Rekapitulasi Belanja Fisik

BOS Tahun 2018

SD Negeri ….................

Kuitansi Uraian Belanja

No Tanggal Jumlah Uraian Vol Harsat Jumlah
1 2 3 4 5 6 7 8=5x7
2 19/05/2018 912,000.00 Bola Kaki 1 bh 300,000.00 300,000.00
Bola Voli 1 bh 350,000.00 350,000.00
Refri 2 bh 35,000.00 70,000.00
Bola Raket 2 tbg 75,000.00 150,000.00
Bola Pingpong 1 ktk 42,000.00 42,000.00
5 19/05/2018 442,000.00 Triplek 1 kpg 75,000.00 75,000.00
Cat tembok 1 pill 145,000.00 145,000.00
Cat minyak Avian 3 klg 60,000.00 180,000.00
Kuas 3" 1 bh 15,000.00 15,000.00
Tinner 2 btl 11,000.00 22,000.00
Amplas 2 lbr 2,500.00 5,000.00
7 19/05/2018 720,000.00 Sapu lantai plastik 4 bh 35,000.00 140,000.00
Sapu pel 4 bh 40,000.00 160,000.00
Sapu dek 2 bh 45,000.00 90,000.00
Bros wc 2 bh 15,000.00 30,000.00
Ember 4 bh 15,000.00 60,000.00
Gayung air 2 bh 12,000.00 24,000.00
Keset kaki 2 bh 30,000.00 60,000.00
Tempat sampah plastik 4 bh 20,000.00 80,000.00
Lap tangan 6 lbr 5,000.00 30,000.00
Asbak rokok 2 bh 10,000.00 20,000.00
Serok sampah 1 bh 25,000.00 25,000.00
7 19/05/2018 470,000.00 Kertas kop sekolah 1 rim 89,000.00 89,000.00
Amplop kop 2 rim 45,000.00 90,000.00
Buku induk 2 bh 110,000.00 220,000.00
Buku Klaper 3 bh 20,000.00 60,000.00
Buku lejer 1 bh 11,000.00 11,000.00
9 19/05/2018 3,001,000.00 Bright 3 SMP 7 pcs 43,000.00 301,000.00
UUD 45 Amandemen 1 pcs 44,000.00 44,000.00
Mandiri IPA SMP 8 pcs 48,000.00 384,000.00
Mandiri IPA kls 2 1 pcs 66,000.00 66,000.00
Mandiri IPA kls 3 7 pcs 45,000.00 315,000.00
Mandiri Bhs Ind 3 7 pcs 35,000.00 245,000.00
Bupena Bhs Ing 7 pcs 55,000.00 385,000.00
Bupena Bhs Ing 8 pcs 48,000.00 384,000.00
Bupena Bhs Ing SMP 1 pcs 52,000.00 52,000.00
Mandiri Mtk SMP 2 pcs 57,000.00 114,000.00
Mandiri Mtk kls 3 7 pcs 50,000.00 350,000.00
Sejarah klsik dunia 1 pcs 99,000.00 99,000.00
 Para pahlawan terhebat 1 pcs 55,000.00 55,000.00
Penjas SMP 1 1 pcs 69,000.00 69,000.00
Penjas SMP 2 1 pcs 69,000.00 69,000.00
Penjas SMP 3 1 pcs 69,000.00 69,000.00
4 11/07/2018 760,000.00 Bola kaki 1 bh 350,000.00 350,000.00
Bola voli 1 bh 350,000.00 350,000.00
Bola pingpong 1 ktk 60,000.00 60,000.00
6 11/07/2018 820,000.00 Sapu lantai plastik 4 bh 35,000.00 140,000.00
Sapu pel 4 bh 40,000.00 160,000.00
Kemoceng 4 bh 30,000.00 120,000.00
Keranjang sampah 4 bh 20,000.00 80,000.00
Lap tangan 1 lsn 50,000.00 50,000.00
Gayung air 2 bh 12,000.00 24,000.00
Ember 2 bh 20,000.00 40,000.00
Bros wc 2 bh 15,000.00 30,000.00
Pewangi ruangan 3 bh 18,000.00 54,000.00
Asbak rokok 2 bh 5,000.00 10,000.00
Parang 1 bh 35,000.00 35,000.00
10 11/07/2018 273,000.00 Cat minyak Avian 3 klg 60,000.00 180,000.00
Tinner 1 klg 65,000.00 65,000.00
Kuas 2 bh 14,000.00 28,000.00
5 16/11/2018 550,000.00 Sapu lantai plastik 6 bh 35,000.00 210,000.00
Sapu pel 3 bh 40,000.00 120,000.00
Keranjang sampah plast 4 bh 20,000.00 80,000.00
Lap tangan 6 bh 5,000.00 30,000.00
Sapu lidi 4 bh 7,000.00 28,000.00
Gayung air 2 bh 11,000.00 22,000.00
Ember 2 bh 15,000.00 30,000.00
Bros wc 2 bh 15,000.00 30,000.00
5 16/11/2018 522,000.00 Bola Voli 1 bh 350,000.00 350,000.00
Bed pingpong 2 bh 45,000.00 90,000.00
Refri 1 bh 22,000.00 22,000.00
2 09/01/2018 940,000.00 Bola Kaki 1 bh 350,000.00 350,000.00
Bola voli 1 bh 350,000.00 350,000.00
Bed pingpong 2 bh 45,000.00 90,000.00
5 09/01/2018 720,000.00 Sapu lantai plastik 6 bh 35,000.00 210,000.00
Sapu pel 4 bh 40,000.00 160,000.00
Kemoceng 3 bh 25,000.00 75,000.00
Keranjang sampah plast 4 bh 15,000.00 60,000.00
Bros wc 3 bh 15,000.00 45,000.00
Kain lap tangan 6 lbr 5,000.00 30,000.00
Gayung air 2 bh 9,000.00 18,000.00
Ember plastik 3 bh 20,000.00 60,000.00

Tanah Tumbuh, ….................

Kepala SD Negeri …..............
NIP.