| No. |
Tanggal |
Uraian |
Volume |
Satuan |
Harga |
Nilai |
Kumulative |
| 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 |
| | T o t a l | | | | | 556.327.933,00 | |
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