 DERAP SUKARDI 72,000
APRIL '2022 23 GELORA SUKARDI 72,000
2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 50,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 160,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 2,670,000
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 3,110,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI 80,000 405,000 - -
2 AMANAT - 15,000 - -
3 KES PGRI 30,000 30,000
JUMLAH 110,000 450,000 - - - - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - - 80,000 80000
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000 30,000
JUMLAH 115,000 - 5,000 110,000 80,000 - - - - -
SDN 3 PURWOGONDO
1 ABADI 80,000 140,000 - -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 - - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 - 80,000 - - - - - -
SDN 2 SENDANG
A Mujiyono Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI 30,000
JUMLAH 30,000 - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA APRIL
1 Abadi 3,145,000
2 Amanat 3,095,000
3 Kes PGRI 825,000
Apr-22
6
4 PGRI, DWIJO 1,167,000 Sundanah,kirno
6 AMANAT 3,095,000 Tajul Mutaqin PANTI AS 850,000
11 Arisan Rosadu 1,400,000 Sundanah
12 DWIJO 825,000 Sundanah
13 KEG PGRI 41,000 Sukirno
14 DWIJO UNTG 300,000 Sundanah
15

SELISIH (140,000)
6
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
320000 (50,000)
5
310000
3
3
41
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
100,000 8
60,000 9
560,000 11
1,000,000
2,715,000
130,000
3,845,000
485,000
15,000
60,000
560,000
240,000
10,000
60,000
310,000
220,000
50,000
365,000
635,000
240,000
35,000
60,000
335,000
80,000
30,000
110,000
RENCANA PENGURANGAN REALISASI PANTI A SUKAMTI + SURYADI + ARIF R + JUMLAH

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
825,000 825,000
ANNA Y +
200,000 4,205,000
May-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 5
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah/Salamun SD TOTAL
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 11,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 8,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 PGRI, DWIJO 76,000 1,000 76,000 76,000 76,000 76,000 381,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 Arisan Rosadu 200,000 100,000 200,000 100,000 100,000 100,000 800,000
SD 297,000 297,000
Tanggungan 708,800 113,100 902,700 327,700 426,700 626,400 - - - 3,105,400
Adil 1,560,000 860,000 2,905,000 2,660,000 2,620,000
Jmlh 2,268,800 113,100 1,762,700 3,232,700 3,086,700 3,246,400 - - - 3,105,400
ATM 3,597,700 3,321,600 3,437,300 1,867,300 783,600 350,500 - - - (3,105,395)
Pensiun : M Suyono sdn 2 brejo 2. Kus Wardani sdn 1 Bputih
May-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 19,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000 675,000
4 PGRI, DWIJO 76,000 76,000 76,000 76,000 76,000 76,000 456,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 50,000 50,000 - - 100,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 Arisan Rosadu 100,000 100000 100000 100000 100000 100000 600,000
11 SD 297,000 297,000
Tanggungan 607,400 459,400 675,400 328,400 544,400 248,400 - - - 2,863,400
Adil 1,860,000 710,000 2,780,000 860,000 2,660,000 3,050,000
JMLH 2,467,400 1,169,400 3,455,400 1,188,400 3,204,400 3,298,400
ATM 3,408,500 4,124,900 552,600 2,376,100 1,096,000 791,100 - - - -
May-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 270,000 110,000 930,000
4 KEGIATAN PGRI 1000 1000 1000 1000 1000 1000 1000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 2,670,000 2,715,000
7 Kes PGRI 30,000 70,000 30,000 130,000
8 Dwijo
9 Tab Kepsek 200,000 200,000
10 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
11 SD 297,000 297,000
Tanggungan 385,800 154,400 774,400 253,800 203,100 3,393,100 203,100 - - 5,367,700
May-22

1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 13,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 9,100
3 Darma Wanita 60,000 60,000 380,000 60,000 60,000 620,000
4 PGRI 1,000 1,000 1,000 1,000 1,000 5,000
5 ABADI 80,000 80,000 - - - - 160,000
6 AMANAT - 10,000 - - - - 10,000
7 KES PGRI 60,000 30,000 30,000 120,000
8 Dwijo 250,000 250,000
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 40,000
11 -
12 SD 297000 297,000
Tanggungan 417,500 432,400 432,400 369,400 72,400 - - - - 1,724,100
May-22
No Uraian Manfaati Hj. Maunah Ahlis W Noor Saidah SD TOTAL

1 Sos Dabin 4,000 5,000 2,000 3,000 14,000
2 Sos Cam 2,800 3,500 2,100 2,100 10,500
3 Darma Wanita 110,000 110,000 110,000 330,000
4 PGRI 1000 1000 1,000 0 3,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 - 0 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 32,000
10 SD 297,000 297,000
Tanggungan 440,800 127,500 315,100 - 123,100 - - - 1,006,500
May-22
No Uraian Sri Nursidah Suprijono Anton PP SD TOTAL

1 Sos Dabin 5,000 5,000 1000 11,000
2 Sos Cam 2,100 2,100 700 4,900
3 Darma Wanita 110,000 60,000 170,000
4 PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 730,000 810,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 8,000 8,000 8,000 24,000
10 SD 297,000 297,000
Tanggungan - 503,100 806,100 10,700 - - - - 1,319,900
May-22

1 Sos Dabin 4,000 4,000 3,000 11,000
2 Sos Cam 2,800 2,800 2,100 7,700
3 Darma Wanita 560,000 60,000 60,000 680,000
4 PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 140,000 - 80,000 300,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 24,000
10 SD 297,000 - - - - 297,000
Tanggungan 1,237,800 - 545,800 - 154,100 - - - - 1,937,700
May-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 8,000
2 Sos Cam 2,100 700 2,100 2,100 7,000
3 Darma Wanita 260,000 210,000 210,000 210,000 890,000
4 PGRI 1,000 1,000 1,000 1,000 4,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 4,000 4,000 4,000 4,000 16,000
10 SD 297,000 297,000
Tanggungan 604,100 337,700 299,100 596,100 0 0 0 0 0 1,837,000
May-22
ZAENAL FEBRI DEWI

SD TOTAL
1 Sos Dabin 2,000 1,000 2,000 5,000
2 Sos Cam 1,400 1,400 1,400 4,200
3 Darma Wanita 60,000 210,000 110,000 380,000
4 PGRI 1,000 1000 1000 3,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - -
9 Wafat/Pensiun 4,000 4,000 4,000 12,000
10 SD 297,000 297,000
Tanggungan - - 445,400 217,400 118,400 - - - - 781,200
May-22
BAYAR DARI LUAR
No Tanggungan ARIF RPKHANI SURYADI SUKAMTI SD TOTAL
1 Abadi 80,000 80,000
2 Amanat 5,000 45,000 15,000 65,000
3 Kes PGRI
Tanggungan 85,000 45,000 15,000 - - - - - - 145,000

1 Arbainah 110,000 12 UTIK P 450,000
SOS DABIN KKKS
MEI '2022 MEI '2022

SOS CAM SOS KS
MEI '2022 MEI '2022 m
3 Arbainah 5,325,000 14 MANFAATI 270,000 5375000 50,000

ARISAN
Darma Wanita
DABIN
MEI '2022 MEI '2022
4 Sundanah,kirn 290,000 15 MANFAATI 90,000

KEG PGRI
KEDABINAN
SUKIRNO
MEI '2022 MEI '2022
5 Khoironi 3,775,000 16 CHOSIAH 540,000 (370,000)

ABADI KKG KELAS
MEI '2022 MEI '2022

AMANAT KKG PAI
MEI '2022 MEI '2022
7 Muhsinin 825,000 18 EDY K 90,000

KES PGRI KKG OR
MEI '2022 MEI '2022

Tab Kepsek OPERATOR
MEI '2022 MEI '2022
9 Sukirno 300,000 20 EDY K 270,000

MEI '2022 MEI '2022

Arisan Rosadu BMD
MEI '2022 MEI '2022

TAB SD
KEWAJIBAN SD
NEGERI
MEI '2022 MEI '2022
12 DWIJO Sundanah 825,000 23 DERAP SUKARDI 72,000
MEI '2022 23 GELORA SUKARDI 72,000

2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 50,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 160,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 2,670,000
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 3,110,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI 80,000 - - 80000
2 AMANAT - 15,000 - -
3 KES PGRI 30,000 30,000 60000
JUMLAH 110,000 45,000 - - 140,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 730,000 - - - - - - - -

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 80,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA MEI '2022
1 Abadi 3,630,000
2 Amanat 3,095,000
3 Kes PGRI 825,000

NO #REF! ARIF R Suryadi Sukamti Panti As
1 Abadi 80,000 80,000
2 Amanat 5,000 45,000 15,000 850,000
3 Kes PGRI
Dec-99 85,000 125,000 15,000 850,000 - - - - - -
TOTAL PENERIMAAN
NO MEI '2022
1 Abadi 3,790,000
2 Amanat 4,010,000
3 Kes PGRI 1,740,000
JUMLAH 9,540,000 - - - - - - - - -
May-22
6
4 PGRI, DWIJO 1,115,000 Sundanah,kirno
11 Arisan Rosadu 1,400,000 Sundanah
12 DWIJO 825,000 Sundanah
14 DWIJO UNTG 300,000 Sundanah
15

SELISIH 145,000
6
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
600000 450000 250000 1,563,400
320000 (50,000)
5
3
3
42 168000
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
100,000 8
60,000 9
560,000 11
1,000,000
2,715,000
130,000
3,845,000
160,000
15,000
120,000
295,000
80,000
10,000
30,000
120,000
810,000
-
-
810,000
300,000
50,000
365,000
715,000
320,000
35,000
60,000
415,000
80,000
-
80,000
APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
825,000 825,000
795000
30,000
160,000
915,000
-
1,075,000
3,790,000
1,740,000
9,540,000
ANNA Y +
200,000 4,205,000
Jun-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 5
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah SD TOTAL
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 11,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 8,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 -
SD 297,000 297,000
Tanggungan 437,800 17,100 631,700 156,700 255,700 455,400 - - - 1,954,400
Adil 1,560,000 860,000 2,905,000 2,660,000 2,620,000
Jmlh 1,997,800 17,100 1,491,700 3,061,700 2,915,700 3,075,400 - - - 1,954,400
ATM 3,868,700 3,417,600 3,708,300 2,038,300 954,600 521,500 - - - (1,954,395)
Pensiun : Asfiyah SDN 1 Damarjati 2. Setyo Sutikno SDN 3 Damarjati, 3 MA Sudarwanti
Jun-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 19,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000 675,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 -
11 SD 297,000 297,000
Tanggungan 441,400 288,400 504,400 157,400 373,400 77,400 - - - 1,842,400
Adil 1,860,000 710,000 2,780,000 860,000 2,660,000 3,050,000
JMLH 2,301,400 998,400 3,284,400 1,017,400 3,033,400 3,127,400
ATM 3,574,500 4,295,900 723,600 2,547,100 1,267,000 962,100 - - - -
Jun-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 320,000 110,000 980,000
4 KEGIATAN PGRI 1000 1000 1000 1000 1000 1000 1000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 2,870,000 2,915,000
7 Kes PGRI 30,000 70,000 30,000 130,000
8
9 Tab Kepsek 200,000 200,000
10 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
11 SD 297,000 297,000
Tanggungan 389,800 158,400 778,400 257,800 207,100 3,647,100 207,100 - - 5,645,700
Jun-22

