SMAK Frater Mau

Pake Nota

No Tanggal Barang/Bahan Kuantitas Sat Hrg Satuan

1 13/6/2019 Semen 1,500.00 Zak Rp 44,000.00
2 17/6/2019 Kalsium 1.00 Zak Rp 60,000.00
3 21/6/2019 Paku Biasa 5-10 cm 5.00 Kg Rp 17,500.00
4 21/6/2019 Keramik Dinding 30x30 6.00 dos Rp 57,500.00
5 22/6/2019 Pisau Keramik 2.00 Bh Rp 55,000.00
6 22/6/2019 Lem Rajawali 2.00 Bngks Rp 16,000.00
7 23/6/2019 Addiction Cor Beton 2.00 Ltr Rp 42,500.00
8 25/6/2019 Keramik Dinding 30x30 32.00 dos Rp 57,500.00
9 25/6/2019 Paku Beton 10 cm 1.00 Kg Rp 22,500.00
10 25/6/2019 Paku Biasa 7 cm 2.00 Kg Rp 17,500.00
11 25/6/2019 Baut Mur 14 mm + cincin 2.00 Bh Rp 5,500.00
12 26/6/2019 Tripleks 6 mm 10.00 lmbr Rp 87,500.00
13 26/6/2019 Paku 3 cm 1.00 Kg Rp 22,500.00
14 26/6/2019 Paku Beton 10 cm 1.00 Kg Rp 22,500.00
15 26/6/2019 Kawat Ikat 10.00 Kg Rp 25,000.00
16 26/6/2019 Bimoli 1.00 Btl Rp 12,500.00
17 27/6/2019 Kalsium 1.00 Zak Rp 60,000.00
18 27/6/2019 Paku Biasa 7 cm 2.00 Kg Rp 17,500.00
19 27/6/2019 Paku Beton 10 cm 1.00 Kg Rp 22,500.00
20 27/6/2019 Besi ulir 16 mm 70.00 Btg Rp 185,000.00
21 27/6/2019 Besi 12mm SNI 15.00 Btg Rp 92,500.00
22 27/6/2019 Tripleks 6 mm 15.00 lmbr Rp 87,500.00
23 27/6/2019 Kawat Ikat 20.00 Kg Rp 25,000.00
24 28/6/2019 Pipa Kotak 4x4 20.00 Btg Rp 137,500.00
25 28/6/2019 Gerobak dorong 3.00 Set Rp 550,000.00
26 2/7/2019 Pipa PVC 4" AW 2.00 Bh Rp 235,000.00
27 2/7/2019 Bok Pipa 4" 1.00 Bh Rp 20,000.00
28 2/7/2019 Bok Pipa 2" 3.00 Bh Rp 10,000.00
29 2/7/2019 Keramik Dinding 30x30 1.00 dos Rp 57,500.00
30 3/7/2019 Pipa Kotak 4x4 25.00 Btg Rp 125,000.00
31 3/7/2019 Closed Monoblok INA 7.00 Set Rp 1,450,000.00
32 3/7/2019 Closed Monoblok Apollo 3.00 Set Rp 1,200,000.00
33 3/7/2019 Wastafel Besar Duty 4.00 Bh Rp 250,000.00
34 3/7/2019 Sifon PVC 4.00 Bh Rp 25,000.00
35 3/7/2019 Kran Wastafel 4.00 Bh Rp 85,000.00
36 3/7/2019 SDD Kuningan 1/2 " 4.00 Bh Rp 7,500.00
37 4/7/2019 Closed Monoblok INA 1.00 Set Rp 1,500,000.00
38 4/7/2019 Keramik Lantai 30x30 8.00 dos Rp 67,500.00
39 4/7/2019 Kalsium 1.00 Zak Rp 60,000.00
40 4/7/2019 Lem Rajawali 5.00 Bngks Rp 16,000.00
41 4/7/2019 Paku 5 cm 1.00 Kg Rp 17,500.00
42 4/7/2019 Mata pemotong Besi 5.00 Bh Rp 10,000.00
43 4/7/2019 Semen Warna (Nat) 1.00 Bngks Rp 20,000.00
44 4/7/2019 Selang Wastafel 4.00 Bh Rp 60,000.00
45 4/7/2019 Semen Warna (Nat) 1.00 Bngks Rp 20,000.00
46 4/7/2019 Kuas 2" 1.00 Bh Rp 7,000.00
47 4/7/2019 Knee PVC 1 1/2" 2.00 Bh Rp 9,000.00
48 4/7/2019 Shocked PVC 1 1/2" 2.00 Bh Rp 9,000.00
49 4/7/2019 Lem PVC 2.00 Tube Rp 12,500.00
50 4/7/2019 Tee PVC 1 1/2" 1.00 Bh Rp 12,500.00
51 4/7/2019 Pipa PVC 1 1/2 " AW 3.00 Btg Rp 75,000.00
52 4/7/2019 Dop PVC 1 1/2" 1.00 Bh Rp 10,000.00
53 5/7/2019 Pipa PVC 1 1/2 " AW 2.00 Btg Rp 75,000.00
54 5/7/2019 Lem PVC 2.00 Tube Rp 12,500.00
