You are on page 1of 6

WASTAFEL RAHMAN

No. Item Volume Keterangan satuan


1 Wastafel Tahap I 285 Di retur 3 unit unit
2 Wastafel Tahap II 395 unit
3 Wastafel Tahap III 448 unit
4 Wastafel Tahap IV 473 unit
5 Tower dan Bahan 13 unit
6 Ongkos Tower/Upah 33 unit
7 Tambahan Wastafel type B 12 unit
8 Ongkos kirim tower 15 unit
9 kawat Las 15 kg
10 Tabung Gas 12 buah
11 Tabung Angin 15 buah
12 Cat, Thiner, DLL 1 Ls
Total
Total Kasbon
Kekurangan

JUMLAH WASTAFEL 1613


HASIL BAST
TAHAP 1 #REF!

TAHAP 2 #REF! Err:509

TAHAP 3 #REF!

TAHAP 4 342 Rp 202,089,000

TOTAL SEMUA Err:509


TOTAL KASBON Rp 701,920,000
SISA Err:509
BELUM CAIR #REF!
SISA Err:509
Harga Jumlah Harga
Rp 780,000 Rp 222,300,000 Rp 808,185,000
Rp 695,000 Rp 274,525,000
Rp 695,000 Rp 311,360,000
Rp 695,000 Rp 328,735,000 1128
Rp 6,000,000 Rp 78,000,000
Rp 1,000,000 Rp 33,000,000
Rp 695,000 Rp 8,340,000
Rp 300,000 Rp 4,500,000
Rp 110,000 Rp 1,650,000
Rp 60,000 Rp 720,000
Rp 110,000 Rp 1,650,000
Rp 500,000 Rp 500,000
Total Rp 1,265,280,000
Total Kasbon Rp 701,920,000
Kekurangan Rp 563,360,000
No. Tanggal Keterangan Pemberi Jumlah
1 3/1/2020 Agam Rp 25,000,000
2 Agam Rp 25,000,000
3 Agam Rp 5,000,000
4 6/20/2020 Rp 25,000,000
5 6/28/2020 Didit Rp 10,000,000
6 beli kitchen zink Agam Rp 20,000,000
7 7/8/2020 Kasbon Agam Rp 30,000,000
8 7/15/2020 Kasbon Rp 30,000,000
9 7/23/2020 Rp 30,000,000
10 7/27/2020 Transfer Rp 35,000,000
11 Beli Kalsiplank Rp 6,000,000
12 7/30/2020 Transfer Rp 50,000,000
13 8/7/2020 Transfer Rp 25,000,000
14 8/16/2020 Transfer Rp 20,000,000
15 8/22/2020 Transfer Rp 10,000,000
16 Beli Kalsiplank 100 x 48.000 Rp 4,800,000
17 Beli Kalsiplank 116 x 70.000 Rp 8,120,000
18 8/29/2020 Transfer Rp 10,000,000
19 9/11/2020 Kasbon Antok Rp 2,000,000
20 9/25/2020 Transfer Rp 25,000,000
21 9/30/2020 Rp 20,000,000
22 10/13/2020 Transfer Rp 15,000,000
23 10/16/2020 Transfer Rp 40,000,000
24 10/17/2020 Transfer Rp 20,000,000
25 10/26/2020 Transfer Rp 25,000,000
26 10/30/2020 Rp 25,000,000
27 11/13/2020 Transfer Rp 40,000,000
28 12/5/2020 Transfer Didit Rp 3,000,000
29 12/12/2020 Transfer Rp 15,000,000
30 12/27/2020 Transfer Didit Rp 3,000,000
31 12/30/2020 Kasbon Antok Rp 50,000,000
3/20/2023 cash antok Rp 50,000,000
total Rp 701,920,000
Kecamatan Nama Paket Wastafel Volume Satuan Jumlah Selisih Wastafel
SD SUNAN DRAJAT Type B 14 Unit Rp 6,272,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,038,000
SMK AL ISLAH Type B 19 Unit Rp 6,726,000 19
SESUAI
Pipa Galvanis 19 Unit Rp 4,712,000
SMK DARUL FALAH AJUNG Type B 12 Unit Rp 3,984,000 12
Pipa Galvanis 5 Unit Rp 700,000 SESUAI
Pipa Galvanis 7 Unit Rp 1,575,000
SMK ADZIKIR Type B 25 Unit Rp 8,575,000 25
Pipa Galvanis 21 Unit Rp 4,641,000 SESUAI
Pipa Galvanis 4 Unit Rp 492,000
SMP AINUL YAQIN Type B 12 Unit Rp 5,376,000 12
