Akreditas 2017

BUKU BESAR BELANJA ALAT TULIS KANTOR
BELANJA SEKOLAH SMA PGRI AIKMEL

TAHUN ANGGARAN : 2018
KEGIATAN : Belanja Alat Tulis Kantor

NILAI RKAS :
MUTASI
TGL/BULAN URAIAN NO. BUKTI SALDO
DEBET KREDIT
2,375,500 2,375,500
kertas F4 500,000 1,875,500
Kertas A4 250,000 1,625,500
lakban besar 75,000 1,550,500
Pensil 2b 26,000 1,524,500
Gunting 44,000 1,480,500
Bufallo 150,000 1,330,500
Bolpoin 25,000 1,305,500
Kertas CD 105,000 1,200,500
Bulu Ayam 60,000 1,140,500
Cutter 51,000 1,089,500
Spidol Whiteboard 160,000 929,500
Amplop Coklat 100,000 829,500
Map Plastik Jepit 50,000 779,500
Amplop Office 30,000 749,500
Catridge Hitam 250,000 499,500
catridge warna 290,000 209,500
Spidol kecil 17,500 192,000
Penggaris Palstik 30 cm 12,000 180,000
Tinta Print Warna 108,000 72,000
Tinta Prin Hitam 72,000 -
2,610,600 2,610,600
kertas F4 260,000 2,350,600
kertas A4 250,000 2,100,600
Tinta Print Hitam 108,000 1,992,600
Kertas CD 105,000 1,887,600
Tissu Rol Besar 88,000 1,799,600
BC. Polio Warna Kuning 70,000 1,729,600
Bolpoin Faster 81,000 1,648,600
Isolasi Bening 68,000 1,580,600
Spidol Whiteboard 80,000 1,500,600
lem Hansome 35,000 1,465,600
Double Tiff kecil 15,000 1,450,600
Binder Clip Sedang 75,000 1,375,600
Amplop soal Warna coklat 100,000 1,275,600
Amplop Offical Besar 60,000 1,215,600
Spidol Kecil warna Hitam dan Biru 25,600 1,190,000
Polpen Paster warna Merah 32,000 1,158,000
Clip Kertas 25,000 1,133,000
Clip Binder Ukuran sedang 75,000 1,058,000
Clip Binder Ukuran Besar 100,000 958,000
Pensil 88,000 870,000
Stip 32,000 838,000
BC. Polio Warna Biru 105,000 733,000
Map 60,000 673,000
Catried Hitam 275,000 398,000
Catried warna 290,000 108,000
Tinta Print Warna 108,000 -
MUTASI
DEBET KREDIT
2,845,000 2,845,000
Batrei Jam 25,000 2,820,000
Kertas F4 500,000 2,320,000
Kertas CD 175,000 2,025,000
Tip - X 50,000 1,975,000
Cutter 100,000 1,875,000
Isi Cutter 35,000 1,840,000
isolasi bening kecil 25,000 1,815,000
Absen Siswa 150,000 1,665,000
Gunting 45,000 1,620,000
Binder Clip Besar 50,000 1,570,000
Clip kertas polio 25,000 1,545,000
Penghapus White Board 80,000 1,465,000
Bak Sampah 125,000 1,340,000
Map Plastik jepit 125,000 1,179,000
Bulu Ayam 95,000 1,084,000
Buku Kas 150,000 934,000
Stepler Kecil 150,000 784,000
Stepler Tanggung 130,000 654,000
Polpen Snowman 40,000 500,000
Kertas A4 225,000 275,000
Catried Hitam 275,000 -
Pendapata 1,876,000 1,876,000
Kertas A4 500,000 1,376,000
Kertas F4 500,000 876,000
Tinta Prin Hitam 200,000 676,000
Gunting 45,000 631,000
Tissu Rol besar 88,000 543,000
BC. Polio 69,000 474,000
Bolpoin faster 72,000 402,000
Isolasi Bening 11,000 391,000
Spidol WhiteBoard 156,000 235,000
Map 60,000 175,000
Tinta Prin warna 175,000 -
Jumlah 9,707,100 9,707,100 -

