Belanjaan Dan Simpi Juli - Juni 2022

DAFTAR BELANJAAN DAN PINJAMAN
BULAN : JULI 2021
NO NAMA KODE JUMLAH

1 Edi Budwianto, ST B7 Rp 241,000
2 Ir. Diyah Wuryati B3 Rp 128,500
3 Suparlan, S.Pd B4 Rp 67,500
4 Juni Purnamawati, S.Pust B55 Rp 330,000
5 Mugi Setyaningtyas B70 Rp 30,000
6 Sugito, S.pd B8 Rp 60,000
7 Umul Maghfiroh, S.si B45 Rp 2,000
8 BELANJA SEKOLAH B80 Rp 335,500
9 Ngadiman, S.pd (TKR) B27 Rp 138,000
JUMLAH Rp 1,332,500
NO NAMA POTONGAN JUMLAH

1 INAYATUROCHMAH 1 Rp 334,000
2 NUZULUL SETYANA DEVI 1 Rp 1,000,000
3 EKA MASHERLY 1 Rp 278,000
4 HESTI ISTIQOMAH 1 Rp 334,000
5 ARIF BUDIANTO 1 Rp 334,000
6 FITRIYANA HAKIM 1 Rp 334,000
7 BASUKI 1 Rp 112,000
JUMLAH Rp 2,726,000
KROYA, 22 JULI 2021
RISWANTO
DAFTAR BELANJAAN, PINJAMAN DAN UTANG BARANG
BULAN : AGUSTUS 2021
TOTAL
TOTAL JUMLAH BELANJA JUMLAH
NO TGL NAMA KODE KETERANGAN
BELANJA TN/TB DAN JASA TOTAL
1 23-Jul Dra. Caturi Nurhandayani B11 Rp 162,000 Rp 10%
178,200 Rp 178,200
2 30-Jul Edi Budwianto, ST B7 Rp 111,000 Rp 201,000
3 18-Aug Edi Budwianto, ST B7 Rp 90,000
4 7-Aug Eka Masherly, S.pd, M.pd B42 Rp 125,000 Rp 137,500 Rp 137,500
5 16-Aug Hartini, S.pd B32 Rp 6,000 Rp 6,000
6 28-Jul Hesti Istiqomah, A.Ma B71 Rp 208,000 Rp 208,000
7 16-Aug Inayaturochmah, S. Hum B22 Rp 74,000 Rp 74,000
8 27-Jul Juni Purnamawati, S.Pust B55 Rp 162,000 Rp 178,200 Rp 541,200 TN
9 5-Aug Juni Purnamawati, S.Pust B55 Rp 330,000 Rp 363,000 TN
10 7-Aug Ngadiman, S.pd (TKR) B27 Rp 250,000 Rp 250,000 TB
11 26-Jul Noor Rafika Fauziah, SH B57 Rp 60,000 Rp 66,000 Rp 121,000
12 28-Jul Noor Rafika Fauziah, SH B57 Rp 50,000 Rp 55,000
13 26-Jul Noor Rafika Fauziah, SH B57 Rp 500,000 Rp 550,000 TB
14 23-Jul Retno Winarsih, S.Ag B21 Rp 86,000 Rp 94,600 Rp 94,600
15 26-Jul Sugito, S.pd B8 Rp 19,000 Rp 19,000
16 22-Jul Sugito, S.pd TB8 Rp 250,000 Rp 275,000 Lunas(17/1/2022)
17 22-Jul Suparlan, S.Pd B4 Rp 36,000 Rp 186,600
18 14-Aug Suparlan, S.Pd B4 Rp 150,600
19 12-Aug Waluyo Sugito, ST B9 Rp 2,500 Rp 2,500
20 30-Jul Umul Maghfiroh, S.si B45 Rp 57,800 Rp 57,800
21 16-Aug Belanja Sekolah B80 Rp 394,000
TOTAL Rp 2,458,400
NO NAMA POTONGANJUMLAH
1 INAYATUROCHMAH II Rp 334,000
2 NUZULUL SETYANA DEVI II Rp 1,000,000
3 EKA MASHERLY II Rp 278,000
4 HESTI ISTIQOMAH II Rp 334,000
5 ARIF BUDIANTO II Rp 334,000
6 FITRIYANA HAKIM II Rp 334,000
7 BASUKI II Rp 112,000
8 RUSLI I Rp 375,000
9 DIYAH WURYATI I Rp 375,000
10 EDI BUDWIYANTO I Rp 375,000
11 PANJI PRADANA I Rp 375,000
12 UMUL MAGHFIROH I Rp 250,000
JUMLAH Rp 4,476,000
NO NAMA POTO JUMLAH

1 NGADIMAN S.PD II Rp 138,000
2 SUGITO I Rp 55,000
3 NOOR ROFIKA FAUZIAH I Rp 110,000
JUMLAH Rp 303,000
KROYA, 20 AGUSTUS 2021

MUHTADI S.AG
BULAN : SEPTEMBER 2021
TOTAL
TOTAL BELANJA JUMLAH
NO NAMA KODE
BELANJA DAN JASA TOTAL
1 Ari Sukma Wardani, S.pd. Si B28 Rp 10%3,500 Rp 6,000
2 Ari Sukma Wardani, S.pd. Si B28 Rp 2,500
4 Budhi Ambar Sukoco, S.Kom B2 Rp 10,000 Rp 10,000
5 Daryatmo, S.pd B23 Rp 15,000 Rp 15,000
6 Edi Budwianto, ST B7 Rp 46,000 Rp 46,000
7 Eka Masherly, S.pd, M.pd B42 Rp 159,000 Rp 159,000
8 Hendro Budiyanto B53 Rp 11,000 Rp 12,500
9 Hendro Budiyanto B53 Rp 1,500
10 Hesti Istiqomah, A.Ma B71 Rp 136,950 Rp 140,000 Rp 140,000
11 Ir. Diyah Wuryati B3 Rp 297,000 Rp 326,700 Rp 364,200
14 Ir. Diyah Wuryati TN3 Rp 25,000 Rp 27,500
15 Juni Purnamawati, S.Pust B55 Rp 66,000 Rp 498,300
16 Juni Purnamawati, S.Pust TN55 Rp 123,000 Rp 135,300
17 Juni Purnamawati, S.Pust B55 Rp 55,000
18 Juni Purnamawati, S.Pust B55 Rp 220,000 Rp 242,000
19 Mugi Setyaningtyas B70 Rp 180,000 Rp 198,000 Rp 198,000
20 Ngadiman, S.pd (TKR) B27 Rp 300,000 Rp 330,000 Rp 296,333
22 Ngadiman, S.pd (TKR) TN27 Rp 242,000
23 Noor Rafika Fauziah, SH B57 Rp 55,000 Rp 60,500 Rp 364,100
24 Noor Rafika Fauziah, SH TN57 Rp 276,000 Rp 303,600
25 Nuzulul Setiana Devi, ST B50 Rp 8,500 Rp 266,000
26 Nuzulul Setiana Devi, ST B50 Rp 7,000
29 Nuzulul Setiana Devi, ST TN50 Rp 200,000 Rp 220,000
31 Puji Rahayu, S.pd B17 Rp 5,000 Rp 10,000
32 Puji Rahayu, S.pd B17 Rp 5,000
33 Puji Tri Rahayu, S.pd B25 Rp 6,500 Rp 6,500
34 Retno Winarsih, S.Ag B21 Rp 118,000 Rp 129,800 Rp 136,800
35 Retno Winarsih, S.Ag B21 Rp 7,000
36 Riswanto B65 Rp 35,000 Rp 36,000
37 Riswanto B65 Rp 1,000
39 Suparlan, S.Pd B4 Rp 71,000 Rp 71,000
40 Umul Maghfiroh, S.si B45 Rp 12,000 Rp 35,000
43 Veri Johan Adi Purnomo, S.pd B39 Rp 10,500 Rp 10,500
44 Yuni Fitriana Hakim, S.pd B29 Rp 5,000 Rp 5,000
TOTAL Rp 3,529,233
NAMA POTONGAN JUMLAH

INAYATUROCHMAH III Rp 334,000
EKA MASHERLY III Rp 278,000
HESTI ISTIQOMAH III Rp 334,000
ARIF BUDIANTO III Rp 334,000
FITRIYANA HAKIM III Rp 334,000
BASUKI III Rp 112,000
RUSLI II Rp 375,000
DIYAH WURYATI II Rp 375,000
PANJI PRADANA II Rp 375,000
UMUL MAGHFIROH II Rp 250,000
YUNOTO I Rp 200,000
FITRI ANDRIYANI I Rp 1,000,000
Rp 4,301,000
NAMA POTONGAN JUMLAH
NGADIMAN S.PD III Rp 138,000
SUGITO II Rp 55,000
NOOR ROFIKA FAUZIAH I Rp 158,000
INAYATUROCHMAH I Rp 110,000
DENI PRATITIS I Rp 77,000
Rp 538,000
KROYA, 17 SEPTEMBER 2021
MUHTADI S.AG
BULAN : OKTOBER 2021
TOTAL
JUMLAH
NO NAMA KODE TOTAL BELANJA BELANJA DAN
TOTAL
JASA 10%
1 Achmad Yazid B69 Rp 5,000 Rp 7,500
2 Achmad Yazid B69 Rp 2,500
3 Afijatun Hasna, S.Ag B18 Rp 6,000 Rp 29,500
4 Afijatun Hasna, S.Ag B18 Rp 14,500
7 Ari Sukma Wardani, S.pd. Si B28 Rp 2,500 Rp 18,500
13 Arina Purwanti, S.pd B48 Rp 3,000 Rp 3,000
14 Beti Wulandari, S.Si B33 Rp 2,000 Rp 78,500
15 Beti Wulandari, S.Si B33 Rp 42,000
19 Budhi Ambar Sukoco, S.Kom B2 Rp 11,000 Rp 11,000
20 Deni Pratitis, S.pd B30 Rp 4,000 Rp 20,500
21 Deni Pratitis, S.pd B30 Rp 4,500
22 Deni Pratitis, S.pd B30 Rp 12,000
23 Edi Budwianto, ST B7 Rp 64,000 Rp 108,500
24 Edi Budwianto, ST B7 Rp 44,500
25 Eka Masherly, S.pd, M.pd B42 Rp 90,000 Rp 99,000 Rp 338,450
26 Eka Masherly, S.pd, M.pd B42 Rp 69,500
27 Eka Masherly, S.pd, M.pd TN42 Rp 154,500 Rp 169,950
28 Fathur Rohman, St B34 Rp 5,000 Rp 34,500
29 Fathur Rohman, St B34 Rp 3,500
35 Fitri Andriyani, S.pd B40 Rp 27,000 Rp 117,500
36 Fitri Andriyani, S.pd B40 Rp 17,500
42 Hartini, S.pd B32 Rp 3,000 Rp 15,500
43 Hartini, S.pd B32 Rp 5,000
46 Hendro Budiyanto B53 Rp 2,000 Rp 2,000
47 Hesti Istiqomah, A.Ma B71 Rp 173,000 Rp 183,000
48 Hesti Istiqomah, A.Ma B71 Rp 10,000
49 Ir. Diyah Wuryati B3 Rp 32,000 Rp 105,000
57 Juni Purnamawati, S.Pust B55 Rp 235,000 Rp 258,500 Rp 641,850
58 Juni Purnamawati, S.Pust TN55 Rp 348,500 Rp 383,350
59 Lili Nurhasanah, SE B56 Rp 9,000 Rp 14,000
60 Lili Nurhasanah, SE B56 Rp 5,000
61 Ngadiman, S.pd (TKR) B27 Rp 300,000 Rp 330,000 Rp 344,834
63 Ngadiman, S.pd (TKR) TN27 Rp 220,000 Rp 242,000
64 Ngadiman, S.pd (TKR) TN27 Rp 50,000 Rp 55,000
70 Noor Rafika Fauziah, SH B57 Rp 6,000 Rp 6,000
71 Nuzulul Setiana Devi, ST B50 Rp 5,000 Rp 57,000
81 Puji Rahayu, S.pd B17 Rp 2,000 Rp 7,000
82 Puji Rahayu, S.pd B17 Rp 5,000
83 Puji Tri Rahayu, S.pd B25 Rp 18,000 Rp 44,500
84 Puji Tri Rahayu, S.pd B25 Rp 4,500
91 Retno Winarsih, S.Ag B21 Rp 5,000 Rp 270,000
92 Retno Winarsih, S.Ag B21 Rp 60,000
93 Retno Winarsih, S.Ag TB21 Rp 205,000
94 Sugito, S.pd B8 Rp 11,000 Rp 41,000
97 Suparlan, S.Pd B4 Rp 161,500 Rp 161,500
98 Umi Nasirotuddiniyah, S.pd B26 Rp 4,500 Rp 24,500
99 Umi Nasirotuddiniyah, S.pd B26 Rp 5,500
103 Umul Maghfiroh, S.si B45 Rp 7,000 Rp 85,000
111 Veri Johan Adi Purnomo, S.pd B39 Rp 3,000 Rp 3,000
112 Yuni Fitriana Hakim, S.pd B29 Rp 52,500 Rp 177,500
113 Yuni Fitriana Hakim, S.pd TN29 Rp 100,000 Rp 110,000
114 Yuni Fitriana Hakim, S.pd B29 Rp 15,000
TOTAL Rp 3,886,134

