BUKU KAS UMUM BULAN MEI 2003

Nama Sekolah: MTsN COMPRENG TANGGAL :

Desa : Sukadana
Kecamatan : Compreng
Kabupaten : Subang

Penerimaan Penerimaan kumulatif PENGELUARAN

No Tanggal Uraian PIMBAGPRO BRI PIMBAGPRO BRI No.Bukti Upah (a) Bahan (b) Alat (a) BOP/Umum Jumlah Saldo Kas
Pengeluaran
1 2 3 4 5 6 7 8 9 10 11 12 13=9+12 14=5-13

24/12/02 Penerimaan termijn 1: SPM No: 234,972,000 20,000,000

1 28/05/03 Pohon Kelapa 5 Batang a' 80,000 01/B/03 0 400,000 400,000 19,600,000
2 Batu Kali 5.3 m3 - a' 70,000 01/B/03 371,000 371,000 19,229,000
Photo Copy 210 Lbr - a' 85 02/O/03 16,850 16,850 19,212,150
Materai 40 Buah - a' 6500/3000 02/O/03 200,000 200,000 19,012,150
Map 20 Buah - a' 500 02/O/03 10,000 10,000 19,002,150
Karton 10 Lbr - a' 1,000 02/O/03 10,000 10,000 18,992,150
Buku 10 Buah - a' 2,000 02/O/03 20,000 20,000 18,972,150
Lakban 2 Buah - a' 7,500 02/O/03 15,000 15,000 18,957,150
Penggaris 5 Buah - a' 2,000 02/O/03 10,000 10,000 18,947,150
Setting Komputer 10 1,000 02/O/03 10,000 10,000 18,937,150
Kalkulator 3 Buah - a' 25,000 02/O/03 75,000 75,000 18,862,150
Kertas HVS 1 Rim - a' 25,000 02/O/03 25,000 25,000 18,837,150
3 Upah 03/U/03 150,000 150,000 18,687,150
1 29/05/03 Batu Kali 10.5 m3 70,000 04/B/03 735,000 735,000 17,952,150
Pasir Pasang 5.6 m3 80,000 04/B/03 448,000 448,000 17,504,150
1 30/05/03 Tanah Merah 22.4 m3 30,000 05/B/03 672,900 672,900 16,831,250
1 31/05/03 Photo Copy 250 Lbr 80 06/O/03 20,000 20,000 16,811,250
Odner 4 Buah 17,500 06/O/03 60,000 60,000 16,751,250
Buku 10 Buah 3,000 06/O/03 30,000 30,000 16,721,250
Penggaris 5 Buah 2,000 06/O/03 10,000 10,000 16,711,250
Hekter 6 Buah 06/O/03 22,000 22,000 16,689,250
Atom 6 Buah 06/O/03 9,500 9,500 16,679,750
Film 1 Rol 36,000 06/O/03 36,000 36,000 16,643,750
Cuci Cetak 2 Rol 50,000 06/O/03 100,000 100,000 16,543,750
2 Kaso Lokal 5/5x30 210 Batang 3,500 07/B/03 735,000 735,000 15,808,750
Kayu Lokal 4/4x30 18 Batang 18,000 07/B/03 324,000 324,000 15,484,750
Kayu Lokal 6/12x 4 Batang 14,000 07/B/03 56,000 56,000 15,428,750
Triplex 2,2mm 25 Lbr 23,000 07/B/03 575,000 575,000 14,853,750
Asbes 300x100 20 Lbr 40,000 07/B/03 800,000 800,000 14,053,750
Paku Asbes 2 Kg 12,000 07/B/03 24,000 24,000 14,029,750
Paku 10cm 10 Kg 5,000 07/B/03 50,000 50,000 13,979,750
Paku Triplex 2 Kg 6,000 07/B/03 12,000 12,000 13,967,750
Papan Lokal 2/18 220 Lbr 6,000 07/B/03 1,320,000 1,320,000 12,647,750
Paku 7 cm 35 Kg 5,000 07/B/03 175,000 175,000 12,472,750
Paku 5 cm 25 Kg 5,000 07/B/03 125,000 125,000 12,347,750
Paku 12 cm 30 Kg 5,000 07/B/03 150,000 150,000 12,197,750
Triplex Polinud 1 Lbr 50,000 07/B/03 50,000 50,000 12,147,750
Cat Kayu 2 Buah 11,000 07/B/03 22,000 22,000 12,125,750
 Semen 10 Zak 29,000 07/B/03 290,000 290,000 11,835,750
3 Ram Kawat 2 Mtr 10,000 08/A/03 20,000 20,000 11,815,750
Engsel 2 Buah 5,000 08/A/03 10,000 10,000 11,805,750
Kunci Gembok 5 Buah 6,000 08/A/03 30,000 30,000 11,775,750
Koas Cat 4 Buah 1,000 08/A/03 4,000 4,000 11,771,750
Palu 5 Kg 4 Buah 40,000 08/A/03 160,000 160,000 11,611,750

JUMLAH 234,972,000 20,000,000 150,000 7,394,900 164,000 679,350 8,388,250

234,972,000 20,000,000 150,000 7,394,900 164,000 679,350 8,388,250

Pada hari Sabtu Tgl 31 Mei 2003 Buku Kas Umum ditutup dengan keadaan/posisi sebagai berikut :

Saldo Buku Kas Umum Rp 226,583,750

Terdiri dari
Saldo Bank Rp 223,571,589
Saldo Kas Tunai Rp 11,611,750

JUMLAH Rp 235,183,339

Perbedaan Rp 8,599,589
Karena:
- Tabungan awal Rp 50,000
- Bunga Bank s/d 31Mei Rp 10,700,723
- Pajak Bank s/d 31 Mei Rp (2,151,134)
Rp 8,599,589
 BUKU PEMBANTU KAS TUNAI BULAN Mei 2003

Nama Sekolah : MTsN COMPRENG

Desa : Sukadana
Kecamatan : Compreng
Kabupaten : Subang

No Tanggal Nomor Bukti Uraian Debet (Rp) Kredit (Rp) Saldo Kas (Rp)