55 5/7/2019 Drat luar 1/2 " 2.00 Bh Rp 2,500.00
56 5/7/2019 Reducer 1 1/2 - 3/4 1.00 Bh Rp 15,000.00
57 5/7/2019 Reducer 3/4 - 1/2 1.00 Bh Rp 5,000.00
58 5/7/2019 Dop PVC 3/4" 1.00 Bh Rp 5,000.00
59 5/7/2019 Knee PVC 1 1/2" 4.00 Bh Rp 9,000.00
60 5/7/2019 Dop PVC 1 1/2" 2.00 Bh Rp 6,000.00
61 8/7/2019 Cat Paragon (20kg) 2.00 Pill Rp 365,000.00
62 8/7/2019 Cat Aries Gold 1.00 Pill Rp 255,000.00
63 8/7/2019 Cat Emco 111 2.00 Kg Rp 64,000.00
64 8/7/2019 Kuas 2" 3.00 Bh Rp 7,000.00
65 8/7/2019 Kuas Roll 3.00 Bh Rp 25,000.00
66 8/7/2019 Bak Cat 3.00 Bh Rp 25,000.00
67 8/7/2019 Kuku Keramik (10cm) 60.00 Bh Rp 1,000.00
68 9/7/2019 Urugan tanah 70.00 Reit Rp 250,000.00
69 9/7/2019 Batu Kali 9.00 Reit Rp 500,000.00
70 9/7/2019 Pasir 15.00 Reit Rp 450,000.00
71 Kerikil 6.00 Reit Rp 1,100,000.00
72 9/7/2019 Pipa Kotak 3x3 20.00 Btg Rp 107,500.00
73 9/7/2019 Pipa Kotak 4x4 4.00 Btg Rp 128,000.00
74 9/7/2019 Pipa PVC 2" AW 2.00 Btg Rp 95,000.00
75 9/7/2019 Kawat Ikat 10.00 Kg Rp 25,000.00
76 9/7/2019 Pipa GIP 3/4" 1.00 Btg Rp 175,000.00
77 9/7/2019 Knie GIP 3/4 2.00 Bh Rp 10,000.00
78 9/7/2019 Double Nipple GIP 3/4" 1.00 Bh Rp 10,000.00
79 9/7/2019 Soket PE 1/2" 2.00 Bh Rp 12,500.00
80 10/7/2019 Kawat Las Rab 26 1.00 dos Rp 175,000.00
81 10/7/2019 Gurinda Potong 5.00 Bh Rp 10,000.00
82 10/7/2019 Besi SNI 12" 20.00 Btg Rp 92,500.00
83 10/7/2019 Besi SNI 8" 10.00 Btg Rp 42,500.00
84 10/7/2019 Cat Paragon (20kg) 2.00 Pill Rp 365,000.00
85 11/7/2019 Engsel Pintu ( Eifel) 11.00 Psg Rp 30,000.00
86 11/7/2019 Ball Valve 1/2" Besi 1.00 Bh Rp 100,000.00
87 11/7/2019 Kawat Ikat 10.00 Kg Rp 25,000.00
88 11/7/2019 Tee GIP 1/2" 11.00 Bh Rp 10,000.00
89 11/7/2019 Isolasi Pipa 2.00 Roll Rp 5,000.00
90 11/7/2019 Lem Pipa 2.00 Tube Rp 12,500.00
91 11/7/2019 Floor Drain 11.00 Bh Rp 25,000.00
92 11/7/2019 Mata Bor 1.00 Bh Rp 35,000.00
93 11/7/2019 Fisher 1.00 Ktk Rp 22,500.00
94 12/7/2019 Mata Bor 1.00 Bh Rp 85,000.00
95 12/7/2019 Gurinda Potong 5.00 Bh Rp 10,000.00
96 12/7/2019 Baut Mur 10 mm p. 15cm 22.00 Bh Rp 5,000.00
97 12/7/2019 Ring Mur baut 44.00 Bh Rp 500.00
98 12/7/2019 Besi 6 mm SNI 10.00 Btg Rp 27,500.00
99 12/7/2019 Lem Rajawali 5.00 Bngks Rp 16,000.00
100 12/7/2019 Bildet FLO 9.00 Bh Rp 75,000.00
101 13/7/2019 Besi 8 mm SNI 10.00 Btg Rp 42,500.00
102 13/7/2019 Double Nipple GIP 1/2" 9.00 Bh Rp 8,000.00
103 15/7/2019 Keramik Lantai 30x30 30.00 dos Rp 67,500.00
104 15/7/2019 Keramik dinding 30x30 1.00 dos Rp 57,500.00
105 15/7/2019 Keramik Lantai 40x40 7.00 dos Rp 65,000.00
106 15/7/2019 Pipa Kotak 3x3 21.00 Btg Rp 89,000.00
107 15/7/2019 Pipa kotak 4x4 55.00 Btg Rp 128,000.00
108 15/7/2019 Paku 4.00 kg Rp 17,000.00
109 15/7/2019 Kuas 1" 2.00 bh Rp 4,000.00
110 15/7/2019 Pintu WC 12.00 bh Rp 850,000.00
111 15/7/2019 Usuk kayu kls II 1.00 m3 Rp 3,700,000.00
