LAPORAN PENGELUARAN PEMBANGUNAN RUMAH KEYLA & MARWA

UPDATE PENGELUARAN PEMBANGUNAN RUMAH KEYLA & MARWAH 

🌀RAB TUKANG

Upah tukang dan ops 40 hari

✓HOK tukang 3 orang (Rp.435.000x40 Hari )= Rp.17.400.000

✓HOK kenek 3 orang (Rp.285.000x40 hari) = Rp.11.400.000

✓Ops pekerja (konsumsi dll 40 hari (Rp.250.000x40) = Rp.10.000.000

Upah Asisten Tukang utk 30 hari

✓HOK Asisten tukang 2 orang (Rp 240.000x30) = Rp 7.200.000

✓ Jasa pembuatan septic tank Rp 800.000

✓ Jasa lembur pasang Reng 6 orang x Rp 100.000 = Rp 600.000

✓ HOK Kenek 2 Org (Rp 190.000 x 20 hari) = Rp 3.800.000

✓ Jasa urung tanah 4 orang = Rp 2.000.000

✓ Jasa instalasi air dan listrik 1 orang = Rp 500.000

✓ Jasa Lembur kerja malam (11 orang x 3 malam) x Rp 100.000 = Rp 3.300.000

✓ Jasa pasang plafon  Rp 2.040.000

✓ Jasa pembuatan paving blok Rp 1.080.000

✓ Jasa lembur Finishing 6 orang ( Rp 100.000 x 10 malam)=Rp 6.000.000

✓ Jasa lembur 15 org utk pengecoran halaman rumah Rp 1.500.000

✓ Jasa lembur 20 orang pondasi dan pengecoran halaman belakang rumah Rp 2.000.000

