PEMBUKUAN PROJECT UNTIDAR TEMANGGUNG

2020
CV. VENETIE VAN JAVA

NO. TANGGAL URAIAN KET SAT

Modal
1 19 Okt 2020 Bayar Mayar Kos 1 Bulan
JUMLAH dan SISA
1 20 Okt 2020 Makan Malem + rokok
2 20 Okt 2020 Bensin Scoopy
JUMLAH dan SISA
1 21 Okt 2020 Makan Siang + beli rokok
JUMLAH dan SISA
1 22 Okt 2020 Makan Siang magelang
2 22 Okt 2020 No drop
3 22 Okt 2020 TB Muncul+ beli rokok
4 22 Okt 2020 Bayar Jasa Mas Amad ( magelang )
5 22 Okt 2020 Minum Indomaret
6 22 Okt 2020 Kunci dan Baut roofing dan semen 5kg
JUMLAH dan SISA
1 23 Okt 2020 Makan di SS
2 23 Okt 2020 Martabak atos
3 23 Okt 2020 Bensin
JUMLAH dan SISA
1 24 Okt 2020 Galvalume 0.30x4 30 lbr
2 24 Okt 2020 Pasang Rangka Besi Canal C 40 btg
3 24 Okt 2020 Besi Jarum Gording D10 6 btg
4 24 Okt 2020 Besi Kait Angin Silang D12 12 btg
5 24 Okt 2020 Triplex 8mm 2 lbr
6 24 Okt 2020 Resibon WD 2 buah
7 24 Okt 2020 Kuas 2" 3 buah
8 24 Okt 2020 Avian 301 1kg 5 buah
9 24 Okt 2020 Thinner NCL 1 klg
10 24 Okt 2020 Ember Kecil 2 buah
11 24 Okt 2020 Besi Hollow 0.2x0.4 4meteran 4 btg
12 24 Okt 2020 Papan Tulis,dll
13 24 Okt 2020 Ongkir
JUMLAH dan SISA
1 25 Okt 2020 Print
2 25 Okt 2020 Belanja Bahan masak
3 25 Okt 2020 Jajan Indomaret
JUMLAH dan SISA
1 26 Okt 2020 Sri Redjeki
2 26 Okt 2020 Bensin
3 26 Okt 2020 Karpet dan Bantal
4 26 Okt 2020 Maem Siang
5 26 Okt 2020 Maem Malam
6 26 Okt 2020 Kasbon Mas Amad
7 26 Okt 2020 Ibu kos buat maem
JUMLAH dan SISA
1 27 Okt 2020 Tolak Angin 1 doz
2 27 Okt 2020 Operator Exca
3 27 Okt 2020 Solasi Hitam 1 buah
4 27 Okt 2020 Skrap Plastik 4 buah
5 27 Okt 2020 Steker Broco 1 buah
6 27 Okt 2020 Kabel NYM Supreme 50 m
7 27 Okt 2020 Vas Lampu Sorot 10W 1 buah
8 27 Okt 2020 Member Sinar Buana
9 27 Okt 2020 Busi Genset NGK 1 buah
10 27 Okt 2020 Makan Siang
11 27 Okt 2020 Makan Malem
12 27 Okt 2020 Roll Cat Kecil 2 buah
13 27 Okt 2020 Ember Kuping 1 buah
14 27 Okt 2020 Listplank GRC 6 lembar
15 27 Okt 2020 Kawat Las 0,2 1 doz
16 27 Okt 2020 Ember Besar 3 buah
17 27 Okt 2020 Resibon WD 3 buah
18 27 Okt 2020 Atap Galvalum 0,3x4 meter 45 lembar
19 27 Okt 2020 Besi Siku 0,5x0,5 2 btg
20 27 Okt 2020 Benang Nilon 1 pak
21 27 Okt 2020 Dinabol S10.5cm 75 buah
22 27 Okt 2020 Semen TigaRoda 1 sak
23 27 Okt 2020 Ember Sedang 2 buah
24 27 Okt 2020 Ongkir
JUMLAH dan SISA
1 28 Okt 2020 Perlengkapan Ambil Air
2 28 Okt 2020 Semen 2 sak
3 28 Okt 2020 Paku Beton 20 Buah
4 28 Okt 2020 Kuas 2" 1 buah
5 28 Okt 2020 Kawat Ring 1 buah
6 28 Okt 2020 Ruskam (Gosokan Plastik ) 1 buah
7 28 Okt 2020 Kunci Bending 12mm 1 buah
8 28 Okt 2020 WD 1 doz
9 28 Okt 2020 Kasbon Mas Amad
10 28 Okt 2020 Air Mineral 2 btl
11 28 Okt 2020 Sarapan
12 28 Okt 2020 Makan Siang
13 28 Okt 2020 Bensin Genset
JUMLAH dan SISA
1 29 Okt 2020 Sarapan Pagi+rokok
2 29 Okt 2020 Bensin Xenia ke Jogja
3 29 Okt 2020 Bensin Scoopy
 JUMLAH dan SISA
1 30 Okt 2020 Makan Siang
2 30 Okt 2020 Kasbon Mas Amad
3 30 Okt 2020 Transfer Erni
4 30 Okt 2020 Uang Pegangan Ibu Kos proyek
5 30 Okt 2020 makan malam
6 30 Okt 2020 Selang 5/8 10 m
7 30 Okt 2020 Gerigen Bensin Genset 2 buah
8 30 Okt 2020 Bensin Genset 10 L
9 30 Okt 2020 Bensin Scoopy
