REKAP DANA RENOV RU

Hari / Tanggal / Tahun No

MINGGU 6

1/27/2024

1/29/2024

1/29/2024

1/30/2024

1/31/2024

2/1/2024
2/1/2024

2/2/2024

2/3/2024

MINGGU 7
2/3/2024

2/5/2024
2/7/2024

2/8/2024

2/10/2024

MINGGU 8
2/11/2024

2/12/2024

2/13/2024
2/13/2024

2/15/2024

2/15/2024

2/16/2024

2/16/2024

2/17/2024
 REKAP DANA RENOV RUMAH E-8

Keterangan

MINGGU 6

Paku 3"

Resibon

Pisau Beton

Besi 10 SNI 100 BTG

2 Roll plastik cor + 1 Terpal untuk Pengecoran

10 Semen Tiga Roda

BETON K250 Sewa Pompa inc.operator

Vibrator Cor inc,operator

Uang Lingkungan Graha Estetika

Nasi Konsumsi Cor

1 Terpal Cor

Rokok Satpam (cor)

Iuran Jaga 4 Satpam (Waktu pengecoran)

DP servis molen
Semen + Pralon

1 L Damdex

2 Hollow

2 pralon 3" aw, 1" pralon aw

1 Rit Pasir muntilan

1 Roll blendrat

325 Loster Beton Putih

10.000 Bata Merah

Operasional Cor & Operasional 1 minggu

Gaji Tenaga

MINGGU 7

Pelunasan Servis & Onderdil molen

10 Sak Semen Grobogan

3 batang Pralon 3"

1 cb bull

3 hcl untuk paving jalan

Hollow 4x4

I Rit pasir ayak 9 m³

10 semen grobogan

Resibon besi

5000 bata welahan

10 sak semen grobogan

1 sika top

Operasional 1 minggu

Gaji Tenaga minggu 7

MINGGU 8

10 sak semen grobogan

DP Listrik

NO DROP
4 kg paku

5 elbow 3"

30 lmbar triplek

2 kg pwku 4cm

1 dus Paku beton

Konsumsi 1 minggu

Gaji tenaga minggu 8

OV RUMAH E-8

Nominal Rp.

U6

32,000.00

10,000.00

85,000.00
8,587,000.00
7,650,000.00

260,000.00

550,000.00

16,665,200.00

500,000.00

750,000.00
18,915,200.00
416,000.00

84,000.00

100,000.00

400,000.00

500,000.00

1,200,000.00
 545,000.00
1,200,000.00
65,000.00

90,000.00

333,000.00

2,200,000.00
12,583,000.00
450,000.00

2,600,000.00

7,000,000.00

2,500,000.00
13,800,000.00
11,300,000.00

U7
1,550,000.00
1,550,000.00

480,000.00

480,000.00
1,156,000.00
 1,156,000.00
13,000.00

57,000.00

126,000.00

2,400,000.00
2,880,000.00
480,000.00

20,000.00

3,500,000.00
4,210,000.00
480,000.00

210,000.00

1,100,000.00
13,985,000.00
12,885,000.00

U8

480,000.00
7,480,000.00
7,000,000.00

94,000.00

2,835,000.00
 88,000.00

120,000.00
2,835,000.00
2,475,000.00

36,000.00

22,000.00

1,000,000.00
10,740,000.00
9,740,000.00

99,921,200.00