LAPORAN BOS 2019 Off Line

LAPORAN
BANTUAN OPERASIONAL SEKOLAH
BULAN JANUARI - JUNI 2019
Nama Sekolah : SDN NUSUKAN

NPSN : 20328325
Desa/Kecamatan : BANJARSARI
Kabupaten : SURAKARTA
Provinsi : JAWA TENGAH
Nama Kepala Sekolah : XX

NIP Kepala Sekolah : 123456789
Nama Bendahara : FARIDHA ISNAINI, S.Pd

NIP Bendahara : 19831202 201001 2 023
H
DOKUMEN PELAKSANAAN ANGGARAN
SATUAN KERJA PERANGKAT
TAHUN ANGGARAN 2019 DAERAH
(Pengelolaan
DPA SKPD )Dana BOS pada SD Negeri
1 2 3 4 5 6
Belanja Barang dan
Belanja Pegawai Dana Belanja Modal Peralatan
NO SEKOLAH KECAMATAN Jasa Dana BOS SD
BOS SD Negeri dan Mesin Dana BOS
Negeri
1 SDN NUSUKAN BANJARSARI 40,200,000 180,541,339 6,500,000
DANA TRANSFER DARI PUSAT

NO TW 1 TW2 JUMLAH TW3 TW 4
1 53,600,000 - 53,600,000 - -
Triwulan I Triwulan IV NIP. 19620331 198801 1 001
NCANA PENARIKAN DANA

Mengesahkan,
PER TRIWULAN
No. NAMA
Halaman 1
H
5 . 2 . 1 . 08 . 01 / Belanja Pegawai Dana BOS
5 . 2 . 2 . 22 . 01 / Belanja Barang dan Jasa Dana BOS
5 . 2 . 3 . 92 . 01 / Belanja Modal Peralatan dan Mesin Dana BOS
5 . 2 . 3 . 93 . 01 / Belanja Modal Aset Tetap Lainnya Dana BOS
7 8 9 10
Belanja Modal Aset
tetap Lainnya Dana
BOS JUMLAH ANGGARAN
43,677,500 270,918,839
USAT
KURANG SALUR LEBIH SALUR JUMLAH
- - -
1 198801 1 001
Belanja Barang dan Jasa Dana BOS
Belanja Modal Peralatan dan Mesin Dana BOS
Belanja Modal Aset Tetap Lainnya Dana BOS
USULAN NAMA BENDAHARA DAN NOMOR REKENING BANK BOS
SATUAN PENDIDIKAN NEGERI
TAHUN ANGGARAN 2019
H
NOMOR REKENING
NO NAMA BENDAHARA NIP NAMA SD NPSN
BANK
1 FARIDHA ISNAINI, S.Pd 19831202 201001 2 023 SDN NUSUKAN 20328325 3-002-15622-8
Surakarta, 4 Desember 2018
Kepala Dinas Pendidikan Kota Surakarta
ETTY RETNOWATI, SH,MH

NIP. 19620211 198612 2 001
REKAP PEMASUKAN DANA BOS
H
TAHUN ANGGARAN 2019

Desa/ Kecamatan : BANJARSARI
Kabupaten/ Kota : SURAKARTA
JUMLAH PENDATAPAN 1
NO JENIS PENDAPATAN TOTAL
1 SISA SALDO TAHUN LALU : Rp0
2 DANA BOS TW I : Rp53,600,000
3 DANA BOS TW II : Rp0
### ###
4 DANA BOS TW III : Rp0
5 DANA BOS TW IV : Rp0
### ###
6 TP/TGR : Rp0
7 KURANG SALUR BOS : Rp0
8 LEBIH SALUR BOS : Rp0
JUMLAH PENDAPATAN Rp53,600,000
H
RKAS
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN AJARAN 2019-2020
Page 11
BUKU KAS UMUM
BULAN : JANUARI - JUNI 2019
Nama Sekolah : SDN NUSUKAN Formulir BOS K-3

Desa/Kecamatan : BANJARSARI Diisi oleh Bendahara
Kabupaten : SURAKARTA Disimpan di sekolah
Kode No.
No Tanggal No. Kode Uraian Penerimaan (Debet) Pengeluaran (Kredit)
Buku Bukt
1 2 3 4 5 6 7
B 1 Saldo Awal bulan
B 2 Terima Bunga Bank Juli
B 3 20/02/2019 Dana Bos di Bank 29,600,000.00
B 4 20/02/2019 Pengambilan tunai dana BOS 20,000,000.00
K 5 20/02/2019 Pergeseran uang di bank/Tarik tunai 20,000,000.00
K 6 20/02/2019 5.2.2.22.01 Akomodasi Guru Ekstra BTA (2 Januari) 500,000.00
K 7 20/02/2019 5.2.1.08.01 Honor Tenaga Admin ( 2 Januari) 750,000.00
K 8 20/02/2019 5.2.1.08.01 Honor Penjaga ( 2 Januari) 350,000.00
K 9 20/02/2019 5.2.1.08.01 Honor Guru Bahasa Inggris (2 Januari) 350,000.00
K 10 20/02/2019 5.2.2.22.01 Akomodasi Guru Ekstra Tari (2 Januari} 500,000.00
K 11 20/02/2019 5.2.2.22.01 Akomodasi Guru Ekstra TIK/2org (2 Januari) 1,000,000.00
K 12 20/02/2019 5.2.2.22.01 Majalah/Koran Solopos (2 Januari) 98,000.00
K 13 20/02/2019 5.2.2.22.01 Minum Harian Pegawai (02 Januari) 300,000.00
K 14 20/02/2019 5.2.2.22.01 Pulsa Modem (2 Januari) 150,000.00
K 15 20/02/2019 5.2.2.22.01 Majalah/Koran Derap (4 Januari) 7,500.00
K 16 20/02/2019 5.2.2.22.01 Token Listrik (4 Januari) 102,500.00
K 17 20/02/2019 5.2.2.22.01 Konsumsi Rapat RKAS 2018 (4 Januari) 240,000.00
K 18 20/02/2019 5.2.2.22.01 Penggandaan Materi Rapat RKAS 2018 (4 Januari) 64,000.00
K 19 20/02/2019 5.2.2.22.01 ATK Rapat RKAS 2018 (4 Januari) 120,000.00
K 20 20/02/2019 5.2.2.22.01 RKK Sampah (7 Januari) 30,000.00
K 21 20/02/2019 5.2.2.22.01 Majalah/Koran Didik (8 Januari) 13,000.00
K 22 20/02/2019 5.2.2.22.01 Majalah/Koran Aspirasi (8 Januari) 13,000.00
K 23 20/02/2019 5.2.2.22.01 Air Minum Galon (9 Januari) 16,000.00
K 24 20/02/2019 5.2.2.22.01 ATK HVS (10 Januari) 49,000.00
K 25 20/02/2019 5.2.2.22.01 ATK HVS + BC + Map (10 Januari) 73,000.00
K 26 20/02/2019 5.2.2.22.01 ATK HVS (11 Januari) 95,000.00
K 27 20/02/2019 5.2.2.22.01 FC HVS (11 Januari) 18,000.00
K 28 20/02/2019 5.2.2.22.01 ATK Tinta White Board (15 Januari) 16,500.00
K 29 20/02/2019 5.2.2.22.01 ATK White Board (15 Januari) 33,000.00
K 30 20/02/2019 5.2.2.22.01 Kalender PGRI (15 Januari) 48,000.00
K 31 20/02/2019 5.2.2.22.01 Peningkatan Mutu Sekolah K3S(15 Januari) 649,500.00
K 33 20/02/2019 5.2.2.22.01 Pupuk+Pot+Tanaman Hias (16 Januari) 185,000.00
K 34 20/02/2019 5.2.2.22.01 KKG Katolik (18 Januari) 20,000.00
K 35 20/02/2019 5.2.2.22.01 Kran Air (18 Januari) 57,500.00
K 36 20/02/2019 5.2.2.22.01 Speedy (18 Januari) 277,500.00
K 37 20/02/2019 5.2.2.22.01 Telepon (18 Januari) 35,445.00
K 38 20/02/2019 5.2.2.22.01 Bendera (20 Januari) 47,000.00
K 39 20/02/2019 5.2.2.22.01 Air Minum Galon (22 Januari) 16,000.00
K 40 20/02/2019 5.2.2.22.01 PDAM (23 Januari) 440,800.00
K 43 20/02/2019 5.2.1.08.01 Honor Tenaga Admin (1 Februari) 750,000.00
K 44 20/02/2019 5.2.1.08.01 Honor Penjaga (1 Februari) 350,000.00
K 45 20/02/2019 5.2.1.08.01 Honor Guru Bahasa Inggris (1 Februari) 350,000.00
K 46 20/02/2019 5.2.2.22.01 Akomodasi Guru Ekstra BTA (1 Februari) 500,000.00
K 47 20/02/2019 5.2.2.22.01 Akomodasi Guru Ekstra Tari (1 Februari) 500,000.00
K 48 20/02/2019 5.2.2.22.01 Akomodasi Guru Ekstra TIK/2org (1 Februari) 1,000,000.00
K 49 20/02/2019 5.2.2.22.01 Minum Harian Pegawai (1 Februari) 300,000.00
K 50 20/02/2019 5.2.2.22.01 Pulsa Modem (1 Februari) 150,000.00
K 51 20/02/2019 5.2.2.22.01 KKG Katolik (2 Februari) 20,000.00
K 52 20/02/2019 5.2.2.22.01 Majalah/Koran Solopos (2Februari) 98,000.00
K 53 20/02/2019 5.2.2.22.01 Majalah/Koran Derap (4 Februari) 7,500.00
K 54 20/02/2019 5.2.2.22.01 Majalah/Koran Didik (4 Februari) 13,000.00
K 55 20/02/2019 5.2.2.22.01 Majalah/Koran Aspirasi (4 Februari) 13,000.00
K 56 20/02/2019 5.2.2.22.01 RKK Sampah (5 Februari) 30,000.00
K 57 20/02/2019 5.2.2.22.01 Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari) 240,000.00
K 58 20/02/2019 5.2.2.22.01 Konsumsi Pesta Siaga/Air Minum (10 Februari) 58,000.00
K 59 20/02/2019 5.2.2.22.01 Token Listrik (10 Februari) 102,500.00
K 60 20/02/2019 5.2.2.22.01 Transport Pengantar Pesta Siaga (10 Februari) 100,000.00
K 61 20/02/2019 5.2.2.22.01 Transport carter angkuta (10 Februari) 150,000.00
K 62 20/02/2019 5.2.2.22.01 Air Minum Galon (12 Februari) 16,000.00
K 63 20/02/2019 5.2.2.22.01 PDAM 320,500.00
K 64 20/02/2019 5.2.2.22.01 Speedy 277,500.00
K 65 20/02/2019 5.2.2.22.01 Telepon 39,492.00
K 66 20/02/2019 5.2.2.22.01 Workshop KS 200,000.00
K 67 21/02/2019 5.2.2.22.01 ATK Kapur Tulis 90,000.00
K 68 21/02/2019 5.2.2.22.01 Token Listrik 102,500.00
K 69 22/02/2019 5.2.2.22.01 Air Minum Galon 16,000.00
K 70 26/02/2019 5.2.2.22.01 FC HVS Administrasi 6,500.00
K 71 26/02/2019 5.2.2.22.01 Peningkatan Mutu Sekolah K3S 649,500.00
K 72 27/02/2019 5.2.2.22.01 ATK HVS 138,500.00
K 73 27/02/2019 5.2.2.22.01 FC Buram Jadwal PTS 12,000.00
K 74 27/02/2019 5.2.2.22.01 Penggandaan Soal PTS SMT.2 3,162,000.00
K 75 28/02/2019 5.2.2.22.01 Transport akomodasi Lomba OSN 45,000.00
K 76 01/03/2019 Dana Bos di Bank/pergeseran uang di bank 9,500,000.00
K 78 01/03/2019 5.2.1.08.01 Honor Tenaga Admin 750,000.00
K 79 01/03/2019 5.2.1.08.01 Honor Penjaga 350,000.00
K 80 01/03/2019 5.2.1.08.01 Honor Guru Bahasa Inggris 350,000.00
K 81 01/03/2019 5.2.2.22.01 ATK Adminstrasi KS 125,500.00
K 82 01/03/2019 5.2.2.22.01 Akomodasi Guru Ekstra BTA 500,000.00
K 83 01/03/2019 5.2.2.22.01 Akomodasi Guru Ekstra Tari 500,000.00
K 84 01/03/2019 5.2.2.22.01 Akomodasi Guru Ekstra TIK/2org 1,000,000.00
K 85 01/03/2019 5.2.2.22.01 Minum Harian Pegawai 300,000.00
K 86 01/03/2019 5.2.2.22.01 Pulsa Modem 150,000.00
K 87 02/03/2019 5.2.2.22.01 KKG Katolik 20,000.00
K 88 02/03/2019 5.2.2.22.01 Majalah/Koran Solopos 98,000.00
K 89 03/03/2019 5.2.2.22.01 Token Listrik 22,500.00
K 90 04/03/2019 5.2.2.22.01 Majalah/Koran Derap 7,500.00
K 91 04/03/2019 5.2.2.22.01 Majalah/Koran Didik 13,000.00
K 92 04/03/2019 5.2.2.22.01 Majalah/Koran Aspirasi 13,000.00
K 93 05/03/2019 5.2.2.22.01 Bedah Kisi-Kisi US 120,000.00
K 94 05/03/2019 5.2.2.22.01 Konsumsi Tamu 12,500.00
K 95 05/03/2019 5.2.2.22.01 Monitoring 150,000.00
K 96 05/03/2019 5.2.2.22.01 RKK Sampah 30,000.00
K 97 05/03/2019 5.2.2.22.01 Foto siswa Kelas 6 untuk USBN 375,000.00
K 98 06/03/2019 5.2.2.22.01 Air Minum Galon 17,600.00
K 99 06/03/2019 5.2.2.22.01 Konsumsi Rapat Pembentukan Panita US 212,500.00
K 100 06/03/2019 5.2.2.22.01 PDAM 235,000.00
K 101 06/03/2019 5.2.2.22.01 Speedy 277,500.00
K 102 06/03/2019 5.2.2.22.01 Telepon 35,019.00
K 103 06/03/2019 5.2.2.22.01 Token Listrik 52,500.00
K 104 06/03/2019 5.2.2.22.01 Token Listrik 52,500.00
K 105 07/03/2019 5.2.2.22.01 Transport akomodasi Sosialisasi BOS 2018 50,000.00
K 106 08/03/2019 5.2.2.22.01 Konsumsi Rapat Penyusunan RAB US 212,500.00
K 107 08/03/2019 5.2.2.22.01 Penggandaan Soal US Praktek 140,000.00
K 108 10/03/2019 5.2.2.22.01 Alat dan Bahan Ujian Praktek 312,500.00
K 109 10/03/2019 5.2.2.22.01 Pintu Toilet Guru 552,000.00
K 110 12/03/2019 5.2.2.22.01 FC HVS Undangan 800.00
K 111 12/03/2019 5.2.2.22.01 FC HVS Undangan 11,700.00
K 112 13/03/2019 5.2.2.22.01 FC HVS Soal SBK 10,000.00
K 114 15/03/2019 5.2.3.92.01 LCD Monitor 2,700,000.00
K 115 15/03/2019 5.2.2.22.01 Token Listrik 102,500.00
K 116 15/03/2019 5.2.2.22.01 Transport akomodasi Sosialisasi POS USBN 50,000.00
K 117 17/03/2019 5.2.2.22.01 ATK 37,644.00
K 118 19/03/2019 5.2.2.22.01 FC HVS Soal US 80,000.00
K 119 20/03/2019 5.2.2.22.01 ATK Tinta + Spidol White Board 16,500.00
K 120 21/03/2019 5.2.2.22.01 Air Minum Galon 16,000.00
K 121 21/03/2019 5.2.2.22.01 ATK HVS 47,500.00
K 122 21/03/2019 5.2.2.22.01 Transport akomodasi Sosialisasi e-filling 50,000.00
K 123 22/03/2019 5.2.2.22.01 ATKMap Snellhecter 5,000.00
K 124 23/03/2019 5.2.2.22.01 Air Minum Dus 18,500.00
K 125 24/03/2019 5.2.2.22.01 Konsumsi Sosialisasi US 550,000.00
K 126 24/03/2019 5.2.2.22.01 Sosialisasi Pengawas Ujian 75,000.00
K 127 25/03/2019 5.2.2.22.01 Token Listrik 102,500.00
K 128 29/03/2019 5.2.2.22.01 FC HVS Administrasi 5,500.00
K 129 30/03/2019 5.2.1.08.01 Instenstf Tim Pelaporan BOS 1,200,000.00
B 130 04/05/2019 Dana Bos di Bank 59,200,000.00
K 133 08/05/2019 5.2.2.22.01 Minum Harian Pegawai (2 April 2018) 300,000.00
K 134 08/05/2019 5.2.1.08.01 Honor Tenaga Admin (2 April 2018) 750,000.00
K 135 08/05/2019 5.2.1.08.01 Honor Penjaga (2 April 2018) 350,000.00
K 136 08/05/2019 5.2.1.08.01 Honor Guru Bahasa Inggris (2 April 2018) 350,000.00
K 137 08/05/2019 5.2.2.22.01 Akomodasi Guru Ekstra BTA (2 April 2018) 500,000.00
K 138 08/05/2019 5.2.2.22.01 Akomodasi Guru Ekstra Tari (2 April 2018) 500,000.00
K 139 08/05/2019 5.2.2.22.01 Akomodasi Guru Ekstra TIK/2org (2 April 2018) 1,000,000.00
K 140 08/05/2019 5.2.2.22.01 Majalah/Koran Solopos (2 April 2018) 98,000.00
K 141 08/05/2019 5.2.2.22.01 Majalah/Koran Derap (2 April 2018) 7,500.00
K 142 08/05/2019 5.2.2.22.01 Majalah/Koran Didik (2 April 2018) 13,000.00
K 143 08/05/2019 5.2.2.22.01 Majalah/Koran Aspirasi (2 April 2018) 13,000.00
K 144 08/05/2019 5.2.2.22.01 KKG Katolik (2 April 2018) 20,000.00
K 145 08/05/2019 5.2.2.22.01 Pulsa Modem (2 April 2018) 150,000.00
K 146 08/05/2019 5.2.2.22.01 Air Minum Galon (2 April 2018) 16,500.00
K 147 08/05/2019 5.2.2.22.01 ATK HVS (2 April 2018) 95,000.00
K 148 08/05/2019 5.2.2.22.01 Cat meiji ( 2 April 2018) 64,500.00
K 149 08/05/2019 5.2.2.22.01 ATK Map (2 April) 13,000.00
K 150 08/05/2019 5.2.2.22.01 Konsumsi Lat Ujian ( 2 April 2018) 630,000.00
K 151 08/05/2019 5.2.2.22.01 FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2018) 120,000.00
K 152 08/05/2019 5.2.2.22.01 FLS2N_Transportasi carter angkot (2 April 2018) 150,000.00
K 153 08/05/2019 5.2.2.22.01 ATK Map + Bolpoin (3 April 2018) 32,500.00
K 154 08/05/2019 5.2.2.22.01 FC HVS Soal lat US (3 April 2018) 3,400.00
K 155 08/05/2019 5.2.2.22.01 Cat tembok + Kuas ( 3 April 2018) 37,100.00
K 156 08/05/2019 5.2.2.22.01 Token Listrik (4 April 2018) 22,500.00
K 157 08/05/2019 5.2.2.22.01 Telepon (4 April 2018) 48,964.00
K 158 08/05/2019 5.2.2.22.01 PDAM (4 April 2018) 213,000.00
K 159 08/05/2019 5.2.2.22.01 Ongkos Tukang Cat (4 April) 150,000.00
K 160 08/05/2019 5.2.2.22.01 FC HVS Soal Lat US (4 April 2018) 26,000.00
K 161 08/05/2019 5.2.2.22.01 ATK Penghapus Papan Tulis (5 April) 82,500.00
K 162 08/05/2019 5.2.2.22.01 ATK Refill Toner + Tinta (5 April 2018) 240,000.00
K 163 08/05/2019 5.2.2.22.01 Speedy (5 April 2018) 277,500.00
K 164 08/05/2019 5.2.2.22.01 RKK Sampah (5 April 2018) 30,000.00
K 166 08/05/2019 5.2.2.22.01 Speedy (5 April 2018) 277,500.00
K 167 08/05/2019 5.2.2.22.01 ATK White Board (9 April) 110,000.00
K 168 08/05/2019 5.2.2.22.01 FC HVS Soal US (10 April 2018) 20,000.00
K 169 08/05/2019 5.2.2.22.01 FC HVS Soal lat US (10 April 2018) 14,400.00
K 170 08/05/2019 5.2.2.22.01 ATK Map (10 April 2018) 22,500.00
K 171 08/05/2019 5.2.2.22.01 ATK Catridge 680 black + colour HP (10 April 2018) 320,000.00
K 172 08/05/2019 5.2.2.22.01 FC HVS Soal UKK (11 April 2018) 24,000.00
K 174 08/05/2019 5.2.2.22.01 FC HVS Soal Harian (12 April) 148,800.00
K 175 08/05/2019 5.2.2.22.01 O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 2018) 45,000.00
K 176 08/05/2019 5.2.2.22.01 O2SN_Transport (12 April 2018) 25,000.00
K 177 08/05/2019 5.2.2.22.01 ATK Amplop (17 April 2018) 37,500.00
K 179 08/05/2019 5.2.2.22.01 Seleksi Guru Prestasi (19 April 2018) 25,000.00
K 180 08/05/2019 5.2.2.22.01 Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 April 2018) 45,000.00
K 181 08/05/2019 5.2.2.22.01 Dokter Kecil_Transport (19 April 2018) 25,000.00
K 182 08/05/2019 5.2.2.22.01 ATK Lomba Kartni (20 April 2018) 4,800.00
K 183 08/05/2019 5.2.2.22.01 Hadiah Lomba Kartni (20 April 2018) 142,100.00
K 185 08/05/2019 5.2.2.22.01 KS_Seminar Model Pancasila(23 April) 125,000.00
K 186 08/05/2019 5.2.2.22.01 FC HVS (26 April 2018) 65,000.00
K 187 08/05/2019 5.2.2.22.01 ATK Stempel (26 April 2018) 80,000.00
K 188 08/05/2019 5.2.2.22.01 Pupuk+Pot+Tanaman Hias (26 April 2018) 100,000.00
K 189 08/05/2019 5.2.2.22.01 Pupuk (28 April 2018) 20,000.00
K 190 08/05/2019 5.2.2.22.01 Peningkatan Mutu Sekolah K3S (29 April 2018) 654,000.00
K 192 08/05/2019 5.2.2.22.01 Air Minum Galon (1 Mei 2018) 16,500.00
K 193 08/05/2019 5.2.1.08.01 Honor Tenaga Admin (1 Mei 2018) 750,000.00
K 194 08/05/2019 5.2.1.08.01 Honor Penjaga (1 Mei 2018) 350,000.00
K 195 08/05/2019 5.2.1.08.01 Honor Guru Bahasa Inggris (1 Mei 2018) 350,000.00
K 196 08/05/2019 5.2.2.22.01 Akomodasi Guru Ekstra BTA (1 Mei 2018) 500,000.00
K 197 08/05/2019 5.2.2.22.01 Akomodasi Guru Ekstra Tari (1 Mei 2018) 500,000.00
K 198 08/05/2019 5.2.2.22.01 Akomodasi Guru Ekstra TIK/2org (1 Mei 2018) 1,000,000.00
K 199 08/05/2019 5.2.2.22.01 Pulsa Modem (1 Mei 2018) 150,000.00
K 200 08/05/2019 5.2.2.22.01 Majalah/Koran Solopos (2 Mei 2018) 98,000.00
K 201 08/05/2019 5.2.2.22.01 Majalah/Koran Derap (2 Mei 2018) 7,500.00
K 202 08/05/2019 5.2.2.22.01 Majalah/Koran Didik (2 Mei 2018) 13,000.00
K 203 08/05/2019 5.2.2.22.01 Majalah/Koran Aspirasi (2 Mei 2018) 13,000.00
K 204 08/05/2019 5.2.2.22.01 KKG Katolik (2 Mei 2018) 20,000.00
K 205 08/05/2019 5.2.2.22.01 FC HVS Soal Harian (2 Mei ) 160,000.00
K 206 08/05/2019 5.2.2.22.01 Alat ListrikLampu (2 Mei 2018) 400,000.00
K 207 08/05/2019 5.2.2.22.01 FC UAS (5 Mei 2018) 200,000.00
K 208 08/05/2019 5.2.2.22.01 FC UASBN (5 Mei 2018) 500,000.00
K 209 08/05/2019 5.2.2.22.01 Transport Pengambilan Naskah US (5 Mei 2018) 180,000.00
K 210 08/05/2019 5.2.2.22.01 Transport Pengambilan Naskah UAS (5 Mei 2018) 180,000.00
K 211 08/05/2019 5.2.2.22.01 Konsumsi UASBN (5 Mei 2018) 450,000.00
K 212 08/05/2019 5.2.2.22.01 Konsumsi UAS (5 Mei 2018) 630,000.00
K 213 08/05/2019 5.2.2.22.01 Konsumsi Tamu UAS (5 Mei 2018) 45,000.00
K 214 08/05/2019 5.2.2.22.01 RKK Sampah (5 Mei 2018) 30,000.00
K 215 08/05/2019 5.2.2.22.01 Sewa Baju Tari 150,000.00
K 217 08/05/2019 5.2.2.22.01 Entry Dapodik 455,000.00
K 218 08/05/2019 5.2.2.22.01 FC Formulir Dapodik 141,200.00
K 219 08/05/2019 5.2.2.22.01 ATK SKHU 62,500.00
K 220 08/05/2019 5.2.2.22.01 FC SKHU 75,000.00
K 221 08/05/2019 5.2.2.22.01 Sampul STTB 75,000.00
K 222 08/05/2019 5.2.2.22.01 ATK Catridge 810 Black Canon 225,000.00
K 223 08/05/2019 5.2.2.22.01 Air Minum Galon 16,500.00
K 225 09/05/2019 5.2.2.22.01 Token Listrik 102,500.00
K 226 09/05/2019 5.2.2.22.01 Speedy 277,500.00
K 227 09/05/2019 5.2.2.22.01 Telepon 42,989.00
K 228 09/05/2019 5.2.2.22.01 PDAM 218,500.00
K 229 09/05/2019 5.2.2.22.01 ATK Snow DR 0 42,500.00
K 230 09/05/2019 5.2.2.22.01 KKG Guru Penjas 100,000.00
K 231 10/05/2019 5.2.2.22.01 ATK HVS 237,500.00
K 232 10/05/2019 5.2.2.22.01 ATK Ballpoint TOP + Spidol Kecil Warna 108,000.00
K 233 11/05/2019 5.2.2.22.01 Service +Part Laser Jet 250,000.00
K 234 15/05/2019 5.2.2.22.01 FC Jadwal PAT 10,500.00
K 235 15/05/2019 5.2.2.22.01 FC Soal PAS 3,162,000.00
K 236 15/05/2019 5.2.2.22.01 Kepala Sekolah _Public Private Mix (PPM) TBC 50,000.00
K 237 16/05/2019 5.2.2.22.01 Air Minum Galon 16,500.00
K 240 19/05/2019 5.2.2.22.01 ATK Map 22,500.00
K 241 19/05/2019 5.2.2.22.01 ATK Tinta White Board 165,000.00
K 242 21/05/2019 5.2.2.22.01 FC Edaran Zakat 21,250.00
K 243 21/05/2019 5.2.2.22.01 Monitoring Ujian 100,000.00
K 244 21/05/2019 5.2.2.22.01 Kepala Sekolah _Mou Fak.Kedokteran Gigi 50,000.00
K 245 21/05/2019 5.2.2.22.01 ATK Kapur Tulis 90,000.00
K 246 22/05/2019 5.2.2.22.01 FC HVS 64,200.00
K 247 22/05/2019 5.2.2.22.01 Kepala Sekolah _Sosis PPDB 2018 50,000.00
K 248 22/05/2019 5.2.2.22.01 Mouse USB 140,000.00
K 249 24/05/2019 5.2.2.22.01 Token Listrik 102,500.00
K 250 24/05/2019 5.2.2.22.01 FC HVS Soal UKK 27,200.00
K 251 24/05/2019 5.2.2.22.01 ATK Tinta Refill Epson Ori 400,000.00
K 252 24/05/2019 5.2.2.22.01 FC HVS Soal UKK 27,200.00
K 253 26/05/2019 5.2.2.22.01 ATK Refill Toner + Tinta 240,000.00
K 254 27/05/2019 5.2.2.22.01 Alat Listrik + Kabel 326,000.00
K 255 28/05/2019 5.2.2.22.01 Alat Listrik Stop KOntak 14,000.00
K 256 28/05/2019 5.2.2.22.01 ATK 97,762.00
K 257 30/05/2019 5.2.2.22.01 Bibit Jeruk 50,000.00
K 258 01/06/2019 5.2.1.08.01 Honor Tenaga Admin 750,000.00
K 259 01/06/2019 5.2.1.08.01 Honor Penjaga 350,000.00
K 260 01/06/2019 5.2.1.08.01 Honor Guru Bahasa Inggris 350,000.00
K 261 01/06/2019 5.2.2.22.01 Akomodasi Guru Ekstra BTA 500,000.00
K 262 01/06/2019 5.2.2.22.01 Akomodasi Guru Ekstra Tari 500,000.00
K 263 01/06/2019 5.2.2.22.01 Akomodasi Guru Ekstra TIK/2org 1,000,000.00
K 264 01/06/2019 5.2.2.22.01 Pulsa Modem 150,000.00
K 265 02/06/2019 5.2.2.22.01 Majalah/Koran Solopos 98,000.00
K 266 02/06/2019 5.2.2.22.01 Majalah/Koran Derap 7,500.00
K 267 02/06/2019 5.2.2.22.01 Majalah/Koran Didik 13,000.00
K 268 02/06/2019 5.2.2.22.01 Majalah/Koran Aspirasi 13,000.00
K 269 02/06/2019 5.2.2.22.01 KKG Katolik 20,000.00
K 272 05/06/2019 5.2.2.22.01 RKK Sampah 30,000.00
K 273 05/06/2019 5.2.2.22.01 Speedy 277,500.00
K 274 05/06/2019 5.2.2.22.01 Telepon 56,035.00
K 275 05/06/2019 5.2.2.22.01 PDAM 224,000.00
K 276 05/06/2019 5.2.2.22.01 Token Listrik 52,500.00
K 277 06/06/2019 5.2.2.22.01 ATK Catridge 811 Colour Canon 275,000.00
K 278 06/06/2019 5.2.2.22.01 Token Listrik 102,500.00
K 279 07/06/2019 5.2.2.22.01 Cetak MMT 50,000.00
K 280 07/06/2019 5.2.2.22.01 Kepala Sekolah _Rapat Staf Pemkot 50,000.00
K 281 12/06/2019 5.2.2.22.01 Sosialisasi Penulisan ijazah 50,000.00
K 282 13/06/2019 5.2.2.22.01 FC SKHU 13,800.00
K 283 18/06/2019 5.2.2.22.01 ATK HVS 237,500.00
K 284 21/06/2019 5.2.2.22.01 Token Listrik 102,500.00
K 285 25/06/2019 5.2.2.22.01 Air Minum Galon 17,000.00
K 286 26/06/2019 5.2.2.22.01 ATK CDR 39,000.00
K 287 26/06/2019 5.2.2.22.01 Service Komputer + Part 300,000.00
K 288 28/06/2019 5.2.2.22.01 FC Ujian 8,000.00
K 289 28/06/2019 5.2.2.22.01 Konsumsi Rapat PPDB 480,000.00
K 290 28/06/2019 5.2.2.22.01 ATK Refill Toner + Tinta 240,000.00
K 293 30/06/2019 5.2.1.08.01 Instenstf Tim Pelaporan BOS 1,200,000.00
K 294 30/06/2019 5.2.3.92.01 Buku SPM Kelas 6 2,000,000.00
K 295 30/06/2019 5.2.3.93.01 Buku Pegangan Siswa Kelas Atas 9,607,700.00
K 296 30/06/2019 5.2.3.92.01 Screen Proyektor 600,000.00
K 297 30/06/2019 5.2.2.22.01 Buku Pegangan Siswa Kelas Bawah 8,742,800.00
K 298 30/06/2019 5.2.2.22.01 Pemasangan Proyektor 700,000.00
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Jumlah Penutupan 177,500,000.00 172,639,700.00
Pada hari ini, Senin, tanggal 31 Januari 2019 Buku Kas Umum ditutup dengan keadaan/posisi sebagai berikut :
Saldo Buku Kas Umum…………………………………………….………………………………………………….…………………………………………………… 4,860,300.00
Dengan rincian sebagai berikut :
Saldo Bank…………...…………..……………………………………………………………………………………………………………………… 100,000.00
1. Dana Sekolah………………………………….……………………………………………………………………..
2. Dana BOS…………………………………..……………………………………………………………………………
Saldo Kas Tunai…………………………………………………………………...………………………………………………………………… 4,760,300.00
Surakarta, 31 Januari 2019
Mengetahui Dibuat oleh

