No | TANGGAL | URAIAN | SATUAN | SUB TOTAL | TOTAL |
| 17/06-2006 | Semen | 2 Sak | 60.000,- | |
| 30/07-2006 | Lobang Rorak | | 80.000,- | |
| 12/10-2006 | Dipinjam sdr zega | Upah | 500.000,- | |
| 20/10-2006 | Belanja Bahan Bangunan | Gelombang I | 6.260.000,- | |
| 05/11-2006 | Dipinjam sdr zega | Upah | 1.000.000,- | |
| 14/11-2006 | Jajan Anak Sik Minggu | Angkat Batu | 24.000,- | |
| 18/11-2007 | Minum & Snack | Tukang | 15.000,- | |
| 18/11-2007 | Pasir | 3 Mtr x 450.000,- | 450.000,- | |
| 18/11-2007 | Batu Bata | 6.000 x 400 | 2.400.000,- | |
| 18/11-2007 | Semen | 50 x 29.000,- | 1.450.000,- | |
| 20/11-2006 | Pulsa | | 60.000,- | |
| 26/11-2006 | Semen | 2 Sak | 68.000,- | |
| 27/11-2006 | Paku 4-3-2,5 | 5 x 8.000,- | 40.000,- | |
| | Lobang Angin | 60 Buah | 150.000,- | |
| 02/12-2006 | Dipinjam sdr zega | Upah | 1.000.000,- | |
| 01/12-2006 | Batu Cincin | | 150.000,- | |
| 30/12-2006 | Pulsa | | 32.000,- | |
| | Paku | 1 Kg | 14.000,- | |
| 09/12-2006 | Pelunasan Upah Tukang | Upah | 1.500.000,- | |
| 09/12-2006 | Kosen Pintu Depan | | 350.000,- | |
| 26/12-2006 | Byr Utang pd O.Donni | | 2.000.000,- | |
| 08/02-2007 | Kayu | Bahan | 2.000.000,- | |
| 17/02-2007 | Kayu | Bahan | 1.000.000,- | |
| 08/02-2007 | Kayu | Broti | 2.000.000,- | |
| 17/02-2007 | Bayar Bahan Kosen | | 1.000.000,- | |
| 19/02-2007 | Pelunasan Kayu | | 750.000,- | |
| 20/02-2007 | Bayar Utang pd O. Ando | | 1.000.000,- | |
| 23/04-2007 | Paku 5 inci | 2 | 28.000,- | |
| 24/04-2007 | Bayar Utang pd O.Beres | | 500.000,- | |
| | Pulsa | | 103.000,- | |
| 25/04-2007 | Minum & Snack | Tukang | 50.000,- | |
| 26/04-2007 | Seng 32 x 6,5 inc | | 4.860.000,- | |
| 27/04-2007 | Upah Tukang Pasang Atap | | 2.500.000,- | |
| 28/04-2007 | Minum & Snack | 1 Minggu | 75.000,- | |
| 29/04-2007 | Bayar Utang kpd Op. Saut | | 1.000.000,- | |
| 29/04-2007 | Bayar Seng 80 x 34,5 | | 2.720.000,- | |
| | Rabung 16 Keping | | 320.000,- | |
| | Ongkos seng + Rabung | | 60.000,- | |
| 30/04-2007 | Paku seng | 7 Kg | 94.000,- | |
| 04/05-2007 | Bayar Utang Kpd Abadi N | | 2.000.000,- | |
| 02/09-2007 | Bayar Batu kpd O. Samiati | | 60.000,- | |
| 12/09-2007 | Pulsa | | 103.000,- | |
| 13/09-2007 | Biaya Tempah Kayu | | 1.080.000,- | |
| 14/09-2007 | Beli Kayu Kosen | 3 x 126.000,- | 378.000,- | |
| 14/10-2007 | Bayar Upah tukang | Upah | 50.000,- | |
| 04/11-2007 | Biaya Transport | | 19.000,- | |
| 28/04-2007 | Paku 3/2 ½ 5/3 5/4 | 15 Kg | 120.000,- | |
| 28/04-2007 | Baut | 90 biji | 350.000,- | |
| 08/12-2007 | Semen | 3 sak | 100.000,- | |
| 25/12-2007 | Bayar Kosen | | 800.000,- | |
| 30/12-2007 | Bayar Kunci, engsel | Lengkap | 560.000,- | |
| 04/12-2007 | Biaya pintu depan | | 640.000,- | |
| 10/12-2007 | Bayar Utang sdr O. Hotdison | | 1.000.000,- | |
| | Pintu dan Engsel | | 2.528.000,- | |
| | | | | |
| | | | | |
| | | | | |
| | | | 45.451.000,- | |
Senin, 18 Oktober 2010
BANGUNAN ANGGARAN BANGUNAN 2006
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