1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 13,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 9,100
3 Darma Wanita 60,000 60,000 380,000 60,000 60,000 620,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 5,000
5 ABADI 80,000 80,000 - - - - 160,000
6 AMANAT - 10,000 - - - - 10,000
7 KES PGRI 60,000 30,000 30,000 120,000
8 Dwijo 250,000 250,000
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 60,000
11 -
12 SD 297000 297,000
Tanggungan 421,500 436,400 436,400 373,400 76,400 - - - - 1,744,100
Jun-22

1 Sos Dabin 4,000 5,000 2,000 3,000 14,000
2 Sos Cam 2,800 3,500 2,100 2,100 10,500
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 4,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 - 0 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 48,000
10 SD 297,000 297,000
Tanggungan 444,800 131,500 319,100 - 128,100 - - - 1,023,500
Jun-22

1 Sos Dabin 5,000 5,000 1000 11,000
2 Sos Cam 2,100 2,100 700 4,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 730,000 810,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 12,000 12,000 12,000 36,000
10 SD 297,000 297,000
Tanggungan - 507,100 810,100 14,700 - - - - 1,331,900
Jun-22

1 Sos Dabin 4,000 4,000 3,000 11,000
2 Sos Cam 2,800 2,800 2,100 7,700
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 3,000
5 ABADI 380,000 140,000 - 80,000 600,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 36,000
10 SD 297,000 - - - - 297,000
Tanggungan 1,541,800 - 549,800 - 158,100 - - - - 2,249,700
Jun-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 8,000
2 Sos Cam 2,100 700 2,100 2,100 7,000
3 Darma Wanita 260,000 320,000 210,000 210,000 1,000,000
4 KEG PGRI 1,000 1,000 1,000 1,000 4,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 48,000
10 SD 297,000 297,000
Tanggungan 612,100 455,700 307,100 604,100 0 0 0 0 0 1,979,000
Jun-22
ZAENAL FEBRI DEWI

SD TOTAL
1 Sos Dabin 2,000 1,000 2,000 5,000
2 Sos Cam 1,400 1,400 1,400 4,200
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 3,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - -
9 Wafat/Pensiun 12,000 12,000 12,000 36,000
10 SD 297,000 297,000
Tanggungan - - 453,400 225,400 126,400 - - - - 805,200
Jun-22
BAYAR DARI LUAR
No Tanggungan ARIF RPKHANI SURYADI SD TOTAL
1 Abadi 80,000 80,000
1 Arbainah 110,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
JUNI '2022 JUNI '2022

SOS CAM SOS KS
JUNI '2022 JUNI '2022

ARISAN
Darma Wanita
DABIN
JUNI '2022 JUNI '2022
4 SUKIRNO 41,000 15 MANFAATI 90,000

KEG PGRI KEDABINAN
JUNI '2022 JUNI '2022
5 Khoironi 4,010,000 16 CHOSIAH 540,000 (135,000)

ABADI KKG KELAS
JUNI '2022 JUNI '2022

AMANAT KKG PAI
JUNI '2022 JUNI '2022
7 Muhsinin 825,000 18 EDY K 90,000

KES PGRI KKG OR
JUNI '2022 JUNI '2022

Tab Kepsek OPERATOR
JUNI '2022 JUNI '2022
9 Sukirno 492,000 20 EDY K 270,000

JUNI '2022 JUNI '2022
10 - - 21 ZAENAL A 90,000
0 BMD
JUNI '2022 JUNI '2022

TAB SD
KEWAJIBAN SD
NEGERI
JUNI '2022 JUNI '2022
JUNI '2022 23 GELORA SUKARDI 72,000
2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 55,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 2,870,000
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 3,310,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI 80,000 405,000 - - 80000
2 AMANAT - 10,000 - -
3 KES PGRI 30,000 30,000 60000
JUMLAH 110,000 445,000 - - 140,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 730,000 - - - - - - - -

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 80,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA JUNI '2022
1 Abadi 4,035,000
2 Amanat 3,295,000
3 Kes PGRI 825,000

NO KESRA ARIF R Suryadi PANTI AS SUKAMTI
1 Abadi 80,000 80,000
2 Amanat 45,000 850,000 15,000
3 Kes PGRI
Dec-99 80,000 125,000 850,000 15,000 - - - - - -
TOTAL PENERIMAAN
NO JUNI '2022
1 Abadi 4,195,000
2 Amanat 4,205,000
3 Kes PGRI 825,000
JUMLAH 9,225,000 - - - - - - - - -
AMANAT 4,365,000
Jun-22
6
4 KEG PGRI 41,000 Sundanah,kirno
11 -
12
13
14 DWIJO UNTG 250,000 0
15

SELISIH (170,000)
6
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
7
5
3
3
42 168000
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
105,000 8
60,000 9
565,000 11
1,000,000
2,915,000
130,000
4,045,000
565,000
10,000
120,000
695,000
80,000
10,000
30,000
120,000
810,000
-
-
810,000
300,000
50,000
365,000
715,000
320,000
35,000
60,000
415,000
80,000
-
80,000

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
825,000 825,000
795000
30,000
160,000
910,000
-
1,070,000
4,195,000
825,000
9,225,000
ANNA Y +
200,000 4,205,000
Jul-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 5
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
SD 297,000 297,000
Tanggungan 437,800 17,100 631,700 156,700 255,700 455,400 21,500 21,500 - 1,997,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
JUMLAH SPD DAN SPR ADIL 1,050,000 - 350,000 550,000 550,000 550,000 3,050,000
Pensiun : St. Mutrofin SDN 4 Kriyan, 2. Muhsinin SDN 1 Pendosawalan, 3. Anwar SMP 2 Xnyamatan
Jul-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000 675,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
11 SD 297,000 297,000
Tanggungan 441,400 288,400 504,400 157,400 373,400 77,400 14,700 16,400 - 1,873,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
JUMLAH SPD DAN SPR ADIL 550,000 200,000 350,000 350,000 550,000 150,000 2,150,000
Jul-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 320,000 110,000 980,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
8
9 Tab Kepsek 200,000 200,000
10 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
11 SD 297,000 297,000
Tanggungan 389,800 158,400 778,400 257,800 207,100 777,100 207,100 - - 2,775,700
Jul-22
No Tanggungan A Mujiyono Untung B Nunuk S Khoirus Saleh S. Riyanto Sochi Lutfi SD TOTAL
1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 2,000 15,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 1,400 10,500
3 Darma Wanita 60,000 60,000 490,000 60,000 60,000 730,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 80,000 - - - - 160,000
6 AMANAT - 10,000 - - - - 10,000
7 KES PGRI 60,000 30,000 30,000 120,000
8 Dwijo 250,000 250,000
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
11 -
12 SD 297000 297,000
Tanggungan 421,500 436,400 546,400 373,400 76,400 16,400 - - - 1,870,500
Jul-22

1 Sos Dabin 4,000 5,000 2,000 3,000 14,000
2 Sos Cam 2,800 3,500 2,100 2,100 10,500
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 4,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 - 0 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 48,000
10 SD 297,000 297,000
Tanggungan 444,800 131,500 319,100 - 128,100 - - - 1,023,500
Jul-22

1 Sos Dabin 5,000 5,000 1000 11,000
2 Sos Cam 2,100 2,100 700 4,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 3,000
5 ABADI 80,000 730,000 810,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 12,000 12,000 12,000 36,000
10 SD 297,000 297,000
Tanggungan - 507,100 810,100 14,700 - - - - 1,331,900
Jul-22

1 Sos Dabin 4,000 4,000 3,000 11,000
2 Sos Cam 2,800 2,800 2,100 7,700
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 3,000
5 ABADI 380,000 140,000 - 80,000 600,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 36,000
10 SD 297,000 - - - - 297,000
Tanggungan 1,541,800 - 549,800 - 158,100 - - - - 2,249,700
Jul-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 8,000
2 Sos Cam 2,100 700 2,100 2,100 7,000
3 Darma Wanita 260,000 320,000 210,000 210,000 1,000,000
4 KEG PGRI 1,000 1,000 1,000 1,000 4,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 48,000
10 SD 297,000 297,000
Tanggungan 612,100 455,700 307,100 604,100 0 0 0 0 0 1,979,000
Jul-22
ZAENAL FEBRI DEWI

SD TOTAL
1 Sos Dabin 2,000 1,000 2,000 5,000
2 Sos Cam 1,400 1,400 1,400 4,200
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 3,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - -
9 Wafat/Pensiun 12,000 12,000 12,000 36,000
10 SD 297,000 297,000
Tanggungan - - 453,400 225,400 126,400 - - - - 805,200
Jul-22
BAYAR DARI LUAR
1 Abadi 80,000 80,000
1 Arbainah 125,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
JULI '2022 JULI '2022

SOS CAM SOS KS
JULI '2022 JULI '2022

ARISAN
Darma Wanita
DABIN
JULI '2022 JULI '2022
4 SUKIRNO 46,000 15 MANFAATI 90,000

KEG PGRI KEDABINAN
JULI '2022 JULI '2022

ABADI KKG KELAS
JULI '2022 JULI '2022

AMANAT KKG PAI
JULI '2022 JULI '2022
7 Muhsinin 825,000 18 EDY K 90,000

KES PGRI KKG OR
JULI '2022 JULI '2022

Tab Kepsek OPERATOR
JULI '2022 JULI '2022
9 Sukirno 552,000 20 EDY K 270,000

JULI '2022 JULI '2022
10 - - 21 ZAENAL A 90,000
0 BMD
JULI '2022 JULI '2022

TAB SD
KEWAJIBAN SD
NEGERI
JULI '2022 JULI '2022
12 DWIJO 250,000 23 DERAP SUKARDI 72,000
JULI '2022 23 GELORA SUKARDI 72,000
2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 55,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 -
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI 80,000 405,000 - - 80000
2 AMANAT - 10,000 - -
3 KES PGRI 30,000 30,000 60000
JUMLAH 110,000 445,000 - - 140,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 730,000 - - - - - - - -

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 80,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA JULI '2022
1 Abadi 4,035,000
2 Amanat 425,000
3 Kes PGRI 825,000

NO KESRA ARIF R Suryadi PANTI AS SUKAMTI
1 Abadi 80,000 80,000
2 Amanat 45,000 850,000 15,000
3 Kes PGRI
Dec-99 80,000 125,000 850,000 15,000 - - - - - -
TOTAL PENERIMAAN
NO JULI '2022
1 Abadi 4,195,000
2 Amanat 1,335,000
3 Kes PGRI 825,000
JUMLAH 6,355,000 - - - - - - - - -
AMANAT 1,495,000
Jul-22
8
11 -
12
13
14 DWIJO UNTG 250,000 0
15

