Terbaru Lagi Rekap Pengeluaran Bos TH 1 Tahap 1 2023

REKAPITULASI PENGGUNAAN DANA BANTUAN OPERASIONAL SEKOLAH
PERIODE JANUARI - JUNI 2023
NAMA SEKOLAH : SMKS TUNAS HARAPAN PLUPUH

KECAMATAN : PLUPUH TAHAP I
KABUPATEN : SRAGEN
PROVINSI : JAWA TENGAH
TANGGAL
TANGGAL NOTA NO KODE URAIAN VOL Satuan HARGA @ PENERIMAAN PENGELUARAN Saldo
PEMBAYARAN
Saldo Tunai Tahun 2022 8,300 8,300
21 Maret 2023 Pengambilan Bos Tahap 1 150,000,000 150,008,300
24 Maret 2023 Pengambilan Bos Tahap 1 150,008,300
Belanja Januari 2023 : 150,008,300
3 Januari 2023 21 Maret 2023 BPU01 Fotokopi Juknis BOS Tahun 2023 860 300 258,000 149,750,300 438,000
Fotokopi EDS Sekolah 600 300 180,000 149,570,300
4 Januari 2023 21 Maret 2023 BPU02 Parasetamol Drops 2 23,500 47,000 149,523,300 47,000
4 Januari 2023 21 Maret 2023 BPU03 Meja Sekolah untuk Murid 54 550,000 29,700,000 119,823,300 45,900,000
Kursi biasa untuk murid 108 150,000 16,200,000 103,623,300
Makan Rapat Pematangan dan Pengesahan RKAS
4 Januari 2023 21 Maret 2023 Tahun 2023 bersama Komite 20 35,000 700,000 102,923,300 700,000
BPU04
Snak Rapat Pematangan dan Pengesahan RKAS
BPU05
5 Januari 2023 21 Maret 2023 BPU06 Kertas Sidu F4 70 gr 25 61,500 1,537,500 101,145,800 6,754,500
Kertas Sidu A4 70 gr 10 53,000 530,000 100,615,800

Kertas Cover 5 44,000 220,000 100,395,800
Kertas Sidu HVS Warna 4 75,000 300,000 100,095,800
Amplop Panjang "Merpati" 3 23,000 69,000 100,026,800
Amplop Tanggung ''Merpati'' 3 13,000 39,000 99,987,800
Lakban Hitam Tanggung ''Nachi" 4 12,500 50,000 99,937,800
Lakban putih "GanGhan" 3 19,500 58,500 99,879,300
Bolpoin Tizzo 3 34,000 102,000 99,777,300
Spidol Snowman Boardmarker 3 120,000 360,000 99,417,300
Tinta printer epson hitam 5 115,000 575,000 98,842,300
Tinta printer epson warna 3 120,000 360,000 98,482,300
Tinta Blueprint 8 44,000 352,000 98,130,300
Kwitansi kecil "Paperline" 4 3,500 14,000 98,116,300
Kwitansi besar "Paperline" 4 5,000 20,000 98,096,300
Lem povinol 75 ml 5 7,000 35,000 98,061,300
Tinta spidol whiteboard 5 200,000 1,000,000 97,061,300
Stopmap kertas 6 31,000 186,000 96,875,300
Cover Mika 6 42,000 252,000 96,623,300
Snelhekter 3 29,000 87,000 96,536,300
Binder no 105 "Joyko" 4 29,000 116,000 96,420,300
Binder no 107 "Joyko" 3 32,000 96,000 96,324,300
Binder no 200 "Joyko" 4 21,000 84,000 96,240,300
Binder no 260 "Joyko" 4 23,500 94,000 96,146,300
Binder no 280 "Joyko" 3 33,500 100,500 96,045,800
Steples kecil "kangoro" 2 10,500 21,000 96,024,800
Stabilo "Joyko" 2 4,000 8,000 96,016,800
Trigonal Joyko no 3 4 3,000 12,000 96,004,800
Map Plastik Kancing 4 3,000 12,000 95,992,800
Cuter Besar 1 6,000 6,000 95,986,800
Gunting Kecil 1 6,000 6,000 95,980,800
Isi Steples Kecil no 10 "Greatwel" 12 2,500 30,000 95,950,800
Bantalan stempel hero 1 8,000 8,000 95,942,800
Tinta stempel zenith 2 7,000 14,000 95,928,800
5 Januari 2023 21 Maret 2023 BPU07 Oli Mesin MPX 2 Matic untuk TBSM 4 55,000 220,000 95,708,800 768,000
Oli Mesin MPX 2 Cub untuk TBSM 8 55,000 440,000 95,268,800

AHM Oil Transmision untuk TBSM 6 18,000 108,000 95,160,800
5 Januari 2023 21 Maret 2023 BPU08 WD 40 4 45,000 180,000 94,980,800 930,000
Karburator Cleaner Burgari untuk TBSM 6 30,000 180,000 94,800,800

Karburator Mikuni Supra 110 untuk TBSM 1 245,000 245,000 94,555,800
Karburator Mikuni Shogun untuk TBSM 1 185,000 185,000 94,370,800
Tenol ( paragon 1/4 kg ) untuk TBSM 1 140,000 140,000 94,230,800
5 Januari 2023 21 Maret 2023 BPU09 Karburator Cleaner untuk TBSM 12 79,000 948,000 93,282,800 1,128,000
Air aki F King 600ml untuk TBSM 9 10,000 90,000 93,192,800

Air Aki ( flying star ) untuk TBSM 9 10,000 90,000 93,102,800
5 Januari 2023 21 Maret 2023 BPU10 Retribusi Sampah bulan Januari 2023 1 200,000 200,000 92,902,800 200,000
9 Januari 2023 21 Maret 2023 BPU11 Aki Motor GS Astra MF/Kering untuk TBSM 1 240,000 240,000 92,662,800 342,000
Lem alteco (dextone) untuk TBSM 12 8,500 102,000 92,560,800
9 Januari 2023 21 Maret 2023 BPU12 Makan Rapat Persiapan PPDB beserta Komite 15 35,000 525,000 92,035,800 525,000
9 Januari 2023 21 Maret 2023 BPU13 Snak Rapat Persiapan PPDB beserta Komite 15 12,000 180,000 91,855,800 180,000
Prehatiningsih Wahyu NH, S.Farm
10 Januari 2023 21 Maret 2023 ( 6543760661230163 ) 1 2,370,000 2,370,000 89,485,800 2,370,000
BPU14
21 Maret 2023 BPU15 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 87,655,800 1,830,000
21 Maret 2023 BPU16 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 86,020,800 1,635,000
21 Maret 2023 BPU17 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 84,250,800 1,770,000
21 Maret 2023 BPU18 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 81,670,800 2,580,000
21 Maret 2023 BPU19 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 80,590,800 1,080,000
21 Maret 2023 BPU20 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 78,820,800 1,770,000
21 Maret 2023 BPU21 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 78,130,800 690,000
21 Maret 2023 BPU22 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 76,450,800 1,680,000
21 Maret 2023 BPU23 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 75,220,800 1,230,000
21 Maret 2023 BPU24 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 1,500,000 73,720,800 1,500,000
21 Maret 2023 BPU25 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 72,130,800 1,590,000
21 Maret 2023 BPU26 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 70,900,800 1,230,000
21 Maret 2023 BPU27 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 69,370,800 1,530,000
21 Maret 2023 BPU28 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 67,600,800 1,770,000
21 Maret 2023 BPU29 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 990,000 66,610,800 990,000
21 Maret 2023 BPU30 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 64,990,800 1,620,000
21 Maret 2023 BPU31 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 62,710,800 2,280,000
21 Maret 2023 BPU32 Dini Astutiningsih 1 1,455,000 1,455,000 61,255,800 1,455,000
21 Maret 2023 BPU33 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 59,890,800 1,365,000
21 Maret 2023 BPU34 Fahrudin 1 1,635,000 1,635,000 58,255,800 1,635,000
21 Maret 2023 BPU35 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 56,665,800 1,590,000
21 Maret 2023 BPU36 Handoko, S.Pd 1 1,230,000 1,230,000 55,435,800 1,230,000
21 Maret 2023 BPU37 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 54,205,800 1,230,000
21 Maret 2023 BPU38 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 52,435,800 1,770,000
21 Maret 2023 BPU39 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 51,160,800 1,275,000
21 Maret 2023 BPU40 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 49,525,800 1,635,000
21 Maret 2023 BPU41 Siti Nurjanah 1 2,100,000 2,100,000 47,425,800 2,100,000
21 Maret 2023 BPU42 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 45,895,800 1,530,000
21 Maret 2023 BPU43 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 44,365,800 1,530,000
21 Maret 2023 BPU44 Joko Sutrisno, ST 1 1,875,000 1,875,000 42,490,800 1,875,000
21 Maret 2023 BPU45 Fristha Anggraini 1 1,080,000 1,080,000 41,410,800 1,080,000
10 Januari 2023 21 Maret 2023 BPU46 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 39,910,800 1,500,000
21 Maret 2023 BPU47 Yussa Aditya 1 1,500,000 1,500,000 38,410,800 1,500,000
21 Maret 2023 BPU48 Devi Ratnasari 1 1,500,000 1,500,000 36,910,800 1,500,000
21 Maret 2023 BPU49 Satria Rizal Fauzi 1 1,500,000 1,500,000 35,410,800 1,500,000
21 Maret 2023 BPU50 Setiadi Cahya Negara 1 1,500,000 1,500,000 33,910,800 1,500,000
21 Maret 2023 BPU51 Reza Fatika Aristyani 1 1,500,000 1,500,000 32,410,800 1,500,000
21 Maret 2023 BPU52 Sri Siswati 1 1,500,000 1,500,000 30,910,800 1,500,000
10 Januari 2023 21 Maret 2023 BPU53 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 29,660,800 1,250,000
21 Maret 2023 BPU54 Anjar Wahyudi 1 1,250,000 1,250,000 28,410,800 1,250,000
21 Maret 2023 BPU55 Agung Prawoto 1 1,250,000 1,250,000 27,160,800 1,250,000
11 Januari 2023 21 Maret 2023 BPU56 Map Plastik Kancing 12 3,000 36,000 27,124,800 138,000
Bolpoint Tizzo 3 34,000 102,000 27,022,800
11 Januari 2023 21 Maret 2023 BPU57 Cetak Brosur Penjaringan PPDB 3000 1,500 4,500,000 22,522,800 4,740,000
Fotokopi Formulir Penjaringan Pendaftaran PPDB 600 300 180,000 22,342,800
Fotokopi Lembar Identitas 200 300 60,000 22,282,800
12 Januari 2023 21 Maret 2023 BPU58 MMT PPDB ( 2m x 1 m ) dan Desain 100 30,000 3,000,000 19,282,800 5,500,000
MMT PPDB ( 2 m x 3 m ) dan Desain 50 50,000 2,500,000 16,782,800
20 Januari 2023 21 Maret 2023 BPU59 Pembayaran Listrik Bulan Januari 2023 1 1,412,700 1,412,700 15,370,100 1,412,700
20 Januari 2023 21 Maret 2023 BPU60 Pembayaran internet bulan Januari 2023 1 1,301,700 1,301,700 14,068,400 1,301,700
Uang Harian pengiriman izin sosialisasi PPDB ke
23 Januari 2023 21 Maret 2023 sekolah sasaran 20 sekolah ( 4 orang x 5 hari ) dimulai 20 37,500 750,000 13,318,400 750,000
BPU61 tanggal 23 Januari sampai 27 Januari 2023
Uang Harian Pemasangan MMT PPDB ( 2 orang x 100

24 Januari 2023 21 Maret 2023 titik, per titik 7.500 ) dimuai tanggal 16 Januari sampai 80 15,000 1,200,000 12,118,400 1,200,000
24 Januari 2023, per hari 10 titik selama 8 hari
BPU62
;27 Januari 2023 24 Maret 2023 BPU63 Komputer Editing: PC Acer Aspire TC-1650 1 29,025,000 29,025,000 306,736,200 65,365,000
Laptop Acer Predator Helios 300 1 32,190,000 32,190,000 274,546,200
HD Eksternal Seagate 2TB 2 2,075,000 4,150,000 270,396,200
Fotocopi Kelas X ( 377 siswa x 12 mapel x 1 lbr x 6
30 Januari 2023 24 Maret 2023 kali ) 4524 300 1,357,200 269,039,000 3,603,000
BPU64
Fotocopi Kelas XI ( 369 siswa x 12 mapel x 1 lbr x 6 kali
) 4428 300 1,328,400 267,710,600
Fotocopi kelas XII ( 278 siswa x 11 mapel x 1 lbr x 5 kali

) 3058 300 917,400 266,793,200
- 266,793,200
Transport Bimtek/MGMP/Rakor/Workshop (Luar
30 Januari 2023 24 Maret 2023 Kabupaten) 1 200,000 200,000 266,593,200 200,000
BPU65
- 266,593,200
Belanja Februari 2023 : - 266,593,200
2 Februari 2023 24 Maret 2023 BPU66 Tinta stempel zenith 2 7,000 14,000 266,579,200 14,000
2 Februari 2023 24 Maret 2023 Fotokopi Pola Seragam 800 300 240,000 266,339,200 240,000
BPU67
2 Februari 2023 24 Maret 2023 titik, per titik 7.500 ) dilaksanakan 2 hari per hari 10 titik 20 15,000 300,000 266,039,200 300,000
dimulai tgl 1 Februari sampai 2 Februari 2023
BPU68
3 Feb 2023 24 Maret 2023 Pembayaran Retribusi Sampah Bulan Februari 1 200,000 200,000 265,839,200 200,000
BPU69 2023
6 Februari 2023 24 Maret 2023 BPU70 Box CD ( UPK ) 1 400,000 400,000 265,439,200 13,547,000
DVD R 4 150,000 600,000 264,839,200

CD Label 5 40,000 200,000 264,639,200
HDMI Spliter 2 175,000 350,000 264,289,200
Kabel HDMI 8 60,000 480,000 263,809,200
Adaptor Micro SD 6 10,000 60,000 263,749,200
Kabel USB Tipe C 2 100,000 200,000 263,549,200
Zinc oxcidy ( farmasi ) ( UPK ) 3 85,000 255,000 263,294,200
Sulfur 1 540,000 540,000 262,754,200
Asam salisilat 1 1,250,000 1,250,000 261,504,200
Talkum 5 45,000 225,000 261,279,200
Vaselin album 5 45,000 225,000 261,054,200
Vaselin Flavum 5 45,000 225,000 260,829,200
Mentol 1 45,000 45,000 260,784,200
Champora 1 2,000,000 2,000,000 258,784,200
Alkohol 70% 2 35,000 70,000 258,714,200
Alkohol 96% 2 47,000 94,000 258,620,200
Plasebo tablet besar 3 250,000 750,000 257,870,200
Plasebo tablet sedang 3 250,000 750,000 257,120,200
Plasebo tablet kecil 3 250,000 750,000 256,370,200
Plasebo Kapsul 3 500,000 1,500,000 254,870,200
Sachrum Lactis 3 150,000 450,000 254,420,200
Cangkang kapsul no. 0 2 135,000 270,000 254,150,200

cangkang kapsul no. 2 2 135,000 270,000 253,610,200
Kertas Perkamen 10 20,000 200,000 253,410,200
Panci infus 1 30,000 30,000 253,380,200
Termometer Larutan 5 10,000 50,000 253,330,200
Termometer Ruangan 2 35,000 70,000 253,260,200
CMC 1 500,000 500,000 252,760,200
nipasol 1 250,000 250,000 252,510,200
Pengharum Ruangan Stella 2 25,000 50,000 252,460,200
Tissue Paseo 10 12,000 120,000 252,340,200
Sabun Cuci piring Sunlight 2 14,000 28,000 252,312,200
Spons cuci piring 10 2,000 20,000 252,292,200
6 Februari 2023 24 Maret 2023 BPU71 Kanvas rem belakang ( Toyota soluna) TKR ( UPK ) 1 295,000 295,000 251,997,200 15,356,500
Olor presneleng avanza (panjang) 3 300,000 900,000 251,097,200
Oli mesran super 4 175,000 700,000 250,397,200
Oli transmisi matic (castrol) 3 125,000 375,000 250,022,200
Aki kering incoe Mf 55 Ah 1 1,250,000 1,250,000 248,772,200

Bensin 40 10,000 400,000 248,372,200
amplas 15 6,500 97,500 248,274,700
Kanvas rem belakang ( Toyota soluna) 3 295,000 885,000 247,389,700
Oli mesran super 7 175,000 1,225,000 245,264,700

Air aki 10 10,000 100,000 243,414,700
Air zuur 10 10,000 100,000 243,314,700
Selang besin 5 40,000 200,000 243,114,700
minyak rem jumbo dot 3 10 35,000 350,000 242,764,700
Oli gardan win formula 3 55,000 165,000 242,599,700
radiator cap (avanza 1.1) 4 65,000 260,000 242,339,700
Minyak Shock Absorber 10 17,500 175,000 242,164,700
Fender cover for car 1 set 1 500,000 500,000 241,664,700
Avometer analog ( TBSM ) ( UPK ) 4 120,000 480,000 241,184,700
Box Alat 4 90,000 360,000 240,824,700
Busi U 22FSU 2 12,000 24,000 240,800,700
Spray Gun 3 75,000 225,000 240,575,700
Oli Ultratec 2 30,000 60,000 240,515,700
Tachnometer 1 1,100,000 1,100,000 239,415,700
CDI Grand 4 100,000 400,000 239,015,700
Charger Accu 10 A 1 500,000 500,000 238,515,700
Ragum 1 1,300,000 1,300,000 237,215,700

kunci nepel rem 4 70,000 280,000 236,935,700
10 Februari 2023 24 Maret 2023 ( 6543760661230163 )
1 2,370,000 2,370,000 234,565,700 2,370,000
BPU72
24 Maret 2023 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 232,735,700 1,830,000

BPU73
24 Maret 2023 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 231,100,700 1,635,000

BPU74
24 Maret 2023 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 229,330,700 1,770,000
BPU75
24 Maret 2023 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 226,750,700 2,580,000
BPU76
24 Maret 2023 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 225,670,700 1,080,000
BPU77
24 Maret 2023 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 223,900,700 1,770,000
BPU78
24 Maret 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 223,210,700 690,000

BPU79
24 Maret 2023 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 221,530,700 1,680,000
BPU80
24 Maret 2023 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 220,300,700 1,230,000
BPU81
24 Maret 2023 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 1,500,000 218,800,700 1,500,000
BPU82
24 Maret 2023 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 217,210,700 1,590,000
BPU83
24 Maret 2023 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 215,980,700 1,230,000
BPU84
24 Maret 2023 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 214,450,700 1,530,000
BPU85
24 Maret 2023 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 212,680,700 1,770,000

BPU86
24 Maret 2023 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 990,000 211,690,700 990,000
BPU87
24 Maret 2023 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 210,070,700 1,620,000

BPU88
24 Maret 2023 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 207,790,700 2,280,000

BPU89
24 Maret 2023 Dini Astutiningsih 1 1,455,000 1,455,000 206,335,700 1,455,000

BPU90
24 Maret 2023 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 204,970,700 1,365,000
BPU91
24 Maret 2023 Fahrudin 1 1,635,000 1,635,000 203,335,700 1,635,000

BPU92
24 Maret 2023 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 201,745,700 1,590,000
BPU93
24 Maret 2023 Handoko, S.Pd 1 1,230,000 1,230,000 200,515,700 1,230,000

BPU94
24 Maret 2023 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 199,285,700 1,230,000

BPU95
24 Maret 2023 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 197,515,700 1,770,000

BPU96
24 Maret 2023 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 196,240,700 1,275,000

BPU97
24 Maret 2023 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 194,605,700 1,635,000

BPU98
24 Maret 2023 Siti Nurjanah 1 2,100,000 2,100,000 192,505,700 2,100,000

BPU99
24 Maret 2023 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 190,975,700 1,530,000

BPU100
24 Maret 2023 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 189,445,700 1,530,000
BPU101
24 Maret 2023 Joko Sutrisno, ST 1 1,875,000 1,875,000 187,570,700 1,875,000

BPU102
24 Maret 2023 Fristha Anggraini 1 1,080,000 1,080,000 186,490,700 1,080,000

BPU103
10 Februari 2023 24 Maret 2023 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 184,990,700 1,500,000
BPU104
24 Maret 2023 Yussa Aditya 1 1,500,000 1,500,000 183,490,700 1,500,000

BPU105
24 Maret 2023 Devi Ratnasari 1 1,500,000 1,500,000 181,990,700 1,500,000

BPU106
24 Maret 2023 Satria Rizal Fauzi 1 1,500,000 1,500,000 180,490,700 1,500,000

BPU107
24 Maret 2023 Setiadi Cahya Negara 1 1,500,000 1,500,000 178,990,700 1,500,000

BPU108
24 Maret 2023 Reza Fatika Aristyani 1 1,500,000 1,500,000 177,490,700 1,500,000

BPU109
24 Maret 2023 Sri Siswati 1 1,500,000 1,500,000 175,990,700 1,500,000

BPU110
10 Februari 2023 24 Maret 2023 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 174,740,700 1,250,000
BPU111
24 Maret 2023 Anjar Wahyudi 1 1,250,000 1,250,000 173,490,700 1,250,000

BPU112
24 Maret 2023 Agung Prawoto 1 1,250,000 1,250,000 172,240,700 1,250,000

BPU113
Transport Bimtek/MGMP/Rakor/Workshop (Dalam
10 Februari 2023 24 Maret 2023 Kabupaten)
1 75,000 75,000 172,165,700
BPU114
14 Februari 2023 24 Maret 2023 Pembayaran LSP Farmasi 45 400,000 18,000,000 154,165,700 18,000,000
BPU115
1 75,000 75,000 154,090,700 75,000
BPU116
1 75,000 75,000 154,015,700 75,000
BPU117
16 Februari 2023 24 Maret 2023 Fotokopi Perabot UPK MM ( 26 lbr x 42 siswa x 1 keg ) 1092 300 327,600 153,688,100 1,783,800
BPU118
16 Februari 2023 Fotokopi soal UPK TKRO ( 58 lbr x 81 siswa x 1 keg ) 4698 300 1,409,400 152,278,700
16 Februari 2023 Fotokopi Soal UPK TAV ( 26 lbr x 6 siswa x 1 keg ) 156 300 46,800 152,231,900
Uang Harian sosialisasi PPDB ke sekolah sasaran ( 4

