BUKU RINCIAN OBJEK BELANJA 2017.xlsx

BUKU PEMBANTU RINCIAN OBJEK BELANJA Bulan Januari 2017 Nama Sekola Sekola

! S" Ne#eri Ne#eri 0$ Rem%un

"e&a ' Ke(ama)an

! Rem%un ' Si*alan

Ka%u+a)en ' Ko)a

! Pe Pekalon#an

Pro,in&i

! Ja*a Ten#a

Ko-e -an Nama Rekenin# Rekenin#

! $.0/7.002 $.0/7.0022. 2. ' S"N S"N 0$ 0$ REMBUN REMBUN

An##aran Belana

! BOS

Tan##al

Ko-e BKU

Uraian

Reali&a&i

Jumla

1 1'$'2017

2

$



3

1'27'2017

303/

Bia6a a-mini&)ra&i %ank

1'$1'2017

1031

Bun#a %ank

Jumla an##aran 75300

Si&a An##aran 4 25$1453

75300

$1

25$0/53 25$05$$4

Men#e)aui

Rem%un5 $1 Januari 2017

Ke+ala Sekola

Ben-aara BOS

MOAMA" SO"IK5 S8P-8S"

CATARINA SU9ATI5 S8P-8S"

NIP8 NIP8 142010$ 1/$0 1 002

NIP8 NIP8 171021$ 1$0$ 2 003

BUKU PEMBANTU RINCIAN OBJEK BELANJA Bulan :e%ruari 2017 Nama Sekola Sekola


"e&a ' Ke(ama)an

! Rem%un ' Si*alan

Ka%u+a)en ' Ko)a

! Pe Pekalon#an

Pro,in&i

! Ja*a Ten#a



An##aran Belana

! BOS

Tan##al

Ko-e BKU

1 2'1'2017

2

Uraian $ Sal-o %ulan Januari 2017

Reali&a&i

Jumla



3

Si&a An##aran 4 25$05$$4

2'/'2017

3828280803814 Ke Ke#ia)an Pramuka K*aran ;Januari < :e%r8=

$5/00

$5/00

2521353$4

2'/'2017

3828280801802 Tr Tran&+or) KK> PAI ;Januari < :e%ruari=

05000

1$$5/00

2517353$4

2'/'2017

3828280801802 Tr Tran&+or) KK> Pena& ;Januari < :e%ruari=

05000

17$5/00

251$353$4

2'/'2017

38128$80380$ Tran&+or) Ke#ia)an K$S ;Januari < :e%ruari=

405000

2$$5/00

2507353$4

2'/'2017

382828080180$ La Lan##anan koran Ra Ra-ar ;J ;Januari < :e%ruari=

1$05000

$4$5/00

15353$4

2'/'2017

38281801801 onor >TT ;Januari < :e%ruari=

15/005000

2514$5/00

051353$4

2'/'2017

38281801802 onor PTT ;Januari < :e%ruari=

3005000

2544$5/00

/54353$4

05000

2570$5/00

/540353$4

2'/'2017

382828080180 Tr Tran&+or) Ke Ke#8 o+ o+era)or &e &ekola ;J ;Jan<:e%8=

2'/'2017

3828280801801 Tr Tran&+or) KK KK> >u >uru Ke Kela& ;J ;Jan < :e%r8=

$$5000

$5025/00

/524453$4

2'/'2017

38282801807801 Belana ATK kan)or

/45000

502/5/00

//52/053$4

2'/'2017

3828280802802 Belana ke+erluan arian

1$15300

51405$00

//5150$4

2'/'2017

3828280280180 Ce)ak :o)o Si&*a ?I

$035000

5435$00

/75/50$4

2'/'2017

382828080$ Lan##anan in)erne) ;Januari=

435000

53$05$00

/757750$4

2'/'2017

3828280801811 Pe Peralanan -ina& >TT ;Januari=

405000

5305$00

/757150$4

2'/'2017 2'/'2017

Pun#u) +aak

$5000

3828280801 Lan##anan Li&)rik ;Januari=

/7572250$4

27500

54175700

/75454$4

352775700

/750$54$4

2'/'2017

3828280802801 Kon&um&i arian ;Januari=

4405000

2'/'2017

Pun#u) +aak

1$5200

/75075/$4

2'/'2017

Pun#u) +aak re&)ri%u&i -aera

$15200

/750750$4

2'/'2017 2'/'2017

38281802801 onor Pen#elolaan BOS ;Januari= Pun#u) +aak

