Iuran Wajib Sukarela Uang jasa % Modal

Aggota
1 Ibu Yunianto 1,279,549 135,000 1,414,549 6.0%
2 Ibu Iskandar 881,325 170,000 1,051,325 4.4%
3 Ibu Hutagalung 773,952 773,952 3.3%
4 Ibu Wandi 988,496 420,000 1,408,496 5.9%
5 Ibu Mudi 1,097,897 1,097,897 4.6%
6 Ibu Syahril 815,869 815,869 3.4%
7 Ibu Alfian 811,591 811,591 3.4%
8 Ibu Sianipar 940,716 940,716 4.0%
9 Ibu Jularto 1,207,784 255,000 1,462,784 6.2%
10 Ibu Suwarto 1,240,229 525,000 1,765,229 7.4%
11 Ibu Indra 1,649,733 290,000 1,939,733 8.2%
12 Ibu Surono 220,000 220,000 0.9%
13 Ibu Simamora 592,762 100,000 692,762 2.9%
14 Ibu Boby 551,589 120,000 671,589 2.8%
15 Ibu Warsono 1,151,776 1,151,776 4.8%
16 Ibu Sipun 862,482 10,000 872,482 3.7%
17 Ibu Pasaribu 909,054 909,054 3.8%
18 Ibu Rudi 1,270,398 600,000 1,870,398 7.9%
19 Ibu Haris 70,000 70,000 0.3%
20 Ibu Edi 678,099 678,099 2.9%
21 Ibu Purba 599,573 599,573 2.5%
22 Ibu Lubis 783,436 783,436 3.3%
23 Ibu Mambaudin 555,173 555,173 2.3%
24 Ibu Arifin 274,071 274,071 -
25 Ibu Gusseri 346,249 280,000 626,249 2.6%
26 Ibu Among 161,249 161,249 0.7%
27 65,000 65,000 0.3%
28 65,000 65,000 0.3%
20,553,052 - 3,195,000 23,748,052 100.0%

0.1554513656
 Avg % Deviden 95 % Deviden Adm
Deviden 5% Total Tabungan
190,964 13.5% 181,416 9,548.21 1,460,965
141,929 13.5% 134,832 7,096 1,016,157
104,484 13.5% 99,259 5,224 873,211
190,147 13.5% 180,640 9,507 1,169,136
148,216 13.5% 140,805 7,411 1,238,702
110,142 13.5% 104,635 5,507 920,504
109,565 13.5% 104,087 5,478 915,678
126,997 13.5% 120,647 6,350 1,061,363
197,476 13.5% 187,602 9,874 1,395,386
238,306 13.5% 226,391 11,915 1,466,620
261,864 13.5% 248,771 13,093 1,898,504
29,700 13.5% 28,215 1,485 28,215
93,523 13.5% 88,847 4,676 681,609
90,665 13.5% 86,131 4,533 637,720
152,034 13.2% 144,433 7,602 1,296,209
117,785 13.5% 111,896 5,889 974,378
119,995 13.2% 113,995 6,000 1,023,049
252,504 13.5% 239,879 12,625 1,510,277
9,450 13.5% 8,978 473 8,978
89,509 13.2% 85,034 4,475 763,133
80,942 13.5% 76,895 4,047 676,468
105,764 13.5% 100,476 5,288 883,912
74,948 13.5% 71,201 3,747 626,374
36,177 13.2% 34,369 1,809 308,440
84,544 13.5% 80,316 4,227 426,565
21,285 13.2% 20,221 1,064 181,470
8,450 13.0% 8,028 423 73,028
8,450 13.0% 8,028 423 73,028
3,195,814 13.5% 3,036,024 159,791 23,589,076 23,748,052
2,930,579
Balance 23,748,866
 No Uraian Harga satuan Volume
P A
Sukarela
A. Pekerjaan Bongkar Wudhu Lama
1
2
3
4 1
5 1 Galian Pondasi 746,586
6 2 Galian / Pekerjaan Septitank / deck cor 503,979
7 3 Timbunan 500,299
8 4 Pekerjaan Pondasi baru 611,375
9 5 Pekerjaan sloof ring bak bawah 764,124
10 Ibu (besi dia 10 ring dia 6) 835,477
11 6 Pekerjaan sloof ring bak Atas 1,173,765
12 Ibu (besi dia 10 ring dia 6) 583,121
13 Ibu Pekerjaan kolom 691,850
14 Ibu (besi dia 12 ring dia 8) 670,409
15 Ibu Warsono 793,708
16 C. PEKERJAAN TANGGA 160,000
17 Ibu Pekerjaan tangga akses Ikhwan 584,139
18 Ibu Pekerjaan tangga akses Akhwat 894,976
19 Ibu Perkerjaan tangga keramik 130,015
20 Ibu Edi 385,466
21 D. PEKERJAAN LANTAI 317,916
22 Ibu Pekerjaan lantai keramik KW-1 476,079
23 Ibu Pekerjaan Kloset jongkok 279,722
24 Ibu Pekerjaan Pemnuangan air 169,205
25 Ibu Gusseri 100,000
26 D. PEKERJAAN DINDING HABEL - FINISHING / COR KO 100,000
Depan 11,312,211 160,000
sisi kanan
Belakang
Sket kamar mandi
Pekerjaan Glass box
Pekerjaan keramik dinding
Pekerjaan Kran air
Pekerjaan Shower
Pekerjaan Urinoir
Pekerjaan skat urinoir
Pekerjaan pintu
Pekerjaan pengecatan dinding