1 2 3 4 5 6 7=5-6

1 28 Mei 2003 I/BRI/2003 Penerimaan uang kas dari BRI 20,000,000 20,000,000
2 01/B/03 beli pohon kelapa dan batu kali 771,000 19,229,000
3 02/O/03 Belanja ATK dan fotocopy 391,850 18,837,150 No.bon tidak sesuai dengan kwitansi - 01/BU/2003
4 03/U/03 Membayar upah 150,000 18,687,150 No.bon tidak sesuai dengan kwitansi - 01/U/2003
5 29 Mei 2003 04/B/03 Belanja batu kali dan pasir pasang 1,183,000 17,504,150
6 30 Mei 2003 05/B/03 Belanja tanah merah 672,900 16,831,250
7 31 Mei 2003 06/O/03 Belanja ATK dan fotocopy dll 287,500 16,543,750
8 07/B/03 Belanja bahan 4,708,000 11,835,750
9 08/A/03 Belanja bahan dan alat 224,000 11,611,750 Belanja bahan: cangkul dll
(Ram kawat, kunci gembok, engsel
koas cat, palu 5 kg)

JUMLAH /SALDO Penutupan Kas Tunai 20,000,000 8,388,250 11,611,750

Sukadana , 31 Mei 2003

Mengetahui,
Konsultan Lapangan Ketua Komite Bendahara Komite

(…………………..) (Drs. Komarujaman) (Ayim Ruhayim)