1305000

35275700

225300

2'/'2017

3828280280/801 Pe Pen##an-aan &o &oal ul ulan#an a arian ;J ;Januari=

2'/'2017

38282801802801801 Pen6u&unan

2'/'2017

38282801504801 Belana ATK Pela+oran BOS

2'/'2017

38282801802801802 Belana ATK

2'/'2017

3828280803801 Bi Bia6a +en-a@)aran lom%a OSN

2'/'2017

/45250$4 /453153$4

2075000

354$5700

/45753$4

205000

35435700

/457253$4

05000

3575700

/454$53$4

2305000

355700

/45$/53$4

1725300

451475200

/4521250$4

3828280280801 Ala) )uli& OSN

235000

45125200

/451/750$4

2'/'2017

3828280801804 Tran&+or) +en-am+in# OSN

$05000

452225200

/4513750$4

2'/'2017

Pun#u) +aak

5300

2'/'2017

Pem%a#ian )u#a& #uru Pen6u&unan Peran#ka) Pem%8

435000

452/75200

/450453$4

1005000

45$/75200

/35453$4

2'1'2017 3828280801811 K e# e#8 "e&imina&i Prak)ik Pen#em%8 Sekola

$25/00

457125000

/3547157$4

2'17'2017 382828080280$ Be Belana ke+erluan ala) ke%er&ian

2$75000

455000

/35$57$4

2'1/'2017 382828080$80$ Bi Bia6a la la)ian +e +er&ia+an Pe Pe&)a Si Sia#a

005000

75$5000

/350$57$4

2'1'2017 382828080380 Bi Bia6a +en-a@)aran Pe&)a Sia#a

$/5400

757/75400

/53451$4

2'1'2017 3828280801812 Tr Tran&+or) +en-am+in# Pe&)a Sia#a

1005000

75//75400

/5451$4

2'/'2017

2'1'2017

382828080$ Lan##anan in)erne) ;:e%ruari=

/4514153$4

38282801801801 Belana ATK Tr6 Ou) I

Pun#u) +aak

2'1'2017 3828280801812 Se Se*a mo%il ke#ia)an +e&)a &ia#a

35000 2305000

/530151$4 /51$75400

/523151$4

2'1'2017

Pun#u) +aak

105000

2'1'2017 382828080$802 Ko Kon&um&i +en-am+in# Pe&)a Sia#a 2'1'2017

Pun#u) +aak

/524151$4

2305000

/5$/75400

/501151$4

105000

2'1'2017 382828080$80$ Ko Kon&um&i +e&er)a Pe&)a Sia#a Tan##al

Ko-e BKU

Uraian

1 2'1'2017

2

$ Pun#u) +aak

/502151$4

3005000

/5//75400

Reali&a&i

Jumla

 205000

3

/$532151$4 Si&a An##aran 4 /$53151$4

2'1'2017 3828250803811 Pe Perlen#ka+an Pe&)a Sia#a

3775000

545400

/25451$4

2'1'2017 382828080807 Bi Bia6a +era*a)an in&)alan&i li&)rik

2205000

54/5400

/25751$4

/35000

5745400

/254351$4

$25400

5/025200

/2542453$4

75300

5/05700

/254150$4

15345000

115$7$5700

/1503350$4

7205 720500 000 0

1250 1250$ $57 5700 00

/05$ /05$$3 $350 50$4 $4

2'20'2017 2'20'2017 2'27'2017

3828280$

Belana ke+erluan o%a).o%a)an

3828280801 Lan##anan li&)rik ;:e%ruari= 303/


2'27'2017 3828280803807Bia 7Bia6a +en-a@)aran Ke#ia)an POP"A )8 2017 2'2/ 2'2/'2 '201 017 7 3828 382828 280 080 8028 2801Ko 01Kon& n&um um&i &i ari arian an 2'2/'2017

Pun#u) +aak

175/00

/05$325/$4

2'2/'2017


15200

/05$50$4

2'2/ 2'2/'2 '201 017 7

3828 382818 1802 0280 801 1 In)e In)en& n&i@ i@ Tim Pen6 Pen6u& u&un un la+o la+ora ran n BOS BOS