1 INAYATUROCHMAH IV Rp 334,000
2 EKA MASHERLY IV Rp 278,000
3 HESTI ISTIQOMAH IV Rp 334,000
4 ARIF BUDIYANTO IV Rp 334,000
5 YUNI FITRIYANA HAKIM IV Rp 334,000
6 BASUKI IV Rp 112,000
7 RUSLI III Rp 375,000
8 DIYAH WURYATI III Rp 375,000
9 PANJI PRADANA III Rp 375,000
10 UMUL MAGHFIROH III Rp 250,000
11 YUNOTO II Rp 200,000
JUMLAH Rp 3,301,000

1 NGADIMAN S.PD Rp 138,000
2 SUGITO Rp 55,000
3 NOOR ROFIKA FAUZIAH Rp 158,000
4 INAYATUROCHMAH Rp 110,000
5 DENI PRATITIS Rp 77,000
6 EKA MASHERLY Rp 110,000
7 SUQRON MA'MUN Rp 275,000
JUMLAH Rp 923,000
KROYA, 15 OKTOBER 2021
MUHTADI S.AG
BULAN : NOVEMBER 2021
TOTAL
1 12-Nov Achmad Yazid B69 Rp 5,000 10% Rp 5,000
2 28-Oct Afijatun Hasna, S.Ag B18 Rp 6,000 Rp 26,000
3 30-Oct Afijatun Hasna, S.Ag B18 Rp 4,000
4 4-Nov Afijatun Hasna, S.Ag B18 Rp 7,000
8 16-Oct Ari Sukma Wardani, S.pd. Si B28 Rp 2,500 Rp 19,000
9 30-Oct Ari Sukma Wardani, S.pd. Si B28 Rp 2,500
10 2-Nov Ari Sukma Wardani, S.pd. Si B28 Rp 3,500
13 30-Oct Beti Wulandari, S.Si B33 Rp 3,000 Rp 338,500
14 1-Nov Beti Wulandari, S.Si B33 Rp 2,500
16 5-Nov Beti Wulandari, S.Si TN33 Rp 300,000 Rp 330,000
17 16-Oct Daryatmo, S.pd B23 Rp 15,000 Rp 20,000
18 2-Nov Daryatmo, S.pd B23 Rp 5,000
19 9-Nov Drs. H. Apsoh Mufroil B5 Rp 3,500 Rp 3,500
20 25-Oct Deni Pratitis, S.pd B30 Rp 11,000 Rp 12,500
21 26-Oct Deni Pratitis, S.pd B30 Rp 1,500
22 23-Oct Edi Budwianto, ST B7 Rp 46,000 Rp 46,000
23 1-Oct Eka Masherly, S.pd, M.pd B42 Rp 290,000 Rp 319,000 Rp 463,000
24 28-Oct Eka Masherly, S.pd, M.pd B42 Rp 144,000
25 30-Oct Eka Masherly, S.pd, M.pd B42 Rp 255,000 Rp 280,500 LUNAS
26 16-Oct Fathur Rohman, St B34 Rp 4,000 Rp 147,500
27 18-Oct Fathur Rohman, St B34 Rp 5,500
36 1-Nov Fathur Rohman, St B34 Rp 8,000
44 18-Oct Fitri Andriyani, S.pd B40 Rp 1,500 Rp 11,000
45 26-Oct Fitri Andriyani, S.pd B40 Rp 9,500
46 25-Oct Hartini, S.pd B32 Rp 2,000 Rp 24,000
47 27-Oct Hartini, S.pd B32 Rp 5,000
48 30-Oct Hartini, S.pd B32 Rp 4,000
49 5-Nov Hartini, S.pd B32 Rp 5,000
53 30-Oct Hendro Budiyanto B53 Rp 3,000 Rp 3,000
54 12-Oct Hesti Istiqomah, A.Ma B71 Rp 126,000 Rp 147,000
55 1-Nov Hesti Istiqomah, A.Ma B71 Rp 3,000
56 10-Nov Hesti Istiqomah, A.Ma B71 Rp 18,000
57 16-Oct Inayaturochmah, S. Hum B22 Rp 10,000 Rp 271,000
58 25-Oct Inayaturochmah, S. Hum B22 Rp 89,000
59 29-Oct Inayaturochmah, S. Hum B22 Rp 11,000
60 10-Nov Inayaturochmah, S. Hum B22 Rp 76,000
62 19-Oct Ir. Diyah Wuryati B3 Rp 1,500 Rp 50,500
63 25-Oct Ir. Diyah Wuryati B3 Rp 32,500
64 2-Nov Ir. Diyah Wuryati B3 Rp 1,500
68 21-Oct Juni Purnamawati, S.Pust B55 Rp 681,000 Rp 749,100 Rp 749,100
69 19-Oct Lili Nurhasanah, SE B56 Rp 2,500 Rp 7,500
70 11-Nov Lili Nurhasanah, SE B56 Rp 5,000
71 17-Oct Ngadiman, S.pd (TKR) B27 Rp 220,000 Rp 242,000 Rp 364,934
72 21-Oct Ngadiman, S.pd (TKR) TN27 Rp 300,000 Rp 330,000
73 15-Oct Ngadiman, S.pd (TKR) B27 Rp 344,834
74 16-Oct Ngadiman, S.pd (TKR) TN27 Rp 55,000
77 3-Nov Ngadiman, S.pd (TKR) B27 Rp 4,500
79 9-Nov Ngadiman, S.pd (TKR) TN27 Rp 219,000 Rp 240,900
83 16-Oct Nuzulul Setiana Devi, ST B50 Rp 21,000 Rp 180,000
84 18-Oct Nuzulul Setiana Devi, ST B50 Rp 2,000
90 1-Nov Nuzulul Setiana Devi, ST B50 Rp 17,500
93 16-Oct Puji Rahayu, S.pd B17 Rp 5,000 Rp 64,500
94 22-Oct Puji Rahayu, S.pd B17 Rp 5,000
95 25-Oct Puji Rahayu, S.pd B17 Rp 32,000
96 2-Nov Puji Rahayu, S.pd B17 Rp 10,000
99 16-Oct Puji Tri Rahayu, S.pd B25 Rp 2,000 Rp 16,000
100 21-Oct Puji Tri Rahayu, S.pd B25 Rp 7,000
101 29-Oct Puji Tri Rahayu, S.pd B25 Rp 3,000
102 6-Nov Puji Tri Rahayu, S.pd B25 Rp 1,000
103 15-Nov Puji Tri Rahayu, S.pd B25 Rp 3,000
104 27-Oct Retno Winarsih, S.Ag B21 Rp 33,000 Rp 33,000
105 3-Nov Riswanto B65 Rp 50,000 Rp 50,000
106 21-Oct Rusli, S.pd B24 Rp 200,000 Rp 220,000 Rp 220,000
107 22-Oct Sugito, S.pd B8 Rp 11,000 Rp 108,000
108 28-Oct Sugito, S.pd B8 Rp 10,000
109 3-Nov Sugito, S.pd B8 Rp 11,000
112 18-Oct Suparlan, S.Pd B4 Rp 43,000 Rp 136,500
113 13-Nov Suparlan, S.Pd B4 Rp 93,500
114 23-Oct Suqron Ma'mun B77 Rp 39,500 Rp 43,500
115 28-Oct Suqron Ma'mun B77 Rp 4,000
116 5-Nov Waluyo Sugito, ST B9 Rp 7,500 Rp 7,500
117 26-Oct Umi Nasirotuddiniyah, S.pd B26 Rp 6,000 Rp 35,500
118 27-Oct Umi Nasirotuddiniyah, S.pd B26 Rp 6,500
119 30-Oct Umi Nasirotuddiniyah, S.pd B26 Rp 4,000
120 5-Nov Umi Nasirotuddiniyah, S.pd B26 Rp 6,500
123 19-Oct Umul Maghfiroh, S.si B45 Rp 11,000 Rp 22,000
124 15-Nov Umul Maghfiroh, S.si B45 Rp 11,000
125 21-Oct Yuni Fitriana Hakim, S.pd B29 Rp 111,000 Rp 294,000
126 30-Oct Yuni Fitriana Hakim, S.pd TN29 Rp 200,000 Rp 220,000 LUNAS
127 1-Nov Yuni Fitriana Hakim, S.pd B29 Rp 5,000
129 10-Nov Yuni Fitriana Hakim, S.pd B29 Rp 150,000 Rp 165,000
130 15-Nov Belanja Sekolah B80 Rp 707,500
TOTAL Rp 4,627,034
NO NAMA POTONG JUMLAH
1 ARIF BUDIANTO V Rp 334,000
2 BASUKI V Rp 112,000
3 BUDI AMBAR SUKOCO I Rp 1,000,000
4 DIYAH WURYATI IV Rp 375,000
5 EKA MASHERLY V Rp 278,000
6 FITRIYANA HAKIM V Rp 334,000
7 HESTI ISTIQOMAH V Rp 334,000
8 INAYATUROCHMAH V Rp 334,000
9 PANJI PRADANA IV Rp 375,000
10 RUSLI IV Rp 375,000
11 UMUL MAGHFIROH IV Rp 250,000
JUMLAH Rp 4,101,000
NO NAMA POTONG JUMLAH