20 Februari 2023 24 Maret 2023 BPU119 orang x 20 sekolah ) dimulai tgl 20 Februari sampai 24 20 75,000 1,500,000 150,731,900 1,500,000
Februari 2023 per hari 1 sekolahan 4 orang guru
20 Feb 2023 24 Maret 2023 BPU120 1 1,602,100 1,602,100 149,129,800 1,602,100

Pembayaran Listrik Bulan Februari 2023
20 Feb 2023 24 Maret 2023 BPU121 1 1,301,700 1,301,700 147,828,100 1,301,700

Pembayaran internet bulan Februari 2023
23 Februari 2023 24 Maret 2023 BPU122 Perabot PTS Genap ( 19 ruang x 2 bdl x 10 lbr x 1 keg ) 380 300 114,000 147,714,100 8,070,600
Jadwal Pengawas ( 62 guru x 1 bdl x 1 lbr x 1 keg ) 62 300 18,600 147,695,500
Berita Acara Serah Terima Soal dan Lembar Jawab

( 19 ruang x 6 hari x 4 lbr x 1 keg )
456 300 136,800 147,558,700
Soal PTS Kelas X ( 377 siswa x 12 mapel x 1 lbr x 1

keg )
4524 300 1,357,200 146,201,500
Lembar Jawab PTS Kelas X ( 377 siswa x 12 mapel x 1

lbr x 1 keg )
4524 300 1,357,200 144,844,300
Berita Acara dan Daftar Hadir Peserta PTS Kelas X ( 19

ruang x 6 mapel x 4 lbr x 1 keg )
456 300 136,800 144,707,500
Soal PTS Kelas XI ( 369 siswa x 12 mapel x 1 lbr x 1

keg )
4428 300 1,328,400 143,379,100
Lembar Jawab PTS Kelas XI ( 369 siswa x 12 mapel x

1 lbr x 1 keg )
4428 300 1,328,400 142,050,700
Berita Acara dan Daftar Hadir Peserta PTS Kelas XI

( 19 ruang x 12 mapel x 4 lbr x 1 keg )
912 300 273,600 141,777,100
Soal PTS Kelas XII ( 278 siswa x 11 mapel x 1 lbr x 1

keg )
3058 300 917,400 140,859,700
Lembar Jawab PTS Kelas XII ( 278 siswa x 11 mapel x

1 lbr x 1 keg )
3058 300 917,400 139,942,300
Berita Acara dan Daftar Hadir Peserta PTS Kelas XII

616 300 184,800 139,757,500
28 Februari 2023 24 Maret 2023 BPU123 Fotokopi Perabot UPK TBSM ( 24 lbr x 64 siswa x 1 keg 1536 300 460,800 139,296,700 460,800
)
Belanja Maret 2023 : 139,296,700

139,296,700
1 Maret 2023 24 Maret 2023 BPU124 Pembayaran LSP Keperawatan 25 375,000 9,375,000 129,921,700 9,375,000
2 Maret 2023 24 Maret 2023 BPU125 Oli Mesin MPX 2 Cub untuk TBSM 4 55,000 220,000 129,701,700 220,000
2 Maret 2023 24 Maret 2023 BPU126 Kabupaten)
1 75,000 75,000 129,626,700 75,000
3 Maret 2023 24 Maret 2023 BPU127 Tenol ( paragon 1/4 kg ) untuk TBSM 1 140,000 140,000 129,486,700 140,000
6 Maret 2023 24 Maret 2023 BPU128 Pembayaran Retribusi Sampah Bulan Maret 2023 1 200,000 200,000 129,286,700 200,000
10 Maret 2023 24 Maret 2023 BPU129 ( 6543760661230163 )
1 2,370,000 2,370,000 126,916,700 2,370,000
BPU130 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 125,086,700 1,830,000
BPU131 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 123,451,700 1,635,000
BPU132 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 121,681,700 1,770,000
BPU133 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 119,101,700 2,580,000
BPU134 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 118,021,700 1,080,000
BPU135 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 116,251,700 1,770,000
BPU136 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 115,561,700 690,000
BPU137 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 113,881,700 1,680,000
BPU138 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 112,651,700 1,230,000
BPU139 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 1,500,000 111,151,700 1,500,000
BPU140 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 109,561,700 1,590,000
BPU141 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 108,331,700 1,230,000
BPU142 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 106,801,700 1,530,000
BPU143 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 105,031,700 1,770,000
BPU144 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 990,000 104,041,700 990,000
BPU145 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 102,421,700 1,620,000
BPU146 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 100,141,700 2,280,000
BPU147 Dini Astutiningsih 1 1,455,000 1,455,000 98,686,700 1,455,000
BPU148 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 97,321,700 1,365,000
BPU149 Fahrudin 1 1,635,000 1,635,000 95,686,700 1,635,000
BPU150 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 94,096,700 1,590,000
BPU151 Handoko, S.Pd 1 1,230,000 1,230,000 92,866,700 1,230,000
BPU152 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 91,636,700 1,230,000
BPU153 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 89,866,700 1,770,000
BPU154 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 88,591,700 1,275,000
BPU155 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 86,956,700 1,635,000
BPU156 Siti Nurjanah 1 2,100,000 2,100,000 84,856,700 2,100,000
BPU157 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 83,326,700 1,530,000
BPU158 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 81,796,700 1,530,000
BPU159 Joko Sutrisno, ST 1 1,875,000 1,875,000 79,921,700 1,875,000
BPU160 Fristha Anggraini 1 1,080,000 1,080,000 78,841,700 1,080,000
10 Maret 2023 BPU161 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 77,341,700 1,500,000
BPU162 Yussa Aditya 1 1,500,000 1,500,000 75,841,700 1,500,000
BPU163 Devi Ratnasari 1 1,500,000 1,500,000 74,341,700 1,500,000
BPU164 Satria Rizal Fauzi 1 1,500,000 1,500,000 72,841,700 1,500,000
BPU165 Setiadi Cahya Negara 1 1,500,000 1,500,000 71,341,700 1,500,000
BPU166 Reza Fatika Aristyani 1 1,500,000 1,500,000 69,841,700 1,500,000
BPU167 Sri Siswati 1 1,500,000 1,500,000 68,341,700 1,500,000
10 Maret 2023 BPU168 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 67,091,700 1,250,000
BPU169 Anjar Wahyudi 1 1,250,000 1,250,000 65,841,700 1,250,000
BPU170 Agung Prawoto 1 1,250,000 1,250,000 64,591,700 1,250,000
10 Maret 2023 24 Maret 2023 BPU171 atorfastatine ( UPK KEP ) 1 67,000 67,000 64,524,700 25,183,000
masker medis 5 50,000 250,000 64,274,700

bedak 14 15,000 210,000 64,064,700
Handscone 5 150,000 750,000 63,314,700
lotion 14 10,000 140,000 63,174,700
deodoran 14 25,000 350,000 62,824,700
kapas 3 150,000 450,000 62,374,700
tisu toilet 14 15,000 210,000 62,164,700
sampo 14 25,000 350,000 61,814,700
kasa 3 175,000 525,000 61,289,700
cermin 2 20,000 40,000 61,249,700
sikat gigi 28 10,000 280,000 60,969,700
pasta gigi 28 10,000 280,000 60,689,700
sedotan 1 15,000 15,000 60,674,700
aseton 5 15,000 75,000 60,599,700
kom kecil 6 150,000 900,000 59,699,700
kom kecil tutup 6 170,000 1,020,000 58,679,700
botol semprot 6 50,000 300,000 58,379,700
plaster 3 20,000 60,000 58,319,700
isi ulang oksigen 2 100,000 200,000 58,119,700
infus set 24 12,000 288,000 57,831,700
termometr digital 7 35,000 245,000 57,586,700
tisu 14 15,000 210,000 57,376,700
garam 1 10,000 10,000 57,366,700
es 5 2,000 10,000 57,356,700
kantong plastik 28 5,000 140,000 57,216,700
spon piring 14 3,000 42,000 57,174,700
TAV - 57,174,700
Bor PCB UPK TAV 3 70,000 210,000 56,964,700
Toolset 5 150,000 750,000 56,214,700
Tang potong 3 15,000 45,000 56,169,700
Box salon 8 in 3 100,000 300,000 55,869,700
speaker 8 in 3 175,000 525,000 55,344,700
Multimeter Analog 3 150,000 450,000 54,894,700
osciloscop Mini 3 600,000 1,800,000 53,094,700
radio fm Bluetooth 3 150,000 450,000 52,644,700
dummy load 3 350,000 1,050,000 51,594,700
Dudukan solder +kaca pembesar 3 125,000 375,000 51,219,700
solder listrik goot 40w 3 75,000 225,000 50,994,700
Cutter + mata pisau 2 50,000 100,000 50,894,700
atraktor 5 50,000 250,000 50,644,700
Rako komponen 5 330,000 1,650,000 48,994,700
Baki Pelarut 6 20,000 120,000 48,874,700
Ferrit klorit 15 25,000 375,000 48,499,700
resistor 201 1,000 201,000 48,298,700
kapasitor 190 2,500 475,000 47,823,700
Kapasitor Regulator 105 15,000 1,575,000 46,248,700
transistor 200 2,500 500,000 45,748,700
Transistor penguat Ampli Set 50 30,000 1,500,000 44,248,700
dioda 250 3,500 875,000 43,373,700
PCB 30 15,000 450,000 42,923,700
Timah 12 110,000 1,320,000 41,603,700
Kabel 4 jenis 3 250,000 750,000 40,853,700
Detergen 25 15,000 375,000 40,478,700
Kain Lap / Kanebo 12 10,000 120,000 40,358,700

50 5,000 250,000 40,108,700
Amplas
LED 100 5,000 500,000 39,608,700

40 5,000 200,000 39,408,700
Isolasi kabel
15 Maret 2023 24 Maret 2023 BPU172 Snak Asesor UPK TAV ( 3 orang x 2 hari ) 6 12,000 72,000 39,336,700 72,000
15 Maret 2023 24 Maret 2023 BPU173 Makan Asesor UPK TAV 6 35,000 210,000 39,126,700 210,000
Honorarium Penguji Eksternal UPK TAV ( 1 orang x 2
15 Maret 2023 24 Maret 2023 BPU174 hari )
2 150,000 300,000 38,826,700 300,000
16 Maret 2023 24 Maret 2023 BPU175 Snak Asesor UPK TBSM ( 3 orang x 9 hari ) 27 12,000 324,000 38,502,700 324,000
16 Maret 2023 24 Maret 2023 BPU176 Makan Asesor UPK TBSM 27 35,000 945,000 37,557,700 945,000
Honorarium Penguji Eksternal UPK TBSM ( 1 orang x 9
9 150,000 1,350,000 36,207,700 1,350,000
17 Maret 2023 24 Maret 2023 orang x 20 sekolah ) dimulai tgl 1 Maret sampai 17 60 75,000 4,500,000 31,707,700 4,500,000
BPU178 Maret 2023 per hari 1 sekolahan 4 orang guru
17 Maret 2023 24 Maret 2023 BPU179 Pembayaran Listrik Bulan Maret 2023 1 1,700,000 1,700,000 30,007,700 1,700,000
17 Maret 2023 24 Maret 2023 BPU180 Pembayaran internet bulan Maret 2023 1 1,301,700 1,301,700 28,706,000 1,301,700
21 Maret 2023 24 Maret 2023 BPU181 Snak Asesor UPK MM ( 3 orang x 20 hari ) 60 12,000 720,000 27,986,000 720,000
21 Maret 2023 24 Maret 2023 BPU182 Makan Asesor UPK MM 60 35,000 2,100,000 25,886,000 2,100,000
21 Maret 2023 24 Maret 2023 BPU183 Snak Asesor UPK TKRO ( 3 orang x 20 hari ) 60 12,000 720,000 25,166,000 720,000
21 Maret 2023 24 Maret 2023 BPU184 Makan Asesor UPK TKRO 60 35,000 2,100,000 23,066,000 2,100,000
honorarium penguji Eksternal UPK MM ( 1 orang x 20
21 Maret 2023 24 Maret 2023 BPU185 hari 0
20 150,000 3,000,000 20,066,000 3,000,000
Honorarium Penguji Eksternal UPK TKRO ( 1 orang x
21 Maret 2023 24 Maret 2023 BPU186 20 Hari )
20 150,000 3,000,000 17,066,000 3,000,000
28 Maret 2023 BPU187 Kertas Sidu HVS Warna 4 75,000 300,000 16,766,000 4,054,000
Bolpoin Tizzo 3 34,000 102,000 16,447,500
Spidol Snowman Boardmarker 10 120,000 1,200,000 15,247,500
Tinta Blueprint 2 44,000 88,000 14,224,500
Lem povinol 75 ml 3 7,000 21,000 14,176,500
Tinta spidol whiteboard 1 200,000 200,000 13,976,500
Stopmap kertas 6 31,000 186,000 13,790,500

Cover Mika 2 42,000 84,000 13,706,500
Snelhekter 3 29,000 87,000 13,619,500
Binder no 105 "Joyko" 4 29,000 116,000 13,503,500
Binder no 107 "Joyko" 3 32,000 96,000 13,407,500
Binder no 200 "Joyko" 4 21,000 84,000 13,323,500
Binder no 260 "Joyko" 4 23,500 94,000 13,229,500
Binder no 280 "Joyko" 3 33,500 100,500 13,129,000
Stabilo "Joyko" 2 4,000 8,000 13,100,000
Cuter Besar 1 6,000 6,000 13,070,000
Gunting Kecil 1 6,000 6,000 13,064,000
28 Maret 2023 BPU188 Isolasi National untuk TBSM 12 10,000 120,000 12,892,000 1,462,500
Coolant AHM untuk TBSM 20 28,000 560,000 12,332,000
Bolam lampu Bulb head ligh 32 w untuk TBSM 5 55,000 275,000 12,057,000
Busi NGK untuk TBSM 5 18,500 92,500 11,964,500
Gemuk Rotary Grease 4.5 kg untuk TBSM 5 45,000 225,000 11,739,500
Packing blok kopling untuk TBSM 5 38,000 190,000 11,549,500

28 Maret 2023 BPU189 Air Zuur F King 600ml untuk TBSM 18 10,000 180,000 11,369,500 2,483,000
Filter udara beat untuk TBSM 12 55,000 660,000 10,709,500
Spull Honda Tokaido untuk TBSM 1 185,000 185,000 10,524,500
CDI Supra untuk TBSM 9 45,000 405,000 10,119,500
Kop Busi untuk TBSM 15 15,000 225,000 9,894,500
Master Rem untuk TBSM 10 15,000 150,000 9,744,500
Aki Mobil Incoe gold ns60 untuk TKRO 1 678,000 678,000 9,066,500
28 Maret 2023 BPU190 kali )
4524 300 1,357,200 7,709,300 3,603,000
)
4428 300 1,328,400 6,380,900
)
3058 300 917,400 5,463,500
# Makan kegiatan MGMP PAI se Kab Sragen ( 60 orang ) 60 35,000 5,463,500 Tidak Realisasi
Snakkegiatan MGMP PAI se Kab Sragen ( 60 orang ) 60 12,000 5,463,500 Tidak Realisasi
5,463,500
Belanja April 2023 : 5,463,500
3 April 2023 Pengambilan Bos Tahap 1 136,341,200 141,804,700
3 April 2023 4 55,000 220,000 141,584,700 220,000

BPU191 Oli Mesin MPX 2 Matic untuk TBSM
3 April 2023 BPU192 Perabot ( 14 ruang x 2 bdl x 10 lbr x 1 ) 280 300 84,000 141,500,700 6,635,400

Berita Acara Serah Terima Soal dan Lembar Jawab 224
( 14 ruang x 8 mapel x 2 lbr x 1 keg ) ) 300 67,200 141,414,900
Soal US ( 263 siswa x 8 mapel x 6 lbr x 1 keg ) 18936 300 5,680,800 135,734,100
Lembar Jawab US ( 263 siswa x 8 mapel x 1 lbr x 1 keg 2104
) 300 631,200 135,102,900
Berita Acara dan Daftar Hadir ( 14 ruang x 8 mapel x 4 392
lbr x 1 keg ) 300 117,600 134,985,300
POS dan Proposal US ( 40 lembar x 3 bandel x 1 keg ) 120 300 36,000 134,949,300
Soal US Biologi Khusus Kesehatan ( 67 siswa x 1 402
mapel x 6 lbr x 1 keg ) 300 134,949,300
Lembar Jawab Biologi ( 67 siswa x 1 mapel x 1 lbr x 1 67
keg ) 300 134,949,300
biologi ( 4 ruang x 1 mapel x 4 lbr x 1 keg ) 300 134,949,300
Berita Acara dan Daftar Hadir Biologi ( 4 ruang x 1 8
mapel x 2 lbr x 1 keg ) 300 134,949,300
4 April 2023 BPU193 12 45,000 540,000 134,409,300 1,270,000
WD 40
2 245,000 490,000 133,919,300
Karburator Mikuni Supra 110 untuk TBSM
1 140,000 140,000 133,779,300
Tenol ( paragon 1/4 kg ) untuk TBSM
50 2,000 100,000 133,679,300
Sekring 10 A
4 April 2023 2 250,000 500,000 133,179,300 5,716,000
BPU194 Plasebo Tablet Besar untuk pembelajaran farmasi
6 250,000 1,500,000 131,679,300
Plasebo Tablet Sedang untuk pembelajaran farmasi
5 250,000 1,250,000 130,429,300
Plasebo Tablet Kecil untuk pembelajaran farmasi
1 240,000 240,000 130,189,300
Aki Motor GS Astra MF/Kering untuk TBSM
8 37,500 300,000 129,889,300
Lem sealer (dextone) untuk TBSM
2 78,000 156,000 129,733,300
Obat Skur Klep Chemico untuk TBSM
5 20,000 100,000 129,633,300
Busi Bogo untuk TBSM
10 45,000 450,000 129,183,300
Reparkit Karburator untuk TBSM
10 13,000 130,000 129,053,300
Saringan Bensin untuk TBSM
10 10,000 100,000 128,953,300
Sikat Kawat Untuk TBSM
5 38,000 190,000 128,763,300
Packing blok kopling untuk TBSM
RAM DDR 2 2GB untuk MM 2 150,000 300,000 128,463,300
RAM DDR 3 4GB untuk MM
2 250,000 500,000 127,963,300
5 April 2023 10 55,000 550,000 127,413,300 1,130,000

BPU195 Kanvas rem belakang AHM untuk TBSM
10 10,000 100,000 127,313,300
Gasket Manifolt untuk TBSM
16 30,000 480,000 126,833,300
Karburator Cleaner Burgari untuk TKRO
5 April 2023 1 200,000 200,000 126,633,300 200,000
BPU196 Pembayaran Retribusi Sampah Bulan April 2023
Prehatiningsih Wahyu NH, S.Farm 1
10 April 2023 BPU197 ( 6543760661230163 ) 2,370,000 2,370,000 124,263,300 2,370,000
Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 122,433,300 1,830,000

BPU198
Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 120,798,300 1,635,000
BPU199
Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 119,028,300 1,770,000
BPU200
Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 116,448,300 2,580,000
BPU201
Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 115,368,300 1,080,000
BPU202
Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 112,908,300 690,000

BPU204
Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 111,228,300 1,680,000
BPU205
Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 109,998,300 1,230,000
BPU206
Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 109,998,300 -
Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 108,408,300 1,590,000

BPU207
Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 107,178,300 1,230,000
BPU208
Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 105,648,300 1,530,000
BPU209
BPU210 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 103,878,300 1,770,000
Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 103,878,300 -
BPU211 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 102,258,300 1,620,000
Dini Astutiningsih 1 1,455,000 1,455,000 98,523,300 1,455,000

BPU213
Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 97,158,300 1,365,000
BPU214
Fahrudin 1 1,635,000 1,635,000 95,523,300 1,635,000
BPU215
Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 93,933,300 1,590,000
BPU216
Handoko, S.Pd 1 1,230,000 1,230,000 92,703,300 1,230,000
BPU217
Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 91,473,300 1,230,000
BPU218
Taufik Romadhon, S.Pd 1 1,770,000 91,473,300 -
Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 88,563,300 1,635,000

BPU220
Susilo Prasetyo Putro U 1 1,530,000 1,530,000 84,933,300 1,530,000

BPU222
Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 83,403,300 1,530,000
BPU223
Joko Sutrisno, ST 1 1,875,000 1,875,000 81,528,300 1,875,000
BPU224
Fristha Anggraini 1 1,080,000 1,080,000 80,448,300 1,080,000
BPU225
10 April 2023 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 78,948,300 1,500,000
BPU226
BPU227 Yussa Aditya 1 1,500,000 1,500,000 77,448,300 1,500,000
Devi Ratnasari 1 1,500,000 1,500,000 75,948,300 1,500,000

BPU228
Reza Fatika Aristyani 1 1,500,000 1,500,000 71,448,300 1,500,000

BPU231
Sri Siswati 1 1,500,000 1,500,000 69,948,300 1,500,000
BPU232
10 April 2023 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 68,698,300 1,250,000
BPU233
Anjar Wahyudi 1 1,250,000 1,250,000 67,448,300 1,250,000
BPU234
Agung Prawoto 1 1,250,000 1,250,000 66,198,300 1,250,000
BPU235
12 April 2023 2 75,000 150,000 66,048,300 3,146,000
BPU236 Kertas Sidu HVS Warna
3 23,000 69,000 65,979,300
Amplop Panjang "Merpati"
3 13,000 39,000 65,940,300
Amplop Tanggung ''Merpati''
3 12,500 37,500 65,902,800
Lakban Hitam Tanggung ''Nachi"
4 19,500 78,000 65,824,800
Lakban putih "GanGhan"
4 34,000 136,000 65,688,800
Bolpoin Tizzo
3 120,000 360,000 65,328,800
Spidol Snowman Boardmarker
4 115,000 460,000 64,868,800
Tinta printer epson hitam
3 120,000 360,000 64,508,800
Tinta printer epson warna
3 44,000 132,000 64,376,800
Tinta Blueprint
4 3,500 14,000 64,362,800
Kwitansi kecil "Paperline"
4 5,000 20,000 64,342,800
Kwitansi besar "Paperline"
5 7,000 35,000 64,307,800
Lem povinol 75 ml
1 200,000 200,000 64,107,800
Tinta spidol whiteboard
8 31,000 248,000 63,859,800
Stopmap kertas
2 42,000 84,000 63,775,800
Cover Mika
4 29,000 116,000 63,659,800
Snelhekter
4 29,000 116,000 63,543,800
Binder no 105 "Joyko"
3 32,000 96,000 63,447,800
4 21,000 84,000 63,363,800
4 23,500 94,000 63,269,800
3 33,500 100,500 63,169,300
2 10,500 21,000 63,148,300
Steples kecil "kangoro"
2 4,000 8,000 63,140,300
Stabilo "Joyko"
4 3,000 12,000 63,128,300
Trigonal Joyko no 3
4 3,000 12,000 63,116,300
Map Plastik Kancing
1 6,000 6,000 63,110,300
Cuter Besar
1 6,000 6,000 63,104,300
Gunting Kecil
12 2,500 30,000 63,074,300
Isi Steples Kecil no 10 "Greatwel"
1 8,000 8,000 63,066,300
Bantalan stempel hero
2 7,000 14,000 63,052,300
Tinta stempel zenith
12 April 2023 19 40,000 760,000 62,292,300 3,010,000
BPU237 Vitamin B komplek
15 90,000 1,350,000 60,942,300
Salbutamol 4 mg
10 50,000 500,000 60,442,300
Aminophylin
10 40,000 400,000 60,042,300
Prednison tablet 5 mg
14 April 2023 1 1,614,800 1,614,800 58,427,500 1,614,800
BPU238 Pembayaran Listrik Bulan April 2023
14 April 2023 1 1,301,700 1,301,700 57,125,800 1,301,700
BPU239 Pembayaran internet bulan April 2023
27 April 2023 Buku siswa kelas X "IPAS Rumpun Teknologi" 228 115,000 26,220,000 30,905,800 30,540,000
BPU240
Buku siswa kelas X "IPAS Rumpun Kesehatan dan
Pekerjaan Sosial,Agribisnis,dan Agriteknologi, serta 36 120,000 4,320,000 26,585,800
kemaritiman"
27 April 2023 Map Rapot Kelas X 365 40,000 14,600,000 11,985,800 14,600,000
BPU241
11,985,800
Belanja Mei 2023 : 11,985,800
2 Mei 2023 Pengambilan Bos Tahap 1 114,570,100 126,555,900

