BIAYA MATERIAL YANG SUDAH DI KELUARKAN

TANGGAL
NO MATERIAL BANGUNAN YANG DI BELI HARGA MATERIAL
PEMBELIAN
1 BATU KUMBUNG 3/24/2021 Rp1,750,000.00
2 BOR SUMUR 3/27/2021 Rp6,000,000.00
3 BAYAR DP SLUP DAN CAKAR AYAM 3/28/2021 Rp500,000.00
4 PEMBERSIHAN TANAH 3/29/2021 Rp300,000.00
5 BAYAR PULSA TOKEN 3/29/2021 Rp100,000.00
6 BAYAR BATU BATA KUMBUNG 3/30/2021 Rp1,600,000.00
7 BAYAR KAYU BUAT BOPLANG 3/30/2021 Rp300,000.00
8 PEMBAYARAN CAKAR AYAM DAN SLUP 4/1/2021 Rp3,000,000.00
9 BELI DRUM AIR 4/1/2021 Rp110,000.00
10 BELI EMBER 10 BIJI 4/2/2021 Rp75,000.00
11 BELI PASIR KEDIRI 73 UD BUMI SUBUR 4/2/2021 Rp1,400,000.00
12 BELI KRIKIL 6 GALANGAN KORAL
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4/2/2021 Rp1,560,000.00
13 BELI KABEL LISTRIK PANJANG 4/2/2021 Rp260,000.00
14 BELI SEMEN 20 SAK MEGA HARDWARE 4/3/2021 Rp918,000.00
15 BELI SEMEN GRESIK UD BUMI SUBUR 4/3/2021 Rp520,000.00
16 BELI KUMBUNG UD BUMI SUBUR 4/5/2021 Rp513,000.00
17 BELI KUMBUNG MEGA HARDWARE 4/5/2021 Rp558,000.00
18 PAKU RENG 1/2 KILO MEGA HARDWARE 4/5/2021 Rp9,950.00
19 TRIPLEK KAYU MERANTI 9 mm 6 lbr 4/5/2021 Rp566,400.00
20 PAKU TRIPLEK 1/2 KILO 4/5/2021 Rp11,500.00
21 TOKEN BU RINA 4/5/2021 Rp100,000.00
22 TRANSPOT TUKANG 4/5/2021 Rp70,000.00
23 BELI PASIR LUMAJANG+MALASAN 73 4/7/2021 Rp1,635,000.00
TOTAL SEMENTARA Rp21,856,850.00
24 KAYU USUK 2 BONGKOK 4/9/2021 Rp400,000.00
25 BELI SEMEN 10 SAK 4/9/2021 Rp459,000.00
26 BELI PASIR KEDIRI SUPER 1,43 4/9/2021 Rp336,000.00
27 BELI BATUBATA 2500 BIJI 4/9/2021 Rp2,450,000.00
28 BELI PAKU 4/9/2021 Rp20,000.00
29 BAYAR SLUP DAN KOLOM 4/10/2021 Rp515,000.00
30 BIAYA KULI URUK 4/10/2021 Rp50,000.00
31 BAYAR DP KUSEN PAK ASNAWI 4/10/2021 Rp5,000,000.00
32 BAYAR SIRTU URUK 2 RET 143 4/12/2021 Rp2,050,000.00
33 BAYAR SIRTU URUK 2 RET 143 4/13/2021 Rp2,050,000.00
34 BAYAR MAKAN, BENSIN DLL 4/13/2021 Rp2,000,000.00
TOTAL SEMENTARA Rp37,186,850.00
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 BIAYA MATERIAL YANG SUDAH DI KELUARKAN
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 BON YANG DI
NO NAMA TANGGAL BON
KELUARKAN
1 PAK MAT 3/30/2021 Rp1,000,000.00
2 PAK MAT 4/2/2021 Rp2,000,000.00
3 PAK MAT 4/9/2021 Rp3,500,000.00
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