Anggaran Dana Mingguan MILBOS dan STIPI

Bagian Pembangunan Kampung Maghfirah Bina Ummat

Tanggal: 5 April 2023

LAMPU JALAN

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 CV. Mega Baja Pulogebang 30 Maret 2023 Pipa Hitam 2 1/2" MB-M (± 17 Kg) 10 Btg Rp 292,800 Rp 2,928,000 BCA 7510489700 CV MEGA BAJA Rp 2,928,000

Total Rp 2,928,000

Rumah Contoh

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 Berkah Maju 29 Maret 2023 Kuas 4" Eterna 6 Pcs Rp 25,000 Rp 150,000 BRI 118001011912504 Edy Susanto Rp 150,000

Total Rp 150,000

MIANTENANCE STIPI PUTRI

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 Berkah Maju 30 Maret 2023 Sealant Putih (24) 1 Dus Rp 840,000 Rp 840,000 BRI 118001011912504 Edy Susanto Rp 840,000

Total Rp 840,000

MASJID STIPI PUTRA

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 Berkah Maju 28 Maret 2023 Kunci Belleza Besar 1 Pcs Rp 170,000 Rp 170,000 BRI 118001011912504 Edy Susanto Rp 9,385,000

2 Pipa Listrik Conduit 50 Btg Rp 14,500 Rp 725,000 BRI 118001011912504 Edy Susanto

3 28 Maret 2023 Lisplang 20 cm Motif 130 Lbr Rp 42,000 Rp 5,460,000 BRI 118001011912504 Edy Susanto

4 01 April 2023 Bodelax 5 Gln Rp 265,000 Rp 1,325,000 BRI 118001011912504 Edy Susanto

5 Thiner Impala 2 Gln Rp 145,000 Rp 290,000 BRI 118001011912504 Edy Susanto

6 01 April 2023 Kni 6" Rucika 6 Pcs Rp 115,000 Rp 690,000 BRI 118001011912504 Edy Susanto

7 Thiner Impala 5 Gln Rp 145,000 Rp 725,000 BRI 118001011912504 Edy Susanto

8 Karya El 27 Maret 2023 K. Ext. NYY 2 x 2.5 2 Roll Rp 730,000 Rp 1,460,000 BRI 080701066173530 Agus W Rp 3,080,000

9 28 Maret 2023 K. NYY Ext 2 x 2.5 2 Roll Rp 730,000 Rp 1,460,000 BRI 080701066173530 Agus W

10 28 Maret 2023 Nitto 10 Pcs Rp 8,000 Rp 80,000 BRI 080701066173530 Agus W

11 Ties 30 cm 4 Bks Rp 20,000 Rp 80,000 BRI 080701066173530 Agus W

Total Rp 12,465,000

MAINTENANCE MILBOS PUTRA

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 CV. Mega Baja Pulogebang 13 Maret 2023 Pipa Hitam 1 1/2" MB-M (± 10,3 Kg) 15 Btg Rp 217,300 Rp 3,259,500 BCA 7510489700 CV MEGA BAJA Rp 10,249,500

2 30 Maret 2023 Pipa Hitam 1/2" MB-H (± 3 Kg) 100 Btg Rp 69,900 Rp 6,990,000 BCA 7510489700 CV MEGA BAJA

3 Berkah Maju 29 Maret 2023 Wavin 1" Aw 5 Btg Rp 55,000 Rp 275,000 BRI 118001011912504 Edy Susanto Rp 1,437,000

4 Wavin 1/2" Aw 5 Btg Rp 28,000 Rp 140,000 BRI 118001011912504 Edy Susanto

5 Vshok 1 x 1/2 3 Pcs Rp 5,000 Rp 15,000 BRI 118001011912504 Edy Susanto

6 Kni 1" Aw 12 Pcs Rp 6,000 Rp 72,000 BRI 118001011912504 Edy Susanto

7 KDD 1/2" Kuningan Aw 10 Pcs Rp 15,000 Rp 150,000 BRI 118001011912504 Edy Susanto

8 28 Maret 2023 Kuas 1" Eterna 12 Pcs Rp 4,000 Rp 48,000 BRI 118001011912504 Edy Susanto

9 02 April 2023 Meteran 7.5 m Bagus 1 Pcs Rp 30,000 Rp 30,000 BRI 118001011912504 Edy Susanto

10 01 April 2023 SDD 1/2" Kuningan 10 Pcs Rp 12,500 Rp 125,000 BRI 118001011912504 Edy Susanto

11 02 April 2023 Wavin 1" Aw 5 Btg Rp 55,000 Rp 275,000 BRI 118001011912504 Edy Susanto

