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  • Rekap BHP Sept

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    This document is a recapitulation of the realization of the School Operational Assistance (BOS) non-personnel expenditure budget for SD Negeri 2 Socokangsi in September 2023. It details the purchases of various school supplies including photocopy paper, notebooks, pens, scissors and electrical equipment. The total realized expenditure for the month was Rp. 2,170,300 as approved by the school principal and treasurer.

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    This document is a recapitulation of the realization of the School Operational Assistance (BOS) non-personnel expenditure budget for SD Negeri 2 Socokangsi in September 2023. It details the purchases of various school supplies including photocopy paper, notebooks, pens, scissors and electrical equipment. The total realized expenditure for the month was Rp. 2,170,300 as approved by the school principal and treasurer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Rekap BHP Sept

    Uploaded by

    Yossy Chrisna
    This document is a recapitulation of the realization of the School Operational Assistance (BOS) non-personnel expenditure budget for SD Negeri 2 Socokangsi in September 2023. It details the purchases of various school supplies including photocopy paper, notebooks, pens, scissors and electrical equipment. The total realized expenditure for the month was Rp. 2,170,300 as approved by the school principal and treasurer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    REKAPITULASI REALISASI BELANJA DANA BOSP ( BARANG HABIS PAKAI )

    BULAN : SEPTEMBER TAHUN : 2023

    NPSN : 20331603 BHP


    Nama Sekolah : SD NEGERI 2 SOCOKANGSI
    Desa/Kecamatan : Tegalrejo, Kec. Jatinom
    Kabupaten / Kota : Kab. Klaten
    Provinsi : Prov. Jawa Tengah
    Sumber Dana : BOSP Reguler Perubahan

    Kode No. Jumlah Harga


    Tanggal Kode Rekening Bukti
    ID Barang Uraian
    Barang Satuan
    Realisasi
    Kegiatan
    1.1.12.01.03.0001.008
    11-09-2023 08.04.15. 5.1.02.01.01.0024 BPU97 Foto Copy Kertas HVS folio 3436 250 859.000
    79
    1.1.12.01.03.0002.000
    21-09-2023 06.05.61. 5.1.02.01.01.0025 BPU89 Kertas HVS 70 gram 4 60.000 240.000
    42
    1.1.12.01.03.0001.002
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Buku Folio 50 6 11.900 71.400
    12
    1.1.12.01.03.0001.010
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Lakban 2" hitam 2 17.500 35.000
    68
    1.1.12.01.03.0001.009
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Gunting Kecil 2 5.500 11.000
    03
    1.1.12.01.03.0001.010
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Kesen Stempel Kecil 1 10.250 10.250
    36
    1.1.12.01.03.0001.010
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Lem Kertas Tanggung 7 5.000 35.000
    83
    1.1.12.01.03.0001.012
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Tip-ex Pentel Botol & Pen 4 37.200 148.800
    68
    1.1.12.01.03.0001.011
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Penghapus White Board besar 5 7.750 38.750
    59
    1.1.12.01.03.0001.010
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Lem Cair Botol besar 5 4.500 22.500
    76
    1.1.12.01.03.0001.001
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Bollpoint Pilot BPTP 12 3.000 36.000
    34
    1.1.12.01.03.0001.009
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Isi cutter besar 1 6.750 6.750
    15

    BHP September 2023 - NPSN : 20331603, Nama Sekolah : SD NEGERI 2 SOCOKANGSI Halaman 1 dari 2
    Kode No. Jumlah Harga
    Tanggal Kode Rekening Bukti
    ID Barang Uraian
    Barang Satuan
    Realisasi
    Kegiatan
    1.1.12.01.03.0001.007
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Clip Binder 223 1 26.000 26.000
    53
    1.1.12.01.03.0001.012
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Stopmap Kertas 36 900 32.400
    52
    1.1.12.01.03.0001.010
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Kesen stempel besar 2 11.250 22.500
    35
    1.1.12.01.03.0001.012
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Stopmap Jepit 5 8.000 40.000
    51
    1.1.12.01.03.0001.002
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Buku Folio 100 4 18.850 75.400
    08
    1.1.12.01.03.0001.009
    23-09-2023 06.05.61. 5.1.02.01.01.0024 BPU98 Isi cutter kecil 1 3.750 3.750
    16
    1.1.12.01.03.0008.004
    26-09-2023 05.05.13. 5.1.02.01.01.0031 BPU93 Saklar Tunggal 1 38.500 38.500
    45
    1.1.12.01.03.0008.003
    26-09-2023 05.05.13. 5.1.02.01.01.0031 BPU93 Lampu LED 4 Watt 3 52.000 156.000
    00
    1.1.12.01.03.0001.008
    30-09-2023 03.03.31. 5.1.02.01.01.0024 BPU96 Foto Copy Kertas HVS folio 871 300 261.300
    79
    Jumlah Rp. 2.170.300

    Menyetujui, Kec. Jatinom, 30 September 2023


    Kepala Sekolah Bendahara,

    Vivit Lidia, S.Pd.SD.M.Pd Agus Indyah Haryati

    NIP. 198111062006042015 NIP. 196904232006042002

    BHP September 2023 - NPSN : 20331603, Nama Sekolah : SD NEGERI 2 SOCOKANGSI Halaman 2 dari 2

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