LAPORAN PERTANGGUNGJAWABAN DANA BANTUAN OPERASIONAL SEKOLAH TAHUN ANGGARAN 2020 i PERIODE : TAHAP“IT (ouA) BULAN + ULE 5.0 DESEMBER 2020 ANSHOR_AL-SUNNAH KECAW KAMPAR’ KABUPATEN KAMPAR TAHUN"2020 PERTODE a BULAN 7 LAPORAN PERTANGGUNGJAWABAN DANA BANTUAN OPERASIONAL SEKOLAH. TAHUN ANGGARAN 2020 » ‘TAHAP I (SATU) JANUART S/D JUNI 2020 MTs ANSHOR AL-SUNNAH KECAMATAN KAMPAR KABUPATEN. KAMPAR t ‘TAHUN 2020 = Scanned with CamScannerBUKU KAS UMUM oxso1/2020 Sado as Bulan Late 226537535 “226537535 2 | 06/01/2020 Pembayaran Adm Bank 1000000). | 225537535 3 | 31/01/2020) Bagi Hast Bank 290026 225745553] fs 1226745553] 10,000.00] "" _2,257485.83| ‘Ale Tins, 31 Jamu 2020 Bendahara Madrasah Scanned with CamScannerBUKU KASUMUM Madrasah MTs ANSHOR AL-SUNNAHL Dese/Kec. + KAMPAR | Kabupaten :KAMPAR | | Provnsl RIAU | 4 ssizo 1 ossoor20a do Kas Bulan Lala esac sv 020 lPembayaran. 2 [osozra ayaran Adm Bank samaal aRTaT eas Diterima Dana BOS T : 020] fahapl TA 2020) 3 [sasnara Butea Rekening BOS. 24s | 306900.000.00 309,4745559 Penattkan Dana BOS Tahapi TA 2020 dari [ 19027200 a PTA 200 15000000000) as0.47A5559 ss |19702/2020 ovterina Dana BOS Takap1TA.2020 150,000,00.00 30014745553] 6 [197022020] 1.721 | 001 |Pembetian ATK (Spiel 1 kk) 130,000.00) 30901748553 Pembetian ctcooke Lenore 7 |rsyozyzoz0] 521 | 002 |ieOrmaar er mtNotbook 1440000000]. -: 29461745553 8 [asyazranzo] 15.15 | 003 [PSkaseg: uk Nenor Soden 1.100.00000] ' 23a.s1748553 L 9 [19/02/2020] 1.5.1.3 | 004 |r Unie mnzoruk (Rs 109-86-15-2HND-N 2asopoo0q). 29136745559 10| 19/02/2020] 1.32.3 | 005 [rembstanjemran Scorpio Shush 350000000) 25796745553 11 [e0vo2/2nz0] 1.7.24 | 006 [Pemperern esther oye 10090000]; 206367583 Pembelin Cat Tembok Merk Env wntlk ; 12 |z2y0zp2020] 15.21 | 007 eerie nccsrantmbakmadrasah +22,60500000]° 26376248553 jonoruja Guru Non PNS untuk Bulan Janoarh 13 25/02/2020] 1741 | 008 [enor comet i 460000000) 246962.45553] aan | 14] 20/02/2020] 1742 | 009 [ern encarta Pebrac 2020 720090000) 209,762,553] | tonoriura Peajaga Sekolah/Satpam Non PNS 15 [eayoayonza] zs | ono. | Mameriue Peso See eto ‘4s0000000] 20496245553] onorium Pegawal Kebersthan Non PS wel: aiysieaanssl 16 [200272020] 1743 | 011 eee earn 2020 7200,0004 7.76255: [pembaysran Upah Tukang Pengecatan slama 900,000.00) | 193.862.5553] 17 }29/02/2020] 1.52.1 | 012 |e hartkerjax6orangtukang Minegu keV : 14087636] 154,003,031.86] 18 |29/0zp2020] agt Hast Banke a 29,1527] 193,974,91662] 19 [29/02/2020 Pajak Bank 2652314527] 193.074916.2] ‘ir Tics, 29 Februar 2020, Bendahara Madrasah Scanned with CamScannerBUKU Kas UMUM Marah: MTSANSHOR AL-SUNNAHL Des Kee iabopaten Prot a] tanazt a Kode fre bun Se a ya Aa ee aa ‘1 }ot03/2020 [Salo Bulan Lalu 193,974,916.62| 19397491662] | [2 [ossosr2oz0] 1.5.1.3 | 013. |Pembetin Pasta Proc Master Coot 11000000)" ~ 183,264,916. 