BUKU PEMBANTU RINCIAN OBJEK BELANJA

Bulan Agustus Tahun 2022

NPSN : 20532957
Nama Sekolah : SD NEGERI BUBUTAN III71
Desa/Kelurahan : Jl. Koblen Kidul No. 6
Kecamatan : Kec. Bubutan
Kabupaten/Kota : Kota Surabaya
Provinsi : Prop. Jawa Timur
Kode dan Nama Rekening : .........................................................................................
Anggaran Belanja : Rp. 154.411.694

Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran

04-08-2022 BPU63 Jasa Pelatih Ekskul 1.200.000 1.200.000 153.211.694
04-08-2022 BPU64 Jasa Pelatih Ekskul 2.400.000 3.600.000 150.811.694
04-08-2022 BPU65 Jasa Pelatih Ekskul 600.000 4.200.000 150.211.694
04-08-2022 BPU66 Jasa Pelatih Ekskul 1.200.000 5.400.000 149.011.694
16-08-2022 BPU67 Kertas HVS A4 80 gr 55.500 5.455.500 148.956.194
16-08-2022 BPU67 Kertas Buffalo 100 Lembar 144.855 5.600.355 148.811.339
16-08-2022 BPU68 Komputer Desktop (Setara Core i3, 8.680.200 14.280.555 140.131.139
RAM Min. 4 GB, VGA Onboard, HDD
Min. 1 TB)
16-08-2022 BPU69 Kemoceng (sulak) 577.200 14.857.755 139.553.939
16-08-2022 BPU69 Kipas Angin Dinding, Uk. 16 inch 3.987.120 18.844.875 135.566.819
16-08-2022 BPU70 Jam Dinding 1.101.120 19.945.995 134.465.699
16-08-2022 BPU70 Pigura 10R Uk. 25 x 30 cm 355.200 20.301.195 134.110.499
16-08-2022 BPU71 Refill Pengharum Ruangan 962.925 21.264.120 133.147.574
16-08-2022 BPU71 Refill Sabun Cuci Piring 1600 ml 412.920 21.677.040 132.734.654
16-08-2022 BPU71 Cairan Pembersih Lantai 234.432 21.911.472 132.500.222
16-08-2022 BPU72 Screen Projector Gantung, Uk. 84 inch 5.106.000 27.017.472 127.394.222
16-08-2022 BPU72 HDMI Cable Pjg. 15 m, High Speed with 1.165.500 28.182.972 126.228.722
Ethernet
16-08-2022 BPU72 LCD Projector XGA 11.503.818 39.686.790 114.724.904
16-08-2022 BPU73 Tempat Pensil 2.664.000 42.350.790 112.060.904
16-08-2022 BPU73 Pensil 2B 1.065.600 43.416.390 110.995.304
16-08-2022 BPU73 Rautan Besar 586.080 44.002.470 110.409.224
16-08-2022 BPU73 Penghapus 126.540 44.129.010 110.282.684
16-08-2022 BPU73 Penggaris Besi 30 cm 213.120 44.342.130 110.069.564
16-08-2022 BPU73 Buku Tulis 58 Lembar 1.174.380 45.516.510 108.895.184
16-08-2022 BPU74 Lampu Hemat Energi 23 W 1.196.802 46.713.312 107.698.382
16-08-2022 BPU75 Isolasi Lakban 277.500 46.990.812 107.420.882
16-08-2022 BPU75 Cover Mika 41.070 47.031.882 107.379.812
16-08-2022 BPU75 Binder Clip Sedang 75.480 47.107.362 107.304.332
16-08-2022 BPU75 Binder Clip Besar 82.917 47.190.279 107.221.415
16-08-2022 BPU75 Ordner Uk. F4 570.096 47.760.375 106.651.319
16-08-2022 BPU76 Jilid Hard Cover Uk. A4 64.380 47.824.755 106.586.939
16-08-2022 BPU77 Refill Ink Brother BT6000BK 382.950 48.207.705 106.203.989
16-08-2022 BPU77 Refill Ink Brother BT5000 (Color) 382.950 48.590.655 105.821.039
16-08-2022 BPU77 Refill Ink Brother BT6000BK 382.950 48.973.605 105.438.089
16-08-2022 BPU77 Refill Ink Brother BT5000 (Color) 382.950 49.356.555 105.055.139
16-08-2022 BPU78 Desinfektan 5 Liter 366.300 49.722.855 104.688.839
16-08-2022 BPU78 Tissue Kotak 1.040.292 50.763.147 103.648.547
Buku Rincian Pembatu Objek Agustus 2022 Halaman 1 dari 4
 Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran
16-08-2022 BPU78 Sabun Antiseptik 250 ml 2.797.200 53.560.347 100.851.347
16-08-2022 BPU78 Hand Sanitizer 5 L 1.332.000 54.892.347 99.519.347
