| TRANSAKSI PLN BULAN AGUSTUS 2015 | |||||||||||
| NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 31/08/2015 | |
| 1 | CAK DUAN | 1737 2003 3504 | R1/450 VA | NURHAMIDI | 7286 | 2000 | 9286 | 2500 | 11786 | BAYAR 16-08-15 | |
| 2 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 105432 | 2000 | 107432 | 2500 | 109932 | BAYAR 16-08-15 | |
| 3 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 26515 | 2000 | 28515 | 2500 | 31015 | BAYAR 16-08-15 | |
| 4 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 10179 | 2000 | 12179 | 2500 | 14679 | BAYAR 16-08-15 | |
| 5 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 110219 | 2000 | 112219 | 2500 | 114719 | BAYAR 30-08-15 | |
| 6 | SULISWANTO | 1737 2014 2048 | R1/900 VA | SUKADI | 72955 | 4000 | 76955 | 5000 | 81955 | BAYAR 16-08-15 | 2 BULAN |
| 7 | SURATI | 1737 2011 9976 | R1/900 VA | SURATI | 239732 | 6000 | 245732 | 7500 | 253232 | BAYAR 20-08-15 | 3 BULAN |
| 8 | SUWANDI | 1737 2013 9827 | R1/900 VA | SUWANDI | 175898 | 8000 | 183898 | 10000 | 193898 | BAYAR 06-08-15 | 4 bulan |
| 9 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 107749 | 2000 | 109749 | 2500 | 112249 | 69000 | |
| 10 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 80009 | 2000 | 82009 | 2500 | 84509 | BAYAR 20-08-15 | |
Senin, 31 Agustus 2015
TRANSAKSI PLN BULAN AGUSTUS 2015
PEMBAGIAN KELOMPOK KKN TEMATIK STAI AL-MA'ARIF WAY KANAN
|
KELOMPOK
|
DOSEN PEMBIMBING LAPANGAN
|
NO
|
NAMA MAHASISWA
|
LOKASI KKN / KKL
|
|
I
|
1. Ahmad Risdi,
M.Pd.
2. Adriansyah,
SE,.MM
|
1
|
Buang Sutopo
|
Kampung Menanga
Jaya, Kecamatan Banjit, Kabupaten Way Kanan
|
|
2
|
Suhendri
|
|||
|
3
|
Gundari
|
|||
|
4
|
Neneng Anjarwati
|
|||
|
5
|
Siti Kholifah
|
|||
|
6
|
Artati Susanti
|
|||
|
7
|
Minati
|
|||
|
8
|
Siti Khoiriyah
|
|||
|
9
|
|
|||
|
10
|
|
|||
|
II
|
1. Ahmad
Kasmijan, M.Pd.I
2. Antonius,
S.Sos.,MH
|
11
|
Dewo Prayitno
|
Kampung Campang
Delapan, Kecamatan Banjit, Kabupaten Way Kanan
|
|
12
|
Nandang Kurniawan
|
|||
|
13
|
Abdul Aziz
|
|||
|
14
|
Nur Welly Pariyanti
|
|||
|
15
|
Siti Nur Alfiah
|
|||
|
16
|
Uswatun Hasanah
|
|||
|
17
|
Ngaroh Fatul Kiptiyah
|
|||
|
18
|
Satria Agustina
|
|||
|
19
|
|
|||
|
20
|
|
|||
|
III
|
1. Enyang
Suwandi, M.Pd.
