No.

Tanggal

Keterangan

Jumlah

Satuan

60
20
1
3
1
1
1
20
15
50
50
2
1
1
7
65
7
2
15
10
60
1
5
6
20
10
4
3
5
26
1
5
10
1
3
32
1
3
10000
1
2
1
2
1
25
6
2

kpg
btg
rol
ret
ret
bh
ret
kg
kg
kpg
kpg
ls
ret
ret
kg
btg
btg
ls
kg
kg
kpg
ls
kg
btg
kg
kg
ret
ret
kg
bh
bh
ltr
bh
ls
ret
kpg
ls
ret
bj
ls
ret
ret
ret
ret
btg
kg
btg

Harga

BELANJA MATERIAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

############ Papan ulin 2/20

Kasau ulin 5/5
############ Benrat
############ Pasir
Koral
############ Arco
Koral
############ Paku
############ Benrat
Papan 2/20
############ Papan 2/10
Ongkos ret papan
############ Pasir
Koral
Paku
############ Kasau 5/7
Balok ulin 5/10
Ongkos ret kasau + balok
Benrat
############ Paku
Papan 2/20
Ongkos ret papan
############ Paku
############ Besi 12
Benrat
############ Benrat
Koral
Pasir barito
############ Paku
Ember
Arco
############ Solar
Keranjang
Sewa molen + ret
############ Pasir
Papan 2/10
Ongkos ret papan
############ Pasir
############ Bata merah
Kusen + ret
############ Pasir
############ Koral
############ Pasir
Koral
Besi 12
############ Paku
Reng

105,000
70,000
380,000
400,000
500,000
375,000
500,000
13,250
20,000
27,000
17,000
50,000
400,000
500,000
14,000
26,000
110,000
50,000
20,000
14,000
27,000
50,000
14,000
95,000
20,000
19,000
500,000
500,000
14,000
5,000
375,000
9,000
25,000
500,000
400,000
17,000
50,000
400,000
850
6,500,000
400,000
500,000
400,000
500,000
97,000
14,000
15,000

48

Benrat

kg

19,000
Total 1

BON
1
2
3
4
5
6

############
############
############
############
############
############

Bon 1
Bon 2
Bon 3
Bon 4
Bon 5
Harga kayu

1
1
1
1
1
1

ls
ls
ls
ls
ls
ls

3,000,000
5,000,000
1,000,000
1,800,000
600,000
2,700,000
Total 2

CASH
1
2
3
4
5
6

Cash 1
Cash 2
Cash 3
Cash 4
Cash 5
Cash 6

1
1
1
1
1
1

ls
ls
ls
ls
ls
ls

20,000,000
10,000,000
10,000,000
15,000,000
10,000,000
5,000,000
Total 3
Total 4 (2+3)
Total 5 (4-1)
Upah
Sisa (U-5)
Tangga
Pintu

Total

6,300,000
1,400,000
380,000
1,200,000
500,000
375,000
500,000
265,000
300,000
1,350,000
850,000
100,000
400,000
500,000
98,000
1,690,000
770,000
100,000
300,000
140,000
1,620,000
50,000
70,000
570,000
400,000
190,000
2,000,000
1,500,000
70,000
130,000
375,000
45,000
250,000
500,000
1,200,000
544,000
50,000
1,200,000
8,500,000
6,500,000
800,000
500,000
800,000
500,000
2,425,000
84,000
30,000

Pasir
Pasir barito
Koral
semen

14
3
9
175

10
3
7

19,000
48,440,000

3,000,000
5,000,000
1,000,000
1,800,000
600,000
2,700,000
14,100,000
20,000,000
10,000,000
10,000,000
15,000,000
10,000,000
5,000,000
70,000,000
84,100,000
35,660,000
45,000,000
9,340,000
2,500,000
700,000
11,140,000