Laporan Keuangan Proyek Bantaeng

DAFTAR PEMAKAIAN MATERIAL
KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

PEKERJAAN : PEMBANGUNAN PEDESTRIAN JALAN DALAM KOTA BANTAENG
LOKASI : KECAMATAN BANTAENG
NOMOR SPMK : 600/01/SP-PLPPP/PUK-PP/VII/2009
1. NAMA MATERIAL : PASIR KASAR (SAT : 1 truk = 3 M)
HARGA JUMLAH
NO TANGGAL NAMA MATERIAL VOLUME KETERANGAN
SATUAN HARGA
1 2-Sep PASIR KASAR 1 450,000 450,000 Volume = Truk
2 3-Sep PASIR KASAR 3 450,000 1,350,000
3 4-Sep PASIR KASAR 4 450,000 1,800,000
4 5-Sep PASIR KASAR 1 450,000 450,000
7-Sep PASIR KASAR 1 450,000 450,000
5 8-Sep PASIR KASAR 5 450,000 2,250,000
6 9-Sep PASIR KASAR 5 450,000 2,250,000
7 10-Sep PASIR KASAR 5 450,000 2,250,000
8 11-Sep PASIR KASAR 2 450,000 900,000
9 12-Sep PASIR KASAR 5 450,000 2,250,000
10 13-Sep PASIR KASAR 2 450,000 900,000
11 14-Sep PASIR KASAR 2 450,000 900,000
12 15-Sep PASIR KASAR 5 450,000 2,250,000
13 7-Oct PASIR KASAR 1 450,000 450,000
PASIR KASAR 1 450,000 450,000
PASIR KASAR 1 450,000 450,000
PASIR KASAR 1 450,000 450,000
14 8-Oct PASIR KASAR 3 450,000 1,350,000
15 9-Oct PASIR KASAR 2 450,000 900,000
16 10-Oct PASIR KASAR 5 450,000 2,250,000
17 14-Oct PASIR KASAR 6 450,000 2,700,000
18 16-Oct PASIR KASAR 2 450,000 900,000
19 18-Oct PASIR KASAR 2 450,000 900,000
20 19-Oct PASIR KASAR 1 450,000 450,000
21 23-Oct PASIR KASAR 1 450,000 450,000
22 24-Oct PASIR KASAR 1 450,000 450,000
23 25-Oct PASIR KASAR 1 450,000 450,000
24 27-Oct PASIR KASAR 2 450,000 900,000
25 28-Oct PASIR KASAR 3 450,000 1,350,000
26 29-Oct PASIR KASAR 1 450,000 450,000
27 30-Oct PASIR KASAR 3 450,000 1,350,000
28 31-Oct PASIR KASAR 1 450,000 450,000
29 1-Nov PASIR KASAR 2 450,000 900,000
30 6-Nov PASIR KASAR 3 450,000 1,350,000
31 7-Nov PASIR KASAR 2 450,000 900,000
32 9-Nov PASIR KASAR 4 450,000 1,800,000
33 10-Nov PASIR KASAR 3 450,000 1,350,000
34 11-Nov PASIR KASAR 4 450,000 1,800,000
35 12-Nov PASIR KASAR 2 450,000 900,000
36 13-Nov PASIR KASAR 4 450,000 1,800,000
37 14-Nov PASIR KASAR 1 450,000 450,000
38 15-Nov PASIR KASAR 2 450,000 900,000
39 16-Nov PASIR KASAR 3 450,000 1,350,000
40 17-Nov PASIR KASAR 5 450,000 2,250,000
41 18-Nov PASIR KASAR 3 450,000 1,350,000
42 19-Nov PASIR KASAR 3 450,000 1,350,000
43 20-Nov PASIR KASAR 3 450,000 1,350,000
44 21-Nov PASIR KASAR 1 450,000 450,000
45 22-Nov PASIR KASAR 3 450,000 1,350,000
46 23-Nov PASIR KASAR 3 450,000 1,350,000
47 24-Nov PASIR KASAR 3 450,000 1,350,000
48 25-Nov PASIR KASAR 5 450,000 2,250,000
49 26-Nov PASIR KASAR 2 450,000 900,000
50 27-Nov
51 28-Nov PASIR KASAR 3 450,000 1,350,000
52 29-Nov PASIR KASAR 1 450,000 450,000
53 30-Nov PASIR KASAR 1 450,000 450,000
54 1-Dec PASIR KASAR 2 450,000 900,000
55 2-Dec PASIR KASAR 2 450,000 900,000
56 3-Dec PASIR KASAR 3 450,000 1,350,000
57 4-Dec PASIR KASAR 4 450,000 1,800,000
58 5-Dec PASIR KASAR 4 450,000 1,800,000
59 6-Dec PASIR KASAR 3 450,000 1,350,000
60 7-Dec PASIR KASAR 2 450,000 900,000
61 9-Dec PASIR KASAR 2 450,000 900,000
62 10-Dec PASIR KASAR 3 450,000 1,350,000
63 12-Dec PASIR KASAR 4 450,000 1,800,000
64 14-Dec PASIR KASAR 2 450,000 900,000
65 15-Dec PASIR KASAR 2 450,000 900,000
66 16-Dec PASIR KASAR 1 450,000 450,000
67 18-Dec PASIR KASAR 3 450,000 1,350,000
TOTAL 182 31,500,000 81,900,000
2. NAMA MATERIAL : PASIR HALUS (SAT : 1 truk = 3 M)
HARGA JUMLAH
SATUAN HARGA
1 2-Sep PASIR HALUS 1 700,000 700,000 Volume = Truk
2 12-Sep PASIR HALUS 1 700,000 700,000
3 13-Sep PASIR HALUS 1 700,000 700,000
4 27-Sep PASIR HALUS 2 700,000 1,400,000
5 28-Sep PASIR HALUS 2 700,000 1,400,000
6 3-Oct PASIR HALUS 1 700,000 700,000
7 5-Oct PASIR HALUS 2 700,000 1,400,000
8 6-Oct PASIR HALUS 1 700,000 700,000
9 7-Oct PASIR HALUS 1 700,000 700,000
10 15-Oct PASIR HALUS 1 700,000 700,000
11 17-Oct PASIR HALUS 1 700,000 700,000
12 19-Oct PASIR HALUS 1 700,000 700,000
13 20-Oct PASIR HALUS 1 700,000 700,000
14 21-Oct PASIR HALUS 1 700,000 700,000
15 23-Oct PASIR HALUS 1 700,000 700,000
16 1-Nov PASIR HALUS 1 700,000 700,000
17 3-Nov PASIR HALUS 1 700,000 700,000
3-Dec PASIR HALUS 1 700,000 700,000
TOTAL 21 12,600,000 14,700,000
3. NAMA MATERIAL : KERIKIL (SAT : 1 truk = 3 M)
HARGA JUMLAH
SATUAN HARGA
1 2-Sep KERIKIL 1 500,000 500,000 Volume = Truk
2 3-Sep KERIKIL 1 500,000 500,000
3 4-Sep KERIKIL 1 500,000 500,000
4 4-Oct KERIKIL 1 500,000 500,000
5 5-Oct KERIKIL 1 500,000 500,000
6 6-Oct KERIKIL 1 500,000 500,000
7 8-Oct KERIKIL 1 500,000 500,000
8 13-Oct KERIKIL 1 500,000 500,000
9 14-Oct KERIKIL 1 500,000 500,000
10 20-Oct KERIKIL 1 500,000 500,000
TOTAL 10 5,000,000 5,000,000
4. NAMA MATERIAL : BATU MERAH (SAT : Biji)
HARGA JUMLAH
SATUAN HARGA
1 2-Sep BATU MERAH 4000 400 1,600,000
2 2-Oct BATU MERAH 3000 350 1,050,000
3 3-Oct BATU MERAH 4000 350 1,400,000
4 18-Oct BATU MERAH 2000 400 800,000
5 29-Oct BATU MERAH 3000 400 1,200,000
6 3-Nov BATU MERAH 1000 400 400,000
7 7-Nov BATU MERAH 1000 400 400,000
8 15-Nov BATU MERAH 1000 400 400,000
9 26-Nov BATU MERAH 500 400 200,000
10 1-Dec BATU MERAH 500 400 200,000
11 23-Dec BATU MERAH 500 400 200,000
TOTAL 20,500 4,300 7,850,000
5. NAMA MATERIAL : SEMEN (SAT : Zak)
HARGA JUMLAH
SATUAN HARGA
1 3-Sep Semen 10 47,500 475,000 Tonasa 50 kg
4 8-Sep Semen 30 47,500 1,425,000 Tonasa 50 kg
Semen 50 48,500 2,425,000 Tonasa 50 kg
Semen 50 42,000 2,100,000 Tonasa 40 kg
10 13-Oct Semen 15 42,000 630,000 Tonasa 40 kg
Semen 50 49,000 2,450,000 Tonasa 50 kg
Semen 50 49,000 2,450,000 Tonasa 50 kg
Semen 25 49,000 1,225,000 Tonasa 50 kg
Semen 10 49,000 490,000 Tonasa 50 kg
Semen 25 49,000 1,225,000 Tonasa 50 kg
11 17-Oct Semen 30 42,000 1,260,000 Tonasa 40 kg
Semen 30 48,500 1,455,000 Tonasa 50 kg
Semen 5 41,000 205,000 Tonasa 40 kg
Semen 2 49,000 98,000 Tonasa 50 kg
Semen 1 49,000 49,000 Tonasa 50 kg
19 30-Oct Semen 3 39,000 117,000 Bosowa 40 kg
20 1-Nov Semen 2 41,000 82,000 Tonasa 40 kg
Semen 10 43,000 430,000 Tonasa 40 kg
22 3-Nov Semen 4 41,000 164,000 Bosowa 40 kg
Semen 4 53,000 212,000 Tonasa 50 kg
36 22-Dec Semen 10 41,000 410,000 Bosowa 40 kg
TOTAL 746 2,267,400 34,918,000
6. NAMA MATERIAL : BESI 8 dan 10 Full (SAT : Volume = Batang)
HARGA JUMLAH
SATUAN HARGA
1 12-Sep Besi 100 41,000 4,100,000 Besi 8 Full
2 Besi 200 59,000 11,800,000 Besi 10 full
3 30-Sep Besi 200 59,000 11,800,000 Besi 10 full
4 Besi 200 41,000 8,200,000 Besi 8 Full
5 8-Oct Besi 300 40,000 12,000,000 Besi 8 Full
TOTAL 1000 240,000 47,900,000
7. NAMA MATERIAL : PAPAN (SAT : Volume = M, M = 60 Batang)
HARGA JUMLAH
SATUAN HARGA
1 12-Sep PAPAN 2 500,000 1,000,000 Volume = M
2 14-Sep PAPAN 2 500,000 1,000,000 M = 60 Batang
3 26-Sep PAPAN 2 600,000 1,200,000
4 28-Sep PAPAN 1 500,000 500,000
5 30-Sep PAPAN 8 600,000 4,800,000
6 1-Oct PAPAN 1 600,000 600,000
7 3-Oct PAPAN 1.5 600,000 900,000
8 13-Oct PAPAN 2 600,000 1,200,000
TOTAL 19.5 4,500,000 11,200,000
8. NAMA MATERIAL : BALOK
HARGA JUMLAH
SATUAN HARGA
1 3-Sep BALOK 10 10,000 100,000 Beli 10 Batang
2 10-Sep BALOK 1 700,000 700,000
3 12-Sep BALOK 1 500,000 500,000
4 26-Sep BALOK 1 600,000 600,000
5 28-Sep BALOK 20 4,000 80,000 Beli 20 batang
6 1-Oct BALOK 1 700,000 700,000
7 3-Oct BALOK Kemiri 125 4,000 500,000 Beli 125 batang
8 13-Oct BALOK 205 5,851 1,200,000 Beli 205 batang
TOTAL 364 2,523,851 4,380,000
KETERANGAN
M 4 2,500,000 2,500,000
Batang 360 23,851 1,880,000
364 2,523,851 4,380,000
9. NAMA MATERIAL : PIPA (SAT : Batang)
HARGA JUMLAH
SATUAN HARGA
1 3-Sep PIPA WAVIN 2" 5 48,000 240,000
2 30-Sep PIPA 2" 1 25,000 25,000
PIPA 2" 4 23,000 92,000
3 13-Oct PIPA 3" 2 35,000 70,000
4 19-Oct PIPA 3" 5 32,500 162,500
5 26-Oct PIPA 3" 2 35,000 70,000
6 27-Oct PIPA 3" 3 35,000 105,000
7 1-Nov PIPA 3" 10 33,000 330,000
PIPA 3" 7 33,000 231,000
8 26-Nov PIPA 3" 1 35,000 35,000
9 19-Dec PIPA 2 6,500 13,000
TOTAL 42 341,000 1,373,500
10. NAMA MATERIAL : CAT (SAT : Kaleng = 1 kg)
HARGA JUMLAH
SATUAN HARGA
1 2-Dec Cat Avian 1 kg 1 35,000 35,000
2 4-Dec Cat Avian 1 kg 1 35,000 35,000
3 5-Dec Cat Altex 1 kg 3 33,000 99,000
Cat Avian 1 kg 1 35,000 35,000
4 6-Dec Cat Yoko 8 25,000 200,000
5 7-Dec Cat Avian 1 kg 5 35,000 175,000
6 8-Dec Cat 48 33,000 1,584,000
7 23-Dec Cat Avian 1 kg 2 35,000 70,000
Cat Avian 1 kg 3 35,000 105,000 Hitam
Cat Avian 1 kg 3 35,000 105,000 Putih
8 24-Dec Cat Avian 1 kg 6 35,000 210,000 Hitam & Putih
Cat Avian 1 kg 2 35,000 70,000 Hitam & Putih
9 25-Dec Cat Avian 1 kg 2 35,000 70,000 Hitam & Putih
Cat Avian 1 kg 2 35,000 70,000 Hitam & Putih
10 28-Dec Cat Avian 1 kg 2 35,000 70,000
Total 89 511,000 2,933,000
11. NAMA MATERIAL : TINER (Minyak Cat) SAT : Botol = 1 ltr
HARGA JUMLAH
SATUAN HARGA
1 2-Dec Tiner Avian 1 15,000 15,000
2 4-Dec Tiner Avian 1 15,000 15,000
3 5-Dec Tiner 1 17,500 17,500
4 6-Dec Tiner Avian 6 15,000 90,000
5 7-Dec Tiner 3 7,500 22,500
6 8-Dec Tiner Avian 18 14,500 261,000
7 23-Dec Tiner Avian 1 15,000 15,000
Tiner Avian 3 15,000 45,000
8 24-Dec Tiner Avian 1 15,000 15,000
Tiner Avian 3 15,000 45,000
9 25-Dec Tiner Avian 1 15,000 15,000
Tiner Avian 1 15,000 15,000
10 28-Dec Tiner Avian 1 15,000 15,000
TOTAL 41 189,500 586,000
Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :
Alfin Pelima Indah Sariodja Basira A. Asmir

