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  • Material Order

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    budi mulia
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    This document contains material orders for three construction projects - Puskesmas, TK PAUD, and Rabat. It lists the materials needed, quantity, price, total cost, order quantity, and total order cost for each project. It then provides payment details, splitting the material orders between bank transfers to suppliers and cash payments to individuals for certain materials like bricks, sand and wood boards. The total costs are Rp21.15 million for Puskesmas, Rp23.675 million for TK PAUD, and Rp17.39 million for Rabat.

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    Order Material

    Original Title

    MATERIAL ORDER

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    This document contains material orders for three construction projects - Puskesmas, TK PAUD, and Rabat. It lists the materials needed, quantity, price, total cost, order quantity, and total order cost for each project. It then provides payment details, splitting the material orders between bank transfers to suppliers and cash payments to individuals for certain materials like bricks, sand and wood boards. The total costs are Rp21.15 million for Puskesmas, Rp23.675 million for TK PAUD, and Rp17.39 million for Rabat.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    Material Order

    Uploaded by

    budi mulia
    This document contains material orders for three construction projects - Puskesmas, TK PAUD, and Rabat. It lists the materials needed, quantity, price, total cost, order quantity, and total order cost for each project. It then provides payment details, splitting the material orders between bank transfers to suppliers and cash payments to individuals for certain materials like bricks, sand and wood boards. The total costs are Rp21.15 million for Puskesmas, Rp23.675 million for TK PAUD, and Rp17.39 million for Rabat.

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    © All Rights Reserved
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    of 2

    MATERIAL ORDER

    PROYEK PUSKES
    NO MATERIAL QTY HARGA JUMLAH ORDER JUMLAH
    1 BATA 15000 Rp 750 Rp 11.250.000 10000 Rp 7.500.000
    2 PASIR 2 Rp 500.000 Rp 1.000.000 2 Rp 1.000.000
    3 SERTU 3 Rp 500.000 Rp 1.500.000 3 Rp 1.500.000
    4 PAPAN MAL 1 Rp 2.000.000 Rp 2.000.000 1 Rp 2.000.000
    5 BESI 10" 38 Rp 75.000 Rp 2.850.000 38 Rp 2.850.000
    6 BESI 8" 35 Rp 45.000 Rp 1.575.000 35 Rp 1.575.000
    7 SEMEN 75 Rp 72.000 Rp 5.400.000 50 Rp 3.600.000
    8 BESI CICIN 30 Rp 28.000 Rp 840.000 30 Rp 840.000
    9 KAWAT BENDRAT 5 Rp 20.000 Rp 100.000 5 Rp 100.000
    10 TERPAL 3X4 1 Rp 85.000 Rp 85.000 1 Rp 85.000
    11 ONGKIR Rp 100.000
    TOTAL Rp 21.050.000

    PROYEK PAGAR PAUD


    NO MATERIAL QTY HARGA JUMLAH ORDER JUMLAH
    1 BATA 15000 Rp 750 Rp 11.250.000 10000 Rp 7.500.000
    2 PASIR 3 Rp 500.000 Rp 1.500.000 3 Rp 1.500.000
    3 SERTU 3 Rp 500.000 Rp 1.500.000 3 Rp 1.500.000
    4 PAPAN MAL 1 Rp 2.000.000 Rp 2.000.000 1 Rp 2.000.000
    5 BESI 10" 38 Rp 87.000 Rp 3.306.000 38 Rp 3.306.000
    6 BESI 8" 38 Rp 68.000 Rp 2.584.000 38 Rp 2.584.000
    7 SEMEN 70 Rp 72.000 Rp 5.040.000 50 Rp 3.600.000
    8 BESI CICIN 50 Rp 28.000 Rp 1.400.000 50 Rp 1.400.000
    9 KAWAT BENDRAT 5 Rp 20.000 Rp 100.000 5 Rp 100.000
    10 ONGKIR Rp 100.000
    11 TERPAL 3X4 1 Rp 85.000 Rp 85.000 1 Rp 85.000
    TOTAL Rp 23.675.000

    PROYEK RABAT
    NO MATERIAL QTY HARGA JUMLAH ORDER JUMLAH
    1 SPLIT 24 Rp 300.000 Rp 7.200.000 0 Rp -
    2 PASIR 10 Rp 153.000 Rp 1.530.000 5 Rp 765.000
    3 SERTU 5 Rp 125.000 Rp 625.000 5 Rp 625.000
    4 PAPAN MAL 0,5 Rp 2.000.000 Rp 1.000.000 0 Rp -
    5 WIREMESH 30 Rp 400.000 Rp 12.000.000 30 Rp 12.000.000
    6 TRPAL 80 Rp 5.000 Rp 400.000 80 Rp 400.000
    7 SEMEN 150 Rp 72.000 Rp 10.800.000 50 Rp 3.600.000
    TOTAL Rp 17.390.000

    TOTAL MATERIAL
    NO PROYEK NILAI
    1 PUSKES Rp 21.050.000
    2 TK Rp 23.675.000
    3 RABAT Rp 17.390.000
    1 PROYEK PUSKESMAS
    A TRANSFER TOKO BANGUNAN
    TOTAL
    NO MATERIAL QTY ORDER
    1 SEMEN 75 50 TOKO BANGUNAN
    2 BESI 10 38 38 TRANSFER REKENING
    3 BESI 8 35 35 BRI
    4 KAWAT BENDRAT 5 5 Rp 9.150.000 3395 01011 1788 534
    5 TERPAL 1 1 ATAS NAMA
    6 BESI CINCIN 30 30 JAMARI
    7 ONGKIR 1
    B CASH
    TOTAL
    NO MATERIAL QTY ORDER PENANGGUNG JAWAB
    1 BATA 15000 10000 KOKO HADIWANA
    2 PASIR 2 2 TRANSFER REKENING
    Rp 12.000.000
    3 SERTU 3 3 BRI
    4 PAPAN MAL 1 1 2292 0100 2837 535

    C TOTAL BELANJA PROYEK PUSKESMAS


    1 TRANSFER TOKO BANGUNAN Rp 9.150.000
    2 TRANSFER KE PENANGGUNG JAWAB Rp 12.000.000
    3 TOTAL BELANJA PROYEK PAGAR PUSKES Rp 21.150.000

    2 PAGAR PAUD
    A BELANJA TOKO BANGUNAN
    TOTAL
    NO MATERIAL QTY ORDER
    1 BESI 10" 38 38
    2 BESI 8" 38 38
    3 SEMEN 70 50
    4 BESI CICIN 50 50 Rp 11.175.000 PENANGGUNG JAWAB
    5 KAWAT BENDRAT 5 5 URIB ARIYANTO
    6 ONGKIR 1 TRANSFER REKENING
    7 TERPAL 3X4 1 1 BRI
    B MATERAIL PASIR,SERTU, BATU BATA, PAPAN 3554 0101 8723 535
    TOTAL
    NO MATERIAL QTY ORDER
    1 BATA 15.000 10.000
    2 PASIR 2 2
    Rp 12.500.000
    3 SERTU 3 3
    4 PAPAN MAL 1 1

    C TOTAL BELANJA TK PAUD


    1 TOKO BANGUNAN Rp 11.175.000
    2 MATERIAL PASIR, BATU BATA,PAPAN Rp 12.500.000
    3 TOTAL BELANJA PROYEK PAGAR PUSKES Rp 23.675.000

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