4 Mei 2023 BPU242 5 45,000 225,000 126,330,900 225,000
Kiprok regulator honda untuk TBSM
5 Mei 2023 1 200,000 200,000 126,130,900 200,000
BPU243 Pembayaran Retribusi Sampah Bulan Mei 2023
5 Mei 2023 12 55,000 660,000 125,470,900 800,000
BPU244 Sabun colek wing 3 kg untuk TBSM
1 140,000 140,000 125,330,900
10 Mei 2023 Tisu Kotak 5 12,000 60,000 125,270,900 60,000
BPU245
10 Mei 2023 2 50,000 100,000 125,170,900 100,000
BPU246 Aminophylin
10 Mei 2023 BPU247 ( 6543760661230163 ) 2,370,000 2,370,000 122,800,900 2,370,000
10 Mei 2023 BPU248 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 120,970,900 1,830,000
10 Mei 2023 BPU249 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 119,335,900 1,635,000
10 Mei 2023 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 117,565,900 1,770,000
BPU250
10 Mei 2023 BPU251 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 114,985,900 2,580,000
10 Mei 2023 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 113,905,900 1,080,000
BPU252
10 Mei 2023 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 112,135,900 1,770,000
BPU253
10 Mei 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 111,445,900 690,000
BPU254
10 Mei 2023 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 109,765,900 1,680,000
BPU255
10 Mei 2023 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 108,535,900 1,230,000
BPU256
Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 108,535,900
10 Mei 2023 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 106,945,900 1,590,000
BPU257
10 Mei 2023 BPU258 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 105,715,900 1,230,000
10 Mei 2023 BPU259 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 104,185,900 1,530,000
10 Mei 2023 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 102,415,900 1,770,000

BPU260
Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 102,415,900
10 Mei 2023 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 100,795,900 1,620,000

BPU261
10 Mei 2023 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 98,515,900 2,280,000
BPU262
10 Mei 2023 Dini Astutiningsih 1 1,455,000 1,455,000 97,060,900 1,455,000
BPU263
10 Mei 2023 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 95,695,900 1,365,000
BPU264
10 Mei 2023 BPU265 Fahrudin 1 1,635,000 1,635,000 94,060,900 1,635,000
10 Mei 2023 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 92,470,900 1,590,000
BPU266
10 Mei 2023 Handoko, S.Pd 1 1,230,000 1,230,000 91,240,900 1,230,000
BPU267
10 Mei 2023 BPU268 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 90,010,900 1,230,000
Taufik Romadhon, S.Pd 1 1,770,000 90,010,900

10 Mei 2023 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 88,735,900 1,275,000
BPU269
10 Mei 2023 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 87,100,900 1,635,000
BPU270
10 Mei 2023 Siti Nurjanah 1 2,100,000 2,100,000 85,000,900 2,100,000
BPU271
10 Mei 2023 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 83,470,900 1,530,000
BPU272
10 Mei 2023 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 81,940,900 1,530,000
BPU273
10 Mei 2023 BPU274 Joko Sutrisno, ST 1 1,875,000 1,875,000 80,065,900 1,875,000
10 Mei 2023 BPU275 Fristha Anggraini 1 1,080,000 1,080,000 78,985,900 1,080,000
10 Mei 2023 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 77,485,900 1,500,000

BPU276
10 Mei 2023 BPU277 Yussa Aditya 1 1,500,000 1,500,000 75,985,900 1,500,000
10 Mei 2023 Devi Ratnasari 1 1,500,000 1,500,000 74,485,900 1,500,000

BPU278
10 Mei 2023 Satria Rizal Fauzi 1 1,500,000 1,500,000 72,985,900 1,500,000
BPU279
10 Mei 2023 Setiadi Cahya Negara 1 1,500,000 1,500,000 71,485,900 1,500,000
BPU280
10 Mei 2023 Reza Fatika Aristyani 1 1,500,000 1,500,000 69,985,900 1,500,000
BPU281
10 Mei 2023 Sri Siswati 1 1,500,000 1,500,000 68,485,900 1,500,000
BPU282
10 Mei 2023 BPU283 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 67,235,900 1,250,000
10 Mei 2023 Anjar Wahyudi 1 1,250,000 1,250,000 65,985,900 1,250,000

BPU284
10 Mei 2023 BPU285 Agung Prawoto 1 1,250,000 1,250,000 64,735,900 1,250,000
16 Mei 2023 25 61,500 1,537,500 63,198,400 7,043,000
BPU286 Kertas Sidu F4 70 gr
20 53,000 1,060,000 62,138,400
Kertas Sidu A4 70 gr
10 44,000 440,000 61,698,400
Kertas Cover
5 75,000 375,000 61,323,400
Kertas Sidu HVS Warna
3 23,000 69,000 61,254,400
3 13,000 39,000 61,215,400
3 12,500 37,500 61,177,900
3 19,500 58,500 61,119,400
3 34,000 102,000 61,017,400
Bolpoin Tizzo
5 120,000 600,000 60,417,400
6 115,000 690,000 59,727,400
3 120,000 360,000 59,367,400
1 44,000 44,000 59,323,400
Tinta Blueprint
2 3,500 7,000 59,316,400
4 5,000 20,000 59,296,400
2 7,000 14,000 59,282,400
Lem povinol 75 ml
3 200,000 600,000 58,682,400
4 31,000 124,000 58,558,400
Stopmap kertas
2 42,000 84,000 58,474,400
Cover Mika
6 29,000 174,000 58,300,400
Snelhekter
4 29,000 116,000 58,184,400
3 32,000 96,000 58,088,400
4 21,000 84,000 58,004,400
4 23,500 94,000 57,910,400
3 33,500 100,500 57,809,900
2 10,500 21,000 57,788,900
2 4,000 8,000 57,780,900
Stabilo "Joyko"
4 3,000 12,000 57,768,900
Trigonal Joyko no 3
4 3,000 12,000 57,756,900
Map Plastik Kancing
1 6,000 6,000 57,750,900
Cuter Besar
1 6,000 6,000 57,744,900
Gunting Kecil
12 2,500 30,000 57,714,900
1 8,000 8,000 57,706,900
2 7,000 14,000 57,692,900
17 Mei 2023 1 1,682,500 1,682,500 56,010,400 1,682,500
BPU287 Pembayaran Listrik Bulan Mei 2023
17 Mei 2023 1 1,301,700 1,301,700 54,708,700 1,301,700
BPU288 Pembayaran internet bulan Mei 2023
17 Mei 2023 BPU289 Rapat Persiapan PAT bersama komite 62 35,000 2,170,000 52,538,700 2,170,000
19 Mei 2023 2 225,000 450,000 52,088,700 990,000

BPU290 Oli Mesin Meditran SX ( 4 liter ) untuk TKRO
2 160,000 320,000 51,768,700
Oli Mesin Mesran Super untuk TKRO
4 55,000 220,000 51,548,700
Oli Mesin MPX 2 Cub untuk TBSM
19 Mei 2023 12 25,000 300,000 51,248,700 1,320,000
BPU291 Lem Threbond 30 gr (high temp) untuk TBSM
9 30,000 270,000 50,978,700
Minyak rem jumbo dot 3 300ml untuk TBSM
1 150,000 150,000 50,828,700
V belt dan roler set mio untuk TBSM
5 120,000 600,000 50,228,700
Avometer Analog untuk TBSM
SSD MIDAS FORCE 128GB untuk MM 2
19 Mei 2023 BPU292 250,000 500,000 49,728,700 500,000
Makan Workshop Pembelajaran Melalui Pendekatan 65
20 Mei 2023 BPU293 TPACK ( 65 orang x 1 hari ) 35,000 2,275,000 47,453,700 2,275,000
Snack Workshop Pembelajaran Melalui Pendekatan 65
20 Mei 2023 BPU294 TPACK ( 65 orang x 1 hari ) 12,000 780,000 46,673,700 780,000
Honor Narasumber Workshop Pembelajaran Melalui 4
20 Mei 2023 BPU295 Pendekatan TPACK ( 2 orang x 2 JP x 1 hari ) 500,000 2,000,000 44,673,700 2,000,000
22 Mei 2023 Map Ijazah Kelas XII 263 35,000 9,205,000 35,468,700 9,205,000
BPU296
24 Mei 2023 BPU297 Perabot PAS ( 19 ruang x 2 bdl x 10 lbr x 1 keg ) 380 300 114,000 35,354,700 16,519,800

( 19 ruang x 6 hari x 4 lbr x 1 keg ) 300 136,800 35,199,300
Soal PAS Kelas X ( 377 siswa x 12 mapel x 5 lbr x 1 22620
keg ) 300 6,786,000 28,413,300
Lembar Jawab PAS Kelas X ( 377 siswa x 12 mapel x 1 4524
lbr x 1 keg ) 300 1,357,200 27,056,100
Berita Acara dan Daftar Hadir Peserta Kelas X ( 19 228
ruang x 12 mapel x 1 lbr x 1 keg ) 300 68,400 26,987,700
Soal PAS Kelas XI ( 369 siswa x 12 mapel x 5 lbr x 1 22140
keg ) 300 6,642,000 20,345,700
Lembar Jawab PAS Kelas XI ( 369 siswa x 12 mapel x 4428
1 lbr x 1 keg ) 300 1,328,400 19,017,300
Berita Acara dan Daftar Hadir Peserta Kelas XI ( 19 228
Fotocopi Kelas X ( 377 siswa x 12 mapel x 1 lbr x 6 4524
26 Mei 2023 BPU298 kali ) 300 1,357,200 17,591,700 2,685,600
Fotocopi Kelas XI ( 369 siswa x 12 mapel x 1 lbr x 6 kali 4428
) 300 1,328,400 16,263,300
Belanja Juni 2023 : 16,263,300
5 Juni 2023 Pengambilan Bos Tahap 1 93,837,600 110,100,900
5 Juni 2023 19 61,500 1,168,500 108,932,400 8,736,200

10 53,000 530,000 108,402,400
5 44,000 220,000 108,182,400
Kertas Cover
6 75,000 450,000 107,732,400
6 23,000 138,000 107,594,400
6 13,000 78,000 107,516,400
7 12,500 87,500 107,428,900
5 19,500 97,500 107,331,400
9 34,000 306,000 107,025,400
Bolpoin Tizzo
4 120,000 480,000 106,545,400
10 115,000 1,150,000 105,395,400
6 120,000 720,000 104,675,400
4 44,000 176,000 104,499,400
Tinta Blueprint
6 3,500 21,000 104,478,400
8 5,000 40,000 104,438,400
7 7,000 49,000 104,389,400
Lem povinol 75 ml
5 200,000 1,000,000 103,389,400
18 31,000 558,000 102,831,400
Stopmap kertas
4 42,000 168,000 102,663,400
Cover Mika
4 29,000 116,000 102,547,400
Snelhekter
8 29,000 232,000 102,315,400
6 32,000 192,000 102,123,400
8 21,000 168,000 101,955,400
8 23,500 188,000 101,767,400
6 33,500 201,000 101,566,400
4 10,500 42,000 101,524,400
4 4,000 16,000 101,508,400
Stabilo "Joyko"
8 3,000 24,000 101,484,400
Trigonal Joyko no 3
8 3,000 24,000 101,460,400
Map Plastik Kancing
2 6,000 12,000 101,448,400
Cuter Besar
2 6,000 12,000 101,436,400
Gunting Kecil
12 2,500 30,000 101,406,400
2 8,000 16,000 101,390,400
1 8,300 8,300 101,382,100
Penggaris Besi
1 3,400 3,400 101,378,700
Tipe x
2 7,000 14,000 101,364,700
5 Juni 2023 BPU300 4 45,000 180,000 101,184,700 885,000
WD 40
6 30,000 180,000 101,004,700
Karburator Cleaner Burgari untuk TBSM
1 245,000 245,000 100,759,700
2 140,000 280,000 100,479,700
5 Juni 2023 1 200,000 200,000 100,279,700 200,000
BPU301 Pembayaran Retribusi Sampah Bulan Juni 2023
6 Juni 2023 Tisu Kotak 15 12,000 180,000 100,099,700 180,000
BPU302
8 Juni 2023 BPU303 1 350,000 350,000 99,749,700 3,290,000
Rifampicin 450
20 45,000 900,000 98,849,700
Prednison
20 25,000 500,000 98,349,700
Vitamin B1
2 50,000 100,000 98,249,700
Diazepam 2 mg
12 50,000 600,000 97,649,700
Aminophylin
20 22,000 440,000 97,209,700
Dexamethason Tab 100
10 40,000 400,000 96,809,700
10 Juni 2023 BPU304 ( 6543760661230163 ) 2,370,000 2,370,000 94,439,700
Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 92,609,700
BPU305
Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 90,974,700
BPU306
BPU307 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 89,204,700

Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 86,624,700
BPU308
Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 85,544,700
BPU309
BPU310 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 83,774,700

Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 83,084,700
BPU311
Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 81,404,700
BPU312
Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 80,174,700
BPU313
Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 78,584,700
BPU314
Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 77,354,700
BPU315
BPU316 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 75,824,700
BPU317 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 74,054,700

Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 74,054,700
BPU318 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 72,434,700

Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 70,154,700
BPU319
Dini Astutiningsih 1 1,455,000 1,455,000 68,699,700
BPU320
Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 67,334,700
BPU321
BPU322 Fahrudin 1 1,635,000 1,635,000 65,699,700
Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 64,109,700
BPU323
BPU324 Handoko, S.Pd 1 1,230,000 1,230,000 62,879,700
BPU325 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 61,649,700
BPU326 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 60,374,700
BPU327 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 58,739,700
BPU328 Siti Nurjanah 1 2,100,000 2,100,000 56,639,700
BPU329 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 55,109,700
BPU330 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 53,579,700
BPU331 Joko Sutrisno, ST 1 1,875,000 1,875,000 51,704,700
BPU332 Fristha Anggraini 1 1,080,000 1,080,000 50,624,700
BPU333 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 49,124,700
BPU334 Yussa Aditya 1 1,500,000 1,500,000 47,624,700
BPU335 Devi Ratnasari 1 1,500,000 1,500,000 46,124,700
BPU336 Satria Rizal Fauzi 1 1,500,000 1,500,000 44,624,700
BPU337 Setiadi Cahya Negara 1 1,500,000 1,500,000 43,124,700
BPU338 Reza Fatika Aristyani 1 1,500,000 1,500,000 41,624,700
BPU339 Sri Siswati 1 1,500,000 1,500,000 40,124,700
BPU340 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 38,874,700
BPU341 Anjar Wahyudi 1 1,250,000 1,250,000 37,624,700
BPU342 Agung Prawoto 1 1,250,000 1,250,000 36,374,700
12 Juni 2023 6 225,000 1,350,000 35,024,700 2,802,000
2 160,000 320,000 34,704,700 ppn
12 76,000 912,000 33,792,700
Oli Gardan Win Formula Gear untuk TKRO
4 55,000 220,000 33,572,700
Oli Mesin MPX 2 Matic untuk TBSM
12 Juni 2023 7 90,000 630,000 32,942,700 7,212,000
BPU344 Zink Oxcidy untuk pembelajaran farmasi
2 540,000 1,080,000 31,862,700
Sulfur untuk pembelajaran farmasi
1 1,400,000 1,400,000 30,462,700
Asam Salisilat untuk pembelajaran farmasi
5 66,000 330,000 30,132,700
Vaselin Album untuk pembelajaran farmasi
1 2,000,000 2,000,000 28,132,700
Champora untuk pembelajaran farmasi
6 45,000 270,000 27,862,700
Alkohol 70% untuk pembelajaran farmasi
5 67,000 335,000 27,527,700
10 27,500 275,000 27,252,700
Lem plastik stel (dextone) untuk TBSM
6 27,000 162,000 27,090,700
Doubel Tape 3M untuk TBSM
25 15,000 375,000 26,715,700
Minyak Rem AHM dot 4 untuk TBSM
5 13,000 65,000 26,650,700
Tutup lep Federal Supra 110cc untuk TBSM
5 58,000 290,000 26,360,700
Coil Pengapian Beat untuk TBSM
12 Juni 2023 BPU345 12 45,000 540,000 25,820,700 2,764,000
Cainlube megacool 300ml untuk TBSM
4 185,000 740,000 25,080,700 ppn
Aki Kering untuk TBSM
10 58,000 580,000 24,500,700
Kanvas rem depan AHM untuk TBSM
8 88,000 704,000 23,796,700
CDI Shogun merk daisen untuk TBSM
2 100,000 200,000 23,596,700
Piston Ring Kompresor 4 inch untuk TKRO
19 Juni 2023 1 1,315,600 1,315,600 22,281,100
BPU346 Pembayaran Listrik Bulan Juni 2023
19 Juni 2023 1 1,301,700 1,301,700 20,979,400
BPU347 Pembayaran internet bulan Juni 2023
26 Juni 2023 MMT Realisasi Penggunaan Dana Bos 1 50,000 50,000 20,929,400 50,000
BPU348
26 Juni 2023 Penjilidan laporan ringkas bos 3 10,000 30,000 20,899,400 30,000
BPU349
Belanja Juli 2023 : 20,899,400
25 Juli 2023 Pengambilan Bos Tahap 2 129,969,700 150,869,100

5 Juli 2023 25 Juli 2023 BPU350 Pembayaran Retribusi Sampah Bulan Juli 2023 1 200000 200,000 150,669,100 200,000
10 Juli 2023 25 Juli 2023 BPU351 ( 6543760661230163 )
1 2,370,000 2,370,000 148,299,100 2,370,000
10 Juli 2023 25 Juli 2023 BPU352 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 146,469,100 1,830,000
10 Juli 2023 25 Juli 2023 BPU353 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 144,834,100 1,635,000
10 Juli 2023 25 Juli 2023 BPU354 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 143,064,100 1,770,000
10 Juli 2023 25 Juli 2023 BPU355 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 140,484,100 2,580,000
10 Juli 2023 25 Juli 2023 BPU356 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 139,404,100 1,080,000
10 Juli 2023 25 Juli 2023 BPU357 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 137,634,100 1,770,000
10 Juli 2023 25 Juli 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 - 137,634,100 -
10 Juli 2023 25 Juli 2023 BPU358 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 135,954,100 1,680,000
10 Juli 2023 25 Juli 2023 BPU359 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 134,724,100 1,230,000
10 Juli 2023 25 Juli 2023 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 - 134,724,100 -
10 Juli 2023 25 Juli 2023 BPU360 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 133,134,100 1,590,000
10 Juli 2023 25 Juli 2023 BPU361 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 131,904,100 1,230,000
10 Juli 2023 25 Juli 2023 BPU362 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 130,374,100 1,530,000
10 Juli 2023 25 Juli 2023 BPU363 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 128,604,100 1,770,000
10 Juli 2023 25 Juli 2023 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 - 128,604,100 -
10 Juli 2023 25 Juli 2023 BPU364 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 126,984,100 1,620,000
10 Juli 2023 25 Juli 2023 BPU365 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 124,704,100 2,280,000
10 Juli 2023 25 Juli 2023 BPU366 Dini Astutiningsih 1 1,455,000 1,455,000 123,249,100 1,455,000
10 Juli 2023 25 Juli 2023 BPU367 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 121,884,100 1,365,000
10 Juli 2023 25 Juli 2023 BPU368 Fahrudin 1 1,635,000 1,635,000 120,249,100 1,635,000
10 Juli 2023 25 Juli 2023 BPU369 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 118,659,100 1,590,000
10 Juli 2023 25 Juli 2023 BPU370 Handoko, S.Pd 1 1,230,000 1,230,000 117,429,100 1,230,000
10 Juli 2023 25 Juli 2023 BPU371 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 116,199,100 1,230,000
10 Juli 2023 25 Juli 2023 Taufik Romadhon, S.Pd 1 - 116,199,100 -
10 Juli 2023 25 Juli 2023 BPU372 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 114,924,100 1,275,000
10 Juli 2023 25 Juli 2023 BPU373 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 113,289,100 1,635,000
10 Juli 2023 25 Juli 2023 BPU374 Siti Nurjanah 1 2,100,000 2,100,000 111,189,100 2,100,000
10 Juli 2023 25 Juli 2023 BPU375 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 109,659,100 1,530,000
10 Juli 2023 25 Juli 2023 BPU376 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 108,129,100 1,530,000
10 Juli 2023 25 Juli 2023 BPU377 Joko Sutrisno, ST 1 1,875,000 1,875,000 106,254,100 1,875,000
10 Juli 2023 25 Juli 2023 BPU378 Fristha Anggraini 1 1,080,000 1,080,000 105,174,100 1,080,000
10 Juli 2023 25 Juli 2023 BPU379 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 103,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU380 Yussa Aditya 1 1,500,000 1,500,000 102,174,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU381 Devi Ratnasari 1 1,500,000 1,500,000 100,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU382 Satria Rizal Fauzi 1 1,500,000 1,500,000 99,174,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU383 Setiadi Cahya Negara 1 1,500,000 1,500,000 97,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU384 Reza Fatika Aristyani 1 1,500,000 1,500,000 96,174,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU385 Sri Siswati 1 1,500,000 1,500,000 94,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU386 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 93,424,100 1,250,000
10 Juli 2023 25 Juli 2023 BPU387 Anjar Wahyudi 1 1,250,000 1,250,000 92,174,100 1,250,000
10 Juli 2023 25 Juli 2023 BPU388 Agung Prawoto 1 1,250,000 1,250,000 90,924,100 1,250,000
Makan Workshop Pengembangan Bahan Ajar ( 65
10 Juli 2023 25 Juli 2023 orang x 1 hari )
65 35,000 2,275,000 88,649,100 2,275,000
BPU389
Snack Workshop Pengembangan Bahan Ajar ( 65 orng
10 Juli 2023 25 Juli 2023 x 1 hari )
65 12,000 780,000 87,869,100 780,000
BPU390
Honor Narasumber Workshop Pengembangan Bahan
10 Juli 2023 25 Juli 2023 BPU391 Ajar ( 2 orang x 2 JP x 1 hari )
4 500,000 2,000,000 85,869,100 2,000,000
12 Juli 2023 25 Juli 2023 BPU392

