139904754 laporan keuangan belanja proyek

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139904754 Laporan Keuangan Belanja Proyek

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Sheet1LAPORAN KEUANGANJl. Mas Koki 2HARITANGGALNAMA BARANGJUMLAHHARGA SATUANJUMLAH HARGATotal PengeluaranUANG KASJUMAT11-Nov-2011Uang di transferRp10,000,000.00Rp10,000,000.00Pembelian barang :Benang1PakRp45,000.00Rp45,000.00Linggis Kecil2bhRp15,000.00Rp30,000.00Paku beton1kotakRp32,500.00Rp32,500.00Obeng1bhRp10,000.00Rp10,000.00Pahat beton2bhRp15,000.00Rp30,000.00pensil2bhRp1,500.00Rp3,000.00cangkul1setRp45,000.00Rp45,000.00pengki karet1bhRp7,500.00Rp7,500.00Tang potong1bhRp25,000.00Rp25,000.00Palu besar1bhRp42,500.00Rp42,500.00Bon MandorRp500,000.00Rp500,000.00PulsaRp50,000.00Rp50,000.00Rp820,500.00Rp820,500.00Rp9,179,500.00Sabtu12-Nov-2011Dop kran2bhRp1,500.00Rp3,000.00Solatip kran1bhRp2,000.00Rp2,000.00Uang makanRp50,000.00Rp50,000.00Rp55,000.00Rp875,500.00Rp9,124,500.00Minggu13-Nov-2011Triplek10lbrRp90,000.00Rp900,000.00Besi 840btgRp34,000.00Rp1,360,000.00Besi 1020btgRp52,000.00Rp1,040,000.00Besi 1240btgRp77,500.00Rp3,100,000.00Kawat1rolRp520,000.00Rp520,000.00Rp6,920,000.00Rp7,795,500.00Rp6,920,000.00Senin14-Nov-2011Paku 5 cm2kgRp12,000.00Rp24,000.00Paku 7 cm2kgRp12,000.00Rp24,000.00Paku 4 cm2kgRp17,500.00Rp35,000.00Gergaji besi1bhRp25,000.00Rp25,000.00Mata gergaji3bhRp11,000.00Rp33,000.00Ember10bhRp4,500.00Rp45,000.00Pengki2bhRp7,500.00Rp15,000.00Semen gersik1sakRp56,500.00Rp56,500.00Kikir gergaji1bhRp25,000.00Rp25,000.00Rp282,500.00Rp8,078,000.00Rp8,842,000.00Sabtu19-Nov-2011Transfer UangRp1,500,000.00Rp10,342,000.00Keni drat 3/41bhRp3,500.00Rp3,500.00Keni 3/43bhRp3,000.00Rp9,000.00Lem PVC1bhRp2,500.00Rp2,500.00Uang makanRp50,000.00Rp50,000.00Uang makan TukangRp1,500,000.00Rp1,500,000.00Rp1,565,000.00Rp9,643,000.00Rp8,777,000.00Selasa22-Nov-2011Cangkul + gagang1bhRp60,000.00Rp60,000.00Sekop1bhRp60,000.00Rp60,000.00Pahat beton1bhRp17,500.00Rp17,500.00Selang10mRp5,000.00Rp50,000.00Solatip1bhRp8,500.00Rp8,500.00Nyewa mobil angkat molenRp300,000.00Rp300,000.00Rp496,000.00Rp10,139,000.00Rp8,281,000.00Rabu23-Nov-2011PulsaRp50,000.00Rp50,000.00Uang makanRp100,000.00Rp100,000.00Uang turun bahanRp20,000.00Rp20,000.00Rp170,000.00Rp10,309,000.00Rp8,111,000.00Besi 850btgRp34,000.00Rp1,700,000.00Besi 1020btgRp52,000.00Rp1,040,000.00Besi 1250btgRp77,500.00Rp3,875,000.00Kawat bendrat1rolRp520,000.00Rp520,000.00Rp7,135,000.00Rp17,444,000.00Rp14,055,000.00Kamis24-Nov-2011Najk bajai Untk servis molenRp30,000.00Rp30,000.00Rp30,000.00Rp17,474,000.00Rp8,081,000.00Jumat25-Nov-2011Transfer UangRp4,500,000.00Rp12,581,000.00Uang makanRp100,000.00Bon listrikRp500,000.00Rp600,000.00Rp18,074,000.00Rp11,981,000.00Sabtu26-Nov-2011Semen Holcim80sakUang trurun bahanRp50,000.00Rp50,000.00Uang makan TukangRp4,500,000.00Rp4,550,000.00Rp22,624,000.00Rp7,431,000.00Senen28-Nov-2011Pasir putih lampung6.547552m3Rp250,000.00Rp1,636,888.00Split6m3Rp200,000.00Rp1,200,000.00Onkos turun bahanRp15,000.00Rp15,000.00Uang pos satpamRp10,000.00Rp10,000.00Uang makanRp50,000.00Rp50,000.00PulsaRp20,000.00Rp20,000.00Rp2,931,888.00Rp25,555,888.00Rp4,499,112.00Selasa29-Nov-2011Sepatu Bot1psgRp50,000.00Rp50,000.00Paku 510kgRp11,000.00Rp110,000.00Paku 710kgRp11,000.00Rp110,000.00Paku 41kgRp12,000.00Rp12,000.00Lot1bhRp10,000.00Rp10,000.00Meteran1bhRp15,000.00Rp15,000.00Rp307,000.00Rp25,862,888.00Rp4,192,112.00Rabu30-Nov-2011Besi 1020btgRp47,500.00Rp950,000.00Pengki4bhRp7,500.00Rp30,000.00Minyak gemuk2bhRp10,000.00Rp20,000.00Servis MolenRp700,000.00Rp700,000.00Ongkos BajaiRp50,000.00Rp50,000.00SolarRp50,000.00Rp50,000.00Uang makanRp50,000.00Rp50,000.00Beli minum ngecor11bksRp2,000.00Rp22,000.00Fax Penawaran KusenRp25,000.00Rp25,000.00Rp1,897,000.00Rp27,759,888.00Rp2,295,112.00Jumat2-Dec-2011Transfer UangRp11,500,000.00Rp13,795,112.00Sabtu3-Dec-2011Batu bata8000bhRp350.00Rp2,800,000.00Pasir Putih Lampung6.5682m3Rp250,000.00Rp1,642,050.00Split6m3Rp200,000.00Rp1,200,000.00Uang turun BataRp30,000.00Rp30,000.00Uang turun PasirRp20,000.00Rp20,000.00Uang makan tukangRp1,500,000.00Rp1,500,000.00Uang satpamRp20,000.00Rp20,000.00Uang semprot nyamukRp20,000.00Rp20,000.00Uang TukangRp100,000.00Rp100,000.00Rp7,332,050.00Rp35,091,938.00Rp6,463,062.00Senen5-Dec-2011PulsaRp20,000.00Rp20,000.00Rp6,443,062.00Selasa6-Dec-2011Uang Pulsa internetRp100,000.00Rp100,000.00Uang MakanRp900,000.00Rp900,000.00Rp1,000,000.00Rp36,091,938.00Rp5,443,062.00Kamis8-Dec-2011Beli solar15ltrRp5,000.00Rp75,000.00Pasir putih6.5682m3Rp250,000.00Rp1,642,050.00Uang turun bahanRp10,000.00Rp10,000.00Uang satpamRp10,000.00Rp10,000.00Rp1,737,050.00Rp37,828,988.00Rp3,706,012.00Jumat9-Dec-2011Transfer uangRp19,000,000.00Rp22,706,012.00Kuas Rol2bhRp22,500.00Rp45,000.00Bak rol2bhRp6,000.00Rp12,000.00Pengki5bhRp7,500.00Rp37,500.00Ember besar10bhRp7,000.00Rp70,000.00Paku beton10bhRp750.00Rp7,500.00Mata gergaji3bhRp11,000.00Rp33,000.00Slang watherpass15mRp37,500.00Rp562,500.00Rp767,500.00Rp38,596,488.00Rp21,938,512.00Sabtu10-Dec-2011Bayar semen holcim80sakRp56,000.00Rp4,480,000.00Bayar uang makan tukangRp7,000,000.00Rp7,000,000.00Rp11,480,000.00Rp50,076,488.00Rp10,458,512.00Minggu11-Dec-2011Batu bata8000bhRp350.00Rp2,800,000.00Uang turun batu bataRp30,000.00Rp30,000.00Rp2,830,000.00Rp52,906,488.00Rp7,628,512.00Selasa13-Dec-2011Semen Holcim80sakPipa PVC Wavin D 615bhPulsaRp40,000.00Rp40,000.00Semen Tiga roda15sakRp59,000.00Rp885,000.00Uang satpamRp20,000.00Rp20,000.00Uang makanRp100,000.00Rp100,000.00Uang Turun semenRp30,000.00Rp30,000.00Beli Gembok1bhRp20,000.00Rp20,000.00Rp1,095,000.00Rp54,001,488.00Rp6,533,512.00Kamis15-Dec-2011Pasir Putih6.4206Rp250,000.00Rp1,605,150.00Ongkos turun bahanRp5,000.00Rp5,000.00Rp1,610,150.00Rp55,611,638.00Rp4,923,362.00Jumat16-Dec-2011Paku 51DusRp285,000.00Rp285,000.00Paku 71DusRp285,000.00Rp285,000.00Paku 45kgRp12,000.00Rp60,000.00Rp630,000.00Rp56,241,638.00Rp4,293,362.00Sabtu17-Dec-2011Transfer UangRp7,500,000.00Rp11,793,362.00Uang makan TukangRp1,500,000.00PVC Wavin D 320btgRp55,000.00Rp1,100,000.00Kawat Ayam6rolRp45,000.00Rp270,000.00PVC Wavin D 410btgRp85,000.00Rp850,000.00Keni Rucika 