10 30 Okt 2020 Dinabolt S10.5cm 20 bh
11 30 Okt 2020 RD 2mm 1 doz
12 30 Okt 2020 Transfer Angga
13 30 Okt 2020 Bubungan Galvalum 0,25.60cm 29 meter
14 30 Okt 2020 Baut Roofing 5cm 300/1 buah/doz
15 30 Okt 2020 Baut Dinabolt 10
16 30 Okt 2020 Spanner Mur D10 36 buah
17 30 Okt 2020 ND Thinner 1 L
18 30 Okt 2020 Avian 301 1 Kg
JUMLAH dan SISA
1 31 Okt 2020 Kasbon Mas Amad
JUMLAH dan SISA
1 1-Nov-20 -
JUMLAH dan SISA
1 2-Nov-20 Kasbon Mas Amad
2 2-Nov-20 Atap Galvamum 0,8x4x0,30 mm 2 lbr
3 2-Nov-20 Roofing bolt 5cm 1 doz
4 2-Nov-20 Kunci 1 bh
5 2-Nov-20 Roofing bolt 5cm 100 bh
JUMLAH dan SISA
1 4-Nov-20 Cat Tembok Maxilite putih 5 kg 2 klg
2 4-Nov-20 Plamir Deco 5kg 1 klg
3 4-Nov-20 T 5/8" 4 bh
4 4-Nov-20 Sok 5/8" 12 bh
5 4-Nov-20 Roll Cat kecil 2 bh
JUMLAH dan SISA
1 5-Nov-20 Saklar Single+Fischer 1 bh
2 5-Nov-20 Papan 2.20 3 lbr
3 5-Nov-20 Semen Tiga Roda 3 sak
4 5-Nov-20 Amplas 240 3 m
5 5-Nov-20 Paku 7cm 0.5 kg
6 5-Nov-20 bendrat 1 kg
7 5-Nov-20 Kuas 4" 2 bh
8 5-Nov-20 Avian 301 1kg 1 klg
9 5-Nov-20 ND Thinner 1kg 1 klg
10 5-Nov-20 Pralon Maspion 5/8" 12 btg
11 5-Nov-20 T dus 1 bh
12 5-Nov-20 Koker 1 bh
13 5-Nov-20 Klem Yans 17 1 doz
14 5-Nov-20 Nachi Tape 1 bh
15 5-Nov-20 Saklar Single Broco 1 bh
16 5-Nov-20 B S/E Galleo 1 bh
17 5-Nov-20 Kabel 2x1,5 NYM MSC 1 roll
18 5-Nov-20 Bensin Scoopy
19 5-Nov-20 Makan Pagi
20 5-Nov-20 Bensin xenia ke Jepara
JUMLAH dan SISA
1 6-Nov-20 Kasbon Mas Amad
2 6-Nov-20 Bensin Genset
3 6-Nov-20 Beli rokok
JUMLAH dan SISA
1 7-Nov-20 Kabel Tie 1 pack
2 7-Nov-20 Pipa 3" 1 btg
3 7-Nov-20 Hal 0,25x60 0.5 m
4 7-Nov-20 R Sc 10 bh
5 7-Nov-20 Trillun 3d 1 bh
6 7-Nov-20 Kawat loket 0.5 m
JUMLAH dan SISA
1 8-Nov-20 Bensin scoopy
2 8-Nov-20 Makan Pagi 28k
3 8-Nov-20 Makan Malam
JUMLAH dan SISA
1 9-Nov-20 Uang Masak Mess
2 9-Nov-20 Deterjen
3 9-Nov-20 Makan
4 9-Nov-20 Semen Dynamix 4 sak
5 9-Nov-20 Maxilet Cat Tembok 2 klg/5kg
6 9-Nov-20 Kran 1/2 6 bh
7 9-Nov-20 Sok Drat Dalam 1/2x3/4 6 bh
8 9-Nov-20 Kawat Ram 1 m
9 9-Nov-20 Klem+Paku Beton 30 psg
10 9-Nov-20 Pralon vnl PVC 3/4" 12 bh
11 9-Nov-20 Pralon vnl 3 D 2 bh
12 9-Nov-20 Ember 1 bh
13 9-Nov-20 Lampu Jari Maxis 25w 6 bh
14 9-Nov-20 Plamir Aries 5kg 1 bh
15 9-Nov-20 L 3/4 6 bh
16 9-Nov-20 T 3/4 5 bh
17 9-Nov-20 Klem 3/4 20 bh
18 9-Nov-20 Solatip 2 bh
19 9-Nov-20 Fitting Gantung 2 bh
JUMLAH dan SISA
1 10-Nov-20 Kasbon Mas Amad
2 10-Nov-20 Rokok 5 bh
3 10-Nov-20 Bensin
4 10-Nov-20 Print 94 lbr
5 10-Nov-20 Klip Besar 2 bh
6 10-Nov-20 Klip Kecil 2 bh
7 10-Nov-20 Nota 1 bh
JUMLAH dan SISA
1 11-Nov-20 Avian 1kg 4 bh
2 11-Nov-20 Avian 1kg 3 bh
3 11-Nov-20 L 3/4 1 bh
4 11-Nov-20 Pralon 3" 1 bh
5 11-Nov-20 Foto copy 51 lbr
6 11-Nov-20 Bata Merah 250 bh
7 11-Nov-20 Siku 3x3 19 btg
8 11-Nov-20 Wiremesh M6 2 bh
9 11-Nov-20 Avian 1kg 3 bh
10 11-Nov-20 Thiner Galon UD 2 bh
11 11-Nov-20 Kawat RD uiko 2,0 1 bks
12 11-Nov-20 Hollow 30.60 10 btg
13 11-Nov-20 Makan
14 11-Nov-20 Ngopi
JUMLAH dan SISA
1 12-Nov-20 Bensin
2 12-Nov-20 Ketemu Client
JUMLAH dan SISA
1 13-Nov-20 Resibon Poles 2 bh
2 13-Nov-20 Engsel Kecil 18 bh
3 13-Nov-20 Engsel Besar 9 bh
4 13-Nov-20 Baut Fischer 100 bh
5 13-Nov-20 Kasbon Mas Amad
