PENGELUARAN PEMBANGUNAN MITIGASI

PROGRAM PERTAMA-DAS KERJASAMA PM

PEKON WAY KERAP TAHUN 202

NO TANGGAL KEGIATAN DEBET HARGA SATUAN

1 22 November 2021 Pencairan dana - -

2 24 November 2021 Pembelian Bronjong Rp 28,000,000 Rp 250,000
3 24 November 2021 Pembelian batu belah Rp 21,900,000 Rp 365,000
4 24 November 2021 Pembelian batu bulat Rp 21,900,000 Rp 365,000
5 24 November 2021 Pembelian Lori Rp 1,575,000 Rp 525,000
- -
ATK - -
6 24 November 2021 Pena Rp 10,000 Rp 10,000
7 24 November 2021 A4 Rp 150,000 Rp 50,000
8 25 November 2021 Materai Rp 180,000 Rp 12,000
9 25 November 2021 Buku Rp 25,000 Rp 5,000
10 25 November 2021 Nota Rp 50,000 Rp 10,000
11 25 November 2021 Amplop Rp 25,000 Rp 25,000
12 25 November 2021 Kwitansi Rp 7,000 Rp 7,000
- -
13 27 November 2021 Rokok Rp 960,000 Rp 160,000
14 27 November 2021 Sarung Tangan Rp 100,000 Rp 5,000
15 27 November 2021 Pemindahan batu Rp 1,500,000 Rp 50,000
16 28 November 2021 Timbun Lahan Pekarangan Rp 375,000 Rp 75,000
17 28 November 2021 Transport Rp 1,000,000 Rp 1,000,000
18 28 November 2021 Sewa lokasi Rp 500,000 Rp 500,000
19 03 Desember 2021 Pekerja Tukang Rp 8,400,000 Rp 75,000
20 03 Desember 2021 Pekerja harian Rp 6,050,000 Rp 50,000
21 03 Desember 2021 Sibat Rp 2,000,000 Rp 100,000
22 27 November 2021 Konsumsi Rp 1,200,000 Rp 150,000
23 27 November 2021 P3K Rp 25,000 25000
24 01 Desember 2021 Alat Berat Rp 700,000 350000
25 25 November 2021 Ganti Rugi tanaman Rp 500,000 Rp 500,000
26 27 November 2021 Banner Rp 100,000 Rp 100,000
27 - Nota Spj Rp 500,000 500000
28 - Batu Prasasti - -
TOTAL Rp 97,732,000
MBANGUNAN MITIGASI BRONJONG
A-DAS KERJASAMA PMI-AMCROSS
WAY KERAP TAHUN 2021

VOLUME SATUAN KREDIT BALANCE KODE KETERANGAN

- - Rp 100,000,000 Rp 100,000,000 - -
112 Buah - Rp 72,000,000 - -
60 M3 - Rp 50,100,000 - -
60 M3 - Rp 28,200,000 - -
3 Unit - Rp 26,625,000 - -
- - - - - -
- - - Rp 26,625,000 - -
1 Box - Rp 26,615,000 - -
3 Rim - Rp 26,465,000 - -
15 Keping - Rp 26,285,000 - -
5 Buah - Rp 26,260,000 - -
5 Buah - Rp 26,210,000 - -
1 Buah - Rp 26,185,000 - -
1 Buah - Rp 26,178,000 - -
- - - - - -
6 Press - Rp 25,218,000 - -
20 Pasang - Rp 25,118,000 - -
30 Ritt - Rp 23,618,000 - -
5 Ritt - Rp 23,243,000 - -
1 hok - Rp 22,243,000 - -
1 hok - Rp 21,743,000 - -
112 M3 - Rp 13,343,000 - -
112 M3 - Rp 7,293,000 - -
20 HOK - Rp 5,293,000 - -
8 Hari - Rp 4,093,000 - -
1 Box - Rp 4,068,000 - -
2 Hok - Rp 3,368,000 - -
5 Hok - Rp 2,868,000 - -
1 Buah - Rp 2,768,000 - -
1 Rangkap - Rp 2,268,000 - -
- - - - - -
Rp 2,268,000