330bhRp9,500.00Rp285,000.00Keni Rucika 415bhRp19,000.00Rp285,000.00Keni Rucika 64bhRp47,500.00Rp190,000.00Lem PVC5bhRp27,500.00Rp137,500.00Uang Turun bahanRp10,000.00Rp10,000.00Rp4,627,500.00Rp60,869,138.00Rp7,165,862.00Senin19-Dec-2011Batu bata8000Rp350.00Rp2,800,000.00Uang Turun BahanRp30,000.00Rp30,000.00Rp2,830,000.00Rp63,699,138.00Rp4,335,862.00Rabu21-Dec-2011Kaso 4/61m3Rp2,000,000.00Rp2,000,000.00Triplek70lbrRp95,000.00Rp6,650,000.00Turun bahanRp15,000.00Rp15,000.00Rp8,650,000.00Rp72,349,138.00Beli terpal32m2Rp7,500.00Rp240,000.00Beli Tong Air plastik1bhRp150,000.00Rp150,000.00Uang PulsaRp32,000.00Rp32,000.00Uang turun bahanRp20,000.00Rp20,000.00KasbonRp250,000.00Rp250,000.00Rp692,000.00Rp73,041,138.00Rp3,643,862.00Kamis22-Dec-2011Transfer UangRp2,000,000.00Rp5,643,862.00Pasir Putih6.5682m3Rp250,000.00Rp1,642,050.00Beli Paku 105kgRp12,000.00Rp60,000.00Paku beton 71pakRp40,000.00Rp40,000.00Paku beton 51pakRp40,000.00Rp40,000.00Uang turun bahanRp10,000.00Rp10,000.00Pahat1bhRp17,500.00Rp17,500.00Beli solarRp50,000.00Rp50,000.00Rp1,859,550.00Rp74,900,688.00Rp3,784,312.00Sabtu24-Dec-2011Pinjam UangRp14,000,000.00Rp17,784,312.00Uang makanRp9,500,000.00Rp9,500,000.00Rp84,400,688.00Rp8,284,312.00Minggu25-Dec-2011Besi 8320btgRp35,000.00Rp11,200,000.00Besi 1060btgRp53,000.00Rp3,180,000.00Besi 12100btgRp79,000.00Rp7,900,000.00Plastik Cor1rolRp170,000.00Rp170,000.00Rp22,450,000.00Rp106,850,688.00Rabu28-Dec-2011Beli bambu100btgRp18,000.00Rp1,800,000.00Perbaikan Molen1Rp500,000.00Rp500,000.00Beli Oli2bhRp30,000.00Rp60,000.00Uang turun bambu dan spiltRp20,000.00Rp20,000.00Beli split1ritRp900,000.00Rp900,000.00Rp3,280,000.00Rp110,130,688.00Rp5,004,312.00Kamis29-Dec-2011Bata Merah1000bhRp400.00Rp400,000.00Kikir1bhRp12,500.00Rp12,500.00Gergaji Kayu1bhRp50,000.00Rp50,000.00Rp462,500.00Rp110,593,188.00Rp4,541,812.00Sabtu31-Dec-2011Bata Merah8000bhRp350.00Rp2,800,000.00Pasir Putih6.8634m3Rp250,000.00Rp1,715,850.00PulsaRp27,000.00Rp27,000.00Uang turun BahanRp30,000.00Rp30,000.00BonRp150,000.00Rp150,000.00Rp4,722,850.00Rp115,316,038.00Rp(181,038.00)Selasa3-Jan-2012Pinjam UangRp3,000,000.00Rp2,818,962.00Semen 3 Roda15sakRp59,000.00Rp885,000.00Paku 71DusRp285,000.00Rp285,000.00Paku 1020KgRp12,000.00Rp240,000.00Kawat bendrat1RolRp350,000.00Rp350,000.00Gergaji Besi3bhRp10,000.00Rp30,000.00Uang turun bahanRp5,000.00Rp5,000.00Rp1,795,000.00Rp117,111,038.00Rp1,023,962.00Kamis5-Jan-2012Transfer uangRp12,500,000.00Rp13,523,962.00Uang makan TukangRp2,000,000.00Rp2,000,000.00Uang tukangRp100,000.00Rp100,000.00Rp2,100,000.00Rp119,211,038.00Rp11,423,962.00Jumat6-Jan-2012Kaso 4x61m3Rp1,750,000.00Rp1,750,000.00Kaso 5x71m3Rp1,750,000.00Rp1,750,000.00Triplek 9mm30lbrRp90,000.00Rp2,700,000.00PulsaRp32,000.00Rp32,000.00Gegep2bhRp18,000.00Rp36,000.00Rp6,268,000.00Rp125,479,038.00Rp5,155,962.00Sabtu7-Jan-2012Transfer uangRp15,000,000.00Rp15,000,000.00Rp20,155,962.00Bayar Uang makanRp12,500,000.00Rp12,500,000.00Pasir5.8302Rp250,000.00Rp1,457,550.00Plastik cor15mRp3,500.00Rp52,500.00Benang5bhRp2,500.00Rp12,500.00Rp14,022,550.00Rp139,501,588.00Rp6,133,412.00Rabu11-Jan-2012Kirim UangRp1,000,000.00Rp1,000,000.00Rp7,133,412.00Besi 1225btgRp80,000.00Rp2,000,000.00Besi 1015btgRp54,000.00Rp810,000.00Besi 860btgRp35,000.00Rp2,100,000.00Kawat bendrat1rolRp52,000.00Rp52,000.00Rp4,962,000.00Rp144,463,588.00Kamis12-Jan-2012Kirim UangRp500,000.00Rp500,000.00Rp7,633,412.00Beli Kaso 4x60.5m3Rp1,750,000.00Rp875,000.00Paku 75kgRp11,000.00Rp55,000.00PulsaRp32,000.00Rp32,000.00Paku 105kgRp11,000.00Rp55,000.00Paku 45kgRp12,500.00Rp62,500.00Rp1,079,500.00Rp145,543,088.00Rp6,553,912.00Jumat13-Jan-2012Beli Semen10sakRp59,000.00Rp590,000.00Rp146,133,088.00Rp5,963,912.00Sabtu14-Jan-2012Kirim UangRp1,500,000.00Rp1,500,000.00Rp7,463,912.00Bayar TukangRp1,500,000.00Rp1,500,000.00Rp147,633,088.00Rp5,963,912.00Senen16-Jan-2012Kirim UangRp1,000,000.00Rp1,000,000.00Rp6,963,912.00Beli Semen16sakRp59,000.00Rp944,000.00Turun BahanRp10,000.00Rp10,000.00Rp954,000.00Rp148,587,088.00Rp6,009,912.00Pipa 3/43btgRp19,000.00Rp57,000.00Pipa 12btgRp26,000.00Rp52,000.00Plastik Cor8.5kgRp17,000.00Rp144,500.00Rp253,500.00Rp148,840,588.00Rp5,756,412.00Rabu18-Jan-2012Kirim UangRp1,000,000.00Rp1,000,000.00Rp6,756,412.00Semen 3 roda15sakRp59,000.00Rp885,000.00Rp149,725,588.00Rp5,871,412.00Kamis19-Jan-2012Kirim UangRp12,000,000.00Rp12,000,000.00Rp17,871,412.00Besi 850btgRp36,000.00Rp1,800,000.00Pasir6.273m3Rp250,000.00Rp1,568,250.00Cat seiv utk cikarang1klgRp39,500.00Rp39,500.00Turun BahanRp20,000.00Rp20,000.00Rp3,427,750.00Rp153,153,338.00Rp14,443,662.00Jumat20-Jan-2012Bayar semenRp7,260,000.00Rp7,260,000.00Uang turun bahanRp50,000.00Rp50,000.00Split1coltRp200,000.00Rp200,000.00Beli pulsaRp32,000.00Rp32,000.00Rp7,542,000.00Rp160,695,338.00Rp6,901,662.00semen holcim160sakSabtu21-Jan-2012Kirim UangRp16,800,000.00Rp16,800,000.00Rp23,701,662.00Bayar uang makan TukangRp11,500,000.00Rp11,500,000.00BeliBatu Bata8000bhRp370.00Rp2,960,000.00Uang turu bahanRp20,000.00Rp20,000.00Rp14,480,000.00Rp175,175,338.00Rp9,221,662.00Senin23-Jan-2012Beli mata gergaji3bhRp10,000.00Rp30,000.00Pipa klipsal40btgRp10,000.00Rp400,000.00Pipa wavin 1/26btgRp15,000.00Rp90,000.00Pipa wavin 12btgRp30,000.00Rp60,000.00Rp580,000.00Rp175,755,338.00Rp8,641,662.00Selasa24-Jan-2012Paku 1010kgRp12,000.00Rp120,000.00Paku 710kgRp12,000.00Rp120,000.00Pasir putih6.273m3Rp250,000.00Rp1,568,250.00Uang turun bahanRp10,000.00Rp10,000.00Ember10bhRp5,000.00Rp50,000.00Rp1,868,250.00Rp177,623,588.00Rp6,773,412.00Rabu25-Jan-2012Ready mix20m3Rp685,000.00Rp13,700,000.00Concreate Pump1lsRp2,400,000.00Rp2,400,000.00Vibrator1lsRp300,000.00Rp300,000.00Nasi padang25bksRp9,000.00Rp225,000.00Uang rokok16bksRp8,000.00Rp128,000.00The manis25bksRp2,000.00Rp50,000.00Extra jos20bksRp2,000.00Rp40,000.00Bayar org Concreate pump1lsRp200,000.00Rp200,000.00Bayar og vibrator1lsRp50,000.00Rp50,000.00Uang turun bahan3mblRp20,000.00Rp60,000.00Rp17,153,000.00Rp194,776,588.00Jumat27-Jan-2012Kirim UangRp4,000,000.00Rp4,000,000.00Rp10,773,412.00Pasir Putih6.1992m3Rp250,000.00Rp1,549,800.00Split1coltRp200,000.00Rp200,000.00Sika Top 1073sakRp250,000.00Rp750,000.00Benang10bhRp2,000.00Rp20,000.00Sikat