11-Jan Transport Material Rp 200.000 Rp 200.000 14-Jan Bendrat Rp 400.000 Rp 600.000 20-Jan PVC, knee, bata press Rp 2.494.000 Rp 3.094.000 08-Feb Paku Rp 455.000 Rp 3.549.000 09-Feb Tensla Rp 300.000 Rp 3.849.000 11-Mar Kayu Rp 1.015.000 Rp 4.864.000 11-Mar Paku Rp 455.000 Rp 5.319.000 14-Mar Besi polos,ulir,bendrat Rp 56.717.500 Rp 62.036.500 22-Mar Kayu Rp 1.680.000 Rp 63.716.500 23-Mar Kayu Rp 1.570.000 Rp 65.286.500 lwt 31-Mar Pasir Rp 155.000 Rp 65.441.500 02-Apr Absen tukang Rp 7.180.000 Rp 72.621.500 07-Apr Kayu Usuk 20 ikat Rp 4.400.000 Rp 77.021.500 09-Apr Absen tukang Rp 6.930.000 Rp 83.951.500 14-Apr Bendrat Rp 360.000 Rp 84.311.500 16-Apr Absen tukang Rp 7.350.000 Rp 91.661.500 20-Apr Kayu usuk 6 ikat Rp 1.320.000 Rp 92.981.500 20-Apr Keni, paku,triplek,dll Rp 1.500.000 Rp 94.481.500 21-Apr Graji besi Rp 20.500 Rp 94.502.000 22-Apr Paku Rp 63.000 Rp 94.565.000 23-Apr Absen tukang Rp 7.350.000 Rp 101.915.000 23-Apr paku Rp 42.000 Rp 101.957.000 26-Apr Sewa scaffolding Rp 648.000 Rp 102.605.000 10-May Bata ringan ,transport Rp 825.000 Rp 103.430.000 14-May Absen tukang Rp 6.095.000 Rp 109.525.000 14-May Bonus BPL,satpam,tukang kebun Rp 700.000 Rp 110.225.000 17-May Besi polos,ulir,bendrat Rp 39.825.000 Rp 150.050.000 18-May Pasang bondex,wiremesh Rp 5.750.000 Rp 155.800.000 21-May Absen tukang Rp 6.270.000 Rp 162.070.000 24-May Sewa pompa Rp 3.250.000 Rp 165.320.000 24-May Cor deks lantai 1 Rp 15.604.290 Rp 180.924.290 24-May Ongkos pasang (bondex,wermes,dll) Rp 575.000 Rp 181.499.290 24-May Vibrator + operator Rp 375.000 Rp 181.874.290 25-May Pengeluaran lain2 Rp 1.850.000 Rp 183.724.290 26-May Scaffolding Rp 648.000 Rp 184.372.290 27-May Saklar Rp 55.000 Rp 184.427.290 28-May Absen tukang Rp 6.270.000 Rp 190.697.290 30-May Semen,paku,dll Rp 1.811.000 Rp 192.508.290 31-May Pasir Rp 750.000 Rp 193.258.290 04-Jun Absen tukang Rp 6.270.000 Rp 199.528.290 08-Jun Pasir 2 Truck Rp 3.200.000 Rp 202.728.290 10-Jun Kayu sengon Rp 1.600.000 Rp 204.328.290 11-Jun Absen tukang Rp 7.180.000 Rp 211.508.290 11-Jun Besi Rp 1.840.000 Rp 213.348.290 11-Jun Semen , pvc Rp 1.396.000 Rp 214.744.290 14-Jun Alc Rp 350.000 Rp 215.094.290 17-Jun stop kontak Rp 132.000 Rp 215.226.290 18-Jun Bata Ringan Rp 7.364.000 Rp 222.590.290 18-Jun Absen tukang Rp 6.270.000 Rp 228.860.290 22-Jun Aquaproof Rp 2.100.000 Rp 230.960.290 23-Jun Plesteran Acian Tembok Belakang Rp 3.120.000 Rp 234.080.290 25-Jun Absen tukang Rp 6.270.000 Rp 240.350.290 26-Jun u head Rp 360.000 Rp 240.710.290 30-Jun scafoliding Rp 570.000 Rp 241.280.290 Rp 241.280.290