Rp 9,146,000

22-Aug ongkos matras Rp 100,000

25-Aug konsumsi survey Rp 220,000 Rp 260,000
insentif survey Rp 260,000 pak reza Rp 50,000
bensin survey Rp 250,000 bu dian Rp 30,000
minum survey Rp 24,000 miss mey Rp 30,000
bu intan Rp 30,000
bu vivi Rp 30,000
bu dinda Rp 30,000
pak ekas Rp 30,000
pak fuad Rp 30,000
ANGGARAN PORSENI Rp 9,829,000 Rp 9,935,000

PEMBUKAAN
no Hal jumlah total
1 bus Rp 1,700,000 Rp 1,720,000 Rp 1,700,000
2 konsumsi guru dan siswRp 10,000 Rp 550,000 Rp 550,000
3 air mineral Rp 48,000 Rp 144,000 Rp 336,000
4 p3k Rp 100,000 Rp 100,000
Rp 2,514,000

H1 (29/8)
no hal jumlah total
1 elf SMA 2 Rp 350,000 Rp 350,000 Rp 350,000
2 elf Sidomulyo Rp 550,000 Rp 550,000 Rp 550,000
3 mobil bu hana Rp 300,000 Rp 300,000
4 mobil syahnayla Rp 100,000 Rp 100,000 Rp 100,000
5 konsumsi besar Rp 13,000 Rp 572,000
6 konsumsi kecil Rp 10,000 Rp 110,000
7 air mineral Rp 48,000 Rp 144,000
8 buah Rp 150,000 Rp 150,000
Rp 2,276,000

H2 (30/8)
no hal jumlah total
1 mobil bu hana Rp 300,000 Rp 300,000 Rp 300,000
2 konsumsi besar Rp 13,000 Rp 52,000 Rp 600,000
3 konsumsi kecil Rp 10,000 Rp 50,000 Rp 431,000
4 air mineral 1/2 dus Rp 24,000 Rp 24,000 Rp 24,000
5 jeruk Rp 20,000 Rp 20,000
Rp 446,000

H3 (31/8)
1 mobil bu hana Rp 300,000 Rp 300,000
2 konsumsi besar Rp 13,000 Rp 39,000
3 konsumsi kecil Rp 10,000 Rp 40,000
4 air mineral 1/2 dus Rp 24,000 Rp 24,000
5 buah Rp 20,000 Rp 20,000
Rp 423,000

FEE PELATIH
no nama lomba jumlah
1 bu Sofi pidato Rp 300,000 Rp 300,000
2 Bu Shinta puisi Rp 200,000 Rp 200,000
3 alim pencak silat Rp 50,000
4 kevin dkk pencak silat Rp 150,000
5 astin pencak silat Rp 50,000
Rp 750,000

FEE PELATIH INTERNAL

no nama lomba jumlah
1 Pak Ekas olahraga Rp 300,000 Rp 300,000
2 Pak Reza olahraga Rp 300,000 Rp 300,000
3 Bu Dinda pencak silat Rp 250,000 Rp 250,000
4 Bu Rosida pencak silat dan Rp 200,000 Rp 200,000
5 Bu Vivi melukis dan kaligr Rp 250,000 Rp 250,000
6 Bu Intan tahfidz Rp 150,000 Rp 150,000
7 Bu Mahda pidato Indonesia Rp 150,000 Rp 150,000
8 Miss Mei pidato bahasa inggRp 150,000 Rp 150,000
9 Bu Ria pidato bahasa ara Rp 150,000 Rp 150,000
10 Bu Inti pidato bahasa ara Rp 25,000 Rp 25,000
 11 Pak Fuad puisi Rp 100,000 Rp 100,000
12 Bu rina puisi Rp 75,000 Rp 75,000
Rp 2,100,000