Staf Logistik Projec Manager Direktur
LAPORAN KAS HARIAN

Tanggal NAMA MATERIAL Jml Brg Sat Harga DEBET KREDIT SALDO KETERANGAN
3-Sep Saldo Awal 5,000,000 5,000,000

Tali 2 ikat 4,000 8,000 4,992,000
Paku 5 cm 5 kg 14,000 70,000 4,922,000
Gerobak dorong 2 buah 270,000 540,000 4,382,000
Ember cor 5 buah 7,000 35,000 4,347,000
Semen tonasa 50 kg 10 sak 47,500 475,000 3,872,000
pipa wafin 2 inci 5 btng 48,000 240,000 3,632,000
Selang benang 1 rol 450,000 450,000 3,182,000
Balok 10 btng 10,000 100,000 3,082,000
4-Sep Semen tonasa 50 kg 20 sak 47,500 950,000 2,132,000
Paku 5 cm 1 dos 240,000 240,000 1,892,000
Buku folio 2 buah 11,500 23,000 1,869,000
penggaris 1 buah 3,500 3,500 1,865,500
tip x 1 buah 3,500 3,500 1,862,000
spidol 1 buah 1,500 1,500 1,860,500
sewa mobil 100,000 100,000 1,760,500 Angkat semen dan molen
Pulsa 20.000 1 item 21,000 21,000 1,739,500 Pak Tawakal
sapu lidi 2 buah 2,000 4,000 1,735,500
Transport Bantaeng - Makassar 2 orang 25,000 50,000 1,685,500
sewa molen 1 buah 500,000 500,000 1,185,500
sewa motor 1 buah 25,000 25,000 1,160,500
5-Sep Semen tonasa 50 kg 4 sak 47,500 190,000 970,500
sewa mobil pic up 100,000 100,000 870,500
bambu 50 btng 15,000 750,000 120,500
drum 6 buah 50,000 300,000 (179,500)
7-Sep Transport Makassar-Bantaeng 1 orang 25,000 25,000 (204,500)
Pasir kasar 1 truk 450,000 450,000 (654,500)
8-Sep Semen tonasa 50 kg 30 sak 47,000 1,425,000 (2,079,500)
Gerobak dorong 1 buah 280,000 280,000 (2,359,500)
skop 2 buah 65,000 130,000 (2,489,500)
triplex 2 lembar 30,000 60,000 (2,549,500)
Paku 5 cm 0,5 kg 4,000 4,000 (2,553,500)
9-Sep pulsa as 10000 1 item 11,000 11,000 (2,564,500)
Semen tonasa 50 kg 40 sak 48,500 1,940,000 (4,504,500)
10-Sep Uang Masuk 40,000,000
35,495,500
Balok 1 m 700,000 700,000 34,795,500
pulsa as 25000 1 item 28,000 28,000 34,767,500
11-Sep semen 60 sak 48,500 2,910,000 31,857,500
dp sewa direksi kit 300,000 31,557,500
Bayar sisa dp Material 11,500,000 20,057,500
transport bantaeng-makassar 1 orang 25,000 25,000 20,032,500
12-Sep solar 10 liter 5,000 50,000 19,982,500
Balok 1 m 500,000 500,000 19,482,500
papan 2 m 500,000 1,000,000 18,482,500
13-Sep Bambu 150 btng 10,000 1,500,000 16,982,500
14-Sep Katrol 2 buah 35,000 70,000 16,912,500
tali 15 m 1,500 22,500 16,890,000
paku 10 kg 14,000 140,000 16,750,000
papan 2 m 500,000 1,000,000 15,750,000
15-Sep transport Makassar-Bantaeng 1 orang 25,000 25,000 15,725,000
Alvin Kas Bon 1,000,000 14,725,000
16-Sep sewa truk angkat kansting 4 mbl 100,000 400,000 14,325,000
sewa buruh 6 orang 30,000 180,000 14,145,000
semen 50 sak 48,500 2,425,000 11,720,000
transport bantaeng-makassar 1 orang 25,000 25,000 11,695,000
Saldo awal 11,955,000 11,955,000