9 Jos rebrand Bek rnpoooo] baaphpiee 7 [raya] 1734 | ow [Ret is nn eta ‘sonon00} desto4si6ea + [aopoavaoza] 1741 | ons [Honor Garon Samak an Mart Ee | [fines] 7a [one ere Tae Maeno oe 7 [proves] 743 | ox7 [nari Pens Sam non PS oe me « [anyosranzo] 743 | axe [onetime eters on PS Po ee 9 [suesraczo| 193 | ox» [isefendibar B05 ox Sens Ban a | || 10 0372029 ng ast ank aonce1a4] is9Asase094 | [38 [21osrznzg Pajak Bank 40,73287|""' 139;412,84809] | “asdarelsao.é| 3476573207] ss9aizeinos ‘Ate Tes, 31 Maret 2020 ‘Bendahara Madrasah (MUHAMMAD ULPIARMIS. $08 NP. Scanned with CamScannerBUKU KAS UMUM 1 MTs ANSHOR AL-SUNNAH. 1 KAMPAR 1KAMPAR RIAU conan cael acme aus noe al Baral |Bagi Hasil Bank al 203,731.70} 159,£06,579.79 aaa ail aaa _[tsessesroza] 5074634] | Scanned with CamScannerBUKU KAS UMUM T —. ‘Saldo 0 1 [oxyoss2020 seldo Balan Lata 159356583345] eess.asas | -|— pa 2 |0/os/2020 Pembayaran Adm Bank ansoneel’ aGnssesaaasl JPenarkan Dana BOS Tabap ITA 2020 da B | mses Rekening 80s cere 156900,00000] 265533345] 4 | 12/08/2020 Ditertma Dana BOS Tabap1 TA. 2020 156,900,000. |. spsssaszas 1 [s [rzposr20z0] 172.2 | 020 frembetian ATK Kertas HVS dan Kalan) 39500000] 15916083345 Pembayaran fsa arngan Internet untuk 6 | 20/05/2020] 1.7.3.4 | 021 |oneeerte une z000 1s0n.00000] 15766083348] Bula Petajaran Siswa Tahun Aran 7 |oospanzo| 1.53.1 | 022 [Ptzoyroot 2151050000). 13635023348) [Pembayaran Honor Gura Non PNS untuk @ |31/0sanz0| 174.1 | 023 Ten ono ‘sss0n.0000|' G93siaisa [Pembayaran Honor Tenaga Administra Non ' 9 |sesrazo] 1242 | 024 [rcennnaan apc 200 720900000] 8215033248] embayaran Honor Pejaga Sekolah Non PRS ‘fro |s1sos/2020] 1743 | 025 [Pony eer awit et 2020 anooooo0d] 77450333.45 [Pembayaran Honor Peyawal Kebersitan Non t —Tivsanoal aaa | wo ema ine ee Facet aa 12] 31/05/2020 ag Has Bank s7nel] + ‘7o.20800805 13 [5170872020 Paik Bape 1359493] 7019647326] aa! Sreszasonns| "24632703693 70196473-16 ve Tis, 34 Met 2020, Bendahara Madrasah Scanned with CamScanner‘BUKU KAS UMUM, ens sNTUANGIORAL SUA ue ara Kabepaten — KAMPAR: ‘aan a ; a wnem Joanie ten me A “| ‘ong note x aa manures 1 js - zat 703964731 70196473316] i 2 alae +2 | 06/06/202 Sor Aden Bank 10,000.00] 70,186,473.16] it 2020] 027 tmbellan ATK (Map Biola, Amplop dan 3/06/0673 nse '984,00000] _69,202,473.16| = no oan [Peay tp Taegan «emer tana sndar tee isis ayoanme]_esstaraa esi an nits 5 [17 