Yayasan xxx

Anggaran Buku
Periode 2021/2022
100%
Anggaran Realiasasi
Keteranga Penerbit Diskon PEMBAYARAN
No. Urut Jenis Uraian Rincian Perhitungan Saldo Rincian Perhitungan Saldo
Volume Satuan Harga Satuan Volume Satuan Harga Satuan
1 PENDAPATAN DAFTAR ULANG
1 131 Rp 1,400,000.00 Rp 183,400,000.00 131 Rp 1,400,000.00 Rp 183,400,000.00
2 170 Rp 1,400,000.00 Rp 238,000,000.00 170 Rp 1,400,000.00 Rp 238,000,000.00
3 149 Rp 1,400,000.00 Rp 208,600,000.00 149 Rp 1,400,000.00 Rp 208,600,000.00
4 80 Rp 1,400,000.00 Rp 112,000,000.00 80 Rp 1,400,000.00 Rp 112,000,000.00
5 86 Rp 1,400,000.00 Rp 120,400,000.00 86 Rp 1,400,000.00 Rp 120,400,000.00
6 135 Rp 1,400,000.00 Rp 189,000,000.00 135 Rp 1,400,000.00 Rp 189,000,000.00
7 25 Rp 1,400,000.00 Rp 35,000,000.00 25 Rp 1,400,000.00 Rp 35,000,000.00
8 18 Rp 1,400,000.00 Rp 25,200,000.00 18 Rp 1,400,000.00 Rp 25,200,000.00
10 25 Rp 1,400,000.00 Rp 35,000,000.00 25 Rp 1,400,000.00 Rp 35,000,000.00
11 18 Rp 1,400,000.00 Rp 25,200,000.00 18 Rp 1,400,000.00 Rp 25,200,000.00
12 40 Rp 1,400,000.00 Rp 56,000,000.00 40 Rp 1,400,000.00 Rp 56,000,000.00
13 50 Rp 200,000.00 Rp 10,000,000.00 50 Rp 200,000.00 Rp 10,000,000.00
Total Rp 1,237,800,000.00 Rp 1,237,800,000.00

2 Pengeluaran Buku Pelajaran

1 20 buku Rp 40,000.00 Rp 800,000.00 20 buku Rp 27,000.00 Rp 540,000.00
2 430 buku Rp 15,000.00 Rp 6,450,000.00 430 buku Rp 10,000.00 Rp 4,300,000.00
3 240 buku Rp 7,000.00 Rp 1,680,000.00 240 buku Rp 4,500.00 Rp 1,080,000.00
4 490 buku Rp 9,000.00 Rp 4,410,000.00 490 buku Rp 6,000.00 Rp 2,940,000.00
5 39 buku Rp 20,000.00 Rp 780,000.00 39 buku Rp 20,000.00 Rp 780,000.00
6 25 buku Rp 20,000.00 Rp 500,000.00 25 buku Rp 20,000.00 Rp 500,000.00
7 31 buku Rp 30,000.00 Rp 930,000.00 31 buku Rp 30,000.00 Rp 930,000.00
8 22 buku Rp 33,000.00 Rp 726,000.00 22 buku Rp 33,000.00 Rp 726,000.00
9 19 buku Rp 32,000.00 Rp 608,000.00 19 buku Rp 32,000.00 Rp 608,000.00
10 35 buku Rp 25,000.00 Rp 875,000.00 35 buku Rp 25,000.00 Rp 875,000.00
11 7 buku Rp 16,500.00 Rp 115,500.00 7 buku Rp 16,500.00 Rp 115,500.00
12 18 buku Rp 18,500.00 Rp 333,000.00 18 buku Rp 18,500.00 Rp 333,000.00
13 29 buku Rp 14,000.00 Rp 406,000.00 29 buku Rp 14,000.00 Rp 406,000.00
14 44 buku Rp 15,500.00 Rp 682,000.00 44 buku Rp 15,500.00 Rp 682,000.00
15 44 buku Rp 9,000.00 Rp 396,000.00 44 buku Rp 9,000.00 Rp 396,000.00
16 36 buku Rp 18,000.00 Rp 648,000.00 36 buku Rp 18,000.00 Rp 648,000.00
17 23 buku Rp 19,000.00 Rp 437,000.00 23 buku Rp 19,000.00 Rp 437,000.00
18 68 buku Rp 19,500.00 Rp 1,326,000.00 68 buku Rp 19,500.00 Rp 1,326,000.00
19 23 buku Rp 29,000.00 Rp 667,000.00 23 buku Rp 29,000.00 Rp 667,000.00
20 26 buku Rp 26,500.00 Rp 689,000.00 26 buku Rp 26,500.00 Rp 689,000.00
