iwa form k7

7/23/2019 IWA FORM K7

http://slidepdf.com/reader/full/iwa-form-k7 1/54

RENCANA PENGGUNAAN DANA BOS MA

PERIODE TRI WULAN KE - 2 (JULI-DESEMBER) TAHUN

TINGKAT SMA/MA

Nama Ma!a"a# : MA Miftahul Huda

NSM : 131233020007

Ka$/K%&a : Banyumas

P!%'" : Jawa Tengah

T%&a* J+m*a# S",a : 28 siswa

J+m*a# a BOS Ta#a I : R! 173"#00"000$%

J+m*a# aa BOS T! ,+*a . 2 : R! 8&"700"000$%

A*ama& : 'om!le( )on )es

'e+amatan Rawal

NO PENGGUNAAN/PEMBELANJAAN EKSTRAKURIKULER KUANTITAS

1 PRAMUKA SANTRI

a )TA 1 !(t

, *i(lat Banta-a .ant-i 1 !(t

+ )elanti(an Banta-a .ant-i 1 (eg

d mengi(uti /en )-amu(a Ting(at 'e+ 3 00"000$% 3 (eg

e Hono- 'egiatan )-amu(a Mingguan 10"000 2 # & ,ln

2 OSIS

a )emilihan 'etua 4.5. 1 !(t

, 6*' 1 'eg

+ 6om,a 'e,e-sihan 'elas 1 'eg

d )as(i,-a(a 1 (eg

UKS

a )engadaan 4,at%o,atan 1 !(t

Ma!#3 Ba

a )e-awatan Ma-+hing Band & Bln

, Hono- Ma(an )elatih 10 2 # & ,ln

5 B+*+ Ta3."

a )e-awatan la!angan & ,ln

7/23/2019 IWA FORM K7


, Hono- )elatih Ma(an 10 2 # & ,ln

4 UTSAL

a Hono- )elatih Ma(an 10 1 # & ,ln

6 S S+a!a/Pa+a S+a!a


7 S M+".

a )eawatan Alat Musi( & ,ln


1

8 Ma!a,"/Ha!%#

a )e-awatan Alat & ,ln


10 Ka*3!a9

a )engadaan Alat 1 !(t

, )e-awatan Alat& ,ln

+ Hono- )elatih Ma(an 10 1 # & ,ln

11 B: I33!"


12 T*a,a#


1

a )e-awatan Alat Musi( & ,ln


7/23/2019 IWA FORM K7


2015

Rawalo

Miftahul Huda *esa )esawahan

o 'a,u!aten Banyumas

JUMLAH DANA (R) PELAKSANAAN

R! 70$000

R! 00$000

R! 300$000

R! 1$00$000

R! 7$200$000

R! 00$000

R! 1$00$000

R! #00$000

R! 2$000$000

R! 1$00$000

R! &00$000

R! 7$200$000

R! 30$000

FORM K7 BOS

7/23/2019 IWA FORM K7


R! 1$200$000

R! 3$&00$000

R! 1$000$000

R! 3$&00$000

R! 2$000$000

R! 3$&00$000

R! 00$000

R! 3$&00$000

R! #$000$000

R! 1$000$000R! 3$&00$000

R! 3$&00$000

R! 1$000$000

R! 3$&00$000

R! 2$000$000R! 3$&00$000

R! 2$000$000

7/23/2019 IWA FORM K7


LAPORAN PENGGUNAAN DANA BOS MA

PERIODE TRI WULAN KE - 1 (JANUARI - MARET) TAHUN 20

TINGKAT SMA/MA

Nama Ma!a"a# : MA Miftahul Huda

NSM : 131233020007

Ka$/K%&a : Banyumas

P!%'" : Jawa Tengah


J+m*a# a BOS Ta#a I : R! 181"200"000$%

A*ama& : 'om!le( )on )es

'e+amatan Rawal

NO PENGGUNAAN/PEMBELANJAAN (E;PENDITURE) KUANTITAS

1 B*a<a P3m$a3a S&aa! K%m&" L+*+"a

)ela(sanaan T4 1 :

)enggandaan soal T4 1 & ma!el9 32#0 6

)enyediaan lem,a- awa,an T4 1 #0 6

Biaya (e!engawasan T4 1 3& 4'

Biaya (o-e(si 6J T4 1 #0 6

Ma(an dan minum (egiatan t-y out 1 !a(et

5u-an T4 Be-sama ;< Tahun 201 0 siswa 1 '

=>$ AT' T4 2 1 6.

)ela(sanaan T4 3 :

)enggandaan soal T4 3 & ma!el9 32#0 6

)enyediaan lem,a- awa,an T4 3 #0 6

Biaya (e!engawasan T4 3 3& 4'

Biaya (o-e(si 6J T4 3 #0 6

Ma(an dan minum (egiatan t-y out 1 !a(et

2 B*a<a P3m$a3a S&aa! I"

AT' 'egiatan !enyusunan !e-ang(at !em,elaa-an gu-u 1 6.