SELISIH 80,000
8
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
7
6
3
3
47 188000
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
105,000 8
60,000 9
565,000 11
1,000,000
45,000
130,000
1,175,000
565,000
10,000
120,000
695,000
80,000
10,000
30,000
120,000
810,000
-
-
810,000
300,000
50,000
365,000
715,000
320,000
35,000
60,000
415,000
80,000
-
80,000

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
825,000 825,000
795000
30,000
160,000
910,000
-
1,070,000
4,195,000
825,000
6,355,000
ANNA Y +
200,000 4,205,000
Agustus 2022
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 8
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
SD 297,000 297,000
Tanggungan 433,800 13,100 627,700 152,700 251,700 451,400 17,500 17,500 - 1,965,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
Pensiun : 1. SLAMET HASAN SDN 2 M GADING, 2. SUHARTI SMP 2 XNYAMATAN
Agustus 2022
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000 510,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
11 SD 297,000 297,000
Tanggungan 437,400 284,400 500,400 153,400 204,400 73,400 10,700 12,400 - 1,676,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Agustus 2022

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 320,000 110,000 980,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
Tab Kepsek 200,000 200,000
8 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
9 SD 297,000 297,000
10 SPD ADIL 200,000 100,000 200,000 500,000
11 SPR ADIL 50,000 50,000 50,000 150,000
Tanggungan 385,800 404,400 774,400 253,800 353,100 773,100 453,100 - - 3,397,700
Agustus 2022
No Tanggungan A Mujiyono Untung B Nunuk S Khoirus Saleh S. Riyanto Sochi Lutfi Roikhana F Yusril Amrina SD TOTAL
1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 2,000 1,000 2,000 18,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 1,400 700 1400 12,600
3 Darma Wanita 60,000 60,000 60,000 60,000 240,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 - - - - 160,000
6 AMANAT - - - - - -
7 KES PGRI 60,000 30,000 30,000 120,000
8 Dwijo 250,000 250,000
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
SD 297000 297,000
11 SPD ADIL 100,000 200,000 300,000
12 SPR ADIL 50,000 50,000 100,000
Tanggungan 567,500 432,400 42,400 369,400 322,400 12,400 10,700 12,400 - 1,769,600
Agustus 2022
No Uraian Manfaati Hj. Maunah Ahlis W Noor Saidah Nor Hikmah Devi kamelia SD TOTAL
1 Sos Dabin 4,000 5,000 2,000 3,000 3,000 2,000 19,000
2 Sos Cam 2,800 3,500 2,100 2,100 1,400 1,400 13,300
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000 6,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 440,800 127,500 315,100 124,100 13,400 12,400 - - - 1,033,300
Agustus 2022
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 2,000 19,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 1,000 8,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 730,000 810,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 297,000
11 SPD Adil 400,000 400,000
12 SPR Adil 50,000 50,000 100,000
Tanggungan 503,100 806,100 10,700 450,000 62,000 12,000 12,000 12,000 - 1,867,900
Agustus 2022
No Tanggungan NARIS Slamet R Hasan Alwi Yuli Fitriyanti Elly Suryani Ernita Tiar SD TOTAL
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000 17,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400 11,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 180,000 140,000 - 80,000 400,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 - - - - 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 1,337,800 - 545,800 - 154,100 12,400 12,400 12,400 - 2,074,900
Agustus 2022
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 210,000 1,000,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 297,000
11 SPD Adil 250,000 200,000 100,000 550,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 908,100 701,700 303,100 750,100 12,400 12,400 12,400 0 0 2,700,200
Agustus 2022
FEBRI
ZAENAL DEWI
ARIFIN MASLIKHAH
No Tanggungan S
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 1,000 1000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
11 SPD Adil 100,000 100,000 100,000 300,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan - 599,400 371,400 272,400 - 12,400 12,400 12,400 - 1,280,400
Agustus 2022
BAYAR DARI LUAR
1 Abadi 80,000 80,000
2 Amanat -
3 Kes PGRI
Tanggungan 80,000 - - - - - - - - 80,000
1 Arbainah 159,000 12 UTIK P 450,000

SOS DABIN KKKS
AGTS '2022 AGTS '2022

SOS CAM SOS KS
AGTS '2022 AGTS '2022

ARISAN
Darma Wanita DABIN
AGTS '2022 AGTS '2022

KEG PGRI KEDABINAN
AGTS '2022 AGTS '2022
5 Khoironi 16 CHOSIAH 540,000

ABADI KKG KELAS
AGTS '2022 AGTS '2022

AMANAT KKG PAI
AGTS '2022 AGTS '2022
7 Muhsinin 825,000 18 EDY K 90,000

KES PGRI KKG OR
AGTS '2022 AGTS '2022

Tab Kepsek OPERATOR
AGTS '2022 AGTS '2022
9 Sukirno 948,000 20 EDY K 270,000

AGTS '2022 AGTS '2022
10 RINA 6,700,000 21 ZAENAL A 90,000

SPD ADIL BMD
AGTS '2022 AGTS '2022

TAB SD
KEWAJIBAN SD NEGERI
AGTS '2022 AGTS '2022

AGTS '2022 23 GELORA SUKARDI 72,000
JUMLAH AGUSTUS 19,335,900 2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 55,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 -
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI 80,000 - - 80000
2 AMANAT - - - -
3 KES PGRI 30,000 30,000 60000
JUMLAH 110,000 30,000 - - 140,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 730,000 - - - - - - - -

1 ABADI 180,000 140,000 80,000 -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 265,000 470,000 80,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA AGTS '2022
1 Abadi 3,730,000
2 Amanat 415,000
3 Kes PGRI 825,000

1 Abadi 80,000 80,000
2 Amanat 45,000 850,000 15,000 2,870,000
3 Kes PGRI
Dec-99 80,000 125,000 850,000 15,000 2,870,000 - - - - -
TOTAL PENERIMAAN
NO AGTS '2022
1 Abadi 3,890,000
2 Amanat 4,195,000
3 Kes PGRI 825,000
JUMLAH 8,910,000 - - - - - - - - -
AMANAT 4,355,000
Agustus 2022
8
5 ABADI Khoironi
11 SPD ADIL 6,700,000
12 SPR ADIL 1,200,000
13
14 DWIJO UNTG 250,000 0
15

SELISIH 1,570,000
8
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
3,826,500
7
8
510,000 960,000 2,377,900

6
200000 kelebihan
1915000 3,989,900 4,286,900

297000 SDN2PWG 4,486,600
199,700
65 260000
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
105,000 8
60,000 9
565,000 11
1,000,000
45,000
130,000
1,175,000
160,000
-
120,000
280,000
80,000
10,000
30,000
120,000
810,000
-
-
810,000
400,000 (100,000)
50,000
365,000
815,000
320,000
35,000
60,000
415,000
80,000
-
80,000

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
825,000 825,000
795000
30,000
160,000
3,780,000
-
3,940,000
3,890,000
825,000
8,910,000
ANNA Y +
200,000 4,205,000
Aug-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 5
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
SD 297,000 297,000
Tanggungan 433,800 13,100 627,700 152,700 251,700 451,400 17,500 17,500 - 1,965,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
Aug-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 275,000 60,000 675,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
11 SD 297,000 297,000
Tanggungan 437,400 284,400 500,400 153,400 369,400 73,400 10,700 12,400 - 1,841,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Aug-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 320,000 110,000 980,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
8
9 Tab Kepsek 200,000 200,000
10 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
11 SD 297,000 297,000
Tanggungan 385,800 154,400 774,400 253,800 203,100 773,100 203,100 - - 2,747,700
Aug-22
No Tanggungan A Mujiyono Untung B Nunuk S Khoirus Saleh S. Riyanto Sochi Lutfi Roikhana F SD TOTAL
1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 2,000 1,000 16,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 1,400 700 11,200
3 Darma Wanita 60,000 60,000 490,000 60,000 60,000 730,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 - - - - 160,000
6 AMANAT - 10,000 - - - - 10,000
7 KES PGRI 60,000 30,000 30,000 120,000
8 Dwijo 250,000 250,000
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
11 -
12 SD 297000 297,000
Tanggungan 417,500 432,400 542,400 369,400 72,400 12,400 10,700 - - 1,857,200
Aug-22
1 Sos Dabin 4,000 5,000 2,000 3,000 3,000 2,000 19,000
2 Sos Cam 2,800 3,500 2,100 2,100 1,400 1,400 13,300
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 - 1000 5,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 - 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 - 8,000 40,000
10 SD 297,000 297,000
Tanggungan 440,800 127,500 315,100 - 124,100 4,400 12,400 - 1,024,300
Aug-22
1 Sos Dabin 5,000 5,000 1000 2000 2,000 2,000 2,000 2,000 21,000
2 Sos Cam 2,100 2,100 700 1400 1,400 1,400 1,400 1,400 11,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 730,000 810,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 SD 297,000 297,000
Tanggungan - 503,100 806,100 10,700 12,400 12,400 12,400 12,400 1,369,500
Aug-22
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000 17,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400 11,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 380,000 140,000 - 80,000 600,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 - - - - 297,000
Tanggungan 1,537,800 - 545,800 - 154,100 12,400 12,400 12,400 - 2,274,900
Aug-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 210,000 1,000,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 297,000
Tanggungan 608,100 451,700 303,100 600,100 12,400 12,400 12,400 0 0 2,000,200
Aug-22
ZAENAL FEBRI DEWI

Abdul Muid Muzdalifa Wa A Irfan R SD TOTAL
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 1,000 1000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
Tanggungan - - 449,400 221,400 122,400 12,400 12,400 12,400 - 830,400
Aug-22
BAYAR DARI LUAR
1 Abadi 80,000 80,000
1 Arbainah 159,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
AGTS '2022 AGTS '2022

SOS CAM SOS KS
AGTS '2022 AGTS '2022

ARISAN
Darma Wanita
DABIN
AGTS '2022 AGTS '2022

KEG PGRI KEDABINAN
AGTS '2022 AGTS '2022

ABADI KKG KELAS
AGTS '2022 AGTS '2022

AMANAT KKG PAI
AGTS '2022 AGTS '2022
7 Muhsinin 825,000 18 EDY K 90,000

KES PGRI KKG OR
AGTS '2022 AGTS '2022

Tab Kepsek OPERATOR
AGTS '2022 AGTS '2022
9 Sukirno 496,000 20 EDY K 270,000

AGTS '2022 AGTS '2022
10 - - 21 ZAENAL A 90,000
0 BMD
AGTS '2022 AGTS '2022

TAB SD
KEWAJIBAN SD
NEGERI
AGTS '2022 AGTS '2022
AGTS '2022 23 GELORA SUKARDI 72,000
2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 55,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 -
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI 80,000 405,000 - - 80000
2 AMANAT - - - -
3 KES PGRI 30,000 30,000 60000
JUMLAH 110,000 435,000 - - 140,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 730,000 - - - - - - - -

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 80,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA AGTS '2022
1 Abadi 4,035,000
2 Amanat 415,000
3 Kes PGRI 825,000

