NPSN
Nama Sekolah
Desa/Kelurahan
Kecamatan
KabupateniKota
Provinsi
Kode dan Nama Rekening
BUKU PEMBANTU RINCIAN OBJEK BELANJA
Bulan Juli Tahun 2022
20613524
SMAS TARAKANITA GADING SERPONG
JL. RAYA KELAPA CENGKIR TENGAH
: Kec. Kelapa Dua
Kab. Tangerang
Prop. Banten
Rp. 123.053.136
Anggaran Belanja
Tanggal | No BKU Uraian Realisasi Jumlah | Sisa Anggaran
05-07-2022| BPU64_ |Pembayaran langganan majalah bulan 360.000} 60.000, __122.693.136|
\Juli 2022
(07-07-2022| BPUGS_|Piester 32,000 392,000| 122.667. 136]
[07-07-2022] _BPUSS_|[Masker 177.000| 569.000| 122.484 136]
(07-07-2022| BPUSS__|trombopheb 68.000] 637.000| 122.416 136
07-07-2022| BPUGS_|Obat sakit Mata 19.000] 656.000] ___ 122.397. 136]
07-07-2022| BPU6S _|Obat Masuk Angin 78.000} 734,000| 122.319.1236]
(07-07-2022| BPU65 _|Obat Magh 24 000} 758,000| __122.295.136|
07-07-2022| BPUBS_|Obat Asma 57.500 815.500] 122.237. 636]
(07-07-2022| BPUE5 _|Obat Diare/sakit perut 728,000] 843.500| _122.209,636|
07-07-2022 BPUS5_[Obat Batuk 37.500 881.000| _122.472.136]
07-07-2022 BPUS5_|Masker 477.000 7,058,000] 127.995.136
07-07-2022 BPUSS_|Obat Fiu/Batuk 36.000] 1.094000] __121.959.136
07-07-2022| BPU8S | Obat sakit kepalalpereda nyeri/sakit 25.000} 1.119.000] 127.934.1236]
gigiFlu
07-07-2022] _BPUG6 _|Pengharum Ruangan 337 500| 1,456,500] 121,596,636]
12-07-2022] BPUST _|Meterai 100.000] 1.566.500 __127.496.636|
12-07-2022 BPU68_|Pembayaran telepon bulan Juli 2022 132.872 1,689.372| __121.363.764
13-07-2022] BPU69_|Pembayaran langganan intemet 51550000] 7.239.372] 115.813.764|
13-07-2022] BPU70_|cetak fotocopy 132.025] 7:371.387| __115.681,739]
13-07-2022] BPU71_|cetak fotocopy 875.000] 8246.397| 114806 739]
21-07-2022| _BPU73_[Odner Arsip 231.375| 8537.72| 114515 .364|
[21-07-2022| BPU73_[Box file 249.750] 767.522| 114265614]
21-07-2022| BPUT3_|Isi Cutter besar 73.320] 8.800.842| 114.252.2094]
[24-07-2022 BPU73__|Lakban Hitam uk 2” Wama hitam uk 2 53.280] 854.122| __174.199.014
[21-07-2023| BPU7S_|Lem Stick 6 Gr KENKO 73260] 8927.362| 114125754
[21-07-2022|BPU73_|Kertas Buffalo 30.525] 8957.907| __114.095.229)
[21-07-2022| BPUT3_[Tinta riso 7431.900| ___10.389.807|_112.663.329)
24-07-2022)" BPU7S|Lakban wana Uk Warna Colla e6.600[10.456.407|__112.696.729]
ofiie
21-07-2022|_ BPUT3_ |Lakban Tanggung 27750| ___10.484157| 112.568 979]
21-07-2022| BUTS |Amplop Coklat Merk: GSU Ukuran Folic 1273170] __11.757.327| 111.295.8089]
lpolos
21-07-2022 BPUT3_|Spidol White board e8.600|___11.846.127|__111.207.009]
21-07-2022|_BPU73_|Kertas HVS Folio 7565.100| __13.411.227|__109.641.909]
21-07-2022| BPUTS_|Solasi 1/2x36 DAIMARU 66600] 13.477.827| __109.575.309]
21-07-2022|BPUTS [Ballpoint 7642601364217] __109.411.029]
21-07-2022| BPUTS _|Solasi 1x72 DAIMARU 33.300[ 13675407] 109.377. 729]
Buku Rincian Pembatu Objek Juli 2022
Halaman 1 dari 2 Tanggal | No BKU Uraian Realisasi Jumiah _ | Sisa Anggaran
21-07-2022|_8PU73_|Stapler Isi Stapler No, 10 124320| __13.799.727| 109.253 409]
21-07-2022| 8PU73_|Spidol permanen 71.040| _13.870.767| 109. 162.369
21-07-2022| 8PU73_|Kertas HVS 80 gram Merk: Sidu A4 3246 750|__‘17.117.517| 105.935.6719]
21-07-2022| 8PU73_ [Master Riso KS 88.000] 18.005517| 105.047.5619
[24-07-2022| _8PU73_[Kalkulator 133.2001 18.138717| 104.914.4179]
[21-07-2022|_BPU73_|Refill Toner 55.500| _16.194217| ——‘104.858.919|
[21-07-2022|BPU73_|Stick Notes 27750| __18.224.967| 104.831 169]
[28-07-2022| BPU74_|kertas ulangan 12,387,600 30,609,567 92.443 569|
[28-07-2022| BPU75_|Timbangan Badan 599.800|_31.209.367| (91.843.769|
[28-07-2022| BPU76_|Sapu Lidi 625.000 31.834.367| 91.218.769)
Jumiah 31.834.367|
Buku Rincian Pembatu Objek Juli 2022
Kelapa Dua, 31 Juli 2022
Bendahara,
Se
—__A. Dike Kusnanjari
NIP.
