Menyetujui,
Kepala sekolah
SULADI, S.Pd.
NIP. 19630128 198609 1 001
Menyetujui,
Kepala sekolah
SULADI, S.Pd.
NIP. 19630128 198609 1 001
Menyetujui,
Kepala sekolah
SULADI, S.Pd.
NIP. 19630128 198609 1 001
NAAN DANA BOS SD
MARET 2017 ( Triwulan Ke-1 )
- - - - 6,190,000.00
- - - - -
10,425,000.00 22,890,600.00
1,950,000.00 5,814,000.00
7,900,000.00 27,530,400.00
11,457,000.00
195,000.00 11,775,500.00
9,862,500.00
- - - - 4,530,000.00 4,530,000
- - - - 8,910,000.00 8,910,000
10,425,000.00 31,236,500.00 31,236,500
1,700,000.00 4,220,000.00 4,220,000
24,211,000.00 45,439,550.00 45,439,550
11,181,000.00 11,181,000
100,000.00 8,882,081.00 8,882,081
10,582,000.00 10,582,000
24,311,000.00 12,125,000.00 - - 124,981,131.00 124,981,131
4,500,000.00 4500000
250,000.00 250,000
10,425,000.00 39,013,600.00 39,013,600
2,200,000.00 6,664,000.00 6,664,000
16,627,000.00 9,750,000.00 56,259,650.00 56,259,650
21,995,000.00 21,995,000
290,000.00 14,668,919.00 14,668,919
12,336,500.00 12,336,500
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota :
Provinsi :
Sumber Dana BOS : Dana BOS
JUMLAH TRIWULAN
NO KODE REKENING URAIAN
(Rp) I II
1 2 3 4 5 6
Jumlah
Keterangan
tata Cara Pengisian Format RKAS
1. Kolom 1, diisi dengan nomor urut;
2. Kolom 2, diisi Kode Rekekning antara lain kode rekekning belanja pegawai Dana BOS dan/atau belanja
barang dan jasa Dana BOS serta belanja modal dana BOS;
3. Kolom 3, diisi uraian berupa belanja pegawai Dana BOS dan belanja barang dan
jasa dana BOS serta belanja modal Dana BOS;
4. Kolom 4, diisi jumlah rencana belanja; dan
5. Kolom 5,6,7, dan 8 diisi jumlah rencana pengeluaran pada tiap triwulan
A Program Sekolah
1 1 Pengembangan Kompetensi Lulusan 16,270,000
1.1 Penyusunan Kompetensi Ketuntasan Minimal 150,000 150,000
1.2 Penyusunan Kriteria Kenaikan Kelas 150,000 150,000
1.3 Pelaksanaan Uji Coba UN / Try Out Tk. Kecamatan (biayapenggandaan soal) 1,680,000 1,680,000
Mengetahui Menyetujui
Ketua Komite Sekolah Kepala Sekolah
Drs. JOKO WIDODO, M.Pd. SULADI, S.Pd.
NIP. 19630128 198609 1 001
CONTOH FORMAT RENCANA KEGIATAN DAN ANGGARAN SEKOLAH RKAS
Nama Sekolah :
Desa/Kecamatan :
Kabupaten/Kota :
Provinsi :
Sumber Dana BOS : Dana BOS
JUMLAH TRIWULAN
NO KODE REKENING URAIAN
(Rp) I II
1 2 3 4 5 6
Jumlah
Keterangan
tata Cara Pengisian Format RKAS
1. Kolom 1, diisi dengan nomor urut;
2. Kolom 2, diisi Kode Rekekning antara lain kode rekekning belanja pegawai Dana BOS dan/atau belanja
barang dan jasa Dana BOS serta belanja modal dana BOS;
3. Kolom 3, diisi uraian berupa belanja pegawai Dana BOS dan belanja barang dan
jasa dana BOS serta belanja modal Dana BOS;
4. Kolom 4, diisi jumlah rencana belanja; dan
5. Kolom 5,6,7, dan 8 diisi jumlah rencana pengeluaran pada tiap triwulan
TRIWULAN
III IV
7 8
II III IV
2017 2017 2017
6 7 8
750,000
720,000
840,000
720,000
450,000
450,000
1,050,000
1,050,000 1,050,000
3,000,000
750,000 750,000
250,000
800,000
880,000 880,000
880,000 880,000
3,200,000 2,200,000
2,400,000 1,100,000
300,000
850,000
800,000
6,644,500
350,000
4,500,000
850,000 450,000
750,000 750,000
400,000
650,000
300,000
450,000
850,000
1,250,000
250,000
300,000
550,000
5,750,000 2,000,000 2,250,000
3,750,000
180,000
550,000
4,500,000 472,000
3,500,000 850,000
2,800,000 2,350,000 1,350,000
250,000 150,000 150,000
450,000 250,000 250,000
150,000 150,000 150,000
4,500,000
450,000 450,000 450,000
3,500,000 2,500,000
1,750,000
6,200,000
3,650,000
3,500,000
6,160,000
4,500,000
1,500,000
366,000 450,000 250,000
1,600,000
250,000
250,000
250,000
250,000
300,000 300,000 300,000
200,000 200,000 200,000
1,650,000 1,650,000
776,000
250,000 250,000 250,000
250,000
1,550,000
250,000
1,250,000
4,500,000
3,880,500 3,880,500
1,200,000 1,200,000
Sragen, 2017
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
67 27/02/2017 5.2.2.03.03 K.066 Langganan Listrik PLN bulan Januari SDN VIII
124 27/02/2017 5.2.2.06.02 K.123 Fotocopy buku analisis penilaian + jilid kelas 1
125 27/02/2017 5.2.2.06.02 K.124 Fotocopy buku analisis penilaian + jilid kelas 2
126 27/02/2017 5.2.2.06.02 K.125 Fotocopy buku analisis penilaian + jilid kelas 3
127 27/02/2017 5.2.2.06.02 K.126 Fotocopy buku analisis penilaian + jilid kelas 4
128 27/02/2017 5.2.2.06.02 K.127 Fotocopy buku analisis penilaian + jilid kelas 5
129 27/02/2017 5.2.2.06.02 K.128 Fotocopy buku analisis penilaian + jilid kelas 6
266 27/02/2017 5.2.1.01.07 K.265 Uang transport guru pendamping lomba LCC
267 27/02/2017 5.2.1.01.07 K.266 Uang transport guru pendamping lomba LCC
JUMLAH
SULADI,S.Pd
NIP. 19630128 198609 1 001
109 20/03/2017 5.2.1.02.02 K. 373 Honor Guru WB sebagai Guru Mapel (PAI)
110 20/03/2017 5.2.1.02.02 K. 374 Honor Guru WB Sebagai Guru Mapel (PAI)
111 20/03/2017 5.2.1.02.02 K. 375 Honor Guru WB Sebagai Guru Mapel (PJOK)
Honor Guru untuk tambahan pelajaran
112 20/03/2017 5.2.1.01.04 K. 376
membahas soal-soal UN/UAS
Honor Guru untuk tambahan pelajaran
113 20/03/2017 5.2.1.01.04 K. 377
membahas soal-soal UN/UAS
Honor Guru untuk tambahan pelajaran
114 20/03/2017 5.2.1.01.04 K. 378
membahas soal-soal UN/UAS
Honor Guru untuk tambahan pelajaran
115 20/03/2017 5.2.1.01.04 K. 379
membahas soal-soal UN/UAS
Honor penyusun kisi-kisi ulangan tengah
116 20/03/2017 5.2.1.01.01 K. 380
semester 2 kelas 1
Honor penyusun kisi-kisi ulangan tengah
117 20/03/2017 5.2.1.01.01 K. 381
semester 2 kelas 2
Honor penyusun kisi-kisi ulangan tengah
118 20/03/2017 5.2.1.01.01 K. 382
semester 2 kelas 3
Honor penyusun kisi-kisi ulangan tengah
119 20/03/2017 5.2.1.01.01 K. 383
semester 2 kelas 4
Honor penyusun kisi-kisi ulangan tengah
120 20/03/2017 5.2.1.01.01 K. 384
semester 2 kelas 5
Honor penyusun kisi-kisi ulangan tengah
121 20/03/2017 5.2.1.01.01 K. 385
semester 2 kelas 6
Konsumsi minum guru/ pegawai bulan Maret
122 20/03/2017 5.2.2.11.01 K. 386
2017
Pengadaan lampu penerangan dan instalasi
123 20/03/2017 5.2.2.01.03 K. 387
listrik ruang kelas
124 20/03/2017 5.2.2.06.02 K. 388 Foto Copy Materi ekstra membatik
Pembelian bahan-bahan habis pakai (ATK)
125 20/03/2017 5.2.2.01.01 K. 389
sekolah (hvs F4)
126 20/03/2017 5.2.3.82.01 K. 390 Buku paket matematika kls 4 12eks
Honor penyusun soal ulangan tengah semester
127 20/03/2017 5.2.1.01.01 K. 391
2 kelas 5
Honor penyusun soal ulangan tengah semester
128 20/03/2017 5.2.1.01.01 K. 392
2 kelas 6
129 20/03/2017 5.2.2.06.02 K. 393 Foto copy pendataan inventaris sekolah
Honor penyusun soal ulangan tengah semester
130 20/03/2017 5.2.1.01.01 K. 394
2 kelas 3
Honor penyusun soal ulangan tengah semester
131 20/03/2017 5.2.1.01.01 K. 395
2 kelas 4
132 20/03/2017 5.2.2.06.02 K. 396 Foto copy materi proyek KI 1 dan 2
133 20/03/2017 5.2.1.02.02 K. 397 Honor penjaga sekolah (WB)
134 20/03/2017 5.2.1.02.02 K. 398 Honor penjaga sekolah (WB)
135 20/03/2017 5.2.1.02.02 K. 399 Honor karyawan perpustakaan (WB)
136 20/03/2017 5.2.1.01.01 K. 400 Honor pembina pramuka
137 20/03/2017 5.2.1.01.01 K. 401 Honor pembina pramuka
138 20/03/2017 5.2.1.01.01 K. 402 Honor pembina pramuka
139 20/03/2017 5.2.1.01.01 K. 403 Honor pembina pramuka
140 20/03/2017 5.2.1.01.01 K. 404 Honor guru Bhs Inggris kelas 4,5
141 20/03/2017 5.2.1.01.01 K. 405 Honor guru Bhs Inggris kelas 6
142 20/03/2017 5.2.1.01.01 K. 406 Honor pelatih tari
143 20/03/2017 5.2.1.01.01 K. 407 Honor pelatih mocopat
Foto Copy Musik materi pelaksanaan ekstra
144 20/03/2017 5.2.2.06.02 K. 408
musik
Honor penyusun soal ulangan tengah semester
145 20/03/2017 5.2.1.01.01 K. 409
2 kelas 1
Honor penyusun soal ulangan tengah semester
146 20/03/2017 5.2.1.01.01 K. 410
2 kelas 2
147 20/03/2017 5.2.2.01.13 K. 411 Alat-alat perlengkapan ekstra batik
148 20/03/2017 5.2.1.01.01 K. 412 Honor membatik
149 20/03/2017 5.2.1.01.01 K. 413 Honor pelatih puisi / geguritan
150 20/03/2017 5.2.1.01.01 K. 414 Honor pembina pramuka
151 20/03/2017 5.2.1.01.01 K. 415 Honor pembina pramuka
Pengadaan sarana pendukung perkantoran
152 20/03/2017 5.2.2.01.01 K. 416
(ATK) (amplop besar, bolpoin)
153 20/03/2017 5.2.2.06.02 K. 417 Foto Copy materi geguritan
154 20/03/2017 5.2.2.06.02 K. 418 Pengadaan Fotokopi dan pelaporan
155 20/03/2017 5.2.2.02.04 K. 419 Obat-obatan PPPK
156 20/03/2017 5.2.1.04.01 K. 420 Honor guru / tenaga pengelola BOS
Kegiatan dalam rangka masa jeda UTS
157 20/03/2017 5.2.2.01.13 K. 421
semester 1 dan 2
158 20/03/2017 5.2.1.01.01 K. 422 Honor pelatih lukis
159 20/03/2017 5.2.1.01.01 K. 423 Honor pelatih vokal / musik
160 20/03/2017 5.2.2.06.02 K. 424 Foto Copy materi ekstra mocopat
Pengadaan sarana pendukung perkantoran
