KEUANGAN KKN-PPL UNY 2011 SMK NEGERI 1 SEYEGAN (LA

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Emiliana Perwitasari
Rosiana Haniefah
Bernadus Agus Munadi
Endri Triwiyono
Gusti Bagus Jaya
Hendy Purnomo
Martinus Nurviyanto K
M. Sakti Wibawa
Rosiandi Iskandar
Sugeng Andriyanto
Ahmad Arianto
Asung Bintoro
Dwi Nofandi
Edi Megantoro
Eka Sugeng A
Nurcholish Arifin H
Wahid Romadin Zuhdi
Aldi Yanuari
Arsyad Aziz
Faiz Maurice Premata
Heni Kusworo
Yogi Nurcahyo Dinata

0
0
-6000
0
0
0
0
0
0
0
0
4000
0
0
0
0
0
0
0
0
0
4000

20/6/11
21/6/11
BAYAR
KURANG BAYAR KURANG
100000
0
5000
0
50000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0
100000
0
5000
0

IURAN HARIAN IV (RP 2000)

IURAN HARIAN III (RP 2000)

IURAN HARIAN II (RP 2000)

IURAN HARIAN I (RP 2000)

IURAN GALON (RP 5000)

IURAN REGIONAL (RP 100.000)

TOTAL YANG BELUM BAYAR

NO

NAMA ANGGOTA KELOMPOK

PEMASUKAN KEUANGAN KKN-PPL SMK N 1 SEGEYAN

21/6/11
22/6/11
23/6/11
24/6/11
BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000

PEMASUKAN
2000

2150000
2150000

TOTAL KAS
SISA PROKER
SISA IURAN

=
=

1110550
-201900

TOTAL KAS
PEMASUKAN (DR SKLH)

=
=

908650
540000
1448650

110000
1126000

44000

44000

44000

44000

PROKER

PENGELUARAN KEUANGAN KKN-PPL SMK N 1 SEGEYAN

NO
TANGGAL
KEPERLUAN
1
31/1/11
fc. daftar peserta KKN-PPL
2
31/1/11
fc. Brosur observasi
3
26/2/11
print proposal
4
26/2/11
stopmap 2
5
21/6/11
air minum
6
23/6/11
printer HP 1660
7
23/6/11
kertas A4 (1 trim)
8
23/6/11
transport+parkir
9
23/6/11
aqua galon
10
23/6/11
roll kabel
11
24/6/11
ATK (spidol 2, pengaris besi)
12
25/6/11
1 set nota
13
2/7/2011
galon+snack
14
5/7/2011
seragam batik (mahasiswa)
15
5/7/2011
seragam batik (DPL+GPL)
16
5/7/2011
makan
17
9/7/2011
SNACK
18
11/7/2011
tinta print
19
11/7/2011
fotokopi
20
11/7/2011
keperluan sekretariat
21
13/7/11
galon
22
13/7/11
sumbangan
23
16/7/11
gorengan
24
16/7/11
galon
25
17/7/11
sterufom
26
20/7/11
kuas rol,kuas 3/4,8 bj sendi
27
21/7/11
peralatan cat
28
21/7/11
peralatan karpet (150000+12000)

P. KIMIA
PT. MESIN
PT. OTOMOTIF
PT. SIPIL

TOTAL PENGELUARAN

=
=

2150000
1039450

SISA PROKER

1110550

TOTAL PEMASUKAN

PROKER

IURAN HARIAN
konsumsi
administrasi
total

IURAN

2200
28000
2000
1000
9000
265000
25500
10000
6000
14500
18400
2500
2500

22000
27100
22000
6500
20000
11000
13000
10000
11000
15300
108000
36000
162000

digowo nggo semen 400rb

29
30
31
32
33
34
35
36

13/7/11
22/7/11
29/7/11
30/7/11
4/8/2011
4/8/2011
4/8/2011
8/8/2011

MOPD
peralatan (39+15+22,6+25,5tidak pke nota)
peralatan cat toilet (50+34)
peralatan peremajaan toilet
FC proposal
alatasah2
bensin
print proposal
proker otomotif
papan parkir
proker mesin
keperluan copi
cermin
konsumsi presanten kilat
banner kalender akademik
TOTAL PENGELUARAN