Pipa Galvanis 6 Unit Rp 1,248,000 SESUAI
AJUNG Pipa Galvanis 6 Unit Rp 972,000
SMP DARUS SA'ADAH Type B 15 Unit Rp 6,720,000 15
SESUAI
Pipa Galvanis 15 Unit Rp 3,120,000
SMP NURUL ULUM Type B 17 Unit Rp 7,616,000 17
Pipa Galvanis 10 Unit Rp 2,170,000 SESUAI
Pipa Galvanis 7 Unit Rp 980,000
SMP SALFIYAH SAFIIYAH Type B 13 Unit Rp 4,459,000 13
SESUAI
Pipa Galvanis 13 Unit Rp 2,795,000
SMP SUNAN DRAJAT Type B 14 Unit Rp 6,272,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,038,000
SMP ZAINUL ULUM Type B 17 Unit Rp 7,616,000 17
Pipa Galvanis 14 Unit Rp 2,996,000 SESUAI
Pipa Galvanis 3 Unit Rp 420,000
SD ISLAM BUSTANUL ULUM Type B 18 Unit Rp 6,174,000 18
SESUAI
Pipa Galvanis 18 Unit Rp 3,906,000
SD KATOLIK YOS SUDARSO Type B 18 Unit Rp 6,174,000 18
SESUAI
Pipa Galvanis 18 Unit Rp 4,050,000
SD KRISTEN PHILIA Type B 14 Unit Rp 4,802,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,080,000
SD MUHAMMADYAH Type B 22 Unit Rp 7,546,000 22
SESUAI
Pipa Galvanis 22 Unit Rp 5,445,704
SD NU SALAFIYAH SAFIIYAH Type B 14 Unit Rp 4,802,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,458,000
SMP 02 ISLAM 45 Type B 21 Unit Rp 7,203,000 21
SESUAI
Pipa Galvanis 21 Unit Rp 4,725,000
SMP 09 MAARIF NU Type B 16 Unit Rp 5,488,000 16
SESUAI
Pipa Galvanis 16 Unit Rp 3,472,000
SMP ISLAM Type B 37 Unit Rp 12,691,000 37
SESUAI
Pipa Galvanis 37 Unit Rp 8,029,000
SMP KARTIKA 6 Type B 21 Unit Rp 7,203,000 21
AMBULU SESUAI
Pipa Galvanis 21 Unit Rp 5,187,000
SMP MUHAMMADIYAH 09 Type B 35 Unit Rp 12,005,000 35
SESUAI
Pipa Galvanis 35 Unit Rp 8,645,000
SMP MUHAMMADIYAH 15 Type B 14 Unit Rp 4,802,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,458,000
SMK DARUS SALAM Type B 5 Unit Rp 1,715,000 5
SESUAI
Pipa Galvanis 5 Unit Rp 1,040,000
SMP PGRI Type B 19 Unit Rp 6,517,000 19
SESUAI
Pipa Galvanis 19 Unit Rp 4,693,000
SMP PLUS AL AMIN Type B 29 Unit Rp 9,947,000 29
SESUAI
Pipa Galvanis 29 Unit Rp 6,525,000
SMK 02 ISLAM 45 Type B 15 Unit Rp 5,145,000 15
Pipa Galvanis 10 Unit Rp 2,250,000 SESUAI
Pipa Galvanis 5 Unit Rp 645,000
SMK DARUL HUDA Type B 15 Unit Rp 5,145,000 15
Pipa Galvanis 10 Unit Rp 2,590,000 SESUAI
Pipa Galvanis 5 Unit Rp 975,000
SMK ADIMIYATI Type B 75 Unit Rp 25,725,000 75
SESUAI
Pipa Galvanis 75 Unit Rp 16,875,000
SMP ROUDHLATUL THOLABAH Type B 15 Unit Rp 6,555,000 15
Pipa Galvanis 10 Unit Rp 2,610,000 SESUAI
Pipa Galvanis 5 Unit Rp 790,000
SMP APM Type B 11 Unit Rp 3,652,000 11
SESUAI
Pipa Galvanis 11 Unit Rp 2,651,000
SMP DARUL HIKMAH Type B 14 Unit Rp 6,272,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,024,000
JENGGAWAH SMP ISLAM ARRAUDLAH Type B 9 Unit Rp 3,087,000 9
SESUAI
Pipa Galvanis 9 Unit Rp 2,025,000
SMP ISLAM DAERAH Type B 8 Unit Rp 2,744,000 8
SESUAI
Pipa Galvanis 8 Unit Rp 1,800,000
JENGGAWAH

