BUKU PEMBANTU RINCIAN OBJEK BELANJA

Bulan April Tahun 2023

NPSN : 20320384
Nama Sekolah : SMA NEGERI 1 GETASAN
Desa/Kelurahan : JL. DIPONEGORO KM.03 GETASAN
Kecamatan : Kec. Getasan
Kabupaten/Kota : Kab. Semarang
Provinsi : Prop. Jawa Tengah
Kode dan Nama Rekening : .........................................................................................
Anggaran Belanja : Rp. 350.532.750

Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran

11-04-2023 BPU73 Belanja Penambahan Daya Listrik 2.500.000 2.500.000 348.032.750
11-04-2023 BPU74 Jasa teknisi Pemasangan Listrik baru 3.200.000 5.700.000 344.832.750
2200KW
11-04-2023 BPU75 Kertas HVS 70 gram Sinar Dunia Folio, 57.000 5.757.000 344.775.750
Ukuran : 8,5 x 14", Isi 500 lembar
11-04-2023 BPU76 Transport bimtek BOS Tk Provinsi 150.000 5.907.000 344.625.750
11-04-2023 BPU77 Transport bimtek BOS Tk Provinsi 150.000 6.057.000 344.475.750
11-04-2023 BPU78 Cetak Soal 17.160.000 23.217.000 327.315.750
18-04-2023 BPU79 Belanja langganan internet bulan 4 2.112.530 25.329.530 325.203.220
18-04-2023 BPU80 Cetak Kertas Raport 260.000 25.589.530 324.943.220
18-04-2023 BPU81 Konsumsi snack rapat dengan wali 2.925.000 28.514.530 322.018.220
murid kelas 12
18-04-2023 BPU82 Banner Besar 150.000 28.664.530 321.868.220
18-04-2023 BPU83 Uang Harian 75.000 28.739.530 321.793.220
18-04-2023 BPU84 Uang Harian 150.000 28.889.530 321.643.220
18-04-2023 BPU85 Uang Harian 75.000 28.964.530 321.568.220
18-04-2023 BPU86 Uang Harian 225.000 29.189.530 321.343.220
18-04-2023 BPU87 Materai harga : Rp 10.000 600.000 29.789.530 320.743.220
18-04-2023 BPU88 makan + Minum Peserta 240.000 30.029.530 320.503.220
18-04-2023 BPU89 makan + Minum Peserta 120.000 30.149.530 320.383.220
18-04-2023 BPU90 Uang Harian 75.000 30.224.530 320.308.220
18-04-2023 BPU91 Uang Harian 75.000 30.299.530 320.233.220
18-04-2023 BPU92 makan + Minum Peserta 120.000 30.419.530 320.113.220
18-04-2023 BPU93 Uang Harian 75.000 30.494.530 320.038.220
18-04-2023 BPU94 Uang Harian 75.000 30.569.530 319.963.220
18-04-2023 BPU95 makan + Minum Peserta 120.000 30.689.530 319.843.220
18-04-2023 BPU96 Uang Harian 75.000 30.764.530 319.768.220
18-04-2023 BPU97 Uang Harian 75.000 30.839.530 319.693.220
18-04-2023 BPU98 Kertas HVS 70 gram Sinar Dunia Folio, 114.000 30.953.530 319.579.220
Ukuran : 8,5 x 14", Isi 500 lembar
18-04-2023 BPU99 Uang harian 150.000 31.103.530 319.429.220
18-04-2023 BPU100 Foto Copy 600.000 31.703.530 318.829.220
18-04-2023 BPU101 Konsumsi snack panitia & pengawas tes 3.885.000 35.588.530 314.944.220
18-04-2023 BPU102 Konsumsi makan panitia & pengawas 1.110.000 36.698.530 313.834.220
tes (hari terakhir)
18-04-2023 BPU103 Snack + Minum peserta seleksi 45.000 36.743.530 313.789.220
Paskibraka
18-04-2023 BPU104 Makan + Minum peserta Paskibraka 90.000 36.833.530 313.699.220
18-04-2023 BPU105 Konsumsi Pembina & Siswa (Kegiatan 960.000 37.793.530 312.739.220
Pembinaan)
Buku Rincian Pembatu Objek April 2023 Halaman 1 dari 3
 Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran
18-04-2023 BPU106 Uang Harian 225.000 38.018.530 312.514.220
18-04-2023 BPU107 Foto Copy 117.000 38.135.530 312.397.220
18-04-2023 BPU108 Konsumsi snack rapat (boleh jika 675.000 38.810.530 311.722.220
melibatkan instansi lain/masyarakat)
18-04-2023 BPU109 Konsumsi makan rapat (boleh jika 1.350.000 40.160.530 310.372.220
melibatkan instansi lain/masyarakat)