1 Abadi 80,000 80,000
2 Amanat 45,000 850,000 15,000 2,870,000
3 Kes PGRI
Dec-99 80,000 125,000 850,000 15,000 2,870,000 - - - - -
TOTAL PENERIMAAN
NO AGTS '2022
1 Abadi 4,195,000
2 Amanat 4,195,000
3 Kes PGRI 825,000
JUMLAH 9,215,000 - - - - - - - - -
AMANAT 4,355,000
Aug-22
8
4 KEG PGRI 62,000 Nur Saidah
11 -
12
13
14 DWIJO UNTG 250,000 0
15

SELISIH 92,400
8
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
7
7
8
6
63 252000
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
105,000 8
60,000 9
565,000 11
1,000,000
45,000
130,000
1,175,000
565,000
-
120,000
685,000
80,000
10,000
30,000
120,000
810,000
-
-
810,000
300,000
50,000
365,000
715,000
320,000
35,000
60,000
415,000
80,000
-
80,000

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
825,000 825,000
795000
30,000
160,000
3,780,000
-
3,940,000
4,195,000
825,000
9,215,000
ANNA Y +
200,000 4,205,000
Sep-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 8
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
SD 297,000 297,000
Tanggungan 433,800 13,100 627,700 152,700 251,700 451,400 17,500 17,500 - 1,965,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
Pensiun : 1. Untung Basuki SDN 4 Robayan, 2. Noor Heny SDN 1 Margoyoso
Sep-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000 510,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
11 SD 297,000 297,000
Tanggungan 437,400 284,400 500,400 153,400 204,400 73,400 10,700 12,400 - 1,676,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
Sep-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 320,000 110,000 980,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
Tab Kepsek 200,000 200,000
8 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
9 SD 297,000 297,000
10 SPD ADIL 200,000 100,000 200,000 500,000
11 SPR ADIL 50,000 50,000 50,000 150,000
Tanggungan 385,800 404,400 774,400 253,800 353,100 773,100 453,100 - - 3,397,700
Sep-22
No Tanggungan A Mujiyono Untung B Nunuk S Khoirus Saleh S. Riyanto Sochi Lutfi Roikhana F Yusril Amrina Maslikhah TOTAL
1 Sos Dabin 5,000 2,000 2,000 2,000 2,000 1,000 2,000 2,000 18,000
2 Sos Cam 3,500 1,400 1,400 1,400 1,400 700 1400 1,400 12,600
3 Darma Wanita 60,000 60,000 60,000 180,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - - - - 80,000
6 AMANAT - - - - - -
7 KES PGRI 60,000 30,000 90,000
8 Dwijo -
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
SD 297000 297,000
11 SPD ADIL 100,000 200,000 300,000
12 SPR ADIL 50,000 50,000 100,000
Tanggungan 567,500 - 42,400 369,400 322,400 12,400 10,700 12,400 4,400 1,341,600
Sep-22
1 Sos Dabin 4,000 5,000 2,000 3,000 1,000 2,000 17,000
2 Sos Cam 2,800 3,500 2,100 2,100 700 1,400 12,600
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000 6,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 8,000 8,000 8,000 60,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 444,800 131,500 319,100 124,100 10,700 12,400 - - - 1,042,600
Sep-22
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 2,000 19,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 1,000 8,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 297,000
11 SPD Adil 400,000 400,000
12 SPR Adil 50,000 50,000 100,000
Tanggungan 503,100 76,100 10,700 450,000 62,000 12,000 12,000 12,000 - 1,137,900
Sep-22
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000 17,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400 11,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 140,000 - 80,000 300,000
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 - - - - 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 1,237,800 - 545,800 - 154,100 12,400 12,400 12,400 - 1,974,900
Sep-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 210,000 1,000,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 297,000
11 SPD Adil 250,000 200,000 100,000 550,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 908,100 701,700 303,100 750,100 12,400 12,400 12,400 0 0 2,700,200
Sep-22
FEBRI
ZAENAL DEWI
ARIFIN MASLIKHAH
No Tanggungan S
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 1,000 1000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
11 SPD Adil 100,000 100,000 100,000 300,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan - 599,400 371,400 272,400 - 12,400 12,400 12,400 - 1,280,400
Sep-22
1 Arbainah 157,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
SEPT '2022 SEPT '2022

SOS CAM SOS KS
SEPT '2022 SEPT '2022

ARISAN
Darma Wanita
DABIN
SEPT '2022 SEPT '2022

KEG PGRI KEDABINAN
SEPT '2022 SEPT '2022

ABADI KKG KELAS
SEPT '2022 SEPT '2022

AMANAT KKG PAI
SEPT '2022 SEPT '2022
7 Muhsinin 795,000 18 EDY K 90,000

KES PGRI KKG OR
SEPT '2022 SEPT '2022

Tab Kepsek OPERATOR
SEPT '2022 SEPT '2022
9 Sukirno 508,000 20 EDY K 270,000

SEPT '2022 SEPT '2022
10 RINA 6,700,000 21 ZAENAL A 90,000

SPD ADIL BMD
SEPT '2022 SEPT '2022

TAB SD
KEWAJIBAN SD
NEGERI
SEPT '2022 SEPT '2022
SEPT '2022 23 PGRI DABIN SUKARDI 72,000
13 SPR ADIL SPR ADIL 1,200,000 25 PEMOTONG SUKARDI 90,000
JUMLAH AGUSTUS 21,453,200 2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - -
SDN 2 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 55,000 50,000 - - -
3 KES PGRI 30,000 30,000
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - - 25,000 20,000 -
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - -
SDN 4 ROBAYAN
1 ABADI - - 80000
2 AMANAT - - - -
3 KES PGRI 30,000 60000
JUMLAH - 30,000 - - 140,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 - - - - - - - - -

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - - -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 80,000 - - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA SEPT '2022
1 Abadi 2,820,000
2 Amanat 415,000
3 Kes PGRI 795,000

1 Abadi 80,000
2 Amanat 45,000 850,000 15,000 2,870,000
3 Kes PGRI
Dec-99 80,000 45,000 850,000 15,000 2,870,000 - - - - -
TOTAL PENERIMAAN
NO SEPT '2022
1 Abadi 2,900,000
2 Amanat 4,195,000
3 Kes PGRI 795,000
JUMLAH 7,890,000 - - - - - - - - -
AMANAT 4,275,000
Sep-22
8
11 SPD ADIL 6,700,000
12 SPR ADIL 1,200,000
13
14 DWIJO UNTG - 0
15

SELISIH 4,936,000
8
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
3,826,500
7
8
510,000 960,000 1,647,900

6
200000 kelebihan
1915000 3,889,900 4,186,900

297000 SDN2PWG 4,486,600
299,700
63 252000
TOTAL
480,000 1
170,000 2
60,000 3
710,000
- 5
- 6
400,000 7
105,000 8
60,000 9
565,000 11
1,000,000
45,000
130,000
1,175,000
80,000
-
90,000
170,000
80,000
10,000
30,000
120,000
80,000
-
-
80,000
300,000
50,000
365,000
715,000
320,000
35,000
60,000
415,000
80,000
-
80,000

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000
795,000 795,000
795000
-
80,000
3,780,000
-
3,860,000
2,900,000
795,000
7,890,000
ANNA Y +
200,000 4,205,000
Oct-22 8
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 8
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
SD 297,000 297,000
Tanggungan 437,800 17,100 631,700 156,700 255,700 455,400 21,500 21,500 - 1,997,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
Oct-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500 8
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000 510,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
11 SD 297,000 297,000
Tanggungan 441,400 288,400 504,400 157,400 208,400 77,400 14,700 16,400 - 1,708,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
SD ganti Bu Anik W : 297.000 3,858,500
Oct-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 210,000 110,000 870,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
Tab Kepsek 200,000 200,000
8 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
9 SD 297,000 297,000
10 SPD ADIL 1,000,000 200,000 100,000 200,000 1,500,000
11 SPR ADIL 50,000 50,000 50,000 50,000 200,000
Tanggungan 1,439,800 408,400 778,400 257,800 357,100 667,100 457,100 - - 4,365,700
Oct-22
1 Sos Dabin 5,000 2,000 2,000 2,000 1,000 2,000 2,000 16,000
2 Sos Cam 3,500 1,400 1,400 1,400 700 1400 1,400 11,200
3 Darma Wanita 60,000 60,000 60,000 180,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 - - - - 80,000
6 AMANAT - - - - - -
7 KES PGRI 60,000 60,000
8 Dwijo -
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
SD 297000 297,000
11 SPD ADIL 100,000 200,000 300,000
12 SPR ADIL 50,000 50,000 100,000
Tanggungan 571,500 - - 373,400 326,400 16,400 14,700 16,400 16,400 1,335,200
Oct-22
1 Sos Dabin 4,000 5,000 2,000 3,000 1,000 2,000 17,000
2 Sos Cam 2,800 3,500 2,100 2,100 700 1,400 12,600
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000 6,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 444,800 131,500 319,100 128,100 14,700 16,400 - - - 1,054,600
Oct-22
7
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 2,000 19,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 1,000 8,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
10 SD 297,000 297,000
11 SPD Adil/Angs 400,000 910,000 360,000 1,670,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 957,100 80,100 14,700 960,000 426,000 16,000 16,000 16,000 - 2,485,900 ###
Oct-22
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000 17,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400 11,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 140,000 - 80,000 300,000 ###
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 - - - - 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 1,241,800 - 549,800 - 158,100 16,400 16,400 16,400 - 1,998,900 ###
Oct-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 430,000 1,220,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
10 SD 297,000 297,000
11 SPD Adil 250,000 200,000 100,000 550,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 912,100 705,700 307,100 974,100 16,400 16,400 16,400 0 0 2,948,200
Oct-22
FEBRI
ZAENAL DEWI
ARIFIN MASLIKHAH
No Tanggungan S 6
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 1,000 1000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - - -
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 297,000
11 SPD Adil 100,000 100,000 100,000 300,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan - 603,400 375,400 276,400 - 16,400 16,400 16,400 - 1,304,400 63
Oct-22
1 Arbainah 155,000 12 UTIK P 450,000

