PENGELUARAN BULAN JULI 2019

NO. TANGGAL NAMA BARANG JUMLAH BARANG HARGA

UANG BAMA PAK EKO 3,000,000
UANG BAMA PAK PANJAT 3,000,000
UANG BAMA PAK PARMI 3,000,000
UANG BAMA PAK IMAM ROSID 3,000,000
UANG BAMA PAK JISKANDAR 3,000,000
UANG BAMA PAK BAMBANG 3,000,000
1 1-Jul
UANG BAMA PAK SUYARI 3,000,000
UANG BAMA PAK EKO 3,000,000
UANG BAMA PAK SAKARIA 3,000,000
UANG BAMA PAK SAKARIA 7,000,000
UANG BAMA PAK GONDRONG 18,000,000
UANG BAMA PAK DIRMAN 13,900,000
KAYU 5X5 1 KUBIK 1,800,000
PAPAN 1/2 KUBIK 900,000
PASIR PLESTER 2 RET 1,700,000
PASIR PASANG 2 RET 1,500,000
SOLAR EXCA 200 LITER 2,080,000
MATAHARI MOBIL 1 850,000
KAMPAS KOPLING 1 750,000
2 3-Jul DRAG LAHER 1 85,000
BENSIN MOBIL 150,000

PASIR PICA 4 KUBIK 1,480,000

PIPA 35 BATANG 1,264,000
PIPA 50,000
HUTANG WARUNG KOPI, GULA, AIR 150,000
 BELI BENSIN AVANZA 250,000
PASIR PASANG 2 RET 1,500,000
3 4-Jul
BATU PICA 2 KUBIK 1,480,000
BATU KARANG 2,850,000
4 5-Jul PASIR PASANG 1,500,000
MOBIL OM PETU 410,000
BATU PICA 8 KUBIK 2,960,000
PASIR PASANG 2 RET 1,500,000
SEWA TRUK BATU PICA 2 RET 300,000
IBU KUDUSIA 5,000,000
SIRTU 2 RET 600,000
5 6-Jul

YUNUS 5 X 145.000 725.000 - 250.000

NIKO 5 X 85.000 450,000
DORLIN 7 X 120.000 840,000
200,000
PASIR PASANG 1 RET 750,000
6 8-Jul
PASIR PLESTER 1 RET 850,000
SIRTU 1,200,000
KASBON PAK MAN 1,000,000
7 9-Jul
SKRUP KALSI 1,000,000
PIPA AIR & LBO 650,000
PASIR PASANG 2 RET 1,500,000
KAYU 5X5 1 KUBIK 1,800,000
8 10-Jul
ANGIN ANGIN KACA 10 RUMAH 750,000
MINUM ORANG BANK 3 ORANG 100,000
PASIR PASANG KALSI 3 RET 2,250,000
9 11-Jul PASIR PLESTER 1 RET 850,000
SIRTU 1 RET 300,000
 PASIR TIMBUN 10 RET 3,000,000
10 12-Jul SOLAR EXCA 10 DRUM 2,060,000
PIPA 358,000
PANJAR UANG BATA 25,000,000
PENGEMBALIAN UANG 10,000,000

GAJI HARIAN YUNUS 6 HARI 650,000

GAJI HARIAN NIKO 6 HARI 540,000
10 13-Jul GAJI HARIAN DORLIN 6 HARI (5 HARI LEMBUR) 970,000
GAJI HARIAN KARNIS 2 SACH 200,000
TIMBUNAN PASIR 5 RET 1,500,000
PAKU 10CM 1 KARUNG 450,000
PASIR BIJI JAGUNG 2 RET 1,500,000
PEMINJAMAN 3,000,000
PASIR PASANG 5 RET 3,750,000
KAYU 10X10 1 1/2 KUBIK X 4.300.000 6,450,000
PASIR PLESTER 4 RET 3,400,000
GAJI OM PETU 2,500,000
GAJI PA MAN 3,000,000
GAJI DARWIN 5,000,000
GAJI DIRMAN 5,000,000
11 15-Jul
BATU KARANG 10 RET 9,500,000
MAS EKO 2 JEMBATAN 4,500,000
DAUN PINTU 15,750,000
BATU BATA MERAH 25,000,000
MAS PUTU 5,000,000
KAYU 5 X 10 2 KUBIK 3,600,000
MAS SAKARIA 5,000,000
SIRTU 2 RET 600,000

12 16-Jul
 SIKU BESI 10X10 2 BATANG 1,250,000
SOLAR EXCA 2 DRUM 4,120,000
12 16-Jul LIST PLAFONG 3 BATANG 390,000
GAGANG KUNCI PINTU 8 BIJI 880,000
ENGSEL 12 BIJI 270,000
PASIR TIMBUM 2 RET 600,000
KAYU 5X5 2 KUBIK 3,600,000
PAPAN 2 1/2 KUBIK 4,500,000
SIRTU 2 RET X 150.000 300,000
13 17-Jul KACA MATI 4 LEMBAR 200,000
PAKU SENG 50,000
PIPA" LBO & SENG 1,066,000
BENSIN TGL 15 JULI 100,000
PASIR PASANG 3 RET 1,750,000
PASIR BIJI JAGUNG 1 RET 500,000
PASIR PLESTER 1 RET 850,000
TIMBUNAN TANAH 1 RET 300,000
14 18-Jul
LAMPU 300,000
BAYAR PERTEK PAK AYUYB 5,100,000
PAK ANDI 1,500,000
PAK NIKO CASH 10,000,000
PASIR PLESTER 2 RET X 600.000 1,200,000
PASIR PASANG 1 RET X 500.000 500,000
PASIR PASANG 3 RET X 750.000 2,250,000
15 19-Jul
SIRTU 1 RET X 300.000 300,000
BENSIN AVANZA 200,000
KRAN 1/2 68,000
BELI PIPA 250,000
YUNUS TGL 15 - 20 JULI (6 HARI) 650,000