SMP ISLAM WALISONGO Type B 10 Unit Rp 3,320,000 10


SESUAI
Pipa Galvanis 10 Unit Rp 2,450,000
SMP LAB Type B 16 Unit Rp 5,488,000 16
SESUAI
Pipa Galvanis 16 Unit Rp 3,600,000
SMP PGRI Type B 20 Unit Rp 6,860,000 20
SESUAI
Pipa Galvanis 20 Unit Rp 4,500,000
AL QODIRI Type B 43 Unit Rp 19,264,000 43
PATRANG SESUAI
Pipa Galvanis 43 Unit Rp 9,331,000
AL FALAH Type B 21 Unit Rp 9,408,000 21
SILO SESUAI
Pipa Galvanis 21 Unit Rp 4,956,000
SMK HIDAYATUL MUDTADIIN Type B 27 Unit Rp 9,261,000 27
SESUAI
Pipa Galvanis 27 Unit Rp 6,075,000
SMK MAARIF Type B 12 Unit Rp 4,116,000 12
SESUAI
Pipa Galvanis 12 Unit Rp 2,700,000
SMK NURIS HIDAYAT Type B 9 Unit Rp 3,087,000 9
SESUAI
Pipa Galvanis 9 Unit Rp 2,214,000
SMP AL MAUFI Type B 16 Unit Rp 7,168,000 16
SESUAI
Pipa Galvanis 16 Unit Rp 3,744,000
SMP AL MUNAWAROH Type B 16 Unit Rp 7,168,000 16
SESUAI
Pipa Galvanis 16 Unit Rp 3,792,000
SMP MAARIF 13 Type B 12 Unit Rp 4,116,000 12
SESUAI
Pipa Galvanis 12 Unit Rp 2,700,000
SMP MAARIF PERINTIS Type B 44 Unit Rp 19,712,000 44
SESUAI
Pipa Galvanis 44 Unit Rp 10,956,000
SMP PGRI 1 Type B 11 Unit Rp 3,773,000 11
SESUAI
Pipa Galvanis 11 Unit Rp 2,475,000
SMP PGRI 2 Type B 10 Unit Rp 3,430,000 10
SESUAI
Pipa Galvanis 10 Unit Rp 2,250,000
SMP PGRI 3 Type B 13 Unit Rp 4,459,000 13
SESUAI
Pipa Galvanis 13 Unit Rp 2,925,000
TOTAL Rp 529,153,704
Kecamatan Nama Paket Wastafel Volume Satuan Jumlah Selisih Wastafel
SMP N 01 AJUNG Type B 50 Unit Rp 17,700,000 50
SESUAI
Pipa Galvanis 50 Unit Rp 12,550,000
AJUNG
SMP N 02 AJUNG Type B 23 Unit Rp 8,142,000 23
SESUAI
Pipa Galvanis 23 Unit Rp 5,865,000

SMP N 01 AMBULU Type B 70 Unit Rp 24,010,000 70


Pipa Galvanis 60 Unit Rp 15,300,000 SESUAI
Pipa Galvanis 10 Unit Rp 1,350,000
SMP N 02 AMBULU Type B 67 Unit Rp 22,646,000 67
KURANG 1
Pipa Galvanis 67 Unit Rp 17,085,000
SMP N 03 AMBULU Type B 14 Unit Rp 4,732,000 14
SESUAI
Pipa Galvanis 14 Unit Rp 3,570,000
SDN 1 PONTANG Type B 15 Unit Rp 5,070,000 15
SESUAI
Pipa Galvanis 15 Unit Rp 3,645,000
SDN 2 PONTANG Type B 16 Unit Rp 5,408,000 16
SESUAI
Pipa Galvanis 16 Unit Rp 3,888,000
AMBULU SDN 3 PONTANG Type B 15 Unit Rp 5,070,000 15 SESUAI
Pipa Galvanis 15 Unit Rp 3,645,000
SDN 4 PONTANG Type B 15 Unit Rp 5,070,000 15
KURANG 2
Pipa Galvanis 15 Unit Rp 3,645,000
SDN 5 PONTANG Type B 17 Unit Rp 5,746,000 17
SESUAI
Pipa Galvanis 17 Unit Rp 4,131,000
SDN 6 SUMBEREJO Type B 13 Unit Rp 4,394,000 13
SESUAI
Pipa Galvanis 13 Unit Rp 3,159,000
SDN 7 SUMBEREJO Type B 15 Unit Rp 5,070,000 14
LEBIH 1
Pipa Galvanis 15 Unit Rp 3,645,000
SDN 8 SUMBEREJO Type B 13 Unit Rp 4,394,000 13
KURANG 1
Pipa Galvanis 13 Unit Rp 3,159,000
342

Rp 202,089,000

You might also like