KOMITE SMP NEGERI 22 DUMAI

BUKU KAS 2023/2024

NO.KWITA
TANGGAL KETERANGAN DEBET KREDIT SALDO
NSI

26.06.2023 Almiera 500,000 500,000

Agustian 500,000 1,000,000
Aqsha 200,000 1,200,000
Danu Saputra 500,000 1,700,000
Boy 400,000 2,100,000
Ahmad Saefudin 500,000 2,600,000
Ramsah 500,000 3,100,000
Faransiskus 600,000 3,700,000
Ribka 500,000 4,200,000
Hendro 300,000 4,500,000
Diki 1,200,000 5,700,000
Rizki Sinurat 200,000 5,900,000
27.06.2023 Bayar Nibung 500,000 5,400,000
Akmal Zaki 200,000 5,600,000
Amanda 50,000 5,650,000
28.06.2023 Aditia Pratama 300,000 5,950,000
30.06.2023 Salsabil Salwa 100,000 6,050,000
Ambil Nibung 2,000,000 4,050,000
3.07.2023 Afika 250,000 4,300,000
Kayu 1 ton 4,000,000 300,000
4.07.2023 Syagis 200,000 500,000
Uci 200,000 700,000
Nur Azmi 200,000 900,000
Melin 500,000 1,400,000
5.07.2023 Ardina 100,000 1,500,000
10.07.2023 Indah Sukma 300,000 1,800,000
Aqsha 250,000 2,050,000
Nurul Aini 100,000 2,150,000
Fadilah Pratama 100,000 2,250,000
Ramalina 200,000 2,450,000
Faransiskus 300,000 2,750,000
Ferianus 300,000 3,050,000
Honor PPDB 1,000,000 2,050,000
Daim Fauzan 100,000 2,150,000
Setor ke Pak Andi 2,050,000 100,000
11.07.2023 Abdul Gofur 130,000 230,000
12.07.2023 Agustian 400,000 630,000
Putri Andini 50,000 680,000
Putri Andini 50,000 730,000
Siti Nurfadilah 100,000 830,000
13.07.2023 Febliya 200,000 1,030,000
Nayla 100,000 1,130,000
14.07.2023 Anis 200,000 1,330,000
17.07.2023 Aqsha 100,000 1,430,000
Nurdalilah 100,000 1,530,000
Aditia Samudra 35,000 1,565,000
Dinda Maulia 50,000 1,615,000
Setor ke Pak Andi 1,615,000 -
18.07.2023 Asep 50,000 50,000
20.07.2023 Ferti 100,000 150,000
Mendrofa 250,000 400,000
21.07.2023 Irsal 50,000 450,000
Indah Sukma 150,000 600,000
Nurul Aini 100,000 700,000
Dimas Maulana 50,000 750,000
Dinda Maulia 100,000 850,000
Rita Susanti 50,000 900,000
Putri Nurfadilah 50,000 950,000
Mendrofa 100,000 1,050,000
Riska Amelia 100,000 1,150,000
Nayla 100,000 1,250,000
24.07.2023 Danu Saputra 200,000 1,450,000
Agus 100,000 1,550,000
Siti Nurfadilah 50,000 1,600,000
Dedek Indriani 100,000 1,700,000
Wahida 200,000 1,900,000
Ramsah 100,000 2,000,000
Riska Amelia 100,000 2,100,000
Karmin 100,000 2,200,000
Silvia 100,000 2,300,000
Fariz 100,000 2,400,000
Dinda Maulia 100,000 2,500,000
Kholizah 100,000 2,600,000
Syakila 50,000 2,650,000