16 20-Jul
 NIKO TGL 15 - 20 JULI (6 HARI) 540,000
DORLIN 14-20 JULI 875,000
16 20-Jul 15-19 JULI LEMBUR 300,000
TRISNO 17-20 JULI 800,000
SUJITO 17-20 JULI 800,000
SAMINGAN 17-20 JULI 800,000
KUAS 200,000
PASIR PASANG 3 RET X 500.000 1,500,000
BATU PICA 4 KUBIK X 370.000 1,480,000
PASIR PLESTER 1 RET X 600.000 600,000
SOLAR PAK UDIN 50,000
TOTAL 4,080,000
KAYU 5X5 4 KUBIK X 1.800.000 7,200,000
KAYU 5X10 1 KUBIK X 1.800.000 1,800,000
17 24-Jul PAPAN 2 KUBIK X 1.800.000 3,600,000
KAYU 5X10 1 KUBIK 2,300,000
PAPAN 1/2 KUBIK 1,150,000
TOTAL 16,050,000
PELUNASAN PAK PANGAT 25,000,000
PELUNASAN SAKARIA 12,000,000
INTAKSI AIR PAK ABU 25,000,000
UANG BAMA SAMINGAN SUGRAHITO SUKAMTO 15,000,000
PASIR PLESTER 1 RET 600.000 600,000
18 25-Jul KUNCI PINTU 8 GRENDEL 940,000
DORLIN 7 HARI 7 HARI X 120.000 840,000
LEMBUR 6 HARI X 2 JAM 300,000
19 27-Jul YUNUS 4 1/2 HARI X 150.000 425,000
(675.000- 250000)
PASIR PASANG 1 RET 500,000
 SOLAR 500,000
20 29-Jul
FOTO KOPI 650,000
PASIR PASANG 4 RET X 500.000 2,000,000
21 30-Jul
BELI SOLAR 2,080,000
TOTAL PENGELUARAN BULAN JULI 431,781,000
19

KETERANGAN
MR VIII NO. 11
MR IX NO. 03
MR VII NO. 01
MR VIII NO. 15
MR VIII NO. 03
MR VIII NO. 11
MR X NO. 03
MR IV NO. 18
MR IX NO. 17
PELUNASAN MR VIII NO. 14
PELUNASAN MR III NO. 18
PELUNASAN TEMI

IRIT 850.000
IRIT 750.000
1 LITER 10.400

1 KUBIK 370.000
1 RET 750.000
1 KUBIK 370.000

IRIT 750.000
ONGKOS BENGKEL DLL
1 KUBIK 370.000
1 RET 750.000

PENGEMBALIAN BIAYA ADM (BP. EDWIN)

LANGSUNG DARI BAPAK

1 HARI 145.000
1 HARI 85.000
1 HARI 120.000
LEMBUR 4 HARI X 50.000

IRIT 300.000
DI MOBIL CASH
CASH PAK EMIL
CASH PAK EMIL
1 RET 750.000

1 RUMAH 75.000

1 RET 750.000
MR. IV NO. 18
1 RET 300.000
1 RET 300.000
200 LITER

ANDIKN PB

1 HARI X 150.000
1 HARI X 150.000
1 HARI X 120.000 (LEMBUR 50.000)
SUDAH DIBAYAR
IRIT 300.000

1 RET 750.000
LANGSUNG DARI BAPAK
4 RET HARI INI 1 RET
1 KUBIK 4.300.000
1 RET 850.000

DIPOTONG KASBON 1.000.000

1 RET 950.000
1 JEMBATAN 2.250.000
PELUNASAN
PANJAR BATA
PANJAR MR IV NO. 18
1 KUBIK 1.800.000
PANJAR RUMAH MR IX NO. 17
1 RET 300.000
1 BATANG 625.000
200 LITER
1 BATANG 13.000
1 BIJI 110.000
1 BIJI 22.500
1 RET 300.000
1 KUBIK 1.800.000
1 KUBIK 1.800.000
BELUM ONGKOS RET
1 LEMBAR 50.000

MOBIL EMIL
1 RET 750.000 DI KALSI
1 RET 750.000 DIKALSI
MR. IX NO. 04
MR. IX NO. 17
CASH PAK EMIL
PAKAI UANG PROMO 2 USER
PAKAI UANG PROMO 2 USER
PEMBAYARAN TANAH
TANPA ONGKOS RET
TANPA ONGKOS RET

PAK HERMAN
PAK EMIL
PAKAI UANG PAK HERMAN
6 HARI X 150.000 - 250.000
6 HARI X 90.000
1 HARI X 125.000
12 JAM X 125.000
4 HARI X 200.000
4 HARI X 200.000
4 HARI X 200.000
SUDAH DIBELI

DIPOTONG DARI RET YANG SUDAH DI

BAYAR

MR. IX NO. 3
MR. IX NO. 17

YUDI, NAHROWI

21-27 JULI 2019

2 JAM 50.000
22-24 JULI, 25 MASUK 1/2 HARI
DIPOTONG ANGSURAN MOTOR
PAK UDIN
SUDAH DI BAYARKAN

1 DRUM
 PENGELUARAN BULAN AGUSTUS 2019

NO. TGL NAMA BARANG JUMLAH BARANG HARGA

ANGIN ANGIN 30 PCS 2,100,000

ALAT ALAT LISTRIK 4,275,000
1 3-Aug KABEL 1x2,5 merah hitam 10roll 3,300,000
KABEL 3URAT 3X2,5 50M 630,000
MCB 6A 230,000
UANG BAMA 2,500,000
2 4-Aug
KAYU 5/5 1 KUBIK 1,800,000
GAGANG PINTU 20 PCS 2,200,000
LEM PIPA 165,000
KASUR, BANTAL, GULING 3,600,000
3 5-Aug PIPA DAN GERGAJI BESI 100,000
PASIR PASANG 4RET 2,000,000
PASIR PLESTER 4RET 2,400,000
ONGKOS RET 8RET 1,000,000
PASIR PLESTER 1RET 600,000
KOSEN PINTU 40PCS 9,600,000
KOSEN JENDELA TUNGGAL 20PCS 4,400,000
KOSEN JENDELA GANDENG 10PCS 3,200,000
4 7-Aug
DAUN JENDELA TUNGGAL 20PCS 4,500,000
DAUN JENDELA GANDENG 10PCS 2,250,000
DAUN PINTU 40PCS 24,000,000
ISI TOKEN RUMAH KALSI 500,000
5 8-Aug KACA MATI 20 1,000,000
BAUT 12 X 50mm 200 pcs 117,000
BAUT 12 X 50mm 3.200 pcs 1,872,000
6 12-Aug PAKU 2 cm 13 kg 286,000
GEMBOK 2 BH 190,000
DEKLITE / SOLAR 700,000
BENSIN AVANZA 200,000
BATU PICA 4 KUBIK 1,480,000
7 13-Aug
BATU PICA 4 KUBIK 1,480,000
7 13-Aug