21 142 buku Rp 15,500.00 Rp 2,201,000.00 142 buku Rp 15,500.00 Rp 2,201,000.00
22 222 buku Rp 9,000.00 Rp 1,998,000.00 222 buku Rp 9,000.00 Rp 1,998,000.00
23 110 buku Rp 9,500.00 Rp 1,045,000.00 110 buku Rp 9,500.00 Rp 1,045,000.00
24 92 buku Rp 19,500.00 Rp 1,794,000.00 92 buku Rp 19,500.00 Rp 1,794,000.00
25 46 buku Rp 18,000.00 Rp 828,000.00 46 buku Rp 18,000.00 Rp 828,000.00
26 200 buku Rp 6,500.00 Rp 1,300,000.00 200 buku Rp 6,500.00 Rp 1,300,000.00
27 150 buku Rp 33,000.00 Rp 4,950,000.00 150 buku Rp 32,020.13 Rp 4,803,020.00
28 80 buku Rp 39,400.00 Rp 3,152,000.00 80 buku Rp 37,375.25 Rp 2,990,020.00
29 125 buku Rp 52,000.00 Rp 6,500,000.00 125 buku Rp 50,704.16 Rp 6,338,020.00
30 146 buku Rp 56,800.00 Rp 8,292,800.00 146 buku Rp 55,690.55 Rp 8,130,820.00
31 85 buku Rp 37,000.00 Rp 3,145,000.00 85 buku Rp 36,564.94 Rp 3,108,020.00
32 90 buku Rp 32,000.00 Rp 2,880,000.00 90 buku Rp 31,589.11 Rp 2,843,020.00
33 140 buku Rp 45,000.00 Rp 6,300,000.00 140 buku Rp 44,735.86 Rp 6,263,020.00
 Anggaran Realiasasi
Keteranga Penerbit Diskon PEMBAYARAN
No. Urut Jenis Uraian Rincian Perhitungan Saldo Rincian Perhitungan Saldo
Volume Satuan Harga Satuan Volume Satuan Harga Satuan
34 145 buku Rp 65,000.00 Rp 9,425,000.00 145 buku Rp 64,744.97 Rp 9,388,020.00
35 71 buku Rp 70,000.00 Rp 4,970,000.00 71 buku Rp 69,479.15 Rp 4,933,020.00
36 88 buku Rp 105,000.00 Rp 9,240,000.00 88 buku Rp 104,579.77 Rp 9,203,020.00
37 80 buku Rp 50,000.00 Rp 4,000,000.00 80 buku Rp 40,000.00 Rp 3,200,000.00
38 40 buku Rp 50,000.00 Rp 2,000,000.00 40 buku Rp 40,000.00 Rp 1,600,000.00
39 130 buku Rp 50,000.00 Rp 6,500,000.00 130 buku Rp 40,000.00 Rp 5,200,000.00
40 174 buku Rp 50,000.00 Rp 8,700,000.00 174 buku Rp 40,000.00 Rp 6,960,000.00
41 122 buku Rp 50,000.00 Rp 6,100,000.00 122 buku Rp 40,000.00 Rp 4,880,000.00
42 125 buku Rp 50,000.00 Rp 6,250,000.00 125 buku Rp 40,000.00 Rp 5,000,000.00
43 390 buku Rp 40,000.00 Rp 15,600,000.00 390 buku Rp 32,000.00 Rp 12,480,000.00
44 176 buku Rp 120,000.00 Rp 21,120,000.00 176 buku Rp 103,000.00 Rp 18,128,000.00
45 176 buku Rp 120,000.00 Rp 21,120,000.00 176 buku Rp 103,000.00 Rp 18,128,000.00
46 230 buku Rp 120,000.00 Rp 27,600,000.00 230 buku Rp 103,000.00 Rp 23,690,000.00
47 245 buku Rp 120,000.00 Rp 29,400,000.00 245 buku Rp 103,000.00 Rp 25,235,000.00
48 85 buku Rp 120,000.00 Rp 10,200,000.00 85 buku Rp 103,000.00 Rp 8,755,000.00
49 30 buku Rp 120,000.00 Rp 3,600,000.00 30 buku Rp 103,000.00 Rp 3,090,000.00
50 89 buku Rp 120,000.00 Rp 10,680,000.00 89 buku Rp 103,000.00 Rp 9,167,000.00
51 2 buku Rp 375,000.00 Rp 750,000.00 2 buku Rp 375,000.00 Rp 750,000.00
