PEMERINTAH PROVINSI BANTEN

DINAS PENDIDIKAN DAN KEBUDAYAAN

UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Rekap Keuangan Unit Produksi (UP)

Jurusan Analisis Pengujian Laboratorium

No Kegiatan UP Debit (Rp) Kredit (Rp) Saldo (Rp)

1 Produk kreatif (PK) 3,036,000 3,036,545 -545
2 Minyak Virgin coconut oil (VCO) 1,793,500 1,487,500 306,000
3 Kerupuk 2,912,800 2,374,800 538,000
4 Limbah 374,000 0 374,000
5 FC/ Print 283,000 83,000 200,000
6 Jasa Penelitian 4,182,200 4,157,300 24,900
7 Lemon 170,000 92,500 77,500
8 Sabun cuci piring 89,500 0 89,500
Total KAS UP 12,841,000 11,231,645 1,609,355
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Keuangan unit produksi (UP)

Jurusan Analisis Pengujian Laboratorium

No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)

1 ### sisa uang belanja bahan sabun 114,000
2 ### Beli plastik 1 kg 10,000
3 ### Jual 3 HS 250mL , 3 HW 250mL : bu iis 90,000
4 ### jual 3 HS 100mL, 2 HS 250mL, 2 HW 250mL 90,000
5 Friday, December 3, 2021 sisa uang kerupuk jual di kopsis 1,600
6 Saturday, December 4, 2021 jual 6 HS 120,000
7 Tuesday, December 7, 2021 uang sisa jual produk bu iis 20,000
8 Monday, December 13, 2021 untung penjualan batch 1 16,500
9 Monday, December 13, 2021 modal up vco 100,000
10 Monday, December 13, 2021 Beli Kelapa 2 12,000
11 Tuesday, December 14, 2021 Beli celemek 2 29,000
12 Tuesday, December 14, 2021 Beli plastik wrap 2 21,000
13 Tuesday, December 14, 2021 beli sarung tangan plastik 15,000
14 Tuesday, December 14, 2021 beli bahan aci 2kg dan bawang putih 26,000
15 Tuesday, December 14, 2021 Beli Kelapa 4 24,000
16 ### beli botol spray 250 mL 30 pc 60,000
17 ### beli botol pump 250 mL 50 pc 130,000
18 ### ongkir beli botol 22,500
19 ### ongkir kembali alat 6,000
20 Thursday, December 16, 2021 beli bahan aci 2kg dan minyak 1L 46,000
21 Thursday, December 16, 2021 Beli Kelapa 3 18,000
22 Friday, December 17, 2021 Jual 2 HS 100, 2 HW 250, 2 sabun : bu malia 60,000
23 Friday, December 17, 2021 jual kerupuk 2 ina 4,000
24 Friday, December 17, 2021 jual kerupuk bu meri 5 10,000
25 Friday, December 17, 2021 jual kerupuk nur 1 2,000
26 Friday, December 17, 2021 Jual VCO 2 : bu malia 40,000
27 Monday, December 20, 2021 jual produk 3 HW 250mL pameran SMK 1 Pdg 30,000
28 Monday, December 20, 2021 jual kerupuk 3 ina 6,000
29 ### beli label A3 Hw 2, HS 1, campur 1 50,000
30 Thursday, December 23, 2021 jual produk 4 HS 100mL SMK 1 Pdg 40,000
31 Thursday, December 23, 2021 jual kerupuk pameran smk 1 pdg 28,000
32 Thursday, December 23, 2021 jual 1 sabun cuci piring 15,000
33 Thursday, December 23, 2021 JuaVCO 2 : pameran SMK 1 Pandeglang 30,000
34 Friday, December 24, 2021 jual kerupuk nur 1, ina 1 6,000
35 Sunday, December 26, 2021 Jual 13 HS 250 mL pameran bandung 260,000
36 Sunday, December 26, 2021 Jual 15 HS 100 mL pameran bandung 150,000
37 Sunday, December 26, 2021 Jual 14 HW 250 mL pameran bandung 210,000
38 Sunday, December 26, 2021 Jual 8 sabun pdt 250 mL pameran bandung 80,000
39 Sunday, December 26, 2021 sisa uang pameran bandung 80,000
40 Sunday, December 26, 2021 jual kerupuk ina 2 4,000
41 Sunday, December 26, 2021 Jual VCO 11 : Pameran bandung 220,000
42 Monday, December 27, 2021 beli bahan dan botol kemasan 725,800
43 Monday, December 27, 2021 jual kerupuk nur 1 2,000
44 Monday, December 27, 2021 beli aci 1 kg, terigu 1 kg 12,500
45 Monday, December 27, 2021 jual kerupuk ina 2 4,000
46 Monday, December 27, 2021 Beli Kelapa 4 24,000
 TOTAL KESELURUHAN 1,833,100 1,231,800
No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)
47 Tuesday, December 28, 2021 jual kerupuk nur 1 2,000
48 ### beli alkohol 96% 20 L 341,900
49 Friday, December 31, 2021 jual kerupuk nur 1 2,000
50 Monday, January 3, 2022 beli penyedap masako 5,000
51 Monday, January 3, 2022 beli bumbu aida 5,000
52 Monday, January 3, 2022 beli bapur 14,000
53 Monday, January 3, 2022 beli plastik kemasan 34,000
54 Monday, January 3, 2022 beli aci 3 kg 26,000
55 Monday, January 3, 2022 beli bumbu aida 27,000
56 Monday, January 3, 2022 Beli Kelapa 6 35,000
57 Tuesday, January 4, 2022 jual kerupuk dikopsis 72,000
58 Tuesday, January 4, 2022 beli aci 5 kg 42,500
59 Tuesday, January 4, 2022 beli isi ulang gas 3 kg 25,000
60 Tuesday, January 4, 2022 beli minyak 1 L 20,000
61 Tuesday, January 4, 2022 Beli kelapa 5 35,000
62 Thursday, January 6, 2022 jual kerupuk bu meri 2,000
63 Friday, January 7, 2022 jual kerupuk bu iis 10,000
64 Friday, January 7, 2022 jual kerupuk nur 2 4,000
65 Saturday, January 8, 2022 keluar uang VCO pak dedi 40,000
66 Monday, January 10, 2022 nambah siplah belanja 25,500
67 Tuesday, January 11, 2022 jual kerupuk dikopsis 68,800
68 Tuesday, January 11, 2022 beli minyak 1 L 18,000
69 Wednesday, January 12, 2022 jual 10 HS 250 mL bu nia 200,000
70 Wednesday, January 12, 2022 jual kerupuk bu nia 5 10,000
71 Wednesday, January 12, 2022 jual kerupuk dikopsis 59,200
72 Wednesday, January 12, 2022 Jual VCO 2 :pak dedi 40,000
73 Tuesday, January 18, 2022 jual sabun transparan bu hafshah 10,000
74 Wednesday, January 19, 2022 jual kerupuk dikopsis 124,800
75 Thursday, January 20, 2022 jual sabun transparan bu hafshah 10,000
76 Friday, January 21, 2022 Jual VCO 2: bu iis 40,000
77 Monday, January 24, 2022 Jual VCO 1 : pak indra 20,000
78 Tuesday, January 25, 2022 jual paket 4 bu titi 140,000
79 Tuesday, January 25, 2022 Jual VCO 4 : bu titi 80,000
80 Wednesday, January 26, 2022 beli alkohol 96% 20 L 170,000
81 Wednesday, January 26, 2022 Jual VCO 1 : pak syam 20,000
82 Thursday, January 27, 2022 jual bahan untuk siswa pkwu 13,000
83 Friday, January 28, 2022 Jual VCO 2 : pak Kepala sekolah 40,000
84 Tuesday, February 1, 2022 jual pewangi ke smp 5 cikulur 21,500
85 Wednesday, February 2, 2022 beli alkohol 96% 20 L 338,955
86 Wednesday, February 2, 2022 beli pewangi 39,390
87 Wednesday, February 2, 2022 Beli botol kemsan 100 mL @50 pc 52,000
88 Friday, February 18, 2022 Jual VCO 2 40,000
89 Monday, February 21, 2022 Jual VCO 1 : bu nia 20,000
90 Thursday, February 24, 2022 Jual 20 HS : bu nia untuk sarana 400,000
91 Sunday, February 27, 2022 beli isi ulang tabung gas 3 kg 25,000
92 Wednesday, March 2, 2022 beli tisue 2 box 33,000
93 Wednesday, March 2, 2022 Jual VCO 1 : bu Hafshah 20,000
94 Tuesday, March 8, 2022 beli tisue 2 box 33,000
95 Tuesday, March 8, 2022 beli tisu 1 box 20,000
96 Friday, March 11, 2022 beli isi ulang tabung gas 3 kg 25,000
97 Friday, March 11, 2022 Jual 10 HS250 mL pak yofi 150,000
98 Friday, March 11, 2022 beli label A3 30,000
99 Friday, March 11, 2022 Jual 5 HS250 mL pak yofi 75,000
100 Monday, March 21, 2022 jual HS 2 pak rey 20,000
101 Tuesday, March 22, 2022 Jual 2 HW, 2 HS, 2 sabun bu titi 70,000
102 Tuesday, March 22, 2022 Jual 1 HS 100 mL, 1 250 mL bu titi 30,000
103 Tuesday, March 22, 2022 Jual VCO 1 : bu nyimas 20,000
TOTAL KESELURUHAN 3,837,400 2,522,045
No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)
104 Tuesday, March 22, 2022 Bayar kelapa 1 : bu ninik 4,000
105 Thursday, March 24, 2022 jual 5 HW, 5 HS, 5 sabun 175,000
106 Thursday, March 24, 2022 jual HS 5 pak enung 50,000
107 Thursday, March 31, 2022 Jual VCO 1 : pak rey 20,000
108 Thursday, March 31, 2022 Jual VCO 2 : pak rey 40,000
109 Thursday, March 31, 2022 Jual VCO 2 : bu titi 40,000
110 Thursday, March 31, 2022 Jual VCO 5 : bu enung 100,000
111 Tuesday, April 12, 2022 Jual VCO 3 : bu titi 60,000
112 Tuesday, April 12, 2022 Jual VCO 1 : Pak syam 20,000
113 Thursday, April 14, 2022 Bayar modal UP 100,000
114 Thursday, April 14, 2022 Beli Kelapa : pak caryadi 188,000
115 Monday, April 18, 2022 Beli Kelapa : pak caryadi 132,000
116 Thursday, April 28, 2022 Jual VCO 2 : bu hafshah 40,000
117 Friday, May 20, 2022 Jual zat ke SMKN 2 rangkas untuk LKS 117,000
118 Monday, May 30, 2022 Jual zat ke APHP untuk LKS 103,500
119 Monday, May 30, 2022 20% dari Jual zat 20,700
120 Tuesday, June 14, 2022 Jual VCO 2: bu malia 40,000
121 Tuesday, June 14, 2022 Jual VCO 1 : bu hafshah 20,000
122 Monday, June 27, 2022 Beli Kelapa 41 buah : pak caryadi 164,000
123 Monday, June 27, 2022 Beli kelapa 4 buah 16,000
124 Monday, June 27, 2022 Beli isi ulang tabung gas 3 Kg 25,000
125 Tuesday, June 28, 2022 Biaya penelitian yuda untirta : bakso ikan 1,320,000
126 Tuesday, June 28, 2022 modal UP kerupuk 158,500
127 Friday, July 1, 2022 pinjam UP kerupuk beli minyak 45,000
128 Friday, July 1, 2022 beli bahan uji protein ind. BCG 148,000
129 Wednesday, July 6, 2022 Pinjam UP kerupuk beli bahan kerupuk 60,000
130 Thursday, July 7, 2022 Beli Botol kemsan 100 mL @100 pc 106,000
131 Friday, July 22, 2022 beli sari lemon ke ATPH untuk praktikum 25,000
132 Friday, July 29, 2022 jual kerupuk dikopsis 296,000
133 Friday, July 29, 2022 bayar modal pinjam up vco 25,000
134 Friday, July 29, 2022 bayar modal pinjam up vco 158,500
135 Friday, July 29, 2022 jual kerupuk 10 bunia, 2 bu eha 14,000
136 Friday, July 29, 2022 Beli isi ulang tabung gas 3 Kg 25,000
137 Friday, July 29, 2022 Balik Modal UP kerupuk 158,500
138 Friday, July 29, 2022 Jual VCO 5 : bu malia, bu nia, bu ea, bu iis 100,000
139 Monday, August 1, 2022 beli label A3 10,000
140 Monday, August 1, 2022 Biaya penelitian saeful : kesetimbangan 30,000
141 Monday, August 1, 2022 Beli Label Print A3 5 lembar 50,000
142 Tuesday, August 2, 2022 Jual VCO 1 : pak indra 20,000
143 Tuesday, August 2, 2022 Jual VCO 1 : pak indra 20,000
144 Wednesday, August 3, 2022 beli isi ulang tabung gas 3 kg 25,000
145 Wednesday, August 3, 2022 Jual VCO 1 : bu nemu 20,000
146 Monday, August 8, 2022 beli isi ulang tabung gas 3 kg 25,000
147 Monday, August 8, 2022 jual zat H2O2 50% ke bu hafshah 20,000
148 Monday, August 8, 2022 beli saringan dan kain saring 45,000
149 Monday, August 8, 2022 beli aci 3 kg, bumbu 56,000
150 Monday, August 8, 2022 jual kerupuk bu malia 20,000
151 Monday, August 8, 2022 jual kerupuk bu neneng 20,000
152 Monday, August 8, 2022 jual kerupuk bu hafsha 20,000
153 Monday, August 8, 2022 Jual VCO 1 : bu sri 20,000
154 Monday, August 8, 2022 Beli kelapa 5 buah 25,000
155 Thursday, August 11, 2022 Beli kelapa 5 buah 25,000
156 Friday, August 12, 2022 beli isi ulang tabung gas 3 kg 25,000
157 Friday, August 12, 2022 jusl krupuk dikopsis 240,000
158 Monday, August 22, 2022 stor uang pk ke bu merry 200,000
159 Monday, August 22, 2022 beli minyak 36,000
160 Tuesday, August 23, 2022 beli aci 4 kg 44,000
TOTAL KESELURUHAN 7,027,100 4,443,045
No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)
161 Tuesday, August 23, 2022 beli isi ulang gas 3 kg 25,000
162 Tuesday, August 23, 2022 Beli kelapa 5 buah 30,000
163 Thursday, August 25, 2022 jual kerupuk dikopsis 104,000
164 Friday, August 26, 2022 beli gula untuk praktik sabun 10,000
165 Monday, August 29, 2022 beli aci 10 kg 110,000
166 Monday, August 29, 2022 beli baput 10,000
167 Thursday, September 1, 2022 beli bumbu, plastik 125,000
168 Friday, September 2, 2022 beli isi ulang tabung gas 3 kg 25,000
169 Saturday, September 3, 2022 Biaya penelitian santika unpam:binahong 450,000
170 Saturday, September 3, 2022 Biaya penelitian salwa unpam : uji vco 50,000
171 Monday, September 5, 2022 beli aci 10 kg 110,000
172 Monday, September 5, 2022 Jual VCO 2 : pak syam 40,000
173 Tuesday, September 6, 2022 jual kerupuk dikopsis 219,000
174 Tuesday, September 6, 2022 jual kerupuk dikopsis 177,600
175 ### fc rapot siswa 10,500