B*a<a P3m$a3a S&aa! P!%""

'egiatan 6*' 4.5. 1 !a(et

6em,ing ,am,u & ,h

>a(-am 1?(g 2 ,h

'o( ,ello ,i-u 1 ,h

7/23/2019 IWA FORM K7


'un !i-ing (e+il 1 ,h

Mete-an 1 ,h

)-a(te( seti- mo,il 1 (eg




Biaya (egiatan e(st-a ma-awis 2 o-g 8 (ali

Biaya (egiatan e(st-a tilawah 1 o-g 8 (ali

Biaya (egiatan e(st-a !-amu(a 1 o-g # (ali

Biaya (egiatan e(st-a ma-+hing ,and 2 o-g # (ali

Biaya (egiatan e(st-a mu-ottal 1 o-g 8 (ali

Biaya (egiatan e(st-a u-nalisti( 1 o-g 8 (ali

Biaya (egiatan e(st-a olah-aga 1 o-g

% /(st-a =utsal 1 4B

% /(st-a Bola Ta(-aw 1 4B

% /(st-a Bas(et 1 4B

% /(tst-a Bulu Tang(is 1 4B

% /(tst-a Tenis Mea 1 4B

% /(tst-a )en+a( .ilat 1 4B

Biaya !em,uatan um,ul%um,ul MA 1 ,h)-a(te( seti- mo,il 1 (eg













7/23/2019 IWA FORM K7



Belana alat % alat olah-aga :

Bolla olley mi(asa 1 ,h

Bolla (a(i mi(asa 1 ,h

.(i!!ing 2 ,h














B*a<a P3m$a3a S&aa! P. = Ta3a K.a

Hono-a-ium gu-u hono-e- dan tenaga administ-asi 1 ,ln'egiatan M@M) di MA Maa-if Bawang :

T-ans!o-t !e-alanan dinas 1 4H

Hono-a-ium gu-u hono-e- dan tenaga administ-asi 1 ,ln


5 B*a<a P3m$a3a S&aa! Sa!aa a P!a"a!aa

5nstalasi list-i( 1 !a(et

6am!u -uang T; 1 !a(et

Re!a-asi !intu (anto- 1 ,h

)enam,ahan ,u(u !e-!usta(aan 1 ,h

)em,elian alma-i a-si! ,e(as dan lo(e- !e-!usta(aan 1 !a(et

@em,o( 1 ,h

4e-!all 1 ,h

)e-awatan -uang da!u- 1 'eg

7/23/2019 IWA FORM K7


.!ea(e- T4A >5M 102> 3 ,h

Mi+ sony .< 87 1 ,h

T Tune- 6>* 1 ,h

Ha-d dis( <B 320 @B .@T 1 ,h

5nstalasi sound system 1 !a(et

'a,el 20 m

)a(u ,eton & ,tg

)a(u ,eton 10 ,tg

Belana alat % alat (e,e-sihan 1 !a(et

;!ah tu(ang !enge+atan 1 (eg

)enye(atan -uang (anto- :

'alsi,ot 11 ,h

)a(u 7C 1 (g

)a(u 'alsi,ot 1 (g

>at de+olith 1

Belana alat (e,e-sihan 1 !a(et

)langisasi !a!an nama mad-asah 1 !a(et

@em,o( 1 ,h

4e- !all 1 ,h

4 B*a<a P3m$a3a S&aa! P3*%*aa6 B*a<a P3m$a3a S&aa! Pm$a>aa

T-ans!o-t !e-alanan dinas (amad 1 (eg

Bensin mo,il am,il => ,u(u ma!el di MA< 1 )wt 1 (eg

T-ans!o-t !e-alanan dinas (e ))A5 )wt 1 (eg

Ra!at !e-sia!an a(-editasi 1 (eg

AT' Janua-i 1 !a(et

4!e-asional !endu(ung 'BM 1 ,ln

.unti(an 10 ml # ,h

Tinta +anon aia 100 ml 1 ,tl

Tinta +anon aia 100 ml 1 ,tl

.!a-t infus (a-et si(u 1 ,h

>at-id +anon )@810%' 4R5 1 ,h

.+") >anon A# M)2%5nfus 1 ,h

7/23/2019 IWA FORM K7


>at-id +anon >6811%> 4R5 1 ,h

>at-id +anon )@810%' 4R5 1 ,h

Bensin mo,il in" 1 (eg

.+otletD45 1 ,h

)ita (e+il & m


T-ans!o-t !e-alanan dinas 1 (eg

T-ans!o-t home isit 1 (eg

6angganan !ulsa admin 1 ,ln


6angganan inte-net s!eedy 1 ,ln

6angganan daya list-i( 1 ,ln

)e-alanan dinas 2 4H

)e-alanan dinas Da(a 'esiswaan 2 4'

)e-alanan *inas 6ua- *ae-ah 'e!ala Mad-asah 1 4H

Bensin moto- in" 1 (eg


AT' 1 ,ln

)e-alanan *inas 6ua- *ae-ah 1 4H

*omain we,site MA 1 thn6angganan daya list-i( 1 ,ln

6angganan asa inte-net 1 ,ln

)e-alanan *inas *alam *ae-ah 1 4H

Hono-a-ium lem,u- o-ang 3 JTM 79 18 4'


AT' 1 ,ln

7 B*a<a P3m$a3a a Im*m&a" P*aa

)enggandaan soal ulangan 3 ma!el 288 l,-

)enyediaan lem,a- awa, 288 l,-

)enggandaan soal ulangan ha-ian =iEih 8 l,-


)enggandaan soal ulangan ha-ian 7 ma!el l,-

)enyediaan lem,a- awa, l,-

7/23/2019 IWA FORM K7


)enggandaan soal ulangan ha-ian ma!el 2 l,-


)enggandaan soal ulangan ha-ian ma!el 37 l,-


)enggandaan soal ulangan ha-ian 7 l,-


;langan Ha-ian 1# ma!el:

Biaya !enggandaan soal 80 l,-

Biaya !enyediaan lem,a- awa, #0 l,-

Ma(an dan minum !enyusunan (isi%(isi ulangan 1# 4'

;langan Tengan .emeste- @ena! 'elas F % F5 dan ;A. 'elas F55 :

Biaya !enyusunan (isi%(isi ;T. % ;A. F55 122 4'

Biaya !enyusunan soal ;T. 8 4'

Biaya !enyusunan soal ;A. F55 37 4'

Biaya (o-e(si lem,a- awa, ;T. #0## 4'

Biaya (o-e(si lem,a- awa, ;A. F55 17 4'

Biaya (e!engawasan -uang ;A. 1 4'

Biaya !enggandaan soal ;T. dan ;A. 1 '

Ma(an dan minum !-oses ;T. % ;A. 2# 4H

5nsentif !enulisan -a!o-t (elas F55 0 4'T-ans!o-t !engawas di lua- se(olah 12 4H

Biaya =oto )ese-ta ;ian Tahun 201 0 4'

Biaya sam!ul -a!ot 20 siswa 20 ,h

;ian Mad-asah :

Biaya (e!engawasan uian mad-asah 8 4'

Biaya (o-e(si lem,a- awa, uian mad-asah 1#72 46

AT' uian mad-asah 1 !a(et

Ma(an dan minum uian mad-asah 1 !a(et

TOTAL DANA

K&+a K%m& Ma!a"a# Ka*a Ma!a"a#

7/23/2019 IWA FORM K7


Am!+ U*+* A*$a$? S: P: I

<5) % <5)" 177111 20071

7/23/2019 IWA FORM K7


5

Rawalo

Miftahul Huda *esa )esawahan

o 'a,u!aten Banyumas


R! 810$000 2&%Jan%1

R! 108$000 2&%Jan%1

R! 00$000 2&%Jan%1

R! #0$000 2&%Jan%1

R! 12&$000 2&%Jan%1

R! 81$00 #%=e,%1

R! &38$00 #%=e,%1

R! 810$000 2&%Ma-%1

R! 108$000 2&%Ma-%1

R! 00$000 2&%Ma-%1

R! #0$000 2&%Ma-%1

R! 12&$000 2&%Ma-%1

R! 700$000 2%Jan%1

R! 1$230$000 11%Jan%1

R! 0$000 12%Jan%1

R! #0$000 12%Jan%1

R! 2$000 12%Jan%1

FORM K7 BOS

7/23/2019 IWA FORM K7


R! 7$00 12%Jan%1

R! 100$000 12%Jan%1

R! 30$000 1#%Jan%1

R! 30$000 17%Jan%1

R! 0$000 20%Jan%1

R! 30$000 2#%Jan%1

R! 1$000$000 2#%Jan%1

R! 00$000 2#%Jan%1

R! 20$000 2#%Jan%1

R! 00$000 2#%Jan%1

R! 00$000 2#%Jan%1

R! 00$000 2#%Jan%1

R! 10$000 2#%Jan%1

R! 10$000 2#%Jan%1

R! 10$000 2#%Jan%1

R! 10$000 2#%Jan%1

R! 10$000 2#%Jan%1

R! 10$000 2#%Jan%1

R! 00$000 #%=e,%1 R! 2$000 1#%=e,%1

R! 1$000$000 28%=e,%1

R! 00$000 28%=e,%1

R! 20$000 28%=e,%1

R! 00$000 28%=e,%1

R! 00$000 28%=e,%1

R! 00$000 28%=e,%1

R! 10$000 28%=e,%1

R! 10$000 28%=e,%1

R! 10$000 28%=e,%1

R! 10$000 28%=e,%1

R! 10$000 28%=e,%1

7/23/2019 IWA FORM K7


R! 10$000 28%=e,%1

R! 2$000 27%Ma-%1

R! 2$000 27%Ma-%1

R! 20$000 27%Ma-%1

R! 1$000$000 30%Ma-%1

R! 00$000 30%Ma-%1

R! 20$000 30%Ma-%1

R! 00$000 30%Ma-%1

R! 00$000 30%Ma-%1

R! 00$000 30%Ma-%1

R! 10$000 30%Ma-%1

R! 10$000 30%Ma-%1

R! 10$000 30%Ma-%1

R! 10$000 30%Ma-%1

R! 10$000 30%Ma-%1

R! 10$000 30%Ma-%1

R! &$0#0$000 30%Jan%1

R! 2$80$000 2#%=e,%1

R! &$0#0$000 28%=e,%1

R! &$0#0$000 30%Ma-%1

R! 171$00 8%Jan%1

R! $000 12%Jan%1

R! 20$000 17%Jan%1

R! 2$000 22%Jan%1

R! $00$000 1&%=e,%1

R! 1$000 17%=e,%1

R! #$000 17%=e,%1

R! #0$000 18%=e,%1

7/23/2019 IWA FORM K7


R! 1$1#0$000 22%=e,%1

R! 20$000 22%=e,%1

R! 230$000 2%=e,%1

R! #70$000 2%=e,%1

R! 300$000 2&%=e,%1

R! 70$000 2&%=e,%1

R! 1$800 2&%=e,%1

