LAP PSB 2

							                                                              LAPORAN PENERIMAAN SISWA BARU
                                                             SMP TERPADU DAARUL MUTTAQIEN SURABAYA
                                                                      TAHUN PELAJARAN 2009/2010


NO   TGL, BLN, THN         NAMA SISWA             FORMULIR     INFAQ PEMB.      SPP JULI      LUNCH        KEG. 1 THN     SRGM
 1   11 MARET '09     ANNISA JANNAH SETYOWATI      150,000                      225,000       100,000       650,000       400,000
 2    29 APRIL '09       MUHAMMAD FACHMY           150,000
 3     14 MEI '09         ARIF PRIYOSEMBODO        150,000
 4     27 MEI '09          FERRY ACHMAD A          150,000                      225,000       100,000       650,000       400,000
 5    01 JUNI '09           HANIFATUL ULAA         150,000       2,000,000      225,000       100,000       650,000       400,000
 6    06 JUNI '09        ADRIAN KURNIA SANDY       150,000
 7    08 JUNI '09      HELDY CHANDRA ARYANDO       150,000       2,000,000      225,000       100,000       650,000       400,000
 8    19 JUNI '09          M. VARREL RENATA        150,000                      225,000       100,000       650,000       400,000
 9    19 JUNI '09     HANY NABIL AH AGHNIATI R.    150,000                      225,000       100,000       650,000       400,000
10    30 JUNI '09       RENDI FRANDIKA ISRONI      150,000
11     01 JULI '09        RAUDLATUL JANNAH         150,000                      225,000       100,000       650,000       400,000
12     03 JULI '09          DIMAS BHUMIAJI         150,000                      225,000       100,000       650,000       400,000
13                     BOBBY MAULANA ASMARA        150,000
14                    BACHTIAR IRSYAD NUGRAHA      150,000                                                  650,000       400,000
15     04 JULI '09   RISNALDI FARHAN HIBATULLAH    150,000                      225,000       100,000       650,000       400,000
16                     ACHMAD ZAKKY MUBAROK        150,000        GRATIS                                    650,000       400,000
17     06 JULI '09       MUH. IBNU RIZKIOVAN       150,000                      225,000       100,000       650,000       400,000
18                            MUH. IHSAN           150,000                      225,000       100,000       650,000       400,000
19     07 JULI '09        A. LUTFI AL-ANSHORI      150,000                      225,000       100,000       650,000       400,000
20                           MUH. MUSTAFA          150,000                      225,000       100,000       650,000       400,000
21                            FIRMANSYAH           150,000
22                            FAIZAL AZIZI         150,000                      225,000       100,000       650,000       400,000
23                         MUH. TAQIYUDIN                                                                    GRATIS
                               TOTAL              3,300,000         4,000,000     3,150,000    1,400,000     10,400,000    6,400,000
Uswatun Cha
    BUKU         PONDOK        JUMLAH
   450,000                     1,975,000
                                150,000
                                150,000
   450,000                     1,975,000
   450,000                     3,975,000
                                150,000
   450,000                     3,975,000
   450,000                     1,975,000
   450,000                     1,975,000
                                150,000
   450,000                     1,975,000
   450,000                     1,975,000
                                150,000
                               1,200,000
   450,000                     1,975,000
   450,000                     1,650,000
   450,000       175,000       2,150,000
   450,000                     1,975,000
   450,000                     1,975,000
   450,000                     1,975,000
                                150,000
   450,000                     1,975,000

    6,750,000        175,000   35,575,000


Surabaya, 13 Juli 2009
Bendahara PSB,
Uswatun Chasanah, M.E.I
                                    LAPORAN KEUANGAN
                                PENERIMAAN SISWA BARU
                        SMP TERPADU DAARUL MUTTAQIEN SURABAYA



NO                     RINCIAN               DEBET            KREDIT            SALDO
1    Formulir 22 x Rp. 150,000              3,300,000                          3,300,000

2    Infaq Pembangunan 3 org                5,000,000                          8,300,000

3    SPP bln Juli '09 14 x Rp. 225,000      3,150,000                          11,450,000

4    Uang Makan        14 x Rp. 100,000     1,400,000                          12,850,000

5    Uang Keg. 1 thn 16 x Rp. 650,000       10,400,000                         23,250,000

6    Uang Buku         15 x Rp. 450,000     6,750,000                          30,000,000

7    Seragam           15 x Rp. 400,000     6,400,000                          36,400,000

8    Uang Makan Pondok                       175,000                           36,575,000

9    Konsumsi 4 hari                                          43,000          36,532,000


                                                         Surabaya, 5 September 2009
                                                         Bendahara,

                                                                       ttd.

                                                         (Uswatun Chasanah, M.E.I)