176 ### beli minyak 35,000
177 Tuesday, September 13, 2022 jual bahan siswa pkwu 209,500
178 ### beli minyak 5 L 122,000
179 ### fc rapot siswa 2,000
180 Monday, September 26, 2022 beli tisue 4 box 28,000
181 Monday, September 26, 2022 beli sealer 182,000
182 Monday, September 26, 2022 beli alat pemotong kerupuk 81,800
183 Monday, September 26, 2022 beli aci 10 kg 120,000
184 Monday, September 26, 2022 beli bumbu 12,000
185 Monday, September 26, 2022 beli garam 5,000
186 Monday, September 26, 2022 beli plastik kemasan 27,000
187 Monday, September 26, 2022 beli baput 11,000
188 Monday, September 26, 2022 beli kemiri 10,000
189 Monday, September 26, 2022 Beli kelapa 66 buah : pak Caryadi 264,000
190 Tuesday, September 27, 2022 beli isi ulang tabung gas 3 kg 25,000
191 Tuesday, September 27, 2022 beli snack untuk guru tamu 30,000
192 ### beli sari lemon untuk guru tamu 20,000
193 Friday, September 30, 2022 Jual HS 250 mL dan VCO 40,000
194 Friday, September 30, 2022 Jual VCO 1 : bu iis 20,000
195 Monday, October 3, 2022 beli snack untuk siswa kegiatan guru tamu 147,500
196 Monday, October 3, 2022 Jual VCO 1 : nur 20,000
197 Monday, October 3, 2022 Jual VCO 1 : pak rey 20,000
198 Tuesday, October 4, 2022 jual kerupuk di kopsis 76,000
199 Monday, October 10, 2022 Jual HS dan VCO bu sri 30,000
200 Monday, October 10, 2022 Jual VCO 1 : pak indra 20,000
201 Tuesday, October 11, 2022 beli aqua untuk siswa kegiatan guru tamu 54,000
202 Tuesday, October 11, 2022 jual kerupuk bu hafsha 40,000
203 Wednesday, October 12, 2022 beli aci, ketumbar 107,500
204 Thursday, October 13, 2022 beli isi ulang gas 3 kg 25,000
205 Thursday, October 13, 2022 jual kerupuk dikopsis 244,800
206 Wednesday, October 19, 2022 beli pewangi 149,000
207 Wednesday, October 19, 2022 beli pipet pump 3 pc 212,000
208 Wednesday, October 19, 2022 Jual VCO 1 : pak hendri 20,000
209 Friday, October 21, 2022 beli plastik 1 kg, selang pompa 75,000
210 Friday, October 21, 2022 bu malia pinjam 100,000
211 Monday, October 24, 2022 jual bahan siswa pkwu 16,000
212 Wednesday, October 26, 2022 biaya ongkir pipet yg rusak 23,000
213 Wednesday, October 26, 2022 beli minyak zaitun untuk penelitian 14,000
214 Thursday, October 27, 2022 jual bahan ke smp 5 cikulur 160,000
215 Thursday, October 27, 2022 biaya penelitian unma permen susu 45,000
216 Thursday, October 27, 2022 beli bahan praktik proksimat 282,500
217 Thursday, October 27, 2022 keluar VCO 30--9-22 20,000
TOTAL KESELURUHAN 9,041,500 7,070,345
No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)
218 Thursday, October 27, 2022 keluar VCO10-10-22 20,000
219 Friday, October 28, 2022 beli minyak 33,000
220 Monday, October 31, 2022 pak indra pinjam 100,000
221 Tuesday, November 1, 2022 pak indra bayar 100,000
222 Friday, November 4, 2022 beli botol kemasan spray 100, pump 50 204,000
223 Monday, November 7, 2022 jual botol 62,000
224 Monday, November 7, 2022 jual pewangi apel dan strawberry 38,000
225 Tuesday, November 8, 2022 jual pewangi lemon 20,000
226 ### beli haemositometer 2 pc 204,600
227 ### Jual VCO 1 : pak hendri 20,000
228 ### Jual VCO 1 : bu nyimas 20,000
229 Thursday, November 10, 2022 jual vco 2, hs 2, sabun 2 80,000
230 Tuesday, November 15, 2022 beli minum kegiatan angkut limbah 52,500
231 ### bu mallia bayar 100,000
232 Monday, November 21, 2022 jual sabun dan HW 90,000
233 Tuesday, November 22, 2022 jual vco bu ninik 20,000
234 Thursday, December 1, 2022 keluar VCO 10/11/22, VCO 22/11/22 60,000
235 Thursday, December 1, 2022 Jual VCO 3 60,000
236 ### Jual VCO 2 : pak syam 40,000
237 ### Jual VCO 1 : bu hafshah 20,000
238 Friday, December 9, 2022 Jual VCO 1 : pak indra 20,000
239 Monday, December 12, 2022 beli tisue 43,000
240 Monday, December 12, 2022 beli bahan praktik telur 10,000
241 Monday, December 12, 2022 biaya penelitian bayu daging sapi 846,000
242 Monday, December 12, 2022 jual VCO 40,000
243 Monday, December 12, 2022 beli tisue 43,000
244 Tuesday, December 13, 2022 beli aluminium voil dan plastik wrap 54,000
245 Tuesday, December 13, 2022 beli tisue dan plastik wrap 54,000
246 Friday, December 16, 2022 print laporan pkl 1,500
247 Thursday, December 22, 2022 biaya penelitian helen mengkudu 313,000
248 Tuesday, December 27, 2022 beli rak piring 70,000
249 Tuesday, December 27, 2022 beli pembersih keramik 50,000
250 Sunday, January 1, 2023 jual kerupuk dikopsis 357,500
251 Tuesday, January 3, 2023 fc rapot 11,500
252 Wednesday, January 4, 2023 print laporan pkl 500
253 Thursday, January 5, 2023 Limbah larutan 1,000
254 Thursday, January 5, 2023 Limbah larutan 2,000
255 Thursday, January 5, 2023 limbah lab dasar 110,000
256 Thursday, January 5, 2023 Limbah larutan 1,000
257 Thursday, January 5, 2023 Limbah larutan 3,000
258 Thursday, January 5, 2023 fc rapot 1,000
259 Thursday, January 5, 2023 fc rapot 1,000
260 Monday, January 9, 2023 fc rapot 5,000
261 Monday, January 9, 2023 fc rapot 1,000
262 Tuesday, January 10, 2023 fc sertifikat lomba 2,000
263 Tuesday, January 10, 2023 fc rapot 2,000
264 Tuesday, January 10, 2023 fc rapot 4,000
265 Wednesday, January 11, 2023 beli bahan praktek Arpus 79,000
266 Wednesday, January 11, 2023 beli sarung tangan 32,000
267 Wednesday, January 11, 2023 print laporan pkl 10,000
268 Wednesday, January 11, 2023 fc ijazah dan rapot 15,000
269 Thursday, January 12, 2023 fc ijazah dan rapot 8,000
270 Friday, January 13, 2023 beli pouch kemasan produk 35,500
271 Friday, January 13, 2023 fc ijazah dan rapot 28,000
272 Saturday, January 14, 2023 biaya ongkir kirim hasil pengujian 22,000
273 Saturday, January 14, 2023 beli label A3 52,500
274 Monday, January 16, 2023 beli plastik wrap 2 70,000
TOTAL KESELURUHAN 11,495,500 8,359,445
No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)
275 Monday, January 16, 2023 beli tisue nice 2 30,000
276 Monday, January 16, 2023 beli minyak 2 L 35,000
277 Monday, January 16, 2023 belanja bahan dan plastik 187,000
278 Monday, January 16, 2023 beli bawang dan kemiri 36,000
279 Monday, January 16, 2023 print tugas siswa 1,000
280 Tuesday, January 17, 2023 beli alat untuk TTG (tong dan pisau) 300,000
281 Tuesday, January 17, 2023 Limbah larutan simulasi 1,500
282 Wednesday, January 18, 2023 jual kerupuk di kopsis 63,000
283 Wednesday, January 18, 2023 limbah lab dasar 42,000
284 Wednesday, January 18, 2023 fc rapot 1,500
285 Thursday, January 19, 2023 jual kerupuk di kopsis 215,000
286 Thursday, January 19, 2023 Limbah larutan simulasi 6,000
287 Thursday, January 19, 2023 Limbah larutan simulasi 2,500
288 Thursday, January 19, 2023 Limbah larutan simulasi 3,000
289 Thursday, January 19, 2023 Limbah larutan simulasi 3,000
290 Thursday, January 19, 2023 print tugas siswa 500
291 Friday, January 20, 2023 jual kerupuk di kopsis 141,500
292 Friday, January 20, 2023 fc rapot 1,500
293 Friday, January 20, 2023 fc rapot 500
294 Friday, January 20, 2023 fc rapot 5,000
295 Friday, January 20, 2023 fc rapot 1,000
296 Tuesday, January 24, 2023 beli isi ulang tabung gas 3 kg 21,000
297 Tuesday, January 24, 2023 Limbah larutan simulasi 11,000
298 Wednesday, January 25, 2023 Limbah larutan simulasi 1,500
299 Wednesday, January 25, 2023 print laporan pkl 1,500
300 Wednesday, January 25, 2023 print laporan pkl 500
301 Thursday, January 26, 2023 Limbah larutan simulasi 41,000
302 Thursday, January 26, 2023 Limbah larutan simulasi 41,000
303 Friday, January 27, 2023 jual sarung tangan 100,000
304 Friday, January 27, 2023 jual sarung tangan 68,000
305 Friday, January 27, 2023 print laporan pkl 6,000
306 Sunday, January 29, 2023 beli sarung tangan 168,000
307 Monday, January 30, 2023 beli kertas saring 325,000
308 Monday, January 30, 2023 jual bahan untuk siswa pkwu 10,000
309 Monday, January 30, 2023 fc rapot 3,000
370 Monday, January 30, 2023 beli tisue dan plastik wrap 154,000
310 Tuesday, January 31, 2023 fc rapot 2,500
311 Friday, February 3, 2023 Limbah larutan simulasi 6,000
312 Tuesday, February 7, 2023 limbah lab dasar 2,000
313 Tuesday, February 7, 2023 Limbah larutan simulasi 21,000
314 Wednesday, February 8, 2023 Limbah larutan simulasi 5,000
315 Thursday, February 9, 2023 Limbah larutan simulasi 20,000
316 Thursday, February 9, 2023 Limbah larutan simulasi 48,500
317 Friday, February 10, 2023 Limbah larutan simulasi 2,000
318 Monday, February 13, 2023 beli agno3 1,169,000
319 Monday, February 13, 2023 beli isi ulang tabung gas 3 kg 25,000
320 Monday, February 13, 2023 print laporan pkl 40,000
321 Monday, February 13, 2023 fc rapot 3,500
322 Tuesday, February 14, 2023 fc rapot 3,500
323 ### fc rapot 6,000
324 Friday, February 17, 2023 jual tisue ke bu hafshah 37,000
325 Friday, February 17, 2023 beli isi ulang tabung gas 3 kg 23,000
326 Friday, February 17, 2023 fc rapot 3,500
327 Friday, February 17, 2023 print laporan pkl 16,500
328 Friday, February 17, 2023 print laporan pkl 16,500
329 Friday, February 17, 2023 beli kertas 2 rim 83,000
330 Monday, February 20, 2023 beli isi ulang tabung gas 3 kg 21,000
TOTAL KESELURUHAN 12,501,000 10,936,445
No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)
331 Monday, February 20, 2023 biaya penelitian ka cici mengkudu biodiesel 210,000
332 Monday, February 20, 2023 beli biokul praktek pkwu 35,000
333 Monday, February 20, 2023 beli susu uht praktek pkwu 64,000
334 Monday, February 20, 2023 jual bahan untuk siswa pkwu 11,500
335 Monday, February 20, 2023 fc rapot 5,500
336 Thursday, February 23, 2023 beli isi ulang tabung gas 3 kg 22,000
337 Thursday, February 23, 2023 beli tisue 37,000
338 Thursday, February 23, 2023 beli tisue gulung 10,200
339 Friday, February 24, 2023 beli vit B untuk praktek 7,000
340 Friday, February 24, 2023 beli isi ulang tabung gas 3 kg 23,000
341 Friday, February 24, 2023 beli vit B untuk praktek 28,000
371 Friday, February 24, 2023 beli isi ulang tabung gas 3 kg 23,000
342 Monday, February 27, 2023 jual bahan untuk siswa pkwu 13,500
343 Monday, February 27, 2023 jual bahan untuk siswa pkwu 13,500
344 Tuesday, February 28, 2023 fc rapot 3,500
345 Wednesday, March 1, 2023 print laporan pkl 7,000
346 Wednesday, March 1, 2023 print laporan pkl 23,000
347 Thursday, March 2, 2023 fc rapot 1,500
348 Friday, March 3, 2023 fc rapot 1,500
349 Monday, March 6, 2023 fc rapot 1,000
350 Monday, March 6, 2023 fc rapot 1,000
351 Monday, March 6, 2023 print foto hasil praktik siswa 1,000
352 Tuesday, March 7, 2023 fc rapot 1,000
353 Wednesday, March 8, 2023 beli tisue 46,000
354 Wednesday, March 8, 2023 fc rapot 2,000
355 Friday, March 10, 2023 print foto hasil praktik siswa 1,000
356 Friday, March 10, 2023 print foto hasil praktik siswa 1,000
357 Friday, March 10, 2023 print foto hasil praktik siswa 1,500
358 Friday, March 10, 2023 print foto hasil praktik siswa 500
359 Friday, March 10, 2023 print foto hasil praktik siswa 2,000
360 Friday, March 10, 2023 print foto hasil praktik siswa 500
361 Monday, March 13, 2023 jual bahan untuk siswa pkwu 13,000
362 Monday, March 13, 2023 print foto hasil praktik siswa 500
363 Tuesday, March 14, 2023 fc rapot 500
364 Wednesday, March 15, 2023 fc rapot 4,000
365 Thursday, March 16, 2023 fc rapot 4,000
366 Friday, March 17, 2023 fc rapot 1,000
367 Saturday, March 18, 2023 fc rapot 500
368 Sunday, March 19, 2023 print laporan pkl 3,000
369 Monday, March 20, 2023 print laporan pkl 10,500
TOTAL KESELURUHAN 12,841,000 11,231,645
n