NILAI RKAS :
MUTASI
DEBET KREDIT
2,375,500 2,375,500
kertas F4 500,000 1,875,500
Kertas A4 250,000 1,625,500
lakban besar 75,000 1,550,500
Pensil 2b 26,000 1,524,500
Gunting 44,000 1,480,500
Bufallo 150,000 1,330,500
Bolpoin 25,000 1,305,500
Kertas CD 105,000 1,200,500
Bulu Ayam 60,000 1,140,500
Cutter 51,000 1,089,500
Spidol Whiteboard 160,000 929,500
Amplop Coklat 100,000 829,500
Map Plastik Jepit 50,000 779,500
Amplop Office 30,000 749,500
Catridge Hitam 250,000 499,500
catridge warna 290,000 209,500
Spidol kecil 17,500 192,000
Penggaris Palstik 30 cm 12,000 180,000
Tinta Prin Hitam 72,000 -
2,610,600 2,610,600
kertas F4 260,000 2,350,600
kertas A4 250,000 2,100,600
Kertas CD 105,000 1,887,600
Tissu Rol Besar 88,000 1,799,600
BC. Polio Warna Kuning 70,000 1,729,600
Bolpoin Faster 81,000 1,648,600
Isolasi Bening 68,000 1,580,600
Spidol Whiteboard 80,000 1,500,600
lem Hansome 35,000 1,465,600
Double Tiff kecil 15,000 1,450,600
Binder Clip Sedang 75,000 1,375,600
Amplop soal Warna coklat 100,000 1,275,600
Amplop Offical Besar 60,000 1,215,600
Polpen Paster warna Merah 32,000 1,158,000
Clip Kertas 25,000 1,133,000
Clip Binder Ukuran sedang 75,000 1,058,000
Clip Binder Ukuran Besar 100,000 958,000
Pensil 88,000 870,000
Stip 32,000 838,000
BC. Polio Warna Biru 105,000 733,000
Map 60,000 673,000
Catried Hitam 275,000 398,000
Catried warna 290,000 108,000
Tinta Print Warna 108,000 -
MUTASI
DEBET KREDIT
2,845,000 2,845,000
Batrei Jam 25,000 2,820,000
Kertas F4 500,000 2,320,000
Kertas CD 175,000 2,025,000
Tip - X 50,000 1,975,000
Cutter 100,000 1,875,000
Isi Cutter 35,000 1,840,000
isolasi bening kecil 25,000 1,815,000
Absen Siswa 150,000 1,665,000
Gunting 45,000 1,620,000
Binder Clip Besar 50,000 1,570,000
Clip kertas polio 25,000 1,545,000
Penghapus White Board 80,000 1,465,000
Bak Sampah 125,000 1,340,000
Map Plastik jepit 125,000 1,179,000
Bulu Ayam 95,000 1,084,000
Buku Kas 150,000 934,000
Stepler Kecil 150,000 784,000
Stepler Tanggung 130,000 654,000
Polpen Snowman 40,000 500,000
Kertas A4 225,000 275,000
Catried Hitam 275,000 -
Pendapata 1,876,000 1,876,000
Kertas A4 500,000 1,376,000
Kertas F4 500,000 876,000
Tinta Prin Hitam 200,000 676,000
Gunting 45,000 631,000
Tissu Rol besar 88,000 543,000
BC. Polio 69,000 474,000
Bolpoin faster 72,000 402,000
Isolasi Bening 11,000 391,000
Spidol WhiteBoard 156,000 235,000
Map 60,000 175,000
Tinta Prin warna 175,000 -
Jumlah ### 9,707,100 -
BUKU BESAR BELANJA PERJALANAN DINAS
KEGIATAN : PERJALANAN DINAS