112 15/7/2019 Kawat Ikat 5.00 kg Rp 25,000.00
113 15/7/2019 Besi 10 mm SNI 10.00 Btg Rp 65,000.00
114 16/7/2019 Pipa PVC 4" AW 5.00 Btg Rp 235,000.00
115 16/7/2019 Pipa PVC 2" AW 5.00 Btg Rp 95,000.00
116 16/7/2019 Tee PVC 4" 7.00 Bh Rp 25,000.00
117 16/7/2019 Tee PVC 2" 7.00 Bh Rp 10,000.00
118 16/7/2019 Lem PVC 1.00 Tube Rp 12,500.00
119 16/7/2019 Knie PVC 4" 3.00 Bh Rp 20,000.00
120 16/7/2019 Knie PVC 2" 4.00 Bh Rp 10,000.00
121 16/7/2019 Gerobak dorong 1.00 Unit Rp 600,000.00
122 16/7/2019 Besi 8 mm SNI 5.00 Btg Rp 42,500.00
123 16/7/2019 Cat Protective 2.00 Kg Rp 47,000.00
124 16/7/2019 Cat Aries Gold 5.00 Kg Rp 140,000.00
125 16/7/2019 Paku 1.00 Kg Rp 22,000.00
126 16/7/2019 Slang Flexible 50 cm 7.00 Bh Rp 60,000.00
127 17/7/2019 Shower cebok 2.00 Bh Rp 100,000.00
128 17/7/2019 Kabel Tali 6.00 m Rp 5,000.00
129 17/7/2019 Tangki Profil Tank 1.00 Unit Rp 2,000,000.00
130 17/7/2019 Besi 10 mm SNI 10.00 Btg Rp 65,000.00
131 17/7/2019 Besi 6 mm SNI 8.00 Btg Rp 27,500.00
132 17/7/2019 Amplas 1.00 m Rp 15,000.00
133 17/7/2019 Drat luar 1" 2.00 Bh Rp 5,000.00
134 17/7/2019 Ball Valve 1" PVC 1.00 Bh Rp 20,000.00
135 17/7/2019 Reducer 1 - 3/4 1.00 Bh Rp 5,000.00
136 17/7/2019 Isolasi Pipa 1.00 Roll Rp 5,000.00
137 17/7/2019 Lem Pipa 1.00 Tube Rp 12,500.00
138 17/7/2019 Dop drat luar 1" 1.00 Bh Rp 5,000.00
139 18/7/2019 Tripleks 9 mm 4.00 lmbr Rp 125,000.00
140 18/7/2019 Tali tukang 1.00 Roll Rp 60,000.00
141 18/7/2019 Gurinda Potong 5.00 Bh Rp 10,000.00
142 18/7/2019 Knie 4" PVC 2.00 Bh Rp 20,000.00
143 18/7/2019 Spidol hitam 1.00 bh Rp 3,000.00
144 18/7/2019 Spidol Board 1.00 bh Rp 10,000.00
145 18/7/2019 Grendel Pintu 11.00 Bh Rp 15,000.00
146 18/7/2019 Sekop 4.00 Bh Rp 85,000.00
147 18/7/2019 Gembok 1.00 Bh Rp 25,000.00
148 18/7/2019 Gagang Pintu slaag 1.00 Bh Rp 150,000.00
149 18/7/2019 Gembok Overpall 1.00 Bh Rp 20,000.00
150 18/7/2019 Pegangan Pintu 11.00 Bh Rp 7,000.00
151 18/7/2019 Pilox Putih 1.00 Kaleng Rp 27,500.00
152 18/7/2019 Kertas pasir no.400 1.00 lmbr Rp 6,000.00
153 18/7/2019 Catridge 810 1.00 Bh Rp 225,000.00
154 18/7/2019 Kertas F4 1.00 Rim Rp 52,000.00
155 18/7/2019 Besi 10 mm SNI 3.00 Btg Rp 65,000.00
156 18/7/2019 Kawat Ikat 1.00 Kg Rp 25,000.00
157 19/7/2019 Baut 14 mm 26.00 bh Rp 2,250.00
158 19/7/2019 Ring Mur baut 52.00 bh Rp 400.00
159 20/7/2019 Oli meditran 1.00 Galon Rp 150,000.00
160 20/7/2019 Additon HE 1.00 jerigen Rp 225,000.00
161 20/7/2019 Paku 10 cm 2.00 Kg Rp 17,500.00
162 20/7/2019 Paku 7 cm 3.00 Kg Rp 17,500.00
163 22/7/2019 Engsel Pintu ( Eifel) 1.00 Psg Rp 30,000.00
164 22/7/2019 Kalsium 1.00 Zak Rp 60,000.00
165 23/7/2019 Kuku Keramik (10cm) 30.00 bh Rp 1,000.00
166 23/7/2019 Clam PVC 1/2" 10.00 bh Rp 2,500.00
Jumlah
SMAK Frater Maumere Accounting
Tanpa Nota