6 13-Nov-20 Transfer pak rowi
JUMLAH dan SISA
1 14-Nov-20 Cat Aries Galon 2 bh
2 14-Nov-20 Belanja
3 14-Nov-20 Hollow 3x3 3 bh
4 14-Nov-20 Wiremesh M6 3 bh
5 14-Nov-20 Ongkir
JUMLAH dan SISA
1 15-Nov-20 Belanja
JUMLAH dan SISA
1 16-Nov-20 Belanja
2 16-Nov-20 Siku 3x3 19 btg
3 16-Nov-20 Baut pixer 100 bh
4 16-Nov-20 Pixer S8 1 dos
5 16-Nov-20 Ongkir
6 16-Nov-20 Foto Copy
JUMLAH dan SISA
1 17-Nov-20 Uang Mess
2 17-Nov-20 Kasbon Mas Amad
3 17-Nov-20 Bensin
4 17-Nov-20 Semen Dynamix 2 sak
 5 17-Nov-20 Makan
6 17-Nov-20 Rokok
7 17-Nov-20 Bensin Genset
8 17-Nov-20 Besi Siku 30.30 30 btg
9 17-Nov-20 Wiremesh M6 5 lbr
10 17-Nov-20 Plat Strip 3.30 3 btg
11 17-Nov-20 Hollow Hitam 40.40 1 btg
12 17-Nov-20 Hollow Galvanis 30.30 1 btg
13 17-Nov-20 Ongkir
15 17-Nov-20 Sisa Periode pertama Mas Amad
JUMLAH dan SISA
1 18-Nov-20 Bensin genset
2 18-Nov-20 Meeting
3 18-Nov-20 Makan Pagi
4 18-Nov-20 Foto Copy
5 18-Nov-20 Makan siang
6 18-Nov-20 Parkir
7 18-Nov-20 Beli rokok
8 18-Nov-20 Makan Malam
JUMLAH dan SISA
1 19-Nov-20 Pekerjaan Tambahan Sipil Mas Amad
2 19-Nov-20 Bensin Scoopy
3 19-Nov-20 Beli rokok 4 bh
4 19-Nov-20 Kawat Las RD 0.2 2 dos
5 19-Nov-20 Mata Bor Beton 1 bh
6 19-Nov-20 Besi Siku 30.30 29 btg
7 19-Nov-20 Wiremesh M6 5 lbr
8 19-Nov-20 Fischer+bolt S8 100 bh
9 19-Nov-20 Semen 3 Roda 2 sak
10 19-Nov-20 Ongkir
11 19-Nov-20 Bayar Mayar Kos 1 Bulan 2 Kamar
JUMLAH dan SISA
1 20-Nov-20 Bensin Genset
2 20-Nov-20 Fischer S8 + Bolt 100 bh
3 20-Nov-20 Makan Siang
4 20-Nov-20 Makan Semarang
5 20-Nov-20 Bensin Semarang
6 20-Nov-20 Fotocopy
7 20-Nov-20 Materai 2 bh
8 20-Nov-20 Materai 4 bh
9 20-Nov-20 The Pucuk 4 bh
JUMLAH dan SISA
1 21-Nov-20 Bensin
2 21-Nov-20 Martabak
3 21-Nov-20 Hollow Hitam 40.40 14 btg
4 21-Nov-20 Hollow Galvanis 30.30 28 btg
5 21-Nov-20 Bensin
6 21-Nov-20 Meeting
7 21-Nov-20 Makan
8 21-Nov-20 Kasbon Mas Amad
JUMLAH dan SISA
22-Nov-20 ese bubut 1 bh
22-Nov-20 kuas 2 bh
22-Nov-20 slat kandang 4 bh
22-Nov-20 Belanja
JUMLAH dan SISA
23-Nov-20 Bensin Genset
23-Nov-20 Fotocopy
23-Nov-20 Stemp Tanggal
23-Nov-20 Nota
23-Nov-20 WD 10 bh
23-Nov-20 Meteran 3 1 bh
23-Nov-20 Avian 2 kg
23-Nov-20 Thiner 2 kg
23-Nov-20 Bensin Genset
23-Nov-20 Nhanger
23-Nov-20 Kertas Rokok
23-Nov-20 Listrik
23-Nov-20 Makan Mess
23-Nov-20 Kasbon Mas Amad
JUMLAH dan SISA
24-Nov-20 Makan
24-Nov-20 Gas
24-Nov-20 Tehh
24-Nov-20 Minum
24-Nov-20 Baut pilser 200 bh
24-Nov-20 Semen 2 sak
24-Nov-20 Baut pilser 100 bh
24-Nov-20 Kapur besi 1 bh
24-Nov-20 Wiremes 6mm 4 bh
24-Nov-20 Ongkir
24-Nov-20 Kayu Mahoni 200x20x2 100 lbr
24-Nov-20 Ongkir
24-Nov-20 Ongkos Muat
24-Nov-20 Bensin
24-Nov-20 Cat Tembok Aries 1 bh
24-Nov-20 Avian 2 kg
24-Nov-20 Thiner 2 ltr
JUMLAH dan SISA
25-Nov-20 Bensin
25-Nov-20 Jus
25-Nov-20 Makan
25-Nov-20 Slat kandang 14 lmbr
25-Nov-20 Makan
JUMLAH dan SISA
26-Nov-20 Belanja
26-Nov-20 Galon
26-Nov-20 Sikat
26-Nov-20 Semen 2 sak
26-Nov-20 Hollow 40.40 4 btg
26-Nov-20 Hollow 20.40 5 btg
26-Nov-20 Ongkir
26-Nov-20 Makan
26-Nov-20 Bensin Genset
26-Nov-20 Roofing 3cm 100 bh
26-Nov-20 Roofing 5cm 100 bh
26-Nov-20 RD 2,0
26-Nov-20 Jajan
JUMLAH dan SISA