KAYU 5/5 2 KUBIK 3,600,000

TIMBUNAN MALIBELA PAK ASO 7 RET 1,050,000
8 14-Aug TIMBUNAN MALIBELA PAK UDIN 7 RET 350,000
PAK LURAH 2,000,000
PIPA LISTRIK 36 BATANG 288,000
PAKU 10CM 1 KARUNG 435,000
9 15-Aug TIMBUNAN MALIBELA PAK UDIN 3 RET 150,000
PAKET TLP EMIL 165,000
BENSIN PREMIUM 31 LITER 200,000
ROLL KABEL 6 ROLL 1,980,000
MCB 2 BH 110,000
10 16-Aug LIST PLAFON 32 BATANG 416,000
ENGSEL 6 PSG 150,000
BATU PICA 4KUBIK 1,480,000
GAJI HARIAN KANTOR 1,880,000
11 17-Aug
ISI TOKEN 205,000
PASIR PLESTER 2 RET 1,200,000
12 20-Aug ONGKOS RET 2 RET 500,000
UANG BAMA TUKANG 13 TEAM 6,500,000
BENSIN AVANZA 200,000
GAS KECIL 3PCS 63,000
13 23-Aug
PASIR PASANG 2 RET 1,500,000
PASIR PLESTER 1 RET 850,000
14 22-Aug UANG BAMA EKO PUTU 1,500,000
BENSIN TGL 9/8 31 LITER 200,000
GAJI HARIAN KANTOR 1,430,000
PAKU 7CM 1 KARUNG 435,000
SENG PLAT 1 ROLL 900,000
LOSTER KACA KUPU KUPU 10 PCS 700,000
15 24-Aug SENG SPANDEK 140 LEMBAR 7,420,000
KUNCI GANGGANG PINTU 8 SET 840,000
LIS PROFIL 27 BATANG 351,000
SKRUP KAYU 2PCS 16,000
KABEL HDMI 2PCS 300,000
TESPEN 1PCS 25,000
 UANG BAMA TUKANG 12 TEAM 12,500,000
26-Aug ONGKOS PASIR PASANG 1 RET 250,000
ONGKOS PASIR PLESTER 1 RET 250,000
CORNICE 1 PCS 90,000
KACA MATI 64X124,5 200,000
KACAMATI 115,5X56 200,000
17 27-Aug
TOKEN LISTRIK RUMAH KALSI EMIL DIKASIH 300RB 200,000
ONGKOS PASIR PLESTER 1 RET 250,000
ONGKOS PASIR PASANG 1 RET 250,000
SEMEN 100PCS 5,800,000
18 28-Aug
SKRUP 3 DUS 240,000
UANG BAMA PAK PARNI 4,000,000
UANG BAMA PAK IMAM ROSID 4,000,000
29-Aug
UANG BAMA PAK PANGAT 4,000,000
UANG BAMA
PASIR PLESTER 4RET 2,400,000
20 30-Aug
PASIR PASANG 1RET 500,000
PASIR PLESTER 1 RET 600,000
PASIR PASANG 1 RET 500,000
PAKU 7CM 1 DUS 435,000
PAKU 5CM 1 DUS 435,000
LEM FOX RAJAWALI 1 DUS 220,000
21 31-Aug
CORNICE (SEMEN PUTIH) 1 PCS 90,000
SENG 80 LEMBAR 4,240,000
SEMEN 100 SAK 5,800,000
SOLAR 650,000
KUAS 4' 6 PCS 90,000

TOTAL PENGELUARAN BULAN AGUSTUS 170,254,000

2019

KETERANGAN

70.000/PCS

330,000
630.000/R0LL
57.500/PCS
PAK SUKMANTO

110.000/PCS

UNTUK FAJAR & RACHMAN

500.000/RET
600.000/RET
250.000/RET

240.000/PCS
220.000/PCS
320.000/PCS
225.000/PCS
225.000/PCS
600.000/PCS

50.000/PCS
585.000/PCS
585.000/PCS
22.000/KG
95.000/PCS

370.000/KUBIK
370.000/KUBIK
 1 KUBIK 1.800.000
150.000/RET
50.000/RET
BPN
8000/BTG

50.000/RET
ACC BAPAK (TANPA BON)
MOBIL PETO SISA MALIBELA
330.000/ROLL
55.000/PCS
13.000/PCS
25.000/PCS
370.000/KUBIK
PERIODE 12-17 AGUST 2019
BASECAMP TUKANG
600.000/RET
250.000/RET
500.000/TEAM