✓Konsumsi Lembur Rp 2.900.000

✅Total RAB TUKANG Rp.72.520.000

🌀RINCIAN BELANJA

1. 6/10/2024 Kebutuhan sekolah & Sembako Rp 5.000 000

2. 6/10/2024 1 Kubik kayu kaso Rp 1.200.000

3. 6/10/2024 1 Kubik papan cor Rp 1.200.000

4. 14/10/2024 20 m³ Hebel Rp 13.600.000

5. 14/10/2024 2 dam Batu pecah Rp 2.600.000

6. 14/10/2024 1 dam Pasir cor Rp 1.500.000

7. 14/10/2024 1 dam Split 1/2 Rp 1.500.000

8. 14/10/2024 10 sak Lem Hebel Rp 1.000.000

9. 14/10/2024 100 sak semen dinamik Rp 7.000.000

10. 14/10/2024 50 Batang besi 10 Rp 3.000.000

11. 14/10/2024 30 Batang besi 6 Rp 900.000

12. 14/10/2024 5 kg Paku 7 Rp 90.000

13. 14/10/2024 5 kg Paku 10 Rp 90.000

14. 14/10/2024 5 kg Paku 5 Rp 90.000

15. 14/10/2024 10 kg Kawat Rp 230.000

16. 14/10/2024 2 pcs sekop gagang besi Rp 180.000

17. 14/10/2024 20 pcs Ember Oren Rp 200.000

18. 14/10/2024 1 pcs terminal 3 Rp 18.000

19. 14/10/2024 2 pcs colokan Rp 20.000

20. 14/10/2024 1,5 m Ram Kawat Rp 30.000

21. 14/10/2024 20 m selang waterpas Rp 60.000

22. 14/10/2024 1 pcs Arco Rp 650.000

23. 14/10/2024 5 pcs Gurina Rp 25.000

24. 14/10/2024 4 pcs gegep Rp 100.000

25. 14/10/2024 1 pcs Tomang Rp 25.000

26. 14/10/2024 1 roll benang Rp 12.000

27. 14/10/2024 1 pcs jongket Rp 35.000

28. 14/10/2024 1 pcs terpal 4x6 Rp 170.000

29. 14/10/2024 10 m selang Rp 30.000

30. 14/10/2024 1 kg Paku asbes Rp 35.000

31. 15/10/2024 10 m Besi 8 Rp 480.000

32. 16/10/2024 14 pcs Kusen Jendela 120x40 Rp 3.220.000

33. 16/10/2024 1 pcs Kusen Pintu II 200x110 Rp 350.000

34. 16/10/2024 5 pcs Kusen Pintu I 200x80 Rp 1.450.000

35. 16/10/2024 24 pcs Loster Halus Rp 480.000

36. 16/10/2024 2 pcs Pintu WC bagus Rp 1.650.000

37. 16/10/2024 3 Dz Glassbox Rp 480.000

38. 16/10/2024 1 Jet Pump Rp 2.300.000

39. 16/10/2024 30 btg Besi 6 Rp 900.000

40. 16/10/2024 15 btg Besi 10 Rp 1.020.000

41. 17/10/2024 100 batang Baja ringan 0,75 Rp 7.700.000

42. 17/10/2024 120 batang Reng Hijau Rp 3.480.000

43. 17/10/2024 3 Dus Baud Baja 10*19 Rp 510.000

44. 17/10/2024 1 batang Hollow galvanis 40*60 Rp 125.000

45. 17/10/2024 28 sak semen dinamik Rp 1.960.000

46. 17/10/2024 6 pcs Drat 1x1" Rp 30.000

47. 17/10/2024 2 pcs Kendi L 1" Rp 12.000

48. 17/10/2024 2 pcs Siltip (13) Rp 20.000

49. 17/10/2024 3 pcs Drat 1x1/2" Rp 12.000

50. 17/10/2024 SDD 1" Rp 5.000

51. 17/10/2024 2 pcs Lem Paralon Rp 50.000

52. 17/10/2024 1 pcs Gergaji Besi Rp 10.000

53. 17/10/2024 3 pcs L losok 1x1/2" Rp 12.000

54. 17/10/2024 2 pcs Kendi L 1/2" Rp 6.000

55. 17/10/2024 4 pcs Paralon 1m Rp 108.000

56. 17/10/2024 4 pcs Paralon Rp 1,5" Rp 72.000

57. 17/10/2024 1 pcs Solasi Rp 10.000

58. 18/10/2024 1 Kwh daya 900 Rp 1.500.000

59. 18/10/2024 1 MCB + Kabel Rp 120.000

60. 19/10/2024 3500 pcs Genteng Soka Rp 7.700.000

61. 19/10/2024 120 pcs Wuwung Rp 480.000

62. 21/10/2024 82 Dus Picasso 50x50. Colum Rp 6.150.000

63. 21/10/2024 18 Dus Gemilang 50x50 Bales Rp 1.350.000

64. 21/10/2024 12 Dus Audy Gold 25x40 Rp 870.000

65. 21/10/2024 5 Dus Granit ceranosa 60x60 Rp 1.200.000

66. 21/10/2024 5 Dus Gemilang 40x40 alas Rp 325.000

67. 21/10/2024 1 pcs closet Ina biru std Rp 225.000