27-Nov-20 Kasbon Mas Amad
27-Nov-20 Roofing 5cm 100 bh
27-Nov-20 Makan
JUMLAH dan SISA
28-Nov-20
JUMLAH dan SISA
29-Nov-20 Makan Pagi
29-Nov-20 Bensin
29-Nov-20 Makan Malam
29-Nov-20 Meeting
JUMLAH dan SISA
30-Nov-20 Makan Pagi
30-Nov-20 Bensin
30-Nov-20 Bensin
JUMLAH dan SISA
1-Dec-20 Makan
1-Dec-20 Bensin
1-Dec-20 Makan
1-Dec-20 Bensin
JUMLAH dan SISA
2-Dec-20 Bensin
2-Dec-20 Makan
JUMLAH dan SISA
3-Dec-20 Makan
3-Dec-20 Ngopi+makan
3-Dec-20 Grendel 2 bh
3-Dec-20 Hollow 3x3 3 btg
3-Dec-20 Hollow 4x4 1 btg
3-Dec-20 Semen Tiga Roda 2 sak
3-Dec-20 Mata bor 2 bh
3-Dec-20 Rivet 75 bh
3-Dec-20 Kuas 1 bh
3-Dec-20 No Droop 1 kg
3-Dec-20 Serat Fiber 2 bh
3-Dec-20 Bensin
3-Dec-20 Kabel 2x1,5 hsc 20 m
3-Dec-20 Saklar OB 2 bh
3-Dec-20 Stop Kontak OB 2 bh
3-Dec-20 Fitting 2 bh
3-Dec-20 Pralon 5/8 3 btg
3-Dec-20 kain plitur 1/4 kg
3-Dec-20 Roofing 5cm 30 bh
3-Dec-20 Plat 3cm 3 btg
3-Dec-20 Hollow 2x4 1 btg
3-Dec-20 Grendel Kecil 9 bh
3-Dec-20 Grendel Besar 2 bh
3-Dec-20 Kuas Kecil 1 bh
3-Dec-20 Dumbold 12 bh
3-Dec-20 Kasbon Mas Amad
JUMLAH dan SISA
4-Dec-20 Bensin Genset
4-Dec-20 Papan 2cm 40 lbr
4-Dec-20 papan 4cm 2 lbr
4-Dec-20 Bensin Genset
4-Dec-20 Ganti Nota
JUMLAH dan SISA
5-Dec-20 Grendel Pintu Tralis 2 bh
5-Dec-20 Avian 301 1 kg
5-Dec-20 Thinner 1 kg
5-Dec-20 Ongkir Papan
5-Dec-20 Makan Siang
5-Dec-20 Ganti Bensin Genset
5-Dec-20 Belanja Bahan Makan
JUMLAH dan SISA
6-Dec-20 Baut+Fischer S6 10 bh
6-Dec-20 Bensin Genset
6-Dec-20 isi Cutter 1 pack
6-Dec-20 Solasi Hitam 1 bh
6-Dec-20 Siku 30.30 9 btg
6-Dec-20 Resibon WD 5 bh
6-Dec-20 Ongkos Potong
6-Dec-20 Belanja Bahan Makan
6-Dec-20 rokok
JUMLAH dan SISA
7-Dec-20 Materai 6000 2 bh
7-Dec-20 Stempel
7-Dec-20 Bensin
7-Dec-20 Bensin Genset
7-Dec-20 Gergaji 1 bh
7-Dec-20 Avian 301 1 kg
7-Dec-20 Thinner 1 kg
7-Dec-20 Rokok
7-Dec-20 Kasbon Mas Amad
 JUMLAH dan SISA
8-Dec-20 Minum Langsiran Slat
8-Dec-20 Bensin
8-Dec-20 Gembok 50mm 2 bh
8-Dec-20 Makan Malam
8-Dec-20 Makan
8-Dec-20 Kasbon Mas Amad
JUMLAH dan SISA
9-Dec-20 Bensin
9-Dec-20 Bensin
9-Dec-20 Kopi
9-Dec-20 Makan
JUMLAH dan SISA
10-Dec-20 Bensin
10-Dec-20 Makan
10-Dec-20 Asuransi
10-Dec-20 Kayu 5 btg
10-Dec-20 Ongkir
10-Dec-20 Dempul
10-Dec-20 Belanja
10-Dec-20 Paku Ripet 150 bh
10-Dec-20 Baut Baja
10-Dec-20 Grendel 9 bh
10-Dec-20 Amplas
JUMLAH dan SISA
11-Dec-20 Sewa Genset 45 hr
11-Dec-20 Pelunasan Mas Amad
11-Dec-20 Bensin
JUMLAH dan SISA
12-Dec-20 Bensin
Jajan
` JUMLAH dan SISA
13-Dec-20 Sarapan
` JUMLAH dan SISA
16-Dec-20 Pelunasan Slat 150 bh
` JUMLAH dan SISA
17-Dec-20 Ibu Mess
` JUMLAH dan SISA
TIDAR TEMANGGUNG

VAN JAVA

DEBET CREDIT SALDO

Rp 85,000,000.00 Rp 85,000,000
Rp 600,000 Rp 84,400,000
JUMLAH dan SISA Rp 600,000 Rp 84,400,000
Rp 29,000 Rp 84,371,000
Rp 20,000 Rp 84,351,000
JUMLAH dan SISA Rp 49,000 Rp 84,351,000
Rp 62,000 Rp 84,289,000
JUMLAH dan SISA Rp 62,000 Rp 84,289,000
Rp 61,000 Rp 84,228,000
Rp 210,000 Rp 84,018,000
Rp 414,000 Rp 83,604,000
Rp 1,000,000 Rp 82,604,000
Rp 38,000 Rp 82,566,000
Rp 30,500 Rp 82,535,500
JUMLAH dan SISA Rp 1,753,500 Rp 82,535,500
Rp 66,000 Rp 82,469,500
Rp 39,000 Rp 82,430,500
Rp 20,000 Rp 82,410,500
