Daftar Perhitungan Uang Makan

Satuan Kerja : KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG

Nomor : 000038
Periode : April 2023 Halaman 1
Kehadiran Tarif Jumlah Jumlah Tanda Tangan
No Nama Gol PPh Bersih No Rekening
Hari Kerja Uang Makan Kotor
1 2 3 4 5 6 7 8 9
1. SAIFUDDIN S.AG IV/c 14 41.000 574.000 86.100 487.900 1. ...............
197002072000031003 04102030064154

2. H. AMRI S.AG IV/a 14 41.000 574.000 86.100 487.900 2. ...............

150280502000000000 04102030066361

3. DRS.MUHAMMAD SIDDIK IV/a 14 41.000 574.000 86.100 487.900 3. ...............

150286007000000000 04102036300968

4. MUHAMMAD S.AG IV/a 14 41.000 574.000 86.100 487.900 4. ...............

150300095000000000 04102030737029

5. ADLIANA S.AG IV/a 14 41.000 574.000 86.100 487.900 5. ...............

196412312003122010 04102035601419

6. DRS. NAWAWI IV/a 14 41.000 574.000 86.100 487.900 6. ...............

196708181994031002 04102030057568

7. SRI PRIHARTINI IV/a 14 41.000 574.000 86.100 487.900 7. ...............

196904121999052001 04102030073062

8. MUSLIM S.AG IV/a 14 41.000 574.000 86.100 487.900 8. ...............

197010152000031001 04102030063985

9. Ainun Mardiah,S.Ag IV/a 14 41.000 574.000 86.100 487.900 9. ...............

197508242009102002 04102036001655

10. Muhammad Dahlan,S.Ag IV/a 14 41.000 574.000 86.100 487.900 10. ...............
197612072011011003 04102036102708

11. SYAHFUDDIN S.AG III/d 14 37.000 518.000 25.900 492.100 11. ...............
150298546000000000 04102030736116

12. MUHAMMAD SYU'IB Z,S.Ag III/d 14 37.000 518.000 25.900 492.100 12. ...............
150299764000000000 04102030064063

13. ZURIYATI.S.AG III/d 14 37.000 518.000 25.900 492.100 13. ...............

150319055000000000 04102030713955

14. ISMAIL S.AG III/d 14 37.000 518.000 25.900 492.100 14. ...............
150319276000000000 04102056002239

15. ISKANDAR S.AG III/d 13 37.000 481.000 24.050 456.950 15. ...............
150365972000000000 04102030736554

16. Intan Diana Ishak,S.Pd III/d 14 37.000 518.000 25.900 492.100 16. ...............
150390086000000000 04102036101686

17. ANWAR FADLI S.AG III/d 12 37.000 444.000 22.200 421.800 17. ...............
196802182000031002 04102030736827

18. RAIHAN S.SOS.I III/d 14 37.000 518.000 25.900 492.100 18. ...............
196803011999052001 04102030058390

19. Anwar,SE III/d 14 37.000 518.000 25.900 492.100 19. ...............

196904131999051002 04402200015006

20. NOVALITA FITRI S.AG III/d 14 37.000 518.000 25.900 492.100 20. ...............
197101012006042015 04102035710336

Halaman 1 277 0 10.809.000 1.114.450 9.694.550

Halaman 1
 Daftar Perhitungan Uang Makan
Satuan Kerja : KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG
Nomor : 000038
Periode : April 2023 Halaman 2
Kehadiran Tarif Jumlah Jumlah Tanda Tangan
No Nama Gol PPh Bersih No Rekening
Hari Kerja Uang Makan Kotor
1 2 3 4 5 6 7 8 9
21. Lindawati, S.Pd.I III/d 14 37.000 518.000 25.900 492.100 21. ...............
197110102007102002 04102036101364