Saldo (Rp)
114,000
104,000
194,000
284,000
285,600
405,600
425,600
442,100
542,100
530,100
501,100
480,100
465,100
439,100
415,100
355,100
225,100
202,600
196,600
150,600
132,600
192,600
196,600
206,600
208,600
248,600
278,600
284,600
234,600
274,600
302,600
317,600
347,600
353,600
613,600
763,600
973,600
1,053,600
1,133,600
1,137,600
1,357,600
631,800
633,800
621,300
625,300
601,300
 601,300
Saldo (Rp)
603,300
261,400
263,400
258,400
253,400
239,400
205,400
179,400
152,400
117,400
189,400
146,900
121,900
101,900
66,900
68,900
78,900
82,900
42,900
17,400
86,200
68,200
268,200
278,200
337,400
377,400
387,400
512,200
522,200
562,200
582,200
722,200
802,200
972,200
992,200
1,005,200
1,045,200
1,066,700
727,745
688,355
636,355
676,355
696,355
1,096,355
1,071,355
1,038,355
1,058,355
1,025,355
1,005,355
980,355
1,130,355
1,100,355
1,175,355
1,195,355
1,265,355
1,295,355
1,315,355
1,315,355
Saldo (Rp)
1,311,355
1,486,355
1,536,355
1,556,355
1,596,355
1,636,355
1,736,355
1,796,355
1,816,355
1,716,355
1,528,355
1,396,355
1,436,355
1,553,355
1,656,855
1,677,555
1,717,555
1,737,555
1,573,555
1,557,555
1,532,555
2,852,555
2,694,055
2,649,055
2,501,055
2,441,055
2,335,055
2,310,055
2,606,055
2,581,055
2,422,555
2,436,555
2,461,555
2,620,055
2,720,055
2,710,055
2,740,055
2,690,055
2,710,055
2,730,055
2,705,055
2,725,055
2,700,055
2,720,055
2,675,055
2,619,055
2,639,055
2,659,055
2,679,055
2,699,055
2,674,055
2,649,055
2,624,055
2,864,055
2,664,055
2,628,055
2,584,055
2,584,055
Saldo (Rp)
2,559,055
2,529,055
2,633,055
2,623,055
2,513,055
2,503,055
2,378,055
2,353,055
2,803,055
2,853,055
2,743,055
2,783,055
3,002,055
3,179,655
3,190,155
3,155,155
3,364,655
3,242,655
3,244,655
3,216,655
3,034,655
2,952,855
2,832,855
2,820,855
2,815,855
2,788,855
2,777,855
2,767,855
2,503,855
2,478,855
2,448,855
2,428,855
2,468,855
2,488,855
2,341,355
2,361,355
2,381,355
2,457,355
2,487,355
2,507,355
2,453,355
2,493,355
2,385,855
2,360,855
2,605,655
2,456,655
2,244,655
2,264,655
2,189,655
2,089,655
2,105,655
2,082,655
2,068,655
2,228,655
2,273,655
1,991,155
1,971,155
1,971,155
Saldo (Rp)
1,951,155
1,918,155
1,818,155
1,918,155
1,714,155
1,776,155
1,814,155
1,834,155
1,629,555
1,649,555
1,669,555
1,749,555
1,697,055
1,797,055
1,887,055
1,907,055
1,847,055
1,907,055
1,947,055
1,967,055
1,987,055
1,944,055
1,934,055
2,780,055
2,820,055
2,777,055
2,723,055
2,669,055
2,670,555
2,983,555
2,913,555
2,863,555
3,221,055
3,232,555
3,233,055
3,234,055
3,236,055
3,346,055
3,347,055
3,350,055
3,351,055
3,352,055
3,357,055
3,358,055
3,360,055
3,362,055
3,366,055
3,287,055
3,255,055
3,265,055
3,280,055
3,288,055
3,252,555
3,280,555
3,258,555
3,206,055
3,136,055
3,136,055
Saldo (Rp)
3,106,055
3,071,055
2,884,055
2,848,055
2,849,055
2,549,055
2,550,555
2,613,555
2,655,555
2,657,055
2,872,055
2,878,055
2,880,555
2,883,555
2,886,555
2,887,055
3,028,555
3,030,055
3,030,555
3,035,555
3,036,555
3,015,555
3,026,555
3,028,055
3,029,555
3,030,055
3,071,055
3,112,055
3,212,055
3,280,055
3,286,055
3,118,055
2,793,055
2,803,055
2,806,055
2,652,055
2,654,555
2,660,555
2,662,555
2,683,555
2,688,555
2,708,555
2,757,055
2,759,055
1,590,055
1,565,055
1,605,055
1,608,555
1,612,055
1,618,055
1,655,055
1,632,055
1,635,555
1,652,055
1,668,555
1,585,555
1,564,555
1,564,555
Saldo (Rp)
1,774,555
1,739,555
1,675,555
1,687,055
1,692,555
1,670,555
1,633,555
1,623,355
1,616,355
1,593,355
1,565,355
1,542,355
1,555,855
1,569,355
1,572,855
1,579,855
1,602,855
1,604,355
1,605,855
1,606,855
1,607,855
1,608,855
1,609,855
1,563,855
1,565,855
1,566,855
1,567,855
1,569,355
1,569,855
1,571,855
1,572,355
1,585,355
1,585,855
1,586,355
1,590,355
1,594,355
1,595,355
1,595,855
1,598,855
1,609,355
1,609,355
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Rekap Keuangan Unit Produksi (UP)

