| 1 |
2024-05-31 |
Total Pembelian Material Tahap 1 |
1,00 |
|
497.248.273,00 |
497.248.273,00 |
497.248.273,00 |
| 2 |
2024-06-10 |
Bambu |
100,00 |
Batang |
14.000,00 |
1.400.000,00 |
498.648.273,00 |
| 3 |
2024-06-10 |
Paku 7 CM |
10,00 |
KG |
20.000,00 |
200.000,00 |
498.848.273,00 |
| 4 |
2024-06-10 |
Paku 10 CM |
10,00 |
KG |
20.000,00 |
200.000,00 |
499.048.273,00 |
| 5 |
2024-06-10 |
Kaso 4 X 6 |
3,00 |
Ikat |
155.000,00 |
465.000,00 |
499.513.273,00 |
| 6 |
2024-06-10 |
Besi Lulir 16 mm |
48,00 |
Batang |
184.300,00 |
8.846.400,00 |
508.359.673,00 |
| 7 |
2024-06-10 |
Besi Lulir 13 mm |
24,00 |
Batang |
120.000,00 |
2.880.000,00 |
511.239.673,00 |
| 8 |
2024-06-10 |
Bendrat |
20,00 |
KG |
14.000,00 |
280.000,00 |
511.519.673,00 |
| 9 |
2024-06-10 |
Tips Penurunan Besi |
1,00 |
Orang |
25.000,00 |
25.000,00 |
511.544.673,00 |
| 10 |
2024-06-12 |
Pipa 1 Inc |
7,00 |
Kg |
14.800,00 |
103.600,00 |
511.648.273,00 |
| 11 |
2024-06-12 |
Jasa potong besi kunci |
1,00 |
Biji |
50.000,00 |
50.000,00 |
511.698.273,00 |
| 12 |
2024-06-15 |
Pipa Rucika 3 In |
3,00 |
Batang |
195.000,00 |
585.000,00 |
512.283.273,00 |
| 13 |
2024-06-15 |
Mata kating |
1,00 |
Dus |
100.000,00 |
100.000,00 |
512.383.273,00 |
| 14 |
2024-06-15 |
Kawat Las |
1,00 |
Dus |
85.000,00 |
85.000,00 |
512.468.273,00 |
| 15 |
2024-06-15 |
Besi Polos 8 Full |
40,00 |
Batang |
45.504,00 |
1.820.160,00 |
514.288.433,00 |
| 16 |
2024-06-15 |
Bayar Tukang dan Kenek |
5,00 |
Hari |
330.000,00 |
1.650.000,00 |
515.938.433,00 |
| 17 |
2024-06-16 |
Bayar Pak Nana Bantu tukang |
1,00 |
Orang |
200.000,00 |
200.000,00 |
516.138.433,00 |
| 18 |
2024-06-23 |
Bayar Pak Nana Bantu tukang |
4,00 |
Orang |
50.000,00 |
200.000,00 |
516.338.433,00 |
| 19 |
2024-06-26 |
Beli Triplek |
48,00 |
Lembar |
135.000,00 |
6.480.000,00 |
522.818.433,00 |
| 20 |
2024-06-26 |
Tips Penurunan Triplek |
1,00 |
Orang |
20.000,00 |
20.000,00 |
522.838.433,00 |
| 21 |
2024-06-27 |
Kaso 4 X 6 |
192,00 |
Batang |
36.000,00 |
6.912.000,00 |
529.750.433,00 |
| 22 |
2024-06-27 |
Kaso 4 X 6 |
4,00 |
Ikat |
150.000,00 |
600.000,00 |
530.350.433,00 |
| 23 |
2024-06-27 |
Paku 4 Cm |
4,00 |
KG |
25.000,00 |
100.000,00 |
530.450.433,00 |
| 24 |
2024-06-27 |
Tips Pengiriman Kayu |
1,00 |
Orang |
20.000,00 |
20.000,00 |
530.470.433,00 |
| 25 |
2024-06-30 |
Beli kopi buat tukang |
1,00 |
Pack |
50.000,00 |
50.000,00 |
530.520.433,00 |
| 26 |
2024-06-30 |
Beli skrup gypsum |
3,00 |
Box |
85.000,00 |
255.000,00 |
530.775.433,00 |
| 27 |
2024-06-30 |
Beli mata skrup |
1,00 |
Pcs |
15.000,00 |
15.000,00 |
530.790.433,00 |
| 28 |
2024-06-30 |
Beli benang |
3,00 |
Pcs |
5.000,00 |
15.000,00 |
530.805.433,00 |
| 29 |
2024-06-30 |
Bayar tukang dan kenek |
9,00 |
Hari |
330.000,00 |
2.970.000,00 |
533.775.433,00 |
| 30 |
2024-07-01 |
Beli kaso 4x6 cm |
5,00 |
Ikat |
150.000,00 |
750.000,00 |
534.525.433,00 |
| 31 |
2024-07-01 |
Tips nurunin kaso |
1,00 |
Kali |
10.000,00 |
10.000,00 |
534.535.433,00 |
| 32 |
2024-07-02 |
Bayar pak Nana bantu tukang |
4,00 |
Hari |
50.000,00 |
200.000,00 |
534.735.433,00 |
| 33 |
2024-07-02 |
Konsumsi tukang 7 hari |
7,00 |
Hari |
15.000,00 |
105.000,00 |
534.840.433,00 |
| 34 |
2024-07-04 |
Beli paku beton 7 cm |
2,00 |
Dus |
30.000,00 |
60.000,00 |
534.900.433,00 |
| 35 |
2024-07-04 |
Beli paku 4 cm |
1,00 |
Kg |
20.000,00 |
20.000,00 |
534.920.433,00 |
| 36 |
2024-07-05 |