16-Sep Semen Tonasa 50 Kg 50 Sak 48,500 2,425,000 9,530,000
18-Sep Biaya Pengangkutan Kansting 2,500,000 7,030,000
Upah buruh ut merapikan material 100,000 6,930,000
25-Sep Sewa Mbl Pick Up 150,000 6,780,000 Pindahkan Material & angkat Moolen
Upah buruh ut merapikan material 100,000 6,680,000
26-Sep Semen Tonasa 50 Kg 25 Sak 48,500 1,212,500 5,467,500
Skop Cap Mata 2 Buah 65,000 130,000 5,337,500
Gerobak Archo 2 Buah 350,000 700,000 4,637,500
Paku 5 cm 1 Dos 265,000 265,000 4,372,500
Solar 20 liter 90,000 4,282,500
Drum 1 buah 100,000 4,182,500
Papan 2 M2 600,000 1,200,000 2,982,500
Balok 1 M2 600,000 600,000 2,382,500
27-Sep Pasir Halus 2 Truk 700,000 1,400,000 982,500
Oli Mesin 1 Liter 14,000 968,500
28-Sep Pasir Halus 2 Truk 700,000 1,400,000 (431,500)
Ember 2 buah 15,000 30,000 (461,500)
Sewa angkut air 1,000,000 (1,461,500) Dari tgl 04 - 15 September 2009
Sewa Molen 150000/hari 1,300,000 (2,761,500) Sudah Panjar Rp 500.000
Solar 20 liter 90,000 (2,851,500)
Sewa Mobil pick up 400,000 (3,251,500) Selama 3 hari dari tgl 26 - 28 September
Papan 60 Batang 500,000 (3,751,500)
Balok 20 Batang 4,000 80,000 (3,831,500)
29-Sep Solar 10 liter 45,000 (3,876,500)
Mata gergaji 2 Buah 25,000 50,000 (3,926,500)
Sewa Mobil pick up 100,000 (4,026,500)
30-Sep Papan 8 M2 600,000 4,800,000 (8,826,500)
pipa 2 inci 1 Batang 25,000 (8,851,500)
Bensin 2 Liter 10,000 (8,861,500) uang pak adi Rp. 8.861.500
11,955,000 8,861,500 20,816,500 Pemakaian dana
Saldo awal 28,000,000 28,000,000 Via Ibu Indah Rp 28.000.000

30-Sep Besi 10 200 btg 59,000 11,800,000 16,200,000
Besi 8 200 btg 41,000 8,200,000 8,000,000
Pipa 2 ml 4 btg 23,000 92,000 7,908,000
semen 50 kg 50 sak 48,500 2,425,000 5,483,000
semen 40 kg 50 sak 42,000 2,100,000 3,383,000
transport mks-btg 25,000 3,358,000
1-Oct coto 4 org 15,000 60,000 3,298,000
ketupat 6 buah 1,000 6,000 3,292,000
solar 10 ltr 50,000 3,242,000
balok 700,000 2,542,000
tali 4 ikat 7,000 28,000 2,514,000
meter roll 1 buah 7,000 2,507,000
meter selang air 10 m 15,000 2,492,000
DP molen 1,000,000 1,492,000
papan 1 m3 600,000 892,000
sewa mobil pic up 150,000 742,000 Angkut Air
2-Oct Saldo awal 5,000,000 5,742,000 Via Transver Rp 5.000.000
solar 10 ltr 4,500 45,000 5,697,000
rokok exo 5 bgks 5,000 25,000 5,672,000
rokok class mild 1 bgks 8,500 5,663,500
extra joss 7 bgks 1,000 7,000 5,656,500
DP lembur tukang 500,000 5,156,500
batu merah 3000 bj 350 1,050,000 4,106,500
sewa mobil pic up 150,000 3,956,500 Angkut Air
3-Oct bensin 10 ltr 50,000 3,906,500
solar 10 ltr 4,500 45,000 3,861,500
DP batu merah 4000 Biji 350 1,000,000 2,861,500
papan 1,5 m3 900,000 1,961,500
pasir halus 1 truk 700,000 700,000 1,261,500
sisa DP batu merah 4000 bj 400,000 861,500
gaji agkt air & byr buruh 500,000 361,500 Angkut Air dari tgl 26 sep - 03 okt 2009
sewa mobil pic up 4 hr 400,000 (38,500) Dari tanggal 30 Sep - 03 Okt 2009
balok Kemiri 125 btg 500,000 (538,500)
4-Oct solar 10 ltr 50,000 (588,500)
krikil 1 truk 500,000 (1,088,500)
5-Oct sewa mobil picup 150,000 (1,238,500) angkut air
krikil 1 truk 500,000 (1,738,500)
pasir halus 2 truk 700,000 1,400,000 (3,138,500)
6-Oct solar 20 liter 100,000 (3,238,500)
pasir halus 1 truk 700,000 (3,938,500)
krikil 1 truk 500,000 (4,438,500)
sewa mobil picup 200,000 (4,638,500) angkut air & pindahkan material pagi/malam
7-Oct kopi susu 1 gelas 4,000 (4,642,500)
teh susu 1 gelas 4,000 (4,646,500)
aqua gelas 1 gelas 500 (4,647,000)
teh hangat 1 gelas 2,500 (4,649,500)
telur stengah matang 2 buah 2,500 5,000 (4,654,500)
rokok sampoerna 1 bgks 10,000 (4,664,500)
sewa mobil picup 200,000 (4,864,500) angkut air & pindahkan material pagi/malam
pasir kasar 1 truk 450,000 (5,314,500)
pasir halus 1 truk 700,000 (6,014,500)
pasir kasar 1 truk 450,000 (6,464,500)
pasir kasar 1 truk 450,000 (6,914,500)
pasir kasar 1 truk 450,000 (7,364,500)
solar 15 ltr 5,500 82,500 (7,447,000)
8-Oct pasir kasar 3 truk 450,000 1,350,000 (8,797,000)
krikil 1 truk 500,000 (9,297,000)
oli drum 1 ltr 13,000 (9,310,000)
gommo states 1 klg 10,000 (9,320,000)
sewa mobil picup 150,000 (9,470,000) angkut air & pindahkan material + upah
besi 8 300 btg 40,000 12,000,000 (21,470,000)
kopi susu 5 gelas 4,000 20,000 (21,490,000)
fanta susu 2 gelas 6,000 12,000 (21,502,000)
aqua gelas 4 gls 500 2,000 (21,504,000)
rokok sampoerna 1 bungkus 10,000 (21,514,000)
aqua botol 4 botol 3,000 12,000 (21,526,000)
Cetak Foto 4R 37 lmbr 3,500 129,500 (21,655,500)
print 3 lmbr 1,000 3,000 (21,658,500)
map plastik 1 buah 1,500 (21,660,000)
konsumsi 5 0rang 97,000 (21,757,000) Nota TERLAMPIR
ganti ban luar dalam 2 Buah 110,000 (21,867,000) tambah las MOLEN
pulza AS 25000 28,000 (21,895,000)
9-Oct pasir kasar 2 truk 450,000 900,000 (22,795,000)
10-Oct kopi susu 1 gelas 4,000 (22,799,000)
milo panas 1 gelas 4,000 (22,803,000)
class mild 1 bgks 9,000 (22,812,000)
kopi susu 5 gelas 4,000 20,000 (22,832,000)
teh susu 1 gls 4,000 (22,836,000)
kopi susu 1 gelas 4,000 (22,840,000)
solar 10 ltr 45,000 (22,885,000)
blanko ssp 2 set 2,500 (22,887,500)
jilid 2,500 (22,890,000)
ssp 2 rangkap 2,000 (22,892,000)
cetak foto 4R 42 lmbr 3,500 147,000 (23,039,000)
transport bantaeng-mks 1 orang 25,000 (23,064,000)
sisa lembur tukang 720,000 (23,784,000)
pasir kasar 5 truk 450,000 2,250,000 (26,034,000)
teh kotak 3 4,000 12,000 (26,046,000)
fanta susu 1 6,000 (26,052,000)
12-Oct kopi susu 3 gelas 4,000 12,000 (26,064,000)
kacang 1 bgks 6,000 (26,070,000)
biaya fotocopy 44,250 (26,114,250)
jilid 23 rangkap 69,000 (26,183,250)
spidol 1 buah 1,000 (26,184,250)
sewa mobil picup 100,000 (26,284,250) Angkut air
13-Oct papan 2 m3 600,000 1,200,000 (27,484,250)
biaya pencairan dana 100,000 (27,584,250) Kantor Bupati (ibu Sry)
rental mobil ke mksr 200,000 (27,784,250) Kelompok PPTK ibu ani
sewa molen 10 hri 1,500,000 (29,284,250)
krikil 1 truk 500,000 (29,784,250)
balok 205 btg 1,200,000 (30,984,250)
paku 5 c 5 kg 90,000 (31,074,250)
semen 40 kg 15 sak 42,000 630,000 (31,704,250)
kompa eferbes 1 buah 45,000 (31,749,250)
semen 50 kg 50 sak 49,000 2,450,000 (34,199,250)
semen 50 kg 50 sak 49,000 2,450,000 (36,649,250)
kawat beton 10 kg 180,000 (36,829,250)
semen 50 kg 25 sak 49,000 1,225,000 (38,054,250)
pipa 3 m 2 btg 35,000 70,000 (38,124,250)
semen 50 kg 10 sak 49,000 490,000 (38,614,250)
paku 4 c 5 kg 80,000 (38,694,250)
semen 50 kg 25 sak 49,000 1,225,000 (39,919,250)
tranport mks-bantaeng 25,000 (39,944,250) Hutang Material Rp. 39.944.250
33,000,000 39,944,250 72,944,250 Pemakaian dana