2'2/'2017

Pun#u) +aak

2'2/'2017 3828280280/801 Pe Pen##an-aan &oal ulan#an arian

1305 130500 000 0

1252 1252$ $57 5700 00

225300 215700

2'2/'2017

1031

Bun#a )a%un#an

5272

2'2/'2017

3037

Paak %un#a )a%un#an

15/3

/052 /052 50 50$4 $4 /0524453$4

1253/500

/050315/$4 /05041510/

12540523

/0503523

Men#e)aui

Rem%un5 2/ :e%ruari 2017

Ke+ala Sekola

Ben-aara BOS



NIP8 NIP8 142010$ 1/$0 1 002

NIP8 NIP8 171021$ 1$0$ 2 003

BUKU PEMBANTU RINCIAN OBJEK BELANJA Bulan Mare) 2017 Nama Sekola Sekola


"e&a ' Ke(ama)an

! Rem%un ' Si*alan

Ka%u+a)en ' Ko)a

! Pe Pekalon#an

Pro,in&i

! Ja*a Ten#a



An##aran Belana

! BOS

Tan##al

Ko-e BKU

1 $'1'2017

2

$'2'2017

3128$801

Uraian $ Sal-o %ulan :e%ruari 2017 Belana ATK Kan)or

Si&a An##aran

Reali&a&i

Jumla



3

4 /0503523

7105000

7105000

75$523

2500

3500

7505/3

$'2'2017

3828280803802 Bi Bia6a +en-a@)aran lom%a LCC )k8 Ke(ama)an

$'2'2017

3828280280802 ATK lom%a LCC )k8 Ke(ama)an

/05000

150$500

75015/3

$'2'2017

3828280801807 Tr Tran&+or) +en-am+in# lom%a LCC )k8 Ke(8

$05000

1504500

7/5/5/3

$'2'2017

Pun#u) +aak

5300

7/55$3

$'2'2017

38281801801 onor >TT

005000

154500

7/505$3

$'2'2017

38281801802 onor PTT

2305000

2521500

775/5$3

75000

25244500

775775$3

15000

254/0500

775$/$5$3

/5000

2574500

77525$3

2405000

$502500

7750$5$3

$'$'2017

3828280802802 Belana ke+erluan arian

$''2017

3828280280/802 Pen##an-aan &oal UTS

$''2017

3828280180/802 Belana ATK ke#ia)an UTS

$'3'2017

3828$802802 Bia6a +e +em%ua)an &e &era#am ii-en)i)a& &e &ekola

$'3'2017

382828080381 Pem%elian al ala).ala) ol olara#a

$/35000

$51500

74545$3

$'4'2017

3828280803814 Ke#ia)an Pramuka K*aran

4500

$5415$00

74540253

$'4' $'4'20 2017 17

3828 382828 280 080 8018 1802T 02Tra ran& n&+o +or) r) ke#i ke#ia) a)an an KK> KK> PAI

2050 205000 00

$5/ $5/15 15$0 $00 0

7453 7453/2 /25 53 3

$'4' $'4'20 2017 17

3828 382828 280 080 8018 1802T 02Tra ran& n&+o +or) r) ke#i ke#ia) a)an an KK> KK> Pen Pena& a&

2050 205000 00

$530 $53015 15$0 $00 0

7453 745342 425 53 3

$'4'2017

3828280801801 Tr Tran&+or) ke#ia)an KK> >uru Kela&

145300

$54705/00

745$253

$'4' $'4'20 2017 17

3828 382828 280 080 8018 180$T 0$Tra ran& n&+o +or) r) ke#i ke#ia) a)an an K$S K$S

$050 $05000 00

$570 $57005 05/0 /00 0

745$ 745$42 425 53 3

$'4'2017

3828280802 Lan##anan koran Ra-ar

435000

$57435/00

7452753

$'4 $'4'201 '2017 7

381 38128$8 28$803 038803 Ke#ia e#ia)a )an n o+er o+era) a)or or &eko ekola la

205 205000 000

$57/ $57/35 35/0 /00 0

7452 452775 7753 3

2205000

50035/00

74503753

382828080$ Lan##anan in)erne)