161 20/03/2017 5.2.2.01.01 K. 425
(ATK) (mika folio, buku kas folio)
162 20/03/2017 5.2.2.06.02 K. 426 Foto Copy materi puisi pelaksanaan ekstra
Pembelian bahan-bahan habis pakai (ATK)
163 20/03/2017 5.2.2.01.01 K. 427
sekolah (hvs F4)
Pengadaan sarana pendukung perkantoran
164 20/03/2017 5.2.2.01.01 K. 428
(ATK) (map, tisu)
165 20/03/2017 5.2.2.06.02 K. 429 Foto Copy materi bhs inggris ekstra kelas 6
166 20/03/2017 5.2.2.01.13 K. 430 Pembelian alat untuk ekstra melukis
167 20/03/2017 5.2.2.06.02 K. 431 Foto Copy materi bhs inggris ekstra kelas 4 & 5
174 20/03/2017 5.2.2.06.02 K. 438 Foto kopi penggandaaan soal kelas 1-6
Pembelian bahan-bahan habis pakai (ATK)
175 20/03/2017 5.2.2.01.01 K. 439
sekolah (file box, buram, lem pastacol)
Pengadaan sarana pendukung perkantoran
176 20/03/2017 5.2.2.01.01 K. 440
(ATK) (kertas A4)
Konsumsi panitia penyelenggara UTS 2 (hari ke
177 20/03/2017 5.2.2.11.07 K. 441
2)
Pengadaan sarana pendukung perkantoran
178 20/03/2017 5.2.2.01.01 K. 442
(ATK) (duplikat piala)
Pengadaan sarana pendukung perkantoran
179 20/03/2017 5.2.2.01.01 K. 443
(ATK) (kertas buram, boxfile, cover plastik)
Pembelian bahan-bahan habis pakai (ATK)
180 20/03/2017 5.2.2.01.01 K. 444
sekolah ( kapur, gunting, tinta cap)
181 20/03/2017 5.2.2.02.08 K. 445 Pengadaan tinta printer / renfill kit
Konsumsi panitia penyelenggara UTS 2 (hari ke
182 20/03/2017 5.2.2.11.07 K. 446
3)
183 20/03/2017 5.2.1.02.03 K. 447 Pembinaan tenaga perpustakaan (WB)
184 20/03/2017 5.2.2.06.02 K. 448 Foto copy materi diklat PKG dan PKB
185 20/03/2017 5.2.2.06.02 K. 449 Foto Copy materi lagu ekstra pramuka
Pengadaan sarana pendukung perkantoran
186 20/03/2017 5.2.2.01.01 K. 450
(ATK) ( 8 spedol bm)
Konsumsi panitia penyelenggara UTS 2 (hari ke
187 20/03/2017 5.2.2.11.07 K. 451
4)
Langganan Telepon dan speedy internet bulan
188 20/03/2017 5.2.2.03.01 K. 452
maret SDN Mojo Sragen
Pengadaan sarana pendukung perkantoran
189 20/03/2017 5.2.2.01.01 K. 453
(ATK) (nota)
Langganan daya listrik PLN dan PDAM bulan
190 20/03/2017 5.2.2.03.02 K. 454
maret SDN 8 Sragen
Langganan daya listrik PLN dan PDAM bulan
191 20/03/2017 5.2.2.03.02 K. 455
maret SDN 5 .8 Sragen
Langganan daya listrik PLN dan PDAM bulan
192 20/03/2017 5.2.2.03.03 K. 456
maret SDN 5 Sragen
Langganan daya listrik PLN dan PDAM bulan
193 20/03/2017 5.2.2.03.03 K. 457
maret SDN 8 Sragen
Langganan Telepon dan speedy internet bulan
194 20/03/2017 5.2.2.03.01 K. 458
maret SDN 8 Sragen
Pengadaaan sarana penunjang KBM
195 20/03/2017 5.2.2.01.01 K. 459
(genius,bkulangan)
Foto copy materi matematika lomba MIPA /
196 20/03/2017 5.2.2.06.02 K. 460
O2SN
Konsumsi panitia penyelenggara UTS 2 (hari ke
197 20/03/2017 5.2.2.11.07 K. 461
5)
Pembelian bahan-bahan habis pakai (ATK)
198 20/03/2017 5.2.2.01.01 K. 462 sekolah (connector,penghapus papan tulis,
plastik transparan)
199 20/03/2017 5.2.2.06.02 K. 463 Foto copy materi IPA lomba MIPA / O2SN
Pembelian buku teks pelajaran ( buku tema
200 20/03/2017 5.2.3.82.01 K. 464
K.13 kelas 1 semester 2 revisi 2016 )
Pembelian bahan-bahan habis pakai (ATK)
201 20/03/2017 5.2.2.01.01 K. 465
sekolah (cutten bad, tisu, isi pentel)
Fotocopy soal-soal IPA dalam mengikuti lomba
202 20/03/2017 5.2.2.06.02 K. 466
MIPA 500 lbx @200)
Fotocopy soal-soal Matematika dalam
203 20/03/2017 5.2.2.06.02 K. 467
mengikuti lomba MIPA 500 lbx @200)
Peningkatan kompetensi kepala sekolah
204 20/03/2017 5.2.1.01.07 K. 468
(Transport diklat RKKS selama 3 hari)
205 20/03/2017 5.2.2.06.02 K. 469 Foto copy materi diklat RKAS
Pengadaan sarana pendukung perkantoran
206 20/03/2017 5.2.2.01.01 K. 470
(ATK) (lem pastacol, map kertas)
Transport guru dalam mengikuti diklat RKAS
207 20/03/2017 5.2.1.01.07 K. 471
selama 3 hari
Transport guru dalam mengikuti diklat RKAS
208 20/03/2017 5.2.1.01.07 K. 472
selama 3 hari
Pembelian bahan-bahan habis pakai (ATK)
209 20/03/2017 5.2.2.01.01 K. 473 sekolah (stop map, tinta stempel, lem,portepel
bertali,isi pentel)
Pengadaan MMT / slogan tentang informasi
210 20/03/2017 5.2.2.02.08 K. 474
sekolah
211 20/03/2017 5.2.2.06.02 K. 475 Foto copy pengayaan bahan ajar siswa kelas 1
212 20/03/2017 5.2.2.06.02 K. 476 Foto copy pengayaan bahan ajar siswa kelas 2
213 20/03/2017 5.2.2.06.02 K. 477 Foto copy pengayaan bahan ajar siswa kelas 3
235 20/03/2017 5.2.2.06.02 K. 499 Foto copy pengayaan bahan ajar siswa kelas 4
236 20/03/2017 5.2.2.06.02 K. 500 Foto copy pengayaan bahan ajar siswa kelas 5
237 20/03/2017 5.2.2.06.02 K. 501 Foto copy pengayaan bahan ajar siswa kelas 6
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
Jumlah
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
178 13/06/2017 5.2.2.11.01 K. 820 Konsumsi Minuman Guru/ Pegawai bulan Mei
179 13/06/2017 5.2.1.04.01 K. 821 Honor Guru / Tenaga Pengelola BOS
180 13/06/2017 5.2.1.02.02 K. 822 Honor Karyawan Perpustakaan 1 orang
181 13/06/2017 5.2.1.02.02 K. 823 Honor Penjaga Sekolah WB
182 13/06/2017 5.2.1.02.02 K. 824 Honor Penjaga Sekolah WB
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
BUKU KAS UMUM
BULAN : JULI 2017
151 7/7/2017 5.2.2.02.02 K. 1286 Pembelian bunga untuk taman air mancur
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
Jumlah
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
27/9/2017 5.2.2.03.22 K. 1384 Iuran retribusi sampah untuk warga bulan juli
92
93 27/9/2017 5.2.2.01.13 K. 1385 Alat untuk melukis
Pengadaan MMT/ slogan tentang informasi
27/9/2017 5.2.2.02.08 K. 1386
94 sekolah
Pengadaan sarana pendukung perkantoran A4,
27/9/2017 5.2.2.01.01 K. 1387
95 odner
96 27/9/2017 5.2.2.06.02 K. 1388 Foto copy profil sekolah
97 27/9/2017 5.2.2.01.13 K. 1389 Pembeiian 2 stagen tari
98 27/9/2017 5.2.2.01.13 K. 1390 Pembelian alat pramuka
99 27/9/2017 5.2.2.06.02 K. 1391 Foto copy Rencana Kerja Sekolah
100 27/9/2017 5.2.2.01.13 K. 1392 Pengadaan instalasi listrik
101 27/9/2017 5.2.2.06.02 K. 1393 Foto copy materi ekstra geguritan
102 27/9/2017 5.2.2.06.02 K. 1394 Foto copy materi bahasa inggris
Pengadaan sarana penunjang KBM ( Busur
27/9/2017 5.2.2.01.01 K. 1395
103 kayu, drawing pen, daftar nilai)
Pembelian ATK (diskrip bain, isi staples, plastik
27/9/2017 5.2.2.01.01 K. 1396
104 mika, tinta bp, jepit laminating
27/9/2017 5.2.2.01.01 K. 1516 Pembelian ATK (map ceples, hvs a4, tinta wb)
224
Perawatan taman sekolah disebelah utara rel
27/9/2017 5.2.2.02.02 K. 1517
225 kereta api
226 27/9/2017 5.2.2.01.16 K. 1518 Pembelian kasur UKS
Fotocopy penyusunan kisi-kisi ulangan harian
27/9/2017 5.2.2.06.02 K. 1519
227 kelas 5
Pembelian alat-alat membatik (wajan, cantik,
27/9/2017 5.2.2.01.13 K. 1520
228 kompor, malam, kain)
229 27/9/2017 5.2.1.01.01 K. 1521 Honor pelatih tari
230 27/9/2017 5.2.1.01.01 K. 1522 Honor guru bhs. Inggris KL 4 & 5
231 27/9/2017 5.2.1.01.01 K. 1523 Honor guru bhs. Inggris KL 6
232 27/9/2017 5.2.2.06.02 K. 1524 Fotocopy materi mocopat
233 27/9/2017 5.2.1.01.01 K. 1525 Honor pelatih membatik
234 27/9/2017 5.2.2.06.02 K. 1526 Penggandaan soal (lembar kerja kl 1)
235 27/9/2017 5.2.2.06.02 K. 1527 Penggandaan soal (lembar kerja kl 2)
236 27/9/2017 5.2.2.06.02 K. 1528 Fotocopy ekstra puisi
237 27/9/2017 5.2.1.01.01 K. 1529 Honor pelatih mocopat
238 27/9/2017 5.2.1.01.01 K. 1530 Honor pelatih lukis
239 27/9/2017 5.2.2.06.02 K. 1531 Fotocopy materi mewarnai
240 27/9/2017 5.2.2.01.13 K. 1532 Alat untuk melukis (crayon, kertas karton)
241 27/9/2017 5.2.1.01.01 K. 1533 Honor pelatih puisi
242 27/9/2017 5.2.1.01.01 K. 1534 Honor pelatih vokal
Pengadaan lampu penerangan dan intalansi
27/9/2017 5.2.2.01.03 K. 1535
243 listrik ruangan kelas
Transport guru dalam mengikuti bintek
27/9/2017 5.2.1.01.08 K. 1536
244 kurikulum 2013 selama 2 hari
245 27/9/2017 5.2.2.06.02 K. 1537 Fotocopy materi bintek kurikulum 2013
246 27/9/2017 5.2.1.01.01 K. 1538 Peningkatan kualitas guru kelas 1
247 27/9/2017 5.2.1.01.01 K. 1539 Peningkatan kualitas guru kelas 2
248 27/9/2017 5.2.1.01.01 K. 1540 Peningkatan kualitas guru kelas 3
249 27/9/2017 5.2.1.01.01 K. 1541 Peningkatan kualitas guru kelas 4
250 27/9/2017 5.2.1.01.01 K. 1542 Peningkatan kualitas guru kelas 5
251 27/9/2017 5.2.1.01.01 K. 1543 Peningkatan kualitas guru kelas 6
Pelaporan data informasi sekolah kedinas terait
27/9/2017 5.2.2.06.02 K. 1544
252 (fotocopy hvs)
253 27/9/2017 5.2.2.01.03 K. 1545 Pengadaan instalasi listrik
Fotocopy penyusunan kisi-kisi ulangan harian
27/9/2017 5.2.2.06.02 K. 1546
254 kelas 6
Pengadaan sarana penunjang KBM (tinta bp,
27/9/2017 5.2.2.01.01 K. 1547
255 penggaris kayu
Penggandaan sarana pendukung perkantoran
