BELANJA PAK KARIM MEI 2022

No Tanggal Material Jumlah satuan Harga Satuan Harga Total

1 4/4/2021 gorong-gorong 6 650,000.00 3,900,000.00
2 8/4/2022 semen conch + kirim 20 zak 1,620,000.00
3 besi 10" 45 btng 90,000.00 4,050,000.00
4 besi 6" 35 btng 80,000.00 2,800,000.00
5 kawat bendrat 5 kg 20,000.00 100,000.00
6 gunting besi 1 430,000.00 430,000.00
7 cash bon tukan B20 1,000,000.00
8 selang timbang 20 m 5,000.00 100,000.00
9 sekop 2 60,000.00 120,000.00
10 ember cor 6 15,000.00 90,000.00
11 benang nilon 4 gulung 25,000.00 100,000.00
12 pembengkok besi 2 8,000.00 16,000.00
13 kayu 5x5 1 m3 2,500,000.00 2,500,000.00
14 papan meranti 1 m3 1,500,000.00 1,500,000.00
15 besi 10" 40 btng 90,000.00 3,600,000.00
16 besi 6" 20 btng 80,000.00 1,600,000.00
17 semen gresik 70 zak 65,000.00 4,550,000.00
18 kayu 5x7 1 m3 2,500,000.00 2,500,000.00
19 kayu 5x10 25 btg 40,000.00 1,000,000.00
20 terpal 4x5 4 120,000.00 480,000.00
21 pasang listrik 6 ampre 2,500,000.00
22 opname bangunan B21 Nasuka 3,500,000.00
23 kayu 5x10 1 m3 2,500,000.00 2,500,000.00
24 seng spandek 62 lembar 49,000.00 3,038,000.00
25 seng bubung 20 lembar 80,000.00 1,600,000.00
26 paku seng + karet 4 kg 35,000.00 140,000.00
27 papan meranti 0.5 m3 2,500,000.00 1,250,000.00
28 THR pak santong 3,000,000.00
29 Pinjaman Tukang B20 5,000,000.00
30 solar 40 liter 9,000.00 360,000.00
31 1/5/2022 Cash Bon Paino 7,500,000.00
32 Gaji + THR santong 3,000,000.00
33 peninjauan rekom BPBD 1,000,000.00
34 17/05/2022 Bon Nasuka 1,000,000.00
35 20/05/2022 Belanja Material Anita Jaya Bangunan 428,000.00
36 22/05/2022 Beli semen samsul 3,400,000.00
37 22/05/2022 Beli les dan plamir 850,000.00
38 22/05/2022 transfer ke Paino/cash bon 3,500,000.00
39 24/05/2022 38 lembar seng besar 2,508,000.00
40 27/05/2022 las exavator 900,000.00
41 27/05/2022 belanja cat 1,583,000.00
42 25/05/2022 Belanja stock material toko KJ 16,600,000.00
43 29/05/2022 Beli tiket tukang 5 orang 9,800,000.00
44 30/05/2022 Beli tiket tukang 3 orang 5,885,000.00
45 18 Mei 2022 Kayu 1,000,000.00
46 17 Mei 2022 Kursi Plastik 4 pcs 115,000.00 460,000.00
47 17 Mei 2022 Semen Gersik 50 zak 65,000.00 3,250,000.00
48 19 Mei 2022 Siku 10 pcs 25,000.00 250,000.00
49 19 Mei 2022 Kuas 2 pcs 30,000.00 60,000.00
50 19 Mei 2022 Perban GYP 4 rol 10,000.00 40,000.00
51 18 Mei 2022 Seico pelubang kertas 1 pcs 25,000.00 25,000.00
52 23 Mei 2022 Pembuatan Paret 5,695,000.00 5,695,000.00
53 27 Mei 2022 Gudang 3,000,000.00
