DAFTAR PENERIMAAN HONOR GURU / TU

SMP NEGERI 1 MERAKSA AJI

BULAN : JANUARI - MARET 2013

lain-lain
JML
No Nama Jabatan JAM
JUMLAH NONOR Jlh diterima Tanda Tangan
KJM Wali Kelas Bend Jlh diterima
utk 3 bulan
1 Akhmadi,S.Pd.M.M Kep.Sek. 400,000 400,000 1,200,000 1
2 Subroto,A.Md.Pd. Guru - - 2
3 Agus Sutarso,A.Ma.Pd. Kaur.Kurik 200,000 200,000 600,000 3
4 Junaidi,A.Md.Pd. K.L. Bhs 200,000 200,000 600,000 4
5 Ngatiman,S.Pd. K.L.IPA 200,000 200,000 600,000 5
6 Legiyem,A.Md.Pd. K.Perp 250,000 250,000 750,000 6
7 Sukatno,S.Pd. Waka 250,000 250,000 750,000 7
8 Sumedi,S.Pd. Guru 200,000 200,000 600,000 8
9 Yuli Amanati, S.Ag. Guru - - 9
Kaur.Kesis 200,000 200,000 600,000 10
10 Lampung Sucipto,S.Pd.
Guru 16 480,000 480,000 1,440,000
11 Siti Sobri,A.Md. GTT 24 720,000 60,000 780,000 2,340,000 11
12 Sarmiyatmi,A.Ma.Pd GTT 12 360,000 60,000 420,000 1,260,000 12
13 Rojanah,A.Ma.Pd. GTT 12 360,000 60,000 420,000 1,260,000 13
14 Wiwik Indri Astuti,S.Pd. GTT 12 360,000 60,000 420,000 1,260,000 14
15 Umarudin GTT 12 360,000 60,000 420,000 1,260,000 15
16 M.Rachmat.AB,S.Pd.M.M GTT 12 360,000 360,000 1,080,000 16
17 KJ.Makmur,S.Pd. GTT 4 120,000 120,000 360,000 17
18 Khairul Syaifudin,A.Md. GTT 12 360,000 360,000 1,080,000 18
19 Komsiah,S.Pd. GTT 20 600,000 60,000 660,000 1,980,000 19
20 Tri Korani GTT 20 600,000 60,000 660,000 1,980,000 20
21 Ating Sutisna GTT 12 360,000 60,000 420,000 1,260,000 21
22 Kurnianto,S.E GTT 12 360,000 60,000 420,000 1,260,000 22
23 Mujilah,S.Ag. GTT 16 480,000 60,000 540,000 1,620,000 23
24 Nani Maryani,S.Pd GTT 12 360,000 60,000 420,000 1,260,000 24
25 Suyani,A.Md. GTT 8 240,000 240,000 720,000 25
26 Sumarno,S.Pd GTT 8 240,000 240,000 720,000 26
27 Sri Agung IM,A.Md. GTT 20 600,000 60,000 660,000 1,980,000 27
28 Martinus Triono,S.Th. GTT 6 180,000 180,000 540,000 28
29 Suratman TUTT - 570,000 175,000 745,000 2,235,000 29
30 Nunung Rahmawati,S.Pd. TUTT - 520,000 520,000 1,560,000 30
31 Slamet GC TUTT - 520,000 125,000 645,000 1,935,000 31
32 Buhori TUTT - 470,000 470,000 1,410,000 32
TUTT - 275,000 275,000 825,000
33 Warno 33
Jaga malam 300,000 300,000 900,000
34 Suhardiyanto TUTT 450,000 450,000 1,350,000 34
35 Alfian Efendi KOMITE 150,000 150,000 450,000 35
250 12,455,000 - 720,000 500,000 13,675,000 41,025,000

…………………………………………
Total = Lunas Dibayar Tgl …………………..
Yg di SPJ kan #REF! Bendahara/Guru

Saldo #REF!