27/9/2017 5.2.2.01.01 K. 1548
256 (piala)
257 27/9/2017 5.2.2.06.02 K. 1549 Fotocopy materi ekstra geguritan
258 27/9/2017 5.2.2.06.02 K. 1550 Fotocopy materi ekstra vokal
259 27/9/2017 5.2.2.06.02 K. 1551 Penggandaan soal (lembar kerja 3)
260 27/9/2017 5.2.2.06.02 K. 1552 Penggandaan soal (lembar kerja 4)
Pembelian ATK sekolah (amplop kecil, spidol
27/9/2017 5.2.2.01.01 K. 1553
261 bm)
262 27/9/2017 5.2.2.20.13 K. 1554 Pemeliharaan buku
Kegiatan dalam rangka hari pramuka (konsumsi
27/9/2017 5.2.2.01.13 K. 1555
263 pembina pramuka)
Kegiatan dalam rangka hari pramuka (25 patok
27/9/2017 5.2.2.01.13 K. 1556
264 besi)
27/9/2017 5.2.2.01.13 K. 1557 Kegiatan dalam rangka hari pramuka (18m pita)
265
Kegiatan dalam rangka hari pramuka (bendera
27/9/2017 5.2.2.01.13 K. 1558
266 plastik)
Kegiatan dalam rangka hari pramuka (kabel ties
27/9/2017 5.2.2.01.13 K. 1559
267 cosco / tali riven)
Kegiatan dalam rangka hari pramuka (bendera
27/9/2017 5.2.2.01.13 K. 1560
268 regu)
Kegiatan dalam rangka hari pramuka (aqua
27/9/2017 5.2.2.01.13 K. 1561
269 gelasan)
Kegiatan dalam rangka hari pramuka (bendera
27/9/2017 5.2.2.01.13 K. 1562
270 merah putih)
Kegiatan dalam rangka hari pramuka (empon-
27/9/2017 5.2.2.01.13 K. 1563
271 empon untuk materi lomba KIM)
Kegiatan dalam rangka hari pramuka (tali nilon,
27/9/2017 5.2.2.01.13 K. 1564
272 bendera tunas, bendera pandu dunia)
Kegiatan dalam rangka hari pramuka (1 pak
27/9/2017 5.2.2.01.13 K. 1565
273 plastik sampah)
274 27/9/2017 5.2.2.06.02 K. 1566 Penggandaan soal (lembar kerja kl 5)
275 27/9/2017 5.2.2.06.02 K. 1567 Penggandaan soal (lembar kerja kl 6)
27/9/2017 5.2.2.01.01 K. 1568 Pembelian ATK sekolah (hvs f4, lakban bening)
276
277 27/9/2017 5.2.1.01.07 K. 1569 Pembinaan tenaga keperpustakaan
278 27/9/2017 5.2.2.06.02 K. 1570 Fotocopy penyusunan soal harian kelas 1
279 27/9/2017 5.2.2.06.02 K. 1571 Fotocopy materi ekstra musik
280 27/9/2017 5.2.1.01.07 K. 1572 Pembinaan tenaga ketatausahaan
Melaksanakan supervisi akademik (fotocopy
27/9/2017 5.2.2.06.02 K. 1573
281 dan jilid)
Perawatan ruang gedung sekolah (lampu, kabel,
27/9/2017 5.2.2.20.05 K. 1574
282 stop kontak, saklar)
283 27/9/2017 5.2.2.03.22 K. 1575 Langganan retribusi sampah bulan agustus
Penggandaan MMT / slogan tentang informasi
27/9/2017 5.2.2.02.08 K. 1576
284 sekolah
Kegiatan dalam rangka hari pramuka (konsumsi
27/9/2017 5.2.2.11.07 K. 1577
285 pembina latihan)
286 27/9/2017 5.2.2.06.02 K. 1578 Foto copy materi Evaluasi Diri Sekolah
Peningkatan Kompetensi Kepala Sekolah
27/9/2017 5.2.1.01.08 K. 1579
287 (Bintek EDS)
288 27/9/2017 5.2.2.01.13 K. 1580 Pembelian tali pramuka
Langganan telepon dan speedy internet SD N 8
27/9/2017 5.2.2.03.01 K. 1581
289 Sragen
Langganan telepon dan speedy internet SD N
27/9/2017 5.2.2.03.01 K. 1582
290 Mojo Sragen
Langganan daya listrik PLN dan PDAM SD N 5
27/9/2017 5.2.2.03.02 K. 1583
291 Sragen
Langganan daya listrik PLN dan PDAM SD N 8
27/9/2017 5.2.2.03.02 K. 1584
292 Sragen
Langganan daya listrik PLN dan PDAM SD N 8
27/9/2017 5.2.2.03.03 K. 1585
293 Sragen
Langganan daya listrik PLN dan PDAM kantor
27/9/2017 5.2.2.03.03 K. 1586
294 SD N mojo 58 Sragen
Pengadaan sarana pendukung perkantoran
27/9/2017 5.2.2.01.01 K. 1587
295 (tinta dp, sapu, meterai 3000)
296 27/9/2017 5.2.2.06.02 K. 1588 Fotocopy pengadaan soal pengayaan kl 1
297 27/9/2017 5.2.2.06.02 K. 1589 Fotocopy penggandaan soal pengayaan kl 2
Transport guru dalam mengikuti sosialisasi IT
27/9/2017 5.2.1.01.07 K. 1590
298 sekolah dapodik
Transport guru dalam mengikuti sosialisasi IT
27/9/2017 5.2.1.01.07 K. 1591
299 sekolah dapodik
Pengadaan sarana pengunjung KBM (buku tulis,
27/9/2017 5.2.2.01.01 K. 1592
300 kertas lipat, manila)
Pembelian ATK sekolah (isi steples, binder clip,
27/9/2017 5.2.2.01.01 K. 1593 stopmap, stopmap snelhecter, map odner,
301 jepitan kertas)
302 27/9/2017 5.2.2.06.02 K. 1594 Fotocopy penggandaan soal remidi kl 1
303 27/9/2017 5.2.2.06.02 K. 1595 Fotocopy penggandaan soal remidi kl 2
Fotocopy penyusunan soal ulangan harian kelas
27/9/2017 5.2.2.06.02 K. 1596
304 2
Kegiatan dalam rangka hari pramuka (garis
27/9/2017 5.2.2.01.13 K. 1597
305 kayu, kamper, tisu, isolasi)
Kegiatan dalam rangka hari pramuka (kuaas
27/9/2017 5.2.2.01.13 K. 1598
306 dan tiner)
kegiatan dalam rangka hari pramuka (kapas,
27/9/2017 5.2.2.01.13 K. 1599
307 minyak kayu putih, kapur semut)
Kegiatan dalam rangka hari pramuka (konsumsi
27/9/2017 5.2.2.11.07 K. 1600
308 pembina latihan)
Kegiatan dalam rangka hari pramuka (bambu
27/9/2017 5.2.2.01.13 K. 1601
309 dan ongkos nyisik)
Kegiatan dalam rangka hari pramuka (4 pot
27/9/2017 5.2.2.01.13 K. 1602
310 untuk materi lomba)
Pembelian ATK sekolah (filebox, pisau cutter,
27/9/2017 5.2.2.01.01 K. 1603
311 paper clip, pensil)
312 27/9/2017 5.2.2.06.02 K. 1604 Fotocopy penggandaan soal remidi kl 3
313 27/9/2017 5.2.2.06.02 K. 1605 Jilid dan fotocopy rencana kerja sekolah
314 27/9/2017 5.2.2.06.02 K. 1606 Fotocopy penggandaan soal remidi kl 4
315 27/9/2017 5.2.2.06.02 K. 1607 Fotocopy penggandaan soal pengayaan kl 3
316 27/9/2017 5.2.2.06.02 K. 1608 Fotocopy penggandaan soal pengayaan kl 4
Fotocopy penyusunaan soal ulangan harian
27/9/2017 5.2.2.06.02 K. 1609
317 kelas 3
318 27/9/2017 5.2.2.02.04 K. 1610 Pembelian obat UKS
319 27/9/2017 5.2.2.02.04 K. 1611 Pembelian obat UKS
Kegiatan dalam rangka hari pramuka (cat avian,
27/9/2017 5.2.2.01.13 K. 1612
320 tiner)
Kegiatan dalam rangka hari pramuka (lampu,
27/9/2017 5.2.2.01.13 K. 1613
321 piting, steker)
Kegiatan dalam rangka hari pramuka
27/9/2017 5.2.2.01.13 K. 1614
322 (kabel,stop kontak)
Kegiatan dalam rangka hari pramuka (kuas dan
27/9/2017 5.2.2.01.13 K. 1615
323 cat)
Kegiatan dalam rangka hari pramuka (konsumsi
27/9/2017 5.2.2.11.07 K. 1616
324 pembina latihan)
Kegiatan dalam rangka hari pramuka (pylox
27/9/2017 5.2.2.01.13 K. 1617
325 hitam dop)
326 27/9/2017 5.2.2.06.02 K. 1618 Fotocopy penggandaan soal pengayaan kl 5
327 27/9/2017 5.2.2.06.02 K. 1619 Fotocopy penggandaan soal pengayaan kl 6
Melaksanakan supervisi akademik (fotocopy
27/9/2017 5.2.2.06.02 K. 1620
328 dan jilid)
329 27/9/2017 5.2.2.06.02 K. 1621 Fotocopy penggandaan soal remidi kl 5
Fotocopy penyusunan soal ulangan harian kelas
27/9/2017 5.2.2.06.02 K. 1622
330 4
331 27/9/2017 5.2.2.06.02 K. 1623 Fotocopy penggandaan soal remidi kl 6
27/9/2017 5.2.2.01.01 K. 1624 Pembelian ATK sekolah (map benite, hvs a4)
332
Pengadaan sarana pendukung perkantoran
27/9/2017 5.2.2.01.01 K. 1625 (Buram, ink spidol, bak stempel, bk kwintansi,
333 bk kas, binder, amplop)
334 27/9/2017 5.2.2.06.02 K. 1626 Fotocopy materi Bhs. Inggris kl 4 & 5
Kegiatan dalam rangka hari pramuka (pot untuk
27/9/2017 5.2.2.01.13 K. 1627
335 lomba)
Kegiatan dalam rangka hari pramuka (bendera
27/9/2017 5.2.2.01.13 K. 1628
336 plastik)
Kegiatan dalam rangka hari pramuka (binder
27/9/2017 5.2.2.01.13 K. 1629
337 clip)
Kegiatan dalam rangka hari pramuka (tali serat,
27/9/2017 5.2.2.01.13 K. 1630
338 tali nilon)
Kegiatan dalam rangka hari pramuka (spidol
27/9/2017 5.2.2.01.13 K. 1631
339 snow putih)
Kegiatan dalam rangka hari pramuka (tongkat
27/9/2017 5.2.2.01.13 K. 1632
340 bambu dan rotan)
27/9/2017 5.2.2.01.13 K. 1633 Kegiatan dalam rangka hari pramuka (kuas cat)
341
Kegiatan dalam rangka hari pramuka (1 pak
27/9/2017 5.2.2.01.13 K. 1634
342 kantong sampah dan isi steples)
343 27/9/2017 5.2.2.01.13 K. 1635 5 pak anyaman untuk kl 3 dan kl 4
Fotocopy penyusunan soal ulangan harian kelas
27/9/2017 5.2.2.06.02 K. 1636
344 5
345 27/9/2017 5.2.2.06.02 K. 1637 Fotocopy materi Bhs. Inggris kl 6
Kegiatan dalam rangka hari pramuka (transport
27/9/2017 5.2.1.02.06 K. 1638
346 truk anak)
Kegiatan dalam rangka hari pramuka
27/9/2017 5.2.1.02.06 K. 1639
347 (pembayaran kapling SD N Mojo 58 Sragen)
Kegiatan dalam rangka hari pramuka (isi aqua
27/9/2017 5.2.2.11.07 K. 1640
348 galon)
Kegiatan dalam rangka hari pramuka (konsumsi
27/9/2017 5.2.2.11.07 K. 1641
349 pendirian tenda)
350 27/9/2017 5.2.2.01.13 K. 1642 Kegiatan dalam rangka hari pramuka (rafia)
351 27/9/2017 5.2.2.01.13 K. 1643 Kegiatan dalam rangka hari pramuka (MMT)
Kegiatan dalam rangka hari pramuka (isi aqua
27/9/2017 5.2.2.11.07 K. 1644
352 galon)
Kegiatan dalam rangka hari pramuka (isi aqua
27/9/2017 5.2.2.11.07 K. 1645
353 galon)
Fotocopy penyusunan soal ulangan harian kelas
27/9/2017 5.2.2.06.02 K. 1646
354 6
53 27/9/2017 5.2.2.01.13 K. 1794 Pembelian peralatan ektsra seni tari (CD Tari)
110 27/9/2017 5.2.1.01.01 K. 1851 Honor guru mapel bahasa inggris kelas 6