21.000/PCS
750.000/RET

LANGSUNG DR BAPAK

70.000/PCS
53.000/LEMBAR
105.000/SET
13.000/BATANG
8.000/PCS
150.000/PCS
SISA 100RB DIKEMBALIKAN KE BPK

58.000/PCS
80.000/DUS

600.000/RET
500/RET

53.000/PCS
58.000/PCS

15.000/PCS
 PENGELUARAN BULAN SEPTEMBER 2019

JUMLAH
NO. TGL NAMA BARANG HARGA KETERANGAN
BARANG
1 2-Sep TOKEN LISTRIK 1,000,000
PASIR PASANG I RET 500,000
2 3-Sep PASIR PLESTER 2 RET 1,200,000
ONGKOS RET 3 RET 750,000
UANG PANJAR PAK NAHROWI 18,000,000 MR. II No. 12 & MR. II No. 8A
3 4-Sep
UANG PANJAR PAK JIKANDAR 30,000,000 MR. VIII No. 01 & MR. VIII No. 02
TOKEN LISTRIK 400,000
4 7-Sep GAJI HARIAN KANTOR 1-7 SEPT 2,920,000 DORLIN, YUNUS, JULIUS & HELES
UANG BAMA MAS EKO 3,000,000 PENGERJAAN RUMAH KALSI
5 9-Sep SEMEN 100 SAK 5,800,000 58.000/SAK
PEMBAYARAN MAS EKO 50,000,000 RUMAH KALSI & RUMAH BAPAK
PEMBAYARAN PARNI 4,500,000 PELUNASAN MR.7 NO. 1 &MR. 7 NO. 02
PEMBAYARAN JIKANDAR 11,000,000 PELUNASAN MR.8 NO. 1 &MR. 8 NO. 02
PEMBAYARAN IMAM ROSID 4,500,000 PELUNASAN MR.8 NO. 15 &MR. 9 NO. 05
PEMBAYARAN PANGAT 4,500,000 PELUNASAN MR.9 NO. 04 &MR. 10 NO. 05
PEMBAYARAN EKO PUTU 15,000,000 MR. 3 NO. 09
6 12-Sep
PEMBAYARAN SUYARI 11,400,000 PELUNASAN MR. 10 N0. 04
PEMBAYARAN YUDIANTORO 20,000,000 MR. 2 NO. 11 & MR. 2 NO. 9A
PEMBAYARAN SAMINGAN 12,000,000 MR. 2 NO. 6A & MR. 1 NO. 9
PEMBAYARAN SUGRAHITO 20,000,000 MR.2 NO.13, MR. 2 NO. 7A & MR. 1 NO. 7
PEMBAYARAN SAKARIA 7,000,000 MR. 9 NO. 18
PEMBAYARAN SUKAMTO 20,000,000 MR. 1 NO.6, MR.1 NO. 8 & MR. 2 NO. 14
7 14-Sep GAJI HARIAN KANTOR 8-14 SEPT 2,830,000 DORLIN, YUNUS, JULIUS & HELES
8 15-Sep BATA MERAH 6000 PCS 7,800,000 1300/PCS
BATA MERAH 6000 PCS 7,800,000 1300/PCS
9 16-Sep
BAYAR DP KUSEN 5,000,000 PAK SUKIRNO
 PS. PASANG & ONGKOS 1RET 750,000
10 17-Sep PS. PLESTER & ONGKOS 1RET 850,000
BATA MERAH 3.000PCS 3,900,000 1.300/PCS
LIST PROFIL / LES PLAFON 208 batang 2,704,000 13.000/BATANG
11 19-Sep
ENGSEL 56 PASANG 1,400,000 25.000/PSG
INDIHOME 481,000
12 20-Sep PS. PASANG & ONGKOS 1RET 750,000
PS. PLESTER & ONGKOS 3RET 2,550,000
SARINGAN WC 13 PCS 91,000 7,000
ANGIN ANGIN 18 PCS 1,260,000 70,000
ENSEL 28 PSG 504,000 18,000
GANGGANG KUNCI PINTU 56 PCS 4,872,000 87,000
PIPA LISTRIK 48 BTG 384,000 8,000
SEMEN 200 SAK 11,600,000 58,000
KABEL M/H 28 ROLL 9,640,000 330,000
MCB 14 PCS 770,000 55,000
KALSI 3.2 160 LBR 9,640,000 60,255
KABEL ROLL 3 METER 2 PCS 64,000 32,000
UP PROLINK AKI 1 PCS 1,170,000 1,170,000
USB WIFI 2 PCS 200,000 100,000
MOUSE PAD 4 PCS 40,000 10,000
HOLO 35X35X0.8mm 2 BTG 400,000 200,000
SOLAR 115.3 LT 1,200,000 10,400
KABEL TIE 3X150mm 1 PAK 15,000 15.000/PAK
KUNCI 10mm RING PAS 1PCS 24,000 24.000/PCS
KUNCI 0.8mm 1PCS 17,000 17.000/PCS
KUNCI 0.9mm 1PCS 23,000 23.000/PCS
MATA BOR BESI 11.0 1PCS 134,000 134.000/PCS
13 21-Sep MATA BOR BESI 8.5 1PCS 79,000 79.000/PCS
MATA BOR BESI 5.5 1PCS 37,000 37.000/PCS
13 21-Sep

MATA OBENG 8mm 1PCS 8,000 8000/PCS

CLEM SLANG 2 IN 1 1PCS 5,000 5.000/PCS
UMPALA 1PCS 200,000 200.000/PCS
CAT DANA 0020 HITAM 2PCS 250,000 125.000/PCS
PRESTON CARBU 1PCS 100,000 100.000/PCS
PRIMA XID 1PCS 200,000 200.000/PCS
F/O FIR EFI 1PCS 50,000 50.000/PCS
OIL 90 3 LTR 114,000 38.000/PCS
OIL 140 3LTR 114,000 38.000/PCS
KARET PER 8PCS 80,000 10.000/PCS
SOK BIK T55 2PCS 400,000 200.000/PCS
REXTO B 2PCS 100,000 50.000/PCS
KABEL REM 1PCS 500,000 500.000/PCS
CANTAK DMOR 2PCS 100,000 50.000/PCS
BAUD 12mm 8PCS 40,000 5.000/PCS
BAUD 17mm 8PCS 120,000 15.000/PCS
WILDING RUT NK 2PCS 300,000 150.000/PCS
PEMBATALAN HASIM 5,000,000 UANG KEMBALI KE USER
GAJI HARIAN KANTOR 1,690,000 DORLIN & YUNUS
PS. PASANG 1 RET 750,000 DITAMBAH ONGKOS RET
PS. PASANG 1 RET 750,000 DITAMBAH ONGKOS RET
14 22-Sep BATA MERAH 9.000PCS 13,500,000 1500/PCS
PS. PASANG & ONGKOS 4RET 3,000,000
PS. PLESTER & ONGKOS 1RET 850,000
15 23-Sep
BATA MERAH 6000PCS 9,000,000
BAMA TUKANG 11 ORANG 33,000,000 3.000.000/0RG
PS. PASANG & ONGKOS 1 RET 750,000
HOLO 4X4 100BTG 3,200,000
CNP 100BTG 8,100,000
KAWAT BENDRAT (20Kg) 5ROLL 1,582,500
16 24-Sep SENG SPANDEK 360LBR 19,045,080
BESI 6FULL SNI 200BTG 5,500,000
RENG 70BTG 2,814,000
CNP 100BTG 8,100,000
16 24-Sep

PELUNASAN EKO PUTU 11,000,000 MR. III No. 9

BATA MERAH 6000PCS 8,400,000 1.400/PCS
17 25-Sep
PASIR PASANG + ONGKOS 2 RET 1,500,000 750.000/RET
SEMEN 100 SAK 5,800,000 58.000/SAK
18 26-Sep
PASIR PASANG + ONGKOS 1 RET 750,000 750.000/RET
BATU KARANG + ONGKOS 1 RET 950,000 950.000/RET
19 29-Sep
PASIR PASANG + ONGKOS 4 RET 3,000,000 750.000/RET
BAUD BAJARINGAN 4 DOS 700,000 175.000/DOS
20 30-Sep BAUD BAJARINGAN 5 DOS 875,000 175.000/DOS
BAUD RUFING 5CM 4 DOS 1,600,000 400.000/DOS