Jurusan Analisis Pengujian Laboratorium

No Kegiatan UP Debit (Rp) Kredit (Rp) Saldo (Rp)

1 Produk kreatif (PK) 3,036,000 3,036,545 -545
2 Minyak Virgin coconut oil (VCO) 1,793,500 1,487,500 306,000
3 Kerupuk 2,912,800 2,374,800 538,000
4 Limbah 374,000 0 374,000
5 FC/ Print 283,000 83,000 200,000
6 Jasa Penelitian 4,182,200 4,157,300 24,900
7 Lemon 170,000 92,500 77,500
8 Sabun cuci piring 89,500 0 89,500

Total KAS UP 12,841,000 11,231,645 1,609,355

 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Keuangan unit produksi (UP) PK

Jurusan Analisis Pengujian Laboratorium

No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)

1 ### sisa uang belanja bahan sabun 114,000
2 ### Beli plastik 1 kg 10,000
3 ### Jual 3 HS 250mL , 3 HW 250mL : bu iis 90,000
4 ### jual 3 HS 100mL, 2 HS 250mL, 2 HW 250mL 90,000
5 Tuesday, December 7, 2021 uang sisa jual produk bu iis 20,000
6 Saturday, December 4, 2021 jual 6 HS 120,000
7 Tuesday, December 14, 2021 Beli celemek 2 29,000
8 Tuesday, December 14, 2021 Beli plastik wrap 2 21,000
9 Tuesday, December 14, 2021 beli sarung tangan plastik 15,000
10 ### beli botol spray 250 mL 30 pc 60,000
11 ### beli botol pump 250 mL 50 pc 130,000
12 ### ongkir beli botol 22,500
13 ### ongkir kembali alat 6,000
14 Friday, December 17, 2021 Jual 2 HS 100, 2 HW 250, 2 sabun : bu malia 60,000
15 Monday, December 20, 2021 jual produk 3 HW 250mL pameran SMK 1 Pdg 30,000
16 ### beli label A3 Hw 2, HS 1, campur 1 50,000
17 Thursday, December 23, 2021 jual produk 4 HS 100mL SMK 1 Pdg 40,000
18 Sunday, December 26, 2021 Jual 13 HS 250 mL pameran bandung 260,000
19 Sunday, December 26, 2021 Jual 15 HS 100 mL pameran bandung 150,000
20 Sunday, December 26, 2021 Jual 14 HW 250 mL pameran bandung 210,000
21 Sunday, December 26, 2021 Jual 8 sabun pdt 250 mL pameran bandung 80,000
22 Sunday, December 26, 2021 sisa uang pameran bandung 80,000
23 Monday, December 27, 2021 beli bahan dan botol kemasan 725,800
24 ### beli alkohol 96% 20 L 341,900
25 Monday, January 10, 2022 nambah siplah belanja 25,500
26 Wednesday, January 12, 2022 jual 10 HS 250 mL bu nia 200,000
27 Saturday, January 8, 2022 keluar uang VCO pak dedi 40,000
28 Thursday, January 20, 2022 jual sabun transparan bu hafshah 10,000
29 Tuesday, January 18, 2022 jual sabun transparan bu hafshah 10,000
30 Tuesday, January 25, 2022 jual paket 4 bu titi 140,000
31 Wednesday, January 26, 2022 jual alkohol 96% 20 L 170,000
32 Wednesday, February 2, 2022 beli alkohol 96% 20 L 338,955
33 Wednesday, February 2, 2022 beli pewangi 39,390
34 Thursday, February 24, 2022 Jual 20 HS : bu nia untuk sarana 400,000
35 Wednesday, March 2, 2022 beli tisue 2 box 33,000
36 Tuesday, March 8, 2022 beli tisue 2 box 33,000
37 Tuesday, March 8, 2022 beli tisu 1 box 20,000
38 Friday, March 11, 2022 beli isi ulang tabung gas 3 kg 25,000
39 Friday, March 11, 2022 Jual 10 HS250 mL pak yofi 150,000
40 Friday, March 11, 2022 beli label A3 30,000
41 Friday, March 11, 2022 Jual 5 HS250 mL pak yofi 75,000
42 Tuesday, March 22, 2022 Jual 2 HW, 2 HS, 2 sabun bu titi 70,000
43 Thursday, March 24, 2022 jual 5 HW, 5 HS, 5 sabun 175,000
44 Tuesday, February 1, 2022 jual pewangi ke smp 5 cikulur 21,500
45 Friday, July 1, 2022 pinjam UP kerupuk beli minyak 45,000
46 Friday, July 1, 2022 beli bahan uji protein ind. BCG 148,000
47 Wednesday, July 6, 2022 Pinjam UP kerupuk beli bahan kerupuk 60,000
48 Friday, July 22, 2022 beli sari lemon ke ATPH untuk praktikum 25,000
49 Sunday, February 27, 2022 beli isi ulang tabung gas 3 kg 25,000
50 Monday, August 1, 2022 beli label A3 10,000
51 Wednesday, August 3, 2022 beli isi ulang tabung gas 3 kg 25,000
52 Monday, August 8, 2022 beli isi ulang tabung gas 3 kg 25,000
53 Friday, August 12, 2022 beli isi ulang tabung gas 3 kg 25,000
54 Monday, August 22, 2022 stor uang pk ke bu merry 200,000
55 Friday, September 2, 2022 beli isi ulang tabung gas 3 kg 25,000
56 Friday, August 26, 2022 beli gula untuk praktik sabun 10,000
57 ### fc rapot siswa 10,500
58 ### fc rapot siswa 2,000
59 Monday, September 26, 2022 beli tisue 4 box 28,000
60 Tuesday, September 27, 2022 beli isi ulang tabung gas 3 kg 25,000
61 Tuesday, September 27, 2022 beli snack untuk guru tamu 30,000
62 ### beli sari lemon untuk guru tamu 20,000
63 Monday, November 21, 2022 jual sabun dan HW 90,000
64 Wednesday, January 11, 2023 beli bahan praktek Arpus 79,000
65 Wednesday, January 11, 2023 beli sarung tangan 32,000
66 Friday, January 13, 2023 beli pouch kemasan produk 35,500
67 Friday, January 27, 2023 jual sarung tangan 100,000
68 Friday, January 27, 2023 jual sarung tangan 68,000
69 Sunday, January 29, 2023 beli sarung tangan 168,000
TOTAL KESELURUHAN 3,036,000 3,036,545
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
en Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Keuangan unit produksi (UP) JASA PENELITIAN

Jurusan Analisis Pengujian Laboratorium

Saldo (Rp) No Hari/Tanggal Keterangan Debit (Rp)

