Pengeluaran Tanggal 24 Maret - 19 April 2014

No

Barang/Jasa

1
2
3
4
5
6
7
8
9
10
11

Biaya Kepala Bas

Biaya Bas
Biaya Kenek Bas
Paku
Semen
Genteng multi roof
Tegel putih
Cat
Kuas
Minyak cat
Nat putih

12

Biaya transportasi Buyat-Manado untuk

pemesanan bahan tanggal 03 April 2014

13 Genteng multi roof

14

Biaya transportasi Buyat-Manado untuk

pemesanan bahan tanggal 07 April 2014

15
16
17
18
19
20
21
22

Semen
Kayu
Biaya sawmill (press kayu)
Mata Gurinda Potong
Mata Gurinda Tegel
Semen
1 kg cat putih + 2 kg minyak cat
Genteng multi roof

23

Biaya transportasi Buyat-Manado untuk

pemesanan bahan tanggal 16 April 2014

24
25
26
27
28
29

Minyak cat
Paku 2,5 cm
Paku beton
Mata Gurinda Potong
Genteng multi roof
Nok bulat multi roof

30

Biaya transportasi Buyat-Manado untuk

pemesanan bahan tanggal 18 April 2014

31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Kue, gula, & kopi

24 Maret 2014
25 Maret 2014
26 Maret 2014
27 Maret 2014
28 Maret 2014
29 Maret 2014
31 Maret 2014
01 April 2014
03 April 2014
04 April 2014
05 April 2014
06 April 2014
07 April 2014
08 April 2014
09 April 2014

Jumlah Satuan
18
17.5
4
1
10
15
3
3
2
1
2

hari
hari
hari
kg
Zak
lbr
dos
kg
buah
kg
bungkus

lbr

5
0.296
2
1
1
5

Zak
m
buah
buah
Zak
lbr

2
1
0.5
2
3
4

kg
kg
kg
buah
lbr
buah

Harga
Keterangan
Satuan
Total
150,000
2,700,000
100,000
1,750,000
75,000
300,000
20,000
20,000 24 Maret 2014
65,000
650,000 26 Maret 2014
78,500
1,177,500 03 April 2014
50,000
150,000 03 April 2014
57,500
172,500 03 April 2014
8,000
16,000 03 April 2014
20,000
20,000 03 April 2014
12,000
24,000 03 April 2014
-

200,000

03 April 2014

392,500

07 April 2014

60,000

07 April 2014

65,000
2,250,000
7,500
45,000
65,000

325,000
666,000
140,000
15,000
45,000
65,000
75,000
390,000

07 April 2014
08 April 2014
08 April 2014
12 April 2014
12 April 2014
12 April 2014
15 April 2014
16 April 2014

60,000

16 April 2014

50,000
17,000
10,000
14,000
235,500
126,000

18 April 2014
18 April 2014
18 April 2014
18 April 2014
18 April 2014
18 April 2014

60,000

18 April 2014

7,500
4,000
7,500
7,500
7,500
5,000
7,500
12,000
7,500
7,500
7,500
7,500
7,500
5,000
5,000

78,500

78,000
25,000
17,000
20,000
7,000
78,500
31,500

No
46
47
48
49
50
51
28
29
23

Barang/Jasa

Jumlah Satuan

10 April 2014
11 April 2014
12 April 2014
13 April 2014
14 April 2014
15 April 2014
17 April 2014
18 April 2014
19 April 2014

Jumlah

Harga
Satuan
-

Total
16,000
5,000
5,000
5,000
9,000
7,500
7,500
7,500
7,500
10,102,000

Keterangan