68. 21/10/2024 1 pcs BCP VOLK WLS7540 Rp 200.000

69. 21/10/2024 1 pcs Kran angsa flexible Rp 135.000

70. 21/10/2024 1 pcs Maspion C 4" Rp 120.000

71. 21/10/2024 1 pcs Maspion C 2"1/2 Rp 72.500

72. 21/10/2024 4 pcs wavin 1/2 aw Rp 128.000

73. 21/10/2024 2 pcs knee 4" PVC Rp 34.000

74. 21/10/2024 2 pcs knee 2 1/2" Bahari Rp 18.000

75. 21/10/20245 5 pcs Sdd 1/2" Rp 17.500

76. 21/10/2024 6 pcs knee 1/2" Rp 21.000

77. 21/10/2024 4 pcs Tee 1/2" Rp 22.000

78. 21/10/2024 5 pcs Kran Besi dcota 1/2 Rp 150.000

79. 21/10/2024 65 pcs GRC Board 122x244 Rp 4.290.000

80. 21/10/2024 3 pcs Paralon 1/2 Rp 54.000

81. 21/10/2024 3 pcs Belokan Rp 9.000

82. 21/10/2024 3 pcs Sambungan Rp 9.000

83. 21/10/2024 2 kg Paku Reng Rp 40.000

84. 21/10/2024 2 pcs Mata sok magnetic 6mm Rp 30.000

85. 21/10/2024 74 pcs sekrup HTM 2" gypsum Rp 36.000

86. 22/10/2024 3 pcs Gergaji Hebel Rp 165.000

87. 22/10/2024 3 pasang sepatu boots Rp 330.000

88. 23/10/2024 40 Batang Besi 6 Rp 1.200.000

89. 23/10/2024 20 Batang Besi 8 Rp 960.000

90. 23/10/2024 40 Batang Besi 10 Rp 2.720.000

91. 23/10/2024 14 pcs Jendela (35x150) Kaca riben 5mm Rp 3.850.000

92. 23/10/2024 1 pcs Pintu kebaya Rp 2.450.000

93. 23/10/2024 1 Psg Nobleza PH-N6018 Circinius SS Rp 524.500

94. 23/10/2024 1 Set Maverik-ACS 620 Rp 195.000

95. 23/10/2024 5 pcs IGM Kunci IK -814M titanium black Rp 975.000

96. 23/10/2024 5 pcs Pintu (70x190) Rp 3.250.000

97. 24/10/2024 10 lembar Triplek 10mm Rp 950.000

98. 24/10/2024 10 sac Semen MU 380 Hebel Rp 1.150.000

99. 24/10/2024 5 Bendrat Rp 100.000

100. 24/10/2024 3 Baud roofing 10x16 Rp 675.000

101. 24/10/2024 40 Dynaboll 10x65 Rp 120.000

102. 24/10/2024 12 Maspion C 5/B Rp 144.000

103. 24/10/2024 6 Paku GRC Rp 162.000

104. 24/10/2024 3 Cornose clampon Rp 210.000

105. 24/10/2024 2³ Kayu Kaso Rp 2.400.000

106. 24/10/2024 1/2 ³ Papan cor Rp 600.000

107. 24/10/2024 3 pcs LED Philips 10 w Rp 165.000

108. 24/10/2024 1 pcs LED Schiff sijempol 28 Rp 85.000

109. 24/10/2024 5 pcs Batu potong WD Rp 30.000

110. 24/10/2024 1 pcs meteran 10 m tekiro Rp 90.000

111. 24/10/2024 15 Gemilang 25x40 fujiyam Rp 1.050.000

112. 24/10/2024 4 pcs Stop kontak Galeo Bro Rp 80.000

113. 24/10/2024 4 saklar Galeo broc Rp 100.000

114. 24/10/2024 5 klem kabel bgs no.10 Rp 45.000

115. 24/10/2024 1 Kapee stainless set stil Rp 30.000

116. 24/10/2024 8 loskam plastik putih Rp 120.000

117. 24/10/2024 8 Spons Aci besar Rp 60.000

118. 24/10/2024 10 Kape plastik sedang Rp 25.000

119. 24/10/2024 10 Kuku macan 20 cm cream Rp 15.000

120. 24/10/2024 3 pengeras beton starbon Rp 82.500

121. 24/10/2024 5 Paku R 7" Rp 85.000

122. 24/10/2024 2 Kikir 14106mv Rp 76.000

123. 24/10/2024 2 LED Schiff sijempol 20 Rp 100.000

124. 24/10/2024 50 Baud roofing 12x70 kuning Rp 50.000

125. 25/10/2024 2 pcs 5611-1(Lampu) Rp 400.000

126. 25/10/2024 1 pcs Saringan got Rp 65.000

127. 25/10/2024 6 pcs meet inbow dos Rp 30.000

128. 25/10/2024 1 pcs Lampu 24 e Rp 300.000

129. 25/10/2024 5 kaleng cat Wood ECO 900 106 Rp 462.500

130. 25/10/2024 3 pl cat ngdrop 20kg Rp 2.835.000

131. 25/10/2024 2 gln Cat Hydro fast Rp 376.000