JUMLAH dan SISA Rp 125,000 Rp 82,410,500
Rp 3,900,000 Rp 78,510,500
Rp 7,000,000 Rp 71,510,500
Rp 324,000 Rp 71,186,500
Rp 960,000 Rp 70,226,500
Rp 170,000 Rp 70,056,500
Rp 10,000 Rp 70,046,500
Rp 16,500 Rp 70,030,000
Rp 295,000 Rp 69,735,000
Rp 65,000 Rp 69,670,000
Rp 12,000 Rp 69,658,000
Rp 56,000 Rp 69,602,000
Rp 50,000 Rp 69,552,000
Rp 30,000 Rp 69,522,000
JUMLAH dan SISA Rp 12,888,500 Rp 69,522,000
Rp 16,000 Rp 69,506,000
Rp 73,000 Rp 69,433,000
Rp 25,000 Rp 69,408,000
JUMLAH dan SISA Rp 114,000 Rp 69,408,000
Rp 39,000 Rp 69,369,000
Rp 20,000 Rp 69,349,000
 Rp 500,000 Rp 68,849,000
Rp 116,000 Rp 68,733,000
Rp 98,000 Rp 68,635,000
Rp 1,000,000 Rp 67,635,000
Rp 800,000 Rp 66,835,000
JUMLAH dan SISA Rp 2,573,000 Rp 66,835,000
Rp 36,000 Rp 66,799,000
Rp 50,000 Rp 66,749,000
Rp 7,000 Rp 66,742,000
Rp 10,000 Rp 66,732,000
Rp 8,500 Rp 66,723,500
Rp 343,000 Rp 66,380,500
Rp 75,000 Rp 66,305,500
Rp 20,000 Rp 66,285,500
Rp 13,500 Rp 66,272,000
Rp 34,000 Rp 66,238,000
Rp 34,000 Rp 66,204,000
Rp 24,000 Rp 66,180,000
Rp 16,000 Rp 66,164,000
Rp 330,000 Rp 65,834,000
Rp 70,000 Rp 65,764,000
Rp 27,000 Rp 65,737,000
Rp 10,000 Rp 65,727,000
Rp 5,850,000 Rp 59,877,000
Rp 240,000 Rp 59,637,000
Rp 17,000 Rp 59,620,000
Rp 112,500 Rp 59,507,500
Rp 53,000 Rp 59,454,500
Rp 18,000 Rp 59,436,500
Rp 30,000 Rp 59,406,500
JUMLAH dan SISA Rp 7,428,500 Rp 59,406,500
Rp 107,000 Rp 59,299,500
Rp 103,000 Rp 59,196,500
Rp 8,000 Rp 59,188,500
Rp 7,000 Rp 59,181,500
Rp 12,500 Rp 59,169,000
Rp 9,000 Rp 59,160,000
Rp 13,500 Rp 59,146,500
Rp 60,000 Rp 59,086,500
Rp 1,000,000 Rp 58,086,500
Rp 10,000 Rp 58,076,500
Rp 34,000 Rp 58,042,500
Rp 54,000 Rp 57,988,500
Rp 120,000 Rp 57,868,500
JUMLAH dan SISA Rp 1,538,000 Rp 57,868,500
Rp 66,500 Rp 57,802,000
Rp 100,000 Rp 57,702,000
Rp 20,000 Rp 57,682,000
JUMLAH dan SISA Rp 186,500 Rp 57,682,000
Rp 36,000 Rp 57,646,000
Rp 1,000,000 Rp 56,646,000
Rp 1,000,000 Rp 55,646,000
Rp 1,500,000 Rp 54,146,000
Rp 34,000 Rp 54,112,000
Rp 50,000 Rp 54,062,000
Rp 15,000 Rp 54,047,000
Rp 82,000 Rp 53,965,000
Rp 20,000 Rp 53,945,000
Rp 30,000 Rp 53,915,000
Rp 70,000 Rp 53,845,000
Rp 1,813,000 Rp 52,032,000
Rp 754,000 Rp 51,278,000
Rp 125,000 Rp 51,153,000
Rp 15,000 Rp 51,138,000
Rp 486,000 Rp 50,652,000
Rp 19,000 Rp 50,633,000
Rp 59,000 Rp 50,574,000
JUMLAH dan SISA Rp 7,108,000 Rp 50,574,000
Rp 2,000,000 Rp 48,574,000
JUMLAH dan SISA Rp 2,000,000 Rp 48,574,000
Rp - Rp 48,574,000
JUMLAH dan SISA Rp - Rp 48,574,000
Rp 8,000,000 Rp 40,574,000
Rp 260,000 Rp 40,314,000
Rp 125,000 Rp 40,189,000
Rp 7,500 Rp 40,181,500
Rp 50,000 Rp 40,131,500
JUMLAH dan SISA Rp 8,442,500 Rp 40,131,500
Rp 140,000 Rp 39,991,500
Rp 62,500 Rp 39,929,000
Rp 8,000 Rp 39,921,000
Rp 18,000 Rp 39,903,000
Rp 35,000 Rp 39,868,000
JUMLAH dan SISA Rp 263,500 Rp 39,868,000
Rp 17,000 Rp 39,851,000
Rp 51,000 Rp 39,800,000
Rp 159,000 Rp 39,641,000
Rp 40,500 Rp 39,600,500
Rp 8,000 Rp 39,592,500
Rp 17,000 Rp 39,575,500
Rp 30,000 Rp 39,545,500
Rp 59,000 Rp 39,486,500
Rp 19,000 Rp 39,467,500
Rp 96,000 Rp 39,371,500
Rp 800 Rp 39,370,700
Rp 700 Rp 39,370,000
 Rp 9,000 Rp 39,361,000