435000

50705/00

735253

$'1$'2017 382828080280$ Be Belana ke+erluan ala) ke%er&ian

275300

5$1/5$00

7357353

$'1'2017 382828080804 Bi Bia6a +era*a)an +a#ar &ekola

$405000

547/5$00

735$/353

$'20'2017 38282801801801 Belana ATK Tr6 Ou) II

1005000

577/5$00

7352/353

3828280801 Lan##anan li&)rik

$15$00

5/05400

73523513

$'2'2017 3828280280802 ATK lom%a LCC )k8 Ka%u+a)en

1005000

505400

73513513

$'23'2017 3828280801807 Se Se*a mo mo%il lo lom%a LC LCC )k )k8 Ka Ka%u+a)en

2305000

35135400

750513

$'4'2017 $'4'2017

$'20'2017

3828280803817 Be Be-a ki&i.ki&i )in#ka) ka%u+a)en

$'23'2017 $'27'2017

Pun#u) +aak Bia6a a-mini&)ra&i %ank

751513

75300

351475100

7504543

$'$0'2017 3828280280/801 Pe Pen##an-aan &oal ulan#an arian

1325300

35$15400

7573513

$'$0 $'$0''2017 2017

13050 305000 00

354 3545 540 400 0

754 54051 0513 3

$'$0'2017

303/

105000

3828 382818 180 02801 2801 onor onor Pen# Pen#eelol lolaan aan BOS BOS Pun#u) +aak

$'$0 $'$0'2 '201 017 7 3828 382828 280 080 8028 2801Ko 01Kon& n&um um&i &i ari arian an

225300 3705 370500 000 0

75424543 450$ 450$5 540 400 0

7351 73514 454 543 3

$'$0'2017

Pun#u) +aak

1$5000

73520543

$'$0'2017


2500

7352$503

$'$0'2017

Ba6ar +aak %ulan :e%ruari

$'$0'2017

Ba6ar +aak %ulan Mare)

$'$1'2017

Ba6ar +aak re&)ri%u&i -aera Jan . Mare)

12/5300

4514/5100

735110533

305000

4521/5100

735040533

1015/00

45$1500

753/573

$'$1'2017 38282802804801 Bi Bia6a +en##an-aan la+oran BOS $'$1'2017

1031

Bun#a )a%un#an

775000

45$4500

331

75//1573 75//25$03

Men#e)aui

Rem%un5 $1 Mare) 2017

Ke+ala Sekola

Ben-aara BOS



NIP8 NIP8 142010$ 1/$0 1 002

NIP8 NIP8 171021$ 1$0$ 2 003

15$05$$4

/00323 750$573

BUKU PEMBANTU RINCIAN OBJEK BELANJA Bulan A+ril 2017 Nama Sekola Sekola


"e&a ' Ke(ama)an

! Rem%un ' Si*alan

Ka%u+a)en ' Ko)a

! Pe Pekalon#an

Pro,in&i

! Ja*a Ten#a



An##aran Belana

! BOS

Tan##al

Ko-e BKU

Uraian

Reali&a&i

Jumla

1 '1'2017

2

$



3

'27'2017

303/


'2'2017

1031

Bun#a %ank

Sal-o %ulan Mare) 2017 75300

Si&a An##aran 4 75//25$03

75300

20

75/75/03 75/73503

Men#e)aui

Rem%un5 2 A+ril 2017

Ke+ala Sekola

Ben-aara BOS



NIP8 NIP8 142010$ 1/$0 1 002

NIP8 NIP8 171021$ 1$0$ 2 003

BUKU PEMBANTU RINCIAN OBJEK BELANJA Bulan Mei 2017 Nama Sekola Sekola


"e&a ' Ke(ama)an

! Rem%un ' Si*alan

Ka%u+a)en ' Ko)a

! Pe Pekalon#an

Pro,in&i

! Ja*a Ten#a



An##aran Belana

! BOS Si&a An##aran

Tan##al

Ko-e BKU

Uraian

Reali&a&i

Jumla

1 3'2'2017

2

$



3

4 75/73503

3'22'2017 3828280803817 Be-a ki&i.ki&i )k8 Ka%u+a)en

2205000

2205000

75433503

3'22'2017 3828280280/80 Ce Ce)ak  +en##an-aan &oal UAS II Kl8 ?I

$05000

325000

75$31503

3'22'2017 38282802801802 Ce Ce)ak'Pen##an-aan na&ka US Tuli&

205700

/15700

750405$3

3'22'2017 3828280280/803 Ce Ce)ak  +en##an-aan na&ka TK"