Pembuatan spanduk Pembangunan Masjid |
3,00 |
Pcs |
162.666,67 |
488.000,00 |
535.408.433,00 |
| 37 |
2024-07-06 |
Beli sekrup 5 L |
4,00 |
Kg |
80.000,00 |
320.000,00 |
535.728.433,00 |
| 38 |
2024-07-06 |
Beli paku 4 cm 1/2 kg |
0,50 |
Kg |
30.000,00 |
15.000,00 |
535.743.433,00 |
| 39 |
2024-07-06 |
Konsumsi kerja bakti Pembangunan Masjid |
1,00 |
Hari |
50.000,00 |
50.000,00 |
535.793.433,00 |
| 40 |
2024-07-06 |
Bayar pak Nana bantu tukang |
7,00 |
Hari |
50.000,00 |
350.000,00 |
536.143.433,00 |
| 41 |
2024-07-07 |
Bayar tukang dan kenek |
5,00 |
Hari |
330.000,00 |
1.650.000,00 |
537.793.433,00 |
| 42 |
2024-07-10 |
Beli pralon rucika 3/4 inch |
4,00 |
Batang |
45.000,00 |
180.000,00 |
537.973.433,00 |
| 43 |
2024-07-10 |
Beli keni 3/4 inch |
2,00 |
Buah |
5.000,00 |
10.000,00 |
537.983.433,00 |
| 44 |
2024-07-12 |
Beli paku 7 cm |
5,00 |
Kg |
20.000,00 |
100.000,00 |
538.083.433,00 |
| 45 |
2024-07-12 |
Beli paku 5 cm |
2,00 |
Kg |
20.000,00 |
40.000,00 |
538.123.433,00 |
| 46 |
2024-07-13 |
Beli kaso 4x6 cm |
16,00 |
Ikat |
150.000,00 |
2.400.000,00 |
540.523.433,00 |
| 47 |
2024-07-13 |
Beli kaso 4x6 cm |
18,00 |
Batang |
36.000,00 |
648.000,00 |
541.171.433,00 |
| 48 |
2024-07-13 |
Beli paku 5 cm |
5,00 |
Kg |
20.000,00 |
100.000,00 |
541.271.433,00 |
| 49 |
2024-07-14 |
Beli kopi buat tukang |
1,00 |
Kali |
77.500,00 |
77.500,00 |
541.348.933,00 |
| 50 |
2024-07-14 |
Bayar kenek |
5,00 |
Hari |
195.000,00 |
975.000,00 |
542.323.933,00 |
| 51 |
2024-07-14 |
Bayar pak Nana bantu tukang |
5,00 |
Hari |
50.000,00 |
250.000,00 |
542.573.933,00 |
| 52 |
2024-07-21 |
Konsumsi kerja bakti |
1,00 |
Hari |
50.000,00 |
50.000,00 |
542.623.933,00 |
| 53 |
2024-07-21 |
Beli mata bor beton |
1,00 |
Pcs |
20.000,00 |
20.000,00 |
542.643.933,00 |
| 54 |
2024-07-21 |
Beli skrup |
1,00 |
Dus |
65.000,00 |
65.000,00 |
542.708.933,00 |
| 55 |
2024-07-21 |
Bayar pak Nana bantu tukang |
3,00 |
Hari |
50.000,00 |
150.000,00 |
542.858.933,00 |
| 56 |
2024-07-21 |
Bayar kenek 2 orang |
3,50 |
Hari |
300.000,00 |
1.050.000,00 |
543.908.933,00 |
| 57 |
2024-07-26 |
Beli lem beton |
5,00 |
Botol |
60.900,00 |
304.500,00 |
544.213.433,00 |
| 58 |
2024-07-26 |
Beli beton cor |
10,00 |
Kubik |
812.000,00 |
8.120.000,00 |
552.333.433,00 |
| 59 |
2024-07-26 |
Bayar tukang |
8,50 |
Hari |
180.000,00 |
1.530.000,00 |
553.863.433,00 |
| 60 |
2024-07-26 |
Bayar kenek |
4,00 |
Hari |
150.000,00 |
600.000,00 |
554.463.433,00 |
| 61 |
2024-07-27 |
Beli gorengan |
1,00 |
Kali |
50.000,00 |
50.000,00 |
554.513.433,00 |
| 62 |
2024-07-27 |
Beli kopi kapal api, indocafe, rokok dan gula pasir |
1,00 |
Kali |
293.000,00 |
293.000,00 |
554.806.433,00 |
| 63 |
2024-07-27 |
Beli pasir |
0,75 |
Kijang |
126.666,67 |
95.000,00 |
554.901.433,00 |
| 64 |
2024-07-27 |
Tips material |
1,00 |
Kali |
10.000,00 |
10.000,00 |
554.911.433,00 |
| 65 |
2024-07-27 |
Beli es teh |
2,00 |
Teko |
50.000,00 |
100.000,00 |
555.011.433,00 |
| 66 |
2024-07-27 |
Beli nasi |
22,00 |
Bungkus |
15.000,00 |
330.000,00 |
555.341.433,00 |
| 67 |
2024-08-04 |
Beli mata bor skrup |
5,00 |
Pcs |
10.000,00 |
50.000,00 |
555.391.433,00 |
| 68 |
2024-08-04 |
Konsumsi kerja bakti copot papan cor tiang |
1,00 |
Hari |
336.500,00 |
336.500,00 |
555.727.933,00 |
| 69 |
2024-08-09 |
Beli pasir 1/4 mobil buat nutup tembok atas |
0,25 |
Mobil |
400.000,00 |
100.000,00 |
555.827.933,00 |
| 70 |