476,336,580
 PENGELUARAN BULAN OKTOBER 2019

HARGA
NO. TGL NAMA BARANG
SATUAN
PASIR PASANG + ONGKOS RET 750.000/RET
PASIR PASANG + ONGKOS RET 750.000/RET
PASIR PLESTER + ONGKOS RET 850.000/RET
KAYU MATOA 5X5
BATA MERAH 1.400/PCS

1 4 OKTOBER 2019 PEMBAYARAN YUDIANTORO

BAMA SAMINGAN
BAMA SUGRAHITO
BAMA SUKAMTO
PELUNASAN RUMAH NAHROWI/EKO
PEMBAYARAN PANJAR KUSEN
GAJI HARIAN
2 5 OKTOBER 2019 BAMA PAK DE
KALSI 4,5mm 93.911/LEMBAR
SEMEN 58,000
KABEL NYM 3X2,5 1,245,000
K.R6-6 TV MATRIK 12.000/METER
3 7 OKTOBER 2019 SPLITER 4 WAY
JEK TV L 12,000
KONEKTOR DRAT 5000
SENTER SWAT
10 OKTOBER 2019 SEMEN 60.000/SAK
PASIR PASANG + ONGKOS RET 750,000
PASIR PLESTER + ONGKOS RET 850,000
BATA MERAH 1,400
PASIR PLESTER + ONGKOS RET 850,000
BATU KARANG + ONGKOS RET 940,000
PASIR PASANG + ONGKOS RET 750,000
4 11 OKTOBER 2019 BATA MERAH 1.250/PCS
PELUNASAN PAK SAMINGAN
PELUNASAN PAK SUKAMTO
PELUNASAN PAK YUDIANTORO
PELUNASAN SUGRAHITO
PELUNASAN PAK SAKARIA
PEMBAYARAN PAK PANGAT
PASIR PLESTER + ONGKOS RET 850,000
PASIR PASANG + ONGKOS RET 750,000
BATU KARANG + ONGKOS RET 950,000
5 12 OKTOBER 2019
PASIR PLESTER + ONGKOS RET 850,000
SEMEN 54,000
CNP 81,000
PASIR PASANG + ONGKOS RET 750,000
6 13 OKTOBER 2019
BATU KARANG + ONGKOS RET 950,000
PASIR PASANG + ONGKOS RET 750,000
BATU KARANG + ONGKOS RET 950,000

7 14 OKTOBER 2019
 MCB 6A 55,000
7 14 OKTOBER 2019
ISOLATOR 1,500
LEM 7mm 20.000/DOS
KALSI 3,5mm 66.122/LEMBAR
PASIR PASANG + ONGKOS RET
8 15 OKTOBER 2019 PASIR PLESTER + ONGKOS RET
LES PLAFON 13,000
BATU KARANG + ONGKOS RET
9 16 OKTOBER 2019
BATA MERAH 1400/PCS
LES PLAFON 13000/BTG
SENG LICIN 4,5mm 900000/ROLL
10 17 OKTOBER 2019 PAKU 3CM 20000/KG
CORNICE 90.000/SAK
SOLAR 2.060.000/DRUM
SARINGAN PEMBNUANGAN AIR 10.000/PCS
PIPA LISTRIK 8000/BTG
CAT MINYAK JUNIOR (N631) 55.000/PCS
KUAS ROLL 22.500/PCS
KUAS 4" 15.000/PCS
KUAS 2" 5000/PCS
CORNICE 90.000/ SAK
GAJI BULANAN OM PETU
GAJI BULANAN ASTI
11 18 OKTOBER 2019 GAJI BULANAN PAK MAN
GAJI BULANAN DIRMAN
BORONGAN DIRMAN
GAJI BULANAN RAHMAN
GAJI BULANAN DARWIN
GAJI BULANAN PAK AYUB
GAJI BULANAN EMIL CICILAN MOBIL KE 5,6 & 7
PENGEMBALIAN DP USER (ERICK)
PELUNASAN KUSEN
PEMBAYARAN KAYU 5X5 1.800.000/KUBIK
BAYAR INDIHOME
BAYAR INDIHOME
19 OKTOBER 2019 SEMEN 58.000/SAK
PAPAN LOMBOK 1.800.000/M3
KAYU 5X5 1.800.000/M3
KALSI 3.2mm 60.255/LBR
SEMEN 54.000/SAK
BESI 6 FULL SNI 27.500/BTG
21 OKTOBER 2019 PENGEMBALIAN DP USER (ABNER)
BATU KARANG + ONGKOS RET 950.000/RET
PASIR PASANG + ONGKOS RET 750.000/RET
PASIR PLESTER + ONGKOS RET 850.000/RET
PENGEMBALIAN DP USER (MARGARETH)
PENGEMBALIAN DP USER (MELKI M)
ENGSEL 25,000
PASIR PASANG + ONGKOS RET 750,000
PASIR PLESTER + ONGKOS RET 850,000
22 OKTOBER 2019
GAGANG KUNCI PINTU 110,000
22 OKTOBER 2019

SEMEN PUTIH 150,000

WASTAFEL CUCI PIRING
TINTA PRINTER DAN RESTART
PEMBAYARAN PAK MUSLIH
KALSI 3.2mm 600,255
RENG 40,200
SENG SPANDEK 54,000
KABEL MERAH 330,000
KABEL HITAM 330,000
MCB 6A 55,000
ISI PULSA NO. HP PA HAJI
PASRIR PASANG + ONGKOS RET 750,000
PASIR PLESTER + ONGKOS RET 850,000
PENGEMBALIAN DP USER
MANGI MANGI
BATA MERAH 1,400
25 OKTOBER 2019
SLF 1,000,000

IBU TITIN PS. REMU

TIPS SEWA METERAN

BAMA PAK EKO
BAMA JIKANDAR
BAMA PAK IMAM
BAMA PAK SAMINGAN
BAMA PAK SUGRAHITO
BAMA PAK SAKARIA
BAMA PAK BAMBANG
BAMA PAKSUKAMTO
TRANSFER BU KILANG DI BILANG NENI
PAKU 7CM
PAKU 10 CM
LEM RAJAWALI
26 OKTOBER 2019
SOLAR
PENGEMBALIAN DP USER
BAYAR LAUNDRY BAPAK
BAYAR WARUNG
TRANSFER KE REK BCA BAPAK
27 OKTOBER 2019 BAYAR PAK ANTO BANDARA
BELI BENSIN PICK UP
BULAN OKTOBER 2019