UANG SAKU PENGANTAR

1 Bu Dian 8/28/2023 Rp 30,000 Rp 30,000
2 Bu Yani 8/28/2023 Rp 30,000 Rp 30,000
3 Bu Hana 8/28/2023 Rp 30,000 Rp 30,000
4 Pak Fuad 8/28/2023 Rp 30,000 Rp 30,000
5 Bu Inti 8/28/2023 Rp 30,000 Rp 30,000
6 Bu Rizki 8/28/2023 Rp 30,000 Rp 30,000
7 Bu intan 8/28/2023 Rp 30,000 Rp 30,000
8 bu Rina 8/28/2023 Rp 30,000 Rp 30,000
9 Bu Mei 8/28/2023 Rp 30,000 Rp 30,000
10 Bu Vivi 8/28/2023 Rp 30,000
11 Bu Dinda 8/28/2023 Rp 30,000 Rp 30,000
12 Bu Mahda 8/28/2023 Rp 30,000
13 Bu Erna 8/28/2023 Rp 30,000
14 Pak Reza 8/28/2023 Rp 30,000 Rp 30,000
Rp 420,000

1 Bu Mahda 8/29/2023 Rp 50,000 Rp 50,000

2 Bu Vivi 8/29/2023 Rp 50,000 Rp 150,000
3 Bu Yekti 8/29/2023 Rp 50,000 Rp 50,000
4 bu Rizki 8/29/2023 Rp 50,000 Rp 50,000
5 Bu Inti 8/29/2023 Rp 50,000 Rp 50,000
6 Pak Ekas 8/29/2023 Rp 50,000 Rp 50,000
7 Bu Ros 8/29/2023 Rp 50,000 Rp 50,000
8 Bu Hana 8/29/2023 Rp 50,000 Rp 50,000
9 Bu Intan 8/29/2023 Rp 50,000 Rp 100,000
10 Pak Fuad 8/29/2023 Rp 50,000 Rp 50,000
11 Bu Mei 8/29/2023 Rp 50,000 Rp 50,000
12 Pak Reza 8/29/2023 Rp 50,000 Rp 50,000
13 Pak Yusuf 8/29/2023 Rp 50,000 Rp 50,000
Rp 650,000

Bu Intan 8/30/2023 Rp 50,000 Rp 50,000

Bu Vivi 8/30/2023 Rp 50,000
Bu Mahda 8/30/2023 Rp 50,000 Rp 50,000
Rp 150,000

Bu Rina 8/31/2023 Rp 50,000 batal

Bu Vivi 8/31/2023 Rp 50,000 Rp 50,000
Rp 100,000

perlengkapan melukis 8/27/2023 Rp 600,000 Rp 364,000

konsumsi kamis Rp 150,000

mobil kamis Rp 300,000

fee rabu tambahan

bu inti Rp 50,000
bu rizki Rp 50,000
bu mey Rp 50,000
pak fuad Rp 50,000
pak ekas Rp 50,000
pak reza Rp 50,000
 100000

Rp 9,986,000

-Rp 840,000

-Rp 789,000

Rp 9,986,000
Rp 840,000

682

bu dian
 1 28-Aug 13 orang x Rp 390,000
2 29-Aug 13 orang x Rp 650,000
3 30-Aug 3 orang x Rp 150,000
4 31-Aug 2 orang x Rp 100,000
Rp 1,290,000