2024-08-09 |
Beli hebel 20 pcs buat nutup tembok atas |
20,00 |
Pcs |
6.000,00 |
120.000,00 |
555.947.933,00 |
| 71 |
2024-08-09 |
Bayar tukang 1 hari buat nutup tembok atas |
1,00 |
Hari |
180.000,00 |
180.000,00 |
556.127.933,00 |
| 72 |
2024-10-18 |
Konsumsi Rapat Pembangunan |
1,00 |
Kali |
95.000,00 |
95.000,00 |
556.222.933,00 |
| 73 |
2024-10-19 |
Cetak Proposal Pembangunan |
3,00 |
Bendel |
35.000,00 |
105.000,00 |
556.327.933,00 |
| 74 |
2024-10-27 |
Konsumsi rapat pembangunan |
1,00 |
Kali |
114.000,00 |
114.000,00 |
556.441.933,00 |
| 75 |
2024-11-02 |
Konsumsi rapat pembangunan |
1,00 |
Kali |
96.000,00 |
96.000,00 |
556.537.933,00 |
| 76 |
2024-11-04 |
Besi Polos 8 Full |
80,00 |
Batang |
53.000,00 |
4.240.000,00 |
560.777.933,00 |
| 77 |
2024-11-04 |
Mata kating |
1,00 |
Dus |
70.000,00 |
70.000,00 |
560.847.933,00 |
| 78 |
2024-11-10 |
Bayar tukang 6 hari |
6,00 |
Hari |
200.000,00 |
1.200.000,00 |
562.047.933,00 |
| 79 |
2024-11-10 |
Bayar kenek 5 hari |
5,00 |
Hari |
150.000,00 |
750.000,00 |
562.797.933,00 |
| 80 |
2024-11-14 |
Bayar tukang 5 hari |
5,00 |
Hari |
200.000,00 |
1.000.000,00 |
563.797.933,00 |
| 81 |
2024-11-14 |
Bayar kenek 5 hari |
5,00 |
Hari |
150.000,00 |
750.000,00 |
564.547.933,00 |
| 82 |
2024-11-15 |
Beli kopi buat tukang |
1,00 |
Kali |
100.000,00 |
100.000,00 |
564.647.933,00 |
| 83 |
2024-11-15 |
Beli paku beton 7 Cm 2 Kg |
2,00 |
Kg |
65.000,00 |
130.000,00 |
564.777.933,00 |
| 84 |
2024-11-15 |
Beli besi ulir 16 mm full 40 batang |
40,00 |
Batang |
213.000,00 |
8.520.000,00 |
573.297.933,00 |
| 85 |
2024-11-15 |
Beli besi ulir 13 mm full 40 batang |
40,00 |
Batang |
136.000,00 |
5.440.000,00 |
578.737.933,00 |
| 86 |
2024-11-15 |
Beli kunci besi |
1,00 |
Pcs |
65.000,00 |
65.000,00 |
578.802.933,00 |
| 87 |
2024-11-16 |
Konsumsi kerja bakti |
1,00 |
Kali |
80.000,00 |
80.000,00 |
578.882.933,00 |
| 88 |
2024-11-17 |
Konsumsi kerja bakti |
1,00 |
Kali |
150.000,00 |
150.000,00 |
579.032.933,00 |
| 89 |
2024-11-17 |
Beli bambu 100 batang |
100,00 |
Batang |
17.500,00 |
1.750.000,00 |
580.782.933,00 |
| 90 |
2024-11-23 |
Konsumsi kerja bakti iket besi |
1,00 |
Kali |
100.000,00 |
100.000,00 |
580.882.933,00 |
| 91 |
2024-11-24 |
Konsumsi kerja bakti |
1,00 |
Kali |
120.000,00 |
120.000,00 |
581.002.933,00 |
| 92 |
2024-11-26 |
Bayar Tukang 7 Hari |
7,00 |
Hari |
200.000,00 |
1.400.000,00 |
582.402.933,00 |
| 93 |
2024-11-26 |
Bayar Kenek 6 Hari |
6,00 |
Hari |
150.000,00 |
900.000,00 |
583.302.933,00 |
| 94 |
2024-11-26 |
Beli Kawat 12 Kg |
12,00 |
Kg |
23.000,00 |
276.000,00 |
583.578.933,00 |
| 95 |
2024-11-26 |
Beli Paku Beton 7 Cm 1 Dus |
1,00 |
Dus |
65.000,00 |
65.000,00 |
583.643.933,00 |
| 96 |
2024-11-26 |
Beli Kikir Baco 1 Buah |
1,00 |
Buah |
45.000,00 |
45.000,00 |
583.688.933,00 |
| 97 |
2024-11-27 |
Konsumsi kerja bakti |
1,00 |
Kali |
75.000,00 |
75.000,00 |
583.763.933,00 |
| 98 |
2024-11-30 |
Bayar tukang 6 hari |
6,00 |
Hari |
200.000,00 |
1.200.000,00 |
584.963.933,00 |
| 99 |
2024-11-30 |
Bayar kenek 5 hari |
5,00 |
Hari |
150.000,00 |
750.000,00 |
585.713.933,00 |
| 100 |
2024-11-30 |
Konsumsi kerja bakti |
1,00 |
Kali |
50.000,00 |
50.000,00 |
585.763.933,00 |
| 101 |
2024-12-01 |
Konsumsi kerja bakti |
1,00 |
Kali |
82.000,00 |
82.000,00 |
585.845.933,00 |
| 102 |
2024-12-01 |
Konsumsi tukang dan kerja bakti warung Safa |
1,00 |
Kali |
502.000,00 |
502.000,00 |