R! 3$000 2&%=e,%1

R! 30$000 27%=e,%1

R! 3#0$000 28%=e,%1

R! #$000 %Ma-%1

R! 12$000 %Ma-%1

R! 11$000 %Ma-%1

R! $000 1&%Ma-%1

R! $00 1&%Ma-%1

R! $200$000 1%Ma-%1

R! 1$000 27%Ma-%1

R! 3$00 27%Ma-%1

R! 2$000 13%Jan%1

R! 0$000 18%Jan%1

R! 2$000 20%Jan%1

R! 22$000 2#%Jan%1

R! 2$07$#00 2#%Jan%1

R! 33$&00 2#%Jan%1

R! 12$000 3%=e,%1

R! 30$000 3%=e,%1

R! 30$000 3%=e,%1

R! $000 #%=e,%1

R! 180$000 #%=e,%1

R! 2$000 #%=e,%1

7/23/2019 IWA FORM K7


R! 22$000 #%=e,%1

R! 180$000 #%=e,%1

R! 0$000 &%=e,%1

R! 10$000 7%=e,%1

R! &$000 7%=e,%1

R! 0$000 10%=e,%1

R! 2$000 10%=e,%1

R! 20$000 10%=e,%1

R! 1&$000 18%=e,%1

R! 0$000 21%=e,%1

R! 278$000 23%=e,%1

R! 8$700 2%=e,%1

R! 200$000 2%=e,%1

R! 200$000 2&%=e,%1

R! 300$000 27%=e,%1

R! 10$000 28%=e,%1

R! 1$217$000 28%=e,%1

R! 3$1$800 28%=e,%1

R! 300$000 2%Ma-%1

R! 220$000 3%Ma-%1 R! &#&$00 %Ma-%1

R! 278$000 1&%Ma-%1

R! 100$000 18%Ma-%1

R! 3$780$000 2&%Ma-%1

R! 1$010$000 30%Ma-%1

R! 888$00 30%Ma-%1

R! 7$&00 2&%Jan%1

R! 7$&00 2&%Jan%1

R! 17$000 27%Jan%1

R! 17$000 27%Jan%1

R! 11$000 28%Jan%1

R! 11$000 28%Jan%1

7/23/2019 IWA FORM K7


R! 10$000 2%Jan%1

R! 10$000 2%Jan%1

R! 7$000 31%Jan%1

R! 7$000 31%Jan%1

R! 11$000 18%=e,%1

R! 11$000 18%=e,%1

R! 1&$000 23%=e,%1

R! 8$000 23%=e,%1

R! 3$000 23%=e,%1

R! 30$000 2&%=e,%1

R! 2$00 2&%=e,%1

R! #&2$00 2&%=e,%1

R! 2$022$000 2&%=e,%1

R! 87$00 2&%=e,%1

R! $000 2&%=e,%1

R! 1$3&&$&00 2&%=e,%1

R! 720$000 2&%=e,%1

R! 22$000 2&%=e,%1 R! 00$000 %Ma-%1

R! 00$000 1&%Ma-%1

R! 11$87$000 1%Ma-%1

R! 2$#0$000 28%Ma-%1

R! 1$#72$000 28%Ma-%1

R! #0$000 28%Ma-%1

R! 170$000 28%Ma-%1

R 105?000?000

Rawalo$ 31 Ma-et 201

Ba#a!a BOS

7/23/2019 IWA FORM K7


Ia# N+! A">a#

0 1 002 <5)" %

7/23/2019 IWA FORM K7


LAPORAN PENGGUNAAN DANA BOS MA

PERIODE TRI WULAN KE - 1 (JANUARI - MARET) TAHUN 2015

TINGKAT SMA/MA

Nama Ma!a"a# : MA Miftahul Huda Raw

NSM : 131233020007

Ka$/K%&a : Banyumas

P!%'" : Jawa Tengah


J+m*a# a BOS Ta#a I : R! 181"200"000$%

A*ama& : 'om!le( )on )es Mifta

'e+amatan Rawalo 'a

NO PENGGUNAAN/PEMBELANJAAN (E;PENDITURE) KUANTITAS

1 B*a<a P3m$a3a S&aa! K%m&" L+*+"a

)ela(sanaan T4 1 :

)enggandaan soal T4 1 & ma!el9 32#0 6 20

)enyediaan lem,a- awa,an T4 1 #0 6 200

Biaya (e!engawasan T4 1 3&4' 2$000

Biaya (o-e(si 6J T4 1 #0 6 1$000

Ma(an dan minum (egiatan t-y out 1 !a(et 12&$000

2 B*a<a P3m$a3a S&aa! I"

AT' (egiatan !enyusunan !e-ang(at !em,elaa-an gu-u 1 6. 700$000

B*a<a P3m$a3a S&aa! P!%""

'egiatan 6*' 4.5. 1 !a(et1$230$000

Belana alat olah-aga

6em,ing ,am,u & ,h 1$000

2 ,h 20$000

'o( ,ello ,i-u 1 ,h 2$000

'un !i-ing (e+il 1 ,h 7$00

)-a(te( seti- mo,il 1 (eg 30$000


>a(-am 1½(g

7/23/2019 IWA FORM K7




7/23/2019 IWA FORM K7


B*a<a P3m$a3a S&aa! P. = Ta3a K.a


'egiatan M@M) di MA Maa-if Bawang :

