RINCIAN ANGGARAN PEMBELIAN DAN KEBUTUHAN PKTD/JA

KETERANGAN KEBUTUHAN
NO TANGGAL VOL SATUAN
BAHAN
1 11/19/2021 SALDO AWAL PENCAIRAN
2 8/20/2021 Makan Pembentukan KKM 15 org
3 8/24/2021 Makan Koordinasi Penerima Bantuan 30 org
4 8/24/2021 Makan Koordinasi Pembuatan RKM 2 kali 12 org
6 8/28/2021 Makan Surve Lapangan 7 org
7 9/23/2021 Transports Pelatihan Ke bantur 2 hari P.Paeno 1 org
8 9/18/2021 Makan koordinasi Pencairan 6 org
9 9/19/2021 Transport Perdin Atim,Efendi 2 org
11 11/20/2021 Cetakan Jamban/Molding 1 bh
12 11/20/2021 Pasir 8 m3
13 11/24/2021 Besi 10mm 20 bh
14 11/24/2021 PVC 3" 11 bh
15 11/24/2021 Tutup 3" 10 bh
16 11/24/2021 PVC 4" 1 bh
17 11/24/2021 Keni 3" 8 bh
18 11/24/2021 PVC 2" 4 bh
19 11/24/2021 Tcc 2" 4 bh
20 11/24/2021 Semen Gresik 66 bh
21 11/24/2021 kawat Bendrat 2 Kg
22 11/24/2021 Lem Paralon 2 bh
23 11/26/2021 Koral / Batu Pecah 11 m2
25 11/27/2021 Tempat cucian 15 bh
26 11/27/2021 Batako 1200 org
32 11/29/2021 Kloset 8 bh
33 11/29/2021 Paku 1 Kg
34 11/29/2021 Kayu reng 10 bh
36 11/29/2021 Grace Trap/Titip Bella 15 bh
41 11/30/2021 Tutup 4" 10 bh
43 11/30/2021 Tee 3" 22 bh
46 11/30/2021 Baut 20 bh
51 11/30/2021 PVC 1 1/2 7 bh
52 11/30/2021 Kne 1.1/2 8 bh
53 11/30/2021 Beton Bis 80 16 bh
54 11/30/2021 Knee 2" 8 bh
55 12/2/2021 2 Rol Plastik 2 bh
63 Tee 1.1/2 8 bh
64 Tukang 16 hari
Pekerja 54 hari
65 3/12/2021 Kunjungan Dinkes (Mamin) 7 org
66
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KEBUTUHAN PKTD/JAMBAN

HARGA DEBET KREDIT SALDO

47,550,000 47,550,000 50% Belum terbayar

25000 375,000 47,175,000 Sudah terbayar
25000 750,000 46,425,000
25000 300,000 46,125,000
25000 175,000 45,950,000 JUMLAH 1,950,000
200000 200,000 45,750,000
25000 150,000 45,600,000
100000 200,000 45,400,000 P
5700000 5,700,000 39,700,000 P
300000 2,400,000 37,300,000 P.Belum NOTA 15000000
76000 1,520,000 35,780,000 A #REF!
78000 858,000 34,922,000 A SISA #REF!
15000 150,000 34,772,000 A
110000 110,000 34,662,000 A
8000 64,000 34,598,000 A
53000 212,000 34,386,000 A RIL
9000 36,000 34,350,000 A
60000 3,960,000 30,390,000 A
24000 48,000 30,342,000 A
18000 36,000 30,306,000 A
300000 3,300,000 27,006,000 P
310000 4,650,000 22,356,000 P
2500 3,000,000 19,356,000 P
215000 1,720,000 17,636,000 A
25000 25,000 17,611,000 P
6000 60,000 17,551,000 P
400000 6,000,000 11,551,000 P
17500 175,000 11,376,000 A sudh
11000 242,000 11,134,000 A
1500 30,000 11,104,000 A
51000 357,000 10,747,000 A
6000 48,000 10,699,000 A
125000 2,000,000 8,699,000 A
7000 56,000 8,643,000 A
295000 590,000 8,053,000 P
6000 48,000 8,005,000 A sdh
110000 1,760,000 6,245,000
95000 5,130,000 1,115,000
25000 175,000 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
0 940,000
Belum terbayar
Sudah terbayar

32550000 430
#REF!
A #REF! P 11/29/2021

#REF!

#REF!

SUMBEROTO TLOGOREJO
45,131,500 44,285,000
47.46% progres 46.57% progres

50.00% 50.00%
2.54% sisa 3.43% sisa
2,418,500 3,265,000

47.19% real real