MARTINUS TRIONO,S.Pak
NIP. 198304202009021003
 DAFTAR PENERIMAAN HONOR PEMBINA KEGIATAN EKSTRA KURIKULER
SUMBER DANA PKPS BBM BANTUAN OPESRASIONAL SEKOLAH ( BOS )

Nama Sekolah : SMP Negeri 1 Meraksa Aji

Alamat : Jl. Ki Hajar Dewantara Karya Bhakti
Kec / Kab : Meraksa Aji / Tulang Bawang Bulan : JANUARI - MARET 2013

Jenis kegiatan Jumlah Jml Honor 1 x Rp Jumlah Yang

No Nama NIP PPh Ps 21 Tanda Tangan
yang dibina kehadiran 25.000 diterima

1 Suratman Seni Musik 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 1

2 Legiyem,A.Md.Pd Seni Musik 16 Rp 400,000.00 Rp 60,000.00 Rp 340,000.00 2
3 Sarmiyatmi Seni Musik 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 3
4 Andi Setiawan Seni Musik 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 4
5 Nani Maryani Seni Tari 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 5
6 Tri Korani Seni Tari 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 6
7 Wiwik Indriastuti Seni Tari 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 7
8 Khairul Syaifudin Bulutangkis 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 8
9 Sumedi Bulutangkis 16 Rp 400,000.00 Rp 60,000.00 Rp 340,000.00 9
10 Junaidi Catur 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 10
11 Agus Sutarso Tenis Meja 16 Rp 400,000.00 Rp 60,000.00 Rp 340,000.00 11
12 Subroto Tenis Meja 16 Rp 400,000.00 Rp 60,000.00 Rp 340,000.00 12
13 Sukatno Tenis Meja 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 13
14 Lampung Sucipto Sepak Bola 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 14
15 Sumarno Sepak Bola 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 15
16 Slamet.G.C Sepak Bola 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 16
17 Nunung Rahmawati Sepak Bola 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 17
18 M.Rachmat.AB PMR 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 18
19 Siti Sobri PMR 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 19
20 Ngatiman Bola Volly 16 Rp 400,000.00 Rp 60,000.00 Rp 340,000.00 20
21 Kurnianto Bola Volly 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 21
22 Sri Agung Indah.M Bola Volly 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 22
23 Suyani Bola Volly 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 23
24 Umarudin Rohis 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 24
25 Mujilah Rohis 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 25
26 Yuli Amanati Rohis 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 26
27 Komsiah Pramuka 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 27
28 Ating Sutisna Pramuka 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 28
29 Suhardianto Pramuka 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 29
30 Buhori 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 30
31 Warno 16 Rp 400,000.00 Rp 20,000.00 Rp 380,000.00 31
32 Rojanah PMR 6 Rp 150,000.00 Rp 7,500.00 Rp 142,500.00 32
Jumlah 502 Rp 12,550,000.00 Rp 827,500.00 Rp 11,722,500.00

Mengetahui Meraksa Aji, ……………………2012

Kepala Sekolah Bendahara BOS

AKHMADI,S.Pd.M.M MARTINUS TRIONO,S.Pak

NIP. 196509231987031007 NIP. 198304202009021003
 BULAN : Januari 2013
SUMBER DANA BANTUAN OPERASIONAL SEKOLAH ( BOS ) TAHUN 2013
JML JUMLAH NONOR JUMLAH NONOR
No Nama Jabatan Satuan PPh Ps 21 (5%) Jlh diterima TANDA TANGAN
JAM 1 bulan x 1 bulan