12 Stop Kran 1/2" Onda 10 Pcs Rp 18,000 Rp 180,000 BRI 118001011912504 Edy Susanto

13 Vshok 1 x 1/2" Aw 5 Pcs Rp 5,000 Rp 25,000 BRI 118001011912504 Edy Susanto

14 26 Maret 2023 TC-Dus Niso 7 Pcs Rp 12,000 Rp 84,000 BRI 118001011912504 Edy Susanto

15 TC-Dus Putih 2 Pcs Rp 3,000 Rp 6,000 BRI 118001011912504 Edy Susanto

16 TC-Dus Niso 1 Pcs Rp 12,000 Rp 12,000 BRI 118001011912504 Edy Susanto

Total Rp 11,686,500

KAMAR MANDI KELAS MILBOS PUTRA

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 Berkah Maju 29 Maret 2023 Hebel 10 cm 5 Kubik Rp 550,000 Rp 2,750,000 BRI 118001011912504 Edy Susanto Rp 7,421,000
2 Semen Pasang 5 Zak Rp 70,000 Rp 350,000 BRI 118001011912504 Edy Susanto

3 30 Maret 2023 Kni 1/2" Aw 20 Pcs Rp 4,000 Rp 80,000 BRI 118001011912504 Edy Susanto

4 Kni 1" Aw 10 Pcs Rp 6,000 Rp 60,000 BRI 118001011912504 Edy Susanto

5 30 Maret 2023 Hebel 10 cm 5 Kubik Rp 550,000 Rp 2,750,000 BRI 118001011912504 Edy Susanto

7 02 April 2023 Gergaji Besi Sandflex 2 Pcs Rp 18,000 Rp 36,000 BRI 118001011912504 Edy Susanto

8 Lem Pvc 5 Klg Rp 60,000 Rp 300,000 BRI 118001011912504 Edy Susanto

9 02 April 2023 Tee 3 Aw 10 Pcs Rp 65,000 Rp 650,000 BRI 118001011912504 Edy Susanto

10 Kni 3 Aw 3 Pcs Rp 60,000 Rp 180,000 BRI 118001011912504 Edy Susanto

11 21 Maret 2023 Kni 3 D. Rucika 7 Pcs Rp 20,000 Rp 140,000 BRI 118001011912504 Edy Susanto

12 SDD 1/2 Kuningan sdd 10 Pcs Rp 12,500 Rp 125,000 BRI 118001011912504 Edy Susanto

Total Rp 7,421,000

Jalan Milbos Putri

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 CV. Mega Baja Pulogebang 27 Maret 2023 Wiremesh (2.1 x 5.4) M-5 (24 Kg) 30 Lbr Rp 342,700 Rp 10,281,000 BCA 7510489700 CV MEGA BAJA Rp 10,281,000

1 Berkah Maju 26 Maret 2023 Semen SCG 50 Kg 70 Zak Rp 62,000 Rp 4,340,000 BRI 118001011912504 Edy Susanto Rp 10,345,000

2 27 Maret 2023 Obat Cor 5 Kg 10 Gln Rp 155,000 Rp 1,550,000 BRI 118001011912504 Edy Susanto

3 Plastik Cor 2 Roll Rp 125,000 Rp 250,000 BRI 118001011912504 Edy Susanto

4 30 Maret 2023 Vshok 2 x 1/2 Aw 5 Pcs Rp 15,000 Rp 75,000 BRI 118001011912504 Edy Susanto

5 01 April 2023 Garuda 50 Kg 70 Zak Rp 59,000 Rp 4,130,000 BRI 118001011912504 Edy Susanto

9 Birizkillah 03 April 2023 Batu Kali 2 Dum Rp 1,450,000 Rp 2,900,000 BCA 1290906055 Encep H Rp 4,750,000

10 05 April 2023 Pasir Cimangkok 1 Dum Rp 1,850,000 Rp 1,850,000 BCA 1290906055 Encep H

11 CV. Ramdan Jaya 30 Maret 2023 Pasir 1 Dum Rp 1,555,000 Rp 1,555,000 BCA 1290385314 Neneng Nuremawati Rp 4,665,000

12 01 April 2023 Pasir 1 Dum Rp 1,555,000 Rp 1,555,000 BCA 1290385314 Neneng Nuremawati

13 Split 1 Dum Rp 1,555,000 Rp 1,555,000 BCA 1290385314 Neneng Nuremawati

Total Rp 30,041,000

ASRAMA MILBOS PUTRI 2

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 CV. Mega Baja Pulogebang 08 Maret 2023 Stall Galv 15 x 35 x 6 MB-A (± 2, Kg) 30 Btg Rp 54,000 Rp 1,620,000 BCA 7510489700 CV MEGA BAJA Rp 15,620,000

