Professional Documents
Culture Documents
Pengeluaran
No
Tanggal
UraIan
Penerimaan
Saldo
Volume
Batu bata
Belanja Bahan
Semen
Harga satuan
20,000,000
Unit
3,000 Potong
Jumlah
20,000,000
20,000,000
8,000,000
8,000,000
12,000,000
450
1,350,000
10,650,000
10,650,000
40
Sak
53,000
2,120,000
8,530,000
Pasir
Truk
1,400,000
1,400,000
7,130,000
Split
M3
250,000
250,000
6,880,000
Belanja bahan
6,880,000
20 Batang
40,000
800,000
6,080,000
Cat Tembok
10
Kg
30,000
300,000
5,780,000
Keramik
40
M2
40,000
1,600,000
4,180,000
Kg
20,000
40,000
4,140,000
Kawat tali
6
Satuan
Belanja Bahan
Paralon
Kabel
Lampu Pagar
Papan Kayu/kaso
4,140,000
4 Batang
40
Buah
11 Lembar
Keterangan
10,000
40,000
4,100,000
5,000
200,000
3,900,000
150,000
600,000
3,300,000
15,000
165,000
3,135,000
(24 m2)
Belanja Alat
Ember plastik
3,135,000
11
Buah
5,000
55,000
3,080,000
Cangkul
Buah
50,000
100,000
2,980,000
Rol/kuas
Buah
25,000
50,000
2,930,000
2,930,000
10
HOK
75,000
750,000
2,180,000
Tukang
20
HOK
75,000
1,500,000
680,000
Pekerja
30
HOK
65,000
1,950,000
-1,270,000
SALDO
1,000,000
-270,000
-270,000