114,000 1 Friday, May 20, 2022 Jual zat ke SMKN 2 rangkas untuk LKS 117,000
104,000 2 Monday, May 30, 2022 Jual zat ke APHP untuk LKS 103,500
194,000 3 Tuesday, June 28, 2022 Biaya penelitian yuda untirta : bakso ikan 1,320,000
284,000 4 Monday, May 30, 2022 20% dari Jual zat 20,700
304,000 5 Monday, August 1, 2022 Biaya penelitian saeful : kesetimbangan 30,000
424,000 6 Monday, August 8, 2022 jual zat H2O2 50% ke bu hafshah 20,000
395,000 7 Saturday, September 3, 2022 Biaya penelitian santika unpam:binahong 450,000
374,000 8 Saturday, September 3, 2022 Biaya penelitian salwa unpam : uji vco 50,000
359,000 9 Monday, October 3, 2022 beli snack untuk siswa kegiatan guru tamu
299,000 10 Tuesday, October 11, 2022 beli aqua untuk siswa kegiatan guru tamu
169,000 11 Wednesday, October 19, 2022 beli pewangi
146,500 12 Wednesday, October 19, 2022 beli pipet pump 3 pc
140,500 13 Friday, October 21, 2022 beli plastik 1 kg, selang pompa
200,500 14 Friday, October 21, 2022 bu malia pinjam
230,500 15 Wednesday, October 26, 2022 biaya ongkir pipet yg rusak
180,500 16 Wednesday, October 26, 2022 beli minyak zaitun untuk penelitian
220,500 17 Thursday, October 27, 2022 jual bahan ke smp 5 cikulur 160,000
480,500 18 Thursday, October 27, 2022 biaya penelitian unma permen susu 45,000
630,500 19 Monday, October 31, 2022 pak indra pinjam
840,500 20 Thursday, October 27, 2022 beli bahan praktik proksimat
920,500 21 Tuesday, November 1, 2022 pak indra bayar 100,000
1,000,500 22 Friday, November 4, 2022 beli botol kemasan spray 100, pump 50
274,700 23 Monday, November 7, 2022 jual botol 62,000
-67,200 24 Monday, November 7, 2022 jual pewangi apel dan strawberry 38,000
-92,700 25 Tuesday, November 8, 2022 jual pewangi lemon 20,000
107,300 26 ### beli haemositometer 2 pc
67,300 27 Thursday, November 10, 2022 jual vco 2, hs 2, sabun 2 80,000
77,300 28 Tuesday, November 15, 2022 beli minum kegiatan angkut limbah
87,300 29 ### bu mallia bayar 100,000
227,300 30 Tuesday, November 22, 2022 jual vco bu ninik 20,000
397,300 31 Thursday, December 1, 2022 keluar VCO 10/11/22, VCO 22/11/22
58,345 32 Tuesday, December 27, 2022 beli rak piring
18,955 33 Tuesday, December 27, 2022 beli pembersih keramik
418,955 34 Monday, December 12, 2022 beli tisue
385,955 35 Tuesday, December 13, 2022 beli aluminium voil dan plastik wrap
352,955 36 Monday, December 12, 2022 beli bahan praktik telur
332,955 37 Monday, December 12, 2022 biaya penelitian bayu daging sapi 846,000
307,955 38 Monday, December 12, 2022 jual VCO 40,000
457,955 39 Thursday, December 22, 2022 biaya penelitian helen mengkudu 313,000
427,955 40 Monday, December 12, 2022 beli tisue
502,955 41 Tuesday, December 13, 2022 beli tisue dan plastik wrap
572,955 42 Monday, January 16, 2023 beli plastik wrap 2
747,955 43 Monday, January 16, 2023 beli tisue nice 2
769,455 44 Saturday, January 14, 2023 biaya ongkir kirim hasil pengujian
724,455 45 Tuesday, December 19, 2023 beli isi ulang tabung gas 3 kg
576,455 46 Tuesday, January 24, 2023 beli isi ulang tabung gas 3 kg
516,455 47 ### beli tisue dan plastik wrap
491,455 48 Monday, January 30, 2023 beli kertas saring
466,455 49 Monday, February 13, 2023 beli agno3
456,455 50 Monday, February 13, 2023 beli isi ulang tabung gas 3 kg
431,455 51 Friday, February 17, 2023 jual tisue ke bu hafshah 37,000
406,455 52 Friday, February 17, 2023 beli isi ulang tabung gas 3 kg
381,455 53 Monday, February 20, 2023 beli isi ulang tabung gas 3 kg
181,455 54 Monday, February 20, 2023 biaya penelitian ka cici mengkudu biodiesel 210,000
156,455 55 Monday, February 20, 2023 beli biokul praktek pkwu
146,455 56 Monday, February 20, 2023 beli susu uht praktek pkwu
156,955 57 Thursday, February 23, 2023 beli isi ulang tabung gas 3 kg
158,955 58 Thursday, February 23, 2023 beli tisue
130,955 59 Thursday, February 23, 2023 beli tisue gulung
105,955 60 Friday, February 24, 2023 beli vit B untuk praktek
75,955 61 Friday, February 24, 2023 beli isi ulang tabung gas 3 kg
55,955 62 Friday, February 24, 2023 beli vit B untuk praktek
145,955 63 Wednesday, March 8, 2023 beli tisue
66,955 TOTAL KESELURUHAN 4,182,200
34,955
-545
99,455
167,455
-545
-545
 N PEMERINTAH PROVINSI BANTEN
YAAN DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
ANG SMK NEGERI 2 PANDEGLANG
6 Pandeglang-Banten Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
eglang.sch.id Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

ENELITIAN Catatan Keuangan unit produksi (UP) Kerupuk

um Jurusan Analisis Pengujian Laboratorium

Kredit (Rp) Saldo (Rp) No Hari/Tanggal Keterangan

117,000 1 Monday, December 13, 2021 untung penjualan batch 1
220,500 2 Tuesday, December 14, 2021 beli bahan aci 2kg dan bawang putih
1,540,500 3 Thursday, December 16, 2021 beli bahan aci 2kg dan minyak 1L
1,561,200 4 Friday, December 17, 2021 jual kerupuk 2 ina
1,591,200 5 Friday, December 17, 2021 jual kerupuk bu meri 5
1,611,200 6 Friday, December 17, 2021 jual kerupuk nur 1
2,061,200 7 Monday, December 20, 2021 jual kerupuk 3 ina
2,111,200 8 Thursday, December 23, 2021 jual kerupuk pameran smk 1 pdg
147,500 1,963,700 9 Friday, December 24, 2021 jual kerupuk nur 1, ina 1
54,000 1,909,700 10 Sunday, December 26, 2021 jual kerupuk ina 2
149,000 1,760,700 11 Monday, December 27, 2021 jual kerupuk nur 1
212,000 1,548,700 12 Monday, December 27, 2021 beli aci 1 kg, terigu 1 kg
75,000 1,473,700 13 Monday, December 27, 2021 jual kerupuk ina 2
100,000 1,373,700 14 Tuesday, December 28, 2021 jual kerupuk nur 1
23,000 1,350,700 15 Friday, December 31, 2021 jual kerupuk nur 1
14,000 1,336,700 16 Friday, December 3, 2021 sisa uang kerupuk jual di kopsis
1,496,700 17 Monday, January 3, 2022 beli penyedap masako
1,541,700 18 Monday, January 3, 2022 beli bumbu aida
100,000 1,441,700 19 Monday, January 3, 2022 beli bapur
282,500 1,159,200 20 Monday, January 3, 2022 beli plastik kemasan
1,259,200 21 Monday, January 3, 2022 beli aci 3 kg
204,000 1,055,200 22 Monday, January 3, 2022 beli bumbu aida
1,117,200 23 Tuesday, January 4, 2022 jual kerupuk dikopsis
1,155,200 24 Tuesday, January 4, 2022 beli aci 5 kg
1,175,200 25 Thursday, January 6, 2022 jual kerupuk bu meri
204,600 970,600 26 Wednesday, January 12, 2022 jual kerupuk bu nia 5
1,050,600 27 Friday, January 7, 2022 jual kerupuk bu iis
52,500 998,100 28 Friday, January 7, 2022 jual kerupuk nur 2
1,098,100 29 Tuesday, January 11, 2022 jual kerupuk dikopsis
1,118,100 30 Tuesday, January 11, 2022 beli minyak 1 L
60,000 1,058,100 31 Wednesday, January 12, 2022 jual kerupuk dikopsis
70,000 988,100 32 Tuesday, January 4, 2022 beli isi ulang gas 3 kg
50,000 938,100 33 Tuesday, January 4, 2022 beli minyak 1 L
43,000 895,100 34 Wednesday, January 19, 2022 jual kerupuk dikopsis
54,000 841,100 35 Friday, July 29, 2022 jual kerupuk dikopsis
10,000 831,100 36 Friday, July 29, 2022 bayar modal pinjam up vco
1,677,100 37 Friday, July 29, 2022 bayar modal pinjam up vco
1,717,100 38 Friday, July 29, 2022 jual kerupuk 10 bunia, 2 bu eha
2,030,100 39 Monday, August 8, 2022 beli saringan dan kain saring
43,000 1,987,100 40 Monday, August 8, 2022 beli aci 3 kg, bumbu
54,000 1,933,100 41 Monday, August 8, 2022 jual kerupuk bu malia
70,000 1,863,100 42 Monday, August 8, 2022 jual kerupuk bu neneng
30,000 1,833,100 43 Monday, August 8, 2022 jual kerupuk bu hafsha
22,000 1,811,100 44 Friday, August 12, 2022 jusl krupuk dikopsis
23,000 1,788,100 45 Monday, August 22, 2022 beli minyak
21,000 1,767,100 46 Tuesday, August 23, 2022 beli aci 4 kg
 154,000 1,613,100 47 Tuesday, August 23, 2022 beli isi ulang gas 3 kg
325,000 1,288,100 48 Thursday, August 25, 2022 jual kerupuk dikopsis
1,169,000 119,100 49 Monday, August 29, 2022 beli aci 10 kg
25,000 94,100 50 Monday, September 5, 2022 beli aci 10 kg
131,100 51 Monday, August 29, 2022 beli baput
23,000 108,100 52 Thursday, September 1, 2022 beli bumbu, plastik
21,000 87,100 53 Tuesday, September 6, 2022 jual kerupuk dikopsis
297,100 54 Tuesday, September 6, 2022 jual kerupuk dikopsis
35,000 262,100 55 ### beli minyak
64,000 198,100 56 ### beli minyak 5 L
22,000 176,100 57 Tuesday, September 13, 2022 jual bahan siswa pkwu
37,000 139,100 58 Monday, September 26, 2022 beli sealer
10,200 128,900 48 Monday, September 26, 2022 beli alat pemotong kerupuk
7,000 121,900 49 Monday, September 26, 2022 beli aci 10 kg
23,000 98,900 50 Monday, September 26, 2022 beli bumbu
28,000 70,900 51 Monday, September 26, 2022 beli garam
46,000 24,900 52 Monday, September 26, 2022 beli plastik kemasan
4,157,300 24,900 53 Monday, September 26, 2022 beli baput
54 Monday, September 26, 2022 beli kemiri
55 Tuesday, October 4, 2022 jual kerupuk di kopsis
56 Tuesday, October 11, 2022 jual kerupuk bu hafsha
57 Wednesday, October 12, 2022 beli aci, ketumbar
58 Thursday, October 13, 2022 beli isi ulang gas 3 kg
59 Thursday, October 13, 2022 jual kerupuk dikopsis
60 Monday, October 24, 2022 jual bahan siswa pkwu
61 Friday, October 28, 2022 beli minyak
62 Sunday, January 1, 2023 jual kerupuk dikopsis
63 Monday, January 16, 2023 beli minyak 2 L
64 Monday, January 16, 2023 belanja bahan dan plastik
65 Monday, January 16, 2023 beli bawang dan kemiri
66 beli alat untuk TTG (tong dan pisau)
67 jual kerupuk di kopsis
68 jual kerupuk di kopsis
69 jual kerupuk di kopsis
TOTAL KESELURUHAN
NSI BANTEN PEMERINTAH PROVINSI BANTEN
N KEBUDAYAAN DINAS PENDIDIKAN DAN KEBUDAYAAN
TEKNIS UNIT PELAKSANA TEKNIS
NDEGLANG SMK NEGERI 2 PANDEGLANG
Fax. (0253) 206926 Pandeglang-Banten Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-B
: info@smkn2pandeglang.sch.id Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