Jumlah Hrg No Tanggal Barang/Jasa Kuan+Koef Sat

Rp 66,000,000.00 1 24/6/2019 Upah Buruh 5.00 OH
Rp 60,000.00 2 24/6/2019 Belanja Beras + Ikan 1.00 Ls
Rp 87,500.00 3 24/6/2019 Batu Bata Merah 1,000.00 Bh
Rp 345,000.00 4 24/6/2019 Bahan Instalasi Lisrtik 1.00 Ls
Rp 110,000.00 5 24/6/2019 Upah Tukang Keramik 1.00 Org
Rp 32,000.00 6 24/6/2019 Upah Buruh 2.00 OH
Rp 85,000.00 7 24/6/2019 Uang Kas Pegangan 1.00 Ls
Rp 1,840,000.00 8 26/6/2019 Belanja Ikan 1.00 Ls
Rp 22,500.00 9 26/6/2019 Upah Buruh 1.00 OH
Rp 35,000.00 10 26/6/2019 Bimoli 1.00 btl
Rp 11,000.00 11 27/6/2019 Uang Kas Pegangan 1.00 Ls
Rp 875,000.00 12 27/6/2019 Uang Kopi gula + Ikan etc 1.00 Ls
Rp 22,500.00 13 27/6/2019 Uang Makan Tukang 1.00 Ls
Rp 22,500.00 14 28/6/2019 Uang Sensor 1.00 Ls
Rp 250,000.00 15 28/6/2019 Belanja Ikan 1.00 Ls
Rp 12,500.00 16 29/6/2019 Upah Tukang dan Buruh 1.00 OH
Rp 60,000.00 17 29/6/2019 Panjar uang borongan Tukang 1.00 OH
Rp 35,000.00 18 29/6/2019 Uang Masak 1.00 Org
Rp 22,500.00 19 29/6/2019 Upah pengawas proyek 1.00 Org
Rp 12,950,000.00 20 29/6/2019 Upah SDC 1.00 Org
Rp 1,387,500.00 21 1/7/2019 Uang Bata Merah 1.00 Ls
Rp 1,312,500.00 22 1/7/2019 Panjar uang tukang las 1.00 Org
Rp 500,000.00 23 1/7/2019 Belanja Masak Tukang 1.00 Ls
Rp 2,770,000.00 24 2/7/2019 Uang Beli Ikan 1.00 Ls
Rp 1,650,000.00 25 3/7/2019 Uang Perencana gambar 1.00 Org
Rp 470,000.00 26 3/7/2019 Uang Kas Pegangan 1.00 Ls
Rp 20,000.00 27 4/7/2019 Beli Mesin skap & potong 1.00 Ls
Rp 30,000.00 28 4/7/2019 Upah Buruh 1.00 OH
Rp 57,500.00 29 4/7/2019 Uang Beli Ikan 1.00 Ls
Rp 3,125,000.00 30 5/7/2019 Upah Buruh 1.00 OH
Rp 10,155,000.00 31 5/7/2019 Uang beras ikan etc 1.00 Ls
Rp 3,600,000.00 32 6/7/2019 Panjar uang tukang las 1.00 Org
Rp 1,000,000.00 33 8/7/2019 Uang Kas Pegangan 1.00 Org
Rp 100,000.00 34 9/7/2019 Uang Buruh 1.00 OH
Rp 350,000.00 35 9/7/2019 Uang Kas Pegangan 1.00 Org
Rp 30,000.00 36 9/7/2019 Uang Ikan Tukang buruh 1.00 Ls
Rp 1,500,000.00 37 10/7/2019 Biaya angkut semen 1.00 Ls
Rp 540,000.00 38 10/7/2019 Biaya buruh angkut semen 1.00 Ls
Rp 60,000.00 39 10/7/2019 Uang Bahan bakar solar 1.00 Ls
Rp 80,000.00 40 10/7/2019 Uang Asesoris kran air 1.00 Ls
Rp 17,500.00 41 12/7/2019 Uang buruh Perataan tanah 1.00 Ls
Rp 50,000.00 42 12/7/2019 Uang Papan 2.00 M3
Rp 20,000.00 43 12/7/2019 Uang beras ikan etc 1.00 Ls
Rp 240,000.00 44 12/7/2019 Uang Panjar Tukang 1.00 Org