 11/6/2003 Amplop 1 Dus 12,500 34/O/03
18/6/03 Amplop 1 Pak 12,500 47/O/03
26/603 Amplop 1 Dus 12,500 62/O/03
18/7/03 Amplop 1 Pak 15,000
31/05/03 Asbes 300x100 20 Lbr 40,000 07/B/03
31/05/03 Atom 6 Buah 06/O/03
12/7/2003 Bak Cat 5 Buah 5,000
14/7/03 Balpoin Gel 1 Pak 30000
28/7/03 Balpoin Gel 1 Pak 30,000
1/6/2003 Bambu Ampel 200 Batang 3,500 09/B/03
27/6/03 Bambu Ampel 200 Buah 3,500 63/B/03
11/7/2003 Basi Beton 12 KS 40 Buah 38,500
11/7/2003 Bata Merah 10000 Buah 250 87/B/03
10/6/2003 Bata Merah 20000 Buah 250 29/B/03
23/6/03 Bata Merah 15000 Buah 250 53/B/03
28/05/03 Batu Kali 5.3 m3 70,000 01/B/03
29/05/03 Batu Kali 10.5 m3 70,000 04/B/03
1/6/2003 Batu Kali 21.8 m3 70,000 09/B/03
2/6/2003 Batu Kali 32.7 m3 70,000 14/B/03
3/6/2003 Batu Kali 25.4 m3 70,000 17/B/03
5/6/2003 Batu Kali 26.2 m3 70,000 20/B/03
9/6/2003 Batu Kali 5.5 m3 70,000 28/B/03
10/6/2003 Batu Kali 36.6 m3 70,000 30/B/03
14/6/03 Batu Kali 25.8 m3 70,000 42/B/03
25/6/03 Batu Kali 20.8 m3 70,000 57/B/03
26/603 Batu Kali 5.5 m3 70,000 61/B/03
2/7/2003 Batu Kali 10.5 m3 70,000
8/7/2003 Batu Kali 15.4 m3 70,000 74/B/03
8/7/2003 Batu Kali 10.7 m3 70,000
9/7/2003 Batu Kali 10.2 m3 70,000 80/B/03
11/7/2003 Batu Kali 15.7 m3 70,000
13/7/03 Batu Kali 10.3 m3 70,000
16/7/03 Batu Kali 20.7 m3 70,000 98/B/03
17/7/03 Batu Kali 15.5 m3 70,000
19/7/03 Batu Kali 5.3 m3 70,000
20/7/03 Batu Kali 10.4 m3 70,000
21/7/03 Batu Kali 10.3 m3 70,000
24/7/03 Batu Kali 5.4 m3 70,000
25/7/03 Batu Kali 5.3 m3 70,000
26/7/03 Batu Kali 10.3 m3 70,000 122/B/03
17/7/03 Batu Merah Press 20000 Buah 250 103/B/03
7/6/2003 Batu Spilt 5 m3 95,000 25/B/03
5/6/2003 Batu Split 10.5 m3 95,000 20/B/03
27/6/03 Batu Split 5 m3 95,000 63/B/03
8/7/2003 Batu Split 5.2 m3 95,000 76/B/03
18/7/03 Batu Split 5.2 m3 95,000 106/B/03
10/6/2003 Baud 12 cm 36 Buah 1,250 31/B/03
8/7/2003 Baud 15 90 Buah 1,500
10/6/2003 Baud 15 cm 39 Buah 1,500 31/B/03
24/7/03 Baud 15 cm 15 Buah 1,500
8/7/2003 Baud 20 40 Buah 2,000
 8/7/2003 Baud 25 25 Buah 2,500
10/6/2003 Baud 25 cm 44 Buah 2,500 31/B/03
12/7/2003 Baud 25 cm 30 Buah 2,500
18/7/03 Baud 25 cm 50 Buah 2,500
10/6/2003 Baud 35 cm 50 Buah 3,500 31/B/03
12/7/2003 Benang 3 Pak 10,000
8/6/2003 Bensin 40 Ltr 2,200 27/O/03
29/06/03 Bensin 20 Ltr 2,200 65/O/03
9/7/2003 Bensin 20 Ltr 2,200
15/7/03 Bensin 20 Ltr 2,200
23/7/03 Bensin 10 Ltr 2,200
29/7/03 Bensin 10 Ltr 2,200
1/7/2003 Besi Beton 10 Kg 65 Buah 28,000
5/6/2003 Besi Beton 10 Ks 250 Batang 28,000 18/B/03
15/6/03 Besi Beton 10 Ks 40 Buah 28,000 43/B/03
9/7/2003 Besi Beton 10 Ks 30 Buah 28,000
11/7/2003 Besi Beton 10 KS 80 Buah 28,000
1/7/2003 Besi Beton 12 kg 24 Buah 38,500 69/B/03
5/6/2003 Besi Beton 12 Ks 100 Batang 38,500 18/B/03
15/6/03 Besi Beton 12 Ks 20 Buah 38,500 43/B/03
21/7/03 Besi Beton 12 KS 35 Buah 38,500
1/7/2003 Besi Beton 6 Kg 55 Buah 12,000
5/6/2003 Besi Beton 6 Ks 77 Batang 12,000 18/B/03
11/7/2003 Besi Beton 6 KS 40 Buah 12,000
1/7/2003 Besi Beton 8 Kg 60 Buah 17,500
5/6/2003 Besi Beton 8 Ks 150 Batang 17,500 18/B/03
11/7/2003 Besi Beton 8 KS 40 Buah 17,500
16/7/03 Box Sekring 1 Buah 20,000 100/A/03
9/7/2003 Box Sekring Presto 4 Buah 20,000
28/05/03 Buku 10 Buah 2,000 02/O/03
31/05/03 Buku 10 Buah 3,000 06/O/03
11/6/2003 Buku Polir 2 Buah 5,000 34/O/03
1/7/2003 Cape Gagang 10 Buah 5,000
24/7/03 Cape Gagang 5 Buah 7,500
31/05/03 Cat Kayu 2 Buah 11,000 07/B/03
1/7/2003 Cat Meni 10 Klg 12,500
9/7/2003 Cat Meni 5 Gln 12,500
12/7/2003 Cat Meni 5 Gln 12,500
25/7/03 Cat Meni Kayu 20 Kg 12,500
9/7/2003 Cat Residu 20 Gln 15,000
25/7/03 Cat Residu 20 Buah 15,000
12/7/2003 Cat Tembok Metrolite 50 Kg 8,400
19/7/03 Cat Tembok Metrolite 100 Kg 8,400
24/7/03 Cat Tembok Metrolite 50 Kg 8,400
27/7/03 Cat Tembok Metrolite 60 Kg 8,400
31/05/03 Cuci Cetak 2 Rol 50,000 06/O/03
18/6/03 Cuci Cetak 2 Rol 50,000 47/O/03
8/7/2003 Cuci Cetak 2 Rol 50,000
18/7/03 Cuci Cetak 2 Rol 50,000
10/6/2003 Dempul Impra 5 Klg 18,000 31/B/03
9/7/2003 Dempul Kucing 2 Klg 18,000
2/6/2003 Ember Aduk 60 Buah 2,500 10/A/03
30/6/03 Ember Aduk 60 Buah 2,500 67/B/03
24/7/03 Ember Aduk 60 Buah 2,500 119/A/03