Kepala Sekolah Bendahara
XX FARIDHA ISNAINI, S.Pd

NIP. 123456789 NIP. 19831202 201001 2 023
Formulir BOS K-3
Diisi oleh Bendahara
Disimpan di sekolah
H
Saldo MAPPING K7 K7a Centang angka 1 sebelum
melakukan pencetakan
8 Belanja barjas 8 standar SNP 10 Komponen BOS
0.00 1
0.00 1
KETERANGAN KODE BUKU
29,600,000.00 1
9,600,000.00 1 B : BANK B
29,600,000.00 1 K : KAS K
29,100,000.00 B. PEGAWAI 1 P : PAJAK P
28,350,000.00 1
28,000,000.00 1
NO KODE
27,650,000.00 1
27,150,000.00 B. PEGAWAI SKL PERPUSTAKAAN 1
26,150,000.00 B. PEGAWAI ISI PSB 1 5.2.1.08.01 Belanja Pegawai Dana BOS
26,052,000.00 B. LAIN - LAIN PROSES EKSTRAKURIKULE 1 5.2.2.22.01 Belanja Barang dan Jasa Dana BO
25,752,000.00 B. LAIN - LAIN PTK PEMBELAJARAN 1 5.2.3.92.01 Belanja Modal Peralatan dan Mes
25,602,000.00 B. JASA SARPRAS PENGELOLAAN 1 5.2.3.93.01 Belanja Modal Aset Tetap Lainnya
25,594,500.00 B. LAIN - LAIN PENGELOLAAN PROFESI 1 PPN
25,492,000.00 B. JASA PEMBIAYAAN DAYA / JASA 1 PPh21
25,252,000.00 B. LAIN - LAIN PENILAIAN SARPRAS 1 PPh22
25,188,000.00 B. LAIN - LAIN PEMBIAYAAN HONOR 1 PPh23
25,068,000.00 B. PERSEDIAAN PENGELOLAAN ALAT MUTIMEDI 1
25,038,000.00 B. PEMELIHARAAN 1
25,025,000.00 B. PERJALANAN DINAS 1
25,012,000.00 B. LAIN - LAIN 1
24,996,000.00 1
24,947,000.00 1
24,874,000.00 1 SEMESTER I
24,779,000.00 1 AWAL AKHIR
24,761,000.00 1 5.2.1.08.01 1/01/2019 30/06/2019
24,744,500.00 1 5.2.2.22.01 1/01/2019 30/06/2019
24,711,500.00 1
24,663,500.00 1 5.2.3.92.01 1/01/2019 30/06/2019
24,014,000.00 1 5.2.3.93.01 1/01/2019 30/06/2019
23,911,500.00 1
23,726,500.00 1 SEMESTER 2
23,706,500.00 1 AWAL AKHIR
23,649,000.00 1 5.2.1.08.01 1/07/2019 31/12/2019
23,371,500.00 1 5.2.2.22.01 1/07/2019 31/12/2019
23,336,055.00 1
23,289,055.00 1 5.2.3.92.01 1/07/2019 31/12/2019
23,273,055.00 1 5.2.3.93.01 1/07/2019 31/12/2019
22,832,255.00 1
22,779,755.00 1
22,677,255.00 1
21,927,255.00 1
21,577,255.00 1
21,227,255.00 1
20,727,255.00 1
20,227,255.00 1
19,227,255.00 1
18,927,255.00 1
18,777,255.00 1
18,757,255.00 1
18,659,255.00 1
18,651,755.00 1
18,638,755.00 1
18,625,755.00 1
18,595,755.00 1
18,355,755.00 1
18,297,755.00 1
18,195,255.00 1
18,095,255.00 1
17,945,255.00 1
17,929,255.00 1
17,608,755.00 1
17,331,255.00 1
17,291,763.00 1
17,091,763.00 1
17,001,763.00 1
16,899,263.00 1
16,883,263.00 1
16,876,763.00 1
16,227,263.00 1
16,088,763.00 1
16,076,763.00 1
12,914,763.00 1
12,869,763.00 1
22,369,763.00 1
12,869,763.00 1
12,119,763.00 1
11,769,763.00 1
11,419,763.00 1
11,294,263.00 1
10,794,263.00 1
10,294,263.00 1
9,294,263.00 1
8,994,263.00 1
8,844,263.00 1
8,824,263.00 1
8,726,263.00 1
8,703,763.00 1
8,696,263.00 1
8,683,263.00 1
8,670,263.00 1
8,550,263.00 1
8,537,763.00 1
8,387,763.00 1
8,357,763.00 1
7,982,763.00 1
7,965,163.00 1
7,752,663.00 1
7,517,663.00 1
7,240,163.00 1
7,205,144.00 1
7,152,644.00 1
7,100,144.00 1
7,050,144.00 1
6,837,644.00 1
6,697,644.00 1
6,385,144.00 1
5,833,144.00 1
5,832,344.00 1
5,820,644.00 1
5,810,644.00 1
5,156,644.00 1
2,456,644.00 1
2,354,144.00 1
2,304,144.00 1
2,266,500.00 1
2,186,500.00 1
2,170,000.00 1
2,154,000.00 1
2,106,500.00 1
2,056,500.00 1
2,051,500.00 1
2,033,000.00 1
1,483,000.00 1
1,408,000.00 1
1,305,500.00 1
1,300,000.00 1
100,000.00 1
59,300,000.00 1
19,300,000.00 1
59,300,000.00 1
59,000,000.00 1
58,250,000.00 1
57,900,000.00 1
57,550,000.00 1
57,050,000.00 1
56,550,000.00 1
55,550,000.00 1
55,452,000.00 1
55,444,500.00 1
55,431,500.00 1
55,418,500.00 1
55,398,500.00 1
55,248,500.00 1
55,232,000.00 1
55,137,000.00 1
55,072,500.00 1
55,059,500.00 1
54,429,500.00 1
54,309,500.00 1
54,159,500.00 1
54,127,000.00 1
54,123,600.00 1
54,086,500.00 1
54,064,000.00 1
54,015,036.00 1
53,802,036.00 1
53,652,036.00 1
53,626,036.00 1
53,543,536.00 1
53,303,536.00 1
53,026,036.00 1
52,996,036.00 1
52,893,536.00 1
52,616,036.00 1
52,506,036.00 1
52,486,036.00 1
52,471,636.00 1
52,449,136.00 1
52,129,136.00 1
52,105,136.00 1
52,088,636.00 1
51,939,836.00 1
51,894,836.00 1
51,869,836.00 1
51,832,336.00 1
51,729,836.00 1
51,704,836.00 1
51,659,836.00 1
51,634,836.00 1
51,630,036.00 1
51,487,936.00 1
51,471,436.00 1
51,346,436.00 1
51,281,436.00 1
51,201,436.00 1
51,101,436.00 1
51,081,436.00 1
50,427,436.00 1
50,324,936.00 1
50,308,436.00 1
49,558,436.00 1
49,208,436.00 1
48,858,436.00 1
48,358,436.00 1
47,858,436.00 1
46,858,436.00 1
46,708,436.00 1
46,610,436.00 1
46,602,936.00 1
46,589,936.00 1
46,576,936.00 1
46,556,936.00 1
46,396,936.00 1
45,996,936.00 1
45,796,936.00 1
45,296,936.00 1
45,116,936.00 1
44,936,936.00 1
44,486,936.00 1
43,856,936.00 1
43,811,936.00 1
43,781,936.00 1
43,631,936.00 1
43,331,936.00 1
42,876,936.00 1
42,735,736.00 1
42,673,236.00 1
42,598,236.00 1
42,523,236.00 1
42,298,236.00 1
42,281,736.00 1
41,627,736.00 1
41,525,236.00 1
41,247,736.00 1
41,204,747.00 1
40,986,247.00 1
40,943,747.00 1
40,843,747.00 1
40,606,247.00 1
40,498,247.00 1
40,248,247.00 1
40,237,747.00 1
37,075,747.00 1
37,025,747.00 1
37,009,247.00 1
27,009,247.00 1
37,009,247.00 1
36,986,747.00 1
36,821,747.00 1
36,800,497.00 1
36,700,497.00 1
36,650,497.00 1
36,560,497.00 1
36,496,297.00 1
36,446,297.00 1
36,306,297.00 1
36,203,797.00 1
36,176,597.00 1
35,776,597.00 1
35,749,397.00 1
35,509,397.00 1
35,183,397.00 1
35,169,397.00 1
35,071,635.00 1
35,021,635.00 1
34,271,635.00 1
33,921,635.00 1
33,571,635.00 1
33,071,635.00 1
32,571,635.00 1
31,571,635.00 1
31,421,635.00 1
31,323,635.00 1
31,316,135.00 1
31,303,135.00 1
31,290,135.00 1
31,270,135.00 1
30,970,135.00 1
30,316,135.00 1
30,286,135.00 1
30,008,635.00 1
29,952,600.00 1
29,728,600.00 1
29,676,100.00 1
29,401,100.00 1
29,298,600.00 1
29,248,600.00 1
29,198,600.00 1
29,148,600.00 1
29,134,800.00 1
28,897,300.00 1
28,794,800.00 1
28,777,800.00 1
28,738,800.00 1
28,438,800.00 1
28,430,800.00 1
27,950,800.00 1
27,710,800.00 1
18,510,800.00 1
27,710,800.00 1
26,510,800.00 1
24,510,800.00 1
14,903,100.00 1
14,303,100.00 1
5,560,300.00 1
4,860,300.00 1
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4,860,300.00 1
1
1
- 1
1
1
1
1
1
1
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rta, 31 Januari 2019 1
1
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DHA ISNAINI, S.Pd 1
831202 201001 2 023 1
Belanja Pegawai Dana BOS
Belanja Barang dan Jasa Dana BOS
Belanja Modal Peralatan dan Mesin Dana BOS
Belanja Modal Aset Tetap Lainnya Dana BOS
SKL PERPUSTAKAAN
8,100,000.00 ISI PSB
57,521,500.00 PROSES EKSTRAKURIKULER
- PTK PEMBELAJARAN
5,300,000.00 SARPRAS PENGELOLAAN
9,607,700.00 PENGELOLAAN PROFESI
PEMBIAYAAN DAYA / JASA
PENILAIAN SARPRAS
HONOR
- ALAT MUTIMEDIA
- B. PEGAWAI 2000000
- B. PERSEDIAAN 120000
- B. JASA 252500
- B. PEMELIHARA 30000
B. PERJALANAN 13000
B. LAIN - LAIN 722500
BUKU PEMBANTU KAS

Penerimaan Pengeluaran
Kode No Tanggal No. Kode No. Bukt Uraian (Debet) (Kredit)
Buku
1 2 3 4 5 6 7
K 5 20/02/2019 0 0 Pergeseran uang di bank/Tarik tunai 20,000,000.00 0.00
K 6 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (2 Januari) 0.00 500,000.00
K 7 20/02/2019 5.2.1.08.01 0 Honor Tenaga Admin ( 2 Januari) 0.00 750,000.00
K 8 20/02/2019 5.2.1.08.01 0 Honor Penjaga ( 2 Januari) 0.00 350,000.00
K 9 20/02/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (2 Januari) 0.00 350,000.00
K 10 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (2 Januari} 0.00 500,000.00
K 11 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (2 Januari) 0.00 1,000,000.00
K 12 20/02/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 Januari) 0.00 98,000.00
K 13 20/02/2019 5.2.2.22.01 0 Minum Harian Pegawai (02 Januari) 0.00 300,000.00
K 14 20/02/2019 5.2.2.22.01 0 Pulsa Modem (2 Januari) 0.00 150,000.00
K 15 20/02/2019 5.2.2.22.01 0 Majalah/Koran Derap (4 Januari) 0.00 7,500.00
K 16 20/02/2019 5.2.2.22.01 0 Token Listrik (4 Januari) 0.00 102,500.00
K 17 20/02/2019 5.2.2.22.01 0 Konsumsi Rapat RKAS 2018 (4 Januari) 0.00 240,000.00
K 18 20/02/2019 5.2.2.22.01 0 Penggandaan Materi Rapat RKAS 2018 (4 Januari) 0.00 64,000.00
K 19 20/02/2019 5.2.2.22.01 0 ATK Rapat RKAS 2018 (4 Januari) 0.00 120,000.00
K 20 20/02/2019 5.2.2.22.01 0 RKK Sampah (7 Januari) 0.00 30,000.00
K 21 20/02/2019 5.2.2.22.01 0 Majalah/Koran Didik (8 Januari) 0.00 13,000.00
K 22 20/02/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (8 Januari) 0.00 13,000.00
K 23 20/02/2019 5.2.2.22.01 0 Air Minum Galon (9 Januari) 0.00 16,000.00
K 24 20/02/2019 5.2.2.22.01 0 ATK HVS (10 Januari) 0.00 49,000.00
K 25 20/02/2019 5.2.2.22.01 0 ATK HVS + BC + Map (10 Januari) 0.00 73,000.00
K 26 20/02/2019 5.2.2.22.01 0 ATK HVS (11 Januari) 0.00 95,000.00
K 27 20/02/2019 5.2.2.22.01 0 FC HVS (11 Januari) 0.00 18,000.00
K 28 20/02/2019 5.2.2.22.01 0 ATK Tinta White Board (15 Januari) 0.00 16,500.00
K 29 20/02/2019 5.2.2.22.01 0 ATK White Board (15 Januari) 0.00 33,000.00
K 30 20/02/2019 5.2.2.22.01 0 Kalender PGRI (15 Januari) 0.00 48,000.00
K 31 20/02/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S(15 Januari) 0.00 649,500.00
K 33 20/02/2019 5.2.2.22.01 0 Pupuk+Pot+Tanaman Hias (16 Januari) 0.00 185,000.00
K 34 20/02/2019 5.2.2.22.01 0 KKG Katolik (18 Januari) 0.00 20,000.00
K 35 20/02/2019 5.2.2.22.01 0 Kran Air (18 Januari) 0.00 57,500.00
K 36 20/02/2019 5.2.2.22.01 0 Speedy (18 Januari) 0.00 277,500.00
K 37 20/02/2019 5.2.2.22.01 0 Telepon (18 Januari) 0.00 35,445.00
K 38 20/02/2019 5.2.2.22.01 0 Bendera (20 Januari) 0.00 47,000.00
K 39 20/02/2019 5.2.2.22.01 0 Air Minum Galon (22 Januari) 0.00 16,000.00
K 40 20/02/2019 5.2.2.22.01 0 PDAM (23 Januari) 0.00 440,800.00
K 43 20/02/2019 5.2.1.08.01 0 Honor Tenaga Admin (1 Februari) 0.00 750,000.00
K 44 20/02/2019 5.2.1.08.01 0 Honor Penjaga (1 Februari) 0.00 350,000.00
K 45 20/02/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (1 Februari) 0.00 350,000.00
K 46 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (1 Februari) 0.00 500,000.00
K 47 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (1 Februari) 0.00 500,000.00
K 48 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (1 Februari) 0.00 1,000,000.00
K 49 20/02/2019 5.2.2.22.01 0 Minum Harian Pegawai (1 Februari) 0.00 300,000.00
K 50 20/02/2019 5.2.2.22.01 0 Pulsa Modem (1 Februari) 0.00 150,000.00
K 51 20/02/2019 5.2.2.22.01 0 KKG Katolik (2 Februari) 0.00 20,000.00
K 52 20/02/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2Februari) 0.00 98,000.00
K 53 20/02/2019 5.2.2.22.01 0 Majalah/Koran Derap (4 Februari) 0.00 7,500.00
K 54 20/02/2019 5.2.2.22.01 0 Majalah/Koran Didik (4 Februari) 0.00 13,000.00
K 55 20/02/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (4 Februari) 0.00 13,000.00
K 56 20/02/2019 5.2.2.22.01 0 RKK Sampah (5 Februari) 0.00 30,000.00
K 57 20/02/2019 5.2.2.22.01 0 Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari) 0.00 240,000.00
K 58 20/02/2019 5.2.2.22.01 0 Konsumsi Pesta Siaga/Air Minum (10 Februari) 0.00 58,000.00
K 59 20/02/2019 5.2.2.22.01 0 Token Listrik (10 Februari) 0.00 102,500.00
K 60 20/02/2019 5.2.2.22.01 0 Transport Pengantar Pesta Siaga (10 Februari) 0.00 100,000.00
K 61 20/02/2019 5.2.2.22.01 0 Transport carter angkuta (10 Februari) 0.00 150,000.00
K 62 20/02/2019 5.2.2.22.01 0 Air Minum Galon (12 Februari) 0.00 16,000.00
K 63 20/02/2019 5.2.2.22.01 0 PDAM 0.00 320,500.00
K 64 20/02/2019 5.2.2.22.01 0 Speedy 0.00 277,500.00
K 65 20/02/2019 5.2.2.22.01 0 Telepon 0.00 39,492.00
K 66 20/02/2019 5.2.2.22.01 0 Workshop KS 0.00 200,000.00
K 67 21/02/2019 5.2.2.22.01 0 ATK Kapur Tulis 0.00 90,000.00
K 68 21/02/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 69 22/02/2019 5.2.2.22.01 0 Air Minum Galon 0.00 16,000.00
K 70 26/02/2019 5.2.2.22.01 0 FC HVS Administrasi 0.00 6,500.00
K 71 26/02/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S 0.00 649,500.00
K 72 27/02/2019 5.2.2.22.01 0 ATK HVS 0.00 138,500.00
K 73 27/02/2019 5.2.2.22.01 0 FC Buram Jadwal PTS 0.00 12,000.00
K 74 27/02/2019 5.2.2.22.01 0 Penggandaan Soal PTS SMT.2 0.00 3,162,000.00
K 75 28/02/2019 5.2.2.22.01 0 Transport akomodasi Lomba OSN 0.00 45,000.00
K 76 01/03/2019 0 0 Dana Bos di Bank/pergeseran uang di bank 9,500,000.00 0.00
K 78 01/03/2019 5.2.1.08.01 0 Honor Tenaga Admin 0.00 750,000.00
K 79 01/03/2019 5.2.1.08.01 0 Honor Penjaga 0.00 350,000.00
K 80 01/03/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris 0.00 350,000.00
K 81 01/03/2019 5.2.2.22.01 0 ATK Adminstrasi KS 0.00 125,500.00
K 82 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA 0.00 500,000.00
K 83 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari 0.00 500,000.00
K 84 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org 0.00 1,000,000.00
K 85 01/03/2019 5.2.2.22.01 0 Minum Harian Pegawai 0.00 300,000.00
K 86 01/03/2019 5.2.2.22.01 0 Pulsa Modem 0.00 150,000.00
K 87 02/03/2019 5.2.2.22.01 0 KKG Katolik 0.00 20,000.00
K 88 02/03/2019 5.2.2.22.01 0 Majalah/Koran Solopos 0.00 98,000.00
K 89 03/03/2019 5.2.2.22.01 0 Token Listrik 0.00 22,500.00
K 90 04/03/2019 5.2.2.22.01 0 Majalah/Koran Derap 0.00 7,500.00
K 91 04/03/2019 5.2.2.22.01 0 Majalah/Koran Didik 0.00 13,000.00
K 92 04/03/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi 0.00 13,000.00
K 93 05/03/2019 5.2.2.22.01 0 Bedah Kisi-Kisi US 0.00 120,000.00
K 94 05/03/2019 5.2.2.22.01 0 Konsumsi Tamu 0.00 12,500.00
K 95 05/03/2019 5.2.2.22.01 0 Monitoring 0.00 150,000.00
K 96 05/03/2019 5.2.2.22.01 0 RKK Sampah 0.00 30,000.00
K 97 05/03/2019 5.2.2.22.01 0 Foto siswa Kelas 6 untuk USBN 0.00 375,000.00
K 98 06/03/2019 5.2.2.22.01 0 Air Minum Galon 0.00 17,600.00
K 99 06/03/2019 5.2.2.22.01 0 Konsumsi Rapat Pembentukan Panita US 0.00 212,500.00
K 100 06/03/2019 5.2.2.22.01 0 PDAM 0.00 235,000.00
K 101 06/03/2019 5.2.2.22.01 0 Speedy 0.00 277,500.00
K 102 06/03/2019 5.2.2.22.01 0 Telepon 0.00 35,019.00
K 103 06/03/2019 5.2.2.22.01 0 Token Listrik 0.00 52,500.00
K 104 06/03/2019 5.2.2.22.01 0 Token Listrik 0.00 52,500.00
K 105 07/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi BOS 2018 0.00 50,000.00
K 106 08/03/2019 5.2.2.22.01 0 Konsumsi Rapat Penyusunan RAB US 0.00 212,500.00
K 107 08/03/2019 5.2.2.22.01 0 Penggandaan Soal US Praktek 0.00 140,000.00
K 108 10/03/2019 5.2.2.22.01 0 Alat dan Bahan Ujian Praktek 0.00 312,500.00
K 109 10/03/2019 5.2.2.22.01 0 Pintu Toilet Guru 0.00 552,000.00
K 110 12/03/2019 5.2.2.22.01 0 FC HVS Undangan 0.00 800.00
K 111 12/03/2019 5.2.2.22.01 0 FC HVS Undangan 0.00 11,700.00
K 112 13/03/2019 5.2.2.22.01 0 FC HVS Soal SBK 0.00 10,000.00
K 114 15/03/2019 5.2.3.92.01 0 LCD Monitor 0.00 2,700,000.00
K 115 15/03/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 116 15/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi POS USBN 0.00 50,000.00
K 117 17/03/2019 5.2.2.22.01 0 ATK 0.00 37,644.00
K 118 19/03/2019 5.2.2.22.01 0 FC HVS Soal US 0.00 80,000.00
K 119 20/03/2019 5.2.2.22.01 0 ATK Tinta + Spidol White Board 0.00 16,500.00
K 120 21/03/2019 5.2.2.22.01 0 Air Minum Galon 0.00 16,000.00
K 121 21/03/2019 5.2.2.22.01 0 ATK HVS 0.00 47,500.00
K 122 21/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi e-filling 0.00 50,000.00
K 123 22/03/2019 5.2.2.22.01 0 ATKMap Snellhecter 0.00 5,000.00
K 124 23/03/2019 5.2.2.22.01 0 Air Minum Dus 0.00 18,500.00
K 125 24/03/2019 5.2.2.22.01 0 Konsumsi Sosialisasi US 0.00 550,000.00
K 126 24/03/2019 5.2.2.22.01 0 Sosialisasi Pengawas Ujian 0.00 75,000.00
K 127 25/03/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 128 29/03/2019 5.2.2.22.01 0 FC HVS Administrasi 0.00 5,500.00
K 129 30/03/2019 5.2.1.08.01 0 Instenstf Tim Pelaporan BOS 0.00 1,200,000.00
K 133 08/05/2019 5.2.2.22.01 0 Minum Harian Pegawai (2 April 2018) 0.00 300,000.00
K 134 08/05/2019 5.2.1.08.01 0 Honor Tenaga Admin (2 April 2018) 0.00 750,000.00
K 135 08/05/2019 5.2.1.08.01 0 Honor Penjaga (2 April 2018) 0.00 350,000.00
K 136 08/05/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (2 April 2018) 0.00 350,000.00
K 137 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (2 April 2018) 0.00 500,000.00
K 138 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (2 April 2018) 0.00 500,000.00
K 139 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (2 April 2018) 0.00 1,000,000.00
K 140 08/05/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 April 2018) 0.00 98,000.00
K 141 08/05/2019 5.2.2.22.01 0 Majalah/Koran Derap (2 April 2018) 0.00 7,500.00
K 142 08/05/2019 5.2.2.22.01 0 Majalah/Koran Didik (2 April 2018) 0.00 13,000.00
K 143 08/05/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (2 April 2018) 0.00 13,000.00
K 144 08/05/2019 5.2.2.22.01 0 KKG Katolik (2 April 2018) 0.00 20,000.00
K 145 08/05/2019 5.2.2.22.01 0 Pulsa Modem (2 April 2018) 0.00 150,000.00
K 146 08/05/2019 5.2.2.22.01 0 Air Minum Galon (2 April 2018) 0.00 16,500.00
K 147 08/05/2019 5.2.2.22.01 0 ATK HVS (2 April 2018) 0.00 95,000.00
K 148 08/05/2019 5.2.2.22.01 0 Cat meiji ( 2 April 2018) 0.00 64,500.00
K 149 08/05/2019 5.2.2.22.01 0 ATK Map (2 April) 0.00 13,000.00
K 150 08/05/2019 5.2.2.22.01 0 Konsumsi Lat Ujian ( 2 April 2018) 0.00 630,000.00
K 151 08/05/2019 5.2.2.22.01 0 FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2018) 0.00 120,000.00
K 152 08/05/2019 5.2.2.22.01 0 FLS2N_Transportasi carter angkot (2 April 2018) 0.00 150,000.00
K 153 08/05/2019 5.2.2.22.01 0 ATK Map + Bolpoin (3 April 2018) 0.00 32,500.00
K 154 08/05/2019 5.2.2.22.01 0 FC HVS Soal lat US (3 April 2018) 0.00 3,400.00
K 155 08/05/2019 5.2.2.22.01 0 Cat tembok + Kuas ( 3 April 2018) 0.00 37,100.00
K 156 08/05/2019 5.2.2.22.01 0 Token Listrik (4 April 2018) 0.00 22,500.00
K 157 08/05/2019 5.2.2.22.01 0 Telepon (4 April 2018) 0.00 48,964.00
K 158 08/05/2019 5.2.2.22.01 0 PDAM (4 April 2018) 0.00 213,000.00
K 159 08/05/2019 5.2.2.22.01 0 Ongkos Tukang Cat (4 April) 0.00 150,000.00
K 160 08/05/2019 5.2.2.22.01 0 FC HVS Soal Lat US (4 April 2018) 0.00 26,000.00
K 161 08/05/2019 5.2.2.22.01 0 ATK Penghapus Papan Tulis (5 April) 0.00 82,500.00
K 162 08/05/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta (5 April 2018) 0.00 240,000.00
K 163 08/05/2019 5.2.2.22.01 0 Speedy (5 April 2018) 0.00 277,500.00
K 164 08/05/2019 5.2.2.22.01 0 RKK Sampah (5 April 2018) 0.00 30,000.00
K 166 08/05/2019 5.2.2.22.01 0 Speedy (5 April 2018) 0.00 277,500.00
K 167 08/05/2019 5.2.2.22.01 0 ATK White Board (9 April) 0.00 110,000.00
K 168 08/05/2019 5.2.2.22.01 0 FC HVS Soal US (10 April 2018) 0.00 20,000.00
K 169 08/05/2019 5.2.2.22.01 0 FC HVS Soal lat US (10 April 2018) 0.00 14,400.00
K 170 08/05/2019 5.2.2.22.01 0 ATK Map (10 April 2018) 0.00 22,500.00
K 171 08/05/2019 5.2.2.22.01 0 ATK Catridge 680 black + colour HP (10 April 2018) 0.00 320,000.00
K 172 08/05/2019 5.2.2.22.01 0 FC HVS Soal UKK (11 April 2018) 0.00 24,000.00
K 174 08/05/2019 5.2.2.22.01 0 FC HVS Soal Harian (12 April) 0.00 148,800.00
K 175 08/05/2019 5.2.2.22.01 0 O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 2018) 0.00 45,000.00
K 176 08/05/2019 5.2.2.22.01 0 O2SN_Transport (12 April 2018) 0.00 25,000.00
K 177 08/05/2019 5.2.2.22.01 0 ATK Amplop (17 April 2018) 0.00 37,500.00
K 179 08/05/2019 5.2.2.22.01 0 Seleksi Guru Prestasi (19 April 2018) 0.00 25,000.00
K 180 08/05/2019 5.2.2.22.01 0 Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 April 2018) 0.00 45,000.00
K 181 08/05/2019 5.2.2.22.01 0 Dokter Kecil_Transport (19 April 2018) 0.00 25,000.00
K 182 08/05/2019 5.2.2.22.01 0 ATK Lomba Kartni (20 April 2018) 0.00 4,800.00
K 183 08/05/2019 5.2.2.22.01 0 Hadiah Lomba Kartni (20 April 2018) 0.00 142,100.00
K 185 08/05/2019 5.2.2.22.01 0 KS_Seminar Model Pancasila(23 April) 0.00 125,000.00
K 186 08/05/2019 5.2.2.22.01 0 FC HVS (26 April 2018) 0.00 65,000.00
K 187 08/05/2019 5.2.2.22.01 0 ATK Stempel (26 April 2018) 0.00 80,000.00
K 188 08/05/2019 5.2.2.22.01 0 Pupuk+Pot+Tanaman Hias (26 April 2018) 0.00 100,000.00
K 189 08/05/2019 5.2.2.22.01 0 Pupuk (28 April 2018) 0.00 20,000.00
K 190 08/05/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S (29 April 2018) 0.00 654,000.00
K 192 08/05/2019 5.2.2.22.01 0 Air Minum Galon (1 Mei 2018) 0.00 16,500.00
K 193 08/05/2019 5.2.1.08.01 0 Honor Tenaga Admin (1 Mei 2018) 0.00 750,000.00
K 194 08/05/2019 5.2.1.08.01 0 Honor Penjaga (1 Mei 2018) 0.00 350,000.00
K 195 08/05/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (1 Mei 2018) 0.00 350,000.00
K 196 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (1 Mei 2018) 0.00 500,000.00
K 197 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (1 Mei 2018) 0.00 500,000.00
K 198 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (1 Mei 2018) 0.00 1,000,000.00
K 199 08/05/2019 5.2.2.22.01 0 Pulsa Modem (1 Mei 2018) 0.00 150,000.00
K 200 08/05/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 Mei 2018) 0.00 98,000.00
K 201 08/05/2019 5.2.2.22.01 0 Majalah/Koran Derap (2 Mei 2018) 0.00 7,500.00
K 202 08/05/2019 5.2.2.22.01 0 Majalah/Koran Didik (2 Mei 2018) 0.00 13,000.00
K 203 08/05/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (2 Mei 2018) 0.00 13,000.00
K 204 08/05/2019 5.2.2.22.01 0 KKG Katolik (2 Mei 2018) 0.00 20,000.00
K 205 08/05/2019 5.2.2.22.01 0 FC HVS Soal Harian (2 Mei ) 0.00 160,000.00
K 206 08/05/2019 5.2.2.22.01 0 Alat ListrikLampu (2 Mei 2018) 0.00 400,000.00
K 207 08/05/2019 5.2.2.22.01 0 FC UAS (5 Mei 2018) 0.00 200,000.00
K 208 08/05/2019 5.2.2.22.01 0 FC UASBN (5 Mei 2018) 0.00 500,000.00
K 209 08/05/2019 5.2.2.22.01 0 Transport Pengambilan Naskah US (5 Mei 2018) 0.00 180,000.00
K 210 08/05/2019 5.2.2.22.01 0 Transport Pengambilan Naskah UAS (5 Mei 2018) 0.00 180,000.00
K 211 08/05/2019 5.2.2.22.01 0 Konsumsi UASBN (5 Mei 2018) 0.00 450,000.00
K 212 08/05/2019 5.2.2.22.01 0 Konsumsi UAS (5 Mei 2018) 0.00 630,000.00
K 213 08/05/2019 5.2.2.22.01 0 Konsumsi Tamu UAS (5 Mei 2018) 0.00 45,000.00
K 214 08/05/2019 5.2.2.22.01 0 RKK Sampah (5 Mei 2018) 0.00 30,000.00
K 215 08/05/2019 5.2.2.22.01 0 Sewa Baju Tari 0.00 150,000.00
K 217 08/05/2019 5.2.2.22.01 0 Entry Dapodik 0.00 455,000.00
K 218 08/05/2019 5.2.2.22.01 0 FC Formulir Dapodik 0.00 141,200.00
K 219 08/05/2019 5.2.2.22.01 0 ATK SKHU 0.00 62,500.00
K 220 08/05/2019 5.2.2.22.01 0 FC SKHU 0.00 75,000.00
K 221 08/05/2019 5.2.2.22.01 0 Sampul STTB 0.00 75,000.00
K 222 08/05/2019 5.2.2.22.01 0 ATK Catridge 810 Black Canon 0.00 225,000.00
K 223 08/05/2019 5.2.2.22.01 0 Air Minum Galon 0.00 16,500.00
K 225 09/05/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 226 09/05/2019 5.2.2.22.01 0 Speedy 0.00 277,500.00
K 227 09/05/2019 5.2.2.22.01 0 Telepon 0.00 42,989.00
K 228 09/05/2019 5.2.2.22.01 0 PDAM 0.00 218,500.00
K 229 09/05/2019 5.2.2.22.01 0 ATK Snow DR 0 0.00 42,500.00
K 230 09/05/2019 5.2.2.22.01 0 KKG Guru Penjas 0.00 100,000.00
K 231 10/05/2019 5.2.2.22.01 0 ATK HVS 0.00 237,500.00
K 232 10/05/2019 5.2.2.22.01 0 ATK Ballpoint TOP + Spidol Kecil Warna 0.00 108,000.00
K 233 11/05/2019 5.2.2.22.01 0 Service +Part Laser Jet 0.00 250,000.00
K 234 15/05/2019 5.2.2.22.01 0 FC Jadwal PAT 0.00 10,500.00
K 235 15/05/2019 5.2.2.22.01 0 FC Soal PAS 0.00 3,162,000.00
K 236 15/05/2019 5.2.2.22.01 0 Kepala Sekolah _Public Private Mix (PPM) TBC 0.00 50,000.00
K 237 16/05/2019 5.2.2.22.01 0 Air Minum Galon 0.00 16,500.00
K 240 19/05/2019 5.2.2.22.01 0 ATK Map 0.00 22,500.00
K 241 19/05/2019 5.2.2.22.01 0 ATK Tinta White Board 0.00 165,000.00
K 242 21/05/2019 5.2.2.22.01 0 FC Edaran Zakat 0.00 21,250.00
K 243 21/05/2019 5.2.2.22.01 0 Monitoring Ujian 0.00 100,000.00
K 244 21/05/2019 5.2.2.22.01 0 Kepala Sekolah _Mou Fak.Kedokteran Gigi 0.00 50,000.00
K 245 21/05/2019 5.2.2.22.01 0 ATK Kapur Tulis 0.00 90,000.00
K 246 22/05/2019 5.2.2.22.01 0 FC HVS 0.00 64,200.00
K 247 22/05/2019 5.2.2.22.01 0 Kepala Sekolah _Sosis PPDB 2018 0.00 50,000.00
K 248 22/05/2019 5.2.2.22.01 0 Mouse USB 0.00 140,000.00
K 249 24/05/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 250 24/05/2019 5.2.2.22.01 0 FC HVS Soal UKK 0.00 27,200.00
K 251 24/05/2019 5.2.2.22.01 0 ATK Tinta Refill Epson Ori 0.00 400,000.00
K 252 24/05/2019 5.2.2.22.01 0 FC HVS Soal UKK 0.00 27,200.00
K 253 26/05/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta 0.00 240,000.00
K 254 27/05/2019 5.2.2.22.01 0 Alat Listrik + Kabel 0.00 326,000.00
K 255 28/05/2019 5.2.2.22.01 0 Alat Listrik Stop KOntak 0.00 14,000.00
K 256 28/05/2019 5.2.2.22.01 0 ATK 0.00 97,762.00
K 257 30/05/2019 5.2.2.22.01 0 Bibit Jeruk 0.00 50,000.00
K 258 01/06/2019 5.2.1.08.01 0 Honor Tenaga Admin 0.00 750,000.00
K 259 01/06/2019 5.2.1.08.01 0 Honor Penjaga 0.00 350,000.00
K 260 01/06/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris 0.00 350,000.00
K 261 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA 0.00 500,000.00
K 262 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari 0.00 500,000.00
K 263 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org 0.00 1,000,000.00
K 264 01/06/2019 5.2.2.22.01 0 Pulsa Modem 0.00 150,000.00
K 265 02/06/2019 5.2.2.22.01 0 Majalah/Koran Solopos 0.00 98,000.00
K 266 02/06/2019 5.2.2.22.01 0 Majalah/Koran Derap 0.00 7,500.00
K 267 02/06/2019 5.2.2.22.01 0 Majalah/Koran Didik 0.00 13,000.00
K 268 02/06/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi 0.00 13,000.00
K 269 02/06/2019 5.2.2.22.01 0 KKG Katolik 0.00 20,000.00
K 272 05/06/2019 5.2.2.22.01 0 RKK Sampah 0.00 30,000.00
K 273 05/06/2019 5.2.2.22.01 0 Speedy 0.00 277,500.00
K 274 05/06/2019 5.2.2.22.01 0 Telepon 0.00 56,035.00
K 275 05/06/2019 5.2.2.22.01 0 PDAM 0.00 224,000.00
K 276 05/06/2019 5.2.2.22.01 0 Token Listrik 0.00 52,500.00
K 277 06/06/2019 5.2.2.22.01 0 ATK Catridge 811 Colour Canon 0.00 275,000.00
K 278 06/06/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 279 07/06/2019 5.2.2.22.01 0 Cetak MMT 0.00 50,000.00
K 280 07/06/2019 5.2.2.22.01 0 Kepala Sekolah _Rapat Staf Pemkot 0.00 50,000.00
K 281 12/06/2019 5.2.2.22.01 0 Sosialisasi Penulisan ijazah 0.00 50,000.00
K 282 13/06/2019 5.2.2.22.01 0 FC SKHU 0.00 13,800.00
K 283 18/06/2019 5.2.2.22.01 0 ATK HVS 0.00 237,500.00
K 284 21/06/2019 5.2.2.22.01 0 Token Listrik 0.00 102,500.00
K 285 25/06/2019 5.2.2.22.01 0 Air Minum Galon 0.00 17,000.00
K 286 26/06/2019 5.2.2.22.01 0 ATK CDR 0.00 39,000.00
K 287 26/06/2019 5.2.2.22.01 0 Service Komputer + Part 0.00 300,000.00
K 288 28/06/2019 5.2.2.22.01 0 FC Ujian 0.00 8,000.00
K 289 28/06/2019 5.2.2.22.01 0 Konsumsi Rapat PPDB 0.00 480,000.00
K 290 28/06/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta 0.00 240,000.00
K 293 30/06/2019 5.2.1.08.01 0 Instenstf Tim Pelaporan BOS 0.00 1,200,000.00
K 294 30/06/2019 5.2.3.92.01 0 Buku SPM Kelas 6 0.00 2,000,000.00
K 295 30/06/2019 5.2.3.93.01 0 Buku Pegangan Siswa Kelas Atas 0.00 9,607,700.00
K 296 30/06/2019 5.2.3.92.01 0 Screen Proyektor 0.00 600,000.00
K 297 30/06/2019 5.2.2.22.01 0 Buku Pegangan Siswa Kelas Bawah 0.00 8,742,800.00
K 298 30/06/2019 5.2.2.22.01 0 Pemasangan Proyektor 0.00 700,000.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 762 30/12/1899 0 0 0 0.00 0.00
K 850 30/12/1899 0 0 0 0.00 0.00
K 850 30/12/1899 0 0 0 0.00 0.00
K 850 30/12/1899 0 0 0 0.00 0.00
K 850 30/12/1899 0 0 0 0.00 0.00
K 850 30/12/1899 0 0 0 0.00 0.00
Jumlah Penutupan 88,700,000.00 83,939,700.00