JUMLAH JUMLAH
KETERANGAN
BARANG HARGA
1 RET 750,000 MASUK TGL 1/10
3 RET 2,250,000 MASUK TGL 2/10
3 RET 2,550,000 MASUK TGL 4/10
1M3 2,500,000 UNTUK RUMAH BAPAK
3000PCS 4,200,000
BONGKAR DAN PENAMBAHAN RUMAH
16,440,000
MR. II NO. 9A
15,000,000
20,000,000
20,000,000
12,000,000 MR. II NO.12 & MR. II NO. 8A
25,000,000
1,190,000 DORLIN
2,000,000 TEAM MAS EKO
15 LEMBAR 1,408,000
50 SAK 2,900,000
1 ROLL 1,245,000 1ROLL=50 meter
50 METER 600,000
1 SET 67,000
4BH 48,000
5BH 25,000
1BH 210,000
50SAK 3,000,000
1 RET 750,000 MASUK TGL 6/10
1 RET 850,000 MASUK TGL 6/10
3000PCS 4,200,000 MASUK TGL 7/10
4 RET 3,400,000 MASUK TGL 7/10
2 RET 1,900,000 MASUK TGL 9/10
1 RET 750,000 MASUK TGL 10/10
3000PCS 3,750,000 PAK RUSLAN
12,000,000 MR. II NO. 6A & MR. I NO. 9
25,000,000 MR.1 NO.6 & No.8 & MR.II NO.14
19,000,000 MR.II NO.9A & MR.II NO. 11
22,500,000 MR.1 NO.7 &MR.II NO.7A & NO.13
15,500,000 MR. IX NO.18
6,000,000 PENGERJAAN GUDANG JADI KANTOR
2 RET 1,700,000
2 RET 1,500,000
2 RET 1,900,000
2 RET 1,700,000
200 SAK 10,800,000
100PCS 8,100,000
2RET 1,500,000
2RET 1,900,000
2RET 1,500,000
2RET 1,900,000
 6pcs 330,000
104pcs 156,000
5DOS 100,000
17 LEMBAR 1,124,074
1 RET 750,000
3 RET 2,550,000
16 btg 208,000
1 RET 950,000
6000 pcs 8,400,000
160 BTG 2,080,000
1 ROLL 900,000
5 KG 100,000
2 SAK 180,000
1 DRUM 2,060,000
10 PCS 100,000
25 BTG 200,000
30 KALENG 1,650,000
10 PCS 225,000
10 PCS 150,000
10 PCS 50,000
2 SAK 180,000
7,000,000 3BLN DIPOTONG KASBON 500RB
2,400,000 1BLN
11,000,000 3BLN DIPOTONG KASBON 1JT
11,500,000 3BLN DIPOTONG KASBON 3,5JT
9,500,000 JEMBATAN DOZER & SEWA TRONTON
5,600,000 1BLN
15,000,000 3BLN
21,000,000 3BLN
LAN MOBIL KE 5,6 & 7 12,600,000 3BLN DIPOTG CICILAN MOBIL 3BLN
8,500,000
34,600,000
3,5 KUBIK 6,300,000.00
503,735 09513137444
495,000 09513137800
100 SAK 5,800,000
1M3 1,800,000
3,5M3 6,300,000
140 LBR 8,435,700
500 SAK 27,000,000
200 BTG 5,500,000
5,000,000 ABNER TESNATH
6RET 5,700,000
1RET 750,000
3RET 2,550,000
5,000,000 MARGARETH
3,500,000 MELKI MAITIMU
12PCS 300,000
2RET 1,500,000
2RET 1,700,000
8PCS 880,000
1 SAK 150,000
350,000
150,000
13,600,000 BEKAS MATERIAL OSOK
20 LBR 1,205,100
9 BTG 361,800
27 LBR 1,458,000
3 ROLL 990,000
3 ROLL 990,000
5 PCS 275,000
500,000
3 RET 2,550,000
1 RET 850,000
10,000,000 A/N ANDINO
1,000,000
12.000 PCS 16,800,000
5 SLF 5,000,000 DIURUS PAK AYUB
BIAYA PENGURUSAN SERTIFIKAT
1,500,000
SAKURA GARDEN
500,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000 ACC BAPAK
485,000
400,000
100,000
2,060,000
2,000,000 A/N FIKA ANDRIANI
165,000
586,000 BEKAS AQUQ KOPI DAN ROKOK BAPAK
10,000,000 NO. REK . 0258999889
6,000,000
100,000
639,915,409
A
 PENGELUARAN BULAN NOVEMBER 2019