D. PEKERJAAN COR ATAP

 Pekerjaan cor atap wharemsh ( tebal 7 mm)
Pekerjaan lisplank wharemsh (4)x45 cm)
Pekerjaan Plafon Holo & Gibsum
Pekerjaan list plafon
Pekerjaan pengecatan plafon

E. PLAMBING & LISTRIK

Pekerjaan pasang piping closed / urinoir
 Satuan Sub Total Total
P A P A P A
Uang jasa % Modal Avg %
Deviden
100,000 100,000 0.7% 16,965 17.0%
100,000 100,000 0.7% 16,965 17.0%
- 0.0% - #DIV/0!
475,000 475,000 3.3% 80,584 17.0%
746,586 5.2% 126,599 17.0%
503,979 3.5% 85,460 17.0%
500,299 3.5% 84,836 17.0%
611,375 4.2% 103,671 17.0%
40,000 804,124 5.6% 136,396 17.0%
240,000 1,075,477 7.5% 182,422 17.0%
340,000 1,513,765 10.5% 256,765 17.0%
480,000 1,063,121 7.4% 180,327 17.0%
360,000 1,051,850 7.3% 178,415 17.0%
260,000 930,409 6.5% 157,816 17.0%
793,708 5.5% 134,589 17.0%
160,000 1.1% 27,131 17.0%
584,139 4.1% 99,052 17.0%
894,976 6.2% 151,761 17.0%
305,000 435,015 3.0% 73,800 17.0%
385,466 2.7% 65,363 17.0%
317,916 2.2% 53,909 17.0%
476,079 3.3% 80,729 17.0%
279,722 1.9% 47,432 17.0%
230,000 399,205 39,020 67,725 17.0%
100,000 0.7% 16,957 17.0%
100,000 0.7% 16,957 17.0%
2,930,000 14,402,211 100.0% 2,442,626 17.0%
2,930,579
0.259012142
Deviden 95 % Deviden Adm
5% Total Tabungan
16,117 848.25 16,117
16,117 848 16,117
- - -
76,555 4,029 76,555
120,269 6,330 866,855
81,187 4,273 585,166
80,594 4,242 580,893
98,487 5,184 709,862
129,576 6,820 893,700
173,301 9,121 1,008,778
243,927 12,838 1,417,692
171,310 9,016 754,431
169,494 8,921 861,344
149,925 7,891 820,334
127,860 6,729 921,568
25,775 1,357 185,775
94,100 4,953 678,239
144,173 7,588 1,039,149
70,110 3,690 200,125
62,095 3,268 447,561
51,214 2,695 369,130
76,692 4,036 552,771
45,061 2,372 324,783
64,339 3,386 233,544
16,109 848 116,109
16,109 848 116,109
2,320,494 122,131 13,792,705 13,914,837