1 Lampung Sucipto,S.Pd. GTT 16 Rp 45,000.00 Rp 720,000.00 Rp 720,000.00 Rp - Rp 720,000.00 1

2 Siti Sobri,A.Md. GTT 24 Rp 45,000.00 Rp 1,080,000.00 Rp 1,080,000.00 Rp - Rp 1,080,000.00 2
3 Sarmiyatmi,A.Ma.Pd GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 3
4 Rojanah,A.Ma.Pd. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 4
5 Wiwik Indriastuti,S.Pd. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 5
6 Umarudin GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 6
7 M.Rachmat.AB,S.Pd.M.M GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 7
8 KJ.Makmur,S.Pd. GTT 4 Rp 45,000.00 Rp 180,000.00 Rp 180,000.00 Rp - Rp 180,000.00 8
9 Khairul Syaifudin,A.Md. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 9
10 Komsiah,S.Pd. GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 10
11 Tri Korani GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 11
12 Ating Sutisna GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 12
13 Kurnianto,S.E GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 13
14 Mujilah,S.Ag. GTT 16 Rp 45,000.00 Rp 720,000.00 Rp 720,000.00 Rp - Rp 720,000.00 14
15 Nani Maryani,A.Ma.Pd GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 15
16 Suyani,A.Md. GTT 8 Rp 45,000.00 Rp 360,000.00 Rp 360,000.00 Rp - Rp 360,000.00 16
17 Sumarno,S.Pd GTT 8 Rp 45,000.00 Rp 360,000.00 Rp 360,000.00 Rp - Rp 360,000.00 17
18 Sri Agung IM,A.Md. GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 18
19 Martinus Triono,S.Th. GTT 6 Rp 45,000.00 Rp 270,000.00 Rp 270,000.00 Rp - Rp 270,000.00 19
20 Suratman TUTT - Rp 580,000.00 Rp 580,000.00 Rp - Rp 580,000.00 20
21 Nunung Rahmawati,S.Pd. TUTT - Rp 530,000.00 Rp 530,000.00 Rp - Rp 530,000.00 21
22 Slamet GC TUTT - Rp 530,000.00 Rp 530,000.00 Rp - Rp 530,000.00 22
23 Buhori TUTT - Rp 485,000.00 Rp 485,000.00 Rp - Rp 485,000.00 23
24 Suhardiyanto TUTT Rp 450,000.00 Rp 450,000.00 Rp - Rp 450,000.00 24
25 Warno TUTT - Rp 275,000.00 Rp 275,000.00 Rp - Rp 275,000.00 25
26 Warno Jaga malam - Rp 300,000.00 Rp 300,000.00 Rp - Rp 300,000.00 26
250 Rp 14,400,000.00 Rp 14,400,000.00 Rp - Rp 14,400,000.00

…………………………………………
Setuju Dibayar Lunas Dibayar Tgl …………………..
Kepala Sekolah 0 Bendahara/Guru

Rp 1,545,000.00
AKHMADI,S.Pd.M.M Rp 772,500.00 MARTINUS TRIONO,S.Pak
NIP. 196509231987031007 NIP. 198304202009021003
 BULAN : Februari 2013
SUMBER DANA BANTUAN OPERASIONAL SEKOLAH ( BOS ) TAHUN 2013
JML JUMLAH NONOR JUMLAH NONOR
No Nama Jabatan Satuan PPh Ps 21 (5%) Jlh diterima TANDA TANGAN
JAM 1 bulan x 1 bulan

1 Lampung Sucipto,S.Pd. GTT 16 Rp 45,000.00 Rp 720,000.00 Rp 720,000.00 Rp - Rp 720,000.00 1

2 Siti Sobri,A.Md. GTT 24 Rp 45,000.00 Rp 1,080,000.00 Rp 1,080,000.00 Rp - Rp 1,080,000.00 2
3 Sarmiyatmi,A.Ma.Pd GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 3
4 Rojanah,A.Ma.Pd. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 4
5 Wiwik Indriastuti,S.Pd. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 5
6 Umarudin GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 6
7 M.Rachmat.AB,S.Pd.M.M GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 7
8 KJ.Makmur,S.Pd. GTT 4 Rp 45,000.00 Rp 180,000.00 Rp 180,000.00 Rp - Rp 180,000.00 8
9 Khairul Syaifudin,A.Md. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 9
10 Komsiah,S.Pd. GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 10
11 Tri Korani GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 11
12 Ating Sutisna GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 12
13 Kurnianto,S.E GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 13
14 Mujilah,S.Ag. GTT 16 Rp 45,000.00 Rp 720,000.00 Rp 720,000.00 Rp - Rp 720,000.00 14
15 Nani Maryani,A.Ma.Pd GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 15
16 Suyani,A.Md. GTT 8 Rp 45,000.00 Rp 360,000.00 Rp 360,000.00 Rp - Rp 360,000.00 16
17 Sumarno,S.Pd GTT 8 Rp 45,000.00 Rp 360,000.00 Rp 360,000.00 Rp - Rp 360,000.00 17
18 Sri Agung IM,A.Md. GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 18
19 Martinus Triono,S.Th. GTT 6 Rp 45,000.00 Rp 270,000.00 Rp 270,000.00 Rp - Rp 270,000.00 19
20 Suratman TUTT - Rp 580,000.00 Rp 580,000.00 Rp - Rp 580,000.00 20
21 Nunung Rahmawati,S.Pd. TUTT - Rp 530,000.00 Rp 530,000.00 Rp - Rp 530,000.00 21
22 Slamet GC TUTT - Rp 530,000.00 Rp 530,000.00 Rp - Rp 530,000.00 22
23 Buhori TUTT - Rp 485,000.00 Rp 485,000.00 Rp - Rp 485,000.00 23
24 Suhardiyanto TUTT Rp 450,000.00 Rp 450,000.00 Rp - Rp 450,000.00 24
25 Warno TUTT - Rp 275,000.00 Rp 275,000.00 Rp - Rp 275,000.00 25
26 Warno Jaga malam - Rp 300,000.00 Rp 300,000.00 Rp - Rp 300,000.00 26
250 Rp 14,400,000.00 Rp 14,400,000.00 Rp - Rp 14,400,000.00