111 27/9/2017 5.2.2.06.02 K. 1852 Fotocopy materi bahasa inggris kelas 4-5
113 27/9/2017 5.2.1.01.07 K. 1854 Uang transport guru pendamping lomba LCC
114 27/9/2017 5.2.1.01.07 K. 1855 Uang transport guru pendamping lomba LCC
115 27/9/2017 5.2.1.01.07 K. 1856 Uang transport guru pendamping lomba LCC
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
BUKU KAS UMUM
BULAN : JANUARI 2017
1,103,241 - 1,103,241
14,000 96,727,377
22,000 96,705,377
25,000 96,680,377
75,000 96,605,377
300,000 96,305,377
50,000 96,255,377
50,000 96,205,377
50,000 96,155,377
50,000 96,105,377
50,000 96,055,377
50,000 96,005,377
50,000 95,955,377
50,000 95,905,377
50,000 95,855,377
7,500 95,847,877
475,000 95,372,877
400,000 94,972,877
375,000 94,597,877
350,000 94,247,877
275,000 93,972,877
275,000 93,697,877
275,000 93,422,877
250,000 93,172,877
200,000 92,972,877
200,000 92,772,877
200,000 92,572,877
200,000 92,372,877
250,000 92,122,877
200,000 91,922,877
200,000 91,722,877
50,000 91,672,877
50,000 91,622,877
50,000 91,572,877
50,000 91,522,877
100,000 91,422,877
100,000 91,322,877
50,000 91,272,877
250,000 91,022,877
90,000 90,932,877
90,000 90,842,877
90,000 90,752,877
80,000 90,672,877
900,000 89,772,877
50,000 89,722,877
88,000 89,634,877
83,000 89,551,877
50,000 89,501,877
208,000 89,293,877
216,000 89,077,877
250,000 88,827,877
85,000 88,742,877
42,000 88,700,877
62,000 88,638,877
41,000 88,597,877
56,000 88,541,877
280,000 88,261,877
50,000 88,211,877
75,000 88,136,877
183,500 87,953,377
75,000 87,878,377
120,000 87,758,377
34,570 87,723,807
224,870 87,498,937
423,300 87,075,637
449,200 86,626,437
407,730 86,218,707
111,000 86,107,707
428,176 85,679,531
150,000 85,529,531
279,000 85,250,531
100,000 85,150,531
97,500 85,053,031
80,000 84,973,031
246,000 84,727,031
43,000 84,684,031
300,000 84,384,031
50,000 84,334,031
235,000 84,099,031
27,000 84,072,031
21,000 84,051,031
153,000 83,898,031
43,000 83,855,031
35,000 83,820,031
50,000 83,770,031
175,000 83,595,031
174,700 83,420,331
25,000 83,395,331
25,000 83,370,331
100,000 83,270,331
147,000 83,123,331
6,200,000 76,923,331
1,300,000 75,623,331
75,000 75,548,331
100,000 75,448,331
150,000 75,298,331
49,500 75,248,831
305,500 74,943,331
159,500 74,783,831
78,000 74,705,831
100,000 74,605,831
26,000 74,579,831
343,500 74,236,331
50,000 74,186,331
86,500 74,099,831
72,000 74,027,831
100,000 73,927,831
220,000 73,707,831
54,000 73,653,831
150,000 73,503,831
152,000 73,351,831
80,000 73,271,831
60,000 73,211,831
75,000 73,136,831
120,000 73,016,831
23,000 72,993,831
135,000 72,858,831
135,000 72,723,831
150,000 72,573,831
120,000 72,453,831
53,000 72,400,831
167,500 72,233,331
139,500 72,093,831
100,000 71,993,831
100,000 71,893,831
100,000 71,793,831
110,000 71,683,831
115,000 71,568,831
115,000 71,453,831
238,500 71,215,331
20,000 71,195,331
15,000 71,180,331
60,000 71,120,331
60,000 71,060,331
73,200 70,987,131
700,000 70,287,131
50,000 70,237,131
125,000 70,112,131
110,000 70,002,131
30,000 69,972,131
193,300 69,778,831
156,000 69,622,831
106,000 69,516,831
28,000 69,488,831
249,000 69,239,831
75,000 69,164,831
100,000 69,064,831
17,000 69,047,831
198,500 68,849,331
75,000 68,774,331
152,000 68,622,331
75,000 68,547,331
241,000 68,306,331
14,000 68,292,331
22,000 68,270,331
7,500 68,262,831
25,000 68,237,831
75,000 68,162,831
475,000 67,687,831
400,000 67,287,831
375,000 66,912,831
350,000 66,562,831
275,000 66,287,831
275,000 66,012,831
275,000 65,737,831
250,000 65,487,831
200,000 65,287,831
200,000 65,087,831
200,000 64,887,831
200,000 64,687,831
90,000 64,597,831
80,000 64,517,831
90,000 64,427,831
90,000 64,337,831
900,000 63,437,831
32,000 63,405,831
30,000 63,375,831
30,000 63,345,831
75,000 63,270,831
188,000 63,082,831
250,000 62,832,831
200,000 62,632,831
200,000 62,432,831
50,000 62,382,831
30,000 62,352,831
50,000 62,302,831
50,000 62,252,831
50,000 62,202,831
50,000 62,152,831
50,000 62,102,831
50,000 62,052,831
250,000 61,802,831
50,000 61,752,831
50,000 61,702,831
100,000 61,602,831
100,000 61,502,831
50,000 61,452,831
50,000 61,402,831
50,000 61,352,831
50,000 61,302,831
83,000 61,219,831
50,000 61,169,831
300,000 60,869,831
139,500 60,730,331
30,000 60,700,331
112,000 60,588,331
83,000 60,505,331
82,500 60,422,831
88,000 60,334,831
30,000 60,304,831
150,000 60,154,831
60,000 60,094,831
40,000 60,054,831
250,000 59,804,831
250,000 59,554,831
85,000 59,469,831
3,200,000 56,269,831
409,060 55,860,771
482,692 55,378,079
352,075 55,026,004
397,400 54,628,604
34,570 54,594,034
392,970 54,201,064
74,500 54,126,564
75,000 54,051,564
62,000 53,989,564
40,000 53,949,564
50,000 53,899,564
78,000 53,821,564
75,000 53,746,564
50,000 53,696,564
214,500 53,482,064
150,000 53,332,064
250,000 53,082,064
120,000 52,962,064
40,000 52,922,064
222,500 52,699,564
60,000 52,639,564
60,000 52,579,564
150,000 52,429,564
50,000 52,379,564
154,000 52,225,564
112,500 52,113,064
75,000 52,038,064
75,000 51,963,064
40,000 51,923,064
60,000 51,863,064
3,880,500 47,982,564
78,000 47,904,564
50,000 47,854,564
30,000 47,824,564
189,600 47,634,964
42,000 47,592,964
40,000 47,552,964
50,000 47,502,964
40,000 47,462,964
25,000 47,437,964
40,000 47,397,964
65,300 47,332,664
42,000 47,290,664
224,000 47,066,664
10,000 47,056,664
10,000 47,046,664
10,000 47,036,664
20,000 47,016,664
20,000 46,996,664
20,000 46,976,664
750,000 46,271,946
50,000 46,221,946
241,500 45,980,446
1,680,000 44,300,446
236,000 44,064,446
390,000 43,674,446
220,000 43,454,446
1,910,400 41,544,046
50,000 41,494,046
105,000 41,389,046
205,000 41,184,046
70,000 41,114,046
60,000 41,054,046
43,000 41,011,046
55,000 40,956,046
150,000 40,806,046
114,000 40,692,046
100,000 40,592,046
100,000 40,492,046
43,500 40,448,546
25,000 40,423,546
25,000 40,398,546
60,000 40,338,546
107,500 40,231,046
45,000 40,186,046
45,000 40,141,046
45,000 40,096,046
202,000 39,894,046
40,000 39,854,046
840,000 39,014,046
60,000 38,954,046
215,000 38,739,046
70,000 38,669,046
214,500 38,454,546
120,000 38,334,546
175,000 38,159,546
26,000 38,133,546
50,000 38,083,546
126,000 37,957,546
75,000 37,882,546
246,000 37,636,546
20,000 37,616,546
100,000 37,516,546
178,000 37,338,546
160,000 37,178,546
14,000 37,164,546
15,000 37,149,546
50,000 37,099,546
75,000 37,024,546
42,000 36,982,546
27,000 36,955,546
125,000 36,830,546
50,000 36,780,546
30,000 36,750,546
234,000 36,516,546
34,000 36,482,546
80,000 36,402,546
125,000 36,277,546
190,000 36,087,546
45,000 36,042,546
190,000 35,852,546
150,000 35,702,546
125,000 35,577,546
250,000 35,327,546
150,000 35,177,546
175,000 35,002,546
125,000 34,877,546
241,500 34,636,046
420,000 34,216,046
17,000 34,199,046
75,000 34,124,046
75,000 34,049,046
75,000 33,974,046
20,000 33,954,046
20,000 33,934,046
20,000 33,914,046
10,000 33,904,046
10,000 33,894,046
10,000 33,884,046
232,000 33,652,046
125,000 33,527,046
74,000 33,453,046
164,000 33,289,046
248,000 33,041,046
75,000 32,966,046
132,000 32,834,046
249,000 32,585,046
200,000 32,385,046
72,000 32,313,046
69,000 32,244,046
64,000 32,180,046
70,000 32,110,046
241,000 31,869,046
14,000 31,855,046
22,000 31,833,046
7,500 31,825,546
75,000 31,750,546
475,000 31,275,546
400,000 30,875,546
375,000 30,500,546
350,000 30,150,546
275,000 29,875,546
275,000 29,600,546
275,000 29,325,546
250,000 29,075,546
200,000 28,875,546
200,000 28,675,546
200,000 28,475,546
200,000 28,275,546
90,000 28,185,546
80,000 28,105,546
90,000 28,015,546
90,000 27,925,546
25,000 27,900,546
25,000 27,875,546
25,000 27,850,546
25,000 27,825,546
25,000 27,800,546
25,000 27,775,546
900,000 26,875,546
250,000 26,625,546
62,000 26,563,546
180,000 26,383,546
470,400 25,913,146
25,000 25,888,146
25,000 25,863,146
72,000 25,791,146
25,000 25,766,146
25,000 25,741,146
49,000 25,692,146
200,000 25,492,146
200,000 25,292,146
250,000 25,042,146
50,000 24,992,146
50,000 24,942,146
50,000 24,892,146
50,000 24,842,146
100,000 24,742,146
100,000 24,642,146
300,000 24,342,146
50,000 24,292,146
42,000 24,250,146
25,000 24,225,146
25,000 24,200,146
88,000 24,112,146
50,000 24,062,146
50,000 24,012,146
50,000 23,962,146
50,000 23,912,146
111,000 23,801,146
40,000 23,761,146
150,000 23,611,146
250,000 23,361,146
250,000 23,111,146
125,000 22,986,146
50,000 22,936,146
50,000 22,886,146
84,000 22,802,146
197,000 22,605,146
42,000 22,563,146
34,000 22,529,146
108,000 22,421,146
50,000 22,371,146
120,000 22,251,146
50,000 22,201,146
199,000 22,002,146
40,000 21,962,146