13-Oct PEMBAYARAN LUNAS 46,537,250 Via Pak ASO
Sisa Hutang Bln September 8,861,500 48,805,750
Hutang Material dr 30 SEP-13 OKT 39,944,250 (2,268,500) Sisa Uang Kak ADI
Jumlah 48,805,750
13-Oct Saldo awal 4,800,000 4,800,000 Via Pak ASO

solar 10 ltr 50,000 4,750,000
Makassar Bantaeng + Bensin 150,000 4,600,000 Pak Asho
14-Oct solar 10 ltr 45,000 4,555,000
las gerobak 35,000 4,520,000
Kerikil 1 truk 500,000 500,000 4,020,000
Pasir Kasar 6 truk 450,000 2,700,000 1,320,000
Bayar Pick up angkut air 100,000 1,220,000
Pulza as 25000 27,000 1,193,000
15-Oct las gerobak + 2 Laher 55,000 1,138,000
Rokok surya 1 bngkus 10,000 1,128,000
Rokok Sampurna 1 bngkus 10,000 1,118,000
C1000 2 btl 5,000 10,000 1,108,000
Pasir halus 1 truk 700,000 700,000 408,000
sewa pick up angkut air 150,000 258,000
16-Oct Pasir Kasar 2 truk 450,000 900,000 (642,000)
sewa pick up angkut air 150,000 (792,000)
17-Oct Nota tdk jls 42,700 (834,700)
Semen 40 30 sak 42,000 1,260,000 (2,094,700)
Kawat beton 10 kg 18,000 180,000 (2,274,700)
semen 50 kg 30 sak 48,500 1,455,000 (3,729,700)
Pasir halus 1 truk 700,000 700,000 (4,429,700)
sewa pick up angkut air 150,000 (4,579,700)
solar 20 ltr 90,000 (4,669,700)
transport Bantaeng - Makassar 25,000 (4,694,700)
18-Oct kalkulator 1 buah 23,000 (4,717,700)
Bayar hutang beras daeng bali 80,000 (4,797,700) Gaji satu hari samo
Batu Merah 2000 Bj 400 800,000 (5,597,700)
Pasir Kasar 2 truk 450,000 900,000 (6,497,700)
Semen 40 kg 5 Zak 42,000 210,000 (6,707,700)
19-Oct Pasir halus 1 Truk 700,000 700,000 (7,557,700)
Pasir Kasar 1 truk 450,000 450,000 (8,007,700)
Pipa 3 inci 5 Btng 32,500 162,500 (8,170,200)
Palu-palu Batu 1 buah 25,000 (8,195,200)
Behel 1 buah 15,000 (8,210,200)
Gunting Seng 1 buah 20,000 (8,230,200)
Ban luar 1 buah 30,000 (8,260,200) ut molen
ban dalam 1 buah 20,000 (8,280,200) ut molen
laher 4 buah 10,000 40,000 (8,320,200) ut molen
ongkos kerja 10,000 (8,330,200) ut molen
semen tonasa 40 kg 3 sak 42,000 126,000 (8,456,200)
Baut 12x30 cm 8 biji 1,000 8,000 (8,464,200)
20-Oct Pasir halus 1 truk 700,000 700,000 (9,314,200)
Cipping 1 truk 500,000 500,000 (9,814,200)
Kawat beton 1 20,000 (10,404,200)
21-Oct Mata gergaji 2 batang 25,000 50,000 (10,454,200)
Pasir Halus 1 truk 700,000 700,000 (11,154,200)
23-Oct Cetak foto 4R 7 Lembar 3,500 24,500 (11,703,700)
Aqua Botol 4 botol 3,500 14,000 (11,717,700)
Pasir Halus 1 truk 700,000 (12,417,700)
Pasir Kasar 1 truk 450,000 450,000 (12,867,700)
Sumbangan ut KAPOLRES 1,000,000 (14,072,700)
24-Oct semen tonasa 40 kg 5 sak 41,000 205,000 (14,277,700)
Pasir Kasar 1 truk 450,000 450,000 (14,727,700)
25-Oct Pasir Kasar 1 truk 450,000 450,000 (15,177,700)
Rokok Marboro 1 bks 10,000 (15,217,700)
Rokok Sampurna 1 bks 10,000 (15,227,700)
Nota tdk jls 3 117,000 (15,344,700)
Pipa 3 inci 2 btng 35,000 70,000 (15,684,700)
Upah Kerja 1 Orang 40000/ hari 360,000 (16,044,700) kerja 9 Hari ( Dg Tabba)
Upah Kerja 1 Orang 50000/ hari 450,000 (16,494,700) kerja 9 Hari ( Dg Ramli)
Upah Kerja 1 Orang 45000/ hari 405,000 (16,899,700) kerja 9 Hari ( Dg Musa)
Upah Kerja 1 Orang 40000/ hari 200,000 (17,099,700) kerja 5 Hari ( Dg Lampe)
Upah Kerja 1 Orang 40000/ hari 360,000 (17,459,700) kerja 9 Hari ( Dg Sore)
Upah Kerja 1 Orang 40000/ hari 200,000 (17,659,700) kerja 5 Hari ( Dg Tompo)
Upah Kerja 1 Orang 30000/ hari 150,000 (17,809,700) kerja 5 Hari ( Dg Arfal)
27-Oct 5,000,000 (12,809,700) Via Ibu Indah Ke Pak Adi
Pasir Kasar 2 truk 450,000 900,000 (13,709,700)
Pipa 3 inci 3 btng 35,000 105,000 (13,814,700)
transport Makassar - Bantaeng 25,000 (13,839,700)
28-Oct Pasir Kasar 3 truk 450,000 1,350,000 (15,189,700)
29-Oct Pasir Kasar 1 truk 450,000 450,000 (15,639,700)
Batu Merah 3000 biji 400 1,200,000 (16,839,700)
triplex 9 m 1 lembar 125,000 125,000 (16,964,700)
30-Oct Pasir Kasar 3 truk 450,000 1,350,000 (18,314,700)
semen Bosowa 40 kg 3 sak 39,000 117,000 (18,431,700)
Biaya Bongkar Frem dr Truk 150,000 (18,581,700)
31-Oct Nota tdk jls 215,000 (18,796,700)
Upah Kerja 1 Orang 45000/ hari 225,000 (19,021,700) kerja 5 Hari ( Dg Musa)
Upah Kerja 1 Orang 40000/ hari 200,000 (19,221,700) kerja 5 Hari ( Dg Tompo)
Upah Kerja 1 Orang 40000/ hari 160,000 (19,381,700) kerja 4 Hari ( Dg Sore)
Upah Kerja 1 Orang 40000/ hari 200,000 (19,581,700) kerja 5 Hari ( Dg Lampe)
Upah Kerja 1 Orang 40000/ hari 120,000 (19,701,700) kerja 3 Hari ( Dg Tabba)
Upah Kerja 1 Orang 30000/ hari 105,000 (19,806,700) kerja 3 1/2Hari ( Dg Sa'ka)
Upah Kerja 1 Orang 50000/ hari 200,000 (20,006,700) kerja 4 Hari ( Dg Ramli)
Pasir Kasar 1 truk 450,000 450,000 (20,456,700)
Sisa Uang daeng Bali 1,000,000 (21,456,700)
Lain-Lain 313,300 (21,770,000) Hutang Material
Uang Masuk
> Via transfer Pak Aso 8,000,000 Tgl 04 November 2009
> Via Pak Aso 5,000,000 Tgl 23 November 2009
> Via Alvin 7,000,000 Tgl 24 November 2009
20,000,000
Saldo 20,000,000
1-Nov Semen Tonasa 40 kg 2 sak 41,000 82,000 19,918,000 Nota Bon tgl 25 Oktober 2009
Semen Tonasa 40 kg 10 sak 43,000 430,000 19,488,000 Nota Bon tgl 28 Oktober 2009
Pipa 3 inci 10 batang 33,000 330,000 19,158,000 nota bon tgl 29 oktober 2009
Pipa 3 inci 7 batang 33,000 231,000 18,927,000 nota bon tgl 30 oktober 2009
bensin 10 ltr 45,000 18,882,000 nota bon tgl 31 oktober 2009
Pasir Halus 1 truk 700,000 700,000 18,182,000
Pasir Kasar 2 truk 450,000 900,000 17,282,000
2-Nov Semen Tonasa 40 kg 4 sak 43,000 172,000 17,110,000
3-Nov Semen Bosowa 40 kg 4 sak 41,000 164,000 16,946,000
Pasir Halus 1 truk 700,000 700,000 16,246,000
Batu merah 1000 bj 400 400,000 15,846,000
Transport Makassar-bantaeng 1 orang 30,000 15,816,000
4-Nov Semen Bosowa 40 kg 4 sak 40,000 160,000 15,656,000
Semen Tonasa 50 kg 4 sak 53,000 212,000 15,444,000
Aqua Botol sedang 6 botol 3,500 21,000 15,161,000
6-Nov Pasir Kasar 3 truk 450,000 1,350,000 13,811,000
Semen Bosowa 40 kg 10 sak 40,000 400,000 13,411,000
Sewa molen 150000/hari 2,900,000 10,511,000 Selama 26 hari
7-Nov Transport Bantaeng Makassar 1 orang 30,000 10,481,000
Nota kurang jelas 14,500 10,466,500
Nota kurang jelas 50,000 10,416,500
Batu merah 1000 bj 400 400,000 10,016,500
Pasir Kasar 2 truk 450,000 900,000 9,116,500
Pasir Kasar 4 truk 450,000 1,800,000 7,104,500
Sewa molen 150000/hari 750,000 6,354,500 selama 5 hari
Pasir Kasar 3 truk 450,000 1,350,000 4,914,500
Transport Makassar-bantaeng 1 orang 30,000 4,884,500
11-Nov Pasir Kasar 4 truk 450,000 1,800,000 3,084,500
12-Nov Pasir Kasar 2 truk 450,000 900,000 2,184,500
Kopi susu 1 gls 5,000 5,000 2,179,500
the manis 1 gls 3,000 3,000 2,176,500
Aqua Botol sedang 2 btl 3,500 7,000 2,169,500
Kopi susu 4 gls 20,000 2,149,500
milo dingin 4 gls 20,000 2,129,500
Pulsa 25000 Alvin 27,000 2,102,500
13-Nov mata gergaji / stang 1 buah 15,000 2,087,500
Semen Tonasa 50 kg 1 sak 53,000 53,000 2,034,500
Pasir Kasar 4 truk 450,000 1,800,000 234,500
mata gergaji 1 buah 12,500 222,000
upah kerja 1 orang 45000/hari 765,000 (543,000) kerja 17 hari (dg Ramli)
upah kerja 1 orang 30000/hari 100,000 (643,000) DP upah (dg SAKA) Nota tgl 5 Nov 2009
upah kerja 1 orang 30000/hari 200,000 (843,000) kerja 10 1/2 (dg saka) nota tgl 7 Nov 2009
upah kerja 1 orang 30000/hari 60,000 (903,000) Kerja 2 hari (dg Saka) nota tgl 11 nov 2009
upah kerja 1 orang 30000/hari 150,000 (1,053,000) kerja 5 hari (dg Saka)
14-Nov pasir kasar 1 truk 450,000 450,000 (1,503,000)
Semen Bosowa 40 kg 1 sak 43,000 43,000 (1,546,000)
Transport Bantaeng Makassar 1 orang 30,000 (1,576,000)
15-Nov Batu merah 1000 bj 400 400,000 (1,976,000)
Pasir Kasar 2 truk 450,000 900,000 (2,876,000)
16-Nov Pasir Kasar 3 truk 450,000 1,350,000 (4,311,000)
upah kerja 1 orang 45000/hari 585,000 (4,896,000) kerja 13 hari (dg Musa)
17-Nov pasir kasar 5 truk 450,000 2,250,000 (7,146,000)
Semen Tonasa 40 kg 3 sak 45,000 135,000 (7,281,000)
sisa sewa direksi kit 200,000 (7,481,000)
upah kerja 1 orang 3000/hari 150,000 (10,501,000) kerja 5 hari (dg Saka)
20-Nov the kotak 2 kotak 4,500 9,000 (10,510,000) nota bon tgl 13 november 2009
Pasir Kasar 3 truk 450,000 1,350,000 (11,860,000)
21-Nov bensin 11,11 liter 4,500 50,000 (11,995,000)
Kopi susu 1 gls 5,000 (12,000,000)
milo dingin 2 gls 5,000 10,000 (12,010,000)
Pasir Kasar 1 truk 450,000 450,000 (12,460,000)
upah kerja 1 orang 50000/hari 200,000 (12,660,000) kerja 4 hari (dg Ramli)
ayam goreng 4 potong 50,000 (15,410,000) makan sama pak polisi KAUR LANTAS
nasi putih 4 piring 16,000 (15,426,000) makan sama pak polisi KAUR LANTAS
sup ayam 2 porsi 15,000 (15,441,000) makan sama pak polisi KAUR LANTAS
es 1,000 (15,442,000) makan sama pak polisi KAUR LANTAS
upah kerja 1 orang 30000/hari 300,000 (15,742,000) kerja 10 hari (zainuddin)
Transport Makassar-bantaeng 1 orang 30,000 (17,122,000)
26-Nov Batu merah 500 bj 400 200,000 (19,572,000)
Pasir Kasar 2 truk 450,000 900,000 (20,472,000)
Pipa 3 inci 1 btng 35,000 (20,634,500)
27-Nov (20,760,000) Libur Idul adha
29-Nov Pasir Kasar 1 truk 450,000 450,000 (22,560,000)
30-Nov Pasir Kasar 1 truk 450,000 450,000 (23,010,000) Hutang Material
20,000,000 23,010,000 43,010,000
1-Dec Batu merah 500 bj 400 200,000 (23,210,000)