…………………………………………
Setuju Dibayar Lunas Dibayar Tgl …………………..
Kepala Sekolah 0 Bendahara/Guru

Rp 1,545,000.00
AKHMADI,S.Pd.M.M Rp 772,500.00 MARTINUS TRIONO,S.Pak
 NIP. 196509231987031007 NIP. 198304202009021003

BULAN : Maret 2013

SUMBER DANA BANTUAN OPERASIONAL SEKOLAH ( BOS ) TAHUN 2013
JML JUMLAH NONOR JUMLAH NONOR
No Nama Jabatan Satuan PPh Ps 21 (5%) Jlh diterima TANDA TANGAN
JAM 1 bulan x 1 bulan

1 Lampung Sucipto,S.Pd. GTT 16 Rp 45,000.00 Rp 720,000.00 Rp 720,000.00 Rp - Rp 720,000.00 1

2 Siti Sobri,A.Md. GTT 24 Rp 45,000.00 Rp 1,080,000.00 Rp 1,080,000.00 Rp - Rp 1,080,000.00 2
3 Sarmiyatmi,A.Ma.Pd GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 3
4 Rojanah,A.Ma.Pd. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 4
5 Wiwik Indriastuti,S.Pd. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 5
6 Umarudin GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 6
7 M.Rachmat.AB,S.Pd.M.M GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 7
8 KJ.Makmur,S.Pd. GTT 4 Rp 45,000.00 Rp 180,000.00 Rp 180,000.00 Rp - Rp 180,000.00 8
9 Khairul Syaifudin,A.Md. GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 9
10 Komsiah,S.Pd. GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 10
11 Tri Korani GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 11
12 Ating Sutisna GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 12
13 Kurnianto,S.E GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 13
14 Mujilah,S.Ag. GTT 16 Rp 45,000.00 Rp 720,000.00 Rp 720,000.00 Rp - Rp 720,000.00 14
15 Nani Maryani,A.Ma.Pd GTT 12 Rp 45,000.00 Rp 540,000.00 Rp 540,000.00 Rp - Rp 540,000.00 15
16 Suyani,A.Md. GTT 8 Rp 45,000.00 Rp 360,000.00 Rp 360,000.00 Rp - Rp 360,000.00 16
17 Sumarno,S.Pd GTT 8 Rp 45,000.00 Rp 360,000.00 Rp 360,000.00 Rp - Rp 360,000.00 17
18 Sri Agung IM,A.Md. GTT 20 Rp 45,000.00 Rp 900,000.00 Rp 900,000.00 Rp - Rp 900,000.00 18
19 Martinus Triono,S.Th. GTT 6 Rp 45,000.00 Rp 270,000.00 Rp 270,000.00 Rp - Rp 270,000.00 19
20 Suratman TUTT - Rp 580,000.00 Rp 580,000.00 Rp - Rp 580,000.00 20
21 Nunung Rahmawati,S.Pd. TUTT - Rp 530,000.00 Rp 530,000.00 Rp - Rp 530,000.00 21
22 Slamet GC TUTT - Rp 530,000.00 Rp 530,000.00 Rp - Rp 530,000.00 22
23 Buhori TUTT - Rp 485,000.00 Rp 485,000.00 Rp - Rp 485,000.00 23
24 Suhardiyanto TUTT Rp 450,000.00 Rp 450,000.00 Rp - Rp 450,000.00 24
25 Warno TUTT - Rp 275,000.00 Rp 275,000.00 Rp - Rp 275,000.00 25
26 Warno Jaga malam - Rp 300,000.00 Rp 300,000.00 Rp - Rp 300,000.00 26
250 Rp 14,400,000.00 Rp 14,400,000.00 Rp - Rp 14,400,000.00

