Biaya pengecetan sekolah Dana Rp5,000,000 HUTANG

hari /
No Perihal pembiayaan Volume Harga Sudah di bayar
Tanggal

1 Sabtu rol 2 Rp25,000 Rp50,000

6 Juni 2019 Kuas besar 2 Rp15,000 Rp30,000
Toko roni kuas kecil 2 Rp10,000 Rp20,000
Bak Cat 2 Rp12,500 Rp25,000
Cat 22 liter 2 Rp400,000 Rp800,000
Rp0
Rp0
Bensin 1 Rp8,000 Rp8,000
Nasi 5 Rp5,000 Rp25,000
2 minggu Cat 22 liter 3 Rp400,000 Rp1,200,000
7 Juni 2019 cat 5 liter coklat tua 1 Rp75,000 Rp75,000
Toko roni cat 5 liter hitam 2 Rp130,000 Rp260,000
kopi 1 Rp12,000 Rp12,000
Rokok surya + mild pak ir 2 Rp17,500 Rp35,000
Toko segante rol 2 Rp20,000 Rp40,000
Cepang Kopi 2 Rp20,000 Rp40,000
Cat kayu hitam dan coklat 2 Rp55,000 Rp110,000
Nasi 5 Rp5,000 Rp25,000
3 8 Juni 2019 Rp0
Toko segante Tiner 2 Rp20,000 Rp40,000
Belanja 1 Rp18,000 Rp18,000
Nasi 5 Rp5,000 Rp25,000
4 9 Juni 2019 Tiner 3 Rp10,000 Rp30,000
Toko menun bensin 1 Rp8,000 Rp8,000
kopi 1 Rp12,000 Rp12,000
Nasi 5 Rp5,000 Rp25,000
Aqua 1 Rp5,000 Rp5,000
Cat kayu coklat 2 Rp55,000 Rp110,000
4 Ongkos temen pak ir 4 Rp100,000 Rp400,000
4 Ongkos pak ir 1 Rp100,000 Rp100,000
5 Yogi 2 Rp100,000 Rp200,000
5 Junaidi Rp100,000 Rp0
5 sam agustiadi Rp100,000 Rp0
1 Tambahan teman pak ir 1 Rp5,000 Rp5,000
5 mamiq Rp100,000 Rp0
5 10 Juni 2019 Rp0
toko roni cat kayu hitam 2 Rp55,000 Rp110,000
cat kayu coklat 2 Rp55,000 Rp110,000
Kopi 6 Rp1,000 Rp6,000
 rokok 1 Rp18,000 Rp18,000
toko menun tiner 7 Rp10,000 Rp70,000
Kuas 2 2 Rp12,000 Rp24,000
Nasi 3 Rp5,000 Rp15,000
Rp0

Saldo Rp914,000
HUTANG
Rp2,100,000 total BIAYA Rp6,186,000 Rp5,686,000

Saldo status

Rp4,950,000 Beli Bahan Rp3,160,000

Rp4,920,000 ongkos Rp2,805,000
Rp4,900,000 Nasi Rp120,000
Rp4,875,000 kopi Rp30,000
Rp4,075,000 rokok Rp71,000
Rp4,075,000 TOTAL BIAYA Rp6,186,000
Rp4,075,000
Rp4,067,000
Rp4,042,000
Rp2,842,000
Rp2,767,000
Rp2,507,000
Rp2,495,000
Rp2,460,000
Rp2,420,000
Rp2,380,000
Rp2,270,000
Rp2,245,000
Rp2,245,000
Rp2,205,000
Rp2,187,000
Rp2,162,000
Rp2,132,000
Rp2,124,000
Rp2,112,000
Rp2,087,000
Rp2,082,000
Rp1,972,000 sisa
Rp1,572,000 Rp0 Rp400,000
Rp1,472,000 Rp300,000 Rp400,000
Rp1,272,000 Rp300,000 Rp500,000
Rp1,272,000 Rp500,000 Rp500,000
Rp1,272,000 Rp500,000 Rp500,000
Rp1,267,000 Rp0 Rp5,000
Rp1,267,000 Rp500,000 Rp500,000
Rp1,267,000
Rp1,157,000
Rp1,047,000
Rp1,041,000
Rp1,023,000
Rp953,000
Rp929,000
Rp914,000
Rp914,000

Rp914,000 Rp2,100,000 Rp2,805,000

-Rp1,186,000
 Rincian Penggunaan Dana Pengecetan Gedung Sekolah
SDN 04 Rarang Selatan
Tahun Anggaran 2019

No Jenis Barang / Pekerjaan Volume Satuan Harga Satuan Jumlah Harga Keterangan

1 Bahan
Cat tembok 22 liter 7 Liter Rp 400,000 Rp 2,800,000
Cat Genteng 5 liter 3 Liter Rp 130,000 Rp 390,000
Cat Kayu 1 liter 7 Liter Rp 55,000 Rp 385,000
Tiner 1 liter 13 Liter Rp 10,000 Rp 130,000
Roll 6 Buah Rp 25,000 Rp 150,000
Kuas 7 Buah Rp 15,000 Rp 105,000
Cepang 2 Buah Rp 20,000 Rp 40,000
Rp -
2 Pekerjaan Rp -
Tukang 6 orang 5 Hari Rp 600,000 Rp 3,000,000
Rp -
JUMLAH Rp 7,000,000

Mengetahui Rarang Selatan,…………….2019

Kepala Sekolah SDN 4 Rarang Selatan Bendahara

LALU HARTONO,S.Pd MARWAN,S.Pd.SD

NIP. 19621231 198403 1 266 NIP.19721231 200812 1 004
Rp 7,000,000 Rp -