NO Tanggal Uraian Biaya

1 8/11/2022 Kayu Rp 8,600,000.00

2 8/11/2022 Upah Rp 1,000,000.00
3 8/11/2022 Ugun Rp 500,000.00
4 8/12/2022 Yohan Rp 50,177,600.00
5 8/12/2022 Agus Kasbon Rp 500,000.00
6 8/16/2022 Upah Rp 1,960,000.00
7 8/16/2022 Pasir Rp 2,250,000.00
8 8/20/2022 Batu Rp 750,000.00
9 8/20/2022 Pasir Rp 1,050,000.00
10 8/21/2022 Pasir Cor Rp 1,100,000.00
11 8/21/2022 Pasir Rp 750,000.00
12 8/22/2022 Gambar
13 8/23/2022 Pasir Rp 750,000.00
14 8/24/2022 Ahib Rp 2,800,000.00
15 8/25/2022 Upah Rp 6,580,000.00
16 8/27/2022 Pasir Cor Rp 1,100,000.00
17 8/28/2022 Pasir dan Urugan Rp 1,350,000.00
18 8/28/2022 Kayu Rp 3,206,000.00
19 8/28/2022 Pasir Rp 1,950,000.00
20 8/29/2022 Ahib Rp 2,776,500.00
21 8/30/2022 Langsiran Rp 550,000.00
22 8/31/2022 Ayah Rp 500,000.00
23 9/1/2022 Upah Rp 8,660,000.00
24 9/1/2022 Pasir Rp 3,000,000.00
25 9/1/2022 Pasir Rp 750,000.00
26 9/1/2022 Langsiran Rp 600,000.00
27 9/2/2022 Kanopi Rumah Rp 2,233,000.00
28 9/3/2022 Ahib Rp 4,590,000.00
29 9/4/2022 Urugan Lampir Rp 600,000.00
30 9/5/2022 Bata Rp 5,850,000.00
31 9/5/2022 Pasir Rp 2,200,000.00
32 9/9/2022 Upah Rp 9,970,000.00
33 9/9/2022 Pasir Rp 2,300,000.00
34 9/10/2022 Matrial Rp 2,900,000.00
35 9/10/2022 Besi 8 Rp 12,800,000.00
36 9/12/2022 Upah Rp 1,539,000.00
37 9/15/2022 Upah Rp 6,310,000.00
38 9/17/2022 Matrial Rp 3,950,000.00
Jumlah Rp 158,452,100.00