/05000

/5700

7$5/05$3

Sal-o %ulan A+ril 2017

3'22'2017

38281801801 onor >TT ;A+ril < Mei=

15/005000

2545700

7251/05$3

3'22'2017

38281801802 onor PTT ;A+ril < Mei=

3005000

$515700

7154/05$3

$$5000

$53$$5700

715$15$3

3'22'2017 3828280801802 Tr Tran&+or) KK> >uru PAI ;A+ril < Mei=

05000

$537$5700

715$015$3

3'22'2017 3828280801802 Tr Tran&+or) KK> >uru Pena& ;a+ril < Mei=

05000

$541$5700

7152415$3

3'22'2017 382828080180$ Tran&+or) K$S ;A+ril < Mei=

405000

$547$5700

7152015$3

3'22'2017 382828080180 Tr Tran&+or) ke#8 o+era)or &ekola ;A+ril
05000

$571$5700

7151415$3

3'22'2017 3828280803814 Ke#ia)an Pramuka )k k*aran

$5/00

$5/075300

715047533

3175300

5$235000

705330503

3'22'2017 3828280801801 Tr Tran&+or) KK> >uru kela& ;A+ril < Mei=

3'22'2017 3828280802801 Kon&um&i arian ; A+ril = 3'22'2017

Pun#u) +aak

3'22'2017 38282801807801 Belana ATK Kan)or

45200

705334523

$235000

54305000

7052$1523

3'22'2017

3828280801 Lan##anan li&)rik A+ril

$15300

54/15300

7051573

3'22'2017

3828280801 Lan##anan li&)rik Mei

$25300

5715000

705147523

3'22'2017

3828280802 Lan##anan koran ; A+ril < Mei =

1$05000

5/5000

7050$7523

3'22'2017

382828080$ Lan##anan in)erne) ;A+ril < Mei =

1$05000

575000

4507523

$25300 $25300

35$0$5300

45377573

50005000

5$0$5300

435377573

305000

5$3$5300

435327573

3'22'2017 3'22'2017 3828280180 38282801801801Belana 1801Belana ATK Ke#8 +eman)a+an +eman)a+an +er&ia+a +er&ia+an n US 3'22'2017 382828080802 Bi Bia6a +en#e(a)an -an +er%aikan #e-un# 3'22'2017 3828280801811 Tr Tran&+or) Bin)ek Seni Sa&)ra In-one&ia 3'22'2017

Pun#u) +aak

25300

3'22'2017 3828280801811 Tr Tran&+or) "ikla) Pro#ram &ekola &ea)

305000

3'22'2017

Pun#u) +aak

4353$0523 50$5300

25300

435/0523 435/2573

3'22'2017 38282802801801 Pe Pen##an-aan &o &oal U Ui Co Co%a US US'Tr6 Ou Ou)

7405000

10514$5300

45722573

3'22'2017 382828080$801 Ko Kon&um&i ra+a) +enen)uan SKL

1735000

105$$/5300

4537573

3'22'2017

Pun#u) +aak

3'22'2017 3828280280180$ Ce)ak &+an-uk

75000

4533573

1005000

105$/5300

453573

105000

105/5300

45573

145300

10541$5000

452/0523

3'22'2017 3828280180/804 Be Belana ATK Uian Sekola Prak)ik

15000

105705000

451/523

3'22'2017 3828280280/803 :o)o (o+6 a-mini&)ra&i TK"

205000

105725000

4514523

$4/5000

115025000

4$5/01523

05000

1151/25000

4$5711523

3'22'2017 38282802801802 Pe Pen#aan-aan &oal uian &ekola +rak)ik 3'22'2017 3828280180/804 Be Belana ATK Uian Sekola Tuli&

3'2$'2017 3828280803803 Bi Bia6a +en-a@)aran ke#ia)an :LS2N 3'2$'2017 382828080180 Tran+or) lom%a :LS2N 3'2$'2017

Pun#u) +aak

3'2$'2017 382828080380$ Bia6a +en-a@)aran lom%a MT 3'2$'2017 382828080180/ Tran&+or) lom%a MT 3'2$'2017

