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Bapak Solichin Uang Saku Study Tour Buku Detik-Detik UN Transport Pengawas UAMBN Naskah Soal Try Out Dikpora Biaya UN Siswa @ Rp 34.000 x 26 Siswa 4 Bayar Hutang Bapak Miftakhul Huda 5 Bayar Hutang Ibu Iftitakhul Baroroh 6 Buku BOS: B. Ind, B. Jawa 7 BBM Motor (April, Mei, Juni) 8 Persiapan Konsumsi UN 9 Persiapan Transport Pengawas UN 10 Persiapan Kemah 11 Printer, ATK dan Transport 12 Rekom Mapenda BOS 13 Transport Pengambilan BSM 14 Honor Guru (Januari, Pebruari, Maret) 15 Honor Mobil 16 Amplop dan Service Motor TOTAL
34,365,000.00 33,811,000.00 554,000.00 JUMLAH 8,700,000.00 967,000.00 600,000.00 644,000.00 689,000.00 481,000.00 884,000.00 1,000,000.00 875,000.00 2,556,000.00 750,000.00 1,000,000.00 500,000.00 500,000.00 1,000,000.00 100,000.00 200,000.00 9,350,000.00 3,000,000.00 15,000.00 33,811,000.00
NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
URAIAN Ongkos Tukang Pasang Katung Ongkos Tukang Benahi Meja Trasnport BSM (Barkan) Transport Mobil (16 s/d 21) Jagong Bayi P. Atiq Bayar Telpon Transport Mobil (24 s/d 28) Transport Lomba (P. Ragil) Jagong Bayi (P. Ragil) Transport Dikpora (P. Barkan) Transport Pengiriman Buku Transport Jagong Bayi (P. Min) Transport Cangkringan (P. Lukman) Antar Jemput Mobil (30 s/d 4) Ongkos Service Ampli Mauludan Konsumsi Tukang Foto Buka Rekening MI Transport KKM (P. Atiq) Antar Jemput Mobil (6 s/d 11) Her Motor Esbes Aqua Foto Kelas 1, 2 dan 6 Konsumsi Tukang Foto Isolasi Transport Dikpora (P. Ragil) Stipo KKG Penjas (P.Ragil) Antar Jemput Mobil (13 s/d 18) Service Motor Ojek Suwita Plak Ban Plastik, Lem, Isolasi Foto Ulang Transport Antar Jemput (20 s/d 25) Transport Dikpora (P. Atiq) Internet dan Telepon KKG Penjas (P.Ragil) Foto Guru dan Figura Transport Antar Jemput (27 s/d 3) Transport Antar Jemput (5 s/d 10)
JUMLAH 300,000 100,000 75,000 600,000 300,000 79,000 500,000 30,000 200,000 10,000 20,000 50,000 25,000 600,000 15,000 250,000 12,000 200,000 20,000 600,000 150,000 360,000 20,000 400,000 9,000 7,000 10,000 4,000 30,000 600,000 243,000 10,000 10,000 4,000 51,000 600,000 50,000 364,000 30,000 70,000 600,000 600,000 1,000,000 100,000 25,000 5,000 50,000 17,000 1,000 600,000
51 52 53 54 55 56 57 TOTAL
21,660,000
NO 1 2 3 4 5 6 7
URAIAN Buku detik-Detik UN @ 24.000 x 26 Siswa Transport Study Tour @ Rp 50.000,- x 12 Guru Uang Leleh P. Sidiq Transport KKM (P.Atiq) UAMBN/UM Try Out @ 18.500,- x 26 Siswa UN @ 34.000,- x 26 Siswa TOTAL