NIP. 123456789 NIP. 19831202 201001 2 023


NIP. 123456789 NIP. 19831202 201001 2 023
=SUMIFS(H11:H159,C11:C159,">="&O37,C11:C159,"<="&P37,D11:D159,"ROBP")
Formulir BOS K-4
H
Disimpan di sekolah
Saldo Centang angka 1 sebelum

8
20,000,000.00 K
19,500,000.00 K AWAL AKHIR
18,750,000.00 K KAS (D) 1/01/2019 30/06/2019 88,700,000
18,400,000.00 K KAS (K) 1/01/2019 30/06/2019 83,939,700 4,760,300
18,050,000.00 K
17,550,000.00 K
16,550,000.00 K AWAL AKHIR
16,452,000.00 K
16,152,000.00 K
16,002,000.00 K KAS (D) 1/07/2019 31/12/2019 0
15,994,500.00 K KAS (K) 1/07/2019 31/12/2019 0 0
15,892,000.00 K
15,652,000.00 K
15,588,000.00 K
15,468,000.00 K
15,438,000.00 K
15,425,000.00 K
15,412,000.00 K
15,396,000.00 K
15,347,000.00 K
15,274,000.00 K
15,179,000.00 K
15,161,000.00 K
15,144,500.00 K
15,111,500.00 K
15,063,500.00 K
14,414,000.00 K
14,311,500.00 K
14,126,500.00 K
14,106,500.00 K
14,049,000.00 K
13,771,500.00 K
13,736,055.00 K
13,689,055.00 K
13,673,055.00 K
13,232,255.00 K
13,179,755.00 K
13,077,255.00 K
12,327,255.00 K
11,977,255.00 K
11,627,255.00 K
11,127,255.00 K
10,627,255.00 K
9,627,255.00 K
9,327,255.00 K
9,177,255.00 K
9,157,255.00 K
9,059,255.00 K
9,051,755.00 K
9,038,755.00 K
9,025,755.00 K
8,995,755.00 K
8,755,755.00 K
8,697,755.00 K
8,595,255.00 K
8,495,255.00 K
8,345,255.00 K
8,329,255.00 K
8,008,755.00 K
7,731,255.00 K
7,691,763.00 K
7,491,763.00 K
7,401,763.00 K
7,299,263.00 K
7,283,263.00 K
7,276,763.00 K
6,627,263.00 K
6,488,763.00 K
6,476,763.00 K
3,314,763.00 K
3,269,763.00 K
12,769,763.00 K
12,019,763.00 K
11,669,763.00 K
11,319,763.00 K
11,194,263.00 K
10,694,263.00 K
10,194,263.00 K
9,194,263.00 K
8,894,263.00 K
8,744,263.00 K
8,724,263.00 K
8,626,263.00 K
8,603,763.00 K
8,596,263.00 K
8,583,263.00 K
8,570,263.00 K
8,450,263.00 K
8,437,763.00 K
8,287,763.00 K
8,257,763.00 K
7,882,763.00 K
7,865,163.00 K
7,652,663.00 K
7,417,663.00 K
7,140,163.00 K
7,105,144.00 K
7,052,644.00 K
7,000,144.00 K
6,950,144.00 K
6,737,644.00 K
6,597,644.00 K
6,285,144.00 K
5,733,144.00 K
5,732,344.00 K
5,720,644.00 K
5,710,644.00 K
5,056,644.00 K
2,356,644.00 K
2,254,144.00 K
2,204,144.00 K
2,166,500.00 K
2,086,500.00 K
2,070,000.00 K
2,054,000.00 K
2,006,500.00 K
1,956,500.00 K
1,951,500.00 K
1,933,000.00 K
1,383,000.00 K
1,308,000.00 K
1,205,500.00 K
1,200,000.00 K
0.00 K
40,000,000.00 K
39,700,000.00 K
38,950,000.00 K
38,600,000.00 K
38,250,000.00 K
37,750,000.00 K
37,250,000.00 K
36,250,000.00 K
36,152,000.00 K
36,144,500.00 K
36,131,500.00 K
36,118,500.00 K
36,098,500.00 K
35,948,500.00 K
35,932,000.00 K
35,837,000.00 K
35,772,500.00 K
35,759,500.00 K
35,129,500.00 K
35,009,500.00 K
34,859,500.00 K
34,827,000.00 K
34,823,600.00 K
34,786,500.00 K
34,764,000.00 K
34,715,036.00 K
34,502,036.00 K
34,352,036.00 K
34,326,036.00 K
34,243,536.00 K
34,003,536.00 K
33,726,036.00 K
33,696,036.00 K
33,593,536.00 K
33,316,036.00 K
33,206,036.00 K
33,186,036.00 K
33,171,636.00 K
33,149,136.00 K
32,829,136.00 K
32,805,136.00 K
32,788,636.00 K
32,639,836.00 K
32,594,836.00 K
32,569,836.00 K
32,532,336.00 K
32,429,836.00 K
32,404,836.00 K
32,359,836.00 K
32,334,836.00 K
32,330,036.00 K
32,187,936.00 K
32,171,436.00 K
32,046,436.00 K
31,981,436.00 K
31,901,436.00 K
31,801,436.00 K
31,781,436.00 K
31,127,436.00 K
31,024,936.00 K
31,008,436.00 K
30,258,436.00 K
29,908,436.00 K
29,558,436.00 K
29,058,436.00 K
28,558,436.00 K
27,558,436.00 K
27,408,436.00 K
27,310,436.00 K
27,302,936.00 K
27,289,936.00 K
27,276,936.00 K
27,256,936.00 K
27,096,936.00 K
26,696,936.00 K
26,496,936.00 K
25,996,936.00 K
25,816,936.00 K
25,636,936.00 K
25,186,936.00 K
24,556,936.00 K
24,511,936.00 K
24,481,936.00 K
24,331,936.00 K
24,031,936.00 K
23,576,936.00 K
23,435,736.00 K
23,373,236.00 K
23,298,236.00 K
23,223,236.00 K
22,998,236.00 K
22,981,736.00 K
22,327,736.00 K
22,225,236.00 K
21,947,736.00 K
21,904,747.00 K
21,686,247.00 K
21,643,747.00 K
21,543,747.00 K
21,306,247.00 K
21,198,247.00 K
20,948,247.00 K
20,937,747.00 K
17,775,747.00 K
17,725,747.00 K
17,709,247.00 K
27,709,247.00 K
27,686,747.00 K
27,521,747.00 K
27,500,497.00 K
27,400,497.00 K
27,350,497.00 K
27,260,497.00 K
27,196,297.00 K
27,146,297.00 K
27,006,297.00 K
26,903,797.00 K
26,876,597.00 K
26,476,597.00 K
26,449,397.00 K
26,209,397.00 K
25,883,397.00 K
25,869,397.00 K
25,771,635.00 K
25,721,635.00 K
24,971,635.00 K
24,621,635.00 K
24,271,635.00 K
23,771,635.00 K
23,271,635.00 K
22,271,635.00 K
22,121,635.00 K
22,023,635.00 K
22,016,135.00 K
22,003,135.00 K
21,990,135.00 K
21,970,135.00 K
21,670,135.00 K
21,016,135.00 K
20,986,135.00 K
20,708,635.00 K
20,652,600.00 K
20,428,600.00 K
20,376,100.00 K
20,101,100.00 K
19,998,600.00 K
19,948,600.00 K
19,898,600.00 K
19,848,600.00 K
19,834,800.00 K
19,597,300.00 K
19,494,800.00 K
19,477,800.00 K
19,438,800.00 K
19,138,800.00 K
19,130,800.00 K
18,650,800.00 K
18,410,800.00 K
27,610,800.00 K
26,410,800.00 K
24,410,800.00 K
14,803,100.00 K
14,203,100.00 K
5,460,300.00 K
4,760,300.00 K
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
4,760,300.00 K
0
Surakarta, 31 Januari 2019 0
0
0
0
0
0
0
FARIDHA ISNAINI, S.Pd 0
NIP. 19831202 201001 2 023 0
FARIDHA ISNAINI, S.Pd

NIP. 19831202 201001 2 023
BUKU PEMBANTU BANK

Penerimaan Pengeluaran
Kode No Tanggal Kode BKU No. Bukt Uraian (Debet) (Kredit)
Buku
1 2 3 4 5 6 7
B 1 30/12/1899 0 0 Saldo Awal bulan 0.00 0.00
B 2 30/12/1899 0 0 Terima Bunga Bank Juli 0.00 0.00
B 3 20/02/2019 0 0 Dana Bos di Bank 29,600,000.00 0.00
B 4 20/02/2019 0 0 Pengambilan tunai dana BOS 0.00 20,000,000.00
K 5 20/02/2019 0 0 Pergeseran uang di bank/Tarik tunai
K 6 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (2 Januari)
K 7 20/02/2019 5.2.1.08.01 0 Honor Tenaga Admin ( 2 Januari)
K 8 20/02/2019 5.2.1.08.01 0 Honor Penjaga ( 2 Januari)
K 9 20/02/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (2 Januari)
K 10 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (2 Januari}
K 11 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (2 Januari)
K 12 20/02/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 Januari)
K 13 20/02/2019 5.2.2.22.01 0 Minum Harian Pegawai (02 Januari)
K 14 20/02/2019 5.2.2.22.01 0 Pulsa Modem (2 Januari)
K 15 20/02/2019 5.2.2.22.01 0 Majalah/Koran Derap (4 Januari)
K 16 20/02/2019 5.2.2.22.01 0 Token Listrik (4 Januari)
K 17 20/02/2019 5.2.2.22.01 0 Konsumsi Rapat RKAS 2018 (4 Januari)
K 18 20/02/2019 5.2.2.22.01 0 Penggandaan Materi Rapat RKAS 2018 (4 Januari)
K 19 20/02/2019 5.2.2.22.01 0 ATK Rapat RKAS 2018 (4 Januari)
K 20 20/02/2019 5.2.2.22.01 0 RKK Sampah (7 Januari)
K 21 20/02/2019 5.2.2.22.01 0 Majalah/Koran Didik (8 Januari)
K 22 20/02/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (8 Januari)
K 23 20/02/2019 5.2.2.22.01 0 Air Minum Galon (9 Januari)
K 24 20/02/2019 5.2.2.22.01 0 ATK HVS (10 Januari)
K 25 20/02/2019 5.2.2.22.01 0 ATK HVS + BC + Map (10 Januari)
K 26 20/02/2019 5.2.2.22.01 0 ATK HVS (11 Januari)
K 27 20/02/2019 5.2.2.22.01 0 FC HVS (11 Januari)
K 28 20/02/2019 5.2.2.22.01 0 ATK Tinta White Board (15 Januari)
K 29 20/02/2019 5.2.2.22.01 0 ATK White Board (15 Januari)
K 30 20/02/2019 5.2.2.22.01 0 Kalender PGRI (15 Januari)
K 31 20/02/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S(15 Januari)
K 33 20/02/2019 5.2.2.22.01 0 Pupuk+Pot+Tanaman Hias (16 Januari)
K 34 20/02/2019 5.2.2.22.01 0 KKG Katolik (18 Januari)
K 35 20/02/2019 5.2.2.22.01 0 Kran Air (18 Januari)
K 36 20/02/2019 5.2.2.22.01 0 Speedy (18 Januari)
K 37 20/02/2019 5.2.2.22.01 0 Telepon (18 Januari)
K 38 20/02/2019 5.2.2.22.01 0 Bendera (20 Januari)
K 39 20/02/2019 5.2.2.22.01 0 Air Minum Galon (22 Januari)
K 40 20/02/2019 5.2.2.22.01 0 PDAM (23 Januari)
K 43 20/02/2019 5.2.1.08.01 0 Honor Tenaga Admin (1 Februari)
K 44 20/02/2019 5.2.1.08.01 0 Honor Penjaga (1 Februari)
K 45 20/02/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (1 Februari)
K 46 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (1 Februari)
K 47 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (1 Februari)
K 48 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (1 Februari)
K 49 20/02/2019 5.2.2.22.01 0 Minum Harian Pegawai (1 Februari)
K 50 20/02/2019 5.2.2.22.01 0 Pulsa Modem (1 Februari)
K 51 20/02/2019 5.2.2.22.01 0 KKG Katolik (2 Februari)
K 52 20/02/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2Februari)
K 53 20/02/2019 5.2.2.22.01 0 Majalah/Koran Derap (4 Februari)
K 54 20/02/2019 5.2.2.22.01 0 Majalah/Koran Didik (4 Februari)
K 55 20/02/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (4 Februari)
K 56 20/02/2019 5.2.2.22.01 0 RKK Sampah (5 Februari)
K 57 20/02/2019 5.2.2.22.01 0 Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari)
K 58 20/02/2019 5.2.2.22.01 0 Konsumsi Pesta Siaga/Air Minum (10 Februari)
K 59 20/02/2019 5.2.2.22.01 0 Token Listrik (10 Februari)
K 60 20/02/2019 5.2.2.22.01 0 Transport Pengantar Pesta Siaga (10 Februari)
K 61 20/02/2019 5.2.2.22.01 0 Transport carter angkuta (10 Februari)
K 62 20/02/2019 5.2.2.22.01 0 Air Minum Galon (12 Februari)
K 63 20/02/2019 5.2.2.22.01 0 PDAM
K 64 20/02/2019 5.2.2.22.01 0 Speedy
K 65 20/02/2019 5.2.2.22.01 0 Telepon
K 66 20/02/2019 5.2.2.22.01 0 Workshop KS
K 67 21/02/2019 5.2.2.22.01 0 ATK Kapur Tulis
K 68 21/02/2019 5.2.2.22.01 0 Token Listrik
K 69 22/02/2019 5.2.2.22.01 0 Air Minum Galon
K 70 26/02/2019 5.2.2.22.01 0 FC HVS Administrasi
K 71 26/02/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S
K 72 27/02/2019 5.2.2.22.01 0 ATK HVS
K 73 27/02/2019 5.2.2.22.01 0 FC Buram Jadwal PTS
K 74 27/02/2019 5.2.2.22.01 0 Penggandaan Soal PTS SMT.2
K 75 28/02/2019 5.2.2.22.01 0 Transport akomodasi Lomba OSN
K 76 01/03/2019 0 0 Dana Bos di Bank/pergeseran uang di bank
K 78 01/03/2019 5.2.1.08.01 0 Honor Tenaga Admin
K 79 01/03/2019 5.2.1.08.01 0 Honor Penjaga
K 80 01/03/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris
K 81 01/03/2019 5.2.2.22.01 0 ATK Adminstrasi KS
K 82 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA
K 83 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari
K 84 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org
K 85 01/03/2019 5.2.2.22.01 0 Minum Harian Pegawai
K 86 01/03/2019 5.2.2.22.01 0 Pulsa Modem
K 87 02/03/2019 5.2.2.22.01 0 KKG Katolik
K 88 02/03/2019 5.2.2.22.01 0 Majalah/Koran Solopos
K 89 03/03/2019 5.2.2.22.01 0 Token Listrik
K 90 04/03/2019 5.2.2.22.01 0 Majalah/Koran Derap
K 91 04/03/2019 5.2.2.22.01 0 Majalah/Koran Didik
K 92 04/03/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi
K 93 05/03/2019 5.2.2.22.01 0 Bedah Kisi-Kisi US
K 94 05/03/2019 5.2.2.22.01 0 Konsumsi Tamu
K 95 05/03/2019 5.2.2.22.01 0 Monitoring
K 96 05/03/2019 5.2.2.22.01 0 RKK Sampah
K 97 05/03/2019 5.2.2.22.01 0 Foto siswa Kelas 6 untuk USBN
K 98 06/03/2019 5.2.2.22.01 0 Air Minum Galon
K 99 06/03/2019 5.2.2.22.01 0 Konsumsi Rapat Pembentukan Panita US
K 100 06/03/2019 5.2.2.22.01 0 PDAM
K 101 06/03/2019 5.2.2.22.01 0 Speedy
K 102 06/03/2019 5.2.2.22.01 0 Telepon
K 103 06/03/2019 5.2.2.22.01 0 Token Listrik
K 104 06/03/2019 5.2.2.22.01 0 Token Listrik
K 105 07/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi BOS 2018
K 106 08/03/2019 5.2.2.22.01 0 Konsumsi Rapat Penyusunan RAB US
K 107 08/03/2019 5.2.2.22.01 0 Penggandaan Soal US Praktek
K 108 10/03/2019 5.2.2.22.01 0 Alat dan Bahan Ujian Praktek
K 109 10/03/2019 5.2.2.22.01 0 Pintu Toilet Guru
K 110 12/03/2019 5.2.2.22.01 0 FC HVS Undangan
K 111 12/03/2019 5.2.2.22.01 0 FC HVS Undangan
K 112 13/03/2019 5.2.2.22.01 0 FC HVS Soal SBK
K 114 15/03/2019 5.2.3.92.01 0 LCD Monitor
K 115 15/03/2019 5.2.2.22.01 0 Token Listrik
K 116 15/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi POS USBN
K 117 17/03/2019 5.2.2.22.01 0 ATK
K 118 19/03/2019 5.2.2.22.01 0 FC HVS Soal US
K 119 20/03/2019 5.2.2.22.01 0 ATK Tinta + Spidol White Board
K 120 21/03/2019 5.2.2.22.01 0 Air Minum Galon
K 121 21/03/2019 5.2.2.22.01 0 ATK HVS
K 122 21/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi e-filling
K 123 22/03/2019 5.2.2.22.01 0 ATKMap Snellhecter
K 124 23/03/2019 5.2.2.22.01 0 Air Minum Dus
K 125 24/03/2019 5.2.2.22.01 0 Konsumsi Sosialisasi US
K 126 24/03/2019 5.2.2.22.01 0 Sosialisasi Pengawas Ujian
K 127 25/03/2019 5.2.2.22.01 0 Token Listrik
K 128 29/03/2019 5.2.2.22.01 0 FC HVS Administrasi
K 129 30/03/2019 5.2.1.08.01 0 Instenstf Tim Pelaporan BOS
B 130 04/05/2019 0 0 Dana Bos di Bank 59,200,000.00 0.00
K 133 08/05/2019 5.2.2.22.01 0 Minum Harian Pegawai (2 April 2018)
K 134 08/05/2019 5.2.1.08.01 0 Honor Tenaga Admin (2 April 2018)
K 135 08/05/2019 5.2.1.08.01 0 Honor Penjaga (2 April 2018)
K 136 08/05/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (2 April 2018)
K 137 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (2 April 2018)
K 138 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (2 April 2018)
K 139 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (2 April 2018)
K 140 08/05/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 April 2018)
K 141 08/05/2019 5.2.2.22.01 0 Majalah/Koran Derap (2 April 2018)
K 142 08/05/2019 5.2.2.22.01 0 Majalah/Koran Didik (2 April 2018)
K 143 08/05/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (2 April 2018)
K 144 08/05/2019 5.2.2.22.01 0 KKG Katolik (2 April 2018)
K 145 08/05/2019 5.2.2.22.01 0 Pulsa Modem (2 April 2018)
K 146 08/05/2019 5.2.2.22.01 0 Air Minum Galon (2 April 2018)
K 147 08/05/2019 5.2.2.22.01 0 ATK HVS (2 April 2018)
K 148 08/05/2019 5.2.2.22.01 0 Cat meiji ( 2 April 2018)
K 149 08/05/2019 5.2.2.22.01 0 ATK Map (2 April)
K 150 08/05/2019 5.2.2.22.01 0 Konsumsi Lat Ujian ( 2 April 2018)
K 151 08/05/2019 5.2.2.22.01 0 FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2018)
K 152 08/05/2019 5.2.2.22.01 0 FLS2N_Transportasi carter angkot (2 April 2018)
K 153 08/05/2019 5.2.2.22.01 0 ATK Map + Bolpoin (3 April 2018)
K 154 08/05/2019 5.2.2.22.01 0 FC HVS Soal lat US (3 April 2018)
K 155 08/05/2019 5.2.2.22.01 0 Cat tembok + Kuas ( 3 April 2018)
K 156 08/05/2019 5.2.2.22.01 0 Token Listrik (4 April 2018)
K 157 08/05/2019 5.2.2.22.01 0 Telepon (4 April 2018)
K 158 08/05/2019 5.2.2.22.01 0 PDAM (4 April 2018)
K 159 08/05/2019 5.2.2.22.01 0 Ongkos Tukang Cat (4 April)
K 160 08/05/2019 5.2.2.22.01 0 FC HVS Soal Lat US (4 April 2018)
K 161 08/05/2019 5.2.2.22.01 0 ATK Penghapus Papan Tulis (5 April)
K 162 08/05/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta (5 April 2018)
K 163 08/05/2019 5.2.2.22.01 0 Speedy (5 April 2018)
K 164 08/05/2019 5.2.2.22.01 0 RKK Sampah (5 April 2018)
K 166 08/05/2019 5.2.2.22.01 0 Speedy (5 April 2018)
K 167 08/05/2019 5.2.2.22.01 0 ATK White Board (9 April)
K 168 08/05/2019 5.2.2.22.01 0 FC HVS Soal US (10 April 2018)
K 169 08/05/2019 5.2.2.22.01 0 FC HVS Soal lat US (10 April 2018)
K 170 08/05/2019 5.2.2.22.01 0 ATK Map (10 April 2018)
K 171 08/05/2019 5.2.2.22.01 0 ATK Catridge 680 black + colour HP (10 April 2018)
K 172 08/05/2019 5.2.2.22.01 0 FC HVS Soal UKK (11 April 2018)
K 174 08/05/2019 5.2.2.22.01 0 FC HVS Soal Harian (12 April)
K 175 08/05/2019 5.2.2.22.01 0 O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 2018)
K 176 08/05/2019 5.2.2.22.01 0 O2SN_Transport (12 April 2018)
K 177 08/05/2019 5.2.2.22.01 0 ATK Amplop (17 April 2018)
K 179 08/05/2019 5.2.2.22.01 0 Seleksi Guru Prestasi (19 April 2018)
K 180 08/05/2019 5.2.2.22.01 0 Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 April 2018)
K 181 08/05/2019 5.2.2.22.01 0 Dokter Kecil_Transport (19 April 2018)
K 182 08/05/2019 5.2.2.22.01 0 ATK Lomba Kartni (20 April 2018)
K 183 08/05/2019 5.2.2.22.01 0 Hadiah Lomba Kartni (20 April 2018)
K 185 08/05/2019 5.2.2.22.01 0 KS_Seminar Model Pancasila(23 April)
K 186 08/05/2019 5.2.2.22.01 0 FC HVS (26 April 2018)
K 187 08/05/2019 5.2.2.22.01 0 ATK Stempel (26 April 2018)
K 188 08/05/2019 5.2.2.22.01 0 Pupuk+Pot+Tanaman Hias (26 April 2018)
K 189 08/05/2019 5.2.2.22.01 0 Pupuk (28 April 2018)
K 190 08/05/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S (29 April 2018)
K 192 08/05/2019 5.2.2.22.01 0 Air Minum Galon (1 Mei 2018)
K 193 08/05/2019 5.2.1.08.01 0 Honor Tenaga Admin (1 Mei 2018)
K 194 08/05/2019 5.2.1.08.01 0 Honor Penjaga (1 Mei 2018)
K 195 08/05/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (1 Mei 2018)
K 196 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (1 Mei 2018)
K 197 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (1 Mei 2018)
K 198 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (1 Mei 2018)
K 199 08/05/2019 5.2.2.22.01 0 Pulsa Modem (1 Mei 2018)
K 200 08/05/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 Mei 2018)
K 201 08/05/2019 5.2.2.22.01 0 Majalah/Koran Derap (2 Mei 2018)
K 202 08/05/2019 5.2.2.22.01 0 Majalah/Koran Didik (2 Mei 2018)
K 203 08/05/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (2 Mei 2018)
K 204 08/05/2019 5.2.2.22.01 0 KKG Katolik (2 Mei 2018)
K 205 08/05/2019 5.2.2.22.01 0 FC HVS Soal Harian (2 Mei )
K 206 08/05/2019 5.2.2.22.01 0 Alat ListrikLampu (2 Mei 2018)
K 207 08/05/2019 5.2.2.22.01 0 FC UAS (5 Mei 2018)
K 208 08/05/2019 5.2.2.22.01 0 FC UASBN (5 Mei 2018)
K 209 08/05/2019 5.2.2.22.01 0 Transport Pengambilan Naskah US (5 Mei 2018)
K 210 08/05/2019 5.2.2.22.01 0 Transport Pengambilan Naskah UAS (5 Mei 2018)
K 211 08/05/2019 5.2.2.22.01 0 Konsumsi UASBN (5 Mei 2018)
K 212 08/05/2019 5.2.2.22.01 0 Konsumsi UAS (5 Mei 2018)
K 213 08/05/2019 5.2.2.22.01 0 Konsumsi Tamu UAS (5 Mei 2018)
K 214 08/05/2019 5.2.2.22.01 0 RKK Sampah (5 Mei 2018)
K 215 08/05/2019 5.2.2.22.01 0 Sewa Baju Tari
K 217 08/05/2019 5.2.2.22.01 0 Entry Dapodik
K 218 08/05/2019 5.2.2.22.01 0 FC Formulir Dapodik
K 219 08/05/2019 5.2.2.22.01 0 ATK SKHU
K 220 08/05/2019 5.2.2.22.01 0 FC SKHU
K 221 08/05/2019 5.2.2.22.01 0 Sampul STTB
K 222 08/05/2019 5.2.2.22.01 0 ATK Catridge 810 Black Canon
K 223 08/05/2019 5.2.2.22.01 0 Air Minum Galon
K 225 09/05/2019 5.2.2.22.01 0 Token Listrik
K 226 09/05/2019 5.2.2.22.01 0 Speedy
K 227 09/05/2019 5.2.2.22.01 0 Telepon
K 228 09/05/2019 5.2.2.22.01 0 PDAM
K 229 09/05/2019 5.2.2.22.01 0 ATK Snow DR 0
K 230 09/05/2019 5.2.2.22.01 0 KKG Guru Penjas
K 231 10/05/2019 5.2.2.22.01 0 ATK HVS
K 232 10/05/2019 5.2.2.22.01 0 ATK Ballpoint TOP + Spidol Kecil Warna
K 233 11/05/2019 5.2.2.22.01 0 Service +Part Laser Jet
K 234 15/05/2019 5.2.2.22.01 0 FC Jadwal PAT
K 235 15/05/2019 5.2.2.22.01 0 FC Soal PAS
K 236 15/05/2019 5.2.2.22.01 0 Kepala Sekolah _Public Private Mix (PPM) TBC
K 237 16/05/2019 5.2.2.22.01 0 Air Minum Galon
K 240 19/05/2019 5.2.2.22.01 0 ATK Map
K 241 19/05/2019 5.2.2.22.01 0 ATK Tinta White Board
K 242 21/05/2019 5.2.2.22.01 0 FC Edaran Zakat
K 243 21/05/2019 5.2.2.22.01 0 Monitoring Ujian
K 244 21/05/2019 5.2.2.22.01 0 Kepala Sekolah _Mou Fak.Kedokteran Gigi
K 245 21/05/2019 5.2.2.22.01 0 ATK Kapur Tulis
K 246 22/05/2019 5.2.2.22.01 0 FC HVS
K 247 22/05/2019 5.2.2.22.01 0 Kepala Sekolah _Sosis PPDB 2018
K 248 22/05/2019 5.2.2.22.01 0 Mouse USB
K 249 24/05/2019 5.2.2.22.01 0 Token Listrik
K 250 24/05/2019 5.2.2.22.01 0 FC HVS Soal UKK
K 251 24/05/2019 5.2.2.22.01 0 ATK Tinta Refill Epson Ori
K 252 24/05/2019 5.2.2.22.01 0 FC HVS Soal UKK
K 253 26/05/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta
K 254 27/05/2019 5.2.2.22.01 0 Alat Listrik + Kabel
K 255 28/05/2019 5.2.2.22.01 0 Alat Listrik Stop KOntak
K 256 28/05/2019 5.2.2.22.01 0 ATK
K 257 30/05/2019 5.2.2.22.01 0 Bibit Jeruk
K 258 01/06/2019 5.2.1.08.01 0 Honor Tenaga Admin
K 259 01/06/2019 5.2.1.08.01 0 Honor Penjaga
K 260 01/06/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris
K 261 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA
K 262 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari
K 263 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org
K 264 01/06/2019 5.2.2.22.01 0 Pulsa Modem
K 265 02/06/2019 5.2.2.22.01 0 Majalah/Koran Solopos
K 266 02/06/2019 5.2.2.22.01 0 Majalah/Koran Derap
K 267 02/06/2019 5.2.2.22.01 0 Majalah/Koran Didik
K 268 02/06/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi
K 269 02/06/2019 5.2.2.22.01 0 KKG Katolik
K 272 05/06/2019 5.2.2.22.01 0 RKK Sampah
K 273 05/06/2019 5.2.2.22.01 0 Speedy
K 274 05/06/2019 5.2.2.22.01 0 Telepon
K 275 05/06/2019 5.2.2.22.01 0 PDAM
K 276 05/06/2019 5.2.2.22.01 0 Token Listrik
K 277 06/06/2019 5.2.2.22.01 0 ATK Catridge 811 Colour Canon
K 278 06/06/2019 5.2.2.22.01 0 Token Listrik
K 279 07/06/2019 5.2.2.22.01 0 Cetak MMT
K 280 07/06/2019 5.2.2.22.01 0 Kepala Sekolah _Rapat Staf Pemkot
K 281 12/06/2019 5.2.2.22.01 0 Sosialisasi Penulisan ijazah
K 282 13/06/2019 5.2.2.22.01 0 FC SKHU
K 283 18/06/2019 5.2.2.22.01 0 ATK HVS
K 284 21/06/2019 5.2.2.22.01 0 Token Listrik
K 285 25/06/2019 5.2.2.22.01 0 Air Minum Galon
K 286 26/06/2019 5.2.2.22.01 0 ATK CDR
K 287 26/06/2019 5.2.2.22.01 0 Service Komputer + Part
K 288 28/06/2019 5.2.2.22.01 0 FC Ujian
K 289 28/06/2019 5.2.2.22.01 0 Konsumsi Rapat PPDB
K 290 28/06/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta
K 293 30/06/2019 5.2.1.08.01 0 Instenstf Tim Pelaporan BOS
K 294 30/06/2019 5.2.3.92.01 0 Buku SPM Kelas 6
K 295 30/06/2019 5.2.3.93.01 0 Buku Pegangan Siswa Kelas Atas
K 296 30/06/2019 5.2.3.92.01 0 Screen Proyektor
K 297 30/06/2019 5.2.2.22.01 0 Buku Pegangan Siswa Kelas Bawah
K 298 30/06/2019 5.2.2.22.01 0 Pemasangan Proyektor
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0 777 30/12/1899 0 0 0
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0 779 30/12/1899 0 0 0
0 780 30/12/1899 0 0 0
0 781 30/12/1899 0 0 0
0 782 30/12/1899 0 0 0
0 783 30/12/1899 0 0 0
0 784 30/12/1899 0 0 0
0 785 30/12/1899 0 0 0
0 786 30/12/1899 0 0 0
0 787 30/12/1899 0 0 0
0 788 30/12/1899 0 0 0
0 789 30/12/1899 0 0 0
0 790 30/12/1899 0 0 0
0 791 30/12/1899 0 0 0
0 792 30/12/1899 0 0 0
0 793 30/12/1899 0 0 0
0 794 30/12/1899 0 0 0
0 795 30/12/1899 0 0 0
0 796 30/12/1899 0 0 0
0 797 30/12/1899 0 0 0
0 798 30/12/1899 0 0 0
0 799 30/12/1899 0 0 0
0 800 30/12/1899 0 0 0
0 801 30/12/1899 0 0 0
0 802 30/12/1899 0 0 0
0 803 30/12/1899 0 0 0
0 804 30/12/1899 0 0 0
0 805 30/12/1899 0 0 0
0 806 30/12/1899 0 0 0
0 807 30/12/1899 0 0 0
0 808 30/12/1899 0 0 0
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0 810 30/12/1899 0 0 0
0 811 30/12/1899 0 0 0
0 812 30/12/1899 0 0 0
0 813 30/12/1899 0 0 0
0 814 30/12/1899 0 0 0
0 815 30/12/1899 0 0 0
0 816 30/12/1899 0 0 0
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0 818 30/12/1899 0 0 0
0 819 30/12/1899 0 0 0
0 820 30/12/1899 0 0 0
0 821 30/12/1899 0 0 0
0 822 30/12/1899 0 0 0
0 823 30/12/1899 0 0 0
0 824 30/12/1899 0 0 0
0 825 30/12/1899 0 0 0
0 826 30/12/1899 0 0 0
0 827 30/12/1899 0 0 0
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0 830 30/12/1899 0 0 0
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0 832 30/12/1899 0 0 0
0 833 30/12/1899 0 0 0
0 834 30/12/1899 0 0 0
0 835 30/12/1899 0 0 0
0 836 30/12/1899 0 0 0
0 837 30/12/1899 0 0 0
0 838 30/12/1899 0 0 0
0 839 30/12/1899 0 0 0
0 840 30/12/1899 0 0 0
0 841 30/12/1899 0 0 0
0 842 30/12/1899 0 0 0
0 843 30/12/1899 0 0 0
0 844 30/12/1899 0 0 0
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0 847 30/12/1899 0 0 0
0 848 30/12/1899 0 0 0
0 849 30/12/1899 0 0 0
0 850 30/12/1899 0 0 0
0 851 30/12/1899 0 0 0
0 852 30/12/1899 0 0 0
0 853 30/12/1899 0 0 0
0 854 30/12/1899 0 0 0
0 855 30/12/1899 0 0 0
0 856 30/12/1899 0 0 0
0 857 30/12/1899 0 0 0
0 858 30/12/1899 0 0 0
0 859 30/12/1899 0 0 0
0 860 30/12/1899 0 0 0
0 861 30/12/1899 0 0 0
0 862 30/12/1899 0 0 0
0 863 30/12/1899 0 0 0
0 864 30/12/1899 0 0 0
0 865 30/12/1899 0 0 0
0 866 30/12/1899 0 0 0
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0 868 30/12/1899 0 0 0
0 869 30/12/1899 0 0 0
0 870 30/12/1899 0 0 0
0 871 30/12/1899 0 0 0
0 872 30/12/1899 0 0 0
0 873 30/12/1899 0 0 0
0 874 30/12/1899 0 0 0
0 875 30/12/1899 0 0 0
0 876 30/12/1899 0 0 0
0 877 30/12/1899 0 0 0
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0 888 30/12/1899 0 0 0
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0 892 30/12/1899 0 0 0
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0 894 30/12/1899 0 0 0
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0 898 30/12/1899 0 0 0
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0 900 30/12/1899 0 0 0
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0 950 30/12/1899 0 0 0
0 951 30/12/1899 0 0 0
0 952 30/12/1899 0 0 0
0 953 30/12/1899 0 0 0
0 954 30/12/1899 0 0 0
0 955 30/12/1899 0 0 0
0 956 30/12/1899 0 0 0
0 957 30/12/1899 0 0 0
0 958 30/12/1899 0 0 0
0 959 30/12/1899 0 0 0
0 960 30/12/1899 0 0 0
0 961 30/12/1899 0 0 0
0 962 30/12/1899 0 0 0
0 963 30/12/1899 0 0 0
0 964 30/12/1899 0 0 0
0 965 30/12/1899 0 0 0
0 966 30/12/1899 0 0 0
0 967 30/12/1899 0 0 0
0 968 30/12/1899 0 0 0
0 969 30/12/1899 0 0 0
0 970 30/12/1899 0 0 0
0 971 30/12/1899 0 0 0
0 972 30/12/1899 0 0 0
0 973 30/12/1899 0 0 0
0 974 30/12/1899 0 0 0
0 975 30/12/1899 0 0 0
0 976 30/12/1899 0 0 0
0 977 30/12/1899 0 0 0
0 978 30/12/1899 0 0 0
0 979 30/12/1899 0 0 0
0 980 30/12/1899 0 0 0
0 981 30/12/1899 0 0 0
0 982 30/12/1899 0 0 0
0 983 30/12/1899 0 0 0
0 984 30/12/1899 0 0 0
0 985 30/12/1899 0 0 0
0 986 30/12/1899 0 0 0
0 987 30/12/1899 0 0 0
0 988 30/12/1899 0 0 0
0 989 30/12/1899 0 0 0
0 990 30/12/1899 0 0 0
0 991 30/12/1899 0 0 0
0 Jumlah Penutupan 88,800,000.00 88,700,000.00