Pasir Kasar 2 truk 450,000 900,000 (24,110,000)
2-Dec Pasir Kasar 2 truk 450,000 900,000 (25,010,000)
cat Avian 1 kaleng 35,000 35,000 (25,045,000)
tiner 1ltr 1 btl 15,000 15,000 (25,060,000)
3-Dec Pasir Kasar 3 truk 450,000 1,350,000 (26,410,000)
bensin 4,500 100,000 (26,510,000) nota tanggal 27 November 2009
bensin 4,500 50,000 (26,560,000) nota tanggal 27 November 2009
Pasir Halus 1 truk 700,000 700,000 (27,260,000) nota tanggal 23 November 2009
cat Avian 1 kg 1 kaleng 35,000 35,000 (29,095,000)
kuas 2,5 2 buah 7,500 15,000 (29,110,000)
tiner avian 1 kaleng 15,000 15,000 (29,125,000)
V Bat A64 2 buah 25,000 50,000 (29,175,000)
5-Dec konsumsi 69,500 (29,244,500) SOP SAUDARA hj.liam
cat Altex 3 kaleng 33,000 99,000 (29,343,500)
Tiner 1 kaleng 17,500 17,500 (29,361,000)
Cat Avian 1 kaleng 35,000 35,000 (29,396,000)
Pasir Kasar 4 truk 450,000 1,800,000 (31,196,000)
cat yoko 8 kaleng 25,000 200,000 (32,746,000)
kuas 2 buah 50,000 100,000 (32,846,000)
K tetoron 6,5 cm 9,000 58,500 (32,904,500)
Thiner Avian 6 kaleng 15,000 90,000 (32,994,500)
7-Dec Cat Avian 5 kaleng 35,000 175,000 (33,169,500)
Minyak Cat 3 kaleng 7,500 22,500 (33,192,000)
Biaya administrasi 1,500,000 (34,692,000) Staf PU dan Staf BAG Admin Ktr Daerah
Pasir Kasar 2 truk 450,000 900,000 (35,592,000) Hutang Material
8-Dec Pembayaran 50,000,000

