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BUAT REALISASI

No. RRAK : R-SFZ1-E21-0070

Toko : SIRANDORUNG(AF17)
Pembuat : MARIANA(0215115318)
Tanggal : 03 May 2021
Periode : Juni-2021

Bulan Lalu Bulan Ini

Selisih
No. Deskripsi Realisasi Estimasi Realisasi
[Rp]
[Qty] [Rp] [Qty] [Rp] [Qty] [Rp]
KEBUTUHAN RUTIN 1:
1 T ELEPON 0 0 0 0 0
2 PAM 0 0 0 0 0
SUBTOTAL KEBUTUHAN RUTIN 1 (A): 0 0 0 0
KEBUTUHAN RUTIN 2:
3 UANG KEAMANAN 0 0 0 200,000 0
4 IURAN LINGKUNGAN 0 0 0 0 0
5 RETRIBUSI KEBERSIHAN 0 50,000 0 50,000 0
6 T RANSPORT TOKO 4 40,000 5 50,000 20,000
7 T RANSPORT MIDI KRIING 0 0 0 0 0
8 PEMBERSIH LANTAI 5 59,400 5 60,000 -83,000
9 PEMBERSIH KACA 3 18,000 3 20,000 -24,700
10 DET ERGENT 0 0 0 0 0
11 SABUN CREAM 6 103,800 6 104,000 23,000
12 PEWANGI RUANGAN 0 0 2 20,000 -6,000
13 PEMBERSIH RAK 0 0 0 0 0
14 KAIN LAP 0 0 0 0 0
15 SPON 0 0 0 0 0
16 KARET GELANG 1 10,900 1 10,900 0
17 SELOT IP 7 91,000 0 0 -5,900
18 ISI STAPLES 0 0 0 0 0
19 LEM KERTAS 0 0 1 20,000 10,500
20 FOTOCOPY 0 274,000 0 300,000 220,500
21 AIR MINERAL (PERSONIL T OKO) 4 16,000 5 20,000 -20,000
22 TALI RAFIA 0 0 0 0 0
23 KABEL T IES 0 0 1 20,000 4,100
24 HAND SANITIZER 0 0 0 0 0
25 HAND SOAP 0 0 1 30,000 1,200
26 SARUNG TANGAN PLASTIK 2 31,800 2 31,800 -27,900
27 T ISSUE 2 68,600 2 68,600 -15,300
28 LEM / RACUN T IKUS 0 0 0 0 0
29 KIT 0 0 0 0 0
30 LAKBAN 0 0 7 100,000 21,000
SUBTOTAL KEBUTUHAN RUTIN 2 (B): 34 763,500 41 1,105,300 52 987,800
KEBUTUHAN 3 BULAN:
31 SAPU LANTAI 0 0 0 0 0
32 SAPU LIDI 0 0 0 0 0
33 GAGANG & KAIN PEL 0 0 0 0 0
34 KANEBO 0 0 0 0 0
35 SPIDOL 0 0 0 0 0
36 T INTA STAMPEL 0 0 0 0 0
37 T IP-EX 0 0 1 10,000 -500
38 KERTAS & BUKU TULIS 0 0 0 0 0
39 ISI CUTT ER 0 0 0 0 0
40 KUAS 0 0 0 0 0
SUBTOTAL KEBUTUHAN 3 BULAN (C): 0 0 1 10,000 1 10,500
KEBUTUHAN 6 BULAN:
41 PENGKI 0 0 0 0 0
42 EMBER 0 0 0 0 0
43 CUTT ER 0 0 0 0 0
44 STAPLES 0 0 0 0 0
45 PISAU FRESH FOOD 0 0 0 0 0
SUBTOTAL KEBUTUHAN 6 BULAN (D): 0 0 0 0
KEBUTUHAN LAIN-LAIN:
46 LAMINATING 0 0 0 0 0
47 AIR MINERAL KEBUTUHAN PRODUKSI (JUS & RT D) 0 0 0 0 0
48 BBM UNTUK GENSET 3 216,000 3 216,000 144,000
49 PARKIR KARYAWAN (TOKO KAWASAN BISNIS) 0 0 0 0 0
50 GULA PASIR KEBUT UHAN PRODUKSI (JUS & RT D) 0 0 0 0 0
SUBTOTAL KEBUTUHAN LAIN-LAIN (E): 3 216,000 3 216,000 1 72,000
TOTAL = A+B+C+D+E 37 979,500 45 1,331,300 54 1,070,300

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