0

NIP. 123456789 NIP. 19831202 201001 2 023
Formulir BOS K-5
Disimpan di sekolah
H
Saldo Centang angka 1 sebelum
8
0.00 B AWAL AKHIR
0.00 B BANK (D) 1/01/2019 30/06/2019 88,800,000
29,600,000.00 B BANK (K) 1/01/2019 30/06/2019 88,700,000 100,000
9,600,000.00 B AWAL AKHIR
9,600,000.00 BANK (D) 1/07/2019 31/12/2019 0
9,600,000.00 BANK (K) 1/07/2019 31/12/2019 0 0
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
9,600,000.00
100,000.00 B
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
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100,000.00
100,000.00
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100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
59,300,000.00 B
19,300,000.00 B
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
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19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
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19,300,000.00
19,300,000.00
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19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
19,300,000.00
9,300,000.00 B
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
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9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
9,300,000.00
100,000.00 B
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
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0.00
urakarta, 31 Januari 2019

P. 19831202 201001 2 023
BUKU PEMBANTU PAJAK

Kabupaten : SURAKARTA
No. Penerimaan (Debit)

Kode No Tanggal Kode BKU Uraian JML
Bukt PPN PPh21 PPh22 PPh23
Buku
1 2 3 4 5 6 9
B 1 30/12/1899 0 0 Saldo Awal bulan -
B 2 30/12/1899 0 0 Terima Bunga Bank Juli -
B 3 20/02/2019 0 0 Dana Bos di Bank -
B 4 20/02/2019 0 0 Pengambilan tunai dana BOS -
K 5 20/02/2019 0 0 Pergeseran uang di bank/Tarik tunai -
K 6 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (2 Januari) -
K 7 20/02/2019 5.2.1.08.01 0 Honor Tenaga Admin ( 2 Januari) -
K 8 20/02/2019 5.2.1.08.01 0 Honor Penjaga ( 2 Januari) -
K 9 20/02/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (2 Januari) -
K 10 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (2 Januari} -
K 11 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (2 Januari) -
K 12 20/02/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 Januari) -
K 13 20/02/2019 5.2.2.22.01 0 Minum Harian Pegawai (02 Januari) -
K 14 20/02/2019 5.2.2.22.01 0 Pulsa Modem (2 Januari) -
K 15 20/02/2019 5.2.2.22.01 0 Majalah/Koran Derap (4 Januari) -
K 16 20/02/2019 5.2.2.22.01 0 Token Listrik (4 Januari) -
K 17 20/02/2019 5.2.2.22.01 0 Konsumsi Rapat RKAS 2018 (4 Januari) -
K 18 20/02/2019 5.2.2.22.01 0 Penggandaan Materi Rapat RKAS 2018 (4 Januari) -
K 19 20/02/2019 5.2.2.22.01 0 ATK Rapat RKAS 2018 (4 Januari) -
K 20 20/02/2019 5.2.2.22.01 0 RKK Sampah (7 Januari) -
K 21 20/02/2019 5.2.2.22.01 0 Majalah/Koran Didik (8 Januari) -
K 22 20/02/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (8 Januari) -
K 23 20/02/2019 5.2.2.22.01 0 Air Minum Galon (9 Januari) -
K 24 20/02/2019 5.2.2.22.01 0 ATK HVS (10 Januari) -
K 25 20/02/2019 5.2.2.22.01 0 ATK HVS + BC + Map (10 Januari) -
K 26 20/02/2019 5.2.2.22.01 0 ATK HVS (11 Januari) -
K 27 20/02/2019 5.2.2.22.01 0 FC HVS (11 Januari) -
K 28 20/02/2019 5.2.2.22.01 0 ATK Tinta White Board (15 Januari) -
K 29 20/02/2019 5.2.2.22.01 0 ATK White Board (15 Januari) -
K 30 20/02/2019 5.2.2.22.01 0 Kalender PGRI (15 Januari) -
K 31 20/02/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S(15 Januari) -
K 33 20/02/2019 5.2.2.22.01 0 Pupuk+Pot+Tanaman Hias (16 Januari) -
K 34 20/02/2019 5.2.2.22.01 0 KKG Katolik (18 Januari) -
K 35 20/02/2019 5.2.2.22.01 0 Kran Air (18 Januari) -
K 36 20/02/2019 5.2.2.22.01 0 Speedy (18 Januari) -
K 37 20/02/2019 5.2.2.22.01 0 Telepon (18 Januari) -
K 38 20/02/2019 5.2.2.22.01 0 Bendera (20 Januari) -
K 39 20/02/2019 5.2.2.22.01 0 Air Minum Galon (22 Januari) -
K 40 20/02/2019 5.2.2.22.01 0 PDAM (23 Januari) -
K 43 20/02/2019 5.2.1.08.01 0 Honor Tenaga Admin (1 Februari) -
K 44 20/02/2019 5.2.1.08.01 0 Honor Penjaga (1 Februari) -
K 45 20/02/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (1 Februari) -
K 46 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (1 Februari) -
K 47 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (1 Februari) -
K 48 20/02/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (1 Februari) -
K 49 20/02/2019 5.2.2.22.01 0 Minum Harian Pegawai (1 Februari) -
K 50 20/02/2019 5.2.2.22.01 0 Pulsa Modem (1 Februari) -
K 51 20/02/2019 5.2.2.22.01 0 KKG Katolik (2 Februari) -
K 52 20/02/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2Februari) -
K 53 20/02/2019 5.2.2.22.01 0 Majalah/Koran Derap (4 Februari) -
K 54 20/02/2019 5.2.2.22.01 0 Majalah/Koran Didik (4 Februari) -
K 55 20/02/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (4 Februari) -
K 56 20/02/2019 5.2.2.22.01 0 RKK Sampah (5 Februari) -
K 57 20/02/2019 5.2.2.22.01 0 Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari) -
K 58 20/02/2019 5.2.2.22.01 0 Konsumsi Pesta Siaga/Air Minum (10 Februari) -
K 59 20/02/2019 5.2.2.22.01 0 Token Listrik (10 Februari) -
K 60 20/02/2019 5.2.2.22.01 0 Transport Pengantar Pesta Siaga (10 Februari) -
K 61 20/02/2019 5.2.2.22.01 0 Transport carter angkuta (10 Februari) -
K 62 20/02/2019 5.2.2.22.01 0 Air Minum Galon (12 Februari) -
K 63 20/02/2019 5.2.2.22.01 0 PDAM -
K 64 20/02/2019 5.2.2.22.01 0 Speedy -
K 65 20/02/2019 5.2.2.22.01 0 Telepon -
K 66 20/02/2019 5.2.2.22.01 0 Workshop KS -
K 67 21/02/2019 5.2.2.22.01 0 ATK Kapur Tulis -
K 68 21/02/2019 5.2.2.22.01 0 Token Listrik -
K 69 22/02/2019 5.2.2.22.01 0 Air Minum Galon -
K 70 26/02/2019 5.2.2.22.01 0 FC HVS Administrasi -
K 71 26/02/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S -
K 72 27/02/2019 5.2.2.22.01 0 ATK HVS -
K 73 27/02/2019 5.2.2.22.01 0 FC Buram Jadwal PTS -
K 74 27/02/2019 5.2.2.22.01 0 Penggandaan Soal PTS SMT.2 -
K 75 28/02/2019 5.2.2.22.01 0 Transport akomodasi Lomba OSN -
K 76 01/03/2019 0 0 Dana Bos di Bank/pergeseran uang di bank -
K 78 01/03/2019 5.2.1.08.01 0 Honor Tenaga Admin -
K 79 01/03/2019 5.2.1.08.01 0 Honor Penjaga -
K 80 01/03/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris -
K 81 01/03/2019 5.2.2.22.01 0 ATK Adminstrasi KS -
K 82 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA -
K 83 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari -
K 84 01/03/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org -
K 85 01/03/2019 5.2.2.22.01 0 Minum Harian Pegawai -
K 86 01/03/2019 5.2.2.22.01 0 Pulsa Modem -
K 87 02/03/2019 5.2.2.22.01 0 KKG Katolik -
K 88 02/03/2019 5.2.2.22.01 0 Majalah/Koran Solopos -
K 89 03/03/2019 5.2.2.22.01 0 Token Listrik -
K 90 04/03/2019 5.2.2.22.01 0 Majalah/Koran Derap -
K 91 04/03/2019 5.2.2.22.01 0 Majalah/Koran Didik -
K 92 04/03/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi -
K 93 05/03/2019 5.2.2.22.01 0 Bedah Kisi-Kisi US -
K 94 05/03/2019 5.2.2.22.01 0 Konsumsi Tamu -
K 95 05/03/2019 5.2.2.22.01 0 Monitoring -
K 96 05/03/2019 5.2.2.22.01 0 RKK Sampah -
K 97 05/03/2019 5.2.2.22.01 0 Foto siswa Kelas 6 untuk USBN -
K 98 06/03/2019 5.2.2.22.01 0 Air Minum Galon -
K 99 06/03/2019 5.2.2.22.01 0 Konsumsi Rapat Pembentukan Panita US -
K 100 06/03/2019 5.2.2.22.01 0 PDAM -
K 101 06/03/2019 5.2.2.22.01 0 Speedy -
K 102 06/03/2019 5.2.2.22.01 0 Telepon -
K 103 06/03/2019 5.2.2.22.01 0 Token Listrik -
K 104 06/03/2019 5.2.2.22.01 0 Token Listrik -
K 105 07/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi BOS 2018 -
K 106 08/03/2019 5.2.2.22.01 0 Konsumsi Rapat Penyusunan RAB US -
K 107 08/03/2019 5.2.2.22.01 0 Penggandaan Soal US Praktek -
K 108 10/03/2019 5.2.2.22.01 0 Alat dan Bahan Ujian Praktek -
K 109 10/03/2019 5.2.2.22.01 0 Pintu Toilet Guru -
K 110 12/03/2019 5.2.2.22.01 0 FC HVS Undangan -
K 111 12/03/2019 5.2.2.22.01 0 FC HVS Undangan -
K 112 13/03/2019 5.2.2.22.01 0 FC HVS Soal SBK -
K 114 15/03/2019 5.2.3.92.01 0 LCD Monitor -
K 115 15/03/2019 5.2.2.22.01 0 Token Listrik -
K 116 15/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi POS USBN -
K 117 17/03/2019 5.2.2.22.01 0 ATK -
K 118 19/03/2019 5.2.2.22.01 0 FC HVS Soal US -
K 119 20/03/2019 5.2.2.22.01 0 ATK Tinta + Spidol White Board -
K 120 21/03/2019 5.2.2.22.01 0 Air Minum Galon -
K 121 21/03/2019 5.2.2.22.01 0 ATK HVS -
K 122 21/03/2019 5.2.2.22.01 0 Transport akomodasi Sosialisasi e-filling -
K 123 22/03/2019 5.2.2.22.01 0 ATKMap Snellhecter -
K 124 23/03/2019 5.2.2.22.01 0 Air Minum Dus -
K 125 24/03/2019 5.2.2.22.01 0 Konsumsi Sosialisasi US -
K 126 24/03/2019 5.2.2.22.01 0 Sosialisasi Pengawas Ujian -
K 127 25/03/2019 5.2.2.22.01 0 Token Listrik -
K 128 29/03/2019 5.2.2.22.01 0 FC HVS Administrasi -
K 129 30/03/2019 5.2.1.08.01 0 Instenstf Tim Pelaporan BOS -
B 130 04/05/2019 0 0 Dana Bos di Bank -
K 133 08/05/2019 5.2.2.22.01 0 Minum Harian Pegawai (2 April 2018) -
K 134 08/05/2019 5.2.1.08.01 0 Honor Tenaga Admin (2 April 2018) -
K 135 08/05/2019 5.2.1.08.01 0 Honor Penjaga (2 April 2018) -
K 136 08/05/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (2 April 2018) -
K 137 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (2 April 2018) -
K 138 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (2 April 2018) -
K 139 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (2 April 2018) -
K 140 08/05/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 April 2018) -
K 141 08/05/2019 5.2.2.22.01 0 Majalah/Koran Derap (2 April 2018) -
K 142 08/05/2019 5.2.2.22.01 0 Majalah/Koran Didik (2 April 2018) -
K 143 08/05/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (2 April 2018) -
K 144 08/05/2019 5.2.2.22.01 0 KKG Katolik (2 April 2018) -
K 145 08/05/2019 5.2.2.22.01 0 Pulsa Modem (2 April 2018) -
K 146 08/05/2019 5.2.2.22.01 0 Air Minum Galon (2 April 2018) -
K 147 08/05/2019 5.2.2.22.01 0 ATK HVS (2 April 2018) -
K 148 08/05/2019 5.2.2.22.01 0 Cat meiji ( 2 April 2018) -
K 149 08/05/2019 5.2.2.22.01 0 ATK Map (2 April) -
K 150 08/05/2019 5.2.2.22.01 0 Konsumsi Lat Ujian ( 2 April 2018) -
K 151 08/05/2019 5.2.2.22.01 0 FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2 -
K 152 08/05/2019 5.2.2.22.01 0 FLS2N_Transportasi carter angkot (2 April 2018) -
K 153 08/05/2019 5.2.2.22.01 0 ATK Map + Bolpoin (3 April 2018) -
K 154 08/05/2019 5.2.2.22.01 0 FC HVS Soal lat US (3 April 2018) -
K 155 08/05/2019 5.2.2.22.01 0 Cat tembok + Kuas ( 3 April 2018) -
K 156 08/05/2019 5.2.2.22.01 0 Token Listrik (4 April 2018) -
K 157 08/05/2019 5.2.2.22.01 0 Telepon (4 April 2018) -
K 158 08/05/2019 5.2.2.22.01 0 PDAM (4 April 2018) -
K 159 08/05/2019 5.2.2.22.01 0 Ongkos Tukang Cat (4 April) -
K 160 08/05/2019 5.2.2.22.01 0 FC HVS Soal Lat US (4 April 2018) -
K 161 08/05/2019 5.2.2.22.01 0 ATK Penghapus Papan Tulis (5 April) -
K 162 08/05/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta (5 April 2018) -
K 163 08/05/2019 5.2.2.22.01 0 Speedy (5 April 2018) -
K 164 08/05/2019 5.2.2.22.01 0 RKK Sampah (5 April 2018) -
K 166 08/05/2019 5.2.2.22.01 0 Speedy (5 April 2018) -
K 167 08/05/2019 5.2.2.22.01 0 ATK White Board (9 April) -
K 168 08/05/2019 5.2.2.22.01 0 FC HVS Soal US (10 April 2018) -
K 169 08/05/2019 5.2.2.22.01 0 FC HVS Soal lat US (10 April 2018) -
K 170 08/05/2019 5.2.2.22.01 0 ATK Map (10 April 2018) -
K 171 08/05/2019 5.2.2.22.01 0 ATK Catridge 680 black + colour HP (10 April 2018) -
K 172 08/05/2019 5.2.2.22.01 0 FC HVS Soal UKK (11 April 2018) -
K 174 08/05/2019 5.2.2.22.01 0 FC HVS Soal Harian (12 April) -
K 175 08/05/2019 5.2.2.22.01 0 O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 2 -
K 176 08/05/2019 5.2.2.22.01 0 O2SN_Transport (12 April 2018) -
K 177 08/05/2019 5.2.2.22.01 0 ATK Amplop (17 April 2018) -
K 179 08/05/2019 5.2.2.22.01 0 Seleksi Guru Prestasi (19 April 2018) -
K 180 08/05/2019 5.2.2.22.01 0 Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 A -
K 181 08/05/2019 5.2.2.22.01 0 Dokter Kecil_Transport (19 April 2018) -
K 182 08/05/2019 5.2.2.22.01 0 ATK Lomba Kartni (20 April 2018) -
K 183 08/05/2019 5.2.2.22.01 0 Hadiah Lomba Kartni (20 April 2018) -
K 185 08/05/2019 5.2.2.22.01 0 KS_Seminar Model Pancasila(23 April) -
K 186 08/05/2019 5.2.2.22.01 0 FC HVS (26 April 2018) -
K 187 08/05/2019 5.2.2.22.01 0 ATK Stempel (26 April 2018) -
K 188 08/05/2019 5.2.2.22.01 0 Pupuk+Pot+Tanaman Hias (26 April 2018) -
K 189 08/05/2019 5.2.2.22.01 0 Pupuk (28 April 2018) -
K 190 08/05/2019 5.2.2.22.01 0 Peningkatan Mutu Sekolah K3S (29 April 2018) -
K 192 08/05/2019 5.2.2.22.01 0 Air Minum Galon (1 Mei 2018) -
K 193 08/05/2019 5.2.1.08.01 0 Honor Tenaga Admin (1 Mei 2018) -
K 194 08/05/2019 5.2.1.08.01 0 Honor Penjaga (1 Mei 2018) -
K 195 08/05/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris (1 Mei 2018) -
K 196 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA (1 Mei 2018) -
K 197 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari (1 Mei 2018) -
K 198 08/05/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org (1 Mei 2018) -
K 199 08/05/2019 5.2.2.22.01 0 Pulsa Modem (1 Mei 2018) -
K 200 08/05/2019 5.2.2.22.01 0 Majalah/Koran Solopos (2 Mei 2018) -
K 201 08/05/2019 5.2.2.22.01 0 Majalah/Koran Derap (2 Mei 2018) -
K 202 08/05/2019 5.2.2.22.01 0 Majalah/Koran Didik (2 Mei 2018) -
K 203 08/05/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi (2 Mei 2018) -
K 204 08/05/2019 5.2.2.22.01 0 KKG Katolik (2 Mei 2018) -
K 205 08/05/2019 5.2.2.22.01 0 FC HVS Soal Harian (2 Mei ) -
K 206 08/05/2019 5.2.2.22.01 0 Alat ListrikLampu (2 Mei 2018) -
K 207 08/05/2019 5.2.2.22.01 0 FC UAS (5 Mei 2018) -
K 208 08/05/2019 5.2.2.22.01 0 FC UASBN (5 Mei 2018) -
K 209 08/05/2019 5.2.2.22.01 0 Transport Pengambilan Naskah US (5 Mei 2018) -
K 210 08/05/2019 5.2.2.22.01 0 Transport Pengambilan Naskah UAS (5 Mei 2018) -
K 211 08/05/2019 5.2.2.22.01 0 Konsumsi UASBN (5 Mei 2018) -
K 212 08/05/2019 5.2.2.22.01 0 Konsumsi UAS (5 Mei 2018) -
K 213 08/05/2019 5.2.2.22.01 0 Konsumsi Tamu UAS (5 Mei 2018) -
K 214 08/05/2019 5.2.2.22.01 0 RKK Sampah (5 Mei 2018) -
K 215 08/05/2019 5.2.2.22.01 0 Sewa Baju Tari -
K 217 08/05/2019 5.2.2.22.01 0 Entry Dapodik -
K 218 08/05/2019 5.2.2.22.01 0 FC Formulir Dapodik -
K 219 08/05/2019 5.2.2.22.01 0 ATK SKHU -
K 220 08/05/2019 5.2.2.22.01 0 FC SKHU -
K 221 08/05/2019 5.2.2.22.01 0 Sampul STTB -
K 222 08/05/2019 5.2.2.22.01 0 ATK Catridge 810 Black Canon -
K 223 08/05/2019 5.2.2.22.01 0 Air Minum Galon -
K 225 09/05/2019 5.2.2.22.01 0 Token Listrik -
K 226 09/05/2019 5.2.2.22.01 0 Speedy -
K 227 09/05/2019 5.2.2.22.01 0 Telepon -
K 228 09/05/2019 5.2.2.22.01 0 PDAM -
K 229 09/05/2019 5.2.2.22.01 0 ATK Snow DR 0 -
K 230 09/05/2019 5.2.2.22.01 0 KKG Guru Penjas -
K 231 10/05/2019 5.2.2.22.01 0 ATK HVS -
K 232 10/05/2019 5.2.2.22.01 0 ATK Ballpoint TOP + Spidol Kecil Warna -
K 233 11/05/2019 5.2.2.22.01 0 Service +Part Laser Jet -
K 234 15/05/2019 5.2.2.22.01 0 FC Jadwal PAT -
K 235 15/05/2019 5.2.2.22.01 0 FC Soal PAS -
K 236 15/05/2019 5.2.2.22.01 0 Kepala Sekolah _Public Private Mix (PPM) TBC -
K 237 16/05/2019 5.2.2.22.01 0 Air Minum Galon -
K 240 19/05/2019 5.2.2.22.01 0 ATK Map -
K 241 19/05/2019 5.2.2.22.01 0 ATK Tinta White Board -
K 242 21/05/2019 5.2.2.22.01 0 FC Edaran Zakat -
K 243 21/05/2019 5.2.2.22.01 0 Monitoring Ujian -
K 244 21/05/2019 5.2.2.22.01 0 Kepala Sekolah _Mou Fak.Kedokteran Gigi -
K 245 21/05/2019 5.2.2.22.01 0 ATK Kapur Tulis -
K 246 22/05/2019 5.2.2.22.01 0 FC HVS -
K 247 22/05/2019 5.2.2.22.01 0 Kepala Sekolah _Sosis PPDB 2018 -
K 248 22/05/2019 5.2.2.22.01 0 Mouse USB -
K 249 24/05/2019 5.2.2.22.01 0 Token Listrik -
K 250 24/05/2019 5.2.2.22.01 0 FC HVS Soal UKK -
K 251 24/05/2019 5.2.2.22.01 0 ATK Tinta Refill Epson Ori -
K 252 24/05/2019 5.2.2.22.01 0 FC HVS Soal UKK -
K 253 26/05/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta -
K 254 27/05/2019 5.2.2.22.01 0 Alat Listrik + Kabel -
K 255 28/05/2019 5.2.2.22.01 0 Alat Listrik Stop KOntak -
K 256 28/05/2019 5.2.2.22.01 0 ATK -
K 257 30/05/2019 5.2.2.22.01 0 Bibit Jeruk -
K 258 01/06/2019 5.2.1.08.01 0 Honor Tenaga Admin -
K 259 01/06/2019 5.2.1.08.01 0 Honor Penjaga -
K 260 01/06/2019 5.2.1.08.01 0 Honor Guru Bahasa Inggris -
K 261 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra BTA -
K 262 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra Tari -
K 263 01/06/2019 5.2.2.22.01 0 Akomodasi Guru Ekstra TIK/2org -
K 264 01/06/2019 5.2.2.22.01 0 Pulsa Modem -
K 265 02/06/2019 5.2.2.22.01 0 Majalah/Koran Solopos -
K 266 02/06/2019 5.2.2.22.01 0 Majalah/Koran Derap -
K 267 02/06/2019 5.2.2.22.01 0 Majalah/Koran Didik -
K 268 02/06/2019 5.2.2.22.01 0 Majalah/Koran Aspirasi -
K 269 02/06/2019 5.2.2.22.01 0 KKG Katolik -
K 272 05/06/2019 5.2.2.22.01 0 RKK Sampah -
K 273 05/06/2019 5.2.2.22.01 0 Speedy -
K 274 05/06/2019 5.2.2.22.01 0 Telepon -
K 275 05/06/2019 5.2.2.22.01 0 PDAM -
K 276 05/06/2019 5.2.2.22.01 0 Token Listrik -
K 277 06/06/2019 5.2.2.22.01 0 ATK Catridge 811 Colour Canon -
K 278 06/06/2019 5.2.2.22.01 0 Token Listrik -
K 279 07/06/2019 5.2.2.22.01 0 Cetak MMT -
K 280 07/06/2019 5.2.2.22.01 0 Kepala Sekolah _Rapat Staf Pemkot -
K 281 12/06/2019 5.2.2.22.01 0 Sosialisasi Penulisan ijazah -
K 282 13/06/2019 5.2.2.22.01 0 FC SKHU -
K 283 18/06/2019 5.2.2.22.01 0 ATK HVS -
K 284 21/06/2019 5.2.2.22.01 0 Token Listrik -
K 285 25/06/2019 5.2.2.22.01 0 Air Minum Galon -
K 286 26/06/2019 5.2.2.22.01 0 ATK CDR -
K 287 26/06/2019 5.2.2.22.01 0 Service Komputer + Part -
K 288 28/06/2019 5.2.2.22.01 0 FC Ujian -
K 289 28/06/2019 5.2.2.22.01 0 Konsumsi Rapat PPDB -
K 290 28/06/2019 5.2.2.22.01 0 ATK Refill Toner + Tinta -
K 293 30/06/2019 5.2.1.08.01 0 Instenstf Tim Pelaporan BOS -
K 294 30/06/2019 5.2.3.92.01 0 Buku SPM Kelas 6 -
K 295 30/06/2019 5.2.3.93.01 0 Buku Pegangan Siswa Kelas Atas -
K 296 30/06/2019 5.2.3.92.01 0 Screen Proyektor -
K 297 30/06/2019 5.2.2.22.01 0 Buku Pegangan Siswa Kelas Bawah -
K 298 30/06/2019 5.2.2.22.01 0 Pemasangan Proyektor -
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0 989 30/12/1899 0 0 0 -
P 990 30/12/1899 0 0 Jumlah Penutupan -


