Buku Masjid NHM
Buku Masjid NHM
JUMLAH
ref HARGA SATUAN REALISASI SELISIH
UNIT
Rp 36,000 2
? Rp 43,000 2
Rp 164,000 1
Rp 64,500 1
Rp 105,000 1
Rp 7,500 2
Rp 57,500 1
Rp 52,500 1
Rp 72,000 1
Rp 107,200 1
Rp 98,000 1
Rp 78,200 1
Rp 200,000 1
Rp 79,800 1
Rp 96,000 1
Rp 30,000 2
Rp 63,200 1
Rp 36,000 2
Rp 25,000 2
offline Rp 73,500 1
Rp 54,000 2
Rp 1,542,900 Rp - Rp -
JUMLAH HARGA
Rp 72,000
Rp 86,000
Rp 164,000
Rp 64,500
Rp 105,000
Rp 15,000
Rp 57,500
Rp 52,500
Rp 72,000
Rp 107,200
Rp 98,000
Rp 78,200
Rp 200,000
Rp 79,800
Rp 96,000
Rp 60,000
Rp 63,200
Rp 72,000
Rp 50,000
Rp 73,500
Rp 108,000
Rp 1,774,400
DAFTAR RINCIAN BUKU PE
MASJID NHM PLUIT
TAHUN 2022
JUMLAH
ref HARGA SATUAN REALISASI SELISIH
UNIT
offline Rp 73,500 1
Rp 105,000 1
Rp 64,500 1
Rp 54,000 2
Rp 7,500 2
Rp 78,200 1
Rp 107,200 1
Rp 98,000 1
Rp 164,000 1
Rp 36,000 2
Rp 25,000 2
Rp 63,200 1
Rp 36,000 2
Rp 72,000 1
Rp 30,000 2
Rp 200,000 1
Rp 79,800 1
Rp 96,000 1
Rp 57,500 1
Rp 52,500 1
? Rp 43,000 2
Rp 1,542,900 Rp - Rp -
JUMLAH HARGA
Rp 73,500
Rp 105,000
Rp 64,500
Rp 108,000
Rp 15,000
Rp 78,200
Rp 107,200
Rp 98,000
Rp 164,000
Rp 72,000
Rp 50,000
Rp 63,200
Rp 72,000
Rp 72,000
Rp 60,000
Rp 200,000
Rp 79,800
Rp 96,000
Rp 57,500
Rp 52,500
Rp 86,000
Rp 1,774,400
ref Sum of REALISASI
2206307W31 Rp 769,500
(empty) Rp 14,000
2206307WRA Rp 244,500
2206295DWJ Rp 395,500
2206295HB0 Rp 114,000
2206295E345 Rp 234,000
220703E1E Rp 264,450
HARIYADI Rp 340,000
offline Rp 9,820,000
?
Total Result Rp 12,195,950
DAFTAR RINCIAN BUKU PERPUSTAKA
MASJID NHM PLUIT UTARA
TAHUN 2022
JUMLAH
HARGA SATUAN REALISASI SELISIH JUMLAH HARGA
UNIT
Rp 1,110,000 Rp 1,040,000 Rp 70,000 1 Rp 1,110,000
Rp 594,000 Rp 574,000 Rp 20,000 1 Rp 594,000
Rp 91,800 Rp 78,000 Rp 13,800 1 Rp 91,800
Rp 73,500 1 Rp 73,500
Rp 50,000 Rp 70,000 -Rp 20,000 1 Rp 50,000
Rp 28,500 Rp 29,000 -Rp 500 1 Rp 28,500
Rp 47,000 Rp 40,000 Rp 7,000 2 Rp 94,000
Rp 1,399,000 Rp 1,320,000 Rp 79,000 1 Rp 1,399,000
Rp 486,180 Rp 120,000 Rp 366,180 1 Rp 486,180
Rp 550,560 Rp 257,000 Rp 293,560 1 Rp 550,560
Rp 666,000 Rp 343,000 Rp 323,000 1 Rp 666,000
Rp 666,000 Rp 360,000 Rp 306,000 1 Rp 666,000
Rp 109,100 Rp 93,000 Rp 16,100 1 Rp 109,100
Rp 84,000 Rp 79,000 Rp 5,000 2 Rp 168,000
Rp 7,000 Rp 40,000 -Rp 33,000 2 Rp 14,000
Rp 1,015,000 Rp 840,000 Rp 175,000 1 Rp 1,015,000
Rp 2,340,000 Rp 1,650,000 Rp 690,000 1 Rp 2,340,000
Rp 105,000 1 Rp 105,000
Rp 64,500 1 Rp 64,500