SOS DABIN KKKS
SOS DABIN KKKS
OKTB '2022 OKTB '2022

SOS CAM SOS KS
OKTB '2022 OKTB '2022

ARISAN
Darma Wanita
DABIN
OKTB '2022 OKTB '2022

KEG PGRI KEDABINAN
OKTB '2022 OKTB '2022

ABADI KKG KELAS
OKTB '2022 OKTB '2022

AMANAT KKG PAI
OKTB '2022 OKTB '2022
7 Muhsinin 765,000 18 EDY K 90,000

KES PGRI KKG OR
OKTB '2022 OKTB '2022

Tab Kepsek OPERATOR
OKTB '2022 OKTB '2022
9 Sukirno 744,000 20 EDY K 270,000

OKTB '2022 OKTB '2022
10 RINA 8,970,000 21 ZAENAL A 90,000

SPD ADIL BMD
OKTB '2022 OKTB '2022

TAB SD
KEWAJIBAN SD
NEGERI
OKTB '2022 OKTB '2022
JUMLAH AGUSTUS 24,184,800 2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000 ###
2 AMANAT 50,000 50,000 - - 70,000 ###
3 KES PGRI 30,000 30,000 - - - - ###
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - - ###
SDN 2 ROBAYAN -
1 ABADI 80,000 80,000 80,000 80,000 80,000 - ###
2 AMANAT 55,000 50,000 - - - ###
3 KES PGRI 30,000 30,000 ###
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - - ###
SDN 3 ROBAYAN -
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 ###
2 AMANAT - - 25,000 20,000 - ###
3 Kes PGRI 30,000 70,000 30,000 ###
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - - ###
SDN 4 ROBAYAN
1 ABADI - - 80000 ###
2 AMANAT - - - - -
3 KES PGRI 30,000 60000 ###
JUMLAH - 30,000 - - 140,000 - - - - - ###
SDN 1 PURWOGONDO
1 ABADI 80,000 - - ###
2 AMANAT 5,000 - 5,000 - 0 ###
3 KES PGRI 30,000 ###
JUMLAH 115,000 - 5,000 - - - - - - - ###
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 - ###
2 AMANAT -
3 KES PGRI -
JUMLAH 80,000 730,000 - - - - - - - - ###

1 ABADI 80,000 140,000 80,000 - ###
2 AMANAT 50,000 - - - ###
3 KES PGRI 35,000 330,000 ###
JUMLAH 165,000 470,000 80,000 - - - - - - - ###
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000 ###
2 AMANAT 25,000 10,000 ###
3 KES PGRI 30,000 30,000 ###
JUMLAH 135,000 120,000 80,000 80,000 - - - - - - ###
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000 ###
2 Amanat
3 Kes PGRI -
JUMLAH - - 80,000 - - - - - - - ###
JUMLAH TOTAL

NO KESRA OKTB '2022
1 Abadi 3,550,000
2 Amanat 415,000
3 Kes PGRI 795,000

1 Abadi 80,000 80,000 ###
2 Amanat 45,000 850,000 15,000 2,870,000 ###
3 Kes PGRI -
Dec-99 80,000 125,000 850,000 15,000 2,870,000 - - - - - ###
TOTAL PENERIMAAN
NO OKTB '2022
1 Abadi 3,710,000 ###
2 Amanat 4,195,000
3 Kes PGRI 795,000 ###
JUMLAH 8,700,000 - - - - - - - - - ###
AMANAT 4,355,000
Oct-22

11 SPD ADIL 8,970,000
12 SPR ADIL 1,300,000
13
14 DWIJO UNTG - 0
15

SELISIH 3,491,900
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
800,000
1,470,000 2,995,900
kelebihan
3,913,900 4,210,900
SDN2PWG 4,486,600
275,700
252000
OTAL
1
2
3
5
6
7
8
9
11

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000 200,000
795,000 795,000
795000
-
4,205,000
Oct-22 8
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 8
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 170,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
SD 297,000 297,000
Tanggungan 437,800 17,100 631,700 156,700 255,700 455,400 21,500 21,500 - 1,997,400
Adil SPD 1,000,000 300,000 500,000 500,000 500,000 2,800,000
SPR 50,000 - 50,000 50,000 50,000 50,000 250,000
Oct-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500 8
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000 510,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 55,000 50,000 - - 105,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 96,000
10 -
11 SD 297,000 297,000
Tanggungan 441,400 288,400 504,400 157,400 208,400 77,400 14,700 16,400 - 1,708,500
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000 1,850,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000 300,000
SD ganti Bu Anik W : 297.000 3,858,500
Oct-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 210,000 110,000 870,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - - 25,000 20,000 45,000
7 Kes PGRI 30,000 70,000 30,000 130,000
Tab Kepsek 200,000 200,000
8 Pensiun/kmatian 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
9 SD 297,000 297,000
10 SPD ADIL 200,000 100,000 200,000 500,000
11 SPR ADIL 50,000 50,000 50,000 50,000 200,000
Tanggungan 439,800 408,400 778,400 257,800 357,100 667,100 457,100 - - 3,365,700
Oct-22
1 Sos Dabin 5,000 2,000 2,000 2,000 1,000 2,000 2,000 16,000
2 Sos Cam 3,500 1,400 1,400 1,400 700 1400 1,400 11,200
3 Darma Wanita 60,000 60,000 60,000 180,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI - - - - - -
6 AMANAT - - - - - -
7 KES PGRI 60,000 60,000
8 Dwijo -
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
SD 297000 297,000
11 SPD ADIL 100,000 200,000 300,000
12 SPR ADIL 50,000 50,000 100,000
Tanggungan 491,500 - - 373,400 326,400 16,400 14,700 16,400 16,400 1,255,200
Oct-22
1 Sos Dabin 4,000 5,000 2,000 3,000 1,000 2,000 17,000
2 Sos Cam 2,800 3,500 2,100 2,100 700 1,400 12,600
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000 6,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 444,800 131,500 319,100 128,100 14,700 16,400 - - - 1,054,600
SD ganti ke Bu Nur Saidahah : 297.000
Oct-22
7
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 2,000 19,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 1,000 8,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 1,080,000 1,160,000
6 AMANAT -
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
10 SD 297,000 297,000
11 SPD Adil/Angs 910,000 910,000
12 SPR Adil 50,000 50,000 100,000
Tanggungan 507,100 1,160,100 14,700 960,000 66,000 16,000 16,000 16,000 - 2,755,900 ###
Oct-22
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000 17,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400 11,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 140,000 - 80,000 300,000 ###
6 AMANAT 50,000 - - - 50,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - - 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 - - - - 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 1,241,800 - 549,800 - 158,100 16,400 16,400 16,400 - 1,998,900 ###
Oct-22
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 430,000 1,220,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 12,000 84,000
10 SD 297,000 297,000
11 SPD Adil 250,000 200,000 100,000 550,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan 912,100 705,700 307,100 974,100 16,400 16,400 16,400 0 0 2,948,200
Oct-22
FEBRI
ZAENAL DEWI
ARIFIN MASLIKHAH
No Tanggungan S 6
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1000 1000 1,000 1000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - - -
9 Wafat/Pensiun 12,000 12,000 12,000 12,000 12,000 12,000 72,000
10 SD 297,000 297,000
11 SPD Adil 100,000 100,000 100,000 300,000
12 SPR Adil 50,000 50,000 50,000 150,000
Tanggungan - 603,400 375,400 276,400 - 16,400 16,400 16,400 - 1,304,400 62
Oct-22
BAYAR DARI LUAR
1 Abadi 80,000 80,000
2 Amanat 60,000 60,000
3 Kes PGRI
Tanggungan 80,000 60,000 - - - - - - - 140,000
1 Arbainah 155,000 12 UTIK P 450,000

SOS DABIN KKKS
OKTB '2022 OKTB '2022

SOS CAM SOS KS
OKTB '2022 OKTB '2022

Darma Wanita ARISAN
DABIN
OKTB '2022 OKTB '2022

KEG PGRI KEDABINAN
OKTB '2022 OKTB '2022

ABADI KKG KELAS
OKTB '2022 OKTB '2022

AMANAT KKG PAI
OKTB '2022 OKTB '2022
7 Muhsinin 765,000 18 EDY K 90,000

KES PGRI KKG OR
OKTB '2022 OKTB '2022

Tab Kepsek OPERATOR
OKTB '2022 OKTB '2022
9 Sukirno 744,000 20 EDY K 270,000

OKTB '2022 OKTB '2022
SPD ADIL RINA 7,210,000 21 ZAENAL A 90,000

10 BMD
SPR ADIL OKTB '2022 1,250,000 OKTB '2022

KEWAJIBAN SD TAB SD
NEGERI
OKTB '2022 OKTB '2022
13 SPR ADIL SPD ADIL 25 PEMOTONG SUKARDI 90,000

JUMLAH AGUSTUS 23,434,800 2,673,000
SDN 1 ROBAYAN
1 ABADI 80,000 80,000 80,000 80,000 160,000 ###
2 AMANAT 50,000 50,000 - - 70,000 ###
3 KES PGRI 30,000 30,000 - - - - ###
JUMLAH 160,000 160,000 80,000 80,000 230,000 - - - - - ###
SDN 2 ROBAYAN -
1 ABADI 80,000 80,000 80,000 80,000 80,000 - ###
2 AMANAT 55,000 50,000 - - - ###
3 KES PGRI 30,000 30,000 ###
JUMLAH 165,000 160,000 80,000 80,000 80,000 - - - - - ###
SDN 3 ROBAYAN -
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 ###
2 AMANAT - - 25,000 20,000 - ###
3 Kes PGRI 30,000 70,000 30,000 ###
JUMLAH 110,000 80,000 255,000 130,000 80,000 440,000 80,000 - - - ###
SDN 4 ROBAYAN
1 ABADI - - 80000 ###
2 AMANAT - - - - -
3 KES PGRI 30,000 60000 ###
JUMLAH - 30,000 - - 140,000 - - - - - ###
SDN 1 PURWOGONDO
1 ABADI 80,000 - - ###
2 AMANAT 5,000 - 5,000 - 0 ###
3 KES PGRI 30,000 ###
JUMLAH 115,000 - 5,000 - - - - - - - ###
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 - ###
2 AMANAT -
3 KES PGRI -
JUMLAH 80,000 730,000 - - - - - - - - ###

1 ABADI 80,000 140,000 80,000 - ###
2 AMANAT 50,000 - - - ###
3 KES PGRI 35,000 330,000 ###
JUMLAH 165,000 470,000 80,000 - - - - - - - ###
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000 ###
2 AMANAT 25,000 10,000 ###
3 KES PGRI 30,000 30,000 ###
JUMLAH 135,000 120,000 80,000 80,000 - - - - - - ###
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000 ###
2 Amanat
3 Kes PGRI -
JUMLAH - - 80,000 - - - - - - - ###
JUMLAH TOTAL

NO KESRA OKTB '2022
1 Abadi 3,550,000
2 Amanat 415,000
3 Kes PGRI 795,000

1 Abadi 80,000 80,000 ###
2 Amanat 45,000 850,000 15,000 2,870,000 ###
3 Kes PGRI -
Dec-99 80,000 125,000 850,000 15,000 2,870,000 - - - - - ###
TOTAL PENERIMAAN
NO OKTB '2022
1 Abadi 3,710,000 ###
2 Amanat 4,195,000
3 Kes PGRI 795,000 ###
JUMLAH 8,700,000 - - - - - - - - - ###
AMANAT 4,355,000
Oct-22