Selisi uang 2,268,500 PEMBAYARAN LUNAS tgl 13 oktober 2009
Hutang Material dr 13 Oct - 31 Oct 21,770,000
Hutang Material dr 1 Nov - 7 Dec 35,592,000
Jumlah 59,630,500 59,630,500
(9,630,500) Sisa Hutang
(9,630,500)
8-Dec cat 48 kaleng 33,000 1,584,000 (11,214,500)
Tiner 18 Kaleng 14,500 261,000 (11,475,500)
Rental mobil 150,000 (11,625,500) kemakassar dgn ibu indah
Rental mobil 150,000 (11,775,500) Nota tanggal 5 desember 2009
9-Dec semen bosowa 40 kg 15 sak 42,000 630,000 (12,405,500)
Pasir kasar 2 truk 450,000 900,000 (13,305,500)
10-Dec kuas 2,5 inci 3 buah 12,000 24,000 (13,329,500)
Pasir kasar 3 truk 450,000 1,350,000 (14,679,500)
11-Dec Upah kerja 1 orang 30000/hari 210,000 (14,889,500) kerja 7 hari (dg Baha)
12-Dec bensin 50,000 (14,939,500)
Pasir kasar 4 truk 450,000 1,800,000 (16,739,500)
14-Dec bensin 22,23 ltr 4,500 100,000 (16,839,500)
Pasir kasar 2 truk 450,000 900,000 (17,739,500)
15-Dec Pasir kasar 2 truk 450,000 900,000 (18,639,500)
Tiner avian 2 klng 15,000 30,000 (18,669,500)
Upah kerja 1 orang 65,000 (18,734,500) Nota Tgl 25 Nov 2009 Kerja 1 hari (ramli&saka)
Upah kerja 1 orang 100,000 (18,834,500) Nota tgl 6 Nov 2009 DP upah kerja Dg cula
Upah kerja 1 orang 50000/hari 300,000 (19,134,500) Nota tgl 11 Des 2009 kerja 6 hari (Upiq)
Upah kerja 1 orang 30000/hari 390,000 (19,524,500) Nota tgl 11 Des 2009 kerja 13 hari (Zainuddin)
Upah kerja 1 orang 30000/hari 390,000 (19,914,500) Nota tgl 11 Des 2009 kerja 13 hari (Saka)
Upah kerja 1 orang 50000/hari 650,000 (20,564,500) Nota tgl 11 Des 2009 kerja 13 hari (Ramli)
Upah kerja 1 orang 50000/hari 650,000 (21,214,500) Nota tgl 11 Des 2009 kerja 13 hari (Arif)
16-Dec kopi susu 1 gls 5,000 5,000 (21,219,500) Nota tgl 8 Desember 2009
milo dingin 2 gls 5,000 10,000 (21,229,500) Nota tgl 8 Desember 2009
rokok LA 1 bungkus 9,000 9,000 (21,238,500) Nota tgl 8 Desember 2009
the dingin 2 gls 4,000 8,000 (21,251,500) Nota tgl 11 Desember 2009
the manis 1 gls 3,000 3,000 (21,254,500) Nota tgl 11 Desember 2009
aqua botol 1 btl 3,500 3,500 (21,258,000) Nota tgl 11 Desember 2009
bensin 11,11 ltr 4,500 50,000 (21,313,000)
Pasir kasar 1 truk 450,000 450,000 (21,763,000)
17-Dec milo dingin 1 gls 5,000 5,000 (21,768,000)
Ovaltin dingin 2 gls 5,000 10,000 (21,778,000)
milo dingin 2 gls 5,000 10,000 (21,788,000)
aqua botol 3 btl 3,500 10,500 (21,803,500)
18-Dec milo dingin 5 gls 5,000 25,000 (21,828,500)
Pasir kasar 3 truk 450,000 1,350,000 (23,188,500)
Nota CAF LAYAR 3 orang 33,000 (23,221,500)
Rental mobil 2 Res 150,000 300,000 (23,521,500)
19-Dec paku 5 cm 1 kg 15,000 15,000 (23,536,500)
pipa 2 btng 6,500 13,000 (23,549,500)
20-Dec rokok prisma 4 bngks 6,000 24,000 (23,573,500) Ut Pekerja rmh Bupati
rokok malboro 1 bngks 10,000 10,000 (23,583,500) Ut Pekerja rmh Bupati
the kotak 1 ktk 3,500 3,500 (23,587,000) Ut Pekerja rmh Bupati
21-Dec bensin 22,2 ltr 4,500 100,000 (23,687,000)
bensin 11,1 ltr 4,500 50,000 (23,737,000)
milo dingin 2 gls 5,000 10,000 (23,747,000)
nasi ayam 5 piring 15,000 75,000 (23,822,000)
kerupuk 1 bungkus 5,000 5,000 (23,827,000)
the botol 1 btl 4,000 4,000 (23,831,000)
Nasi Bungkus 7 bungkus 10,000 70,000 (23,901,000) makan siang pekerja rmh bupati
22-Dec Balok 20 btng 775 155,000 (24,056,000)
semen bosowa 40 kg 10 zak 41,000 410,000 (24,466,000)
Triplex 5 lmbr 37,500 187,500 (24,653,500)
bensin 11,1 ltr 4,500 50,000 (24,703,500)
kawat beton 1 kg 25,000 25,000 (24,728,500) Ut Rumah Bupati
Triplex 1 lmbr 5,700 5,700 (24,734,200) Ut Rumah Bupati
Upah kerja 1 orang 50000/hari 200,000 (24,934,200) kerja 4 hari (Upiq)
Sewa rental Pick up 60,000 300,000 (25,234,200) Selama 5 Hari
Upah kerja 1 orang 30000/hari 120,000 (25,354,200) kerja 4 hari (Saka)
Balok 20 btng 775 155,000 (25,509,200) Panjang 2 M
Rental mobil 1 Res 150,000 (25,659,200)
23-Dec cat avian 1 kg 2 klng 35,000 70,000 (25,729,200)
Tiner 1 btl 15,000 15,000 (25,744,200)
solar 5 ltr 4,500 22,500 (25,766,700)
Ban dalam gerobak 1 buah 25,000 25,000 (25,791,700)
cat avian 1 kg Hitam 3 klng 35,000 105,000 (25,896,700)
cat avian 1 kg putih 3 klng 35,000 105,000 (26,001,700)
Tiner avian 3 btl 15,000 45,000 (26,046,700)
kuas 3 inci 3 buah 10,000 30,000 (26,076,700)
batu merah 500 bj 400 200,000 (26,276,700)
24-Dec cat avian Hitam & putih 6 klng 35,000 210,000 (26,486,700) masing-masing 3 kaleng
cat avian Hitam & putih 2 klng 35,000 70,000 (26,556,700)
Tiner avian 1 btl 15,000 15,000 (26,571,700)
Tiner avian 3 btl 15,000 45,000 (26,616,700)
ongkos perbaikan molen 380,000 (26,996,700) dan ganti alat
Sewa rental Pick up 170,000 (27,166,700) angkat material
Upah kerja 1 orang 50,000 300,000 (27,466,700) Kerja 6 hari (dg ari)
Uang masuk 2,000,000 Via Alvin / Ibu Indah
(25,466,700)
25-Dec Rental mobil 1 Res 150,000 (25,616,700)
upah kerja 1 orang 30,000 90,000 (25,706,700) kerja 3 hari (saka)
upah kerja 1 orang 50,000 400,000 (26,106,700) kerja 8 hari (dg Ramli)
sewa gerobak 8 gerobak 50,000 400,000 (26,506,700) angkut kerikil ut pot bunga
Tiner avian 1 btl 15,000 15,000 (26,591,700)
Tiner avian 1 btl 15,000 15,000 (26,676,700)
26-Dec bensin 11,1 ltr 4,500 50,000 (26,726,700)
27-Dec lahar NTN 60208 1 buah 85,000 85,000 (26,811,700)
pengolesan gigi kecil 1 buah 150,000 150,000 (26,961,700)
gommo top 1 1 klng 18,000 18,000 (26,979,700)
sewa bak air 4 bulan 250,000 1,000,000 (27,979,700)
ongkos /gaji 200,000 (28,179,700) pasang penutup menhole
28-Dec bensin 22,2 ltr 4,500 100,000 (28,279,700)
Tiner avian 1 btl 15,000 15,000 (28,364,700)
Rental mobil 1 res 150,000 150,000 (28,514,700)
29-Dec water soda 10 kaleng 5,000 50,000 (28,564,700)
Direksi kit 250,000 (28,814,700)
upah kerja 1 orang 30,000 90,000 (28,904,700) Kerja 3 hari (saka)
besi dan onkos kerja 800,000 (29,704,700) penambahan gagang penutup menhole 137 bh
30-Dec Triplex 3 ml 5 lmbr 36,000 180,000 (29,884,700) Nota tanggal 16 Desember 2009
Transportasi Mes ke Rmh Bupati 115,300 (30,000,000)
31-Dec PEMBAYARAN LUNAS 30,000,000 VIA IBU INDAH
TOTAL 236,337,250 236,471,750
11-Sep 17,500,000 17,500,000 Rekening Jamhari
TOTAL KESELURUHAN 253,837,250 253,971,750

Staf Logistik Projec Bantaeng Projec Manager Direktur
DAFTAR PEMAKAIAN MATERIAL PENDUKUNG

Tanggal NAMA MATERIAL Jml Brg Sat Harga Jumlah Harga KETERANGAN
3-Sep Tali 2 ikat 4,000 8,000

