UPDATE PENGELUARAN PEMBANGUNAN RUMAH AGNIA DAN HANMA
🌀RAB TUKANG
UPAH TUKANG DAN OPS 40 HARI
✓HOK kenek 3 orang (Rp.300.000x40 hari) = Rp.12.000.000
✓HOK tukang 3 orang (Rp.450.000x40 Hari )= Rp.18.000.000
HOK tukang 1 orang
(150.000x 20 Hari)= 3.000.000
✓Ops pekerja (konsumsi dll 40 hari (Rp.300.000x40) = Rp.12.000.00
✓borongan urugan lahan Rp 2.000.000
✓konsumsi penyiapan lahan Rp 1.000.000
✓Borongan Galian spiteng Rp 1.800.000
✓Upah kerja relawan 3 Org 20 hari Rp 6.000.000
✓Upah kerja relawan 5 org 10 hari Rp 5.000.000
✓Upah kerja relawan 6 org 5 hari 3.000.000
✓Upah Langsir Pasir satu Truk Rp 200.000
✓Upah Lembur 10 Org 1 Malam Rp 1.000.000
✓Konsumsi Lembur 1 Malam Rp 200.000
✅Total BIAYA TUKANG Rp.65.200.000
🌀RINCIAN BELANJA
1. 25/04/25 22 Kubik bata hebel Rp 15.290.000
2. 25/04/25 1 Truk pasir pasang Rp 1.400.000
3. 25/04/25 1 Truk pasir cor Rp 1.750.000
4. 25/04/25 1 Truk batu sprit Rp 1.750.000
5. 25/04/25 100 Sak semen Dynamic Rp 6.850.000
6. 25/04/25 50 Btg Besi 10 wbl full Rp 3.700.000
7. 25/04/25 30 Btg Besi 6 khs full SNI Rp 900.000
8. 25/04/25 2 Skop Tora Rp 270.000
9. 25/04/25 20 M Selang Rp Waterpas 70.000
10. 25/04/25 2 Rol Benang Nyllon Rp 20.000
11. 29/04/25 2 Kolbak Batu Sprit 1.200.000
12. 02/05/25 2 Truk Batu Pasang Rp 2.900.000
13. 02/05/25 40 Btg Besi 6 kcn full SNI Rp 1.260.000
14. 02/05/25 20 Btg Besi 10 kcn full Rp 1.480.000
15. 02/05/25 5 Lembar Asbes nusa 210x80 Rp 197.500
16. 02/05/25 Paku asbes Rp 15.000
17. 02/05/25 1 Karet asbes Rp 3.500
18. 02/05/25 15 Meter Selang triliun 105.000
19. 02/05/25 13 Dus Kramik Levi blue 20x40 Rp 845.000
20. 02/05/25 6 Dus Kramik neo pebble stone 40x40 Rp 390.000
21. 02/05/25 1 Closet 1n2 blu Rp 225.000
22. 04/05/25 1 Kusen Pintu 100X200 Rp 290.000
23. 04/05/25 1 Kusen Pintu 80X200 Rp 200.000
24. 04/05/25 5 Kusen Pintu 70X200 Rp 1.000.000
25. 04/05/25 3 Kusen Jendela 40X150 Rp 495.000
26. 04/05/25 11 Kusen Jendela 30X150 Rp 1.815.000
27. 04/05/25 5 Pcs Loster 50cm Rp 125.000
28. 04/05/25 19 Pcs Loster 40cm Rp 380.000
29. 04/05/25 1 torn pinguin 1000L Rp 1.850.000
30. 07/05/2025 Jasa Tebang & Potong Bagisting dan Kaso Rp 2.000.000
31. 07/05/2025 2 Paralon 3/4 Rp 48.000
32. 07/05/2025 1 Drat 3/4 Rp 5.000
33. 07/05/2025 1 Siltip Rp 4.000
34. 07/05/2025 1 Elbo 3/4 Rp 4.000
35. 08/05/2025 2 Kg Paku R7 Rp 34.000