586.347.933,00 |
| 103 |
2024-12-08 |
Konsumsi kerja bakti |
1,00 |
Kali |
121.000,00 |
121.000,00 |
586.468.933,00 |
| 104 |
2024-12-08 |
Bayar tukang 3 hari |
3,00 |
Hari |
200.000,00 |
600.000,00 |
587.068.933,00 |
| 105 |
2024-12-08 |
Bayar kenek 2 hari |
2,00 |
Hari |
150.000,00 |
300.000,00 |
587.368.933,00 |
| 106 |
2024-12-08 |
Sewa mobil pak Nasir buat angkut hebel |
1,00 |
Kali |
200.000,00 |
200.000,00 |
587.568.933,00 |
| 107 |
2024-12-12 |
Beli bambu 50 batang + tips |
50,00 |
Batang |
18.000,00 |
900.000,00 |
588.468.933,00 |
| 108 |
2024-12-12 |
Beli minum dan cemilan kerja bakti |
1,00 |
Kali |
100.000,00 |
100.000,00 |
588.568.933,00 |
| 109 |
2024-12-14 |
Buat Spanduk Pembangunan Masjid |
1,00 |
Pcs |
165.000,00 |
165.000,00 |
588.733.933,00 |
| 110 |
2024-12-15 |
Bayar Tukang 7 Hari |
7,00 |
Hari |
200.000,00 |
1.400.000,00 |
590.133.933,00 |
| 111 |
2024-12-15 |
Bayar Kenek 5 Hari |
5,00 |
Hari |
150.000,00 |
750.000,00 |
590.883.933,00 |
| 112 |
2024-12-21 |
Tips nurunin kaso |
1,00 |
Kali |
30.000,00 |
30.000,00 |
590.913.933,00 |
| 113 |
2024-12-21 |
Bayar tukang 7 hari |
7,00 |
Hari |
200.000,00 |
1.400.000,00 |
592.313.933,00 |
| 114 |
2024-12-21 |
Bayar kenek 6 hari |
6,00 |
Hari |
150.000,00 |
900.000,00 |
593.213.933,00 |
| 115 |
2024-12-22 |
Konsumsi Kerja Bakti |
1,00 |
Kali |
154.000,00 |
154.000,00 |
593.367.933,00 |
| 116 |
2024-12-22 |
Beli paku 10 cm 1 Kg |
1,00 |
Kg |
20.000,00 |
20.000,00 |
593.387.933,00 |
| 117 |
2024-12-22 |
Beli kawat 1 Kg |
1,00 |
Kg |
20.000,00 |
20.000,00 |
593.407.933,00 |
| 118 |
2024-12-25 |
Konsumsi kerja bakti |
1,00 |
Kali |
99.000,00 |
99.000,00 |
593.506.933,00 |
| 119 |
2024-12-25 |
Konsumsi rapat pembangunan |
1,00 |
Kali |
101.000,00 |
101.000,00 |
593.607.933,00 |
| 120 |
2024-12-27 |
Pembayaran bondek 6 mm 15 lembar (belanja 20.12.24) |
15,00 |
Lembar |
630.000,00 |
9.450.000,00 |
603.057.933,00 |
| 121 |
2024-12-27 |
Bayar pemesanan konsumsi untuk kerja bakti cor 28.12.24 (Makan, kue dan Esteh) |
1,00 |
Kali |
600.000,00 |
600.000,00 |
603.657.933,00 |
| 122 |
2024-12-27 |
Bayar Tukang 3 Hari |
3,00 |
Hari |
200.000,00 |
600.000,00 |
604.257.933,00 |
| 123 |
2024-12-27 |
Konsumsi rapat |
1,00 |
Kali |
60.000,00 |
60.000,00 |
604.317.933,00 |
| 124 |
2024-12-27 |
Bayar air dan kopi tukang di warung Safa |
1,00 |
Kali |
198.000,00 |
198.000,00 |
604.515.933,00 |
| 125 |
2024-12-27 |
Bayar pompa beton |
1,00 |
Hari |
3.000.000,00 |
3.000.000,00 |
607.515.933,00 |
| 126 |
2024-12-27 |
Bayar Beton Cor 12 Kubik |
12,00 |
Kubik |
825.000,00 |
9.900.000,00 |
617.415.933,00 |
| 127 |
2024-12-28 |
Tambah beli konsumsi kerja bakti ngecor (nasi, minuman) |
1,00 |
Kali |
135.000,00 |
135.000,00 |
617.550.933,00 |
| 128 |
2024-12-28 |
Tambah beli beton cor 3 kubik |
3,00 |
Kubik |
825.000,00 |
2.475.000,00 |
620.025.933,00 |
| 129 |
2024-12-28 |
Bayar kenek 5 orang 1 hari |
1,00 |
Hari |
650.000,00 |
650.000,00 |
620.675.933,00 |
| 130 |
2024-12-28 |
Tips supir 3 mobil cor |
3,00 |
Mobil |
20.000,00 |
60.000,00 |
620.735.933,00 |
| 131 |
2024-12-28 |
Tips operator pompa beton 3 orang |
3,00 |
Orang |
200.000,00 |
600.000,00 |
621.335.933,00 |
| 132 |
2024-12-28 |
Tips mobil material |
1,00 |
Kali |
10.000,00 |
10.000,00 |
621.345.933,00 |
| 133 |
2024-12-29 |
Bayar konsumsi kerja bakti ngecor di warung Safa |
1,00 |
Kali |
353.000,00 |
353.000,00 |