Paku 5 cm 5 kg 14,000 70,000
Gerobak dorong 2 buah 270,000 540,000
Ember cor 5 buah 7,000 35,000
Selang benang 1 rol 450,000 450,000
4-Sep Paku 5 cm 1 dos 240,000 240,000
Buku folio 2 buah 11,500 23,000
penggaris 1 buah 3,500 3,500
tip x 1 buah 3,500 3,500
spidol 1 buah 1,500 1,500
sewa mobil 100,000 100,000 Angkat semen dan molen
sapu lidi 2 buah 2,000 4,000
sewa molen 1 buah 500,000 500,000
sewa motor 1 buah 25,000 25,000
5-Sep sewa mobil pic up 100,000 100,000
bambu 50 btng 15,000 750,000
drum 6 buah 50,000 300,000
8-Sep Gerobak dorong 1 buah 280,000 280,000
skop 2 buah 65,000 130,000
triplex 2 lembar 30,000 60,000
Paku 5 cm 0,5 kg 4,000 4,000
11-Sep dp sewa direksi kit 300,000
12-Sep solar 10 liter 5,000 50,000
13-Sep Bambu 150 btng 10,000 1,500,000
14-Sep Katrol 2 buah 35,000 70,000
tali 15 m 1,500 22,500
paku 10 kg 14,000 140,000
16-Sep sewa truk angkat kansting 4 mbl 100,000 400,000
sewa buruh 6 orang 30,000 180,000
18-Sep Biaya Pengangkutan Kansting 2,500,000
Upah buruh ut merapikan material 100,000
25-Sep Sewa Mbl Pick Up 150,000 Pindahkan Material & angkat Moolen
Upah buruh ut merapikan material 100,000
26-Sep Skop Cap Mata 2 Buah 65,000 130,000
Gerobak Archo 2 Buah 350,000 700,000
Paku 5 cm 1 Dos 265,000 265,000
Solar 20 liter 90,000
Drum 1 buah 100,000
27-Sep Oli Mesin 1 Liter 14,000
28-Sep Ember 2 buah 15,000 30,000
Sewa angkut air 1,000,000 Dari tgl 04 - 15 September 2009
Sewa Molen 150000/hari 1,300,000 Sudah Panjar Rp 500.000
Solar 20 liter 90,000
Sewa Mobil pick up 400,000 Selama 3 hari dari tgl 26 - 28 September
29-Sep Solar 10 liter 45,000
Mata gergaji 2 Buah 25,000 50,000
Sewa Mobil pick up 100,000
30-Sep Bensin 2 Liter 10,000
1-Oct solar 10 ltr 50,000
tali 4 ikat 7,000 28,000
meter roll 1 buah 7,000
meter selang air 10 m 15,000
DP molen 1,000,000
sewa mobil pic up 150,000 Angkut Air
2-Oct solar 10 ltr 4,500 45,000
sewa mobil pic up 150,000 Angkut Air
3-Oct bensin 10 ltr 50,000
solar 10 ltr 4,500 45,000
gaji agkt air & byr buruh 500,000 Angkut Air dari tgl 26 sep - 03 okt 2009
sewa mobil pic up 4 hr 400,000 Dari tanggal 30 Sep - 03 Okt 2009
5-Oct sewa mobil picup 150,000 angkut air
6-Oct solar 20 liter 100,000
sewa mobil picup 200,000 angkut air & pindahkan material pagi/malam
7-Oct sewa mobil picup 200,000 angkut air & pindahkan material pagi/malam
solar 15 ltr 5,500 82,500
8-Oct oli drum 1 ltr 13,000
gommo states 1 klg 10,000
sewa mobil picup 150,000 angkut air & pindahkan material + upah
Cetak Foto 4R 37 lmbr 3,500 129,500
print 3 lmbr 1,000 3,000
map plastik 1 buah 1,500
ganti ban luar dalam 2 Buah 110,000 tambah las MOLEN
blanko ssp 2 set 2,500
jilid 2,500
ssp 2 rangkap 2,000
cetak foto 4R 42 lmbr 3,500 147,000
12-Oct biaya fotocopy 44,250
jilid 23 rangkap 69,000
spidol 1 buah 1,000
sewa mobil picup 100,000 Angkut air
13-Oct sewa molen 10 hri 1,500,000
paku 5 c 5 kg 90,000
kompa eferbes 1 buah 45,000
kawat beton 10 kg 180,000
paku 4 c 5 kg 80,000
las gerobak 35,000
Bayar Pick up angkut air 100,000
15-Oct las gerobak + 2 Laher 55,000
sewa pick up angkut air 150,000
16-Oct sewa pick up angkut air 150,000
17-Oct Nota tdk jls 42,700
Kawat beton 10 kg 18,000 180,000
solar 20 ltr 90,000
transport Bantaeng - Makassar 25,000
18-Oct kalkulator 1 buah 23,000
Bayar hutang beras daeng bali 80,000
19-Oct Palu-palu Batu 1 buah 25,000
Behel 1 buah 15,000
Gunting Seng 1 buah 20,000
Ban luar 1 buah 30,000 ut molen
ban dalam 1 buah 20,000 ut molen
laher 4 buah 10,000 40,000 ut molen
Baut 12x30 cm 8 biji 1,000 8,000
20-Oct sewa pick up angkut air 150,000
Kawat beton 1 20,000
21-Oct Mata gergaji 2 batang 25,000 50,000
23-Oct Cetak foto 4R 7 Lembar 3,500 24,500
26-Oct Nota tdk jls 3 117,000
27-Oct transport Makassar - Bantaeng 25,000
29-Oct triplex 9 m 1 lembar 125,000 125,000
31-Oct Nota tdk jls 215,000
1-Nov bensin 10 ltr 45,000 nota bon tgl 31 oktober 2009
6-Nov Sewa molen 150000/hari 2,900,000 Selama 26 hari
7-Nov Nota kurang jelas 14,500
Nota kurang jelas 50,000
9-Nov Sewa molen 150000/hari 750,000 selama 5 hari
13-Nov mata gergaji / stang 1 buah 15,000
mata gergaji 1 buah 12,500
17-Nov sisa sewa direksi kit 200,000
21-Nov bensin 11,11 liter 4,500 50,000
3-Dec bensin 4,500 100,000 nota tanggal 27 November 2009
bensin 4,500 50,000 nota tanggal 27 November 2009
4-Dec kuas 2,5 2 buah 7,500 15,000
V Bat A64 2 buah 25,000 50,000
6-Dec kuas 2 buah 50,000 100,000
K tetoron 6,5 cm 9,000 58,500
10-Dec kuas 2,5 inci 3 buah 12,000 24,000
12-Dec bensin 50,000
14-Dec bensin 22,23 ltr 4,500 100,000
16-Dec bensin 11,11 ltr 4,500 50,000
19-Dec paku 5 cm 1 kg 15,000 15,000
21-Dec bensin 22,2 ltr 4,500 100,000
bensin 11,1 ltr 4,500 50,000
22-Dec Triplex 5 lmbr 37,500 187,500
bensin 11,1 ltr 4,500 50,000
kawat beton 1 kg 25,000 25,000 Ut Rumah Bupati
Triplex 1 lmbr 5,700 5,700 Ut Rumah Bupati
Sewa rental Pick up 60,000 300,000 Selama 5 Hari
23-Dec solar 5 ltr 4,500 22,500
Ban dalam gerobak 1 buah 25,000 25,000
kuas 3 inci 3 buah 10,000 30,000
24-Dec ongkos perbaikan molen 380,000 dan ganti alat
25-Dec sewa gerobak 8 gerobak 50,000 400,000 angkut kerikil ut pot bunga
26-Dec bensin 11,1 ltr 4,500 50,000
27-Dec lahar NTN 60208 1 buah 85,000 85,000
pengolesan gigi kecil 1 buah 150,000 150,000
gommo top 1 1 klng 18,000 18,000
sewa bak air 4 bulan 250,000 1,000,000
ongkos /gaji 200,000 pasang penutup menhole
28-Dec bensin 22,2 ltr 4,500 100,000
28-Dec Direksi kit 250,000
besi dan onkos kerja 800,000 penambahan gagang penutup menhole 137 bh
30-Dec Triplex 3 ml 5 lmbr 36,000 180,000 Nota tanggal 16 Desember 2009
TOTAL 30,930,150

DAFTAR HARGA MATERIAL
KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BAN

NO. NAMA MATERIAL MERK UKURAN SATUAN HARGA KETERANGAN

1 Batu Bata 1 Biji 400
2 Pasir Kasar 3 m 450,000
3 Pasir Halus 3 m 700,000
4 Kerikil 3 m 500,000
5 Besi Beton dia. 8 mm 1 batang 41,000
6 Besi Beton dia. 10 mm 1 batang 59,000
7 Semen Tonasa 40 kg 45,000 Harga tertinggi
Tonasa 50 kg 53,000 Harga tertinggi
Bosowa 40 kg 42,500 Harga tertinggi
Bosowa 50 kg
8 Papan 1 m 600,000 Harga tertinggi
9 Balok 1 m 700,000 Harga tertinggi
10 Bambu
11 Paku 4 1 kg 3,200
12 Paku 5 1 kg 3,600
13 Kawat Beton 1 kg 20,000
14 Cat Avian 1 klng 35,000
15 Tiner Avian 1 Btl 15,000
klg
pil
lbr
PEDESAAN T.A.2009 KAB.BANTAENG

HARGA JUMLAH
NO NAMA MATERIAL VOLUME KETERANGAN
SATUAN HARGA
1 PASIR KASAR 182 31,500,000 81,900,000
2 PASIR HALUS 21 12,600,000 14,700,000
3 KERIKIL 10 5,000,000 5,000,000
4 BATU MERAH 20,500 4,300 7,850,000
5 SEMEN 746 2,267,400 34,918,000
6 BESI 1000 240,000 47,900,000
7 PAPAN 19.5 4,500,000 11,200,000
8 BALOK 364 2,523,851 4,380,000
9 PIPA 42 341,000 1,373,500
10 CAT 89 511,000 2,933,000
11 TINER 41 189,500 586,000
TOTAL 23014.5 59,677,051 212,740,500
Keterangan
Batu Merah 4000 400 1,600,000 Tanggal 2 Sep 2009 Via Ibu Indah
211,140,500

DAFTAR PEMAKAIAN KONSUMSI DAN TRANSPORTASI

Jumlah
Tanggal NAMA MATERIAL Jml Brg Sat Harga KETERANGAN
Harga
4-Sep Pulsa 20.000 1 item 21,000 21,000 Pak Tawakal

