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Pengajuan & Pembelian Reswara - 8
Pengajuan & Pembelian Reswara - 8
22/Sep/22
Isi ulang galon 8 gln Rp 20,000 Rp 160,000
22/Sep/22
Rp 828,000
Rp 1,966,000
Rp 675,000
Rp 860,000
KETERNAGAN
TANGGAL PENGAJUAN NAMA BAHAN QTY SATUAN HARGA TOT HARGA
Busi 1 pcs Rp 25,000 Rp 25,000
Drum air plastik 1 unt Rp 250,000 Rp 250,000
Kabel listrik 2x1 1 roll Rp 450,000 Rp 450,000
Kayu lokal 4x6x400 1 ikat Rp 140,000 Rp 140,000
Lampu lalin 1 unt Rp 70,000 Rp 70,000
Lampu sorot philips 50W 2 pcs Rp 580,000 Rp 1,160,000
Pisau potong rumput 1 pcs Rp 65,000 Rp 65,000
13/Oct/22
Police line 1 roll Rp 137,000 Rp 137,000
Pulsa listrik kontrakan 1 unt Rp 50,000 Rp 50,000
Pulsa listrik proyek 1 unt Rp 100,000 Rp 100,000
Rambu-rambu 1 set Rp 200,000 Rp 200,000
Selang triliun 1/2 1 roll Rp 650,000 Rp 650,000
Steker arde broco 2 pcs Rp 20,000 Rp 40,000
Stop kontak 3 lb 1 pcs Rp 27,000 Rp 27,000
Izin polisi 1 unt Rp 3,500,000 Rp 3,500,000
TOTAL
Rp 3,364,000
Rp 200,000
Rp 2,100,000
Rp 100,000
Rp 50,000
Rp 1,600,000
Rp 2,450,000 Rp - Rp 2,450,000
Rp 2,450,000
KETERNAGAN
SUDAH DIBELIKAN
SUDAH DIBELIKAN
SUDAH DIBELIKAN
SUDAH DIBELIKAN
RETUR
RETUR
TGL REALISASI NAMA BAHAN QTY SATUAN HARGA
12/09/22 Bantal 2 pcs Rp 45,000
12/09/22 Beli kasur tidur 1 unt Rp 150,000
12/09/22 Dispenser 1 unt Rp 200,000
12/09/22 Guling 5 pcs Rp 45,000
12/09/22 Isi ulang galon + galon 1 unt Rp 50,000
15/09/22 Pulsa listrik 1 unt Rp 103,000
Rp 765,000
Rp 200,000 WARUNG TERDEKAT
Rp 40,000 TOKO BENSIN ECERAN
Rp 60,000 TOKO BENSIN ECERAN
Rp 40,000 TOKO BENSIN ECERAN
Rp 40,000 TOKO BENSIN ECERAN
Rp 90,000 TOKO BENSIN ECERAN
Rp 40,000 TOKO BENSIN ECERAN
Rp 40,000 TOKO BENSIN ECERAN
Rp 40,000 TOKO BENSIN ECERAN
Rp 20,000 TOKO BENSIN ECERAN
Rp 20,000 TOKO BENSIN ECERAN
Rp 28,000 BENGKEL
Rp 30,000 BENGKEL
Rp 15,000 TB. PUSAKA BARU
Rp 326,000 JANGKAR ELEKTRONIK
Rp 30,000 TB. SUKSES JAYA
Rp 1,824,000
Rp 3,851,000 Rp 3,851,000
EXCAVATOR
TOTAL EXCAVATOR 21 HA
DOZZER
URUG TANAH
TOTAL
TIME SHEET
HARGA/JAM TOTAL
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000 3 HARI
Rp 350,000 Rp 2,450,000
R 2022 Rp 7,350,000 SUDAH REALISASI
TIME SHEET
HARGA/JAM TOTAL
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000 7 HARI
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
R 2022 Rp 17,150,000 SUDAH REALISASI
TIME SHEET
HARGA/JAM TOTAL
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
7 HARI
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
R 2022 Rp 17,150,000 BELUM REALISASI
TIME SHEET
HARGA/JAM TOTAL
Rp 350,000 Rp 2,450,000
4 HARI
Rp 350,000 Rp 2,450,000
4 HARI
Rp 350,000 Rp 2,450,000
Rp 350,000 Rp 2,450,000
ER 2022 Rp 9,800,000 BELUM REALISASI
DOZZER
TIME SHEET
HARGA/JAM TOTAL
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000
4 HARI
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000
R 2022 Rp 12,600,000 BELUM REALISASI
TIME SHEET
HARGA/JAM TOTAL
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000 7 HARI
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000
ER 2022 Rp 22,050,000 BELUM REALISASI
TIME SHEET
HARGA/JAM TOTAL
Rp 450,000 Rp 3,150,000
Rp 450,000 Rp 3,150,000 3 HARI
Rp 450,000 Rp 3,150,000
ER 2022 Rp 9,450,000 BELUM REALISASI
URUG TANAH
KETERNAGAN
ALAT BERAT EXCAVATOR 6 NOVEMBER s/d 10 NOVEMBER
BELUM REALISASI
SUDAH REALISASI BELUM TRANSFER KE ILHAM
KETERNAGAN
KETERNAGAN
AN ALAT BERAT DOZZER 1 NOVEMBER s/d 7 NOVEMBER
BELUM REALISASI
KETERNAGAN
AN ALAT BERAT DOZZER 8 NOVEMBER s/d 10 NOVEMBER
BELUM REALISASI
KETERNAGAN
PO 13 OKTOBER 2022
SUDAH REALISASI BELUM TRANSFER KE ILHAM
SUDAH REALISASI SUDAH TRANSFER
SUDAH REALISASI SUDAH TRANSFER
SUDAH REALISASI SUDAH TRANSFER
SUDAH REALISASI BELUM TRANSFER KE VENDOR PAK ASEP
SUDAH REALISASI BELUM TRANSFER KE VENDOR PAK ASEP
Total volume
NO Supplier Material Tanggal masuk Plat nomer Panjang Lebar
1 Pak Ismayadi (sampel) Urug 10/25/2022
2 Pak Asep (sampel) Urug 10/26/2022
3 Pak Asep Urug 10/29/2022
4 Pak Asep Urug 10/29/2022
5 Pak Asep Urug 10/30/2022
6 Pak Asep Urug 10/30/2022
7 Pak Asep Urug 10/31/2022
8 Pak Asep Urug 10/31/2022
9 Pak Asep Urug 10/1/2022
10
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89
Tinggi Total volume