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LAPORAN KEUANGAN RINTISAN BANTUAN OPERASIONAL SEKOLAH.xlsx

LAPORAN KEUANGAN RINTISAN BANTUAN OPERASIONAL SEKOLAH.xlsx

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Published by Puteri Pede Dianti

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Published by: Puteri Pede Dianti on Sep 22, 2013
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03/28/2014

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LAPORAN KEUANGAN RINTISAN BANTUAN OPERASIONAL SEKOLAH (RBOS)TAHUN 2012
NoTanggal UraianHarga SatuanJumlahJumlah PerBulan
15-01-2012Pembelian bola kaki persiapan LPI2,875,0002,875,000 PPN + PPH330,625330,625 224-01-2012Pembayaran tagihan telfon bulan Januari 201243,36043,360 324-01-2012Pembayaran tagihan internet bulan januari 2012344,750344,750 
3,593,735 
402-02-2012Pembelian pakaian sepak bola LPI 20 stel @ Rp. 160.0003,200,0003,200,000 PPN + PPH368,000368,000 503-02-2012Pembelian kaos kaki sepak bola LPI,20 pasang500,000500,000 615-02-2012Pembelian 1 set pakaian futsal siswa dan guru3,600,0003,600,000 718-02-2012Pembayaran ongkos pemain LPI thn 2012 (pembukaan)150,000150,000 818-02-2012Pembayaran transport, cateran bis,konsumsi pemain danelatih555,000555,000 919-02-2012Pembayaran ongkos dan makan 20 orang pemain LPI500,000500,000 1019-02-2012Pembayaran transport pelatih sebanyak 3 orang150,000150,000 1119-02-2012Pembayaran ongkos cateran bis150,000150,000 1219-02-2012Pembayaran snack dan minum pelatih320,000320,000 1322-02-2012Pembayaran ongkos, makan dan transport pelatih800,000800,000 1422-02-2012Pembelian snack dan minum pelatih320,000320,000 1523-02-2012Pembayaran tagihan telfon bulan Februari 201244,18544,185 1623-02-2012Pembayaran tagihan internet bulan Februari 2012344,750344,750 1725-02-2012Pembayaran ongkos makan dan transport pelatih800,000800,000 1825-02-2012Pembelian snack dan minum pelatih320,000320,000 
12,121,935 
1901-03-2012Pembayaran ongkos, makan dan transport pelatih800,000800,000 2001-03-2012Pembelian snack dan minum pelatih320,000320,000 2104-03-2012Pembayaran ongkos, makan dan transport pelatih800,000800,000 2204-03-2012Pembelian snack dan minum pelatih320,000320,000 2313-03-20122422-03-2012- 2522-03-2012- 2623-03-2012- 2723-03-2012- 2804-04-2012- 2904-04-2012- 3004-04-2012- 3116-04-2012- 3217-04-2012- 3318-04-2012- 3419-04-2012- 35- 36- 37- 38- 39- 40- 41- 42- 43- 44- 45- 46- 47- 48- - - - - - 

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