170,000 21,792,146
45,000 21,747,146
240,000 21,507,146
150,000 21,357,146
130,000 21,227,146
218,500 21,008,646
249,000 20,759,646
240,000 20,519,646
80,000 20,439,646
226,000 20,213,646
66,500 20,147,146
55,000 20,092,146
240,000 19,852,146
50,000 19,802,146
75,000 19,727,146
82,000 19,645,146
162,000 19,483,146
240,000 19,243,146
424,450 18,818,696
20,000 18,798,696
384,988 18,413,708
439,504 17,974,204
384,450 17,589,754
520,425 17,069,329
34,570 17,034,759
75,000 16,959,759
60,000 16,899,759
240,000 16,659,759
214,400 16,445,359
60,000 16,385,359
2,384,820 14,000,539
80,500 13,920,039
100,000 13,820,039
100,000 13,720,039
225,000 13,495,039
75,000 13,420,039
62,000 13,358,039
75,000 13,283,039
75,000 13,208,039
249,000 12,959,039
120,000 12,839,039
100,000 12,739,039
100,000 12,639,039
100,000 12,539,039
10,380 12,528,659
184,500 12,344,159
42,000 12,302,159
25,000 12,277,159
89,500 12,187,659
150,000 12,037,659
750,000 11,287,659
840,000 10,447,659
101,000 10,346,659
99,000 10,247,659
50,000 10,197,659
50,000 10,147,659
50,000 10,097,659
200,000 9,897,659
215,000 9,682,659
20,000 9,662,659
20,000 9,642,659
20,000 9,622,659
20,000 9,602,659
50,000 9,552,659
110,000 9,442,659
170,000 9,272,659
187,000 9,085,659
170,000 8,915,659
450,000 8,465,659
30,000 8,435,659
100,000 8,335,659
57,500 8,278,159
175,000 8,103,159
202,000 7,901,159
13,500 7,887,659
30,000 7,857,659
30,000 7,827,659
96,000 7,731,659
64,000 7,667,659
25,000 7,642,659
25,000 7,617,659
50,000 7,567,659
100,000 7,467,659
15,000 7,452,659
50,000 7,402,659
100,000 7,302,659
30,000 7,272,659
30,000 7,242,659
254,000 6,988,659
116,000 6,872,659
75,000 6,797,659
587,500 6,210,159
55,000 6,155,159
20,000 6,135,159
150,000 5,985,159
120,000 5,865,159
30,000 5,835,159
11,000 5,824,159
150,000 5,674,159
90,000 5,584,159
128,000 5,456,159
275,000 5,181,159
50,000 5,131,159
57,000 5,074,159
21,000 5,053,159
20,000 5,033,159
20,000 5,013,159
20,000 4,993,159
20,000 4,973,159
20,000 4,953,159
20,000 4,933,159
420,000 4,513,159
10,000 4,503,159
10,000 4,493,159
10,000 4,483,159
10,000 4,473,159
80,000 4,393,159
50,000 4,343,159
10,000 4,333,159
105,000 4,228,159
76,500 4,151,659
78,000 4,073,659
160,000 3,913,659
215,000 3,698,659
91,000 3,607,659
30,000 3,577,659
30,000 3,547,659
16,000 3,531,659
170,000 3,361,659
258,500 3,103,159
50,000 3,053,159
270,000 2,783,159
220,000 2,563,159
597,000 1,966,159
597,000 1,369,159
100,000 1,269,159
2,500 1,266,659
47,021,946 45,755,287 1,266,659
1,267,906 - 1,267,906
7,500 191,949,297
150,000 191,799,297
200,000 191,599,297
200,000 191,399,297
200,000 191,199,297
200,000 190,999,297
275,000 190,724,297
250,000 190,474,297
275,000 190,199,297
275,000 189,924,297
375,000 189,549,297
350,000 189,199,297
475,000 188,724,297
400,000 188,324,297
14,000 188,310,297
22,000 188,288,297
900,000 187,388,297
50,000 187,338,297
50,000 187,288,297
50,000 187,238,297
50,000 187,188,297
50,000 187,138,297
50,000 187,088,297
50,000 187,038,297
50,000 186,988,297
50,000 186,938,297
50,000 186,888,297
208,000 186,680,297
167,000 186,513,297
216,000 186,297,297
6,200,000 180,097,297
1,750,000 178,347,297
50,000 178,297,297
100,000 178,197,297
100,000 178,097,297
50,000 178,047,297
50,000 177,997,297
877,000 177,120,297
1,657,000 175,463,297
100,000 175,363,297
200,000 175,163,297
100,000 175,063,297
200,000 174,863,297
200,000 174,663,297
250,000 174,413,297
250,000 174,163,297
50,000 174,113,297
41,000 174,072,297
42,000 174,030,297
50,000 173,980,297
50,000 173,930,297
50,000 173,880,297
83,000 173,797,297
250,000 173,547,297
300,000 173,247,297
85,000 173,162,297
62,000 173,100,297
120,000 172,980,297
183,500 172,796,797
1,580,000 171,216,797
2,580,000 168,636,797
100,000 168,536,797
175,000 168,361,797
50,000 168,311,797
50,000 168,261,797
50,000 168,211,797
50,000 168,161,797
50,000 168,111,797
75,000 168,036,797
250,000 167,786,797
141,000 167,645,797
200,000 167,445,797
132,000 167,313,797
88,000 167,225,797
159,000 167,066,797
191,956,797 24,890,000 167,066,797
250,000 166,912,614
50,000 166,862,614
145,000 166,717,614
50,000 166,667,614
138,000 166,529,614
200,000 166,329,614
200,000 166,129,614
200,000 165,929,614
200,000 165,729,614
250,000 165,479,614
400,000 165,079,614
50,000 165,029,614
120,000 164,909,614
240,500 164,669,114
97,500 164,571,614
50,000 164,521,614
30,000 164,491,614
550,000 163,941,614
27,000 163,914,614
100,000 163,814,614
218,000 163,596,614
110,000 163,486,614
85,000 163,401,614
245,000 163,156,614
150,000 163,006,614
153,000 162,853,614
176,000 162,677,614
226,000 162,451,614
10,000 162,441,614
174,700 162,266,914
78,500 162,188,414
82,500 162,105,914
110,000 161,995,914
250,000 161,745,914
43,000 161,702,914
40,000 161,662,914
50,000 161,612,914
10,000 161,602,914
175,000 161,427,914
159,500 161,268,414
40,000 161,228,414
170,000 161,058,414
200,000 160,858,414
460,000 160,398,414
78,000 160,320,414
34,570 160,285,844
433,900 159,851,944
491,896 159,360,048
420,388 158,939,660
410,350 158,529,310
280,850 158,248,460
150,000 158,098,460
250,000 157,848,460
342,000 157,506,460
45,000 157,461,460
98,000 157,363,460
70,000 157,293,460
80,000 157,213,460
86,500 157,126,960
26,000 157,100,960
1,015,000 156,085,960
1,900,000 154,185,960
190,000 153,995,960
200,000 153,795,960
150,000 153,645,960
572,000 153,073,960
34,000 153,039,960
150,000 152,889,960
100,000 152,789,960
100,000 152,689,960
208,000 152,481,960
240,000 152,241,960
820,000 151,421,960
100,000 151,321,960
87,000 151,234,960
150,000 151,084,960
30,000 151,054,960
30,000 151,024,960
80,000 150,944,960
20,000 150,924,960
152,000 150,772,960
139,500 150,633,460
30,000 150,603,460
249,000 150,354,460
73,200 150,281,260
167,500 150,113,760
960,000 149,153,760
1,920,000 147,233,760
100,000 147,133,760
20,000 147,113,760
100,000 147,013,760
100,000 146,913,760
20,000 146,893,760
20,000 146,873,760
30,000 146,843,760
30,000 146,813,760
30,000 146,783,760
150,000 146,633,760
156,000 146,477,760
720,000 145,757,760
238,500 145,519,260
400,000 145,119,260
200,000 144,919,260
200,000 144,719,260
200,000 144,519,260
200,000 144,319,260
28,000 144,291,260
30,000 144,261,260
30,000 144,231,260
200,000 144,031,260
100,000 143,931,260
157,500 143,773,760
3,820,800 139,952,960
250,000 139,702,960
85,000 139,617,960
125,000 139,492,960
25,000 139,467,960
250,000 139,217,960
170,000 139,047,960
50,000 138,997,960
120,000 138,877,960
145,500 138,732,460
180,000 138,552,460
250,000 138,302,460
6,644,500 131,657,960
50,000 131,607,960
15,000 131,592,960
50,000 131,542,960
193,300 131,349,660
137,500 131,212,160
230,000 130,982,160
196,000 130,786,160
50,000 130,736,160
106,000 130,630,160
130,500 130,499,660
104,000 130,395,660
249,000 130,146,660
30,000 130,116,660
30,000 130,086,660
30,000 130,056,660
200,000 129,856,660
50,000 129,806,660
199,000 129,607,660
180,000 129,427,660
190,000 129,237,660
63,000 129,174,660
75,000 129,099,660
200,000 128,899,660
198,500 128,701,160
100,000 128,601,160
25,000 128,576,160
25,000 128,551,160
200,000 128,351,160
75,000 128,276,160
152,000 128,124,160
200,000 127,924,160
241,000 127,683,160
1,920,000 125,763,160
75,000 125,688,160
30,000 125,658,160
30,000 125,628,160
200,000 125,428,160
1,560,000 123,868,160
90,000 123,778,160
750,000 123,028,160
22,000 123,006,160
14,000 122,992,160
75,000 122,917,160
200,000 122,717,160
720,000 121,997,160
7,500 121,989,660
150,000 121,839,660
150,000 121,689,660
150,000 121,539,660
900,000 120,639,660
250,000 120,389,660
250,000 120,139,660
200,000 119,939,660
200,000 119,739,660
150,000 119,589,660
475,000 119,114,660
400,000 118,714,660
375,000 118,339,660
350,000 117,989,660
275,000 117,714,660
275,000 117,439,660
275,000 117,164,660
250,000 116,914,660
200,000 116,714,660
200,000 116,514,660
200,000 116,314,660
200,000 116,114,660
75,000 116,039,660
32,000 116,007,660
188,000 115,819,660
65,300 115,754,360
250,000 115,504,360
32,500 115,471,860
170,000 115,301,860
50,000 115,251,860
55,000 115,196,860
200,000 114,996,860
150,000 114,846,860
150,000 114,696,860
200,000 114,496,860
50,000 114,446,860
300,000 114,146,860
50,000 114,096,860
50,000 114,046,860
50,000 113,996,860
50,000 113,946,860
50,000 113,896,860
50,000 113,846,860
50,000 113,796,860
50,000 113,746,860
50,000 113,696,860
100,000 113,596,860
100,000 113,496,860
50,000 113,446,860
83,000 113,363,860
42,000 113,321,860
50,000 113,271,860
50,000 113,221,860
42,000 113,179,860
330,000 112,849,860
139,500 112,710,360