621.698.933,00 |
| 134 |
2024-12-29 |
Konsumsi kerja bakti |
1,00 |
Kali |
60.000,00 |
60.000,00 |
621.758.933,00 |
| 135 |
2024-12-30 |
Bayar paku 7 Cm 5 Kg (belanja 20.12.24) |
5,00 |
Kg |
20.000,00 |
100.000,00 |
621.858.933,00 |
| 136 |
2024-12-30 |
Bayar paku 10 Cm 5 Kg (belanja 20.12.24) |
5,00 |
Kg |
20.000,00 |
100.000,00 |
621.958.933,00 |
| 137 |
2024-12-30 |
Bayar paku 4 Cm 3 Kg (belanja 20.12.24) |
3,00 |
Kg |
20.000,00 |
60.000,00 |
622.018.933,00 |
| 138 |
2024-12-30 |
Bayar kaso 4 x 6 Cm 45 batang (belanja 20.12.24) |
45,00 |
Batang |
40.000,00 |
1.800.000,00 |
623.818.933,00 |
| 139 |
2025-01-01 |
Konsumsi kerja bakti |
1,00 |
Kali |
80.000,00 |
80.000,00 |
623.898.933,00 |
| 140 |
2025-01-04 |
Bayar paku 10 cm 2 kg (belanja 20.12.24) |
2,00 |
Kg |
20.000,00 |
40.000,00 |
623.938.933,00 |
| 141 |
2025-01-04 |
Bayar paku 4 cm 1 kg (belanja 20.12.24) |
1,00 |
Kg |
20.000,00 |
20.000,00 |
623.958.933,00 |
| 142 |
2025-01-04 |
Bayar paku 5 cm 1 kg (belanja 20.12.24) |
1,00 |
Kg |
20.000,00 |
20.000,00 |
623.978.933,00 |
| 143 |
2025-01-04 |
Bayar kaso 4 x 6 Cm 25 batang (belanja 20.12.24) |
25,00 |
Batang |
40.000,00 |
1.000.000,00 |
624.978.933,00 |
| 144 |
2025-01-04 |
Bayar paku 7 Cm 1 Kg (belanja 20.12.24) |
1,00 |
Kg |
20.000,00 |
20.000,00 |
624.998.933,00 |
| 145 |
2025-01-04 |
Bayar kawat 1 Kg (belanja 20.12.24) |
1,00 |
Kg |
23.000,00 |
23.000,00 |
625.021.933,00 |
| 146 |
2025-01-04 |
Bayar paku 10 Cm 1 Kg (belanja 20.12.24) |
1,00 |
Kg |
20.000,00 |
20.000,00 |
625.041.933,00 |
| 147 |
2025-01-04 |
Bayar paku 7 Cm 0.5 Kg (belanja 20.12.24) |
0,50 |
Kg |
20.000,00 |
10.000,00 |
625.051.933,00 |
| 148 |
2025-01-04 |
Bayar paku 4 Cm 0.5 Kg (belanja 20.12.24) |
0,50 |
Kg |
20.000,00 |
10.000,00 |
625.061.933,00 |
| 149 |
2025-01-04 |
Bayar kabel jek 1 set (belanja 20.12.24) |
1,00 |
Set |
16.000,00 |
16.000,00 |
625.077.933,00 |
| 150 |
2025-01-04 |
Bayar plastik cor 1 rol (belanja 20.12.24) |
1,00 |
Rol |
130.000,00 |
130.000,00 |
625.207.933,00 |
| 151 |
2025-01-04 |
Bayar ember 10 Pcs (belanja 20.12.24) |
10,00 |
Pcs |
7.000,00 |
70.000,00 |
625.277.933,00 |
| 152 |
2025-01-04 |
Bayar sarung tangan 3 Lusin (belanja 20.12.24) |
3,00 |
Lusin |
25.000,00 |
75.000,00 |
625.352.933,00 |
| 153 |
2025-01-04 |
Bayar gosokan 2 Pcs (belanja 20.12.24) |
2,00 |
Pcs |
15.000,00 |
30.000,00 |
625.382.933,00 |
| 154 |
2025-01-04 |
Konsumsi kerja bakti |
1,00 |
Kali |
61.000,00 |
61.000,00 |
625.443.933,00 |
| 155 |
2025-01-05 |
Beli cemilan buat tukang |
1,00 |
Kali |
80.000,00 |
80.000,00 |
625.523.933,00 |
| 156 |
2025-01-05 |
Cetak proposal pembangunan 2 set (ke-1) |
2,00 |
Set |
32.000,00 |
64.000,00 |
625.587.933,00 |
| 157 |
2025-01-06 |
Bayar Tukang 7 Hari |
7,00 |
Hari |
200.000,00 |
1.400.000,00 |
626.987.933,00 |
| 158 |
2025-01-06 |
Bayar Kenek 7 Hari (Rapelan Minggu Lalu 2 Hari) |
7,00 |
Hari |
150.000,00 |
1.050.000,00 |
628.037.933,00 |
| 159 |
2025-01-06 |
Akomodasi pengambilan uang ke BJB |
1,00 |
Kali |
100.000,00 |
100.000,00 |
628.137.933,00 |
| 160 |
2025-01-06 |
Cetak Proposal Pembangunan Masjid 2 set (ke-2) |
2,00 |
Set |
25.000,00 |
50.000,00 |
628.187.933,00 |
| 161 |
2025-01-09 |
Pesan Stampel Panitia Pembangunan 2 Pcs |
2,00 |
Pcs |
60.000,00 |
120.000,00 |
628.307.933,00 |
| 162 |
2025-01-11 |
Pembayaran Tukang dari tanggal 7-12 jan 25 (6hr) |
6,00 |
Hari |
200.000,00 |
1.200.000,00 |