NIP. 123456789 NIP. 19831202 201001 2 023
TU PAJAK
JUNI 2019
Formulir BOS K-6

Disimpan di sekolah
H
Pengeluaran Saldo Centang angka 1 sebelum
(Kredit)
7 8
-
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-
- - 0
FORMAT BUKU PEMBANTU RINCIAN OBJEK BELANJA
TAHUN ANGGARAN 2019

Kode dan Nama Rekeni5 . 2 . 1 . 08 . 01 / Belanja Pegawai Dana BOS
Anggaran Belanja Rp40,200,000
NO TANGGAL KODE BKU URAIAN REALISASI JUMLAH

1 2 3 4 5
7 20/02/2019 5.2.1.08.01Honor Tenaga Admin ( 2 Januari) 750,000.00 750,000
8 20/02/2019 5.2.1.08.01Honor Penjaga ( 2 Januari) 350,000.00 1,100,000
9 20/02/2019 5.2.1.08.01Honor Guru Bahasa Inggris (2 Januari) 350,000.00 1,450,000
43 20/02/2019 5.2.1.08.01Honor Tenaga Admin (1 Februari) 750,000.00 2,200,000
44 20/02/2019 5.2.1.08.01Honor Penjaga (1 Februari) 350,000.00 2,550,000
45 20/02/2019 5.2.1.08.01Honor Guru Bahasa Inggris (1 Februari) 350,000.00 2,900,000
78 1/03/2019 5.2.1.08.01Honor Tenaga Admin 750,000.00 3,650,000
79 1/03/2019 5.2.1.08.01Honor Penjaga 350,000.00 4,000,000
80 1/03/2019 5.2.1.08.01Honor Guru Bahasa Inggris 350,000.00 4,350,000
129 30/03/2019 5.2.1.08.01Instenstif Tim Pelaporan BOS 1,200,000.00 5,550,000
134 8/05/2019 5.2.1.08.01Honor Tenaga Admin (2 April 2018) 750,000.00 6,300,000
135 8/05/2019 5.2.1.08.01Honor Penjaga (2 April 2018) 350,000.00 6,650,000
136 8/05/2019 5.2.1.08.01Honor Guru Bahasa Inggris (2 April 2018) 350,000.00 7,000,000
193 8/05/2019 5.2.1.08.01Honor Tenaga Admin (1 Mei 2018) 750,000.00 7,750,000
194 8/05/2019 5.2.1.08.01Honor Penjaga (1 Mei 2018) 350,000.00 8,100,000
JUMLAH 8,100,000 8,100,000

NIP. 123456789 NIP. 19831202 201001 2 023
H #REF!
Modal
SISA PAGU
Rp32,100,000
SISA ANGGARAN KODE BKU Filter dan Centang KODE sebelum
6 5.2.1.08.01 melakukan pencetakan
39,450,000 5.2.1.08.01 750,000.00
39,100,000 5.2.1.08.01 350,000.00
38,750,000 5.2.1.08.01 350,000.00
38,000,000 5.2.1.08.01 750,000.00
37,650,000 5.2.1.08.01 350,000.00
37,300,000 5.2.1.08.01 350,000.00
36,550,000 5.2.1.08.01 750,000.00
36,200,000 5.2.1.08.01 350,000.00
35,850,000 5.2.1.08.01 350,000.00
34,650,000 5.2.1.08.01 1,200,000.00
33,900,000 5.2.1.08.01 750,000.00
33,550,000 5.2.1.08.01 350,000.00
33,200,000 5.2.1.08.01 350,000.00
32,450,000 5.2.1.08.01 750,000.00
32,100,000 5.2.1.08.01 350,000.00
32,100,000
Januari 2019
NAINI, S.Pd
201001 2 023
TAHUN ANGGARAN 2019

Kode dan Nama Rekeni5 . 2 . 2 . 22 . 01 / Belanja Barang dan Jasa Dana BOS

1 2 3 4 5
6 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (2 Januari) 500,000.00 500,000
10 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (2 Januari} 500,000.00 1,000,000
11 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (2 Januari) 1,000,000.00 2,000,000
12 20/02/2019 5.2.2.22.01Majalah/Koran Solopos (2 Januari) 98,000.00 2,098,000
13 20/02/2019 5.2.2.22.01Minum Harian Pegawai (02 Januari) 300,000.00 2,398,000
14 20/02/2019 5.2.2.22.01Pulsa Modem (2 Januari) 150,000.00 2,548,000
15 20/02/2019 5.2.2.22.01Majalah/Koran Derap (4 Januari) 7,500.00 2,555,500
16 20/02/2019 5.2.2.22.01Token Listrik (4 Januari) 102,500.00 2,658,000
17 20/02/2019 5.2.2.22.01Konsumsi Rapat RKAS 2018 (4 Januari) 240,000.00 2,898,000
18 20/02/2019 5.2.2.22.01Penggandaan Materi Rapat RKAS 2018 (4 Januari) 64,000.00 2,962,000
19 20/02/2019 5.2.2.22.01ATK Rapat RKAS 2018 (4 Januari) 120,000.00 3,082,000
20 20/02/2019 5.2.2.22.01RKK Sampah (7 Januari) 30,000.00 3,112,000
21 20/02/2019 5.2.2.22.01Majalah/Koran Didik (8 Januari) 13,000.00 3,125,000
22 20/02/2019 5.2.2.22.01Majalah/Koran Aspirasi (8 Januari) 13,000.00 3,138,000
23 20/02/2019 5.2.2.22.01Air Minum Galon (9 Januari) 16,000.00 3,154,000
24 20/02/2019 5.2.2.22.01ATK HVS (10 Januari) 49,000.00 3,203,000
25 20/02/2019 5.2.2.22.01ATK HVS + BC + Map (10 Januari) 73,000.00 3,276,000
26 20/02/2019 5.2.2.22.01ATK HVS (11 Januari) 95,000.00 3,371,000
27 20/02/2019 5.2.2.22.01FC HVS (11 Januari) 18,000.00 3,389,000
28 20/02/2019 5.2.2.22.01ATK Tinta White Board (15 Januari) 16,500.00 3,405,500
29 20/02/2019 5.2.2.22.01ATK White Board (15 Januari) 33,000.00 3,438,500
30 20/02/2019 5.2.2.22.01Kalender PGRI (15 Januari) 48,000.00 3,486,500
31 20/02/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S(15 Januari) 649,500.00 4,136,000
33 20/02/2019 5.2.2.22.01Pupuk+Pot+Tanaman Hias (16 Januari) 185,000.00 4,423,500
34 20/02/2019 5.2.2.22.01KKG Katolik (18 Januari) 20,000.00 4,443,500
35 20/02/2019 5.2.2.22.01Kran Air (18 Januari) 57,500.00 4,501,000
36 20/02/2019 5.2.2.22.01Speedy (18 Januari) 277,500.00 4,778,500
37 20/02/2019 5.2.2.22.01Telepon (18 Januari) 35,445.00 4,813,945
38 20/02/2019 5.2.2.22.01Bendera (20 Januari) 47,000.00 4,860,945
39 20/02/2019 5.2.2.22.01Air Minum Galon (22 Januari) 16,000.00 4,876,945
40 20/02/2019 5.2.2.22.01PDAM (23 Januari) 440,800.00 5,317,745
46 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (1 Februari) 500,000.00 5,972,745
47 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (1 Februari) 500,000.00 6,472,745
48 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (1 Februari) 1,000,000.00 7,472,745
49 20/02/2019 5.2.2.22.01Minum Harian Pegawai (1 Februari) 300,000.00 7,772,745
50 20/02/2019 5.2.2.22.01Pulsa Modem (1 Februari) 150,000.00 7,922,745
51 20/02/2019 5.2.2.22.01KKG Katolik (2 Februari) 20,000.00 7,942,745
52 20/02/2019 5.2.2.22.01Majalah/Koran Solopos (2Februari) 98,000.00 8,040,745
53 20/02/2019 5.2.2.22.01Majalah/Koran Derap (4 Februari) 7,500.00 8,048,245
54 20/02/2019 5.2.2.22.01Majalah/Koran Didik (4 Februari) 13,000.00 8,061,245
55 20/02/2019 5.2.2.22.01Majalah/Koran Aspirasi (4 Februari) 13,000.00 8,074,245
56 20/02/2019 5.2.2.22.01RKK Sampah (5 Februari) 30,000.00 8,104,245
57 20/02/2019 5.2.2.22.01Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari) 240,000.00 8,344,245
62 20/02/2019 5.2.2.22.01Air Minum Galon (12 Februari) 16,000.00 8,360,245
63 20/02/2019 5.2.2.22.01PDAM 320,500.00 8,680,745
64 20/02/2019 5.2.2.22.01Speedy 277,500.00 8,958,245
65 20/02/2019 5.2.2.22.01Telepon 39,492.00 8,997,737
66 20/02/2019 5.2.2.22.01Workshop KS 200,000.00 9,197,737
67 21/02/2019 5.2.2.22.01ATK Kapur Tulis 90,000.00 9,287,737
68 21/02/2019 5.2.2.22.01Token Listrik 102,500.00 9,390,237
69 22/02/2019 5.2.2.22.01Air Minum Galon 16,000.00 9,406,237
70 26/02/2019 5.2.2.22.01FC HVS Administrasi 6,500.00 9,412,737
71 26/02/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S 649,500.00 10,062,237
72 27/02/2019 5.2.2.22.01ATK HVS 138,500.00 10,200,737
73 27/02/2019 5.2.2.22.01FC Buram Jadwal PTS 12,000.00 10,212,737
74 27/02/2019 5.2.2.22.01Penggandaan Soal PTS SMT.2 3,162,000.00 13,374,737
75 28/02/2019 5.2.2.22.01Transport akomodasi Lomba OSN 45,000.00 13,419,737
81 1/03/2019 5.2.2.22.01ATK Adminstrasi KS 125,500.00 13,545,237
82 1/03/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA 500,000.00 14,045,237
83 1/03/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari 500,000.00 14,545,237
84 1/03/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org 1,000,000.00 15,545,237
85 1/03/2019 5.2.2.22.01Minum Harian Pegawai 300,000.00 15,845,237
86 1/03/2019 5.2.2.22.01Pulsa Modem 150,000.00 15,995,237
87 2/03/2019 5.2.2.22.01KKG Katolik 20,000.00 16,015,237
88 2/03/2019 5.2.2.22.01Majalah/Koran Solopos 98,000.00 16,113,237
89 3/03/2019 5.2.2.22.01Token Listrik 22,500.00 16,135,737
90 4/03/2019 5.2.2.22.01Majalah/Koran Derap 7,500.00 16,143,237
91 4/03/2019 5.2.2.22.01Majalah/Koran Didik 13,000.00 16,156,237
92 4/03/2019 5.2.2.22.01Majalah/Koran Aspirasi 13,000.00 16,169,237
93 5/03/2019 5.2.2.22.01Bedah Kisi-Kisi US 120,000.00 16,289,237
94 5/03/2019 5.2.2.22.01Konsumsi Tamu 12,500.00 16,301,737
95 5/03/2019 5.2.2.22.01Monitoring 150,000.00 16,451,737
96 5/03/2019 5.2.2.22.01RKK Sampah 30,000.00 16,481,737
97 5/03/2019 5.2.2.22.01Foto siswa Kelas 6 untuk USBN 375,000.00 16,856,737
98 6/03/2019 5.2.2.22.01Air Minum Galon 17,600.00 16,874,337
99 6/03/2019 5.2.2.22.01Konsumsi Rapat Pembentukan Panitia US 212,500.00 17,086,837
100 6/03/2019 5.2.2.22.01PDAM 235,000.00 17,321,837
101 6/03/2019 5.2.2.22.01Speedy 277,500.00 17,599,337
102 6/03/2019 5.2.2.22.01Telepon 35,019.00 17,634,356
103 6/03/2019 5.2.2.22.01Token Listrik 52,500.00 17,686,856
104 6/03/2019 5.2.2.22.01Token Listrik 52,500.00 17,739,356
105 7/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi BOS 2018 50,000.00 17,789,356
106 8/03/2019 5.2.2.22.01Konsumsi Rapat Penyusunan RAB US 212,500.00 18,001,856
107 8/03/2019 5.2.2.22.01Penggandaan Soal US Praktek 140,000.00 18,141,856
108 10/03/2019 5.2.2.22.01Alat dan Bahan Ujian Praktek 312,500.00 18,454,356
109 10/03/2019 5.2.2.22.01Pintu Toilet Guru 552,000.00 19,006,356
110 12/03/2019 5.2.2.22.01FC HVS Undangan 800.00 19,007,156
111 12/03/2019 5.2.2.22.01FC HVS Undangan 11,700.00 19,018,856
112 13/03/2019 5.2.2.22.01FC HVS Soal SBK 10,000.00 19,028,856
115 15/03/2019 5.2.2.22.01Token Listrik 102,500.00 19,785,356
116 15/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi POS USBN 50,000.00 19,835,356
117 17/03/2019 5.2.2.22.01ATK 37,644.00 19,873,000
118 19/03/2019 5.2.2.22.01FC HVS Soal US 80,000.00 19,953,000
119 20/03/2019 5.2.2.22.01ATK Tinta + Spidol White Board 16,500.00 19,969,500
120 21/03/2019 5.2.2.22.01Air Minum Galon 16,000.00 19,985,500
121 21/03/2019 5.2.2.22.01ATK HVS 47,500.00 20,033,000
122 21/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi e-filling 50,000.00 20,083,000
123 22/03/2019 5.2.2.22.01ATKMap Snellhecter 5,000.00 20,088,000
124 23/03/2019 5.2.2.22.01Air Minum Dus 18,500.00 20,106,500
125 24/03/2019 5.2.2.22.01Konsumsi Sosialisasi US 550,000.00 20,656,500
126 24/03/2019 5.2.2.22.01Sosialisasi Pengawas Ujian 75,000.00 20,731,500
127 25/03/2019 5.2.2.22.01Token Listrik 102,500.00 20,834,000
133 8/05/2019 5.2.2.22.01Minum Harian Pegawai (2 April 2018) 300,000.00 21,139,500
137 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (2 April 2018) 500,000.00 21,639,500
138 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (2 April 2018) 500,000.00 22,139,500
139 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (2 April 2018) 1,000,000.00 23,139,500
140 8/05/2019 5.2.2.22.01Majalah/Koran Solopos (2 April 2018) 98,000.00 23,237,500
141 8/05/2019 5.2.2.22.01Majalah/Koran Derap (2 April 2018) 7,500.00 23,245,000
142 8/05/2019 5.2.2.22.01Majalah/Koran Didik (2 April 2018) 13,000.00 23,258,000
143 8/05/2019 5.2.2.22.01Majalah/Koran Aspirasi (2 April 2018) 13,000.00 23,271,000
144 8/05/2019 5.2.2.22.01KKG Katolik (2 April 2018) 20,000.00 23,291,000
145 8/05/2019 5.2.2.22.01Pulsa Modem (2 April 2018) 150,000.00 23,441,000
146 8/05/2019 5.2.2.22.01Air Minum Galon (2 April 2018) 16,500.00 23,457,500
147 8/05/2019 5.2.2.22.01ATK HVS (2 April 2018) 95,000.00 23,552,500
148 8/05/2019 5.2.2.22.01Cat meiji ( 2 April 2018) 64,500.00 23,617,000
149 8/05/2019 5.2.2.22.01ATK Map (2 April) 13,000.00 23,630,000
150 8/05/2019 5.2.2.22.01Konsumsi Lat Ujian ( 2 April 2018) 630,000.00 24,260,000
151 8/05/2019 5.2.2.22.01FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2018 120,000.00 24,380,000
152 8/05/2019 5.2.2.22.01FLS2N_Transportasi carter angkot (2 April 2018) 150,000.00 24,530,000
153 8/05/2019 5.2.2.22.01ATK Map + Bolpoin (3 April 2018) 32,500.00 24,562,500
154 8/05/2019 5.2.2.22.01FC HVS Soal lat US (3 April 2018) 3,400.00 24,565,900
155 8/05/2019 5.2.2.22.01Cat tembok + Kuas ( 3 April 2018) 37,100.00 24,603,000
156 8/05/2019 5.2.2.22.01Token Listrik (4 April 2018) 22,500.00 24,625,500
157 8/05/2019 5.2.2.22.01Telepon (4 April 2018) 48,964.00 24,674,464
158 8/05/2019 5.2.2.22.01PDAM (4 April 2018) 213,000.00 24,887,464
159 8/05/2019 5.2.2.22.01Ongkos Tukang Cat (4 April) 150,000.00 25,037,464
160 8/05/2019 5.2.2.22.01FC HVS Soal Lat US (4 April 2018) 26,000.00 25,063,464
161 8/05/2019 5.2.2.22.01ATK Penghapus Papan Tulis (5 April) 82,500.00 25,145,964
162 8/05/2019 5.2.2.22.01ATK Refill Toner + Tinta (5 April 2018) 240,000.00 25,385,964
163 8/05/2019 5.2.2.22.01Speedy (5 April 2018) 277,500.00 25,663,464
164 8/05/2019 5.2.2.22.01RKK Sampah (5 April 2018) 30,000.00 25,693,464
166 8/05/2019 5.2.2.22.01Speedy (5 April 2018) 277,500.00 26,073,464
167 8/05/2019 5.2.2.22.01ATK White Board (9 April) 110,000.00 26,183,464
168 8/05/2019 5.2.2.22.01FC HVS Soal US (10 April 2018) 20,000.00 26,203,464
170 8/05/2019 5.2.2.22.01ATK Map (10 April 2018) 22,500.00 26,240,364
171 8/05/2019 5.2.2.22.01ATK Catridge 680 black + colour HP (10 April 2018) 320,000.00 26,560,364
172 8/05/2019 5.2.2.22.01FC HVS Soal UKK (11 April 2018) 24,000.00 26,584,364
174 8/05/2019 5.2.2.22.01FC HVS Soal Harian (12 April) 148,800.00 26,749,664
175 8/05/2019 5.2.2.22.01O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 201 45,000.00 26,794,664
176 8/05/2019 5.2.2.22.01O2SN_Transport (12 April 2018) 25,000.00 26,819,664
177 8/05/2019 5.2.2.22.01ATK Amplop (17 April 2018) 37,500.00 26,857,164
179 8/05/2019 5.2.2.22.01Seleksi Guru Prestasi (19 April 2018) 25,000.00 26,984,664
180 8/05/2019 5.2.2.22.01Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 Apri 45,000.00 27,029,664
181 8/05/2019 5.2.2.22.01Dokter Kecil_Transport (19 April 2018) 25,000.00 27,054,664
182 8/05/2019 5.2.2.22.01ATK Lomba Kartini (20 April 2018) 4,800.00 27,059,464
183 8/05/2019 5.2.2.22.01Hadiah Lomba Kartini (20 April 2018) 142,100.00 27,201,564
185 8/05/2019 5.2.2.22.01KS_Seminar Model Pancasila(23 April) 125,000.00 27,343,064
186 8/05/2019 5.2.2.22.01FC HVS (26 April 2018) 65,000.00 27,408,064
187 8/05/2019 5.2.2.22.01ATK Stempel (26 April 2018) 80,000.00 27,488,064
188 8/05/2019 5.2.2.22.01Pupuk+Pot+Tanaman Hias (26 April 2018) 100,000.00 27,588,064
189 8/05/2019 5.2.2.22.01Pupuk (28 April 2018) 20,000.00 27,608,064
190 8/05/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S (29 April 2018) 654,000.00 28,262,064
192 8/05/2019 5.2.2.22.01Air Minum Galon (1 Mei 2018) 16,500.00 28,381,064
196 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (1 Mei 2018) 500,000.00 28,881,064
197 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (1 Mei 2018) 500,000.00 29,381,064
198 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (1 Mei 2018) 1,000,000.00 30,381,064
199 8/05/2019 5.2.2.22.01Pulsa Modem (1 Mei 2018) 150,000.00 30,531,064
200 8/05/2019 5.2.2.22.01Majalah/Koran Solopos (2 Mei 2018) 98,000.00 30,629,064
201 8/05/2019 5.2.2.22.01Majalah/Koran Derap (2 Mei 2018) 7,500.00 30,636,564
202 8/05/2019 5.2.2.22.01Majalah/Koran Didik (2 Mei 2018) 13,000.00 30,649,564
203 8/05/2019 5.2.2.22.01Majalah/Koran Aspirasi (2 Mei 2018) 13,000.00 30,662,564
204 8/05/2019 5.2.2.22.01KKG Katolik (2 Mei 2018) 20,000.00 30,682,564
205 8/05/2019 5.2.2.22.01FC HVS Soal Harian (2 Mei ) 160,000.00 30,842,564
206 8/05/2019 5.2.2.22.01Alat ListrikLampu (2 Mei 2018) 400,000.00 31,242,564
207 8/05/2019 5.2.2.22.01FC UAS (5 Mei 2018) 200,000.00 31,442,564
208 8/05/2019 5.2.2.22.01FC UASBN (5 Mei 2018) 500,000.00 31,942,564
209 8/05/2019 5.2.2.22.01Transport Pengambilan Naskah US (5 Mei 2018) 180,000.00 32,122,564
210 8/05/2019 5.2.2.22.01Transport Pengambilan Naskah UAS (5 Mei 2018) 180,000.00 32,302,564
211 8/05/2019 5.2.2.22.01Konsumsi UASBN (5 Mei 2018) 450,000.00 32,752,564
212 8/05/2019 5.2.2.22.01Konsumsi UAS (5 Mei 2018) 630,000.00 33,382,564
213 8/05/2019 5.2.2.22.01Konsumsi Tamu UAS (5 Mei 2018) 45,000.00 33,427,564
214 8/05/2019 5.2.2.22.01RKK Sampah (5 Mei 2018) 30,000.00 33,457,564
215 8/05/2019 5.2.2.22.01Sewa Baju Tari 150,000.00 33,607,564
217 8/05/2019 5.2.2.22.01Entry Dapodik 455,000.00 34,362,564
218 8/05/2019 5.2.2.22.01FC Formulir Dapodik 141,200.00 34,503,764
219 8/05/2019 5.2.2.22.01ATK SKHU 62,500.00 34,566,264
220 8/05/2019 5.2.2.22.01FC SKHU 75,000.00 34,641,264
221 8/05/2019 5.2.2.22.01Sampul STTB 75,000.00 34,716,264
222 8/05/2019 5.2.2.22.01ATK Catridge 810 Black Canon 225,000.00 34,941,264
223 8/05/2019 5.2.2.22.01Air Minum Galon 16,500.00 34,957,764
225 9/05/2019 5.2.2.22.01Token Listrik 102,500.00 35,714,264
226 9/05/2019 5.2.2.22.01Speedy 277,500.00 35,991,764
227 9/05/2019 5.2.2.22.01Telepon 42,989.00 36,034,753
228 9/05/2019 5.2.2.22.01PDAM 218,500.00 36,253,253
229 9/05/2019 5.2.2.22.01ATK Snow DR 0 42,500.00 36,295,753
230 9/05/2019 5.2.2.22.01KKG Guru Penjas 100,000.00 36,395,753
231 10/05/2019 5.2.2.22.01ATK HVS 237,500.00 36,633,253
232 10/05/2019 5.2.2.22.01ATK Ballpoint TOP + Spidol Kecil Warna 108,000.00 36,741,253
233 11/05/2019 5.2.2.22.01Service +Part Laser Jet 250,000.00 36,991,253
234 15/05/2019 5.2.2.22.01FC Jadwal PAT 10,500.00 37,001,753
235 15/05/2019 5.2.2.22.01FC Soal PAS 3,162,000.00 40,163,753
236 15/05/2019 5.2.2.22.01Kepala Sekolah _Public Private Mix (PPM) TBC 50,000.00 40,213,753
237 16/05/2019 5.2.2.22.01Air Minum Galon 16,500.00 40,230,253
240 19/05/2019 5.2.2.22.01ATK Map 22,500.00 40,252,753
241 19/05/2019 5.2.2.22.01ATK Tinta White Board 165,000.00 40,417,753
242 21/05/2019 5.2.2.22.01FC Edaran Zakat 21,250.00 40,439,003
243 21/05/2019 5.2.2.22.01Monitoring Ujian 100,000.00 40,539,003
244 21/05/2019 5.2.2.22.01Kepala Sekolah _Mou Fak.Kedokteran Gigi 50,000.00 40,589,003
245 21/05/2019 5.2.2.22.01ATK Kapur Tulis 90,000.00 40,679,003
246 22/05/2019 5.2.2.22.01FC HVS 64,200.00 40,743,203
247 22/05/2019 5.2.2.22.01Kepala Sekolah _Sosis PPDB 2018 50,000.00 40,793,203
248 22/05/2019 5.2.2.22.01Mouse USB 140,000.00 40,933,203
249 24/05/2019 5.2.2.22.01Token Listrik 102,500.00 41,035,703
250 24/05/2019 5.2.2.22.01FC HVS Soal UKK 27,200.00 41,062,903
251 24/05/2019 5.2.2.22.01ATK Tinta Refill Epson Ori 400,000.00 41,462,903
252 24/05/2019 5.2.2.22.01FC HVS Soal UKK 27,200.00 41,490,103
253 26/05/2019 5.2.2.22.01ATK Refill Toner + Tinta 240,000.00 41,730,103
254 27/05/2019 5.2.2.22.01Alat Listrik + Kabel 326,000.00 42,056,103
255 28/05/2019 5.2.2.22.01Alat Listrik Stop KOntak 14,000.00 42,070,103
256 28/05/2019 5.2.2.22.01ATK 97,762.00 42,167,865
257 30/05/2019 5.2.2.22.01Bibit Jeruk 50,000.00 42,217,865
264 1/06/2019 5.2.2.22.01Pulsa Modem 150,000.00 44,367,865
269 2/06/2019 5.2.2.22.01KKG Katolik 20,000.00 44,519,365
272 5/06/2019 5.2.2.22.01RKK Sampah 30,000.00 45,503,365
273 5/06/2019 5.2.2.22.01Speedy 277,500.00 45,780,865
274 5/06/2019 5.2.2.22.01Telepon 56,035.00 45,836,900
275 5/06/2019 5.2.2.22.01PDAM 224,000.00 46,060,900
276 5/06/2019 5.2.2.22.01Token Listrik 52,500.00 46,113,400
277 6/06/2019 5.2.2.22.01ATK Catridge 811 Colour Canon 275,000.00 46,388,400
278 6/06/2019 5.2.2.22.01Token Listrik 102,500.00 46,490,900
279 7/06/2019 5.2.2.22.01Cetak MMT 50,000.00 46,540,900
280 7/06/2019 5.2.2.22.01Kepala Sekolah _Rapat Staf Pemkot 50,000.00 46,590,900
281 12/06/2019 5.2.2.22.01Sosialisasi Penulisan ijazah 50,000.00 46,640,900
282 13/06/2019 5.2.2.22.01FC SKHU 13,800.00 46,654,700
283 18/06/2019 5.2.2.22.01ATK HVS 237,500.00 46,892,200
284 21/06/2019 5.2.2.22.01Token Listrik 102,500.00 46,994,700
285 25/06/2019 5.2.2.22.01Air Minum Galon 17,000.00 47,011,700
286 26/06/2019 5.2.2.22.01ATK CDR 39,000.00 47,050,700
287 26/06/2019 5.2.2.22.01Service Komputer + Part 300,000.00 47,350,700
288 28/06/2019 5.2.2.22.01FC Ujian 8,000.00 47,358,700
289 28/06/2019 5.2.2.22.01Konsumsi Rapat PPDB 480,000.00 47,838,700
297 30/06/2019 5.2.2.22.01Buku Pegangan Siswa Kelas Bawah 8,742,800.00 56,821,500
298 30/06/2019 5.2.2.22.01Pemasangan Proyektor 700,000.00 57,521,500
JUMLAH 57,521,500 57,521,500