NILAI RKAS :
MUTASI
DEBET KREDIT
2,375,500 2,375,500
7/1/2017 Transport ke selong 50,000 2,325,500
09/01/2017 transport pengawas pembina 50,000.00 2,275,500
09/01/2017 transport MGMP Matematika 30,000.00 2,245,500
10/01/2017 transport MKKS 30,000.00 2,215,500
16/01/2017 transport MGMP PKn 30,000.00 2,185,500
16/01/2017 transport MGMP Sosiologi 130,000.00 2,055,500
16/01/2017 transport dan kotribusi OPS 25,000 2,030,500
26/01/2017 transport pengawas pembina 50,000 1,980,500
30/01/2017 transport pengawas pembina Try Out 50,000 1,930,500
30/01/2017 transport ke selong verifikasi UNBK 15,000 1,915,500
02/02/107 transport pengawas pembina 100,000 1,815,500
7/7/2017 transport MGMP Matematika 60,000.00 1,755,500
7/7/2017 transport ke paok motong 15,000.00 1,740,500
7/7/2017 transport MKKS 50,000.00 1,690,500
7/7/2017 transport keselong 10,000.00 1,680,500
10/2/2017 transport MGMP Penjas 30,000.00 1,650,500
13/02/2017 transport MGMP Sosiologi 30,000.00 1,620,500
13/02/2017 transport keselong 15,000.00 1,605,500
13/02/2017 transport MGMP Fisika 50,000.00 1,555,500
15/02/2017 Transport Mkks 50,000 1,505,500
20/02/2017 Transport Ke selong 15000 -
22/02/2017 transport pertemuan Oprator 75,000 (75,000)
24/02/2017 transport keselong 50,000.00 (125,000)
24/02/2017 transport pengawas pembina Try Out 20,000.00 (145,000)
28/02/2017 transport ketua yayasan 100,000.00 (245,000)
28/02/2017 transport ke loyok 20,000.00 (265,000)
5/3/2017 transport MGMP PKn 30,000.00 (295,000)
9/3/2017 transport pengawas mapel dari kabupaten 450,000 (745,000)
15/03/2017 transport pengawas kabupaten 50,000 (795,000)
27/03/2017TTransport Mkks 50,000 (845,000)
7/4/2017 transport MKKS 50,000 (895,000)
7/4/2017 transport keselong 50,000 (945,000)
13/04/2017 transport keselong 50,000 (995,000)
13/04/2017 transport keselong 20,000 (1,015,000)
13/04/2017 transport pengawas 50,000 (1,065,000)
19/04/2017 transport ke selong dan kontribusi pertem 150,000 (1,215,000)
19/04/2017 transport ke mataram 100,000 (1,315,000)
29/04/2017 transport MGMP Sosiologi 30,000 (1,345,000)
29/04/2017 transport MGMP Kimia 30,000 (1,375,000)
2/5/2017 transport ketua komite 100,000 (1,475,000)
2/5/2017 transport MKKS 50,000 (1,525,000)
9/5/2017 transport MGMP Matematika 35,000 (1,560,000)
16/05/2017 Transport MGMP Ekonomi 30,000 (1,790,000)
3/6/2017 transport MKKS 50,000 (1,840,000)
22/07/2017 Transport MGMP Ekonomi 50,000 (1,890,000)
23/07/2017 transport MGMP Penjas 30,000
MUTASI
DEBET KREDIT
2,845,000 2,845,000
23/07/2017 transport MGMP Matematika 35,000 2,810,000
01.08/2017 Transport ke rempung 10,000 2,800,000
10/8/2017 transport MGMP Fisika 35,000 2,765,000
16/08/2017 Transport Pelatihan OPS 75,000 2,690,000
16/08/2017 Transport MGMP Ekonomi 35,000 2,655,000
26/08/2017 Transport ke selong ambil blanko ijazah 25,000 2,630,000
13/09/2017 transport MGMP Kimia 50,000 2,580,000 Transport MGMP Ekonomi
18/09/2017 transport MGMP Fisika 50,000 2,530,000

18/09/2017 Transport pengawas pembina 50,000 2,480,000
18/09/2017 Transport dan Snack pengawas mata pelajaran 500,000 1,980,000
23/09/2017 Transport rapat ketua komite 50,000 1,930,000
2/10/2017 Transport ke selong 100,000 1,830,000
80,000 1,750,000
125,000 1,625,000
36,000 1,589,000
125,000 1,464,000
95,000 1,369,000
150,000 1,219,000
150,000 1,069,000
130,000 939,000
114,000 825,000
40,000 785,000
225,000 560,000
275,000 285,000
1,876,000 1,876,000
500,000 1,376,000
500,000 876,000
200,000 676,000
45,000 631,000
88,000 543,000
69,000 474,000
72,000 402,000
11,000 391,000
156,000 235,000
60,000 175,000
175,000 -
Jumlah ### 7,241,000 144,500
Transport ke rempung
transport MGMP Fisika
transport MGMP Fisika Transport pengawas pembina
Transport dan Snack pengawas mata pelajaran
Transport Pelatihan OPS
Transport ke selong
Transport rapat ketua komite
Transport ke selong ambil blanko ijazah
transport MGMP Kimia

