selisih selisih selisih

- - -
jan-ap
12,200,000
3,036,000 2,720,000 3,255,000 3,189,000 3,000,000 6,800,000
jan feb mar apr mei jun

honor 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000

listrik 40,000 40,000 40,000 40,000 40,000 40,000
wifi 500,000 500,000 500,000 500,000 500,000 500,000
buku 4,030,000
sampah 50,000 50,000 50,000 50,000 50,000 50,000
ppdb 380,000
kbm 189,000
rpp
atk 385,000
mgmp 150,000 200,000 50,000 150,000
kepsek 200,000 100,000 100,000
PAS
PAT 200,000
UM 400,000
bos 150,000
rkam 150,000
UKS 116,000
perbaikan print 430,000
bendahara & OPM 100,000
 selisih
-
2,504,000 2,620,000 2,950,000 2,778,000 8,235,000 2,913,000 tahap 1
jul ag sep ok no des 22,000,000

1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 1,830,000 21,960,000

40,000 40,000 40,000 40,000 40,000 40,000 480,000
500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
4,770,000 8,800,000
50,000 50,000 50,000 50,000 50,000 50,000 600,000
380,000
84,000 66,000 339,000
343,000 343,000
380,000 195,000 960,000
100,000 150,000 150,000 150,000 1,100,000
100,000 100,000 100,000 700,000
600,000 600,000
200,000
400,000
150,000 300,000
150,000
42,000 158,000
430,000
100,000
-
-
-
-
-
-
-
-
-
-
-
-
-
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tahap 2
22,000,000
 Juli
Tgl Ket @
09 wifi Rp 500,000
12 Listrik Rp 40,000
20 sampah Rp 50,000
29 Honorrarium pendidik dan tenaga kependidikan Rp 1,830,000
Rp 2,420,000

agustus
Tgl Ket @
10 wifi Rp 500,000
12 Transport Kepala (1) Rp 100,000
12 MGMP BAHASA ARAB (INTEGRASI NURUL HIKMAH) Rp 50,000
13 Listrik Rp 40,000
16 sampah Rp 50,000
20 MGMP IPA (IBNU QOLDUN) Rp 50,000
31 Honorrarium pendidik dan tenaga kependidikan Rp 1,830,000
Rp 2,620,000

September
Tgl Ket @
07 MGMP Qurdist (Ar Rohman) Rp 50,000
07 kertas A4 (4 rim) Rp 180,000
07 kertas F4 ( 4 rim) Rp 200,000
10 wifi Rp 500,000
12 Listrik Rp 40,000
19 MGMP MTK (SA Al Falah) Rp 50,000
20 sampah Rp 50,000
29 MGMP B. Inggris (Bustanul Ulum) Rp 50,000
30 Honorrarium pendidik dan tenaga kependidikan Rp 1,830,000
Rp 2,950,000
 oktober
Tgl Ket @
03 MGMP SKI (Irsyadun Nasyi'in) Rp 50,000
04 Kapur (12) Rp 84,000
04 tinta spidol (3) Rp 45,000
04 bord maker (3) Rp 21,000
04 Asam mefenamat (1) Rp 30,000
04 Kapas (2) Rp 12,000
07 MGMP Fikih (Al Qodiri) Rp 50,000
10 wifi Rp 500,000
15 MGMP PKN (Darul Huda) Rp 50,000
19 Listrik Rp 40,000
20 sampah Rp 50,000
28 Honorrarium pendidik dan tenaga kependidikan Rp 1,830,000
Rp 2,762,000

November
Tgl Ket @
02 Buku Rp 4,770,000
10 wifi Rp 500,000
14 tinta printer (3 warna) Rp 195,000
17 Listrik Rp 40,000
19 sampah Rp 50,000
20 Bendahara dan Operator (IRNAS) Rp 100,000
21 kertas f4 (4 rim) Rp 200,000
22 MGMP IPS (Raden Fatah) Rp 50,000
22 Buku raport (sampul) Rp 400,000
26 MGMP MTK (Haji Ilyas) Rp 50,000
28 MGMP B. Indo (Irsyadun Nasyi'in) Rp 50,000
30 Honorrarium pendidik dan tenaga kependidikan Rp 1,830,000
Rp 8,235,000