52 1 buku Rp 375,000.00 Rp 375,000.00 1 buku Rp 375,000.00 Rp 375,000.00
53 1 buku Rp 375,000.00 Rp 375,000.00 1 buku Rp 375,000.00 Rp 375,000.00
54 167 buku Rp 11,000.00 Rp 1,837,000.00 167 buku Rp 11,000.00 Rp 1,837,000.00
55 145 buku Rp 40,000.00 Rp 5,800,000.00 145 buku Rp 36,000.00 Rp 5,220,000.00
56 145 buku Rp 30,000.00 Rp 4,350,000.00 145 buku Rp 27,000.00 Rp 3,915,000.00
57 145 buku Rp 15,000.00 Rp 2,175,000.00 145 buku Rp 13,500.00 Rp 1,957,500.00
58 140 buku Rp 16,000.00 Rp 2,240,000.00 140 buku Rp 14,400.00 Rp 2,016,000.00
59 90 buku Rp 140,000.00 Rp 12,600,000.00 90 buku Rp 126,000.00 Rp 11,340,000.00
60 315 buku Rp 15,000.00 Rp 4,725,000.00 315 buku Rp 13,500.00 Rp 4,252,500.00
61 36 buku Rp 60,000.00 Rp 2,160,000.00 36 buku Rp 54,000.00 Rp 1,944,000.00
62 52 buku Rp 130,000.00 Rp 6,760,000.00 52 buku Rp 117,000.00 Rp 6,084,000.00
63 92 buku Rp 17,000.00 Rp 1,564,000.00 92 buku Rp 13,500.00 Rp 1,242,000.00
64 49 buku Rp 35,000.00 Rp 1,715,000.00 49 buku Rp 31,500.00 Rp 1,543,500.00
65 26 buku Rp 68,000.00 Rp 1,768,000.00 26 buku Rp 61,200.00 Rp 1,591,200.00
66 26 buku Rp 15,000.00 Rp 390,000.00 26 buku Rp 13,500.00 Rp 351,000.00
67 29 buku Rp 6,000.00 Rp 174,000.00 29 buku Rp 5,400.00 Rp 156,600.00
68 72 buku Rp 38,000.00 Rp 2,736,000.00 72 buku Rp 38,000.00 Rp 2,736,000.00
69 85 buku Rp 35,500.00 Rp 3,017,500.00 85 buku Rp 35,500.00 Rp 3,017,500.00
70 140 buku Rp 27,000.00 Rp 3,780,000.00 140 buku Rp 27,000.00 Rp 3,780,000.00
71 52 buku Rp 18,000.00 Rp 936,000.00 52 buku Rp 18,000.00 Rp 936,000.00
72 45 buku Rp 17,500.00 Rp 787,500.00 45 buku Rp 17,500.00 Rp 787,500.00
73 26 buku Rp 21,000.00 Rp 546,000.00 26 buku Rp 21,000.00 Rp 546,000.00
74 10 buku Rp 26,500.00 Rp 265,000.00 10 buku Rp 26,500.00 Rp 265,000.00
75 36 buku Rp 29,000.00 Rp 1,044,000.00 36 buku Rp 29,000.00 Rp 1,044,000.00
76 90 buku Rp 18,000.00 Rp 1,620,000.00 90 buku Rp 18,000.00 Rp 1,620,000.00
77 85 buku Rp 21,500.00 Rp 1,827,500.00 85 buku Rp 21,500.00 Rp 1,827,500.00
78 135 buku Rp 19,000.00 Rp 2,565,000.00 135 buku Rp 19,000.00 Rp 2,565,000.00
79 55 buku Rp 27,000.00 Rp 1,485,000.00 55 buku Rp 27,000.00 Rp 1,485,000.00
80 106 buku Rp - 106 buku Rp -
81 46 buku Rp - 46 buku Rp -
82 300 buku Rp 45,000.00 Rp 13,500,000.00 300 buku Rp 27,000.00 Rp 8,100,000.00
83 90 buku Rp 100,000.00 Rp 9,000,000.00 90 buku Rp 60,000.00 Rp 5,400,000.00
84 100 buku Rp 47,500.00 Rp 4,750,000.00 100 buku Rp 28,495.77 Rp 2,849,577.00
85 248 buku Rp 39,000.00 Rp 9,672,000.00 248 buku Rp 23,400.00 Rp 5,803,200.00
86 20 BUKU Rp 19,500.00 Rp 390,000.00 20 BUKU Rp 19,500.00 Rp 390,000.00
87 197 buku Rp 169,000.00 Rp 33,293,000.00 197 buku Rp 118,300.00 Rp 23,305,100.00
88 197 buku Rp 166,000.00 Rp 32,702,000.00 197 buku Rp 116,200.00 Rp 22,891,400.00