Balance 13,914,837
LAPORAN KEUANGAN RENOVASI
MASJID AL MUHAJIRIN
No JUMLAH RT Tgl
1 Feb 18 Bpk Boris 5,000,000 03
2 Feb 18 Bpk Setyadi 5,000,000 06 18-Feb
3 Feb 18 Bpk Warsono 5,000,000 KEMANG 18-Feb
4 Feb 18 Bpk Andi 1,000,000 01 18-Feb
5 Feb 18 Bpk Iskandar 800,000 02 20-Feb
6 Feb 18 Bpk Hamba Allah 200,000 06 20-Feb
7 Feb 18 Bpk Kas Masjid 7,000,000 21-Feb
8 Feb 18 Bpk Zaelani 1,000,000 06 21-Feb
9 Feb 18 Bpk Prapto 500,000 04 21-Feb
10 Feb 18 Bpk Karijo 1,000,000 04 22-Feb
11 Feb 18 Bpk Yudi 500,000 04 22-Feb
12 Feb 18 Bpk Penjualan Almunium 1,600,000 22-Feb
13 Feb 18 Bpk KAS MASJID 2 10,000,000 22-Feb
14 Feb 18 Bpk KAS MASJID 3 10,000,000 22-Feb
15 Feb 18 Mukmin 500,000 06 22-Feb
16 Feb 18 Ibu Murdiyanti 1,000,000 03 22-Feb
17 Mar 18 Bpk Trisno 500,000 03 22-Feb
18 Mar 18 Bpk Agung 1,000,000 04 22-Feb
19 Mar 18 Bpk Bastian 500,000 04 22-Feb
20 Mar 18 Bpk Dr Arif 2,000,000 06 22-Feb
21 Mar 18 Bpk Alfian 1,450,000 02 25-Feb
22 Mar 18 Bpk Lubis 500,000 02 25-Feb
23 Mar 18 Bpk Wandi 300,000 02 25-Feb
24 Mar 18 Bpk Suraji 300,000 01 25-Feb
25 Mar 18 Kel P. Boris 3,000,000 04 27-Feb
26 Mar 18 KAS MASJID 4 7,000,000 27-Feb
27 Mar 18 Bpk Infak Via ( P' Mono) Ext 4,700,000 01
28 Mar 18 Ibu Suwaryo /Rusmiyati (alm) 300,000 ext
29 Mar 18 Kel Yunianto 1,000,000 02
30 Mar 18 Infak Via ( P' Tanjung RT 06) ke 1 2,300,000 06
31 27-Mar Infak Via ( P' Bilal) ke 1 1,750,000
32 27-Mar Bpk Haryadi 1,000,000 01 2-Mar
33 27-Mar Kel Zaelani 2,000,000 3-Mar
34 27-Mar Talangan 2,000,000 3-Mar
35 28-Mar Hamba Allah 200,000 4-Mar
36 31-Mar Infak Via ( P' Iskandar RT 02) 2,950,000 4-Mar
37 31-Mar Infak Via ( P' Mukmin RT 06) 1,800,000 6-Mar
38 31-Mar Infak Kolega P. Boris 1 3,000,000 6-Mar
39 31-Mar Infak Kolega P. Boris 2 500,000 7-Mar
40 Mar 18 Ipal 500,000 02 7-Mar
Mar 18 Uang muka Besi Siku 4,300,000 7-Mar
08-Mar Infak Via ( P' Bilal) ke 2 972,000 7-Mar
08-Mar Infak Via ( P' Tanjung RT 06) ke 2 1,700,000 8-Mar
08-Mar Infak Via ( P' Agung RT 04) ke 1 3,500,000 8-Mar
10-Mar
10-Mar
 10-Mar
10-Mar
11-Mar
9-Mar
13-Mar
15-Mar
17-Mar
17-Mar
18-Mar
18-Mar
20-Mar
22-Mar
22-Mar
24-Mar
24-Mar
27-Mar
28-Mar