Rp 8,000 Rp 39,353,000
Rp 20,000 Rp 39,333,000
Rp 14,000 Rp 39,319,000
Rp 135,000 Rp 39,184,000
Rp 30,000 Rp 39,154,000
Rp 29,000 Rp 39,125,000
Rp 200,000 Rp 38,925,000
JUMLAH dan SISA Rp 943,000 Rp 38,925,000
Rp 2,000,000 Rp 36,925,000
Rp 50,000 Rp 36,875,000
Rp 44,000 Rp 36,831,000
JUMLAH dan SISA Rp 2,094,000 Rp 36,831,000
Rp 20,000 Rp 36,811,000
Rp 57,000 Rp 36,754,000
Rp 13,000 Rp 36,741,000
Rp 5,000 Rp 36,736,000
Rp 75,000 Rp 36,661,000
Rp 9,000 Rp 36,652,000
JUMLAH dan SISA Rp 179,000 Rp 36,652,000
Rp 15,000 Rp 36,637,000
Rp 28,000 Rp 36,609,000
Rp 48,000 Rp 36,561,000
JUMLAH dan SISA Rp 91,000 Rp 36,561,000
Rp 1,000,000 Rp 35,561,000
Rp 12,000 Rp 35,549,000
Rp 19,000 Rp 35,530,000
Rp 208,000 Rp 35,322,000
Rp 170,000 Rp 35,152,000
Rp 60,000 Rp 35,092,000
Rp 24,000 Rp 35,068,000
Rp 14,000 Rp 35,054,000
Rp 45,000 Rp 35,009,000
Rp 336,000 Rp 34,673,000
Rp 110,000 Rp 34,563,000
Rp 13,000 Rp 34,550,000
Rp 51,000 Rp 34,499,000
Rp 55,000 Rp 34,444,000
Rp 18,000 Rp 34,426,000
Rp 20,000 Rp 34,406,000
Rp 30,000 Rp 34,376,000
Rp 10,000 Rp 34,366,000
Rp 12,000 Rp 34,354,000
JUMLAH dan SISA Rp 2,207,000 Rp 34,354,000
Rp 2,000,000 Rp 32,354,000
Rp 55,000 Rp 32,299,000
Rp 20,000 Rp 32,279,000
Rp 94,000 Rp 32,185,000
 Rp 1,500 Rp 32,183,500
Rp 1,000 Rp 32,182,500
Rp 2,500 Rp 32,180,000
JUMLAH dan SISA Rp 2,174,000 Rp 32,180,000
Rp 248,000 Rp 31,932,000
Rp 177,000 Rp 31,755,000
Rp 6,500 Rp 31,748,500
Rp 67,500 Rp 31,681,000
Rp 10,200 Rp 31,670,800
Rp 225,000 Rp 31,445,800
Rp 902,500 Rp 30,543,300
Rp 550,000 Rp 29,993,300
Rp 177,000 Rp 29,816,300
Rp 130,000 Rp 29,686,300
Rp 70,000 Rp 29,616,300
Rp 900,000 Rp 28,716,300
Rp 65,000 Rp 28,651,300
Rp 10,000 Rp 28,641,300
JUMLAH dan SISA Rp 3,538,700 Rp 28,641,300
Rp 102,000 Rp 28,539,300
Rp 379,500 Rp 28,159,800
JUMLAH dan SISA Rp 481,500 Rp 28,159,800
Rp 15,000 Rp 28,144,800
Rp 63,000 Rp 28,081,800
Rp 88,000 Rp 27,993,800
Rp 291,000 Rp 27,702,800
Rp 7,000,000 Rp 20,702,800
Rp 441,000 Rp 20,261,800
JUMLAH dan SISA Rp 7,898,000 Rp 20,261,800
Rp 90,000 Rp 20,171,800
Rp 77,800 Rp 20,094,000
Rp 147,000 Rp 19,947,000
Rp 825,000 Rp 19,122,000
Rp 40,000 Rp 19,082,000
JUMLAH dan SISA Rp 1,179,800 Rp 19,082,000
Rp 38,000 Rp 19,044,000
JUMLAH dan SISA Rp 38,000 Rp 19,044,000
Rp 15,000 Rp 19,029,000
Rp 902,500 Rp 18,126,500
Rp 45,000 Rp 18,081,500
Rp 11,000 Rp 18,070,500
Rp 30,000 Rp 18,040,500
Rp 9,000 Rp 18,031,500
JUMLAH dan SISA Rp 1,012,500 Rp 18,031,500
Rp 1,000,000 Rp 17,031,500
Rp 1,000,000 Rp 16,031,500
Rp 20,000 Rp 16,011,500
Rp 106,000 Rp 15,905,500
 Rp 23,000 Rp 15,882,500
Rp 20,000 Rp 15,862,500
Rp 100,000 Rp 15,762,500
Rp 1,425,000 Rp 14,337,500
Rp 1,375,000 Rp 12,962,500
Rp 255,000 Rp 12,707,500
Rp 67,500 Rp 12,640,000
Rp 49,000 Rp 12,591,000
Rp 30,000 Rp 12,561,000
Rp 741,000 Rp 11,820,000
JUMLAH dan SISA Rp 6,211,500 Rp 11,820,000
Rp 95,000 Rp 11,725,000
Rp 73,000 Rp 11,652,000
Rp 9,000 Rp 11,643,000
Rp 6,000 Rp 11,637,000
Rp 68,000 Rp 11,569,000
Rp 4,000 Rp 11,565,000
Rp 24,000 Rp 11,541,000
Rp 53,000 Rp 11,488,000
JUMLAH dan SISA Rp 332,000 Rp 11,488,000
Rp 3,500,000 Rp 7,988,000
Rp 20,000 Rp 7,968,000