Pun#u) +aak

3'2'2017 3828280802802 Belana ke+erluan arian 3'27'2017

303/

Bia6a A-mn&)ra&i %ank

5300

4$5713573

1305000

115$$25000

4$5343573

05000

115225000

4$573573

5300

4$5/0523

/5000

115705000

4$5$2523

75300

115775300

4$52573

3'2'2017 3828280280/801 Ce Ce)ak  Pen##an-aan &o &oal Ul Ulan#an a arian

1025300

1153/05000

4$5$22523

3'$0'2017 3'$0'2017 382828080 3828280802801Kon&um&i 2801Kon&um&i arian arian

275300 275300

1250075300

425/573

3'$0'2017

Pun#u) +aak

3'$0'2017

45200

38281802801 In)en&i@ Tim Pen6u&un la+oran BOS ;2 %ln=

Tan##al

Ko-e BKU

Uraian

1 3'$0'2017

2

$

3'$1'2017 3'$1'2017

$005000

4250053

Reali&a&i

Pun#u) +aak

 35000

1031

Bun#a )a%un#an

14572$

3037


$5$3

42540053

125$075300 Jumla

Si&a An##aran

3

4 4254353 425442571/

125$105/3

425435$7$

Men#e)aui

Rem%un5 $1 Mei 2017

Ke+ala Sekola

Ben-aara BOS



NIP8 NIP8 142010$ 1/$0 1 002

NIP8 NIP8 171021$ 1$0$ 2 003

BUKU PEMBANTU RINCIAN OBJEK BELANJA Bulan Juni 2017 Nama Sekola Sekola


"e&a ' Ke(ama)an

! Rem%un ' Si*alan

Ka%u+a)en ' Ko)a

! Pe Pekalon#an

Pro,in&i

! Ja*a Ten#a



An##aran Belana

! BOS Si&a An##aran

Tan##al

Ko-e BKU

Uraian

Reali&a&i

Jumla

1 4'2'2017

2

$



3

4 425435$7$

005000

005000

425235$7$

Sal-o %ulan Mei 2017

4'7'2017

38282808080/ Bia6a +er%aikan mea ' kur&i

4'7'2017

38282808080$ Bi Bia6a +en#e(a)an +in)u -an en-ela

150005000

150 15005 0500 000 0

4152 41523 35$ 5$7$ 7$

4'7'2017

3828280280/80 Ce Ce)ak +en##an-aan &oal UKK

151415000

2534 253415 1500 000 0

4050 4050/ /5$ 5$7$ 7$

4'7 4'7'201 '2017 7

3828 382818 180 01801 1801 onor onor >TT >TT

0050 005000 00

$54 $5415 1500 000 0

351 351/ /5$ 5$7$ 7$

4'7 4'7'201 '2017 7

3828 382818 180 01802 1802 onor onor PTT PTT

23050 305000 00

$571 $57115 1500 000 0

3/5 3/5/ /5$ 5$7$ 7$

145300 145300

$5// $5//05 0530 300 0

3/57 3/577/ 7/5/ 5/7$ 7$

4'7'2017 4'7'2017

382828080 3828280801801Tran& 1801Tran&+or) +or) KK> >uru kela&

4'7'2017 4'7'2017

382828080 3828280801802Tran& 1802Tran&+or) +or) KK> >uru PAI

205000 205000

$50 $5005 0530 300 0

3/57 3/573/ 3/5/ 5/7$ 7$

4'7'2017 4'7'2017

382828080 3828280801802Tran& 1802Tran&+or) +or) KK> >uru Pena& Pena&

205000 205000

$52 $5205 0530 300 0

3/57 3/57$/ $/5/ 5/7$ 7$

4'7'20 4'7'2017 17

382828 38282808 08018 0180$ 0$ Tran&+o ran&+or) r) K$S

$05000 $05000

$53 $5305 0530 300 0

3/57 3/570/ 0/5/ 5/7$ 7$

4'7'2017 4'7'2017

382828080 382828080180Tran& 180Tran&+or) +or) ke#ia)an ke#ia)an o+era)or o+era)or &ekola &ekola