Rp 31,500 Rp 31,500 Rp - 2 Rp 63,000
Rp 70,000 Rp 70,000 Rp - 1 Rp 70,000
Rp 54,000 2 Rp 108,000
Rp 7,500 2 Rp 15,000
Rp 80,000 Rp 85,000 Rp 165,000 1 Rp 80,000
Rp 63,000 Rp 60,000 Rp 3,000 1 Rp 63,000
Rp 132,000 Rp 245,000 -Rp 113,000 1 Rp 132,000
Rp 75,000 Rp 65,000 Rp 10,000 1 Rp 75,000
Rp 68,000 Rp 65,000 Rp 3,000 2 Rp 136,000
Rp 124,000 Rp 125,000 -Rp 1,000 1 Rp 124,000
Rp 78,200 1 Rp 78,200
Rp 44,500 Rp 44,500 Rp - 2 Rp 89,000
Rp 107,200 1 Rp 107,200
Rp 98,000 1 Rp 98,000
Rp 164,000 1 Rp 164,000
Rp 36,000 2 Rp 72,000
Rp 58,000 Rp 65,000 -Rp 7,000 2 Rp 116,000
Rp 25,000 2 Rp 50,000
Rp 63,200 1 Rp 63,200
Rp 36,000 2 Rp 72,000
Rp 268,500 Rp 92,820 Rp 175,680 1 Rp 268,500
Rp 57,750 Rp 50,000 Rp 7,750 1 Rp 57,750
Rp 90,000 Rp 50,000 Rp 40,000 1 Rp 90,000
Rp 787,700 Rp 676,000 Rp 111,700 1 Rp 787,700
Rp 184,000 Rp 133,000 Rp 51,000 1 Rp 184,000
Rp 85,000 Rp 82,000 Rp 3,000 1 Rp 85,000
Rp 79,200 Rp 64,000 Rp 15,200 1 Rp 79,200
Rp 154,000 1 Rp 154,000
Rp 43,500 Rp 45,000 -Rp 1,500 2 Rp 87,000
Rp 15,000 2 Rp 30,000
Rp 70,400 Rp 55,000 Rp 15,400 1 Rp 70,400
Rp 79,200 Rp 70,000 Rp 9,200 1 Rp 79,200
Rp 105,000 1 Rp 105,000
Rp 59,500 Rp 59,500 Rp -
Rp 340,000 Rp 340,000
JUMLAH
ref HARGA SATUAN REALISASI SELISIH
UNIT
offline Rp 1,110,000 Rp 1,040,000 Rp 70,000 1
offline Rp 594,000 Rp 574,000 Rp 20,000 1
offline Rp 91,800 Rp 78,000 Rp 13,800 1
offline Rp 73,500 1
offline Rp 50,000 Rp 70,000 -Rp 20,000 1
offline Rp 28,500 Rp 29,000 -Rp 500 1
offline Rp 47,000 Rp 40,000 Rp 7,000 2
offline Rp 1,399,000 Rp 1,320,000 Rp 79,000 1
offline Rp 486,180 Rp 120,000 Rp 366,180 1
offline Rp 550,560 Rp 257,000 Rp 293,560 1
offline Rp 666,000 Rp 343,000 Rp 323,000 1
offline Rp 666,000 Rp 360,000 Rp 306,000 1
offline Rp 109,100 Rp 93,000 Rp 16,100 1
offline Rp 84,000 Rp 79,000 Rp 5,000 2
offline Rp 7,000 Rp 40,000 -Rp 33,000 2
offline Rp 1,015,000 Rp 840,000 Rp 175,000 1
offline Rp 2,340,000 Rp 1,650,000 Rp 690,000 1
Rp 105,000 1
Rp 64,500 1
2206295DWJ Rp 31,500 Rp 31,500 Rp - 2
2206295DWJ Rp 70,000 Rp 70,000 Rp - 1
Rp 54,000 2
Rp 7,500 2
offline Rp 80,000 Rp 85,000 Rp 165,000 1
offline Rp 63,000 Rp 60,000 Rp 3,000 1
offline Rp 132,000 Rp 245,000 -Rp 113,000 1
offline Rp 75,000 Rp 65,000 Rp 10,000 1
offline Rp 68,000 Rp 65,000 Rp 3,000 2
2206295DWJ Rp 124,000 Rp 125,000 -Rp 1,000 1
Rp 78,200 1
2206307WRA Rp 44,500 Rp 44,500 Rp - 2
Rp 107,200 1
Rp 98,000 1
Rp 164,000 1