629.507.933,00 |
| 163 |
2025-01-11 |
Konsumsi kerja bakti |
1,00 |
Kali |
60.000,00 |
60.000,00 |
629.567.933,00 |
| 164 |
2025-01-11 |
Pembayaran kenek dari tanggal 07-12 jan 25 (6 hari) |
6,00 |
Hari |
150.000,00 |
900.000,00 |
630.467.933,00 |
| 165 |
2025-01-12 |
Beli mata bor beton 10 mm 1 pcs |
1,00 |
Pcs |
35.000,00 |
35.000,00 |
630.502.933,00 |
| 166 |
2025-01-12 |
Beli no drop 1 kg 1 kaleng |
1,00 |
Kaleng |
60.000,00 |
60.000,00 |
630.562.933,00 |
| 167 |
2025-01-12 |
Beli stop kran air 1 pcs |
1,00 |
Pcs |
15.000,00 |
15.000,00 |
630.577.933,00 |
| 168 |
2025-01-12 |
Beli knee 3/4 inch 1 pcs |
1,00 |
Pcs |
4.000,00 |
4.000,00 |
630.581.933,00 |
| 169 |
2025-01-12 |
Beli flow shock 3/4 inch 1 pcs |
1,00 |
Pcs |
4.000,00 |
4.000,00 |
630.585.933,00 |
| 170 |
2025-01-12 |
Beli dop 3/4 inch 1 pcs |
1,00 |
Pcs |
4.000,00 |
4.000,00 |
630.589.933,00 |
| 171 |
2025-01-12 |
Beli lem paralon 1 bungkus |
1,00 |
Bungkus |
8.000,00 |
8.000,00 |
630.597.933,00 |
| 172 |
2025-01-12 |
Beli porfic 1 botol |
1,00 |
Botol |
20.000,00 |
20.000,00 |
630.617.933,00 |
| 173 |
2025-01-13 |
Bayar backup kenek 1 hari |
1,00 |
Hari |
120.000,00 |
120.000,00 |
630.737.933,00 |
| 174 |
2025-01-13 |
Bayar air dan kopi tukang di warung Safa |
1,00 |
Kali |
185.000,00 |
185.000,00 |
630.922.933,00 |
| 175 |
2025-01-14 |
Bayar backup kenek 1 hari |
1,00 |
Hari |
150.000,00 |
150.000,00 |
631.072.933,00 |
| 176 |
2025-01-16 |
Pembayaran Material - gosokan 2 pcs |
2,00 |
Pcs |
15.000,00 |
30.000,00 |
631.102.933,00 |
| 177 |
2025-01-16 |
Pembayaran Material - benang 1 pcs |
1,00 |
Pcs |
5.000,00 |
5.000,00 |
631.107.933,00 |
| 178 |
2025-01-16 |
Pembayaran Material - pasir putih |
0,50 |
Mobil |
380.000,00 |
190.000,00 |
631.297.933,00 |
| 179 |
2025-01-16 |
Pembayaran Material - lakban |
1,00 |
Pcs |
17.000,00 |
17.000,00 |
631.314.933,00 |
| 180 |
2025-01-16 |
Pembayaran Material - kerekan |
1,00 |
Pcs |
45.000,00 |
45.000,00 |
631.359.933,00 |
| 181 |
2025-01-16 |
Pembayaran Material - Tambang |
10,00 |
Meter |
4.500,00 |
45.000,00 |
631.404.933,00 |
| 182 |
2025-01-16 |
Pembayaran Material - kawat |
2,00 |
Kg |
23.000,00 |
46.000,00 |
631.450.933,00 |
| 183 |
2025-01-16 |
Pembayaran Material - pipa 3 inchi |
1,00 |
Meter |
35.000,00 |
35.000,00 |
631.485.933,00 |
| 184 |
2025-01-16 |
Pembayaran Material - pasir putih |
1,00 |
Mobil |
370.000,00 |
370.000,00 |
631.855.933,00 |
| 185 |
2025-01-16 |
Pembayaran Material - kawat ayak |
1,50 |
Meter |
20.000,00 |
30.000,00 |
631.885.933,00 |
| 186 |
2025-01-16 |
Pembayaran Material - bata press |
350,00 |
Pcs |
648,57 |
227.000,00 |
632.112.933,00 |
| 187 |
2025-01-18 |
Pembelian konsumsi Tukang |
1,00 |
Hari |
30.000,00 |
30.000,00 |
632.142.933,00 |
| 188 |
2025-01-18 |
Pembayaran tips penurunan material |
1,00 |
Orang |
30.000,00 |
30.000,00 |
632.172.933,00 |
| 189 |
2025-01-18 |
Pembayaran Material - paku |
5,00 |
Kg |
20.000,00 |
100.000,00 |
632.272.933,00 |
| 190 |
2025-01-18 |
Pembayaran Material - kawat |
5,00 |
Kg |
23.000,00 |
115.000,00 |
632.387.933,00 |
| 191 |
2025-01-18 |
Pembayaran Material - gunting baja |
1,00 |
Pcs |
75.000,00 |
75.000,00 |
632.462.933,00 |
| 192 |
2025-01-18 |
Pembayaran Material - besi 7h |
45,00 |
Batang |
53.000,00 |
2.385.000,00 |
634.847.933,00 |
| 193 |
2025-01-18 |
Pembayaran Material - kating |
10,00 |
Psc |
4.500,00 |
45.000,00 |
634.892.933,00 |
