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Menyetujui, Lunas Dibayar tanggal, 15 Juni 2023

Kepala Sekolah Bendahara BOS Reguler,

SUPIWIARTI, S.Pd.SD SUTIANA, S.Pd

NIP. NIP.
ITANSI

ibayar tanggal, 15 Juni 2023 Pangkalpinang, April 2023

ndahara BOS Reguler, Diterima dari
Bendahara BOS Reguler SD 58 Pangkalpinang,

SUTIANA, S.Pd …...............................

NIP.
 PEMBELIAN ATK

1 Rp 19,200 10 Rp 192,000
2 Rp 84,000 1 Rp 84,000
3 Rp 13,749 8 Rp 109,992
4 Rp 40,001 2 Rp 80,002
5 Rp 60,001 1 Rp 60,001
6 Rp 20,001 1 Rp 20,001
7 Rp 200,000 1 Rp 200,000
8 Rp 7,500 12 Rp 90,000
9 Rp 40,001 1 Rp 40,001
10 Rp 50,001 2 Rp 100,002
11 Rp 125,000 1 Rp 125,000
12 Rp 10,589 17 Rp 180,013
13 Rp 32,500 2 Rp 65,000
14 Rp 120,000 1 Rp 120,000
15 Rp 150,000 1 Rp 150,000
16 Rp 15,000 2 Rp 30,000
17 Rp 8,000 12 Rp 96,000
18 Rp 25,000 12 Rp 300,000
19 Rp 20,001 2 Rp 40,002
20 Rp 50,001 2 Rp 100,002
21 Rp 12,500 4 Rp 50,000 175002
22 Rp 24,001 5 Rp 120,005 75000
23 Rp 23,076 13 Rp 299,988 44000
24 Rp 6,000 5 Rp 30,000 60002
25 Rp 49,999 2 Rp 99,998 50000
26 Rp 5,000 2 Rp 10,000 50000
Rp 2,792,007 70011
Rp 2,792,077 120005
Rp 70 63821

54000
74000
415392
50000
54000
130000
32000
12000
34633
 BAHAN PEMBERSIH PERALATAN KEBERSIHAN

1 Rp 65,000 2 Rp 130,000 1 Rp 15,000 5

2 Rp 27,000 2 Rp 54,000 2 Rp 30,001 2
3 Rp 25,000 2 Rp 50,000 3 Rp 25,000 2
4 Rp 6,000 2 Rp 12,000 4 Rp 70,001 1
5 Rp 16,000 2 Rp 32,000 5 Rp 24,001 5
6 Rp 18,500 4 Rp 74,000 6 Rp 22,000 2
7 Rp 34,616 13 Rp 450,008 7 Rp 25,000 2
8 Rp 13,500 4 Rp 54,000 8 Rp 29,167 6
9 Rp - 9
10 Rp - 10
11 Rp - 11
12 Rp - 12
13 Rp - 13
14 Rp - 14
15 Rp - 15
16 Rp - 16
17 Rp - 17
18 Rp - 18
19 Rp - 19
20 Rp - 20
21 Rp - 21
22 Rp - 22
23 Rp - 23
24 Rp - 24
25 Rp - 25
26 Rp - 26
Rp 856,008
Rp 856,025
Rp 17

Rp 415,392
Rp 34,616

Rp 856,025.00
Rp 821,392.00
Rp 34,633.00
KEBERSIHAN TINTA PRINTER

Rp 75,000 1 Rp 107,693 13 Rp 1,400,009

Rp 60,002 2 Rp -
Rp 50,000 3 Rp -
Rp 70,001 4 Rp - 97021
Rp 120,005 5 Rp - 10672
Rp 44,000 6 Rp -
Rp 50,000 7 Rp -
Rp 175,002 8 Rp -
Rp - 9 Rp -
Rp - 10 Rp -
Rp - 11 Rp -
Rp - 12 Rp -
Rp - 13 Rp -
Rp - 14 Rp -
Rp - 15 Rp -
Rp - 16 Rp -
Rp - 17 Rp -
Rp - 18 Rp -
Rp - 19 Rp -
Rp - 20 Rp -
Rp - 21 Rp -
Rp - 22 Rp -
Rp - 23 Rp -
Rp - 24 Rp -
Rp - 25 Rp -
Rp - 26 Rp -
Rp 644,010 Rp 1,400,009
Rp 1,400,013
Rp 4