Makan Workshop In house Training ( 70 orang x 2 hari ) 140 35,000 4,900,000 80,969,100 4,900,000
12 Juli 2023 25 Juli 2023 Snack Workshop In house Training ( 70 orang x 2 hari ) 140 12,000 1,680,000 79,289,100 1,680,000
BPU393
Honor Narasumber Workshop In house Training ( 2
12 Juli 2023 25 Juli 2023 Orang x 2 JP x 2 hari )
8 500,000 4,000,000 75,289,100 4,000,000
BPU394
12 Juli 2023 25 Juli 2023 BPU395 Fotokopi Formulir MPLS 350 300 105,000 75,184,100 180,000
Fotokopi Jadwal MPLS 50 300 15,000 75,169,100
Fotokopi Materi MPLS 200 300 60,000 75,109,100
13 Juli 2023 25 Juli 2023 BPU396 Pembuatan Loker Tempat HP Siswa Per Kelas 19 750,000 14,250,000 60,859,100 14,250,000
13 Juli 2023 25 Juli 2023 BPU397 CDI Supra untuk TBSM 1 45,000 45,000 60,814,100 2,437,000
Kiprok regulator honda untuk TBSM 1 45,000 45,000 60,769,100
Karburator Cleaner Burgari untuk TKRO 16 30,000 480,000 60,289,100
Karburatoe Injector Cleaner untuk TKRO 8 79,000 632,000 59,657,100
Refrigan untuk TKRO 5 67,000 335,000 59,322,100
Busi NGK untuk TKRO 20 35,000 700,000 58,622,100
Lem threebond 30gr untuk TKRO 8 25,000 200,000 58,422,100
13 Juli 2023 25 Juli 2023 BPU398 Tisu Kotak 5 12,000 60,000 58,362,100 660,000
Tisu Gulung 8 75,000 600,000 57,762,100
13 Juli 2023 25 Juli 2023 BPU399 Rifampicin 450 5 350,000 1,750,000 56,012,100 1,850,000
Aminophylin 2 50,000 100,000 55,912,100
14 Juli 2023 25 Juli 2023 BPU400 Hardbord Papan Tulis 10 175,000 1,750,000 54,162,100 1,750,000
14 Juli 2023 25 Juli 2023 BPU401 Plasebo Tablet Besar untuk pembelajaran farmasi 4 250,000 1,000,000 53,162,100 4,765,000
Aki Motor GS Astra MF/Kering untuk TBSM 1 240,000 240,000 52,922,100
Selang Bensin 60ml untuk TBSM 10 17,000 170,000 52,752,100
Air Aki F King 600ml untuk TKRO 5 10,000 50,000 52,702,100
RAM DDR 4 8GB untuk MM 2 Rp 500,000 1,000,000 51,702,100
SSD MIDAS FORCE 128GB untuk MM 2 Rp 250,000 500,000 51,202,100
CASING HD VIVAN untuk MM 2 Rp 110,000 220,000 50,982,100
POWER SUPPLY SPC untuk MM 2 Rp 130,000 260,000 50,722,100
KABEL HDMI 1,5M untuk MM 2 Rp 30,000 60,000 50,662,100
KABEL HDMI 10M untuk MM 4 Rp 70,000 280,000 50,382,100
KABEL VGA 1,5M untuk MM 8 Rp 20,000 160,000 50,222,100
Ferrit klorit untuk TAV 15 25,000 375,000 49,847,100
LED untuk TAV 50 5,000 250,000 49,597,100
Isolasi kabel untuk TAV 40 5,000 200,000 49,397,100
Pembayaran Jasa kebersihan kamar mandi dan
15 Juli 2023 25 Juli 2023 Sanitasi ( 5 org x 3 hari x 150000 ) tgl 13 - 15 Juli 2023
15 150,000 2,250,000 47,147,100 2,250,000
BPU402
15 Juli 2023 25 Juli 2023 BPU403 Rehab Plafon Ruang Kelas tgl 10 - 15 Juli 2023 1 7,500,000 7,500,000 39,647,100 7,500,000
15 Juli 2023 25 Juli 2023 BPU404 Keset karet welcome 40*60 9 55000 495,000 39,152,100 1,300,500
Kemoceng bulu sintetis 9 23500 211,500 38,940,600

Lion star sikat wc 9 22000 198,000 38,742,600
Sapu Lidi Gagang Bambu 9 19000 171,000 38,571,600
Serok sampah blek 9 13500 121,500 38,450,100
Pembersih kaca Cling Botol 9 11500 103,500 38,346,600
17 Juli 2023 25 Juli 2023 BPU405 Pembayaran Listrik Bulan Juli 2023 1 1537300 1,537,300 36,809,300 1,537,300
17 Juli 2023 25 Juli 2023 BPU406 Pembayaran internet bulan Juli 2023 1 1301700 1,301,700 35,507,600 1,301,700
21 Juli 2023 25 Juli 2023 BPU407 Fotokopi Resep Pembelajaran Farmasi 500 300 150,000 35,357,600 300,000
Fotokopi Etiket Pembelajaran Farmasi 500 300 150,000 35,207,600
21 Juli 2023 25 Juli 2023 Kabupaten)
1 75,000 75,000 35,132,600 75,000
BPU408
26 Juli 2023 BPU409 Kertas Sidu F4 70 gr 15 61,500 922,500 34,210,100 6,069,500
Kertas Sidu A4 70 gr 10 53,000 530,000 33,680,100
Kertas Cover 7 44,000 308,000 33,372,100
Bolpoin Tizzo 4 34,000 136,000 32,513,100
Tinta Blueprint 2 44,000 88,000 31,010,100
Lem povinol 75 ml 3 7,000 21,000 30,963,600
Stopmap kertas 3 31,000 93,000 29,870,600
Cover Mika 2 42,000 84,000 29,786,600
Snelhekter 4 29,000 116,000 29,670,600
Binder no 105 "Joyko" 4 29,000 116,000 29,554,600
Binder no 107 "Joyko" 3 32,000 96,000 29,458,600
Binder no 200 "Joyko" 4 21,000 84,000 29,374,600
Binder no 260 "Joyko" 4 23,500 94,000 29,280,600
Binder no 280 "Joyko" 3 33,500 100,500 29,180,100
Stabilo "Joyko" 2 4,000 8,000 29,151,100
Cuter Besar 1 6,000 6,000 29,121,100
Gunting Kecil 1 6,000 6,000 29,115,100
27 Juli 2023 BPU410 Oli Mesin Meditran SC untuk TKRO 3 214,000 642,000 28,421,100 1,426,000
Oli Gardan Win Formula Gear untuk TKRO 6 76,000 456,000 27,965,100
28 Juli 2023 BPU411 Pupuk Kandang 50 30,000 1,500,000 26,137,100 1,500,000
29 Juli 2023 BPU412 Kegiatan Kemah Tamu Ambalan 1 5000000 5,000,000 21,137,100 5,000,000
Makan kegiatan MGMP PKn se Kab Sragen ( 60
orang )
60 35,000 21,137,100
#
Snakkegiatan MGMP PKn se Kab Sragen ( 60 orang ) 60 12,000 21,137,100
Kabupaten)
1 75,000 21,137,100
#
21,137,100
Belanja Agustus 2023 : 21,137,100
1 Agustus 2023 Pengambilan Bos Tahap 2 131,631,200 152,768,300
4 Agustus 2023 BPU413 Kertas Sidu F4 70 gr 20 61,500 1,230,000 151,538,300 5,695,000
Kertas Sidu A4 70 gr 10 53,000 530,000 151,008,300
Kertas Cover 5 44,000 220,000 150,788,300
Bolpoin Tizzo 3 34,000 102,000 150,257,300
Tinta Blueprint 2 44,000 88,000 148,874,300
Lem povinol 75 ml 3 7,000 21,000 148,824,800
Stopmap kertas 6 31,000 186,000 147,838,800
Cover Mika 1 42,000 42,000 147,796,800
Snelhekter 4 29,000 116,000 147,680,800
Binder no 105 "Joyko" 4 29,000 116,000 147,564,800
Binder no 107 "Joyko" 3 32,000 96,000 147,468,800
Binder no 200 "Joyko" 4 21,000 84,000 147,384,800
Binder no 260 "Joyko" 4 23,500 94,000 147,290,800
Binder no 280 "Joyko" 3 33,500 100,500 147,190,300
Stabilo "Joyko" 2 4,000 8,000 147,161,300
Cuter Besar 1 6,000 6,000 147,131,300
Gunting Kecil 1 6,000 6,000 147,125,300
4 Agustus 2023 BPU414 NaCl 20 15,000 300,000 146,773,300 300,000
4 Agustus 2023 BPU415 Oli Mesin Meditran SX ( 4 liter ) untuk TKRO 3 225,000 675,000 146,098,300 2,558,000
Oli Mesin Mesran Super untuk TKRO 4 160,000 640,000 145,458,300
Oli Mesin CVTF untuk TKRO 1 375,000 375,000 145,083,300
Oli Mesin Meditran SC untuk TKRO 2 214,000 428,000 144,655,300
Oli Mesin MPX 2 Matic untuk TBSM 8 55,000 440,000 144,215,300
4 Agustus 2023 BPU416 WD 40 6 45,000 270,000 143,945,300 1,830,000
Majun Kiloan untuk TBSM 10 10,000 100,000 142,805,300
4 Agustus 2023 BPU417 Plasebo Kapsul untuk pembelajaran farmasi 10 300,000 3,000,000 139,385,300 21,172,000
Shacarum Lactis untuk pembelajaran farmasi 10 50,000 500,000 138,885,300
Cangkang Kapsul no 0 untuk pembelajaran farmasi 10 135,000 1,350,000 137,535,300
Cangkang Kapsul no 1 untuk pembelajaran farmasi 5 135,000 675,000 136,860,300
Asam Salisilat untuk pembelajaran farmasi 1 1,400,000 1,400,000 134,785,300
Menthol untuk pembelajaran farmasi 1 600,000 600,000 134,185,300
Champora untuk pembelajaran farmasi 1 2,000,000 2,000,000 132,185,300
Rumah roler mio untuk TBSM 2 98,000 196,000 131,989,300
Handgrip set supra 110cc untuk TBSM 5 35,000 175,000 131,814,300
KABEL POWER untuk MM 20 Rp 20,000 400,000 128,934,300
BOX VCD TEBAL untuk MM 20 Rp 7,000 140,000 128,794,300
BOX VCD TIPIS untuk MM 20 Rp 6,500 130,000 128,664,300
KOTAK VCD SLIM MIKA untuk MM 20 Rp 5,000 100,000 128,564,300
Bor PCB untuk TAV 3 70,000 210,000 128,354,300
dummy load untuk TAV 3 350,000 1,050,000 127,304,300
resistor untuk TAV 201 1,000 201,000 127,103,300
kapasitor untuk TAV 190 2,500 475,000 126,628,300
Kapasitor Regulator untuk TAV 105 15,000 1,575,000 125,053,300
transistor untuk TAV 200 2,500 500,000 124,553,300
Transistor penguat Ampli Set untuk TAV 25 30,000 750,000 123,803,300
dioda untuk TAV 250 3,500 875,000 122,928,300
PCB untuk TAV 30 15,000 450,000 122,478,300
Timah untuk TAV 6 110,000 660,000 121,818,300
Detergen untuk TAV 5 15,000 75,000 121,743,300
Kain Lap / Kanebo untuk TAV 3 10,000 30,000 121,713,300
Amplas untuk TAV 50 5,000 250,000 121,463,300
LED untuk TAV 50 5,000 250,000 121,213,300
4 Agustus 2023 BPU418 Pembayaran Retribusi Sampah Bulan Agustus 2023 1 200000 200,000 121,013,300 200,000
4 Agustus 2023 BPU419 Karburator Cleaner untuk TBSM 12 79,000 948,000 120,065,300 5,478,000
Belt Tension gauge untuk TRO 4 400,000 1,600,000 117,563,300
Kanvas rem belakang tromol untuk TKRO 2 220,000 440,000 117,123,300
Spull Jupiter/Vega untuk TBSM 2 355,000 710,000 116,213,300
Makan Workshop pengembangan Media dan Metode
5 Agustus 2023 Pembelajaran Inovatif ( 65 0rang x 2 hari )
130 35,000 4,550,000 110,985,300 6,110,000
BPU420
Snack Workshop pengembangan Media dan Metode
Pembelajaran Inovatif ( 65 orang x 2 hari )
130 12,000 1,560,000 109,425,300
Honor Narasumber Workshop pengembangan Media
5 Agustus 2023 dan Metode Pembelajaran Inovatif ( 2 orang x 2 JP x 2 8 500,000 4,000,000 105,425,300 4,000,000
BPU421 hari )
10 Agustus 2023 BPU422 ( 6543760661230163 )
1 1,290,000 1,290,000 104,135,300
BPU423 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 102,305,300
BPU424 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 100,670,300
BPU426 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,040,000 2,040,000 97,130,300
BPU427 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 96,050,300
Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 94,280,300
BPU429 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 92,600,300
BPU430 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 91,370,300
BPU431 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 89,780,300
BPU432 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 88,550,300
BPU434 Lestari, S.Pd ( 3540770671230192 ) 1 1,230,000 1,230,000 85,790,300
Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 85,790,300
BPU435 Widodo, ST ( 1451751654120002 ) 1 1,530,000 1,530,000 84,260,300
BPU436 Iin Noerjanah, S.Pd 1 1,725,000 1,725,000 82,535,300
BPU437 Dini Astutiningsih 1 1,455,000 1,455,000 81,080,300
BPU438 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 79,715,300
BPU439 Fahrudin 1 1,635,000 1,635,000 78,080,300
BPU440 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 76,490,300
BPU441 Handoko, S.Pd 1 1,230,000 1,230,000 75,260,300
10 Agustus 2023 BPU450 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 61,865,300
BPU451 Yussa Aditya 1 1,500,000 1,500,000 60,365,300
BPU456 Sri Siswati 1 1,500,000 1,500,000 52,865,300
10 Agustus 2023 BPU457 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 51,615,300
15 Agustus 2023 BPU460 Keset karet welcome 40*60 3 55000 165,000 48,950,300 433,500
15 Agustus 2023 BPU461 Pembayaran Listrik Bulan Agustus 2023 1 1549100 1,549,100 47,132,700 1,549,100
15 Agustus 2023 BPU462 Pembayaran internet bulan Agustus 2023 1 1301700 1,301,700 45,831,000 1,301,700
22 Agustus 2023 BPU463 Honor Teknisi Gladi ( 1 orang x 2 hari x 1 keg ) 2 150,000 300,000 45,531,000 300,000
22 Agustus 2023 BPU464 Honor Proktor Gladi ( 1 orang x 2 hari x 1 keg ) 2 150,000 300,000 45,231,000 300,000
25 Agustus 2023 BPU465 Kegiatan Hari Ulang Tahun Kepramukaan 1 6000000 6,000,000 39,231,000 6,000,000
28 Agustus 2023 BPU466 Tisu Kotak 5 12,000 60,000 39,171,000 60,000
28 Agustus 2023 BPU467 Aminophylin 2 50,000 100,000 39,071,000 400,000
Etanol 70% 2 150,000 300,000 38,771,000
28 Agustus 2023 BPU468 Pupuk Kandang 50 30,000 1,500,000 37,271,000 1,500,000
Makan Operator Dapodik ( input dapodik ) 1 orang x 7 35000
30 Agustus 2023 BPU469 hari
7 245,000 37,026,000 245,000
30 Agustus 2023 BPU470 Bola Sepak Mikasa 3 250,000 750,000 36,276,000 8,700,000
Bola Voli Mikasa 3 700,000 2,100,000 34,176,000
Bola Basket Molten 1 500,000 500,000 33,676,000
Net Badminton Yonex 1 350,000 350,000 33,326,000
Raket yonex 1 250,000 250,000 33,076,000
Cakram 10 125,000 1,250,000 31,826,000
Lembing 10 250,000 2,500,000 29,326,000
Tolak Peluru 10 100,000 1,000,000 28,326,000
30 Agustus 2023 kali )
4524 300 1,357,200 26,968,800 3,603,000
BPU471
)
4428 300 1,328,400 25,640,400
)
3058 300 917,400 24,723,000
# Kabupaten)
4 75,000 24,723,000
24,723,000
Pengambilan Bos 122,339,000 147,062,000
# Fotokopi Resep Pembelajaran Farmasi 2500 300 750,000 146,312,000
Fotokopi Copy Resep Pembelajaran Farmasi 3000 300 900,000 144,662,000
Fotokopi Kartu Stok Pembelajaran Farmasi 200 300 60,000 144,602,000
# Kertas Sidu F4 70 gr 36 61,500 2,214,000 142,388,000
Kertas Sidu A4 70 gr 10 53,000 530,000 141,858,000
Kertas Cover 8 44,000 352,000 141,506,000
Bolpoin Tizzo 6 34,000 204,000 140,456,500
Tinta printer epson hitam 11 115,000 1,265,000 138,471,500
Tinta Blueprint 4 44,000 176,000 137,575,500
# Tolak Peluru 10 100,000 1,000,000 136,507,500
Cone Olahraga 4 100,000 400,000 136,107,500
# NaCl 10 15,000 150,000 135,957,500
# Oli Mesin Mesran B untuk TKRO 4 202,000 808,000 135,149,500
Oli Mesin Meditran SX ( 4 liter ) untuk TKRO 14 225,000 3,150,000 131,999,500
Oli Mesin Mesran Super untuk TKRO 12 160,000 1,920,000 130,079,500
Oli Mesin CVTF untuk TKRO 12 375,000 4,500,000 125,579,500
Oli Mesin Meditran SC untuk TKRO 12 214,000 2,568,000 123,011,500
# WD 40 5 45,000 225,000 120,554,500
Sabun colek wing 3 kg untuk TBSM 12 55,000 660,000 119,224,500
# Kertas Perkamen untuk pembelajaran farmasi 50 10,000 500,000 118,304,500
Plastik Klip untuk pembelajaran farmasi 30 5,000 150,000 118,154,500
Sulfur untuk pembelajaran farmasi 1 540,000 540,000 117,614,500
CMC untuk pembelajaran farmasi 1 900,000 900,000 115,314,500
PGS untuk pembelajaran farmasi 1 500,000 500,000 114,814,500
PGA untuk pembelajaran farmasi 1 500,000 500,000 114,314,500
Sirup Simplek untuk pembelajaran farmasi 3 150,000 450,000 113,864,500
Nipasol untuk pembelajaran farmasi 1 250,000 250,000 113,614,500
Sirplus untuk pembelajaran farmasi 1 20,000 20,000 113,594,500
Doubel Tape 3M untuk TBSM 6 27,000 162,000 113,192,500
Obat Skur Klep Chemico untuk TBSM 2 78,000 156,000 112,756,500
Coil Pengapian Beat untuk TBSM 5 58,000 290,000 112,191,500
V belt dan roler set mio untuk TBSM 6 150,000 900,000 111,291,500
Air Aki (flying star) untuk TKRO 10 10,000 100,000 110,916,500
RAM DDR 2 2GB untuk MM Rp 150,000 300,000 110,616,500
2
RAM DDR 3 4GB untuk MM Rp 250,000 500,000 110,116,500
2
RAM DDR 4 8GB untuk MM Rp 500,000 1,000,000 109,116,500
2
SSD MIDAS FORCE 128GB untuk MM Rp 250,000 500,000 108,616,500
2
CASING HD VIVAN untuk MM Rp 110,000 220,000 108,396,500
2
POWER SUPPLY SPC untuk MM Rp 130,000 260,000 108,136,500
2
KABEL HDMI 1,5M untuk MM Rp 30,000 60,000 108,076,500
2
KABEL HDMI 10M untuk MM Rp 70,000 280,000 107,796,500
4
KABEL VGA 1,5M untuk MM Rp 20,000 160,000 107,636,500
8
KABEL POWER untuk MM Rp 20,000 400,000 107,236,500
20
KABEL USB EXTENDED 1,5M untuk MM Rp 20,000 200,000 107,036,500
10
USB SOUNDCARD untuk MM Rp 25,000 250,000 106,786,500
10
BOX VCD TEBAL untuk MM Rp 7,000 140,000 106,646,500
20
BOX VCD TIPIS untuk MM Rp 6,500 130,000 106,516,500
20
KOTAK VCD SLIM MIKA untuk MM Rp 5,000 100,000 106,416,500
20
DVD-R GT-PRO 16X untuk MM Rp 160,000 800,000 105,616,500
5
CD-R GT-PRO untuk MM Rp 150,000 750,000 104,866,500
5
HDD PC 500GB untuk MM Rp 180,000 900,000 103,966,500
5
speaker 8 in untuk TAV 3 175,000 525,000 103,441,500
Multimeter Analog untuk TAV 3 150,000 450,000 102,991,500
osciloscop Mini untuk Tav 1 600,000 600,000 102,391,500
Dudukan solder +kaca pembesar untuk TAV 3 125,000 375,000 102,016,500
Timah untuk TAV 6 110,000 660,000 101,356,500
# Air aki F King 600ml untuk TBSM 9 10,000 90,000 101,161,500
Kunci Torsi untuk TBSM 1 2,575,000 2,575,000 98,361,500
Cap Radiator denso 1.1 untuk TKRO 5 65,000 325,000 97,404,500
Lem alteko (dextone) untuk TKRO 10 8,500 85,000 96,879,500
Filter udara rush 9aspira untuk TKRO 2 75,000 150,000 95,819,500
Kabel busi kijang 5k untuk TKRO 2 225,000 450,000 95,369,500
Torque wrench 70-350 nM untuk TKRO 1 2,245,000 2,245,000 92,446,500
# Rifampicin 450 5 350,000 1,750,000 90,696,500
# Tikar 20 140000 2,800,000 87,896,500
# Sanitasi ( 5 org x 3 hari x 150000 x 3 kali ) 15 150,000 2,250,000 85,646,500
# Pembuatan Loker Tempat HP Siswa Per Kelas 6 750,000 4,500,000 81,146,500
# Keset karet welcome 40*60 6 55000 330,000 80,816,500
# Pembayaran internet bulan September 2023 1 1301700 1,301,700 78,977,800
# Pembayaran Retribusi Sampah Bulan September 20 1 400000 400,000 78,577,800
Wawan Eko P, ST ( 1053763665120003 ) Tambahan Gaj 1 540,000 540,000 78,037,800
Joko Sutrisno, ST Tambahan Gaji Bulan Agustus 1 45,000 45,000 77,992,800
Diyah Miftakhul Jannah, S.Pd Tambahan Gaji Bulan Agu 1 45,000 45,000 77,947,800
Indra Wiyanto, S.Pd Tambahan Gaji Bulan Agustus 1 405,000 405,000 77,542,800
Handoko, S.Pd Tambahan Gaji Bulan Agustus 1 405,000 405,000 77,137,800
Yoga Indrayanto H, S.Pd Tambahan Gaji Bulan Agustus 1 405,000 405,000 76,732,800
Galih Eka Oktaviani, S.Pd Tambahan Gaji Bulan Agustu 1 180,000 180,000 76,552,800
Evi Herawati, S.Pd ( 2933766667220002 ) Tambahan Ga 1 90,000 90,000 76,462,800
Pipit Kurniawati, SKM ( 3163761662230113 ) Tambahan 1 180,000 180,000 76,282,800
Dini Astutiningsih Tambahan Gaji Bulan Agustus 1 495,000 495,000 75,787,800
Elly Utomo, ST ( 9933765666110042 ) Tambahan Gaji B 1 165,000 165,000 75,622,800
Iwang Fahanani, S.Kom Tambahan Gaji Bulan Agustus 1 315,000 315,000 75,307,800
Susilo Prasetyo Putro U Tambahan Gaji Bulan Agustus 1 240,000 240,000 75,067,800
Danang Nugroho, S.Kom ( 6654769670110002 ) Tambah 1 150,000 150,000 74,917,800
Cahyo Priyo TP, S.Kom ( 7936768669130042 ) Tambaha 1 840,000 840,000 74,077,800
( 6543760661230163 ) 1 1,290,000 1,290,000 72,787,800
Wawan Eko P, ST ( 1053763665120003 ) 1 2,370,000 2,370,000 70,417,800
Elly Utomo, ST ( 9933765666110042 ) 1 1,800,000 1,800,000 68,617,800
Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,500,000 1,500,000 67,117,800
Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 61,387,800
Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,770,000 1,770,000 59,617,800
Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,680,000 1,680,000 53,707,800
Lestari, S.Pd ( 3540770671230192 ) 1 1,230,000 1,230,000 52,477,800
Widodo, ST ( 1451751654120002 ) 1 1,530,000 1,530,000 50,947,800
Fahrudin 1 1,635,000 1,635,000 44,227,800
Handoko, S.Pd 1 1,635,000 1,635,000 40,822,800
Indra Wiyanto, S.Pd 1 1,635,000 1,635,000 39,187,800
Yoga Indrayanto H, S.Pd 1 1,680,000 1,680,000 37,507,800
Iwang Fahanani, S.Kom 1 1,950,000 1,950,000 35,557,800
Siti Nurjanah 1 1,740,000 1,740,000 33,817,800
Susilo Prasetyo Putro U 1 1,770,000 1,770,000 32,047,800
Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 30,517,800
Joko Sutrisno, ST 1 1,920,000 1,920,000 28,597,800
Fristha Anggraini 1 1,080,000 1,080,000 27,517,800
Sielviana Sholikah 1 1,680,000 1,680,000 25,837,800
Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 24,337,800
Yussa Aditya 1 1,500,000 1,500,000 22,837,800
Devi Ratnasari 1 1,500,000 1,500,000 21,337,800
Satria Rizal Fauzi 1 1,500,000 1,500,000 19,837,800
Setiadi Cahya Negara 1 1,500,000 1,500,000 18,337,800
Reza Fatika Aristyani 1 1,500,000 1,500,000 16,837,800
Sri Siswati 1 1,500,000 1,500,000 15,337,800
Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 14,087,800
Anjar Wahyudi 1 1,250,000 1,250,000 12,837,800
Agung Prawoto 1 1,250,000 1,250,000 11,587,800
# Perabot PTS Gasal ( 18 ruang x 2 bdl x 10 lbr x 1 keg ) 360 300 108,000 11,479,800
Jadwal Pengawas ( 57 org x 1 bdl x 1 lbr x 1 keg ) 57 300 17,100 11,462,700
kelas X dan XI ( 19 ruang x 12 mapel x 2 lbr ) kelas XII ( 840 300 252,000 11,210,700
16
Soalruang
PTSx12
Kelasmapel x 2 lb)
X ( 360 siswa x 12 mapel x 2 lbr x 1
keg ) 8640 300 2,592,000 8,618,700
lbr x 1 keg ) 4320 300 1,296,000 7,322,700
ruang x 12 mapel x 2 lbr x 1 keg ) 432 300 129,600 7,193,100
keg ) 8664 300 2,599,200 4,593,900
1 lbr x 1 keg ) 4332 300 1,299,600 3,294,300
( 18 ruang x 12 mapel x 2 lbr x 1 keg ) 432 300 129,600 3,164,700
keg ) 6798 300 2,039,400 1,125,300
1 lbr x 1 keg ) 3399 300 1,019,700 105,600
( 16 ruang x 11 mapel x 2 lbr x 1 keg ) 352 300 105,600 -
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JUMLAH 1,202,339,900 #REF!
Foto & Fotokopi "SEJATI" Sumadi Timur Perempatan Pungsari Plupuh 085291455322
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kurang dari rencana
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tidak realisasi
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sahabat
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apotik pungsari