| 194 |
2025-01-18 |
Pembayaran Material - benang |
2,00 |
Meter |
5.000,00 |
10.000,00 |
634.902.933,00 |
| 195 |
2025-01-18 |
Pembayaran Material - kawat |
3,00 |
Kg |
23.000,00 |
69.000,00 |
634.971.933,00 |
| 196 |
2025-01-18 |
Pembayaran Material - kayu galar 5*10 |
6,00 |
Batang |
83.000,00 |
498.000,00 |
635.469.933,00 |
| 197 |
2025-01-18 |
Pembayaran Tukang 7 hari (13-19 jan 2025) |
7,00 |
Hari |
200.000,00 |
1.400.000,00 |
636.869.933,00 |
| 198 |
2025-01-18 |
Pembayaran kenek 4 hari (15 - 18 Jan 2025) |
4,00 |
Hari |
150.000,00 |
600.000,00 |
637.469.933,00 |
| 199 |
2025-01-18 |
Konsumsi Rapat Pembangunan Masjid |
1,00 |
Pcs |
380.000,00 |
380.000,00 |
637.849.933,00 |
| 200 |
2025-01-19 |
Pembayaran Kenek 1 hari minggu |
1,00 |
Hari |
150.000,00 |
150.000,00 |
637.999.933,00 |
| 201 |
2025-01-23 |
Pembayaran Tukang 4 hari (20-23 jan 2025) |
4,00 |
Hari |
200.000,00 |
800.000,00 |
638.799.933,00 |
| 202 |
2025-01-23 |
Pembayaran kenek 3 hari |
3,00 |
Hari |
150.000,00 |
450.000,00 |
639.249.933,00 |
| 203 |
2025-01-24 |
Pengeluaran uang rokok tukang perbaikan toren bang udin |
1,00 |
Hari |
50.000,00 |
50.000,00 |
639.299.933,00 |
| 204 |
2025-01-27 |
Pembelian kaleng 140 pcs |
140,00 |
Pcs |
3.500,00 |
490.000,00 |
639.789.933,00 |
| 205 |
2025-02-17 |
AQUADROP |
1,00 |
1 kaleng |
74.000,00 |
74.000,00 |
639.863.933,00 |
| 206 |
2025-02-17 |
LAKBAN SELANG AC |
1,00 |
1 roll |
15.000,00 |
15.000,00 |
639.878.933,00 |
| 207 |
2025-02-17 |
CLEM SELANG PIPA AC |
1,00 |
1 pak |
25.000,00 |
25.000,00 |
639.903.933,00 |
| 208 |
2025-02-17 |
CELENGAN |
81,00 |
1 dus |
3.500,00 |
283.500,00 |
640.187.433,00 |
| 209 |
2025-02-17 |
PLAMIR |
1,00 |
1 kaleng |
65.900,00 |
65.900,00 |
640.253.333,00 |
| 210 |
2025-02-17 |
ROll CAT KECIL |
5,00 |
5 pcs |
5.756,80 |
28.784,00 |
640.282.117,00 |
| 211 |
2025-02-17 |
NO DROP 20 KG |
1,00 |
1 PAIL |
920.000,00 |
920.000,00 |
641.202.117,00 |
| 212 |
2025-02-17 |
KOPI SAFA |
1,00 |
4 renceng |
68.000,00 |
68.000,00 |
641.270.117,00 |
| 213 |
2025-02-17 |
SNACK UNTUK RAPAT |
1,00 |
1 PAKET |
150.000,00 |
150.000,00 |
641.420.117,00 |
| 214 |
2025-02-17 |
LAMPU BUAT DALAM DAN LUAR |
1,00 |
4 |
380.000,00 |
380.000,00 |
641.800.117,00 |
| 215 |
2025-02-17 |
ONGKOS CEK,BONGKAR PASANG LAMPU |
1,00 |
5 |
150.000,00 |
150.000,00 |
641.950.117,00 |
| 216 |
2025-02-17 |
BESI PENUTUP GOT |
1,00 |
7 |
1.123.000,00 |
1.123.000,00 |
643.073.117,00 |
| 217 |
2025-02-17 |
CAT BESI.KUAS.KENI.KRAN.T KRAN DLL |
1,00 |
10 |
188.000,00 |
188.000,00 |
643.261.117,00 |
| 218 |
2025-02-18 |
NO DROP 20 KG |
1,00 |
20 kg |
920.000,00 |
920.000,00 |
644.181.117,00 |
| 219 |
2025-02-23 |
MAKANAN DAN MINUMAN KERJA BAKTI |
1,00 |
10 |
146.000,00 |
146.000,00 |
644.327.117,00 |
| 220 |
2025-02-23 |
TUKANG 7 HARI |
7,00 |
200 |
200.000,00 |
1.400.000,00 |
645.727.117,00 |
| 221 |
2025-02-23 |
DP PAK BASAR |
1,00 |
1 |
500.000,00 |
500.000,00 |
646.227.117,00 |
| 222 |
2025-02-23 |
KOPI TUKANG |
1,00 |
5 |
97.000,00 |
97.000,00 |
646.324.117,00 |
| 223 |
2025-02-23 |
KOPI TUKANG |
1,00 |
5 |
97.000,00 |
97.000,00 |
646.421.117,00 |
| 224 |
2025-02-23 |
LIST PLAPON PVC |
4,00 |
10 BATANG |
125.000,00 |
500.000,00 |
646.921.117,00 |
| 225 |
2025-02-23 |
PITING LAMPU |
1,00 |
1 |
74.000,00 |
74.000,00 |
646.995.117,00 |
| 226 |
2025-02-23 |
BIIKIN PROPOSAL |
5,00 |
5 |
20.000,00 |
100.000,00 |
647.095.117,00 |