ijuk2bhRp3,000.00Rp6,000.00Uang turun bahanRp20,000.00Rp20,000.00PulsaRp22,000.00Rp22,000.00Rp2,567,800.00Rp197,344,388.00Rp8,205,612.00Sabtu28-Jan-2012Uang makan tukangRp1,500,000.00Rp1,500,000.00Rp198,844,388.00Rp6,705,612.00Selasa31-Jan-2012Rp6,705,612.00Pipa clipsal30btgRp10,000.00Rp300,000.00paku 105kgRp12,000.00Rp60,000.00paku 710kgRp12,000.00Rp120,000.00linggis1bhRp45,000.00Rp45,000.00Uang turun bahanRp10,000.00Rp10,000.00Pahat beton1bhRp30,000.00Rp30,000.00Rp565,000.00Rp199,409,388.00Rp6,140,612.00Besi 845Rp35,000.00Rp1,575,000.00Besi 1222Rp71,000.00Rp1,562,000.00Wavin 314Rp60,000.00Rp840,000.00Wavin 3/428Rp19,000.00Rp532,000.00Wavin 110Rp25,000.00Rp250,000.00Keni 3/425Rp3,000.00Rp75,000.00Te 3/415Rp4,000.00Rp60,000.00Keni 330Rp9,000.00Rp270,000.00Te 37Rp15,000.00Rp105,000.00Keni 112Rp5,000.00Rp60,000.00SDD 12Rp5,000.00Rp10,000.00Rp5,339,000.00Rp204,748,388.00Rabu1-Feb-2012Kirim UangRp4,000,000.00Rp4,000,000.00Rp10,140,612.00Pasir lampung6.642m3Rp250,000.00Rp1,660,500.00Uang turun bahan1lsRp10,000.00Rp10,000.00Rp1,670,500.00Rp206,418,888.00Rp8,470,112.00Kamis2-Feb-2012Hollow besi 2x41bhRp83,000.00Rp83,000.00Rp206,501,888.00Rp8,387,112.00Jumat3-Feb-2012Kirim UangRp12,500,000.00Rp12,500,000.00Rp20,887,112.00Beli batubata7000bhRp370.00Rp2,590,000.00Bayar uang baja ringanRp11,000,000.00Rp11,000,000.00Rp13,590,000.00Rp220,091,888.00Genteng KIA Glazur1260bhRp6,800.00Rp8,568,000.00Nok108bhRp17,000.00Rp1,836,000.00Nok Ujung6bhRp45,000.00Rp270,000.00Nok three way4bhRp55,000.00Rp220,000.00Split1coltRp200,000.00Rp200,000.00Beli pulsa1lsRp22,000.00Rp22,000.00Uang turun genteng1lsRp60,000.00Rp60,000.00Uang turun bata1lsRp20,000.00Rp20,000.00Rp11,196,000.00Rp231,287,888.00Rp9,691,112.00Sabtu4-Feb-2012Kirim UangRp11,000,000.00Rp11,000,000.00Rp20,691,112.00Uang makan Tukang1lsRp11,000,000.00Rp11,000,000.00Kawat bendrat1rolRp350,000.00Rp350,000.00Paku 73kgRp12,000.00Rp36,000.00Uang sampah1lsRp50,000.00Rp50,000.00Paku 42kgRp13,500.00Rp27,000.00Rp11,463,000.00Rp242,750,888.00Rp9,228,112.00Senen6-Feb-2012Transfer uangRp1,500,000.00Rp1,500,000.00Rp10,728,112.00Bon1lsRp1,000,000.00Rp1,000,000.00Rp243,750,888.00Spidol1bhRp9,500.00Rp9,500.00Pisau potong Bosh1bhRp95,000.00Rp95,000.00Pasir putih6.3468m3Rp250,000.00Rp1,586,700.00Uang turun bahan1lsRp10,000.00Rp10,000.00Plastik cor15mRp5,000.00Rp75,000.00Besi 125btgRp70,000.00Rp350,000.00Besi 820btgRp35,000.00Rp700,000.00Paku 73kgRp12,000.00Rp36,000.00Paku 102kgRp12,000.00Rp24,000.00Plastik cor15mRp5,000.00Rp75,000.00Rp2,961,200.00Rp246,712,088.00Rp7,766,912.00Selasa7-Feb-2012Ember besar5bhRp7,000.00Rp35,000.00Paku 42kgRp20,000.00Rp40,000.00Rp75,000.00Rp246,787,088.00Rp7,691,912.00Rabu8-Feb-2012Transfer UangRp10,000,000.00Rp10,000,000.00Rp17,691,912.00Paku 102kgRp12,000.00Rp24,000.00Paku 72kgRp12,000.00Rp24,000.00Triplek 9mm1lbrRp95,000.00Rp95,000.00Biaya Rumah sakit Tukang1lsRp441,000.00Rp441,000.00Rp584,000.00Rp247,371,088.00Rp17,107,912.00Kamis9-Feb-2012Brton Ready mix9m3Rp670,000.00Rp6,030,000.00Concreate pump1lsRp2,200,000.00Rp2,200,000.00Vibrator1lsRp300,000.00Rp300,000.00Uang operator cp1lsRp200,000.00Rp200,000.00Uang operator Vibrator1lsRp50,000.00Rp50,000.00Uang sopir truk molen1lsRp40,000.00Rp40,000.00Mkan nasi padang18bksRp10,000.00Rp180,000.00The manis18bksRp2,500.00Rp45,000.00Kuku bima13bksRp2,500.00Rp32,500.00Pulsa1lsRp42,000.00Rp42,000.00Uang keamanan1lsRp400,000.00Rp400,000.00Rokok10bksRp8,500.00Rp85,000.00Rp9,604,500.00Rp256,975,588.00Rp7,503,412.00Jumat10-Feb-2012Transfer Uang1lsRp5,000,000.00Rp5,000,000.00Rp12,503,412.00Pasir putih lampung6.642Rp250,000.00Rp1,660,500.00Uang turun bahan1lsRp10,000.00Rp10,000.00Solar15ltrRp5,000.00Rp75,000.00Uang perbaikan Rumah saragihaquaproof2Rp20,000.00Rp40,000.00Serat10Rp2,000.00Rp20,000.00Kuas1Rp6,000.00Rp6,000.00Keramik3Rp70,000.00Rp210,000.00Rp2,021,500.00Rp258,997,088.00Rp10,481,912.00Sabtu11-Feb-2012kuas2bhRp14,000.00Rp28,000.00Sika water proofing4bhRp250,000.00Rp1,000,000.00Uang makan tukang1lsRp1,500,000.00Rp1,500,000.00Rp2,528,000.00Rp261,525,088.00Rp7,953,912.00Senin13-Feb-2012Paku 72kgRp12,000.00Rp24,000.00Rp261,549,088.00Rp7,929,912.00Kamis16-Feb-2012Transfer uang1lsRp15,000,000.00Rp15,000,000.00Rp22,929,912.00Bayar uang muka baja ringan no 91lsRp11,000,000.00Rp11,000,000.00Rp272,549,088.00Besi 86btgRp35,000.00Rp210,000.00Bayar Uang semen160sakRp57,000.00Rp9,120,000.00besi 104btgRp52,500.00Rp210,000.00Kawat ayam7rollRp55,000.00Rp385,000.00Paku 51kgRp12,000.00Rp12,000.00Benang5bhRp2,000.00Rp10,000.00Pulsa1lsRp42,000.00Rp42,000.00Turun bahan1lsRp10,000.00Rp10,000.00Rp9,999,000.00Rp282,548,088.00Rp12,930,912.00Jumat17-Feb-2012Semn Holcim160sakUang turun Semen1lsRp80,000.00Rp80,000.00Pasir putih6.4206m3Rp250,000.00Rp1,605,150.00Uang turun pasir1.0000lsRp10,000.00Rp10,000.00Rp1,695,150.00Rp284,243,238.00Rp11,235,762.00Sabtu18-Feb-2012Kirim Uang1lsRp10,500,000.00Rp10,500,000.00Rp21,735,762.00Bayar gaji tukang1lsRp10,500,000.00Rp10,500,000.00Bayar angkut kaso bekas2ritRp100,000.00Rp200,000.00Rp10,700,000.00Rp294,943,238.00Rp11,035,762.00Senin20-Feb-2012Batu bata3500bhRp400.00Rp1,400,000.00Pengki4bhRp7,500.00Rp30,000.00Ember6bhRp6,000.00Rp36,000.00Blencong1bhRp50,000.00Rp50,000.00Gagang pacul1bhRp15,000.00Rp15,000.00Sendok semen1bhRp10,000.00Rp10,000.00Uang turun bahan1lsRp10,000.00Rp10,000.00Rp1,551,000.00Rp296,494,238.00Rp9,484,762.00Rabu22-Feb-2012Benang5bhRp2,500.00Rp12,500.00Paku 5 dan 72kgRp12,000.00Rp24,000.00Uang angkut puing5ritRp50,000.00Rp250,000.00Rp286,500.00Rp9,198,262.00Kamis23-Feb-2012Kirim Uang1lsRp5,000,000.00Rp5,000,000.00Rp14,198,262.00Pasir putih6.273m3Rp250,000.00Rp1,568,250.00Solar15ltrRp5,000.00Rp75,000.00Uang turun bahan1lsRp10,000.00Rp10,000.00Rp1,653,250.00Rp298,147,488.00Rp12,545,012.00Jumat24-Feb-2012Pasir Putih6.273m3Rp250,000.00Rp1,568,250.00Uang turun bahan1lsRp10,000.00Rp10,000.00angkut puing4ritRp50,000.00Rp200,000.00Uang pulsa1lsRp32,000.00Rp32,000.00Rp1,810,250.00Rp299,957,738.00Rp10,734,762.00Sabtu25-Feb-2012Uang makan Tukang1lsRp2,000,000.00Rp2,000,000.00Angkut puing3ritRp50,000.00Rp150,000.00Rp2,150,000.00Rp302,107,738.00Rp8,584,762.00Senin26-Feb-2012Kirim