NIP. 123456789 NIP. 19831202 201001 2 023
A
H #REF!
Modal
SISA PAGU
Rp123,019,839
180,041,339 5.2.2.22.01 500,000.00
179,541,339 5.2.2.22.01 500,000.00
178,541,339 5.2.2.22.01 1,000,000.00
178,443,339 5.2.2.22.01 98,000.00
178,143,339 5.2.2.22.01 300,000.00
177,993,339 5.2.2.22.01 150,000.00
177,985,839 5.2.2.22.01 7,500.00
177,883,339 5.2.2.22.01 102,500.00
177,643,339 5.2.2.22.01 240,000.00
177,579,339 5.2.2.22.01 64,000.00
177,459,339 5.2.2.22.01 120,000.00
177,429,339 5.2.2.22.01 30,000.00
177,416,339 5.2.2.22.01 13,000.00
177,403,339 5.2.2.22.01 13,000.00
177,387,339 5.2.2.22.01 16,000.00
177,338,339 5.2.2.22.01 49,000.00
177,265,339 5.2.2.22.01 73,000.00
177,170,339 5.2.2.22.01 95,000.00
177,152,339 5.2.2.22.01 18,000.00
177,135,839 5.2.2.22.01 16,500.00
177,102,839 5.2.2.22.01 33,000.00
177,054,839 5.2.2.22.01 48,000.00
176,405,339 5.2.2.22.01 649,500.00
176,302,839 5.2.2.22.01 102,500.00
176,117,839 5.2.2.22.01 185,000.00
176,097,839 5.2.2.22.01 20,000.00
176,040,339 5.2.2.22.01 57,500.00
175,762,839 5.2.2.22.01 277,500.00
175,727,394 5.2.2.22.01 35,445.00
175,680,394 5.2.2.22.01 47,000.00
175,664,394 5.2.2.22.01 16,000.00
175,223,594 5.2.2.22.01 440,800.00
175,171,094 5.2.2.22.01 52,500.00
175,068,594 5.2.2.22.01 102,500.00
174,568,594 5.2.2.22.01 500,000.00
174,068,594 5.2.2.22.01 500,000.00
173,068,594 5.2.2.22.01 1,000,000.00
172,768,594 5.2.2.22.01 300,000.00
172,618,594 5.2.2.22.01 150,000.00
172,598,594 5.2.2.22.01 20,000.00
172,500,594 5.2.2.22.01 98,000.00
172,493,094 5.2.2.22.01 7,500.00
172,480,094 5.2.2.22.01 13,000.00
172,467,094 5.2.2.22.01 13,000.00
172,437,094 5.2.2.22.01 30,000.00
172,197,094 5.2.2.22.01 240,000.00
172,181,094 5.2.2.22.01 16,000.00
171,860,594 5.2.2.22.01 320,500.00
171,583,094 5.2.2.22.01 277,500.00
171,543,602 5.2.2.22.01 39,492.00
171,343,602 5.2.2.22.01 200,000.00
171,253,602 5.2.2.22.01 90,000.00
171,151,102 5.2.2.22.01 102,500.00
171,135,102 5.2.2.22.01 16,000.00
171,128,602 5.2.2.22.01 6,500.00
170,479,102 5.2.2.22.01 649,500.00
170,340,602 5.2.2.22.01 138,500.00
170,328,602 5.2.2.22.01 12,000.00
167,166,602 5.2.2.22.01 3,162,000.00
167,121,602 5.2.2.22.01 45,000.00
166,996,102 5.2.2.22.01 125,500.00
166,496,102 5.2.2.22.01 500,000.00
165,996,102 5.2.2.22.01 500,000.00
164,996,102 5.2.2.22.01 1,000,000.00
164,696,102 5.2.2.22.01 300,000.00
164,546,102 5.2.2.22.01 150,000.00
164,526,102 5.2.2.22.01 20,000.00
164,428,102 5.2.2.22.01 98,000.00
164,405,602 5.2.2.22.01 22,500.00
164,398,102 5.2.2.22.01 7,500.00
164,385,102 5.2.2.22.01 13,000.00
164,372,102 5.2.2.22.01 13,000.00
164,252,102 5.2.2.22.01 120,000.00
164,239,602 5.2.2.22.01 12,500.00
164,089,602 5.2.2.22.01 150,000.00
164,059,602 5.2.2.22.01 30,000.00
163,684,602 5.2.2.22.01 375,000.00
163,667,002 5.2.2.22.01 17,600.00
163,454,502 5.2.2.22.01 212,500.00
163,219,502 5.2.2.22.01 235,000.00
162,942,002 5.2.2.22.01 277,500.00
162,906,983 5.2.2.22.01 35,019.00
162,854,483 5.2.2.22.01 52,500.00
162,801,983 5.2.2.22.01 52,500.00
162,751,983 5.2.2.22.01 50,000.00
162,539,483 5.2.2.22.01 212,500.00
162,399,483 5.2.2.22.01 140,000.00
162,086,983 5.2.2.22.01 312,500.00
161,534,983 5.2.2.22.01 552,000.00
161,534,183 5.2.2.22.01 800.00
161,522,483 5.2.2.22.01 11,700.00
161,512,483 5.2.2.22.01 10,000.00
160,858,483 5.2.2.22.01 654,000.00
160,755,983 5.2.2.22.01 102,500.00
160,705,983 5.2.2.22.01 50,000.00
160,668,339 5.2.2.22.01 37,644.00
160,588,339 5.2.2.22.01 80,000.00
160,571,839 5.2.2.22.01 16,500.00
160,555,839 5.2.2.22.01 16,000.00
160,508,339 5.2.2.22.01 47,500.00
160,458,339 5.2.2.22.01 50,000.00
160,453,339 5.2.2.22.01 5,000.00
160,434,839 5.2.2.22.01 18,500.00
159,884,839 5.2.2.22.01 550,000.00
159,809,839 5.2.2.22.01 75,000.00
159,707,339 5.2.2.22.01 102,500.00
159,701,839 5.2.2.22.01 5,500.00
159,401,839 5.2.2.22.01 300,000.00
158,901,839 5.2.2.22.01 500,000.00
158,401,839 5.2.2.22.01 500,000.00
157,401,839 5.2.2.22.01 1,000,000.00
157,303,839 5.2.2.22.01 98,000.00
157,296,339 5.2.2.22.01 7,500.00
157,283,339 5.2.2.22.01 13,000.00
157,270,339 5.2.2.22.01 13,000.00
157,250,339 5.2.2.22.01 20,000.00
157,100,339 5.2.2.22.01 150,000.00
157,083,839 5.2.2.22.01 16,500.00
156,988,839 5.2.2.22.01 95,000.00
156,924,339 5.2.2.22.01 64,500.00
156,911,339 5.2.2.22.01 13,000.00
156,281,339 5.2.2.22.01 630,000.00
156,161,339 5.2.2.22.01 120,000.00
156,011,339 5.2.2.22.01 150,000.00
155,978,839 5.2.2.22.01 32,500.00
155,975,439 5.2.2.22.01 3,400.00
155,938,339 5.2.2.22.01 37,100.00
155,915,839 5.2.2.22.01 22,500.00
155,866,875 5.2.2.22.01 48,964.00
155,653,875 5.2.2.22.01 213,000.00
155,503,875 5.2.2.22.01 150,000.00
155,477,875 5.2.2.22.01 26,000.00
155,395,375 5.2.2.22.01 82,500.00
155,155,375 5.2.2.22.01 240,000.00
154,877,875 5.2.2.22.01 277,500.00
154,847,875 5.2.2.22.01 30,000.00
154,745,375 5.2.2.22.01 102,500.00
154,467,875 5.2.2.22.01 277,500.00
154,357,875 5.2.2.22.01 110,000.00
154,337,875 5.2.2.22.01 20,000.00
154,323,475 5.2.2.22.01 14,400.00
154,300,975 5.2.2.22.01 22,500.00
153,980,975 5.2.2.22.01 320,000.00
153,956,975 5.2.2.22.01 24,000.00
153,940,475 5.2.2.22.01 16,500.00
153,791,675 5.2.2.22.01 148,800.00
153,746,675 5.2.2.22.01 45,000.00
153,721,675 5.2.2.22.01 25,000.00
153,684,175 5.2.2.22.01 37,500.00
153,581,675 5.2.2.22.01 102,500.00
153,556,675 5.2.2.22.01 25,000.00
153,511,675 5.2.2.22.01 45,000.00
153,486,675 5.2.2.22.01 25,000.00
153,481,875 5.2.2.22.01 4,800.00
153,339,775 5.2.2.22.01 142,100.00
153,323,275 5.2.2.22.01 16,500.00
153,198,275 5.2.2.22.01 125,000.00
153,133,275 5.2.2.22.01 65,000.00
153,053,275 5.2.2.22.01 80,000.00
152,953,275 5.2.2.22.01 100,000.00
152,933,275 5.2.2.22.01 20,000.00
152,279,275 5.2.2.22.01 654,000.00
152,176,775 5.2.2.22.01 102,500.00
152,160,275 5.2.2.22.01 16,500.00
151,660,275 5.2.2.22.01 500,000.00
151,160,275 5.2.2.22.01 500,000.00
150,160,275 5.2.2.22.01 1,000,000.00
150,010,275 5.2.2.22.01 150,000.00
149,912,275 5.2.2.22.01 98,000.00
149,904,775 5.2.2.22.01 7,500.00
149,891,775 5.2.2.22.01 13,000.00
149,878,775 5.2.2.22.01 13,000.00
149,858,775 5.2.2.22.01 20,000.00
149,698,775 5.2.2.22.01 160,000.00
149,298,775 5.2.2.22.01 400,000.00
149,098,775 5.2.2.22.01 200,000.00
148,598,775 5.2.2.22.01 500,000.00
148,418,775 5.2.2.22.01 180,000.00
148,238,775 5.2.2.22.01 180,000.00
147,788,775 5.2.2.22.01 450,000.00
147,158,775 5.2.2.22.01 630,000.00
147,113,775 5.2.2.22.01 45,000.00
147,083,775 5.2.2.22.01 30,000.00
146,933,775 5.2.2.22.01 150,000.00
146,633,775 5.2.2.22.01 300,000.00
146,178,775 5.2.2.22.01 455,000.00
146,037,575 5.2.2.22.01 141,200.00
145,975,075 5.2.2.22.01 62,500.00
145,900,075 5.2.2.22.01 75,000.00
145,825,075 5.2.2.22.01 75,000.00
145,600,075 5.2.2.22.01 225,000.00
145,583,575 5.2.2.22.01 16,500.00
144,929,575 5.2.2.22.01 654,000.00
144,827,075 5.2.2.22.01 102,500.00
144,549,575 5.2.2.22.01 277,500.00
144,506,586 5.2.2.22.01 42,989.00
144,288,086 5.2.2.22.01 218,500.00
144,245,586 5.2.2.22.01 42,500.00
144,145,586 5.2.2.22.01 100,000.00
143,908,086 5.2.2.22.01 237,500.00
143,800,086 5.2.2.22.01 108,000.00
143,550,086 5.2.2.22.01 250,000.00
143,539,586 5.2.2.22.01 10,500.00
140,377,586 5.2.2.22.01 3,162,000.00
140,327,586 5.2.2.22.01 50,000.00
140,311,086 5.2.2.22.01 16,500.00
140,288,586 5.2.2.22.01 22,500.00
140,123,586 5.2.2.22.01 165,000.00
140,102,336 5.2.2.22.01 21,250.00
140,002,336 5.2.2.22.01 100,000.00
139,952,336 5.2.2.22.01 50,000.00
139,862,336 5.2.2.22.01 90,000.00
139,798,136 5.2.2.22.01 64,200.00
139,748,136 5.2.2.22.01 50,000.00
139,608,136 5.2.2.22.01 140,000.00
139,505,636 5.2.2.22.01 102,500.00
139,478,436 5.2.2.22.01 27,200.00
139,078,436 5.2.2.22.01 400,000.00
139,051,236 5.2.2.22.01 27,200.00
138,811,236 5.2.2.22.01 240,000.00
138,485,236 5.2.2.22.01 326,000.00
138,471,236 5.2.2.22.01 14,000.00
138,373,474 5.2.2.22.01 97,762.00
138,323,474 5.2.2.22.01 50,000.00
137,823,474 5.2.2.22.01 500,000.00
137,323,474 5.2.2.22.01 500,000.00
136,323,474 5.2.2.22.01 1,000,000.00
136,173,474 5.2.2.22.01 150,000.00
136,075,474 5.2.2.22.01 98,000.00
136,067,974 5.2.2.22.01 7,500.00
136,054,974 5.2.2.22.01 13,000.00
136,041,974 5.2.2.22.01 13,000.00
136,021,974 5.2.2.22.01 20,000.00
135,721,974 5.2.2.22.01 300,000.00
135,067,974 5.2.2.22.01 654,000.00
135,037,974 5.2.2.22.01 30,000.00
134,760,474 5.2.2.22.01 277,500.00
134,704,439 5.2.2.22.01 56,035.00
134,480,439 5.2.2.22.01 224,000.00
134,427,939 5.2.2.22.01 52,500.00
134,152,939 5.2.2.22.01 275,000.00
134,050,439 5.2.2.22.01 102,500.00
134,000,439 5.2.2.22.01 50,000.00
133,950,439 5.2.2.22.01 50,000.00
133,900,439 5.2.2.22.01 50,000.00
133,886,639 5.2.2.22.01 13,800.00
133,649,139 5.2.2.22.01 237,500.00
133,546,639 5.2.2.22.01 102,500.00
133,529,639 5.2.2.22.01 17,000.00
133,490,639 5.2.2.22.01 39,000.00
133,190,639 5.2.2.22.01 300,000.00
133,182,639 5.2.2.22.01 8,000.00
132,702,639 5.2.2.22.01 480,000.00
132,462,639 5.2.2.22.01 240,000.00
123,719,839 5.2.2.22.01 8,742,800.00
123,019,839 5.2.2.22.01 700,000.00
123,019,839

IP. 19831202 201001 2 023
TAHUN ANGGARAN 2019

Kode dan Nama Rekeni5 . 2 . 3 . 92 . 01 / Belanja Modal Peralatan dan Mesin Dana BOS

1 2 3 4 5
1 30/12/1899 0 Saldo Awal bulan 0.00 0
2 30/12/1899 0 Terima Bunga Bank Juli 0.00 0
3 20/02/2019 0 Dana Bos di Bank 0.00 0
4 20/02/2019 0 Pengambilan tunai dana BOS 20,000,000.00 0
5 20/02/2019 0 Pergeseran uang di bank/Tarik tunai 0.00 0
6 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (2 Januari) 500,000.00 0
7 20/02/2019 5.2.1.08.01Honor Tenaga Admin ( 2 Januari) 750,000.00 0
8 20/02/2019 5.2.1.08.01Honor Penjaga ( 2 Januari) 350,000.00 0
9 20/02/2019 5.2.1.08.01Honor Guru Bahasa Inggris (2 Januari) 350,000.00 0
10 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (2 Januari} 500,000.00 0
11 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (2 Januari) 1,000,000.00 0
12 20/02/2019 5.2.2.22.01Majalah/Koran Solopos (2 Januari) 98,000.00 0
13 20/02/2019 5.2.2.22.01Minum Harian Pegawai (02 Januari) 300,000.00 0
14 20/02/2019 5.2.2.22.01Pulsa Modem (2 Januari) 150,000.00 0
15 20/02/2019 5.2.2.22.01Majalah/Koran Derap (4 Januari) 7,500.00 0
16 20/02/2019 5.2.2.22.01Token Listrik (4 Januari) 102,500.00 0
17 20/02/2019 5.2.2.22.01Konsumsi Rapat RKAS 2018 (4 Januari) 240,000.00 0
18 20/02/2019 5.2.2.22.01Penggandaan Materi Rapat RKAS 2018 (4 Januari) 64,000.00 0
19 20/02/2019 5.2.2.22.01ATK Rapat RKAS 2018 (4 Januari) 120,000.00 0
20 20/02/2019 5.2.2.22.01RKK Sampah (7 Januari) 30,000.00 0
21 20/02/2019 5.2.2.22.01Majalah/Koran Didik (8 Januari) 13,000.00 0
22 20/02/2019 5.2.2.22.01Majalah/Koran Aspirasi (8 Januari) 13,000.00 0
23 20/02/2019 5.2.2.22.01Air Minum Galon (9 Januari) 16,000.00 0
24 20/02/2019 5.2.2.22.01ATK HVS (10 Januari) 49,000.00 0
25 20/02/2019 5.2.2.22.01ATK HVS + BC + Map (10 Januari) 73,000.00 0
26 20/02/2019 5.2.2.22.01ATK HVS (11 Januari) 95,000.00 0
27 20/02/2019 5.2.2.22.01FC HVS (11 Januari) 18,000.00 0
28 20/02/2019 5.2.2.22.01ATK Tinta White Board (15 Januari) 16,500.00 0
29 20/02/2019 5.2.2.22.01ATK White Board (15 Januari) 33,000.00 0
30 20/02/2019 5.2.2.22.01Kalender PGRI (15 Januari) 48,000.00 0
31 20/02/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S(15 Januari) 649,500.00 0
33 20/02/2019 5.2.2.22.01Pupuk+Pot+Tanaman Hias (16 Januari) 185,000.00 0
34 20/02/2019 5.2.2.22.01KKG Katolik (18 Januari) 20,000.00 0
35 20/02/2019 5.2.2.22.01Kran Air (18 Januari) 57,500.00 0
36 20/02/2019 5.2.2.22.01Speedy (18 Januari) 277,500.00 0
37 20/02/2019 5.2.2.22.01Telepon (18 Januari) 35,445.00 0
38 20/02/2019 5.2.2.22.01Bendera (20 Januari) 47,000.00 0
40 20/02/2019 5.2.2.22.01PDAM (23 Januari) 440,800.00 0
43 20/02/2019 5.2.1.08.01Honor Tenaga Admin (1 Februari) 750,000.00 0
44 20/02/2019 5.2.1.08.01Honor Penjaga (1 Februari) 350,000.00 0
45 20/02/2019 5.2.1.08.01Honor Guru Bahasa Inggris (1 Februari) 350,000.00 0
46 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (1 Februari) 500,000.00 0
47 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (1 Februari) 500,000.00 0
48 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (1 Februari) 1,000,000.00 0
49 20/02/2019 5.2.2.22.01Minum Harian Pegawai (1 Februari) 300,000.00 0
50 20/02/2019 5.2.2.22.01Pulsa Modem (1 Februari) 150,000.00 0
51 20/02/2019 5.2.2.22.01KKG Katolik (2 Februari) 20,000.00 0
52 20/02/2019 5.2.2.22.01Majalah/Koran Solopos (2Februari) 98,000.00 0
53 20/02/2019 5.2.2.22.01Majalah/Koran Derap (4 Februari) 7,500.00 0
54 20/02/2019 5.2.2.22.01Majalah/Koran Didik (4 Februari) 13,000.00 0
55 20/02/2019 5.2.2.22.01Majalah/Koran Aspirasi (4 Februari) 13,000.00 0
56 20/02/2019 5.2.2.22.01RKK Sampah (5 Februari) 30,000.00 0
57 20/02/2019 5.2.2.22.01Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari) 240,000.00 0
58 20/02/2019 5.2.2.22.01Konsumsi Pesta Siaga/Air Minum (10 Februari) 58,000.00 0
59 20/02/2019 5.2.2.22.01Token Listrik (10 Februari) 102,500.00 0
60 20/02/2019 5.2.2.22.01Transport Pengantar Pesta Siaga (10 Februari) 100,000.00 0
61 20/02/2019 5.2.2.22.01Transport carter angkuta (10 Februari) 150,000.00 0
62 20/02/2019 5.2.2.22.01Air Minum Galon (12 Februari) 16,000.00 0
63 20/02/2019 5.2.2.22.01PDAM 320,500.00 0
64 20/02/2019 5.2.2.22.01Speedy 277,500.00 0
65 20/02/2019 5.2.2.22.01Telepon 39,492.00 0
66 20/02/2019 5.2.2.22.01Workshop KS 200,000.00 0
67 21/02/2019 5.2.2.22.01ATK Kapur Tulis 90,000.00 0
68 21/02/2019 5.2.2.22.01Token Listrik 102,500.00 0
69 22/02/2019 5.2.2.22.01Air Minum Galon 16,000.00 0
70 26/02/2019 5.2.2.22.01FC HVS Administrasi 6,500.00 0
71 26/02/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S 649,500.00 0
72 27/02/2019 5.2.2.22.01ATK HVS 138,500.00 0
73 27/02/2019 5.2.2.22.01FC Buram Jadwal PTS 12,000.00 0
74 27/02/2019 5.2.2.22.01Penggandaan Soal PTS SMT.2 3,162,000.00 0
75 28/02/2019 5.2.2.22.01Transport akomodasi Lomba OSN 45,000.00 0
76 1/03/2019 0 Dana Bos di Bank/pergeseran uang di bank 0.00 0
78 1/03/2019 5.2.1.08.01Honor Tenaga Admin 750,000.00 0
79 1/03/2019 5.2.1.08.01Honor Penjaga 350,000.00 0
80 1/03/2019 5.2.1.08.01Honor Guru Bahasa Inggris 350,000.00 0
81 1/03/2019 5.2.2.22.01ATK Adminstrasi KS 125,500.00 0
82 1/03/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA 500,000.00 0
83 1/03/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari 500,000.00 0
84 1/03/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org 1,000,000.00 0
85 1/03/2019 5.2.2.22.01Minum Harian Pegawai 300,000.00 0
86 1/03/2019 5.2.2.22.01Pulsa Modem 150,000.00 0
87 2/03/2019 5.2.2.22.01KKG Katolik 20,000.00 0
88 2/03/2019 5.2.2.22.01Majalah/Koran Solopos 98,000.00 0
89 3/03/2019 5.2.2.22.01Token Listrik 22,500.00 0
90 4/03/2019 5.2.2.22.01Majalah/Koran Derap 7,500.00 0
91 4/03/2019 5.2.2.22.01Majalah/Koran Didik 13,000.00 0
92 4/03/2019 5.2.2.22.01Majalah/Koran Aspirasi 13,000.00 0
93 5/03/2019 5.2.2.22.01Bedah Kisi-Kisi US 120,000.00 0
94 5/03/2019 5.2.2.22.01Konsumsi Tamu 12,500.00 0
95 5/03/2019 5.2.2.22.01Monitoring 150,000.00 0
96 5/03/2019 5.2.2.22.01RKK Sampah 30,000.00 0
97 5/03/2019 5.2.2.22.01Foto siswa Kelas 6 untuk USBN 375,000.00 0
98 6/03/2019 5.2.2.22.01Air Minum Galon 17,600.00 0
99 6/03/2019 5.2.2.22.01Konsumsi Rapat Pembentukan Panitia US 212,500.00 0
100 6/03/2019 5.2.2.22.01PDAM 235,000.00 0
101 6/03/2019 5.2.2.22.01Speedy 277,500.00 0
102 6/03/2019 5.2.2.22.01Telepon 35,019.00 0
103 6/03/2019 5.2.2.22.01Token Listrik 52,500.00 0
104 6/03/2019 5.2.2.22.01Token Listrik 52,500.00 0
105 7/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi BOS 2018 50,000.00 0
106 8/03/2019 5.2.2.22.01Konsumsi Rapat Penyusunan RAB US 212,500.00 0
107 8/03/2019 5.2.2.22.01Penggandaan Soal US Praktek 140,000.00 0
108 10/03/2019 5.2.2.22.01Alat dan Bahan Ujian Praktek 312,500.00 0
109 10/03/2019 5.2.2.22.01Pintu Toilet Guru 552,000.00 0
110 12/03/2019 5.2.2.22.01FC HVS Undangan 800.00 0
111 12/03/2019 5.2.2.22.01FC HVS Undangan 11,700.00 0
112 13/03/2019 5.2.2.22.01FC HVS Soal SBK 10,000.00 0
114 15/03/2019 5.2.3.92.01LCD Monitor 2,700,000.00 2,700,000
115 15/03/2019 5.2.2.22.01Token Listrik 102,500.00 2,700,000
116 15/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi POS USBN 50,000.00 2,700,000
117 17/03/2019 5.2.2.22.01ATK 37,644.00 2,700,000
118 19/03/2019 5.2.2.22.01FC HVS Soal US 80,000.00 2,700,000
119 20/03/2019 5.2.2.22.01ATK Tinta + Spidol White Board 16,500.00 2,700,000
120 21/03/2019 5.2.2.22.01Air Minum Galon 16,000.00 2,700,000
121 21/03/2019 5.2.2.22.01ATK HVS 47,500.00 2,700,000
122 21/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi e-filling 50,000.00 2,700,000
123 22/03/2019 5.2.2.22.01ATKMap Snellhecter 5,000.00 2,700,000
124 23/03/2019 5.2.2.22.01Air Minum Dus 18,500.00 2,700,000
125 24/03/2019 5.2.2.22.01Konsumsi Sosialisasi US 550,000.00 2,700,000
126 24/03/2019 5.2.2.22.01Sosialisasi Pengawas Ujian 75,000.00 2,700,000
127 25/03/2019 5.2.2.22.01Token Listrik 102,500.00 2,700,000
130 4/05/2019 0 Dana Bos di Bank 0.00 2,700,000
131 8/05/2019 0 Pengambilan tunai dana BOS 40,000,000.00 2,700,000
132 8/05/2019 0 Pergeseran uang di bank/Tarik tunai 0.00 2,700,000
133 8/05/2019 5.2.2.22.01Minum Harian Pegawai (2 April 2018) 300,000.00 2,700,000
134 8/05/2019 5.2.1.08.01Honor Tenaga Admin (2 April 2018) 750,000.00 2,700,000
135 8/05/2019 5.2.1.08.01Honor Penjaga (2 April 2018) 350,000.00 2,700,000
136 8/05/2019 5.2.1.08.01Honor Guru Bahasa Inggris (2 April 2018) 350,000.00 2,700,000
137 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (2 April 2018) 500,000.00 2,700,000
138 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (2 April 2018) 500,000.00 2,700,000
139 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (2 April 2018) 1,000,000.00 2,700,000
140 8/05/2019 5.2.2.22.01Majalah/Koran Solopos (2 April 2018) 98,000.00 2,700,000
141 8/05/2019 5.2.2.22.01Majalah/Koran Derap (2 April 2018) 7,500.00 2,700,000
142 8/05/2019 5.2.2.22.01Majalah/Koran Didik (2 April 2018) 13,000.00 2,700,000
143 8/05/2019 5.2.2.22.01Majalah/Koran Aspirasi (2 April 2018) 13,000.00 2,700,000
144 8/05/2019 5.2.2.22.01KKG Katolik (2 April 2018) 20,000.00 2,700,000
145 8/05/2019 5.2.2.22.01Pulsa Modem (2 April 2018) 150,000.00 2,700,000
147 8/05/2019 5.2.2.22.01ATK HVS (2 April 2018) 95,000.00 2,700,000
148 8/05/2019 5.2.2.22.01Cat meiji ( 2 April 2018) 64,500.00 2,700,000
149 8/05/2019 5.2.2.22.01ATK Map (2 April) 13,000.00 2,700,000
150 8/05/2019 5.2.2.22.01Konsumsi Lat Ujian ( 2 April 2018) 630,000.00 2,700,000
151 8/05/2019 5.2.2.22.01FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2018 120,000.00 2,700,000
152 8/05/2019 5.2.2.22.01FLS2N_Transportasi carter angkot (2 April 2018) 150,000.00 2,700,000
153 8/05/2019 5.2.2.22.01ATK Map + Bolpoin (3 April 2018) 32,500.00 2,700,000
155 8/05/2019 5.2.2.22.01Cat tembok + Kuas ( 3 April 2018) 37,100.00 2,700,000
157 8/05/2019 5.2.2.22.01Telepon (4 April 2018) 48,964.00 2,700,000
158 8/05/2019 5.2.2.22.01PDAM (4 April 2018) 213,000.00 2,700,000
159 8/05/2019 5.2.2.22.01Ongkos Tukang Cat (4 April) 150,000.00 2,700,000
160 8/05/2019 5.2.2.22.01FC HVS Soal Lat US (4 April 2018) 26,000.00 2,700,000
161 8/05/2019 5.2.2.22.01ATK Penghapus Papan Tulis (5 April) 82,500.00 2,700,000
162 8/05/2019 5.2.2.22.01ATK Refill Toner + Tinta (5 April 2018) 240,000.00 2,700,000
163 8/05/2019 5.2.2.22.01Speedy (5 April 2018) 277,500.00 2,700,000
164 8/05/2019 5.2.2.22.01RKK Sampah (5 April 2018) 30,000.00 2,700,000
166 8/05/2019 5.2.2.22.01Speedy (5 April 2018) 277,500.00 2,700,000
167 8/05/2019 5.2.2.22.01ATK White Board (9 April) 110,000.00 2,700,000
168 8/05/2019 5.2.2.22.01FC HVS Soal US (10 April 2018) 20,000.00 2,700,000
170 8/05/2019 5.2.2.22.01ATK Map (10 April 2018) 22,500.00 2,700,000
171 8/05/2019 5.2.2.22.01ATK Catridge 680 black + colour HP (10 April 2018) 320,000.00 2,700,000
172 8/05/2019 5.2.2.22.01FC HVS Soal UKK (11 April 2018) 24,000.00 2,700,000
174 8/05/2019 5.2.2.22.01FC HVS Soal Harian (12 April) 148,800.00 2,700,000
175 8/05/2019 5.2.2.22.01O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 201 45,000.00 2,700,000
176 8/05/2019 5.2.2.22.01O2SN_Transport (12 April 2018) 25,000.00 2,700,000
177 8/05/2019 5.2.2.22.01ATK Amplop (17 April 2018) 37,500.00 2,700,000
179 8/05/2019 5.2.2.22.01Seleksi Guru Prestasi (19 April 2018) 25,000.00 2,700,000
180 8/05/2019 5.2.2.22.01Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 Apr 45,000.00 2,700,000
181 8/05/2019 5.2.2.22.01Dokter Kecil_Transport (19 April 2018) 25,000.00 2,700,000
182 8/05/2019 5.2.2.22.01ATK Lomba Kartini (20 April 2018) 4,800.00 2,700,000
183 8/05/2019 5.2.2.22.01Hadiah Lomba Kartini (20 April 2018) 142,100.00 2,700,000
185 8/05/2019 5.2.2.22.01KS_Seminar Model Pancasila(23 April) 125,000.00 2,700,000
186 8/05/2019 5.2.2.22.01FC HVS (26 April 2018) 65,000.00 2,700,000
187 8/05/2019 5.2.2.22.01ATK Stempel (26 April 2018) 80,000.00 2,700,000
188 8/05/2019 5.2.2.22.01Pupuk+Pot+Tanaman Hias (26 April 2018) 100,000.00 2,700,000
189 8/05/2019 5.2.2.22.01Pupuk (28 April 2018) 20,000.00 2,700,000
190 8/05/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S (29 April 2018) 654,000.00 2,700,000
192 8/05/2019 5.2.2.22.01Air Minum Galon (1 Mei 2018) 16,500.00 2,700,000
193 8/05/2019 5.2.1.08.01Honor Tenaga Admin (1 Mei 2018) 750,000.00 2,700,000
194 8/05/2019 5.2.1.08.01Honor Penjaga (1 Mei 2018) 350,000.00 2,700,000
195 8/05/2019 5.2.1.08.01Honor Guru Bahasa Inggris (1 Mei 2018) 350,000.00 2,700,000
196 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (1 Mei 2018) 500,000.00 2,700,000
197 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (1 Mei 2018) 500,000.00 2,700,000
198 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (1 Mei 2018) 1,000,000.00 2,700,000
199 8/05/2019 5.2.2.22.01Pulsa Modem (1 Mei 2018) 150,000.00 2,700,000
200 8/05/2019 5.2.2.22.01Majalah/Koran Solopos (2 Mei 2018) 98,000.00 2,700,000
201 8/05/2019 5.2.2.22.01Majalah/Koran Derap (2 Mei 2018) 7,500.00 2,700,000
202 8/05/2019 5.2.2.22.01Majalah/Koran Didik (2 Mei 2018) 13,000.00 2,700,000
203 8/05/2019 5.2.2.22.01Majalah/Koran Aspirasi (2 Mei 2018) 13,000.00 2,700,000
204 8/05/2019 5.2.2.22.01KKG Katolik (2 Mei 2018) 20,000.00 2,700,000
205 8/05/2019 5.2.2.22.01FC HVS Soal Harian (2 Mei ) 160,000.00 2,700,000
206 8/05/2019 5.2.2.22.01Alat ListrikLampu (2 Mei 2018) 400,000.00 2,700,000
207 8/05/2019 5.2.2.22.01FC UAS (5 Mei 2018) 200,000.00 2,700,000
208 8/05/2019 5.2.2.22.01FC UASBN (5 Mei 2018) 500,000.00 2,700,000
209 8/05/2019 5.2.2.22.01Transport Pengambilan Naskah US (5 Mei 2018) 180,000.00 2,700,000
210 8/05/2019 5.2.2.22.01Transport Pengambilan Naskah UAS (5 Mei 2018) 180,000.00 2,700,000
211 8/05/2019 5.2.2.22.01Konsumsi UASBN (5 Mei 2018) 450,000.00 2,700,000
212 8/05/2019 5.2.2.22.01Konsumsi UAS (5 Mei 2018) 630,000.00 2,700,000
213 8/05/2019 5.2.2.22.01Konsumsi Tamu UAS (5 Mei 2018) 45,000.00 2,700,000
214 8/05/2019 5.2.2.22.01RKK Sampah (5 Mei 2018) 30,000.00 2,700,000
215 8/05/2019 5.2.2.22.01Sewa Baju Tari 150,000.00 2,700,000
217 8/05/2019 5.2.2.22.01Entry Dapodik 455,000.00 2,700,000
218 8/05/2019 5.2.2.22.01FC Formulir Dapodik 141,200.00 2,700,000
219 8/05/2019 5.2.2.22.01ATK SKHU 62,500.00 2,700,000
220 8/05/2019 5.2.2.22.01FC SKHU 75,000.00 2,700,000
221 8/05/2019 5.2.2.22.01Sampul STTB 75,000.00 2,700,000
222 8/05/2019 5.2.2.22.01ATK Catridge 810 Black Canon 225,000.00 2,700,000
223 8/05/2019 5.2.2.22.01Air Minum Galon 16,500.00 2,700,000
225 9/05/2019 5.2.2.22.01Token Listrik 102,500.00 2,700,000
226 9/05/2019 5.2.2.22.01Speedy 277,500.00 2,700,000
227 9/05/2019 5.2.2.22.01Telepon 42,989.00 2,700,000
228 9/05/2019 5.2.2.22.01PDAM 218,500.00 2,700,000
229 9/05/2019 5.2.2.22.01ATK Snow DR 0 42,500.00 2,700,000
230 9/05/2019 5.2.2.22.01KKG Guru Penjas 100,000.00 2,700,000
231 10/05/2019 5.2.2.22.01ATK HVS 237,500.00 2,700,000
232 10/05/2019 5.2.2.22.01ATK Ballpoint TOP + Spidol Kecil Warna 108,000.00 2,700,000
233 11/05/2019 5.2.2.22.01Service +Part Laser Jet 250,000.00 2,700,000
234 15/05/2019 5.2.2.22.01FC Jadwal PAT 10,500.00 2,700,000
235 15/05/2019 5.2.2.22.01FC Soal PAS 3,162,000.00 2,700,000
236 15/05/2019 5.2.2.22.01Kepala Sekolah _Public Private Mix (PPM) TBC 50,000.00 2,700,000
237 16/05/2019 5.2.2.22.01Air Minum Galon 16,500.00 2,700,000
240 19/05/2019 5.2.2.22.01ATK Map 22,500.00 2,700,000
241 19/05/2019 5.2.2.22.01ATK Tinta White Board 165,000.00 2,700,000
242 21/05/2019 5.2.2.22.01FC Edaran Zakat 21,250.00 2,700,000
243 21/05/2019 5.2.2.22.01Monitoring Ujian 100,000.00 2,700,000
244 21/05/2019 5.2.2.22.01Kepala Sekolah _Mou Fak.Kedokteran Gigi 50,000.00 2,700,000
245 21/05/2019 5.2.2.22.01ATK Kapur Tulis 90,000.00 2,700,000
246 22/05/2019 5.2.2.22.01FC HVS 64,200.00 2,700,000
247 22/05/2019 5.2.2.22.01Kepala Sekolah _Sosis PPDB 2018 50,000.00 2,700,000
248 22/05/2019 5.2.2.22.01Mouse USB 140,000.00 2,700,000
249 24/05/2019 5.2.2.22.01Token Listrik 102,500.00 2,700,000
250 24/05/2019 5.2.2.22.01FC HVS Soal UKK 27,200.00 2,700,000
251 24/05/2019 5.2.2.22.01ATK Tinta Refill Epson Ori 400,000.00 2,700,000
252 24/05/2019 5.2.2.22.01FC HVS Soal UKK 27,200.00 2,700,000
254 27/05/2019 5.2.2.22.01Alat Listrik + Kabel 326,000.00 2,700,000
255 28/05/2019 5.2.2.22.01Alat Listrik Stop KOntak 14,000.00 2,700,000
256 28/05/2019 5.2.2.22.01ATK 97,762.00 2,700,000
257 30/05/2019 5.2.2.22.01Bibit Jeruk 50,000.00 2,700,000
258 1/06/2019 5.2.1.08.01Honor Tenaga Admin 750,000.00 2,700,000
259 1/06/2019 5.2.1.08.01Honor Penjaga 350,000.00 2,700,000
260 1/06/2019 5.2.1.08.01Honor Guru Bahasa Inggris 350,000.00 2,700,000
264 1/06/2019 5.2.2.22.01Pulsa Modem 150,000.00 2,700,000
269 2/06/2019 5.2.2.22.01KKG Katolik 20,000.00 2,700,000
272 5/06/2019 5.2.2.22.01RKK Sampah 30,000.00 2,700,000
273 5/06/2019 5.2.2.22.01Speedy 277,500.00 2,700,000
274 5/06/2019 5.2.2.22.01Telepon 56,035.00 2,700,000
275 5/06/2019 5.2.2.22.01PDAM 224,000.00 2,700,000
276 5/06/2019 5.2.2.22.01Token Listrik 52,500.00 2,700,000
277 6/06/2019 5.2.2.22.01ATK Catridge 811 Colour Canon 275,000.00 2,700,000
278 6/06/2019 5.2.2.22.01Token Listrik 102,500.00 2,700,000
279 7/06/2019 5.2.2.22.01Cetak MMT 50,000.00 2,700,000
280 7/06/2019 5.2.2.22.01Kepala Sekolah _Rapat Staf Pemkot 50,000.00 2,700,000
281 12/06/2019 5.2.2.22.01Sosialisasi Penulisan ijazah 50,000.00 2,700,000
282 13/06/2019 5.2.2.22.01FC SKHU 13,800.00 2,700,000
283 18/06/2019 5.2.2.22.01ATK HVS 237,500.00 2,700,000
284 21/06/2019 5.2.2.22.01Token Listrik 102,500.00 2,700,000
285 25/06/2019 5.2.2.22.01Air Minum Galon 17,000.00 2,700,000
286 26/06/2019 5.2.2.22.01ATK CDR 39,000.00 2,700,000
287 26/06/2019 5.2.2.22.01Service Komputer + Part 300,000.00 2,700,000
288 28/06/2019 5.2.2.22.01FC Ujian 8,000.00 2,700,000
289 28/06/2019 5.2.2.22.01Konsumsi Rapat PPDB 480,000.00 2,700,000
294 30/06/2019 5.2.3.92.01Buku SPM Kelas 6 2,000,000.00 4,700,000
295 30/06/2019 5.2.3.93.01Buku Pegangan Siswa Kelas Atas 9,607,700.00 4,700,000
296 30/06/2019 5.2.3.92.01Screen Proyektor 600,000.00 5,300,000
299 30/12/1899 0 0 0.00 5,300,000
300 30/12/1899 0 0 0.00 5,300,000
301 30/12/1899 0 0 0.00 5,300,000
302 30/12/1899 0 0 0.00 5,300,000
303 30/12/1899 0 0 0.00 5,300,000
304 30/12/1899 0 0 0.00 5,300,000
305 30/12/1899 0 0 0.00 5,300,000
306 30/12/1899 0 0 0.00 5,300,000
307 30/12/1899 0 0 0.00 5,300,000
308 30/12/1899 0 0 0.00 5,300,000
309 30/12/1899 0 0 0.00 5,300,000
310 30/12/1899 0 0 0.00 5,300,000
311 30/12/1899 0 0 0.00 5,300,000
312 30/12/1899 0 0 0.00 5,300,000
313 30/12/1899 0 0 0.00 5,300,000
314 30/12/1899 0 0 0.00 5,300,000
315 30/12/1899 0 0 0.00 5,300,000
316 30/12/1899 0 0 0.00 5,300,000
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987 30/12/1899 0 0 0.00 5,300,000
988 30/12/1899 0 0 0.00 5,300,000
JUMLAH 172,639,700 5,300,000


