DAFTAR SISWA SKTM 2020/2021

NO NAMA KLS TW 1 TW 2 TW 3 JUMLAH KET

1 Farhan Muhammad Iqbal 7A 2,000,000 2,000,000 2,250,000 6,250,000
2 Ninda Rizky Amalia 7A 2,000,000 2,000,000 4,000,000 RMP
3 Ranandhita aqilla P. 7A 2,000,000 2,000,000 2,250,000 6,250,000
4 Rifky Maulana 7A 2,000,000 2,000,000 2,250,000 6,250,000
5 Azkia Putri Nayla 7B 2,000,000 2,000,000 4,000,000 RMP
6 Sela Maulida 7B 2,000,000 2,000,000 2,250,000 6,250,000
7 Siti Widya Agustina 7B 2,000,000 2,000,000 4,000,000 RMP
8 Sulis Nuraini 7B 2,000,000 2,000,000 2,250,000 6,250,000
9 Tegar Al Gibrani 7B 2,000,000 2,000,000 2,250,000 6,250,000
10 Albaihaqi Naufal Dionard 7C 2,000,000 2,000,000 2,250,000 6,250,000
11 Alifa Dwi Agustin 7C 2,000,000 2,000,000 2,250,000 6,250,000
12 Ilham Wahyu Pratama 7C 2,000,000 2,000,000 2,250,000 6,250,000
13 Keyza Hasna Humaira 7C 2,000,000 2,000,000 4,000,000 RMP
14 Rafi Suryaditama 7C 2,000,000 2,000,000 2,250,000 6,250,000
15 Rahma Nur Azizah 7C 2,000,000 2,000,000 2,250,000 6,250,000
16 Rico Anggana 7C 2,000,000 2,000,000 2,250,000 6,250,000
17 Roihan Samih 7C 2,000,000 2,000,000 2,250,000 6,250,000
18 Triana Nurfadilah 7C 2,000,000 2,000,000 2,250,000 6,250,000
19 Billy Junior Sopyansyah 7D 2,000,000 2,000,000 4,000,000 RMP
20 Nayla Aisha Karli 7D 2,000,000 2,000,000 2,250,000 6,250,000
21 Refa Zulfa Akilah 7D 2,000,000 2,000,000 2,250,000 6,250,000
22 Farrizky Pasha Lathif Pratama 8A 2,000,000 2,000,000 2,250,000 6,250,000
23 Rakan Risqullah Sajaty 8B 2,000,000 2,000,000 2,250,000 6,250,000
24 Amanda Veronika 8C 2,000,000 2,000,000 2,250,000 6,250,000
25 Anna Nisrina Rusiana 8C 2,000,000 2,000,000 2,250,000 6,250,000
26 Nanda Aprilia Kusuma 8C 2,000,000 2,000,000 2,250,000 6,250,000
27 Raihan Risqullah Sejaty 8C 2,000,000 2,000,000 2,250,000 6,250,000
28 Bayu Setyawan 9A 2,000,000 2,000,000 1,000,000 5,000,000
29 Dara Sri Rizki Novita Sari 9A 2,000,000 2,000,000 1,000,000 5,000,000
30 Haris Bibit Pangestu 9A 2,000,000 2,000,000 1,000,000 5,000,000
31 Syifa Salsabila Firdausiah 9A 2,000,000 2,000,000 1,000,000 5,000,000
32 Abraar Izzul Mubarak 9B 2,000,000 2,000,000 1,000,000 5,000,000
33 Hafid Mardiansa 9B 2,000,000 2,000,000 1,000,000 5,000,000
NO NAMA KLS TW 1 TW 2 TW 3 JUMLAH KET
34 Maimun Abdul Rosyid 9B 2,000,000 2,000,000 1,000,000 5,000,000
35 Narisha Syabarabi 9B 2,000,000 2,000,000 1,000,000 5,000,000
36 Rafli Aditya 9B 2,000,000 2,000,000 1,000,000 5,000,000
37 Ryan Nur Fajar 9B 2,000,000 2,000,000 1,000,000 5,000,000
38 Ibrahim Aji Nugraha 9C 2,000,000 2,000,000 1,000,000 5,000,000
39 Rifki Akbar E. 9C 2,000,000 2,000,000 1,000,000 5,000,000
40 Sesilia P. R. 9C 2,000,000 2,000,000 1,000,000 5,000,000
41 Sifa Nurhalizah 9C 2,000,000 2,000,000 1,000,000 5,000,000
42 Abdan Taqia 9D 2,000,000 2,000,000 1,000,000 5,000,000
43 Alifya Nur Adha 9D 2,000,000 2,000,000 1,000,000 5,000,000
44 Hanifa Zahra C. 9D 2,000,000 2,000,000 1,000,000 5,000,000
45 Labib Ilman M. 9D 2,000,000 2,000,000 1,000,000 5,000,000
46 Moch. Nizzar Arrahman 9D 2,000,000 2,000,000 1,000,000 5,000,000
47 Zulfa Fauziyyah Azzahra 9D 2,000,000 2,000,000 1,000,000 5,000,000
48 Syam Syan Sanjaya 9E 2,000,000 2,000,000 1,000,000 5,000,000
49 Laura Ramda Oktaviana 9F 2,000,000 2,000,000 1,000,000 5,000,000
50 Nauval Gauts Baihaqi 9F 2,000,000 2,000,000 1,000,000 5,000,000
51 Rafael Abidal Mondira 9F 2,000,000 2,000,000 1,000,000 5,000,000
52 Salma Putri Nurania 9F 2,000,000 2,000,000 1,000,000 5,000,000
53 Tegar Pradhitya E. 9F 2,000,000 2,000,000 1,000,000 5,000,000
54 Wafa aulia Salsabila 9F 2,000,000 2,000,000 1,000,000 5,000,000
55 Agung Permana 9E 2,000,000 2,000,000 1,000,000 5,000,000
JUMLAH 110,000,000 110,000,000 77,500,000 297,500,000