Rp 20,000.00 45 13/7/2019 Biaya Angkut besi kotak 1.00 Org
Rp 7,000.00 46 13/7/2019 Upah Tukang dan Buruh 1.00 OH
Rp 18,000.00 47 13/7/2019 Panjar uang borongan Tukang 1.00 OH
Rp 18,000.00 48 13/7/2019 Uang masak 1.00 Org
Rp 25,000.00 49 13/7/2019 Uang Gali Septitank 1.00 Ls
Rp 12,500.00 50 15/7/2019 Upah K Geri 1.00 Org
Rp 225,000.00 51 15/7/2019 Upah SDC 1.00 Org
Rp 10,000.00 52 15/7/2019 Upah krist 1.00 Org
Rp 150,000.00 53 15/7/2019 Kas kecil 1.00 Ls
Rp 25,000.00 54 15/7/2019 Upah yodi 1.00 Org
Rp 5,000.00 55 15/7/2019 Belanja Beras + Ikan 1.00 Ls
Rp 15,000.00 56 16/7/2019 Belanja Masak Tukang 1.00 Ls
Rp 5,000.00 57 16/7/2019 Uang belanja ikan etc 1.00 Ls
Rp 5,000.00 58 17/7/2019 Uang Bata Merah 1.00 Ls
Rp 36,000.00 59 17/7/2019 Beli Cok gandeng 1.00 Bh
Rp 12,000.00 60 18/7/2019 Uang Kas Pegangan 1.00 Ls
Rp 730,000.00 61 18/7/2019 Upah Buruh 2.00 OH
Rp 255,000.00 62 18/7/2019 Panjar uang tukang las 1.00 Ls
Rp 128,000.00 63 19/7/2019 Uang beli beras ikan etc 1.00 Ls
Rp 21,000.00 64 20/7/2019 Uang tukang panjar 3.00 OH
Rp 75,000.00 65 20/7/2019 Uang buruh panjar 1.00 OH
Rp 75,000.00 66 20/7/2019 Uang buruh panjar 4.00 OH
Rp 60,000.00 67 20/7/2019 Uang buruh panjar 1.00 OH
Rp 17,500,000.00 68 20/7/2019 Uang beli usuk kelapa 1.00 Ls
Rp 4,500,000.00 69 22/7/2019 Uang Kas Pegangan 1.00 Ls
Rp 6,750,000.00 70 23/7/2019 Pasir 1.00 reit
Rp 6,600,000.00
Rp 2,150,000.00
Rp 512,000.00
Rp 190,000.00
Rp 250,000.00
Rp 175,000.00
Rp 20,000.00
Rp 10,000.00
Rp 25,000.00
Rp 175,000.00
Rp 50,000.00
Rp 1,850,000.00
Rp 425,000.00
Rp 730,000.00
Rp 330,000.00
Rp 100,000.00
Rp 250,000.00
Rp 110,000.00
Rp 10,000.00
Rp 25,000.00
Rp 275,000.00
Rp 35,000.00
Rp 22,500.00
Rp 85,000.00
Rp 50,000.00
Rp 110,000.00
Rp 22,000.00
Rp 275,000.00
Rp 80,000.00
Rp 675,000.00
Rp 425,000.00
Rp 72,000.00
Rp 2,025,000.00
Rp 57,500.00
Rp 455,000.00
Rp 1,869,000.00
Rp 7,050,000.00
Rp 68,000.00
Rp 8,000.00
Rp 10,200,000.00
Rp 3,700,000.00
Rp 125,000.00
Rp 650,000.00
Rp 1,175,000.00
Rp 475,000.00
Rp 175,000.00
Rp 70,000.00
Rp 12,500.00
Rp 60,000.00
Rp 40,000.00
Rp 600,000.00
Rp 212,500.00
Rp 94,000.00
Rp 140,000.00
Rp 22,000.00
Rp 420,000.00
Rp 200,000.00
Rp 30,000.00
Rp 2,000,000.00
Rp 650,000.00
Rp 220,000.00
Rp 15,000.00
Rp 10,000.00
Rp 20,000.00
Rp 5,000.00
Rp 5,000.00
Rp 12,500.00
Rp 5,000.00
Rp 500,000.00
Rp 60,000.00
Rp 50,000.00
Rp 40,000.00
Rp 3,000.00