uksi (UP) Kerupuk Catatan Keuangan unit produksi (UP) Lemon

Laboratorium Jurusan Analisis Pengujian Laboratorium

Debit (Rp) Kredit (Rp) Saldo (Rp) No Hari/Tanggal

16,500 16,500 1 Monday, March 21, 2022
26,000 -9,500 2 Tuesday, March 22, 2022
46,000 -55,500 3 Thursday, March 24, 2022
4,000 -51,500 4 Friday, September 30, 2022
10,000 -41,500 5 Monday, October 10, 2022
2,000 -39,500 6 Thursday, October 27, 2022
6,000 -33,500 7 Thursday, October 27, 2022
28,000 -5,500 8 Saturday, January 14, 2023
6,000 500 TOTAL KESELURUHAN
4,000 4,500
2,000 6,500
12,500 -6,000 Catatan Keuangan unit produksi (UP) Sabun Cuci Piring
4,000 -2,000 Jurusan Analisis Pengujian Laboratorium
2,000 0
2,000 2,000
1,600 3,600 No Hari/Tanggal
5,000 -1,400 1 Thursday, December 23, 2021
5,000 -6,400 2 Thursday, January 27, 2022
14,000 -20,400 3 Monday, January 30, 2023
34,000 -54,400 4 Monday, February 20, 2023
26,000 -80,400 5 Monday, February 27, 2023
27,000 -107,400 6 Monday, February 27, 2023
72,000 -35,400 7 Monday, March 13, 2023
42,500 -77,900 TOTAL KESELURUHAN
2,000 -75,900
10,000 -65,900
10,000 -55,900
4,000 -51,900 Catatan Keuangan unit produksi (UP) Limbah
68,800 16,900 Jurusan Analisis Pengujian Laboratorium
18,000 -1,100
59,200 58,100
25,000 33,100 No Hari/Tanggal
20,000 13,100 1 Thursday, January 5, 2023
124,800 137,900 2 Thursday, January 5, 2023
296,000 433,900 3 Thursday, January 5, 2023
25,000 408,900 4 Thursday, January 5, 2023
158,500 250,400 5 Thursday, January 5, 2023
14,000 264,400 6 Tuesday, January 17, 2023
45,000 219,400 7 Thursday, January 19, 2023
56,000 163,400 8 Thursday, January 19, 2023
20,000 183,400 9 Thursday, January 19, 2023
20,000 203,400 10 Wednesday, January 18, 2023
20,000 223,400 11 Wednesday, January 25, 2023
240,000 463,400 12 Thursday, January 19, 2023
36,000 427,400 13 Thursday, January 26, 2023
44,000 383,400 14 Tuesday, January 24, 2023
 25,000 358,400 15 Thursday, January 26, 2023
104,000 462,400 16 Thursday, February 9, 2023
110,000 352,400 17 Friday, February 3, 2023
110,000 242,400 18 Tuesday, February 7, 2023
10,000 232,400 19 Tuesday, February 7, 2023
125,000 107,400 20
219,000 326,400 21
177,600 504,000 22
35,000 469,000 TOTAL KESELURUHAN
122,000 347,000
209,500 556,500
182,000 374,500
81,800 292,700
120,000 172,700
12,000 160,700
5,000 155,700
27,000 128,700
11,000 117,700
10,000 107,700
76,000 183,700
40,000 223,700
107,500 116,200
25,000 91,200
244,800 336,000
16,000 352,000
33,000 319,000
357,500 676,500
35,000 641,500
187,000 454,500
36,000 418,500
300,000 118,500
63,000 181,500
215,000 396,500
141,500 538,000
2,912,800 2,374,800 538,000
 PEMERINTAH PROVINSI BANTEN PEME
DINAS PENDIDIKAN DAN KEBUDAYAAN DINAS P
UNIT PELAKSANA TEKNIS U
SMK NEGERI 2 PANDEGLANG SMK N
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten Jl. Amd. km 03 Kadubanen P
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id Website : www.smk

Catatan Keuangan unit produksi (UP) Lemon Catatan Ke

Jurusan Analisis Pengujian Laboratorium Jurusan

Keterangan Debit (Rp) Kredit (Rp) Saldo (Rp) No

jual HS 2 pak rey 20,000 20,000 1
Jual 1 HS 100 mL, 1 250 mL bu titi 30,000 50,000 2
jual HS 5 pak enung 50,000 100,000 3
Jual HS 250 mL dan VCO 40,000 140,000 4
Jual HS dan VCO bu sri 30,000 170,000 5
keluar VCO 30--9-22 20,000 150,000 6
keluar VCO10-10-22 20,000 130,000 7
beli label A3 52,500 77,500 8
TOTAL KESELURUHAN 170,000 92,500 77,500 9
10
11
Catatan Keuangan unit produksi (UP) Sabun Cuci Piring 12
Jurusan Analisis Pengujian Laboratorium 13
14
15
Keterangan Debit (Rp) Kredit (Rp) Saldo (Rp) 16
jual 1 sabun cuci piring 15,000 15,000 17
jual bahan untuk siswa pkwu 13,000 28,000 18
jual bahan untuk siswa pkwu 10,000 38,000 19
jual bahan untuk siswa pkwu 11,500 49,500 20
jual bahan untuk siswa pkwu 13,500 63,000 21
jual bahan untuk siswa pkwu 13,500 76,500 22
jual bahan untuk siswa pkwu 13,000 89,500 23
TOTAL KESELURUHAN 89,500 0 89,500 24
25
26
27
Catatan Keuangan unit produksi (UP) Limbah 28
Jurusan Analisis Pengujian Laboratorium 29
30
31
Keterangan Debit (Rp) Kredit (Rp) Saldo (Rp) 32
Limbah larutan 1,000 1,000 33
Limbah larutan 2,000 3,000 34
limbah lab dasar 110,000 113,000 35
Limbah larutan 1,000 114,000 36
Limbah larutan 3,000 117,000 37
Limbah larutan simulasi 1,500 118,500 38
Limbah larutan simulasi 6,000 124,500 39
Limbah larutan simulasi 2,500 127,000 40
Limbah larutan simulasi 3,000 130,000 41
limbah lab dasar 42,000 172,000 42
Limbah larutan simulasi 1,500 173,500 43
Limbah larutan simulasi 3,000 176,500 44
Limbah larutan simulasi 41,000 217,500 45
Limbah larutan simulasi 11,000 228,500 46
 Limbah larutan simulasi 41,000 269,500 47
Limbah larutan simulasi 20,000 289,500 48
Limbah larutan simulasi 6,000 295,500 49
limbah lab dasar 2,000 297,500 50
Limbah larutan simulasi 21,000 318,500 51
Limbah larutan simulasi 5,000 323,500 52
Limbah larutan simulasi 48,500 372,000 53
Limbah larutan simulasi 2,000 374,000 54
TOTAL KESELURUHAN 374,000 0 374,000 55
56
57
58
48
TOTAL KESELURU
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Keuangan unit produksi (UP) FC/Print

Jurusan Analisis Pengujian Laboratorium

Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp) Saldo (Rp)

Friday, December 16, 2022 print laporan pkl 1,500 1,500
Wednesday, January 4, 2023 print laporan pkl 500 2,000
Thursday, January 5, 2023 fc rapot 1,000 3,000
Thursday, January 5, 2023 fc rapot 1,000 4,000
Monday, January 9, 2023 fc rapot 5,000 9,000
Tuesday, January 10, 2023 fc sertifikat lomba 2,000 11,000
Tuesday, January 10, 2023 fc rapot 2,000 13,000
Wednesday, January 11, 2023 print laporan pkl 10,000 23,000
Wednesday, January 11, 2023 fc ijazah dan rapot 15,000 38,000
Thursday, January 12, 2023 fc ijazah dan rapot 8,000 46,000
Friday, January 13, 2023 fc ijazah dan rapot 28,000 74,000
Monday, January 16, 2023 print tugas siswa 1,000 75,000
Wednesday, January 18, 2023 fc rapot 1,500 76,500
Thursday, January 19, 2023 print tugas siswa 500 77,000
Friday, January 20, 2023 fc rapot 1,500 78,500
Friday, January 20, 2023 fc rapot 500 79,000
Friday, January 20, 2023 fc rapot 5,000 84,000
Wednesday, January 25, 2023 print laporan pkl 1,500 85,500
Wednesday, January 25, 2023 print laporan pkl 500 86,000
Friday, January 20, 2023 fc rapot 1,000 87,000
Friday, January 27, 2023 print laporan pkl 6,000 93,000
Monday, January 30, 2023 fc rapot 3,000 96,000
Tuesday, January 31, 2023 fc rapot 2,500 98,500
Tuesday, January 3, 2023 fc rapot 11,500 110,000
Monday, January 9, 2023 fc rapot 1,000 111,000
Tuesday, January 10, 2023 fc rapot 4,000 115,000
Monday, February 13, 2023 print laporan pkl 40,000 155,000
Monday, February 13, 2023 fc rapot 3,500 158,500
### fc rapot 6,000 164,500
Tuesday, February 14, 2023 fc rapot 3,500 168,000
Friday, February 17, 2023 fc rapot 3,500 171,500
Friday, February 17, 2023 print laporan pkl 16,500 188,000
Friday, February 17, 2023 print laporan pkl 16,500 204,500
Friday, February 17, 2023 beli kertas 2 rim 83,000 121,500
Tuesday, February 28, 2023 fc rapot 3,500 125,000
Monday, February 20, 2023 fc rapot 5,500 130,500
Thursday, March 2, 2023 fc rapot 1,500 132,000
Monday, March 6, 2023 fc rapot 1,000 133,000
Wednesday, March 1, 2023 print laporan pkl 7,000 140,000
Wednesday, March 1, 2023 print laporan pkl 23,000 163,000
Friday, March 3, 2023 fc rapot 1,500 164,500
Monday, March 6, 2023 fc rapot 1,000 165,500
Tuesday, March 7, 2023 fc rapot 1,000 166,500
Wednesday, March 8, 2023 fc rapot 2,000 168,500
Monday, March 6, 2023 print foto hasil praktik siswa 1,000 169,500
Friday, March 10, 2023 print foto hasil praktik siswa 1,000 170,500
Friday, March 10, 2023 print foto hasil praktik siswa 1,000 171,500
Friday, March 10, 2023 print foto hasil praktik siswa 1,500 173,000
Friday, March 10, 2023 print foto hasil praktik siswa 500 173,500
Friday, March 10, 2023 print foto hasil praktik siswa 2,000 175,500
Friday, March 10, 2023 print foto hasil praktik siswa 500 176,000
Monday, March 13, 2023 print foto hasil praktik siswa 500 176,500
fc rapot 500 177,000
fc rapot 4,000 181,000
fc rapot 4,000 185,000
fc rapot 1,000 186,000
fc rapot 500 186,500
print laporan pkl 3,000 189,500
print laporan pkl 10,500 200,000
TOTAL KESELURUHAN 283,000 83,000 200,000
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Keuangan unit produksi (UP) VCO

Jurusan Analisis Pengujian Laboratorium

No Hari/Tanggal Keterangan Debit (Rp) Kredit (Rp)

