No Nama Anggaran, Jumlah, Harga Satuan Debit

Iuran siswa 84 x Rp825,000.00 Rp69,300,000.00

1 Sewa bus 2 x Rp7,900,000.00
2 Tips sopir 2 x Rp150,000.00
3 Tips kernet 2 x Rp100,000.00
4 Biaya tol 2 x Rp250,000.00
5 Kasongan 84 x Rp40,000.00
6 Tips pemandu Keraton 6 x Rp50,000.00
7 Tiket Keraton 89 x Rp15,000.00
8 Obat-obatan 1 x Rp163,500.00
9 Laminating name tag 3 x Rp10,000.00
10 Roti Hermon 94 x Rp10,000.00
11 Banner 1x 3 m 1 x Rp52,000.00
12 Sewa kamera 2 hari 2 x Rp100,000.00
13 Ongkir Shinta katering 2 x Rp50,000.00
14 Shinta katering malam ke 1 90 x Rp24,000.00
15 Shinta katering malam ke 2 94 x Rp24,000.00
16 Air mineral (600 ml dos) 24 x Rp40,000.00
17 Cemilan sopir,kernet 2 x Rp72,000.00
18 Sarapan sopir& kernet 4 x Rp30,000.00
19 Kopi sopir, kernet 1 x Rp57,100.00
20 Air mineral 1,5 lt 16 x Rp3,100.00
21 Insentif guru 6 x Rp200,000.00
22 Fotocopy srt edaran 85 x Rp250.00
23 Fotocopy srt edaran & LKS 255 x Rp250.00
24 Hotel Amaris 43 x Rp420,000.00
25 Pembalut Charm 1 x Rp13,900.00
26 1 ikat kresek kecil 1 x Rp6,000.00
27 Nasi Campur P. Daud 94 x Rp16,000.00
28 Resto Poenakawan 90 x Rp50,000.00
29 RM Ny.Suharti 90 x Rp54,980.00
28 Parkir di Kasongan 2 x Rp50,000
29 Parkir bus di hotel 2 x Rp145,000
30 Parkir bus di RM Poenakawan 2 x Rp50,000
31 Parkir bus di Ny Suharti 2 x Rp50,000
32 Shuttle di keraton 90 x Rp10,000
33 Parkir di Keraton/BI 2 x Rp100,000
34 Parkir bus di Bandara Jaya 2 x Rp5,000
35 Teh hangat di rest area 5 x Rp8,000
36 Makan malam di rest area 3 x Rp37,000
37 Makan malam di rest area 1 x Rp40,000
38 Teh di rest area 5 x Rp8,500
39 Amplop besar 1 x Rp23,300
40 Wedang ronde 6 x Rp10,000
Mkn malam & jaga bus 4 x Rp100,000
 Kredit

Rp15,800,000.00
Rp300,000.00
Rp200,000.00
Rp500,000.00
Rp3,360,000.00
Rp300,000.00
Rp1,335,000.00
Rp163,500.00
Rp30,000.00
Rp940,000.00
Rp52,000.00
Rp200,000.00
Rp100,000.00
Rp2,160,000.00
Rp2,256,000.00
Rp960,000.00
Rp144,000.00
Rp120,000.00
Rp57,100.00
Rp49,600.00
Rp1,200,000.00
Rp21,250.00
Rp63,750.00
Rp18,060,000.00
Rp13,900.00
Rp6,000.00
Rp1,504,000.00
Rp4,500,000.00
Rp4,948,200.00
Rp100,000
Rp290,000.00
Rp100,000
Rp100,000
Rp900,000.00
Rp200,000
Rp10,000
Rp40,000
Rp111,000
Rp40,000 Rp69,240,000.00
Rp42,500
Rp23,300
Rp60,000
Rp400,000.00
Rp61,761,100.00
No Nama Anggaran, Jumlah, Harga Satuan Debit Kredit
Iuran siswa 84 x Rp825,000.00 Rp69,300,000.00
1 Sewa bus 2 x Rp7,900,000.00 Rp15,800,000.00
2 Tips sopir 2 x Rp150,000.00 Rp300,000.00
3 Tips kernet 2 x Rp100,000.00 Rp200,000.00
4 Biaya tol 2 x Rp250,000.00 Rp500,000.00
5 Kasongan 84 x Rp40,000.00 Rp3,360,000.00
6 Tips pemandu Keraton 6 x Rp50,000.00 Rp300,000.00
7 Tiket Keraton 89 x Rp15,000.00 Rp1,335,000.00
8 Obat-obatan 1 x Rp163,500.00 Rp163,500.00
9 Laminating name tag 3 x Rp10,000.00 Rp30,000.00
10 Roti Hermon 94 x Rp10,000.00 Rp940,000.00
11 Banner 1x 3 m 1 x Rp52,000.00 Rp52,000.00
12 Sewa kamera 2hari 2 x Rp100,000.00 Rp200,000.00
13 Ongkir Shinta katering 2 x Rp50,000.00 Rp100,000.00
14 Shinta katering malam ke 1 94 x Rp37,000.00 Rp3,478,000.00
15 Shinta katering malam ke 2 94 x Rp30,000.00 Rp2,820,000.00
16 Air mineral (600 ml dos) 24 x Rp40,000.00 Rp960,000.00
17 Cemilan sopir,kernet 2 x Rp72,000.00 Rp144,000.00
18 Sarapan sopir, kernet 4 x Rp30,000.00 Rp120,000.00
19 Kopi sopir, kernet 1 x Rp57,100.00 Rp57,100.00
20 Air mineral 1,5 lt 16 x Rp3,100.00 Rp49,600.00
21 Insentif guru 6 x Rp200,000.00 Rp1,200,000.00
22 Fotocopy srt edaran 85 x Rp250.00 Rp21,250.00
23 Fotocopy srt edaran & LKS 255 x Rp250.00 Rp63,750.00
24 Hotel Amaris 43 x Rp420,000.00 Rp18,060,000.00
25 Pembalut Charm 1 x Rp13,900.00 Rp13,900.00
26 1 ikat kresek kecil 1 x Rp6,000.00 Rp6,000.00
27 Nasi Campur P. Daud 94 x Rp16,000.00 Rp1,504,000.00
28 Resto Poenakawan 90 x Rp50,000.00 Rp4,500,000.00
29 RM Ny.Suharti 90 x Rp54,980.00 Rp4,948,200.00
28 Parkir di Kasongan 2 x Rp50,000 Rp100,000
29 Parkir bus di hotel 2 x Rp145,000 Rp290,000.00
30 Parkir bus di Poenakawan 2 x Rp50,000 Rp100,000
31 Parkir bus di Ny Suharti 2 x Rp50,000 Rp100,000
32 Shuttle di keraton 90 x Rp10,000 Rp900,000
33 Parkir di Keraton/dpn BI 2 x Rp100,000 Rp200,000
34 Parkir bus di Bandara Jaya 2 x Rp5,000 Rp10,000
35 Amplop 1 x Rp23,300 Rp23,300
36 Mkn malam & jaga bus 4 x Rp100,000 Rp400,000