5 SUGITO Rp 55,000
6 SUQRON MA'MUN Rp 275,000
JUMLAH Rp 785,000
KROYA, 15 NOVEMBER 2021
MUHTADI S.AG
BULAN : DESEMBER 2021
TOTAL
TOTAL JUMLAH
NO TGL NAMA KODE BELANJA DAN JUMLAH TOTAL KETERANGAN
BELANJA TN/TB
JASA 10%
1 23-Nov Achmad Yazid B69 Rp 1,500 Rp 1,500
2 16-Nov Afijatun Hasna, S.Ag B18 Rp 1,000 Rp 11,000
4 3-Dec Afijatun Hasna, S.Ag B18 Rp 7,000
5 23-Nov Ari Sukma Wardani, S.pd. Si B28 Rp 4,500 Rp 25,500
8 6-Dec Ari Sukma Wardani, S.pd. Si B28 Rp 6,500
11 14-Dec Arif Budianto B61 Rp 500,000 Rp 550,000 Rp 550,000
12 4-Dec Arina Purwanti, S.pd B48 Rp 10,000 Rp 10,000
13 24-Nov Beti Wulandari, S.Si B33 Rp 1,500 Rp 12,500
15 1-Dec Budhi Ambar Sukoco, S.Kom B2 Rp 10,000 Rp 31,000
16 4-Dec Budhi Ambar Sukoco, S.Kom B2 Rp 21,000
17 22-Nov Daryatmo, S.pd B23 Rp 22,000 Rp 62,000
18 26-Nov Daryatmo, S.pd B23 Rp 20,000
19 1-Dec Daryatmo, S.pd B23 Rp 5,000
21 1-Dec Deni Pratitis, S.pd B30 Rp 1,000 Rp 3,000
22 2-Dec Deni Pratitis, S.pd B30 Rp 2,000
23 17-Nov Edi Budwianto, ST B7 Rp 68,000 Rp 171,000
24 19-Nov Edi Budwianto, ST B7 Rp 11,000
25 7-Dec Edi Budwianto, ST B7 Rp 44,000
28 17-Nov Eka Masherly, S.pd, M.pd B42 Rp 5,000 Rp 458,000
29 17-Nov Eka Masherly, S.pd, M.pd TN42 Rp 500,000 Rp 550,000 LUNAS
30 23-Nov Eka Masherly, S.pd, M.pd B42 Rp 67,000
31 26-Nov Eka Masherly, S.pd, M.pd B42 Rp 54,000
32 11-Dec Eka Masherly, S.pd, M.pd TN42 Rp 300,000 Rp 330,000
33 11-Dec Eka Masherly, S.pd, M.pd B42 Rp 2,000
34 15-Nov Fathur Rohman, St B34 Rp 7,000 Rp 124,000
43 26-Jan Fathur Rohman, St B34 Rp 17,000
46 1-Dec Fathur Rohman, St B34 Rp 3,000
55 17-Nov Fitri Andriyani, S.pd B40 Rp 8,500 Rp 39,500
56 19-Nov Fitri Andriyani, S.pd B40 Rp 10,000
59 16-Nov Hartini, S.pd B32 Rp 2,000 Rp 14,000
62 6-Dec Hartini, S.pd B32 Rp 3,000
63 20-Nov Hendro Budiyanto B53 Rp 2,000 Rp 8,000
64 27-Nov Hendro Budiyanto B53 Rp 3,000
65 15-Dec Hendro Budiyanto B53 Rp 3,000
66 24-Nov Hesti Istiqomah, A.Ma B71 Rp 247,500 Rp 247,500
67 16-Nov Inayaturochmah, S. Hum B22 Rp 85,000 Rp 256,500
71 6-Dec Inayaturochmah, S. Hum B22 Rp 7,500
78 20-Nov Ir. Diyah Wuryati B3 Rp 3,000 Rp 20,000
82 9-Dec Ir. Diyah Wuryati B3 Rp 5,000
83 16-Nov Juni Purnamawati, S.Pust B55 Rp 13,000 Rp 735,500
84 17-Nov Juni Purnamawati, S.Pust B55 Rp 13,000
87 3-Dec Juni Purnamawati, S.Pust TN55 Rp 445,000 Rp 489,500
88 16-Nov Lili Nurhasanah, SE B56 Rp 1,500 Rp 5,500
89 20-Nov Lili Nurhasanah, SE B56 Rp 2,000
90 2-Dec Lili Nurhasanah, SE B56 Rp 2,000
91 11-Dec Mugi Setyaningtyas B70 Rp 5,000 Rp 5,000
92 16-Nov Ngadiman, S.pd (TKR) B27 Rp 364,934 Rp 1,064,434
97 2-Dec Ngadiman, S.pd (TKR) B27 Rp 330,000
103 16-Nov Nuzulul Setiana Devi, ST B50 Rp 110,000 Rp 155,000
107 2-Dec Nuzulul Setiana Devi, ST B50 Rp 2,500
108 4-Dec Nuzulul Setiana Devi, ST B50 Rp 27,000
109 17-Nov Puji Rahayu, S.pd B17 Rp 7,000 Rp 29,500
112 19-Nov Puji Tri Rahayu, S.pd B25 Rp 5,500 Rp 9,500
113 7-Dec Puji Tri Rahayu, S.pd B25 Rp 4,000
114 17-Nov Retno Winarsih, S.Ag B21 Rp 22,500 Rp 22,500
115 25-Nov Riswanto B65 Rp 50,000 Rp 50,000
116 15-Nov Rusli, S.pd B24 Rp 115,000 Rp 115,000
117 17-Nov Sugito, S.pd B8 Rp 24,000 Rp 60,500
122 1-Dec Sugito, S.pd B8 Rp 2,000
123 13-Dec Sugito, S.pd B8 Rp 2,000
124 8-Dec Suparlan, S.Pd B4 Rp 10,000 Rp 10,000
125 15-Nov Suqron Ma'mun B77 Rp 39,000 Rp 94,000
126 18-Nov Suqron Ma'mun B77 Rp 5,000
127 20-Nov Suqron Ma'mun B77 Rp 11,000
128 7-Dec Suqron Ma'mun B77 Rp 25,000
129 9-Dec Suqron Ma'mun B77 Rp 14,000
130 2-Dec Waluyo Sugito, ST B9 Rp 11,000 Rp 11,000
131 16-Nov Umi Nasirotuddiniyah, S.pd B26 Rp 4,000 Rp 40,000
134 6-Dec Umi Nasirotuddiniyah, S.pd B26 Rp 6,500
138 15-Nov Umul Maghfiroh, S.si B45 Rp 16,500 Rp 38,500
139 23-Nov Umul Maghfiroh, S.si B45 Rp 7,000
140 1-Dec Umul Maghfiroh, S.si B45 Rp 4,000
141 6-Dec Umul Maghfiroh, S.si B45 Rp 11,000
142 20-Nov Veri Johan Adi Purnomo, S.pd B39 Rp 7,000 Rp 12,000
143 13-Dec Veri Johan Adi Purnomo, S.pd B39 Rp 5,000
144 26-Nov Yuni Fitriana Hakim, S.pd B29 Rp 50,000 Rp 105,500
146 1-Dec Yuni Fitriana Hakim, S.pd B29 Rp 19,500
149 26-Nov Yunoto B67 Rp 275,000 Rp 275,000
150 15-Dec Belanja Sekolah B80 Rp 903,500
TOTAL Rp 5,786,934
NO NAMA POTONGA JUMLAH

1 ARIF BUDIANTO V Rp 334,000
2 BASUKI V Rp 112,000
3 BUDI AMBAR SUKOCO I Rp 1,000,000
4 DIYAH WURYATI IV Rp 375,000
5 EKA MASHERLY V Rp 278,000
6 FITRIYANA HAKIM V Rp 334,000
7 HESTI ISTIQOMAH V Rp 334,000
8 INAYATUROCHMAH V Rp 334,000
9 NUZULUL SETIANA DEVI I Rp 500,000
10 RUSLI IV Rp 375,000
11 UMUL MAGHFIROH IV Rp 250,000
JUMLAH Rp 4,226,000
NO NAMA POTONGA JUMLAH
JUMLAH Rp 455,000
KROYA, 15 DESEMBER 2021
MUHAMAD ANAM FAUZI

simpi
JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI

Rp 2,726,000 Rp 4,779,000 Rp 4,839,000 Rp 4,224,000 Rp 4,886,000 Rp 4,681,000 Rp 4,681,000
FEBRUARI MARET APRIL
Rp 6,454,000 Rp 6,984,000 Rp 1,323,000 Rp 4,557,700
BULAN : JANUARI 2022
TOTAL BELANJA DAN

NO TGL NAMA KODE TOTAL BELANJA JUMLAH TN/TB JUMLAH TOTAL KETERANGAN
JASA 10%
1 14-Jan Achmad Yazid B69 Rp 5,500 Rp 5,500
2 15-Dec Afijatun Hasna, S.Ag B18 Rp 5,000 Rp 61,000
3 7-Jan Afijatun Hasna, S.Ag B18 Rp 4,000
6 19-Dec Akhmad Romadon, SE B74 Rp 2,000 Rp 2,000
7 17-Dec Ari Sukma Wardani, S.pd. Si B28 Rp 5,000 Rp 16,000
8 10-Jan Ari Sukma Wardani, S.pd. Si B28 Rp 8,500
10 29-Dec Arif Budianto B61 Rp 500,000 Rp 550,000 Rp 550,000 LUNAS
11 7-Jan Arina Purwanti, S.pd B48 Rp 3,000 Rp 7,000
12 13-Jan Arina Purwanti, S.pd B48 Rp 4,000
13 6-Jan Beti Wulandari, S.Si B33 Rp 2,500 Rp 94,500
14 10-Jan Beti Wulandari, S.Si B33 Rp 81,500
16 10-Jan Budhi Ambar Sukoco, S.Kom B2 Rp 14,500 Rp 14,500
17 24-Dec Daryatmo, S.pd B23 Rp 5,000 Rp 10,000
19 10-Jan Drs. H. Apsoh Mufroil B5 Rp 11,000 Rp 15,000
20 11-Jan Drs. H. Apsoh Mufroil B5 Rp 4,000
21 6-Jan Deni Pratitis, S.pd B30 Rp 7,000 Rp 7,000
22 18-Dec Edi Budwianto, ST B7 Rp 11,000 Rp 144,500
24 6-Jan Edi Budwianto, ST B7 Rp 104,500
26 17-Dec Eka Masherly, S.pd, M.pd B42 Rp 500,000 Rp 550,000 Rp 656,500 Rp 188,750
27 20-Dec Eka Masherly, S.pd, M.pd B42 Rp 40,500
28 5-Jan Eka Masherly, S.pd, M.pd B42 Rp 63,000
30 18-Dec Fathur Rohman, St B34 Rp 6,000 Rp 85,000
42 10-Jan Fitri Andriyani, S.pd B40 Rp 2,000 Rp 12,000
43 12-Jan Fitri Andriyani, S.pd B40 Rp 10,000
44 21-Dec Hartini, S.pd B32 Rp 9,000 Rp 9,000
45 4-Jan Hendro Budiyanto B53 Rp 2,500 Rp 2,500
46 16-Dec Hesti Istiqomah, A.Ma B71 Rp 247,500 Rp 252,500
47 12-Jan Hesti Istiqomah, A.Ma B71 Rp 5,000
48 5-Jan Inayaturochmah, S. Hum B22 Rp 3,000 Rp 3,000
49 31-Dec Ir. Diyah Wuryati B3 Rp 2,500 Rp 5,000
50 6-Jan Ir. Diyah Wuryati B3 Rp 2,500
51 20-Dec Juni Purnamawati, S.Pust B55 Rp 75,000 Rp 152,000
52 6-Jan Juni Purnamawati, S.Pust B55 Rp 33,000
54 14-Jan Lili Nurhasanah, SE B56 Rp 42,000 Rp 42,000
55 8-Jan Mugi Setyaningtyas B70 Rp 11,000 Rp 11,000
56 16-Dec Ngadiman, S.pd (TKR) B27 Rp 364,934 Rp 636,934
60 7-Jan Nuzulul Setiana Devi, ST B50 Rp 8,000 Rp 30,000
61 8-Jan Nuzulul Setiana Devi, ST B50 Rp 5,000
65 6-Jan Puji Rahayu, S.pd B17 Rp 5,000 Rp 5,000
66 15-Dec Puji Tri Rahayu, S.pd B25 Rp 500 Rp 22,000
67 6-Jan Puji Tri Rahayu, S.pd B25 Rp 15,000
70 13-Jan Riswanto B65 Rp 55,000 Rp 55,000
71 15-Nov Rusli, S.pd B24 Rp 115,000 Rp 115,000
72 24-Dec Sugito, S.pd B8 Rp 11,000 Rp 166,500
73 4-Jan Sugito, S.pd B8 Rp 15,000
76 11-Jan Sugito, S.pd TN8 Rp 100,000 Rp 110,000
79 17-Dec Suparlan, S.Pd B4 Rp 68,000 Rp 145,000
80 28-Dec Suparlan, S.Pd B4 Rp 77,000
81 5-Jan Suqron Ma'mun B77 Rp 45,000 Rp 71,000
82 8-Jan Suqron Ma'mun B77 Rp 24,000
84 29-Dec Waluyo Sugito, ST B9 Rp 10,000 Rp 21,000
85 10-Jan Waluyo Sugito, ST B9 Rp 11,000
86 17-Dec Umi Nasirotuddiniyah, S.pd B26 Rp 46,000 Rp 75,500
89 8-Jan Umi Nasirotuddiniyah, S.pd B26 Rp 10,000
90 10-Jan Umul Maghfiroh, S.si B45 Rp 15,000 Rp 15,000
91 12-Jan Veri Johan Adi Purnomo, S.pd B39 Rp 8,000 Rp 8,000
92 18-Dec Yuni Fitriana Hakim, S.pd B29 Rp 10,000 Rp 519,000 Rp 274,000
93 20-Dec Yuni Fitriana Hakim, S.pd TN29 Rp 300,000 Rp 330,000
95 6-Jan Yuni Fitriana Hakim, S.pd B29 Rp 46,000
99 26-Dec Yunoto B67 Rp 275,000 Rp 275,000
100 15-Jan Belanja Sekolah B80 Rp 721,500 Rp 721,500
TOTAL Rp 4,488,934 Rp 462,750