30-Mar
30-Mar

31-Mar
31-Mar
4-Apr
31-Mar
31-Mar

TOTAL 101,122,000
PENGELUARAN Rp
BAYAR TUKANG 10,000,000
BELANJA MATERIAL Bon 1 5,487,500
BELANJA EMBER Bon 2 60,000
STEMPEL Bon3 70,000
BELANJA MATERIAL Bon4 820,000
BELANJA MATERIAL Bon5 320,000
BELANJA MATERIAL Bon6 5,450,500
BELANJA MATERIAL Bon7 320,000
KONSUMSI 420,000
BELANJA MATERIAL Bon8 86,000
BELANJA MATERIAL Bon9 28,000
BELANJA MATERIAL Bon10 63,000
BELANJA MATERIAL Bon11 154,000
BELANJA MATERIAL Bon12 25,000
BELANJA MATERIAL Bon13 225,500
BELANJA MATERIAL Bon14 288,500
8,000
BELANJA MATERIAL Bon15 3,407,000
BELANJA MATERIAL Bon16 32,500
BELANJA MATERIAL Bon17 300,000
BELANJA MATERIAL Bon18 35,000
BELANJA MATERIAL Bon19 1,560,000
BELANJA MATERIAL Bon20 115,000
BELANJA MATERIAL Bon21 570,000
BELANJA MATERIAL Bon22 2,150,000
BELANJA MATERIAL Bon23 1,545,000
Ongkos pindah Pompa 400,000
Uruk Puing 420,000
Spanduk 300,000
Ongkos Angkut besi L 500,000
Ongkos Bongkar besi L 100,000
BELANJA MATERIAL Bon24 1,270,000
BELANJA MATERIAL Bon25 650,000
BELANJA MATERIAL Bon26 210,000
BELANJA MATERIAL Bon27 1,575,000
BELANJA MATERIAL Bon28 480,000
Belanja Bondex & Warmes29 6,454,000
BELANJA MATERIAL Bon30 60,000
BELANJA MATERIAL Bon31 75,000
BELANJA MATERIAL Bon32 480,000
BELANJA MATERIAL Bon33 45,000
BELANJA MATERIAL Bon34 95,000
BELANJA MATERIAL Bon35 1,195,000
BELANJA MATERIAL Bon36 1,820,000
Keramik dinding 1. (65 m) 4,340,000
Urinoir ( TOTO) 2,161,000
Closed jongkok (TOTO) 257,000
BELANJA MATERIAL Bon37 410,000
BELANJA MATERIAL Bon38 300,000
BELANJA MATERIAL Bon39 300,000
BELANJA MATERIAL Bon40 222,000
Keramik dinding 2. (30 m2) 1,936,000
Bayar Tukang (DKM ) 7,000,000
BELANJA MATERIAL Bon42 (LIM) 1,720,000
Keramik Lantai (23 m) 1,937,400
BELANJA MATERIAL Bon41 515,000
Batu Motif ( P. Zul ) ) 950,000
BELANJA MATERIAL Bon 43 750,000
Belanja P. Zul 851,000
Keramik Lanatai2 18 m2) 1,482,600 22
Bayar Tukang 1,000,000
Granit tangga & Lampu 2,050,000
Keramik lantai 4 m 316,300
Bon (Pak Zul ) 500,000
BELANJA MATERIAL Bon 44 378,000
BELANJA MATERIAL Bon 45 613,000
(kabel fiting dll )
Bayar Tukang 4,900,000
BELANJA MATERIAL Bon 46 849,500
BELANJA MATERIAL Bon 47 839,000
BELANJA MATERIAL Bon 48 1,481,000
BELANJA MATERIAL Bon 49 178,000
Bayar Tukang 5,000,000
Bon (Pak Mudi) Bon 50 1,100,000
Bon (Pak Mudi) Bon 51 230,000
TOTAL PENGELUARAN 94,236,300
SALDO 6,885,700
TOTAL 101,122,000