115000
112400
84000
82350

total keperluan cat (sdh termasuk gan

112400

22000
8700
30000
10000
183000
400000 belum dirinci
350000
17400
28800
20000
53200
1039450 1327900

rafia,balon
aqua koer api
aqua koer api
rafia
balon
sedotan
total

30200 13/7/11
20500
20300
16000
12000
16000
115000

24/6/11
25/6/11
KURANG BAYAR KURANG
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IURAN HARIAN XII (RP 2000)

IURAN HARIAN XI (RP 2000)

IURAN HARIAN X (RP 2000)

IURAN HARIAN IX (RP 2000)

IURAN HARIAN VIII (RP 2000)

IURAN HARIAN VII (RP 2000)

IURAN HARIAN VI (RP 2000)

IURAN HARIAN V (RP 2000)

IURAN HARIAN IV (RP 2000)

YEGAN (LAST UPDATE: 28-6-11 3:49 PM)

27/6/11
28/6/11
30/6/11
1/7/2011
2/7/2011
4/7/2011
5/7/2011
BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000

44000

44000

44000

44000

44000

44000

44000

44000

IURAN
TOTAL PENGELUARAN

=
=

1126000
1327900

SISA KAS

-201900

TOTAL PEMASUKAN

IURAN HARIAN
176225
628550
804775

PEREMAJAAN TOILET
total
61450

PARKIR
total

TOTAL PEMAKAIAN KEUANGAN PROKER

2150700
TOTAL PEMASUKAN KEUANGAN PROKER
2150000
SISA
700

LAPANGAN BASKET
total
308000

515050

TOTAL PEMAKAIAN KEUANGAN IURAN

804775
TOTAL PEMASUKAN KEUANGAN IURAN
1126000
SISA
-321225 >>>>>>>> SUDAH LUNAS

SISA UANG KAS SEBENARNYA PLUS DR SEKOLAH (540000)

840100

KALENDER PENDIDIKAN
total
53200

KATA-KATA MUTIARA
total

total keperluan cat (sdh termasuk ganti andi 15rb)

5000
10000
10000
10000

5000

10000

IURAN HARIAN XXIII (RP 2000)

denda 5000

IURAN HARIAN XXII (RP 2000)

IURAN HARIAN XXI (RP 10000)

IURAN HARIAN XX (RP 2000)

IURAN HARIAN IXX (RP 2000)

IURAN HARIAN XIII (RP 2000)

IURAN HARIAN XII (RP 2000)

5/7/2011
6/7/2011
8/7/2011
9/7/2011
25-29/7/2011
3/8/2011
KURANG BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR KURANG BAYAR KURANG
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
10000
-8000
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000
0
0
2000
0
2000
0
2000
0
10000
0
2000

4/8/2011
BAYAR KURANG
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000
0
2000

44000

KATA-KATA MUTIARA
88000

44000

FIGURA
total

44000

385000

220000

BAJU BATIK
total

740000

48000

50000

38000

NO

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NAMA

Emiliana Perwitasari
Rosiana Haniefah
Bernadus Agus Munadi
Endri Triwiyono
Gusti Bagus Jaya
Hendy Purnomo
Martinus Nurviyanto K
M. Sakti Wibawa
Rosiandi Iskandar
Sugeng Andriyanto
Ahmad Arianto
Asung Bintoro
Dwi Nofandi
Edi Megantoro
Eka Sugeng A
Nurcholish Arifin H
Wahid Romadin Zuhdi
Aldi Yanuari
Arsyad Aziz
Faiz Maurice Premata
Heni Kusworo
Yogi Nurcahyo Dinata

UKURAN