36. 08/05/2025 2 Kg Paku R10 Rp 34.000
37. 08/05/2025 5 Kg Paku R5 Rp 85.000
38. 08/25/2025 3 Pcs Gegep Rp 150.000
39. 08/05/2025 10 psc Ben Drat Rp 200.000
40. 08/05/2025 10 Pcs Pose Potong Rp 60.000
41. 10/05/2025 3 Psc Tutup Toren Rp 12.000
42. 10/05/2025 3 Pcs Knee 1 Rucika Rp 21.000
43. 10/05/2025 1 Pcs Vlok Shok 3/4 Rp 4.500
44. 10/05/2025 2 Pcs Vlok Shok ¼x1 Rp 10.000
45. 10/05/2025 2 Pcs SDL Rck Rp 12.000
46. 10/05/2025 2 Pcs SDL Rck ¼ Rp 10.000
47. 10/05/2025 1 Pcs Lem Rp 50.000
48. 10/05/2025 1 modern planer Rp 100.000
49. 10/05/2025 1 terminal 5 Meter Rp 30.000
50. 10/05/2025 1 Sealfale Jumbo Rp 7.500
51. 10/05/2025 1 mesin Shimizu jet pump Rp 2.250.000
52. 10/05/2025 1 Unibel Kcl Rp 4.000
53. 10/05/2025 5 pcs maspion Rp 150.000
54. 10/05/2025 10 pcs CNP GAL Rp 1.050.000
55. 10/05/2025 10 pcs Reng Baja Rp 325.000
56. 10/05/2025 1 Terpal 2x3 Rp 48.000
57. 10/05/2025 1 Terpal 3x4 Rp 82.000
58. 11/05/2025 1 KWH Rp 1.500.000
59. 11/05/2025 85 Meter Rp 850.000
60. 11/05/2025 5 Pcs Maspion Rp 95.000
61. 11/05/2025 15 Meter Kabel Rp 82.000
62. 11/05/2025 1 Rol Kecil Tambang Rp 30.000
63. 11/05/2025 1 Stop Kran Rp 15.000
64. 11/05/2025 2 L bow Pipa ½ Rp 6.000
65. 11/05/2025 3 V Sok Rp 15.000
66. 11/05/2025 2 Drat Rp 16.00
67. 12/05/2025 1 Box besar Rp 100.000
68. 12/05/2025 2 box kecil Rp 30.000
69. 12/05/2025 1 Lusin Cangkir Rp 55.000
70. 12/05/2025 1 Baskom Rp 12.000
71. 13/05/2025 4.000 Pcs Genteng Sokka Rp 8.800.000
72. 13/05/2025 70 Pcs Wuwung Sokka Rp 280.000
73. 14/05/2025 10 Besi 10 WBL full Rp 740.000
74. 14/05/2025 20 Ember Kuning Rp 200.000
75. 17/05/2025 3 Kolbak Pasir Pasang Rp 1.200.000
76. 18/05/2025 120 Btg Baja CNP 0.75 Rp 9.120.000
77. 18/05/2025 120 Btg Reng Hijau Rp 3.240.000
78. 18/05/2025 3 Dus Baud Baja Rp 510.000
79. 18/05/2025 1 Btg Hollow Galvanis Rp 113.000
80. 18/05/2025 2 benang Rp 24.000
81. 18/05/2025 1 stop kran Rp 15.000
82. 18/05/2025 1 Pipa T Rp 5.000
83. 19/05/2025 20 Sak Semen Hebel Rp 2.300.000
84. 20/05/2025 60 Btg Banbu Esteger Rp 600.000
85. 20/05/2025 3 Pcs geraji Hebel Rp 150.000
86. 21/05/2025 30 Btg Besi 6 KSJI Full SNI Rp 945.000
87. 21/05/2023 50 Btg Besi 8 WBL Full Rp 2.425.000
88. 21/05/2025 50 Btg Besi 10 WBL Full Rp 3.700.000
89. 24/05/2025 96 Dus kramik Uno 50x50 ilana white Rp 6.480.000