31/05/03 Engsel 2 Buah 5,000 08/A/03
2/6/2003 F Plapon 6 Buah 1,250 10/A/03
31/05/03 Film 1 Rol 36,000 06/O/03
18/6/03 Film 1 Rol 36,000 47/O/03
8/7/2003 Film 1 Rol 36,000
18/7/03 Film 1 Pak 36,000
11/6/2003 Genteng Morando N.92 7500 Buah 750 33/B/03
14/7/03 Genteng Morando N-92 8200 Buah 750 95/B/03
13/6/03 Gergaji 3 Buah 15,000 39/A/03
9/7/2003 Gergaji Besi 5 Buah 7,500
13/6/03 Gurinda 3 Buah 9,000 39/A/03
9/7/2003 Gurindo 3 Buah 12,500
30/6/03 Hampelas 5 Mtr 15,000 67/B/03
1/7/2003 Hampelas 5 Mtr 15,000
31/05/03 Hekter 6 Buah 06/O/03
2/6/2003 Isolasi 2 Buah 4,500 10/A/03
16/7/03 Isolasi 5 Buah 4,000
2/6/2003 Jet Pump National 1 Buah 290,000 10/A/03
2/6/2003 Kabel 2/50 10 Rol 40,000 10/A/03
9/7/2003 Kabel NYM 2x15 2 Rol 40,000 83/A/03
16/7/03 Kabel NYM 2x15 3 Buah 40,000
9/7/2003 Kabel NYM 3x15 2 Rol 50,000
16/7/03 Kabel NYM 3x15 1 Buah 50,000
12/7/2003 Kaca 5 mm 20 Lbr 85,000
28/05/03 Kalkulator 3 Buah 25,000 02/O/03
28/05/03 Karton 10 Lbr 1,000 02/O/03
11/6/2003 Karton 2 Lbr 1,000 34/O/03
16/7/03 Kaso Lokal 100 Buah 3,500
31/05/03 Kaso Lokal 5/5x30 210 Batang 3,500 07/B/03
5/6/2003 Kawat Tali 50 Kg 6,500 18/B/03
1/7/2003 Kawat Tali 25 Kg 6,500
9/7/2003 Kawat Tali 25 Kg 6,500
11/7/2003 Kawat Tali 25 Kg 6,500
17/6/03 Kayu Borneo 2/3x400 2 m3 1,000,000 45/B/03
8/7/2003 Kayu Borneo 2/3x400 1.5 m3 1,000,000
25/7/03 Kayu Borneo 2/3x400 1.5 m3 1,000,000 120/B/03
17/7/03 Kayu Borneo 3/4x400 1.5 m3 1,000,000
17/6/03 Kayu Borneo 4/6x400 7 m3 1,000,000 45/B/03
8/7/2003 Kayu Borneo 4/6x400 6 m3 1,000,000
17/7/03 Kayu Borneo 4/6x400 2 m3 1,000,000
25/7/03 Kayu Borneo 4/6x400 5.5 m3 1,000,000
8/7/2003 Kayu Borneo 5/10x400 0.5 m3 1,000,000
17/7/03 Kayu Borneo 5/10x400 1 m3 1,000,000
17/6/03 Kayu Borneo 5/4x400 1 m3 1,000,000 45/B/03
6/6/2003 Kayu Borneo 5/7x40 6 m3 1,000,000 24/B/03
17/7/03 Kayu Borneo 5/7x400 3 m3 1,000,000
6/6/2003 Kayu Borneo 6/12x40 2 m3 1,000,000 24/B/03
17/7/03 Kayu Borneo 6/12x400 1.5 m3 1,000,000
8/7/2003 Kayu Borneo 6/2x400 1 m3 1,000,000
6/6/2003 Kayu Borneo 8/12x40 5 m3 1,000,000 24/B/03
17/7/03 Kayu Borneo 8/12x400 3 m3 1,000,000 101/B/03
25/7/03 Kayu Borneo 8/12x400 2 m3 1,000,000
 8/7/2003 Kayu Borneo 8/2x400 5 m3 1,000,000 73/B/03
9/7/2003 Kayu Kamper 2/20 0.5 m3 2,000,000
21/7/03 Kayu Kamper 2/20 1.5 m3 2,000,000 114/B/03
30/6/03 Kayu Kamper 2/20x400 1.25 m3 2,000,000 66/B/03
25/6/03 Kayu Kamper 3/25x40 1 m3 2,000,000 58/B/03
25/6/03 Kayu Kamper 3/30x40 0.5 m3 2,000,000 58/B/03
11/7/2003 Kayu Kamper 4/30 1.5 m3 2,000,000 89/B/03
25/6/03 Kayu Kamper 4/30x40 0.5 m3 2,000,000 58/B/03
9/7/2003 Kayu Kamper 6/15 3.25 m3 2,000,000 82/B/03
11/7/2003 Kayu Kamper 6/15 2 m3 2,000,000
18/7/03 Kayu Kamper 6/15 5.75 m3 2,000,000 107/B/03
30/6/03 Kayu Kamper 6/15x400 2 m3 2,000,000 66/B/03
2/6/2003 Kayu kamper singkil 2/20 1.25 m3 2,000,000 13/B/03
2/6/2003 Kayu kamper singkil 6/15 6 m3 2,000,000 13/B/03
31/05/03 Kayu Lokal 4/4x30 18 Batang 18,000 07/B/03
31/05/03 Kayu Lokal 6/12x30 4 Batang 14,000 07/B/03
5/6/2003 Keni 1/2" 5 Buah 7,500 22/A/03
19/7/03 Keni 1/2" 20 Buah 2,000
24/7/03 Keni 3" 10 Buah 7,500
28/05/03 Kertas HVS 1 Rim 25,000 02/O/03
11/6/2003 Kertas HVS 1 Rim 25,000 34/O/03
13/6/03 Kikir 3 Buah 15,000 39/A/03
9/7/2003 Kikir 5 Buah 5,000
1/7/2003 Koas 20 Buah 5,000 70/A/03
12/7/2003 Koas 10 Buah 5,000 92/A/03
31/05/03 Koas Cat 4 Buah 1,000 08/A/03
31/05/03 Kunci Gembok 5 Buah 6,000 08/A/03
28/05/03 Lakban 2 Buah 7,500 02/O/03
2/6/2003 Lampu Philips 30 Watt 5 Buah 5,000 10/A/03
2/6/2003 Lampu Philips SL 3 Buah 28,500 10/A/03
8/7/2003 Lem 5 Buah 2,000
10/6/2003 Lem Fox 5 Klg 15,000 31/B/03
9/7/2003 Lem Fox 2 Klg 15,000
5/6/2003 Lem Paralon 4 Buah 7,000 22/A/03
19/7/03 Lem Poralon 5 Buah 7,000
16/7/03 Lis Kamper 30 Buah 7,000
28/05/03 Map 20 Buah 500 02/O/03
26/603 Map 10 Buah 500 62/O/03
14/7/03 Map Plastik 10 Buah 3000
28/05/03 Materai 40 Buah 6500 / 3000 02/O/03
3/6/2003 Materai 3000 10 Buah 3,500 15/O/03
16/6/03 Materai 3000 10 Buah 3,500 44/O/03
26/603 Materai 3000 10 Buah 3,500 62/O/03
8/7/2003 Materai 3000 10 Buah 3,500
18/7/03 Materai 3000 10 Buah 3,500