16-08-2022 BPU79 Masker 3 Ply, 50 lembar 551.448 55.443.795 98.967.899
16-08-2022 BPU79 Pressure Sprayer Kap. 8 L 231.768 55.675.563 98.736.131
16-08-2022 BPU80 Mouse 277.500 55.953.063 98.458.631
16-08-2022 BPU81 Kertas HVS F4 70 gr 62.271 56.015.334 98.396.360
16-08-2022 BPU82 Refill Ink Brother BT6000BK 127.650 56.142.984 98.268.710
16-08-2022 BPU83 Kabel Ties Pjg. 30 cm 98.235 56.241.219 98.170.475
16-08-2022 BPU83 Kabel NYM Uk. 3 x 2,5 mm 815.850 57.057.069 97.354.625
16-08-2022 BPU84 Stop Map Plastik Resleting Uk. F4 932.400 57.989.469 96.422.225
16-08-2022 BPU84 Stop Map Kertas Buffalo Uk. F4 174.048 58.163.517 96.248.177
16-08-2022 BPU84 Bolpoin 39.960 58.203.477 96.208.217
16-08-2022 BPU85 Spidol White Board 1.018.980 59.222.457 95.189.237
16-08-2022 BPU85 Refill Tinta Spidol 939.060 60.161.517 94.250.177
16-08-2022 BPU85 Bolpoin 119.880 60.281.397 94.130.297
19-08-2022 BPU86 Biaya Telepon 48.121 60.329.518 94.082.176
(Kelurahan/Puskesmas/Sekolah)
19-08-2022 BPU87 Biaya Tarif Listrik Umum 1.232.700 61.562.218 92.849.476
19-08-2022 BPU88 Biaya Air Pemakaian >20 M3 311.500 61.873.718 92.537.976
19-08-2022 BPU89 Biaya Langganan Internet Up to 100 1.001.500 62.875.218 91.536.476
Mbps
26-08-2022 BPU90 Betadine 30 ml 234.432 63.109.650 91.302.044
26-08-2022 BPU90 Minyak Kayu Putih 314.352 63.424.002 90.987.692
26-08-2022 BPU90 Minyak Tawon 406.704 63.830.706 90.580.988
26-08-2022 BPU91 Tang Kombinasi 161.949 63.992.655 90.419.039
26-08-2022 BPU91 Tang Buaya Bengkok, 10 inch 117.660 64.110.315 90.301.379
26-08-2022 BPU91 Tang Lancip 92.019 64.202.334 90.209.360
26-08-2022 BPU91 Tang Potong 64.935 64.267.269 90.144.425
26-08-2022 BPU91 Tang Rivet 97.680 64.364.949 90.046.745
26-08-2022 BPU91 Tang Potong Keramik 53.280 64.418.229 89.993.465
26-08-2022 BPU91 Tang Catut 64.824 64.483.053 89.928.641
26-08-2022 BPU92 Mata Bor Beton SDS Plus Uk. 6 mm 23.199 64.506.252 89.905.442
26-08-2022 BPU92 Mata Bor Beton SDS Plus Uk. 8 mm 26.418 64.532.670 89.879.024
26-08-2022 BPU92 Mata Bor Beton SDS Plus Uk. 10 mm 37.629 64.570.299 89.841.395
26-08-2022 BPU93 Kertas Lipat 466.200 65.036.499 89.375.195
26-08-2022 BPU93 Kertas Asturo 249.750 65.286.249 89.125.445
26-08-2022 BPU94 Penghapus Papan Tulis 444.000 65.730.249 88.681.445
26-08-2022 BPU95 Kotak P3K 1.802.640 67.532.889 86.878.805
26-08-2022 BPU95 Plester Penutup Luka 100 Biji 479.520 68.012.409 86.399.285
26-08-2022 BPU96 Kertas HVS F4 70 gr 1.120.878 69.133.287 85.278.407
26-08-2022 BPU96 Kertas HVS A4 70 gr 159.507 69.292.794 85.118.900
26-08-2022 BPU97 Isolasi Plastik Besar Uk. 48 mm 222.000 69.514.794 84.896.900
26-08-2022 BPU97 Perforator Besar 46.953 69.561.747 84.849.947
26-08-2022 BPU97 Stop Map Kertas Buffalo Uk. F4 932.400 70.494.147 83.917.547
26-08-2022 BPU97 Isolasi Lakban 432.900 70.927.047 83.484.647
26-08-2022 BPU97 Stop Map Plastik Snelhecter Uk. F4 541.125 71.468.172 82.943.522
26-08-2022 BPU97 Spidol White Board 113.220 71.581.392 82.830.302
26-08-2022 BPU97 Bolpoin Tinta Gel 299.700 71.881.092 82.530.602
26-08-2022 BPU97 Isolasi Plastik Uk. 12 mm, 12 Roll 279.720 72.160.812 82.250.882
26-08-2022 BPU97 Ordner Uk. F4 190.476 72.351.288 82.060.406
26-08-2022 BPU97 Bolpoin 159.840 72.511.128 81.900.566
26-08-2022 BPU97 Stop Map Plastik Snelhecter Uk. F4 360.750 72.871.878 81.539.816