90. 24/05/2025 5 Kg Paku 10 Rp 85.000
91. 24/05/2025 3 Kg Paku 7 Rp 51.000
92. 24/05/2025 2 Kg Paku 5 Rp 34.000
93. 24/05/2025 19 Dus Kramik Uno 50x50 Genova Rp 1.330.000
94. 24/05/2025 6 Dus Granit 60x60 R0 940.000
95. 24/05/2025 20 Btg Maspion 5/8 Rp 240.000
96. 24/05/2025 20 Pcs Inbou Kotak 80.000
97. 24/25/2025 2 Pcs Stop Kontak Broco 34.000
98. 24/05/2025 7 Pcs stop kontak Geleo Rp 140.000
99. 24/05/2025 4 Pcs Saklar Engkel Galeo Rp 80.000
100. 24/05/2025 5 Pcs Saklar Seni Geleo Broco Rp 125.000
101. 24/05/2025 2 Roll Kebel Sigeru 1.100.000
102. 24/05/2025 5 Pcs Ben Drat Rp 100.000
103. 28/05/2025 8 lembar Triplek 9 Mm Rp 760.000
104. 28/05/2025 2 Pcs pintu WC Rp 1.000.000
105. 29/05/2025 2 Kubik Bata Hebel Rp 1.390.000
106. 29/05/2025 2 Dus Glaas Blok Rp 310.000
107. 29/05/2025 1 Truk Pasir Cor Rp 1.800.000
108. 31/05/2025 2 Maspion Rp 130.000
109. 31/05/2025 2 Pcs Pipa L Rp 18.000
110. 31/05/2025 4Kg Kawat tali 100.000
111. 31/05/2025 200 Sekrup PNDK Rp 40.000
112. 31/05/2025 300 Sekrup PNJ Rp 70.000
113. 31/05/2025 1 PGRC Rp 25.000
114. 31/05/2025 15 semen Holcim Rp 1.027.000
115. 01/06/2025 1 kubik Papan Bagisting Rp 1.300.000
116. 01/06/2025 10 Kg Bendrat Rp 250.000
117. 01/06/2025 10 Kg Paku 10 Rp 170.000
118. 01/06/2025 5 Kg Paku 5 Rp 85.000
119. 01/06/2025 4 Pengeras Beton Rp 200.000
120. 03/06/2025 13 Btg Besi 10 WBL Rp 936.000
121. 03/06/2025 13 Btg Besi 8 WBL Rp 611.000
122. 04/06/2025 2 Truk pasir pasang Rp 2.900.000
123. 07/06/2025 2 Dus Granit 60x60 Rp 280.000
124. 07/06/2025 6 Dus Granit Black white Rp 1.020.000
125. 07/06/2025 18 Dus kramik gemilang 25x40 Rp 1.260.000
126. 07/06/2025 2 Kusen cor Rp 220.000
127. 07/06/2025 1 Maspion C 4 Rp 120.000
128. 07/06/2025 2 Maspion C 3 Rp 165.000
129. 07/06/2025 2 Pcs Kne 3 Rck Rp 44.000
130. 07/06/2025 2 Pcs Pipa T Rp 30.000
131. 07/06/2025 2 Rol Kabel Rp 150.000
132. 07/06/2025 1 Lampu Yaini 23W Rp 65.000
133. 07/06/2025 1 BCP volk Rp 230.000
134. 07/06/2025 1 Kran angsa RP 135.000
135. 07/06/2025 10 Pcs Tee Dus L 3 R0 60.000
136. 07/06/2025 1 Filing Flapon Rp 20.000
137. 07/06/2025 4 Kubik Hebel BHS Rp 2.280.000
138. 07/06/2025 30 sak Semen Dynamic Rp 2.055.000
139. 07/06/2025 1,5 M Ram Kawat RP 27.000
140. 07/06/2025 1 rol belang Rp 10.000
141. 09/06/2025 20 Btg Baja Ringan Rp 2.100.000