1 Monday, December 13, 2021 Modal UP 100,000
2 Monday, December 13, 2021 Beli Kelapa 2 12,000
3 Tuesday, December 14, 2021 Beli Kelapa 4 24,000
4 Thursday, December 16, 2021 Beli Kelapa 3 18,000
5 Friday, December 17, 2021 Jual VCO 2 : bu malia 40,000
6 Thursday, December 23, 2021 JuaVCO 2 : pameran SMK 1 Pandeglang 30,000
7 Sunday, December 26, 2021 Jual VCO 11 : Pameran bandung 220,000
8 Monday, December 27, 2021 Beli Kelapa 4 24,000
9 Monday, January 3, 2022 Beli Kelapa 6 35,000
10 Tuesday, January 4, 2022 Beli kelapa 5 35,000
11 Wednesday, January 12, 2022 Jual VCO 2 :pak dedi 40,000
12 Friday, January 21, 2022 Jual VCO 2: bu iis 40,000
13 Monday, January 24, 2022 Jual VCO 1 : pak indra 20,000
14 Tuesday, January 25, 2022 Jual VCO 4 : bu titi 80,000
15 Wednesday, January 26, 2022 Jual VCO 1 : pak syam 20,000
16 Friday, January 28, 2022 Jual VCO 2 : pak Kepala sekolah 40,000
17 Wednesday, February 2, 2022 Beli botol kemsan 100 mL @50 pc 52,000
18 Friday, February 18, 2022 Jual VCO 2 40,000
19 Monday, February 21, 2022 Jual VCO 1 : bu nia 20,000
20 Wednesday, March 2, 2022 Jual VCO 1 : bu Hafshah 20,000
21 Tuesday, March 22, 2022 Jual VCO 1 : bu nyimas 20,000
22 Tuesday, March 22, 2022 Bayar kelapa 1 : bu ninik 4,000
23 Thursday, March 31, 2022 Jual VCO 1 : pak rey 20,000
24 Thursday, March 31, 2022 Jual VCO 2 : pak rey 40,000
25 Thursday, March 31, 2022 Jual VCO 2 : bu titi 40,000
26 Thursday, March 31, 2022 Jual VCO 5 : bu enung 100,000
27 Tuesday, April 12, 2022 Jual VCO 3 : bu titi 60,000
28 Tuesday, April 12, 2022 Jual VCO 1 : Pak syam 20,000
29 Thursday, April 14, 2022 Bayar modal UP 100,000
30 Thursday, April 14, 2022 Beli Kelapa : pak caryadi 188,000
31 Monday, April 18, 2022 Beli Kelapa : pak caryadi 132,000
32 Thursday, April 28, 2022 Jual VCO 2 : bu hafshah 40,000
33 Tuesday, June 14, 2022 Jual VCO 2: bu malia 40,000
34 Tuesday, June 14, 2022 Jual VCO 1 : bu hafshah 20,000
35 Monday, June 27, 2022 Beli Kelapa 41 buah : pak caryadi 164,000
36 Monday, June 27, 2022 Beli kelapa 4 buah 16,000
37 Monday, June 27, 2022 Beli isi ulang tabung gas 3 Kg 25,000
38 Tuesday, June 28, 2022 modal UP kerupuk 158,500
39 Thursday, July 7, 2022 Beli Botol kemsan 100 mL @100 pc 106,000
40 Friday, July 29, 2022 Beli isi ulang tabung gas 3 Kg 25,000
41 Friday, July 29, 2022 Balik Modal UP kerupuk 158,500
42 Friday, July 29, 2022 Jual VCO 5 : bu malia, bu nia, bu ea, bu iis 100,000
43 Monday, August 1, 2022 Beli Label Print A3 5 lembar 50,000
44 Tuesday, August 2, 2022 Jual VCO 1 : pak indra 20,000
45 Tuesday, August 2, 2022 Jual VCO 1 : pak indra 20,000
46 Wednesday, August 3, 2022 Jual VCO 1 : bu nemu 20,000
47 Monday, August 8, 2022 Jual VCO 1 : bu sri 20,000
48 Monday, August 8, 2022 Beli kelapa 5 buah 25,000
49 Thursday, August 11, 2022 Beli kelapa 5 buah 25,000
50 Tuesday, August 23, 2022 Beli kelapa 5 buah 30,000
51 Monday, September 5, 2022 Jual VCO 2 : pak syam 40,000
52 Monday, September 26, 2022 Beli kelapa 66 buah : pak Caryadi 264,000
53 Monday, October 3, 2022 Jual VCO 1 : nur 20,000
54 Monday, October 3, 2022 Jual VCO 1 : pak rey 20,000
55 Wednesday, October 19, 2022 Jual VCO 1 : pak hendri 20,000
56 Friday, September 30, 2022 Jual VCO 1 : bu iis 20,000
57 Monday, October 10, 2022 Jual VCO 1 : pak indra 20,000
58 ### Jual VCO 1 : pak hendri 20,000
59 ### Jual VCO 1 : bu nyimas 20,000
60 Thursday, December 1, 2022 Jual VCO 3 60,000
61 ### Jual VCO 2 : pak syam 40,000
62 ### Jual VCO 1 : bu hafshah 20,000
63 Friday, December 9, 2022 Jual VCO 1 : pak indra 20,000
TOTAL KESELURUHAN 1,793,500 1,487,500

,
en

Saldo (Rp)
100,000
88,000
64,000
46,000
86,000
116,000
336,000
312,000
277,000
242,000
282,000
322,000
342,000
422,000
442,000
482,000
430,000
470,000
490,000
510,000
530,000
526,000
546,000
586,000
626,000
726,000
786,000
806,000
706,000
518,000
386,000
426,000
466,000
486,000
322,000
306,000
281,000
122,500
16,500
41,500
200,000
300,000
250,000
270,000
290,000
310,000
330,000
305,000
280,000
250,000
290,000
26,000
46,000
66,000
86,000
106,000
126,000
146,000
166,000
226,000
266,000
286,000
306,000
306,000
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Produksi unit produksi (UP) VCO

Jurusan Analisis Pengujian Laboratorium

Total
Jumlah Harga per Harga total Hasil VCO
No Batch Hari/Tanggal Pengeluaran Keterangan
Kelapa butir (Rp) (Rp) (Botol)
(Rp)
1 Senin, 13-12-2021 2 6,000 12,000 12,000 2
2 Selasa, 1-12-2021 4 6,000 24,000 36,000 4
3 Kamis, 16-12-2021 3 6,000 18,000 54,000 2
1
4 Kamis,28- 12- 2021 4 6,000 24,000 78,000 2
5 Senin, 31-1-2022 6 6,000 36,000 114,000 5
6 Selasa, 04-01-2022 5 7,000 35,000 149,000 3
Total Batch 1 24 149,000 18
8 Senin, 17-01-2022 5 0 0 149,000 2 bu desi
9 Selasa, 18-01-2022 5 4,000 20,000 169,000 3
10 Rabu, 19-01-2022 5 4,000 20,000 189,000 3
11 Senin, 24-01-2022 5 4,000 20,000 209,000 3
12 Kamis, 27-01-2022 5 4,000 20,000 229,000 2
2
13 Rabu, 02-02-2022 5 4,000 20,000 249,000 4
14 Kamis, 03-02-2022 5 4,000 20,000 269,000 3
15 Jumat, 08-04-2022 9 4,000 36,000 305,000 4
16 Jumat, 08-04-2022 2 4,000 8,000 313,000 0 Pemanasan = 150 mL
17 Jumat, 08-04-2022 7 4,000 28,000 341,000 0 Kelapa bertunas
Total Batch 2 53 192,000 24
19 Selasa, 19-04-2022 5 4,000 20,000 361,000 0 Pemanasan = 310 mL
20 Kamis, 21-04-2022 5 4,000 20,000 381,000 2
21 3 Senin, 25-04-2022 5 4,000 20,000 401,000 2
22 Selasa, 26-04-2022 6 4,000 24,000 425,000 3
23 Selasa, 28-06-2022 12 4,000 48,000 473,000 5
Total Batch 3 33 132,000 12
25 Kamis, 30-06-2022 11 4,000 44,000 517,000 5
26 Senin, 04-07-2022 12 4,000 48,000 565,000 3
4
27 Rabu, 06-07-2022 10 4,000 40,000 605,000 6
28 Senin, 11-07-2022 12 4,000 48,000 653,000 1
Total Batch 4 45 180,000 15
Total Keseluruhan 155 653,000 69

Mengetahui,
Ketua Jurusan Analisis Kimia

Siti Hafshah, S.Pi

 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
SMK NEGERI 2 PANDEGLANG
Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