Rp 10,000.00
Rp 165,000.00
Rp 340,000.00
Rp 25,000.00
Rp 150,000.00
Rp 20,000.00
Rp 77,000.00
Rp 27,500.00
Rp 6,000.00
Rp 225,000.00
Rp 52,000.00
Rp 195,000.00
Rp 25,000.00
Rp 58,500.00
Rp 21,000.00
Rp 150,000.00
Rp 225,000.00
Rp 35,000.00
Rp 52,500.00
Rp 30,000.00
Rp 60,000.00
Rp 30,000.00
Rp 25,000.00
194,272,500
 Harga Jumlah Hrg
Rp 50,000.00 Rp 250,000.00
Rp 20,000.00 Rp 20,000.00
Rp 600.00 Rp 600,000.00
Rp 688,000.00 Rp 688,000.00
Rp 500,000.00 Rp 500,000.00
Rp 50,000.00 Rp 100,000.00
Rp 500,000.00 Rp 500,000.00
Rp 10,000.00 Rp 10,000.00
Rp 50,000.00 Rp 50,000.00
Rp 12,500.00 Rp 12,500.00
Rp 300,000.00 Rp 300,000.00
Rp 46,000.00 Rp 46,000.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 10,000.00 Rp 10,000.00
Rp 8,820,000.00 Rp 8,820,000.00
Rp 4,000,000.00 Rp 4,000,000.00
Rp 600,000.00 Rp 600,000.00
Rp 500,000.00 Rp 500,000.00
Rp 500,000.00 Rp 500,000.00
Rp 3,000,000.00 Rp 3,000,000.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 150,000.00 Rp 150,000.00
Rp 10,000.00 Rp 10,000.00
Rp 1,000,000.00 Rp 1,000,000.00
Rp 500,000.00 Rp 500,000.00
Rp 1,500,000.00 Rp 1,500,000.00
Rp 50,000.00 Rp 50,000.00
Rp 10,000.00 Rp 10,000.00
Rp 50,000.00 Rp 50,000.00
Rp 45,000.00 Rp 45,000.00
Rp 2,000,000.00 Rp 2,000,000.00
Rp 500,000.00 Rp 500,000.00
Rp 50,000.00 Rp 50,000.00
Rp 300,000.00 Rp 300,000.00
Rp 50,000.00 Rp 50,000.00
Rp 200,000.00 Rp 200,000.00
Rp 150,000.00 Rp 150,000.00
Rp 150,000.00 Rp 150,000.00
Rp 500,000.00 Rp 500,000.00
Rp 250,000.00 Rp 250,000.00
Rp 1,200,000.00 Rp 2,450,000.00
Rp 40,000.00 Rp 40,000.00
Rp 100,000.00 Rp 100,000.00
Rp 200,000.00 Rp 200,000.00
Rp 12,305,000.00 Rp 12,305,000.00
Rp 3,350,000.00 Rp 3,350,000.00
Rp 600,000.00 Rp 600,000.00
Rp 2,000,000.00 Rp 2,000,000.00
Rp 850,000.00 Rp 850,000.00
Rp 500,000.00 Rp 500,000.00
Rp 500,000.00 Rp 500,000.00
Rp 800,000.00 Rp 800,000.00
Rp 500,000.00 Rp 500,000.00
Rp 156,000.00 Rp 156,000.00
Rp 500,000.00 Rp 500,000.00
Rp 50,000.00 Rp 50,000.00
Rp 5,000,000.00 Rp 5,000,000.00
Rp 20,000.00 Rp 20,000.00
Rp 300,000.00 Rp 300,000.00
Rp 50,000.00 Rp 100,000.00
Rp 3,000,000.00 Rp 3,000,000.00
Rp 32,000.00 Rp 32,000.00
Rp 100,000.00 Rp 300,000.00
Rp 50,000.00 Rp 50,000.00
Rp 50,000.00 Rp 200,000.00
Rp 50,000.00 Rp 50,000.00
Rp 4,075,000.00 Rp 4,075,000.00
Rp 800,000.00 Rp 800,000.00
Rp 350,000.00 Rp 350,000.00
Jumlah 70,149,500
 PARKIRAN SMAK F
Pake Nota