…………………………………………
Setuju Dibayar Lunas Dibayar Tgl …………………..
Kepala Sekolah 0 Bendahara/Guru
 Rp 1,545,000.00
AKHMADI,S.Pd.M.M Rp 772,500.00 MARTINUS TRIONO,S.Pak
NIP. 196509231987031007 NIP. 198304202009021003
 DAFTAR PENERIMAAN HONOR PEMBINA OSIS
SUMBER DANA PKPS BBM BANTUAN OPESRASIONAL SEKOLAH ( BOS )

Nama Sekolah : SMP Negeri 1 Meraksa Aji

Alamat : Jl. Ki Hajar Dewantara Karya Bhakti
Kecamatan : Meraksa Aji
Kabupaten : Tulang Bawang Bulan : Januari - Maret 2013

Jumlah Honor Jlh Honor untuk

No Nama Pangkat Gol/Ruang PPh Ps 21 Jumlah Yang diterima Tanda Tangan
per bulan 3 bulan
Sumedi,S.Pd.
1 NIP. Penata IV.A Rp 60,000.00 Rp 180,000.00 Rp - Rp 180,000.00 1
196802241994121002
Subroto,A.Md.Pd
2 Penata IV.A Rp 60,000.00 Rp 180,000.00 Rp - Rp 180,000.00 2
NIP. 196508111991031004

3 Kurnianto,S.E. -- Rp 60,000.00 Rp 180,000.00 Rp - Rp 180,000.00 3

4 Komsiah -- Rp 60,000.00 Rp 180,000.00 Rp - Rp 180,000.00 4

Jumlah Rp 240,000.00 Rp 720,000.00 Rp - Rp 720,000.00

Setuju Dibayar …………………………………………

Kepala Sekolah Lunas Dibayar Tgl …………………..
Bendahara/Guru

AKHMADI,S.Pd.M.M
NIP. 196509231987031007 MARTINUS TRIONO,S.Pak
NIP. 198304202009021003
 DAFTAR PEMBAYARAN TRANSPORT GURU
BULAN : JULI - SEPTEMBER 2012

Jumlah Jumlah kehadiran x Rp

No Nama Jabatan JML JAM Jlh diterima TANDA TANGAN
kehadiran 2.500,-

1 Lampung Sucipto,S.Pd. GTT 16 172 Rp 430,000.00 Rp 430,000.00 1

2 Siti Sobri,A.Md. GTT 24 264 Rp 660,000.00 Rp 660,000.00 2
3 Sarmiyatmi,A.Ma.Pd GTT 12 126 Rp 315,000.00 Rp 315,000.00 3
4 Rojanah,A.Ma.Pd. GTT 12 122 Rp 305,000.00 Rp 305,000.00 4
5 Wiwik Indriastuti,S.Pd. GTT 12 132 Rp 330,000.00 Rp 330,000.00 5
6 Umarudin GTT 12 122 Rp 305,000.00 Rp 305,000.00 6
7 M.Rachmat.AB,S.Pd.M.M GTT 12 132 Rp 330,000.00 Rp 330,000.00 7
8 KJ.Makmur,S.Pd. GTT 4 44 Rp 110,000.00 Rp 110,000.00 8
9 Khairul Syaifudin,A.Md. GTT 12 108 Rp 270,000.00 Rp 270,000.00 9
10 Komsiah,S.Pd. GTT 20 212 Rp 530,000.00 Rp 530,000.00 10
11 Tri Korani GTT 20 212 Rp 530,000.00 Rp 530,000.00 11
12 Ating Sutisna GTT 12 114 Rp 285,000.00 Rp 285,000.00 12
13 Kurnianto,S.E GTT 12 120 Rp 300,000.00 Rp 300,000.00 13
14 Mujilah,S.Ag. GTT 16 158 Rp 395,000.00 Rp 395,000.00 14
15 Nani Maryani,A.Ma.Pd GTT 12 132 Rp 330,000.00 Rp 330,000.00 15
16 Suyani,A.Md. GTT 8 80 Rp 200,000.00 Rp 200,000.00 16
17 Sumarno,S.Pd GTT 8 82 Rp 205,000.00 Rp 205,000.00 17
18 Sri Agung IM,A.Md. GTT 20 220 Rp 550,000.00 Rp 550,000.00 18
19 Martinus Triono,S.Th. GTT 6 60 Rp 150,000.00 Rp 150,000.00 19
250 Rp 6,530,000.00 Rp 6,530,000.00

