LAPORAN PERTANGGUNG JAWABAN

PT. FISIK MINERAL RESOURCES IUP PT. MITRA BERSAMA

Lasolo Kepulauan, Kab. Konawe Utara, Sulawesi Tenggara

TANGGAL KATEGORI URAIAN UNIT SATUAN HARGA SATUAN TOTAL HARGA

Pete 2 Ikat Rp 35,000 Rp 70,000
Bawang Merah 2 Kg Rp 40,000 Rp 80,000
Gelas Plastik 1 Lusin Rp 100,000 Rp 100,000
Serok Gorengan 1 Pcs Rp 40,000 Rp 40,000
Serok Wajan 2 Pcs Rp 30,000 Rp 60,000
Sendok Kayu 1 Pcs Rp 10,000 Rp 10,000
Galon 2 Pcs Rp 5,000 Rp 10,000
Vape Spry SKR BLS600 1 Pcs Rp 36,300 Rp 36,300
DAPUR
Bagus Kapur Ajaib 1 Pcs Rp 20,500 Rp 20,500
Gunting Ikan 1 Pcs Rp 35,000 Rp 35,000
Sikat Cuci 1 Pcs Rp 10,000 Rp 10,000
Sendok Nasi 3 Pcs Rp 5,000 Rp 15,000
Tempat Piring 1 Pcs Rp 30,000 Rp 30,000
###
Sarung Bantal 4 Pcs Rp 30,000 Rp 120,000
Kasur Palembang 1 Pcs Rp 160,000 Rp 160,000
Piring Plastik 1 Lusin Rp 100,000 Rp 100,000
Kaos Tangan 1 Lusin Rp 48,000 Rp 48,000
Karung 32 Lembar Rp 4,000 Rp 128,000
Tali Rapia 10 Roll Rp 25,000 Rp 250,000
LAPANGAN Terpal 6x8 A4 2 Pcs Rp 408,000 Rp 816,000
Oli 10 20 Liter Rp 25,000 Rp 500,000
Batu Asa 4 Pcs Rp 25,000 Rp 100,000
Karoro Putih 1 Roll Rp 335,000 Rp 335,000
Ayam Geprek 6 Porsi Rp 20,000 Rp 120,000
KONSUMSI Nasi goreng 3 Porsi Rp 15,000 Rp 45,000
Aqua Botol 9 Pcs Rp 5,000 Rp 45,000
### TOTAL Rp 3,283,800
Friday, May 13, 2022 DAPUR Galon 5 Pcs Rp 5,000 Rp 25,000
Friday, May 13, 2022 TOTAL Rp 25,000
Makan Pagi 5 Bungkus Rp 15,000 Rp 75,000
### KONSUMSI Makan Siang 5 Bungkus Rp 15,000 Rp 75,000
Makan Malam 5 Bungkus Rp 15,000 Rp 75,000
### TOTAL Rp 225,000
Jagung 35 Biji Rp 2,000 Rp 70,000
Bayam 8 Ikat Rp 5,000 Rp 40,000
Daun Ubi 8 Ikat Rp 5,000 Rp 40,000
Kacang Panjang 6 Ikat Rp 5,000 Rp 30,000
Jeruk Nipis 2 Kantong Rp 10,000 Rp 20,000
Kangkung 8 Ikat Rp 5,000 Rp 40,000
DAPUR
Minyak 5 Liter 2 Jergen Rp 140,000 Rp 280,000
Sunday, May 15, 2022 Sajiku 1 Kg 4 Pcs Rp 35,000 Rp 140,000
Sambal 1 Kg 3 Pcs Rp 27,000 Rp 81,000
Tepung Kompas 2 Pcs Rp 13,000 Rp 26,000
Kerupuk 1 Ball Rp 120,000 Rp 120,000
Kantong Sedang 5 Ikat Rp 37,000 Rp 185,000
Ayam Geprek 3 Porsi Rp 20,000 Rp 60,000
KONSUMSI Aqua Botol 2 Pcs Rp 5,000 Rp 10,000
Kopi 1 Pcs Rp 5,000 Rp 5,000
Sunday, May 15, 2022 Rp 1,147,000
Sunday, May 15, 2022 TOTAL KESELURUHAN Rp 4,680,800
Sunday, May 15, 2022 SALDO 10 JANUARI 2022 Rp 5,000,000
Sunday, May 15, 2022 SISA SALDO Rp 319,200
TANGGAL KATEGORI URAIAN UNIT SATUAN HARGA SATUAN TOTAL HARGA
Pakis 10 Ikat Rp 5,000 Rp 50,000
Daun Pepaya 10 Kantong Rp 5,000 Rp 50,000
Masako 1 Kg Rp 35,000 Rp 35,000
Ikan Bolu 5 Kg Rp 40,000 Rp 200,000
Ikan Baronang 5 Kg Rp 45,000 Rp 225,000
DAPUR
Galon 12 Pcs Rp 5,000 Rp 60,000
Telur 10 Rak Rp 55,000 Rp 550,000
Tomat 3 Kg Rp 15,000 Rp 45,000
Beras 50 Kg 2 Karung Rp 520,000 Rp 1,040,000
Gas 3 Kg 3 Pcs Rp 30,000 Rp 90,000
Solar 4 Pcs Rp 400,000 Rp 1,600,000
LAPANGAN
Oli 10 10 Liter Rp 25,000 Rp 250,000
Freshtea 3 Botol Rp 5,000 Rp 15,000

