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rincian pengeluaran proyek amikom

hari Pengeluaran harga jumlah Satuan total


Senin 12 Febuari 2024 Kaso 2 Meter 9,000 12 Lonjor 108,000
Bensin Mobil 100,000 1 Ls 100,000
Makan indomart kopi rokok bekal 248,000 1 Ls 248,000

jumat 16 februari 2024 UM Sopir Mob 100,000 1 Ls 100,000


Bensin Mobil 200,000 1 Ls 200,000
Le Mineral 48,000 1 dus 48,000
Makan 35,000 1 ls 35,000
Pilok Benang 50,000 1 ls 50,000
bon diki 500,000 1 ls 500,000
tensif alat 120,000 7 jam 840,000

sabtu 17 februari 2024 Operator Exavator 275,000 2 hari 550,000


Tenaga Kerja 3 oh 325,000 2 hari 650,000
Makan 50,000 1 ls 50,000
bensin 100,000 1 ls 100,000
Kreyeng 29,000 2 bh 58,000
Meteran Diki 38,000 1 bh 38,000
tensif alat 120,000 7 jam 840,000

minggu 18 februari 2024


senin 19 februari 2024 Solar 6,000 35 liter 210,000
Lembur S./d Jam 8 malam bensin 100,000 1 ls 100,000
Minum Siang 50,000 1 ls 50,000
Minum Sore Gorengan Surya 50,000 1 ls 50,000
Mkn Malam 79,000 1 ls 79,000
Sabun Kopi Aqua Dll 163,000 1 ls 163,000
tenaga harian 125,000 4 oh 500,000
Lembur Tenaga Harian 60,000 3 jam 180,000
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 3 jam 150,000
tensif alat 120,000 10 jam 1,200,000

selasa 20 februari 2024 Mess Gondrong 400,000 1 Ls 400,000


Lembur S/d Jam 10 malam Ember Benang Kalsit 78,000 1 ls 78,000
Makan 282,000 1 ls 282,000
Solar 6,000 35 liter 210,000
Gojek 170,000 1 ls 170,000
tenaga harian 125,000 4 oh 500,000
Lembur Tenaga Harian 125,000 4 oh 500,000
Um Operator 35,714 7 jam 250,000
lembur operator 35,714 7 jam 250,000
tensif alat 120,000 14 jam 1,680,000

Rabu 21 februari 2024 Solar 6,000 45 liter 270,000


Bensin 15,000 4.17 liter 62,500
Makan Malam 118,000 1 ls 118,000
tenaga harian 125,000 4 oh 500,000
Lembur Tenaga Harian 60,000 jam -
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 0 jam -
tensif alat 120,000 7 jam 840,000

Kamis 22 Februari 2024 Solar 6,000 35 liter 210,000


Lembur s/d jam 5 sore makan siang 15,000 1.00 ls 275,000
Makan Malam 118,000 1 ls 85,000
INDOMART 46,000
SOJU 200,000
tenaga harian 125,000 4 oh 500,000
Lembur Tenaga Harian 60,000 1 jam 60,000
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 1 jam 50,000
tensif alat 120,000 8 jam 960,000

jumat 23 Februari 2024 Solar 6,000 35 liter 210,000


makan siang 15,000 1.00 ls 185,000
BENSIN MOBIL 1 ls 150,000

tenaga harian 125,000 4 oh 500,000


Lembur Tenaga Harian 60,000 1 jam 60,000
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 1 jam 50,000
tensif alat 120,000 7 jam 840,000

BON MUL 500,000


bon diki 1,500,000
jumlah total
Selasa 26 Februari 2024 cutting 50,000 1 bh 50,000
bor holle beton 235,000 1.00 ls 235,000
oli genset 1 ls 45,000
drill bobok 45,000
tenaga harian 125,000 5 oh 625,000
Lembur Tenaga Harian 75,000 4 jam 300,000
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 4 jam 200,000
tensif alat 120,000 11 jam 1,320,000

Rabu 27 Februari 2024 makan malm 86,000


BENSIN MOBIL 100,000
BENSIN MOBIL 100,000
rokok 32,000
tenaga harian 125,000 5 oh 625,000
Lembur Tenaga Harian 75,000 0 jam -
Um Operator 41,667 6 jam 250,000
lembur operator 50,000 0 jam -
tensif alat 120,000 6 jam 720,000

kemiss sarapan indomart 82,000


pomo 100,000
mkn mlm 41,000
ap 100,000

Jumat 28 Februari 2024 splar 6,000 70 liter 420,000


makan siang 1.00 ls 30,000
makan warung 1 ls 412,000
makan 37,000
tenaga harian 125,000 5 oh 625,000
Lembur Tenaga Harian 75,000 0 jam -
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 0 jam -
tensif alat 120,000 7 jam 840,000

Sabtu 29 Februari 2024 gondrong 200,000


makan siang 15,000 1.00 ls 75,000
BENSIN MOBIL 1 ls 100,000

tenaga harian 125,000 5 oh 625,000


Lembur Tenaga Harian 75,000 0 jam -
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 0 jam -
tensif alat 120,000 7 jam 840,000

minggu 1 Maret 2024 sarapan 25,000


lembur jam 6 solar mell operator 15,000 1.00 ls 750,000
mantol 1 ls 95,000
makan malam 162,000
bensin 100,000
tenaga harian 125,000 4 oh 500,000
Lembur Tenaga Harian 60,000 2 jam 120,000
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 2 jam 100,000
tensif alat 120,000 9 jam 1,080,000

SENIN 3 Maret 2024


makan warung 543,000
solar exa 210,000
makan malam gorengan 100,000

tenaga harian 125,000 4 oh 500,000


Lembur Tenaga Harian 60,000 0 jam -
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 0 jam -
tensif alat 120,000 7 jam 840,000

Selasa 3 Maret 2024


GONDRONG 150,000
BON BENSIN POMO 170,000
MAKAN MALAM 60,000

tenaga harian 125,000 4 oh 500,000


Lembur Tenaga Harian 60,000 3 jam 180,000
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 3 jam 150,000
tensif alat 120,000 10 jam 1,200,000

RABU 6 Maret 2024


GONDRONG 100,000
SOLAR 420,000
MAKAN MALAM 78,000

tenaga harian 125,000 4 oh 500,000


Lembur Tenaga Harian 60,000 0 jam -
Um Operator 35,714 7 jam 250,000
lembur operator 50,000 0 jam -
tensif alat 120,000 7 jam 840,000
GENSET 2,200,000
MOB DEMOB 2,000,000
BON YUSUP 3,000,000
bon diki 1,000,000

KAMIS 7 Maret 2024


MAKAN WARUNG 350,000
tenaga harian 125,000 4 oh 500,000
Lembur Tenaga Harian 60,000 0 jam -

jumat 8 Maret 2024


MAKAN WARUNG 350,000
tenaga harian 110,000 2 oh 220,000
Lembur Tenaga Harian 60,000 0 jam -

sabtu 9 Maret 2024


MAKAN WARUNG 136,000 136,000
tenaga harian 110,000 2 oh 220,000
transfer yusup 300,000 300,000

51,447,500

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