764404 Rp 107,693.31
34617
799021 1,292,316.00
Rp 853,021 Rp 107,697
821392 1,400,013.00
Rp 34,633

34700
34620
80
ATK Kantor
binder klip 111 Rp 30,000
gantungan name tak Rp 84,000
Gunting Rp 120,000
isi staples kecil Rp 100,000
isi staples sedang Rp 100,000
isi staples besar Rp 60,000
stopmap kertas Rp 60,000
stopmap plastik Rp 65,000
amplop putih besar Rp 20,100
plastik mikka Rp 40,100
isi staples kecil Rp 50,100
spidol permanen Rp 75,000
spidol whiteboard Rp 254,400
lakban bening sedang Rp 64,000
pena merah Rp 200,000
lakban hitam 2 Rp 241,000
pena hitam Rp 231,000
Rp 1,794,700

Kertas
kertas cover warna wa Rp 280,000
kertas foto Rp 36,000
kertas SKHU Rp 40,000
kaeton TIK Rp 50,000
Rp 406,000
Oktober November Desember
Rp 3,774,000 Rp 500,000 Rp 1,750,000
Rp 3,468,000 Rp 32,000 Rp 54,000
Rp 525,000 Rp 130,000 Rp 50,000
Rp 480,000 Rp 50,000 Rp 12,000
Rp 250,000 Rp 32,000 Rp 74,000
Rp 525,000 Rp 104,100 Rp 20,000
Rp 325,000 Rp 40,000 Rp 16,500
Rp 325,000 Rp 300,000 Rp 32,000
Rp 325,000 Rp 50,000 Rp 20,000
Rp 500,000 Rp 74,000 Rp 50,000
Rp 150,000 Rp 80,000 Rp 180,000
Rp 485,350 Rp 210,000 Rp 55,000
Rp 507,100 Rp 10,000 Rp 16,000
Rp 485,350 Rp 20,000 Rp 31,500
Rp 402,700 Rp 70,000 Rp 110,000
Rp 402,700 Rp 50,000 Rp 138,800
Rp 402,700 Rp 70,000 Rp 12,000
Rp 100,000 Rp 75,000 Rp 360,000
Rp 100,000 Rp 175,000 Rp 75,000
Rp 100,000 Rp 60,000 Rp 175,200
Rp 90,000 Rp 50,000 Rp 55,000
Rp 90,000 Rp 100,000 Rp 175,000
Rp 90,000 Rp 48,000 Rp 75,000
Rp 608,000 Rp 75,000 Rp 55,000
Rp 608,000 Rp 100,000 Rp 100,000
Rp 608,000 Rp 175,200 Rp 60,200
Rp 1,000,000 Rp 44,000 Rp 120,250
Rp 1,000,000 Rp 154,000 Rp 55,000
Rp 1,750,000 Rp 120,000 Rp 110,000
Rp 600,000 Rp 96,000 Rp 75,000
Rp 600,000 Rp 50,000 Rp 50,000
Rp 200,000 Rp 58,000 Rp 50,000
Rp 350,000 Rp 1,800,000 Rp 13,000
Rp 280,000 Rp 132,000 Rp 70,000
Rp 15,000 Rp 300,000 Rp 12,000
Rp 15,000 Rp 200,000 Rp 35,000
Rp 15,000 Rp 300,000 Rp 10,000
Rp 300,000 Rp 50,000 Rp 210,000
Rp 350,000 Rp 40,000 Rp 35,000
Rp 300,000 Rp 140,000 Rp 40,000
Rp 99,998 Rp 140,000 Rp 60,000
Rp 30,000 Rp 36,000 Rp 70,000
Rp 100,002 Rp 485,350 Rp 20,000
Rp 40,001 Rp 485,350 Rp 70,000
Rp 109,992 Rp 385,450 Rp 24,000
