RABAT DINAS PERKIM AIK DAREK

TANGGAL KETERANGAN

11/29/2022 Semen Boswa (Faesal)

Bayar buruh semen

Pasir

Bensin motor

11/30/2022 Kerikil

Beli kwetansi nota polpen

12/1/2022 Beli Meteran

12/2/2002 Sewa angkutan + buruh angkat molen

Beli kelaher/ roda arco

Biaya perbaikan arco

solar molen dexlite

oli mesran molen

12/3/2022 Sewa Angkut molen ustd maliki

Semen ( faesal)

Bayar buruh Semen

12/4/2022 Pasir

12/5/2022 Pasir

Kerikil

Beli pipa aralon 4 inchi untuk selokan

 Ban dalam Arco

Bensin motor

12/6/2022 Kerikil

solar molen dexlite

12/7/2022 Pasir

Semen boswa

ongkos buruh semen

gemuk molen

12/8/2022 Baut uk 17 bost Molen

Ongkos mekanik servis molen

Bensin motor

12/9/2022 Kerikil

12/10/2022 Pasir

pipa Paralon 3 inchi untuk selokan

Solar molen Dexlite

12/11/2022 Ban luar Dan ban luar arco

pipa pvc 2" untuk pdam yg rusak

Pasir

Kerikil

12/12/2022 SEMEN

Bayar buruh semen

Pasir
 Kerikil

12/13/2022 DP BAYAR TUKANG

Pasir

kerikil

12/14/2022 Pasir

12/15/2022 Semen Boswa

Buruh Semen

Pasir

Kerikil

Sewa Plastik/ Terpal

Kelaher/bering roda arco

Solar Molen Dexlite

perbaikan Service Arco

12/16/2022 Gemuk

12/17/2022 Pasir

Kerikil

Tambal Ban Arco

12/18/2022 Bensin Motor

12/19/2022 kerikil

Pasir

Solar molen dexlite

12/20/2022 Semen Boswa

Buruh semen

Pasir
 Kerikil

Ban luar dan ban dala arco

12/21/2022 Kerikil

Pasir

kelaher molen 2

service Arco

Bensin motor

12/22/2022 Beli lampu 40wat + Pasang lembur

12/24/2022 Beli klinden molen ustd maliki

12/27/2022 BAYAR TUKANG RABAT TAHAP II

12/29/2022 Pasir

Kerikil

12/30/2022 Pasir

Semen boswa

Buruh semen

angkut molen kelokasi baru

Solar Molen

12/31/2022 Pasir

1/1/2023 Pasir

1/2/2023 Kerikil

BAYAR TUKANG

Service Molen Tuan Guru Maliki

 Angkut molen ke Bengkel gafur

Bensin motor

1/6/2023 usuk 4/6 unuk spanduk untk spnduk + ongkos

1/12/2023 Angkut Molen ke yayasan usatad maliki

PASIR
KERIKIL

TOTAL

SEMEN
JUMLAH HARGA DEBET

50 Zak 62,000

2 Dump

2 Dump

5 liter

1.5liter

100 Zak 62,000

1 Dump

2 Dump

1 Dump

1 lonjor
 1

2 Dump

2 dump

100 Zak 62,000

1 Dump

1 Dump

1 Dump

1 Dump

100 Zak 62,000

1 Dump
1 Dump

2 Dump

1 Dump

1 Dump

100 Zak 62,000

1 Dump

1 Dump

1 Dump

1 Dump

1 Dump

2 Dump

25 zak 62,000

2 Dump
1 Dump

1 Dump

2 Dump

2 arco

2 arco

1 Dump

2 Dump

1 Dump

100 zak 62,000

1 Dump

1 Dump

1 Dump

37 m³
24 Dump X 500.000
17 Dump X 700.000

575 ZAK X 62000

KREDIT JUMLAH

75,000

25,000

21,500

25,000

350,000

25,000

50,000

89,000

45,000

50,000

150,000

148,000
25,000

25,000

75,000

125,000

10,000

35,000

100,000

25,000

75,000

75,000

130,000

35,000

150,000
5,000,000

150,000

50,000

25,000

75,000

15,000

10,000

10,000

25,000

75,000

25,000
130,000

50,000

30,000

30,000

200,000

105,000

6,414,400

100,000

100,000

75,000

4,400,000

500,000
 50,000

80,000

100,000

50,000

19,812,900

12,000,000
11,900,000

43.712.900.

35,650,000