132. 25/10/2024 2 pl cat elastex  20pb Rp 2.287.000

133. 26/10/2024 5kg Paku 10 Rp 95.000

134. 26/10/2024 5kg Paku 5 Rp 95.000

135. 27/10/2024 70 batang Besi 10 Rp 4.760.000

136. 27/10/2024 5 kg Paku 10 Rp 95.000

137. 27/10/2024 5 kg Paku 7 Rp 95.000

138. 27/10/2024 1 ds sekrup gypsum Rp 70.000

139. 28/10/2024 5 lembar Triplek 9mm Rp 500.000

140. 31/10/2024 3 truk pasir pasang Rp 4.050.000

141. 31/10/2024 30 sac Semen Rp 2.100.000

142. 31/10/2024 10 pcs Ember Oren Rp 100.000

143. 31/10/2024 3 kg Kawat Rp 75.000

144. 31/10/2024 5 pcs belokan L Rp 7.500

145. 31/10/2024 byr jasa potong 1,5³ Kayu Kaso Rp 450.000

146. 04/11/2024 1 roll selang trilliun HDPE Rp 900.000

147. 04/11/2024 1 Pahat besi topi 12" Rp 50.000

148. 04/11/2024 2 benang nylon no 9 Rp 20.000

149. 04/11/2024 3 Lakban GRC Rp 30.000

150. 04/11/2024 1 Sambungan selang hd Rp 31.000

151. 04/11/2024 20 kuku macan  Rp 30.000

152. 04/11/2024 31 Loster beton 10x30 Rp 465.000

153. 04/11/2024 1 Hebel BSH 10 cm SNI Rp 600.000

154. 06/11/2024 5 mata gurinda Rp 25.000

155. 06/11/2024 40 Batang bambu steger Rp 400.000

156. 06/11/2024 50 zak semen dynamix Rp 3.300.000

157. 10/11/2024 2 paralon Maspion C 3" Rp 165.000

158. 10/11/2024 6 Loster Beton 15x30 Rp 90.000

159. 10/11/2024 1 paralon Maspion C 4" Rp 120.000

160. 10/11/2024 1 Knee 3" Rp 11.000

161. 10/11/2024 2 Tee 3" Rp 38.000

162. 10/11/2024 11 GRC Lespang motif 4 Rp 605.000

163. 10/11/2024 4 Loster beton tapak Rp 70.000

164. 11/11/2024 2kg Kawat bendrat Rp 50.000

165. 12/11/2024 1 paralon Maspion C 2"1/2 Rp 72.500

166. 12/11/2024 3 kuas Newton 3" Rp 57.000

167. 12/11/2024 3 kuas Newton 2" Rp 45.000

168. 12/11/2024 5 baki cat Rp 50.000

169. 12/11/2024 5 Rolan eternal Rp 175.000

170. 12/11/2024 5 fitting flapon 1212 Rp 75.000

171. 12/11/2024 2 saklar seri Galeo B Rp 50.000

172. 12/11/2024 1 steker multiguna 3 Rp 8.500

173. 13/11/2024 20 sak semen calcium Rp 300.000

174. 13/11/2024 4 pcs dudukan saklar Rp 20.000

175. 13/11/2024 1 pcs Lampu LED Philips 19 Watt Rp 95.000

176. 13/11/2024 5 kp gagang Rp 125.000

177. 14/11/2024 10kg Paku 10 Rp 190.000

178. 14/11/2024 10kg Paku 7 Rp 190.000

179. 14/11/2024 1 Benang Rp 12.000

180. 16/11/2024 1 Pasir Pasang  Rp 1.350.000

181. 16/11/2024 10 m Hampelas Rp 100.000

182. 16/11/2024 1/4 Paku Rp 5.000

183. 17/11/2024 6 Granit 60 Rp 1.050.000

184. 17/11/2024 3 LED PHILIPS 12 watt Rp 180.000

185. 17/11/2024 Hampelas Rp 87.000

186. 17/11/2024 30 kalsium Rp 450.000

187. 19/11/2024 token listrik Rp 200.000

188. 19/11/2024 2 palu karet Rp 50.000

189. 19/11/2024 4 spidol snowman Rp 56.000

190. 20/11/2024 2 nat keramik MU white Rp 40.000

191. 20/11/2024 1 pisau granit Toho Rp 160.000

192. 21/11/2024 2 granit ceranosa 60x60 Rp 350.000

193. 21/11/2024 1 sdd 1/2" Rp 3.500

194. 21/11/2024 5 sealtape Onda Rp 25.000

195. 21/11/2024 kran besi dcota 1/2 Rp 25.000

196. 21/11/2024 2 SDL 1 1/4" rck Rp 16.000

197. 21/11/2024 2 Knee 1 1/4" rucika Rp 10.000

198. 21/11/2024 2 Maspion C 1/2" Rp 36.000

199. 21/11/2024 14 selot erboz sp 717 Rp 245.000

200. 21/11/2024 14 hak angin putar barn Rp 140.000