UangRp5,000,000.00Rp5,000,000.00Rp13,584,762.00Paku 5 dan 74.0kgRp12,000.00Rp48,000.00Benang2.000bhRp2,500.00Rp5,000.00Pasir putih6.347m3Rp250,000.00Rp1,586,700.00Rp1,639,700.00Rp303,747,438.00Rp11,945,062.00Selasa27-Feb-2012Sewa Stemper + Operator1lsRp375,000.00Rp375,000.00Bensin10ltrRp5,500.00Rp55,000.00Uang sampah1lsRp70,000.00Rp70,000.00Rp500,000.00Rp304,247,438.00Rp11,445,062.00Rabu29-Feb-2012Oli mestran2bhRp30,000.00Rp60,000.00Bon listrik1lsRp500,000.00Rp500,000.00Karet Vambel molen1bhRp100,000.00Rp100,000.00Pipa aw 1/23btgRp13,500.00Rp40,500.00Keni 1/28bhRp1,500.00Rp12,000.00TE 1/22bhRp2,000.00Rp4,000.00Ember cor10bhRp6,000.00Rp60,000.00Kikir1bhRp22,500.00Rp22,500.00Pulsa internet1lsRp100,000.00Rp100,000.00sapu lidi2bhRp15,000.00Rp30,000.00Uang kopi tukang plur lantai kerja1lsRp50,000.00Rp50,000.00Rp979,000.00Rp305,226,438.00Rp10,466,062.00Kamis1-Mar-2012Pasir putih6.4206m3Rp250,000.00Rp1,605,150.00Uang turun Pasir1lsRp10,000.00Rp10,000.00Paku 102kgRp12,000.00Rp24,000.00Pulsa1lsRp42,000.00Rp42,000.00Rp1,681,150.00Rp306,907,588.00Rp8,784,912.00Jumat2-Mar-2012Transfer uangRp5,000,000.00Rp5,000,000.00Rp13,784,912.00Kabel Arde12mRp6,000.00Rp72,000.00Pipa Clipsal22btgRp9,000.00Rp198,000.00Inbodus75bhRp2,000.00Rp150,000.00Mata potong grinda1bhRp7,500.00Rp7,500.00Rp427,500.00Rp307,335,088.00Rp13,357,412.00Sabtu3-Mar-2012Box MCB Heger2bhRp138,000.00Rp276,000.00Kabel tufur12mRp50,000.00Rp600,000.00Pasir putih6.4206m3Rp250,000.00Rp1,605,150.00Uang turun bahan1lsRp10,000.00Rp10,000.00Rp2,491,150.00Rp309,826,238.00Rp10,866,262.00Senin5-Mar-2012Transfer UangRp19,000,000.00Rp19,000,000.00Rp29,866,262.00Genteng KIA100bhRp7,000.00Rp700,000.00Nok84bhRp17,000.00Rp1,428,000.00Nok Ujung6bhRp45,000.00Rp270,000.00Nok Triway1bhRp55,000.00Rp55,000.00Ongkos turun bahan1lsRp20,000.00Rp20,000.00Gaji Tukang1lsRp14,000,000.00Rp14,000,000.00Rp16,473,000.00Rp326,299,238.00Rp13,393,262.00Selasa6-Mar-2012Transfer UangRp4,000,000.00Rp4,000,000.00Rp17,393,262.00Genteng Kia700bhRp6,800.00Rp4,760,000.00KNEE 3"10bhRp10,500.00Rp105,000.00V sok 1x3/415bhRp2,000.00Rp30,000.00Lem Kaleng2klgRp35,000.00Rp70,000.00TEE 1"15bhRp4,100.00Rp61,500.00Paku beton1bhRp37,500.00Rp37,500.00Mata gergaji1bhRp10,000.00Rp10,000.00Lakban3bhRp5,000.00Rp15,000.00Paku 7 dan 55bhRp12,000.00Rp60,000.00Hollow 2x43btgRp95,000.00Rp285,000.00Semen putih1bhRp77,500.00Rp77,500.00Sika2bhRp250,000.00Rp500,000.00Uang turun bahan1.00lsRp30,000.00Rp30,000.00Rp6,041,500.00Rp332,340,738.00Rp11,351,762.00Rabu7-Mar-2012Beli ember1bhRp50,000.00Rp50,000.00Lampu Neon2bhRp45,000.00Rp90,000.00Rp140,000.00Rp332,480,738.00Rp11,211,762.00Jumat9-Mar-2012Transfer uang1lsRp10,000,000.00Rp10,000,000.00Rp21,211,762.00Batu bata4000bhRp420.00Rp1,680,000.00Uang tueun bahan1lsRp20,000.00Rp20,000.00Bayar Uang semen160sakRp57,000.00Rp9,120,000.00uang sales1lsRp50,000.00Rp50,000.00Uang gorengan1lsRp40,000.00Rp40,000.00Beli pulsa1lsRp32,000.00Rp32,000.00Rp10,942,000.00Rp343,422,738.00Rp10,269,762.00Sabtu10-Mar-2012Bayar uang makan1lsRp2,000,000.00Rp2,000,000.00Bayarr uang turun bahan semen1lsRp70,000.00Rp70,000.00Rp2,070,000.00Rp345,492,738.00Rp8,199,762.00bayar tukang5hrRp127,500.00Rp637,500.00Rp7,562,262.00Semen holcim160sakMinggu11-Mar-2012Transfer uangRp5,000,000.00Rp5,000,000.00Rp12,562,262.00Pasir putih6.5682Rp250,000.00Rp1,642,050.00solar15ltrRp5,000.00Rp75,000.00Rp1,717,050.00Rp347,209,788.00Rp10,845,212.00Senen12-Mar-2012Cat dasar untuk rumah saragi 2.5 ltr1klgRp65,000.00Rp65,000.00Ember5bhRp7,000.00Rp35,000.00Mata gerinda1bhRp7,500.00Rp7,500.00Paku triplek1bhRp3,000.00Rp3,000.00Cat luar rumah saragih 2.5 ltr1klgRp185,000.00Rp185,000.00Rp295,500.00Rp347,505,288.00Rp10,549,712.00Selasa13-Mar-2012Servise Pemotong keramik1lsRp90,000.00Rp90,000.00Rp90,000.00Rp347,595,288.00Rp10,459,712.00Rabu14-Mar-2012Pipa 1'6btgRp26,000.00Rp156,000.00Knee 3/45bhRp1,700.00Rp8,500.00Paku 72bhRp12,000.00Rp24,000.00TEE 1'2bhRp4,100.00Rp8,200.00V-sok 1x3/43bhRp2,000.00Rp6,000.00Paku beton 520bhRp300.00Rp6,000.00Pulsa1lsRp32,000.00Rp32,000.00Rp240,700.00Rp347,835,988.00Rp10,219,012.00Sabtu17-Mar-2012Transfer uangRp15,000,000.00Rp15,000,000.00Rp25,219,012.00Pipa 3/45btgRp19,000.00Rp95,000.00Dop 3/46bhRp9,000.00Rp54,000.00Lem PVC1bhRp1,500.00Rp1,500.00Pasir putih6.5682m3Rp250,000.00Rp1,642,050.00Pasir putih6.273m3Rp250,000.00Rp1,568,250.00Uang turun bahan1lsRp10,000.00Rp10,000.00Uang sampah1lsRp70,000.00Rp70,000.00Gaji Tukang1lsRp13,000,000.00Rp13,000,000.00Rp16,440,800.00Rp364,276,788.00Rp8,778,212.00Senen19-Mar-2012Paku beton1dusRp40,000.00Rp40,000.00Rp364,316,788.00Rp8,738,212.00Selasa20-Mar-2012Kuas 41Rp15,000.00Rp15,000.00kuas 2 1/51Rp7,500.00Rp7,500.00Kp gagang1Rp5,000.00Rp5,000.00Pipa Clipsal20btgRp9,000.00Rp180,000.00Senter Toyosaki1bhRp50,000.00Rp50,000.00Stokra kombinasi1bhRp2,000.00Rp2,000.00Rp259,500.00Rp364,576,288.00Rp8,478,712.00Rabu21-Mar-2012Kp1setRp8,500.00Rp8,500.00Kp gagang1bhRp5,000.00Rp5,000.00Kuas 2 1/23bhRp7,500.00Rp22,500.00Paku 73kgRp13,000.00Rp39,000.00Pulsa1lsRp22,000.00Rp22,000.00Rp97,000.00Rp364,673,288.00Rp8,381,712.00Kamis22-Mar-2012Bon1lsRp500,000.00Rp500,000.00K.NYM 2x2,516rolRp415,000.00Rp6,640,000.00K.NYM 2x1,59rolRp227,000.00Rp2,043,000.00K.telepon isi 41rolRp153,000.00Rp153,000.00K. TV Gradun50mRp3,000.00Rp150,000.00K. Tree 204bhRp12,500.00Rp50,000.00T. Dus60bhRp700.00Rp42,000.00Isolasi20bhRp5,000.00Rp100,000.00Klem30bhRp4,000.00Rp120,000.00Rp9,798,000.00Rp374,471,288.00Minggu25-Mar-2012Trasfer Uang1lsRp2,000,000.00Rp2,000,000.00Rp10,381,712.00Senen26-Mar-2012Sika top 1071sakRp250,000.00Rp250,000.00Solatop 300 (fiber)3mRp70,000.00Rp210,000.00Porstek5bh'Rp10,000.00Rp50,000.00Sealent1bh'Rp10,000.00Rp10,000.00Paku seng1dusRp1,500.00Rp1,500.00Keni 3/4 R10bh'Rp1,700.00Rp17,000.00Lem Isoplas1bh'Rp35,000.00Rp35,000.00Rp573,500.00Rp9,808,212.00Selasa27-Mar-2012Gypsum jayabord35lbrHollow 2x482btgHollow 4x433btgSkrup1dusPlat o,2x4280psPaku beton1dusKompon2sakMulia Spektrum white 30x3050dusRp32,000.00Rp1,600,000.00Asia Exel white 20x2545dusRp40,000.00Rp1,800,000.00Rp3,400,000.00Rp377,871,288.00Cat vinilex1klgRp22,000.00Rp22,000.00Ember1bhRp4,000.00Rp4,000.00Paku 101kgRp13,000.00Rp13,000.00Paku 73kgRp13,000.00Rp39,000.00Paku 