Jumlah Rp4,860,000.00
Saldo
Pekalongan September
Mengetahui
Kepala Sekolah Bendahara FOP
WAHYONO, S.Pd.SD ABDUL MUNIR, S.Pd
NIP. 19670617 198806 1 001 NIP. 19660128 200701 1 003
O TAHUN 2018
Sisa
Rp4,775,000.00
Rp3,575,000.00
Rp2,575,000.00
Rp2,420,000.00
Rp2,365,000.00
Rp2,305,000.00
Rp2,135,000.00
Rp1,865,000.00
Rp665,000.00
Rp380,000.00
Rp155,000.00
-Rp85,000.00
-Rp85,000.00
2018
PEMELIHARAAN MEUBEL
* Belanja dempul
4 2 kg Rp70,000.00 Rp140,000.00 Rp0.00
(dinasty)
Mengetahui
Kepala Sekolah Bendahara FOP
1 lembar
15/09/2018 * Belanja triplex Rp250,000.00 Rp250,000.00 Rp1,182,500.00
(12 mili)
* Belanja tempat
20/09/2018 2 buah Rp140,000.00 Rp280,000.00 Rp902,500.00
jack mix
* Ongkos perakitan
1 unit Rp100,000.00 Rp100,000.00 Rp602,500.00
sound system
Perbaikan kipas
2 6 unit
angin
* Ongkos perakitan
6 unit Rp50,000.00 Rp300,000.00 -Rp117,500.00
kipas angin
Jumlah Rp1,550,000.00
Saldo -Rp117,500.00
Mengetahui
Kepala Sekolah Bendahara FOP
Pekalongan September
Mengetahui
Kepala Sekolah Bendahara FOP
Sisa
Rp1,432,500.00
Rp1,166,500.00 38 7000 266000
Rp1,106,500.00
0
Rp833,500.00
Rp0.00
109
2018