Rp 96,000 Rp 402,700 Rp 325,000
Rp 84,000 Rp 100,000 Rp 500,000
Rp 120,005 Rp 100,000 Rp 250,000
Rp 150,000 Rp 300,000 Rp 30,000
Rp 50,000 Rp 608,000 Rp 125,000
Rp 10,000 Rp 608,000 Rp 277,200
Rp 180,013 Rp 18,999,999 Rp 318,000
Rp 80,060 Rp 1,000,000 Rp 80,000
Rp 120,000 Rp 1,000,000 Rp 100,000
Rp 299,988 Rp 1,000,000 Rp 60,000
Rp 65,000 Rp 15,000 Rp 60,000
Rp 40,002 Rp 15,000 Rp 50,000
Rp 60,001 Rp 200,000 Rp 20,000
Rp 30,000 Rp 350,000 Rp 10,000
Rp 20,001 Rp 90,000 Rp 75,000
Rp 200,000 Rp 90,000 Rp 120,200
Rp 125,000 Rp 700,000 Rp 120,600
Rp 192,000 Rp 150,000 Rp 125,000
Rp 100,014 Rp 1,200,000 Rp 97,500
Rp 90,000 Rp 396,000 Rp 140,000
Rp 75,000 Rp 2,200,000 Rp 140,000
Rp 70,011 Rp 700,000 Rp 260,000
Rp 120,005 Rp 525,000 Rp 275,050
Rp 50,000 Rp 200,000 Rp 100,000
Rp 175,002 Rp 200,000 Rp 608,000
Rp 44,000 Rp 200,000 Rp 1,000,000
Rp 60,002 Rp 3,400,000 Rp 15,000
Rp 50,000 Rp 350,000 Rp 90,000
Rp 415,392 Rp 100,000 Rp 525,000
Rp 54,000 Rp 84,000 Rp 640,000
Rp 32,000 Rp 100,000 Rp 100,000
Rp 130,000 Rp 60,000 Rp 525,000
Rp 50,000 Rp 120,000 Rp 485,350
Rp 54,000 Rp 241,000 Rp 385,450
Rp 74,000 Rp 231,000 Rp 1,000,000
Rp 12,000 Rp 64,000 Rp 2,400,000
Rp 34,633 Rp 200,000 Rp 4,999,999
Rp 1,292,316 Rp 40,100 Rp 4,500,000
Rp 107,697 Rp 254,400
Rp 27,894,035 Rp 400,000 Rp 25,813,799
Rp 27,894,035 Rp 50,100
Rp - Rp 65,000
Rp 20,100
Rp 30,000
Rp 60,000
Rp 75,000
Rp 400,000
Rp 45,390,849
Rp 500,000
Rp 32,000
Rp 130,000
Rp 32,000
Rp 50,000
Rp 40,000
Rp 104,100
Rp 50,000
Rp 300,000
Rp 74,000
Rp 80,000
Rp 210,000
Rp 70,000
Rp 20,000
Rp 50,000
Rp 10,000
Rp 70,000
Rp 75,000
Rp 175,000
Rp 48,000
Rp 100,000
Rp 60,000
Rp 100,000
Rp 100,000
Rp 58,000
Rp 175,200
Rp 75,000
Rp 44,000
Rp 96,000
Rp 120,000
Rp 154,000
Rp 1,800,000
Rp 132,000
Rp 300,000
Rp 200,000
Rp 300,000
Rp 40,000
Rp 50,000
Rp 140,000
Rp 140,000
Rp 36,000
Rp 485,350
Rp 485,350
Rp 385,450
Rp 402,700
Rp 100,000
Rp 100,000
Rp 300,000
Rp 608,000
Rp 608,000
Rp 18,999,999
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 15,000
Rp 15,000
Rp 200,000
Rp 300,000
Rp 90,000
Rp 90,000
Rp 700,000
Rp 150,000
Rp 1,200,000
Rp 396,000
Rp 2,200,000
Rp 700,000
Rp 525,000
Rp 200,000
Rp 200,000
Rp 34