2 30 Maret 2023 Spandek Pasir 0.30 x 1000 x 5 Mtr Merah (Alf) 35 Lmbr Rp 400,000 Rp 14,000,000 BCA 7510489700 CV MEGA BAJA

3 Berkah Maju 27 Maret 2023 Garuda 50 Kg 70 Zak Rp 59,000 Rp 4,130,000 BRI 118001011912504 Edy Susanto Rp 19,075,000

4 27 Maret 2023 Pacul + Gagang 5 Pcs Rp 50,000 Rp 250,000 BRI 118001011912504 Edy Susanto

5 28 Maret 2023 Fisher S8 5 Dus Rp 8,000 Rp 40,000 BRI 118001011912504 Edy Susanto

6 Sekrup 5cm (2 1/2) 5 Dus Rp 35,000 Rp 175,000 BRI 118001011912504 Edy Susanto

7 Mata Roofing (5) 1 Pak Rp 45,000 Rp 45,000 BRI 118001011912504 Edy Susanto

8 29 Maret 2023 Eterna 3 x 1.5 2 Roll Rp 620,000 Rp 1,240,000 BRI 118001011912504 Edy Susanto

9 29 Maret 2023 Dashbond / Callbond 5 Pcs Rp 50,000 Rp 250,000 BRI 118001011912504 Edy Susanto

10 Ban Roda 7 Dus Rp 115,000 Rp 805,000 BRI 118001011912504 Edy Susanto

11 Roofing Camel 10x19 10 Dus Rp 235,000 Rp 2,350,000 BRI 118001011912504 Edy Susanto

12 30 Maret 2023 Hebel 10cm 5 Kbk Rp 550,000 Rp 2,750,000 BRI 118001011912504 Edy Susanto

13 01 April 2023 Kawat Tali 5 Roll Rp 450,000 Rp 2,250,000 BRI 118001011912504 Edy Susanto

14 Meteran 7.5m Bagus 1 Pcs Rp 30,000 Rp 30,000 BRI 118001011912504 Edy Susanto

15 02 April 2023 Ember K. Orange 20 Pcs Rp 8,000 Rp 160,000 BRI 118001011912504 Edy Susanto

16 Roskam Pvc 5 Pcs Rp 7,000 Rp 35,000 BRI 118001011912504 Edy Susanto

17 Pisau Granit Turbo 5 Pcs Rp 75,000 Rp 375,000 BRI 118001011912504 Edy Susanto

18 Benang Jumbo (10) 2 Pak Rp 30,000 Rp 60,000 BRI 118001011912504 Edy Susanto

19 02 April 2023 Garuda 50 Kg 70 Zak Rp 59,000 Rp 4,130,000 BRI 118001011912504 Edy Susanto

20 Karya El 29 Maret 2023 Kabel 3 x 2.5 Eterna 2 Roll Rp 820,000 Rp 1,640,000 BRI 080701066173530 Agus W Rp 1,640,000

21 UD. Syajaroh 27 Maret 2023 Kaso 200 Btg Rp 10,000 Rp 2,000,000 BRI 080701039537535 Bambang Fahruroji Rp 2,000,000

22 DL Super 28 Maret 2023 Bata Expose 5000 Pcs Rp 1,550 Rp 7,750,000 BRI 812501000826533 ANDI SUPRIYANTO Rp 21,500,000

23 Ongkir Rp 3,000,000 BRI 812501000826533 ANDI SUPRIYANTO

24 02 Maret 2023 Bata Expose 5000 Pcs Rp 1,550 Rp 7,750,000 BRI 812501000826533 ANDI SUPRIYANTO

25 Ongkir Rp 3,000,000 BRI 812501000826533 ANDI SUPRIYANTO

26 CV. Ramdan Jaya 30 Maret 2023 Pasir 1 Dum Rp 1,555,000 Rp 1,555,000 BCA 1290385314 Neneng Nuremawati Rp 1,555,000

Total Rp 61,390,000
 KELAS MILBOS PUTRI 2

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 CV. Mega Baja Pulogebang 11 Maret 2023 Spandek Pasir 0.30 x 1000 x 6 Mtr Merah 50 Lbr Rp 480,000 Rp 24,000,000 BCA 7510489700 CV MEGA BAJA Rp 24,000,000

Berkah Maju 21 Maret 2023 WD 4 Tipis 10 Dus Rp 90,000 Rp 900,000 BRI 118001011912504 Edy Susanto Rp 13,773,000

2 27 Maret 2023 Cat Hitam Dop Toa 20 Klg Rp 85,000 Rp 1,700,000 BRI 118001011912504 Edy Susanto