1 ARIF BUDIANTO VI Rp 334,000
2 BASUKI VI Rp 112,000
3 BUDI AMBAR SUKOCO II Rp 1,000,000
4 DIYAH WURYATI V Rp 375,000
5 EKA MASHERLY VI Rp 278,000
6 FITRIYANA HAKIM VI Rp 334,000
7 HESTI ISTIQOMAH VI Rp 334,000
8 INAYATUROCHMAH VI Rp 334,000
9 NUZULUL SETIANA DEVI II Rp 500,000
10 RUSLI V Rp 375,000
11 UMUL MAGHFIROH V Rp 250,000
JUMLAH Rp 4,226,000

JUMLAH Rp 455,000
KROYA, 15 JANUARI 2022
MUHAMAD ANAM FAUZI

BULAN : FEBRUARI 2022
TOTAL
1 15-Jan Achmad Yazid B69 Rp 4,500 10% Rp 57,000
2 17-Jan Achmad Yazid B69 Rp 10,000
5 8-Feb Achmad Yazid B69 Rp 10,000
6 12-Feb Achmad Yazid B69 Rp 9,500
8 4-Feb Afijatun Hasna, S.Ag B18 Rp 4,000 Rp 8,500
9 10-Feb Afijatun Hasna, S.Ag B18 Rp 4,500
10 22-Jan Ahmad Baihaqi B76 Rp 55,000 Rp 55,000
11 27-Jan Akhmad Romadon, SE B74 Rp 25,000 Rp 33,000
12 3-Feb Akhmad Romadon, SE B74 Rp 8,000
13 15-Jan Ari Sukma Wardani, S.pd. Si B28 Rp 12,500 Rp 101,500
18 2-Feb Ari Sukma Wardani, S.pd. Si B28 Rp 7,000
20 19-Jan Arif Budianto B61 Rp 500,000 Rp 550,000 Rp 550,000 LUNAS
21 17-Jan Arina Purwanti, S.pd B48 Rp 4,000 Rp 14,000
22 7-Feb Arina Purwanti, S.pd B48 Rp 10,000
23 17-Jan Beti Wulandari, S.Si B33 Rp 48,000 Rp 417,000
29 2-Feb Beti Wulandari, S.Si B33 Rp 90,000 Rp 99,000
30 5-Feb Beti Wulandari, S.Si B33 Rp 120,000 Rp 132,000
31 7-Feb Beti Wulandari, S.Si B33 Rp 7,000
32 14-Feb Beti Wulandari, S.Si B33 Rp 3,000
33 19-Jan Budhi Ambar Sukoco, S.Kom B2 Rp 3,000 Rp 10,000
34 11-Feb Budhi Ambar Sukoco, S.Kom B2 Rp 7,000
35 21-Jan Daryatmo, S.pd B23 Rp 5,000 Rp 10,000
36 9-Feb Daryatmo, S.pd B23 Rp 5,000
37 10-Feb Daryatmo, S.pd B23 Rp 10,000
38 24-Jan Dra. Caturi Nurhandayani B11 Rp 21,000 Rp 21,000 LUNAS
39 28-Jan Drs. H. Apsoh Mufroil B5 Rp 5,000 Rp 6,500
40 4-Feb Drs. H. Apsoh Mufroil B5 Rp 1,500
41 20-Jan Deni Pratitis, S.pd B30 Rp 3,500 Rp 3,500
42 18-Jan Edi Budwianto, ST B7 Rp 60,000 Rp 142,000
46 7-Feb Edi Budwianto, ST B7 Rp 33,000
49 29-Dec Eka Masherly, S.pd, M.pd B42 Rp 500,000 Rp 550,000 Rp 613,500
54 3-Feb Eka Masherly, S.pd, M.pd B42 Rp 5,000
55 18-Jan Fathur Rohman, St B34 Rp 7,000 Rp 128,500
65 2-Feb Fathur Rohman, St B34 Rp 11,500
73 20-Jan Fitri Andriyani, S.pd B40 Rp 42,000 Rp 112,500
74 21-Jan Fitri Andriyani, S.pd B40 Rp 67,000
75 10-Feb Fitri Andriyani, S.pd B40 Rp 3,500
76 24-Jan Hartini, S.pd B32 Rp 3,000 Rp 75,000
77 25-Jan Hartini, S.pd B32 Rp 3,000
78 31-Jan Hartini, S.pd B32 Rp 69,000
79 18-Jan Hendro Budiyanto B53 Rp 3,500 Rp 13,500
80 25-Jan Hendro Budiyanto B53 Rp 2,500
81 28-Jan Hendro Budiyanto B53 Rp 2,500
82 5-Feb Hendro Budiyanto B53 Rp 3,000
83 8-Feb Hendro Budiyanto B53 Rp 2,000
84 18-Jan Hesti Istiqomah, A.Ma B71 Rp 140,000 Rp 155,000
87 31-Jan Dra. Iin Khoiriyah B13 Rp 23,000 Rp 23,000
88 15-Jan Inayaturochmah, S. Hum B22 Rp 7,500 Rp 117,500
89 22-Jan Inayaturochmah, S. Hum B22 Rp 1,000
92 5-Feb Inayaturochmah, S. Hum B22 Rp 3,000
93 20-Jan Ir. Diyah Wuryati B3 Rp 89,000 Rp 118,500
94 21-Jan Ir. Diyah Wuryati B3 Rp 20,000
95 2-Feb Ir. Diyah Wuryati B3 Rp 5,000
98 18-Jan Juni Purnamawati, S.Pust B55 Rp 114,000 Rp 635,500
99 19-Jan Juni Purnamawati, S.Pust TN55 Rp 440,000 Rp 484,000
101 18-Jan Lili Nurhasanah, SE B56 Rp 2,000 Rp 15,000
102 20-Jan Lili Nurhasanah, SE B56 Rp 5,000
103 5-Feb Lili Nurhasanah, SE B56 Rp 5,000
104 7-Feb Lili Nurhasanah, SE B56 Rp 3,000
105 7-Feb Mugi Setyaningtyas B70 Rp 12,000 Rp 16,000
106 9-Feb Mugi Setyaningtyas B70 Rp 2,000
107 12-Feb Mugi Setyaningtyas B70 Rp 2,000
108 16-Jan Ngadiman, S.pd (TKR) B27 Rp 364,934 Rp 1,280,934
110 17-Jan Ngadiman, S.pd (TKR) B27 Rp 55,000
113 24-Jan Ngadiman, S.pd (TKR) B27 Rp100,000 Rp 110,000
116 31-Jan Ngadiman, S.pd (TKR) B27 Rp 250,000 Rp 275,000
118 2-Feb Ngadiman, S.pd (TKR) B27 Rp 5,000
119 2-Feb Ngadiman, S.pd (TKR) B27 Rp 150,000 Rp 165,000
124 25-Jan Noor Rafika Fauziah, SH B57 Rp 18,000 Rp 18,000
125 15-Jan Nuzulul Setiana Devi, ST B50 Rp 5,000 Rp 113,500
134 2-Feb Nuzulul Setiana Devi, ST B50 Rp 5,000
139 17-Jan Puji Rahayu, S.pd B17 Rp 9,000 Rp 81,000
140 18-Jan Puji Rahayu, S.pd B17 Rp 2,000
144 29-Jan Puji Tri Rahayu, S.pd B25 Rp 2,000 Rp 35,500
145 2-Feb Puji Tri Rahayu, S.pd B25 Rp 2,000
149 2-Feb Riki Andriawan S.pd B51 Rp 5,000 Rp 5,000
150 20-Jan Retno Winarsih, S.Ag B21 Rp 18,000 Rp 68,000
151 29-Jan Retno Winarsih, S.Ag B21 Rp 5,000
152 31-Jan Retno Winarsih, S.Ag B21 Rp 18,000
153 2-Feb Retno Winarsih, S.Ag B21 Rp 9,000
154 5-Feb Retno Winarsih, S.Ag B21 Rp 18,000
155 26-Jan Riswanto B65 Rp 30,000 Rp 30,000
156 18-Jan Sugito, S.pd B8 Rp 27,000 Rp 114,500
159 2-Feb Sugito, S.pd B8 Rp 5,000
163 7-Feb Shohibul Ambiyan, S.pd.I B73 Rp 12,000 Rp 12,000
164 15-Jan Suparlan, S.Pd B4 Rp 135,000 Rp 235,000
165 31-Jan Suparlan, S.Pd B4 Rp 100,000
166 24-Jan Sutinah, S.pd B12 Rp 28,000 Rp 28,000
167 15-Jan Suqron Ma'mun B77 Rp 5,000 Rp 61,000
172 2-Feb Suqron Ma'mun B77 Rp 2,500
176 15-Jan Umi Nasirotuddiniyah, S.pd B26 Rp 4,000 Rp 316,500
183 8-Feb Umi Nasirotuddiniyah, S.pd B26 Rp 27,000
186 15-Jan Umul Maghfiroh, S.si B45 Rp 6,000 Rp 153,000
187 18-Jan Umul Maghfiroh, S.si B45 Rp 46,000
193 2-Feb Umul Maghfiroh, S.si B45 Rp 8,000
198 17-Jan Veri Johan Adi Purnomo, S.pd B39 Rp 3,000 Rp 24,500
199 19-Jan Veri Johan Adi Purnomo, S.pd B39 Rp 5,000
202 7-Feb Veri Johan Adi Purnomo, S.pd B39 Rp 4,000
203 9-Feb Veri Johan Adi Purnomo, S.pd B39 Rp 4,500
204 25-Jan Yuni Fitriana Hakim, S.pd B29 Rp 11,000 Rp 11,000
205 14-Feb Belanja Sekolah B80 Rp 1,569,000
TOTAL Rp 7,037,934
1 ARIF BUDIANTO VI Rp 334,000
2 BASUKI VI Rp 112,000
3 BUDI AMBAR SUKOCO II Rp 1,000,000
4 DIYAH WURYATI V Rp 375,000
5 EKA MASHERLY VI Rp 278,000
6 FITRIYANA HAKIM VI Rp 334,000
7 HESTI ISTIQOMAH VI Rp 334,000
8 INAYATUROCHMAH VI Rp 334,000
9 NUZULUL SETIANA DEVI II Rp 500,000
10 RUSLI V Rp 375,000
11 UMUL MAGHFIROH V Rp 250,000
12 RISWANTO I Rp 250,000
13 FITRI ANDRIYANI I Rp 100,000
14 ARI SUKMA WARDANI I Rp 300,000
JUMLAH Rp 4,876,000