BUKU BESAR BELANJA GAJI
KEGIATAN : GAJI
NILAI RKAS :
MUTASI
DEBET KREDIT
-
15/01/2018 Honor Bendahara 400,000 ###
15/01/2018 Honor Pegawai 2,150,000 ###
15/02/2018 Honor Bendahara 400,000 ###
15/02/2018 Honor Pegawai 2,150,000 ###
15/03/2018 Honor Guru dan Tugas Tertentu 960,000 ###
15/03/2018 Honor Pegawai 2,150,000 ###
15/03/2018 Honor Bendahara 400,000
15/04/2018 Honor Pegawai 2,150,000 ###
15/05/2018 Honor Pegawai 2,150,000 ###
15/06/2018 Honor Pegawai 2,150,000 #REF!
15/06/2018 Honor Guru dan Tugas Tertentu 960,000
15/07/2018 Honor Bendahara 400,000 #REF!
15/08/2018 Honor Guru dan Tugas Tertentu 1,740,000
15/10/2018 Honor Guru dan Tugas Tertentu 870,000 #REF!
15/11/2018 Honor Bendahara 400,000 -
15/11/2018 Honor Pegawai 2,150,000
15/12/2018 Honor Pegawai 2,150,000 ###
JUMLAH
39,920,000
KEGIATAN : GAJI
NILAI RKAS :
MUTASI
DEBET KREDIT
-
15/01/2017 Honor Guru dan Tugas Tertentu 1,715,000 ###
15/01/2017 Honor Pegawai 2,575,000 ###
15/02/2017 Honor Pegawai 2,575,000 ###
15/03/2017 Honor Pegawai 2,575,000 ###
15/04/2017 Honor Pegawai 2,675,000 ###
15/05/2017 Honor Pegawai 2,675,000 ###
15/07/2017 Honor Guru dan Tugas Tertentu 1,314,000 #REF!
15/10/2017 Honor Guru dan Tugas Tertentu 1,780,000 #REF!
15/11/2017 Honor Bendahara 400,000 -
15/12/2017 Honor Pegawai 2,150,000 ###
JUMLAH 43,624,000
KEGIATAN : GAJI
NILAI RKAS :
TGL/BULAN URAIAN JUMLAH

15/01/2018 Honor Pegawai 2,150,000
15/02/2018 Honor Pegawai 2,150,000
15/03/2018 Honor Pegawai 2,150,000
15/04/2018 Honor Pegawai 2,150,000
15/05/2018 Honor Pegawai 2,150,000
15/06/2018 Honor Pegawai 2,150,000
15/07/2018 Honor Pegawai 2,150,000
15/08/2018 Honor Pegawai 2,150,000
15/09/2018 Honor Pegawai 2,150,000
15/10/2018 Honor Pegawai 2,150,000
15/11/2018 Honor Pegawai 2,150,000
15/12/2018 Honor Pegawai 2,150,000
JUMLAH 39,920,000
KEGIATAN : GAJI
NILAI RKAS :

15/01/2017 Honor Pegawai 2,575,000
15/02/2017 Honor Pegawai 2,575,000
15/03/2017 Honor Pegawai 2,575,000
15/04/2017 Honor Pegawai 2,675,000
15/05/2017 Honor Pegawai 2,675,000
15/06/2017 Honor Pegawai 2,675,000
15/07/2017 Honor Pegawai 2,675,000
15/08/2017 Honor Pegawai 2,675,000
15/09/2017 Honor Pegawai 2,675,000
15/10/2017 Honor Pegawai 2,200,000
15/12/2017 Honor Pegawai 2,150,000
JUMLAH 43,624,000
KEGIATAN : GAJI
NILAI RKAS :