Desember
Tgl Ket @
07 kepala Rp 100,000
10 wifi Rp 500,000
12 Listrik Rp 40,000
20 sampah Rp 50,000
24 Honorrarium pendidik dan tenaga kependidikan Rp 1,830,000
26 kertas f4 (5 rim) (Rpp) Rp 250,000
26 Lakban (4 pcs) Rp 48,000
26 kertas cover f4 Rp 35,000
26 isi staples (2) Rp 10,000
26 kertas f4 (2 rim) BOS Rp 100,000
29 FC (Bos) 200 lembar Rp 50,000
Rp 3,013,000
Rp 22,000,000
 Juli
Tgl tgl Lunas Ket Jumlah Harga satuan @
09 15/08/2022 wifi 1 Rp 500,000 Rp 500,000
12 15/08/2022 Listrik 1 Rp 40,000 Rp 40,000
20 15/08/2023 sampah 1 Rp 50,000 Rp 50,000
29 15/08/2024 Honorrarium pendidik dan tenaga kependidikan 1 Rp 1,830,000 Rp 1,830,000
Rp 2,420,000

agustus
Tgl tgl lunas Ket Jumlah Harga satuan @
10 15/08/2022 wifi 1 Rp 500,000 Rp 500,000
12 15/08/2022 KKG 1 Rp 100,000 Rp 100,000
12 15/08/2022 MGMP BAHASA ARAB (INTEGRASI NURUL HIKMAH) 1 Rp 50,000 Rp 50,000
15 15/08/2022 sampah bulan juli agustus 1 Rp 50,000 Rp 50,000
20 20/08/2022 MGMP IPA (IBNU QOLDUN) 1 Rp 50,000 Rp 50,000
31 31/08/2022 Honorrarium pendidik dan tenaga kependidikan 1 Rp 1,830,000 Rp 1,830,000
Rp 2,580,000

September
Tgl Ket @
05 05/09/2022 MGMP SKI (Irsyadun Nasyi'in) 1 Rp 50,000 Rp 50,000
07 07/09/2022 buku BOS 1 Rp 4,770,000 Rp 4,770,000
09 09/09/2022 MGMP Fikih (As Suniyah) 1 Rp 50,000 Rp 50,000
12 12/09/2022 listik 2 Rp 40,000 Rp 80,000
20 20/09/2022 sampah 1 Rp 50,000 Rp 50,000
Rp 5,000,000

oktober
Tgl Ket @
04 04/10/2022 ATK (f4) 2 Rp 50,000 Rp 100,000
04 04/10/2022 ATK (a4) 2 Rp 45,000 Rp 90,000
05 05/10/2022 MGMP Qurdist (Integrasi Nurul Hikmah) 1 Rp 50,000 Rp 50,000
05 05/10/2022 KBM (Kapur) 8 Rp 7,000 Rp 56,000
05 05/10/2022 (KBM) spidol 3 Rp 8,000 Rp 24,000
05 05/10/2022 KBM (tinta spidol) 2 Rp 15,000 Rp 30,000
10 10/10/2022 wifi 2 Rp 500,000 Rp 1,000,000
19 19/10/2022 Listrik 1 Rp 40,000 Rp 40,000
20 20/10/2022 MGMP MTK (Nurul Amin) 1 Rp 50,000 Rp 50,000
20 20/10/2022 sampah 1 Rp 50,000 Rp 50,000
22 22/10/2022 MGMP IPA (Al Khoiriyah) 1 Rp 50,000 Rp 50,000
28 28/10/2022 Honorrarium pendidik dan tenaga kependidikan (september oktober) 2 Rp 1,830,000 Rp 3,660,000
Rp 5,200,000

