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LAPORAN SEKSI KONSUMSI UJIAN SEKOLAH DAN UJIA

SMK TAMAN KARYA MADYA TEKNIK KEBUM


TAHUN PELAJARAN 2015/ 2016

NO TANGGAL KEPERLUAN URAIAN QTY

1 04/01/2016 Bon bendahara US dan UN


2 05/01/2016 Rapat koord. Persiapan US dan UN Nasi bungkus 50
Es the 30
Kopi 10
3 12/01/2016 Konsumsi mujahadah, US, UN, Perpisahan Aqua gelas 50
4 14/01/2016 Bon bendahara US dan UN
5 15/01/2016 Persiapan lembur US dan UN Gula, Kopi, Nescaffe 1
Gelas plastik & sedotan 1
6 16/01/2016 Penataan ruang try out 1 makan siang 60
7 10/02/2016 Bon bendahara US dan UN
8 12/02/2016 penataan ruang try out 2 makan siang 60
9 02/03/2016 penataan ruang persiapan US makan siang 60
nasi padang 15
sedotan 1
10 03/03/2016 Snack US snack 170
11 04/03/2016 Snack US snack 150
12 05/03/2016 Snack US snack 150
13 07/03/2016 Snack US snack 150
14 08/03/2016 Snack US snack 150
15 10/03/2016 Snack US snack 150
Bon bendahara US dan UN
16 11/03/2016 Snack US lontong sate 140
rambutan (kg) 30
17 12/03/2016 koreksi bersama US makan siang 65
kepala ayam 1
pisang ambon 1
snack 65
18 19/03/2016 penataan ruang try out 3 makan siang 60
es campur 60
19 26/03/2016 uang pengganti snack (3 orang) 1
Bon bendahara US dan UN
20 31/03/2016 rapat pembekalan pengawas UN (khusus) makan siang 130
penataan ruang UN es campur 90
21 01/04/2016 mujahadah roti 800
rapat pembekalan pengawas UN nasi dus 205
snack, sayur, puding 1
22 02/04/2016 lembur persiapan UN gelas plastik 1
snack 1
makan siang 1
23 03/04/2016 keperluan UN permen 1
lap, mangkok, tisue 1
24 04/04/2016 snack UN hari ke 1 snack 140
25 05/04/2016 snack UN hari ke 2 snack 140
makan siang OSIS Nasi bungkus 10
26 06/04/2016 snack UN hari ke 3 snack 140
tas plastik 1
27 07/04/2016 snack UN hari ke 4 snack 140
gong UN nasi dus 125
nasi dus 130
cap cay dan puding 125
sarapan panitia dan kurir UN 4 hari nasi box 1
soft drink 4 hari UN susu jahe 192
28 08/04/2016 snack toeic snack 140
merapikan ruangan nasi box 60
29 28/04/2016 input nilai UN nasi padang 10
30 03/05/2016 rapat penegas kelulusan nasi dus 150
31 07/05/2016 pembagian kelulusan nasi dus 50
Bon bendahara US dan UN
32 09/05/2016 rapat koord. Perpisahan fres tea 31
33 12/05/2016 Bon bendahara US dan UN
34 13/05/2016 persiapan perpisahan kls XII nasi padang 50
the gelas
jeruk (kg) 114
35 14/05/2016 perpisahan kls XII tas plastik jumbo 1
duku (kg) 5
nasi dus (mb. Rus) 105
nasi dus ( b. Sri) 175
nasi dus (b. Rani) 175
nasi dus (b. Rokhmat kr) 150
nasi dus (b. Erik) 125
nasi dus (B. Sudiyah) 150
es dawet 100
tas plastik jumbo 1
36 01/07/2016 Ugo rampe buka puasa bersama tatakan, gelas, sendok 1
Bon bendahara US dan UN
37 02/07/2016 Buka puasa bersama TD, TKMT dan TKMP hongkuwe 125
susu jahe 75
jenang sumsum & candil 1
combro 125
nasi dus 125
Aqua gelas 2
38 03/07/2016 Bon bendahara US dan UN
39 29/07/2016 nasi padang 65

Total Debet Rp 59,500,000.00


Total Kredit Rp 59,231,550.00 -
Sisa Saldo Rp 268,450.00
SUMSI UJIAN SEKOLAH DAN UJIAN NASIONAL
N KARYA MADYA TEKNIK KEBUMEN
HUN PELAJARAN 2015/ 2016

