Laporan Anggaran Belanja

Pembangunan Asrama Khuyuurotul Aulaad

Periode Bulan September

No Nama Barang Satuan Unit Harga Per Unit Total

I. Toko Bangkir Jaya
1 besi beton 8full batang 305 35,000 10,675,000
2 besi beton 13 uril batang 117 105,000 12,285,000
3 besi beton 10 sertifikat batang 168 63,000 10,584,000
4 kawat beton roll 1 400,000 400,000
5 multiplek 18mm lembar 1 210,000 210,000
6 balok kayu 10\10x2,5m batang 3 45,000 135,000
7 seng 90cm meter 5 30,000 150,000
8 terpal 2x3 a3 lembar 1 35,000 35,000
9 sarung tangan pack 1 35,000 35,000
10 gembok buah 1 20,000 20,000
11 kawat beton roll 1 375,000 375,000
12 semen dynamik sak 80 51,000 4,080,000
13 super semen sak 200 45,000 9,000,000
14 Pengki Buah 1 12,000 12,000
15 Kape 2.5 in Buah 1 15,000 15,000
16 Papan semi kubik 1 850,000 850,000
17 wermes M7 lembar 10 430,000 4,300,000
18 mesin simitsu 128 buah 1 420,000 420,000
19 mesin slep buah 1 425,000 425,000
20 cutting wd dus 1 80,000 80,000
21 PPC 3/4 Rucika batang 1 23,000 23,000
22 leter L 3/4 buah 2 3,000 6,000
23 selang 518 dop meter 20 4,000 80,000
24 SDL 1x1/2 buah 2 4,000 8,000
25 lem tangit + siltip buah 1 13,000 13,000
26 sambungan selang buah 1 2,000 2,000
27 benang cap peniti buah 3 8,000 24,000
28 besi 13 uril SNI batang 100 105,000 10,500,000
29 besi 10 wbl sertifikat batang 120 63,000 7,560,000
30 kaso semi kubik 1 850,000 850,000
31 Papan semi kubik 1 850,000 850,000
32 1/2 papan semi kubik 1/2 425,000 425,000
33 sarung tangan pasang 5 5,000 25,000
34 besi 8 full batang 85 27,000 2,295,000
Total 76,747,000
II. PD. YR Manual
35 gegep besar buah 3 45,000 135,000
36 Besi 6 Full batang 20 37,000 740,000
37 Kawat tali beton roll 1 450,000 450,000
38 kunci besi buah 1 25,000 25,000
Total 1,350,000
 Laporan Anggaran Belanja
Pembangunan Asrama Khuyuurotul Aulaad
Periode Bulan September

No Nama Barang Satuan Unit Harga Per Unit Total

III. PD. Sinar Budi Jaya
39 lotan buah 1 30,000 30,000
Total 30,000
IV. Danistya Jaya Motor
40 stamplat buah 1 75,000 75,000
Total 75,000
V. Pak deni (Material)
41 Batu, sirtu, sprit Titip 2 5,000,000 10,000,000
Total 10,000,000
VI. Sewa Beko
Galian lubang ceker ayam, 4,794,000
42 Hari 3 1598000
Operasional & Solar
43 Mobilisasi Beko (Antar Jemput)- - 1500000 1,500,000
Total 6,294,000
VII. Gaji Karyawan
44 Minggu Pertama - - 4910000 4,910,000
45 Minggu Kedua - - 4730000 4,730,000
46 Minggu Ketiga - - 4810000 4,810,000
Total 14,450,000
VIII. Biaya Lainnya
47 Bambu Batang 83 6000 498,000
48 Mobilisasi bambu - - 30000 30,000
49 Bantalan Ceker ayam KG 1105 12000 13,260,000
50 Ongkos Kirim - - 200000 200,000
51 Biaya lainnya Minggu 3 1613500 1,613,500
Total 15,601,500
Total 124,547,500