14.1.1 | 029 |Pelatihan Peningkatan Kompetens! Guru 7/96/2020) liewang ts dan A Ponpes Ancor A s20po000] 6a372a7a.x fd esha ung TSE 6 |17/06/2020} 030 feewnnSaan PeathanPenngatan 1203000000] a fer ones] eatzarase ear oe cae 7 | 17/06/2020] (031 _|Pelatihan Peningkatan Kompetens! Gur Jones aah a srmed.easesrae es ese radar omg map enn « |izmscoa} 1431 | can [itantenngseapee ae rier |Ienjang MTs dan MA Ponpes Anshor Al- ane (058473.16) ice i ionor Panta 0 orang anak Kegan E ; euches Panga ony ‘ i +e 33 _Ijenjang Ts dan MA Ponpes Anchor A onan prsuaraie) sca aa [dene sk Peserea 45 orang ent Kegan sanrenceemeeneer sr] 14a | om estnarnntaon tones szripoul , aaasinnid a ; ee coeamaool Bosnsnad fates cp ae : ed ee Tanna beni |Pembay: ran Upah Tukang Pengecatan setama | ‘s 18 enamel 12 | cor [mba tr aan rgn sveaound desc 14 |nsznan| uaa | oon fetes trek hone nee amaoounl.: Shabitod 15 | 30/06/2020 [eapl Has Bank 2,440.98 41355590.14] aan oa oe ‘aroaome| dnasbsn Sor Tame Naan 17 [s7esanzal x42 | oxo [Pemba loner remy E: eoaomnn] lessee Saar rag anon — eS ee es coumod baa Se patton ie ‘sfpvcerm| izes | oa [emanations aonoono abi aos ton DO 20] 0o6szo20] 1633 | 013 |aSsteaton2020 88500000) z [vara| aa | eo _[fepean aroma TES sesso Jumlah 2f70,198,914.14] :.,62,874,674.00] '7.324,240.14] ent 30200 ee Scanned with CamScannerBUKU KASUMUM Penertimaan jaar Uratan Pema saldo Debet) (xseai 600 7.00, oa 03/07/2020) stsa Bata Lalu 7324240.14 rao os/07 2020 Permbayaras Adem Bank 1000000] 7314240,4] » | y07p20a0 [eae Hast dank 244209 731668214 Joralah 732668214] 10.00000| __7.316.682.14| ‘Ale Tit, 31 ful 2020 Bendahara Madarassh Varslehi fb senisoh $013 200801 1011 Scanned with CamScannerBUKU KAS UMUM +:MTs ANSHOR AL-SUNNAH. 1 KAMPAR, rasa ‘a/Kee —:KAMPAR. pope cots RIAD a] ‘Tanggal_ | No. Kode | Saldo 7316682, 7316682,14) +] 01/09/2020 [Stsa Bulan Lalu + oar ter sank rao raer 1 eran Rrerins ae Ga Talay THA aso oma essen ere sptastoae mina award ao cen ‘aaae| _nomarnad aneeaaaa| sono] mansion fi age 200 teva “ Scanned with CamScannerBUKU KAS UNUM. Uratan ‘sto = 0 ar [ean al Tosca ETE cea yes 220| [Pemboyarn Ad Bank 1o.000me| —raa04682.4 5 Penaritn Dana 05 Tahap TA TON - ox/sr20z rian Dans 05 Tap RTA TUR Gi sso0enacood] —oowseeas4 eespatzo [Deerima Dana 80S Tahap TA 2020 3000000000] mnacan| 1syos/2tao] 1532 [045 [pembetan mea dan kus: Bear ents] s6s0o00090 | s7asvaceau| 5 [embayaranjana faring erat | il emeane seas | era -22so00n00 | imiasssend | | Tipsprrete| 333 [oer penta lst rem aan senavae | Tosa ‘5, T]yosr2020| "274.1 | 066 |Pembetn Alt Tals Kastor es5a0n00 | 1696720681 E Pemtayarsn Honora PENDIDIN/CORU 45 |a0yosyz020] 1.741 | 049 Jwow pn nak Bulan jul sd September 2020 ssaonoona0 | 11ser26e2. # gx F.600.000-13 bla). i Pembajaraa cnr TENAGA a 3 |ADMUNISTRASTNON PRS wntsk Bulan ul s | |) 8|ssra0m] 1242 | oso mor be ee 1080000000 | roso072. 