52kgRp13,000.00Rp26,000.00Kuas 4"2bhRp14,000.00Rp28,000.00Sikat Ijuk2bhRp3,500.00Rp7,000.00Keni 3/45bhRp1,700.00Rp8,500.00Gergaji1bhRp10,000.00Rp10,000.00Ecoplas1.5mRp26,000.00Rp39,000.00Kawat ayam3rolRp45,000.00Rp135,000.00Pipa 3/44btgRp19,000.00Rp76,000.00Rp407,500.00Rp378,278,788.00Rp9,400,712.00Rabu28-Mar-2012Transfer uang1lsRp5,000,000.00Rp5,000,000.00Rp14,400,712.00Pasir putih6.4944m3Rp250,000.00Rp1,623,600.00Bosh potong granit1bhRp94,700.00Rp94,700.00Bosh Dwet Diamon1bhRp68,300.00Rp68,300.00Bosh cater GDM13-34 Cutter1bhRp849,900.00Rp849,900.00Bosh Rhame GBH2-22RE Hammer1bhRp1,435,600.00Rp1,435,600.00Mata bor 8mm1bhRp40,500.00Rp40,500.00Mata bor 10mm1bhRp58,600.00Rp58,600.00Mata bor 20 mm1bhRp265,900.00Rp265,900.00Rp4,437,100.00Rp382,715,888.00Rp9,963,612.00Kamis29-Mar-2012Excel white 20x25 kw1 (00010275) asia45bhSpectrum white 30x30 KWP Mulia50bhSika 1072sakRp250,000.00Rp500,000.00Kawat Ayam4rollRp45,000.00Rp180,000.00Stop kontak 2 lobang1bhRp9,000.00Rp9,000.00Colokan1bhRp7,500.00Rp7,500.00Besi 10 b3btgRp57,500.00Rp172,500.00Senai pipa besi 1 1/41setRp300,000.00Rp300,000.00Kunci pipa1bhRp68,000.00Rp68,000.00Uang pulsa1lsRp32,000.00Rp32,000.00Ongkos turun bahan1lsRp20,000.00Rp20,000.00Rp1,289,000.00Rp384,004,888.00Rp8,674,612.00Jumat30-Mar-2012Benang20bhRp2,500.00Rp50,000.00Rp8,563,612.00Paku 72kgRp13,000.00Rp26,000.00Plastik cor10mRp3,500.00Rp35,000.00Rp111,000.00Rp384,115,888.00Sabtu31-Mar-2012Transfer uang1lsRp15,000,000.00Rp15,000,000.00Rp23,563,612.00Roman G447308 40x4074dusRp70,500.00Rp5,217,000.00Roman G449236 40x4069dusRp70,500.00Rp4,864,500.00Asia Cornello brown 20x2516dusRp40,500.00Rp648,000.00Asia cornello park brown 20x257dusRp42,000.00Rp294,000.00List cornello brown 5x2030bhRp8,500.00Rp255,000.00Asia welco brown 20x204dusRp39,000.00Rp156,000.00Asia cornello green 20x2517dusRp40,500.00Rp688,500.00Asia cornello dark green 20x258dusRp42,000.00Rp336,000.00List cornello green 5x2034bhRp8,500.00Rp289,000.00Asia welco green 20x204dusRp39,000.00Rp156,000.00Rp12,904,000.00Rp397,019,888.00Batu bata1500bhRp430.00Rp645,000.00Uang turun bahan1lsRp5,000.00Rp5,000.00Gaji tukang1lsRp12,500,000.00Rp12,500,000.00Rp13,150,000.00Rp410,169,888.00Rp10,413,612.00Senen2-Apr-2012Transfer uang1lsRp10,000,000.00Rp10,000,000.00Rp20,413,612.00Bayar uang semen Holcim160sakRp57,000.00Rp9,120,000.00Beli semen15sakRp60,000.00Rp900,000.00Uang turun semen1lsRp10,000.00Rp10,000.00Rp10,030,000.00Rp420,199,888.00Rp10,383,612.00Selasa3-Apr-2012Semen15sakRp60,000.00Rp900,000.00Pasir putih6.4206m3Rp250,000.00Rp1,605,150.00Uang turun semen1lsRp10,000.00Rp10,000.00Paku 52kgRp12,000.00Rp24,000.00Paku beton1dusRp30,000.00Rp30,000.00Keni besi 1/236Rp6,500.00Rp234,000.00Pipa galvanis medium5Rp130,000.00Rp650,000.00sok besi5Rp6,500.00Rp32,500.00DN besi 1/26Rp6,500.00Rp39,000.00stop kran honda 1/25Rp55,000.00Rp275,000.00Seltip10Rp2,000.00Rp20,000.00Lem dexton3Rp9,000.00Rp27,000.00Tee besi 1/26Rp7,500.00Rp45,000.00Pleeg besi 1/25Rp6,000.00Rp30,000.00Klem besi 1/2 + paku20Rp1,500.00Rp30,000.00Uang turun keramik1lsRp30,000.00Rp30,000.00Rp3,981,650.00Rp424,181,538.00Rp6,401,962.00Keramik Roman G447308 40 x 4074Cornello brown 20 x 2516Cornello D brown 20 x 257L Cornello Brown 5x2030Cornello grean 20x2517L. cornello grean34cornello D Grean8G 44236 40x40 Roman69Rabu4-Apr-2012Transfer uangRp5,000,000.00Rp5,000,000.00Rp11,401,962.00Palu karet2bhRp15,000.00Rp30,000.00Keni 1" R5bhRp2,800.00Rp14,000.00Keni 3/4" R15bhRp1,700.00Rp25,500.00Keni 3" R6bhRp10,500.00Rp63,000.00Lem PVC kuas1bhRp35,000.00Rp35,000.00PVC 3/4 AW5btgRp19,000.00Rp95,000.00V.s 3/4 x 14bhRp2,000.00Rp8,000.00Paku 71kgRp13,000.00Rp13,000.00Ember B4bhRp7,000.00Rp28,000.00Gegep1bhRp30,000.00Rp30,000.00Uang turun semen1lsRp70,000.00Rp70,000.00Rp411,500.00Rp424,593,038.00Rp10,990,462.00Semen Holcim160Asia Welco Brown 20x204dusWelco green 20x204dusKamis5-Apr-2012Potong Pohon2bhRp275,000.00Rp550,000.00Selang air panas20mRp12,500.00Rp250,000.00Te DD1/2 ar panas3bhRp42,500.00Rp127,500.00Keni DL 1/23bhRp25,000.00Rp75,000.00Keni DD 1/23bhRp27,500.00Rp82,500.00Sikat kawat1bhRp8,000.00Rp8,000.00Dop DD 1/23bhRp6,000.00Rp18,000.00Flu 1/26bhRp9,000.00Rp54,000.00Rp1,165,000.00Rp425,758,038.00Rp9,825,462.00Jumat6-Apr-2012Beli lem dexton3bhRp9,000.00Rp27,000.00Benang5bhRp2,500.00Rp12,500.00Paku 101kgRp13,000.00Rp13,000.00Pulsa1lsRp32,000.00Rp32,000.00Uang rokok satpam1bhRp12,000.00Rp12,000.00Rp96,500.00Rp425,854,538.00Rp9,728,962.00Minggu8-Apr-2012Calbon1klgRp35,000.00Rp35,000.00Rp425,889,538.00Rp9,693,962.00Senin9-Apr-2012Transfer uangRp5,000,000.00Rp5,000,000.00Rp14,693,962.00Bayar uang makan tukang1lsRp2,000,000.00Rp2,000,000.00Besi 10 full12btgRp66,000.00Rp792,000.00Besi 8 banci5btgRp35,000.00Rp175,000.00Bata1500bhRp430.00Rp645,000.00AM grount Coklat12bksRp15,000.00Rp180,000.00AM grount emeral green3bksRp15,000.00Rp45,000.00AM grount putih24bksRp15,000.00Rp360,000.00Prostek10bhRp10,500.00Rp105,000.00Sika top 1073bhRp250,000.00Rp750,000.00Triplek 43lbrRp53,000.00Rp159,000.00CO 42bhRp15,000.00Rp30,000.00Dauble nepel 1/24bhRp16,000.00Rp64,000.00Sapu1bhRp20,000.00Rp20,000.00Kain bal2kgRp50,000.00Rp100,000.00Kran kupu kupu2bhRp35,000.00Rp70,000.00Water moer1bhRp15,000.00Rp15,000.00Klem no 1015bksRp5,000.00Rp75,000.00Isolasi10bhRp5,000.00Rp50,000.00K. TV belden30mRp3,000.00Rp90,000.00soket TV cabang 31bhRp40,000.00Rp40,000.00Soket TV cabang 41bhRp35,000.00Rp35,000.00PVC 1" Aw1btgRp26,000.00Rp26,000.00Paku 102kgRp13,000.00Rp26,000.00Paku 72kgRp13,000.00Rp26,000.00Sok 3/42bhRp1,400.00Rp2,800.00Kne 12bhRp2,800.00Rp5,600.00Sok 11bhRp2,200.00Rp2,200.00Te drat 1/2x3/41bhRp7,000.00Rp7,000.00Rp5,895,600.00Rp431,785,138.00Rp8,798,362.00Kloset jongkok toto CE71bhRp138,375.00Rp138,375.00Kloset jongkok toto CE71bhRp152,550.00Rp152,550.00Rp290,925.00Rp432,076,063.00Selasa10-Apr-2012Pasir6.5682m3Rp250,000.00Rp1,642,050.00Upah turun pasir dan split1lsRp15,000.00Rp15,000.00Solar20ltrRp5,000.00Rp100,000.00Split1KijangRp200,000.00Rp200,000.00Batu karang1lsRp700,000.00Rp700,000.00Ijuk15bhRp17,500.00Rp262,500.00Uang muka List keramik1lsRp200,000.00Rp200,000.00Rp3,119,550.00Rp435,195,613.00Rp5,678,812.00Rabu11-Apr-2012Transfer