perlengkapan melukis dan kalRp 600,000

mbak er

mvak er
mvak er

364000
 Rp 9,773,000
No Hal Rincian Masuk Keluar Total

1 Uang BOS Rp 10,000,000 Rp 10,000,000

Ongkos pinjam matras DISPORA Rp 100,000 Rp 9,900,000
Konsumsi survey Rp 244,000 Rp 9,656,000
Bensin survey Rp 250,000 Rp 9,406,000
Intensif survey pak reza Rp 50,000 Rp 260,000 Rp 9,146,000
bu dian Rp 30,000 Rp 9,146,000
miss mey Rp 30,000 Rp 9,146,000
bu intan Rp 30,000 Rp 9,146,000
bu vivi Rp 30,000 Rp 9,146,000
bu dinda Rp 30,000 Rp 9,146,000
pak ekas Rp 30,000 Rp 9,146,000
pak fuad Rp 30,000 Rp 9,146,000
Pembukaan bus Rp 1,700,000 Rp 3,006,000 Rp 6,140,000
konsumsi Rp 550,000 Rp 6,140,000
air mineral 7dus Rp 336,000 Rp 6,140,000
insentif guru 14 orang Rp 420,000 Rp 6,140,000
H1 Elf SMA 2 Rp 350,000 Rp 350,000 Rp 5,790,000
Elf Sidomulyo Rp 550,000 Rp 5,790,000
Mobil Syahnayla Rp 100,000 Rp 5,790,000
Konsumsi Rp 682,000 Rp 5,790,000
insentif guru 12 orang Rp 600,000 Rp 5,790,000
H2 Elf Sidomulyo Rp 550,000 Rp 1,599,000 Rp 4,191,000
Mobil Bu Hana Rp 300,000 Rp 4,191,000
Konsumsi Rp 349,000 Rp 4,191,000
intensif guru 8 orang Rp 400,000 Rp 4,191,000
H3 Konsumsi Rp 250,000 Rp 650,000 Rp 3,541,000
Mobil Bu Dian Rp 300,000 Rp 3,541,000
Intensif guru 2 orang Rp 100,000 Rp 3,541,000
Intensif pelatih bu Sofi Rp 300,000 Rp 850,000 Rp 2,691,000
Bu Shinta Rp 300,000 Rp 2,691,000
alim Rp 50,000 Rp 2,691,000
kevin dkk Rp 150,000 Rp 2,691,000
astin Rp 50,000 Rp 2,691,000
perlengkapan lukis Rp 364,000 Rp 2,327,000
Rp 2,327,000
Fee Pelatih Pak Ekas Rp 300,000 Rp 2,100,000 Rp 227,000
Pak Reza Rp 300,000 Rp 227,000
Bu Dinda Rp 250,000 Rp 227,000
Bu Rosida Rp 200,000 Rp 227,000
Bu Vivi Rp 250,000 Rp 227,000
Bu Intan Rp 150,000 Rp 227,000
Bu Mahda Rp 150,000 Rp 227,000
Miss Mei Rp 150,000 Rp 227,000
Bu Ria Rp 150,000 Rp 227,000
Bu Inti Rp 25,000 Rp 227,000
Pak Fuad Rp 100,000 Rp 227,000
Bu rina Rp 75,000 Rp 227,000
Rp 227,000
tambahan Rp 1,000,000 Rp 1,227,000
Rp 1,227,000
Rp 1,227,000
 Rp 9,829,000 Rp 9,935,000