11 SPD ADIL 7,210,000 Rina
12 SPR ADIL 1,250,000 Rina
13
14 DWIJO UNTG -
15

SELISIH 3,551,900
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
40,000
1,470,000 3,265,900
kelebihan
3,913,900 4,210,900
SDN2PWG 4,486,600
275,700
248000
OTAL
1
2
3
5
6
7
8
9
11
APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000 200,000
795,000 795,000
795000
-
4,205,000
Nov-22
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900
Tanggungan Dwi Lukman emil Mamik S M. Asid Shihhatul F Istianah Indah Nihayat A. Muhajir SD
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000
4 KEG PGRI 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000
6 AMANAT 50,000 - 50,000 - 70,000 200,000 200,000
7 KES PGRI 30,000 30,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
10
SD 297,000
Tanggungan 453,800 33,100 647,700 172,700 271,700 471,400 237,500 237,500 -
Adil SPD 1,000,000 300,000 500,000 500,000 500,000
SPR 50,000 - 50,000 50,000 50,000 50,000
JUMLAH SPD DAN SPR ADIL 1,050,000 - 350,000 550,000 550,000 550,000 - - -
Pensiun : 1. Tono SMPN 2 Kalinyamatan, 2. Sri Hardiyati SDN 1 Banyuputih
Nov-22
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
No Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K St. Rukhaiyah Ririn SD
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000
4 KEG PGRI 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI 80,000 80,000 80,000 80,000 80,000
6 AMANAT 250,000 250,000 - - 30,000 100,000
7 KES PGRI 30,000 30,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
10
11 SD 297,000
Tanggungan 652,400 504,400 520,400 173,400 224,400 123,400 30,700 132,400 -
Adil SPD 500,000 150,000 300,000 300,000 500,000 100,000
SPR 50,000 50,000 50,000 50,000 50,000 50,000
JUMLAH SPD DAN SPR ADIL 550,000 200,000 350,000 350,000 550,000 150,000 - - -
Nov-22

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 210,000 110,000
4 KEGIATAN PGRI 21,000 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
6 AMANAT - 100,000 25,000 40,000
7 Kes PGRI 30,000 70,000 30,000
Tab Kepsek 200,000
8 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000
9 SD 297,000
10 SPD ADIL 200,000 100,000 200,000
11 SPR ADIL 50,000 50,000 50,000 50,000
Tanggungan 455,800 524,400 794,400 293,800 373,100 683,100 473,100 - -
Nov-22
No Tanggungan A Mujiyono Khoirus Saleh S. Riyanto Sochi Lutfi Roikhana F Yusril Amrina Maslikhah
1 Sos Dabin 5,000 2,000 2,000 2,000 1,000 2,000 2,000
2 Sos Cam 3,500 1,400 1,400 1,400 700 1400 1,400
3 Darma Wanita 60,000 60,000 60,000
4 KEG PGRI 21,000 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI - - - - -
6 AMANAT - - - -
7 KES PGRI 30,000
8 Dwijo
9 TAB KEPSEK 200,000
10 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000
SD 297000
11 SPD ADIL 100,000 200,000
12 SPR ADIL 50,000 50,000
Tanggungan 477,500 389,400 342,400 32,400 30,700 32,400 32,400 - -
Nov-22
No Uraian Manfaati Hj. Maunah Ahlis W Noor Saidah Nor Hikmah Devi kamelia SD
1 Sos Dabin 4,000 5,000 2,000 3,000 1,000 2,000
2 Sos Cam 2,800 3,500 2,100 2,100 700 1,400
3 Darma Wanita 110,000 110,000 110,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000
5 ABADI 80,000 - -
6 AMANAT 5,000 - 5,000 0 0 -
7 KES PGRI 30,000
8 Tab Kepsek 200,000 - - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000
10 SD 297,000
11 SPD Adil
12 SPR Adil
Tanggungan 440,800 127,500 315,100 124,100 10,700 12,400 - - -
SD ganti ke Bu Nur Saidahah : 297.000
Nov-22
No Uraian Sri Nursidah Suprijono Anton PP Fatimah Eko Budi P Ahmad Sofa Syiful Uyun Evit Ervitayanti Tiara Ernita
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 2,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 1,000
3 Darma Wanita 110,000 60,000
4 KEG PGRI 21,000 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI 80,000 1,080,000
6 AMANAT
7 KES PGRI
8 Tab Kepsek
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000
10 SD 297,000
11 SPD Adil/Angs 910,000
12 SPR Adil 50,000 50,000
Tanggungan 523,100 1,176,100 30,700 960,000 82,000 32,000 32,000 32,000 -
Nov-22
No Tanggungan NARIS Slamet R Hasan Alwi Yuli Fitriyanti Elly Suryani Ernita Tiar SD
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1,400
3 Darma Wanita 560,000 60,000 60,000
4 KEG PGRI 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI 80,000 140,000 - 80,000
6 AMANAT 50,000 - -
7 KES PGRI 35,000 330,000
8 Tab Kepsek 200,000 - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000
10 SD 297,000 - - - -
11 SPD Adil
12 SPR Adil
Tanggungan 1,257,800 - 565,800 - 174,100 32,400 32,400 32,400 -
Nov-22
SUSI NUR
ARBAINAH SRI MAR'ATI ERNAWATI Vivia Zeni N Nila Kurnia N Wakhidah SD
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400
3 Darma Wanita 260,000 320,000 210,000 430,000
4 KEG PGRI 21,000 21,000 21,000 21,000 21,000 21,000 21,000
5 ABADI 80,000 80,000 80,000 80,000
6 AMANAT 25,000 10,000
7 KES PGRI 30,000 30,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000
10 SD 297,000
11 SPD Adil 250,000
12 SPR Adil 50,000
Tanggungan 928,100 471,700 323,100 840,100 32,400 32,400 32,400 0 0
Nov-22
FEBRI
DEWI
ZAENAL ARIFIN INDAH ARI Abdul Muid Muzdalifa Wa A Irfan R
MASLIKHAH
No Tanggungan S
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400
3 Darma Wanita 60,000 210,000 110,000
4 KEG PGRI 21,000 21,000 21000 21,000 21,000 21,000
5 Abadi 80,000
6 Amanat
7 Kes PGRI
8 Tab Kepsek - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000
10 SD 297,000
11 SPD Adil
12 SPR Adil
Tanggungan - 469,400 241,400 142,400 - 32,400 32,400 32,400 -
SD ganti ke Pak Zaenal Arifin : 297.000 TOTAL
Nov-22
BAYAR DARI LUAR
No Tanggungan ARIF RPKHANI SURYADI SD
1 Abadi 80,000
2 Amanat 55,000 60,000
3 Kes PGRI
Tanggungan 135,000 60,000 - - - - - - -

Arbainah 155,000 UTIK P 450,000
1 SOS DABIN 12 KKKS
NOV '2022 NOV '2022
Dwi 104,800 MANFAATI 94,500

Lukman
2 SOS CAM 13 SOS KS
NOV '2022 NOV '2022
Arbainah 4,990,000 MANFAATI 270,000

3
Darma 14
ARISAN
Wanita NOV '2022
DABIN
NOV '2022
NUR 1,182,000 MANFAATI 90,000 1,182,000 62,000

4 KEG PGRI
SAIDAH 15
KEDABI
NAN
NOV '2022 NOV '2022
Khoironi 4,015,000 CHOSIAH 540,000

KKG
5 ABADI 16
KELAS
NOV '2022 NOV '2022
Nur 1,575,000 MAUNAH 90,000

6 AMANAT
Ahmad K
17
KKG
NOV '2022 PAI NOV '2022
Muhsinin 735,000
KKG EDY K 90,000
7 KES PGRI 18
NOV '2022 OR NOV '2022
Nariswati
As 1,400,000
OPERA ALIF K 225,000
8 Tab Kepsek 19
NOV '2022
TOR NOV '2022
9
Pensiun/ Sukirno
496,000
20
KORC EDY K 270,000
kmatian NOV '2022 AM NOV '2022
RINA 6,610,000 FRINTA 135,000
10 SPD ADIL 21 BMD
NOV '2022 NOV '2022
KEWAJIBA Sukardi 2,379,000

TAB SD
NARISWATI 229,500
11 22
N SD NOV '2022
NEGERI
NOV '2022
DERAP/
RINA 1,000,000
PGRI SUKARDI 99,000
12 DWIJO 23
NOV '2022 -
13 DWIJO 24
PEMOT SUKARDI 90,000
ONG
JUMLAH AGUSTUS 24,641,800 2,673,000
SDN 1 ROBAYAN
NO Tanggungan Dwi Lukman Mamik S M. Asid Shihhatul F Istianah Ahmad Muhajir Indah Nihayati
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000 200,000 200,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 200,000 200,000 - -
SDN 2 ROBAYAN
NO Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K Ririn W
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 250,000 250,000 - - 30,000 100,000
3 KES PGRI 30,000 30,000
JUMLAH 360,000 360,000 80,000 80,000 80,000 30,000 100,000 - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - 100,000 25,000 40,000 -
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 180,000 255,000 150,000 80,000 440,000 80,000 - -
SDN 4 ROBAYAN
1 ABADI - -
2 AMANAT - - - -
3 KES PGRI 30,000 30000
JUMLAH - 30,000 - - 30,000 - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - -
SDN 2 PURWOGONDO
1 ABADI 80,000 730,000 -
2 AMANAT
3 KES PGRI
JUMLAH 80,000 730,000 - - - - - - -

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - 5,000 -
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 85,000 - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - -
SDN 2 SENDANG
ZAENAL
Febri Indah Ari S Dewi Mas
NO TANGGUNGAN ARIFIN
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - -
JUMLAH TOTAL

NO KESRA NOV '2022
1 Abadi 3,470,000
2 Amanat 1,465,000
3 Kes PGRI 765,000

1 Abadi 80,000 80,000
2 Amanat 55,000 45,000 850,000 15,000 2,870,000
3 Kes PGRI
Dec-99 135,000 125,000 850,000 15,000 2,870,000 - - - -
TOTAL PENERIMAAN
NO NOV '2022
1 Abadi 3,630,000
2 Amanat 5,300,000
3 Kes PGRI 765,000
JUMLAH 9,695,000 - - - - - - - -
AMANAT 5,460,000
Nov-22
8
21,000 2 SOS CAM 104,800 Dwi Lukman
15,400 3 Darma Wanita 4,990,000 Arbainah
650,000 4 KEG PGRI 1,182,000 NUR SAIDAH
168,000 5 ABADI 4,015,000 Khoironi
480,000 6 AMANAT 1,575,000 Nur Ahmad K PANTI AS 850,000
570,000 7 KES PGRI 735,000 Muhsinin SUKAMTI 15,000
60,000 8 Tab Kepsek 1,400,000 Nariswati As SURYADI 45,000
200,000 9 Pensiun/kmatian 496,000 Sukirno 910,000 2,485,000
64,000 10 KEWAJIBAN SD 2,379,000 Sukardi
- 11 SPD ADIL 6,610,000
297,000 12 SPR ADIL 1,000,000
2,525,400 13
2,800,000 14 DWIJO UNTG 0
250,000 15
3,050,000 Tanggungan 24,641,800
5,575,400 JUMLAH TOTAL 19,738,900

