LIST PEMBAYARAN UKK 2023

KELAS XII AKL 1

No Nama Siswa Pemb. 1 Jumlah Pemb. 2 Jumlah Pemb. 3 Jumlah Pemb. 4 Jumlah Pemb. 5 Jumlah Pemb. 6 Jumlah Ket

1 ALIVA GENTA GUTAWA 5-Nov 150,000 27-Mar 360,000

2 ANTI SIMARNI 24-Oct 100,000 5-Nov 300,000 18-Mar 110,000
3 DHEA HENDIKA PUTRI 3-Oct 510,000
4 DINI AMELIA PUTRI 1-Dec 200,000 2-Feb 310,000
5 EGILVAN VIKTORY 11-Mar 510,000
6 FADILA EFFENDI 3-Oct 310,000 18-Mar 100,000 4-Apr 100,000
7 GILANG YULHENDRA 9-Apr 510,000
8 GUSRI HELNA 5-Nov 200,000 18-Mar 100,000 4-Apr 210,000
9 HABYBA AYNI SIREGAR 31-Jan 510,000
10 HERU DEYAN JULIAN 11-Feb 100,000 28-Mar 200,000 4-Apr 100,000 9-Apr 110,000
11 JEKRI HERNANDO 21-Nov 500,000 6-Dec 10,000
12 LARASTI AMANTA PERSITA 7-Sep 510,000
13 MARSA AZARI 7-Nov 150,000 4-Apr 360,000
14 MELINDA DEWI PUTRI 5-Nov 250,000 3-Apr 260,000
15 MIA JULIANA 5-Oct 510,000
16 MUTIA RAHAYU 29-Sep 300,000 7-Dec 210,000
17 OKTA KIRANA 5-Nov 510,000
18 OLIVIA WAHYUNI 27-Mar 300,000 5-Apr 210,000
19 RAMAWATI 27-Mar 510,000
20 RIFKI 25-Jan 510,000
21 RIKI HARYONO 2-Aug 100,000 27-Mar 410,000
22 RINO WAHYU LESTARI 1-Dec 510,000
23 SELLA ANANTA 5-Nov 250,000 29-Nov 260,000
24 SERLI NESWANI 5-Nov 250,000 27-Mar 260,000
25 SILVIOLA DESRINA 11-Mar 510,000
26 YEYEN YULI ELSINTA 3-Apr 510000
27 YORA ERMIKA 5-Nov 300,000 11-Mar 210000
28 YULIA EFRIANI 5-Nov 350,000 17-Mar 160000
Pembayaran Jumlah 510.000
 LIST PEMBAYARAN UKK
KELAS XII AKL 2

No Nama Siswa
Pemb. 1 Jumlah Pemb. 2 Jumlah Pemb. 3 Jumlah Pemb. 4 Jumlah Pemb. 5 Jumlah Pemb. 6 Jumlah Ket
1 ADITYA FANI ARYAWAN 5-Nov 200,000 1-Nov 310,000

