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  • Pengembangan Sarana Dan Prasarana 2015

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    This document is a list of expenditures by SD Negeri 2 Sidoarejo in 2015 for facility and infrastructure development. It includes 46 entries providing details of purchases such as banners, books, student desks, water pumps, and other classroom materials. The total spending for 2015 according to the document was Rp17,920,445.

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    1.Sarana & Prasaraa - Copy

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    1.Sarana & Prasaraa - Copy

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    This document is a list of expenditures by SD Negeri 2 Sidoarejo in 2015 for facility and infrastructure development. It includes 46 entries providing details of purchases such as banners, books, student desks, water pumps, and other classroom materials. The total spending for 2015 according to the document was Rp17,920,445.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views3 pages

    Pengembangan Sarana Dan Prasarana 2015

    Uploaded by

    bbo
    This document is a list of expenditures by SD Negeri 2 Sidoarejo in 2015 for facility and infrastructure development. It includes 46 entries providing details of purchases such as banners, books, student desks, water pumps, and other classroom materials. The total spending for 2015 according to the document was Rp17,920,445.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    PENGEMBANGAN SARANA DAN PRASARANA 2015

    NAMA SEKOLAH :SD NEGERI 2 SIDOREJO

    No Tanggal No Bukt Uraian Jumlah


    1 4/5/2015 5/IV/2015 Membayar sepanduk umbul 2 869,000
    2 4/19/2015 19/IV/2015 membayar tempat cuci tangan ' 900,000
    3 4/23/2015 23/IV/2015 membayar tempat sampah 700,000
    4 4/29/2015 27/IV/2015 membayar buku siswa 12 vak 144,000
    5 5/15/2015 41/V/2015 membayar pompa air glostar 625,000
    6 5/16/2015 42/V/2015 biyaya pembuatan tandon air 972,500
    7 5/22/2015 47/V/2015 membayar bangku murit 6000000
    8 6/3/2015 54/V/2015 membayar etalase 600000
    9 6/5/2015 55/V/2015 membayar buku siswa 288000
    10 6/15/2015 61/V/2015 membayar bangku siswa 9000000
    11 4/6/2015 5/IV/2015 Membayar sepanduk umbul 2 869000
    12 21-Apr-15 18/IV/2015 membayar tempat cuci tangan ' 900000
    13 24-Apr-15 23/IV/2015 membayar tempat sampah 700000
    14 4/29/2015 27/IV/2015 membayar buku siswa 12 vak 144000
    15 19okt 2015 5/x/2015 bayar buku siswa 200495
    16 04-Nov-15 29/x/2015 membayar etalase 875000
    17 10-Nov-15 35/xi/2015 membayar buku perpus 978750
    18 23-Nov-15 45/xi/2015 perbaikan bangku siswa 950000
    19 03-Dec-15 52/x/2015 membayar papan data 978750
    20 09-Dec-15 59/xii/2015 membayar note bok 3500000
    21 29-Dec-15 75/XII/2015 membayar tenda dapur pramuka 559000
    22 19-Oct-15 19/X/2015 membayar buku siswa 200495
    23 20-Oct-15 21/X/2015 membayar bangku siswa 950000
    24 23-Nov-15 46/xi/2015 perbaikan bangku siswa 950000
    25 11-Jul-15 11/vii/2015 belanja bangku sekolah 950000
    26 04-Aug-15 20/VIII/2015 belanja banner 300000
    27 12-Aug-15 29/VIII/2015 belanja bangku sekolah 900000
    28 15-Aug-15 32/VIII/2015 Membayar sepanduk umbul 2 300000
    29 02-Sep-15 44/IX/2015 Buku agama islam 953500
    30 14-Sep-15 55/IX/2015 printer 750000
    31 18-Sep-15 59/IX/2015 buku perpustakaan 950000
    32 28-Sep-15 62/IX/2015 membayar bangku siswa 950000
    33 19-Oct-15 19/X/2015 membayar buku siswa 24950
    34 20-Oct-15 21/X/2015 membayar bangku siswa 950000
    35 04-Nov-15 29/xi/2015 membayar intalase 875000
    36 10-Nov-15 35/xi/2015 membayar buku perpus 978750
    37 23-Nov-15 46/xi/2015 perbaikan bangku siswa 950000
    38 03-Dec-15 52/XII/15 membayar papan data 978750
    39 09-Dec-15 59/XII/15 membayar note bok 3500000
    40 29-Dec-15 75/XII/15 tenda pramuka 559000
    41 19-Oct-15 19/X/2015 membayar buku siswa 200495
    42 20-Oct-15 21/x/2015 membayar bangku siswa 950000
    43 23-Nov-15 46/xi/2015 perbaikan bangku siswa 950000
    44
    45
    46
    jumlah 17,920,445
    94. PENGEMBANGAN PENDIDIK 2014

    No Tanggal No Bukt Uraian Jumlah


    5/12/2015 38/V/2015 kkg 3 bulan 270,000

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