Rp62,949,600.00
No Nama Anggaran, Jumlah, Harga Satuan Debit Kredit
Iuran siswa 84 x Rp825,000.00 Rp69,300,000.00
1 Sewa bus 2 x Rp7,900,000.00 Rp15,800,000.00
2 Tips sopir 2 x Rp150,000.00 Rp300,000.00
3 Tips kernet 2 x Rp100,000.00 Rp200,000.00
4 Parkir bus di BI 2 x Rp100,000.00 Rp200,000.00
5 Biaya tol 2 x Rp250,000.00 Rp500,000.00
6 Tips pemandu Keraton 2 x Rp50,000.00 Rp100,000.00
7 Tiket Keraton 89 x Rp15,000.00 Rp1,335,000.00
8 Obat-obatan 1 x Rp163,500.00 Rp163,500.00
9 Laminating name tag 3 x Rp10,000.00 Rp30,000.00
10 Roti Hermon 94 x Rp10,000.00 Rp940,000.00
11 Banner 1x 3 m 1 x Rp52,000.00 Rp52,000.00
12 Sewa kamera 2hari 2 x Rp100,000.00 Rp200,000.00
Ongkir Shinta katering 2 x Rp50,000.00 Rp100,000.00
13 Shinta katering 94 x Rp37,000.00 Rp3,478,000.00
Ongkir Shinta katering 1 x Rp50,000.00 Rp50,000.00
14 Air mineral (600 ml dos) 24 x Rp40,000.00 Rp960,000.00
15 Cemilan sopir,kernet 2 x Rp72,000.00 Rp144,000.00
16 Sarapan sopir, kernet 4 x Rp30,000.00 Rp120,000.00
17 Kopi sopir, kernet 1 x Rp57,100.00 Rp57,100.00
18 Air mineral 1,5 lt 16 x Rp3,100.00 Rp49,600.00
19 Insentif guru 6 x Rp200,000.00 Rp1,200,000.00
20 Fotocopy srt edaran 85 x Rp250.00 Rp21,250.00
21 Fotocopy 255 x Rp250.00 Rp63,750.00
22 Hotel Amaris 43 x Rp420,000.00 Rp18,060,000.00
23 Pembalut Charm 1 x Rp13,900.00 Rp13,900.00
24 Nasi Campur P. Daud 94 x Rp16,000.00 Rp1,504,000.00
25 1 ikat kresek kecil 1 x Rp6,000.00 Rp6,000.00
26 Resto Poenakawan 90 x Rp50,000.00 Rp4,500,000.00
27 RM Ny.Suharti 90 x Rp57,873.00 Rp5,208,570.00
28
Rp55,356,670.00
Rp69,300,000.00
 TANDA TERIMA INSENTIF GURU PENDAMPING

NO NAMA TANDA TANGAN

1 Lianawati, S.Pd.

2 Kezia E. Purwaningtyas, M.Pd.

3 Agustina Suhindarti, S.Pd.

4 Lusiana, S.S.

5 Susilo Utomo, S.Pd.

6. Galoh Putra Pamungkas, M.Kp.