UangRp5,000,000.00Rp5,000,000.00Rp10,678,812.00Aqua Proof2klgRp144,000.00Rp288,000.00Pahat1bhRp27,500.00Rp27,500.00Waterpass1bhRp104,000.00Rp104,000.00Palu karet1bhRp19,400.00Rp19,400.00Tape measure 7,5M1bhRp27,800.00Rp27,800.00Water tankdop1bhRp3,500.00Rp3,500.00Putty scraper1bhRp19,100.00Rp19,100.00Pemotong keramik1bhRp87,900.00Rp87,900.00Paint bru 3"2bhRp7,600.00Rp15,200.00Paint bru 4"1bhRp13,900.00Rp13,900.00Brown water1bhRp7,800.00Rp7,800.00Glass sponge1bhRp18,700.00Rp18,700.00General Us 4"1bhRp13,200.00Rp13,200.00Fitti Plug AW 1/2"6bhRp500.00Rp3,000.00Floor drain ONDA1bhRp115,300.00Rp115,300.00Wall Fauc 1/2"1bhRp9,200.00Rp9,200.00VT 1/2 x 3/45bhRp10,000.00Rp50,000.00Solatip5bhRp2,500.00Rp12,500.00Kuas1bhRp5,500.00Rp5,500.00Lem PVC1bhRp35,000.00Rp35,000.00Mata gergaji1bhRp10,000.00Rp10,000.00Rp886,500.00Rp435,195,613.00Rp9,792,312.00Kamis12-Apr-2012Kaca polos rumah saragi1bhRp48,000.00Rp48,000.00Pipa wavin 1 1/22mRp12,500.00Rp25,000.00Triplek 4mm1lbrRp57,500.00Rp57,500.00Keni 3"3bhRp10,500.00Rp31,500.00Pulsa esia dan mentari1lsRp32,000.00Rp32,000.00Rp194,000.00Rp435,389,613.00Rp9,598,312.00Roman 62214 20x6012dusRp125,000.00Rp1,500,000.00Roman 62216 20x608dusRp125,000.00Rp1,000,000.00Roman 62217 20x608dusRp110,500.00Rp884,000.00Roman 332132P 30x304dusRp84,000.00Rp336,000.00Roman 60780 R 32.5x65,625dusRp161,000.00Rp4,025,000.00List Dray twilight 5x65.610pcsRp38,000.00Rp380,000.00Roman 36680RGP 32.5x32.54dusRp93,500.00Rp374,000.00Roman 6781 R 32,5x65,625dusRp161,000.00Rp4,025,000.00List Dray Dusk 5x65.612pcsRp38,000.00Rp456,000.00Roman 36681 RGP 32,5x32,54dusRp93,500.00Rp374,000.00Roman 26244 25x2518dusRp69,500.00Rp1,251,000.00Roman 26206 25x2542dusRp69,500.00Rp2,919,000.00Roman 26254 25x2518dusRp69,500.00Rp1,251,000.00Roman 63730 30x604dusRp125,000.00Rp500,000.00Roman 26731 25x254dusRp69,500.00Rp278,000.00Asia cornello dark brown 20x254dusRp43,500.00Rp174,000.00Asia cornello dark green 20x254dusRp43,500.00Rp174,000.00Mulia Spektrum white 30x304dusRp32,000.00Rp128,000.00Rp20,029,000.00Rp455,418,613.00Jumat13-Apr-2012Sok 1"2bhRp3,500.00Rp7,000.00V. sok1bhRp5,000.00Rp5,000.00Benang5bhRp2,500.00Rp12,500.00Glasblok108bhRp16,500.00Rp1,782,000.00Rp1,806,500.00Rp457,225,113.00Rp7,791,812.00Sabtu14-Apr-2012Kirim Uang1lsRp3,000,000.00Rp3,000,000.00Rp10,791,812.00Plastik cor20mRp5,000.00Rp100,000.00Lakban1rolRp8,500.00Rp8,500.00NYM 2x1,5 eterna4rolRp230,000.00Rp920,000.00Sok pipa10bhRp300.00Rp3,000.00Kabel belden20mRp3,000.00Rp60,000.00Fleksibel2mRp1,500.00Rp3,000.00Jak derat1bhRp5,000.00Rp5,000.00T drat teb10bhRp750.00Rp7,500.00Bayar angkat puing5ritRp50,000.00Rp250,000.00Uang turun keramik1lsRp100,000.00Rp100,000.00Rp1,457,000.00Rp458,682,113.00Rp9,334,812.00BonRp500,000.00Rp500,000.00Rp459,182,113.00Transfer uangRp13,000,000.00Rp13,000,000.00Rp22,334,812.00Senen16-Apr-2012Semen putih1sakRp80,000.00Rp80,000.00Kne drat 3/4 x 1/22bhRp7,000.00Rp14,000.00Keni 3/44bhRp1,700.00Rp6,800.00Gajian Tukang1lsRp13,000,000.00Rp13,000,000.00Rp13,100,800.00Rp472,282,913.00Rp9,234,012.00Selasa17-Apr-2012Sak drat air panas1bhRp30,000.00Rp30,000.00Paku 102kgRp13,000.00Rp26,000.00Paku 72kgRp13,000.00Rp26,000.00Paku 51kgRp13,000.00Rp13,000.00Uang sampah1lsRp100,000.00Rp100,000.00Rp195,000.00Rp472,477,913.00Rp9,039,012.00Keramik glosy white 20/208dusRp40,000.00Rp320,000.00Keramik pastel gren 20/202dusRp43,000.00Rp86,000.00Bon2 coklat 20 cm30pcsRp3,000.00Rp90,000.00Rp496,000.00Rp472,973,913.00Rabu18-Apr-2012Bata2000bhRp430.00Rp860,000.00Semen putih1sakRp80,000.00Rp80,000.00Lakban putih2bhRp8,000.00Rp16,000.00Kuas 2"2bhRp5,000.00Rp10,000.00Lakban kertas4bhRp4,500.00Rp18,000.00Triplek 3"5lbrRp43,000.00Rp215,000.00Plastik cor7.65rolRp22,000.00Rp168,300.00Kawat beton2kgRp16,000.00Rp32,000.00Rp1,399,300.00Rp474,373,213.00Rp7,639,712.00Keramik alpha green 20/2013dusRp40,000.00Rp520,000.00Keramik white 20/2013dusRp40,000.00Rp520,000.00Keramik Alpha black2dusRp40,000.00Rp80,000.00Granit super white 60/603dusRp172,800.00Rp518,400.00Keramik Acura cream 30/3060dusRp35,000.00Rp2,100,000.00Keramik casilo red 30/3015dusRp42,000.00Rp630,000.00Bonbon hijau 1060pcsRp750.00Rp45,000.00Tik tream putih1pcsRp20,000.00Rp20,000.00Rp4,433,400.00Rp478,806,613.00Kamis19-Apr-2012Transfer uangRp3,000,000.00Rp3,000,000.00Rp10,639,712.00Besi 83btgRp35,000.00Rp105,000.00Besi 10 full6btgRp66,000.00Rp396,000.00Kain ball1bhRp25,000.00Rp25,000.00Gerinda 802bhRp10,000.00Rp20,000.00Glass blok6bhRp16,500.00Rp99,000.00Bon bon putih10bhRp800.00Rp8,000.00Uang turun keramik1lsRp30,000.00Rp30,000.00Beli pulsa1lsRp32,000.00Rp32,000.00Rp715,000.00Rp479,521,613.00Rp9,924,712.00Jumat20-Apr-2012Jek pompa JP1bhRp100,000.00Rp100,000.00Pipa clipsal10btgRp8,500.00Rp85,000.00Sok pipa15bhRp300.00Rp4,500.00Flexxibel5mRp1,500.00Rp7,500.00Im bodus Panasonik20bhRp1,500.00Rp30,000.00Pisau keramik basah1bhRp85,000.00Rp85,000.00Pisau keramuk granit1bhRp85,000.00Rp85,000.00Pipa 4"3btgRp157,000.00Rp471,000.00Pipa 1 1/43btgRp35,000.00Rp105,000.00Pipa 1"4btgRp24,000.00Rp96,000.00Sok drat dalam 1 1/44bhRp3,500.00Rp14,000.00Sok drat luar 1 1/44bhRp4,000.00Rp16,000.00sok drat luar 1"5bhRp2,500.00Rp12,500.00Sok drat dalam 1"5bhRp3,000.00Rp15,000.00Solatip onda5bhRp2,000.00Rp10,000.00keni 1 1/43bhRp4,500.00Rp13,500.00Keni 13bhRp3,000.00Rp9,000.00Lem PVC1klgRp27,500.00Rp27,500.00Rp1,186,500.00Rp480,708,113.00Rp8,738,212.00Sabtu21-Apr-2012Transfer Uang1lsRp3,000,000.00Rp3,000,000.00Rp11,738,212.00Uang makan1lsRp2,000,000.00Rp2,000,000.00Bonbon hijau30pcRp800.00Rp24,000.00Bonbon Silver40pcRp800.00Rp32,000.00Beli gorengan25bhRp800.00Rp20,000.00Rp2,076,000.00Rp482,784,113.00Rp9,662,212.00Minggu22-Apr-2012Bombon Hijau polos40pcsRp800.00Rp32,000.00Rp32,000.00Rp482,816,113.00Rp9,630,212.00Senin23-Apr-2012Paku beton 71dusRp37,500.00Rp37,500.00Paku 71kgRp13,000.00Rp13,000.00Knee 3"2bhRp10,500.00Rp21,000.00Tee 3"1bhRp16,000.00Rp16,000.00Rp87,500.00Rp482,903,613.00Rp9,542,712.00Selasa24-Apr-2012Transfer uang1lsRp3,000,000.00Rp3,000,000.00Rp12,542,712.00Bonbon hijau polos20pcsRp800.00Rp16,000.00Bonbon gree15pcsRp800.00Rp12,000.00Knee 3/45bhRp1,700.00Rp8,500.00PVC 3"1btgRp59,000.00Rp59,000.00Mata