Rp 36,000 2
2206307WRA Rp 58,000 Rp 65,000 -Rp 7,000 2
Rp 25,000 2
Rp 63,200 1
Rp 36,000 2
220703E1E Rp 268,500 Rp 92,820 Rp 175,680 1
offline Rp 57,750 Rp 50,000 Rp 7,750 1
offline Rp 90,000 Rp 50,000 Rp 40,000 1
2206307W31 Rp 787,700 Rp 656,000 Rp 131,700 1
offline Rp 184,000 Rp 133,000 Rp 51,000 1
offline Rp 85,000 Rp 82,000 Rp 3,000 1
2206307WRA Rp 79,200 Rp 64,000 Rp 15,200 1
2206307W31 Rp 154,000 Rp 64,000 Rp 90,000 1
2206295DWJ Rp 43,500 Rp 45,000 -Rp 1,500 2
Rp 15,000 Rp 14,000 Rp 1,000 2
offline Rp 70,400 Rp 55,000 Rp 15,400 1
offline Rp 79,200 Rp 70,000 Rp 9,200 1
2206295HB0 Rp 105,000 Rp 114,000 -Rp 9,000 1
offline Rp 75,000
offline Rp 245,000
offline Rp 82,000
offline Rp 130,000
offline Rp 82,000
offline Rp 98,000
offline Rp 170,000
220703E1E Rp 96,390 Rp 96,390
offline Rp 15,000
offline Rp 95,000
offline Rp 428,000
Rp 12,195,950 Rp 2,930,030
JUMLAH HARGA
Rp 1,110,000
Rp 594,000
Rp 91,800
Rp 73,500
Rp 50,000
Rp 28,500
Rp 94,000
Rp 1,399,000
Rp 486,180
Rp 550,560
Rp 666,000
Rp 666,000
Rp 109,100
Rp 168,000
Rp 14,000
Rp 1,015,000
Rp 2,340,000
Rp 105,000
Rp 64,500
Rp 63,000
Rp 70,000
Rp 108,000
Rp 15,000
Rp 80,000
Rp 63,000
Rp 132,000
Rp 75,000
Rp 136,000
Rp 124,000
Rp 78,200
Rp 89,000
Rp 107,200
Rp 98,000
Rp 164,000
Rp 72,000
Rp 116,000
Rp 50,000
Rp 63,200
Rp 72,000
Rp 268,500
Rp 57,750
Rp 90,000
Rp 787,700
Rp 184,000
Rp 85,000
Rp 79,200
Rp 154,000
Rp 87,000
Rp 30,000
Rp 70,400
Rp 79,200
Rp 105,000
Rp 109,000
Rp 110,000
Rp 77,000
Rp 68,500
Rp 95,000
Rp 153,000
Rp 53,000
Rp 72,000
Rp 48,000
Rp 100,000
Rp 97,200
Rp 80,000
Rp 98,000
Rp 60,000
Rp 200,000
Rp 79,800
Rp 96,000
Rp 57,500
Rp 93,000
Rp 47,000
Rp 52,500
Rp 86,000
Rp 15,410,990
DAFTAR RINCIAN BUKU PERPUSTAKA
MASJID NHM PLUIT UTARA
TAHUN 2022
JUMLAH
HARGA SATUAN REALISASI SELISIH JUMLAH HARGA
UNIT
Rp 44,500 Rp 44,500 Rp - 2 Rp 89,000
Rp 84,000 Rp 79,000 Rp 5,000 2 Rp 168,000
Rp 36,000 2 Rp 72,000
Rp 184,000 Rp 133,000 Rp 51,000 1 Rp 184,000
Rp 15,000 2 Rp 30,000
Rp 93,000 Rp 90,000 Rp 3,000 1 Rp 93,000
Rp 47,000 Rp 40,000 Rp 7,000 2 Rp 94,000
Rp 91,800 Rp 78,000 Rp 13,800 1 Rp 91,800
Rp 28,500 Rp 29,000 -Rp 500 1 Rp 28,500
Rp 47,500 Rp 47,500 Rp - 1 Rp 47,500
Rp 124,000 Rp 125,000 -Rp 1,000 1 Rp 124,000
Rp 43,000 Rp 44,000 -Rp 1,000 2 Rp 86,000
Rp 77,000 Rp 70,000 Rp 7,000 1 Rp 77,000
Rp 164,000 1 Rp 164,000
Rp 1,015,000 Rp 840,000 Rp 175,000 1 Rp 1,015,000
Rp 70,000 Rp 70,000 Rp - 1 Rp 70,000