HARGA JUMLAH
NO. TGL NAMA BARANG JUMLAH HARGA KETERANGAN
SATUAN BARANG
LOSTER KACA (ANGIN-ANGIN) 70,000 8PCS 560,000
1 1-Nov
PASIR PASANG + ONGKOS RET 750,000 2RET 1,500,000
SENG 54,000 144 LBR 7,776,000
2 2-Nov RENG 40,200 64 BTG 2,572,800
CNP 81,000 84 BTG 6,804,000
KUNCI PINTU MULLER 475,000 3 SET 1,425,000
ENGSEL POS PRO 4" 50,000 6 PSG 300,000
NIPON GOLD METALIC 3300 GOLD 140,000 2 KG 280,000
KUAS 2" 5,000 2 PCS 10,000
CAT MINYAK JUNIOR 60,000 5 KG 300,000
AMPLAS ROLL 10,000 2 PCS 20,000
SEMEN PUTIH 3RODA 1 SAK 150,000
3 4-Nov
VINILEX 1021P 700,000
VINILEX 1136P 5KG 165,000
VINILEX 1681D 5KG 193,000
THINER 32,000 2 PCS 64,000
CNP 81,000 20 BTG 1,620,000
RENG 40,200 10 BTG 402,000
SENG 54,000 28 BTG 1,512,000
4 5-Nov SEMEN 54,000 100 SAK 5,400,000
OLI CASTROL 85,000 4 PCS 340,000
TALANG PINTU 150,000
STRENGER ONEOL 75,000
CLEP RITS 150,000
5 7-Nov OLI TITER 30,000
TEE PVC 3" 15,000 4 PCS 60,000
MUR 3/8 1000 2 PCS 2,000
OLI MESIN 40 60,000
SILICON REO 10,000
 PENGURUSAN CAPIL 100,000 2 KTP 200,000 KTP YOHANIS & LODEWIK
PASIR PASANG + ONGKOS RET 750,000 5RET 3,750,000
MCB 55,000
6 8-Nov KABEL ROLL M/H 330,000 2 ROLL 660,000
KLEM KABEL 35,000
KERTAS A4 60,000
KERTAS F4 60,000
7 11-Nov SEMEN 54,000 20 SAK 1,080,000
8 12-Nov SEMEN 54,000 75 SAK 4,050,000
PENGEMBALIAN DP USER 5,000,000 SYE ZULKIFLI
PEMBAYARAN TUKANG 220,000,000 10 UNIT RUMAH TUKANG
GAJI BULANAN EMIL 4,200,000 DIPOTONG CICILAN MOBIL 2,8
GAJI BULANAN AYUB 8,000,000
GAJI BULANAN DIRMAN 5,000,000
GAJI BULANAN PETU 2,500,000
GAJI BULANAN MAN 4,000,000
9 14-Nov
GAJI BULANAN ASTI 2,400,000
SEWA MOBIL EMIL 1,000,000
BAYAR BATA MERAH 1,400 25,200,000
BAYAR PASIR PLESTER + ONGKS 850,000 4,250,000
BAYAR BATU KARANG 950,000 950,000
SLO 6,500,000
TIPS PEMASANGAN METERAN 500,000
PASIR PASANG + ONGKOS RET 750,000 2RET 1,500,000
PASIR PLESTER + ONGOS RET 850,000 1RET 850,000
PAKU 5 1KARUNG 415,000
PAKU 7 1KARUNG 415,000
PAKU 10 1KARUNG 415,000
PAKU 3 23,000 5KG 115,000
10 15-Nov
LBO DRAK 3,000 20 PCS 60,000
LEM PIPA 15,000 10 DOS 150,000
LEM PIPA KALENG 55,000 1KALENG 55,000
GERGAJI 25,000
SENG LICIN 25.000/METER 5METER 125,000
 PEMBAYARAN KUSEN 25,000,000
SEMEN 60,000 15SAK 900,000
KABEL ROLL M/H 330,000 14ROLL 4,620,000
MCB 55,000 7PCS 385,000
KLEM KABEL 35,000 5DOS 175,000
PASIR PASANG + ONGKOS RET 750,000 1RET 750,000
PASIR PLESTER + ONGOS RET 850,000 2RET 1,700,000
11 16-Nov BESI 10 FULL 70,500 15BTG 1,057,500
KAYU 5X5 1,800,000 1½ KUBIK 2,700,000
NIPON METALIK GOLD 3300 75,000 2BOTOL 150,000 U/ RUMAH BAPAK
VINILEX 3,5 1136P 1KALENG 165,000 U/ RUMAH BAPAK
VINILEX 3,5 1681D 1KALENG 143,000 U/ RUMAH BAPAK
NIPON METALIK GOLD 3300 75,000 2BOTOL 150,000 U/ RUMAH BAPAK
KACA MATI 100,000 2LEMBAR 200,000 U/ RUMAH PAK PENDETA
BATA MERAH 1,400 6000PCS 8,400,000
KIKIR SEGITIGA 4" 10,000
KUNCI SOK Y HITAM 47,000
FILTER OIL 200,000
FILTER SOLAR 200,000
KAWAT COR 3.2mm 40,000 11BTG 440,000
OIL MEDITRAN 5X15 W40 560,000
12 17-Nov
TAF DRAF 7,5mm 150,000
HAND TOP14mmxi 150,000
HAND TAP 16 mmxi 180,000
BECL BESI 100,000
BATU GURINDA ASAH 20,000
KIKIR BESAR 23,000
LEM DRAF 50,000 5PCS 250,000
KALSI 3.2mm 60,255 56LBR 3,375,000
SEMEN 54,000 150SAK 8,100,000
BAMA SAMINGAN 2,500,000
BAMA SUKAMTO 2,500,000
BAMA SAKARIA 2,500,000
BAMA YUDI 2,500,000
13 18-Nov
13 18-Nov
BATU KARANG 950,000
LES PLAFON 13,000 832,000
BAYAR HUTANG WARUNG 100,000 BEKAS AQUA ORG BANK + KOPI
NIPON METALIK GOLD 3300 75,000 2BOTOL 150,000
PASIR PLESTER + ONGOS RET 850,000
TOKEN LISTRIK 500,000 TOKEN LISTRIK UNTUK KANTOR
ANGIN ANGIN 70,000 8 BH 560,000
VINILEX COW 1021P 700,000 2 PAIL 1,400,000
V TEX V39 220,000 8 PAIL 1,760,000
STOP KRAN ½ 15,000 2 PCS 30,000
14 19-Nov
AQUA 600ml 1 DOS 57,000
BENSIN MOBIL PICK UP 50,000 7,7 LITER
PASIR PASANG + ONGKOS RET 750,000 2RET 1,500,000
SEMEN 54,000 100 SAK 5,400,000
METERAN + MATERAI 1,384,000 13,840,000
PEMBAYARAN INDIHOME 495,000 NO. 0951 3137800
PEMBAYARAN INDIHOME 775,373 NO. 0951 3137444
BAUD LOLER 5/8 160,000 640,000
KIKER BL 50,000
DANA 245-0020 125,000 250,000
IMPALU 32,000
15 20-Nov MATA BOR BESI 11.0 134,000
LBO DRAK½ 6,000 8BH 48,000
SARINGAN AIR 10,000 4BH 40,000
OLI MESIN 50,000
OLI GARDEAN 25,000
LAS GIGI STATER 50,000
ONGKOS KERJA 135,000 SERVICE MOTOR
TOKEN LISTRIK RUMAH KALSI 200,000
SEMEN 54,000 50SAK 2,700,000
KUAS 1" 3,000
KUAS 2" 6,000
CAT DANAKLOSE HITAM 125,000
16 22-Nov
3119 30,000 2PCS 60,000
16 22-Nov