85,000 112,625,360
105,000 112,520,360
43,500 112,476,860
130,000 112,346,860
26,000 112,320,860
100,000 112,220,860
100,000 112,120,860
180,000 111,940,860
180,000 111,760,860
170,000 111,590,860
30,000 111,560,860
30,000 111,530,860
88,000 111,442,860
83,000 111,359,860
120,000 111,239,860
30,000 111,209,860
215,000 110,994,860
840,000 110,154,860
35,000 110,119,860
150,000 109,969,860
250,000 109,719,860
184,500 109,535,360
74,500 109,460,860
190,000 109,270,860
62,000 109,208,860
60,000 109,148,860
50,000 109,098,860
27,000 109,071,860
1,050,000 108,021,860
214,500 107,807,360
11,500 107,795,860
116,000 107,679,860
29,500 107,650,360
75,000 107,575,360
180,000 107,395,360
150,000 107,245,360
1,260,000 105,985,360
200,000 105,785,360
120,000 105,665,360
36,000 105,629,360
95,000 105,534,360
80,000 105,454,360
75,000 105,379,360
189,600 105,189,760
42,000 105,147,760
220,000 104,927,760
104,000 104,823,760
71,000 104,752,760
75,000 104,677,760
50,000 104,627,760
250,000 104,377,760
107,500 104,270,260
40,000 104,230,260
70,000 104,160,260
30,000 104,130,260
30,000 104,100,260
75,000 104,025,260
280,000 103,745,260
42,000 103,703,260
198,000 103,505,260
114,000 103,391,260
241,500 103,149,760
75,000 103,074,760
90,000 102,984,760
90,000 102,894,760
100,000 102,794,760
330,000 102,464,760
242,000 102,222,760
202,000 102,020,760
300,000 101,720,760
75,000 101,645,760
150,000 101,495,760
175,000 101,320,760
144,000 101,176,760
205,000 100,971,760
75,000 100,896,760
40,000 100,856,760
40,000 100,816,760
40,000 100,776,760
40,000 100,736,760
100,000 100,636,760
150,000 100,486,760
40,000 100,446,760
20,000 100,426,760
20,000 100,406,760
20,000 100,386,760
20,000 100,366,760
20,000 100,346,760
20,000 100,326,760
20,000 100,306,760
10,000 100,296,760
10,000 100,286,760
10,000 100,276,760
10,000 100,266,760
20,000 100,246,760
50,000 100,196,760
10,000 100,186,760
214,500 99,972,260
95,000 99,877,260
80,000 99,797,260
25,000 99,772,260
312,000 99,460,260
72,000 99,388,260
983,000 98,405,260
90,000 98,315,260
150,000 98,165,260
150,000 98,015,260
150,000 97,865,260
450,000 97,415,260
100,000 97,315,260
68,500 97,246,760
43,000 97,203,760
1,600,000 95,603,760
1,000 95,602,760
250,000 95,352,760
246,000 95,106,760
440,000 94,666,760
100,000 94,566,760
100,000 94,466,760
366,000 94,100,760
100,000 94,000,760
100,000 93,900,760
100,000 93,800,760
100,000 93,700,760
80,000 93,620,760
222,500 93,398,260
150,000 93,248,260
150,000 93,098,260
170,000 92,928,260
187,000 92,741,260
110,000 92,631,260
170,000 92,461,260
99,000 92,362,260
241,500 92,120,760
146,000 91,974,760
150,000 91,824,760
75,000 91,749,760
160,000 91,589,760
55,000 91,534,760
74,000 91,460,760
75,000 91,385,760
75,000 91,310,760
160,000 91,150,760
147,000 91,003,760
249,000 90,754,760
87,000 90,667,760
248,000 90,419,760
126,000 90,293,760
191,500 90,102,260
15,000 90,087,260
50,000 90,037,260
200,000 89,837,260
50,000 89,787,260
25,000 89,762,260
160,000 89,602,260
280,000 89,322,260
3,880,500 85,441,760
150,000 85,291,760
150,000 85,141,760
150,000 84,991,760
164,000 84,827,760
196,000 84,631,760
20,000 84,611,760
72,000 84,539,760
100,000 84,439,760
100,000 84,339,760
100,000 84,239,760
270,000 83,969,760
376,500 83,593,260
447,725 83,145,535
420,432 82,725,103
39,570 82,685,533
523,430 82,162,103
441,970 81,720,133
25,000 81,695,133
25,000 81,670,133
25,000 81,645,133
25,000 81,620,133
25,000 81,595,133
25,000 81,570,133
75,000 81,495,133
75,000 81,420,133
75,000 81,345,133
64,000 81,281,133
241,000 81,040,133
148,000 80,892,133
150,000 80,742,133
150,000 80,592,133
150,000 80,442,133
70,000 80,372,133
132,000 80,240,133
219,000 80,021,133
193,000 79,828,133
550,000 79,278,133
152,000 79,126,133
152,750 78,973,383
232,000 78,741,383
130,000 78,611,383
130,000 78,481,383
130,000 78,351,383
25,000 78,326,383
25,000 78,301,383
25,000 78,276,383
20,000 78,256,383
20,000 78,236,383
20,000 78,216,383
260,000 77,956,383
189,000 77,767,383
69,000 77,698,383
229,400 77,468,983
120,000 77,348,983
150,000 77,198,983
178,000 77,020,983
151,500 76,869,483
200,000 76,669,483
25,000 76,644,483
100,000 76,544,483
25,000 76,519,483
25,000 76,494,483
175,000 76,319,483
234,000 76,085,483
102,000 75,983,483
60,000 75,923,483
112,000 75,811,483
108,500 75,702,983
166,000 75,536,983
17,000 75,519,983
27,000 75,492,983
30,000 75,462,983
30,000 75,432,983
190,000 75,242,983
170,000 75,072,983
75,072,983
50,000 75,022,983
50,000 74,972,983
50,000 74,922,983
50,000 74,872,983
50,000 74,822,983
50,000 74,772,983
50,000 74,722,983
14,000 74,708,983
22,000 74,686,983
25,000 74,661,983
475,000 74,186,983
400,000 73,786,983
375,000 73,411,983
350,000 73,061,983
275,000 72,786,983
275,000 72,511,983
275,000 72,236,983
250,000 71,986,983
200,000 71,786,983
200,000 71,586,983
200,000 71,386,983
200,000 71,186,983
205,000 70,981,983
900,000 70,081,983
55,000 70,026,983
1,840,000 68,186,983
182,000 68,004,983
211,000 67,793,983
7,500 67,786,483
100,000 67,686,483
70,000 67,616,483
145,000 67,471,483
200,000 67,271,483
200,000 67,071,483
167,162,614 100,091,131 67,071,483
Sragen, 30 Juni 2017
Bendahara Bos
250,000 66,837,894
250,000 66,587,894
182,000 66,405,894
218,500 66,187,394
34,000 66,153,394
180,000 65,973,394
111,000 65,862,394
42,000 65,820,394
6,160,000 59,660,394
40,000 59,620,394
100,000 59,520,394
100,000 59,420,394
50,000 59,370,394
88,000 59,282,394
62,000 59,220,394
300,000 58,920,394
500,000 58,420,394
75,000 58,345,394
50,000 58,295,394
250,000 58,045,394
82,000 57,963,394
50,000 57,913,394
84,000 57,829,394
50,000 57,779,394
50,000 57,729,394
50,000 57,679,394
4,000 57,675,394
66,500 57,608,894
170,000 57,438,894
750,000 56,688,894
450,000 56,238,894
892,500 55,346,394
428,920 54,917,474
34,070 54,883,404
487,648 54,395,756
417,556 53,978,200
475,100 53,503,100
468,625 53,034,475
250,000 52,784,475
200,000 52,584,475
214,400 52,370,075
249,000 52,121,075
150,000 51,971,075
3,540,000 48,431,075
50,000 48,381,075
80,500 48,300,575
162,000 48,138,575
80,000 48,058,575
155,000 47,903,575
200,000 47,703,575
32,500 47,671,075
50,000 47,621,075
185,000 47,436,075
190,000 47,246,075
210,000 47,036,075
200,000 46,836,075
50,000 46,786,075
249,000 46,537,075
226,000 46,311,075
200,000 46,111,075
89,500 46,021,575
248,000 45,773,575
197,000 45,576,575
10,350 45,566,225
200,000 45,366,225
62,000 45,304,225
219,000 45,085,225
224,000 44,861,225
450,000 44,411,225
50,000 44,361,225
225,000 44,136,225
200,000 43,936,225
36,000 43,900,225
150,000 43,750,225
215,000 43,535,225
200,000 43,335,225
175,000 43,160,225
13,500 43,146,725
90,000 43,056,725
78,000 42,978,725
57,500 42,921,225
202,000 42,719,225
240,000 42,479,225
6,000,000 36,479,225
25,000 36,454,225
25,000 36,429,225
25,000 36,404,225
25,000 36,379,225
25,000 36,354,225
25,000 36,329,225
120,000 36,209,225
110,000 36,099,225
110,000 35,989,225 tukang
125,000 35,864,225
125,000 35,739,225
4,500,000 31,239,225
100,000 31,139,225
180,000 30,959,225
222,500 30,736,725
254,000 30,482,725
101,500 30,381,225
180,000 30,201,225
212,500 29,988,725
100,000 29,888,725
100,000 29,788,725
50,000 29,738,725
196,000 29,542,725
90,000 29,452,725
180,000 29,272,725
2,500 29,270,225
128,000 29,142,225
57,000 29,085,225
91,000 28,994,225
108,000 28,886,225
50,000 28,836,225
110,000 28,726,225
25,000 28,701,225
25,000 28,676,225
100,000 28,576,225
1,625,000 26,951,225
120,000 26,831,225
62,000 26,769,225
105,000 26,664,225
42,000 26,622,225
182,500 26,439,725
214,000 26,225,725
73,000 26,152,725
85,000 26,067,725
112,500 25,955,225
450,000 25,505,225
300,000 25,205,225
101,000 25,104,225
99,000 25,005,225
50,000 24,955,225
50,000 24,905,225
50,000 24,855,225
250,000 24,605,225
100,000 24,505,225
3,750,000 20,755,225
230,000 20,525,225
15,000 20,510,225
50,000 20,460,225
2,540,000 17,920,225
960,000 16,960,225
16,760,225
200,000
15,710,225
1,050,000
15,260,225
450,000
140,000 15,120,225
40,000 15,080,225
63,000 15,017,225
537,000 14,480,225
300,000 14,180,225
2,100,000 12,080,225
12,009,225
71,000
11,899,225
110,000
199,000 11,700,225
960,000 10,740,225
3,500,000 7,240,225
7,244,844 - 7,244,844
Sragen, 31 Agustus 2017
Bendahara Bos
14,000 103,115,175
22,000 103,093,175
7,500 103,085,675
900,000 102,185,675
475,000 101,710,675
400,000 101,310,675
375,000 100,935,675
350,000 100,585,675
275,000 100,310,675
275,000 100,035,675
275,000 99,760,675
250,000 99,510,675
200,000 99,310,675
200,000 99,110,675
200,000 98,910,675
200,000 98,710,675