CATATAN:
1 Kelas VII 21 orang x Rp. 6.250.000 131,250,000
2 Kelas VIII 6 orang x Rp. 6.250.000 37,500,000
3 Kelas IX 28 orang x Rp. 5.000.000 140,000,000
308,750,000
15,750,000
Baru Mengajukan SKTM
Shakira 9C
Sela Maulida 8B
Heksa 9A
Rico Anggana 8
Refa Zulfa Akilah 8
Syntha Devi 7 RMP Dinas
Qurrotul Aini 7 RMP Dinas
Irwan Widiantoro 7 RMP Dinas
NO NAMA KLS TW 1 TW 2 TW 3 JUMLAH KET
Ricky Fahrezi 7 RMP Dinas
Rd. Hanif Solihattunisha 7
7

RMP 2021: 50 orang

RMP 2022: 36 orang
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 13,500,000
8
9
9
9
9
9
9
7
7
7
7
7
1
 1
1
7
7
7
287
237,500,000
344,400,000 103,320,000
106,900,000 10,332,000
76000000
27,320,000
16,988,000
 DAFTAR SISWA SKTM 2021/2022
Sep-Des 2021 Jan-April 2022 Mei-Ags 2022
NO NAMA KLS Tahap 1 Tahap 2 Tahap 3 JUMLAH
1 Syntha Dewi Anjanie 7 2,000,000 2,000,000 2,250,000 6,250,000
2 Qurrotul Aini 7 2,000,000 2,000,000 2,250,000 6,250,000
3 Irwan Widiantoro 7 2,000,000 2,000,000 2,250,000 6,250,000
4 Ricky Fahrezi 7 2,000,000 2,000,000 2,250,000 6,250,000
5 Rd. Hanif Solihattunisha 7 2,000,000 2,000,000 2,250,000 6,250,000
6 Aghni Rahimah 7 2,000,000 2,000,000 2,250,000 6,250,000
7 Farhan Muhammad Iqbal 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
8 Ninda Rizky Amalia 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
9 Ranandhita aqilla P. 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
10 Rifky Maulana 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
11 Raditya Bayu Pratama 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
12 Azkia Putri Nayla 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
13 Sela Maulida 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
14 Siti Widya Agustina 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
15 Sulis Nuraini 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
16 Tegar Al Gibrani 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
17 Hafizha Nur Alifah 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
18 Albaihaqi Naufal Dionard 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
19 Alifa Dwi Agustin 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
20 Ilham Wahyu Pratama 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
21 Keyza Hasna Humaira 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
22 Rafi Suryaditama 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
23 Rahma Nur Azizah 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
24 Rico Anggana 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
25 Roihan Samih 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
26 Triana Nurfadilah 7C/8C 2,000,000 2,000,000 2,250,000 6,250,000