28/7/03 Materai 3000 10 Buah 3,500
13/6/03 Materai 5 m 5 Buah 20,000 39/A/03
3/6/2003 Materai 6000 10 Buah 6,500 15/O/03
16/6/03 Materai 6000 15 Buah 6,500 44/O/03
26/603 Materai 6000 20 Buah 6,500 62/O/03
8/7/2003 Materai 6000 30 Buah 6,500
18/7/03 Materai 6000 20 Buah 6,500 105/O/03
28/7/03 Materai 6000 10 Buah 6,500 125/O/03
 10/7/2003 Morando N.92 11600 Buah 750 84/B/03
9/7/2003 NCB 4 A 10 Buah 5,000
16/7/03 NCB 4 A 4 Buah 5,000
11/6/2003 Nok - U 160 Buah 4,000 33/B/03
10/7/2003 Nok U 250 Buah 4,000
14/7/03 Nok U 200 Buah 4,000
31/05/03 Odner 4 Buah 17,500 06/O/03
9/7/2003 Oli Mesram 1 Gln 50,000
29/7/03 Oli Mesram 1 Gln 50,000
8/6/2003 Oli Sue 40 2 Gln 50,000 27/O/03
2/6/2003 Paku 10 cm 40 Kg 5,000 11/B/03
25/6/03 Paku 10 cm 85 Kg 5,000 58/B/03
16/7/03 Paku 10 cm 50 Kg 5,000
19/7/03 Paku 10 cm 25 Kg 5,000
31/05/03 Paku 10cm 10 Kg 5,000 07/B/03
31/05/03 Paku 12 cm 30 Kg 5,000 07/B/03
8/7/2003 Paku 12 cm 50 Kg 5,000
16/7/03 Paku 12 cm 25 Kg 5,000
5/6/2003 Paku 3 cm 25 Kg 7,000 21/B/03
31/05/03 Paku 5 cm 25 Kg 5,000 07/B/03
25/6/03 Paku 5 cm 25 Kg 5,000 58/B/03
8/7/2003 Paku 5 cm 50 Kg 5,000
16/7/03 Paku 5 cm 25 Kg 5,000
19/7/03 Paku 5 cm 25 Kg 5,000
25/7/03 Paku 5 cm 25 Kg 5,000
31/05/03 Paku 7 cm 35 Kg 5,000 07/B/03
16/7/03 Paku 7 cm 50 Kg 5,000
25/7/03 Paku 7 cm 25 Kg 5,000
31/05/03 Paku Asbes 2 Kg 12,000 07/B/03
9/7/2003 Paku Austik 10 Pak 11,000
12/7/2003 Paku Austik 5 Dus 11,000
9/7/2003 Paku Klem 20 Buah 1,000
31/05/03 Paku Triplex 2 Kg 6,000 07/B/03
31/05/03 Palu 5 Kg 4 Buah 40,000 08/A/03
25/6/03 Papan Jinjing 150 Lbr 6,000 58/B/03
8/7/2003 Papan Lokal 100 Lbr 6,000
16/7/03 Papan Lokal 100 Lbr 6,000
31/05/03 Papan Lokal 2/18x30 220 Lbr 6,000 07/B/03
5/6/2003 Paralon 1/2" 10 Buah 10,000 22/A/03
24/7/03 Paralon 3" 10 Buah 45,000
5/6/2003 Paralon 5/4" 14 Buah 22,000 22/A/03
5/6/2003 Pasir Beton 10.1 m3 85,000 20/B/03
7/6/2003 Pasir Beton 5.4 m3 85,000 25/B/03
27/6/03 Pasir Beton 5.1 m3 85,000 63/B/03
8/7/2003 Pasir Beton 10.3 m3 85,000
18/7/03 Pasir Beton 5.1 m3 85,000
29/05/03 Pasir Pasang 5.6 m3 80,000 04/B/03
2/6/2003 Pasir Pasang 21 m3 80,000 14/B/03
3/6/2003 Pasir Pasang 5.2 m3 80,000
5/6/2003 Pasir Pasang 25.4 m3 80,000 20/B/03
10/6/2003 Pasir Pasang 15.2 m3 80,000 30/B/03
11/6/2003 Pasir Pasang 35.9 m3 80,000 35/B/03
19/6/03 Pasir Pasang 10.3 m3 80,000 48/B/03
23/6/03 Pasir Pasang 5 m3 80,000 52/B/03
26/603 Pasir Pasang 25.6 m3 80,000 61/B/03
27/6/03 Pasir Pasang 10 m3 80,000 63/B/03
2/7/2003 Pasir Pasang 10.3 m3 80,000 71/B/03
8/7/2003 Pasir Pasang 10.2 m3 80,000
8/7/2003 Pasir Pasang 15.2 m3 80,000
9/7/2003 Pasir Pasang 10 m3 80,000
11/7/2003 Pasir Pasang 10 m3 80,000
13/7/03 Pasir Pasang 10.2 m3 80,000
16/7/03 Pasir Pasang 10.4 m3 80,000
17/7/03 Pasir Pasang 10.2 m3 80,000 102/B/03
19/7/03 Pasir Pasang 15.4 m3 80,000 109/B/03
24/7/03 Pasir Pasang 5.2 m3 80,000
25/7/03 Pasir Pasang 20.4 m3 80,000
29/7/03 Pasir Pasang 21.2 m3 80,000
3/6/2003 Pasir Urug 14.9 m3 60,000
11/7/2003 Pasir Urug 10.3 m3 60,000
28/05/03 Penggaris 5 Buah 2,000 02/O/03
31/05/03 Penggaris 5 Buah 2,000 06/O/03
14/7/03 Penggaris 5 Buah 1500
3/6/2003 Penghapus Tinta 1 Buah 5,000 15/O/03
7/6/2003 Penjaga 7 hr (31/5-6/6) 14,286 26/U/03
14/6/03 Penjaga hr (7-14/6) 41/U/03
21/6/03 Penjaga hr (14-21/6) 49/U/03
28/6/03 Penjaga 1 hr (21-28/6) 100,000 64/U/03
8/7/2003 Penjaga 7 hr (28/6-5/7) 14,286 78/U/03
12/7/2003 Penjaga 7 hr (5-12/7) 14,286 90/U/03
19/7/03 Penjaga 7 hr (12-19/7) 14,286 108/U/03
26/7/03 Penjaga 7 hr (19-26/7) 14,286 123/U/03
11/6/2003 Penjepit 1 Pak 11,500 34/O/03
3/6/2003 Pensil 1 Pak 16,000 15/O/03
26/603 Pensil 1 Pak 18,000 62/O/03
8/7/2003 Pensil 1 Pak 18,000
16/6/03 Pensil Tinta 1 Pak 18,000 44/O/03
28/05/03 Photo Copy 210 Lbr 85 02/O/03
31/05/03 Photo Copy 250 Lbr 80 06/O/03
3/6/2003 Photo Copy 50 Lbr 80 15/O/03
11/6/2003 Photo Copy 250 Lbr 80 34/O/03
26/603 Photo Copy 200 Lbr 80 62/O/03
8/7/2003 Photo Copy 250 Lbr 80 79/O/03
14/7/03 Photo Copy 300 Lbr 80 94/O/03
28/7/03 Photo Copy 250 Lbr 80
19/7/03 Pipa Pralon 1/2 20 Buah 10,000 111/A/03
25/6/03 Pisau Serut 1 Buah 90,000 59/A/03