15/01/2016 Honor Pegawai 2,425,000
15/02/2016 Honor Pegawai 2,425,000
15/03/2016 Honor Pegawai 2,425,000
15/04/2016 Honor Pegawai 2,425,000
15/05/2016 Honor Pegawai 2,575,000
15/06/2016 Honor Pegawai 2,575,000
15/07/2016 Honor Pegawai 2,575,000
15/08/2016 Honor Pegawai 2,575,000
15/09/2016 Honor Pegawai 2,575,000
15/10/2016 Honor Pegawai 2,575,000
15/11/2016 Honor Pegawai 2,575,000
15/12/2016 Honor Pegawai 2,575,000
JUMLAH 52,341,000
15/01/2016 Honor Kepala Sekolah 1,000,000

JUMLAH 12,000,000

NILAI RKAS :
kertas F4 500,000
Kertas A4 250,000
lakban besar 75,000
Pensil 2b 26,000
Gunting 44,000
Bufallo 150,000
Bolpoin 25,000
Kertas CD 105,000
Bulu Ayam 60,000
Cutter 51,000
Spidol Whiteboard 160,000
Amplop Coklat 100,000
Map Plastik Jepit 50,000
Amplop Office 30,000
Catridge Hitam 250,000
catridge warna 290,000
Spidol kecil 17,500
Penggaris Palstik 30 cm 12,000
Tinta Print Warna 108,000
Tinta Prin Hitam 72,000
kertas F4 260,000
kertas A4 250,000
Tinta Print Hitam 108,000
Kertas CD 105,000
Tissu Rol Besar 88,000
BC. Polio Warna Kuning 70,000
Bolpoin Faster 81,000
Isolasi Bening 68,000
lem Hansome 35,000
Double Tiff kecil 15,000
Binder Clip Sedang 75,000
Amplop soal Warna coklat 100,000
Amplop Offical Besar 60,000
Spidol Kecil warna Hitam dan Biru 25,600
Polpen Paster warna Merah 32,000
Clip Kertas 25,000
Clip Binder Ukuran sedang 75,000
Clip Binder Ukuran Besar 100,000
Pensil 88,000
Stip 32,000
BC. Polio Warna Biru 105,000
Map 60,000
Catried Hitam 275,000
Catried warna 290,000
Batrei Jam 25,000

Kertas F4 500,000
Kertas CD 175,000
Tip - X 50,000
Cutter 100,000
Isi Cutter 35,000
isolasi bening kecil 25,000
Absen Siswa 150,000
Gunting 45,000
Binder Clip Besar 50,000
Clip kertas polio 25,000
Penghapus White Board 80,000
Bak Sampah 125,000
Spidol Kecil warna Hitam dan Biru 36,000
Map Plastik jepit 125,000
Bulu Ayam 95,000
Buku Kas 150,000
Stepler Kecil 150,000
Stepler Tanggung 130,000
Polpen Snowman 40,000
Kertas A4 225,000
Pendapata
Kertas A4 500,000
Kertas F4 500,000
Gunting 45,000
Tissu Rol besar 88,000
BC. Polio 69,000
Bolpoin faster 72,000
Spidol WhiteBoard 156,000
Map 60,000
Tinta Prin warna 175,000
Jumlah 9,707,100

NILAI RKAS :
kertas F4 450,000
Kertas A4 450,000
kertas F4 500,000
kertas A4 1,000,000
Gunting 45,000
BC. Polio 92,000
Map 60,000
Catridge warna 1,100,000
Kertas A4 500,000
Kertas F4 750,000
Gunting 18,000
BC. Polio 69,000
Map 40,000
Kertas A4 500,000
Kertas F4 500,000
Gunting 75,000
BC. Polio 69,000
Map 75,000
JUMLAH 10,371,000

NILAI RKAS :
kertas F4 450,000
Kertas A4 450,000
kertas F4 500,000
kertas A4 500,000
Gunting 50,000
BC. Polio 25,000
Spidol Kecil 11,000

Kertas A4 387,000
Kertas F4 405,000
Gunting 45,000
BC. Polio 92,000
Kemoceng 49,500
Binder Klip 111 50,000
Stabillo 15,000
Map 40,000
Stip 10,000
Lakban 36 mm 67,500
Lak Ban 46 mm 77,500
Kertas A4 258,000
Kertas A4 100,000
Kertas F4 225,000
Stabillo 45,000
Map 120,000
JUMLAH 6,246,500
1,150,000
BUKU BESAR BELANJA LANGGANAN DAYA DAN JASA
KEGIATAN : LANGGANAN DAYA DAN JASA