54 25 Mei 2022 Kayu Papan 1,200,000.00
55 25 Mei 2022 Kayu Papan 1M 1,200,000.00
56 17 Mei 2022 Paku Ulin 2 30,000.00 60,000.00
57 17 Mei 2022 Aplus 3 kg 85,000.00 255,000.00
58 24 Mei 2022 Kruing 5 X 5 100 batang 18,000.00 1,800,000.00
59 25 Mei 2022 Kruing 5 X 5 100 batang 18,000.00 1,800,000.00
60 26 Mei 2022 Semen CONS 50 zak 60,000.00 3,000,000.00
61 26 Mei 2022 Semen 3 Roda 50 zak 68,000.00 3,400,000.00
62 26 Mei 2022 Besi beton 10 A 100 btg 98,000.00 9,800.00
63 26 Mei 2022 Besi beton 6 A 100 btg 48,000.00 4,800,000.00
64 25 Mei 2022 Papan 1M 1,200,000.00 1,200,000.00
65 28 Mei 2022 Sirtu 1 rit 550,000.00 550,000.00
66 29 Mei 2022 Pasir 1 rit 350,000.00 350,000.00
 67 25 Mei 2022 Papan 0.50 m3 650,000.00
68 25 Mei 2022 Papan 5X7 0.50 m3 650,000.00
69 22 Mei 2022 Papan 1M 1,200,000.00
70 29 Mei 2022 Sirtu 1 rit 550,000.00 550,000.00
71 28 Mei 2022 Pliwot 3 Mili 20 lbr 64,000.00 1,280,000.00
72 25 Mei 2022 Semen CONS 50 zak 54,000.00 2,700,000.00
73 25 Mei 2022 Semen 3 Roda 50 zak 60,000.00 3,000,000.00
74 25 Mei 2022 Besi beton 10 A 100 btg 75,000.00 7,500,000.00
75 25 Mei 2022 Besi beton 6 A 100 btg 34,000.00 3,400,000.00
76 25 Mei 2022 Batu 4 rit 850,000.00 3,400,000.00
77 24 Mei 2022 Batu 1 rit 850,000.00 850,000.00
78 22 Mei 2022 Batu 4 rit 850,000.00 3,400,000.00
79 21 Mei 2022 Batu 4 rit 850,000.00 3,400,000.00
80 29 Mei 2022 Benang tukang 5 rol 15,000.00 75,000.00
81 29 Mei 2022 Ensel pintu 2 set 25,000.00 50,000.00
82 29 Mei 2022 Ember cor 20 pcs 17,000.00 340,000.00
83 29 Mei 2022 Paku 2 1/2 inch 4 kg 20,000.00 80,000.00
84 29 Mei 2022 Gerobak 3 unit 670,000.00 2,010,000.00
85 31 Mei 2022 Biaya Ongkos Barak dan jembatan 2,000,000.00
86 31 Mei 2022 Kayu Papan Meranti 2,250,000.00
87 30 Mei 2022 Biaya Upah/ongkos Barak dan jembatan 2,000,000.00
88 22 Mei 2022 A PLUS Plamir 10 85,000.00 850,000.00
89 22 Mei 2022 Semen Gresik 50 zak 68,000.00 3,400,000.00
90 22 Mei 2022 Paku ulin 2 kg 25,000.00 50,000.00
91 21 Mei 2022 Solar 8 liter 720,000.00
92 23 Mei 2022 Pliwot 4 lbr 68,000.00 272,000.00
93 23 Mei 2022 Paku 1 kg 21,000.00 21,000.00
94 23 Mei 2022 fitting gantung hitam masko 4 pcs 6,000.00 24,000.00
95 23 Mei 2022 Philips essential 14 watt 1 pcs 35,000.00 35,000.00
96 23 Mei 2022 LED 14 watt BULB TLP 3 pcs 38,000.00 114,000.00
97 23 Mei 2022 Tali NYLON 30 M 1l roll 38,000.00 38,000.00
98 23 Mei 2022 Terpal korea 4X6 (A12) 1 pcs 360,000.00 360,000.00