November
Tgl Ket @
10 23/11/2022 wifi 1 Rp 500,000 Rp 500,000
14 23/11/2023 uks (kapas) 3 Rp 6,000 Rp 18,000
14 23/11/2024 uks (asam mefenamat) 1 Rp 30,000 Rp 30,000
14 23/11/2025 uks 1 24000 Rp 24,000
14 23/11/2026 tinta printer (3 warna) 3 Rp 65,000 Rp 195,000
17 23/11/2027 Listrik 1 Rp 40,000 Rp 40,000
17 23/11/2028 MGMP Fikih (Sunan Ampel) 1 Rp 50,000 Rp 50,000
19 23/11/2029 sampah 1 Rp 50,000 Rp 50,000
20 23/11/2030 Bendahara dan Operator (IRNAS) 2 Rp 50,000 Rp 100,000
21 23/11/2031 kertas f4 (4 rim) 4 Rp 50,000 Rp 200,000
22 23/11/2032 MGMP IPS (Raden Fatah) 1 Rp 50,000 Rp 50,000
22 23/11/2033 Buku raport (sampul) 15 Rp 40,000 Rp 600,000
24 24/11/2022 MGMP B. Arab (Al Haromain) 1 Rp 50,000 Rp 50,000
29 29/11/2022 MGMP B. Inggris (Al Qodiri) 1 Rp 50,000 Rp 50,000
30 30/11/2022 Honorrarium pendidik dan tenaga kependidikan 1 Rp 1,830,000 Rp 1,830,000
Rp 3,787,000

Desember
Tgl Ket @
07 07/12/2022 kepala 1 Rp 100,000 Rp 100,000
10 10/12/2022 wifi 1 Rp 500,000 Rp 500,000
12 12/12/2022 Listrik 1 Rp 40,000 Rp 40,000
20 20/12/2022 sampah 1 Rp 50,000 Rp 50,000
24 24/12/2022 Honorrarium pendidik dan tenaga kependidikan 1 Rp 1,830,000 Rp 1,830,000
26 26/12/2022 RPP (kertas f4 (5 rim) 5 Rp 50,000 Rp 250,000
26 26/12/2022 RPP (Lakban (4 pcs) 4 Rp 12,000 Rp 48,000
26 26/12/2022 RPP (kertas cover f4 1 Rp 35,000 Rp 35,000
26 26/12/2022 RPP (isi staples (2) 2 Rp 5,000 Rp 10,000
26 26/12/2022 BOS (kertas f4 (2 rim) BOS 2 Rp 50,000 Rp 100,000
29 29/12/2022 FC (Bos) 200 lembar 200 Rp 250 Rp 50,000
Rp 3,013,000
Rp 22,000,000
 Juli
Tgl tgl Lunas Ket Jumlah Harga satuan
09 15/08/2022 wifi 1 Rp 500,000
12 15/08/2022 Listrik 1 Rp 40,000
20 15/08/2023 sampah 1 Rp 50,000
29 15/08/2024 Honorrarium pendidik dan tenaga kependidikan 1 Rp 1,830,000

agustus
Tgl tgl lunas Ket Jumlah Harga satuan
10 15/08/2022 wifi 1 Rp 500,000
12 15/08/2022 KKG 1 Rp 100,000
12 15/08/2022 MGMP BAHASA ARAB (INTEGRASI NURUL HIKMAH) 1 Rp 50,000
16 16/08/2022 sampah 1 Rp 50,000
20 20/08/2022 MGMP IPA (IBNU QOLDUN) 1 Rp 50,000
31 30/08/2022 Honorrarium pendidik dan tenaga kependidikan 1 Rp 1,830,000

September
Tgl Ket
07 07/09/2022 buku BOS 1 Rp 4,770,000
05 05/09/2022 MGMP SKI (Irsyadun Nasyi'in) 1 Rp 50,000
09 09/09/2022 MGMP Fikih (As Suniyah) 1 Rp 50,000
12 12/09/2022 listik 2 Rp 40,000
20 20/09/2022 sampah 1 Rp 50,000
 @
Rp 500,000
Rp 40,000
Rp 50,000
Rp 1,830,000
Rp 2,420,000

@
Rp 500,000
Rp 100,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,830,000

Rp 2,580,000

@
Rp 4,770,000
Rp 50,000
Rp 50,000
Rp 80,000
Rp 50,000
Rp 5,000,000