18-04-2023 BPU110 Honor Proktor Simulasi 56.500 40.217.030 310.315.720
18-04-2023 BPU114 Hansaplast isi 100 114.000 40.331.030 310.201.720
18-04-2023 BPU114 Minyak Kayu Putih 108.000 40.439.030 310.093.720
18-04-2023 BPU114 Kasa Pembalut 5 cm x 4 yard 35.000 40.474.030 310.058.720
18-04-2023 BPU114 Ultraflu 58.000 40.532.030 310.000.720
18-04-2023 BPU114 Kapas Pembalut 25 gr 33.000 40.565.030 309.967.720
18-04-2023 BPU114 Tolak angin 80.000 40.645.030 309.887.720
18-04-2023 BPU114 Paramex 35.000 40.680.030 309.852.720
18-04-2023 BPU114 Entrostop 95.000 40.775.030 309.757.720
18-04-2023 BPU115 Balsem Geliga 24.000 40.799.030 309.733.720
18-04-2023 BPU115 Neozep 36.000 40.835.030 309.697.720
18-04-2023 BPU115 Decolgen 25.000 40.860.030 309.672.720
18-04-2023 BPU115 New Diatabs 35.000 40.895.030 309.637.720
18-04-2023 BPU115 Konidin 36.000 40.931.030 309.601.720
18-04-2023 BPU115 Bodrex 30.000 40.961.030 309.571.720
18-04-2023 BPU115 Tetes Mata 65.000 41.026.030 309.506.720
18-04-2023 BPU115 Betadin 33.000 41.059.030 309.473.720
18-04-2023 BPU116 Batu Baterai A2 Alkaline 60.000 41.119.030 309.413.720
18-04-2023 BPU116 Bolpoin biasa 50.000 41.169.030 309.363.720
18-04-2023 BPU116 Drawing Pen 50.000 41.219.030 309.313.720
18-04-2023 BPU116 Stofmap plastik 75.000 41.294.030 309.238.720
18-04-2023 BPU116 Kertas HVS F4 70 gr 798.000 42.092.030 308.440.720
18-04-2023 BPU116 Buku Tulis isi 38 30.000 42.122.030 308.410.720
18-04-2023 BPU117 Pengharum ruangan spray 93.000 42.215.030 308.317.720
18-04-2023 BPU117 Sabun Mandi Cair 124.000 42.339.030 308.193.720
18-04-2023 BPU117 Obat nyamuk spray 96.000 42.435.030 308.097.720
18-04-2023 BPU117 Sabun cuci piring 90.000 42.525.030 308.007.720
18-04-2023 BPU117 Sabun Detergen 50.000 42.575.030 307.957.720
18-04-2023 BPU117 Kantong Sampah 300.000 42.875.030 307.657.720
18-04-2023 BPU117 Pembersih lantai 87.000 42.962.030 307.570.720
18-04-2023 BPU118 Honor Proktor Sinkronisasi 150.000 43.112.030 307.420.720
18-04-2023 BPU119 Honor Proktor Pelaksanaan 113.000 43.225.030 307.307.720
18-04-2023 BPU120 Uang Harian 113.000 43.338.030 307.194.720
18-04-2023 BPU121 konsumsi Pembina dan Siswa (Keg 240.000 43.578.030 306.954.720
Pembinaan)
18-04-2023 BPU123 Uang harian (keluar kab/kota) 150.000 43.728.030 306.804.720
19-04-2023 BPU124 Belanja Langganan Listrik bulan 4 1.786.200 45.514.230 305.018.520
19-04-2023 BPU125 Belanja langganan telopon bulan 4 1.500.000 47.014.230 303.518.520
27-04-2023 BPU126 Banner 150.000 47.164.230 303.368.520
27-04-2023 BPU127 Konsumsi snack + minum panitia lomba 450.000 47.614.230 302.918.520
27-04-2023 BPU128 Suara Merdeka 110.000 47.724.230 302.808.520
27-04-2023 BPU129 Kompas 225.000 47.949.230 302.583.520
27-04-2023 BPU130 Jawa Pos 165.000 48.114.230 302.418.520
27-04-2023 BPU131 Panjebar Semangat 90.000 48.204.230 302.328.520
27-04-2023 BPU132 Belanja retribusi langganan sampah 250.000 48.454.230 302.078.520
27-04-2023 BPU133 Belanja langganan air bulan 4 450.000 48.904.230 301.628.520
27-04-2023 BPU134 Foto Copy 450.000 49.354.230 301.178.520

Buku Rincian Pembatu Objek April 2023 Halaman 2 dari 3

 Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran
Jumlah 49.354.230

Menyetujui, Getasan, 30 April 2023

Kepala Sekolah Bendahara,

Sutardi, S.Pd., M.Pd. Susnaeni, A.Md

NIP. 196911081995121002 NIP. 197101142014062001

Buku Rincian Pembatu Objek April 2023 Halaman 3 dari 3