 Anggaran Realiasasi
Keteranga Penerbit Diskon PEMBAYARAN
No. Urut Jenis Uraian Rincian Perhitungan Saldo Rincian Perhitungan Saldo
Volume Satuan Harga Satuan Volume Satuan Harga Satuan
89 197 buku Rp 106,000.00 Rp 20,882,000.00 197 buku Rp 74,200.00 Rp 14,617,400.00
90 197 buku Rp 136,000.00 Rp 26,792,000.00 197 buku Rp 95,200.00 Rp 18,754,400.00
91 197 buku Rp 92,000.00 Rp 18,124,000.00 197 buku Rp 64,400.00 Rp 12,686,800.00
92 197 buku Rp 103,000.00 Rp 20,291,000.00 197 buku Rp 72,100.00 Rp 14,203,700.00
93 176 buku Rp 162,000.00 Rp 28,512,000.00 176 buku Rp 113,400.00 Rp 19,958,400.00
94 176 buku Rp 127,000.00 Rp 22,352,000.00 176 buku Rp 88,900.00 Rp 15,646,400.00
95 176 buku Rp 103,000.00 Rp 18,128,000.00 176 buku Rp 72,100.00 Rp 12,689,600.00
96 176 buku Rp 136,000.00 Rp 23,936,000.00 176 buku Rp 95,200.00 Rp 16,755,200.00
97 176 buku Rp 160,000.00 Rp 28,160,000.00 176 buku Rp 112,000.00 Rp 19,712,000.00
98 176 buku Rp 105,000.00 Rp 18,480,000.00 176 buku Rp 73,500.00 Rp 12,936,000.00
99 176 buku Rp 105,000.00 Rp 18,480,000.00 176 buku Rp 73,500.00 Rp 12,936,000.00
100 153 buku Rp 157,000.00 Rp 24,021,000.00 153 buku Rp 109,900.00 Rp 16,814,700.00
101 153 buku Rp 125,000.00 Rp 19,125,000.00 153 buku Rp 87,500.00 Rp 13,387,500.00
102 197 buku Rp 92,000.00 Rp 18,124,000.00 197 buku Rp 64,400.00 Rp 12,686,800.00
103 153 buku Rp 161,000.00 Rp 24,633,000.00 153 buku Rp 112,700.00 Rp 17,243,100.00
104 153 buku Rp 83,000.00 Rp 12,699,000.00 153 buku Rp 58,100.00 Rp 8,889,300.00
105 153 buku Rp 114,000.00 Rp 17,442,000.00 153 buku Rp 79,800.00 Rp 12,209,400.00
106 153 buku Rp 95,000.00 Rp 14,535,000.00 153 buku Rp 66,500.00 Rp 10,174,500.00
107 153 buku Rp 99,000.00 Rp 15,147,000.00 153 buku Rp 69,300.00 Rp 10,602,900.00
108 30 buku Rp 172,000.00 Rp 5,160,000.00 30 buku Rp 120,400.00 Rp 3,612,000.00
109 30 buku Rp 119,000.00 Rp 3,570,000.00 30 buku Rp 83,300.00 Rp 2,499,000.00
110 30 buku Rp 161,000.00 Rp 4,830,000.00 30 buku Rp 112,700.00 Rp 3,381,000.00
111 55 buku Rp 109,000.00 Rp 5,995,000.00 55 buku Rp 76,300.00 Rp 4,196,500.00
112 40 buku Rp 83,000.00 Rp 3,320,000.00 40 buku Rp 58,100.00 Rp 2,324,000.00
113 40 buku Rp 251,000.00 Rp 10,040,000.00 40 buku Rp 175,700.00 Rp 7,028,000.00
114 40 buku Rp 158,000.00 Rp 6,320,000.00 40 buku Rp 110,600.00 Rp 4,424,000.00
115 40 buku Rp 103,000.00 Rp 4,120,000.00 40 buku Rp 72,100.00 Rp 2,884,000.00
116 60 buku Rp 121,000.00 Rp 7,260,000.00 60 buku Rp 84,700.00 Rp 5,082,000.00
117 60 buku Rp 220,000.00 Rp 13,200,000.00 60 buku Rp 154,000.00 Rp 9,240,000.00
118 60 buku Rp 143,000.00 Rp 8,580,000.00 60 buku Rp 100,100.00 Rp 6,006,000.00