2 ANTIKA RIANTI 5-Nov 510,000

3 APRILIA DHEA ANANDA 5-Nov 250,000 27-Mar 210,000 6-Apr 50,000

4 ARI SATRIAWAN 13-Mar 510,000

5 CHELVIN JULIO 13-Mar 510,000

6 DEA TATA HULAN SARI 17-Mar 510,000

7 DENIA SELSA FUTRI 9-Apr 510,000

8 DINA PERMATA BUNDA 7-Nov 510,000

9 GESRA DESHALIVA 16-Feb 500,000 21-Feb 10,000

10 HELZI 5-Dec 310,000 18-Mar 200,000

11 IKEL SYAFRIDAUS 5-Nov 210,000 13-Mar 200,000 13-Mar 100,000

12 JELITA FELLINDA 5-Dec 300,000 27-Mar 210,000

13 KARTIKA CANDRA KIRANA 5-Oct 510,000

14 LAILA DARA FISTA 10-Nov 510,000

15 LULU HANDAYANI 25-Jan 510,000

16 LYRA AMELIA 5-Oct 510,000

17 MITTAHUL JANNA 5-Nov 250,000 6-Mar 260,000

18 NESRI NOVITA 30-Nov 510,000

19 RANTI SANTIKA 5-Oct 350,000 20-Feb 160,000

20 RIDHO IRAWAN 13-Mar 250,000 28-Mar 260,000

21 RULI ARMANSYAH 13-Mar 510,000

22 SARAH ARISKA 29-Nov 400,000 11-Feb 110,000
23 SELVIA RENITA SAPUTRI 15-Feb 210,000 27-Mar 300,000
24 THESA AIPAMA 11-Feb 100,000 16-Feb 100,000 27-Mar 300,000 6-Apr 10000
25 VINA FITRIANI 7-Nov 210,000 16-Dec 300,000
26 WALYA UMIL 5-Oct 100,000 3-Feb 150,000 15-Feb 100,000 13-Mar 160000
27 WINDY SAPUTRI 6-Mar 250,000 18-Mar 260,000
28 WULAN SARTIKA SARI 17-Nov 200,000 24/1 150,000 13/2 160,000
 14LIST PEMBAYARAN UKK
KELAS XII OTP 1

No Nama Siswa Pemb. Pemb. Pemb.

Pemb. 1 Jumlah Pemb. 2 Jumlah Pemb. 3 Jumlah 4 Jumlah 5 Jumlah 6 Jumlah Ket
1 AFDAL ZIKRI 13-Mar 510,000

2 AQILLA REZKY RENDANI 20-Feb 400,000 28-Mar 110,000

3 DELLA LUNA HOKY 5-Nov 200,000 27-Mar 310,000

4 DESMI RAHAYU 5-Nov 250,000 13-Mar 260,000

5 DIPON RAMADHAN 10-Nov 400,000 17-Dec 110,000

6 GERI PEBRI ANGGA 13-Mar 510,000

7 GIOVANI TRIVANSKY 27-Mar 510,000

8 HABIL JULIO SAPUTRA 13-Mar 300,000 27-Mar 210,000

9 IRWANSYAH 17-Mar 510,000

10 ISNAINIL KHOTIMAH 7-Jan 510,000

11 JESPYTRIA RESMALINA 5-Nov 200,000 27-Mar 310,000

12 JESRI FISWANDA 13-Mar 400,000 13-Mar 100,000 18-Mar 10,000

13 JOVI ELES PRIADILKHAN 13-Mar 300,000 14-Mar 210,000

14 LIA VIMAYANTI 13-Mar 510,000

15 MERI ANGELA 5-Nov 300,000 13-Mar 210,000

16 MIKO TAURA 27-Mar 510,000

17 MILA AULIA PUTRI 14-Mar 450,000 27-Mar 60,000

18 MIRA AMANDA 18-Oct 500,000 15-Nov 10,000

19 NIKEN NOVIANTI 25-Jan 310,000 6-Mar 200,000

20 RANTI 5-Nov 310,000 13-Mar 200,000

21 RENDI MULTIBAS 30-Nov 510,000

22 ROZI YASNIMARNI 5-Nov 200,000 13-Mar 310,000

23 SALSA BILLA 5-Nov 200,000 27-Mar 310,000

24 SANDRI NOVITA 13-Mar 510,000

25 SELA GUSTIANA 11-Feb 250,000 13-Mar 150,000 3-Apr 110,000

26 SHILLA SAFIRA 28-Mar 510,000

27 SUDARSIH 20-Feb 100,000 18-Mar 100,000 27-Mar 310,000
28 WELLA MARGHA VERA 5-Nov 200,000 13-Feb 200,000 13-Mar 110,000
29 WIRA SARTIKA 5-Nov 250,000 27-Mar 260,000
30 YUNALDI 7-Nov 150,000
 LIST PEMBAYARAN UKK
KELAS XII OTP 2

No Nama Siswa
Pemb. 1 Jumlah Pemb. 2 Jumlah Pemb. 3 Jumlah Pemb. 4 Jumlah Pemb. 5 Jumlah Pemb. 6 Jumlah Ket
1 AMELIA MELDA SARI 5-Nov 250,000 17-Mar 260,000