tidak realisasi
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apotik pungsari
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Apotik pungsari, sahabat, wd
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tambah berkah
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UD Cahaya Surya Suryanto Mendungan Sambirejo Plupuh 085799404702

129,732,000
tambah berkah
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10,500,000
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REKAPITULASI PENGGUNAAN DANA BANTUAN OPERASIONAL SEKOLAH
PERIODE JANUARI - JUNI 2023
NAMA SEKOLAH : SMKS TUNAS HARAPAN PLUPUH

KECAMATAN : PLUPUH TAHAP I
KABUPATEN : SRAGEN
PROVINSI : JAWA TENGAH
TANGGAL
TANGGAL NOTA NO KODE URAIAN VOL Satuan HARGA @ PENERIMAAN PENGELUARAN Saldo
PEMBAYARAN
Saldo Tunai Tahun 2022 8,300 8,300
24 Maret 2023 Pengambilan Bos Tahap 1 150,008,300
Belanja Januari 2023 : 150,008,300
3 Januari 2023 21 Maret 2023 BPU01 Fotokopi Juknis BOS Tahun 2023 860 300 258,000 149,750,300 438,000
Fotokopi EDS Sekolah 600 300 180,000 149,570,300
4 Januari 2023 21 Maret 2023 BPU02 Parasetamol Drops 2 23,500 47,000 149,523,300 47,000
4 Januari 2023 21 Maret 2023 BPU03 Meja Sekolah untuk Murid 54 550,000 29,700,000 119,823,300 45,900,000
Kursi biasa untuk murid 108 150,000 16,200,000 103,623,300
Makan Rapat Pematangan dan Pengesahan RKAS
BPU04
Snak Rapat Pematangan dan Pengesahan RKAS
BPU05
5 Januari 2023 21 Maret 2023 BPU06 Kertas Sidu F4 70 gr 25 61,500 1,537,500 101,145,800 6,754,500
Kertas Sidu A4 70 gr 10 53,000 530,000 100,615,800

Kertas Cover 5 44,000 220,000 100,395,800
Bolpoin Tizzo 3 34,000 102,000 99,777,300
Tinta Blueprint 8 44,000 352,000 98,130,300
Lem povinol 75 ml 5 7,000 35,000 98,061,300
Stopmap kertas 6 31,000 186,000 96,875,300
Cover Mika 6 42,000 252,000 96,623,300
Snelhekter 3 29,000 87,000 96,536,300
Binder no 105 "Joyko" 4 29,000 116,000 96,420,300
Binder no 107 "Joyko" 3 32,000 96,000 96,324,300
Binder no 200 "Joyko" 4 21,000 84,000 96,240,300
Binder no 260 "Joyko" 4 23,500 94,000 96,146,300
Binder no 280 "Joyko" 3 33,500 100,500 96,045,800
Stabilo "Joyko" 2 4,000 8,000 96,016,800
Cuter Besar 1 6,000 6,000 95,986,800
Gunting Kecil 1 6,000 6,000 95,980,800
5 Januari 2023 21 Maret 2023 BPU07 Oli Mesin MPX 2 Matic untuk TBSM 4 55,000 220,000 95,708,800 768,000

5 Januari 2023 21 Maret 2023 BPU08 WD 40 4 45,000 180,000 94,980,800 930,000

5 Januari 2023 21 Maret 2023 BPU09 Karburator Cleaner untuk TBSM 12 79,000 948,000 93,282,800 1,128,000
Air aki F King 600ml untuk TBSM 9 10,000 90,000 93,192,800

Air Aki ( flying star ) untuk TBSM 9 10,000 90,000 93,102,800
5 Januari 2023 21 Maret 2023 BPU10 Retribusi Sampah bulan Januari 2023 1 200,000 200,000 92,902,800 200,000
9 Januari 2023 21 Maret 2023 BPU11 Aki Motor GS Astra MF/Kering untuk TBSM 1 240,000 240,000 92,662,800 342,000
Lem alteco (dextone) untuk TBSM 12 8,500 102,000 92,560,800
9 Januari 2023 21 Maret 2023 BPU12 Makan Rapat Persiapan PPDB beserta Komite 15 35,000 525,000 92,035,800 525,000
9 Januari 2023 21 Maret 2023 BPU13 Snak Rapat Persiapan PPDB beserta Komite 15 12,000 180,000 91,855,800 180,000
10 Januari 2023 21 Maret 2023 ( 6543760661230163 ) 1 2,370,000 2,370,000 89,485,800 2,370,000
BPU14
21 Maret 2023 BPU15 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 87,655,800 1,830,000
21 Maret 2023 BPU16 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 86,020,800 1,635,000
21 Maret 2023 BPU17 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 84,250,800 1,770,000
21 Maret 2023 BPU18 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 81,670,800 2,580,000
21 Maret 2023 BPU19 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 80,590,800 1,080,000
21 Maret 2023 BPU20 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 78,820,800 1,770,000
21 Maret 2023 BPU21 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 78,130,800 690,000
21 Maret 2023 BPU22 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 76,450,800 1,680,000
21 Maret 2023 BPU23 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 75,220,800 1,230,000
21 Maret 2023 BPU24 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 1,500,000 73,720,800 1,500,000
21 Maret 2023 BPU25 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 72,130,800 1,590,000
21 Maret 2023 BPU26 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 70,900,800 1,230,000
21 Maret 2023 BPU27 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 69,370,800 1,530,000
21 Maret 2023 BPU28 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 67,600,800 1,770,000
21 Maret 2023 BPU29 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 990,000 66,610,800 990,000
21 Maret 2023 BPU30 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 64,990,800 1,620,000
21 Maret 2023 BPU31 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 62,710,800 2,280,000
21 Maret 2023 BPU32 Dini Astutiningsih 1 1,455,000 1,455,000 61,255,800 1,455,000
21 Maret 2023 BPU33 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 59,890,800 1,365,000
21 Maret 2023 BPU34 Fahrudin 1 1,635,000 1,635,000 58,255,800 1,635,000
21 Maret 2023 BPU35 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 56,665,800 1,590,000
21 Maret 2023 BPU36 Handoko, S.Pd 1 1,230,000 1,230,000 55,435,800 1,230,000
21 Maret 2023 BPU37 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 54,205,800 1,230,000
21 Maret 2023 BPU38 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 52,435,800 1,770,000
21 Maret 2023 BPU39 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 51,160,800 1,275,000
21 Maret 2023 BPU40 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 49,525,800 1,635,000
21 Maret 2023 BPU41 Siti Nurjanah 1 2,100,000 2,100,000 47,425,800 2,100,000
21 Maret 2023 BPU42 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 45,895,800 1,530,000
21 Maret 2023 BPU43 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 44,365,800 1,530,000
21 Maret 2023 BPU44 Joko Sutrisno, ST 1 1,875,000 1,875,000 42,490,800 1,875,000
21 Maret 2023 BPU45 Fristha Anggraini 1 1,080,000 1,080,000 41,410,800 1,080,000
10 Januari 2023 21 Maret 2023 BPU46 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 39,910,800 1,500,000
21 Maret 2023 BPU47 Yussa Aditya 1 1,500,000 1,500,000 38,410,800 1,500,000
21 Maret 2023 BPU48 Devi Ratnasari 1 1,500,000 1,500,000 36,910,800 1,500,000
21 Maret 2023 BPU49 Satria Rizal Fauzi 1 1,500,000 1,500,000 35,410,800 1,500,000
21 Maret 2023 BPU50 Setiadi Cahya Negara 1 1,500,000 1,500,000 33,910,800 1,500,000
21 Maret 2023 BPU51 Reza Fatika Aristyani 1 1,500,000 1,500,000 32,410,800 1,500,000
21 Maret 2023 BPU52 Sri Siswati 1 1,500,000 1,500,000 30,910,800 1,500,000
10 Januari 2023 21 Maret 2023 BPU53 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 29,660,800 1,250,000
21 Maret 2023 BPU54 Anjar Wahyudi 1 1,250,000 1,250,000 28,410,800 1,250,000
21 Maret 2023 BPU55 Agung Prawoto 1 1,250,000 1,250,000 27,160,800 1,250,000
11 Januari 2023 21 Maret 2023 BPU56 Map Plastik Kancing 12 3,000 36,000 27,124,800 138,000
Bolpoint Tizzo 3 34,000 102,000 27,022,800
11 Januari 2023 21 Maret 2023 BPU57 Cetak Brosur Penjaringan PPDB 3000 1,500 4,500,000 22,522,800 4,740,000
Fotokopi Formulir Penjaringan Pendaftaran PPDB 600 300 180,000 22,342,800
Fotokopi Lembar Identitas 200 300 60,000 22,282,800
12 Januari 2023 21 Maret 2023 BPU58 MMT PPDB ( 2m x 1 m ) dan Desain 100 30,000 3,000,000 19,282,800 5,500,000
MMT PPDB ( 2 m x 3 m ) dan Desain 50 50,000 2,500,000 16,782,800
20 Januari 2023 21 Maret 2023 BPU59 Pembayaran Listrik Bulan Januari 2023 1 1,412,700 1,412,700 15,370,100 1,412,700
20 Januari 2023 21 Maret 2023 BPU60 Pembayaran internet bulan Januari 2023 1 1,301,700 1,301,700 14,068,400 1,301,700
Uang Harian pengiriman izin sosialisasi PPDB ke
23 Januari 2023 21 Maret 2023 sekolah sasaran 20 sekolah ( 4 orang x 5 hari ) dimulai 20 37,500 750,000 13,318,400 750,000
BPU61 tanggal 23 Januari sampai 27 Januari 2023

24 Januari 2023 21 Maret 2023 titik, per titik 7.500 ) dimuai tanggal 16 Januari sampai 80 15,000 1,200,000 12,118,400 1,200,000
24 Januari 2023, per hari 10 titik selama 8 hari
BPU62
;27 Januari 2023 24 Maret 2023 BPU63 Komputer Editing: PC Acer Aspire TC-1650 1 29,025,000 29,025,000 306,736,200 65,365,000
Laptop Acer Predator Helios 300 1 32,190,000 32,190,000 274,546,200
HD Eksternal Seagate 2TB 2 2,075,000 4,150,000 270,396,200
30 Januari 2023 24 Maret 2023 kali ) 4524 300 1,357,200 269,039,000 3,603,000
BPU64
) 4428 300 1,328,400 267,710,600

) 3058 300 917,400 266,793,200
- 266,793,200
Transport Bimtek/MGMP/Rakor/Workshop (Luar
30 Januari 2023 24 Maret 2023 Kabupaten) 1 200,000 200,000 266,593,200 200,000
BPU65
- 266,593,200
Belanja Februari 2023 : - 266,593,200
2 Februari 2023 24 Maret 2023 BPU66 Tinta stempel zenith 2 7,000 14,000 266,579,200 14,000
2 Februari 2023 24 Maret 2023 Fotokopi Pola Seragam 800 300 240,000 266,339,200 240,000
BPU67
2 Februari 2023 24 Maret 2023 titik, per titik 7.500 ) dilaksanakan 2 hari per hari 10 titik 20 15,000 300,000 266,039,200 300,000
dimulai tgl 1 Februari sampai 2 Februari 2023
BPU68
3 Feb 2023 24 Maret 2023 Pembayaran Retribusi Sampah Bulan Februari 1 200,000 200,000 265,839,200 200,000
BPU69 2023
6 Februari 2023 24 Maret 2023 BPU70 Box CD ( UPK ) 1 400,000 400,000 265,439,200 13,547,000
DVD R 4 150,000 600,000 264,839,200

CD Label 5 40,000 200,000 264,639,200
HDMI Spliter 2 175,000 350,000 264,289,200
Kabel HDMI 8 60,000 480,000 263,809,200
Adaptor Micro SD 6 10,000 60,000 263,749,200
Kabel USB Tipe C 2 100,000 200,000 263,549,200
Zinc oxcidy ( farmasi ) ( UPK ) 3 85,000 255,000 263,294,200
Sulfur 1 540,000 540,000 262,754,200
Asam salisilat 1 1,250,000 1,250,000 261,504,200
Talkum 5 45,000 225,000 261,279,200
Vaselin album 5 45,000 225,000 261,054,200
Vaselin Flavum 5 45,000 225,000 260,829,200
Mentol 1 45,000 45,000 260,784,200
Champora 1 2,000,000 2,000,000 258,784,200
Alkohol 70% 2 35,000 70,000 258,714,200
Alkohol 96% 2 47,000 94,000 258,620,200
Plasebo tablet besar 3 250,000 750,000 257,870,200
Plasebo tablet sedang 3 250,000 750,000 257,120,200
Plasebo tablet kecil 3 250,000 750,000 256,370,200
Plasebo Kapsul 3 500,000 1,500,000 254,870,200
Sachrum Lactis 3 150,000 450,000 254,420,200

cangkang kapsul no. 2 2 135,000 270,000 253,610,200
Kertas Perkamen 10 20,000 200,000 253,410,200
Panci infus 1 30,000 30,000 253,380,200
Termometer Larutan 5 10,000 50,000 253,330,200
Termometer Ruangan 2 35,000 70,000 253,260,200
CMC 1 500,000 500,000 252,760,200
nipasol 1 250,000 250,000 252,510,200
Pengharum Ruangan Stella 2 25,000 50,000 252,460,200
Tissue Paseo 10 12,000 120,000 252,340,200
Sabun Cuci piring Sunlight 2 14,000 28,000 252,312,200
Spons cuci piring 10 2,000 20,000 252,292,200
6 Februari 2023 24 Maret 2023 BPU71 Kanvas rem belakang ( Toyota soluna) TKR ( UPK ) 1 295,000 295,000 251,997,200 15,356,500
Oli mesran super 4 175,000 700,000 250,397,200

Bensin 40 10,000 400,000 248,372,200
amplas 15 6,500 97,500 248,274,700
Kanvas rem belakang ( Toyota soluna) 3 295,000 885,000 247,389,700
Oli mesran super 7 175,000 1,225,000 245,264,700

Air aki 10 10,000 100,000 243,414,700
Air zuur 10 10,000 100,000 243,314,700
Selang besin 5 40,000 200,000 243,114,700
minyak rem jumbo dot 3 10 35,000 350,000 242,764,700
Oli gardan win formula 3 55,000 165,000 242,599,700
radiator cap (avanza 1.1) 4 65,000 260,000 242,339,700
Minyak Shock Absorber 10 17,500 175,000 242,164,700
Fender cover for car 1 set 1 500,000 500,000 241,664,700
Avometer analog ( TBSM ) ( UPK ) 4 120,000 480,000 241,184,700
Box Alat 4 90,000 360,000 240,824,700
Busi U 22FSU 2 12,000 24,000 240,800,700
Spray Gun 3 75,000 225,000 240,575,700
Oli Ultratec 2 30,000 60,000 240,515,700
Tachnometer 1 1,100,000 1,100,000 239,415,700
CDI Grand 4 100,000 400,000 239,015,700
Charger Accu 10 A 1 500,000 500,000 238,515,700
Ragum 1 1,300,000 1,300,000 237,215,700

kunci nepel rem 4 70,000 280,000 236,935,700
10 Februari 2023 24 Maret 2023 ( 6543760661230163 )
1 2,370,000 2,370,000 234,565,700 2,370,000
BPU72
24 Maret 2023 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 232,735,700 1,830,000

BPU73
24 Maret 2023 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 231,100,700 1,635,000

BPU74
24 Maret 2023 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 229,330,700 1,770,000
BPU75
24 Maret 2023 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 226,750,700 2,580,000
BPU76
24 Maret 2023 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 225,670,700 1,080,000
BPU77
24 Maret 2023 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 223,900,700 1,770,000
BPU78
24 Maret 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 223,210,700 690,000

BPU79
24 Maret 2023 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 221,530,700 1,680,000
BPU80
24 Maret 2023 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 220,300,700 1,230,000
BPU81
24 Maret 2023 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 1,500,000 218,800,700 1,500,000
BPU82
24 Maret 2023 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 217,210,700 1,590,000
BPU83
24 Maret 2023 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 215,980,700 1,230,000
BPU84
24 Maret 2023 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 214,450,700 1,530,000
BPU85
24 Maret 2023 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 212,680,700 1,770,000