…………………………………………
Setuju Dibayar Lunas Dibayar Tgl …………………..
Kepala Sekolah 0 Bendahara/Guru

AKHMADI,S.Pd.M.M Rp - K.J.MAKMUR PRASMADYANTO,S.Pd

NIP. 196509231987031007 NIP. 198112092010011009
 DAFTAR PEMBAYARAN TRANSPORT GURU
BULAN : OKTOBER - DESEMBER 2012

Jumlah Jumlah kehadiran x Rp

No Nama Jabatan JML JAM Jlh diterima TANDA TANGAN
kehadiran 2.500,-
1 Lampung Sucipto,S.Pd. GTT 16 128 Rp 320,000.00 Rp 320,000.00 1
2 Siti Sobri,A.Md. GTT 24 192 Rp 480,000.00 Rp 480,000.00 2
3 Sarmiyatmi,A.Ma.Pd GTT 12 96 Rp 240,000.00 Rp 240,000.00 3
4 Rojanah,A.Ma.Pd. GTT 12 78 Rp 195,000.00 Rp 195,000.00 4
5 Wiwik Indriastuti,S.Pd. GTT 12 96 Rp 240,000.00 Rp 240,000.00 5
6 Umarudin GTT 12 90 Rp 225,000.00 Rp 225,000.00 6
7 M.Rachmat.AB,S.Pd.M.M GTT 12 42 Rp 105,000.00 Rp 105,000.00 7
8 KJ.Makmur,S.Pd. GTT 4 32 Rp 80,000.00 Rp 80,000.00 8
9 Khairul Syaifudin,A.Md. GTT 12 86 Rp 215,000.00 Rp 215,000.00 9
10 Komsiah,S.Pd. GTT 20 146 Rp 365,000.00 Rp 365,000.00 10
11 Tri Korani GTT 20 146 Rp 365,000.00 Rp 365,000.00 11
12 Ating Sutisna GTT 12 66 Rp 165,000.00 Rp 165,000.00 12
13 Kurnianto,S.E GTT 12 66 Rp 165,000.00 Rp 165,000.00 13
14 Mujilah,S.Ag. GTT 16 94 Rp 235,000.00 Rp 235,000.00 14
15 Nani Maryani,A.Ma.Pd GTT 12 64 Rp 160,000.00 Rp 160,000.00 15
16 Suyani,A.Md. GTT 8 58 Rp 145,000.00 Rp 145,000.00 16
17 Sumarno,S.Pd GTT 8 154 Rp 385,000.00 Rp 385,000.00 17
18 Sri Agung IM,A.Md. GTT 20 122 Rp 305,000.00 Rp 305,000.00 18
19 Martinus Triono,S.Th. GTT 6 42 Rp 105,000.00 Rp 105,000.00 19
250 1,798 Rp 4,495,000.00 Rp 4,495,000.00

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Setuju Dibayar Lunas Dibayar Tgl …………………..
Kepala Sekolah 0 Bendahara/Guru

AKHMADI,S.Pd.M.M Rp - K.J.MAKMUR PRASMADYANTO,S.Pd

NIP. 196509231987031007 NIP. 198112092010011009