NILAI RKAS :
Uraian Pembiyaan
TGL/BULAN URAIAN SATUAN JUMLAH
15/01/2018 Telpon dan Internet 3 Bulan 450,000 1,350,000

15/01/2018 Listrik 3 Bulan 208,000 624,000
15/02/2018 Listrik 3 Bulan 210,000 630,000
15/03/2018 Listrik 3 Bulan 210,000 630,000
15/03/2018 Listrik 3 Bulan 210,000 630,000
JUMLAH 7,914,000

NILAI RKAS :
Uraian Pembiyaan

15/06/2017 Listrik 6 Bulan 158,000 948,000
15/06/2017 Koran 6 Bulan 75,000 450,000
15/08/2017 Listrik 3 Bulan 216,000 648,000
15/08/2017 Koran 3 Bulan 75,000 225,000
15/10/2017 Listrik 3 Bulan 200,000 600,000
15/10/2017 Koran 3 Bulan 75,000 225,000
JUMLAH 8,346,000

NILAI RKAS :
Uraian Pembiyaan
Langganan Hotsport internet 3 Bulan 1,133,435 3,400,305

Pemasangan Peningkatan bandwhith 1 Kgt 36,000 36,000
Indihome 1 Bulan 399,500 399,500
15/06/2016 Speddy 1 Bulan 389,000 389,000
15/06/2017 Listrik 3 Bulan 204,000 612,000
15/06/2017 Koran 3 Bulan 55,000 165,000
15/08/2017 Listrik 3 Bulan 204,000 612,000
15/08/2017 Koran 1 Bulan 165,000 165,000
Telpon dan Internet 3 Bulan 450,000 1,350,000
Listrik 3 Bulan 158,000 474,000
Koran 3 Bulan 75,000 225,000
15/10/2017 Listrik 3 Bulan 158,000 474,000
15/10/2017 Koran 3 Bulan 75,000 225,000
JUMLAH 7,239,500
BUKU BESAR BELANJA PEMBINAAN SISWA/EKSTRA KURIKULER
KEGIATAN : EKSTRA KULIKULER

NILAI RKAS :
Uraian Pembiyaan
13/03/2018 Pembinaan Pramuka 3 Bulan 150,000 450,000

13/03/2018 Pembinaan Futsal 3 Bulan 150,000 450,000
13/03/2018 Pembinaan Basket 3 Bulan 150,000 450,000
13/03/2018 Pembinaan Tahfiz 3 Bulan 600,000 1,800,000
13/06/2018 Pembinaan Tahfiz 1 Bulan 600,000 600,000
JUMLAH 10,050,000

NILAI RKAS :
Uraian Pembiyaan

13/06/2018 Pembinaan Pramuka 6 Kgt 150,000 900,000
13/06/2018 Pembinaan Futsal 6 Kgt 150,000 900,000
13/06/2018 Pembinaan Tahfiz 5 Kgt 720,000 3,600,000
13/09/2018 Pembinaan Pramuka 5 Kgt 200,000 1,000,000
13/12/2018 Pembinaan Pramuka 3 Kgt 400,000 1,200,000
JUMLAH 14,350,000

NILAI RKAS :
Uraian Pembiyaan
13/03/2016 Biaya Kegiatan Pembinaan Pramuka 1 Kgt 1,000,000 1,000,000