22. YULIANI SE III/d 14 37.000 518.000 25.900 492.100 22. ...............

197407302005012012 04102430011363

23. Lukmanul Hakim,S.Ag III/d 11 37.000 407.000 20.350 386.650 23. ...............
197607022009121001 04102035600348

24. Zulfahmi S.H.I III/d 14 37.000 518.000 25.900 492.100 24. ...............
197703112011011004 04102200000452

25. MISRIANTO, S.HI III/d 14 37.000 518.000 25.900 492.100 25. ...............
197708092009011008 07202200010434

26. AKHYAR SIRAJUDDIN SE III/d 14 37.000 518.000 25.900 492.100 26. ...............
197812162005011004 04102200045812

27. FAUZI, S.Sos.I III/d 14 37.000 518.000 25.900 492.100 27. ...............
197911052009011007 04102200117702

28. ABDUL AZIZ ARFI, Lc III/d 14 37.000 518.000 25.900 492.100 28. ...............
198109242009011012 04402200024445

29. AFIT AMRIYANI,S.HI III/d 14 37.000 518.000 25.900 492.100 29. ...............
198205122011011010 04102036102733

30. ANDY KURNIAWAN, S.Kom III/d 14 37.000 518.000 25.900 492.100 30. ...............
198205282009011013 04102200002250

31. Muzani,S.Sos.I III/d 14 37.000 518.000 25.900 492.100 31. ...............

198303262011011005 04102036102769

32. MUHAMMAD HUSNI III/d 14 37.000 518.000 25.900 492.100 32. ...............
198603262005011003 04102030736841

33. SUHARNO S.AG III/c 14 37.000 518.000 25.900 492.100 33. ...............
150376787000000000 04102030068584

34. M. TAMBA, S.Ag III/c 14 37.000 518.000 25.900 492.100 34. ...............
150394516000000000 04102035811554

35. DRS FARHADI III/c 14 37.000 518.000 25.900 492.100 35. ...............
196605042006041014 04102036008171

36. Drs.S.Nasa'i III/c 14 37.000 518.000 25.900 492.100 36. ...............

196912312009011042 04102035911135

37. AHMAD SYUJAIE TOYO, III/c 10 37.000 370.000 18.500 351.500 37. ...............
197101212007011003 04002035840379

38. RAIKHANI, S.AG III/c 14 37.000 518.000 25.900 492.100 38. ...............
197105042014112003 04102036603217

39. MAHYUDDIN, S.Ag III/c 14 37.000 518.000 25.900 492.100 39. ...............
197403052009011011 04102036503508

40. Idris III/c 14 37.000 518.000 25.900 492.100 40. ...............

197408022009011007 04102036001800

Halaman 2 273 0 10.101.000 505.050 9.595.950

Halaman 2
 Daftar Perhitungan Uang Makan
Satuan Kerja : KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG
Nomor : 000038
Periode : April 2023 Halaman 3
Kehadiran Tarif Jumlah Jumlah Tanda Tangan
No Nama Gol PPh Bersih No Rekening
Hari Kerja Uang Makan Kotor
1 2 3 4 5 6 7 8 9
41. Rosdiana III/c 11 37.000 407.000 20.350 386.650 41. ...............
197411272007102001 04102036011520

42. Darfilla,S.HI III/c 14 37.000 518.000 25.900 492.100 42. ...............

197708242011012003 04102036102757

43. ZULKARNAIN,S.HI III/c 14 37.000 518.000 25.900 492.100 43. ...............

198009132009011013 04102035908537

44. KHAIRA SUFINA, ST III/c 14 37.000 518.000 25.900 492.100 44. ...............
198205282005012005 50702200010733

45. MUHADHIR III/c 14 37.000 518.000 25.900 492.100 45. ...............

198208242007011009 04402036102862

46. Muhammad Rasyid Ridha III/c 14 37.000 518.000 25.900 492.100 46. ...............
198212112011011008 04102036102801

47. Susilawati III/c 14 37.000 518.000 25.900 492.100 47. ...............

198409112007102001 04102036103245

48. Farid Wajidi,Lc III/c 14 37.000 518.000 25.900 492.100 48. ...............
198411192011011011 04102036102952

49. SITI AISYAH,S.HI III/c 14 37.000 518.000 25.900 492.100 49. ...............
198505052011012021 04102036102885

50. Erni Meliani,S.HI III/c 14 37.000 518.000 25.900 492.100 50. ...............
198702042011012013 04102036102794

51. Riza Maisarah,S.HI III/c 14 37.000 518.000 25.900 492.100 51. ...............
198707042011012016 04102036102782

52. SOFYAN,S.Ag III/b 14 37.000 518.000 25.900 492.100 52. ...............

150405504000000000 04102026000368

53. KHAIRIL ISMAIL III/b 14 37.000 518.000 25.900 492.100 53. ...............
150431685000000000 04102036004498

54. Zainul Abidin,S.HI III/b 14 37.000 518.000 25.900 492.100 54. ...............
197604282009121001 04102036007140

55. Dahrina,SHI III/b 6 37.000 222.000 11.100 210.900 55. ...............

197802262009122003 04102036007153

56. Irma Suryani III/b 14 37.000 518.000 25.900 492.100 56. ...............
197909061999052001 04102036403319

57. HARUNSYAH, SE.I III/b 9 37.000 333.000 16.650 316.350 57. ...............
198001012007101002 04402036300209

58. ISKANDAR III/b 14 37.000 518.000 25.900 492.100 58. ...............

198204032007101003 04102035906607

59. Suyatman,S.Pd III/b 14 37.000 518.000 25.900 492.100 59. ...............

198309282007101002 04102200110002

60. MUJI III/a 14 37.000 518.000 25.900 492.100 60. ...............

150416039000000000 04102036102915

Halaman 3 264 0 9.768.000 488.400 9.279.600

Halaman 3
 Daftar Perhitungan Uang Makan
Satuan Kerja : KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG
Nomor : 000038
Periode : April 2023 Halaman 4
Kehadiran Tarif Jumlah Jumlah Tanda Tangan
No Nama Gol PPh Bersih No Rekening
Hari Kerja Uang Makan Kotor
1 2 3 4 5 6 7 8 9
61. Hermansyah III/a 14 37.000 518.000 25.900 492.100 61. ...............
197707091999051002 04102200042345