205000 205000

$57 $5705 0530 300 0

3/54 3/54// //5/ 5/7$ 7$

4'7'2017

3828280803814 Ke#ia)an Pramuka )k k*aran

4500

501 50175 750 00 0

3/54 3/541 15 57$ 7$

4'7'2017

38282801807801 Belana ATK Kan)or

$75000

5$4 5$45 50 00 0

3/52 3/52 5 57$ 7$

4'7 4'7'201 '2017 7

3828 382828 280 0802 802 Lan##a n##ana nan n kor koran

435 435000 000

52 525 50 00 0

3/52 3/522 25 57$ 7$

4'7' 4'7'20 2017 17

3828 382828 280 080 80$ $ Lan# Lan##a #ana nan n in)e in)ern rne) e)

4350 435000 00

5 55 50 00 0

3/51 3/514 45 57$ 7$

735000

534 5345 50 00 0

3/50 3/50/ /5 57$ 7$

2005000

574 5745 50 00 0

375/ 375// /5 57$ 7$

1$5/00

57/ 57/$5 $520 200 0

375/ 375/74 7451 517$ 7$

3005000

352/ 352/$5 $520 200 0

375$ 375$74 7451 517$ 7$

4'10'2017 382828080811 Bia6a +er%aikan +rin)er

305000

35$$ 35$$$5 $520 200 0

375$ 375$24 2451 517$ 7$

4'10'2017 382828080812 Bia6a +er%aikan la+)o+

1005000

35$ 35$$5 $520 200 0

3752 375224 2451 517$ 7$

4'10'2017 38282808081 Pem%elian (a)ri)

2235000

3543 3543/5 /520 200 0

3750 375001 0151 517$ 7$

4'13'2017 382828080380 a a-ia +emilian &i&*a %er+re&)a&i

1005000

3573 3573/5 /520 200 0

345 34501 0151 517$ 7$

$15/ $15/00 00

357 35705 0500 000 0

345/ 345/4 45$ 5$7$ 7$

1305 130500 000 0

35 3505 0500 000 0

3457 34571 15$ 5$7$ 7$

4'7'2017

3828280$

Pem%elian o%a).o%a)an

4'7'2017

382828080280$ Be Belana ke+erluan ala) ke%er&ian

4'7'2017

38282802807801 :o)o (o+6 a-mini&)ra&i kan)or

4''2017

38281802802 onor am )am%aan

4'20 4'20'2 '201 017 7

3828 382828 280 080 801 1 Lan# Lan##a #ana nan n li&) li&)ri rik k

4'$0 4'$0'2 '201 017 7

3828 382818 1802 0280 801 1 In)e In)en& n&i@ i@ Tim Pen6 Pen6u& u&un un la+o la+ora ran n BOS BOS

4'$0'2017

Pun#u) +aak

4'$0'2017 38282802804801 Bi Bia6a (e (e)ak  +en##an-aan la la+oran BO BOS

225300

345715/7$

/35000

4502 450235 3500 000 0

3454 345434 345/ 5/7$ 7$

450005000

1250 125023 2350 5000 00

3054 305434 345/ 5/7$ 7$

4'$0'2017

3828$801801 Ba6ar %uku Per+u&)akaan

4'$0'2017

3828$801802 Ba6ar %uku Ma)ema)ika Kela& 

75/00

1257 12574 45/ 5/00 00

5 512 1250 507$ 7$

4'$0'2017

3828$80180$ Ba6ar %uku PJOK Kela& 

$75000

1$52 1$5204 045/ 5/00 00

5 573 7350 507$ 7$

4'$0'2017

3828$80180 Ba6ar %uku Baa&a Ja*a

25/475300

1450 14507 75$ 5$00 00

454 45407 0753 537$ 7$

4'$0'2017

3828$801804 Ba6ar %uku BSE

25475200

1/53 1/531 153 5300 00

51 510 05$ 5$7$ 7$

4'$0'2017

1031

Bun#a )a%un#an

105232

4'$0'2017

3037


25030

1/53 1/53$ $53 5330 30

51 51/ /53 5373 73

4'$0'2017

303/

A-mini&)ra&i %ank

75300

1/53 1/5331 3150 5030 30

51 511 150 5073 73

51305423

Men#e)aui

Rem%un5 $0 Juni 2017

Ke+ala Sekola

Ben-aara BOS



NIP8 NIP8 142010$ 1/$0 1 002

NIP8 NIP8 171021$ 1$0$ 2 003

74,882,305

74,875,095

425435$7$

BUKU RINCIAN OBJEK BELANJA 2017.xlsx

Recommend Documents