Sunday, May 15, 2022

 Ayam Geprek 5 Porsi Rp 20,000 Rp 100,000
Aqua Gelas 5 Pcs Rp 1,000 Rp 5,000
Kopi Susu 2 Gelas Rp 5,000 Rp 10,000
Sunday, May 15, 2022
Ayam Geprek 2 Porsi Rp 20,000 Rp 40,000
Aqua Gelas 4 Pcs Rp 1,000 Rp 4,000
Bakso 3 Porsi Rp 15,000 Rp 45,000
KONSUMSI Gado-Gado 1 Porsi Rp 15,000 Rp 15,000
Susu 1 Gelas Rp 5,000 Rp 5,000
Kopi 1 Gelas Rp 5,000 Rp 5,000
Bakso Tenes 1 Porsi Rp 25,000 Rp 25,000
Lontong 3 Porsi Rp 2,000 Rp 6,000
Aqua Botol 1 Pcs Rp 5,000 Rp 5,000
Nasi goreng 1 Porsi Rp 15,000 Rp 15,000
Es Coklat 1 Porsi Rp 12,000 Rp 12,000
Salman - - - Rp 120,000
Iyan - - - Rp 135,000
Cashbon
Khodirin - - - Rp 100,000
Tukang Cuci - - - Rp 54,000
KEPERLUAN MENDADAK Bensin 3 Liter Rp 10,000 Rp 30,000
Sunday, May 15, 2022 TOTAL Rp 4,941,000
Es Batu 10 Biji Rp 2,000 Rp 20,000
Tuesday, May 17, 2022 DAPUR
Galon 8 Pcs Rp 5,000 Rp 40,000
Tuesday, May 17, 2022 TOTAL Rp 60,000
Es Batu 10 Biji Rp 2,000 Rp 20,000
DAPUR Galon 8 Pcs Rp 5,000 Rp 40,000
Ikan 12 Kg Rp 35,000 Rp 420,000
Thursday, May 19, 2022 Floridina 2 Botol Rp 5,000 Rp 10,000
KONSUMSI Sprite 1 Botol Rp 6,000 Rp 6,000
Brown Sugar 1 Botol Rp 7,000 Rp 7,000
KEPERLUAN MENDADAK Voucher Wifi 1 Voucer Rp 15,000 Rp 15,000
Thursday, May 19, 2022 TOTAL Rp 518,000
Thursday, May 19, 2022 TOTAL KESELURUHAN Rp 5,519,000
Thursday, May 19, 2022 SALDO 15 MEI 2022 Rp 5,000,000
Thursday, May 19, 2022 SISA SALDO -Rp 519,000
TANGGAL KATEGORI URAIAN UNIT SATUAN HARGA SATUAN TOTAL HARGA
Terpal 3x5 1 Pcs Rp 105,000 Rp 105,000
Amplas 1 Pcs Rp 5,000 Rp 5,000
LAPANGAN Kawat Las Kuningan 4 Pcs Rp 30,000 Rp 120,000
Mr. GRD 2 Pcs Rp 10,000 Rp 20,000
Solar 1 Jergen Rp 350,000 Rp 350,000
Galon 1 Pcs Rp 5,000 Rp 5,000
Gas 3 Kg 1 Pcs Rp 30,000 Rp 30,000
Mie Eko 2 Pcs Rp 60,000 Rp 120,000
Sayur Pakis 5 Ikat Rp 5,000 Rp 25,000
Friday, May 20, 2022 Santan Kantan 1 Dos Rp 110,000 Rp 110,000
Dapur
Tabung Gas 2 Pcs Rp 120,000 Rp 240,000
Selang & Regulator Gas 1 Pcs Rp 120,000 Rp 120,000
Gula Merah 2 Kg Rp 25,000 Rp 50,000
Kecap Botol 2 Botol Rp 25,000 Rp 50,000
Ikan Tongkol 10 Kg Rp 37,500 Rp 375,000
Gado-Gado 1 Porsi Rp 15,000 Rp 15,000
Brown Sugar 1 Botol Rp 7,000 Rp 7,000
KONSUMSI
Teh Pucuk Harum 1 Porsi Rp 5,000 Rp 5,000
Pangsit 1 Porsi Rp 15,000 Rp 15,000
Friday, May 20, 2022 TOTAL Rp 1,767,000
LAPORAN PERTANGGUNG JAWABAN
PT. FISIK MINERAL RESOURCES IUP PT. MITRA BERSAMA
Lasolo Kepulauan, Kab. Konawe Utara, Sulawesi Tenggara