Bon Belum Masuk

Plafon 2,383,000
Pasang Pintu & sekat Ur 226,500
bongkar atap kamar mandi 200,000
No PENYUMBANG MATERIAL Istimasi harga
Batu belah 1 kijang 100,000
1 Via : Pak Mono Semen 10 sak 480,000
Pasir mundu 1 kijang 150,000
Split 1 kijang 150,000
2 Pak Gusnar Semen 10 sak 48,000
3 Pak Bilal Semen 20 sak 960,000
4 Pak Suraji Semen 6 sak
5 Pak Mustadi Semen 4sak 200,000
6 Hamba Allah Semen 15 sak 720,000
7 Pak Haji Pasir mundu 1 kjng 150,000
Pak Pujiantoro
8 Pak Mono Perlengkapan Wudhu : Kran 19, 2,700,000
Closes 1, Lampu 6, Penutup
Pak Adit Urinoir2 .
9 Pak Pujiantoro Pintu km 2 set 4,500,000
10 10,158,000

No PENYUMBANG MATERIAL Istimasi harga

Batu belah 1 kijang 100,000
Semen 10 sak 480,000
1 Via : Pak Mono
Pasir mundu 1 kijang 150,000
Split 1 kijang 150,000
2 Pak Gusnar Semen 10 sak 48,000
3 Pak Bilal Semen 20 sak 960,000
4 Pak Suraji Semen 6 sak
5 Pak Mustadi Semen 4sak 200,000
6 Hamba Allah Semen 15 sak 720,000
7 Pak Haji Pasir mundu 1 kjng 150,000
Pak Pujiantoro
8 Pak Mono Perlengkapan Wudhu : Kran 19, 2,700,000
Closes 1, Lampu 6, Penutup
Pak Adit Urinoir2 .
9 Pak Pujiantoro Pintu km 2 set 4,500,000
10 10,158,000
 No Uraian Harga satuan Volume
P A
A. Pekerjaan Bongkar Wudhu Lama
1 Bongkar tempat Wudhu lama JUMLAH
2 Memindahkan puing BORIS H 5,000,000
3 Bpk SETYADI 5,000,000
B. Pekerjaan Pondasi 5,000,000
1 Galian Pondasi ANDI 1,000,000
2 Galian / Pekerjaan Septitank / deck cor ISKANDAR 300,000
3 Timbunan HAMBA ALLAH 200,000
4 Pekerjaan Pondasi baru KAS MASJID 7,000,000
5 Pekerjaan sloof ring bak bawah ZAELANI 1,000,000
9 (besi dia 10 ring dia 6) PRAPTO 500,000
6 Pekerjaan sloof ring bak Atas KARIJO 1,000,000
11 (besi dia 10 ring dia 6) YUDI 500,000
Pekerjaan kolom
(besi dia 12 ring dia 8)

C. PEKERJAAN TANGGA
Pekerjaan tangga akses Ikhwan
Pekerjaan tangga akses Akhwat TOTAL 26,500,000
Perkerjaan tangga keramik

D. PEKERJAAN LANTAI
Pekerjaan lantai keramik KW-1
Pekerjaan Kloset jongkok
Pekerjaan Pemnuangan air

D. PEKERJAAN DINDING HABEL - FINISHING / COR KO

Depan
sisi kanan
Belakang
Sket kamar mandi
Pekerjaan Glass box
Pekerjaan keramik dinding
Pekerjaan Kran air
Pekerjaan Shower
Pekerjaan Urinoir
Pekerjaan skat urinoir
Pekerjaan pintu
Pekerjaan pengecatan dinding

D. PEKERJAAN COR ATAP

Pekerjaan cor atap wharemsh ( tebal 7 mm)
 Pekerjaan lisplank wharemsh (4)x45 cm)
Pekerjaan Plafon Holo & Gibsum
Pekerjaan list plafon
Pekerjaan pengecatan plafon