4 RUSLI Rp 100,000
5 YUNOTO Rp 275,000
6 MARYOTO Rp 275,000
JUMLAH Rp 1,578,000
KROYA, 14 FEBRUARI 2022
MUHAMAD ANAM FAUZI

DAFTAR REKAPITULASI BELANJA GURU DAN KARYAWAN TAHUN 2021
No KODE Nama Juli Agustus September Oktober November Desember Januari Februari Maret April JUMLAH
1 B1 Fachrur Razi, M.Hum Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
2 B2 Budhi Ambar Sukoco, S.Kom Rp0 Rp0 Rp10,000 Rp11,000 Rp0 Rp31,000 Rp14,500 Rp10,000 Rp30,000 Rp70,000 Rp176,500
3 B3 Ir. Diyah Wuryati Rp128,500 Rp0 Rp364,200 Rp105,000 Rp50,500 Rp20,000 Rp5,000 Rp118,500 Rp68,000 Rp17,000 Rp876,700
4 B4 Suparlan, S.Pd Rp67,500 Rp186,600 Rp71,000 Rp161,500 Rp136,500 Rp10,000 Rp145,000 Rp235,000 Rp124,000 Rp51,000 Rp1,188,100
5 B5 Drs. H. Apsoh Mufroil Rp0 Rp0 Rp0 Rp0 Rp3,500 Rp0 Rp15,000 Rp6,500 Rp0 Rp0 Rp25,000
6 B6 Muhtadi, S.Ag Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
7 B7 Edi Budwianto, ST Rp241,000 Rp201,000 Rp46,000 Rp108,500 Rp46,000 Rp171,000 Rp144,500 Rp142,000 Rp54,000 Rp113,000 Rp1,267,000
8 B8 Sugito, S.pd Rp60,000 Rp19,000 Rp0 Rp41,000 Rp108,000 Rp60,500 Rp166,500 Rp114,500 Rp208,000 Rp73,000 Rp850,500
9 B9 Waluyo Sugito, ST Rp0 Rp2,500 Rp0 Rp0 Rp7,500 Rp11,000 Rp21,000 Rp0 Rp0 Rp0 Rp42,000
10 B10 Bambang Harimanto, ST, S.Kom Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
11 B11 Dra. Caturi Nurhandayani Rp0 Rp178,200 Rp0 Rp0 Rp0 Rp0 Rp0 Rp21,000 Rp177,000 Rp0 Rp376,200
12 B12 Sutinah, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp28,000 Rp41,000 Rp7,000 Rp76,000
13 B13 Dra. Iin Khoiriyah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23,000 Rp0 Rp0 Rp23,000
14 B14 Poniyah, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
15 B15 Drs. Bambang Dwi Rahardjo Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
16 B16 Ahmad Muhlisin, S.kom Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
17 B17 Puji Rahayu, S.pd Rp0 Rp0 Rp10,000 Rp7,000 Rp64,500 Rp29,500 Rp5,000 Rp81,000 Rp79,000 Rp16,000 Rp292,000
18 B18 Afijatun Hasna, S.Ag Rp0 Rp0 Rp0 Rp29,500 Rp26,000 Rp11,000 Rp61,000 Rp8,500 Rp8,000 Rp0 Rp144,000
19 B19 Teguh Heru Widiyanto, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20 B20 Nugroho Dwi Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
21 B21 Retno Winarsih, S.Ag Rp0 Rp94,600 Rp136,800 Rp270,000 Rp33,000 Rp22,500 Rp0 Rp68,000 Rp57,500 Rp0 Rp682,400
22 B22 Inayaturochmah, S. Hum Rp0 Rp74,000 Rp0 Rp0 Rp271,000 Rp256,500 Rp3,000 Rp117,500 Rp173,000 Rp11,000 Rp906,000
23 B23 Daryatmo, S.pd Rp0 Rp0 Rp15,000 Rp0 Rp20,000 Rp62,000 Rp10,000 Rp10,000 Rp23,000 Rp17,000 Rp157,000
24 B24 Rusli, S.pd Rp0 Rp0 Rp0 Rp0 Rp220,000 Rp115,000 Rp115,000 Rp0 Rp550,000 Rp0 Rp1,000,000
25 B25 Puji Tri Rahayu, S.pd Rp0 Rp0 Rp6,500 Rp44,500 Rp16,000 Rp9,500 Rp22,000 Rp35,500 Rp33,500 Rp42,000 Rp209,500
26 B26 Umi Nasirotuddiniyah, S.pd Rp0 Rp0 Rp0 Rp24,500 Rp35,500 Rp40,000 Rp75,500 Rp316,500 Rp247,000 Rp189,000 Rp928,000
27 B27 Ngadiman, S.pd (TKR) Rp138,000 Rp250,000 Rp296,333 Rp344,834 Rp364,934 Rp1,064,434 Rp636,934 Rp1,280,934 Rp1,002,000 Rp332,167 Rp5,710,569
28 B28 Ari Sukma Wardani, S.pd. Si Rp0 Rp0 Rp6,000 Rp18,500 Rp19,000 Rp25,500 Rp16,000 Rp101,500 Rp119,500 Rp54,000 Rp360,000
29 B29 Yuni Fitriana Hakim, S.pd Rp0 Rp0 Rp5,000 Rp177,500 Rp294,000 Rp105,500 Rp519,000 Rp11,000 Rp364,500 Rp440,000 Rp1,916,500
30 B30 Deni Pratitis, S.pd Rp0 Rp0 Rp0 Rp20,500 Rp12,500 Rp3,000 Rp7,000 Rp3,500 Rp83,500 Rp0 Rp130,000
31 B31 Wahid Nugroho, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
32 B32 Hartini, S.pd Rp0 Rp6,000 Rp0 Rp15,500 Rp24,000 Rp14,000 Rp9,000 Rp75,000 Rp12,000 Rp25,500 Rp181,000
33 B33 Beti Wulandari, S.Si Rp0 Rp0 Rp0 Rp78,500 Rp338,500 Rp12,500 Rp94,500 Rp417,000 Rp469,500 Rp58,500 Rp1,469,000
34 B34 Fathur Rohman, St Rp0 Rp0 Rp0 Rp34,500 Rp147,500 Rp124,000 Rp85,000 Rp128,500 Rp178,000 Rp43,000 Rp740,500
35 B35 Muhamad Khaerudin, ST Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
36 B36 Deny Setya Nugroho, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
37 B37 Ayu Candra Dinasti, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
38 B38 Panji Pradana, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
39 B39 Veri Johan Adi Purnomo, S.pd Rp0 Rp0 Rp10,500 Rp3,000 Rp0 Rp12,000 Rp8,000 Rp24,500 Rp21,500 Rp11,000 Rp90,500
40 B40 Fitri Andriyani, S.pd Rp0 Rp0 Rp0 Rp117,500 Rp11,000 Rp39,500 Rp12,000 Rp112,500 Rp33,500 Rp199,000 Rp525,000
41 B41 Majid Aziz Nurmansyah, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
42 B42 Eka Masherly, S.pd, M.pd Rp0 Rp137,500 Rp159,000 Rp338,450 Rp463,000 Rp458,000 Rp656,500 Rp613,500 Rp802,000 Rp733,000 Rp4,360,950
43 B43 Muhammad Rifa'i, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
44 B44 Aji Budhi Santoso, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
45 B45 Umul Maghfiroh, S.si Rp2,000 Rp57,800 Rp35,000 Rp85,000 Rp22,000 Rp38,500 Rp15,000 Rp153,000 Rp36,000 Rp10,000 Rp454,300
46 B46 Syaein, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
47 B47 Ngadiman, S.pdi Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
48 B48 Arina Purwanti, S.pd Rp0 Rp0 Rp0 Rp3,000 Rp0 Rp10,000 Rp7,000 Rp14,000 Rp21,500 Rp3,000 Rp58,500
49 B49 Triyadi, S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
50 B50 Nuzulul Setiana Devi, ST Rp0 Rp0 Rp266,000 Rp57,000 Rp180,000 Rp155,000 Rp30,000 Rp113,500 Rp85,500 Rp39,000 Rp926,000
51 B51 Riki Andriawan S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp5,000 Rp0 Rp0 Rp5,000
52 B52 Hikmah Maslakhah S.pd Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23,000 Rp0 Rp23,000
53 B53 Hendro Budiyanto Rp0 Rp0 Rp12,500 Rp2,000 Rp3,000 Rp8,000 Rp2,500 Rp13,500 Rp14,000 Rp10,000 Rp65,500
54 B54 Dewi Mentari Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
55 B55 Juni Purnamawati, S.Pust Rp330,000 Rp541,200 Rp498,300 Rp641,850 Rp749,100 Rp735,500 Rp152,000 Rp635,500 Rp715,000 Rp1,059,000 Rp6,057,450
56 B56 Lili Nurhasanah, SE Rp0 Rp0 Rp0 Rp14,000 Rp7,500 Rp5,500 Rp42,000 Rp15,000 Rp7,000 Rp6,000 Rp97,000
57 B57 Noor Rafika Fauziah, SH Rp0 Rp121,000 Rp364,100 Rp6,000 Rp0 Rp0 Rp0 Rp18,000 Rp0 Rp0 Rp509,100
59 B58 Chusnul Robingah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp19,000 Rp44,000 Rp63,000
60 B60 Urip Wuwuh Hidayat Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
61 B61 Arif Budianto Rp0 Rp0 Rp0 Rp0 Rp0 Rp550,000 Rp550,000 Rp550,000 Rp200,000 Rp0 Rp1,850,000
62 B62 Sujoko Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
63 B63 Maryoto Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
64 B64 Lestari Chusnul Khotimah Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
65 B65 Riswanto Rp0 Rp0 Rp36,000 Rp0 Rp50,000 Rp50,000 Rp55,000 Rp30,000 Rp0 Rp0 Rp221,000
66 B66 Sugeng Riyadi Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
67 B67 Yunoto Rp0 Rp0 Rp0 Rp0 Rp0 Rp275,000 Rp275,000 Rp0 Rp0 Rp0 Rp550,000
68 B68 Yudi Sudiro Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
69 B69 Achmad Yazid Rp0 Rp0 Rp0 Rp7,500 Rp5,000 Rp1,500 Rp5,500 Rp57,000 Rp3,000 Rp7,000 Rp86,500
70 B70 Mugi Setyaningtyas Rp30,000 Rp0 Rp198,000 Rp0 Rp0 Rp5,000 Rp11,000 Rp16,000 Rp17,000 Rp5,000 Rp282,000
71 B71 Hesti Istiqomah, A.Ma Rp0 Rp208,000 Rp140,000 Rp183,000 Rp147,000 Rp247,500 Rp252,500 Rp155,000 Rp51,000 Rp222,200 Rp1,606,200
72 B72 M. Rijal Nuruzzaman Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
73 B73 Shohibul Ambiyan, S.pd.I Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp12,000 Rp10,000 Rp3,000 Rp25,000
74 B74 Akhmad Romadon, SE Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp2,000 Rp33,000 Rp0 Rp0 Rp35,000
75 B75 Basuki Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
76 B76 Ahmad Baihaqi Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp55,000 Rp68,000 Rp0 Rp123,000
77 B77 Suqron Ma'mun Rp0 Rp0 Rp0 Rp0 Rp43,500 Rp94,000 Rp71,000 Rp61,000 Rp22,000 Rp345,000 Rp636,500
78 B78 Shintia Kurniasari Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
79 B79 Muhamad Anam Fauzi Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
80 B80 SMK MA'ARIF 1 KROYA Rp335,500 Rp394,000 Rp843,000 Rp935,500 Rp707,500 Rp903,500 Rp721,500 Rp1,569,000 Rp1,166,000 Rp688,700 Rp8,264,200
JUMLAH Rp1,332,500 Rp2,471,400 Rp3,529,233 Rp3,886,134 Rp4,627,034 Rp5,786,934 Rp4,488,934 Rp7,037,934 Rp6,867,000 Rp4,944,067 Rp46,642,169
Mengetahui,
Kepala Sekolah Petugas Business Center

