PEKERJAAN RUMAH PAK SAIMAN

No Kegiatan Tanggal

1 Ambil uang sama udin 28-Apr-21

2 beli pasir 29-Apr-21
3 beli batu gunung 29-Apr-21
4 beli kerikil 29-Apr-21
5 Beli kayu boh plang + paku + tali bersama dg bang siddiq 30-May-21
6 beli kayu boh plang + paku + tali ga cukup laudin belanja 1-May-21
7 Beli besi 52 btng 1-May-21
8 beli behel 30 btng 1-May-21
9 beli semen 15 sak 1-May-21
10 beli kawat ikat 4 kg 1-May-21
11 Ambilan tkang (beli grek,timba, dll) 2-Oct-21
12 Ambilan tukang (beli sarung tangan, mata gerinda) 3-May-21
13 Beli batu gunung tambahan 3-May-21
14 ambilan tukang (mlalui laudin yg kasih) 3-May-21
15 beli papan cor 20 lembar 3-May-21
16 Beli Semen 10 sak 4-May-21
17 Beli Bata 4-May-21
18 Beli Paku 2kg 9-May-21
19 Beli Semen (1 sak oleh bang siddiq saat ngecor selop kurang semen 1 sak) 9-May-21
20 Ambilan tukang (hari siap ngecor slop) 10-May-21
21 Beli semen 8 sak mulai ikat bata 21-May-21
22 Ambil uang sama udin 21-May-21
23 beli pasir 23-May-21
24 Ambilan tukang 23-May-21
25 bayar kusen, kayu 5x10, daun pintu 23-May-21
26 Beli semen 2, kawat ikat, paku 8" 2kg 23-May-21
27 Beli Semen 10 + paku 5" 25-May-21
28 ambilan tukang + sarung tangan 26-May-21
29 ambilan tukang 30-May-21
30 beli semen 11 buah 1-Jun-21
31 ambilan tukang (mau libur 3 hari krn da acara dekat rmh) 3-May-21
32 beli besi 10 btng dan behel 20 btng 8-Jun-21
33 ambil uang sama udin 9-Jun-21
34 beli besi semen 25 buah dan kawat ikat 9-Jun-21
35 ambilan tukang 10-Jun-21
36 bayar daun pintu, kayu 5x5 dan 5x7 10-Jun-21
37 Ambilan Tukang (Mau Beli Mata Gerinda) 13-Jun-21
38 Ambilan tukang+ (timba 4 buah) 14-Jun-21
39 paku 6 14-Jun-21
40 ambilan tukang 18-Jun-21
41 beli besi 3 btng 19-Jun-21
42 beli timbunan 21-Jun-21
43 ambilan tukang 21-Jun-21
44 beli pasir plaster 22-Jun-21
45 ambilan tukang (untuk pawang sit - angkut timbunan) 22-Jun-21
46 beli paku 6 kg 22-Jun-21
47 ambil uang sama udin 24-Jun-21
47 ambilan tukang (katanya mau bayar untuk kernet dan untuk orang angkut timbunan 24-Jun-21
48 bayar kayu lesplang 24-Jun-21
49 beli semen 5 sak 28-Jun-21
50 beli kunci pintu , engsel jendela, gagang jendela, pacok, pengait 28-Jun-21
51 beli stop kontak, 3 buah, saklar 5 buah, mangkok 8 buah 28-Jun-21
52 beli seng, tripleks, wc jongkok, engsel jendela,rabung, pipa listrik, paku seng,+ isi 29-Jun-21
53
Jumlah

Pagu Pembangunan Rumah Layak Huni Pak Saiman

5% untuk gampong
Potongan PPN sesuai RAB
3% PPh Katanya (Padahal Pph 1,5 %, )
Sisa Bersih Proyek

Yg sudah tarik
sisa yg belum tarik

Upah Untuk Tukang

yg sudah ambil
sisa yg belum ambil
IMAN

Mutasi
Saldo
Debit Kredit Ambilan Tukang
Rp 20,000,000 Rp 20,000,000
Rp 350,000 Rp 19,650,000
Rp 850,000 Rp 18,800,000
Rp 600,000 Rp 18,200,000
Rp 90,000 Rp 18,110,000
Rp 30,000 Rp 18,080,000
Rp 3,172,000 Rp 14,908,000
Rp 630,000 Rp 14,278,000
Rp 870,000 Rp 13,408,000
Rp 79,000 Rp 13,329,000
Rp 677,000 Rp 12,652,000
Rp 32,000 Rp 12,620,000
Rp 850,000 Rp 11,770,000
Rp 1,500,000 Rp 10,270,000
Rp 600,000 Rp 9,670,000
Rp 580,000 Rp 9,090,000
Rp 6,375,000 Rp 2,715,000
Rp 40,000 Rp 2,675,000
Rp 56,000 Rp 2,619,000
Rp 1,520,000 Rp 1,099,000
Rp 472,000 Rp 627,000
Rp 10,000,000 Rp 10,627,000
Rp 400,000 Rp 10,227,000
Rp 50,000 Rp 10,177,000
Rp 5,000,000 Rp 5,177,000
Rp 191,000 Rp 4,986,000
Rp 600,000 Rp 4,386,000
Rp 310,000 Rp 310,000 Rp 3,766,000
Rp 500,000 Rp 500,000 Rp 2,766,000
Rp 649,000 Rp 2,117,000
Rp 1,000,000 Rp 1,000,000 Rp 117,000
Rp 1,240,000 -Rp 1,123,000
Rp 10,000,000 Rp 8,877,000
Rp 1,550,000 Rp 7,327,000
Rp 50,000 Rp 50,000 Rp 7,227,000
Rp 3,482,000 Rp 3,745,000
Rp 50,000 Rp 3,695,000
Rp 436,000 Rp 3,259,000
Rp 20,000 Rp 3,239,000
Rp 1,000,000 Rp 2,239,000
Rp 153,000 Rp 2,086,000
 Rp 1,100,000 Rp 986,000
Rp 200,000 Rp 786,000
Rp 350,000 Rp 436,000
Rp 100,000 Rp 336,000
Rp 120,000 Rp 216,000
Rp 10,000,000 Rp 10,216,000
Rp 1,000,000 Rp 9,216,000
Rp 800,000 Rp 8,416,000
Rp 295,000 Rp 8,121,000
Rp 597,000 Rp 7,524,000
Rp 130,000 Rp 7,394,000
Rp 5,917,000 Rp 1,477,000
Rp 1,477,000
Rp 50,000,000 Rp 40,098,000 Rp 8,425,000 Rp 1,477,000

Rp 83,748,000
Rp 4,187,400
Rp 4,801,664
Rp 2,512,440
Rp 72,246,496

Rp 50,000,000
Rp 22,246,496

Rp 16,500,000
Rp 8,425,000
Rp 8,075,000