Halaman 2 dari 2 NPSN
Nama Sekolah
Desa/Kelurahan
Kecamatan
Kabupaten/Kota
Provinsi
Kode dan Nama Rekening
Anggaran Belanja
BUKU PEMBANTU RINCIAN OBJEK BELANJA
Bulan Juni Tahun 2022
20613524
: SMAS TARAKANITA GADING SERPONG
: JL. RAYA KELAPA CENGKIR TENGAH.
Kec. Kelapa Dua
: Kab, Tangerang
: Prop. Banten
Rp. 153.828.232
Tanggal | No BKU Uraian Realisa: Jumlah _ | Sisa Anggaran
07-06-2022 BPU4S_|Cetak foto 73719600] 13719600] 140.108 632|
07-06-2022 BPUS0_|Pupuk kambing 825,000] _14544.600[_139,263.632
[07-06-2022/ BPUS1_|Pembayaran langganan majalah bulan 3e7.000[_14917.600| 138.916.6832
Juni 2022
[09-06-2022[ BPUS4 _[Lampu TL 750,000|_15.667.600|__—138, 166.632
70-06-2022 BPUSS_|cetak fotocopy 316.350|__16.977.950|___137.850.282
70-06-2022] BPUSS _|cetak fotocopy 316350|_16.294.300|___137.533.502
10-06-2022| BPUS6_|Pembayaran langganan intemet 5'550.000[___21.844.300| 131.983 932
10-06-2022| BPUS7_|Langganan zoom 2.642.544] 24686844] 129.141.386]
13-06-2022 BPUS8_|Refill Toner 7.170.000[ _25,796.844|_128.031.366]
13-06-2022 BPUS8_|Refill Toner 1.110.000[ 26.906.844] 126 921.388]
13-06-2022 BPUS8_|Dokumen Keeper, Clear 230,760|__27.146.604| 126.681.6268]
|Sleeves, Map Map Business File 940-F4|
DAICHI
13-06-2022 BPUS8_|Kertas HVS 60 gram Merk: Sidu Ad 843,600 __-27.990.204_125.838.026|
13-06-2022 BPUS6_ | Tinta Refil Printer 546.120] -28.536.324| __125.291.908
13-06-2022 BPUS6_|Kertas HVS Folio 233.100|_-28.769.424| _125.058.808|
13-06-2022| BPUS8_|Ball Point Gel 33,300 28.802.724] 125 025.508]
14-06-2022 BPUSS_|Semprotan Serangga 212.500] __29.015.224) _124.813.008
14-06-2022 BPUSS_|Pengharum Ruangan 315,000 -29.330.224[ 124,498.08
17-06-2022| BPU62__|Pembayaran telepon bulan Juni 2022 132872 -29.463.096 __124.365.136
17-06-2022| BPU63_|Meterai 150.000|29613.096| 124.215 136
22-06-2022[ BPUGO_|kaca mata pelindung 419.500] 30.032.596| 123.795 636]
23-06-2022[ BPUG1_|Lamou LED 742.500| 30.75.06] 123.053 136]
Jumiah 30.775.086|
Buku Rincian Pembatu Objek Juni 2022
Kelapa Dua, 30 Juni 2022
Bendahara,
omy
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