Rp 2,340,000 Rp 1,650,000 Rp 690,000 1 Rp 2,340,000
Rp 64,500 1 Rp 64,500
Rp 80,000 Rp 85,000 Rp 165,000 1 Rp 80,000
Rp 105,000 1 Rp 105,000
Rp 7,500 2 Rp 15,000
Rp 787,700 Rp 676,000 Rp 111,700 1 Rp 787,700
Rp 79,200 Rp 70,000 Rp 9,200 1 Rp 79,200
Rp 97,200 Rp 87,000 Rp 10,200 1 Rp 97,200
Rp 57,500 1 Rp 57,500
Rp 76,500 Rp 76,500 Rp - 2 Rp 153,000
Rp 58,000 Rp 65,000 -Rp 7,000 2 Rp 116,000
Rp 132,000 Rp 245,000 -Rp 113,000 1 Rp 132,000
Rp 52,500 1 Rp 52,500
Rp 68,500 Rp 60,000 Rp 8,500 1 Rp 68,500
Rp 80,000 Rp 75,240 Rp 4,760 1 Rp 80,000
Rp 72,000 1 Rp 72,000
Rp 90,000 Rp 50,000 Rp 40,000 1 Rp 90,000
Rp 107,200 1 Rp 107,200
Rp 98,000 1 Rp 98,000
Rp 78,200 1 Rp 78,200
Rp 57,750 Rp 50,000 Rp 7,750 1 Rp 57,750
Rp 200,000 1 Rp 200,000
Rp 98,000 Rp 30,000 Rp 68,000 1 Rp 98,000
Rp 26,500 Rp 27,000 -Rp 500 2 Rp 53,000
Rp 59,500 Rp 59,500 Rp -
Rp 24,000 Rp 20,000 Rp 4,000 2 Rp 48,000
Rp 105,000 1 Rp 105,000
Rp 79,800 1 Rp 79,800
Rp 50,000 Rp 70,000 -Rp 20,000 1 Rp 50,000
Rp 70,400 Rp 55,000 Rp 15,400 1 Rp 70,400
Rp 486,180 Rp 120,000 Rp 366,180 1 Rp 486,180
Rp 268,500 Rp 92,820 Rp 175,680 1 Rp 268,500
Rp 154,000 1 Rp 154,000
Rp 96,000 1 Rp 96,000
Rp 30,000 2 Rp 60,000
Rp 594,000 Rp 574,000 Rp 20,000 1 Rp 594,000
Rp 109,100 Rp 93,000 Rp 16,100 1 Rp 109,100
Rp 68,000 Rp 65,000 Rp 3,000 2 Rp 136,000
Rp 79,200 Rp 64,000 Rp 15,200 1 Rp 79,200
Rp 666,000 Rp 343,000 Rp 323,000 1 Rp 666,000
Rp 666,000 Rp 360,000 Rp 306,000 1 Rp 666,000
Rp 550,560 Rp 257,000 Rp 293,560 1 Rp 550,560
Rp 7,000 Rp 40,000 -Rp 33,000 2 Rp 14,000
Rp 85,000 Rp 82,000 Rp 3,000 1 Rp 85,000
Rp 1,399,000 Rp 1,320,000 Rp 79,000 1 Rp 1,399,000
Rp 100,000 Rp 170,000 -Rp 70,000 1 Rp 100,000
Rp 1,110,000 Rp 1,040,000 Rp 70,000 1 Rp 1,110,000
Rp 43,500 Rp 45,000 -Rp 1,500 2 Rp 87,000
Rp 75,000 Rp 65,000 Rp 10,000 1 Rp 75,000
Rp 63,200 1 Rp 63,200
Rp 36,000 2 Rp 72,000
Rp 63,000 Rp 60,000 Rp 3,000 1 Rp 63,000
Rp 23,500 Rp 24,000 -Rp 500 2 Rp 47,000
Rp 25,000 2 Rp 50,000
Rp 73,500 1 Rp 73,500
Rp 31,500 Rp 31,500 Rp - 2 Rp 63,000
Rp 54,000 2 Rp 108,000
Rp 340,000 Rp 340,000
JUMLAH
HARGA SATUAN REALISASI SELISIH JUMLAH HARGA
UNIT
Rp 1,110,000 Rp 1,040,000 Rp 70,000 1 Rp 1,110,000
Rp 594,000 Rp 574,000 Rp 20,000 1 Rp 594,000
Rp 91,800 Rp 78,000 Rp 13,800 1 Rp 91,800
Rp 73,500 1 Rp 73,500
Rp 50,000 Rp 70,000 -Rp 20,000 1 Rp 50,000
Rp 28,500 Rp 29,000 -Rp 500 1 Rp 28,500
