Nomor 020/SPP-SBP/CHJ/3/12

Proyek Rumah Tinggal xxxxxxxx

Lokasi xxxxxxxxxxxxx
Minggu Ke 21 s/d 22
Periode 9/03/2012 s/d 22/03/2012

SURAT PERMOHONAN BELANJA DAN KAS

NO URAIAN QTY UNIT HARGA JUMLAH SPESIFIKASI KETERANGAN
SATUAN
KAS 500,000.00
1 Pemindahan Meteran Listrik 1.00 ls 500,000.00 500,000.00

UPAH 2,000,000.00
1 Kasbon mandor ewon 1.00 ls 1,000,000.00 1,000,000.00
2 Listrik 1.00 ls 1,000,000.00 1,000,000.00
3
OPERASIONAL 200,000.00
1 Pulsa Listrik 1.00 ls 200,000.00 200,000.00
2
KONTRA BON 11,200,000.00
1 Pek. Plafond 0.80 ls 9,000,000.00 7,200,000.00
2 Matrial Listrik 1.00 ls 4,000,000.00 4,000,000.00

BAHAN
Cash 4,165,833.33
1 Buis Beton dia. 1m 2.00 bh 200,000.00 400,000.00 sumur resapan
2 Dempul isamu 2.00 kg 50,000.00 100,000.00 kusen
3 Thinner 10.00 ltr 10,000.00 100,000.00 kusen
4 Pengeras sampolak 3.00 bh 17,500.00 52,500.00 kusen
5 Sampolak 1.00 gln 150,000.00 150,000.00 kusen
6 Sekrup Engsel 1.00 dus 30,000.00 30,000.00 kusen
7 Cat Interior 2.00 pail 1,300,000.00 2,600,000.00 Sanlex
8 Penutup Mesin Pompa 1.00 bh 200,000.00 200,000.00
9 List U Almunium 26.67 btg 20,000.00 533,333.33

Bon
1 Semen 10.00 zak 58,000.00 Holcim plester aci
2 Roman 20/20 LT kmr mandi 7.00 dus 0.00 Lantai kamar mandi
3 Roman 30 x 30 putih 1.00 dus maid room & laundry
4 Pasir Pasang 9.00 m3 120,000.00 plester + screet lantai
5 Handle Pintu 6.00 bh 0.00 ex. Solid
6 Kunci Pintu 6.00 bh 0.00 ex. Solid
7 Engsel Pintu 19.00 bh 0.00 ex. Solid
8 Engsel Jendela 8.00 bh 0.00 ex. Solid
9 Grendel Pintu 4.00 set 0.00 ex. Solid
10 Lamskar 6.00 bh 0.00 ex. Solid
11 Spring Knife 6.00 bh 0.00 ex. Solid

Total 18,065,833.33

Disetujui Oleh : Dibuat Oleh :

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