BPU86
24 Maret 2023 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 990,000 211,690,700 990,000
BPU87
24 Maret 2023 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 210,070,700 1,620,000

BPU88
24 Maret 2023 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 207,790,700 2,280,000

BPU89
24 Maret 2023 Dini Astutiningsih 1 1,455,000 1,455,000 206,335,700 1,455,000

BPU90
24 Maret 2023 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 204,970,700 1,365,000
BPU91
24 Maret 2023 Fahrudin 1 1,635,000 1,635,000 203,335,700 1,635,000

BPU92
24 Maret 2023 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 201,745,700 1,590,000
BPU93
24 Maret 2023 Handoko, S.Pd 1 1,230,000 1,230,000 200,515,700 1,230,000

BPU94
24 Maret 2023 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 199,285,700 1,230,000

BPU95
24 Maret 2023 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 197,515,700 1,770,000

BPU96
24 Maret 2023 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 196,240,700 1,275,000

BPU97
24 Maret 2023 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 194,605,700 1,635,000

BPU98
24 Maret 2023 Siti Nurjanah 1 2,100,000 2,100,000 192,505,700 2,100,000

BPU99
24 Maret 2023 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 190,975,700 1,530,000

BPU100
24 Maret 2023 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 189,445,700 1,530,000
BPU101
24 Maret 2023 Joko Sutrisno, ST 1 1,875,000 1,875,000 187,570,700 1,875,000

BPU102
24 Maret 2023 Fristha Anggraini 1 1,080,000 1,080,000 186,490,700 1,080,000

BPU103
10 Februari 2023 24 Maret 2023 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 184,990,700 1,500,000
BPU104
24 Maret 2023 Yussa Aditya 1 1,500,000 1,500,000 183,490,700 1,500,000

BPU105
24 Maret 2023 Devi Ratnasari 1 1,500,000 1,500,000 181,990,700 1,500,000

BPU106
24 Maret 2023 Satria Rizal Fauzi 1 1,500,000 1,500,000 180,490,700 1,500,000

BPU107
24 Maret 2023 Setiadi Cahya Negara 1 1,500,000 1,500,000 178,990,700 1,500,000

BPU108
24 Maret 2023 Reza Fatika Aristyani 1 1,500,000 1,500,000 177,490,700 1,500,000

BPU109
24 Maret 2023 Sri Siswati 1 1,500,000 1,500,000 175,990,700 1,500,000

BPU110
10 Februari 2023 24 Maret 2023 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 174,740,700 1,250,000
BPU111
24 Maret 2023 Anjar Wahyudi 1 1,250,000 1,250,000 173,490,700 1,250,000

BPU112
24 Maret 2023 Agung Prawoto 1 1,250,000 1,250,000 172,240,700 1,250,000

BPU113
1 75,000 75,000 172,165,700
BPU114
14 Februari 2023 24 Maret 2023 Pembayaran LSP Farmasi 45 400,000 18,000,000 154,165,700 18,000,000
BPU115
1 75,000 75,000 154,090,700 75,000
BPU116
1 75,000 75,000 154,015,700 75,000
BPU117
16 Februari 2023 24 Maret 2023 Fotokopi Perabot UPK MM ( 26 lbr x 42 siswa x 1 keg ) 1092 300 327,600 153,688,100 1,783,800
BPU118
16 Februari 2023 Fotokopi soal UPK TKRO ( 58 lbr x 81 siswa x 1 keg ) 4698 300 1,409,400 152,278,700
16 Februari 2023 Fotokopi Soal UPK TAV ( 26 lbr x 6 siswa x 1 keg ) 156 300 46,800 152,231,900

20 Februari 2023 24 Maret 2023 BPU119 orang x 20 sekolah ) dimulai tgl 20 Februari sampai 24 20 75,000 1,500,000 150,731,900 1,500,000
Februari 2023 per hari 1 sekolahan 4 orang guru
20 Feb 2023 24 Maret 2023 BPU120 1 1,602,100 1,602,100 149,129,800 1,602,100

Pembayaran Listrik Bulan Februari 2023
20 Feb 2023 24 Maret 2023 BPU121 1 1,301,700 1,301,700 147,828,100 1,301,700

Pembayaran internet bulan Februari 2023
23 Februari 2023 24 Maret 2023 BPU122 Perabot PTS Genap ( 19 ruang x 2 bdl x 10 lbr x 1 keg ) 380 300 114,000 147,714,100 8,070,600

( 19 ruang x 6 hari x 4 lbr x 1 keg )
456 300 136,800 147,558,700
Soal PTS Kelas X ( 377 siswa x 12 mapel x 1 lbr x 1

keg )
4524 300 1,357,200 146,201,500

lbr x 1 keg )
4524 300 1,357,200 144,844,300

ruang x 6 mapel x 4 lbr x 1 keg )
456 300 136,800 144,707,500

keg )
4428 300 1,328,400 143,379,100

1 lbr x 1 keg )
4428 300 1,328,400 142,050,700

912 300 273,600 141,777,100

keg )
3058 300 917,400 140,859,700

1 lbr x 1 keg )
3058 300 917,400 139,942,300

616 300 184,800 139,757,500
28 Februari 2023 24 Maret 2023 BPU123 Fotokopi Perabot UPK TBSM ( 24 lbr x 64 siswa x 1 keg 1536 300 460,800 139,296,700 460,800
)
Belanja Maret 2023 : 139,296,700

139,296,700
1 Maret 2023 24 Maret 2023 BPU124 Pembayaran LSP Keperawatan 25 375,000 9,375,000 129,921,700 9,375,000
2 Maret 2023 24 Maret 2023 BPU125 Oli Mesin MPX 2 Cub untuk TBSM 4 55,000 220,000 129,701,700 220,000
2 Maret 2023 24 Maret 2023 BPU126 Kabupaten)
1 75,000 75,000 129,626,700 75,000
3 Maret 2023 24 Maret 2023 BPU127 Tenol ( paragon 1/4 kg ) untuk TBSM 1 140,000 140,000 129,486,700 140,000
6 Maret 2023 24 Maret 2023 BPU128 Pembayaran Retribusi Sampah Bulan Maret 2023 1 200,000 200,000 129,286,700 200,000
10 Maret 2023 24 Maret 2023 BPU129 ( 6543760661230163 )
1 2,370,000 2,370,000 126,916,700 2,370,000
BPU130 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 125,086,700 1,830,000
BPU131 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 123,451,700 1,635,000
BPU132 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 121,681,700 1,770,000
BPU133 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 119,101,700 2,580,000
BPU134 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 118,021,700 1,080,000
BPU136 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 115,561,700 690,000
BPU137 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 113,881,700 1,680,000
BPU138 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 112,651,700 1,230,000
BPU139 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 1,500,000 111,151,700 1,500,000
BPU140 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 109,561,700 1,590,000
BPU141 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 108,331,700 1,230,000
BPU142 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 106,801,700 1,530,000
BPU143 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 105,031,700 1,770,000
BPU144 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 990,000 104,041,700 990,000
BPU145 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 102,421,700 1,620,000
BPU147 Dini Astutiningsih 1 1,455,000 1,455,000 98,686,700 1,455,000
BPU148 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 97,321,700 1,365,000
BPU149 Fahrudin 1 1,635,000 1,635,000 95,686,700 1,635,000
BPU150 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 94,096,700 1,590,000
BPU151 Handoko, S.Pd 1 1,230,000 1,230,000 92,866,700 1,230,000
BPU152 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 91,636,700 1,230,000
BPU153 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 89,866,700 1,770,000
BPU155 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 86,956,700 1,635,000
BPU157 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 83,326,700 1,530,000
BPU158 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 81,796,700 1,530,000
BPU159 Joko Sutrisno, ST 1 1,875,000 1,875,000 79,921,700 1,875,000
BPU160 Fristha Anggraini 1 1,080,000 1,080,000 78,841,700 1,080,000
10 Maret 2023 BPU161 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 77,341,700 1,500,000
BPU162 Yussa Aditya 1 1,500,000 1,500,000 75,841,700 1,500,000
BPU163 Devi Ratnasari 1 1,500,000 1,500,000 74,341,700 1,500,000
BPU166 Reza Fatika Aristyani 1 1,500,000 1,500,000 69,841,700 1,500,000
BPU167 Sri Siswati 1 1,500,000 1,500,000 68,341,700 1,500,000
10 Maret 2023 BPU168 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 67,091,700 1,250,000
BPU169 Anjar Wahyudi 1 1,250,000 1,250,000 65,841,700 1,250,000
BPU170 Agung Prawoto 1 1,250,000 1,250,000 64,591,700 1,250,000
10 Maret 2023 24 Maret 2023 BPU171 atorfastatine ( UPK KEP ) 1 67,000 67,000 64,524,700 25,183,000
masker medis 5 50,000 250,000 64,274,700

bedak 14 15,000 210,000 64,064,700
Handscone 5 150,000 750,000 63,314,700
lotion 14 10,000 140,000 63,174,700
deodoran 14 25,000 350,000 62,824,700
kapas 3 150,000 450,000 62,374,700
tisu toilet 14 15,000 210,000 62,164,700
sampo 14 25,000 350,000 61,814,700
kasa 3 175,000 525,000 61,289,700
cermin 2 20,000 40,000 61,249,700
sikat gigi 28 10,000 280,000 60,969,700
pasta gigi 28 10,000 280,000 60,689,700
sedotan 1 15,000 15,000 60,674,700
aseton 5 15,000 75,000 60,599,700
kom kecil 6 150,000 900,000 59,699,700
kom kecil tutup 6 170,000 1,020,000 58,679,700
botol semprot 6 50,000 300,000 58,379,700
plaster 3 20,000 60,000 58,319,700
isi ulang oksigen 2 100,000 200,000 58,119,700
infus set 24 12,000 288,000 57,831,700
termometr digital 7 35,000 245,000 57,586,700
tisu 14 15,000 210,000 57,376,700
garam 1 10,000 10,000 57,366,700
es 5 2,000 10,000 57,356,700
kantong plastik 28 5,000 140,000 57,216,700
spon piring 14 3,000 42,000 57,174,700
TAV - 57,174,700
Bor PCB UPK TAV 3 70,000 210,000 56,964,700
Toolset 5 150,000 750,000 56,214,700
Tang potong 3 15,000 45,000 56,169,700
Box salon 8 in 3 100,000 300,000 55,869,700
speaker 8 in 3 175,000 525,000 55,344,700
Multimeter Analog 3 150,000 450,000 54,894,700
osciloscop Mini 3 600,000 1,800,000 53,094,700
radio fm Bluetooth 3 150,000 450,000 52,644,700
dummy load 3 350,000 1,050,000 51,594,700
Dudukan solder +kaca pembesar 3 125,000 375,000 51,219,700
solder listrik goot 40w 3 75,000 225,000 50,994,700
Cutter + mata pisau 2 50,000 100,000 50,894,700
atraktor 5 50,000 250,000 50,644,700
Rako komponen 5 330,000 1,650,000 48,994,700
Baki Pelarut 6 20,000 120,000 48,874,700
Ferrit klorit 15 25,000 375,000 48,499,700
resistor 201 1,000 201,000 48,298,700
kapasitor 190 2,500 475,000 47,823,700
Kapasitor Regulator 105 15,000 1,575,000 46,248,700
transistor 200 2,500 500,000 45,748,700
Transistor penguat Ampli Set 50 30,000 1,500,000 44,248,700
dioda 250 3,500 875,000 43,373,700
PCB 30 15,000 450,000 42,923,700
Timah 12 110,000 1,320,000 41,603,700
Kabel 4 jenis 3 250,000 750,000 40,853,700
Detergen 25 15,000 375,000 40,478,700
Kain Lap / Kanebo 12 10,000 120,000 40,358,700

50 5,000 250,000 40,108,700
Amplas
LED 100 5,000 500,000 39,608,700

40 5,000 200,000 39,408,700
Isolasi kabel
15 Maret 2023 24 Maret 2023 BPU172 Snak Asesor UPK TAV ( 3 orang x 2 hari ) 6 12,000 72,000 39,336,700 72,000
15 Maret 2023 24 Maret 2023 BPU173 Makan Asesor UPK TAV 6 35,000 210,000 39,126,700 210,000
Honorarium Penguji Eksternal UPK TAV ( 1 orang x 2
2 150,000 300,000 38,826,700 300,000
16 Maret 2023 24 Maret 2023 BPU175 Snak Asesor UPK TBSM ( 3 orang x 9 hari ) 27 12,000 324,000 38,502,700 324,000
16 Maret 2023 24 Maret 2023 BPU176 Makan Asesor UPK TBSM 27 35,000 945,000 37,557,700 945,000
Honorarium Penguji Eksternal UPK TBSM ( 1 orang x 9
9 150,000 1,350,000 36,207,700 1,350,000
17 Maret 2023 24 Maret 2023 orang x 20 sekolah ) dimulai tgl 1 Maret sampai 17 60 75,000 4,500,000 31,707,700 4,500,000
BPU178 Maret 2023 per hari 1 sekolahan 4 orang guru
17 Maret 2023 24 Maret 2023 BPU179 Pembayaran Listrik Bulan Maret 2023 1 1,700,000 1,700,000 30,007,700 1,700,000
17 Maret 2023 24 Maret 2023 BPU180 Pembayaran internet bulan Maret 2023 1 1,301,700 1,301,700 28,706,000 1,301,700
21 Maret 2023 24 Maret 2023 BPU181 Snak Asesor UPK MM ( 3 orang x 20 hari ) 60 12,000 720,000 27,986,000 720,000
21 Maret 2023 24 Maret 2023 BPU182 Makan Asesor UPK MM 60 35,000 2,100,000 25,886,000 2,100,000
21 Maret 2023 24 Maret 2023 BPU183 Snak Asesor UPK TKRO ( 3 orang x 20 hari ) 60 12,000 720,000 25,166,000 720,000
21 Maret 2023 24 Maret 2023 BPU184 Makan Asesor UPK TKRO 60 35,000 2,100,000 23,066,000 2,100,000
honorarium penguji Eksternal UPK MM ( 1 orang x 20
21 Maret 2023 24 Maret 2023 BPU185 hari 0
20 150,000 3,000,000 20,066,000 3,000,000
Honorarium Penguji Eksternal UPK TKRO ( 1 orang x
21 Maret 2023 24 Maret 2023 BPU186 20 Hari )
20 150,000 3,000,000 17,066,000 3,000,000
28 Maret 2023 BPU187 Kertas Sidu HVS Warna 4 75,000 300,000 16,766,000 4,054,000
Bolpoin Tizzo 3 34,000 102,000 16,447,500
Spidol Snowman Boardmarker 10 120,000 1,200,000 15,247,500
Tinta Blueprint 2 44,000 88,000 14,224,500
Lem povinol 75 ml 3 7,000 21,000 14,176,500
Stopmap kertas 6 31,000 186,000 13,790,500

Cover Mika 2 42,000 84,000 13,706,500
Snelhekter 3 29,000 87,000 13,619,500
Binder no 105 "Joyko" 4 29,000 116,000 13,503,500
Binder no 107 "Joyko" 3 32,000 96,000 13,407,500
Binder no 200 "Joyko" 4 21,000 84,000 13,323,500
Binder no 260 "Joyko" 4 23,500 94,000 13,229,500
Binder no 280 "Joyko" 3 33,500 100,500 13,129,000
Stabilo "Joyko" 2 4,000 8,000 13,100,000
Cuter Besar 1 6,000 6,000 13,070,000
Gunting Kecil 1 6,000 6,000 13,064,000
28 Maret 2023 BPU188 Isolasi National untuk TBSM 12 10,000 120,000 12,892,000 1,462,500
Busi NGK untuk TBSM 5 18,500 92,500 11,964,500
Packing blok kopling untuk TBSM 5 38,000 190,000 11,549,500

28 Maret 2023 BPU189 Air Zuur F King 600ml untuk TBSM 18 10,000 180,000 11,369,500 2,483,000
Filter udara beat untuk TBSM 12 55,000 660,000 10,709,500
Spull Honda Tokaido untuk TBSM 1 185,000 185,000 10,524,500
CDI Supra untuk TBSM 9 45,000 405,000 10,119,500
Master Rem untuk TBSM 10 15,000 150,000 9,744,500
28 Maret 2023 BPU190 kali )
4524 300 1,357,200 7,709,300 3,603,000
)
4428 300 1,328,400 6,380,900
)
3058 300 917,400 5,463,500
# Makan kegiatan MGMP PAI se Kab Sragen ( 60 orang ) 60 35,000 5,463,500 Tidak Realisasi
Snakkegiatan MGMP PAI se Kab Sragen ( 60 orang ) 60 12,000 5,463,500 Tidak Realisasi
5,463,500
Belanja April 2023 : 5,463,500
3 April 2023 Pengambilan Bos Tahap 1 136,341,200 141,804,700
3 April 2023 4 55,000 220,000 141,584,700 220,000

BPU191 Oli Mesin MPX 2 Matic untuk TBSM
3 April 2023 BPU192 Perabot ( 14 ruang x 2 bdl x 10 lbr x 1 ) 280 300 84,000 141,500,700 6,635,400

( 14 ruang x 8 mapel x 2 lbr x 1 keg ) ) 300 67,200 141,414,900
Soal US ( 263 siswa x 8 mapel x 6 lbr x 1 keg ) 18936 300 5,680,800 135,734,100
Lembar Jawab US ( 263 siswa x 8 mapel x 1 lbr x 1 keg 2104
) 300 631,200 135,102,900
Berita Acara dan Daftar Hadir ( 14 ruang x 8 mapel x 4 392
lbr x 1 keg ) 300 117,600 134,985,300
POS dan Proposal US ( 40 lembar x 3 bandel x 1 keg ) 120 300 36,000 134,949,300
Soal US Biologi Khusus Kesehatan ( 67 siswa x 1 402
mapel x 6 lbr x 1 keg ) 300 134,949,300
Lembar Jawab Biologi ( 67 siswa x 1 mapel x 1 lbr x 1 67
keg ) 300 134,949,300
biologi ( 4 ruang x 1 mapel x 4 lbr x 1 keg ) 300 134,949,300
Berita Acara dan Daftar Hadir Biologi ( 4 ruang x 1 8
mapel x 2 lbr x 1 keg ) 300 134,949,300
4 April 2023 BPU193 12 45,000 540,000 134,409,300 1,270,000
WD 40
2 245,000 490,000 133,919,300
1 140,000 140,000 133,779,300
50 2,000 100,000 133,679,300
Sekring 10 A
4 April 2023 2 250,000 500,000 133,179,300 5,716,000
BPU194 Plasebo Tablet Besar untuk pembelajaran farmasi
6 250,000 1,500,000 131,679,300
Plasebo Tablet Sedang untuk pembelajaran farmasi
5 250,000 1,250,000 130,429,300
Plasebo Tablet Kecil untuk pembelajaran farmasi
1 240,000 240,000 130,189,300
Aki Motor GS Astra MF/Kering untuk TBSM
8 37,500 300,000 129,889,300
Lem sealer (dextone) untuk TBSM
2 78,000 156,000 129,733,300
Obat Skur Klep Chemico untuk TBSM
5 20,000 100,000 129,633,300
Busi Bogo untuk TBSM
10 45,000 450,000 129,183,300
Reparkit Karburator untuk TBSM
10 13,000 130,000 129,053,300
Saringan Bensin untuk TBSM
10 10,000 100,000 128,953,300
Sikat Kawat Untuk TBSM
5 38,000 190,000 128,763,300
Packing blok kopling untuk TBSM
RAM DDR 2 2GB untuk MM 2 150,000 300,000 128,463,300
RAM DDR 3 4GB untuk MM
2 250,000 500,000 127,963,300
5 April 2023 10 55,000 550,000 127,413,300 1,130,000

BPU195 Kanvas rem belakang AHM untuk TBSM
10 10,000 100,000 127,313,300
Gasket Manifolt untuk TBSM
16 30,000 480,000 126,833,300
Karburator Cleaner Burgari untuk TKRO
5 April 2023 1 200,000 200,000 126,633,300 200,000
BPU196 Pembayaran Retribusi Sampah Bulan April 2023
10 April 2023 BPU197 ( 6543760661230163 ) 2,370,000 2,370,000 124,263,300 2,370,000
Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 122,433,300 1,830,000

BPU198
Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 120,798,300 1,635,000
BPU199
Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 119,028,300 1,770,000
BPU200
Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 116,448,300 2,580,000
BPU201
Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 115,368,300 1,080,000
BPU202
Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 112,908,300 690,000

BPU204
Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 111,228,300 1,680,000
BPU205
Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 109,998,300 1,230,000
BPU206
Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 1,500,000 109,998,300 -
Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 108,408,300 1,590,000

BPU207
Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 107,178,300 1,230,000
BPU208
Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 105,648,300 1,530,000
BPU209
BPU210 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 103,878,300 1,770,000
Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 103,878,300 -
BPU211 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 102,258,300 1,620,000
Dini Astutiningsih 1 1,455,000 1,455,000 98,523,300 1,455,000

BPU213
Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 97,158,300 1,365,000
BPU214
Fahrudin 1 1,635,000 1,635,000 95,523,300 1,635,000
BPU215
Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 93,933,300 1,590,000
BPU216
Handoko, S.Pd 1 1,230,000 1,230,000 92,703,300 1,230,000
BPU217
Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 91,473,300 1,230,000
BPU218
Taufik Romadhon, S.Pd 1 1,770,000 91,473,300 -
Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 88,563,300 1,635,000

BPU220
Susilo Prasetyo Putro U 1 1,530,000 1,530,000 84,933,300 1,530,000

BPU222
Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 83,403,300 1,530,000
BPU223
Joko Sutrisno, ST 1 1,875,000 1,875,000 81,528,300 1,875,000
BPU224
Fristha Anggraini 1 1,080,000 1,080,000 80,448,300 1,080,000
BPU225
10 April 2023 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 78,948,300 1,500,000
BPU226
BPU227 Yussa Aditya 1 1,500,000 1,500,000 77,448,300 1,500,000
Devi Ratnasari 1 1,500,000 1,500,000 75,948,300 1,500,000