60214 | | Fear or PRCA SEROCATON | 1] 30/09/2020) 1743 | 051 pnsuntaleulan ued September 2020 (4 720000000 | — sss72se234) 2 223 bln | Jembayaran Honor PEGAWALKEBERSIAAN soscaocaoo | ssovzesz 12] 30/09/2020] 1.743 | 052 |NONPNSuntk Duan led September 202) | csrgxRp.600000-3 blan) [esse Benahan BOS Non PS cam 13] 3009/2000] 1633 | oss |penusnantapeanBOSTebap unk sssooo0) exai7ae2u ln ud Sembee 2020 | | [if soreszzozo eg as Bak ans wears 15 30/09/2020 Faokank Tiase7o | e4stasn0sd | Tamas Beonis0s66] DoEs7ase470] 04340-62036 RAL Nena _AeTii 30 September 2020 SS Ag )Madrasah ‘Bendahara Madarasah --~ * ‘MUNMAMMAD ULeIARIs a5 on oi3 200001 1011 Nin Anan BS ” Scanned with CamScannerBUKU KAS UMUM Deven kre) i [estan basa 30 einaon low mat Tae] — see Fenarkan Da BS Tahap TA TODO Ge 3 |apng ean 7 varsocc000] _11sans20s Terreram pre es RTA 7a750000 TSR ca 5 [eanopane] 71 [ose [fembvespreening Uevibln er 1170232900 _ ressianisd 4 | 26/10/2020] 055, aie ae 2.928000,00] _69,666.491,96) 2 [eetoratae] 1724 | o56 _[Pembraan sateen etane 75000000 | __ eaoteasts Topas Tea | 057 [honpaer akon ismoanse| — saniaas Fembayara iors PERDTDTR/CORT 9 | 31/10/2020) 1.7.41 | ose |NON PNS untuk Bulan Oktober 2020 (31 org x| 18.600.000,00 34516.491.96) fins000003 ban) remtayaranHonerum TENAGA 0} 21/10/2020) 17.42 | 059 |apmntsrRast NON PRS ot sun 60000000} snaréanis | Joscoter2020(sergxtso0ont 1 ba) Pesayaran Honor PERIACASEROLAN NOR 1u]s1/10/2cz0] 1.743 | 060. fons unr ouenotober2020(s org 2avo00nce | zasteasied ln6o0.000-21 bana) rembayaran Honor PEGAWAIKEBERSHIAN 12] 1/10/2020] 1243 | 061 |wON Ps una bln Okabe 20208 coo00c0] 249649196 fRncono00- xt bas) sen Senahara BOS Non PRS Ga supror20zo| 1633 | 052. |penyuunan Laporan BOS Tehap ant 2e500000| aneasaniad [Bulan Oktober 2020__ Tua 157.093.62096| ss2aszizan0] _ 2aes1avi Doge! Acie 3L0Kaber 229 oN Bendahara Madarasah_ CNY Atak ~ bie ESM) A 9 Arriah unis ‘MUNLAMMAD ULPIARSIS. Sos jUrpasr39013 200801 1011 NIP.- Scanned with CamScannerBUKU KAS UMUM !MTs ANSHORAL-SUNNAH :KAMPAR +: KAMPAR RIAU [ssa Bulan Lalu 2463149196 24631.491,9¢ [Pembayaranrekening linvikbulan Ratecita INopember2020 056 10, 1457490194 Pengadnan/Fotocoy aporan dan ATK 24600000] r4aze9ex.0¢ 1 Jumlah 74631493,96] __30:302.810,00| _14.328.901,96| Air iris, 31 Nopember 2020, Bendahara Madarasah ae! Scanned with CamScanner