BUKU PEMBANTU KAS ASSESMENT

Nama Sekolah :
Kel /Kecamatan :
Kabupaten : Kampar
Provinsi : Riau

NO Hari Tanggal

1 2 3
1 Senin 12 Mei 2023
2 senin 02/04/2023
3 27/04/2023
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
 BUKU PEMBANTU KAS ASSESMENT

Penerimaan Pengeluaran
Uraian
(Debet) (Kredit)
5 6 7
Uang Ujian Siswa 90,000,000
dp tenda 0 3,000,000
dp sound 300,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Jumlah Penutupan 90,000,000.00 3,300,000.00

Bangkinang, 31 Januari 2020

 Bendahara

KHAIRUN NISAK, SE
NIP. 198405052009011004
Saldo

8
90,000,000
87,000,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
86,700,000
 BISYAROH 2022
No Nama Jabatan Kepanitiaan Jumlah Jam Pengawas Korektor Soal/pendalaman Panitia Panitia Harian Total Paraf

1 Ali Sofwan, M.Pd Penanggung Jawab - 400,000 150,000 550,000

2 Herin Fitri Marlinda, S.H.I Ketua 3 60,000 150,000 125,000 300,000 120,000 755,000

3 Enyang Aripin, S.Pd Sekretaris - 200,000 120,000 320,000

4 Wahda Nisa Bendahara I - 300,000 120,000 420,000

5 Robiatul Adawiyah Bendahara II - 200,000 120,000 320,000

6 Putri Amalia Sirkulasi Soal - 200,000 120,000 320,000

7 Silvi Oktavia Sari, S.Tr.T Sirkulasi Soal - 200,000 120,000 320,000

8 Sari Ayu, S.Pd Konsumsi 3 60,000 200,000 120,000 380,000

9 Zardi, S.Pd.I Pengawas 3 60,000 60,000 50,000 - 170,000

10 Kartika Eka Dewi, S.Pd Pengawas 3 60,000 90,000 75,000 - 225,000

11 Meilisa Afrisalni, S.Pd Pengawas 1 20,000 60,000 50,000 130,000

12 Amirudin Pengawas - 150,000 150,000

13 Aminah Yuliza Putri, S.H Pengawas 2 40,000 - 40,000

14 Despri Mariyon, S.Pd Pengawas 3 60,000 60,000 100,000 220,000

15 Abdullah Sani Lubis, S.Pd Pengawas 3 60,000 150,000 125,000 - 335,000

16 Kiky Yolanda Faradita, S.Pd Pengawas 2 40,000 60,000 75,000 175,000

17 Yuni Yunita Sari, S.Pd Pengawas 3 60,000 150,000 125,000 335,000

18 Arina Zulfa, S.Pd.I Pengawas 2 40,000 40,000

19 Ramayana, S.Psi Pengawas 2 40,000 150,000 50,000 240,000

20 Tiara Rinanda, S.Pd Pengawas 2 40,000 40,000

21 Rani Anggraini, S.Pd Pengawas 3 60,000 150,000 125,000 - 335,000

22 Wita Riskiana A, M.Pd Pengawas 3 60,000 150,000 125,000 335,000

23 Abdul Kudus, S.I.Kom Pengawas 3 60,000 150,000 125,000 335,000

24 Andrio, S.Pd Pengawas 3 60,000 30,000 25,000 115,000

25 Tengku Rahmandra, S.Pd Pengawas 3 60,000 60,000

26 Intan Yunita Sari, S.Pd Pengawas 3 60,000 150,000 125,000 335,000

27 Ira Maryani, A.Md Pengawas - 60,000 60,000

28 Ilyas Sihabudin, S.Sos Pengawas 3 60,000 60,000

Rp7,120,000.0

Ketua Panitia

HERIN FITRI MARLINDA, S.H.I

NIP.-