T-ans!o-t !e-alanan dinas 1 4H



5 B*a<a P3m$a3a S&aa! Sa!aa a P!a"a!aa

5nstalasi list-i( 1 !a(et 171$00

6am!u -uang T; 1 !a(et $000

Mete-an 1 ,h 100$000

Re!a-asi )intu 'anto- 1 ,h 20$000

)enam,ahan ,u(u !e-!usta(aan 1 ,h 2$000

4 B*a<a P3m$a3a S&aa! P3*%*aa

7/23/2019 IWA FORM K7


6 B*a<a P3m$a3a S&aa! Pm$a>aa

Belana AT' 1 !a(et 21$00

Belana AT' 1 )a(et &8#$00

Belana AT' 1 )a(et 180$000

.e-i+e )-inte- 1 )a(et 200$000


Belana AT' Refil se!idol 9 1 )a(et #1$000

Belana AT' 1 (eg 2$000

Belana AT' (e-tas +oe-9 2 (eg 2$000

Bensin mo,il (e ))A5 )u-wo(e-to 1 (eg 2$000


Ra!at !e-sia!an a(-editasi 1 (eg 22$000

Belana AT' 1 )a(et 3#$000

7 B*a<a P3m$a3a a Im*m&a" P*aa

)enggandaan soal ulangan 3 ma!el 288 l,- 200

7/23/2019 IWA FORM K7


)enyediaan lem,a- awa, 288 l,- 200

TOTAL DANA

K&+a K%m& Ma!a"a# Ka*a Ma!a"a#

7/23/2019 IWA FORM K7


Am!+ U*+* A*$a$? S: P: I

<5) % <5)" 177111 200710 1

7/23/2019 IWA FORM K7


lo

hul Huda *esa )esawahan

u!aten Banyumas


2&%Jan%1

R! 810$000 2&%Jan%1

R! 108$000 2&%Jan%1

R! 00$000 2&%Jan%1

R! #0$000 2&%Jan%1

R! 12&$000 2&%Jan%1

R! 700$000 2%Jan%1

R! 1$230$000 11%Jan%1 R! 212$00 12%Jan%1

R! 30$000 1#%Jan%1

R! 30$000 17%Jan%1

FORM K7 BOS

7/23/2019 IWA FORM K7


R! 0$000 20%Jan%1

R! 30$000 2#%Jan%1

7/23/2019 IWA FORM K7


R! &$0#0$000 30%Jan%1

R! 2$80$000 2#%=e,%1

R! &$0#0$000 28%=e,%1

R! &$0#0$000 30%Ma-%1

R! 171$00 8%Jan%1

R! $000 12%Jan%1

R! 100$000 12%Jan%1

R! 20$000 17%Jan%1

R! 2$000 22%Jan%1

7/23/2019 IWA FORM K7


R! 21$00 2%Jan%1

R! &8#$00 %Jan%1

R! 180$000 &%Jan%1

R! 200$000 7%Jan%1

R! 18$000 7%Jan%1

R! #1$000 %Jan%1

R! 2$000 13%Jan%1

R! 0$000 18%Jan%1

R! 2$000 2#%Jan%1

R! 188$000 2#%Jan%1

R! 22$000 2&%Jan%1

R! 3#$000 27%Jan%1

R! 7$&00 2&%Jan%1

7/23/2019 IWA FORM K7


R! 7$&00 2&%Jan%1

R 27?60?400

Rawalo$ 31 Ma-et 201

Ba#a!a BOS

7/23/2019 IWA FORM K7


Ia# N+! A">a#

02 <5)" %

7/23/2019 IWA FORM K7


BUKU PEM

B+*a @

<ama Mad-asah

<.M

*esaG'e+amatan

'a,u!aten

)-oinsi

Ta33a* U!aa

1%Jan%1 .aldo ,ulan *esem,e- 201#

2%Jan%1 AT' (egiatan !enyusunan !e-ang(at !em,elaa-an gu-u 1

2%Jan%1 Belana AT' 1

%Jan%1 Belana AT' 1

&%Jan%1 Belana AT' 1

7%Jan%1 .e-i+e )-inte- 1


8%Jan%1 5nstalasi list-i( 1

%Jan%1 Belana AT' Refil se!idol 9 1

11%Jan%1 'egiatan 6*' 4.5. 1

12%Jan%1 6am!u -uang T; 1

12%Jan%1 Belana alat olah-aga

6em,ing ,am,u &

2

'o( ,ello ,i-u 1

'un !i-ing (e+il 1

12%Jan%1 Mete-an 1


1#%Jan%1 )-a(te( seti- mo,il 1

17%Jan%1 Re!a-asi )intu 'anto- 1

17%Jan%1 )-a(te( seti- mo,il 1

18%Jan%1 Belana AT' (e-tas +oe-9 2

20%Jan%1 )-a(te( seti- mo,il 2

22%Jan%1 )enam,ahan ,u(u !e-!usta(aan 1

2#%Jan%1 Bensin mo,il (e ))A5 )u-wo(e-to 1

2#%Jan%1 Belana AT' 1

2#%Jan%1 )-a(te( seti- mo,il 1

2&%Jan%1 Ra!at !e-sia!an a(-editasi 1

2&%Jan%1 )enggandaan soal ulangan 3 ma!el 288

2&%Jan%1 )enyediaan lem,a- awa, 288

>a(-am 1½(g

7/23/2019 IWA FORM K7


2&%Jan%1 )ela(sanaan T4 1 :

2&%Jan%1 )enggandaan soal T4 1 & ma!el9 32#0

2&%Jan%1 )enyediaan lem,a- awa,an T4 1 #0

2&%Jan%1 Biaya (e!engawasan T4 1 3&

2&%Jan%1 Biaya (o-e(si 6J T4 1 #0

2&%Jan%1 Ma(an dan minum (egiatan t-y out 1


27%Jan%1 )enggandaan soal ulangan ha-ian =iEih 8

27%Jan%1 )enyediaan lem,a- awa, 8

28%Jan%1 )enggandaan soal ulangan ha-ian 7 ma!el

28%Jan%1 )enyediaan lem,a- awa,

2%Jan%1 )enggandaan soal ulangan ha-ian ma!el 2


30%Jan%1 Hono-a-ium ,ulanan :