gergaji1bhRp10,000.00Rp10,000.00Semen tiga roda20sakRp60,000.00Rp1,200,000.00Plastik cor1rolRp175,000.00Rp175,000.00Pasir putih6.642m3Rp250,000.00Rp1,660,500.00Uang turun pasir dan semen1lsRp15,000.00Rp15,000.00Rp3,156,000.00Rp486,059,613.00Rp9,386,712.00Rabu24-Apr-2012Keramik roman w 62217 20/601dusRp111,000.00Rp111,000.00Bata1500bhRp430.00Rp645,000.00Rp756,000.00Rp486,815,613.00Rp8,630,712.00Kamis25-Apr-2012Transfer uang1lsRp12,500,000.00Rp12,500,000.00Rp21,130,712.00Bayar semen160sakRp59,000.00Rp9,440,000.00T. wespek air panas1bhRp45,000.00Rp45,000.00Knee 32bhRp8,500.00Rp17,000.00Kp2bhRp6,000.00Rp12,000.00Kain bal1kgRp26,000.00Rp26,000.00Slang air panas20mRp15,000.00Rp300,000.00Unibel1rolRp8,500.00Rp8,500.00Slot drat dalam w1bhRp30,000.00Rp30,000.00Knee drat dlm w5bhRp30,000.00Rp150,000.00Rp10,028,500.00Rp496,844,113.00Rp11,102,212.00Jumat26-Apr-2012Potong gerinda2bhRp10,000.00Rp20,000.00Paku 101bhRp13,000.00Rp13,000.00Kawat beton1bhRp20,000.00Rp20,000.00Grinda flexsibel2bhRp15,000.00Rp30,000.00Pulsa Simpati1bhRp26,000.00Rp26,000.00Pulsa esia1bhRp12,000.00Rp12,000.00Sok 3/43bhRp2,000.00Rp6,000.00Buang puing3coltRp50,000.00Rp150,000.00Uang turun semen1lsRp40,000.00Rp40,000.00Rp317,000.00Rp497,161,113.00Rp10,785,212.00Sabtu28-Apr-2012Transfer uang1lsRp12,150,000.00Rp12,150,000.00Rp22,935,212.00Besi 82btgRp47,500.00Rp95,000.00Buangan air bak3bhRp15,000.00Rp45,000.00Bayar gaji tukang1lsRp10,500,000.00Rp10,500,000.00Bayar buang sampah1lsRp70,000.00Rp70,000.00Uang turun torent dan cat,aquaproof1lsRp10,000.00Rp10,000.00Solar15ltrRp5,000.00Rp75,000.00Rp10,795,000.00Rp507,956,113.00Rp12,140,212.00Aquaproof2GalonCat dasar vinilex2GalonTorent2bhSenin30-Apr-2012Bonbon putih100bhRp1,500.00Rp150,000.00Sapu2bhRp17,500.00Rp35,000.00Kain pel2bhRp25,000.00Rp50,000.00Ember1bhRp10,000.00Rp10,000.00Sikat2bhRp5,000.00Rp10,000.00Kain bal1kgRp26,000.00Rp26,000.00Rp281,000.00Rp508,237,113.00Rp11,859,212.00Selasa1-May-2012Lakban5bhRp5,000.00Rp25,000.00Benang5bhRp2,500.00Rp12,500.00Paku 7 dan 52bhRp13,000.00Rp26,000.00Rp63,500.00Rp508,300,613.00Rp11,795,712.00Rabu2-May-2012Tile tream Putih18pcsRp20,000.00Rp360,000.00Tee 3/43bhRp3,500.00Rp10,500.00Keni 3/46bhRp2,000.00Rp12,000.00V sok 3/4 x 1/21bhRp2,500.00Rp2,500.00Sok drat kuning2bhRp6,500.00Rp13,000.00sok drat wespee2bhRp30,000.00Rp60,000.00Tee wespee1bhRp45,000.00Rp45,000.00Rp503,000.00Rp508,803,613.00Rp11,292,712.00Kamis3-May-2012Pemotong keramik1bhRp95,000.00Rp95,000.00Gerinda2bhRp10,000.00Rp20,000.00Pasir6.4206m3Rp250,000.00Rp1,605,150.00Uang turun pasir1lsRp10,000.00Rp10,000.00Rp1,730,150.00Rp510,533,763.00Rp9,562,562.00K. GrandLuxor Copal brown26dusRp48,000.00Rp1,248,000.00K. GrandLuxor Copal Grey 40x4016dusRp48,000.00Rp768,000.00Zink Berchta Javeira 880x480x2002bhRp899,000.00Rp1,798,000.00Keramik 60781R 32,5x65.64pcsRp32,000.00Rp128,000.00Rp3,942,000.00Rp514,475,763.00Jumat4-May-2012Keni 35bhRp11,000.00Rp55,000.00Pipa 41btgRp157,000.00Rp157,000.00Paku 5 dan 72kgRp13,000.00Rp26,000.00Uang pulsa1lsRp26,000.00Rp26,000.00Rp264,000.00Rp514,739,763.00Rp9,298,562.00Sabtu5-May-2012Transfer uang1lsRp4,000,000.00Rp4,000,000.00Rp13,298,562.00Bata1500bhRp430.00Rp645,000.00Keramik Arwana 2291 20/206dusRp38,500.00Rp231,000.00Bonbon abu210bhRp1,400.00Rp14,000.00Bonbon campuran20bhRp1,400.00Rp28,000.00Tile tream kuning gading4btgRp20,000.00Rp80,000.00Uang makan tukang1lsRp2,000,000.00Rp2,000,000.00Ongkos bajai1lsRp35,000.00Rp35,000.00Uang turun bahan1lsRp25,000.00Rp25,000.00Rp3,058,000.00Rp517,797,763.00Rp10,240,562.00Senin7-May-2012Pasir putih6.7158m3Rp250,000.00Rp1,678,950.00Uang turun bahan1lsRp10,000.00Rp10,000.00Buang puing2trukRp50,000.00Rp100,000.00Buang sampah1lsRp70,000.00Rp70,000.00Foto copy1lsRp53,800.00Rp53,800.00Rp1,912,750.00Rp519,710,513.00Rp8,327,812.00Selasa8-May-2012Transfer uang1lsRp3,000,000.00Rp3,000,000.00Rp11,327,812.00Pipa 1 1/42btgRp37,000.00Rp74,000.00Keni 1 1/46bhRp5,000.00Rp30,000.00Keni 34bhRp10,500.00Rp42,000.00Pipa 3 aw1btgRp59,000.00Rp59,000.00Pipa 41btgRp25,000.00Rp25,000.00Pipa 3/43btgRp19,000.00Rp57,000.00Keni 3/410bhRp1,700.00Rp17,000.00Pipa clipsal10btgRp9,500.00Rp95,000.00Tee dus10bhRp1,000.00Rp10,000.00Stop kran onda3bhRp50,000.00Rp150,000.00Pipa pvc 1/23btgRp14,000.00Rp42,000.00Keni 1/26bhRp1,500.00Rp9,000.00Potong gerinda 802bhRp10,000.00Rp20,000.00potong besi1bhRp9,000.00Rp9,000.00SDL 3/46bhRp2,000.00Rp12,000.00Ember15bhRp3,500.00Rp52,500.00Kain bal1kgRp25,000.00Rp25,000.00Sarung tangan2bhRp7,500.00Rp15,000.00Plastik cor1rolRp171,600.00Rp171,600.00Lakban3bhRp4,500.00Rp13,500.00Bonbon coklat tuan60bhRp800.00Rp48,000.00Bonbon hijau tua40bhRp800.00Rp32,000.00Lampu 23w2bhRp27,000.00Rp54,000.00Fitting2bhRp3,000.00Rp6,000.00Saklar2bhRp6,000.00Rp12,000.00Kabel 3 x 2,52rolRp420,000.00Rp840,000.00Rp1,920,600.00Rp521,631,113.00Rp9,407,212.00Kamis10-May-2012Transfer uang1lsRp7,500,000.00Rp7,500,000.00Rp16,907,212.00Bayar uang semen holcim80sakRp59,000.00Rp4,720,000.00Pasir putih6.5682m3Rp250,000.00Rp1,642,050.00Semen 3 roda10sakRp60,000.00Rp600,000.00Triplek 9mm1lbrRp105,000.00Rp105,000.00Uang turun pasir1lsRp10,000.00Rp10,000.00Rp7,077,050.00Rp528,708,163.00Rp9,830,162.00Jumat11-May-2012Transfer uang1lsRp5,000,000.00Rp5,000,000.00Rp14,830,162.00Baja canal c30btgRp72,500.00Rp2,175,000.00Reng50btgRp34,000.00Rp1,700,000.00Almunium foil2rolRp370,000.00Rp740,000.00Paku ruping500bhRp190.00Rp95,000.00Paku ruping1000bhRp150.00Rp150,000.00Dinabol30bhRp850.00Rp25,500.00Afur bak1bhRp12,500.00Rp12,500.00serut kayu1bhRp6,500.00Rp6,500.00Stop kontak 41bhRp15,000.00Rp15,000.00stop kontak 31bhRp12,000.00Rp12,000.00Gerinda keramik bosh2bhRp95,000.00Rp190,000.00gerinda marmer1bhRp95,000.00Rp95,000.00Gerinda 802bhRp10,000.00Rp20,000.00Paku 51kgRp12,000.00Rp12,000.00paku72kgRp12,000.00Rp24,000.00paku102kgRp12,000.00Rp24,000.00Benang5bhRp2,000.00Rp10,000.00Lakban3bhRp4,500.00Rp13,500.00Semen 3 roda10sakRp60,000.00Rp600,000.00Buang puing1trukRp50,000.00Rp50,000.00Ongkos turun bahan1lsRp50,000.00Rp50,000.00Rp6,020,000.00Rp534,728,163.00Rp8,810,162.00Semen holcim80sakSabtu12-May-2012Transfer Uang1lsRp13,500,000.00Rp13,500,000.00Rp22,310,162.00Keni drat 1/2 x 3/4 drat kuningan5bhRp7,000.00Rp35,000.00Fluh 