Rp 47,000 Rp 40,000 Rp 7,000 2 Rp 94,000
Rp 1,399,000 Rp 1,320,000 Rp 79,000 1 Rp 1,399,000
Rp 486,180 Rp 120,000 Rp 366,180 1 Rp 486,180
Rp 550,560 Rp 257,000 Rp 293,560 1 Rp 550,560
Rp 666,000 Rp 343,000 Rp 323,000 1 Rp 666,000
Rp 666,000 Rp 360,000 Rp 306,000 1 Rp 666,000
Rp 109,100 Rp 93,000 Rp 16,100 1 Rp 109,100
Rp 84,000 Rp 79,000 Rp 5,000 2 Rp 168,000
Rp 7,000 Rp 40,000 -Rp 33,000 2 Rp 14,000
Rp 1,015,000 Rp 840,000 Rp 175,000 1 Rp 1,015,000
Rp 2,340,000 Rp 1,650,000 Rp 690,000 1 Rp 2,340,000
Rp 105,000 1 Rp 105,000
Rp 64,500 1 Rp 64,500
Rp 31,500 2 Rp 63,000
Rp 70,000 1 Rp 70,000
Rp 54,000 2 Rp 108,000
Rp 7,500 2 Rp 15,000
Rp 80,000 Rp 85,000 Rp 165,000 1 Rp 80,000
Rp 63,000 Rp 60,000 Rp 3,000 1 Rp 63,000
Rp 132,000 Rp 245,000 -Rp 113,000 1 Rp 132,000
Rp 75,000 Rp 65,000 Rp 10,000 1 Rp 75,000
Rp 68,000 Rp 65,000 Rp 3,000 2 Rp 136,000
Rp 124,000 1 Rp 124,000
Rp 78,200 1 Rp 78,200
Rp 44,500 2 Rp 89,000
Rp 107,200 1 Rp 107,200
Rp 98,000 1 Rp 98,000
Rp 164,000 1 Rp 164,000
Rp 36,000 2 Rp 72,000
Rp 58,000 2 Rp 116,000
Rp 25,000 2 Rp 50,000
Rp 63,200 1 Rp 63,200
Rp 36,000 2 Rp 72,000
Rp 268,500 1 Rp 268,500
Rp 57,750 Rp 50,000 Rp 7,750 1 Rp 57,750
Rp 90,000 Rp 50,000 Rp 40,000 1 Rp 90,000
Rp 787,700 1 Rp 787,700
Rp 184,000 Rp 133,000 Rp 51,000 1 Rp 184,000
Rp 85,000 Rp 82,000 Rp 3,000 1 Rp 85,000
Rp 79,200 1 Rp 79,200
Rp 154,000 1 Rp 154,000
Rp 43,500 2 Rp 87,000
Rp 15,000 2 Rp 30,000
Rp 70,400 Rp 55,000 Rp 15,400 1 Rp 70,400
Rp 79,200 Rp 70,000 Rp 9,200 1 Rp 79,200
Rp 105,000 1 Rp 105,000
Rp 109,000 1 Rp 109,000
Rp 110,000 1 Rp 110,000
Rp 77,000 Rp 70,000 Rp 7,000 1 Rp 77,000
Rp 68,500 Rp 60,000 Rp 8,500 1 Rp 68,500
Rp 47,500 2 Rp 95,000
Rp 76,500 2 Rp 153,000
Rp 26,500 2 Rp 53,000
Rp 72,000 1 Rp 72,000
Rp 24,000 2 Rp 48,000
Rp 100,000 Rp 170,000 -Rp 70,000 1 Rp 100,000
Rp 97,200 Rp 87,000 Rp 10,200 1 Rp 97,200
Rp 80,000 1 Rp 80,000
Rp 98,000 Rp 30,000 Rp 68,000 1 Rp 98,000
Rp 30,000 2 Rp 60,000
Rp 200,000 1 Rp 200,000
Rp 79,800 1 Rp 79,800
Rp 96,000 1 Rp 96,000
Rp 57,500 1 Rp 57,500
Rp 93,000 Rp 90,000 Rp 3,000 1 Rp 93,000
Rp 23,500 2 Rp 47,000
Rp 52,500 1 Rp 52,500
Rp 43,000 Rp 44,000 -Rp 1,000 2 Rp 86,000
Rp 340,000 Rp 340,000
NO INVOICE NOMINAL
2206307WRA Rp 244,500
2206295E345 Rp 234,000
2206295DWJ Rp 395,500
2206307W31 Rp 769,500
2206295HB0 Rp 114,000
Hariyadi Rp 340,000
220703E1E Rp 264,450
Rp 2,361,950
Rp 9,834,000
Rp 12,195,950
Rp 12,076,000
Rp 119,950