13/03/2016 Biaya Kegiatan Olahraga Prestasi Basketball 1 Kgt 1,000,000 1,000,000
13/06/2016 Biaya Kegiatan Pembinaan Pramuka 28 Siswa 10,000 280,000
13/06/2016 Pembinaan Olah raga Prestasi 14 Siswa 10,000 140,000
13/06/2016 Biaya Kegiatan Tahfiz Al-Quran 50 Kgt 10,000 500,000
13/06/2016 Biaya Kegiatan Olahraga Presasi 1 Kgt 820,000 820,000
13/09/2016 Biaya Kegiatan Pembinaan Pramuka 3 Kgt 450,000 1,350,000
13/09/2016 Biaya Kegiatan Tahfiz Al-Quran 8 Kgt 500,000 4,000,000
13/09/2016 Biaya Kegiatan Pembinaan Olahraga Prestasi Fu 3 Kgt 500,000 1,500,000
13/09/2016 Biaya Kegiatan Olahraga Prestasi Basketball 5 Orang 360,000 1,800,000
13/09/2016 Biaya Kegiatan Pembinaan Pramuka 3 Kgt 1,000,000 3,000,000
13/12/2018 Biaya Kegiatan Pembinaan Olahraga Prestasi Fu 12 Kgt 300,000 3,600,000
13/12/2018 Biaya Kegiatan Olahraga Presasi 12 Kgt 150,000 1,800,000
13/12/2018 Biaya Kegiatan Tahfiz Al-Quran 5 Orang 360,000 1,800,000
JUMLAH 22,590,000
Biaya Kegiatan Pembinaan Pramuk 3 Kgt 450,000 1,350,000
Biaya Kegiatan Pembinaan Olahraga 8 Kgt 500,000 4,000,000
Biaya Kegiatan Olahraga Prestasi B 3 Kgt 500,000 1,500,000
Biaya Kegiatan Tahfiz Al-Quran 5 Orang 360,000 1,800,000
Biaya Kegiatan Pembinaan Pramuk 3 Kgt 1,000,000 3,000,000

Transfort Pembina TahfizAl Qur'an 5 Org 360,000 1,800,000

NILAI RKAS :
Uraian Pembiyaan
13/03/2018 Mid Semester 3 Bulan 150,000 450,000

13/03/2018 Pembinaan Basket 3 Bulan 150,000 450,000
13/06/2018 Pembinaan Tahfiz 1 Bulan 600,000 600,000
JUMLAH ###
Mid SMT 1 Kgt 1,000,000 1,000,000
US 1 Kgt 3,250,000 3,250,000

Akreditas 2017

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BUKU BESAR BELANJA ALAT TULIS KANTOR

BELANJA SEKOLAH SMA PGRI AIKMEL

KEGIATAN : Belanja Alat Tulis Kantor

KEGIATAN : Belanja Alat Tulis Kantor

KEGIATAN : PERJALANAN DINAS

18/09/2017 transport MGMP Fisika 50,000 2,530,000

transport MGMP Fisika

transport MGMP Fisika Transport pengawas pembina

Transport dan Snack pengawas mata pelajaran

Transport Pelatihan OPS

Transport rapat ketua komite

Transport ke selong ambil blanko ijazah

transport MGMP Kimia

TGL/BULAN URAIAN JUMLAH

15/01/2018 Honor Bendahara 400,000

TGL/BULAN URAIAN JUMLAH

15/01/2017 Honor Guru dan Tugas Tertentu 1,715,000

TGL/BULAN URAIAN JUMLAH

15/01/2016 Honor Guru dan Tugas Tertentu 1,994,000

TGL/BULAN URAIAN JUMLAH

15/01/2016 Honor Kepala Sekolah 1,000,000

KEGIATAN : Belanja Alat Tulis Kantor

TGL/BULAN URAIAN JUMLAH

Batrei Jam 25,000

KEGIATAN : Belanja Alat Tulis Kantor

TGL/BULAN URAIAN JUMLAH

KEGIATAN : Belanja Alat Tulis Kantor

TGL/BULAN URAIAN JUMLAH

Spidol Kecil 11,000

KEGIATAN : LANGGANAN DAYA DAN JASA

15/01/2018 Telpon dan Internet 3 Bulan 450,000 1,350,000

KEGIATAN : LANGGANAN DAYA DAN JASA

15/06/2017 Telpon dan Internet 6 Bulan 450,000 2,700,000

KEGIATAN : LANGGANAN DAYA DAN JASA

Langganan Hotsport internet 3 Bulan 1,133,435 3,400,305

KEGIATAN : EKSTRA KULIKULER

13/03/2018 Pembinaan Pramuka 3 Bulan 150,000 450,000

KEGIATAN : EKSTRA KULIKULER

13/03/2018 Pembinaan Pramuka 3 Bulan 150,000 450,000

KEGIATAN : EKSTRA KULIKULER

13/03/2016 Biaya Kegiatan Pembinaan Pramuka 1 Kgt 1,000,000 1,000,000

Biaya Kegiatan Pembinaan Pramuk 3 Kgt 1,000,000 3,000,000

KEGIATAN : EKSTRA KULIKULER

13/03/2018 Mid Semester 3 Bulan 150,000 450,000

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