BUKU KAS UMUM

PROGRAM BANTUAN OPERASIONAL SEKOLAH (BOS)

SMK TELKOM LAMPUNG
TAHUN ANGGARAN 2019

Nama Sekolah : SMK Telkom Lampung

Desa / Kecamatan : Tegalrejo
Kabupaten : Pringsewu
Provinsi : Lampung
Periode / Triwulan : I (SATU)

No No Pengeluaran
No Tanggal Uraian Penerimaan (Debit) Saldo
Kode Bukti (Kredit)

1 2 3 4 5 Rp 6.00 7 8
1 Thursday, April 25, 2019 039 Dana Masuk Rp 42,880,000.00 Rp42,880,000.00
2 Thursday, April 25, 2019 040 Tranport Pengambilan Dana Bos Rp 250,000.00 Rp42,630,000.00
3 Thursday, April 25, 2019 041 Biaya Rumah Tangga Rp 1,426,000.00 Rp41,204,000.00
4 Thursday, April 25, 2019 042 Mouse Usb Logitech B100 Rp 60,000.00 Rp41,144,000.00
5 Thursday, April 25, 2019 043 Battery Laptop Acer Aspire E14 E5-475G-35BR Rp 700,000.00 Rp40,444,000.00
6 Thursday, April 25, 2019 044 Mouse Logitech M105 + Mousepad Fantech Rp 130,000.00 Rp40,314,000.00
7 Thursday, April 25, 2019 045 Kertas A4 2 Rim Rp 90,000.00 Rp40,224,000.00
8 Thursday, April 25, 2019 046 Konektor Rj45 NYK Rp 75,000.00 Rp40,149,000.00
9 Thursday, April 25, 2019 047 Obeng Nasa 12 Set Rp 102,000.00 Rp40,047,000.00
10 Thursday, April 25, 2019 048 Dvd Rw 100 Keping + Tempat Kaset Rp 787,000.00 Rp39,260,000.00
11 Thursday, April 25, 2019 049 Karpet Ambal + Taplak Rp 1,570,000.00 Rp37,690,000.00
12 Thursday, April 25, 2019 050 Paralon Kotak T4 Rp 280,000.00 Rp37,410,000.00
13 Thursday, April 25, 2019 051 Braket Tv 4 Buah Rp 300,000.00 Rp37,110,000.00
14 Thursday, April 25, 2019 052 Ip Camera 4 Set Rp 883,855.00 Rp36,226,145.00
15 Thursday, April 25, 2019 053 Laptop Acer Aspire V3-471 Rp 6,500,000.00 Rp29,726,145.00
16 Thursday, April 25, 2019 054 Alat Musik Bambu Khas Lampung Rp 4,000,000.00 Rp25,726,145.00
17 Thursday, April 25, 2019 055 Perawatan Halaman Sekolah Rp 750,000.00 Rp24,976,145.00
18 Thursday, April 25, 2019 056 HDD EXTERNAL WD ELEMENT 2 Buah Rp 2,200,000.00 Rp22,776,145.00
19 Thursday, April 25, 2019 057 Biaya Lomba Pencak Silat Rp 5,000,000.00 Rp17,776,145.00
20 Thursday, April 25, 2019 058 Pembelian Pasir Untuk Lompat Jauh 2 Truk Rp 1,700,000.00 Rp16,076,145.00
21 Thursday, April 25, 2019 059 Perawatan Dan Pemeliharaan Pc Rp 4,500,000.00 Rp11,576,145.00
22 Thursday, April 25, 2019 060 Perlengkapan Tempat Tidur P3K Rp 1,500,000.00 Rp10,076,145.00
23 Thursday, April 25, 2019 061 Rapat Guru Awal Semester Ganjil 2019-2020 Rp 2,700,000.00 Rp7,376,145.00
24 Thursday, April 25, 2019 062 Rak Besi Perpustakaan 3 (TIGA UNIT) Rp 3,060,000.00 Rp4,316,145.00
25 Thursday, April 25, 2019 063 Printer EPSON L1110 Rp 2,639,000.00 Rp1,677,145.00
26 Thursday, April 25, 2019 064 Biaya Pelaporan Laporan Bos TW 1 2019 Rp 1,677,145.00 Rp0.00

