BIAYA
NO
JULI
AGUS
SEP
OKT
NAMA KEGIATAN
SISA TAHUN LALU
BIAYA PERTANDINGAN MARCHINGBAND
BIAYA KEBERSIHAN HARI LINGKUNGAN HIDUP
BIAYA UPACARA HARI SAKA BHAYANGKARA
PEMBAYARAN HONOR PELATIH
TARIK TUNAI DARI REKENING
PEMBAYARAN HONOR PELATIH BULAN JULI
BIAYA LOMBA MENULIS LKTI
BIAYA KEGIATAN BUKA PUASA BERSAMA
BIAYA KEGIATAN BUKA PUASA BERSAMA
BIAYA KEGIATAN BUKA PUASA BERSAMA SISPALA
BIAYA PENDAFTARAN FUTSAL 5 SEPTMBER
BIAYA FESTIVAL BAND ANTAR KELAS
BIAYA PERTANDINGAN FUTSAL
KONSUMSI PENGAWAS PENGAWAS PERSAMI
BIAYA PERTANDINGAN FUTSAL YANG KEDUA
BIAYA PERTANDINGAN FUTSAL YANG KETIGA
SEWA BAJU DANCER PERTANDINGAN FITSAL
BIAYA TIKET SEPORTER FUTSAL
BIAYA PERTANDINGAN FUTSAL KE 4 DAN KE 5
HONOR PELATIH MARCHING BAND BULAN SEP
TRANSPORT SISWA UPACARA KESAKTIAN PANCASILA
FESTIVAL ANTAR KELAS (PENGGANTI KEKURANGAN)
LOMBA TEATER DI JAKARTA
LONDRI PAKAIAN EKSKUL
BIAYA FORMULIR LOMBA DANCER DI UPB
TAMBAHAN KONSUMSI MARCHING BAND DI MUJAHIDIN
PENDAMPING LIGA PELAJAR (FUTSAL)
TRANSPORT LOMBA PANJAT TEBING DI SMA 4
PENDAMPING LOMBA GAMBAR POSTER
LOMBA PWCC SARKAPALA SERIES 2
SUBSIDI TIKET LIGA FUTSAL PELAJAR
PENDAMPING SISWA LIGA FUTSAL PELAJAR
TRANSPORTASI DANCER DI UPB
MAKE UP DANCER DAN CHEER
BIAYA PENYEWAAN KOSTUM
KONSUMSI CHEER PERTANDINGAN FUTSAL
BIAYA PELATIH CHEER
BIAYA PELATIG DANCER EGP
BIAYA KEGIATAN SISKARPALA
BIAYA KEGIATAN LOMBA KTI BIOLOGI
Rp
5,000,000
NOP
DES
Rp 60,000,000
BIAYA
K
Rp
Rp
Rp
Rp
900,000
350,000
350,000
1,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,500,000
363,700
850,000
630,000
30,000
450,000
1,500,000
1,600,000
80,000
245,000
245,000
800,000
600,000
490,000
1,000,000
210,000
500,000
4,000,000
45,000
50,000
150,000
250,000
90,000
60,000
115,000
1,100,000
94,000
120,000
410,000
400,000
400,000
300,000
500,000
300,000
250,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
SALDO
D
KET
3,164,250
2,264,250
1,914,250
1,564,250
64,250
5,064,250
3,564,250
3,200,550
2,350,550
1,720,550
1,690,550
1,240,550
(259,450) PINJAM BOS
(1,859,450)
(80,000) PINJAM FOMM
(325,000)
(570,000)
(1,370,000)
(1,970,000)
(2,460,000)
(3,460,000)
(3,670,000)
(4,170,000)
(8,170,000)
(8,215,000)
(8,265,000)
(8,415,000)
(8,665,000)
(8,755,000)
(8,815,000)
(8,930,000)
(10,030,000)
(10,124,000)
(10,244,000)
(10,654,000)
(11,054,000)
(11,454,000)
(11,754,000)
(12,254,000)
(12,554,000)
(12,804,000)
Rp
Rp
Rp
Rp
(259,450)
(1,600,000)
(80,000)
(245,000)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
160,000
450,000
100,000
300,000
26,000
1,622,300
90,000
1,000,000
1,250,000
1,000,000
1,200,000
650,000
600,000
2,000,000
2,241,500
100,000
600,000
2,120,000
2,925,000
1,400,000
200,000
1,000,000
60,000
290,500
2,470,000
2,000,000
250,000
1,480,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
450,000 Rp
Rp
450,000 Rp
Rp 10,190,000 Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
(12,964,000)
(13,414,000)
(13,514,000)
(13,814,000)
(13,840,000)
(15,462,300)
(15,552,300)
(16,552,300) PINJAM FOMM
(1,250,000)
(2,250,000)
(3,450,000)
(4,100,000)
(4,700,000)
(6,700,000)
(8,941,500)
(9,041,500)
(9,641,500)
(11,761,500)
(14,686,500)
(16,086,500)
(16,286,500)
(17,286,500) PINJAM FOMM
(60,000)
(350,500)
(2,820,500)
(4,820,500)
(5,070,500)
(6,550,500)
(5,070,500) ADA DI BANK
(5,520,500)
(5,970,500)
(16,160,500)
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
Rp (16,552,300)
Rp (17,286,500)
Rp (33,838,800)
Rp
84,690,000
Rp
Rp
Rp
Rp
Rp
Rp
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
43,839,500
Rp
(325,000)
Rp
8,520,700