Fachrur Razi, M.Hum Muhamad Anam Fauzi
BULAN : MARET 2022
TOTAL BELANJA
NO TGL NAMA KODE TOTAL BELANJA JUMLAH TN/TB JUMLAH TOTAL KETERANGAN
DAN JASA 10%
26-Feb Achmad Yazid B69 Rp 3,000 Rp 3,000

14-Feb Afijatun Hasna, S.Ag B18 Rp 4,000 Rp 8,000
21-Feb Afijatun Hasna, S.Ag B18 Rp 1,000
22-Feb Afijatun Hasna, S.Ag B18 Rp 3,000
22-Jan Ahmad Baihaqi B76 Rp 55,000 Rp 68,000
24-Feb Ahmad Baihaqi B76 Rp 13,000
15-Feb Ari Sukma Wardani, S.pd. Si B28 Rp 3,000 Rp 119,500
22-Feb Ari Sukma Wardani, S.pd. Si B28 Rp 4,000
12-Feb Arif Budianto B61 Rp 500,000 Rp 550,000 Rp 200,000 Rp 350,000
1-Mar Arina Purwanti, S.pd B48 Rp 8,500 Rp 21,500
2-Mar Arina Purwanti, S.pd B48 Rp 5,000
2-Feb Beti Wulandari, S.Si B33 Rp 90,000 Rp 99,000 Rp 469,500
14-Feb Beti Wulandari, S.Si B33 Rp 19,500
9-Mar Beti Wulandari, S.Si B33 Rp 185,000 Rp 203,500
14-Mar Beti Wulandari, S.Si B33 Rp 50,500
24-Feb Budhi Ambar Sukoco, S.Kom B2 Rp 30,000 Rp 30,000
15-Feb Chusnul Robingah B58 Rp 19,000 Rp 19,000
21-Feb Daryatmo, S.pd B23 Rp 4,000 Rp 23,000
7-Mar Daryatmo, S.pd B23 Rp 4,000
15-Feb Dra. Caturi Nurhandayani B11 Rp 83,000 Rp 177,000
25-Feb Dra. Caturi Nurhandayani B11 Rp 50,000
14-Mar Dra. Caturi Nurhandayani B11 Rp 44,000
23-Feb Deni Pratitis, S.pd B30 Rp 4,000 Rp 83,500
25-Feb Deni Pratitis, S.pd B30 Rp 29,000
26-Feb Deni Pratitis, S.pd B30 Rp 46,000
9-Mar Deni Pratitis, S.pd B30 Rp 4,500
1-Mar Edi Budwianto, ST B7 Rp 54,000 Rp 54,000
29-Dec Eka Masherly, S.pd, M.pd B42 Rp 500,000 Rp 550,000 Rp 802,000
15-Feb Eka Masherly, S.pd, M.pd B42 Rp 3,000
1-Mar Eka Masherly, S.pd, M.pd B42 Rp 39,000
15-Feb Fathur Rohman, St B34 Rp 10,000 Rp 178,000
16-Feb Fathur Rohman, St B34 Rp 4,000
1-Mar Fathur Rohman, St B34 Rp 10,000
16-Feb Fitri Andriyani, S.pd B40 Rp 4,500 Rp 33,500
23-Feb Fitri Andriyani, S.pd B40 Rp 13,000
7-Mar Fitri Andriyani, S.pd B40 Rp 12,000
17-Feb Hartini, S.pd B32 Rp 4,000 Rp 12,000
21-Feb Hartini, S.pd B32 Rp 5,000
7-Mar Hartini, S.pd B32 Rp 3,000
16-Feb Hendro Budiyanto B53 Rp 1,000 Rp 14,000
18-Feb Hendro Budiyanto B53 Rp 11,000
7-Mar Hendro Budiyanto B53 Rp 2,000
16-Feb Hesti Istiqomah, A.Ma B71 Rp 300,000 Rp 330,000 Rp 51,000 Rp 300,000
14-Feb Hesti Istiqomah, A.Ma B71 Rp 8,000
24-Feb Hesti Istiqomah, A.Ma B71 Rp 8,000
7-Mar Hesti Istiqomah, A.Ma B71 Rp 5,000
25-Feb Hikmah Maslakhah S.pd B52 Rp 23,000 Rp 23,000
25-Feb Inayaturochmah, S. Hum B22 Rp 150,000 Rp 173,000
9-Mar Inayaturochmah, S. Hum B22 Rp 22,000
16-Feb Ir. Diyah Wuryati B3 Rp 62,000 Rp 68,000
5-Mar Ir. Diyah Wuryati B3 Rp 1,000
14-Mar Ir. Diyah Wuryati B3 Rp 5,000
26-Feb Juni Purnamawati, S.Pust B55 Rp 70,000 Rp 715,000
16-Feb Juni Purnamawati, S.Pust B55 Rp 530,000 Rp 583,000
4-Mar Juni Purnamawati, S.Pust B55 Rp 30,000
25-Feb Lili Nurhasanah, SE B56 Rp 4,000 Rp 7,000
5-Mar Lili Nurhasanah, SE B56 Rp 3,000
14-Feb Mugi Setyaningtyas B70 Rp 5,000 Rp 17,000
17-Feb Mugi Setyaningtyas B70 Rp 10,000
26-Feb Mugi Setyaningtyas B70 Rp 2,000
18-Dec Ngadiman, S.pd (TKR) B27 Rp 257,000 Rp 1,002,000
17-Jan Ngadiman, S.pd (TKR) B27 Rp 55,000
22-Jan Ngadiman, S.pd (TKR) B27 Rp 300,000 Rp 330,000
24-Jan Ngadiman, S.pd (TKR) TN27 Rp 100,000 Rp 110,000
31-Jan Ngadiman, S.pd (TKR) TN27 Rp 250,000 Rp 275,000
2-Feb Ngadiman, S.pd (TKR) B27 Rp 150,000 Rp 165,000
17-Feb Ngadiman, S.pd (TKR) B27 Rp 55,000
17-Feb Ngadiman, S.pd (TKR) B27 Rp 2,500
4-Mar Ngadiman, S.pd (TKR) B27 Rp 1,000
15-Mar Ngadiman, S.pd (TKR) B27 Rp 500,000 Rp 550,000
14-Feb Nuzulul Setiana Devi, ST B50 Rp 5,000 Rp 85,500
15-Feb Nuzulul Setiana Devi, ST B50 Rp 8,000
4-Mar Nuzulul Setiana Devi, ST B50 Rp 5,000
16-Feb Puji Rahayu, S.pd B17 Rp 15,500 Rp 79,000
18-Feb Puji Rahayu, S.pd B17 Rp 10,000
11-Mar Puji Rahayu, S.pd B17 Rp 39,000
14-Feb Puji Tri Rahayu, S.pd B25 Rp 6,000 Rp 33,500
15-Feb Puji Tri Rahayu, S.pd B25 Rp 1,500
9-Mar Puji Tri Rahayu, S.pd B25 Rp 4,500
25-Feb Retno Winarsih, S.Ag B21 Rp 20,000 Rp 57,500
8-Mar Retno Winarsih, S.Ag B21 Rp 37,500
25-Feb Rusli, S.pd B24 Rp 500,000 Rp 550,000 Rp 550,000 LUNAS
15-Feb Sugito, S.pd B8 Rp 15,000 Rp 208,000
15-Feb Sugito, S.pd B8 Rp 1,000
1-Mar Sugito, S.pd B8 Rp 5,500
22-Feb Shohibul Ambiyan, S.pd.I B73 Rp 10,000 Rp 10,000
4-Mar Suparlan, S.Pd B4 Rp 124,000 Rp 124,000
25-Feb Sutinah, S.pd B12 Rp 41,000 Rp 41,000
15-Feb Suqron Ma'mun B77 Rp 2,500 Rp 22,000
17-Feb Suqron Ma'mun B77 Rp 6,000
22-Feb Suqron Ma'mun B77 Rp 6,000
8-Mar Suqron Ma'mun B77 Rp 7,500
22-Feb Umi Nasirotuddiniyah, S.pd B26 Rp 49,000 Rp 247,000
25-Feb Umi Nasirotuddiniyah, S.pd B26 Rp 7,500
25-Feb Umi Nasirotuddiniyah, S.pd B26 Rp 7,000
9-Mar Umi Nasirotuddiniyah, S.pd B26 Rp 8,000
15-Feb Umul Maghfiroh, S.si B45 Rp 6,000 Rp 36,000
4-Mar Umul Maghfiroh, S.si B45 Rp 4,000
17-Feb Veri Johan Adi Purnomo, S.pd B39 Rp 2,000 Rp 21,500
18-Feb Veri Johan Adi Purnomo, S.pd B39 Rp 3,000
18-Feb Yuni Fitriana Hakim, S.pd B29 Rp 20,000 Rp 364,500
23-Feb Yuni Fitriana Hakim, S.pd B29 Rp 67,000
23-Feb Yuni Fitriana Hakim, S.pd B29 Rp 50,000
10-Mar Yuni Fitriana Hakim, S.pd B29 Rp 7,500
15-Mar Belanja Sekolah B80 Rp 1,166,000
TOTAL Rp 6,867,000