62. ZAHLUL FUAD, S.HI III/a 14 37.000 518.000 25.900 492.100 62. ...............
199005172020121004 62002200309335

63. MUHAMMAD HASIM II/d 14 35.000 490.000 0 490.000 63. ...............

150393555000000000 04102035811207

64. M. JA'FAR II/d 14 35.000 490.000 0 490.000 64. ...............

150394439000000000 04102035811475

65. MUHAMMAD AMIN II/d 14 35.000 490.000 0 490.000 65. ...............

150395684000000000 04102035811372

66. Awaluddin II/c 14 35.000 490.000 0 490.000 66. ...............

197409022009011006 04102036001692

67. ZAKIUL FUAD II/c 14 35.000 490.000 0 490.000 67. ...............

197506101999051001 04002036500059

68. HUSAINI II/c 14 35.000 490.000 0 490.000 68. ...............

198212152009101001 50702036001978

69. Nurasma II/b 12 35.000 420.000 0 420.000 69. ...............

196506172014112002 04102200042135

70. M. KASIM II/b 14 35.000 490.000 0 490.000 70. ...............

196612312014111043 04102036603308

71. Muhammad Rasyidin II/b 14 35.000 490.000 0 490.000 71. ...............

197112312014111027 04102036603290

72. NURHAYATI II/b 14 35.000 490.000 0 490.000 72. ...............

197210102014112005 04102036603205

73. Marlina II/b 14 35.000 490.000 0 490.000 73. ...............

197612132014112002 04402200034912

74. ABDUL GHAFFAR II/a 14 35.000 490.000 0 490.000 74. ...............

198209242007011006 04102036602377

Halaman 4 194 0 6.846.000 51.800 6.794.200

Total 37.524.000 2.159.700 35.364.300

Mengetahui Aceh Tamiang, 5 Mei 2023

Pejabat Pembuat Komitmen Bendahara PPABP

Drs. MUHAMMAD NASIR SAIFUDDIN, S.Sos.I SYAHRIAL, S.Kom.I, M.H

NIP 196905141999051001 NIP 198409042011011009 NIP 198104052005011005

Halaman 4
 Daftar Perhitungan Uang Makan
Satuan Kerja : KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG
Nomor : 000038
Bulan : April 2023
Lembar 1
Kehadiran Tarif Jumlah Jumlah Tanda Tangan
No Nama Gol PPh Bersih No Rekening
Hari Kerja Uang Makan Kotor
1 2 3 4 5 6 7 8 9
1. Halaman 1 277 0 10.809.000 1.114.450 9.694.550
2. Halaman 2 273 0 10.101.000 505.050 9.595.950
3. Halaman 3 264 0 9.768.000 488.400 9.279.600
4. Halaman 4 194 0 6.846.000 51.800 6.794.200
Lembar 1 1.008 0 37.524.000 2.159.700 35.364.300
Total 37.524.000 2.159.700 35.364.300

Mengetahui Aceh Tamiang, 5 Mei 2023

Pejabat Pembuat Komitmen Bendahara PPABP

Drs. MUHAMMAD NASIR SAIFUDDIN, S.Sos.I SYAHRIAL, S.Kom.I, M.H

NIP 196905141999051001 NIP 198409042011011009 NIP 198104052005011005

Halaman 1
 Rekapitulasi Perhitungan Uang Makan
Satuan Kerja : KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG
Nomor : 000038
Periode : April 2023

Kehadiran Tarif Jumlah Jumlah Tanda Tangan

Golongan Pegawai PPh
Hari Kerja Uang Makan Kotor Bersih No Rekening

2 4 5 6 7 8 9

Golongan 3 52 702 37.000 25.974.000 1.298.700 24.675.300

Golongan 2 12 166 35.000 5.810.000 0 5.810.000

Golongan 4 10 140 41.000 5.740.000 861.000 4.879.000

Total 74 1.008 113.000 37.524.000 2.159.700 35.364.300

Mengetahui Aceh Tamiang, 5 Mei 2023

Pejabat Pembuat Komitmen Bendahara PPABP

Drs. MUHAMMAD NASIR SAIFUDDIN, S.Sos.I SYAHRIAL, S.Kom.I, M.H

NIP 196905141999051001 NIP 198409042011011009 NIP 198104052005011005