This document contains 3 summaries:
1. A payroll summary listing the names, positions, payment method, and totals for 2 non-payroll employees at Nahdlatul Ulama University of North Sumatra for October 2023 totaling 1,479,600 IDR.
2. A payroll summary for October 2023 listing the payroll amount as 114,261,200 IDR, non-payroll amount as 1,479,600 IDR, cleaning and driver staff amount as 1,000,000 IDR, and pakam staff amount as 500,000 IDR for a total of 117,240,800 IDR.
3. A non-payroll cleaning and driver
This document contains 3 summaries:
1. A payroll summary listing the names, positions, payment method, and totals for 2 non-payroll employees at Nahdlatul Ulama University of North Sumatra for October 2023 totaling 1,479,600 IDR.
2. A payroll summary for October 2023 listing the payroll amount as 114,261,200 IDR, non-payroll amount as 1,479,600 IDR, cleaning and driver staff amount as 1,000,000 IDR, and pakam staff amount as 500,000 IDR for a total of 117,240,800 IDR.
3. A non-payroll cleaning and driver
This document contains 3 summaries:
1. A payroll summary listing the names, positions, payment method, and totals for 2 non-payroll employees at Nahdlatul Ulama University of North Sumatra for October 2023 totaling 1,479,600 IDR.
2. A payroll summary for October 2023 listing the payroll amount as 114,261,200 IDR, non-payroll amount as 1,479,600 IDR, cleaning and driver staff amount as 1,000,000 IDR, and pakam staff amount as 500,000 IDR for a total of 117,240,800 IDR.
3. A non-payroll cleaning and driver
Gaji Non Payroll Oktober 2023 Rp 1,479,600 Gaji Petugas Kebersihan dan Supir Oktober 2023 Rp 1,000,000 Gaji Staff Pakam Oktober 2023 Rp 500,000 Total Gaji Juni 2023 Rp 117,240,800
Medan, 01 Nopember 2023
Diketahui Dibuat Oleh : Rektor Kepala Biro Keuangan
Dr. Ibnu Affan, SH, M.Hum Sri Wahyuni, S.E
DAFTAR GAJI SUPIR DAN KEBERSIHAN UNIVERSITAS NAHDLATUL ULAMA SUMATERA UTARA OKTOBER 2023 (NON PAYROLL)
NIK NAMA JABATAN CARA BAYAR TOTAL TANDA TANGAN
1 Ahmad Kebersihan NP Rp 500,000
2 Ismail Ibrahim Supir NP Rp 500,000
Total Pembayaran Gaji Non Payroll Rp 1,000,000
Medan, 01 Nopember 2023
Diketahui Dibuat Oleh : Rektor Kepala Biro Keuangan
Dr Ibnu Affan, SH, M.Hum Sri Wahyuni, S.E
Nama No. Rekening No. Seri ANNISA RIZNANDA 1060016506449 AH 1822069 ASTRIA AYU RAMADIANTI 1060016506225 AH 1822071 CHATRINE VIRGINIA TAMARA 1060016506258 AH 1822072 CICI HARDIYANTI UTAMI 1060016506183 AH 1822073 DEWI NOVINA SUKAPIRING 1060016506373 AH 1822076 DINI NOVITA SARI 1060016506159 AH 1822077 EMY HARIATI 1060016506191 AH 1822078 FATIMAH POHAN SE 1060016506233 AH 1822079 FURQAN KHALIDY 1060016506316 AH 1822081 GILANG DWI FAHRI HARAHAP 1060016506431 AH 1822082 HENDRA 1060016506167 AH 1822083 HERY KRISTANTO SILALAHI 1060016506365 AH 1822084 JUHARDI SEMBIRING 1060016506274 AH 1822085 KHAIRUNA UTAMI 1060016506142 AH 1822086 LENI MALINDA 1060016506217 AH 1822087 MARDIAH S.KOM 1060016506340 AH 1822088 MASTARI RAMADHANI 1060016506423 AH 1822089 MELIDA KARINDURI 1060016506381 AH 1822090 MHD WAHYU HIDAYAT 1060016506308 AH 1822091 MUHAMMAD RIDWAN 1060016506357 AH 1822092 NIZMI PUTRI 1060016506324 AH 1822093 NUR HIDAYAH 1060016506399 AH 1822094 NURI RAMADHAN 1060016506209 AH 1822095 NURUN NISA 1060016506290 AH 1822096 RIO RAMADAN 1060016506126 