99 20 Mei 2022 Kuas Roll 9 1 pcs 25,000.00 25,000.00
100 20 Mei 2022 A PLUS Plamir 30 zak 85,000.00 255,000.00
101 20 Mei 2022 Vernis 1 kg 78,000.00 78,000.00
102 20 Mei 2022 Kuas 1 pcs 5,000.00 5,000.00
103 20 Mei 2022 Baki cat tebal prima 1 pcs 16,000.00 16,000.00
104 20 Mei 2022 Paku 1,5 2 kg 25,000.00 50,000.00
105 20 Mei 2022 Tambal atap seng super 1 pcs 8,000.00 8,000.00
106 28 Mei 2022 Paku 2,5 2 kg 21,000.00 42,000.00
107 28 Mei 2022 Pintu WC 1 pcs 365,000.00 365,000.00
108 28 Mei 2022 Kloset jongkok TCI 1 pcs 145,000.00 145,000.00
109 28 Mei 2022 Keramik 40X40 1 pcs 65,000.00 2,925,000.00
110 28 Mei 2022 Terpal korea 4X6 (A12) 1 pcs 360,000.00 360,000.00
111 26 Mei 2022 Ensel 3 pcs 58,000.00 174,000.00
112 26 Mei 2022 Gembok 60 MM 1 pcs 86,000.00 86,000.00
113 28 Mei 2022 Binrat kawat 1 roll 450,000.00 450,000.00
114 28 Mei 2022 Paku 1 kg 25,000.00 25,000.00
115 28 Mei 2022 Paku 2 kg 25,000.00 50,000.00
116 31 Mei 2022 Bayar notaris akte pelepasan An. Supriyanto 5,000,000.00
117 28 Mei 2022 Linggis LOMAX 1 pcs 60,000.00 60,000.00
118 25 Mei 2022 Hannock vario 2 buah 110,000.00 220,000.00
119 25 Mei 2022 Kabel 2 buah 235,000.00 470,000.00
120 25 Mei 2022 Kikir 1 pcs 13,000.00 13,000.00
121 25 Mei 2022 Palu 2 pcs 37,500.00 75,000.00
122 25 Mei 2022 Makita pencil tukang 2 pcs 1,500.00 3,000.00
123 25 Mei 2022 Lot tukang 2 pcs 14,000.00 28,000.00
124 26 Mei 2022 Tali plastik 2 pcs 15,000.00 30,000.00
125 26 Mei 2022 Sekop lancip 2 pcs 95,000.00 190,000.00
126 26 Mei 2022 Elbow 2 pcs 4,000.00 8,000.00
127 26 Mei 2022 Elbow 1/2 power 4 pcs 3,500.00 14,000.00
128 26 Mei 2022 Kran taman 2 pcs 16,000.00 32,000.00
129 26 Mei 2022 Seal tape 1 pcs 3,000.00 3,000.00
130 26 Mei 2022 Pipa 1 btg 125,000.00 125,000.00
131 26 Mei 2022 Elbow 1 pcs 42,000.00 42,000.00
132 26 Mei 2022 Lem 1 pcs 10,000.00 10,000.00
133 26 Mei 2022 Kloset jongkok 1 pcs 145,000.00 145,000.00
134 26 Mei 2022 Pompa sepeda 1 pcs 97,000.00 97,000.00
135 26 Mei 2022 Gagang cangkul kayu ulin 2 pcs 19,000.00 38,000.00
136 26 Mei 2022 Cangkul buaya chillington biru 2 pcs 85,000.00 85,000.00
137 26 Mei 2022 Paku seng 5 ons 3,500.00 17,500.00
138 26 Mei 2022 Tang kombinasi 1 pcs 60,000.00 60,000.00
139 26 Mei 2022 Lakoni handle screw driver 1 pcs 34,000.00 34,000.00
142 12 Mei 2022 Perlengkapan kantor (ATK dan perabotan dapur kantor) 2,663,000.00
143 10 Mei 2022 Pengambilan tukang (Lapangan) di toko ALAMSYAH 5,278,000.00
TOTAL Akhir Mei 2022 212,771,300.00