PEMBIAYAAN PEKERJAAN PAUD ANDEMA

HARGA SATUAN JUMLAH HARGA

NO. TANGGAL ITEM VOLUME SATUAN
(Rp) (Rp)
1 16-02-2023 Besi 9 40 btg 53,000 2,120,000
2 Besi 5 40 Btg 15,000 600,000
3 Kawat ikat 2 Kg 25,000 50,000
4 Semen andalas 2 Zak 65,000 130,000
5 Paku 2" 1 Kg 20,000 20,000
6 Mobilisasi 1 Ls 40,000 40,000
7 21-02-2023 Semen Dinamix 10 Zak 61,000 610,000
8 Paku Beton 2" 1/2 1 1 20,000 20,000
9 Papan 4 Lmbr 65,000 260,000
10 Kawat ikat 1 Kg 20,000 20,000
11 Mobilisasi 1 Ls 40,000 40,000
12 23-02-2023 Pinjaman Tukang Bangunan 1 ls 1,500,000 1,500,000
13 25-02-2023 Kabel N.Y.A 1,5 1 Roll 310,000 310,000
14 Kabel N.Y.A 2,5 1 Roll 470,000 470,000
15 Pipa 5/8 lufilum 12 btg 12,000 144,000
16 Tedus 5/8 B 10 Pcs 2,000 20,000
17 Elbow 5/8 10 Pcs 500 5,000
18 Klam l.k.k No. 17 1 Pack 25,000 25,000
19 Box MCB uticon 4A 1 Pcs 50,000 50,000
20 Nim 3x2,5 Eterna 1 Mtr 17,000 17,000
21 Fitting Gantung 4 Pcs 3,000 12,000
22 MCB Chint 4A 3 Bh 35,000 105,000
23 Mangkok Sneihder 9 Pcs 5,000 45,000
24 Stop Kontak Sneihder 4 Pcs 37,000 148,000
25 Stop Kontak Broco 3 Pcs 35,000 105,000
26 Saklar seri Sneihder 2 Pcs 37,000 74,000
27 Upah Pekerja Listrik 13 Ttk 50,000 650,000
28 Meteran Listrik 4A 1 Bh 1,350,000 1,350,000
29 Mobilisasi 1 Ls 40,000 40,000
30 27-02-2023 Semen Dinamix 10 Zak 61,000 610,000
31 Pipa 5/8 1 Btg 8,000 8,000
32 Triplek 9mm 2 Lmbr 110,000 220,000
33 Lampu LED 2 Bh 60,000 120,000
34 Batu Bata 3500 Pcs 620 2,170,000
35
58

Total Pengeluaran 12,108,000

Saldo Awal (Via Rekening Novi) 10,000,000
Sisa Saldo -2,108,000

Total Pembiayaan Yang Kurang -2,108,000