SELISIH 4,902,900
8
TOTAL 5,500
22,000 8,250
10,500 11,000
510,000 13,750
400,000
630,000 5,750
60,000 8,625
200,000 11,500
64,000 14,375
-
297,000
2,361,500
1,850,000
300,000
2,150,000 ###
4,511,500
TOTAL 7
18,000
14,700
870,000
147,000
1,000,000
165,000
130,000
200,000
56,000
297,000
500,000
200,000
3,597,700
TOTAL 7
16,000
11,200
180,000
147,000
-
-
30,000
-
200,000
56,000
297,000
300,000
100,000
1,337,200
TOTAL 6
17,000
12,600
330,000
6,000
80,000
10,000
30,000
200,000
48,000
297,000
-
-
1,030,600
8
TOTAL
19,000
8,900
170,000
147,000
1,160,000
-
-
-
56,000
297,000
910,000 40,000
100,000
2,867,900 ### 1,470,000 3,377,900
TOTAL 6
17,000
11,900
680,000
126,000
300,000 200000 kelebihan
50,000
365,000
200,000
48,000
297,000
-
-
2,094,900 2E+06 4,009,900 4,306,900
297000 SDN2PWG 4,486,600
179,700
TOTAL
7
14,000
11,200
1,220,000
147,000
320,000
35,000
60,000
200,000
56,000
297,000
250,000
50,000
2,660,200
TOTAL
6
11,000
8,400
380,000
126,000
80,000
-
-
48,000
297,000
-
-
950,400 63 252000
19,425,800
TOTAL
80,000
115,000
195,000
1,120,000
TOTAL
### 1
### 2
### 3
- ###
- 5
- 6
### 7
### 8
### 9
- ### 11
###
###
###
- ###
-
-
###
- ###
###
###
###
- ###
###
-
-
- ###
###
###
###
- ###
###
###
###
- ###
###
-
- ###
RENCANA PENGURANGAN REALISASI PANTI A SUKAMTI + SURYADI + ARIF R +
APRIL
3,145,000 - 3,145,000 - 0 80000 80000
4,005,000 3,095,000 850,000 15,000 45,000
765,000 765,000
795000
(30,000)
###
### 3,720,000
- Panti+Anna Y
- ###
###
###
- ###
JUMLAH ANNA Y +
3,305,000
4,005,000 200,000 4,205,000
DES 2022
gaji 5,866,500 3,434,700 5,200,000 5,100,000 3,870,300 3,596,900 8
1 Sos Dabin 2,000 2,000 1,000 3,000 2,000 1,000 5,000 5,000 21,000
2 Sos Cam 2,800 2,100 700 700 700 1,400 3,500 3,500 15,400
3 Darma Wanita 60,000 160,000 60,000 160,000 210,000 650,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 - 80,000 80,000 80,000 160,000 480,000
6 AMANAT 50,000 - 50,000 - 70,000 50,000 50,000 270,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 - 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
SD 297,000 297,000
Tanggungan 433,800 13,100 627,700 152,700 251,700 451,400 67,500 67,500 - 2,065,400
Adil SPD 1,000,000 300,000 500,000 500,000 2,300,000
SPR 50,000 - 50,000 50,000 50,000 200,000
JUMLAH SPD DAN SPR ADIL 1,050,000 - 350,000 550,000 550,000 - - - 2,500,000
Pensiun : 1. Sri Mulyani SDN 1 Margoyoso, 2. Hartitik SDN 2 Bandungrejo
DES 2022
Gaji 5,875,900 5,294,300 4,008,000 3,564,500 4,300,400 4,089,500
1 Sos Dabin 2,000 4,000 3,000 3,000 4,000 3,000 1,000 2,000 22,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 700 1,400 10,500
3 Darma Wanita 60,000 110,000 110,000 60,000 110,000 60,000 510,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000
5 ABADI 80,000 80,000 80,000 80,000 80,000 400,000
6 AMANAT 100,000 100,000 - - 15,000 25,000 240,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 64,000
10 -
11 SD 297,000 297,000
Tanggungan 482,400 334,400 500,400 153,400 204,400 88,400 10,700 37,400 - 1,811,500
Adil SPD 500,000 150,000 300,000 500,000 100,000 1,550,000
SPR 50,000 50,000 50,000 50,000 50,000 250,000
JUMLAH SPD DAN SPR ADIL 550,000 200,000 350,000 - 550,000 150,000 - - - 1,800,000
SD ganti Bu Anik W : 297.000 3,611,500
DES 2022

1 Sos Dabin 4,000 4,000 2,000 2,000 2,000 2,000 2,000 18,000
2 Sos Cam 2,800 1,400 1,400 2,800 2,100 2,100 2,100 14,700
3 Darma Wanita 60,000 60,000 210,000 110,000 110,000 210,000 110,000 870,000
4 KEGIATAN PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000 1,000,000
6 AMANAT - 25,000 25,000 25,000 75,000
7 Kes PGRI 30,000 70,000 30,000 130,000
Tab Kepsek 200,000 200,000
8 Pensiun/kmatian 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
9 SD 297,000 297,000
10 SPD ADIL -
11 SPR ADIL -
Tanggungan 385,800 179,400 774,400 258,800 203,100 663,100 203,100 - - 2,667,700
DES 2022
No Tanggungan A Mujiyono Khoirus Saleh S. Riyanto Sochi Lutfi Roikhana F Yusril Amrina Maslikhah TOTAL
1 Sos Dabin 5,000 2,000 2,000 2,000 1,000 2,000 2,000 16,000
2 Sos Cam 3,500 1,400 1,400 1,400 700 1400 1,400 11,200
3 Darma Wanita 60,000 60,000 60,000 180,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI - - - - - -
6 AMANAT - - - - -
7 KES PGRI 30,000 30,000
8 Dwijo -
9 TAB KEPSEK 200,000 200,000
10 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
SD 297000 297,000
11 SPD ADIL 100,000 100,000
12 SPR ADIL 50,000 50,000
Tanggungan 457,500 369,400 72,400 12,400 10,700 12,400 12,400 - - 947,200
DES 2022
1 Sos Dabin 4,000 5,000 2,000 3,000 1,000 2,000 17,000
2 Sos Cam 2,800 3,500 2,100 2,100 700 1,400 12,600
3 Darma Wanita 110,000 110,000 110,000 330,000
4 KEG PGRI 1000 1000 1,000 1,000 1,000 1000 6,000
5 ABADI 80,000 - - 80,000
6 AMANAT 5,000 - 5,000 0 0 - 10,000
7 KES PGRI 30,000 30,000
8 Tab Kepsek 200,000 - - - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 440,800 127,500 315,100 124,100 10,700 12,400 - - - 1,030,600
SD ganti ke Pak Aklis Wahyudi : 297.000
DES 2022
No Uraian Sri Nursidah Suprijono Anton PP Fatimah Eko Budi P Ahmad Sofa Syiful Uyun TOTAL
1 Sos Dabin 5,000 5,000 1000 2,000 2,000 2,000 17,000
2 Sos Cam 2,100 2,100 700 1,000 1,000 1,000 7,900
3 Darma Wanita 110,000 60,000 170,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 6,000
5 ABADI 80,000 1,080,000 1,160,000
6 AMANAT 250,000 250,000 500,000
7 KES PGRI -
8 Tab Kepsek -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
11 SPD Adil/Angs 910,000 910,000
12 SPR Adil 50,000 50,000 100,000
Tanggungan 753,100 1,406,100 10,700 960,000 62,000 12,000 12,000 - - 3,215,900
DES 2022
No Tanggungan NARIS Slamet R Hasan Alwi Yuli Fitriyanti Elly Suryani Ernita Tiar Evit Ervitayanti SD TOTAL
1 Sos Dabin 4,000 4,000 3,000 2000 2000 2000 2,000 19,000
2 Sos Cam 2,800 2,800 2,100 1,400 1400 1400 1,000 12,900
3 Darma Wanita 560,000 60,000 60,000 680,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 140,000 80,000 300,000
6 AMANAT 50,000 - 250,000 250,000 250,000 800,000
7 KES PGRI 35,000 330,000 365,000
8 Tab Kepsek 200,000 - 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 - - - - 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan 1,237,800 - 545,800 404,100 12,400 262,400 262,400 12,000 - 2,736,900
DES 2022
SUSI NUR
1 Sos Dabin 2,000 2,000 2,000 2,000 2,000 2,000 2,000 14,000
2 Sos Cam 2,100 700 2,100 2,100 1,400 1,400 1,400 11,200
3 Darma Wanita 260,000 320,000 210,000 430,000 1,220,000
4 KEG PGRI 1,000 1,000 1,000 1,000 1,000 1,000 1,000 7,000
5 ABADI 80,000 80,000 80,000 80,000 320,000
6 AMANAT 25,000 10,000 35,000
7 KES PGRI 30,000 30,000 60,000
8 Tab Kepsek 200,000 200,000
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 8,000 56,000
10 SD 297,000 297,000
11 SPD Adil 250,000 250,000
12 SPR Adil 50,000 50,000
Tanggungan 908,100 451,700 303,100 820,100 12,400 12,400 12,400 0 0 2,520,200
DES 2022
FEBRI
DEWI
ZAENAL ARIFIN INDAH ARI Abdul Muid Muzdalifa Wa A Irfan R TOTAL
MASLIKHAH
No Tanggungan S
1 Sos Dabin 2,000 1,000 2,000 2,000 2,000 2,000 11,000
2 Sos Cam 1,400 1,400 1,400 1,400 1,400 1,400 8,400
3 Darma Wanita 60,000 210,000 110,000 380,000
4 KEG PGRI 1,000 1,000 1000 1,000 1,000 1,000 6,000
5 Abadi 80,000 80,000
6 Amanat -
7 Kes PGRI
8 Tab Kepsek - - -
9 Wafat/Pensiun 8,000 8,000 8,000 8,000 8,000 8,000 48,000
10 SD 297,000 297,000
11 SPD Adil -
12 SPR Adil -
Tanggungan - 449,400 221,400 122,400 - 12,400 12,400 12,400 - 830,400
Arbainah 155,000 UTIK P 450,000

1 SOS DABIN 12 KKKS
DES '2022 DES '2022
Dwi 104,800 MANFAATI 94,500

Lukman
2 SOS CAM 13 SOS KS
DES '2022 DES '2022
Arbainah 4,990,000 MANFAATI 270,000

3
Darma 14 ARISAN
Wanita DES '2022
DABIN
DES '2022
NUR 62,000 MANFAATI 90,000

SAIDAH KEDABI
4 KEG PGRI 15 NAN
DES '2022 DES '2022
Khoironi 3,960,000 CHOSIAH 540,000

KKG
5 ABADI 16 KELAS
DES '2022 DES '2022
Nur 1,930,000 MAUNAH 90,000

6 AMANAT
Ahmad K
17
KKG
DES '2022
PAI DES '2022
7 KES PGRI
Muhsinin 735,000
18
KKG EDY K 90,000
DES '2022
OR DES '2022
Nariswati
As
1,400,000
OPERA ALIF K 225,000
8 Tab Kepsek 19
DES '2022
TOR DES '2022
9
Pensiun/ Sukirno
496,000
20
KORC EDY K 270,000
kmatian DES '2022 AM DES '2022
RINA 5,110,000 FRINTA 135,000
10 SPD ADIL 21 BMD
DES '2022 DES '2022
KEWAJIBA Sukardi 2,129,000