Asep 50,000 2,700,000
Riski Dwi 50,000 2,750,000
Nafisa Andini 100,000 2,850,000
Tiara 35,000 2,885,000
Anis 90,000 2,975,000
Toguan 200,000 3,175,000
Boy 100,000 3,275,000
25.07.2023 Friska Aprilia 50,000 3,325,000
Efita 50,000 3,375,000
Fauza Akbar 50,000 3,425,000
Jeprando 50,000 3,475,000
Tya Puspita 50,000 3,525,000
Yuarman 50,000 3,575,000
Febrianto 100,000 3,675,000
Tirto 200,000 3,875,000
Putri Nurfadilah 50,000 3,925,000
 Zefanya 50,000 3,975,000
Ferti 50,000 4,025,000
Wira 50,000 4,075,000
Ardi 100,000 4,175,000
Wahida Tusyifa 50,000 4,225,000
Salsabila 50,000 4,275,000
Riska Amelia 400,000 4,675,000
26.07.2023 Faransiskus 300,000 4,975,000
Nizam 50,000 5,025,000
Dimas Maulana 100,000 5,125,000
Ellen 100,000 5,225,000
Ellyn 100,000 5,325,000
Fitria Rehana 50,000 5,375,000
Sela Afiyanti 50,000 5,425,000
Soleha 50,000 5,475,000
Juli Safitri 50,000 5,525,000
Bayang Sari 50,000 5,575,000
Ckristian 20,000 5,595,000
Erikson 50,000 5,645,000
Aji Fahri 50,000 5,695,000
Nurlela 100,000 5,795,000
Alifa 100,000 5,895,000
27.07.2023 Silvia 50,000 5,945,000
Anggi Rahmadania 50,000 5,995,000
Dinda Maulia 50,000 6,045,000
Siti Nurfadilah 50,000 6,095,000
Setor ke Pak Andi 2,525,000 3,570,000
Setor ke Pak Andi 2,350,000 1,220,000
Setor ke Pak Andi 500,000 720,000
Belanja bangunan 374,000 346,000
Kursam 20,000 366,000
Putri Kurniati 20,000 386,000
28.07.2023 Agustian 300,000 686,000
Dinda Mega 50,000 736,000
Dea Triwahyuni 20,000 756,000
Lilik Priono 50,000 806,000
Ramadani 150,000 956,000
31.07.2023 Janah 100,000 1,056,000
Abdul Aziz 100,000 1,156,000
Anna 150,000 1,306,000
Putri Wandari 50,000 1,356,000
Jefrando 100,000 1,456,000
Alviansyah 100,000 1,556,000
Silvia 50,000 1,606,000
Sendi Amelia 50,000 1,656,000
Asep 50,000 1,706,000
1.08.2023 Soleha 50,000 1,756,000
Aditia 50,000 1,806,000
 Dimas Maulana 50,000 1,856,000
Tya Puspita 50,000 1,906,000
Amanda 50,000 1,956,000
Destiana 200,000 2,156,000
Riska Oktavia 100,000 2,256,000
Indra 800,000 3,056,000
Khelvin 200,000 3,256,000
Febrianto 100,000 3,356,000
Khodijah 50,000 3,406,000
Setor ke Pak Andi 2,936,000 470,000
Belanja bangunan 84,000 386,000
Belanja bangunan 25,000 361,000
Belanja bangunan 15,000 346,000
1.08.2023 Refund dari Pak Andi 374,000 720,000
 KOMITE SMP NEGERI 22 DUMAI
PENAGIHAN PEMBAYARAN 2023/2024