BPU228
Reza Fatika Aristyani 1 1,500,000 1,500,000 71,448,300 1,500,000

BPU231
Sri Siswati 1 1,500,000 1,500,000 69,948,300 1,500,000
BPU232
10 April 2023 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 68,698,300 1,250,000
BPU233
Anjar Wahyudi 1 1,250,000 1,250,000 67,448,300 1,250,000
BPU234
Agung Prawoto 1 1,250,000 1,250,000 66,198,300 1,250,000
BPU235
12 April 2023 2 75,000 150,000 66,048,300 3,146,000
BPU236 Kertas Sidu HVS Warna
3 23,000 69,000 65,979,300
3 13,000 39,000 65,940,300
3 12,500 37,500 65,902,800
4 19,500 78,000 65,824,800
4 34,000 136,000 65,688,800
Bolpoin Tizzo
3 120,000 360,000 65,328,800
4 115,000 460,000 64,868,800
3 120,000 360,000 64,508,800
3 44,000 132,000 64,376,800
Tinta Blueprint
4 3,500 14,000 64,362,800
4 5,000 20,000 64,342,800
5 7,000 35,000 64,307,800
Lem povinol 75 ml
1 200,000 200,000 64,107,800
8 31,000 248,000 63,859,800
Stopmap kertas
2 42,000 84,000 63,775,800
Cover Mika
4 29,000 116,000 63,659,800
Snelhekter
4 29,000 116,000 63,543,800
3 32,000 96,000 63,447,800
4 21,000 84,000 63,363,800
4 23,500 94,000 63,269,800
3 33,500 100,500 63,169,300
2 10,500 21,000 63,148,300
2 4,000 8,000 63,140,300
Stabilo "Joyko"
4 3,000 12,000 63,128,300
Trigonal Joyko no 3
4 3,000 12,000 63,116,300
Map Plastik Kancing
1 6,000 6,000 63,110,300
Cuter Besar
1 6,000 6,000 63,104,300
Gunting Kecil
12 2,500 30,000 63,074,300
1 8,000 8,000 63,066,300
2 7,000 14,000 63,052,300
12 April 2023 19 40,000 760,000 62,292,300 3,010,000
BPU237 Vitamin B komplek
15 90,000 1,350,000 60,942,300
Salbutamol 4 mg
10 50,000 500,000 60,442,300
Aminophylin
10 40,000 400,000 60,042,300
14 April 2023 1 1,614,800 1,614,800 58,427,500 1,614,800
BPU238 Pembayaran Listrik Bulan April 2023
14 April 2023 1 1,301,700 1,301,700 57,125,800 1,301,700
BPU239 Pembayaran internet bulan April 2023
27 April 2023 Buku siswa kelas X "IPAS Rumpun Teknologi" 228 115,000 26,220,000 30,905,800 30,540,000
BPU240
Buku siswa kelas X "IPAS Rumpun Kesehatan dan
Pekerjaan Sosial,Agribisnis,dan Agriteknologi, serta 36 120,000 4,320,000 26,585,800
kemaritiman"
27 April 2023 Map Rapot Kelas X 365 40,000 14,600,000 11,985,800 14,600,000
BPU241
11,985,800
Belanja Mei 2023 : 11,985,800
2 Mei 2023 Pengambilan Bos Tahap 1 114,570,100 126,555,900

4 Mei 2023 BPU242 5 45,000 225,000 126,330,900 225,000
Kiprok regulator honda untuk TBSM
5 Mei 2023 1 200,000 200,000 126,130,900 200,000
BPU243 Pembayaran Retribusi Sampah Bulan Mei 2023
5 Mei 2023 12 55,000 660,000 125,470,900 800,000
BPU244 Sabun colek wing 3 kg untuk TBSM
1 140,000 140,000 125,330,900
10 Mei 2023 Tisu Kotak 5 12,000 60,000 125,270,900 60,000
BPU245
10 Mei 2023 2 50,000 100,000 125,170,900 100,000
BPU246 Aminophylin
10 Mei 2023 BPU247 ( 6543760661230163 ) 2,370,000 2,370,000 122,800,900 2,370,000
10 Mei 2023 BPU248 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 120,970,900 1,830,000
10 Mei 2023 BPU249 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 119,335,900 1,635,000
10 Mei 2023 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 117,565,900 1,770,000
BPU250
10 Mei 2023 BPU251 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 114,985,900 2,580,000
10 Mei 2023 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 113,905,900 1,080,000
BPU252
10 Mei 2023 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 112,135,900 1,770,000
BPU253
10 Mei 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 111,445,900 690,000
BPU254
10 Mei 2023 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 109,765,900 1,680,000
BPU255
10 Mei 2023 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 108,535,900 1,230,000
BPU256
10 Mei 2023 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 106,945,900 1,590,000
BPU257
10 Mei 2023 BPU258 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 105,715,900 1,230,000
10 Mei 2023 BPU259 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 104,185,900 1,530,000
10 Mei 2023 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 102,415,900 1,770,000

BPU260
Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 102,415,900
10 Mei 2023 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 100,795,900 1,620,000

BPU261
10 Mei 2023 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 98,515,900 2,280,000
BPU262
10 Mei 2023 Dini Astutiningsih 1 1,455,000 1,455,000 97,060,900 1,455,000
BPU263
10 Mei 2023 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 95,695,900 1,365,000
BPU264
10 Mei 2023 BPU265 Fahrudin 1 1,635,000 1,635,000 94,060,900 1,635,000
10 Mei 2023 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 92,470,900 1,590,000
BPU266
10 Mei 2023 Handoko, S.Pd 1 1,230,000 1,230,000 91,240,900 1,230,000
BPU267
10 Mei 2023 BPU268 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 90,010,900 1,230,000

10 Mei 2023 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 88,735,900 1,275,000
BPU269
10 Mei 2023 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 87,100,900 1,635,000
BPU270
10 Mei 2023 Siti Nurjanah 1 2,100,000 2,100,000 85,000,900 2,100,000
BPU271
10 Mei 2023 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 83,470,900 1,530,000
BPU272
10 Mei 2023 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 81,940,900 1,530,000
BPU273
10 Mei 2023 BPU274 Joko Sutrisno, ST 1 1,875,000 1,875,000 80,065,900 1,875,000
10 Mei 2023 BPU275 Fristha Anggraini 1 1,080,000 1,080,000 78,985,900 1,080,000
10 Mei 2023 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 77,485,900 1,500,000

BPU276
10 Mei 2023 BPU277 Yussa Aditya 1 1,500,000 1,500,000 75,985,900 1,500,000
10 Mei 2023 Devi Ratnasari 1 1,500,000 1,500,000 74,485,900 1,500,000

BPU278
10 Mei 2023 Satria Rizal Fauzi 1 1,500,000 1,500,000 72,985,900 1,500,000
BPU279
10 Mei 2023 Setiadi Cahya Negara 1 1,500,000 1,500,000 71,485,900 1,500,000
BPU280
10 Mei 2023 Reza Fatika Aristyani 1 1,500,000 1,500,000 69,985,900 1,500,000
BPU281
10 Mei 2023 Sri Siswati 1 1,500,000 1,500,000 68,485,900 1,500,000
BPU282
10 Mei 2023 BPU283 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 67,235,900 1,250,000
10 Mei 2023 Anjar Wahyudi 1 1,250,000 1,250,000 65,985,900 1,250,000

BPU284
10 Mei 2023 BPU285 Agung Prawoto 1 1,250,000 1,250,000 64,735,900 1,250,000
16 Mei 2023 25 61,500 1,537,500 63,198,400 7,043,000
20 53,000 1,060,000 62,138,400
10 44,000 440,000 61,698,400
Kertas Cover
5 75,000 375,000 61,323,400
3 23,000 69,000 61,254,400
3 13,000 39,000 61,215,400
3 12,500 37,500 61,177,900
3 19,500 58,500 61,119,400
3 34,000 102,000 61,017,400
Bolpoin Tizzo
5 120,000 600,000 60,417,400
6 115,000 690,000 59,727,400
3 120,000 360,000 59,367,400
1 44,000 44,000 59,323,400
Tinta Blueprint
2 3,500 7,000 59,316,400
4 5,000 20,000 59,296,400
2 7,000 14,000 59,282,400
Lem povinol 75 ml
3 200,000 600,000 58,682,400
4 31,000 124,000 58,558,400
Stopmap kertas
2 42,000 84,000 58,474,400
Cover Mika
6 29,000 174,000 58,300,400
Snelhekter
4 29,000 116,000 58,184,400
3 32,000 96,000 58,088,400
4 21,000 84,000 58,004,400
4 23,500 94,000 57,910,400
3 33,500 100,500 57,809,900
2 10,500 21,000 57,788,900
2 4,000 8,000 57,780,900
Stabilo "Joyko"
4 3,000 12,000 57,768,900
Trigonal Joyko no 3
4 3,000 12,000 57,756,900
Map Plastik Kancing
1 6,000 6,000 57,750,900
Cuter Besar
1 6,000 6,000 57,744,900
Gunting Kecil
12 2,500 30,000 57,714,900
1 8,000 8,000 57,706,900
2 7,000 14,000 57,692,900
17 Mei 2023 1 1,682,500 1,682,500 56,010,400 1,682,500
BPU287 Pembayaran Listrik Bulan Mei 2023
17 Mei 2023 1 1,301,700 1,301,700 54,708,700 1,301,700
BPU288 Pembayaran internet bulan Mei 2023
17 Mei 2023 BPU289 Rapat Persiapan PAT bersama komite 62 35,000 2,170,000 52,538,700 2,170,000
19 Mei 2023 2 225,000 450,000 52,088,700 990,000

2 160,000 320,000 51,768,700
4 55,000 220,000 51,548,700
Oli Mesin MPX 2 Cub untuk TBSM
19 Mei 2023 12 25,000 300,000 51,248,700 1,320,000
BPU291 Lem Threbond 30 gr (high temp) untuk TBSM
9 30,000 270,000 50,978,700
Minyak rem jumbo dot 3 300ml untuk TBSM
1 150,000 150,000 50,828,700
V belt dan roler set mio untuk TBSM
5 120,000 600,000 50,228,700
Avometer Analog untuk TBSM
SSD MIDAS FORCE 128GB untuk MM 2
19 Mei 2023 BPU292 250,000 500,000 49,728,700 500,000
Makan Workshop Pembelajaran Melalui Pendekatan 65
20 Mei 2023 BPU293 TPACK ( 65 orang x 1 hari ) 35,000 2,275,000 47,453,700 2,275,000
Snack Workshop Pembelajaran Melalui Pendekatan 65
20 Mei 2023 BPU294 TPACK ( 65 orang x 1 hari ) 12,000 780,000 46,673,700 780,000
Honor Narasumber Workshop Pembelajaran Melalui 4
20 Mei 2023 BPU295 Pendekatan TPACK ( 2 orang x 2 JP x 1 hari ) 500,000 2,000,000 44,673,700 2,000,000
22 Mei 2023 Map Ijazah Kelas XII 263 35,000 9,205,000 35,468,700 9,205,000
BPU296
24 Mei 2023 BPU297 Perabot PAS ( 19 ruang x 2 bdl x 10 lbr x 1 keg ) 380 300 114,000 35,354,700 16,519,800

( 19 ruang x 6 hari x 4 lbr x 1 keg ) 300 136,800 35,199,300
Soal PAS Kelas X ( 377 siswa x 12 mapel x 5 lbr x 1 22620
keg ) 300 6,786,000 28,413,300
Lembar Jawab PAS Kelas X ( 377 siswa x 12 mapel x 1 4524
lbr x 1 keg ) 300 1,357,200 27,056,100
Berita Acara dan Daftar Hadir Peserta Kelas X ( 19 228
Soal PAS Kelas XI ( 369 siswa x 12 mapel x 5 lbr x 1 22140
keg ) 300 6,642,000 20,345,700
Lembar Jawab PAS Kelas XI ( 369 siswa x 12 mapel x 4428
1 lbr x 1 keg ) 300 1,328,400 19,017,300
Berita Acara dan Daftar Hadir Peserta Kelas XI ( 19 228
Fotocopi Kelas X ( 377 siswa x 12 mapel x 1 lbr x 6 4524
26 Mei 2023 BPU298 kali ) 300 1,357,200 17,591,700 2,685,600
Fotocopi Kelas XI ( 369 siswa x 12 mapel x 1 lbr x 6 kali 4428
) 300 1,328,400 16,263,300
Belanja Juni 2023 : 16,263,300
5 Juni 2023 Pengambilan Bos Tahap 1 93,837,600 110,100,900
5 Juni 2023 19 61,500 1,168,500 108,932,400 8,736,200

10 53,000 530,000 108,402,400
5 44,000 220,000 108,182,400
Kertas Cover
6 75,000 450,000 107,732,400
6 23,000 138,000 107,594,400
6 13,000 78,000 107,516,400
7 12,500 87,500 107,428,900
5 19,500 97,500 107,331,400
9 34,000 306,000 107,025,400
Bolpoin Tizzo
4 120,000 480,000 106,545,400
10 115,000 1,150,000 105,395,400
6 120,000 720,000 104,675,400
4 44,000 176,000 104,499,400
Tinta Blueprint
6 3,500 21,000 104,478,400
8 5,000 40,000 104,438,400
7 7,000 49,000 104,389,400
Lem povinol 75 ml
5 200,000 1,000,000 103,389,400
18 31,000 558,000 102,831,400
Stopmap kertas
4 42,000 168,000 102,663,400
Cover Mika
4 29,000 116,000 102,547,400
Snelhekter
8 29,000 232,000 102,315,400
6 32,000 192,000 102,123,400
8 21,000 168,000 101,955,400
8 23,500 188,000 101,767,400
6 33,500 201,000 101,566,400
4 10,500 42,000 101,524,400
4 4,000 16,000 101,508,400
Stabilo "Joyko"
8 3,000 24,000 101,484,400
Trigonal Joyko no 3
8 3,000 24,000 101,460,400
Map Plastik Kancing
2 6,000 12,000 101,448,400
Cuter Besar
2 6,000 12,000 101,436,400
Gunting Kecil
12 2,500 30,000 101,406,400
2 8,000 16,000 101,390,400
1 8,300 8,300 101,382,100
Penggaris Besi
1 3,400 3,400 101,378,700
Tipe x
2 7,000 14,000 101,364,700
5 Juni 2023 BPU300 4 45,000 180,000 101,184,700 885,000
WD 40
6 30,000 180,000 101,004,700
Karburator Cleaner Burgari untuk TBSM
1 245,000 245,000 100,759,700
2 140,000 280,000 100,479,700
5 Juni 2023 1 200,000 200,000 100,279,700 200,000
BPU301 Pembayaran Retribusi Sampah Bulan Juni 2023
6 Juni 2023 Tisu Kotak 15 12,000 180,000 100,099,700 180,000
BPU302
8 Juni 2023 BPU303 1 350,000 350,000 99,749,700 3,290,000
Rifampicin 450
20 45,000 900,000 98,849,700
Prednison
20 25,000 500,000 98,349,700
Vitamin B1
2 50,000 100,000 98,249,700
Diazepam 2 mg
12 50,000 600,000 97,649,700
Aminophylin
20 22,000 440,000 97,209,700
Dexamethason Tab 100
10 40,000 400,000 96,809,700
10 Juni 2023 BPU304 ( 6543760661230163 ) 2,370,000 2,370,000 94,439,700
Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 92,609,700
BPU305
Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 90,974,700
BPU306

BPU308
BPU309

Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 83,084,700
BPU311
Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 81,404,700
BPU312
BPU313
BPU314
BPU315
BPU317 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 74,054,700

Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 74,054,700
BPU318 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 72,434,700

BPU319
BPU320
BPU321
BPU322 Fahrudin 1 1,635,000 1,635,000 65,699,700
BPU323
BPU324 Handoko, S.Pd 1 1,230,000 1,230,000 62,879,700
BPU333 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 49,124,700
BPU334 Yussa Aditya 1 1,500,000 1,500,000 47,624,700
BPU339 Sri Siswati 1 1,500,000 1,500,000 40,124,700
BPU340 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 38,874,700
12 Juni 2023 6 225,000 1,350,000 35,024,700 2,802,000
2 160,000 320,000 34,704,700 ppn
12 76,000 912,000 33,792,700
Oli Gardan Win Formula Gear untuk TKRO
4 55,000 220,000 33,572,700
Oli Mesin MPX 2 Matic untuk TBSM
12 Juni 2023 7 90,000 630,000 32,942,700 7,212,000
BPU344 Zink Oxcidy untuk pembelajaran farmasi
2 540,000 1,080,000 31,862,700
Sulfur untuk pembelajaran farmasi
1 1,400,000 1,400,000 30,462,700
Asam Salisilat untuk pembelajaran farmasi
5 66,000 330,000 30,132,700
Vaselin Album untuk pembelajaran farmasi
1 2,000,000 2,000,000 28,132,700
Champora untuk pembelajaran farmasi
6 45,000 270,000 27,862,700
5 67,000 335,000 27,527,700
10 27,500 275,000 27,252,700
Lem plastik stel (dextone) untuk TBSM
6 27,000 162,000 27,090,700
Doubel Tape 3M untuk TBSM
25 15,000 375,000 26,715,700
Minyak Rem AHM dot 4 untuk TBSM
5 13,000 65,000 26,650,700
Tutup lep Federal Supra 110cc untuk TBSM
5 58,000 290,000 26,360,700
Coil Pengapian Beat untuk TBSM
12 Juni 2023 BPU345 12 45,000 540,000 25,820,700 2,764,000
Cainlube megacool 300ml untuk TBSM
4 185,000 740,000 25,080,700 ppn
Aki Kering untuk TBSM
10 58,000 580,000 24,500,700
Kanvas rem depan AHM untuk TBSM
8 88,000 704,000 23,796,700
CDI Shogun merk daisen untuk TBSM
2 100,000 200,000 23,596,700
Piston Ring Kompresor 4 inch untuk TKRO
19 Juni 2023 1 1,315,600 1,315,600 22,281,100
BPU346 Pembayaran Listrik Bulan Juni 2023
19 Juni 2023 1 1,301,700 1,301,700 20,979,400
BPU347 Pembayaran internet bulan Juni 2023
26 Juni 2023 MMT Realisasi Penggunaan Dana Bos 1 50,000 50,000 20,929,400 50,000
BPU348
26 Juni 2023 Penjilidan laporan ringkas bos 3 10,000 30,000 20,899,400 30,000
BPU349
Belanja Juli 2023 : 20,899,400
25 Juli 2023 Pengambilan Bos Tahap 2 129,969,700 150,869,100

5 Juli 2023 25 Juli 2023 BPU350 Pembayaran Retribusi Sampah Bulan Juli 2023 1 200000 200,000 150,669,100 200,000
10 Juli 2023 25 Juli 2023 BPU351 ( 6543760661230163 )
1 2,370,000 2,370,000 148,299,100 2,370,000
10 Juli 2023 25 Juli 2023 BPU352 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 146,469,100 1,830,000
10 Juli 2023 25 Juli 2023 BPU353 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 144,834,100 1,635,000
10 Juli 2023 25 Juli 2023 BPU354 Ainul Latief, S.Pd.I ( 2348755657220003 ) 1 1,770,000 1,770,000 143,064,100 1,770,000
10 Juli 2023 25 Juli 2023 BPU355 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,580,000 2,580,000 140,484,100 2,580,000
10 Juli 2023 25 Juli 2023 BPU356 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 139,404,100 1,080,000
10 Juli 2023 25 Juli 2023 BPU357 Dwi Mulyono, S.Kom ( 4740762664110072 ) 1 1,770,000 1,770,000 137,634,100 1,770,000
10 Juli 2023 25 Juli 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 - 137,634,100 -
10 Juli 2023 25 Juli 2023 BPU358 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 135,954,100 1,680,000
10 Juli 2023 25 Juli 2023 BPU359 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 134,724,100 1,230,000
10 Juli 2023 25 Juli 2023 Muhammad Yusuf A, S.Pd ( 3337769671120003 ) 1 - 134,724,100 -
10 Juli 2023 25 Juli 2023 BPU360 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 133,134,100 1,590,000
10 Juli 2023 25 Juli 2023 BPU361 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 131,904,100 1,230,000
10 Juli 2023 25 Juli 2023 BPU362 Danang Nugroho, S.Kom ( 6654769670110002 ) 1 1,530,000 1,530,000 130,374,100 1,530,000
10 Juli 2023 25 Juli 2023 BPU363 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 128,604,100 1,770,000
10 Juli 2023 25 Juli 2023 Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 - 128,604,100 -
10 Juli 2023 25 Juli 2023 BPU364 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 126,984,100 1,620,000
10 Juli 2023 25 Juli 2023 BPU365 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 124,704,100 2,280,000
10 Juli 2023 25 Juli 2023 BPU366 Dini Astutiningsih 1 1,455,000 1,455,000 123,249,100 1,455,000
10 Juli 2023 25 Juli 2023 BPU367 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 121,884,100 1,365,000
10 Juli 2023 25 Juli 2023 BPU368 Fahrudin 1 1,635,000 1,635,000 120,249,100 1,635,000
10 Juli 2023 25 Juli 2023 BPU369 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 118,659,100 1,590,000
10 Juli 2023 25 Juli 2023 BPU370 Handoko, S.Pd 1 1,230,000 1,230,000 117,429,100 1,230,000
10 Juli 2023 25 Juli 2023 BPU371 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 116,199,100 1,230,000
10 Juli 2023 25 Juli 2023 Taufik Romadhon, S.Pd 1 - 116,199,100 -
10 Juli 2023 25 Juli 2023 BPU372 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 114,924,100 1,275,000
10 Juli 2023 25 Juli 2023 BPU373 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 113,289,100 1,635,000
10 Juli 2023 25 Juli 2023 BPU374 Siti Nurjanah 1 2,100,000 2,100,000 111,189,100 2,100,000
10 Juli 2023 25 Juli 2023 BPU375 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 109,659,100 1,530,000
10 Juli 2023 25 Juli 2023 BPU376 Wahyu Pramono Jati, S.Kom 1 1,530,000 1,530,000 108,129,100 1,530,000
10 Juli 2023 25 Juli 2023 BPU377 Joko Sutrisno, ST 1 1,875,000 1,875,000 106,254,100 1,875,000
10 Juli 2023 25 Juli 2023 BPU378 Fristha Anggraini 1 1,080,000 1,080,000 105,174,100 1,080,000
10 Juli 2023 25 Juli 2023 BPU379 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 103,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU380 Yussa Aditya 1 1,500,000 1,500,000 102,174,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU381 Devi Ratnasari 1 1,500,000 1,500,000 100,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU382 Satria Rizal Fauzi 1 1,500,000 1,500,000 99,174,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU383 Setiadi Cahya Negara 1 1,500,000 1,500,000 97,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU384 Reza Fatika Aristyani 1 1,500,000 1,500,000 96,174,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU385 Sri Siswati 1 1,500,000 1,500,000 94,674,100 1,500,000
10 Juli 2023 25 Juli 2023 BPU386 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 93,424,100 1,250,000
10 Juli 2023 25 Juli 2023 BPU387 Anjar Wahyudi 1 1,250,000 1,250,000 92,174,100 1,250,000
10 Juli 2023 25 Juli 2023 BPU388 Agung Prawoto 1 1,250,000 1,250,000 90,924,100 1,250,000
Makan Workshop Pengembangan Bahan Ajar ( 65
10 Juli 2023 25 Juli 2023 orang x 1 hari )
65 35,000 2,275,000 88,649,100 2,275,000
BPU389
Snack Workshop Pengembangan Bahan Ajar ( 65 orng
10 Juli 2023 25 Juli 2023 x 1 hari )
65 12,000 780,000 87,869,100 780,000
BPU390
Honor Narasumber Workshop Pengembangan Bahan
10 Juli 2023 25 Juli 2023 BPU391 Ajar ( 2 orang x 2 JP x 1 hari )
4 500,000 2,000,000 85,869,100 2,000,000
12 Juli 2023 25 Juli 2023 BPU392

