MONITORING INVESTASI BUDIDAYA PATIN

GONDANGLEGI

TANGGAL RINCIAN PENGELUARAN INVESTASI

Beli genteng bekas Sulkaini 600,000

29/10/2021 Ongkos genteng Supriyanto 700,000
Ongkos tukang pak Anam 510,000
Bor dan listrik mas Ipung 1,200,000
10/30/2021 Solar diesel, makan pekerja dll Sulkaini 1,000,000
11/1/2021 Beli pipa transfer ke Sukimin 4,012,000
11/2/2021 Ongkos genteng transport Supriyanto 250,000
11/2/2021 Semen Sulkaeni 1,000,000
11/3/2021 DP alat berat transfer Priyono 3,000,000
11/4/2021 Operasional transfer Sulkaeni 1,000,000
11/4/2021 Genteng 10.000 transfer Munir 6,625,000
11/5/2021 Gamping transfer Sulkaeni 1,000,000
11/6/2021 DP 2 alat berat transfer Priyono 8,000,000
11/7/2021 Kuli angkut genteng transfer anam 720,000
11/7/2021 Jasa Sulkaeni transfer Sulkaeni 480,000
11/7/2021 Paralon transfer Abdul Gofur 1,394,000
11/8/2021 Borongan pagar, kabel, angkutan, transfer A Gofur 1,700,000
11/9/2021 Sumbangan potong pohon pak Son, transfer Sulkaeni 1,000,000
11/9/2021 Ongkos pasir 2 rit ke Supriyanto 800,000
11/10/2021 Beli kabel transfer Atoillah 1,182,000
11/11/2021 Operasional transfer Sulkaeni 1,000,000
11/11/2021 Tambah daya listrik transfer Puguh 1,500,000
11/12/2021 Pembayaran alat berat ke 3 gtransfer Priyono 4,000,000
Pasir transfer Supriyanto 400,000
Listrik 1jt dan uang makan transfer ke Sulkaeni 1,480,000
11/16/2021 Lunas alat berat transfer Priyono 11,500,000
11/17/2021 Makan tukang transfer Sulkaeni 1,000,000
11/19/2021 Beli mcb listrik transfer Puguh 450,000
11/19/2021 Beli batako transfer Supriyanto 690,000
11/20/2021 Beli stopkran transfer lukman hakim 1,600,000
11/20/2021 Bahan material transfer Siti Mukaromah 4,000,000
11/20/2021 Material tempat pakan ikan transfer Abdul Gofur 1,380,000
11/20/2021 Uang makan Sulkaeni 480,000
50/11/2021 Beli kabel transfer Atoillah 287,500
11/26/2021 Uang makan tukang transfer Sulkaeni 1,000,000
11/27/2021 Beli pasir transfer Supriyanto 450,000
11/27/2021 Ongkos tukang transfer Sahfatul Anam 750,000
97/11/2021 Lunas material transfer Siti Mukaromah 5,491,000
Jumlah 73,631,500
Total keseluruhan
BUDIDAYA CATATAN
 -
73,631,500