30%Jan%1 @u-u hono-e- dan tenaga administ-asi 1

31%Jan%1 4!e-asional !endu(ung 'BM 1

31%Jan%1 Biaya (egiatan e(st-a ma-awis 2 o-g 8

31%Jan%1 Biaya (egiatan e(st-a tilawah 1 o-g 8

31%Jan%1 Biaya (egiatan e(st-a !-amu(a 1 o-g #

31%Jan%1 Biaya (egiatan e(st-a ma-+hing ,and 2 o-g #

31%Jan%1 Biaya (egiatan e(st-a mu-ottal 1 o-g 8

31%Jan%1 Biaya (egiatan e(st-a u-nalisti( 1 o-g 8

31%Jan%1 Biaya (egiatan e(st-a olah-aga

31%Jan%1 % /(st-a =utsal 1

31%Jan%1 % /(st-a Bola Ta(-aw 1

31%Jan%1 % /(st-a Bas(et 1

31%Jan%1 % /(tst-a Bulu Tang(is 1

31%Jan%1 % /(tst-a Tenis Mea 1

31%Jan%1 % /(tst-a )en+a( .ilat 1


31%Jan%1 )enggandaan soal ulangan ha-ian ma!el 37


J+m*a#

MengetahuiG Menyetuui

Ka*a Ma!a"a#

U*+* A*$a$? S: P: I

<5)" 177111 200710 1 002

7/23/2019 IWA FORM K7


BUKU PEM

B+*a @

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'a,u!aten

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Ta33a* U!aa

1%=e,%1 .aldo ,ulan Janua-i 201

3%=e,%1 Belana ,ahan ha,is !a(ai

.unti(an 10 ml #

Tinta +anon aia 100 ml 1

Tinta +anon aia 100 ml 1

#%=e,%1 Belana ,ahan ha,is !a(ai

.!a-t infus (a-et si(u 1

>at-id +anon )@810%' 4R5 1

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>at-id +anon >6811%> 4R5 1

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#%=e,%1 5u-an T4 Be-sama ;< Tahun 201 0 siswa 1

#%=e,%1 =>$ AT' T4 2 1

7/23/2019 IWA FORM K7


#%=e,%1 Biaya )em,uatan ;m,ul%;m,ul MA 1

&%=e,%1 AT' >oe-9 2

&%=e,%1 Bensin mo,il in" 1

7%=e,%1 .+otletwol 1

7%=e,%1 )ita (e+il &

10%=e,%1 T-ans!o-t home isit 1

10%=e,%1 AT' Bu(u (as (ua-to9 #

13%=e,%1 AT' H. <atu-al9

1#%=e,%1 AT' )entel9 1

1#%=e,%1 )-a(te( seti- mo,il 1

1%=e,%1 AT' 1

1&%=e,%1 )em,elian alma-i a-si! ,e(as dan lo(e- !e-!usta(aan 1

1&%=e,%1 AT' 1

17%=e,%1 )e-awatan sa-!-as mad-asah

@em,o( 1

4e-!all 1

18%=e,%1 AT' Ma!9 2

18%=e,%1 )enggandaan soal ulangan ha-ian 7

18%=e,%1 )enyediaan lem,a- awa, 7

18%=e,%1 6angganan !ulsa admin 1

18%=e,%1 'ain ,ahan !-a(te( fiEih &

18%=e,%1 .emen !e-,ai(an lantai de!an -uang T; 3

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23%=e,%1 ;langan Ha-ian 1# ma!el

23%=e,%1 Biaya !enggandaan soal 80

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23%=e,%1 Ma(an dan minum !enyusunan (isi%(isi ulangan 1#

23%=e,%1 6angganan inte-net s!eedy 1

2#%=e,%1 Bensin mo,il inenta-is 12#%=e,%1 T-ans!o-t !e-alanan dinas M@M) di MA Maa-if Bawang 1

2#%=e,%1 Ma(an siangminum -a!at 13 gu-u 1

2%=e,%1 4ng(os se-is !-inte- standa- A# 1

2%=e,%1 6angganan daya list-i( 1

2%=e,%1 )enam,ahan sa-!-as mad-asah

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7/23/2019 IWA FORM K7


2%=e,%1 )e-alanan *inas 2

2&%=e,%1 ;!ah instalasi 2#1"000 dan ,a-ang "000 1

2&%=e,%1 )e-awatan sa-!-as mad-asah

'a,el 20

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2&%=e,%1 )e-alanan *inas Da(a 'esiswaan 2