IMAPALA 32,000 2PCS 64,000

BENSIN MOBIL PICK UP 100,000
STOP KRAN 15,000 3PCS 45,000
ISI TOKEN LISTRIK 500,000
17 23-Nov GG KUNCI PINTU 87,000 8SET 696,000
ENGSEL 4" 18,000 24SET 432,000
SEMEN 54,000 50SAK 2,700,000
TEE PUSH 2½ 12,500 UNTUK RUMAH BAPAK
ELBO PUSH 1 5,000 4PCS 20,000 UNTUK RUMAH BAPAK
18 25-Nov
ELBO DRAK KUNING ½ 10,000 3BH 30,000 UNTUK RUMAH BAPAK
PIPA PUSH 1 AW 42,000 UNTUK RUMAH BAPAK
SHIMER 1 5,000 2BH 10,000 UNTUK RUMAH BAPAK
19 26-Nov ISI TOKEN LISTRIK 1,000,000 UNTUK RUMAH KALSI
STOP KRAN ½ 15,000 3BH 45,000
20 27-Nov ISI TOKEN LISTRIK 500,000
PENGEMBALIAN DP USER 10,000,000 a/n MORDEKHAI ISIR
SEMEN 54,000 50 SAK 2,700,000
21 28-Nov
ISI TOKEN LISTRIK 50,000 UNTUK RUMAH BAPAK
459,250,173
 PENGELUARAN BULAN NOVEMBER 2019
HARGA JUMLAH
NO. TGL NAMA BARANG JUMLAH HARGA KETERANGAN
SATUAN BARANG
1 2-Dec SEMEN 54,000 100 SAK 5,300,000
BAMA TUKANG 2,500,000 MAS EKO
BAMA TUKANG 2,500,000 JIKANDAR
BAMA TUKANG 2,500,000 SAKARIA
BAMA TUKANG 2,500,000 IMAM
BAMA TUKANG 2,500,000 BAMBANG
BAMA TUKANG 2,500,000 PANGAT
BAMA TUKANG 2,500,000 SUGRAHITO
BAMA TUKANG 2,500,000 SAMINGAN
BAMA TUKANG 2,500,000 YUDI
2 6-Dec
BAMA TUKANG 2,500,000 SUKAMTO
METERAN 1,384,000 4 UNIT 5,536,000
SLO 650,000 4 UNIT 2,600,000
PASIR PASANG 750,000 8 RET 6,000,000
PASIR PLESTER 850,000 5 RET 4,250,000
TANAH TIMBUN 300,000 7 RET 2,100,000
ROLL KABEL M/H 330,000 8 ROLL 2,640,000
MCB 55,000 4 PCS 220,000
KLEM KABEL 35,000 4 PCS 140,000
SEMEN 53,000 100 SAK 5,300,000
3 7-Dec
TOKEN LISTRIK 500,000 UNTUK KANTOR
POMPA SHIMIZU 775,000
STOP KRAN½ 20,000 7 PCS 140,000
4 8-Dec
KABEL NYM 3X2,5 16.000/M 4M 64,000
SDL 1 X ½ 24,000
ISARPLAS 47,000
5 9-Dec
PASIR PLESTER + ONG 850,000
 STOP KRAN½ 10,000 4 PCS 40,000
6 10-Dec PS. PLESTER + ONG 850,000
PS. PASANG + ONG 850,000
SEMEN 53,000 50 SAK 2,650,000
KERTAS HVS 2 RIM 120,000
7 11-Dec TIPS PLN 200,000 PEMASANGAN METERAN
LOSTER KACA 75,000 14 PCS 1,050,000
BENSIN PIC UP 100,000
STOP KRAN½ 10,000 5 PCS 50,000
13-Dec
8 ROLL KABEL M/H 330,000 2 ROLL 660,000
PASIR PLESTER 850,000 6RET 5,100,000
9 14-Dec
PASIR PASANG 750,000 2RET 1,500,000
CNP 81,000 19 BTG 15,876,000
10 16-Dec RENG 40,200 105 BTG 4,221,000
BATA MERAH 1,300 9000 PCS 11,700,000
SEMEN 53,000 100 SAK 5,300,000
11 17-Dec SENG SPANDEK 54,000 252 LBR 13,608,000
SENG LICIN 900,000 2 ROLL 1,800,000
PENGEMBALIAN DP 3,500,000 a/n SOELEMAN
12 18 DES STOP KRAN½ 25,000 2 BH 50,000
PENGEMBALIAN DP 5,000,000 a/n NELSEN RICKY
PELUNASAN PA SAKARIA 16,000,000 MR. 11 NO. 19
PELUNASAN PA SUKAMTO 16,000,000 MR. 11 NO. 20
PELUNASAN PA IMAM 23,500,000 MR. 11 NO. 21
PELUNASAN PA BAMBANG 23,500,000 MR. 11 NO. 22
13 20 DES
GAJI ASTI BULAN DES 2,400,000
ANGIN ANGIN 75,000 2 BH 150,000
INDIHOME 668,801 0951 3137444
INDIHOME 506,032 0951 3137800
CNP 80,000 20 BTG 1,600,000
SENG 54,000 30 LBR 1,620,000
RENG 40,200 7 BTG 281,400
LES PROFIL 13,000 128 BTG 1,664,000
14 21 DES SARINGAN WC 10,000 12 PCS 100,000 DISC 20.000
14 21 DES
BOX TANAM 2,000 72 PCS 144,000
PIPA LISTRIK 8,000 24 BTG 192,000
LBO DARK 4,000 24 BH 96,000
KALSI 64,674 112 LEMBAR 7,244,000
15 24 DES SEMEN 60,000 42 SAK 2,520,000
KAYU 5X5 1,800,000 1 KUBIK 1,800,000
16 28 DES
KAYU 5X5 1,800,000 2 KUBIK 3,600,000
CAT ARIES 20 KG 180,000 20 PAIL 3,600,000 ABU ABU
CAT AYOKO 1,092,000
BATA MERAH 1,300 6000 BH 7,800,000
17 30 DES PS. PASANG + ONG 750,000 3 RET 2,250,000
PS. PLESTER + ONG 850,000 3 RET 2,550,000
TOKEN LISTRIK 500,000 RUMAH KALSI
TOKEN LISTRIK 500,000 KANTOR
BATA MERAH 1,300 6.000 PCS 7,800,000
BESI FULL 10 70,500 50 BTG 3,525,000
18 31 DES
SEMEN 53,000 50 SAK 2,650,000
BAMA JIKANDAR 2,000,000
273,564,233
 TOTAL PENGELUARAN ANGGARAN
PT. SINAR NANI BILI
PERIODE BULAN JULI - DESEMBER 2019

BULAN JULI 431,781,000

BULAN AGUSTUS 170,254,000
BULAN SEPTEMBER 476,336,580
BULAN OKTOBER 639,915,409
BULAN NOVEMBER 459,250,173
BULAN DESEMBER 273,564,233

TOTAL ANGGARAN YANG KELUAR 2,451,101,395