2. Rusyanti
Prihatin,M.Pd.I
|
21
|
Daim Baliah
|
Kampung Sumber
Sari, Kecamatan Banjit, Kabupaten Way Kanan
|
|
22
|
Pujianto
|
|||
|
23
|
Joni Andhika
|
|||
|
24
|
Nunuk Nafsiah
|
|||
|
25
|
Osin Khaerunisa
|
|||
|
26
|
Anis Puji Lestari
|
|||
|
27
|
Meri Yanti
|
|||
|
28
|
Titin Purwaningsih
|
|||
|
29
|
|
|||
|
30
|
|
DISTRIBUSI KELOMPOK DAN DOSEN PEMBIMBING LAPANGAN
(DPL) KULIAH KERJA NYATA (KKN) TEMATIK STAI AL-MA’ARIF WAY KANAN TAHUN AKADEMIK
2015 / 2016
Minggu, 02 Agustus 2015
JADWAL MI BINA INSANI BENGKULU T.A 2015/2016
| MADRASAH IBTIDAIYAH BINA INSANI BENGKULU T.A 2015/2016 | |||||||||||||
| JADWAL MATA PELAJARAN KELAS I | JADWAL MATA PELAJARAN KELAS III | ||||||||||||
| JAM | SENIN | SELASA | RABU | KAMIS | JUM'AT | SABTU | SENIN | SELASA | RABU | KAMIS | JUM'AT | SABTU | |
| 7.30 | PKN | A.HADIST | MTK | IPS | PENJAS | B.INDO | UPC | MTK | FIQIH | PENJAS | BPI | IPA | |
| 8.30 | PKN | A.HADIST | MTK | IPS | PENJAS | B.INDO | B. ARAB | MTK | FIQIH | PENJAS | BPI | IPA | |
| 8.30 | B.ARAB | A.AHLAK | FIQIH | MTK | SBK | IPA | B. ARAB | B.INGGRIS | MTK | SKI | IPA | B. INDO | |
| 9.30 | B.ARAB | A.AHLAK | FIQIH | MTK | SBK | IPA | B. INDO | B.INGGRIS | MTK | SKI | IPA | B. INDO | |
| ISTIRAHAT ( 15 Menit ) | ISTIRAHAT ( 15 Menit ) | ||||||||||||
| JADWAL MATA PELAJARAN KELAS II | |||||||||||||
| 9.45 | B.ARAB | A.AHLAK | FIQIH | MTK | B.INDO | SBK | B. INDO | A.HADIST | MTK | B.LMP | PENJAS | SBK | |
| 10.45 | B.ARAB | A.AHLAK | FIQIH | MTK | B.INDO | SBK | B. INDO | A.HADIST | IPS | B.LMP | PENJAS | SBK | |
| ISTIRAHAT ( 15 Menit ) | ISTIRAHAT ( 15 Menit ) | ||||||||||||
| 11.00 | PKN | A.HADIST | MTK | IPS | PENJAS | IPA | SBK | A.AHLAK | IPS | PKN | |||
| 12.00 | PKN | A.HADIST | MTK | IPS | PENJAS | IPA | SBK | A.AHLAK | IPS | PKN | |||
| NO | NAMA GURU | MATA PELAJARAN | KELAS 1 | KELAS 2 | KELAS 3 | ||||||||
| 1 | M.ABRORI,S.Pd.I,M.Pd.I | BPI | 2 | KEPALA SEKOLAH | |||||||||
| 2 | MUHROZI, S.Pd.I | A. AHLAK | 2 | 2 | 2 | M.ABRORI, S.Pd.I, M.Pd.I | |||||||
| 3 | MARSIN, S.Pd.I | PKN | 2 | 2 | 2 | WALI KELAS I | |||||||
| 4 | MARSIN, S.Pd.I | PENJAS | 2 | 2 | 4 | : ASIH | |||||||
| 5 | SISWANTO, S.Pd.I | B. ARAB | 2 | 2 | 2 | WALI KELAS II | |||||||
| 6 | SISWANTO, S.Pd.I | A. HADIST | 2 | 2 | 2 | : SITI SRI SUKAISIH | |||||||
| 7 | GUNDARI | IPA | 2 | 2 | 4 | WALI KELAS III | |||||||
| 8 | USWATUN HASANAH | FIQIH | 2 | 2 | 2 | : USWATUN HASANAH | |||||||
| 9 | USWATUN HASANAH | B. INGGRIS | 2 | BENDAHARA | |||||||||
| 10 | USWATUN HASANAH | SKI | 2 | : USWATUN HASANAH | |||||||||
| 11 | SITI SRI SUKAISIH | B. INDONESIA | 2 | 2 | 5 | OPERATOR | |||||||
| 12 | SITI SRI SUKAISIH | SBK | 2 | 2 | 4 | : GUNDARI | |||||||
| 13 | ASIH SYAIFUDIN | MATEMATIKA | 4 | 4 | 5 | ||||||||
| 14 | MARISA KHOLIFAH | B. LAMPUNG | 2 | ||||||||||
| 15 | ARDIYANTI RUKMANA | IPS | 2 | 2 | 3 | ||||||||
Sabtu, 01 Agustus 2015
TRANSAKSI PLN JULI 2015
| TRANSAKSI PLN BULAN JULI 2015 | |||||||||||
| NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 30/07/2015 | |
| 1 | CAK DUAN | 1737 2003 3504 | R1/450 VA | NURHAMIDI | 23572 | 4000 | 27572 | 5000 | 32572 | BAYAR 30-07-15 | 2 bulan |