TAB SD
NARISWATI 229,500
11 22
N SD DES '2022
NEGERI
DES '2022
DERAP/
RINA 650,000
PGRI SUKARDI 99,000
12 SPR 23
DES '2022 -
PEMOT
ONG SUKARDI
13 24 90,000
JUMLAH AGUSTUS 21,721,800 2,673,000
SDN 1 ROBAYAN
NO Tanggungan Dwi Lukman Mamik S M. Asid Shihhatul F Istianah Ahmad Muhajir Indah Nihayati TOTAL
1 ABADI 80,000 80,000 80,000 80,000 160,000
2 AMANAT 50,000 50,000 - - 70,000 50,000 50,000
3 KES PGRI 30,000 30,000 - - - -
JUMLAH 160,000 160,000 80,000 80,000 230,000 50,000 50,000 - - -
SDN 2 ROBAYAN
NO Tanggungan Sukardi Sundanah Anik W Ngatomo A Khoirun N N Ahmad K Ririn W
1 ABADI 80,000 80,000 80,000 80,000 80,000 -
2 AMANAT 100,000 100,000 - - 15,000 25,000
3 KES PGRI 30,000 30,000
JUMLAH 210,000 210,000 80,000 80,000 80,000 15,000 25,000 - - -
SDN 3 ROBAYAN
1 ABADI 80,000 80,000 160,000 80,000 80,000 440,000 80,000
2 AMANAT - 25,000 25,000 25,000 -
3 Kes PGRI 30,000 70,000 30,000
JUMLAH 110,000 105,000 255,000 135,000 80,000 440,000 80,000 - - -
SDN 4 ROBAYAN
Tanggungan Khoirus Saleh S. Riyanto A. Mujiyono
1 ABADI - -
2 AMANAT - - - -
3 KES PGRI 30000
JUMLAH - - - - 30,000 - - - - -
SDN 1 PURWOGONDO
1 ABADI 80,000 - -
2 AMANAT 5,000 - 5,000 - 0
3 KES PGRI 30,000
JUMLAH 115,000 - 5,000 - - - - - - -
SDN 2 PURWOGONDO
NO TANGGUNGAN Sri Nursidah Suprijono Tiara Ernita
1 ABADI 80,000 -
2 AMANAT 250,000 250,000 250,000
3 KES PGRI
JUMLAH 330,000 250,000 250,000 - - - - - - -
NO TANGGUNGAN NARIS Slamet R Hasan Alwi Elly Suryani

1 ABADI 80,000 140,000 80,000 -
2 AMANAT 50,000 - 250,000 250,000
3 KES PGRI 35,000 330,000
JUMLAH 165,000 470,000 330,000 250,000 - - - - - -
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL

NO KESRA DES '2022
1 Abadi 2,740,000
2 Amanat 1,180,000
3 Kes PGRI 735,000

1 Abadi 80,000 80,000
2 Amanat 45,000 850,000 15,000 2,895,000
3 Kes PGRI
Dec-99 80,000 125,000 850,000 15,000 2,895,000 - - - - -
TOTAL PENERIMAAN
NO DES '2022
1 Abadi 2,900,000
2 Amanat 4,985,000
3 Kes PGRI 735,000
JUMLAH 8,620,000 - - - - - - - - -
AMANAT 5,145,000
DES 2022
8
6 AMANAT 1,930,000 Nur Ahmad K PANTI AS 850,000
11 SPD ADIL 5,110,000
12 SPR ADIL 650,000
13
14 DWIJO UNTG 0
15

SELISIH 3,472,900
8
5,500
8,250
11,000
13,750
Berlaku April 2017
5,750
8,625
11,500
14,375
###
7
6
40,000
### 1,470,000 3,725,900
### kelebihan
### 4,651,900 4,948,900

### SDN2PWG 4,486,600
(462,300)
7
6
62 248000
3780000 5,710,000
TOTAL
### 1
### 2
### 3
###
- 5
- 6
### 7
### 8
### 9
### 11
###
###
###
###
-
-
###
###
###
###
###
###
###
###
-
###
###
###
###
###
###
###
###
###
###
-
###

APRIL
3,145,000 - 3,145,000 - 0 80000 80000 3,305,000
4,005,000 3,095,000 850,000 15,000 45,000 4,005,000 200,000
735,000 735,000
795000
(60,000)
###
###
-
###
###
###
###
4,205,000
SDN 1 SENDANG
SUSI NUR
TANGGUNGAN HAYATI
1 ABADI 80,000 80,000 80,000 80,000
2 AMANAT 25,000 10,000
3 KES PGRI 30,000 30,000
JUMLAH 135,000 120,000 80,000 80,000 - - - - - -
SDN 2 SENDANG
Dewi Mas
1 Abadi 80,000
2 Amanat
3 Kes PGRI
JUMLAH - - 80,000 - - - - - - -
JUMLAH TOTAL
###
###
###
###
###
-
###
DAFTAR PENERIMAAN BENDAHARA KEGIATAN DABIN 1

1 SOS DABIN 119,000 Arbainah KKKS UTIK
ARISAN P
DABIN 450,000
2 SOS CAM 73,500 Dwi Lukman BLN
KKG MARET
KLS BULAN 270,000
3 Darma Wanita 5,395,000 Arbainah 2022
MARETMANFAATI
KKG PAI2022
BULAN 540,000
4 PGRI, DWIJO 868,000 Sundanah CHOSIAH
KKG OR 2022
MARET BULANHj. 90,000
MARET
MAUNAH 2022
5 ABADI 3,225,000 Khoironi KEDABINAN 90,000
EDY
6 AMANAT 3,835,000 Tajul Mutaqin BULAN MARET
KADARISMAN
OPERATOR 90,000
7 KES PGRI 765,000 Muhsinin 2022
BULANSUKARDI
KORCAM BULAN
MARET 270,000
MARET 2022
2022 ALIF K
8 Tab Kepsek 1,600,000 Nariswati As BMD 225,000
EDY BULAN
9 Pensiun/kmatian 336,000 Sukirno MARET 2022
KADARISMAN
SOS KS BULAN 90,000
10 Arisan Rosadu 2,768,000 Sundanah ZAENAL
MARET ARIFIN
TAB SDN2022
BULAN 94,500
KEWAJIBAN SD 2,673,000 Sukardi MANFAATI
MARET 2022 229,500
PEMOTONG
Tanggungan 13,523,100 0 NARISWATI
BULAN MARET
DERAP BULAN
AS 90,000
2022
MARETSUKARDI
GELORA2022
BULAN 72,000
SUKARDI
MARET 2022 72,000
SUKARDI
2,673,000 -
297000 9 2,673,000
1000000 36 36,000,000.0 600,000.0

36,600,000

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DAFTAR KEWAJIBAN GURU DABIN 1 YANG HARUS DISETOR KE SATKORDIK

No Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah SD TOTAL 7

1 Arbainah 155,000 12 UTIK P 450,000

2 Dwi Lukman 104,800 13 MANFAATI 94,500

3 Arbainah 4,990,000 14 MANFAATI 270,000

4 NUR SAIDAH 62,000 15 MANFAATI 90,000

5 Khoironi 2,900,000 16 CHOSIAH 540,000

6 Tajul Mutaqin 415,000 17 MAUNAH 90,000

7 Muhsinin 765,000 18 EDY K 90,000

8 Nariswati As 1,400,000 19 ALIF K 225,000

9 Sukirno 744,000 20 EDY K 270,000

10 RINA 8,970,000 21 ZAENAL A 90,000

11 Sukardi 2,379,000 22 NARISWATI 229,500

12 DWIJO 23 DERAP SUKARDI 72,000

OKTB '2022 23 GELORA SUKARDI 72,000

13 SPR ADIL SPD ADIL 1,300,000 25 PEMOTONG SUKARDI 90,000

JUMLAH AGUSTUS 24,184,800 2,673,000

NO TANGGUNGAN NARIS Slamet R Hasan Alwi

RENCANA SETORAN BULAN

ANGGOTA BAYAR DARI LUAR

NO POTONGAN JUUMLAH PENERIMA

JUMLAH TOTAL 20,692,900

RENCANA PENGURANGAN REALISASI PANTI A SUKAMTI + SURYADI + ARIF R + JUMLAH ANNA Y +

No Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah SD

No Tanggungan Untung B Nunuk S Khoirus Saleh S. Riyanto SD

No Uraian Manfaati Hj. Maunah Ahlis W Khilmiyah Noor Saidah SD TOTAL

No Uraian Kasmadi Sri Nursidah Suprijono Anton PP Eko Budi P SD TOTAL

No Tanggungan NARIS Slamet R Hasan Alwi SD TOTAL TOTAL

ZAENAL Febri Indah Ari

SEKOLAH DASAR ISLAM TERPADU ABATO

JUMLAH #REF! 100,000 - - - - 250,500

1 Arbainah 119,000 12 UTIK P 450,000

2 Dwi Lukman 73,500 13 MANFAATI 94,500

3 Arbainah 5,395,000 14 MANFAATI 270,000

4 Sundanah 868,000 15 MANFAATI 90,000

5 Khoironi 3,225,000 16 CHOSIAH 540,000

6 Tajul Mutaqin 3,835,000 17 MAUNAH 90,000

7 Muhsinin 765,000 18 EDY K 90,000

8 Nariswati As 1,600,000 19 ALIF K 225,000

9 Sukirno 336,000 20 EDY K 270,000

10 Sundanah 2,768,000 21 ZAENAL A 90,000

11 Sukardi 2,673,000 22 NARISWATI 229,500

Jumlah Maret '22 13,523,100 23 DERAP SUKARDI 72,000

GAJI MARET 202

GAJI MARET 2022

No Tanggungan Sukardi Uraian Sundanah Uraian Anik W Uraian Ngatomo A Uraian

GAJI MARET 2022

No Tanggungan Mukhyiddin Uraian Muhyidin gr Uraian Endang T Uraian Asih Y Uraian

GAJI MARET 2022

No Tanggungan Uraian Untung B Uraian Nunuk S Uraian Khoirus Saleh Uraian

GAJI MARET 2022

No Uraian Kasmadi Uraian Sri Nursidah Uraian Suprijono Uraian Anton PP

GAJI MARET 2022

GAJI MARET 2022

GAJI MARET 2022

GAJI MARET 2022 7

Khoirun N N Ahmad K SD TOTAL 5,500

Chosiah Anna Y Zuhriyah SD TOTAL 7

Noor Saidah SD TOTAL

No Tanggungan Mukhyiddin Muhyidin gr Endang T Asih Y Chosiah Anna Y Zuhriyah SD

No Tanggungan Untung B Nunuk S Khoirus Saleh S. Riyanto SD

No Uraian Manfaati Hj. Maunah Ahlis W Khilmiyah Noor Saidah SD TOTAL

No Uraian Kasmadi Sri Nursidah Suprijono Anton PP Eko Budi P SD TOTAL