Hal jumlah total

bus Rp 1,700,000 Rp 1,720,000 Rp 1,700,000

konsumsi guru dan si Rp 10,000 Rp 550,000 Rp 550,000

air mineral Rp 48,000 Rp 144,000 Rp 336,000

p3k Rp 100,000 Rp 100,000

Rp 2,514,000

hal jumlah total

elf SMA 2 Rp 350,000 Rp 350,000 Rp 350,000

elf Sidomulyo Rp 550,000 Rp 550,000 Rp 550,000

mobil bu hana Rp 300,000 Rp 300,000

mobil syahnayla Rp 100,000 Rp 100,000 Rp 100,000

442000 konsumsi besar Rp 13,000 Rp 572,000

konsumsi kecil Rp 10,000 Rp 110,000

air mineral Rp 48,000 Rp 144,000

buah Rp 150,000 Rp 150,000

Rp 2,276,000

hal jumlah total

mobil bu hana Rp 300,000 Rp 300,000 Rp 300,000

konsumsi besar Rp 13,000 Rp 52,000 Rp 600,000

konsumsi kecil Rp 10,000 Rp 50,000 Rp 431,000

air mineral 1/2 dus Rp 24,000 Rp 24,000 Rp 24,000

jeruk Rp 20,000 Rp 20,000

Rp 446,000

mobil bu hana Rp 300,000 Rp 300,000

konsumsi besar Rp 13,000 Rp 39,000

konsumsi kecil Rp 10,000 Rp 40,000

air mineral 1/2 dus Rp 24,000 Rp 24,000

buah Rp 20,000 Rp 20,000

Rp 423,000

nama lomba jumlah

bu Sofi pidato Rp 300,000 Rp 300,000

Bu Shinta puisi Rp 200,000 Rp 200,000

alim pencak silat Rp 50,000

kevin dkk pencak silat Rp 150,000

astin pencak silat Rp 50,000

Rp 750,000

nama lomba jumlah

Pak Ekas olahraga Rp 300,000 Rp 300,000

Pak Reza olahraga Rp 300,000 Rp 300,000

Bu Dinda pencak silat Rp 250,000 Rp 250,000

Bu Rosida pencak silat dan MTQRp 200,000 Rp 200,000

Bu Vivi melukis dan kaligrafi Rp 250,000 Rp 250,000

Bu Intan tahfidz Rp 150,000 Rp 150,000

Bu Mahda pidato Indonesia Rp 150,000 Rp 150,000

Miss Mei pidato bahasa inggris Rp 150,000 Rp 150,000

Bu Ria pidato bahasa arab Rp 150,000 Rp 150,000

Bu Inti pidato bahasa arab Rp 25,000 Rp 25,000

Pak Fuad puisi Rp 100,000 Rp 100,000

Bu rina puisi Rp 75,000 Rp 75,000

Rp 2,100,000

Bu Dian 8/28/2023 Rp 30,000 Rp 30,000

Bu Yani 8/28/2023 Rp 30,000 Rp 30,000

Bu Hana 8/28/2023 Rp 30,000 Rp 30,000

Pak Fuad
8/28/2023 Rp 30,000 Rp 30,000
Bu Inti
8/28/2023 Rp 30,000 Rp 30,000
Bu Rizki
8/28/2023 Rp 30,000 Rp 30,000
Bu intan
8/28/2023 Rp 30,000 Rp 30,000
bu Rina
8/28/2023 Rp 30,000 Rp 30,000
Bu Mei
8/28/2023 Rp 30,000 Rp 30,000
Bu Vivi
8/28/2023 Rp 30,000
Bu Dinda
8/28/2023 Rp 30,000 Rp 30,000
Bu Mahda
8/28/2023 Rp 30,000
Bu Erna
8/28/2023 Rp 30,000
Pak Reza
8/28/2023 Rp 30,000 Rp 30,000

Rp 420,000

Bu Mahda 8/29/2023 Rp 50,000 Rp 50,000

Bu Vivi 8/29/2023 Rp 50,000 Rp 150,000

Bu Yekti 8/29/2023 Rp 50,000 Rp 50,000

bu Rizki 8/29/2023 Rp 50,000 Rp 50,000

Bu Inti 8/29/2023 Rp 50,000 Rp 50,000

Pak Ekas 8/29/2023 Rp 50,000 Rp 50,000

Bu Ros 8/29/2023 Rp 50,000 Rp 50,000

Bu Hana 8/29/2023 Rp 50,000 Rp 50,000

Bu Intan 8/29/2023 Rp 50,000 Rp 100,000

Pak Fuad 8/29/2023 Rp 50,000 Rp 50,000

Bu Mei 8/29/2023 Rp 50,000 Rp 50,000

Pak Reza 8/29/2023 Rp 50,000 Rp 50,000

Pak Yusuf 8/29/2023 Rp 50,000 Rp 50,000

Rp 650,000

Bu Intan 8/30/2023 Rp 50,000 Rp 50,000

Bu Vivi 8/30/2023 Rp 50,000

Bu Mahda 8/30/2023 Rp 50,000 Rp 50,000

Rp 150,000

Bu Rina 8/31/2023 Rp 50,000 batal

Bu Vivi 8/31/2023 Rp 50,000 Rp 50,000

Rp 100,000

perlengkapan melukis 8/27/2023 Rp 600,000 Rp 364,000

konsumsi kamis Rp 150,000

mobil kamis Rp 300,000

fee rabu tambahan

bu inti Rp 50,000

bu rizki Rp 50,000

bu mey Rp 50,000

pak fuad Rp 50,000

pak ekas Rp 50,000

pak reza Rp 50,000