Page 49 - Buku Panduan Kerja Tenaga Administrasi Sekolah Dek pit 2022
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PELAKSANA URUSAN ADMINISTRASI KEPEGAWAIAN
TAHUN PELAJARAN..........................
Lampiran 16. Contoh Buku Kegiatan Harian
PENERIMAAN JUMLAH
URAIAN SEBELUM SESUDAH
NO.URUT NO.KODE PERUBAHAN
PERUBAHAN PERUBAHAN
BUKU KEGIATAN HARIAN
BELANJA PEGAWAI 403,864,900 18,864,500 422,729,400
A 2.1 1 GAJI PNS 389,470,900 16,464,500 405,935,400 No. Hari/ Tanggal Jenis Kegiatan Keteraangan
2 HONORARIUM 14,394,000 2,400,000 16,794,000
a Honorarium GTT 5,376,000 1,500,000 6,876,000
1)Sholikin, S.Ag 1,380,000 300,000 1,680,000
2) Wahyu Puji
Hastuti, S.Ip 828,000 300,000 1,128,000
3) Tri Retnowati, 1,104,000 300,000 1,404,000
S.Pd
4) Tri Restueni, S.Pd 828,000 300,000 1,128,000
5) Erliya Nur
1,236,000 300,000 1,536,000
Cholifatun, S.Pd
b Honorarium PTT 9,018,000 900,000 9,918,000
1)Yuliana Ngatiman 4,218,000 300,000 4,518,000
2)Amat Sholeh 2,400,000 300,000 2,700,000
3) Surohmadi 2,400,000 300,000 2,700,000
Jumlah A 403,864,900 18,864,500 422,729,400
B 2.2 BELANJA BARANG DAN JASA 8,206,000 2,500,000 10,706,000
dst
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Mengetahui Kepala Sekolah Bendahara
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NIP ............................. NIP .............................
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