Makan Workshop In house Training ( 70 orang x 2 hari ) 140 35,000 4,900,000 80,969,100 4,900,000
12 Juli 2023 25 Juli 2023 Snack Workshop In house Training ( 70 orang x 2 hari ) 140 12,000 1,680,000 79,289,100 1,680,000
BPU393
Honor Narasumber Workshop In house Training ( 2
12 Juli 2023 25 Juli 2023 Orang x 2 JP x 2 hari )
8 500,000 4,000,000 75,289,100 4,000,000
BPU394
12 Juli 2023 25 Juli 2023 BPU395 Fotokopi Formulir MPLS 350 300 105,000 75,184,100 180,000
Fotokopi Jadwal MPLS 50 300 15,000 75,169,100
Fotokopi Materi MPLS 200 300 60,000 75,109,100
13 Juli 2023 25 Juli 2023 BPU396 Pembuatan Loker Tempat HP Siswa Per Kelas 19 750,000 14,250,000 60,859,100 14,250,000
13 Juli 2023 25 Juli 2023 BPU397 CDI Supra untuk TBSM 1 45,000 45,000 60,814,100 2,437,000
Karburator Cleaner Burgari untuk TKRO 16 30,000 480,000 60,289,100
Refrigan untuk TKRO 5 67,000 335,000 59,322,100
Busi NGK untuk TKRO 20 35,000 700,000 58,622,100
13 Juli 2023 25 Juli 2023 BPU398 Tisu Kotak 5 12,000 60,000 58,362,100 660,000
Tisu Gulung 8 75,000 600,000 57,762,100
13 Juli 2023 25 Juli 2023 BPU399 Rifampicin 450 5 350,000 1,750,000 56,012,100 1,850,000
Aminophylin 2 50,000 100,000 55,912,100
14 Juli 2023 25 Juli 2023 BPU400 Hardbord Papan Tulis 10 175,000 1,750,000 54,162,100 1,750,000
14 Juli 2023 25 Juli 2023 BPU401 Plasebo Tablet Besar untuk pembelajaran farmasi 4 250,000 1,000,000 53,162,100 4,765,000
Selang Bensin 60ml untuk TBSM 10 17,000 170,000 52,752,100
Ferrit klorit untuk TAV 15 25,000 375,000 49,847,100
LED untuk TAV 50 5,000 250,000 49,597,100
Isolasi kabel untuk TAV 40 5,000 200,000 49,397,100
15 Juli 2023 25 Juli 2023 Sanitasi ( 5 org x 3 hari x 150000 ) tgl 13 - 15 Juli 2023
15 150,000 2,250,000 47,147,100 2,250,000
BPU402
15 Juli 2023 25 Juli 2023 BPU403 Rehab Plafon Ruang Kelas tgl 10 - 15 Juli 2023 1 7,500,000 7,500,000 39,647,100 7,500,000
15 Juli 2023 25 Juli 2023 BPU404 Keset karet welcome 40*60 9 55000 495,000 39,152,100 1,300,500

17 Juli 2023 25 Juli 2023 BPU405 Pembayaran Listrik Bulan Juli 2023 1 1537300 1,537,300 36,809,300 1,537,300
17 Juli 2023 25 Juli 2023 BPU406 Pembayaran internet bulan Juli 2023 1 1301700 1,301,700 35,507,600 1,301,700
21 Juli 2023 25 Juli 2023 BPU407 Fotokopi Resep Pembelajaran Farmasi 500 300 150,000 35,357,600 300,000
21 Juli 2023 25 Juli 2023 Kabupaten)
1 75,000 75,000 35,132,600 75,000
BPU408
26 Juli 2023 BPU409 Kertas Sidu F4 70 gr 15 61,500 922,500 34,210,100 6,069,500
Kertas Sidu A4 70 gr 10 53,000 530,000 33,680,100
Kertas Cover 7 44,000 308,000 33,372,100
Bolpoin Tizzo 4 34,000 136,000 32,513,100
Tinta Blueprint 2 44,000 88,000 31,010,100
Lem povinol 75 ml 3 7,000 21,000 30,963,600
Stopmap kertas 3 31,000 93,000 29,870,600
Cover Mika 2 42,000 84,000 29,786,600
Snelhekter 4 29,000 116,000 29,670,600
Binder no 105 "Joyko" 4 29,000 116,000 29,554,600
Binder no 107 "Joyko" 3 32,000 96,000 29,458,600
Binder no 200 "Joyko" 4 21,000 84,000 29,374,600
Binder no 260 "Joyko" 4 23,500 94,000 29,280,600
Binder no 280 "Joyko" 3 33,500 100,500 29,180,100
Stabilo "Joyko" 2 4,000 8,000 29,151,100
Cuter Besar 1 6,000 6,000 29,121,100
Gunting Kecil 1 6,000 6,000 29,115,100
27 Juli 2023 BPU410 Oli Mesin Meditran SC untuk TKRO 3 214,000 642,000 28,421,100 1,426,000
28 Juli 2023 BPU411 Pupuk Kandang 50 30,000 1,500,000 26,137,100 1,500,000
29 Juli 2023 BPU412 Kegiatan Kemah Tamu Ambalan 1 5000000 5,000,000 21,137,100 5,000,000
Makan kegiatan MGMP PKn se Kab Sragen ( 60
orang )
60 35,000 21,137,100
#
Snakkegiatan MGMP PKn se Kab Sragen ( 60 orang ) 60 12,000 21,137,100
Kabupaten)
1 75,000 21,137,100
#
21,137,100
Belanja Agustus 2023 : 21,137,100
1 Agustus 2023 Pengambilan Bos Tahap 2 131,631,200 152,768,300
4 Agustus 2023 BPU413 Kertas Sidu F4 70 gr 20 61,500 1,230,000 151,538,300 5,695,000
Kertas Sidu A4 70 gr 10 53,000 530,000 151,008,300
Kertas Cover 5 44,000 220,000 150,788,300
Bolpoin Tizzo 3 34,000 102,000 150,257,300
Tinta Blueprint 2 44,000 88,000 148,874,300
Lem povinol 75 ml 3 7,000 21,000 148,824,800
Stopmap kertas 6 31,000 186,000 147,838,800
Cover Mika 1 42,000 42,000 147,796,800
Snelhekter 4 29,000 116,000 147,680,800
Binder no 105 "Joyko" 4 29,000 116,000 147,564,800
Binder no 107 "Joyko" 3 32,000 96,000 147,468,800
Binder no 200 "Joyko" 4 21,000 84,000 147,384,800
Binder no 260 "Joyko" 4 23,500 94,000 147,290,800
Binder no 280 "Joyko" 3 33,500 100,500 147,190,300
Stabilo "Joyko" 2 4,000 8,000 147,161,300
Cuter Besar 1 6,000 6,000 147,131,300
Gunting Kecil 1 6,000 6,000 147,125,300
4 Agustus 2023 BPU414 NaCl 20 15,000 300,000 146,773,300 300,000
4 Agustus 2023 BPU415 Oli Mesin Meditran SX ( 4 liter ) untuk TKRO 3 225,000 675,000 146,098,300 2,558,000
Oli Mesin Mesran Super untuk TKRO 4 160,000 640,000 145,458,300
Oli Mesin CVTF untuk TKRO 1 375,000 375,000 145,083,300
Oli Mesin Meditran SC untuk TKRO 2 214,000 428,000 144,655,300
4 Agustus 2023 BPU416 WD 40 6 45,000 270,000 143,945,300 1,830,000
Majun Kiloan untuk TBSM 10 10,000 100,000 142,805,300
4 Agustus 2023 BPU417 Plasebo Kapsul untuk pembelajaran farmasi 10 300,000 3,000,000 139,385,300 21,172,000
Shacarum Lactis untuk pembelajaran farmasi 10 50,000 500,000 138,885,300
Cangkang Kapsul no 0 untuk pembelajaran farmasi 10 135,000 1,350,000 137,535,300
Menthol untuk pembelajaran farmasi 1 600,000 600,000 134,185,300
Champora untuk pembelajaran farmasi 1 2,000,000 2,000,000 132,185,300
Rumah roler mio untuk TBSM 2 98,000 196,000 131,989,300
Handgrip set supra 110cc untuk TBSM 5 35,000 175,000 131,814,300
KABEL POWER untuk MM 20 Rp 20,000 400,000 128,934,300
BOX VCD TEBAL untuk MM 20 Rp 7,000 140,000 128,794,300
BOX VCD TIPIS untuk MM 20 Rp 6,500 130,000 128,664,300
KOTAK VCD SLIM MIKA untuk MM 20 Rp 5,000 100,000 128,564,300
Bor PCB untuk TAV 3 70,000 210,000 128,354,300
dummy load untuk TAV 3 350,000 1,050,000 127,304,300
resistor untuk TAV 201 1,000 201,000 127,103,300
kapasitor untuk TAV 190 2,500 475,000 126,628,300
Kapasitor Regulator untuk TAV 105 15,000 1,575,000 125,053,300
transistor untuk TAV 200 2,500 500,000 124,553,300
Transistor penguat Ampli Set untuk TAV 25 30,000 750,000 123,803,300
dioda untuk TAV 250 3,500 875,000 122,928,300
PCB untuk TAV 30 15,000 450,000 122,478,300
Timah untuk TAV 6 110,000 660,000 121,818,300
Amplas untuk TAV 50 5,000 250,000 121,463,300
LED untuk TAV 50 5,000 250,000 121,213,300
4 Agustus 2023 BPU418 Pembayaran Retribusi Sampah Bulan Agustus 2023 1 200000 200,000 121,013,300 200,000
4 Agustus 2023 BPU419 Karburator Cleaner untuk TBSM 12 79,000 948,000 120,065,300 5,478,000
Belt Tension gauge untuk TRO 4 400,000 1,600,000 117,563,300
Makan Workshop pengembangan Media dan Metode
5 Agustus 2023 Pembelajaran Inovatif ( 65 0rang x 2 hari )
130 35,000 4,550,000 110,985,300 6,110,000
BPU420
Snack Workshop pengembangan Media dan Metode
Pembelajaran Inovatif ( 65 orang x 2 hari )
130 12,000 1,560,000 109,425,300
Honor Narasumber Workshop pengembangan Media
5 Agustus 2023 dan Metode Pembelajaran Inovatif ( 2 orang x 2 JP x 2 8 500,000 4,000,000 105,425,300 4,000,000
BPU421 hari )
10 Agustus 2023 BPU422 ( 6543760661230163 )
1 1,290,000 1,290,000 104,135,300
BPU423 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 102,305,300
BPU424 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 100,670,300
BPU426 Annis Hidayati, S.Pd ( 2750766666220002 ) 1 2,040,000 2,040,000 97,130,300
BPU427 Cahyo Priyo TP, S.Kom ( 7936768669130042 ) 1 1,080,000 1,080,000 96,050,300
Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 94,280,300
BPU429 Evi Herawati, S.Pd ( 2933766667220002 ) 1 1,680,000 1,680,000 92,600,300
BPU430 Fitri Wulandari, S.Pd ( 3853765666220012 ) 1 1,230,000 1,230,000 91,370,300
BPU431 Pipit Kurniawati, SKM ( 3163761662230113 ) 1 1,590,000 1,590,000 89,780,300
BPU432 Yulian Adhi Pratiwi, S.Pd ( 0035768669130173 ) 1 1,230,000 1,230,000 88,550,300
BPU434 Lestari, S.Pd ( 3540770671230192 ) 1 1,230,000 1,230,000 85,790,300
Wahyuni Tri L, S.Pd ( 6935769670230032 ) 1 990,000 85,790,300
BPU435 Widodo, ST ( 1451751654120002 ) 1 1,530,000 1,530,000 84,260,300
BPU436 Iin Noerjanah, S.Pd 1 1,725,000 1,725,000 82,535,300
BPU437 Dini Astutiningsih 1 1,455,000 1,455,000 81,080,300
BPU438 Diyah Miftakhul Jannah, S.Pd 1 1,365,000 1,365,000 79,715,300
BPU439 Fahrudin 1 1,635,000 1,635,000 78,080,300
BPU440 Galih Eka Oktaviani, S.Pd 1 1,590,000 1,590,000 76,490,300
BPU441 Handoko, S.Pd 1 1,230,000 1,230,000 75,260,300
10 Agustus 2023 BPU450 Sutarti ( 4553767669210023 ) 1 1,500,000 1,500,000 61,865,300
BPU451 Yussa Aditya 1 1,500,000 1,500,000 60,365,300
BPU456 Sri Siswati 1 1,500,000 1,500,000 52,865,300
10 Agustus 2023 BPU457 Marindi ( 5936745646200012 ) 1 1,250,000 1,250,000 51,615,300
15 Agustus 2023 BPU460 Keset karet welcome 40*60 3 55000 165,000 48,950,300 433,500
15 Agustus 2023 BPU461 Pembayaran Listrik Bulan Agustus 2023 1 1549100 1,549,100 47,132,700 1,549,100
15 Agustus 2023 BPU462 Pembayaran internet bulan Agustus 2023 1 1301700 1,301,700 45,831,000 1,301,700
22 Agustus 2023 BPU463 Honor Teknisi Gladi ( 1 orang x 2 hari x 1 keg ) 2 150,000 300,000 45,531,000 300,000
22 Agustus 2023 BPU464 Honor Proktor Gladi ( 1 orang x 2 hari x 1 keg ) 2 150,000 300,000 45,231,000 300,000
25 Agustus 2023 BPU465 Kegiatan Hari Ulang Tahun Kepramukaan 1 6000000 6,000,000 39,231,000 6,000,000
28 Agustus 2023 BPU466 Tisu Kotak 5 12,000 60,000 39,171,000 60,000
28 Agustus 2023 BPU467 Aminophylin 2 50,000 100,000 39,071,000 400,000
Etanol 70% 2 150,000 300,000 38,771,000
28 Agustus 2023 BPU468 Pupuk Kandang 50 30,000 1,500,000 37,271,000 1,500,000
Makan Operator Dapodik ( input dapodik ) 1 orang x 7 35000
30 Agustus 2023 BPU469 hari
7 245,000 37,026,000 245,000
30 Agustus 2023 BPU470 Bola Sepak Mikasa 3 250,000 750,000 36,276,000 8,700,000
Bola Voli Mikasa 3 700,000 2,100,000 34,176,000
Bola Basket Molten 1 500,000 500,000 33,676,000
Net Badminton Yonex 1 350,000 350,000 33,326,000
Raket yonex 1 250,000 250,000 33,076,000
Cakram 10 125,000 1,250,000 31,826,000
Lembing 10 250,000 2,500,000 29,326,000
Tolak Peluru 10 100,000 1,000,000 28,326,000
30 Agustus 2023 kali )
4524 300 1,357,200 26,968,800 3,603,000
BPU471
)
4428 300 1,328,400 25,640,400
)
3058 300 917,400 24,723,000
# Kabupaten)
4 75,000 24,723,000
556,799,100 581,522,100
147,062,000 434,460,100
138,169,200 296,290,900
145,679,200 150,611,700
150,611,700 -
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apotik pungsari

tidak realisasi
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kurang dari rencana
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Bulan Januari 2023 :

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BulanApril 2023 :
Pembayaran Listrik Bulan April
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Rencana Satuan Rencana Biaya Real Volume Real Satuan Real Biaya
1700000 1700000 1 1412700 1412700

0 0
0 0
0 0
0 0
0 0
0 0
1700000 1700000 1 1602100 1602100

450000 20250000 45 400000 18000000
0 0
0 0
0 0
35,000 2100000 0
12,000 720000 0
0 0
0 0
1700000 1700000 1 1614800 1614800

Sisa
287300
0
0
0
0
0
0
97900
2250000
0
0
0
2100000
720000
0
85200

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REKAPITULASI PENGGUNAAN DANA BANTUAN OPERASIONAL SEKOLAH

PERIODE JANUARI - JUNI 2023

NAMA SEKOLAH : SMKS TUNAS HARAPAN PLUPUH

Kertas Sidu A4 70 gr 10 53,000 530,000 100,615,800

Oli Mesin MPX 2 Cub untuk TBSM 8 55,000 440,000 95,268,800

Karburator Cleaner Burgari untuk TBSM 6 30,000 180,000 94,800,800

Air aki F King 600ml untuk TBSM 9 10,000 90,000 93,192,800

Uang Harian Pemasangan MMT PPDB ( 2 orang x 100

Fotocopi kelas XII ( 278 siswa x 11 mapel x 1 lbr x 5 kali

DVD R 4 150,000 600,000 264,839,200

Alkohol 96% 2 47,000 94,000 258,620,200

Plasebo tablet besar 3 250,000 750,000 257,870,200

Plasebo tablet sedang 3 250,000 750,000 257,120,200

Plasebo tablet kecil 3 250,000 750,000 256,370,200

Plasebo Kapsul 3 500,000 1,500,000 254,870,200

Sachrum Lactis 3 150,000 450,000 254,420,200

Cangkang kapsul no. 0 2 135,000 270,000 254,150,200

Cangkang kapsul no. 1 2 135,000 270,000 253,880,200

Olor presneleng avanza (panjang) 3 300,000 900,000 251,097,200

Oli mesran super 4 175,000 700,000 250,397,200

Oli transmisi matic (castrol) 3 125,000 375,000 250,022,200

Aki kering incoe Mf 55 Ah 1 1,250,000 1,250,000 248,772,200

Kanvas rem belakang ( Toyota soluna) 3 295,000 885,000 247,389,700

Olor presneleng avanza (panjang) 3 300,000 900,000 246,489,700

Oli mesran super 7 175,000 1,225,000 245,264,700

Oli transmisi matic (castrol) 4 125,000 500,000 244,764,700

Aki kering incoe Mf 55 Ah 1 1,250,000 1,250,000 243,514,700

Avometer analog ( TBSM ) ( UPK ) 4 120,000 480,000 241,184,700

Box Alat 4 90,000 360,000 240,824,700

Busi U 22FSU 2 12,000 24,000 240,800,700

Spray Gun 3 75,000 225,000 240,575,700

Oli Ultratec 2 30,000 60,000 240,515,700

Tachnometer 1 1,100,000 1,100,000 239,415,700

CDI Grand 4 100,000 400,000 239,015,700

Charger Accu 10 A 1 500,000 500,000 238,515,700

Ragum 1 1,300,000 1,300,000 237,215,700

24 Maret 2023 Wawan Eko P, ST ( 1053763665120003 ) 1 1,830,000 1,830,000 232,735,700 1,830,000

24 Maret 2023 Elly Utomo, ST ( 9933765666110042 ) 1 1,635,000 1,635,000 231,100,700 1,635,000

24 Maret 2023 Dyah Sitoresmi ( 1549741641220002 ) 1 690,000 690,000 223,210,700 690,000

24 Maret 2023 Lestari, S.Pd ( 3540770671230192 ) 1 1,770,000 1,770,000 212,680,700 1,770,000

24 Maret 2023 Widodo, ST ( 1451751654120002 ) 1 1,620,000 1,620,000 210,070,700 1,620,000

24 Maret 2023 Iin Noerjanah, S.Pd 1 2,280,000 2,280,000 207,790,700 2,280,000

24 Maret 2023 Dini Astutiningsih 1 1,455,000 1,455,000 206,335,700 1,455,000

24 Maret 2023 Fahrudin 1 1,635,000 1,635,000 203,335,700 1,635,000

24 Maret 2023 Handoko, S.Pd 1 1,230,000 1,230,000 200,515,700 1,230,000

24 Maret 2023 Indra Wiyanto, S.Pd 1 1,230,000 1,230,000 199,285,700 1,230,000

24 Maret 2023 Taufik Romadhon, S.Pd 1 1,770,000 1,770,000 197,515,700 1,770,000

24 Maret 2023 Yoga Indrayanto H, S.Pd 1 1,275,000 1,275,000 196,240,700 1,275,000

24 Maret 2023 Iwang Fahanani, S.Kom 1 1,635,000 1,635,000 194,605,700 1,635,000

24 Maret 2023 Siti Nurjanah 1 2,100,000 2,100,000 192,505,700 2,100,000

24 Maret 2023 Susilo Prasetyo Putro U 1 1,530,000 1,530,000 190,975,700 1,530,000

24 Maret 2023 Joko Sutrisno, ST 1 1,875,000 1,875,000 187,570,700 1,875,000

24 Maret 2023 Fristha Anggraini 1 1,080,000 1,080,000 186,490,700 1,080,000

24 Maret 2023 Yussa Aditya 1 1,500,000 1,500,000 183,490,700 1,500,000

24 Maret 2023 Devi Ratnasari 1 1,500,000 1,500,000 181,990,700 1,500,000

24 Maret 2023 Satria Rizal Fauzi 1 1,500,000 1,500,000 180,490,700 1,500,000

24 Maret 2023 Setiadi Cahya Negara 1 1,500,000 1,500,000 178,990,700 1,500,000

24 Maret 2023 Reza Fatika Aristyani 1 1,500,000 1,500,000 177,490,700 1,500,000

24 Maret 2023 Sri Siswati 1 1,500,000 1,500,000 175,990,700 1,500,000

24 Maret 2023 Anjar Wahyudi 1 1,250,000 1,250,000 173,490,700 1,250,000

24 Maret 2023 Agung Prawoto 1 1,250,000 1,250,000 172,240,700 1,250,000

Uang Harian sosialisasi PPDB ke sekolah sasaran ( 4

20 Feb 2023 24 Maret 2023 BPU120 1 1,602,100 1,602,100 149,129,800 1,602,100

20 Feb 2023 24 Maret 2023 BPU121 1 1,301,700 1,301,700 147,828,100 1,301,700