2 AYUNDAH JEMERVI 5-Nov 250,000 13-Mar 260,000

3 DESI OKTAVIA 7-Nov 150,000 13-Mar 360,000

4 DIDOPE ALFAJ 4-Mar 510,000

5 DORATUL IJMAL 27-Mar 510,000

6 ENGELITA 7-Nov 150,000 27-Mar 360,000

7 FALEN RAHMADANI 4-Mar 510,000

8 FRANSYAH PUTRA 26-Jan 250,000 18-Mar 100,000 4-Mar 160,000

9 GITA FEBRENDA 6-Dec 100,000 15-Feb 200,000 13-Mar 100,000 27-Mar 110,000

10 HALMES FIMEL PEDANA 27-Mar 310,000 5-Apr 200,000

11 IMAM MAKHRUS 7-Nov 310,000 4-Mar 200,000

12 KARALLAHU 7-Feb 200,000 13-Mar 310,000

13 KHOIRUL ANAM 27-Mar 510,000

14 LEONI MUSTIKA 12-Feb 510,000

15 LILI TRI FANA PUTRI 7-Nov 310,000 7-Feb 200,000

16 MARISA PESONA 5-Nov 250,000 6-Mar 260,000

17 MEZARAHWANI 13-Mar 510,000

18 MOULINA CONTESA 10-Feb 200,000 13-Mar 310,000

19 NURUL AINI 13/3 510,000

20 OKTORI 11-Mar 510,000

21 RANI YULIANDA 13-Mar 510,000

22 RANTI 5-Nov 300,000 20-Feb 150,000 13-Mar 60,000

23 RIDAL 5-Nov 250,000 27-Mar 260,000
24 RIHDO ILAHI 5-Nov 200,000 13-Mar 310,000
25 RYSHA DEHAN SUANTY 27-Mar 510,000
26 SANDA YULIA FITRI 13-Mar 510,000
27 TAUFID PRATAMA 13/3 200,000 27-Mar 200,000 27-Mar 110000
28 TEGUH AR RAHMAN 2-Aug 510,000
29 VICTO PAKISTA 27-Mar 510,000
30 WINDRI WATI YANI 26-Nov 510,000
 LIST PEMBAYARAN UKK

KELAS XII BDP

No Nama Siswa
Pemb. 1 Jumlah Pemb. 2 Jumlah Pemb. 3 Jumlah Pemb. 4 Jumlah Pemb. 5 Jumlah Pemb. 6 Jumlah Ket
1 ABEN RUDI PUTRA 4-Mar 200,000 3-Apr 310,000

2 AMANDA SYAHPUTRA 3-Apr 400,000 5-Apr 110,000

3 DELVI ASPANAH 20-Feb 500,000 20-Feb 10,000

4 DESTA MARSYA FITRI 13-Mar 250,000 27-Mar 260,000

5 DESTI MARSYA FITRI 13-Mar 250,000 27-Mar 260,000

6 FAZEL 3-Apr 350,000 3-Apr 160,000

7 FRANS PRATAMA 16-Mar 400,000 27-Mar 110,000

8 GENTA PERSOL 4-Mar 510,000

9 GITA PERMATA SARI 5-Nov 250,000 18-Mar 200,000 4-Mar 60,000

10 JAKA SATRIA 6-Mar 510,000

11 MIRANDA AGRIMEL 11-Mar 300,000 4-Mar 210,000

12 MIRANDA SUSANTI 27-Mar 200,000 4-Mar 310,000

13 MUHAMMAD RAFLI 4-Mar 510,000

14 NOVELA DESWITA 5-Nov 250,000 18-Mar 260,000

15 PADLI PARENSA 27-Mar 510,000

16 PATUR RAHMAN 3-Apr 510,000

17 PRITI YANA PUTRI 6-Dec 200,000 8-Feb 210,000 27-Mar 100,000

18 RAHMITA 3-May 200,000 13-Mar 310,000

19 RANI MUKERJI 5-Jan 310,000 1-Feb 200,000

20 RAUDHATUL JANNAH Z 6-Dec 510,000

21 REFKI SAPUTRA 27-Mar 350,000 4-Mar 160,000

22 RENDI JUNIALDI 16-Mar 500,000 27-Mar 10000
23 RUDIANTO 30-Nov 510,000
24 SILVARA ALLENGGA 3-Apr 510,000
25 TANIA SAPUTRI 5-Nov 300,000 13-Mar 100000 3-Apr 110000
26 TATO ARMANDA SAPUTRA 5-Nov 300,000 6-Mar 210000
27 YASSIN FADHILA 5-Mar 510,000
 PEMBAGIAN
UANG
SEHARUSNYA JIKA
LUNAS SEMUA % NOMINAL
US 16.35% 11,868,000.00
UKK 24.53% 17,802,000.00
LSP (300rb x 143 orang) 59.12% 42,900,000.00 Rp30,000,000
100.00% 72,570,000.00 Rp0
 Daftar Pengeluaran UKK