240,000 98,470,675
200,000 98,270,675
250,000 98,020,675
597,000 97,423,675
597,000 96,826,675
200,000 96,626,675
200,000 96,426,675
250,000 96,176,675
75,000 96,101,675
240,000 95,861,675
50,000 95,811,675
215,000 95,596,675
20,000 95,576,675
25,000 95,551,675
300,000 95,251,675
250,000 95,001,675
230,000 94,771,675
50,000 94,721,675
250,000 94,471,675
15,000 94,456,675
160,000 94,296,675
87,000 94,209,675
225,000 93,984,675
800,000 93,184,675
100,000 93,084,675
71,000 93,013,675
104,000 92,909,675
210,000 92,699,675
130,000 92,569,675
240,000 92,329,675
480,000 91,849,675
50,000 91,799,675
50,000 91,749,675
87,200 91,662,475
50,000 91,612,475
35,000 91,577,475
50,000 91,527,475
34,070 91,493,405
430,781 91,062,624
423,300 90,639,324
391,360 90,247,964
416,140 89,831,824
287,325 89,544,499
50,000 89,494,499
75,000 89,419,499
125,000 89,294,499
200,000 89,094,499
840,000 88,254,499
720,000 87,534,499
135,000 87,399,499
195,000 87,204,499
210,000 86,994,499
250,000 86,744,499
120,000 86,624,499
216,000 86,408,499
60,000 86,348,499
50,000 86,298,499
50,000 86,248,499
50,000 86,198,499
258,500 85,939,999
100,000 85,839,999
62,000 85,777,999
232,700 85,545,299
300,000 85,245,299
30,000 85,215,299
30,000 85,185,299
66,000 85,119,299
250,000 84,869,299
277,000 84,592,299
88,000 84,504,299
40,000 84,464,299
181,000 84,283,299
50,000 84,233,299
25,000 84,208,299
100,000 84,108,299
238,500 83,869,799
49,000 83,820,799
50,000 83,770,799
85,000 83,685,799
100,000 83,585,799
392,000 83,193,799
40,000 83,153,799
50,000 83,103,799
208,000 82,895,799
238,500 82,657,299
129,000 82,528,299
125,000 82,403,299
50,000 82,353,299
50,000 82,303,299
50,000 82,253,299
50,000 82,203,299
50,000 82,153,299
50,000 82,103,299
50,000 82,053,299
50,000 82,003,299
300,000 81,703,299
50,000 81,653,299
50,000 81,603,299
50,000 81,553,299
41,000 81,512,299
50,000 81,462,299
100,000 81,362,299
100,000 81,262,299
144,000 81,118,299
40,000 81,078,299
165,000 80,913,299
167,500 80,745,799
75,000 80,670,799
61,000 80,609,799
246,000 80,363,799
215,000 80,148,799
238,500 79,910,299
30,000 79,880,299
99,000 79,781,299
42,000 79,739,299
106,000 79,633,299
30,000 79,603,299
30,000 79,573,299
81,000 79,492,299
249,000 79,243,299
264,300 78,978,999
219,000 78,759,999
43,000 78,716,999
43,000 78,673,999
240,000 78,433,999
50,000 78,383,999
245,000 78,138,999
570,000 77,568,999
99,000 77,469,999
30,000 77,439,999
30,000 77,409,999
30,000 77,379,999
61,000 77,318,999
26,000 77,292,999
180,000 77,112,999
227,000 76,885,999
212,000 76,673,999
2,000,000 74,673,999
25,000 74,648,999
25,000 74,623,999
197,000 74,426,999
228,000 74,198,999
30,000 74,168,999
114,000 74,054,999
248,500 73,806,499
186,000 73,620,499
207,000 73,413,499
30,000 73,383,499
30,000 73,353,499
85,000 73,268,499
90,000 73,178,499
80,000 73,098,499
157,000 72,941,499
200,000 72,741,499
237,500 72,503,999
14,000 72,489,999
22,000 72,467,999
7,500 72,460,499
900,000 71,560,499
475,000 71,085,499
400,000 70,685,499
375,000 70,310,499
350,000 69,960,499
275,000 69,685,499
275,000 69,410,499
275,000 69,135,499
250,000 68,885,499
200,000 68,685,499
200,000 68,485,499
200,000 68,285,499
200,000 68,085,499
200,000 67,885,499
200,000 67,685,499
250,000 67,435,499
40,000 67,395,499
250,000 67,145,499
50,000 67,095,499
50,000 67,045,499
50,000 66,995,499
50,000 66,945,499
50,000 66,895,499
50,000 66,845,499
86,000 66,759,499
236,500 66,522,999
250,000 66,272,999
50,000 66,222,999
75,000 66,147,999
100,000 66,047,999
100,000 65,947,999
215,000 65,732,999
235,000 65,497,999
3,880,500 61,617,499
40,000 61,577,499
80,000 61,497,499
213,800 61,283,699
246,500 61,037,199
40,000 60,997,199
304,000 60,693,199
40,000 60,653,199
210,000 60,443,199
50,000 60,393,199
229,500 60,163,699
174,000 59,989,699
100,000 59,889,699
230,600 59,659,099
50,000 59,609,099
150,000 59,459,099
40,000 59,419,099
88,000 59,331,099
300,000 59,031,099
100,000 58,931,099
100,000 58,831,099
60,000 58,771,099
50,000 58,721,099
50,000 58,671,099
50,000 58,621,099
42,000 58,579,099
50,000 58,529,099
50,000 58,479,099
40,000 58,439,099
120,000 58,319,099
50,000 58,269,099
50,000 58,219,099
250,000 57,969,099
100,000 57,869,099
50,000 57,819,099
50,000 57,769,099
50,000 57,719,099
50,000 57,669,099
50,000 57,619,099
50,000 57,569,099
50,000 57,519,099
50,000 57,469,099
86,000 57,383,099
40,000 57,343,099
78,000 57,265,099
190,000 57,075,099
43,000 57,032,099
43,000 56,989,099
75,000 56,914,099
75,000 56,839,099
100,000 56,739,099
150,000 56,589,099
78,000 56,511,099
62,500 56,448,599
45,000 56,403,599
5,000 56,398,599
29,000 56,369,599
8,000 56,361,599
27,000 56,334,599
90,000 56,244,599
17,000 56,227,599
275,000 55,952,599
30,000 55,922,599
100,000 55,822,599
100,000 55,722,599
260,000 55,462,599
50,000 55,412,599
50,000 55,362,599
40,000 55,322,599
50,000 55,272,599
70,000 55,202,599
150,000 55,052,599
15,000 55,037,599
100,000 54,937,599
100,000 54,837,599
50,000 54,787,599
250,000 54,537,599
85,000 54,452,599
34,070 54,418,529
455,620 53,962,909
179,200 53,783,709
281,200 53,502,509
378,663 53,123,846
423,220 52,700,626
196,000 52,504,626
20,000 52,484,626
20,000 52,464,626
30,000 52,434,626
30,000 52,404,626
37,000 52,367,626
250,500 52,117,126
20,000 52,097,126
20,000 52,077,126
50,000 52,027,126
115,000 51,912,126
29,000 51,883,126
26,800 51,856,326
74,000 51,782,326
200,000 51,582,326
20,000 51,562,326
244,500 51,317,826
25,000 51,292,826
150,000 51,142,826
25,000 51,117,826
30,000 51,087,826
30,000 51,057,826
60,000 50,997,826
144,000 50,853,826
106,000 50,747,826
30,000 50,717,826
218,000 50,499,826
145,000 50,354,826
85,000 50,269,826
100,000 50,169,826
22,500 50,147,326
40,000 50,107,326
40,000 50,067,326
80,000 49,987,326
40,000 49,947,326
60,000 49,887,326
40,000 49,847,326
172,000 49,675,326
220,500 49,454,826
50,000 49,404,826
5,000 49,399,826
5,000 49,394,826
17,000 49,377,826
145,000 49,232,826
28,000 49,204,826
157,200 49,047,626
12,000 49,035,626
33,000 49,002,626
225,000 48,777,626
60,000 48,717,626
50,000 48,667,626
500,000 48,167,626
150,000 48,017,626
16,000 48,001,626
80,000 47,921,626
18,000 47,903,626
57,000 47,846,626
17,000 47,829,626
18,000 47,811,626
70,000 47,741,626
231,200 47,510,426
246,000 47,264,426
200,000 47,064,426
62,000 47,002,426
1,410,000 45,592,426
65,000 45,527,426
180,000 45,347,426
25,000 45,322,426
25,000 45,297,426
162,500 45,134,926
25,000 45,109,926
221,500 44,888,426
220,000 44,668,426
50,000 44,618,426
50,000 44,568,426
212,000 44,356,426
75,000 44,281,426
166,000 44,115,426
233,000 43,882,426
100,000 43,782,426
75,000 43,707,426
450,000 43,257,426
249,000 43,008,426
230,000 42,778,426
150,000 42,628,426
175,000 42,453,426
125,000 42,328,426
50,000 42,278,426
25,000 42,253,426
65,000 42,188,426
180,000 42,008,426
125,000 41,883,426
250,000 41,633,426
188,000 41,445,426
248,000 41,197,426
45,000 41,152,426
125,000 41,027,426
25,000 41,002,426
25,000 40,977,426
25,000 40,952,426
25,000 40,927,426
25,000 40,902,426
25,000 40,877,426
55,000 40,822,426
30,000 40,792,426
100,000 40,692,426
196,000 40,496,426
45,000 40,451,426
55,000 40,396,426
70,000 40,326,426
125,000 40,201,426
30,000 40,171,426
30,000 40,141,426
30,000 40,111,426
30,000 40,081,426
55,000 40,026,426
45,000 39,981,426
181,000 39,800,426
235,500 39,564,926
20,000 39,544,926
100,000 39,444,926
55,000 39,389,926
100,000 39,289,926
234,000 39,055,926
248,000 38,807,926
120,000 38,687,926
275,000 38,412,926
20,000 38,392,926
20,000 38,372,926
20,000 38,352,926
20,000 38,332,926
20,000 38,312,926
20,000 38,292,926
10,000 38,282,926
10,000 38,272,926
10,000 38,262,926
10,000 38,252,926
50,000 38,202,926
10,000 38,192,926
30,000 38,162,926
30,000 38,132,926
250,000 37,882,926
132,000 37,750,926
25,000 37,725,926
25,000 37,700,926
25,000 37,675,926
25,000 37,650,926
25,000 37,625,926
25,000 37,600,926
60,000 37,540,926
60,000 37,480,926
232,000 37,248,926
200,000 37,048,926
247,000 36,801,926
76,000 36,725,926
175,000 36,550,926
14,000 36,536,926
22,000 36,514,926
75,000 36,439,926
475,000 35,964,926
400,000 35,564,926
375,000 35,189,926
350,000 34,839,926
275,000 34,564,926
275,000 34,289,926
275,000 34,014,926
250,000 33,764,926
200,000 33,564,926
200,000 33,364,926
200,000 33,164,926
200,000 32,964,926
50,000 32,914,926
50,000 32,864,926
50,000 32,814,926
50,000 32,764,926
50,000 32,714,926
50,000 32,664,926
900,000 31,764,926
100,000 31,664,926
100,000 31,564,926
20,000 31,544,926
20,000 31,524,926
20,000 31,504,926