3 Meni Besi Kansai 2 Gln Rp 375,000 Rp 750,000 BRI 118001011912504 Edy Susanto

28 Maret 2023 Triplek 12' 20 Lmbr Rp 185,000 Rp 3,700,000 BRI 118001011912504 Edy Susanto

4 Garuda 50 Kg 60 Zak Rp 59,000 Rp 3,540,000 BRI 118001011912504 Edy Susanto

5 29 Maret 2023 WD 4 Tebal 10 Pcs Rp 10,000 Rp 100,000 BRI 118001011912504 Edy Susanto

6 Eterna 3 x 1.5 1 Roll Rp 620,000 Rp 620,000 BRI 118001011912504 Edy Susanto

7 30 Maret 2023 Kuas 2" Eterna 12 Pcs Rp 8,000 Rp 96,000 BRI 118001011912504 Edy Susanto

8 Double Tape 2 Pcs Rp 10,000 Rp 20,000 BRI 118001011912504 Edy Susanto

9 Plastik Cor 3 Roll Rp 125,000 Rp 375,000 BRI 118001011912504 Edy Susanto

10 Klem Kabel 10 10 Bks Rp 10,000 Rp 100,000 BRI 118001011912504 Edy Susanto

11 Klem Kabel 8 10 Bks Rp 8,000 Rp 80,000 BRI 118001011912504 Edy Susanto

12 01 April 2023 Sepuel Gerinda 5 Pcs Rp 5,000 Rp 25,000 BRI 118001011912504 Edy Susanto

13 Oker Cream Lotus (12) 2 Dus Rp 216,000 Rp 432,000 BRI 118001011912504 Edy Susanto

14 02 April 2023 Benang (10) 2 Pak Rp 30,000 Rp 60,000 BRI 118001011912504 Edy Susanto

15 WD 4 Tipis 10 Dus Rp 90,000 Rp 900,000 BRI 118001011912504 Edy Susanto

16 Thiner 1 Drigen Rp 375,000 Rp 375,000 BRI 118001011912504 Edy Susanto

17 Karya El 29 Maret 2023 Kabel 3 x 1.5 Eterna 1 Roll Rp 570,000 Rp 570,000 BRI 080701066173530 Agus W Rp 2,210,000

18 Kabel 3 x 2.5 Eterna 2 Roll Rp 820,000 Rp 1,640,000 BRI 080701066173530 Agus W

19 UD. Syajaroh 02 April 2023 Kaso 50 Btg Rp 10,000 Rp 500,000 BRI 080701039537535 Bambang Fahruroji Rp 500,000

20 CV. Ramdan Jaya 04 April 2023 Pasir 1 Dum Rp 1,555,000 Rp 1,555,000 BCA 1290385314 Neneng Nuremawati Rp 1,555,000

Total Rp 42,038,000

MASJID MILBOS PUTRI

No Nama Nota Tanggal Keterangan Satuan Harga Jumlah Transfer

1 Berkah Maju 27 Maret 2023 T - Arde + Saklar 2 Pcs Rp 25,000 Rp 50,000 BRI 118001011912504 Edy Susanto Rp 650,000

2 29 Maret 2023 Kuas 4" Eterna 6 Pcs Rp 25,000 Rp 150,000 BRI 118001011912504 Edy Susanto

3 Porstex 6 Btl Rp 25,000 Rp 150,000 BRI 118001011912504 Edy Susanto

4 02 April 2023 Porstex (12) 1 Dus Rp 300,000 Rp 300,000 BRI 118001011912504 Edy Susanto

5 Karya El 27 Maret 2023 Kabel Eterna 2 x 1.5 1 Roll Rp 450,000 Rp 450,000 BRI 080701066173530 Agus W Rp 480,000

6 Klem No 16 2 Bks Rp 15,000 Rp 30,000 BRI 080701066173530 Agus W

Total Rp 1,130,000 Rp 170,089,500

Menyetujui,

Bogor, 5 April 2023

_______________________________________

(Dr. Ahmad Hatta, M.A.)

 F. Rekap Gaji Pekerja 30 Maret - 5 April 2023

No. Keterangan Pengajuan Dana Realisasi Dana Saldo

1 4 Belonjong Jalan Putri Rp 1,185,000 Rp 1,185,000 Rp -

2 #REF! Maintanance Stipi Putra #REF! #REF! #REF!

3 #REF! Masjid Stipi #REF! #REF! #REF!

4 #REF! Maintanance Milbos Putra #REF! #REF! #REF!

5 17 Kamar Mandi Milbos Kelas Rp 3,090,000 Rp 3,090,000 Rp -

6 6 Jalan Milbos Putri Rp 1,995,000 Rp 1,995,000 Rp -

7 3 Maintanance Milbos Putri Rp 655,000 Rp 655,000 Rp -

8 29 Kelas Milbos Putri 2 Rp 14,765,000 Rp 14,765,000 Rp -