JUMLAH
NO URAIAN SATUAN HARGA JUMLAH
BELI
1 Batako 400 Buah 3,645 1,458,000
2 Pasir 2 ret 555,000 1,110,000
3 Batu 1 ret 630,000 630,000
4 Papan 15 Lembar 50,000 750,000
5 Kayu (Lata 5/5) 13 Batang 28,000 364,000
6 Semen 30 Zak 80,000 2,400,000
7 Besi 10 18 Batang 97,000 1,746,000
8 Besi 6 15 Batang 79,000 1,185,000
9 Bendrat 2.5 Kg 38,000 95,000
10 Paku 2inc 2.5 Kg 27,000 67,500
11 Paku 3inc 1.5 Kg 27,000 40,500
12 Tali Pondasi 1 Rool 14,000 14,000
13 Ember Cor 4 Buah 20,000 80,000
14 Kapur Aci 4 Buah 45,000 180,000
15 Variasi Tembok 8 Buah 22,500 180,000
16 Tukang 1 Org 150,000 3,150,000
17 Mandor 1 Org 110,000 2,310,000
18 Pekerja 2 Org 110,000 4,620,000
19 Trali Besi 7 Buah 1,300,000 9,100,000
20 Pintu Besi 1 Buah 2,500,000 2,500,000
21 Cat Tembok Dasar 5 Kg 45,000 225,000
22 Cat Tembok Finished 4 Kg 75,000 300,000
23 Cat Tembok Finished 2 Kg 75,000 150,000
24 Kuas 3 Buah 15,000 45,000
Administrasi, Dokumentasi
25 1 Ls 900,000 900,000
Dan Pelaporan
KEPALA SEKOLAH
SMP NEGERI 06 POSO
JUMLAH PAJAK
TANGGAL URAIAN SATUAN HARGA JUMLAH
BELI
PPN PPH
12/5/2023 Batako 270 Buah 2,500 675,000
Pasir 1 ret 400,000 400,000
Batu 1 ret 500,000 500,000
Papan 10 Lembar 40,000 400,000
Kayu (Lata 5/5) 10 Batang 25,000 250,000
Semen 10 Zak 75,000 750,000
Besi 10 12 Batang 83,000 996,000
Besi 6 10 Batang 36,000 360,000
Bendrat 2 Kg 25,000 50,000
Paku 2inc 2.5 Kg 22,000 55,000
Paku 3inc 0.5 Kg 22,000 11,000
Tali Pondasi 2 Rool 8,000 16,000
Ember Cor 3 Buah 10,000 30,000
Pintu Besi 1 -
Terali Besi 6 -
KEPALA SEKOLAH
SMP NEGERI 06 POSO
JUMLAH
NO URAIAN SATUAN HARGA JUMLAH
BELI
1 Batako 400 Buah 3,645 1,458,000 2,500
2 Pasir 2 ret 555,000 1,110,000 400,000
3 Batu 1 ret 630,000 630,000 500,000
4 Papan 15 Lembar 50,000 750,000 40,000
5 Kayu (Lata 5/5) 13 Batang 28,000 364,000 25,000
6 Semen 30 Zak 80,000 2,400,000 75,000
7 Besi 10 18 Batang 97,000 1,746,000 83,000
8 Besi 6 15 Batang 79,000 1,185,000 36,000
9 Bendrat 2.5 Kg 38,000 95,000 25,000
10 Paku 2inc 2.5 Kg 27,000 67,500 22,000
11 Paku 3inc 1.5 Kg 27,000 40,500 22,000
12 Tali Pondasi 1 Rool 14,000 14,000 8,000
13 Ember Cor 4 Buah 20,000 80,000 10,000
14 Kapur Aci 4 Buah 45,000 180,000 45,000
15 Variasi Tembok 8 Buah 22,500 180,000 22,500
16 Tukang 1 Org 150,000 3,150,000
17 Mandor 1 Org 110,000 2,310,000 9,720,000
18 Pekerja 2 Org 110,000 4,620,000
19 Trali Besi 7 Buah 1,500,000 10,500,000 1,200,000
20 Pintu Besi 1 Buah 2,500,000 2,500,000 2,400,000
21 Cat Tembok Dasar 5 Kg 45,000 225,000 45,000
22 Cat Tembok Finished 4 Kg 75,000 300,000 75,000
23 Cat Tembok Finished 2 Kg 75,000 150,000 75,000
24 Kuas 3 Buah 15,000 45,000 15,000
Administrasi, Dokumentasi
25 1 Ls 900,000 900,000
Dan Pelaporan
KEPALA SEKOLAH
SMP NEGERI 06 POSO
360,000
2,100,000
2,500,000
2,300,000
5,308,205
3,008,205