1 ARIF BUDIANTO Rp 334,000
2 BASUKI Rp 112,000
3 BUDI AMBAR SUKOCO Rp 1,000,000
4 DIYAH WURYATI Rp 375,000
6 FITRIYANA HAKIM Rp 334,000
7 HESTI ISTIQOMAH Rp 334,000
9 NUZULUL SETIANA DEVI Rp 500,000
10 RUSLI Rp 375,000
11 UMUL MAGHFIROH Rp 250,000
12 RISWANTO Rp 250,000
13 FITRI ANDRIYANI Rp 100,000
14 ARI SUKMA WARDANI Rp 300,000
15 LILI NUR KHASANAH Rp 371,000
JUMLAH Rp 5,247,000

4 RUSLI Rp 100,000
5 YUNOTO Rp 275,000
6 MARYOTO Rp 275,000
8 DIYAH WURYATI Rp 159,000
JUMLAH Rp 1,737,000
KROYA, 15 MARET 2022

MUHAMAD ANAM FAUZI
BULAN : MEI 2022
TOTAL TOTAL BELANJA JUMLAH

TGL NAMA KODE JUMLAH TN/TB KETERANGAN
BELANJA DAN JASA 10% TOTAL
21-Mar Achmad Yazid B69 Rp 7,000 Rp 7,000

17-Mar Ari Sukma Wardani, S.pd. Si B28 Rp 11,500 Rp 54,000
24-Mar Ari Sukma Wardani, S.pd. Si B28 Rp 2,500
4-Apr Ari Sukma Wardani, S.pd. Si B28 Rp 8,000
5-Apr Ari Sukma Wardani, S.pd. Si B28 Rp 32,000
21-Mar Arina Purwanti, S.pd B48 Rp 3,000 Rp 3,000
22-Mar Beti Wulandari, S.Si B33 Rp 53,500 Rp 58,500
28-Mar Beti Wulandari, S.Si B33 Rp 5,000
18-Mar Budhi Ambar Sukoco, S.Kom B2 Rp 25,000 Rp 70,000
22-Mar Budhi Ambar Sukoco, S.Kom B2 Rp 16,000
8-Apr Budhi Ambar Sukoco, S.Kom B2 Rp 5,000
22-Mar Chusnul Robingah B58 Rp 44,000 Rp 44,000
21-Mar Daryatmo, S.pd B23 Rp 5,000 Rp 17,000
25-Mar Edi Budwianto, ST B7 Rp 14,000 Rp 113,000
28-Mar Edi Budwianto, ST B7 Rp 95,000
30-Mar Edi Budwianto, ST B7 Rp 4,000
19-Mar Eka Masherly, S.pd, M.pd B42 Rp 11,000 Rp 733,000
30-Mar Eka Masherly, S.pd, M.pd B42 Rp 350,000 Rp 385,000
5-Apr Eka Masherly, S.pd, M.pd B42 Rp 2,000
6-Apr Eka Masherly, S.pd, M.pd B42 Rp 300,000 Rp 330,000
17-Mar Fathur Rohman, St B34 Rp 5,000 Rp 43,000
11-Apr Fathur Rohman, St B34 Rp 2,000
21-Mar Fitri Andriyani, S.pd B40 Rp 55,500 Rp 199,000
15-Mar Hartini, S.pd B32 Rp 8,500 Rp 25,500
15-Mar Hendro Budiyanto B53 Rp 2,000 Rp 10,000
21-Mar Hesti Istiqomah, A.Ma B71 Rp202,000 Rp 222,200 Rp 222,200
15-Mar Inayaturochmah, S. Hum B22 Rp 3,500 Rp 11,000
23-Mar Ir. Diyah Wuryati B3 Rp 10,000 Rp 17,000
9-Apr Ir. Diyah Wuryati B3 Rp 7,000
15-Mar Juni Purnamawati, S.Pust B55 Rp 5,000 Rp 1,059,000
21-Mar Juni Purnamawati, S.Pust TN55 Rp 900,000 Rp 990,000
5-Apr Juni Purnamawati, S.Pust B55 Rp 64,000
17-Mar Lili Nurhasanah, SE B56 Rp 4,000 Rp 6,000
31-Mar Lili Nurhasanah, SE B56 Rp 2,000
25-Mar Mugi Setyaningtyas B70 Rp 3,000 Rp 5,000
31-Mar Mugi Setyaningtyas B70 Rp 2,000
5-Apr Ngadiman, S.pd (TKR) B27 Rp 963,500 Rp 332,167
13-Apr Ngadiman, S.pd (TKR) B27 Rp 33,000
16-Mar Nuzulul Setiana Devi, ST B50 Rp 10,000 Rp 39,000
5-Apr Nuzulul Setiana Devi, ST B50 Rp 2,000
22-Mar Puji Rahayu, S.pd B17 Rp 11,000 Rp 16,000
30-Mar Puji Rahayu, S.pd B17 Rp 5,000
16-Mar Puji Tri Rahayu, S.pd B25 Rp 2,000 Rp 42,000
31-Mar Puji Tri Rahayu, S.pd B25 Rp 10,000
5-Apr Puji Tri Rahayu, S.pd B25 Rp 30,000
22-Mar Sugito, S.pd B8 Rp 5,000 Rp 73,000
9-Apr Sugito, S.pd B8 Rp 15,000
30-Mar Shohibul Ambiyan, S.pd.I B73 Rp 3,000 Rp 3,000
18-Mar Suparlan, S.Pd B4 Rp 51,000 Rp 51,000
23-Mar Sutinah, S.pd B12 Rp 7,000 Rp 7,000
17-Mar Suqron Ma'mun B77 Rp 300,000 Rp 330,000 Rp 345,000
19-Mar Umi Nasirotuddiniyah, S.pd B26 Rp 8,000 Rp 189,000
12-Apr Umi Nasirotuddiniyah, S.pd B26 Rp 181,000
29-Mar Umul Maghfiroh, S.si B45 Rp 4,000 Rp 10,000
31-Mar Veri Johan Adi Purnomo, S.pd B39 Rp 11,000 Rp 11,000
5-Apr Yuni Fitriana Hakim, S.pd B29 Rp 400,000 Rp 440,000 Rp 440,000
13-Apr Belanja Sekolah B80 Rp 688,700
Rp 4,944,067

1 RISWANTO III Rp 250,000
2 FITRI ANDRIYANI III Rp 100,000
3 ARI SUKMA WARDANI III Rp 300,000
4 LILI NUR KHASANAH II Rp 371,000
JUMLAH Rp 1,021,000

1 DIYAH WURYATI II Rp 159,000
2 DIYAH WURYATI I Rp 143,000
JUMLAH Rp 302,000
KROYA, 13 APRIL 2022
MUHAMAD ANAM FAUZI

BULAN : MEI 2022
TOTAL JUMLAH
NO TGL NAMA KODE
BELANJA TN/TB
Achmad Yazid B69

Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Afijatun Hasna, S.Ag B18
Ahmad Baihaqi B76
Akhmad Romadon, SE B74
Ari Sukma Wardani, S.pd. Si B28
Arif Budianto B61
Arina Purwanti, S.pd B48
Beti Wulandari, S.Si B33
Budhi Ambar Sukoco, S.Kom B2
Daryatmo, S.pd B23
Daryatmo, S.pd B23
Daryatmo, S.pd B23
Dra. Caturi Nurhandayani B11
Drs. H. Apsoh Mufroil B5
Deni Pratitis, S.pd B30
Edi Budwianto, ST B7
Eka Masherly, S.pd, M.pd B42
Fathur Rohman, St B34
Fitri Andriyani, S.pd B40
Hartini, S.pd B32
Hartini, S.pd B32
Hartini, S.pd B32
Hendro Budiyanto B53
Hesti Istiqomah, A.Ma B71
Dra. Iin Khoiriyah B13
Inayaturochmah, S. Hum B22
Ir. Diyah Wuryati B3
Juni Purnamawati, S.Pust B55
Juni Purnamawati, S.Pust TN55
Lili Nurhasanah, SE B56
Mugi Setyaningtyas B70
Ngadiman, S.pd (TKR) B27
Noor Rafika Fauziah, SH B57
Nuzulul Setiana Devi, ST B50
Puji Rahayu, S.pd B17
Puji Tri Rahayu, S.pd B25
Riki Andriawan S.pd B51
Retno Winarsih, S.Ag B21
Riswanto B65
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Shohibul Ambiyan, S.pd.I B73
Suparlan, S.Pd B4
Suparlan, S.Pd B4
Sutinah, S.pd B12
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
13-Apr Umi Nasirotuddiniyah, S.pd B26 Rp 135,000
Umi Nasirotuddiniyah, S.pd B26
Umul Maghfiroh, S.si B45
13-Apr Veri Johan Adi Purnomo, S.pd B39 Rp 3,000
Veri Johan Adi Purnomo, S.pd B39
Belanja Sekolah B80
TOTAL
TANG BARANG
TOTAL
BELANJA JUMLAH
KETERANGAN
DAN JASA TOTAL
10%
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 332,167
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 148,500 Rp 148,500
Rp -
Rp 3,000
Rp 34,500
Rp 518,167
BULAN : JUNI 2022
TOTAL
TOTAL JUMLAH BELANJA
NO TGL NAMA KODE
BELANJA TN/TB DAN JASA
Achmad Yazid B69 10%
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Achmad Yazid B69
Ahmad Baihaqi B76
Arif Budianto B61 Rp -
Beti Wulandari, S.Si B33 Rp -
Beti Wulandari, S.Si B33 Rp -
Daryatmo, S.pd B23
Daryatmo, S.pd B23
Daryatmo, S.pd B23
Dra. Caturi Nurhandayani B11
Deni Pratitis, S.pd B30
Eka Masherly, S.pd, M.pd B42 Rp -
Hartini, S.pd B32
Hartini, S.pd B32
Hartini, S.pd B32
Dra. Iin Khoiriyah B13
Juni Purnamawati, S.Pust TN55 Rp -
Ngadiman, S.pd (TKR) B27 Rp -
Noor Rafika Fauziah, SH B57
Riki Andriawan S.pd B51
Riswanto B65
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Sugito, S.pd B8
Shohibul Ambiyan, S.pd.I B73
Suparlan, S.Pd B4
Suparlan, S.Pd B4
Sutinah, S.pd B12
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Suqron Ma'mun B77
Yuni Fitriana Hakim, S.pd B29
Belanja Sekolah B80
TOTAL
G BARANG
JUMLAH
KETERANGAN
TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 332,167
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 332,167
DATABASE
KODE TUKAR NOTA GURU DAN KARYAWAN
TN9 Waluyo Sugito, ST