E. PLAMBING & LISTRIK

Pekerjaan pasang piping closed / urinoir
 Satuan Sub Total Total
P A P A P A
BEKASI
RT PENGELUARAN
03 30 ONGKOS TUKANG 10,000,000
06 BELANJA MATERIAL Bon 1 5,487,500
KEMANG BELANJA EMBER Bon 2 60,000
01 STEMPEL Bon3 70,000
02 BELANJA MATERIAL Bon4 820,000
06 BELANJA MATERIAL Bon5 320,000
BELANJA MATERIAL Bon6 5,450,500
06 BELANJA MATERIAL Bon7 320,000
04 KONSUMSI 100,000
04 BELANJA ( P Mudi ) 5,212,000
04 BELANJA MATERIAL Bon8 35,000
SPANDUK 300,000

TOTAL PENGELUARAN 28,175,000

SALDO (1,675,000)
TOTAL 26,500,000
 No Uraian Harga satuan Volume
P A
A. Pekerjaan Bongkar Wudhu Lama
1 Bongkar tempat Wudhu lama 2,250,000 1
2 Memindahkan puing 850,000 1
B. Pekerjaan Pondasi
1 Galian Pondasi 22,000 21
2 Galian / Pekerjaan Septitank / deck cor 3,250,000 1
3 Timbunan 750,000 1
4 Pekerjaan Pondasi baru 275,000 21
5 Pekerjaan sloof ring bak bawah 85,000 21
(besi dia 10 ring dia 6)
6 Pekerjaan sloof ring bak Atas 85,000 21
(besi dia 10 ring dia 6)
7 Pekerjaan kolom 125,000 21
(besi dia 12 ring dia 8)

C. PEKERJAAN TANGGA
1 Pekerjaan tangga akses Ikhwan 750,000 1
2 Pekerjaan tangga akses Akhwat 525,000 1
3 Perkerjaan tangga keramik 275,000 7

D. PEKERJAAN LANTAI
1 Pekerjaan lantai keramik KW-1 215,000 23
2 Pekerjaan Kloset jongkok 725,000 4
3 Pekerjaan Pembuangan air 275,000 8

D. PEKERJAAN DINDING HABEL - FINISHING / COR KOLOM

1 Depan -
2 sisi kanan 375,000 15
3 Belakang 375,000 5
4 Tengah 375,000 8
5 Sket kamar mandi 375,000 6
6 Pekerjaan Glass box 42,500 16
7 Pekerjaan keramik dinding 185,000 52
8 Pekerjaan Kran air 210,000 14
9 Pekerjaan Shower 350,000 1
10 Pekerjaan Urinoir 1,350,000 4
11 Pekerjaan skat urinoir 850,000 4
12 Pekerjaan pintu 1,350,000 4
13 Pekerjaan pengecatan dinding 835,000 1
D. PEKERJAAN COR ATAP
1 Pekerjaan cor atap wharemsh ( tebal 7 mm) 485,000 30
2 Pekerjaan lisplank wharemsh (4)x45 cm) 410,000 7
 3 Pekerjaan Plafon Holo & Gibsum 137,500 30
4 Pekerjaan list plafon 42,500 19
5 Pekerjaan pengecatan plafon 872,000 1

E. PLAMBING & LISTRIK

1 Pekerjaan pasang piping closed / urinoir 750,000 1
2 Pekerjaan pasang piping krant air 525,000 1
3 Pekerjaan Listri 6 titik (swich & stop contak) 825,000 1

Total
 Satuan Sub Total Total
P A P A P A

2,250,000
850,000 3,100,000

m2 462,000
3,250,000
750,000
5,775,000
1,785,000

1,785,000

2,625,000
16,432,000

750,000
525,000
1,787,500
3,062,500

4,837,500
2,900,000
2,200,000
9,937,500

5,625,000
1,687,500
2,812,500
2,250,000
680,000
9,620,000
2,940,000
350,000
5,400,000
3,400,000
5,400,000
835,000
41,000,000
14,307,500
2,788,000
 4,056,250
807,500
872,000
22,831,250