NIP. 123456789 NIP. 19831202 201001 2 023
A
H
Modal
#REF!
SISA PAGU
-Rp166,139,700
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NIP. 19831202 201001 2 023
TAHUN ANGGARAN 2019

Kode dan Nama Rekeni5 . 2 . 3 . 93 . 01 / Belanja Modal Aset Tetap Lainnya Dana BOS

1 2 3 4 5
1 30/12/1899 0 Saldo Awal bulan 0.00 0
2 30/12/1899 0 Terima Bunga Bank Juli 0.00 0
3 20/02/2019 0 Dana Bos di Bank 0.00 0
6 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (2 Januari) 500,000.00 0
7 20/02/2019 5.2.1.08.01Honor Tenaga Admin ( 2 Januari) 750,000.00 0
8 20/02/2019 5.2.1.08.01Honor Penjaga ( 2 Januari) 350,000.00 0
9 20/02/2019 5.2.1.08.01Honor Guru Bahasa Inggris (2 Januari) 350,000.00 0
10 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (2 Januari} 500,000.00 0
11 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (2 Januari) 1,000,000.00 0
12 20/02/2019 5.2.2.22.01Majalah/Koran Solopos (2 Januari) 98,000.00 0
13 20/02/2019 5.2.2.22.01Minum Harian Pegawai (02 Januari) 300,000.00 0
14 20/02/2019 5.2.2.22.01Pulsa Modem (2 Januari) 150,000.00 0
15 20/02/2019 5.2.2.22.01Majalah/Koran Derap (4 Januari) 7,500.00 0
17 20/02/2019 5.2.2.22.01Konsumsi Rapat RKAS 2018 (4 Januari) 240,000.00 0
18 20/02/2019 5.2.2.22.01Penggandaan Materi Rapat RKAS 2018 (4 Januari) 64,000.00 0
19 20/02/2019 5.2.2.22.01ATK Rapat RKAS 2018 (4 Januari) 120,000.00 0
20 20/02/2019 5.2.2.22.01RKK Sampah (7 Januari) 30,000.00 0
21 20/02/2019 5.2.2.22.01Majalah/Koran Didik (8 Januari) 13,000.00 0
22 20/02/2019 5.2.2.22.01Majalah/Koran Aspirasi (8 Januari) 13,000.00 0
24 20/02/2019 5.2.2.22.01ATK HVS (10 Januari) 49,000.00 0
25 20/02/2019 5.2.2.22.01ATK HVS + BC + Map (10 Januari) 73,000.00 0
26 20/02/2019 5.2.2.22.01ATK HVS (11 Januari) 95,000.00 0
27 20/02/2019 5.2.2.22.01FC HVS (11 Januari) 18,000.00 0
28 20/02/2019 5.2.2.22.01ATK Tinta White Board (15 Januari) 16,500.00 0
29 20/02/2019 5.2.2.22.01ATK White Board (15 Januari) 33,000.00 0
30 20/02/2019 5.2.2.22.01Kalender PGRI (15 Januari) 48,000.00 0
31 20/02/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S(15 Januari) 649,500.00 0
33 20/02/2019 5.2.2.22.01Pupuk+Pot+Tanaman Hias (16 Januari) 185,000.00 0
34 20/02/2019 5.2.2.22.01KKG Katolik (18 Januari) 20,000.00 0
35 20/02/2019 5.2.2.22.01Kran Air (18 Januari) 57,500.00 0
36 20/02/2019 5.2.2.22.01Speedy (18 Januari) 277,500.00 0
37 20/02/2019 5.2.2.22.01Telepon (18 Januari) 35,445.00 0
38 20/02/2019 5.2.2.22.01Bendera (20 Januari) 47,000.00 0
40 20/02/2019 5.2.2.22.01PDAM (23 Januari) 440,800.00 0
43 20/02/2019 5.2.1.08.01Honor Tenaga Admin (1 Februari) 750,000.00 0
44 20/02/2019 5.2.1.08.01Honor Penjaga (1 Februari) 350,000.00 0
45 20/02/2019 5.2.1.08.01Honor Guru Bahasa Inggris (1 Februari) 350,000.00 0
46 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (1 Februari) 500,000.00 0
47 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (1 Februari) 500,000.00 0
48 20/02/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (1 Februari) 1,000,000.00 0
49 20/02/2019 5.2.2.22.01Minum Harian Pegawai (1 Februari) 300,000.00 0
50 20/02/2019 5.2.2.22.01Pulsa Modem (1 Februari) 150,000.00 0
51 20/02/2019 5.2.2.22.01KKG Katolik (2 Februari) 20,000.00 0
52 20/02/2019 5.2.2.22.01Majalah/Koran Solopos (2Februari) 98,000.00 0
53 20/02/2019 5.2.2.22.01Majalah/Koran Derap (4 Februari) 7,500.00 0
54 20/02/2019 5.2.2.22.01Majalah/Koran Didik (4 Februari) 13,000.00 0
55 20/02/2019 5.2.2.22.01Majalah/Koran Aspirasi (4 Februari) 13,000.00 0
56 20/02/2019 5.2.2.22.01RKK Sampah (5 Februari) 30,000.00 0
57 20/02/2019 5.2.2.22.01Konsumsi Pesta Siaga /Nasi Bungkus (10 Februari) 240,000.00 0
58 20/02/2019 5.2.2.22.01Konsumsi Pesta Siaga/Air Minum (10 Februari) 58,000.00 0
59 20/02/2019 5.2.2.22.01Token Listrik (10 Februari) 102,500.00 0
60 20/02/2019 5.2.2.22.01Transport Pengantar Pesta Siaga (10 Februari) 100,000.00 0
61 20/02/2019 5.2.2.22.01Transport carter angkuta (10 Februari) 150,000.00 0
62 20/02/2019 5.2.2.22.01Air Minum Galon (12 Februari) 16,000.00 0
63 20/02/2019 5.2.2.22.01PDAM 320,500.00 0
64 20/02/2019 5.2.2.22.01Speedy 277,500.00 0
65 20/02/2019 5.2.2.22.01Telepon 39,492.00 0
66 20/02/2019 5.2.2.22.01Workshop KS 200,000.00 0
67 21/02/2019 5.2.2.22.01ATK Kapur Tulis 90,000.00 0
68 21/02/2019 5.2.2.22.01Token Listrik 102,500.00 0
69 22/02/2019 5.2.2.22.01Air Minum Galon 16,000.00 0
72 27/02/2019 5.2.2.22.01ATK HVS 138,500.00 0
73 27/02/2019 5.2.2.22.01FC Buram Jadwal PTS 12,000.00 0
74 27/02/2019 5.2.2.22.01Penggandaan Soal PTS SMT.2 3,162,000.00 0
75 28/02/2019 5.2.2.22.01Transport akomodasi Lomba OSN 45,000.00 0
76 1/03/2019 0 Dana Bos di Bank/pergeseran uang di bank 0.00 0
79 1/03/2019 5.2.1.08.01Honor Penjaga 350,000.00 0
81 1/03/2019 5.2.2.22.01ATK Adminstrasi KS 125,500.00 0
86 1/03/2019 5.2.2.22.01Pulsa Modem 150,000.00 0
87 2/03/2019 5.2.2.22.01KKG Katolik 20,000.00 0
89 3/03/2019 5.2.2.22.01Token Listrik 22,500.00 0
93 5/03/2019 5.2.2.22.01Bedah Kisi-Kisi US 120,000.00 0
94 5/03/2019 5.2.2.22.01Konsumsi Tamu 12,500.00 0
95 5/03/2019 5.2.2.22.01Monitoring 150,000.00 0
96 5/03/2019 5.2.2.22.01RKK Sampah 30,000.00 0
97 5/03/2019 5.2.2.22.01Foto siswa Kelas 6 untuk USBN 375,000.00 0
98 6/03/2019 5.2.2.22.01Air Minum Galon 17,600.00 0
99 6/03/2019 5.2.2.22.01Konsumsi Rapat Pembentukan Panitia US 212,500.00 0
100 6/03/2019 5.2.2.22.01PDAM 235,000.00 0
101 6/03/2019 5.2.2.22.01Speedy 277,500.00 0
102 6/03/2019 5.2.2.22.01Telepon 35,019.00 0
103 6/03/2019 5.2.2.22.01Token Listrik 52,500.00 0
104 6/03/2019 5.2.2.22.01Token Listrik 52,500.00 0
105 7/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi BOS 2018 50,000.00 0
106 8/03/2019 5.2.2.22.01Konsumsi Rapat Penyusunan RAB US 212,500.00 0
107 8/03/2019 5.2.2.22.01Penggandaan Soal US Praktek 140,000.00 0
108 10/03/2019 5.2.2.22.01Alat dan Bahan Ujian Praktek 312,500.00 0
109 10/03/2019 5.2.2.22.01Pintu Toilet Guru 552,000.00 0
110 12/03/2019 5.2.2.22.01FC HVS Undangan 800.00 0
111 12/03/2019 5.2.2.22.01FC HVS Undangan 11,700.00 0
112 13/03/2019 5.2.2.22.01FC HVS Soal SBK 10,000.00 0
114 15/03/2019 5.2.3.92.01LCD Monitor 2,700,000.00 0
115 15/03/2019 5.2.2.22.01Token Listrik 102,500.00 0
116 15/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi POS USBN 50,000.00 0
117 17/03/2019 5.2.2.22.01ATK 37,644.00 0
118 19/03/2019 5.2.2.22.01FC HVS Soal US 80,000.00 0
119 20/03/2019 5.2.2.22.01ATK Tinta + Spidol White Board 16,500.00 0
120 21/03/2019 5.2.2.22.01Air Minum Galon 16,000.00 0
121 21/03/2019 5.2.2.22.01ATK HVS 47,500.00 0
122 21/03/2019 5.2.2.22.01Transport akomodasi Sosialisasi e-filling 50,000.00 0
123 22/03/2019 5.2.2.22.01ATKMap Snellhecter 5,000.00 0
124 23/03/2019 5.2.2.22.01Air Minum Dus 18,500.00 0
125 24/03/2019 5.2.2.22.01Konsumsi Sosialisasi US 550,000.00 0
126 24/03/2019 5.2.2.22.01Sosialisasi Pengawas Ujian 75,000.00 0
127 25/03/2019 5.2.2.22.01Token Listrik 102,500.00 0
129 30/03/2019 5.2.1.08.01Instenstif Tim Pelaporan BOS 1,200,000.00 0
130 4/05/2019 0 Dana Bos di Bank 0.00 0
133 8/05/2019 5.2.2.22.01Minum Harian Pegawai (2 April 2018) 300,000.00 0
134 8/05/2019 5.2.1.08.01Honor Tenaga Admin (2 April 2018) 750,000.00 0
135 8/05/2019 5.2.1.08.01Honor Penjaga (2 April 2018) 350,000.00 0
136 8/05/2019 5.2.1.08.01Honor Guru Bahasa Inggris (2 April 2018) 350,000.00 0
137 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (2 April 2018) 500,000.00 0
138 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (2 April 2018) 500,000.00 0
139 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (2 April 2018) 1,000,000.00 0
140 8/05/2019 5.2.2.22.01Majalah/Koran Solopos (2 April 2018) 98,000.00 0
141 8/05/2019 5.2.2.22.01Majalah/Koran Derap (2 April 2018) 7,500.00 0
142 8/05/2019 5.2.2.22.01Majalah/Koran Didik (2 April 2018) 13,000.00 0
143 8/05/2019 5.2.2.22.01Majalah/Koran Aspirasi (2 April 2018) 13,000.00 0
144 8/05/2019 5.2.2.22.01KKG Katolik (2 April 2018) 20,000.00 0
145 8/05/2019 5.2.2.22.01Pulsa Modem (2 April 2018) 150,000.00 0
146 8/05/2019 5.2.2.22.01Air Minum Galon (2 April 2018) 16,500.00 0
147 8/05/2019 5.2.2.22.01ATK HVS (2 April 2018) 95,000.00 0
148 8/05/2019 5.2.2.22.01Cat meiji ( 2 April 2018) 64,500.00 0
149 8/05/2019 5.2.2.22.01ATK Map (2 April) 13,000.00 0
150 8/05/2019 5.2.2.22.01Konsumsi Lat Ujian ( 2 April 2018) 630,000.00 0
151 8/05/2019 5.2.2.22.01FLS2N_Konsumsi 2 Pendamping + 6 Peserta (2 April 2018 120,000.00 0
152 8/05/2019 5.2.2.22.01FLS2N_Transportasi carter angkot (2 April 2018) 150,000.00 0
153 8/05/2019 5.2.2.22.01ATK Map + Bolpoin (3 April 2018) 32,500.00 0
154 8/05/2019 5.2.2.22.01FC HVS Soal lat US (3 April 2018) 3,400.00 0
155 8/05/2019 5.2.2.22.01Cat tembok + Kuas ( 3 April 2018) 37,100.00 0
156 8/05/2019 5.2.2.22.01Token Listrik (4 April 2018) 22,500.00 0
157 8/05/2019 5.2.2.22.01Telepon (4 April 2018) 48,964.00 0
158 8/05/2019 5.2.2.22.01PDAM (4 April 2018) 213,000.00 0
159 8/05/2019 5.2.2.22.01Ongkos Tukang Cat (4 April) 150,000.00 0
160 8/05/2019 5.2.2.22.01FC HVS Soal Lat US (4 April 2018) 26,000.00 0
161 8/05/2019 5.2.2.22.01ATK Penghapus Papan Tulis (5 April) 82,500.00 0
162 8/05/2019 5.2.2.22.01ATK Refill Toner + Tinta (5 April 2018) 240,000.00 0
163 8/05/2019 5.2.2.22.01Speedy (5 April 2018) 277,500.00 0
164 8/05/2019 5.2.2.22.01RKK Sampah (5 April 2018) 30,000.00 0
166 8/05/2019 5.2.2.22.01Speedy (5 April 2018) 277,500.00 0
167 8/05/2019 5.2.2.22.01ATK White Board (9 April) 110,000.00 0
168 8/05/2019 5.2.2.22.01FC HVS Soal US (10 April 2018) 20,000.00 0
169 8/05/2019 5.2.2.22.01FC HVS Soal lat US (10 April 2018) 14,400.00 0
170 8/05/2019 5.2.2.22.01ATK Map (10 April 2018) 22,500.00 0
171 8/05/2019 5.2.2.22.01ATK Catridge 680 black + colour HP (10 April 2018) 320,000.00 0
172 8/05/2019 5.2.2.22.01FC HVS Soal UKK (11 April 2018) 24,000.00 0
174 8/05/2019 5.2.2.22.01FC HVS Soal Harian (12 April) 148,800.00 0
175 8/05/2019 5.2.2.22.01O2SN_Konsumsi 1 Pendamping + 2 Peserta (12 April 201 45,000.00 0
176 8/05/2019 5.2.2.22.01O2SN_Transport (12 April 2018) 25,000.00 0
177 8/05/2019 5.2.2.22.01ATK Amplop (17 April 2018) 37,500.00 0
179 8/05/2019 5.2.2.22.01Seleksi Guru Prestasi (19 April 2018) 25,000.00 0
180 8/05/2019 5.2.2.22.01Dokter Kecil_Konsumsi 1 Pendamping + 2 Peserta (19 Apr 45,000.00 0
181 8/05/2019 5.2.2.22.01Dokter Kecil_Transport (19 April 2018) 25,000.00 0
182 8/05/2019 5.2.2.22.01ATK Lomba Kartini (20 April 2018) 4,800.00 0
183 8/05/2019 5.2.2.22.01Hadiah Lomba Kartini (20 April 2018) 142,100.00 0
185 8/05/2019 5.2.2.22.01KS_Seminar Model Pancasila(23 April) 125,000.00 0
186 8/05/2019 5.2.2.22.01FC HVS (26 April 2018) 65,000.00 0
187 8/05/2019 5.2.2.22.01ATK Stempel (26 April 2018) 80,000.00 0
188 8/05/2019 5.2.2.22.01Pupuk+Pot+Tanaman Hias (26 April 2018) 100,000.00 0
189 8/05/2019 5.2.2.22.01Pupuk (28 April 2018) 20,000.00 0
190 8/05/2019 5.2.2.22.01Peningkatan Mutu Sekolah K3S (29 April 2018) 654,000.00 0
192 8/05/2019 5.2.2.22.01Air Minum Galon (1 Mei 2018) 16,500.00 0
193 8/05/2019 5.2.1.08.01Honor Tenaga Admin (1 Mei 2018) 750,000.00 0
194 8/05/2019 5.2.1.08.01Honor Penjaga (1 Mei 2018) 350,000.00 0
195 8/05/2019 5.2.1.08.01Honor Guru Bahasa Inggris (1 Mei 2018) 350,000.00 0
196 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra BTA (1 Mei 2018) 500,000.00 0
197 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra Tari (1 Mei 2018) 500,000.00 0
198 8/05/2019 5.2.2.22.01Akomodasi Guru Ekstra TIK/2org (1 Mei 2018) 1,000,000.00 0
199 8/05/2019 5.2.2.22.01Pulsa Modem (1 Mei 2018) 150,000.00 0
200 8/05/2019 5.2.2.22.01Majalah/Koran Solopos (2 Mei 2018) 98,000.00 0
201 8/05/2019 5.2.2.22.01Majalah/Koran Derap (2 Mei 2018) 7,500.00 0
202 8/05/2019 5.2.2.22.01Majalah/Koran Didik (2 Mei 2018) 13,000.00 0
203 8/05/2019 5.2.2.22.01Majalah/Koran Aspirasi (2 Mei 2018) 13,000.00 0
204 8/05/2019 5.2.2.22.01KKG Katolik (2 Mei 2018) 20,000.00 0
205 8/05/2019 5.2.2.22.01FC HVS Soal Harian (2 Mei ) 160,000.00 0
206 8/05/2019 5.2.2.22.01Alat ListrikLampu (2 Mei 2018) 400,000.00 0
207 8/05/2019 5.2.2.22.01FC UAS (5 Mei 2018) 200,000.00 0
208 8/05/2019 5.2.2.22.01FC UASBN (5 Mei 2018) 500,000.00 0
209 8/05/2019 5.2.2.22.01Transport Pengambilan Naskah US (5 Mei 2018) 180,000.00 0
210 8/05/2019 5.2.2.22.01Transport Pengambilan Naskah UAS (5 Mei 2018) 180,000.00 0
211 8/05/2019 5.2.2.22.01Konsumsi UASBN (5 Mei 2018) 450,000.00 0
212 8/05/2019 5.2.2.22.01Konsumsi UAS (5 Mei 2018) 630,000.00 0
213 8/05/2019 5.2.2.22.01Konsumsi Tamu UAS (5 Mei 2018) 45,000.00 0
214 8/05/2019 5.2.2.22.01RKK Sampah (5 Mei 2018) 30,000.00 0
215 8/05/2019 5.2.2.22.01Sewa Baju Tari 150,000.00 0
217 8/05/2019 5.2.2.22.01Entry Dapodik 455,000.00 0
218 8/05/2019 5.2.2.22.01FC Formulir Dapodik 141,200.00 0
219 8/05/2019 5.2.2.22.01ATK SKHU 62,500.00 0
220 8/05/2019 5.2.2.22.01FC SKHU 75,000.00 0
221 8/05/2019 5.2.2.22.01Sampul STTB 75,000.00 0
222 8/05/2019 5.2.2.22.01ATK Catridge 810 Black Canon 225,000.00 0
223 8/05/2019 5.2.2.22.01Air Minum Galon 16,500.00 0
225 9/05/2019 5.2.2.22.01Token Listrik 102,500.00 0
226 9/05/2019 5.2.2.22.01Speedy 277,500.00 0
227 9/05/2019 5.2.2.22.01Telepon 42,989.00 0
228 9/05/2019 5.2.2.22.01PDAM 218,500.00 0
229 9/05/2019 5.2.2.22.01ATK Snow DR 0 42,500.00 0
230 9/05/2019 5.2.2.22.01KKG Guru Penjas 100,000.00 0
231 10/05/2019 5.2.2.22.01ATK HVS 237,500.00 0
232 10/05/2019 5.2.2.22.01ATK Ballpoint TOP + Spidol Kecil Warna 108,000.00 0
233 11/05/2019 5.2.2.22.01Service +Part Laser Jet 250,000.00 0
234 15/05/2019 5.2.2.22.01FC Jadwal PAT 10,500.00 0
235 15/05/2019 5.2.2.22.01FC Soal PAS 3,162,000.00 0
236 15/05/2019 5.2.2.22.01Kepala Sekolah _Public Private Mix (PPM) TBC 50,000.00 0
237 16/05/2019 5.2.2.22.01Air Minum Galon 16,500.00 0
240 19/05/2019 5.2.2.22.01ATK Map 22,500.00 0
241 19/05/2019 5.2.2.22.01ATK Tinta White Board 165,000.00 0
242 21/05/2019 5.2.2.22.01FC Edaran Zakat 21,250.00 0
243 21/05/2019 5.2.2.22.01Monitoring Ujian 100,000.00 0
244 21/05/2019 5.2.2.22.01Kepala Sekolah _Mou Fak.Kedokteran Gigi 50,000.00 0
245 21/05/2019 5.2.2.22.01ATK Kapur Tulis 90,000.00 0
246 22/05/2019 5.2.2.22.01FC HVS 64,200.00 0
247 22/05/2019 5.2.2.22.01Kepala Sekolah _Sosis PPDB 2018 50,000.00 0
248 22/05/2019 5.2.2.22.01Mouse USB 140,000.00 0
249 24/05/2019 5.2.2.22.01Token Listrik 102,500.00 0
250 24/05/2019 5.2.2.22.01FC HVS Soal UKK 27,200.00 0
251 24/05/2019 5.2.2.22.01ATK Tinta Refill Epson Ori 400,000.00 0
252 24/05/2019 5.2.2.22.01FC HVS Soal UKK 27,200.00 0
253 26/05/2019 5.2.2.22.01ATK Refill Toner + Tinta 240,000.00 0
254 27/05/2019 5.2.2.22.01Alat Listrik + Kabel 326,000.00 0
255 28/05/2019 5.2.2.22.01Alat Listrik Stop KOntak 14,000.00 0
256 28/05/2019 5.2.2.22.01ATK 97,762.00 0
257 30/05/2019 5.2.2.22.01Bibit Jeruk 50,000.00 0
259 1/06/2019 5.2.1.08.01Honor Penjaga 350,000.00 0
264 1/06/2019 5.2.2.22.01Pulsa Modem 150,000.00 0
269 2/06/2019 5.2.2.22.01KKG Katolik 20,000.00 0
272 5/06/2019 5.2.2.22.01RKK Sampah 30,000.00 0
273 5/06/2019 5.2.2.22.01Speedy 277,500.00 0
274 5/06/2019 5.2.2.22.01Telepon 56,035.00 0
275 5/06/2019 5.2.2.22.01PDAM 224,000.00 0
276 5/06/2019 5.2.2.22.01Token Listrik 52,500.00 0
277 6/06/2019 5.2.2.22.01ATK Catridge 811 Colour Canon 275,000.00 0
278 6/06/2019 5.2.2.22.01Token Listrik 102,500.00 0
279 7/06/2019 5.2.2.22.01Cetak MMT 50,000.00 0
280 7/06/2019 5.2.2.22.01Kepala Sekolah _Rapat Staf Pemkot 50,000.00 0
281 12/06/2019 5.2.2.22.01Sosialisasi Penulisan ijazah 50,000.00 0
282 13/06/2019 5.2.2.22.01FC SKHU 13,800.00 0
283 18/06/2019 5.2.2.22.01ATK HVS 237,500.00 0
284 21/06/2019 5.2.2.22.01Token Listrik 102,500.00 0
285 25/06/2019 5.2.2.22.01Air Minum Galon 17,000.00 0
286 26/06/2019 5.2.2.22.01ATK CDR 39,000.00 0
287 26/06/2019 5.2.2.22.01Service Komputer + Part 300,000.00 0
288 28/06/2019 5.2.2.22.01FC Ujian 8,000.00 0
289 28/06/2019 5.2.2.22.01Konsumsi Rapat PPDB 480,000.00 0
290 28/06/2019 5.2.2.22.01ATK Refill Toner + Tinta 240,000.00 0
293 30/06/2019 5.2.1.08.01Instenstif Tim Pelaporan BOS 1,200,000.00 0
294 30/06/2019 5.2.3.92.01Buku SPM Kelas 6 2,000,000.00 0
295 30/06/2019 5.2.3.93.01Buku Pegangan Siswa Kelas Atas 9,607,700.00 9,607,700
296 30/06/2019 5.2.3.92.01Screen Proyektor 600,000.00 9,607,700
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909 30/12/1899 0 0 0.00 9,607,700
910 30/12/1899 0 0 0.00 9,607,700
911 30/12/1899 0 0 0.00 9,607,700
912 30/12/1899 0 0 0.00 9,607,700
913 30/12/1899 0 0 0.00 9,607,700
914 30/12/1899 0 0 0.00 9,607,700
915 30/12/1899 0 0 0.00 9,607,700
916 30/12/1899 0 0 0.00 9,607,700
917 30/12/1899 0 0 0.00 9,607,700
918 30/12/1899 0 0 0.00 9,607,700
919 30/12/1899 0 0 0.00 9,607,700
920 30/12/1899 0 0 0.00 9,607,700
921 30/12/1899 0 0 0.00 9,607,700
922 30/12/1899 0 0 0.00 9,607,700
923 30/12/1899 0 0 0.00 9,607,700
924 30/12/1899 0 0 0.00 9,607,700
925 30/12/1899 0 0 0.00 9,607,700
926 30/12/1899 0 0 0.00 9,607,700
927 30/12/1899 0 0 0.00 9,607,700
928 30/12/1899 0 0 0.00 9,607,700
929 30/12/1899 0 0 0.00 9,607,700
930 30/12/1899 0 0 0.00 9,607,700
931 30/12/1899 0 0 0.00 9,607,700
932 30/12/1899 0 0 0.00 9,607,700
933 30/12/1899 0 0 0.00 9,607,700
934 30/12/1899 0 0 0.00 9,607,700
935 30/12/1899 0 0 0.00 9,607,700
936 30/12/1899 0 0 0.00 9,607,700
937 30/12/1899 0 0 0.00 9,607,700
938 30/12/1899 0 0 0.00 9,607,700
939 30/12/1899 0 0 0.00 9,607,700
940 30/12/1899 0 0 0.00 9,607,700
941 30/12/1899 0 0 0.00 9,607,700
942 30/12/1899 0 0 0.00 9,607,700
943 30/12/1899 0 0 0.00 9,607,700
944 30/12/1899 0 0 0.00 9,607,700
945 30/12/1899 0 0 0.00 9,607,700
946 30/12/1899 0 0 0.00 9,607,700
947 30/12/1899 0 0 0.00 9,607,700
948 30/12/1899 0 0 0.00 9,607,700
949 30/12/1899 0 0 0.00 9,607,700
950 30/12/1899 0 0 0.00 9,607,700
951 30/12/1899 0 0 0.00 9,607,700
952 30/12/1899 0 0 0.00 9,607,700
953 30/12/1899 0 0 0.00 9,607,700
954 30/12/1899 0 0 0.00 9,607,700
955 30/12/1899 0 0 0.00 9,607,700
956 30/12/1899 0 0 0.00 9,607,700
957 30/12/1899 0 0 0.00 9,607,700
958 30/12/1899 0 0 0.00 9,607,700
959 30/12/1899 0 0 0.00 9,607,700
960 30/12/1899 0 0 0.00 9,607,700
961 30/12/1899 0 0 0.00 9,607,700
962 30/12/1899 0 0 0.00 9,607,700
963 30/12/1899 0 0 0.00 9,607,700
964 30/12/1899 0 0 0.00 9,607,700
965 30/12/1899 0 0 0.00 9,607,700
966 30/12/1899 0 0 0.00 9,607,700
967 30/12/1899 0 0 0.00 9,607,700
968 30/12/1899 0 0 0.00 9,607,700
969 30/12/1899 0 0 0.00 9,607,700
970 30/12/1899 0 0 0.00 9,607,700
971 30/12/1899 0 0 0.00 9,607,700
972 30/12/1899 0 0 0.00 9,607,700
973 30/12/1899 0 0 0.00 9,607,700
974 30/12/1899 0 0 0.00 9,607,700
975 30/12/1899 0 0 0.00 9,607,700
976 30/12/1899 0 0 0.00 9,607,700
977 30/12/1899 0 0 0.00 9,607,700
978 30/12/1899 0 0 0.00 9,607,700
979 30/12/1899 0 0 0.00 9,607,700
980 30/12/1899 0 0 0.00 9,607,700
981 30/12/1899 0 0 0.00 9,607,700
982 30/12/1899 0 0 0.00 9,607,700
983 30/12/1899 0 0 0.00 9,607,700
984 30/12/1899 0 0 0.00 9,607,700
985 30/12/1899 0 0 0.00 9,607,700
986 30/12/1899 0 0 0.00 9,607,700
987 30/12/1899 0 0 0.00 9,607,700
988 30/12/1899 0 0 0.00 9,607,700
989 30/12/1899 0 0 0.00 9,607,700
990 30/12/1899 0 0 0.00 9,607,700
991 30/12/1899 0 0 0.00 9,607,700
992 30/12/1899 0 0 0.00 9,607,700
993 30/12/1899 0 0 0.00 9,607,700
994 30/12/1899 0 0 0.00 9,607,700
JUMLAH 172,639,700.00 9,607,700