Jenis
Date Description pengeluar Debit Credit Saldo
an
Saldo yang sudah bayar UKK 72,570,000
Saldo UKK TP 2021/2022 2,892,500 75,462,500
5-Jan-23 DP untuk LSP utk bayar asessor LSP 500,000 74,962,500
5-Jan-23 Bayar makan utk rapat asessor LSP 160,000 74,802,500
9-Jan-23 transfer ke ibu kepsek untuk jalan2 sekolah UKK 2,800,000 72,002,500
20-Feb-23 Biaya Transpor verifikator ukk TP 2023 UKK 750,000 71,252,500
20-Feb-23 Beli Oleh 2 untuk verifikator UKK UKK 200,000 71,052,500
20-Feb-23 Beli air minum le mineral 7 botol utk verifikator ukk UKK 21,000 71,031,500
20-Feb-23 konsumsi makan siang utk panitia UKK yang menunggu verifikator UKK 140,000 70,891,500
20-Feb-23 Beli jus untuk verifiktaor ukk dan panitia UKK UKK 70,000 70,821,500
7-Mar-23 konsumsi lembur teknisi dan proktor UKK 3,250,000 67,571,500
11-Mar-23 Pembelian perlengkapan UKK Jurusan BDP ( Pak YOSE) UKK 1,076,500 66,495,000
18-Mar-23 Pembelian perlengkapan LsP oleh pak Yose LSP 2,150,000 64,345,000
3-Apr-23 beli 1 rim kertas warna biru utk UKK otkp LSP 90,000 64,255,000
11-Apr-23 konsumsi asesi UKK otp 30 orang @20.000 ukk 600,000 63,655,000
11-Apr-23 konsumsi asesi bdp 27 orang @20.000 ukk 540,000 63,115,000
12-Apr-23 konsumsi asesi UKK otp 30 orang @ 20.000 UKK 600,000 62,515,000
12-Apr-23 serah terima tahap 1 ke bendahara lsp LSP 10,700,000 51,815,000
12-Apr-23 pembayaran konsumsi UKK utk asesi akl 20 orang @ 20.000 UKK 400,000 51,415,000
12-Apr-23 transfer ke LSP via bank LSP 29,300,000 22,115,000
12-Apr-23 anggaran konsumsi asesi akl 36 orang @ 20.000 UKK 720,000 21,395,000
12-Apr-23 ANGGARAN PDSS US 800,000 20,595,000
12-Apr-23 KONSUMSI LEMBUR PEMBIMBING UKK 3,600,000 16,995,000
12-Apr-23 KONSUMSI LEMBUR PERSIAPAN PRA DAN UKK UKK 1,500,000 15,495,000
12-Apr-23 BIAYA JEMPUT IJAZAH US 2,500,000 12,995,000
12-Apr-23 PAS FOTO ANAK US 450,000 12,545,000
12-Apr-23 IJAZAH US 3,600,000 8,945,000
12-Apr-23 FC DAN LEGES IJAZAH US 650,000 8,295,000
12-Apr-23 KONSUMSI LEMBUR PANITIA UKK UKK 4,850,000 3,445,000
12-Apr-23 KASIH PAK DE UKK 500,000 2,945,000
12-Apr-23 KASIH KAK LIPA UKK 150,000 2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000
 2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000

2,795,000
- 72,667,500
BELUM BAYAR

SNACK AKL 23/3 Rp 30,000

SNACK AKL DAN OTP 24/3 Rp 30,000

MINUM UTK SNACK

kembalian 45rb dgn pak yose

2,945,000
Saldo ukk Rp 2,795,000
saldo tabungan siswa Rp 248,000 rincian uang mama
total Rp 2,795,000
saldo di tabungan Rp 31,250,000
cash ukk Rp 23,950,000
saldo kas yo dan abang Rp 52,405,000
Uang yo dan abang Rp 51,005,000 Rp 51,005,000
uang mama Rp 1,400,000
incian uang mama uang tabung Rp -
uang tabungan yova
saldo awal Rp 50,000,000

bantu yo bangun pagar -Rp 15,000,000

bahan teras mama -Rp 1,600,000
beli mobil mama -Rp 20,000,000
bayar tukang rumah lubay -Rp 1,700,000
bayar beli kayu 20 batang -Rp 1,300,000
bayar beli kayu 19 batang -Rp 590,000
bayar sisa tukang -Rp 2,000,000
biaya adm -Rp 26,000
bayar bahan bangunan -Rp 4,156,500
biaya cat dan bersih rumah -Rp 227,500
sudah di ambil -Rp 2,000,000
total Rp 1,400,000
Rp 800,000

Rp -
Rp -