KELAS : VIII.2

BIAYA BAJU SERAGAM TOTAL CICILAN PEMBAYARAN

NO NAMA SISWA KET
TAHUNAN UNIT HARGA TAGIHAN 1 2 3 4 5 6

1 200,000 250,000

2 200,000 250,000

3 200,000 250,000

4 200,000 250,000

5 200,000 250,000

6 200,000 250,000

7 200,000 250,000

8 200,000 250,000

9 200,000 250,000

10 200,000 250,000

11 200,000 250,000

12 200,000 250,000

13 200,000 250,000

14 200,000 250,000

15 200,000 250,000

16 200,000 250,000

17 200,000 250,000

18 200,000 250,000
19 200,000 250,000

20 200,000 250,000

21 200,000 250,000

22 200,000 250,000

23 200,000 250,000

24 200,000 250,000

25 200,000 250,000
 KOMITE SMP NEGERI 22 DUMAI
PENAGIHAN PEMBAYARAN 2023/2024

KELAS : IX.2

BIAYA KHUSUS CICILAN PEMBAYARAN

BIAYA
NO NAMA SISWA LEGES KONSUM KENANG PERPISA TOTAL KET
TAHUNAN PHOTO WALAS
/IJAZAH SI 2AN HAN TAGIHAN 1 2 3 4 5 6

1 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

2 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

3 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

4 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

5 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

6 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

7 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

8 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

9 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

10 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

11 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

12 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

13 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

14 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

15 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

16 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

17 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

18 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

19 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

20 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

21 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

22 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

23 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

24 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

25 150,000 50,000 75,000 75,000 25,000 50,000 75,000 500,000

 KOMITE SMP NEGERI 22 DUMAI
DATA UKURAN BAJU SISWA T.P 2023/2024

PUTIH - BIRU BATIK PRAMUKA OLAHRAGA MELAYU

NO NAMA P/L
M L XL M L XL M L XL M L XL M L XL
1 ABDULLAH L
2 AGUSTIAN 1 1 1 L
3 AFIKA NURSYAKILA 1 1 1 P
4 ALMIERA KANAYA 1 1 1 P
5 ANIS 1 1 1 P
6 DAIM FAUZAN 1 1 1 L
7 DIKI NURAMAN 1 1 1 1 L
8 DIRLY HIPNUH HARAHAP 1 1 1 P
9 FADILAH PRATAMA 1 1
10 FARANSISKUS 1 1 1 1 L
11 HENDRO PRATAMA 1 1 1 L
12 INDAH SUKMA 1 1 1 1 P
13 JANAH IMANNATASYA 1 1 1 P
14 MARTIN BANGUN 1 1 1 1 L
15 MELIN 1 1 1 1 1 P
16 M. AQSSHA 1 1 1 L
17 NUR AZMI SYAHPUTRI 1 1 1 P
18 NURUL AINI 1 1 1 P
19 PANJI ANGGA SAPUTRA 1 1 1 1 1 L
20 RISDA 1 1 1 P
21 RIZKI SINURAT 1 1 1 L
22 TIARA ANGGRAEINI P
23 TOGUAN TAMBA L
24 ABDUL GHOFUR 1 1 1 L
25 ADITIA PRATAMA 1 1 1 L
26 AHMAD SAEFUDIN 1 1 1 L
27 AISYAH SINDIANI 1 1 1 P
28 AKMAL ZAKI L
29 ANANDA NURALIZA 1 1 1 P
30 ARDINA 1 1 1 P
31 BOY SANJUS MANIK L
32 DANU SAPUTRA 1 1 1 L
33 FERIANUS GIAWA 1 1 1 1 L
34 GALIH ALZARIAH 1 1 1 1 P
35 INDRA RAHMADANI 1 1 1
36 MENDROFHA NAINGGOLAN 1 1 1 L
37 NAYLA AMELIA 1 1 1 P
38 NURDALILLAH 1 1 1 P
39 RAMALINA PASARIBU P
40 RAMSAH HARAHAP 1 1 1 1 1 P
41 RIBKA VICTORIA MANALU 1 1 1 1 P
42 RISKA AMELIA P
43 SALSABILA SALWA DINA 1 1 1 1 P
44 SITI RAMADIA 1 1 1 P
45 SYAGIS AFANDI 1 1 1
46 UCI SAHPITRI 1 1 1 P
TOTAL
LAKI-LAKI
PEREMPUAN
 KOMITE SMP NEGERI 22 DUMAI
BUKU KAS BENDAHARA
T.P. 2023/2024

TANGGAL KETERANGAN PEMASUKAN PENGELUARAN SALDO