No Januari Feb Mar April

1 Rp 64,000 Rp 20,000 Rp 20,000 Rp 20,000

2 Rp 13,000 Rp 144,000 Rp 20,000 Rp 550,000
3 Rp 36,000 Rp 30,000 Rp 20,000 Rp 12,500
4 Rp 164,000 Rp 6,000 Rp 50,000 Rp 15,000
5 Rp 10,000 Rp 25,000 Rp 50,000 Rp 35,000
6 Rp 30,000 Rp 15,000 Rp 2,250,000 Rp 45,000
7 Rp 204,000 Rp 50,000 Rp 25,000 Rp 100,000
8 Rp 180,000 Rp 2,000,000 Rp 400,000 Rp 400,000
9 Rp 200,000 Rp 20,000 Rp 200,000 Rp 20,000
10 Rp 1,500,000 Rp 50,000 Rp 150,000 Rp 200,000
11 Rp 2,500,000 Rp 50,000 Rp 250,000 Rp 150,000
12 Rp 400,000 Rp 60,000 Rp 200,000 Rp 250,000
13 Rp 150,000 Rp 400,000 Rp 200,000 Rp 200,000
14 Rp 60,000 Rp 200,000 Rp 250,000 Rp 200,000
15 Rp 30,000 Rp 150,000 Rp 200,000 Rp 250,000
16 Rp 130,000 Rp 250,000 Rp 150,000 Rp 200,000
17 Rp 20,000 Rp 200,000 Rp 100,000 Rp 150,000
18 Rp 50,000 Rp 200,000 Rp 350,000 Rp 100,000
19 Rp 100,000 Rp 250,000 Rp 250,000 Rp 350,000
20 Rp 20,000 Rp 200,000 Rp 150,000 Rp 250,000
21 Rp 30,000 Rp 150,000 Rp 150,000 Rp 150,000
22 Rp 20,000 Rp 100,000 Rp 150,000 Rp 150,000
23 Rp 15,000 Rp 350,000 Rp 150,000 Rp 150,000
24 Rp 30,000 Rp 250,000 Rp 155,000 Rp 150,000
25 Rp 30,000 Rp 150,000 Rp 5,890,000 Rp 155,000
26 Rp 30,000 Rp 150,000 Rp 4,252,500 TOTAL
27 Rp 45,000 Rp 150,000 Rp 25,643,500
28 Rp 10,000 Rp 150,000
29 Rp 50,000 Rp 155,000
30 Rp 400,000 Rp 5,925,000
31 Rp 200,000
32 Rp 150,000
33 Rp 250,000
34 Rp 200,000
35 Rp 200,000
36 Rp 250,000
37 Rp 200,000
38 Rp 150,000
39 Rp 100,000
40 Rp 350,000
41 Rp 250,000
42 Rp 150,000
43 Rp 150,000
44 Rp 150,000
45 Rp 150,000
46 Rp 155,000
jml Rp 9,576,000
 GAJI
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 350,000 Rp 350,000 Rp 350,000 Rp 350,000
Rp 250,000 Rp 250,000 Rp 250,000 Rp 250,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Rp 155,000 Rp 155,000 Rp 155,000 Rp 155,000
Rp 3,055,000 Rp 3,055,000 Rp 3,055,000 Rp 3,055,000

dikurangi Rp 21,696,000

Rp 3,947,500
Harus mengurangi segini
Tanggal Belanja Januari Tanggal Belanja Feb Tanggal

4 Pak Amplop Sedang Rp 64,000 2 Lakban Besar Rp 30,000

6 buah Penghapus
Whiteboard Rp 30,000 2 Lem kertas Rp 6,000
1 Liter Tinta Spidol Rp 220,000
2 pak Kertas Folio
3 pak Amplop Besar Rp 57,000 Bergaris Rp 58,000

2 Rim Kertas Hvs Sidu Rp 96,000 5 Lembar Matrai 10000 Rp 50,000

5 Pcs Penggaris Plastik Rp 15,000 5 buah Lampu Led Rp 190,000

1 buah Bendera Besar
Satin Rp 80,000 1 buah Klem Rp 7,000
2 buah Tali Bendera Rp 20,000 1 Stampel Ceplok Rp 115,000
1 unit Printer Epson Rp 1,825,000 Wifi Februari Rp 400,000

Wifi Januari Rp 400,000 Honor BOS Februari Rp 200,000

5 Dus Masker Rp 120,000 2 Air Galon Rp 40,000
Honor BOS Januari Rp 200,000 2 dus Air Gelas Rp 42,000
2 Air Galon Rp 40,000 FC 100 lembar Rp 20,000
1 Dus Air Mineral botol Rp 50,000 Jilid Cover 3 Rp 60,000
2 dus Air Gelas Rp 42,000 Honor GTY PTY Rp 200,000
6 buah Tissu Rp 72,000 Rp 150,000
Honot GTY PTY Rp 200,000 Rp 250,000
Rp 150,000 Rp 200,000
Rp 250,000 Rp 200,000
Rp 200,000 Rp 250,000
Rp 200,000 Rp 200,000
Rp 250,000 Rp 150,000
Rp 200,000 Rp 100,000
Rp 150,000 Rp 350,000
Rp 100,000 Rp 250,000
Rp 350,000 Rp 150,000
Rp 250,000 Rp 150,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 155,000
Rp 150,000 JUMLAH Rp 4,273,000
Rp 155,000
JUMLAH Rp 6,386,000

Jumlah total
 Belanja Mar Tanggal Belanja April
Tinta Printer Epson 4
1 Pak Kertas Cover Bufalo Rp 20,000 warna Rp 275,000
2 buah Spidol
1 pak Plastik Mika Rp 63,000 Permanen Rp 15,000
Wifi Maret Rp 400,000 1 botol Tinta warna Rp 45,000

Cetak Brosur PPDB Rp 650,000 1 pak Buku Kwitansi Rp 59,000

Banner Besar Rp 192,000 Wifi April Rp 400,000

4 Set Meja Kursi
Banner Kecil Rp 60,000 Sekolah Rp 1,920,000

Transport OSN IPA Rp 20,000 Banner Ramadhan Rp 204,000

Transport OSN MTK Rp 20,000 Transport OSN IPS Rp 20,000
Honor BOS Maret Rp 200,000 Honor BOS April Rp 200,000

2 Air Galon Rp 40,000 2 Air Galon Rp 40,000

2 dus Air Gelas Rp 42,000 2 dus Air Gelas Rp 42,000
Honor GTY PTY Rp 200,000 Honor GTY PTY Rp 200,000
Rp 150,000 Rp 150,000
Rp 250,000 Rp 250,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 250,000 Rp 250,000
Rp 200,000 Rp 200,000
Rp 150,000 Rp 150,000
Rp 100,000 Rp 100,000
Rp 350,000 Rp 350,000
Rp 250,000 Rp 250,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000
Rp 155,000 Rp 155,000
JUMLAH Rp 4,762,000 JUMLAH Rp 6,275,000

Rp 21,696,000