Rp 44,000 Rp 7,924,000
Rp 140,000 Rp 7,784,000
Rp 52,500 Rp 7,731,500
Rp 1,377,500 Rp 6,354,000
Rp 1,625,000 Rp 4,729,000
Rp 75,000 Rp 4,654,000
Rp 106,000 Rp 4,548,000
Rp 30,000 Rp 4,518,000
Rp 1,050,000 Rp 3,468,000
JUMLAH dan SISA Rp 8,020,000 Rp 3,468,000
Rp 80,000 Rp 3,388,000
Rp 75,000 Rp 3,313,000
Rp 14,000 Rp 3,299,000
Rp 31,000 Rp 3,268,000
Rp 20,000 Rp 3,248,000
Rp 4,500 Rp 3,243,500
Rp 14,000 Rp 3,229,500
Rp 28,000 Rp 3,201,500
Rp 14,000 Rp 3,187,500
JUMLAH dan SISA Rp 280,500 Rp 3,187,500
Rp 20,000 Rp 3,167,500
Rp 46,000 Rp 3,121,500
Rp 945,000 Rp 2,176,500
Rp 1,372,000 Rp 804,500
Rp 25,000 Rp 779,500
Rp 100,000 Rp 679,500
 Rp 85,000 Rp 594,500
Rp 1,000,000 -Rp 405,500
JUMLAH dan SISA Rp 3,593,000 -Rp 405,500
Rp 3,500 -Rp 409,000
Rp 8,000 -Rp 417,000
Rp 340,000 -Rp 757,000
Rp 41,000 -Rp 798,000
JUMLAH dan SISA Rp 392,500 -Rp 798,000
Rp 95,000 -Rp 893,000
Rp 8,000 -Rp 901,000
Rp 12,500 -Rp 913,500
Rp 2,500 -Rp 916,000
Rp 50,000 -Rp 966,000
Rp 15,000 -Rp 981,000
Rp 120,000 -Rp 1,101,000
Rp 35,000 -Rp 1,136,000
Rp 50,000 -Rp 1,186,000
Rp 25,000 -Rp 1,211,000
Rp 7,000 -Rp 1,218,000
Rp 50,000 -Rp 1,268,000
Rp 1,000,000 -Rp 2,268,000
Rp 2,000,000 -Rp 4,268,000
JUMLAH dan SISA Rp 3,470,000 -Rp 4,268,000
Rp 30,000 -Rp 4,298,000
Rp 22,000 -Rp 4,320,000
Rp 7,000 -Rp 4,327,000
Rp 12,500 -Rp 4,339,500
Rp 150,000 -Rp 4,489,500
Rp 106,000 -Rp 4,595,500
Rp 75,000 -Rp 4,670,500
Rp 20,000 -Rp 4,690,500
Rp 1,300,000 -Rp 5,990,500
Rp 30,000 -Rp 6,020,500
Rp 1,750,000 -Rp 7,770,500
Rp 150,000 -Rp 7,920,500
Rp 30,000 -Rp 7,950,500
Rp 20,000 -Rp 7,970,500
Rp 45,000 -Rp 8,015,500
Rp 120,000 -Rp 8,135,500
Rp 35,000 -Rp 8,170,500
JUMLAH dan SISA Rp 3,902,500 -Rp 8,170,500
Rp 15,000 -Rp 8,185,500
Rp 19,000 -Rp 8,204,500
Rp 14,000 -Rp 8,218,500
Rp 1,190,000 -Rp 9,408,500
Rp 38,000 -Rp 9,446,500
JUMLAH dan SISA Rp 1,276,000 -Rp 9,446,500
Rp 57,000 -Rp 9,503,500
 Rp 20,000 -Rp 9,523,500
Rp 5,000 -Rp 9,528,500
Rp 106,000 -Rp 9,634,500
Rp 260,000 -Rp 9,894,500
Rp 275,000 -Rp 10,169,500
Rp 40,000 -Rp 10,209,500
Rp 23,000 -Rp 10,232,500
Rp 62,000 -Rp 10,294,500
Rp 35,000 -Rp 10,329,500
Rp 50,000 -Rp 10,379,500
Rp 70,000 -Rp 10,449,500
Rp 10,000 -Rp 10,459,500
JUMLAH dan SISA Rp 1,013,000 -Rp 10,459,500
Rp 2,000,000 -Rp 12,459,500
Rp 50,000.00 -Rp 12,509,500
Rp 239,000 -Rp 12,748,500
JUMLAH dan SISA Rp 2,289,000 -Rp 12,748,500

JUMLAH dan SISA Rp - -Rp 12,748,500

Rp 24,000 -Rp 12,772,500
Rp 20,000 -Rp 12,792,500
Rp 29,000 -Rp 12,821,500
Rp 96,800 -Rp 12,918,300
JUMLAH dan SISA Rp 169,800 -Rp 12,918,300
Rp 20,000 -Rp 12,938,300
Rp 15,000 -Rp 12,953,300
Rp 20,000 -Rp 12,973,300
JUMLAH dan SISA Rp 55,000 -Rp 12,973,300
Rp 33,000 -Rp 13,006,300
Rp 25,000 -Rp 13,031,300
Rp 74,000 -Rp 13,105,300
Rp 20,000 -Rp 13,125,300
JUMLAH dan SISA Rp 152,000 -Rp 13,125,300
Rp 20,000 -Rp 13,145,300
Rp 22,000 -Rp 13,167,300
JUMLAH dan SISA Rp 42,000 -Rp 13,167,300
Rp 35,000 -Rp 13,202,300
Rp 37,500 -Rp 13,239,800
Rp 18,000 -Rp 13,257,800
Rp 147,000 -Rp 13,404,800
Rp 65,000 -Rp 13,469,800
Rp 106,000 -Rp 13,575,800
Rp 30,000 -Rp 13,605,800
Rp 30,000 -Rp 13,635,800
Rp 9,000 -Rp 13,644,800