NIP. 123456789 NIP. 19831202 201001 2 023
H
Modal
#REF!
SISA PAGU
-Rp128,962,200
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34,069,800 0
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34,069,800 0
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34,069,800 0
34,069,800 0
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34,069,800 0
34,069,800 0
34,069,800 0
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34,069,800 0
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34,069,800 0
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34,069,800 0
34,069,800 0
34,069,800 0
34,069,800 0
34,069,800 0
34,069,800 0
34,069,800 0
34,069,800
Januari 2019
NAINI, S.Pd
201001 2 023
1
LAPORAN REALISASI DANA BANTUAN OPERASIONAL SEKOLAH SATUAN PENDIDIKAN DASAR YANG
DISELENGGARAKAN KOTA SURAKARTA
Bersama ini kami laporkan realisasi atas penggunaan Dana BOS untuk Semester I Sebagai berikut :
Jumlah
Realisasi s/d Realisasi
Jumlah Realisasi s/d Selisih/
No. Uraian Semester lalu Semester ini
Anggaran (Rp.) Semester ini (Kurang) (Rp.)
(Rp.) (Rp.) (Rp.)
1 Saldo Tahun Lalu - - - -

2 Saldo s/d Semester lalu
3 Penerimaan
a. Transfer - 53,600,000 53,600,000
b. TP/TGR - - -
Jumlah - - 53,600,000 53,600,000 (53,600,000)
4 Pengeluaran :
a. Belanja Pegawai 40,200,000 - 8,100,000 8,100,000 32,100,000
b. Belanja Barang Jasa 180,541,339 - 57,521,500 57,521,500 123,019,839
c. Belanja Modal : 50,177,500 - 14,907,700 14,907,700 35,269,800
1) Belanja Modal Peralatan 6,500,000 - 5,300,000 5,300,000 1,200,000

Mesin
2) Belanja Modal Aset Tetap 43,677,500 - 9,607,700 9,607,700 34,069,800

Lainnya
3) Belanja Modal Gedung dan

Bangunan
Jumlah 270,918,839 - 80,529,200 80,529,200 190,389,639

Saldo Akhir (270,918,839) - (26,929,200) (26,929,200)
Laporan realisasi yang disampaikan telah sesuai dengan sasaran penggunaan yang ditetapkan
dengan peraturan perundang-undangan dan telah didukung pleh kelengkapan dokumen yang
sah sesuai ketentuan yang berlaku dan bertanggung jawab atas kebenarannya.
demikian laporan realisasi ini dibuat untuk digunakan sebagaimana mestnya
Surakarta, 30 Juni 2019

Kepala SDN NUSUKAN
XX
NIP. 123456789
Keterangan
*) diisi sesuai alokasi dana BOS sesuai dengan SK Gubernur tentang Daftar Penerima dan
Jumlah Dana BOS pda setap Satdiknas Negeri
**) diisi sesuai alokasi belanja yang tercantum dalam RKAS

H
1
8,100,000
57,521,500
5,300,000
9,607,700
1
LAPORAN REALISASI DANA BANTUAN OPERASIONAL SEKOLAH SATUAN PENDIDIKAN DASAR YANG
DISELENGGARAKAN KOTA SURAKARTA
Bersama ini kami laporkan realisasi atas penggunaan Dana BOS untuk Semester I Sebagai berikut :
Jumlah
Realisasi s/d Realisasi
Jumlah Realisasi s/d Selisih/
No. Uraian Semester lalu Semester ini
Anggaran (Rp.) Semester ini (Kurang) (Rp.)
(Rp.) (Rp.) (Rp.)
1 Saldo Tahun Lalu - - - -

2 Saldo s/d Semester lalu
3 Penerimaan
a. Transfer 53,600,000 - 53,600,000
b. TP/TGR - - -
Jumlah - 53,600,000 - 53,600,000 (53,600,000)
4 Pengeluaran :
a. Belanja Pegawai 40,200,000 8,100,000 - 8,100,000 32,100,000
b. Belanja Barang Jasa 180,541,339 57,521,500 - 57,521,500 123,019,839
c. Belanja Modal : 50,177,500 14,907,700 - 14,907,700 35,269,800
1) Belanja Modal Peralatan 6,500,000 5,300,000 - 5,300,000 1,200,000
Mesin
2) Belanja Modal Aset Tetap 43,677,500 9,607,700 - 9,607,700 34,069,800
Lainnya
3) Belanja Modal Gedung dan
Bangunan
Jumlah 270,918,839 80,529,200 - 80,529,200 190,389,639

Saldo Akhir (270,918,839) (26,929,200) - (26,929,200)
Laporan realisasi yang disampaikan telah sesuai dengan sasaran penggunaan yang ditetapkan
dengan peraturan perundang-undangan dan telah didukung pleh kelengkapan dokumen yang
sah sesuai ketentuan yang berlaku dan bertanggung jawab atas kebenarannya.
demikian laporan realisasi ini dibuat untuk digunakan sebagaimana mestnya

Kepala SDN NUSUKAN
XX
NIP. 123456789
Keterangan
*) diisi sesuai alokasi dana BOS sesuai dengan SK Gubernur tentang Daftar Penerima dan
Jumlah Dana BOS pda setap Satdiknas Negeri
**) diisi sesuai alokasi belanja yang tercantum dalam RKAS

H
1
-
-
-
SURAT PERNYATAAN TANGGUNG JAWAB
Nomor : / /2019
1. Nama Satuan Pendidikan : SDN NUSUKAN

2. Kode Organisasi : -
3. Nomor tanggal DPA-SKPD : 1.01.101.01.01.16.175 Tanggal 1 Januari 2019
4. Kegiatan Dana BOS : Pengelolaan Dana BOS pada SD Negeri
Saya yang bertanda tangan di bawah ini menyatakan bahwa bertanggung jawab secara formal dan
material atas kebenaran realisasi penerimaan dan pengeluaran Dana BOS serta kebenaran perhitungan dan
setoran pajak yang telah dipungut atas penggunaan Dana BOS pada semester I tahun anggaran 2019
dengan rincian sebagai berikut:
A. 1. Saldo Tahun Lalu : Rp -

2. TP/TGR : Rp -
Jumlah Rp -
B. Penerimaan DanaBOS (8)
1. Triwulan I : Rp 53,600,000
2. Triwulan II : Rp -
Jumlah Semester I (A1+A2) Rp 53,600,000
3. Triwulan III : Rp -
4. Triwulan IV : Rp -
Jumlah Semester II (A3+A4) Rp -
Jumlah Penerimaan Rp 53,600,000
C. Pengeluaran Dana BOS
1. Jenis Belanja Pegawai : Rp 8,100,000
2. Jenis Belanja Barang dan Jasa : Rp 57,521,500
3. Jenis Belanja Modal : Rp 14,907,700
Jumlah Rp 80,529,200
Rp (26,929,200)
D. Sisa Dana BOS (B-C) Terdiriatas
1. Sisa Kas Tunai : Rp 4,760,300
Bukti-bukti atas belanja tersebut pada huruf C disimpan pada Satdikdas Negeri untuk kelengkapan
2. Sisa di Bank : Rp 100,000
administrasi dan keperluan pemeriksaan sesuai peraturan perundang undangan. Apabila bukti-bukti
tersebut tidak benar yang mengakibatkan kerugian daerah, saya bertanggung jawab sepenuhnya atas
kerugian daerah dimaksud sesuai kewenangan saya berdasarkan ketentuan peraturan perundang-
undangan.
Demikian surat pernyataan ini dibuat dengan sebenarnya. Surakarta, 30 Juni 2019
Kepala SDN NUSUKAN
XX
NIP. 123456789
H
H
SURAT PERNYATAAN TANGGUNG JAWAB
Nomor : / /2019
1. Nama Satuan Pendidikan : SDN NUSUKAN

setoran pajak yang telah dipungut atas penggunaan Dana BOS pada semester II tahun anggaran 2019
A. 1. Saldo Tahun Lalu : Rp -

2. TP/TGR : Rp -
Jumlah Rp -
1. Triwulan I : Rp 53,600,000
2. Triwulan II : Rp -
Jumlah Semester I (A1+A2) Rp 53,600,000
3. Triwulan III : Rp -
4. Triwulan IV : Rp -
Jumlah Semester II (A3+A4) Rp -
Jumlah Penerimaan Rp 53,600,000
1. Jenis Belanja Pegawai : Rp -
2. Jenis Belanja Barang dan Jasa : Rp -
3. Jenis Belanja Modal : Rp -
Jumlah Rp -
Rp 53,600,000
D. Sisa Dana BOS (B-C) Terdiriatas
1. Sisa Kas Tunai : Rp -
2. Sisa di Bank :
administrasi dan keperluan pemeriksaan sesuai peraturan perundang-undangan. Apabila bukti-bukti
Rp
undangan.
Demikian surat pernyataan ini dibuat dengan sebenarnya. Surakarta, 31 Desember 2019
Kepala SDN NUSUKAN
XX
NIP. 123456789
SURAT PERNYATAAN TANGGUNG JAWAB 2

Nomor : / /2019
1. Nama Satuan Pendidikan : #REF!

setoran pajak yang telah dipungut atas penggunaan Dana BOS pada semester I dan II tahun anggaran 2019
A. 1. Saldo Tahun Lalu : #REF!

2. TP/TGR : #REF!
Jumlah #REF!
B. Penerimaan Dana BOS (8)
1. Triwulan I : #REF!
2. Triwulan II : #REF!
Jumlah Semester I (A1+A2) #REF!
3. Triwulan III : #REF!
4. Triwulan IV : #REF!
Jumlah Semester II (A3+A4) #REF!
Jumlah Penerimaan #REF!
1. Jenis Belanja Pegawai : #REF!
2. Jenis Belanja Barang dan Jasa : #REF!
3. Jenis Belanja Modal : #REF!
Jumlah #REF!
#REF!
D. Sisa Dana BOS (A-B) Terdiriatas
1. Sisa Kas Tunai : #REF!
2. Sisa di Bank
administrasi : #REF!
dan keperluan pemeriksaan sesuai peraturan perundangundangan. Apabila bukti-bukti
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank : #REF!
administrasi dan keperluan pemeriksaan sesuai peraturan perundangundangan. Apabila bukti-bukti
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
Nomor : / /2019

2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019
2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………

Nomor : / /2019


2. TP/TGR : #REF!
Jumlah #REF!
Jumlah #REF!
#REF!
2. Sisa di Bank
undangan.
#REF!
………………………………………………………
NIP……………………………………
H
1 SURAT PERNYATAAN TELAH MENERIMA HIBAH (SPTMH)
LANGSUNG TANPA MELALUI RKUD
Nomor : / /2019
Menyatakan bahwa saya atas nama :

Kabupaten/Kota : SURAKARTA
Propinsi : JAWA TENGAH
NPSN : 20328325
Bertanggungjawab penuh atas segala penerima hibah berupa uang yang diterima langsung pada semester I
Tahun 2019 Tanpa melalui RKUD dengan rincian sebagai berikut :
Realisasi
Kode Rekening Pagu Sisa Pagu
s.d Semester lalu Semester ini s.d Semester ini
5.2.1.08.01 40,200,000 #REF! 8,100,000 #VALUE! #VALUE!

5.2.2.22.01 180,541,339 #REF! 57,521,500 #VALUE! #VALUE!
5.2.3.91.01 50,177,500 #REF! 14,907,700 #VALUE! #VALUE!
JUMLAH 270,918,839 0 80,529,200 #VALUE! #VALUE!
Bukit - bukit terkait hal tersebut diatas sesuai ketentuan yang berlaku pada satuan pendidikan SDN
NUSUKAN
untuk kelengkapan administrasi dan keperluan pemeriksaan aparat pengawas fungsional.
Demikian Surat Pernyataan ini dibuat dengan sebenarnya.
Kepala SDN NUSUKAN
XX
NIP. 123456789
Nomor : / /2019 0
Nama Sekolah : #REF!
Desa/Kecamatan : #REF!
NPSN : #REF!
dan II Tahun 2019 Tanpa melalui RKUD dengan rincian sebagai berikut :
Realisasi
5.2.1.08.01 #REF! #REF! #REF! #VALUE! #REF!
JUMLAH #REF! 0 0 #VALUE! #REF!
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!

#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………

Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!

#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
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Realisasi
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Realisasi
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#REF!
……...…………………………………
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NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
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NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
H
Nomor : / /2019

NPSN : 20328325
Bertanggungjawab penuh atas segala penerima hibah berupa uang yang diterima langsung pada semester II
Tahun 2019 Tanpa melalui RKUD dengan rincian sebagai berikut :
Realisasi
5.2.1.08.01 40,200,000 8,100,000 0 8,100,000 32,100,000

5.2.2.22.01 180,541,339 57,521,500 0 57,521,500 123,019,839
5.2.3.91.01 50,177,500 14,907,700 0 14,907,700 35,269,800
JUMLAH 270,918,839 80,529,200 0 80,529,200 190,389,639
Bukit - bukit terkait hal tersebut diatas sesuai ketentuan yang berlaku pada satuan pendidikan SDN
NUSUKAN
Kepala SDN NUSUKAN
XX
NIP. 123456789
Nomor : / /2019 0

NPSN : #REF!
Realisasi
#REF!
#REF!
……...…………………………………
NIP……………………………………
Nomor : / /2019 0

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H
REALISASI BELANJA BOS SD NEGERI
TAHUN 2019
H
REALISASI
NO OPD / BOS KECAMATAN MAPPING BELANJA
BELANJA BOS
1 SDN NUSUKAN BANJARSARI BELANJA PEGAWAI 2,000,000
BELANJA PERSEDIAAN 120,000
BELANJA JASA 252,500
BELANJA PEMELIHARAAN 30,000
BELANJA PERJALANAN DINAS 13,000
BELANJA LAIN - LAIN 722,500
JUMLAH 3,138,000
REALISASI PENGGUNAAN DANA TIAP JENIS ANGGARA
Periode Tanggal: 1 Januari 2019 s.d. 31 Maret 2019
TAHUN AJARAN 2019

Kabupaten/Kota : #NAME?
Provinsi : #NAME?
Penggunaan Dana BOS

No Kegiatan
Pengembangan Penerimaan Peserta Pembelajaran Kegiatan Evaluasi Pengelolaan Profesi GTK dan
Urut Program Kegiatan dan
Perpustakaan Didik Baru Pembelajaran Sekolah Manajemen
Ekstrakurikuler
1 2 3 4 5 6 7 8
1.1 Pengembangan Kompetensi Lulusan 500,000.00 - - - - -
1.2. Pengembangan standar isi - 1,000,000.00 - - - -
1.3. Pengembangan standar proses - - 98,000.00 - - -
1.4. Pengembangan pendidik dan tenaga - - - 300,000.00 - -

kependidikan
1.5. Pengembangan sarana dan prasarana sekolah - - - - 150,000.00 -
1.6. Pengembangan standar pengelolaan - - - - - 7,500.00
1.7. Pengembangan standar pembiayaan - - - - - -
1.8. Pengembangan dan implementasi sistem - - - - - -

penilaian
#NAME? 500,000.00 1,000,000.00 98,000.00 300,000.00 150,000.00 7,500.00
Saldo Semester lalu

Total BOS Pusat tahun ini 53,600,000.00
Saldo periode ini 51,018,000.00
Menyetujui,
Kepala Sekolah
XX
NIP. 123456789
P JENIS ANGGARAN TW 1
31 Maret 2019 TW 2
TW 3
TW 4
Formulir BOS-K7a
Diisi oleh Sekolah
Dikirim ke Tim Manajemen BOS KabKota H
Dana BOS =SUMIFS(H11:H1019,C11:C1019,">
Biaya lainnya jika Jumlah
Layanan Daya dan Perawatan Sarana Pembayaran Honor perawatan Alat komponen 1 s.d. 10
Jasa dan Prasarana Mult Media telah terpenuhi
9 10 11 12 13 14
- - - - - 500,000.00
- - - - - 1,000,000.00
- - - - - 98,000.00
- - - - - 300,000.00
- - - - - 150,000.00
- - - 120,000.00 - 127,500.00
102,500.00 - 64,000.00 - - 166,500.00
- 240,000.00 - - - 240,000.00
SKL
102,500.00 240,000.00 64,000.00 120,000.00 - 2,582,000.00
ISI
PROSES
PTK
SARPRAS
PENGELOLAAN
PEMBIAYAAN
Bendahara/Penanggung Jawab Kegiatan PENILAIAN
NIP. 19831202 201001 2 023
01 Januari 2019 31 Maret 2019
01 April 2019 30 Juni 2019
01 Juli 2019 30 September 2019
01 Oktober 2019 31 Desember 2019
C11:C1019,">="&T1,C11:C1019,"<="&U1,
MIFS(H11:H1019,C11:C1019,">="&O45,C11:C1019,"<="&P
45,D11:D1019,"5.2.1.08.01")
PERPUSTAKAAN
PSB
EKSTRAKURIKULER
PEMBELAJARAN
PENGELOLAAN
PROFESI
DAYA / JASA
SARPRAS
HONOR
ALAT MUTIMEDIA
Periode Tanggal: 1 April 2019 s.d. 30 Juni 2019
TAHUN AJARAN 2019

Provinsi : #NAME?
Penggunaan Dana BOS

No Kegiatan
Ekstrakurikuler
1 2 3 4 5 6 7 8
1.1 Pengembangan Kompetensi Lulusan - - - - - -
1.2. Pengembangan standar isi - - - - - -
1.3. Pengembangan standar proses - - - - - -
1.4. Pengembangan pendidik dan tenaga - - - - - -

kependidikan
1.5. Pengembangan sarana dan prasarana sekolah - - - - - -
1.6. Pengembangan standar pengelolaan - - - - - -

penilaian
#NAME? - - - - - -
Saldo Semester lalu 51,018,000.00

Total BOS Pusat tahun ini -
Menyetujui,
Kepala Sekolah
XX
NIP. 123456789
30 Juni 2019 TW 2
TW 3
TW 4
Formulir BOS-K7a
Diisi oleh Sekolah
9 10 11 12 13 14
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SKL
- - - - - -
ISI
- PROSES
PTK
SARPRAS
PENGELOLAAN
PEMBIAYAAN
NIP. 19831202 201001 2 023
01 April 2019 30 Juni 2019
C11:C1019,">="&T1,C11:C1019,"<="&U1,
MIFS(H11:H1019,C11:C1019,">="&O45,C11:C1019,"<="&P
45,D11:D1019,"5.2.1.08.01")
PERPUSTAKAAN
PSB
EKSTRAKURIKULER
PEMBELAJARAN
PENGELOLAAN
PROFESI
DAYA / JASA
SARPRAS
HONOR
ALAT MUTIMEDIA
Periode Tanggal: 1 Juli 2019 s.d. 30 September 2019
TAHUN AJARAN 2019

Provinsi : #NAME?
Penggunaan Dana BOS

No Kegiatan
Ekstrakurikuler
1 2 3 4 5 6 7 8

kependidikan

penilaian
#NAME? - - - - - -

Menyetujui,
Kepala Sekolah
XX
NIP. 123456789
eptember 2019 TW 2
TW 3
TW 4
Formulir BOS-K7a
Diisi oleh Sekolah
9 10 11 12 13 14
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SKL
- - - - - -
ISI
- PROSES
PTK
SARPRAS
PENGELOLAAN
PEMBIAYAAN
NIP. 19831202 201001 2 023
01 April 2019 30 Juni 2019
C11:C1019,">="&T1,C11:C1019,"<="&U1,
MIFS(H11:H1019,C11:C1019,">="&O45,C11:C1019,"<="&P
45,D11:D1019,"5.2.1.08.01")
PERPUSTAKAAN
PSB
EKSTRAKURIKULER
PEMBELAJARAN
PENGELOLAAN
PROFESI
DAYA / JASA
SARPRAS
HONOR
ALAT MUTIMEDIA
Periode Tanggal: 1 Oktober 2019 s.d. 31 Desember 2019
TAHUN AJARAN 2019

Provinsi : #NAME?
Penggunaan Dana BOS

No Kegiatan
Ekstrakurikuler
1 2 3 4 5 6 7 8

kependidikan

penilaian
#NAME? - - - - - -

Menyetujui,
Kepala Sekolah
XX
NIP. 123456789
1 Desember 2019 TW 2
TW 3
TW 4
Formulir BOS-K7a
Diisi oleh Sekolah
9 10 11 12 13 14
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SKL
- - - - - -
ISI
- PROSES
PTK
SARPRAS
PENGELOLAAN
PEMBIAYAAN
NIP. 19831202 201001 2 023
01 April 2019 30 Juni 2019
C11:C1019,">="&T1,C11:C1019,"<="&U1,
MIFS(H11:H1019,C11:C1019,">="&O45,C11:C1019,"<="&P
45,D11:D1019,"5.2.1.08.01")
PERPUSTAKAAN
PSB
EKSTRAKURIKULER
PEMBELAJARAN
PENGELOLAAN
PROFESI
DAYA / JASA
SARPRAS
HONOR
ALAT MUTIMEDIA
Periode Tanggal: 1 Januari 2019 s.d. 31 Desember 2019
TAHUN AJARAN 2019

Provinsi : #NAME?
Penggunaan Dana BOS

No Kegiatan
Ekstrakurikuler
1 2 3 4 5 6 7 8
1.1 Pengembangan Kompetensi Lulusan 500,000.00 - - - - -
1.2. Pengembangan standar isi - 1,000,000.00 - - - -
1.3. Pengembangan standar proses - - 98,000.00 - - -
1.4. Pengembangan pendidik dan tenaga - - - 300,000.00 - -

kependidikan
1.5. Pengembangan sarana dan prasarana sekolah - - - - 150,000.00 -
1.6. Pengembangan standar pengelolaan - - - - - 7,500.00

penilaian
#NAME? 500,000.00 1,000,000.00 98,000.00 300,000.00 150,000.00 7,500.00
Saldo lalu 51,018,000.00

Total BOS Pusat tahun ini 53,600,000.00
Menyetujui,
Kepala Sekolah
XX
NIP. 123456789
1 Desember 2019 TW 2
TW 3
TW 4
Formulir BOS-K7a
Diisi oleh Sekolah
9 10 11 12 13 14
- - - - - 500,000.00
- - - - - 1,000,000.00
- - - - - 98,000.00
- - - - - 300,000.00
- - - - - 150,000.00
- - - 120,000.00 - 127,500.00
102,500.00 - 64,000.00 - - 166,500.00
- 240,000.00 - - - 240,000.00
SKL
102,500.00 240,000.00 64,000.00 120,000.00 - 2,582,000.00
ISI
51,018,000.00 PROSES
PTK
SARPRAS
PENGELOLAAN
PEMBIAYAAN
NIP. 19831202 201001 2 023
01 April 2019 30 Juni 2019
C11:C1019,">="&T1,C11:C1019,"<="&U1,
MIFS(H11:H1019,C11:C1019,">="&O45,C11:C1019,"<="&P
45,D11:D1019,"5.2.1.08.01")
PERPUSTAKAAN
PSB
EKSTRAKURIKULER
PEMBELAJARAN
PENGELOLAAN
PROFESI
DAYA / JASA
SARPRAS
HONOR
ALAT MUTIMEDIA
Formulir BOS-K7B
REGISTER PENUTUPAN KAS
Tanggal Penutupan Kas : 31 Januari 2019

Nama Penutup Kas (Pemegang Kas) : FARIDHA ISNAINI, S.Pd
Tanggal Penutupan Kas Yang Lalu :
Jumlah Total Penerimaan (D) : Rp. 177,500,000.00
Jumlah Total Pengeluaran (K) : Rp. 172,639,700.00
Saldo Buku (A = D - K ) : Rp. 4,860,300.00
Saldo Kas (B) : Rp. 4,760,300.00
Saldo Kas B terdiri dari :
1. Lembaran uang kertas Rp. 100,000 60 Lembar Rp. 6,000,000
Lembaran uang kertas Rp. 50,000 4 Lembar Rp. 200,000
Lembaran uang kertas Rp. 2,000 Lembar Rp. -
Sub Jumlah (1) Rp. 6,242,000
2. Keping uang logam Rp. 1,000 1 Keping Rp. 1,000
Keping uang logam Rp. 500 2 Keping Rp. 1,000
Sub Jumlah (2) Rp. 5,000
3. Saldo Bank, Surat Berharga, dll Sub Jumlah (3) Rp.
Jumlah (1 + 2 + 3 ) Rp. 6,247,000
Perbedaan (A-B) Rp. 100,000.00
Penjelasan Perbedaan :
Masih ada sebagian dana BOS yang belum diambil di rekening bank
Masih ada sisa tunai yang disimpan bendahara
Tanggal, 31 Januari 2019

Yang diperiksa, Yang Memeriksa,
Bendahara / Pemegang Kas Kepala Sekolah
FARIDHA ISNAINI, S.Pd XX

NIP. 19831202 201001 2 023 NIP. 123456789
H
Formulir BOS-K7C
BERITA ACARA PEMERIKSAAN KAS
Pada hari ini, ……………..……… tanggal ………………………. Tahun Dua Ribu Enam Belas
yang bertanda tangan di bawah ini, kami Kepala Sekolah yang ditunjuk berdasarkan
Surat Keputusan No. ……………………………….. Tanggal ……………………………………………
Nama : XX
Jabatan : Kepala Sekolah SDN NUSUKAN
melakukan pemeriksaan kas kepada :
Nama : FARIDHA ISNAINI, S.Pd
Jabatan : Bendahara BOS
Yang berdasarkan Surat Keputusan No. ……………………………... Tanggal …………………………..

ditugaskan dengan pengurusan uang Bantuan Operasional Sekolah (BOS).
Berdasarkan pemeriksaan kas serta bukt-bukt dalam pengurusan itu, kami menemui
kenyataan sebagai berikut :
Jumlah uang yang dihitung di hadapan Bendahara / Pemegang Kas adalah :

a) Uang kertas bank, uang logam Rp. 6,247,000.00
b) Saldo Bank Rp. 100,000.00
c) Surat Berharga dll Rp.
Jumlah Rp. 6,347,000.00
Saldo uang menurut Buku Kas Umum Rp. 4,860,300.00
Perbedaan antara Saldo Kas dan Saldo buku Rp. 100,000.00
Tanggal, 31 Januari 2019

Bendahara / Pemegang Kas Kepala Sekolah
FARIDHA ISNAINI, S.Pd XX

NIP. 19831202 201001 2 023 NIP. 123456789
H

LAPORAN BOS 2019 Off Line

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

LAPORAN BOS 2019 Off Line

Diunggah oleh

Hak Cipta:

Format Tersedia

LAPORAN

BANTUAN OPERASIONAL SEKOLAH

BULAN JANUARI - JUNI 2019

Nama Sekolah : SDN NUSUKAN

Nama Kepala Sekolah : XX

Nama Bendahara : FARIDHA ISNAINI, S.Pd

1 SDN NUSUKAN BANJARSARI 40,200,000 180,541,339 6,500,000

DANA TRANSFER DARI PUSAT

NCANA PENARIKAN DANA

Surakarta, 4 Desember 2018

Kepala Dinas Pendidikan Kota Surakarta

ETTY RETNOWATI, SH,MH

Nama Sekolah : SDN NUSUKAN

Nama Sekolah : SDN NUSUKAN Formulir BOS K-3

Mengetahui Dibuat oleh

XX FARIDHA ISNAINI, S.Pd

Nama Sekolah : SDN NUSUKAN Formulir BOS K-4

Surakarta, 31 Januari 2019

XX FARIDHA ISNAINI, S.Pd

Surakarta, 31 Januari 2019

Mengetahui Dibuat oleh

XX FARIDHA ISNAINI, S.Pd

Formulir BOS K-4

Saldo Centang angka 1 sebelum

Surakarta, 31 Januari 2019

FARIDHA ISNAINI, S.Pd

Nama Sekolah : SDN NUSUKAN Formulir BOS K-5

Surakarta, 31 Januari 2019

XX FARIDHA ISNAINI, S.Pd

FARIDHA ISNAINI, S.Pd

Nama Sekolah : SDN NUSUKAN

No. Penerimaan (Debit)

Surakarta, 31 Januari 2019

Mengetahui Dibuat oleh

XX FARIDHA ISNAINI, S.Pd

Formulir BOS K-6

Nama Sekolah : SDN NUSUKAN

NO TANGGAL KODE BKU URAIAN REALISASI JUMLAH

Surakarta, 31 Januari 2019

Mengetahui Dibuat oleh

Nama Sekolah : SDN NUSUKAN

NO TANGGAL KODE BKU URAIAN REALISASI JUMLAH

Surakarta, 31 Januari 2019

XX FARIDHA ISNAINI, S.Pd

Surakarta, 31 Januari 2019

Nama Sekolah : SDN NUSUKAN

NO TANGGAL KODE BKU URAIAN REALISASI JUMLAH

Surakarta, 31 Januari 2019

Mengetahui Dibuat oleh

XX FARIDHA ISNAINI, S.Pd

Surakarta, 31 Januari 2019

FARIDHA ISNAINI, S.Pd

Nama Sekolah : SDN NUSUKAN

NO TANGGAL KODE BKU URAIAN REALISASI JUMLAH

Surakarta, 31 Januari 2019

Mengetahui Dibuat oleh

XX FARIDHA ISNAINI, S.Pd

1 Saldo Tahun Lalu - - - -

Jumlah - - 53,600,000 53,600,000 (53,600,000)

1) Belanja Modal Peralatan 6,500,000 - 5,300,000 5,300,000 1,200,000

2) Belanja Modal Aset Tetap 43,677,500 - 9,607,700 9,607,700 34,069,800

3) Belanja Modal Gedung dan

Jumlah 270,918,839 - 80,529,200 80,529,200 190,389,639