2&%=e,%1 )enyusunan nas(ah soal$ !engeti(an$ (o-e(si 6J ;T. dan (e!engawasan 1

2&%=e,%1 )enyusunan nas(ah soal$ !engeti(an$ dan (o-e(si 6J ;A. 'elas F55 1

2&%=e,%1 5nsentif !enyusunan (isi % (isi dan !enulisan -a!o-t 1

2&%=e,%1 'isi % (isi ;T. (elas F % F5 1

2&%=e,%1 'isi % (isi ;A. 'elas F55 1

2&%=e,%1 )enulisan -a!o-t (elas F55 1

2&%=e,%1 Biaya !enggandaan soal ;T. dan ;A. &$833

2&%=e,%1 Ma(an dan minum !-oses ;T. % ;A. 2#

27%=e,%1 Alat % alat (e,e-sihan 1

27%=e,%1 Tinta ,la+( 5noa 1

27%=e,%1 Bensin mo,il inenta-is 1

28%=e,%1 AT' 1

28%=e,%1 Bensin moto- in" 1

28%=e,%1 ;!ah tu(ang !enge+atan 1

28%=e,%1 Biaya (egiatan e(st-a ma-awis 2 o-g 8

28%=e,%1 Biaya (egiatan e(st-a tilawah 1 o-g 8

28%=e,%1 Biaya (egiatan e(st-a !-amu(a 1 o-g #

28%=e,%1 Biaya (egiatan e(st-a ma-+hing ,and 2 o-g #

28%=e,%1 Biaya (egiatan e(st-a mu-ottal 1 o-g 8

28%=e,%1 Biaya (egiatan e(st-a u-nalisti( 1 o-g 8

28%=e,%1 Biaya (egiatan e(st-a olah-aga 1 o-g

28%=e,%1 % /(st-a =utsal 1

28%=e,%1 % /(st-a Bola Ta(-aw 1

28%=e,%1 % /(st-a Bas(et 1

28%=e,%1 % / (tst-a Bulu Tang(is 128%=e,%1 % /(tst-a Tenis Mea 1

28%=e,%1 % /(tst-a )en+a( .ilat 1

28%=e,%1 Hono-a-ium ,ulanan :

28%=e,%1 @u-u hono-e- dan tenaga administ-asi 1

28%=e,%1 4!e-asional !endu(ung 'BM 1

J+m*a#

7/23/2019 IWA FORM K7



Ka*a Ma!a"a#

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BUKU PEM

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Ta33a* U!aa

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2%Ma-%1 )e-alanan *inas 6ua- *ae-ah 1

3%Ma-%1 *omain we,site MA 1

%Ma-%1 )enye(atan Ruang 'anto-

7/23/2019 IWA FORM K7


'alsi,ot 11

)a(u 7C 1

)a(u 'alsi,ot 1

%Ma-%1 6angganan daya list-i( 1

%Ma-%1 T-ans!o-t !engawas di lua- se(olah 12

1&%Ma-%1 Biaya =oto )ese-ta ;ian Tahun 201 0

1&%Ma-%1 >at de+olith 1

1&%Ma-%1 6angganan asa inte-net 1

1&%Ma-%1 Belana alat (e,e-sihan 1

18%Ma-%1 )e-alanan *inas *alam *ae-ah 1

18%Ma-%1 )langisasi )a!an <ama .e(olah 1

1%Ma-%1 Biaya .am!ul Ra!ot 20 .iswa 20

2&%Ma-%1 Hono-a-ium lem,u- o-ang 3 JTM 79 18

2&%Ma-%1 )ela(sanaan T4 3 :

2&%Ma-%1 )enggandaan soal T4 3 & ma!el9 32#0

2&%Ma-%1 )enyediaan lem,a- awa,an T4 3 #0

2&%Ma-%1 Biaya (e!engawasan T4 3 3&

2&%Ma-%1 Biaya (o-e(si 6J T4 3 #0

2&%Ma-%1 Ma(an dan minum (egiatan t-y out 1

27%Ma-%1 )e-awatan sa-!-as mad-asah

@em,o( 1

4e- !all 1

27%Ma-%1 Belana alat % alat olah-aga

Bolla olley mi(asa 1

Bolla (a(i mi(asa 1

.(i!!ing 2

28%Ma-%1 ;ian Mad-asah :

28%Ma-%1 Biaya (e!engawasan uian mad-asah 8

28%Ma-%1 Biaya (o-e(si lem,a- awa, uian mad-asah 1#72

28%Ma-%1 AT' uian mad-asah 1

28%Ma-%1 Ma(an dan minum uian mad-asah 1

30%Ma-%1 1

30%Ma-%1 Biaya (egiatan e(st-a ma-awis 2 o-g 8

30%Ma-%1 Biaya (egiatan e(st-a tilawah 1 o-g 830%Ma-%1 Biaya (egiatan e(st-a !-amu(a 1 o-g #

30%Ma-%1 Biaya (egiatan e(st-a ma-+hing ,and 2 o-g #

30%Ma-%1 Biaya (egiatan e(st-a mu-ottal 1 o-g 8

30%Ma-%1 Biaya (egiatan e(st-a u-nalisti( 1 o-g 8

30%Ma-%1 Biaya (egiatan e(st-a olah-aga 1 o-g

30%Ma-%1 % /(st-a =utsal 1

30%Ma-%1 % /(st-a Bola Ta(-aw 1

7/23/2019 IWA FORM K7


30%Ma-%1 % /(st-a Bas(et 1

30%Ma-%1 % / (tst-a Bulu Tang(is 1

30%Ma-%1 % /(tst-a Tenis Mea 1

30%Ma-%1 % /(tst-a )en+a( .ilat 1

30%Ma-%1 Hono-a-ium ,ulanan :

30%Ma-%1 @u-u hono-e- dan tenaga administ-asi 1

30%Ma-%1 4!e-asional !endu(ung 'BM 1

30%Ma-%1 AT' 1

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Ka*a Ma!a"a#

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<5)" 177111 200710 1 002

7/23/2019 IWA FORM K7


ANTU KAS TUNAI

Ja+a! 2015

@ MA M9&a#+* H+a Ra,a*% <ama Mad-asah

: 131233020007 <.M

: )esawahanGRawalo *esaG'e+amatan

: Banyumas 'a,u!aten

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!a(et 21$00 R! 21$00 2%Jan%1