26-08-2022 BPU98 Taplak Kecil 145.410 73.017.288 81.394.406
Buku Rincian Pembatu Objek Agustus 2022 Halaman 2 dari 4
 Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran
26-08-2022 BPU98 Sandal Jepit Plastik 119.325 73.136.613 81.275.081
26-08-2022 BPU98 Taplak Besar 187.590 73.324.203 81.087.491
26-08-2022 BPU99 Stapler Gun 155.400 73.479.603 80.932.091
26-08-2022 BPU100 Kemoceng (sulak) 108.225 73.587.828 80.823.866
26-08-2022 BPU101 Kertas Lipat 194.250 73.782.078 80.629.616
26-08-2022 BPU101 Kertas HVS F4 70 gr 249.084 74.031.162 80.380.532
26-08-2022 BPU101 Kertas Asturo 83.250 74.114.412 80.297.282
26-08-2022 BPU101 Kertas Bergaris Uk. F4, 200 Lembar 199.800 74.314.212 80.097.482
26-08-2022 BPU102 Bantalan Stempel Kecil 36.630 74.350.842 80.060.852
26-08-2022 BPU102 Refill Tinta Stempel 199.800 74.550.642 79.861.052
26-08-2022 BPU102 Isi Cutter Kecil, Isi 5 37.740 74.588.382 79.823.312
26-08-2022 BPU102 Bantalan Stempel Besar 52.725 74.641.107 79.770.587
26-08-2022 BPU102 Cutter Kecil 21.645 74.662.752 79.748.942
26-08-2022 BPU102 Isi Staples Kecil 46.620 74.709.372 79.702.322
26-08-2022 BPU102 Isolasi Lakban 288.600 74.997.972 79.413.722
26-08-2022 BPU102 Isi Staples Besar 133.200 75.131.172 79.280.522
26-08-2022 BPU102 Isolasi Plastik Besar Uk. 48 mm 111.000 75.242.172 79.169.522
26-08-2022 BPU102 Isolasi Kecil 93.240 75.335.412 79.076.282
26-08-2022 BPU102 Isi Staples Gun 266.400 75.601.812 78.809.882
26-08-2022 BPU102 Isi Cutter Besar, Isi 5 79.920 75.681.732 78.729.962
26-08-2022 BPU102 Double Tape 44.400 75.726.132 78.685.562
26-08-2022 BPU102 Cutter Besar 37.740 75.763.872 78.647.822
26-08-2022 BPU103 Stop Map Plastik Snelhecter Uk. F4 86.580 75.850.452 78.561.242
26-08-2022 BPU103 Ordner Uk. F4 571.428 76.421.880 77.989.814
26-08-2022 BPU103 Post It 249.750 76.671.630 77.740.064
26-08-2022 BPU104 Sapu Ijuk 249.750 76.921.380 77.490.314
26-08-2022 BPU104 Sapu Lidi Gagang 141.525 77.062.905 77.348.789
26-08-2022 BPU104 Sapu Sawang 260.850 77.323.755 77.087.939
26-08-2022 BPU105 Refill Ink Brother BT5000 (Color) 382.950 77.706.705 76.704.989
26-08-2022 BPU105 Refill Ink Brother BT6000BK 765.900 78.472.605 75.939.089
26-08-2022 BPU105 Refill Tinta Printer 832.500 79.305.105 75.106.589
30-08-2022 BPU106 BUKU SISWA KELAS 3 TEMA 2 824.600 80.129.705 74.281.989
MENYAYANGI TUMBUHAN DAN
HEWAN
30-08-2022 BPU106 BUKU SISWA KELAS 3 TEMA 4 792.000 80.921.705 73.489.989
KEWAJIBAN DAN HAKKU
30-08-2022 BPU106 BUKU SISWA KELAS 5 TEMA 5 432.400 81.354.105 73.057.589
EKOSISTEM
30-08-2022 BPU106 BUKU SISWA KELAS 2 TEMA 2 241.000 81.595.105 72.816.589
BERMAIN DI LINGKUNGANKU
30-08-2022 BPU106 BUKU SISWA KELAS 5 TEMA 3 338.100 81.933.205 72.478.489
MAKANAN SEHAT
30-08-2022 BPU106 BUKU SISWA KELAS 3 TEMA 3 1.132.700 83.065.905 71.345.789
BENDA DI SEKITARKU
30-08-2022 BPU106 BUKU SISWA KELAS 2 TEMA 3 175.000 83.240.905 71.170.789
TUGASKU SEHARI-HARI
30-08-2022 BPU106 BUKU SISWA KELAS 5 TEMA 4 374.000 83.614.905 70.796.789
SEHAT ITU PENTING
30-08-2022 BPU106 BUKU SISWA KELAS 2 TEMA 1 HIDUP 198.000 83.812.905 70.598.789
RUKUN
30-08-2022 BPU106 BUKU SISWA KELAS 2 TEMA 4 HIDUP 217.000 84.029.905 70.381.789
BERSIH DAN SEHAT
30-08-2022 BPU106 BUKU SISWA KELAS 5 TEMA 2 345.400 84.375.305 70.036.389
UDARA BERSIH BAGI KESEHATAN