Transport Bantaeng - Makassar 2 orang 25,000 50,000
7-Sep Transport Makassar-Bantaeng 1 orang 25,000 25,000
9-Sep pulsa as 10000 1 item 11,000 11,000
10-Sep pulsa as 25000 1 item 28,000 28,000
transport bantaeng-makassar 1 orang 25,000 25,000
15-Sep transport Makassar-Bantaeng 1 orang 25,000 25,000
Alvin Kas Bon 1,000,000
16-Sep transport bantaeng-makassar 1 orang 25,000 25,000
30-Sep transport mks-btg 25,000
1-Oct coto 4 org 15,000 60,000
ketupat 6 buah 1,000 6,000
2-Oct rokok exo 5 bgks 5,000 25,000
rokok class mild 1 bgks 8,500
extra joss 7 bgks 1,000 7,000
7-Oct kopi susu 1 gelas 4,000
teh susu 1 gelas 4,000
aqua gelas 1 gelas 500
teh hangat 1 gelas 2,500
telur stengah matang 2 buah 2,500 5,000
rokok sampoerna 1 bgks 10,000
8-Oct kopi susu 5 gelas 4,000 20,000
fanta susu 2 gelas 6,000 12,000
aqua gelas 4 gls 500 2,000
rokok sampoerna 1 bungkus 10,000
aqua botol 4 botol 3,000 12,000
konsumsi 5 0rang 97,000 Nota TERLAMPIR
pulza AS 25000 28,000
10-Oct kopi susu 1 gelas 4,000
milo panas 1 gelas 4,000
class mild 1 bgks 9,000
kopi susu 5 gelas 4,000 20,000
teh susu 1 gls 4,000
kopi susu 1 gelas 4,000
transport bantaeng-mks 1 orang 25,000
teh kotak 3 4,000 12,000
fanta susu 1 6,000
kacang 1 bgks 6,000
13-Oct biaya pencairan dana 100,000 Kantor Bupati (ibu Sry)
rental mobil ke mksr 200,000 Kelompok PPTK ibu ani
tranport mks-bantaeng 25,000
13-Oct Makassar Bantaeng + Bensin 150,000 Pak Asho
14-Oct Pulza as 25000 27,000
15-Oct Rokok surya 1 bngkus 10,000
Rokok Sampurna 1 bngkus 10,000
C1000 2 btl 5,000 10,000
17-Oct transport Bantaeng - Makassar 25,000
23-Oct Aqua Botol 4 botol 3,500 14,000
Sumbangan ut KAPOLRES 1,000,000
Rokok Marboro 1 bks 10,000
Rokok Sampurna 1 bks 10,000
27-Oct transport Makassar - Bantaeng 25,000
31-Oct Lain-Lain 313,300
3-Nov Transport Makassar-bantaeng 1 orang 30,000
5-Nov Aqua Botol sedang 6 botol 3,500 21,000
7-Nov Transport Bantaeng Makassar 1 orang 30,000
12-Nov Kopi susu 1 gls 5,000 5,000
the manis 1 gls 3,000 3,000
Aqua Botol sedang 2 btl 3,500 7,000
Kopi susu 4 gls 20,000
milo dingin 4 gls 20,000
Pulsa 25000 Alvin 27,000
14-Nov Transport Bantaeng Makassar 1 orang 30,000
20-Nov the kotak 2 kotak 4,500 9,000 nota bon tgl 13 november 2009
21-Nov Kopi susu 1 gls 5,000
milo dingin 2 gls 5,000 10,000
23-Nov ayam goreng 4 potong 50,000 makan sama pak polisi KAUR LANTAS
nasi putih 4 piring 16,000 makan sama pak polisi KAUR LANTAS
sup ayam 2 porsi 15,000 makan sama pak polisi KAUR LANTAS
es 1,000 makan sama pak polisi KAUR LANTAS
5-Dec konsumsi 69,500 SOP SAUDARA hj.liam
7-Dec Biaya administrasi 1,500,000 Staf PU dan Staf BAG Admin Ktr Daerah
8-Dec Rental mobil 150,000 kemakassar dgn ibu indah
Rental mobil 150,000 Nota tanggal 5 desember 2009
16-Dec kopi susu 1 gls 5,000 5,000 Nota tgl 8 Desember 2009
milo dingin 2 gls 5,000 10,000 Nota tgl 8 Desember 2009
rokok LA 1 bungkus 9,000 9,000 Nota tgl 8 Desember 2009
the dingin 2 gls 4,000 8,000 Nota tgl 11 Desember 2009
the manis 1 gls 3,000 3,000 Nota tgl 11 Desember 2009
aqua botol 1 btl 3,500 3,500 Nota tgl 11 Desember 2009
17-Dec milo dingin 1 gls 5,000 5,000
Ovaltin dingin 2 gls 5,000 10,000
milo dingin 2 gls 5,000 10,000
aqua botol 3 btl 3,500 10,500
Nota CAF LAYAR 3 orang 33,000
Rental mobil 2 Res 150,000 300,000
20-Dec rokok prisma 4 bngks 6,000 24,000 Ut Pekerja rmh Bupati
rokok malboro 1 bngks 10,000 10,000 Ut Pekerja rmh Bupati
the kotak 1 ktk 3,500 3,500 Ut Pekerja rmh Bupati
nasi ayam 5 piring 15,000 75,000
kerupuk 1 bungkus 5,000 5,000
the botol 1 btl 4,000 4,000
Nasi Bungkus 7 bungkus 10,000 70,000 makan siang pekerja rmh bupati
22-Dec Rental mobil 1 Res 150,000
25-Dec Rental mobil 1 Res 150,000
28-Dec Rental mobil 1 res 150,000 150,000
29-Dec water soda 10 kaleng 5,000 50,000
30-Dec Transportasi Mes ke Rmh Bupati 115,300
TOTAL 7,131,100
Konsumsi 4,190,800
Trasportasi 2,940,300
7,131,100


NO TANGGAL Uraian Debet Kredit Keterangan

3-Sep VIA Ibu Indah 5,000,000
11-Sep VIA Ibu Indah 17,500,000 Rekening JAMHARI
2-Oct VIA Transfer 5,000,000
13-Oct VIA Pak Azo 46,537,250 Pembayaran
VIA Pak Azo 4,800,000
27-Oct VIA Ibu Indah 5,000,000 Ke rekening Pak Adi
4-Nov VIA Transfer 8,000,000 Pak Azo
23-Nov VIA Pak Azo 5,000,000
24-Nov Via Alvin 7,000,000
8-Dec VIA Ibu Indah 50,000,000 Pembayaran
24-Dec Via Ibu Indah/alvin 2,000,000
30-Dec VIA Ibu Indah 30,000,000 Pembayaran
TOTAL 253,837,250
DAFTAR PEMAKAIAN MATERIAL 211,140,500
DAFTAR PEMAKAIAN MATERIAL PENDUKUNG 30,930,150
KONSUMSI & TRANSPORTASI 7,131,100
UPAH KERJA 5,130,000
TOTAL 254,331,750

Staf Logistik Projec Manager Direktur

Laporan Keuangan Proyek Bantaeng

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Laporan Keuangan Proyek Bantaeng

Diunggah oleh

Hak Cipta:

Format Tersedia

DAFTAR PEMAKAIAN MATERIAL

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

1. NAMA MATERIAL : PASIR KASAR (SAT : 1 truk = 3 M)

2. NAMA MATERIAL : PASIR HALUS (SAT : 1 truk = 3 M)

3. NAMA MATERIAL : KERIKIL (SAT : 1 truk = 3 M)

4. NAMA MATERIAL : BATU MERAH (SAT : Biji)

5. NAMA MATERIAL : SEMEN (SAT : Zak)

6. NAMA MATERIAL : BESI 8 dan 10 Full (SAT : Volume = Batang)

7. NAMA MATERIAL : PAPAN (SAT : Volume = M, M = 60 Batang)

8. NAMA MATERIAL : BALOK

10. NAMA MATERIAL : CAT (SAT : Kaleng = 1 kg)

11. NAMA MATERIAL : TINER (Minyak Cat) SAT : Botol = 1 ltr

Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :

Alfin Pelima Indah Sariodja Basira A. Asmir

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

3-Sep Saldo Awal 5,000,000 5,000,000

Saldo awal 11,955,000 11,955,000

11,955,000 8,861,500 20,816,500 Pemakaian dana

Saldo awal 28,000,000 28,000,000 Via Ibu Indah Rp 28.000.000

33,000,000 39,944,250 72,944,250 Pemakaian dana

13-Oct Saldo awal 4,800,000 4,800,000 Via Pak ASO

1-Dec Batu merah 500 bj 400 200,000 (23,210,000)

8-Dec Pembayaran 50,000,000

Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :

Alfin Pelima Indah Sariodja Basira A. Asmir

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

3-Sep Tali 2 ikat 4,000 8,000

Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BAN

NO. NAMA MATERIAL MERK UKURAN SATUAN HARGA KETERANGAN

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :

Alfin Pelima Indah Sariodja Basira A. Asmir

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

4-Sep Pulsa 20.000 1 item 21,000 21,000 Pak Tawakal

Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :

Alfin Pelima Indah Sariodja Basira A. Asmir

KEGIATAN : PENATAAN LINGKUNGAN PEMUKIMAN PENDUDUK PEDESAAN T.A.2009 KAB.BANTAENG

NO TANGGAL Uraian Debet Kredit Keterangan

Dibuat Oleh : Disetujui Oleh : Disahkan Oleh :

Alfin Pelima Indah Sariodja Basira A. Asmir

Anda mungkin juga menyukai