)a(et &8#$00 R! &8#$00 %Jan%1

)a(et 180$000 R! 180$000 &%Jan%1)a(et 200$000 R! 200$000 7%Jan%1

)a(et 18$000 R! 18$000 7%Jan%1

!a(et 171$00 R! 171$00 8%Jan%1

)a(et #1$000 R! #1$000 %Jan%1

!a(et 1$230$000 R! 1$230$000 11%Jan%1

!a(et $000 R! $000 12%Jan%1

R! 212$00 12%Jan%1

,h 1$000

,h 20$000

,h 2$000

,h 7$00

,h 100$000 R! 100$000 12%Jan%1

(eg 2$000 R! 2$000 13%Jan%1

(eg 30$000 R! 30$000 1#%Jan%1

,h 20$000 R! 20$000 17%Jan%1

(eg 30$000 R! 30$000 17%Jan%1

(eg 2$000 R! 0$000 18%Jan%1

(eg 2$000 R! 0$000 20%Jan%1

,h 2$000 R! 2$000 22%Jan%1

(eg 2$000 R! 2$000 2#%Jan%1

)a(et 188$000 R! 188$000 2#%Jan%1

(eg 30$000 R! 30$000 2#%Jan%1

(eg 22$000 R! 22$000 2&%Jan%1

l,- 200 R! 7$&00 2&%Jan%1

l,- 200 R! 7$&00 2&%Jan%1

ORM K

7/23/2019 IWA FORM K7


2&%Jan%1

6 20 R! 810$000 2&%Jan%1

6 200 R! 108$000 2&%Jan%1

4' 2$000 R! 00$000 2&%Jan%1

6 1$000 R! #0$000 2&%Jan%1

!a(et 12&$000 R! 12&$000 2&%Jan%1

)a(et 3#$000 R! 3#$000 27%Jan%1

l,- 200 R! 17$000 27%Jan%1

l,- 200 R! 17$000 27%Jan%1

l,- 200 R! 11$000 28%Jan%1

l,- 200 R! 11$000 28%Jan%1

l,- 200 R! 10$000 2%Jan%1

l,- 200 R! 10$000 2%Jan%1

30%Jan%1

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,ln 33$&00 R! 33$&00 31%Jan%1

(ali 12$000 R! 1$000$000 31%Jan%1

(ali &2$00 R! 00$000 31%Jan%1

(ali &2$00 R! 20$000 31%Jan%1

(ali 12$000 R! 00$000 31%Jan%1

(ali &2$00 R! 00$000 31%Jan%1

(ali &2$00 R! 00$000 31%Jan%1

31%Jan%1

4B 10$000 R! 10$000 31%Jan%1

4B 10$000 R! 10$000 31%Jan%14B 10$000 R! 10$000 31%Jan%1

4B 10$000 R! 10$000 31%Jan%1

4B 10$000 R! 10$000 31%Jan%1

4B 10$000 R! 10$000 31%Jan%1

)a(et 10$000 R! 10$000 31%Jan%1

l,- 200 R! 7$000 31%Jan%1

l,- 200 R! 7$000 31%Jan%1

R! 1$&3$200

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ANTU KAS TUNAI

$!+a! 2015


: 131233020007 <.M




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,h 22$000

,h 180$000

' 81$00 R! 81$00 #%=e,%1

6. &38$00 R! &38$00 #%=e,%1

ORM K

7/23/2019 IWA FORM K7


Bh &0$000 R! 00$000 #%=e,%1

!a( 2$000 R! 0$000 &%=e,%1

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,h 10$000 R! 10$000 7%=e,%1

m 1$000 R! &$000 7%=e,%1

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dus 170$000 R! 80$000 13%=e,%1

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!a(et 28$300 R! 28$300 1%=e,%1

!a(et $00$000 R! $00$000 1&%=e,%1

!a(et 00$00 R! 00$00 1&%=e,%1

R! 1$000 17%=e,%1

,h 1$000

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,ln 1&$000 R! 1&$000 18%=e,%1

m 2$000 R! 10$000 18%=e,%1

sa( &0$000 R! 180$000 18%=e,%1

4H #2$000 R! 210$000

dus 1$000 R! &0$000

R! 1$30$000 22%=e,%1,h 380$000

,h 20$000

,h 20$000 R! 3#0$000 22%=e,%1

23%=e,%1

l,- 200 R! 1&$000 23%=e,%1

l,- 200 R! 8$000 23%=e,%1

4' 2$00 R! 3$000 23%=e,%1

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!a(et 2#&$000 R! 2#&$000 2#%=e,%1

!a(et 110$000 R! 110$000 2%=e,%1

,ln 8$700 R! 8$700 2%=e,%1

R! 700$000 2%=e,%1

,h 230$000

,h #70$000

7/23/2019 IWA FORM K7


4H 100$000 R! 200$000 2%=e,%1

!a(et 300$000 R! 300$000 2&%=e,%1

R! 7#$800 2&%=e,%1

m 3$00

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28%=e,%1

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7/23/2019 IWA FORM K7


Rawalo$ 28 =e,-ua-i 201

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@ Ma!& 2015


: 131233020007 <.M




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4B 10$000 R! 10$000 30%Ma-%1

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