No Tanggal Barang/Bahan Kuantitas Sat Hrg Satuan

25 28/6/2019 Pipa Kotak 4x4 20.00 Btg Rp 137,500.00
31 3/7/2019 Pipa Kotak 4x4 25.00 Btg Rp 125,000.00
43 4/7/2019 Mata pemotong Besi 5.00 Bh Rp 10,000.00
73 9/7/2019 Pipa Kotak 3x3 20.00 Btg Rp 107,500.00
74 9/7/2019 Pipa Kotak 4x4 4.00 Btg Rp 128,000.00
81 10/7/2019 Kawat Las Rab 26 1.00 dos Rp 175,000.00
82 10/7/2019 Gurinda Potong 5.00 Bh Rp 10,000.00
95 12/7/2019 Mata Bor 1.00 Bh Rp 85,000.00
96 12/7/2019 Gurinda Potong 5.00 Bh Rp 10,000.00
97 12/7/2019 Baut Mur 10 mm p. 15cm 22.00 Bh Rp 5,000.00
98 12/7/2019 Ring Mur baut 44.00 Bh Rp 500.00
107 15/7/2019 Pipa Kotak 3x3 21.00 Btg Rp 89,000.00
108 15/7/2019 Pipa kotak 4x4 55.00 Btg Rp 128,000.00
123 16/7/2019 Cat Protective 2.00 Kg Rp 47,000.00
141 18/7/2019 Gurinda Potong 5.00 Bh Rp 10,000.00

Jumlah

Total
PARKIRAN SMAK FRATER MAUMERE
Tanpa Nota

Jumlah Hrg No Tanggal Barang/Jasa Kuan+Koef Sat

Rp 2,770,000.00 21 1/7/2019 Panjar uang tukang las 1.00 Org
Rp 3,125,000.00 31 6/7/2019 Panjar uang tukang las 1.00 Org
Rp 50,000.00 44 13/7/2019 Biaya Angkut besi kotak 1.00 Org
Rp 2,150,000.00 62 18/7/2019 Panjar uang tukang las 1.00 Ls
Rp 512,000.00
Rp 175,000.00
Rp 50,000.00
Rp 85,000.00
Rp 50,000.00
Rp 110,000.00
Rp 22,000.00
Rp 1,869,000.00
Rp 7,050,000.00
Rp 94,000.00
Rp 50,000.00

18,162,000

24,362,000.00
 Harga Jumlah Hrg
Rp 1,000,000.00 Rp 1,000,000.00
Rp 2,000,000.00 Rp 2,000,000.00
Rp 200,000.00 Rp 200,000.00
Rp 3,000,000.00 Rp 3,000,000.00

Jumlah 6,200,000