| 2 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 211039 | 4000 | 215039 | 2500 | 217539 | BAYAR 07-07-15 | 2 bulan |
| 3 | JUMALI | 1737 2010 4133 | R1/900 VA | AGUS TOYIB | 94508 | 2000 | 96508 | 2500 | 99008 | BAYAR 09-07-15 | |
| 4 | KARSAM | 1737 2011 6728 | R1/450 VA | KARSAM | 17270 | 2000 | 19270 | 2500 | 21770 | BAYAR 09-07-15 | |
| 5 | Mbh. SU | 1737 2010 5583 | R1/900 VA | ALI SUPRAN | 50994 | 4000 | 54994 | 5000 | 59994 | BAYAR 06-07-15 | 2 BULAN |
| 6 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 28104 | 2000 | 30104 | 2500 | 32604 | BAYAR 18-07-15 | |
| 7 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 9817 | 2000 | 11817 | 2500 | 14317 | BAYAR 22-07-15 | |
| 8 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 98037 | 2000 | 100037 | 2500 | 102537 | BAYAR 30-07-15 | |
| 9 | SUKIR | 1737 2008 0896 | R1/900 VA | SUKIR | 235395 | 2000 | 237395 | 2500 | 239895 | BAYAR 09-07-15 | |
| 10 | SULE | 1737 2015 1974 | R1/900 VA | ROMLI | 220387 | 2000 | 222387 | 2500 | 224887 | BAYAR 31-07-15 | |
| 11 | SURATMAN | 1737 2010 4231 | R1/450 VA | SURATMAN | 302725 | 8000 | 310725 | 10000 | 320725 | BAYAR 06-07-15 | 4 BULAN |
| 12 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 317943 | 6000 | 323943 | 7500 | 331443 | BAYAR 31-07-15 | 3 bulan |
| 13 | TULUS | 1737 2009 5818 | R1/900 VA | SUMOKAMIRAN | 50994 | 4000 | 54994 | 5000 | 59994 | BAYAR 09-07-15 | 2 bulan |
| 14 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 295399 | 2000 | 297399 | 2500 | 299899 | BAYAR 22-07-15 | |
Selasa, 30 Juni 2015
| TRX BULAN JUNI 2015 | |||||||||||
| NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 30/06/2015 | |
| 1 | AMIN EDY SUJAROT | 1737 2015 7215 | R1/900 VA | AMIN EDI SUJAROT | 93484 | 4000 | 97484 | 5000 | 102484 | BAYAR 18-06-15 | |
| 2 | JUMALI | 1737 2010 4133 | R1/900 VA | AGUS TOYIB | 97156 | 2000 | 99156 | 2500 | 101656 | BAYAR 16-06-15 | |
| 3 | KARSAM | 1737 2011 6728 | R1/450 VA | KARSAM | 18425 | 2000 | 20425 | 2500 | 22925 | BAYAR 16-06-15 | |
| 4 | MAREM | 1737 2000 9841 | R1/450 VA | MAREM | 61529 | 4000 | 65529 | 5000 | 70529 | BAYAR 20-06-15 | 2 bulan-3000 |
| 5 | MUL GREK | 1737 2012 1329 | R1/900 VA | TUKIMAN | 154250 | 6000 | 160250 | 7500 | 167750 | BAYAR 18-06-15 | 3 bulan |
| 6 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 25455 | 2000 | 27455 | 2500 | 29955 | BAYAR 16-06-15 | |
| 7 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 9817 | 2000 | 11817 | 2500 | 14317 | BAYAR 20-06-15 | |
| 8 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 85504 | 2000 | 87504 | 2500 | 90004 | BAYAR 20-06-15 | |
| 9 | SUKIR | 1737 2008 0896 | R1/900 VA | SUKIR | 221624 | 2000 | 223624 | 2500 | 226124 | BAYAR 16-06-15 | |
| 10 | SULE | 1737 2015 1974 | R1/900 VA | ROMLI | 427354 | 4000 | 431354 | 5000 | 436354 | BAYAR 30-06-15 | 2 bulan |
| 11 | SULISWANTO | 1737 2014 2048 | R1/900 VA | SUKADI | 76288 | 4000 | 80288 | 5000 | 85288 | BAYAR 16-06-15 | 2 bulan |
| 12 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 204550 | 4000 | 208550 | 5000 | 213550 | 2 bulan titip60000 | |
| 13 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 54056 | 2000 | 56056 | 2500 | 58556 | BAYAR 20-06-15 | |
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