20,000 31,484,926
67,000 31,417,926
42,000 31,375,926
250,000 31,125,926
158,000 30,967,926
100,000 30,867,926
181,000 30,686,926
200,000 30,486,926
200,000 30,286,926
100,000 30,186,926
62,000 30,124,926
100,000 30,024,926
120,000 29,904,926
250,000 29,654,926
250,000 29,404,926
252,500 29,152,426
100,000 29,052,426
100,000 28,952,426
100,000 28,852,426
138,000 28,714,426
140,000 28,574,426
140,000 28,434,426
7,500 28,426,926
30,000 28,396,926
50,000 28,346,926
42,000 28,304,926
202,000 28,102,926
40,000 28,062,926
75,000 27,987,926
75,000 27,912,926
218,500 27,694,426
110,000 27,584,426
30,000 27,554,426
120,000 27,434,426
50,000 27,384,426
50,000 27,334,426
50,000 27,284,426
42,000 27,242,426
240,000 27,002,426
40,000 26,962,426
25,000 26,937,426
50,000 26,887,426
274,900 26,612,526
75,000 26,537,526
75,000 26,462,526
75,000 26,387,526
135,000 26,252,526
135,000 26,117,526
138,000 25,979,526
120,000 25,859,526
50,000 25,809,526
75,000 25,734,526
50,000 25,684,526
30,000 25,654,526
245,000 25,409,526
75,000 25,334,526
207,000 25,127,526
80,000 25,047,526
50,000 24,997,526
88,000 24,909,526
45,000 24,864,526
249,000 24,615,526
15,000 24,600,526
399,856 24,200,670
513,136 23,687,534
402,200 23,285,334
391,200 22,894,134
34,070 22,860,064
471,389 22,388,675
50,000 22,338,675
45,000 22,293,675
50,000 22,243,675
300,000 21,943,675
50,000 21,893,675
50,000 21,843,675
50,000 21,793,675
50,000 21,743,675
50,000 21,693,675
50,000 21,643,675
242,000 21,401,675
100,000 21,301,675
100,000 21,201,675
50,000 21,151,675
10,000 21,141,675
20,000 21,121,675
20,000 21,101,675
20,000 21,081,675
10,000 21,071,675
10,000 21,061,675
10,000 21,051,675
110,000 20,941,675
248,500 20,693,175
55,000 20,638,175
249,000 20,389,175
50,000 20,339,175
50,000 20,289,175
50,000 20,239,175
99,000 20,140,175
101,000 20,039,175
42,000 19,997,175
112,000 19,885,175
45,000 19,840,175
100,000 19,740,175
100,000 19,640,175
100,000 19,540,175
110,000 19,430,175
115,000 19,315,175
115,000 19,200,175
50,000 19,150,175
116,000 19,034,175
150,000 18,884,175
30,000 18,854,175
30,000 18,824,175
30,000 18,794,175
25,000 18,769,175
25,000 18,744,175
100,000 18,644,175
199,500 18,444,675
150,000 18,294,675
115,000 18,179,675
75,000 18,104,675
75,000 18,029,675
75,000 17,954,675
20,000 17,934,675
20,000 17,914,675
20,000 17,894,675
10,000 17,884,675
10,000 17,874,675
10,000 17,864,675
197,000 17,667,675
50,000 17,617,675
250,000 17,367,675
25,000 17,342,675
224,000 17,118,675
750,000 16,368,675
240,000 16,128,675
222,500 15,906,175
212,000 15,694,175
100,000 15,594,175
256,000 15,338,175
100,000 15,238,175
50,000 15,188,175
1,910,400 13,277,775
248,000 13,029,775
30,000 12,999,775
30,000 12,969,775
215,000 12,754,775
782,000 11,972,775
235,500 11,737,275
200,000 11,537,275
64,000 11,473,275
1,176,000 10,297,275
200,000 10,097,275
108,000 9,989,275
120,000 9,869,275
392,000 9,477,275
200,000 9,277,275
45,000 9,232,275
25,000 9,207,275
200,000 9,007,275
141,000 8,866,275
29,600 8,836,675
200,000 8,636,675
197,500 8,439,175
200,000 8,239,175
89,000 8,150,175
486,000 7,664,175
200,000 7,464,175
75,000 7,389,175
100,000 7,289,175
103,129,175 95,840,000 7,289,175
1 2 3 4 5
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
BUKU PEMBANTU KAS
BULAN : APRIL 2018
KODE
PENERIMAAN PENGELUARAN SALDO
RKAS
6 7 8
7,500
715
25,000
715
14,000
715
28,000
715
900,000
711
400,000 3314
75,000 332
50,000 3317
500,000 3315
50,000 3313
50,000 3311
300,000 335
50,000 339
50,000 339
100,000 3319
100,000 3319
50,000 333
50,000 333
50,000 333
50,000 333
50,000 333
50,000 333
50,000 421
50,000 422
100,000 423
100,000 423
250,000 425
275,000 426
250,000 427
250,000 427
205,000
517
251,000
621
99,000
621
100,000
633
50,000 633
500,000 314
425,000 314
400,000 314
300,000 314
300,000 314
300,000 314
250,000 314
250,000 314
250,000 314
250,000 314
200,000 314
200,000 314
200,000 314
50,000 331
50,000 331
50,000 331
300,000
862
22,500
862
27,500 862
146,750
622
80,000
524
95,000
524
75,000
524
4,580,000
524
47,000
311
100,000 616
150,000
114
100,000
114
100,000
114
200,000
21
100,000
21
220,000
3213
125,000 17
720,000 18
50,000
811
60,000
811
60,000
811
60,000
811
60,000
811
60,000
811
230,000
3213
250,000 5111
125,000 338
221,000
517
75,000 843
75,000 843
75,000 843
125,000 843
150,000 843
181,250 843
163,000
311
90,000
644
144,000 312
50,000
321
50,000
321
50,000
321
50,000
321
50,000
321
200,000
21
100,000
3213
50,000 716
15,000 716
90,000
622
156,000
622
169,000
517
90,000
311
90,000
311
150,000
21
200,000
3213
50,000
821
60,000
821
60,000
821
60,000
821
60,000
821
60,000
821
50,000 3318
100,000
21
200,000 336
200,000
517
50,000 411
50,000 411
50,000 411
1,750,000
5210
50,000 3318
600,000 5111
140,000
3213
50,000
321
50,000 336
156,000
622
101,000
311
300,000 17
325,000 17
150,000
23
150,000
23
150,000
23
160,000
3213
150,000
3213
125,250
622
579,480 713
375,050 713
532,350 713
333,804 713
240,000
517
160,000
634
250,000
413
50 413
520,639
714
34,070
714
175,000
5119
75,000
5119
5,450,000
5119
40,000
645
100,000 511
100,000 515
50,000
4110
190,000 634
123,000
311
45,000
863
55,000
863
750,000 712
150,000 334
200,000
3213
90,000 618
75,000
618
250,000 624
150,000
23
177,500
3213
85,000 3310
85,000 3312
45,000
863
55,000
863
246,000
517
119,000
622
360,000 618
1,125,000 618
200,000
23
249,000
517
200,000
3213
50,000
5119
199,200
622
45,000
863
55,000
863
873,000
5129
85,000
311
2,320,000
523
200,000
3215
177,000
622
178,000
311
440,000 517
185,000 512
#REF!
Nihil
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
Nihil
Mengetahui Sragen, 31 Maret 201
Kepala Sekolah Bendahara BOS,
Nihil
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
Nihil
Nihil
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
Nihil
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
jumlah
Mengetahui
Kepala Sekolah
SULADI,S.Pd
NIP. 19630128 198609 1 001
EMBANTU PAJAK
: JANUARI 2017
Pengeluaran
Saldo
( Kredit )
9 10
EMBANTU PAJAK
FEBRUARI 2017
Pengeluaran
Saldo
( Kredit )
9 10
-
EMBANTU PAJAK
N : MARET 2017
Pengeluaran
Saldo
( Kredit )
9 10
Sragen, 31 Maret 2017
Bendahara BOS,
EMBANTU PAJAK
N : APRIL 2017
Pengeluaran
Saldo
( Kredit )
9 10
EMBANTU PAJAK
AN : MEI 2017
Pengeluaran
Saldo
Saldo
( Kredit )
9 10
EMBANTU PAJAK
N : JUNI 2017
Pengeluaran
Saldo
( Kredit )
9 10
-
Sragen, 31 Mei 2017
Bendahara BOS,
EMBANTU PAJAK
N : JUNI 2017
Pengeluaran
Saldo
( Kredit )
9 10
EMBANTU PAJAK
N : JULI 2017
Pengeluaran
Saldo
( Kredit )
9 10
EMBANTU PAJAK
: AGUSTUS 2017
Pengeluaran
Saldo
( Kredit )
9 10
EMBANTU PAJAK
SEPTEMBER 2017
Pengeluaran
Saldo
( Kredit )
9 10
EMBANTU PAJAK
OKTOBER 2017
Pengeluaran
Saldo
( Kredit )
9 10
545,455.00 -
340,909.00
886,364.00
PENGELUARAN SALDO
7 8
1,102,063
1,103,241
EMBANTU BANK
FEBRUARI 2017
PENGELUARAN SALDO
7 8
1,103,241
96,623,241
50,000,000 46,623,241
46,741,377
EMBANTU BANK
: MARET 2017
PENGELUARAN SALDO
7 8
46,741,377
45,520,000 1,221,377
1,266,659
Sragen, 31 Maret 2017
Bendahara BOS,
EMBANTU BANK
N : APRIL 2017
PENGELUARAN SALDO
7 8
1,266,659
1,267,906
PENGELUARAN SALDO
7 8
1,267,906
191,827,906
25,000,000 166,827,906
166,956,797
EMBANTU BANK
N : JUNI 2017
PENGELUARAN SALDO
7 8
166,956,797
50,000,000 116,956,797
50,000,000 66,956,797
67,052,614
EMBANTU BANK
N : JULI 2017
PENGELUARAN SALDO
7 8
67,052,614
59,828,800 7,223,814
7,240,225
Sragen, 31 Juli 2017
Bendahara BOS,
EMBANTU BANK
AGUSTUS 2017
PENGELUARAN SALDO
7 8
7,240,225
7,244,844
PENGELUARAN SALDO
7 8
7,244,844
103,084,844
50,000,000 53,084,844
45,840,000 7,244,844
44,331 7,289,175
TANGGAL
NO NAMA BARANG MERK/TYPE/JUDUL BUKU UKURAN/CC BAHAN
KWITANSI
1 2 2 3 4 5
A.PERALATAN & MESIN
Nihil
Nihil
TANGGAL
NO NAMA BARANG MERK/TYPE/JUDUL BUKU UKURAN/CC BAHAN
KWITANSI
1 2 2 3 4 5
A.PERALATAN & MESIN
Nihil
Suladi,S.Pd
NIP. 19630128 198609 1 001
DAFTAR BARANG BERSUMBER DARI DANA BOS
TRIWULAN II
TAHUN 2017
TANGGAL
NO NAMA BARANG MERK/TYPE/JUDUL BUKU UKURAN/CC BAHAN
KWITANSI
1 2 2 3 4 5
A.PERALATAN & MESIN
1 6/2/2017 Kursi Guru Futura buah
2 6/12/2017 LCD Proyektor Acer X1185pg unit
3 6/20/2017 Mixer Audio Midas unit
Suladi,S.Pd
NIP. 19630128 198609 1 001
TANGGAL
NO NAMA BARANG MERK/TYPE/JUDUL BUKU UKURAN/CC BAHAN
KWITANSI
1 2 2 3 4 5
A.PERALATAN & MESIN
1 6/2/2017 Kursi Guru Futura buah
2 6/12/2017 LCD Proyektor Acer X1185pg unit
3 6/20/2017 Mixer Audio Midas unit
Suladi,S.Pd
NIP. 19630128 198609 1 001
RSUMBER DARI DANA BOS
WULAN I
UN 2017
BANGUNAN (B) -
KU (C) 4,776,000 -
4,776,000
BANGUNAN (B) -
BANGUNAN (B) -
BANGUNAN (B) -