12/7/2003 Pisau Serut 1 Buah 90,000
11/6/2003 Pita Tik 2 Buah 7,000 34/O/03
24/7/03 Plamir Kayu 4 Klg 18,000
10/6/2003 Plat 16 Kg 7,500 31/B/03
8/7/2003 Plat Later U 48 Kg 7,500
18/7/03 Plat Later U 30 Kg 7,500
24/7/03 Plat Later U 7 Kg 7,500
10/6/2003 Plat Leter U 13 Kg 7,500 31/B/03
28/05/03 Pohon Kelapa 5 Batang 80,000 01/B/03
31/05/03 Ram Kawat 2 Mtr 10,000 08/A/03
10/6/2003 Residu 10 Buah 15,000 31/B/03
30/6/03 Residu 20 Buah 15,000 66/B/03
10/6/2003 Ring 50 Buah 500 31/B/03
10/6/2003 Ring Angkur 34 Kg 7,500 31/B/03
8/7/2003 Ring Plat 15 Kg 7,500
18/7/03 Ring Plat 15 Kg 7,500
12/7/2003 Rol Cat 5 Buah 7,000
25/6/03 Rumah Profil 1 Buah 90,000 59/A/03
2/6/2003 Saklar Engkel OB 5 Buah 2,000 10/A/03
2/6/2003 Saklar Seri OB 5 Buah 2,000 10/A/03
5/6/2003 SDL 1x1/2 2 Buah 1,500 22/A/03
5/6/2003 SDL 1x3/4 2 Buah 1,500 22/A/03
19/7/03 SDP 20 Buah 2,000
2/6/2003 Selang 80 Mtr 2,500 10/A/03
5/6/2003 Selang Air 40 Mtr 500 22/A/03
31/05/03 Semen 10 Zak 29,000 07/B/03
5/6/2003 Semen 300 Zak 29,000 21/B/03
10/6/2003 Semen 160 Zak 29,000 31/B/03
13/6/03 Semen 120 Zak 29,000 38/B/03
15/6/03 Semen 100 Zak 29,000 43/B/03
30/6/03 Semen 130 Zak 29,000 66/B/03
16/7/03 Semen 140 Zak 29,000 99/B/03
19/7/03 Semen 130 Zak 29,000 110/B/03
24/7/03 Semen 120 Zak 29,000 118/B/03
27/7/03 Semen 80 Zak 29,000 124/B/03
30/7/03 Semen 80 Zak 29,000 128/B/03
9/7/2003 Semen 140 Zak 29,000
2/6/2003 Semen PC 50 Kg 140 Zak 29,000 11/B/03
24/6/03 Semen PC 50 Kg 160 Zak 29,000 55/B/03
25/6/03 Semen PC 50 Kg 80 Zak 29,000 58/B/03
8/7/2003 Semen PC 50 Kg 180 Zak 29,000 75/B/03
12/7/2003 Semen PC 50 Kg 160 Zak 29,000 91/B/03
8/7/2003 Seng 90 cm 20 Mtr 12,500
28/05/03 Setting Komputer 10 1,000 02/O/03
14/7/03 Setting Komputer 12 Lb 1000
5/6/2003 Sewa mesin aduk 6 bulan 19/A/03
5/6/2003 Sewa roda angkut/grbk 6 bl
5/6/2003 Sewa stemper 6 bulan
5/6/2003 Singkup 3 Buah 30,000 22/A/03
8/6/2003 Solar 40 Ltr 2,100 27/O/03
29/06/03 Solar 50 Ltr 2,100 65/O/03
9/7/2003 Solar 50 Ltr 2,100 81/O/03
15/7/03 Solar 100 Ltr 2,100 96/O/03
23/7/03 Solar 10 Ltr 2,100 115/0/03
29/7/03 Solar 20 Ltr 2,100 127/O/03
3/6/2003 Spidol 4 Buah 2,000 15/O/03
16/6/03 Spidol 3 Buah 2,000 44/O/03
24/6/03 Spul Serut 4 Buah 15,000 56/A/03
25/6/03 Spul Serut 6 Buah 10,000 59/A/03
12/7/2003 Spul Serut 10 Buah 10,000
8/6/2003 Stemplet 5 Klg 10,000 27/O/03
15/7/03 Stemplet 3 Kln 10,000
 2/6/2003 Stop Kontak 5 Buah 2,000 10/A/03
30/05/03 Tanah Merah 22.43 m3 30,000 05/B/03
1/6/2003 Tanah Merah 16.9 m3 30,000 09/B/03
3/6/2003 Tanah Merah 5.5 m3 30,000
10/6/2003 Tanah Merah 16.2 m3 30,000 30/B/03
12/6/2003 Tanah Merah 20.5 m3 30,000 36/B/03
13/6/03 Tanah Merah 76.9 m3 30,000 37/B/03
14/6/03 Tanah Merah 82.5 m3 30,000 42/B/03
22/6/03 Tanah Merah 10.1 m3 30,000 50/B/03
23/6/03 Tanah Merah 57.1 m3 30,000 52/B/03
24/6/03 Tanah Merah 87.2 m3 30,000 54/B/03
25/6/03 Tanah Merah 62.2 m3 30,000 57/B/03
26/603 Tanah Merah 42.1 m3 30,000 61/B/03
27/6/03 Tanah Merah 51.4 m3 30,000 63/B/03
8/7/2003 Tanah Merah 25.8 m3 30,000
8/7/2003 Tanah Merah 26.2 m3 30,000
9/7/2003 Tanah Merah 30.9 m3 30,000
11/7/2003 Tanah Merah 10.2 m3 30,000 88/B/03
13/7/03 Tanah Merah 15.5 m3 30,000 93/B/03
16/7/03 Tanah Merah 66.3 m3 30,000
17/7/03 Tanah Merah 45.9 m3 30,000
18/7/03 Tanah Merah 47.1 m3 30,000
19/7/03 Tanah Merah 5 m3 30,000
20/7/03 Tanah Merah 35.7 m3 30,000 112/B/03
21/7/03 Tanah Merah 22 m3 30,000 113/B/03
24/7/03 Tanah Merah 77 m3 30,000 117/B/03
25/7/03 Tanah Merah 82 m3 30,000 121/B/03
26/7/03 Tanah Merah 41.6 m3 30,000
29/7/03 Tanah Merah 52.3 m3 30,000 126/B/03
1/7/2003 Tiner 2 Gln 7,000
9/7/2003 Tiner 2 Gln 7,000
12/7/2003 Tiner 2 Gln 7,000
25/7/03 Tiner 2 Gln 7,000
28/7/03 Tip-Ex 4 Buah 8,000
3/7/2003 Tranportasi Laporan fisik&keuangan, pengajuan dana 72/O/03
31/7/03 Tranportasi Pelaporan & pengajuan dana 129/O/03
1/7/2003 Tranportasi Pengambilan Dana 68/O/03
8/7/2003 Tranportasi Pengambilan Dana 77/O/03
11/7/2003 Tranportasi Pengambilan Dana 86/O/03
16/7/03 Tranportasi Pengambilan Dana 97/O/03
18/7/03 Tranportasi Pengambilan Dana 104/O/03
24/7/03 Tranportasi Pengambilan Dana 116/0/03