| 227 |
2025-02-23 |
BAYAR PAK BASAR |
1,00 |
1 |
1.000.000,00 |
1.000.000,00 |
648.095.117,00 |
| 228 |
2025-02-24 |
Besi lampu depanbdan samping |
1,00 |
1 |
348.000,00 |
348.000,00 |
648.443.117,00 |
| 229 |
2025-02-25 |
NO DROP |
1,00 |
1 |
206.500,00 |
206.500,00 |
648.649.617,00 |
| 230 |
2025-02-25 |
Dinabol 10 in |
20,00 |
1 |
2.500,00 |
50.000,00 |
648.699.617,00 |
| 231 |
2025-02-25 |
Dinabol 8 in |
8,00 |
1 |
3.000,00 |
24.000,00 |
648.723.617,00 |
| 232 |
2025-02-26 |
Breket ac out dor |
1,00 |
1 |
70.000,00 |
70.000,00 |
648.793.617,00 |
| 233 |
2025-02-26 |
Pembelian lampu 50 what 3 pcs |
1,00 |
1 |
315.000,00 |
315.000,00 |
649.108.617,00 |
| 234 |
2025-02-26 |
Topi lampu dan piting 3 set |
1,00 |
1 |
75.000,00 |
75.000,00 |
649.183.617,00 |
| 235 |
2025-02-26 |
Lampu 15 what |
1,00 |
1 |
20.000,00 |
20.000,00 |
649.203.617,00 |
| 236 |
2025-02-27 |
KERAMIK KIA 50X50 |
1,00 |
1 |
86.500,00 |
86.500,00 |
649.290.117,00 |
| 237 |
2025-02-27 |
No drop 4 kg toko material acun |
1,00 |
1 |
245.000,00 |
245.000,00 |
649.535.117,00 |
| 238 |
2025-02-27 |
BAYAR UPAH PA BASAR |
1,00 |
1 |
500.000,00 |
500.000,00 |
650.035.117,00 |
| 239 |
2025-02-27 |
Roll kecil |
1,00 |
3 |
21.000,00 |
21.000,00 |
650.056.117,00 |
| 240 |
2025-02-27 |
Konsumsi 2 hari kerja bakti dan tukang |
1,00 |
1 |
90.000,00 |
90.000,00 |
650.146.117,00 |
| 241 |
2025-02-28 |
Bayar material tgl 7-1-25 |
1,00 |
1 |
3.969.000,00 |
3.969.000,00 |
654.115.117,00 |
| 242 |
2025-02-28 |
Bayar material tgl 15/1 2025 |
1,00 |
1 |
2.717.000,00 |
2.717.000,00 |
656.832.117,00 |
| 243 |
2025-02-28 |
Seleri pengecetan pak nana |
1,00 |
1 |
500.000,00 |
500.000,00 |
657.332.117,00 |
| 244 |
2025-02-28 |
Upah 2 hari nasir |
1,00 |
1 |
300.000,00 |
300.000,00 |
657.632.117,00 |
| 245 |
2025-03-02 |
Beli pipa dll |
1,00 |
1 |
24.000,00 |
24.000,00 |
657.656.117,00 |
| 246 |
2025-03-02 |
No drop 4 kg |
1,00 |
1 |
206.500,00 |
206.500,00 |
657.862.617,00 |
| 247 |
2025-03-10 |
Jilid proposal 10 jilid |
1,00 |
1 |
50.000,00 |
50.000,00 |
657.912.617,00 |
| 248 |
2025-03-11 |
NO DROP 4 KG 3 KALENG |
1,00 |
1 |
632.000,00 |
632.000,00 |
658.544.617,00 |
| 249 |
2025-03-13 |
BAYAR NOTA MATERIAL 20/1/25 |
1,00 |
1 |
1.020.500,00 |
1.020.500,00 |
659.565.117,00 |
| 250 |
2025-03-13 |
BAYAR NOTA MATERIAL 22/1/25 |
1,00 |
1 |
904.000,00 |
904.000,00 |
660.469.117,00 |
| 251 |
2025-03-13 |
BAYAR NOTA MATERIAL 6/2 25 |
1,00 |
1 |
494.000,00 |
494.000,00 |
660.963.117,00 |
| 252 |
2025-03-22 |
PEMBELIAN WERLESSS |
1,00 |
1 |
200.000,00 |
200.000,00 |
661.163.117,00 |
| 253 |
2025-04-28 |
KEPERLUAN ATAP SEMENTARA |
1,00 |
1 |
40.000.000,00 |
40.000.000,00 |
701.163.117,00 |
| 254 |
2025-04-30 |
Beli kopii tukang |
1,00 |
1 |
96.500,00 |
96.500,00 |
701.259.617,00 |
| 255 |
2025-04-30 |
Bel bensin buat campuran cat |
1,00 |
1 |
48.000,00 |
48.000,00 |
701.307.617,00 |
| 256 |
2025-05-01 |
Token listrik 200 |
1,00 |
1 |
202.500,00 |
202.500,00 |
701.510.117,00 |
| 257 |
2025-05-01 |
GEMBOK ATAS |
1,00 |
1 |
50.000,00 |
50.000,00 |
701.560.117,00 |
| 258 |
2025-05-01 |
BELI BENSIN CAMPURAN CAT |
1,00 |
1 |
50.000,00 |
50.000,00 |
701.610.117,00 |
| 259 |
2025-05-01 |
BELI CELENGAN 25PCS |
1,00 |
1 |
108.625,00 |
108.625,00 |
701.718.742,00 |
| 260 |
2025-05-04 |
SERVIS AC 2 UNIT |
1,00 |
1 |
250.000,00 |
250.000,00 |
701.968.742,00 |
| | T o t a l | | | | | 701.968.742,00 | |