27 Billy Junior Sopyansyah 7D/8D 2,000,000 2,000,000 2,250,000 6,250,000
28 Nayla Aisha Karli 7D/8D 2,000,000 2,000,000 2,250,000 6,250,000
29 Refa Zulfa Akilah 7D/8D 2,000,000 2,000,000 2,250,000 6,250,000
30 Nazwa Amalia R. 7B/8B 2,000,000 2,000,000 2,250,000 6,250,000
31 Heksa Nuraini Meliawan 9A 2,000,000 2,000,000 2,250,000 6,250,000
32 Shakira Aleeza Safa Sucipto 9C 2,000,000 2,000,000 2,250,000 6,250,000
33 M. Ikbal Afif 9A 2,000,000 2,000,000 2,250,000 6,250,000
34 Farrizky Pasha Lathif Pratama 8A/9A 2,000,000 2,000,000 2,250,000 6,250,000
35 Rakan Risqullah Sajaty 8B/9B 2,000,000 2,000,000 2,250,000 6,250,000
36 Amanda Veronika 8C/9C 2,000,000 2,000,000 2,250,000 6,250,000
NO NAMA KLS Tahap 1 Tahap 2 Tahap 3 JUMLAH
37 Anna Nisrina Rusiana 8C/9C 2,000,000 2,000,000 2,250,000 6,250,000
38 Nanda Aprilia Kusuma 8C/9C 2,000,000 2,000,000 2,250,000 6,250,000
39 Raihan Risqullah Sejaty 8C/9C 2,000,000 2,000,000 2,250,000 6,250,000
40 M. Raja 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
41 Najla 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
42 Naswa 7A/8A 2,000,000 2,000,000 2,250,000 6,250,000
JUMLAH 84,000,000 84,000,000 94,500,000
Total Siswa : 286 30% 30% 40%
343,200,000 102,960,000 102,960,000 137,280,000 343,200,000

Penerimaan BOS dikurangi distribusi 18,960,000 18,960,000 42,780,000 80,700,000

Pelaporan, Pajak, operasional 20% 20,592,000 20,592,000 27,456,000 68,640,000

Maksimal distribusi jika 20% Rp 102.960.000 - Rp. 20.592.000 = 82,368,000

 KET
RMP
RMP
RMP
RMP
SKTM 346,800,000 3 22500000
SKTM 243,750,000 8 NUPTK 30000000
103,050,000 1 faishal
RMP 52,500,000
11,350,000

baru
RMP

RMP

baru

minta kebijaksanaan
RMP

RMP

baru 48
baru
baru
KET

33

80000
Lampiran Surat Nomor : 421/231-SMP PGII 2/XI/2021

DAFTAR SISWA SKTM 2021/2022

NO NAMA KLS Keterangan

1 Raditya Bayu Pratama 8A

2 Ranandhita aqilla P. 8A
3 Rifky Maulana 8A
4 Sela Maulida 8B
5 Sulis Nuraini 8B
6 Tegar Al Gibrani 8B
7 Rafi Suryaditama 8C
Rabu
8 Rahma Nur Azizah 8C 17 November
2021
9 Rico Anggana 8C
10 Roihan Samih 8C
11 Triana Nurfadilah 8C
12 Nayla Aisha Karli 8D
13 Refa Zulfa Akilah 8D
14 Rakan Risqullah Sajaty 9B
15 Shakira Aleeza Safa Sucipto 9C
16 M. Raja 8A
17 Najla 8A
18 Naswa 8A
19 Nazwa Amalia R. 8B
20 M. Ikbal Afif 9A
21 Nanda Aprilia Kusuma 9C
22 Raihan Risqullah Sejaty 9C
23 Hafizha Nur Alifah 8B Kamis
18 November
24 Ilham Wahyu Pratama 8C 2021
25 Farrizky Pasha Lathif Pratama 9A
26 Heksa Nuraini Meliawan 9A
27 Farhan Muhammad Iqbal 8A
28 Albaihaqi Naufal Dionard 8C
29 Alifa Dwi Agustin 8C
30 Amanda Veronika 9C
31 Anna Nisrina Rusiana 9C

Kepala SMP PGII 2,

Mohamad Solihin, S.E., M.M.