Rp 53,000 -Rp 13,697,800
Rp 8,000 -Rp 13,705,800
Rp 30,000 -Rp 13,735,800
 Rp 160,000 -Rp 13,895,800
Rp 24,000 -Rp 13,919,800
Rp 26,000 -Rp 13,945,800
Rp 10,000 -Rp 13,955,800
Rp 19,500 -Rp 13,975,300
Rp 11,500 -Rp 13,986,800
Rp 15,000 -Rp 14,001,800
Rp 255,000 -Rp 14,256,800
Rp 55,000 -Rp 14,311,800
Rp 45,000 -Rp 14,356,800
Rp 15,000 -Rp 14,371,800
Rp 12,000 -Rp 14,383,800
Rp 18,000 -Rp 14,401,800
Rp 4,000,000 -Rp 18,401,800
JUMLAH dan SISA Rp 5,234,500 -Rp 18,401,800
Rp 59,000 -Rp 18,460,800
Rp 440,000 -Rp 18,900,800
Rp 25,000 -Rp 18,925,800
Rp 100,000 -Rp 19,025,800
Rp 117,500 -Rp 19,143,300
JUMLAH dan SISA Rp 741,500 -Rp 19,143,300
Rp 90,000 -Rp 19,233,300
Rp 60,000 -Rp 19,293,300
Rp 17,500 -Rp 19,310,800
Rp 60,000 -Rp 19,370,800
Rp 38,000 -Rp 19,408,800
Rp 50,000 -Rp 19,458,800
Rp 32,000 -Rp 19,490,800
JUMLAH dan SISA Rp 347,500 -Rp 19,490,800
Rp 12,000 -Rp 19,502,800
Rp 59,000 -Rp 19,561,800
Rp 7,000 -Rp 19,568,800
Rp 6,000 -Rp 19,574,800
Rp 427,500 -Rp 20,002,300
Rp 17,500 -Rp 20,019,800
Rp 10,000 -Rp 20,029,800
Rp 65,000 -Rp 20,094,800
Rp 30,000 -Rp 20,124,800
JUMLAH dan SISA Rp 634,000 -Rp 20,124,800
Rp 14,000 -Rp 20,138,800
Rp 85,000 -Rp 20,223,800
Rp 20,000 -Rp 20,243,800
Rp 40,000 -Rp 20,283,800
Rp 13,500 -Rp 20,297,300
Rp 60,000 -Rp 20,357,300
Rp 17,500 -Rp 20,374,800
Rp 22,000 -Rp 20,396,800
Rp 2,000,000 -Rp 22,396,800
JUMLAH dan SISA Rp 2,272,000 -Rp 22,396,800
Rp 56,500 -Rp 22,453,300
Rp 20,000 -Rp 22,473,300
Rp 55,000 -Rp 22,528,300
Rp 60,000 -Rp 22,588,300
Rp 85,000 -Rp 22,673,300
Rp 6,000,000 -Rp 28,673,300
JUMLAH dan SISA Rp 6,276,500 -Rp 28,673,300
Rp 35,000 -Rp 28,708,300
Rp 10,000 -Rp 28,718,300
Rp 66,500 -Rp 28,784,800
Rp 25,000 -Rp 28,809,800
JUMLAH dan SISA Rp 136,500 -Rp 28,809,800
Rp 25,000 -Rp 28,834,800
Rp 44,000 -Rp 28,878,800
Rp 195,000 -Rp 29,073,800
Rp 112,500 -Rp 29,186,300
Rp 50,000 -Rp 29,236,300
Rp 15,000 -Rp 29,251,300
Rp 24,500 -Rp 29,275,800
Rp 37,500 -Rp 29,313,300
Rp 19,000 -Rp 29,332,300
Rp 85,000 -Rp 29,417,300
Rp 7,500 -Rp 29,424,800
JUMLAH dan SISA Rp 615,000 -Rp 29,424,800
Rp 2,250,000 -Rp 31,674,800
Rp 4,500,000 -Rp 36,174,800
Rp 20,000 -Rp 36,194,800
JUMLAH dan SISA Rp 6,770,000 -Rp 36,194,800
Rp 25,000 -Rp 36,219,800
Rp 10,000 -Rp 36,229,800
JUMLAH dan SISA Rp 35,000 -Rp 36,229,800
Rp 26,000 -Rp 36,255,800
JUMLAH dan SISA Rp 26,000 -Rp 36,255,800
Rp 12,150,000 -Rp 48,405,800
JUMLAH dan SISA Rp 12,150,000 -Rp 48,405,800
Rp 4,600,000 -Rp 53,005,800
JUMLAH dan SISA Rp 4,600,000 -Rp 53,005,800
 PEMBUKUAN PROJECT SALURAN UDITCH KAMPUS UNTID
2021
CV. VENETIE VAN JAVA

URAIAN PENGELUARAN PROJECT

PENGELUARAN UPAH TENAGA PROYEK
PENGELUARAN MESS/KOS PROYEK
PENGELUARAN PROYEK ( MATERIAL )
PENGELUARAN BENSIN GENSET,BENSIN MOTOR DAN BENSIN LAINYA
PENGELUARAN MAKAN, BAHAN MASAK, ROKOK, DAN LAINYA
PENGELUARAN LAIN - LAIN
PENGELUARAN ATK PERUSAHAAN
TOTAL PENGELUARAN

Terbilang : "Seratus Tiga Puluh Delapan Juta Lima Ribu Delapan Ratus Rupiah"
UAN PROJECT SALURAN UDITCH KAMPUS UNTID
2021
CV. VENETIE VAN JAVA

HARGA
Rp.
Rp 37,858,000
Rp 3,307,700
Rp 69,993,400
Rp 361,500
Rp 335,000
Rp -
Rp 8,500
Rp 111,864,100