Jumlah Total Saldo --------> Rp - Rp 42,880,000.00 Rp0.00

Gadingrejo, 26 April 2019

Menyetujui
Kepala Sekolah Bendahara BOS

Bambang Supriyadi, S.T Dedi Eko Cahyono, S.Kom

Rp 157,000.00

Rp 650,000.00
Rp 400,000.00

Rp 220,000.00

Rp 170,000.00

Rp 150,000.00

Rp 306,000.00
Rp 263,900.00

Rp 2,316,900.00 pajak
 BELANJA BARANG BOS TW 1 & 2

No Nama Barang Triwulan Harga

1 LAPTOP Acer Aspire V3-471 TW 1 Rp 6,500,000.00

3 Perawatan Dan Pemeliharaan PC TW 1 Rp 4,500,000.00
4 Perlengkapan Tempat Tidur P3K TW 1 Rp 1,500,000.00
5 Rak Besi Perpustakaan TW 1 Rp 3,060,000.00
6 Printer EPSON TW 1 Rp 2,639,000.00
7 Harddisk 2 Buah TW 1 Rp 2,200,000.00
8 Alat Musik Bambu Khas Lampung TW 1 Rp 4,000,000.00
9 Biaya Pelaporan Laporan BOS TW 1 2019 TW 1 Rp 1,676,145.00

TOTAL Rp 26,075,145.00

No Nama Barang Triwulan Harga

1 Notebook ASUS VIVOBOOK E12 TW 2 Rp 4,842,500.00

2 Buku Text Kejuruan TW 2 Rp 31,802,500.00
3 Perangkat Jaringan Sekolah TW 2 Rp 2,995,000.00
4 Sigma 9.5 Liter / Sigma Water Jug 9 (2) TW 2 Rp 600,000.00
Fiber Optic Switch 2 Port UTP TX 8 SFP FO 1000Mbps Nufiber
5 TW 2 Rp 2,574,000.00
Fibre Fiber OPTIC
6 Matras Silat 4 x4 TW 2 Rp 3,120,000.00
7 Stand Mic TW 2 Rp 350,000.00
8 Ampli TOA TW 2 Rp 1,500,000.00
9 Pelatihan Fiber Optik Oleh Guru Kejuruan 7 Guru TW 2 Rp 3,500,000.00
10 PELAPORAN BOS TW 2 2019 TW 2 Rp 2,144,080.00
11 Microphone Kabel TW 2 Rp 350,000.00
12 Battery Laptop TOSHIBA TW 2 Rp 450,000.00
Energizer MAXI Battery Charger Cas Baterai 4pcs AA 2000Mah
13 TW 2 Rp 500,000.00
RECHARGE
14 Pesawat Telepon TW 2 Rp 500,000.00
15 Perawatan Dan Pemeliharaan PC TW 2 Rp 4,500,000.00

TOTAL Rp 59,728,080.00
 OUTPUT

Rp 3,250,000.00
Rp 300,000.00
Rp 1,000,000.00
Rp 2,550,000.00
Rp 2,100,000.00
Rp 1,700,000.00
Rp 3,000,000.00
Rp 2,000,000.00

Rp 15,900,000.00

Rp 3,700,000.00
 NAMA BARANG QTY SATUAN HARGA SATUAN JUMLAH

UNIFI LR 2,4 GHz 1 UNIT Rp 2,845,000 Rp 2,845,000

Conector RJ45 2 DUS Rp 75,000 Rp 150,000

NOTEBOOK Asus VivoBook 12 E203MAH 1 UNIT Rp 4,840,000 Rp 4,840,000

Fiber Optic Switch 2 Port UTP TX 8 SFP FO 1 UNIT Rp 2,574,000 Rp 2,574,000

1000Mbps Nufiber Fibre Fiber OPTIC

BATTERY LAPTOP TOSHIBA S855 1 PCS Rp 700,000 Rp 700,000

Energizer MAXI Battery Charger Cas Baterai 1 PCS Rp 500,000 Rp 500,000

4pcs AA 2000Mah RECHARGE

PESAWAT TELEPON 1 UNIT Rp 500,000 Rp 500,000

HDD EXTERNAL WD ELEMENT 2 PCS Rp 1,100,000 Rp 2,200,000

PRINTER EPSON L1110 1 UNIT Rp 2,639,000 Rp 2,639,000
Laptop Acer Aspire V3-471 1 UNIT Rp 6,500,000.00 Rp 6,500,000