119 60 buku Rp 157,000.00 Rp 9,420,000.00 60 buku Rp 109,900.00 Rp 6,594,000.00
120 25 buku Rp 118,000.00 Rp 2,950,000.00 25 buku Rp 82,600.00 Rp 2,065,000.00
121 45 buku Rp 115,000.00 Rp 5,175,000.00 45 buku Rp 80,500.00 Rp 3,622,500.00
122 25 buku Rp 140,000.00 Rp 3,500,000.00 25 buku Rp 98,000.00 Rp 2,450,000.00
123 45 buku Rp 143,000.00 Rp 6,435,000.00 45 buku Rp 100,100.00 Rp 4,504,500.00
124 55 buku Rp 112,000.00 Rp 6,160,000.00 55 buku Rp 78,400.00 Rp 4,312,000.00
125 55 buku Rp 174,000.00 Rp 9,570,000.00 55 buku Rp 121,800.00 Rp 6,699,000.00
126 55 buku Rp 137,000.00 Rp 7,535,000.00 55 buku Rp 95,900.00 Rp 5,274,500.00
127 85 buku Rp 132,000.00 Rp 11,220,000.00 85 buku Rp 92,400.00 Rp 7,854,000.00
128 15 buku Rp 134,000.00 Rp 2,010,000.00 15 buku Rp 93,800.00 Rp 1,407,000.00
129 15 buku Rp 165,000.00 Rp 2,475,000.00 15 buku Rp 115,500.00 Rp 1,732,500.00
130 15 buku Rp 223,000.00 Rp 3,345,000.00 15 buku Rp 156,100.00 Rp 2,341,500.00
131 15 buku Rp 115,000.00 Rp 1,725,000.00 15 buku Rp 80,500.00 Rp 1,207,500.00
132 15 buku Rp 145,000.00 Rp 2,175,000.00 15 buku Rp 101,500.00 Rp 1,522,500.00
133 92 buku Rp 42,000.00 Rp 3,864,000.00 92 buku Rp 25,200.00 Rp 2,318,400.00
134 49 buku Rp 40,000.00 Rp 1,960,000.00 49 buku Rp 36,000.00 Rp 1,764,000.00
135 106 buku Rp 45,000.00 Rp 4,770,000.00 106 buku Rp 31,500.00 Rp 3,339,000.00
136 34 Buku Rp 19,600.00 Rp 666,400.00 34 buku Rp 19,600.00 Rp 666,400.00

Total Rp 985,237,200.00 Rp 749,211,477.00

3 Operasional 1 10 krm Rp 6,500.00 Rp 65,000.00 10 krm Rp 6,500.00 Rp 65,000.00

2 2 krm Rp 3,500.00 Rp 7,000.00 2 krm Rp 3,500.00 Rp 7,000.00
3
 Anggaran Realiasasi
Keteranga Penerbit Diskon PEMBAYARAN
No. Urut Jenis Uraian Rincian Perhitungan Saldo Rincian Perhitungan Saldo
Volume Satuan Harga Satuan Volume Satuan Harga Satuan
4 1 krm Rp 51.00 Rp 51.00 1 krm Rp 51.00 Rp 51.00
5 1 krm Rp 66,000.00 Rp 66,000.00 1 krm Rp 66,000.00 Rp 66,000.00
6 1 krm Rp 100,000.00 Rp 100,000.00 1 krm Rp 100,000.00 Rp 100,000.00
7 1 krm Rp 120,000.00 Rp 120,000.00 1 krm Rp 120,000.00 Rp 120,000.00
8 1 KRM Rp 3,091,425.00 Rp 3,091,425.00 1 KRM Rp 3,091,425.00 Rp 3,091,425.00
9 1 krm Rp 173,000.00 Rp 173,000.00 1 krm Rp 173,000.00 Rp 173,000.00
10 1 KRM Rp 32,000.00 Rp 32,000.00 1 KRM Rp 32,000.00 Rp 32,000.00
11 1 krm Rp 150,000.00 Rp 150,000.00 1 krm Rp 150,000.00 Rp 150,000.00
12 1 krm Rp 99,000.00 Rp 99,000.00 1 krm Rp 99,000.00 Rp 99,000.00
13 1 krm Rp 100,000.00 Rp 100,000.00 1 krm Rp 100,000.00 Rp 100,000.00
14 1 krm Rp 400,000.00 Rp 400,000.00 1 krm Rp 400,000.00 Rp 400,000.00
15 1 krm Rp 50,000.00 Rp 50,000.00 1 krm Rp 50,000.00 Rp 50,000.00

Total Rp 4,453,476.00 Rp 4,453,476.00

Sisa Anggaran Rp 248,109,324.00 Rp 484,135,047.00