Catatan Pemasaran dan Penjualan unit produksi (UP) VCO

Jurusan Analisis Pengujian Laboratorium

Harga Harga Total

Jumlah
No Hari/Tanggal satuan total Pemasukkan Tempat Distribusi
(botol)
(Rp) (Rp) (Rp)
1 Jumat, 17 Desember 2021 2 20,000 40,000 40,000 Lingkungan Sekolah
2 Kamis, 23 Desember 2021 2 15,000 30,000 70,000 Lingkungan Sekolah
3 Senin, 26 Desember 2021 11 20,000 220,000 290,000 Lingkungan Sekolah
4 Jumat, 08 Januari 2022 2 20,000 40,000 330,000 Lingkungan Sekolah
5 Selasa, 18 januari 2022 4 20,000 80,000 410,000 Lingkungan Sekolah
6 Jumat, 21 Januari 2022 1 20,000 20,000 430,000 Lingkungan Sekolah
7 Jumat,21 Januari 2022 1 20,000 20,000 450,000 Lingkungan Sekolah
8 senin, 24 Januari 2022 1 20,000 20,000 470,000 Lingkungan Sekolah
9 Rabu, 25 Januari 2022 1 20,000 20,000 490,000 Lingkungan Sekolah
10 Jumat, 28 Januari 2022 2 20,000 40,000 530,000 Lingkungan Sekolah
11 Jumat, 18 februari 2022 2 20,000 40,000 570,000 Lingkungan Sekolah
12 Senin, 21 februari 2022 1 20,000 20,000 590,000 Lingkungan Sekolah
13 Rabu, 2 Maret 2022 1 20,000 20,000 610,000 Lingkungan Sekolah
14 Selasa, 22 Maret 2022 2 20,000 40,000 650,000 Lingkungan Sekolah
15 Selasa, 22 Maret 2022 1 20,000 20,000 670,000 Lingkungan Sekolah
16 Kamis, 24 Maret 2022 5 20,000 100,000 770,000 Lingkungan Sekolah
17 Kamis, 31 Maret 2022 1 20,000 20,000 790,000 Lingkungan Sekolah
18 Selasa, 12 April 2022 3 20,000 60,000 850,000 Lingkungan Sekolah
19 Selasa, 12 April 2022 1 20,000 20,000 870,000 Lingkungan Sekolah
20 Kamis, 31 Maret 2022 2 20,000 40,000 910,000 Lingkungan Sekolah
21 Kamis, 28 April 2022 2 20,000 40,000 950,000 Lingkungan Sekolah
22 Selasa, 14 Juni 2022 2 20,000 40,000 990,000 Lingkungan Sekolah
23 Selasa, 14 Juni 2022 1 20,000 20,000 1,010,000 Lingkungan Sekolah
24 Jumat, 29 September 2022 2 20,000 40,000 1,050,000 Lingkungan Sekolah
25 Jumat, 29 September 2022 1 20,000 20,000 1,070,000 Lingkungan Sekolah
26 Jumat, 29 September 2022 2 20,000 40,000 1,110,000 Lingkungan Sekolah
27 Jumat, 29 September 2022 1 20,000 20,000 1,130,000 Lingkungan Sekolah
28 Selasa, 2 Agustus 2022 1 20,000 20,000 1,150,000 Lingkungan Sekolah
29 Selasa, 2 Agustus 2022 1 20,000 20,000 1,170,000 Lingkungan Sekolah
30 Rabu, 3 Agustus 2022 1 20,000 20,000 1,190,000 Lingkungan Sekolah
31 Jumat, 5 Agustus 2022 1 20,000 20,000 1,210,000 Lingkungan Sekolah
32 Senin, 5 September 2022 2 20,000 40,000 1,250,000 Lingkungan Sekolah
33 Senin, 5 September 2022 2 20,000 40,000 1,290,000 Lingkungan Sekolah
34 Senin, 3 Oktober 2022 1 20,000 20,000 1,310,000 Lingkungan Sekolah
35 Senin, 3 Oktober 2022 1 20,000 20,000 1,330,000 Lingkungan Sekolah
36 Jumat, 30 Oktober 2022 1 20,000 20,000 1,350,000 Lingkungan Sekolah
37 Senin, 10 Oktober 2022 1 20,000 20,000 1,370,000 Lingkungan Sekolah
38 Rabu, 9 November 2022 1 20,000 20,000 1,390,000 Lingkungan Sekolah
39 Rabu, 9 November 2022 1 20,000 20,000 1,410,000 Lingkungan Sekolah
40 Kamis, 10 November 2022 3 20,000 60,000 1,470,000 Lingkungan Sekolah
41 ### 2 40,000 80,000 1,550,000 Lingkungan Sekolah
42 ### 1 20,000 20,000 1,570,000 Lingkungan Sekolah
43 Friday, December 9, 2022 1 20,000 20,000 1,590,000 Lingkungan Sekolah
Total Keseluruhan 78 1,590,000
 PEMERINTAH PROVINSI BANTEN
DINAS PENDIDIKAN DAN KEBUDAYAAN
AN
UNIT PELAKSANA TEKNIS

NG SMK NEGERI 2 PANDEGLANG

Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
Pandeglang-Banten Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id
ang.sch.id

(UP) VCO Catatan Keuangan unit produksi (UP) VCO

Jurusan Analisis Pengujian Laboratorium

Keterangan No Hari/Tanggal Keterangan Debit (Rp)

bu malia 1 Monday, December 13, 2021 Modal UP 100,000

pameran SMKN 1 PDG 2 Monday, December 13, 2021 Beli Kelapa 2
Pameran Bandung 3 Tuesday, December 14, 2021 Beli Kelapa 4
pak dedi 4 Thursday, December 16, 2021 Beli Kelapa 3
bu titi 5 Friday, December 17, 2021 Jual VCO 2 : bu malia 40,000
bu iis 6 Thursday, December 23, 2021 JuaVCO 2 : pameran SMK 1 Pandeglang 30,000
bu iis 7 Sunday, December 26, 2021 Jual VCO 11 : Pameran bandung 220,000
pak indra 8 Monday, December 27, 2021 Beli Kelapa 4
pak syam 9 Monday, January 3, 2022 Beli Kelapa 6
pak kepala sekolah 10 Tuesday, January 4, 2022 Beli kelapa 5
pak ray 11 Wednesday, January 12, 2022 Jual VCO 2 :pak dedi 40,000
bu nia 12 Friday, January 21, 2022 Jual VCO 2: bu iis 40,000
bu hafshah 13 Monday, January 24, 2022 Jual VCO 1 : pak indra 20,000
pak kadis pertanian 14 Tuesday, January 25, 2022 Jual VCO 4 : bu titi 80,000
bu nyimas 15 Wednesday, January 26, 2022 Jual VCO 1 : pak syam 20,000
bu enung : adiwiyata 16 Friday, January 28, 2022 Jual VCO 2 : pak Kepala sekolah 40,000
pak ray 17 Wednesday, February 2, 2022 Beli botol kemsan 100 mL @50 pc
bu titi 18 Friday, February 18, 2022 Jual VCO 2 40,000
pak syam 19 Monday, February 21, 2022 Jual VCO 1 : bu nia 20,000
pak ray 20 Wednesday, March 2, 2022 Jual VCO 1 : bu Hafshah 20,000
bu hafshah 21 Tuesday, March 22, 2022 Jual VCO 1 : bu nyimas 20,000
bu malia 22 Tuesday, March 22, 2022 Bayar kelapa 1 : bu ninik
bu malia 23 Thursday, March 31, 2022 Jual VCO 1 : pak rey 20,000
te yuli 24 Thursday, March 31, 2022 Jual VCO 2 : pak rey 40,000
bu nia 25 Thursday, March 31, 2022 Jual VCO 2 : bu titi 40,000
bu iis 26 Thursday, March 31, 2022 Jual VCO 5 : bu enung 100,000
pak indra 27 Tuesday, April 12, 2022 Jual VCO 3 : bu titi 60,000
pak indra 28 Tuesday, April 12, 2022 Jual VCO 1 : Pak syam 20,000
bu nyimas 29 Thursday, April 14, 2022 Bayar modal UP
bu neneng muminah 30 Thursday, April 14, 2022 Beli Kelapa : pak caryadi
bu sri astutti 31 Monday, April 18, 2022 Beli Kelapa : pak caryadi
pak siam 32 Thursday, April 28, 2022 Jual VCO 2 : bu hafshah 40,000
untuk sample MUI HALAL 33 Tuesday, June 14, 2022 Jual VCO 2: bu malia 40,000
Nur 34 Tuesday, June 14, 2022 Jual VCO 1 : bu hafshah 20,000
pak rey 35 Monday, June 27, 2022 Beli Kelapa 41 buah : pak caryadi
bu iis 36 Monday, June 27, 2022 Beli kelapa 4 buah
bu sri astutti 37 Monday, June 27, 2022 Beli isi ulang tabung gas 3 Kg
pak hendri 38 Tuesday, June 28, 2022 modal UP kerupuk
bu nyimas 39 Thursday, July 7, 2022 Beli Botol kemsan 100 mL @100 pc
bu merry 40 Friday, July 29, 2022 Beli isi ulang tabung gas 3 Kg 25,000
pak syam TOTAL KESELURUHAN 1,135,000
bu hafshah
pak indra
N PEMERINTAH PROVINSI BANTEN
AAN DINAS PENDIDIKAN DAN KEBUDAYAAN
UNIT PELAKSANA TEKNIS
ANG SMK NEGERI 2 PANDEGLANG
6 Pandeglang-Banten Jl. Amd. km 03 Kadubanen Pandeglang  (0253) 203901 Fax. (0253) 206926 Pandeglang-Banten
eglang.sch.id Website : www.smkn2pandeglang.sch.id , e-mail : info@smkn2pandeglang.sch.id

VCO Catatan Keuangan unit produksi (UP) VCO

um Jurusan Analisis Pengujian Laboratorium

Kredit (Rp) Saldo (Rp) No Hari/Tanggal Keterangan

100,000 41 Friday, July 29, 2022 Balik Modal UP kerupuk

12,000 88,000 42 Friday, July 29, 2022 Jual VCO 5 : bu malia, bu nia, bu ea, bu iis
24,000 64,000 43 Monday, August 1, 2022 Beli Label Print A3 5 lembar
18,000 46,000 44 Tuesday, August 2, 2022 Jual VCO 1 : pak indra
86,000 45 Tuesday, August 2, 2022 Jual VCO 1 : pak indra
116,000 46 Wednesday, August 3, 2022 Jual VCO 1 : bu nemu
336,000 47 Monday, August 8, 2022 Jual VCO 1 : bu sri
24,000 312,000 48 Monday, August 8, 2022 Beli kelapa 5 buah
35,000 277,000 49 Thursday, August 11, 2022 Beli kelapa 5 buah
35,000 242,000 50 Tuesday, August 23, 2022 Beli kelapa 5 buah
282,000 51 Monday, September 5, 2022 Jual VCO 2 : pak syam
322,000 52 Monday, September 26, 2022 Beli kelapa 66 buah : pak Caryadi
342,000 53 Monday, October 3, 2022 Jual VCO 1 : nur
422,000 54 Monday, October 3, 2022 Jual VCO 1 : pak rey
442,000 55 Wednesday, October 19, 2022 Jual VCO 1 : pak hendri
482,000 56 Friday, September 30, 2022 Jual VCO 1 : bu iis
52,000 430,000 57 Monday, October 10, 2022 Jual VCO 1 : pak indra
470,000 58 ### Jual VCO 1 : pak hendri
490,000 59 ### Jual VCO 1 : bu nyimas
510,000 60 Thursday, December 1, 2022 Jual VCO 3
530,000 61 ### Jual VCO 2 : pak syam
4,000 526,000 62 ### Jual VCO 1 : bu hafshah
546,000 63 Friday, December 9, 2022 Jual VCO 1 : pak indra
586,000 TOTAL KESELURUHAN
626,000
726,000
786,000 Mengetahui,
806,000 Ketua Jurusan Analisis Kimia
100,000 706,000
188,000 518,000
132,000 386,000
426,000 Siti Hafshah, S.Pi
466,000
486,000
164,000 322,000
16,000 306,000
25,000 281,000
158,500 122,500
106,000 16,500
41,500
1,093,500 41,500
OVINSI BANTEN
DAN KEBUDAYAAN
ANA TEKNIS
PANDEGLANG
203901 Fax. (0253) 206926 Pandeglang-Banten
e-mail : info@smkn2pandeglang.sch.id

duksi (UP) VCO

Laboratorium

Debit (Rp) Kredit (Rp) Saldo (Rp)

158,500 200,000
100,000 300,000
50,000 250,000
20,000 270,000
20,000 290,000
20,000 310,000
20,000 330,000
25,000 305,000
25,000 280,000
30,000 250,000
40,000 290,000
264,000 26,000
20,000 46,000
20,000 66,000
20,000 86,000
20,000 106,000
20,000 126,000
20,000 146,000
20,000 166,000
60,000 226,000
40,000 266,000
20,000 286,000
20,000 306,000
1,793,500 1,487,500 306,000

Mengetahui,
ua Jurusan Analisis Kimia

Siti Hafshah, S.Pi