142. 09/06/2025 5 pcs Mata Pisau Gurinda WD Rp 25.000
143. 09/06/2025 60 Pcs Baud Ruping Rp 240.000
144. 09/06/2025 1 Mata Bor 12 mm Rp 25.000
145. 10/06/2025 2 Truk Pasir Pasang Rp 2.900.000
146. 10/06/2025 15 Sak Semen Dynamic Rp 1.027.000
147. 10/06/2025 2 Bok Baud Roofing 10x16 Rp 450.000
148.14/06/2025 10 Btg Baja Ringan CNP Rp 1.050.000
149. 10/06/2025 15 Sak Semen Dinamik Rp 1.027.500
150. 10/06/2025 1 Kubik Hebel BHS Rp 570.000
151. 10/06/2025 5 Roskam Plastik Rp 75.000
152. 10/06/2025 5 Busa Spon 37.500
153. 10/06/2025 3 KP Plastik Sedang Rp 7.500
154. 10/06/2025 2 KP Plastik Besar Rp 10.000
155. 10/06/2025 1 Set KP Stainles Rp 30.000
156. 10/06/2025 50 Sak Kalsium (15kg) Rp 700.000
157. 10/06/2025 30 Btg Reng Baja Ringan Rp 1.200.000
158. 10/06/2025 5 Btg Baja Ringan CNP Rp 525.000
159. 15/06/2025 80 Pcs GRC board Rp 5.280.000
160. 15/06/2025 2 Roll Benang Rp 8.000
161. 15/06/2025 700 Pcs Baud Roofing Rp 210.000
162. 15/06/2025 4 Pcs Lakban GRC Rp 140.000
163. 15/06/2025 4 Knauf Rp 280.000
164. 15/06/2025 5Kg Paku GRC Rp 135.000
165. 15/06/2025 4 Kuas tebal Rp 36.000
166. 15/06/2025 4 Lampu Yaini 12 W Rp 180.000
167. 15/06/2025 1 Lampu Yaini 9 W Rp 35.000
168. 15/06/2025 1 Lampu Yaini 6 W Rp 22.000
169. 15/06/2025 2 Lampu LED 20 W Rp 100.000
170. 15/06/2025 1 Lampu LED 28 W Rp 85.000
171. 15/06/2025 1 Lampu LED 10 W Rp 30.000
172. 15/06/2025 1 Lampu Emergenci Philips Rp 110.000
173. 15/06/2025 2 Pcs Stop Kontak Rp 40.000
174. 15/06/2025 2 Pcs Saklar Rp 50.000
175. 15/06/2025 3 Pcs Sleker Broco Rp 45.000
176. 15/06/2025 1 pcs Stop Arde Rp 75.000
177. 15/06/2025 8 Pcs Fiting Flapon Rp 120.000
178. 15/06/2025 2 Pcs Fiting Gantung Rp 16.000
179. 15/06/2025 4 Pcs downlight Rp 300.000
180. 15/06/2025 1 Btg Pipa 3D Rp 65.000
181. 15/06/2025 6 Pcs Kran Besi Rp 150.000
182. 15/06/2025 1 Pcs Kran Plastik Rp 25.000
183. 15/06/2025 13 Knee ½ Rp 45.500
184. 15/06/2025 6 Pcs Pipa T Rp 33.000
185. 15/06/2025 4 Pcs knee Drat ½ Rp 20.000
186. 15/06/2025 4 Pcs Sdd ½ Rp 14.000
187. 15/06/2025 2 Lampu Philips 45 W Rp 220.000
188. 15/06/2025 1 Pasir Pasang Rp 1.450.000
189. 15/06/2026 15 Maspion ½ Rp 270.000
✅ Total Belanja Matrial Rp 143.117.000
Laporan per tgl 15/06/2025
==========================
TOTAL PEMASUKAN Rp 200.092.000
TOTAL PENGELUARAN Rp 208.317.000
Saldo minus (-) Rp 8.225.000
