REKAP BIAYA PENGELUARAN PROYEK BATU JAJAR

NO TANGGAL VOL SATUAN MATERIAL JASA HARGA JUMLAH MATERIAL JUMLAH JASA JUMLAH TOTAL
1 3-Sep-17 16 Sak Semen . 52,000 832,000 832,000
2 3-Sep-17 5 Cole Pasir . 150,000 750,000 750,000
3 4-Sep-17 25 Zak Semen . 52,000 1,300,000 1,300,000
4 4-Sep-17 1 Ls Kawat dan Benang . 50,000 50,000 50,000
5 6-Sep-17 25 sak Semen . 52,000 1,300,000 1,300,000
6 6-Sep-17 1 M3 Papan . 880,000 880,000 880,000
7 6-Sep-17 2 Buah Roda (Terra) . 440,000 880,000 880,000
8 7-Sep-17 2 Ls . Loading Material (Pak Jamal) 350,000 700,000 700,000
9 7-Sep-17 1 Ls . Loading Material (Pak Jamal) 400,000 400,000 400,000
10 8-Sep-17 2 Ls Loading Material (Pak Jamal) 400,000 800,000 800,000
11 8-Sep-17 3 Ls . Loading Material (Mas Hengky) 350,000 1,050,000 1,050,000
12 8-Sep-17 1 Buah Ban Roda (Terra) . 95,000 95,000 95,000
13 11-Sep-17 3 Ls . Loading Material (Mas Hengky) 350,000 1,050,000 1,050,000
14 12-Sep-17 1 Ls . Loading Material (Mas Hengky) 500,000 550,000 550,000
15 13-Sep-17 1 Ls . Loading Material (Mas Hengky) 500,000 500,000 500,000
16 14-Sep-17 1 Ls . Loading Material (Mas Hengky) 700,000 700,000 700,000
17 18-Sep-17 1 Ls . Loading Material (Mas Hengky) 350,000 350,000 350,000
19 18-Sep-17 25 Sak Semen . 52,000 1,300,000 1,300,000
20 18-Sep-17 1 Ls Sepatu . 150,000 150,000 150,000
21 22-Sep-17 8 Lembar Wermess . 520,000 4,160,000 4,160,000
22 22-Sep-17 3 Ikat Papan . 50,000 150,000 150,000
23 20-Oct-17 1 Ls Toko Material . 3,840,000 3,840,000 3,840,000
24 25-Oct-17 150 M Gravel 30,000 4,500,000 4,500,000
25 8-Nov-17 MATERIAL BATU PAK APIH 1 7,000,000 7,000,000
26 17-Nov-17 MATERIAL BATU PAK APIH 1 10,000,000 10,000,000
27 28-Nov-17 Material Batu PAK APIH 1 3,000,000 3,000,000
28 28-Nov-17 Material Batu Pak Amang 1 10,000,000 10,000,000
40,187,000 16,100,000 56,287,000