201. 21/11/2024 1 selot tanam bozano Rp 80.000

202. 21/11/2024 5 selot sapphire 2" Rp 112.500

203. 21/11/2024 2 semen MU 380 hebel Rp 230.000

204. 21/11/2024 2 pipa triliun 1 1/4 Rp 70.000

205. 21/11/2024 nut keramik MU white Rp 40.000

206. 21/11/2024 Hebel BSH 10 CM SNI Rp 1.180.000

207. 21/11/2024 1 tee 3" Rp 19.000

208. 21/11/2024 2 knee 3" Rp 22.000

209. 21/11/2024 3 Knee Drat Kuningan Rp 45.000

210. 23/11/2024 Kompon Rp 80.000

211. 23/11/2024 Kusen Rp 180.000

212. 23/11/2024 Hampelas Rp 33.000

213. 25/11/2024 2 Wood ECO plitur Rp 200.000

214. 25/11/2024 8 solasi kertas Rp 60.000

215. 25/11/2024 1 meteran 75 Rp 17.500

216. 25/11/2024 1 elastex putih Rp 240.000

217. 25/11/2024 1 elastex coklat Rp 300.000

218. 25/11/2024 2 elastex cream Rp 560.000

219. 25/11/2024 1kg nodrop Rp 65.000

220. 25/11/2024 1 Knee 4" PVC Rp 17.000

221. 25/11/2024 1 Picasso hemlock P5 Rp 80.000

222. 25/11/2024 2 tiner cepot 1L Rp 70.000

223. 25/11/2024 Rollan ace kcl Rp 22.000

224. 25/11/2024 scrup gypsum Rp 36.000

225. 25/11/2024 2 kuas Newton Rp 14.000

226. 25/11/2024 nodrop 5kg Rp 225.000

227. 25/11/2024 2 Kuas Newton 3" Rp 38.000

228. 25/11/2024 3 Kuas Newton 2" Rp 45.000

229. 25/11/2024 1 Benang sepeda Rp 4.000

230. 25/11/2024 2 sdd 1/2" Rp 7.000

231. 25/11/2024 2 tee 1/2 " Rp 11.000

232. 25/11/2024 1 emergency Philips Rp 110.000

233. 25/11/2024 1 Pasir Pasang Rp 1.350.000

234. 26/11/2024 1 lembar atap PVC transparan Rp 600.000

235. 26/11/2024 6 Hollow galvanis 30*60 Rp 750.000

236. 26/11/2024 1 Bks Baud roofing 5cm Rp 35.000

237. 26/11/2024 1 dus kawat las rd Rp 79.000

238. 26/11/2024 6 Batang CNP 0,75 K.Steel Rp 462.000

239. 26/11/2024 6 Batang Reng Hijau Rp 74.000

240. 26/11/2024 Ongkir Rp 100.000

241. 26/11/2024 20 Kalsium Rp 300.000

242. 28/11/2024 21 sak semen dinamik Rp 1.470.000

243. 28/11/2024 2 pail car elastex cream Rp 560.000

244. 28/11/2024 1 Dus Paku GRC Rp 25.000

245. 28/11/2024 10kg Kompon Rp 50.000

246. 28/11/2024 1 Baut B 1/2 Rp 3.000

247. 29/11/2024 2 cat elastex cream Rp 580.000

248. 30/11/2024 3 Concord 60x60 Rp 450.000

249. 30/11/2024 1 Fisher S6 Rp 10.000

250. 30/11/2024 4 Hampelas 240 Rp 40.000

251. 02/12/2024 1 truk pasir pasang Rp 1.350.000

252. 02/12/2024 1 truk split Rp 1.400.000

253. 02/12/2024 14 sak semen dinamik Rp 980.000

254. 04/12/2024 7 sak semen dinamik Rp 490.000

255. 04/12/2024 30 Asbes 240x8 Rp 1.440.000

256. 04/12/2024 2kg paku Reng Rp 40.000

257. 04/12/2024 1kg paku asbes Rp 35.000

258. 04/12/2024 3kg paku 7 Rp 57.000

259. 04/12/2024 5kg Paku 10 Rp 95.000

260. 05/12/2024 1 pickup pasir halus Rp 300.000

261. 05/12/2024 4 Hampelas Rp 4.000

262. 05/12/2024 1 tatakan Hampelas Rp 10.000

263. 05/12/2024 2 mata gurinda Rp 10.000

264. 05/12/2024 1 mata gurinda P Rp 15.000

✅ Total Belanja Matrial Rp 167.935.500

✅ Pembelian kambing 2 ekor Rp 5.000.000

✅ Tabungan pendidikan Keyla & Marwah Rp 5.500.000

*Laporan per tgl 06/12/2024*

TOTAL PEMASUKAN Rp 251.124.000

TOTAL PENGELUARAN Rp 250.955.500

Saldo  Rp 168.500

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