5/6/2003 Transportasi pengambilan dana 23/O/03
10/6/2003 Transportasi pengambilan dana 32/O/03
13/6/03 Transportasi pengambilan dana 40/O/03
17/6/03 Transportasi pengambilan dana 46/O/03
23/6/03 Transportasi pengambilan dana 51/O/03
26/603 Transportasi pengambilan dana 60/O/03
24/6/03 Travo 1500 Watt 1 Buah 300,000 56/A/03
12/7/2003 Triplex 18 mm 1 Lbr 120,000
31/05/03 Triplex 2,2mm 25 Lbr 23,000 07/B/03
 8/7/2003 Triplex 4 mm 130 Lbr 31,000
31/05/03 Triplex Polinud 1 Lbr 50,000 07/B/03
28/05/03 Upah 03/U/03
8/7/2003 Upah 78/U/03
12/7/2003 Upah
19/7/03 Upah
26/7/03 Upah
10/7/2003 Upah Adm. Keuangan 1 Org 500,000
2/6/2003 Upah Adm.Keuangan 1 Org 500,000 12/O/03 -4
7/6/2003 Upah ass. Logistik 7 hr (31/5-6/6) 30,000 26/U/03
14/6/03 Upah ass. Logistik 7 hr (7-14/6) 30,000 41/U/03
21/6/03 Upah ass. Logistik 7 hr (14-21/6) 30,000 49/U/03
28/6/03 Upah ass. Logistik 6.5 hr (21-28/6) 30,000 64/U/03
8/7/2003 Upah ass. Logistik 7 hr (28/6-5/7) 30,000 78/U/03
12/7/2003 Upah ass. Logistik 6 hr (5-12/7) 30,000 90/U/03
19/7/03 Upah ass. Logistik 6.75 hr (12-19/7) 30,000 108/U/03
26/7/03 Upah ass. Logistik 7 hr (19-26/7) 30,000 123/U/03
7/6/2003 Upah ass. Mekanik & El. 7 hr (31/5-6/6) 30,000 26/U/03
14/6/03 Upah ass. Mekanik & El. 7 hr (7-14/6) 30,000 41/U/03
21/6/03 Upah ass. Mekanik & El. 7 hr (14-21/6) 30,000 49/U/03
28/6/03 Upah ass. Mekanik & El. 3.626667 hr (21-28/6) 30,000 64/U/03
8/7/2003 Upah ass. Mekanik & El. 7 hr (28/6-5/7) 30,000 78/U/03
12/7/2003 Upah ass. Mekanik & El. 6 hr (5-12/7) 30,000 90/U/03
19/7/03 Upah ass. Mekanik & El. 7 hr (12-19/7) 30,000 108/U/03
26/7/03 Upah ass. Mekanik & El. 7 hr (19-26/7) 30,000 123/U/03
7/6/2003 Upah ass. Sipil 7 hr (31/5-6/6) 30,000 26/U/03
14/6/03 Upah ass. Sipil 7 hr (7-14/6) 30,000 41/U/03
21/6/03 Upah ass. Sipil 7 hr (14-21/6) 30,000 49/U/03
28/6/03 Upah ass. Sipil 7 hr (21-28/6) 30,000 64/U/03
8/7/2003 Upah ass. Sipil 7 hr (28/6-5/7) 30,000 78/U/03
12/7/2003 Upah ass. Sipil 6 hr (5-12/7) 30,000 90/U/03
19/7/03 Upah ass. Sipil 6.75 hr (12-19/7) 30,000 108/U/03
26/7/03 Upah ass. Sipil 7 hr (19-26/7) 30,000 123/U/03
2/6/2003 Upah Bendahara 1 Org 500,000 12/O/03 -3
10/7/2003 Upah Bendahara 1 Org 500,000
3/6/2003 Upah bor sumur 2 lobang 1,000,000 16/U/03
10/7/2003 Upah Kep. Pelaksana 1 Org 1,000,000
2/6/2003 Upah Ketua 1 Org 600,000 12/O/03 -1
10/7/2003 Upah Ketua 1 Org 600,000 85/O/03
2/6/2003 Upah Kpl Pelaksana 1 Org 1,000,000 12/O/03 -5
7/6/2003 Upah Mandor (1 orang) 7 hr (31/5-6/6) 30,000 26/U/03
14/6/03 Upah Mandor (1 orang) 7 hr (7-14/6) 30,000 41/U/03
21/6/03 Upah Mandor (1 orang) 7 hr (14-21/6) 30,000 49/U/03
28/6/03 Upah Mandor (1 orang) 7 hr (21-28/6) 30,000 64/U/03
8/7/2003 Upah Mandor (1 orang) 7 hr (28/6-5/7) 30,000 78/U/03
12/7/2003 Upah Mandor (1 orang) 6 hr (5-12/7) 30,000 90/U/03
19/7/03 Upah Mandor (1 orang) 6.75 hr (12-19/7) 30,000 108/U/03
26/7/03 Upah Mandor (1 orang) 7 hr (19-26/7) 30,000 123/U/03
7/6/2003 Upah Pekerja (22 orang) 108 hr (31/5-6/6) 25,000 26/U/03
8/7/2003 Upah Pekerja (22 orang) 157 hr (28/6-5/7) 25,000 78/U/03
28/6/03 Upah Pekerja (62 orang) 212 hr (21-28/6) 25,000 64/U/03
12/7/2003 Upah Pekerja (67 orang) 202.628 hr (5-12/7) 25,000 90/U/03
19/7/03 Upah Pekerja (67 orang) 167.76 hr (12-19/7) 25,000 108/U/03
26/7/03 Upah Pekerja (67 orang) 167 hr (19-26/7) 25,000 123/U/03
14/6/03 Upah Pekerja (71 orang) 302 hr (7-14/6) 25,000 41/U/03
21/6/03 Upah Pekerja (76 orang) 281 hr (14-21/6) 25,000 49/U/03
10/7/2003 Upah Sekertaris 1 Org 500,000
2/6/2003 Upah Sekretaris 1 Org 500,000 12/O/03 -2
7/6/2003 Upah Tukang (14 orang) 72 hr (31/5-6/6) 30,000 26/U/03
8/7/2003 Upah Tukang (14 orang) 221.6267 hr (28/6-5/7) 30,000 78/U/03
28/6/03 Upah Tukang (32 orang) 199.1233 hr (21-28/6) 30,000 64/U/03
21/6/03 Upah Tukang (34 orang) 200 hr (14-21/6) 30,000 49/U/03
12/7/2003 Upah Tukang (34 orang) 190.6267 hr (5-12/7) 30,000 90/U/03
19/7/03 Upah Tukang (34 orang) 196.75 hr (12-19/7) 30,000 108/U/03
26/7/03 Upah Tukang (34 orang) 209 hr (19-26/7) 30,000 123/U/03
14/6/03 Upah Tukang (40 orang) 198.25 hr (7-14/6) 30,000 41/U/03
28/05/03
28/05/03