TN8 Sugito, S.pd
TN79 Muhamad Anam Fauzi
TN78 Shintia Kurniasari
TN77 Suqron Ma'mun
TN76 Ahmad Baihaqi
TN75 Basuki
TN74 Akhmad Romadon, SE
TN73 Shohibul Ambiyan, S.pd.I
TN72 M. Rijal Nuruzzaman
TN71 Hesti Istiqomah, A.Ma
TN70 Mugi Setyaningtyas
TN7 Edi Budwianto, ST
TN69 Achmad Yazid
TN68 Yudi Sudiro
TN67 Yunoto
TN66 Sugeng Riyadi
TN65 Riswanto
TN64 Lestari Chusnul Khotimah
TN63 Maryoto
TN62 Sujoko
TN61 Arif Budianto
TN60 Urip Wuwuh Hidayat
TN6 Muhtadi, S.Ag
TN59 Akhmad Fatoni
TN58 Chusnul Robingah
TN57 Noor Rafika Fauziah, SH
TN56 Lili Nurhasanah, SE
TN55 Juni Purnamawati, S.Pust
TN54 Dewi Mentari
TN53 Hendro Budiyanto
TN52 Hikmah Maslakhah S.pd
TN51 Riki Andriawan S.pd
TN50 Nuzulul Setiana Devi, ST
TN5 Drs. H. Apsoh Mufroil
TN49 Triyadi, S.pd
TN48 Arina Purwanti, S.pd
TN47 Ngadiman, S.pdi
TN46 Syaein, S.pd
TN45 Umul Maghfiroh, S.si
TN44 Aji Budhi Santoso, S.pd
TN43 Muhammad Rifa'i, S.pd
TN42 Eka Masherly, S.pd, M.pd
TN41 Majid Aziz Nurmansyah, S.pd
TN40 Fitri Andriyani, S.pd
TN4 Suparlan, S.Pd
TN39 Veri Johan Adi Purnomo, S.pd
TN38 Panji Pradana, S.pd
TN37 Ayu Candra Dinasti, S.pd
TN36 Deny Setya Nugroho, S.pd
TN35 Muhamad Khaerudin, ST
TN34 Fathur Rohman, St
TN33 Beti Wulandari, S.Si
TN32 Hartini, S.pd
TN31 Wahid Nugroho, S.pd
TN30 Deni Pratitis, S.pd
TN3 Ir. Diyah Wuryati
TN29 Yuni Fitriana Hakim, S.pd
TN28 Ari Sukma Wardani, S.pd. Si
TN27 Ngadiman, S.pd (TKR)
TN26 Umi Nasirotuddiniyah, S.pd
TN25 Puji Tri Rahayu, S.pd
TN24 Rusli, S.pd
TN23 Daryatmo, S.pd
TN22 Inayaturochmah, S. Hum
TN21 Retno Winarsih, S.Ag
TN20 Nugroho Dwi
TN2 Budhi Ambar Sukoco, S.Kom
TN19 Teguh Heru Widiyanto, S.pd
TN18 Afijatun Hasna, S.Ag
TN17 Puji Rahayu, S.pd
TN16 Ahmad Muhlisin, S.kom
TN15 Drs. Bambang Dwi Rahardjo
TN14 Poniyah, S.pd
TN13 Dra. Iin Khoiriyah
TN12 Sutinah, S.pd
TN11 Dra. Caturi Nurhandayani
TN10 Bambang Harimanto, ST, S.Kom
TN1 Fachrur Razi, M.Hum
TB9 Waluyo Sugito, ST
TB8 Sugito, S.pd
TB79 Muhamad Anam Fauzi
TB78 Shintia Kurniasari
TB77 Suqron Ma'mun
TB76 Ahmad Baihaqi
TB75 Basuki
TB74 Akhmad Romadon, SE
TB73 Shohibul Ambiyan, S.pd.I
TB72 M. Rijal Nuruzzaman
TB71 Hesti Istiqomah, A.Ma
TB70 Mugi Setyaningtyas
TB7 Edi Budwianto, ST
TB69 Achmad Yazid
TB68 Yudi Sudiro
TB67 Yunoto
TB66 Sugeng Riyadi
TB65 Riswanto
TB64 Lestari Chusnul Khotimah
TB63 Maryoto
TB62 Sujoko
TB61 Arif Budianto
TB60 Urip Wuwuh Hidayat
TB6 Muhtadi, S.Ag
TB59 Akhmad Fatoni
TB58 Chusnul Robingah
TB57 Noor Rafika Fauziah, SH
TB56 Lili Nurhasanah, SE
TB55 Juni Purnamawati, S.Pust
TB54 Dewi Mentari
TB53 Hendro Budiyanto
TB52 Hikmah Maslakhah S.pd
TB51 Riki Andriawan S.pd
TB50 Nuzulul Setiana Devi, ST
TB5 Drs. H. Apsoh Mufroil
TB49 Triyadi, S.pd
TB48 Arina Purwanti, S.pd
TB47 Ngadiman, S.pdi
TB46 Syaein, S.pd
TB45 Umul Maghfiroh, S.si
TB44 Aji Budhi Santoso, S.pd
TB43 Muhammad Rifa'i, S.pd
TB42 Eka Masherly, S.pd, M.pd
TB41 Majid Aziz Nurmansyah, S.pd
TB40 Fitri Andriyani, S.pd
TB4 Suparlan, S.Pd
TB39 Veri Johan Adi Purnomo, S.pd
TB38 Panji Pradana, S.pd
TB37 Ayu Candra Dinasti, S.pd
TB36 Deny Setya Nugroho, S.pd
TB35 Muhamad Khaerudin, ST
TB34 Fathur Rohman, St
TB33 Beti Wulandari, S.Si
TB32 Hartini, S.pd
TB31 Wahid Nugroho, S.pd
TB30 Deni Pratitis, S.pd
TB3 Ir. Diyah Wuryati
TB29 Yuni Fitriana Hakim, S.pd
TB28 Ari Sukma Wardani, S.pd. Si
TB27 Ngadiman, S.pd (TKR)
TB26 Umi Nasirotuddiniyah, S.pd
TB25 Puji Tri Rahayu, S.pd
TB24 Rusli, S.pd
TB23 Daryatmo, S.pd
TB22 Inayaturochmah, S. Hum
TB21 Retno Winarsih, S.Ag
TB20 Nugroho Dwi
TB2 Budhi Ambar Sukoco, S.Kom
TB19 Teguh Heru Widiyanto, S.pd
TB18 Afijatun Hasna, S.Ag
TB17 Puji Rahayu, S.pd
TB16 Ahmad Muhlisin, S.kom
TB15 Drs. Bambang Dwi Rahardjo
TB14 Poniyah, S.pd
TB13 Dra. Iin Khoiriyah
TB12 Sutinah, S.pd
TB11 Dra. Caturi Nurhandayani
TB10 Bambang Harimanto, ST, S.Kom
TB1 Fachrur Razi, M.Hum
HS HASIL PENJUALAN
BR BAYAR ROTI
BJ BELANJA JAJAN
BG BELANJA GALON
BC BELANJA PT. COCA-COLA
BAT BELANJA ALAT TULIS
B9 Waluyo Sugito, ST
B81 Galon BK
B80 Belanja Sekolah
B8 Sugito, S.pd
B79 Muhamad Anam Fauzi
B78 Shintia Kurniasari
B77 Suqron Ma'mun
B76 Ahmad Baihaqi
B75 Basuki
B74 Akhmad Romadon, SE
B73 Shohibul Ambiyan, S.pd.I
B72 M. Rijal Nuruzzaman
B71 Hesti Istiqomah, A.Ma
B70 Mugi Setyaningtyas
B7 Edi Budwianto, ST
B69 Achmad Yazid
B68 Yudi Sudiro
B67 Yunoto
B66 Sugeng Riyadi
B65 Riswanto
B64 Lestari Chusnul Khotimah
B63 Maryoto
B62 Sujoko
B61 Arif Budianto
B60 Urip Wuwuh Hidayat
B6 Muhtadi, S.Ag
B59 Akhmad Fatoni
B58 Chusnul Robingah
B57 Noor Rafika Fauziah, SH
B56 Lili Nurhasanah, SE
B55 Juni Purnamawati, S.Pust
B54 Dewi Mentari
B53 Hendro Budiyanto
B52 Hikmah Maslakhah S.pd
B51 Riki Andriawan S.pd
B50 Nuzulul Setiana Devi, ST
B5 Drs. H. Apsoh Mufroil
B49 Triyadi, S.pd
B48 Arina Purwanti, S.pd
B47 Ngadiman, S.pdi
B46 Syaein, S.pd
B45 Umul Maghfiroh, S.si
B44 Aji Budhi Santoso, S.pd
B43 Muhammad Rifa'i, S.pd
B42 Eka Masherly, S.pd, M.pd
B41 Majid Aziz Nurmansyah, S.pd
B40 Fitri Andriyani, S.pd
B4 Suparlan, S.Pd
B39 Veri Johan Adi Purnomo, S.pd
B38 Panji Pradana, S.pd
B37 Ayu Candra Dinasti, S.pd
B36 Deny Setya Nugroho, S.pd
B35 Muhamad Khaerudin, ST
B34 Fathur Rohman, St
B33 Beti Wulandari, S.Si
B32 Hartini, S.pd
B31 Wahid Nugroho, S.pd
B30 Deni Pratitis, S.pd
B3 Ir. Diyah Wuryati
B29 Yuni Fitriana Hakim, S.pd
B28 Ari Sukma Wardani, S.pd. Si
B27 Ngadiman, S.pd (TKR)
B26 Umi Nasirotuddiniyah, S.pd
B25 Puji Tri Rahayu, S.pd
B24 Rusli, S.pd
B23 Daryatmo, S.pd
B22 Inayaturochmah, S. Hum
B21 Retno Winarsih, S.Ag
B20 Nugroho Dwi
B2 Budhi Ambar Sukoco, S.Kom
B19 Teguh Heru Widiyanto, S.pd
B18 Afijatun Hasna, S.Ag
B17 Puji Rahayu, S.pd
B16 Ahmad Muhlisin, S.kom
B15 Drs. Bambang Dwi Rahardjo
B14 Poniyah, S.pd
B13 Dra. Iin Khoiriyah
B12 Sutinah, S.pd
B11 Dra. Caturi Nurhandayani
B10 Bambang Harimanto, ST, S.Kom
B1 Fachrur Razi, M.Hum
B BELANJA BC
B80 BELANJA SEKOLAH
. .

Belanjaan Dan Simpi Juli - Juni 2022

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DAFTAR BELANJAAN DAN PINJAMAN

BULAN : JULI 2021

NO NAMA KODE JUMLAH

NO NAMA POTONGAN JUMLAH

KROYA, 22 JULI 2021

NO NAMA POTO JUMLAH

KROYA, 20 AGUSTUS 2021

NAMA POTONGAN JUMLAH

KROYA, 17 SEPTEMBER 2021

NO NAMA POTONGAN JUMLAH

NO NAMA POTONGAN JUMLAH

KROYA, 15 OKTOBER 2021

NO NAMA POTONG JUMLAH

KROYA, 15 NOVEMBER 2021

NO NAMA POTONGA JUMLAH

KROYA, 15 DESEMBER 2021

MUHAMAD ANAM FAUZI

JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI

TOTAL BELANJA DAN

NO NAMA POTONGAN JUMLAH

NO NAMA POTONGAN JUMLAH

KROYA, 15 JANUARI 2022

MUHAMAD ANAM FAUZI

NO NAMA POTONGAN JUMLAH

KROYA, 14 FEBRUARI 2022

MUHAMAD ANAM FAUZI

Kepala Sekolah Petugas Business Center

26-Feb Achmad Yazid B69 Rp 3,000 Rp 3,000

NO NAMA POTONGAN JUMLAH

NO NAMA POTONGAN JUMLAH

KROYA, 15 MARET 2022

TOTAL TOTAL BELANJA JUMLAH

21-Mar Achmad Yazid B69 Rp 7,000 Rp 7,000

NO NAMA POTONGAN JUMLAH

NO NAMA POTONGAN JUMLAH

KROYA, 13 APRIL 2022

MUHAMAD ANAM FAUZI

Achmad Yazid B69

KODE TUKAR NOTA GURU DAN KARYAWAN

TN9 Waluyo Sugito, ST

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