NO.
@ harga DEBET KREDIT SALDO
NOTA
Rp 2,000,000.00 Rp 2,000,000.00
Rp 14,000.00 1 Rp 700,000.00 Rp 1,300,000.00
Rp 2,000.00 2 Rp 60,000.00 Rp 1,240,000.00
Rp 1,000.00 3 Rp 10,000.00 Rp 1,230,000.00
Rp 22,000.00 4 Rp 1,100,000.00 Rp 130,000.00
Rp 3,000,000.00 Rp - Rp 3,130,000.00
Rp 506,000.00 5 Rp 506,000.00 Rp 2,624,000.00
Rp 16,000.00 6 Rp 16,000.00 Rp 2,608,000.00
Rp 13,000.00 7 Rp 780,000.00 Rp 1,828,000.00
Rp 10,000,000.00 Rp - Rp 11,828,000.00
Rp 15,000.00 8 Rp 900,000.00 Rp 10,928,000.00
Rp 12,000.00 9 Rp 720,000.00 Rp 10,208,000.00
Rp 7,800.00 10 Rp 117,000.00 Rp 10,091,000.00
Rp 12,500.00 11 Rp 12,500.00 Rp 10,078,500.00
Rp 5,200.00 12 Rp 884,000.00 Rp 9,194,500.00
Rp 5,500.00 13 Rp 825,000.00 Rp 8,369,500.00
Rp 5,400.00 14 Rp 810,000.00 Rp 7,559,500.00
Rp 5,200.00 15 Rp 780,000.00 Rp 6,779,500.00
Rp 5,500.00 16 Rp 825,000.00 Rp 5,954,500.00
Rp 5,100.00 17 Rp 765,000.00 Rp 5,189,500.00
Rp 10,000,000.00 Rp - Rp 15,189,500.00
Rp 7,000.00 18 Rp 980,000.00 Rp 14,209,500.00
Rp 9,000.00 19 Rp 270,000.00 Rp 13,939,500.00
Rp 18,000.00 20 Rp 1,170,000.00 Rp 12,769,500.00
Rp 50,000.00 21 Rp 50,000.00 Rp 12,719,500.00
Rp 150,000.00 22 Rp 150,000.00 Rp 12,569,500.00
Rp 5,600.00 23 Rp 364,000.00 Rp 12,205,500.00
Rp 13,000.00 24 Rp 780,000.00 Rp 11,425,500.00
Rp 5,000.00 25 Rp 300,000.00 Rp 11,125,500.00
Rp 115,000.00 26 Rp 115,000.00 Rp 11,010,500.00
Rp 15,000,000.00 Rp - Rp 26,010,500.00
Rp 15,000.00 27 Rp 1,950,000.00 Rp 24,060,500.00
Rp 6,000.00 28 Rp 540,000.00 Rp 23,520,500.00
Rp 850.00 29 Rp 680,000.00 Rp 22,840,500.00
Rp 16,500.00 30 Rp 3,382,500.00 Rp 19,458,000.00
Rp 1,582,500.00 31 Rp 1,582,500.00 Rp 17,875,500.00
Rp 12,500.00 32 Rp 12,500.00 Rp 17,863,000.00
Rp 65,000.00 33 Rp 65,000.00 Rp 17,798,000.00
Rp 370,000.00 34 Rp 370,000.00 Rp 17,428,000.00
Rp 78,000.00 35 Rp 78,000.00 Rp 17,350,000.00
Rp 55,350.00 36 Rp 55,350.00 Rp 17,294,650.00
Rp 7,600.00 37 Rp 1,064,000.00 Rp 16,230,650.00
Rp 6,800.00 38 Rp 952,000.00 Rp 15,278,650.00
Rp 7,000.00 39 Rp 70,000.00 Rp 15,208,650.00
Rp 7,000.00 40 Rp 980,000.00 Rp 14,228,650.00
Rp 34,000.00 41 Rp 34,000.00 Rp 14,194,650.00
Rp 6,700.00 42 Rp 938,000.00 Rp 13,256,650.00
Rp 16,500.00 43 Rp 2,062,500.00 Rp 11,194,150.00
Rp 19,000.00 44 Rp 2,470,000.00 Rp 8,724,150.00
Rp 2,500.00 45 Rp 312,500.00 Rp 8,411,650.00
Rp 1,150,000.00 46 Rp 1,150,000.00 Rp 7,261,650.00
Rp 3,500.00 47 Rp 672,000.00 Rp 6,589,650.00
Rp 6,100.00 48 Rp 854,000.00 Rp 5,735,650.00
Rp 10,000.00 49 Rp 600,000.00 Rp 5,135,650.00
Rp 10,000.00 50 Rp 100,000.00 Rp 5,035,650.00
Rp 15,000.00 51 Rp 2,250,000.00 Rp 2,785,650.00
Rp 15,000.00 52 Rp 750,000.00 Rp 2,035,650.00
Rp 15,000,000.00 Rp - Rp 17,035,650.00
Rp 2,000.00 53 Rp 62,000.00 Rp 16,973,650.00
Rp 1,000,000.00 Rp - Rp 17,973,650.00
Rp 13,000.00 54 Rp 650,000.00 Rp 17,323,650.00
Rp - Rp 17,323,650.00
Rp 14,000.00 55 Rp 1,596,000.00 Rp 15,727,650.00
Rp 44,000.00 56 Rp 44,000.00 Rp 15,683,650.00
Rp 16,000.00 57 Rp 80,000.00 Rp 15,603,650.00
Rp 18,000.00 58 Rp 1,890,000.00 Rp 13,713,650.00
Rp 16,500.00 59 Rp 2,887,500.00 Rp 10,826,150.00
Rp 16,500.00 60 Rp 2,887,500.00 Rp 7,938,650.00
Rp 16,500.00 61 Rp 2,475,000.00 Rp 5,463,650.00
Rp 16,500.00 62 Rp 2,062,500.00 Rp 3,401,150.00
Rp 16,500.00 63 Rp 2,475,000.00 Rp 926,150.00
Rp 3,000.00 64 Rp 300,000.00 Rp 626,150.00
Rp 36,000.00 65 Rp 36,000.00 Rp 590,150.00
Rp 69,200.00 66 Rp 69,200.00 Rp 520,950.00
Rp 2,000,000.00 Rp - Rp 2,520,950.00
Rp 1,200.00 67 Rp 150,000.00 Rp 2,370,950.00
Rp 3,500.00 68 Rp 262,500.00 Rp 2,108,450.00
Rp 195,000.00 69 Rp 195,000.00 Rp 1,913,450.00
Rp 1,000.00 70 Rp 125,000.00 Rp 1,788,450.00
Rp 17,000.00 71 Rp 2,125,000.00 Rp (336,550.00)
Rp 25,000.00 72 Rp 50,000.00 Rp (386,550.00)
Rp 1,500,000.00 Rp - Rp 1,113,450.00
Rp 13,000.00 73 Rp 845,000.00 Rp 268,450.00

Kebumen, 17 September 2016

Dra. Rita Ning Sarwasih


Se. Konsumsi I