DAFTAR HADIR PERTEMUAN ORANG TUA KELAS 7
SMP PGII 2 BANDUNG

Senin, 2 Agustus 2021

NO NAMA KLS NAMA ORANG TUA NO. TLP TANDA TANGAN KET

1 Syntha Dewi 7

2 Qurrotul Aini 7

3 Irwan Widiantoro 7

4 Ricky Fahrezi 7
8

8
LAPORAN PENERIMAAN DAN PENGELUARAN DANA BOS 2021
SMP PGII 2 BANDUNG
TAHUN PELAJARAN 2021/2022

PENERIMAAN RENCANA PENGELUARAN

NO TANGGAL URAIAN JUMLAH NO URAIAN JUMLAH
1 10/12/2021 Pengambilan dana BOS 58,600,000 1 Pembayaran DP Siswa Tahap 1 32,000,000
Transfer Tahap 2 22,160,000 2 Pajak bulan Sep-Des 960,000
3 Transpor bayar pajak, pengambilan 500,000
4 Pelaporan, TTD Pengawas Dinas, dll 1,000,000
5 Kadeudeuh
Kepala Sekolah 1,250,000
Wakasek @ Rp. 800,000 x 3 2,400,000
Bendahara @ Rp. 800.000 800,000
Staf TU @ Rp. 500.000 x 2 1,000,000
6 Uang KAS 10,000,000
7 Simpanan DP Siswa tahap 1 7,680,000
8 Transfer Tahap 2 22,160,000
9

10 SALDO 1,010,000

JUMLAH 80,760,000 JUMLAH Rp 80,760,000

-
 PENGELUARAN DANA BOS SALUR III
Tanggal Uraian Jumlah
10/18/2021 Setor untuk 16 Siswa 32,000,000 102,960,000
10/15/2021 Transport pengambilan Dana BOS 150,000 44,360,000
10/18/2021 Kadeudeuh
Kepala Sekolah 1,250,000 39,680,000
Wakasek @ Rp. 600,000 x 3 1,800,000
Tata Usaha @ Rp. 400.000 x 3 1,200,000
10/18/2021 Tambahan Bendahara 400,000
10/18/2021 Pembelian Tumbler 49 x 35.000 1,715,000
KAS 10,000,000 44,320,000
Simpanan DP Siswa tahap 1 3,840,000 22,160,000
11/1/2021 Grafir tumbler & Ongkos 317,500
11/11/2021 Transfer Tahap 2 22,160,000
11/11/2021 Cas 3,840,000

Rp 78,672,500

2,087,500
 KADEUDEUH DANA BOS TAHAP I
SMP PGII 2 Bandung

NO NAMA JABATAN JUMLAH

1 Mohamad Solihin, S.E., M.M. Kepala Sekolah 1,250,000

2 Hj. Atin Nurhayati, S.Pd. Wakasek Kurikulum 600,000

3 Riman Setiawan, S.Pd. Wakasek Kesiswaan 600,000

4 Junjun Juliani, S.Pd. Wakasek Adum 600,000

5 Ina Nurani Kepala TU 400,000

6 Opik Muhhidin, S.Kom Staf TU 400,000

7 Faris Faikar R., S.I.Kom Staf TU 400,000

JUMLAH 4,250,000

Bandung, 18 Oktober 2021

Kepala Sekolah, Bendahara BOS,

Mohamad Solihin, S.E., M.M. Ina Nurani

HAP I

TANDATANGAN

2.

3.

4.

5.

6.

7.

, 18 Oktober 2021