AH 1822097 SAIFUL AMIR 1060016506175 AH 1822098 SARWEDI HARAHAP 1060016506241 AH 1822099 SISILIA F YANTI 1060016506134 AH 1822100 SITI KHAIRANI 1060016506282 AH 1822101 SUHARSIH 1060016506118 AH 1822102 SYAHRIAL TAMBUNAN 1060016506407 AH 1822105 SYARIFAH AINUN HARAHAP 1060016506415 AH 1822106 TUTI WARDANI SIREGAR 1060016506332 AH 1822107 NURBAITY SITUMORANG 1060016510649 AH 1822108 DICKY ARPILLO SIREGAR 1060016611942 FAHMI ASHARI S SIHALOHO 1060016611876 FAJAR CANDRA HAKIKI SIMAMORA 1060016611819 FITRI DIAN NILA SARI 1060016611835 HERLINAWATI 1060016611868 IBNU AFFAN 1060016611827 KARMILA HAMID 1060016611884 LAYIL SAFITRI 1060016611884 LILY NOVIANTY 1060016611967 MUHAMMAD KHAIBAR PUTRA ADITH 1060016611959 NELFITA RIZKA S DEPARI 1060016611850 NURUL AJIMA RITONGA 1060016611983 RIZKA HIDAYAH HUSIN LUBIS 1060016611934 ROMI FAHRI 1060016611975 RUHILAH LUBIS 1060016611892 THESSA HERDYANA 1060016611900 CANDRA SIGAKINGGING 1060016715578 RAHMAD HIDAYATULLAH 1060016715545 RIANI SARI SEMBIRING 1060016715586 SITI NURLANI HARAHAP 1060016715594 SRI AMALIA HARAHAP 1060016715560 No. Kartu ATM Keterangan Nominal 6032984844673990 Gaji Bulan Maret 2023 6032984844674006 Gaji Bulan Maret 2023 6032984844674014 Gaji Bulan Maret 2023 6032984844674022 Gaji Bulan Maret 2023 6032984844674030 Gaji Bulan Maret 2023 6032984844674048 Gaji Bulan Maret 2023 6032984844674055 Gaji Bulan Maret 2023 6032984844674063 Gaji Bulan Maret 2023 6032984844674089 Gaji Bulan Maret 2023 6032984844674097 Gaji Bulan Maret 2023 6032984844674105 Gaji Bulan Maret 2023 6032984844674113 Gaji Bulan Maret 2023 6032984844674121 Gaji Bulan Maret 2023 6032984844674139 Gaji Bulan Maret 2023 6032984844674147 Gaji Bulan Maret 2023 6032984844674154 Gaji Bulan Maret 2023 6032984844674162 Gaji Bulan Maret 2023 6032984844674170 Gaji Bulan Maret 2023 6032984844674188 Gaji Bulan Maret 2023 6032984844674196 Gaji Bulan Maret 2023 6032984844674204 Gaji Bulan Maret 2023 6032984844674212 Gaji Bulan Maret 2023 6032984844674220 Gaji Bulan Maret 2023 6032984844674238 Gaji Bulan Maret 2023 6032984844674246 Gaji Bulan Maret 2023 6032984844674253 Gaji Bulan Maret 2023 6032984844674261 Gaji Bulan Maret 2023 6032984844674279 Gaji Bulan Maret 2023 6032984844674287 Gaji Bulan Maret 2023 6032984844674295 Gaji Bulan Maret 2023 6032984844674303 Gaji Bulan Maret 2023 6032984844674311 Gaji Bulan Maret 2023 6032984844674329 Gaji Bulan Maret 2023 6032984844673982 Gaji Bulan Maret 2023 6032984516997684 Gaji Bulan Maret 2023 6032984851697692 Gaji Bulan Maret 2023 6032984851697718 Gaji Bulan Maret 2023 6032984851697726 Gaji Bulan Maret 2023 6032984851697734 Gaji Bulan Maret 2023 6032984851697742 Gaji Bulan Maret 2023 6032984851697759 Gaji Bulan Maret 2023 6032984851697767 Gaji Bulan Maret 2023 6032984851697775 Gaji Bulan Maret 2023 6032984851697791 Gaji Bulan Maret 2023 6032984851697809 Gaji Bulan Maret 2023 6032984851697817 Gaji Bulan Maret 2023 6032984851697825 Gaji Bulan Maret 2023 6032984851697841 Gaji Bulan Maret 2023 6032984851697858 Gaji Bulan Maret 2023 6032984851697866 Gaji Bulan Maret 2023 6032984851698020 Gaji Bulan Maret 2023 6032984851698440 Gaji Bulan Maret 2023 6032984851698450 Gaji Bulan Maret 2023 6032984851698460 Gaji Bulan Maret 2023 6032984851698470 Gaji Bulan Maret 2023