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    4 views2 pages

    Book 1

    Uploaded by

    Ryan Maulana J

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PEMERINTAH PROVINSI SUMATERA BARAT

    BUKU KAS UMUM


    BENDAHARA PENGELUARAN PEMBANTU
    KOMITE SMA NEGERI 1 BUKITTINGGI

    NO. BIDANG RINCIAN JAN FEB MAR APR MEI JUN


    Asrama Rp 3,656,000 Rp 31,324,000 Rp 40,284,000 Rp 1,965,000 Rp 4,063,000
    Barang Rp 2,052,500
    Adiwiyata Rp 168,000 Rp 115,000 Rp 514,600 Rp 636,000
    1 Pemeliharaan Kendaraan Rp 233,000 Rp 190,000 Rp 4,728,500 Rp 2,045,000 Rp 134,000
    Keamanan Rp 24,000 Rp 47,500 Rp 100,000
    Sarana (lis/air) Rp 52,524,000 Rp 1,073,500 Rp 11,433,000 Rp 2,925,000
    Taman Rp 1,330,000 Rp 592,000 Rp 375,000 Rp 113,000 Rp 80,000 Rp 64,000
    2 Jasa Rp 42,924,000 Rp 29,448,000 Rp 42,420,000 Rp 37,740,000 Rp 36,665,000 Rp 66,875,000
    3 Kegiatan Siswa Rp 300,000 Rp 11,350,000 Rp 3,975,000 Rp 5,625,000 Rp 14,900,000 Rp 3,861,600
    4 Kegiatan Guru Rp 6,680,000 Rp 7,292,000 Rp 3,482,700 Rp 7,137,450 Rp 6,850,000 Rp 1,320,000
    5 Keperluan Kantor Rp 5,082,500 Rp 1,320,600 Rp 3,648,450 Rp 56,824,850 Rp 8,500,600
    6 Alat Tulis Kantor Rp 3,113,600 Rp 2,511,600 Rp 1,698,450 Rp 1,976,050
    7 Pembinaan Siswa Rp 16,480,000 Rp 5,410,000 Rp 1,440,000
    8 Lembur Rp 264,000 Rp 550,000 Rp 193,600 Rp 1,270,000
    9 Honor Rp 8,344,000 Rp 2,200,000 Rp 22,090,000 Rp 9,140,000 Rp 2,450,000 Rp 8,082,000
    10 Pajak Rp 1,839,000 Rp 1,827,000 Rp 1,639,500 Rp 1,388,540 Rp 1,179,250 Rp 1,449,100
    11 Rapat Rp 95,000 Rp 7,013,000
    12 Transport (BBM) Rp 10,234,000 Rp 2,222,000 Rp 2,753,000 Rp 3,239,000 Rp 5,675,500 Rp 1,486,000
    13 Dana Sosial Rp 37,500 Rp 208,000 Rp 50,000
    PEMERINTAH PROVINSI SUMATERA BARAT
    BUKU KAS UMUM
    BENDAHARA PENGELUARAN PEMBANTU
    KOMITE SMA NEGERI 1 BUKITTINGGI

    NO. BIDANG RINCIAN JUL AGS SEP OKT NOV DES


    Asrama
    Barang
    Adiwiyata Rp 8,382,000
    1 Pemeliharaan Kendaraan Rp 7,244,650 Rp 682,000
    Keamanan
    Sarana (lis/air) Rp 2,802,000 Rp 317,000
    Taman Rp 922,000 Rp 880,000
    2 Jasa Rp 27,450,000 Rp 34,350,000 Rp 32,600,000
    3 Kegiatan Siswa Rp 5,595,000 Rp 16,793,000
    4 Kegiatan Guru Rp 10,150,000 Rp 6,620,000
    5 Keperluan Kantor Rp 5,462,000 Rp 2,178,000 Rp 1,212,000
    6 Alat Tulis Kantor Rp 2,096,600 Rp 304,000 Rp 2,538,050
    7 Pembinaan Siswa Rp 1,827,000
    8 Lembur Rp 5,488,600 Rp 4,600,000
    9 Honor Rp 14,995,000 Rp 4,480,000
    10 Pajak Rp 1,636,850 Rp 1,252,500
    11 Rapat Rp 201,600 Rp 3,015,000
    12 Transport (BBM) Rp 6,498,000 Rp 11,649,000 Rp 4,951,000
    13 Dana Sosial Rp 40,000 Rp 2,957,000

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