Buku Rincian Pembatu Objek Agustus 2022 Halaman 3 dari 4

 Tanggal No BKU Uraian Realisasi Jumlah Sisa Anggaran
30-08-2022 BPU106 BUKU SISWA KELAS 3 TEMA 1 669.900 85.045.205 69.366.489
PERTUMBUHAN DAN
PERKEMBANGAN MAHLUK HIDUP
30-08-2022 BPU106 BUKU SISWA KELAS 5 TEMA 1 530.000 85.575.205 68.836.489
ORGAN GERAK HEWAN DAN
MANUSIA
31-08-2022 BPU107 Fotocopy HVS Uk. A4/F4 664.224 86.239.429 68.172.265
31-08-2022 BPU107 Fotocopy HVS Uk. A4/F4 901.320 87.140.749 67.270.945
31-08-2022 BPU108 Cetak Map Hotprint 2.797.200 89.937.949 64.473.745
31-08-2022 BPU109 Cetak Map Hotprint 2.647.350 92.585.299 61.826.395
31-08-2022 BPU110 Buku Cek 20 Lembar 260.000 92.845.299 61.566.395
Jumlah 92.845.299

Menyetujui, Bubutan, 31 Agustus 2022

Kepala Sekolah Bendahara,

Titis Nurhayati, S.Pd. Djumiyem, S.Pd.

NIP. 196706172007012009 NIP. 196709101993082001

Buku Rincian Pembatu Objek Agustus 2022 Halaman 4 dari 4