750,000
525,000
825,000 2,100,000

98,463,250 98,463,250
LAPORAN KEUANGAN RENOVASI
MASJID AL MUHAJIRIN : 06-APRIL-2018
DANA YANG TERKUMPUL DANA YANG DIKELUARKAN
1 SUMBANGAN JAMAAH 65,850,000 1 PEMBELIAN MATERIAL 66,636,300
2 DANA TALANGAN (DKM) 27,000,000 2 ONGKOS TUKANG SUDAH TERBAYAR 27,900,000
3 DANA TALANGAN JAMAAH 2,000,000 3 SALDO Tgl ;04/04/18 313,700
Sub Total 94,850,000 Sub Total 94,850,000

ESTIMASI KEKURANGAN DANA :

4 KEKURANGAN ONGKOS TUKANG 12,000,000
5 ESTIMASI MATERIAL YG BELUM TERBELI
* kran air wudhu dll Sumbangan
*pintu kamar mandi 2 bh Sumbangan
* Talangan Plafon - Pasir 5,000,000
* Ruster sisi timur / Sekat 3,500,000
6 Pengembalian Talangan Dana 29,000,000 Bendahara Ketua Renovasi
Sub Total 49,500,000

Total Estimasi Biaya Pembangunan 115,036,300

tempat wudhu Yunianto Boris Herlambang
Ongkos Tukang 27,900,000
66,950,000 #REF!
Belum bayar Tuka 12,000,000
Total Ongkos Tuka 39,900,000

Bendahara

Yunianto
831000
No Material Qty Satuan Rp Material Pendukung
1 Semen 108 5,136,000 Foto Copy
2 semen putih 1 sak 105,000 Kunci besi
3 Pasir Cor 1 320,000 Gergaji
4 Pasir Mundu 7 kj 2,100,000 benang
5 Pasir Mundu 1 enkel 600,000 kwitansi
6 Split 4 880,000 Cicin
7 Batu 3 kj 1,695,000 Ember
8 Bata Merah 300 108,000 paku
9 Besi 10 70 bt 3,955,000 Chemikal
10 Besi 8 8 300,000 Ongkos pindah Pompa
11 Cincin10/120 20 1,080,000 Uruk Puing
12 Ring 10x20x6 5 ikat 750,000 Spanduk
13 Kayu Casso 14 123,200 Ongkos Angkut besi L
14 Cakar Ayam0x60 18 700,000 Ongkos Bongkar besi L
15 Kawat badrek 95,000 STEMPEL Bon3
16 Meranti 2/20X400 15 7,875,000 KONSUMSI
17 Paku 5 5 70,000 Ongkos Tukang
18 Paku 7 5 70,000
19 Meranti 4/6X400 1 ikat 440,000 Belum bayar Tukang
20 case bata 320,000 Total Ongkos Tukang
21 Hebel 6 m3 3,600,000
22 semen MU 5 sak 450,000
23 Pipa PVC 4" 8 1,980,000
24 T PVC 4" 7 230,000
25 L Bow 4" 1 40,000
26 Pipa PVC 4" 3 870,000
27 Pralon 1 10 345,000
28 Triplex 9 19 1,805,000
29 Glass Box 32 608,000
30 Hermes - Bondex 12 1,845,400
31 Keramik Lantai 45 m2 3,736,300
32 Keramik Dinding 95 m2 6,276,000
33 Granit 8 920,000
34 List tangga 25 1,000,000
35 Urinoir 1 set 2,161,000
36 Closet Jongkok 4 set 1,028,000
37 Besi
38 Batu hias 13 m2 900,000
39 Pintu 2 set 4,500,000
40 Kayu Casso 2 set
41 Kabel 2 x 2.5 10 m 125,000
42 Asesoris Wastafel + U 1 48,000
43 Cat plafonJotun 1 330,000
44 Kran Air 18 1,495,800
45 Cover Urinoir 2 150,000
46 Stop Cran Wastafel 1 94,500
47 Flexible Wastafel 1 41,000
48 Cat Tembok luarJotu 2 552,000
49 Hanger Kamar MD 2 165,000
Total 62,018,200
 70,000
40,000
75,000
15,000
95,000
1,080,000
60,000
50,000
350,000
400,000
420,000
300,000
500,000
100,000
70,000
420,000
27,900,000
31,945,000
12,000,000
39,900,000