31/05/03
31/05/03

2/6/2003
2/6/2003
2/6/2003

3/6/2003
3/6/2003

5/6/2003
5/6/2003
5/6/2003
5/6/2003
5/6/2003

10/6/2003
10/6/2003
11/6/2003
11/6/2003
13/6/03
14/6/03
14/6/03
15/6/03

17/6/03
17/6/03

23/6/03
24/6/03
25/6/03
25/6/03
26/603

8/7/2003
8/7/2003
8/7/2003
8/7/2003
8/7/2003
8/7/2003
9/7/2003
9/7/2003
9/7/2003
9/7/2003
10/7/2003
10/7/2003
11/7/2003
11/7/2003
12/7/2003
12/7/2003
12/7/2003
13/7/03
14/7/03
14/7/03
15/7/03
16/7/03
16/7/03
16/7/03
17/7/03
17/7/03
18/7/03
18/7/03
18/7/03
19/7/03
19/7/03
19/7/03
19/7/03
20/7/03
21/7/03
21/7/03
23/7/03
24/7/03
24/7/03
24/7/03
25/7/03
25/7/03
26/7/03
26/7/03
27/7/03
28/7/03
29/7/03
29/7/03
 12,500
12,500
12,500
15,000 15000
800,000
9,500
25,000
30,000
30,000
700,000
700,000
1,540,000
2,500,000
5,000,000
3,750,000
371,000
735,000
1,526,000
2,289,000
1,778,000
1,834,000
385,000
2,562,000
1,806,000
1,456,000
385,000
735,000
1,078,000
749,000
714,000
1,099,000
721,000
1,449,000
1,085,000
371,000
728,000
721,000
378,000
371,000
721,000
5,000,000
475,000
997,500
475,000
494,000
494,000
45,000
135,000
58,500
22,500
80,000
 62,500
110,000
75,000
125,000
175,000
30,000
88,000
44,000
44,000
44,000
22,000
22,000
1,820,000
7,000,000
1,120,000
840,000
2,240,000
924,000
3,850,000
770,000
1,347,500
660,000
924,000
480,000
1,050,000
2,625,000
700,000
20,000
80,000
20,000
30,000
10,000
50,000
37,500
22,000
125,000
62,500
62,500
250,000
300,000
300,000
420,000
840,000
420,000
504,000
100,000
100,000
100,000
100,000
90,000
36,000
150,000
150,000
150,000
 10,000
7,500
36,000
36,000
36,000
36,000
5,625,000
6,150,000
45,000
37,500
27,000
37,500
75,000
75,000
22,000
9,000
20,000
290,000
400,000
80,000
120,000
100,000
50,000
1,700,000
75,000
10,000
2,000
350,000
735,000
325,000
162,500
162,500
162,500
2,000,000
1,500,000
1,500,000
1,500,000
7,000,000
6,000,000
2,000,000
5,500,000
500,000
1,000,000
1,000,000
6,000,000
3,000,000
2,000,000
1,500,000
1,000,000
5,000,000
3,000,000
2,000,000
 5,000,000
1,000,000
3,000,000
2,500,000
2,000,000
1,000,000
3,000,000
1,000,000
6,500,000
4,000,000
11,500,000
4,000,000
2,500,000
12,000,000
324,000
56,000
37,500
40,000
75,000
25,000
25,000
45,000
25,000
100,000
50,000
4,000
30,000
15,000
25,000
85,500
10,000
75,000
30,000
28,000
35,000
210,000
10,000
5,000
30,000
200,000
35,000
35,000
35,000
35,000
35,000
35,000
100,000
65,000
97,500
130,000
195,000
130,000
65,000
8,700,000
50,000
20,000
640,000
1,000,000
800,000
60,000
50,000
50,000
100,000
200,000
425,000
250,000
125,000
50,000
150,000
250,000
125,000
175,000
125,000
125,000
250,000
125,000
125,000
125,000
175,000
250,000
125,000
24,000
110,000
55,000
20,000
12,000
160,000
900,000
600,000
600,000
1,320,000
100,000
450,000
308,000
858,500
459,000
433,500
875,500
433,500
448,000
1,680,000
416,000
2,032,000
1,216,000
2,872,000
824,000
 400,000
2,048,000
800,000
824,000
816,000
1,216,000
800,000
800,000
816,000
832,000
816,000
1,232,000
416,000
1,632,000
1,696,000
894,000
618,000
10,000
10,000
7,500
5,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
11,500
16,000
18,000
18,000
18,000
16,850
20,000
4,000
20,000
16,000
20,000
24,000
20,000
200,000
90,000
90,000
14,000
72,000
120,000
360,000
225,000
52,500
97,500
 400,000
20,000
150,000
300,000
25,000
255,000
112,500
112,500
35,000
90,000
10,000
10,000
3,000
3,000
40,000
200,000
20,000
290,000
8,700,000
4,640,000
3,480,000
2,900,000
3,770,000
4,060,000
3,770,000
3,480,000
2,320,000
2,320,000
4,060,000
4,060,000
4,640,000
2,320,000
5,220,000
4,640,000
250,000
10,000
12,000
6,900,000

90,000
84,000
105,000
105,000
210,000
21,000
42,000
8,000
6,000
60,000
60,000
100,000
50,000
30,000
 10,000
672,900
507,000
165,000
486,000
615,000
2,307,000
2,475,000
303,000
1,713,000
2,616,000
1,866,000
1,263,000
1,542,000
774,000
786,000
927,000
306,000
465,000
1,989,000
1,377,000
1,413,000
150,000
1,071,000
660,000
2,310,000
2,460,000
1,248,000
1,569,000
14,000
14,000
14,000
14,000
32,000
124,750
263700
50,000
100,000
50,000
50,000
50,000
50000
150,000
50,000
75,000
50,000
50,000
50,000
300,000
120,000
575,000
4,030,000
50,000
150,000

500,000
500,000
210,000
210,000
210,000
195,000
210,000
180,000
202,500
210,000
210,000
210,000
210,000
108,800
210,000
180,000
210,000
210,000
210,000
210,000
210,000
210,000
210,000
180,000
202,500
210,000
500,000
500,000
1,000,000
1,000,000
600,000
600,000
1,000,000
210,000
210,000
210,000
210,000
210,000
180,000
202,500
210,000
2,700,000
3,925,000
5,300,000
5,065,700
4,194,000
4,175,000
 7,550,000
7,025,000
500,000
500,000
2,160,000
6,648,800
5,973,700
6,000,000
5,718,800
5,902,500
6,270,000
5,947,500
12,217,500
57,338,800
69,556,300
168,951,400
360,710,300
668,774,300
1,198,436,000
2,559,823,400
3,758,259,401

3,758,259,401
3,758,259,401
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