1/25bhRp1,000.00Rp5,000.00Gaji tukang1lsRp13,500,000.00Rp13,500,000.00Sika1setRp250,000.00Rp250,000.00Pasir6.4206m3Rp250,000.00Rp1,605,150.00Rp15,395,150.00Rp550,123,313.00Rp6,915,012.00Minggu13-May-2012Uang turun genteng1lsRp30,000.00Rp30,000.00Uang satpam1lsRp20,000.00Rp20,000.00Kawat bendrat1glngRp20,000.00Rp20,000.00Rp70,000.00Rp550,193,313.00Rp6,845,012.00Senin14-May-2012Transfer uang1lsRp5,000,000.00Rp5,000,000.00Rp11,845,012.00Kanal c7btgRp72,500.00Rp507,500.00Reng15btgRp34,000.00Rp510,000.00Paku ruping 12x2030bhRp190.00Rp5,700.00Paku ruping 10 x 1630bhRp150.00Rp4,500.00Rofing 12 x 20100bhRp500.00Rp50,000.00Paku rofing100bhRp500.00Rp50,000.00Keni 3/45bhRp1,700.00Rp8,500.00Pipa 1 aw1btgRp26,000.00Rp26,000.00Hose nozel1bhRp37,500.00Rp37,500.00PVC 3/4 aw1btgRp19,000.00Rp19,000.00PVC 1/2 aw1btgRp14,000.00Rp14,000.00Knee 1/27bhRp1,400.00Rp9,800.00Pipa clipsal3btgRp9,500.00Rp28,500.00Keni 12bhRp2,800.00Rp5,600.00mata bor 10 mm1bhRp22,500.00Rp22,500.00Mata gereji samplex1bhRp10,000.00Rp10,000.00Laktren kertas1bhRp5,000.00Rp5,000.00Dof 3/41bhRp1,500.00Rp1,500.00Paku beton10bhRp4,000.00Rp40,000.00Kater1bhRp12,000.00Rp12,000.00Borongan baja ringan+ongkos1lsRp1,960,000.00Rp1,960,000.00Rp3,327,600.00Rp553,520,913.00Rp8,517,412.00Selasa15-May-2012Keni 3/45bhRp1,700.00Rp8,500.00PVC 32btgRp59,000.00Rp118,000.00Bata merah1500bhRp430.00Rp645,000.00Floor drain san ai2bhRp91,000.00Rp182,000.00Beli Bahan SaragiPasir1kijangRp215,000.00Rp215,000.00Semeen 3 roda5sakRp60,000.00Rp300,000.00Ember4bhRp5,000.00Rp20,000.00Benang2bhRp2,500.00Rp5,000.00Uang turun bahan1lsRp5,000.00Rp5,000.00Rp1,498,500.00Rp555,019,413.00Rp7,018,912.00Rabu16-May-2012Transfer Uang1lsRp2,000,000.00Rp2,000,000.00Rp9,018,912.00Ember2bhRp7,000.00Rp14,000.00Shok 1 1/44bhRp4,000.00Rp16,000.00Shok 12bhRp2,200.00Rp4,400.00Keni 3/46bhRp1,700.00Rp10,200.00Pipa pvc 3/4 aw2btgRp19,000.00Rp38,000.00Belanja bahan SaragiPasir1kjgRp215,000.00Rp215,000.00Semen5bhRp60,000.00Rp300,000.00Pulsa2bhRp26,000.00Rp52,000.00Uang turun bahan1lsRp5,000.00Rp5,000.00Rp654,600.00Rp555,674,013.00Rp8,364,312.00Kamis17-May-2012Paku 5,7,105kgRp13,000.00Rp65,000.00Skrup gypsum2bksRp2,500.00Rp5,000.00Mata bor obeng1bhRp13,000.00Rp13,000.00Belanja saragihPasir1kjgRp215,000.00Rp215,000.00Semen 3 roda5sakRp60,000.00Rp300,000.00Rp598,000.00Rp556,272,013.00Rp7,766,312.00Jumat18-May-2012Lakban kertas6bhRp3,500.00Rp21,000.00Kawat beton1kgRp19,000.00Rp19,000.00Rp40,000.00Rp556,312,013.00Rp7,726,312.00Sabtu19-May-2012Transfer uang1lsRp2,500,000.00Rp2,500,000.00Rp10,226,312.00Koran1kgRp2,000.00Rp2,000.00Pisau keramik bosh1bhRp95,000.00Rp95,000.00Lakban kertas10bhRp4,500.00Rp45,000.00Gerinda 802bhRp10,000.00Rp20,000.00Paku 7 beton1dusRp30,000.00Rp30,000.00Kuas 34bhRp7,500.00Rp30,000.00Kain bal1kgRp25,000.00Rp25,000.00Porstek5bhRp55,000.00Rp275,000.00Paku triplek1kgRp2,000.00Rp2,000.00Kaso 4/6 meranti5btgRp37,500.00Rp187,500.00Belanja saragiPasir1grbkRp40,000.00Rp40,000.00Semen1sakRp60,000.00Rp60,000.00Uang makan tukang1lsRp2,000,000.00Rp2,000,000.00Rp2,811,500.00Rp559,123,513.00Rp7,414,812.00Minggu20-May-2012Kp1setRp6,000.00Rp6,000.00Benang2bhRp2,500.00Rp5,000.00KP gagang1setRp20,000.00Rp20,000.00Amplas2mRp10,000.00Rp20,000.00Rp51,000.00Rp559,174,513.00Rp7,363,812.00Senin21-May-2012Transfer uang1lsRp7,500,000.00Rp7,500,000.00Rp14,863,812.00Paku 102kgRp13,000.00Rp26,000.00Semen 3 roda5sakRp60,000.00Rp300,000.00Koran3kgRp2,000.00Rp6,000.00Lakban10bhRp4,500.00Rp45,000.00Floordrain san ai1bhRp91,000.00Rp91,000.00Bonbon putih55bhRp750.00Rp41,250.00Bonbon coklat290bhRp750.00Rp217,500.00Buang puing1trkRp50,000.00Rp50,000.00Bayar semen80sakRp59,000.00Rp4,720,000.00Lampu pijar 231bhRp30,000.00Rp30,000.00Saklar1bhRp5,000.00Rp5,000.00Soket1bhRp8,000.00Rp8,000.00Obeng1bhRp8,000.00Rp8,000.00Rp5,547,750.00Rp564,722,263.00Rp9,316,062.00Selasa22-May-2012Pasir putih6.4944m3Rp250,000.00Rp1,623,600.00Uang turun semen dan pasir1lsRp50,000.00Rp50,000.00sok drat luar 3/43bhRp1,400.00Rp4,200.00sok drat luar 12bhRp1,800.00Rp3,600.00Olatip5bhRp2,500.00Rp12,500.00mata gergaji1bhRp10,000.00Rp10,000.00pluh5bhRp1,000.00Rp5,000.00Kawat beton1bhRp19,000.00Rp19,000.00Rp1,727,900.00Rp566,450,163.00Rp7,588,162.00Rabu23-May-2012Transfer uang1lsRp2,000,000.00Rp2,000,000.00Rp9,588,162.00Besi 8 banci8btgRp35,000.00Rp280,000.00Besi 10 full10btgRp65,000.00Rp650,000.00Triplek 9mm3lbrRp105,000.00Rp315,000.00Paku 5,75kgRp12,000.00Rp60,000.00Kawat bendrat4kgRp16,000.00Rp64,000.00Pipa PVC 3/42btgRp18,000.00Rp36,000.00V sok 1x3/45bhRp2,000.00Rp10,000.00AM Nat5bhRp13,000.00Rp65,000.00Loster RD37B1bhRp34,700.00Rp34,700.00Loster Yellow7bhRp29,000.00Rp203,000.00Rp1,717,700.00Rp568,167,863.00Rp7,870,462.00Jumat25-May-2012Transfer uang1lsRp4,000,000.00Rp4,000,000.00Rp11,870,462.00Split1kjgRp250,000.00Rp250,000.00Genteng KIA80bhRp7,500.00Rp600,000.00Amplas 12010mRp10,000.00Rp100,000.00Paku beton 1 dus1dusRp30,000.00Rp30,000.00Pulsa2lsRp21,000.00Rp42,000.00semen putih10kgRp3,500.00Rp35,000.00Uang naik bajai1lsRp50,000.00Rp50,000.00Rp1,107,000.00Rp569,274,863.00Rp10,763,462.00Sabtu26-May-2012Buang puing2lsRp50,000.00Rp100,000.00Buang sampah1lsRp70,000.00Rp70,000.00Rp170,000.00Rp569,444,863.00Rp10,593,462.00Senin28-May-2012Bayar Uang gaji 11lsRp3,000,000.00Rp3,000,000.00Rp3,000,000.00Rp572,444,863.00Rp7,593,462.00Selasa29-May-2012Transfer uang1lsRp16,000,000.00Rp16,000,000.00Rp23,593,462.00Gaji tukang1lsRp13,000,000.00Rp13,000,000.00Rp585,444,863.00Rp10,593,462.00Rabu30-May-2012Bata1500bhRp430.00Rp645,000.00Besi 1010btgRp63,000.00Rp630,000.00Gerinda 802bhRp10,000.00Rp20,000.00Pisau keramik bosh2bhRp95,000.00Rp190,000.00Gagang gergaji1bhRp37,500.00Rp37,500.00Mata gergaji2bhRp10,000.00Rp20,000.00Mata bor beton1bhRp20,000.00Rp20,000.00Pulsa2bhRp21,000.00Rp42,000.00Rp1,604,500.00Rp587,049,363.00Rp8,988,962.00Senin4-Jun-2012Pasir1kijangRp250,000.00Rp250,000.00Split1kijangRp250,000.00Rp250,000.00Kain bal1kgRp24,000.00Rp24,000.00Solatip kertas10bhRp4,500.00Rp45,000.00Kuas 2 1/23bhRp6,000.00Rp18,000.00Obeng1bhRp17,500.00Rp17,500.00Kunci pas1bhRp12,000.00Rp12,000.00Obeng +1bhRp22,500.00Rp22,500.00Obeng +-1bhRp9,000.00Rp9,000.00Nepal air panas1bhRp27,500.00Rp27,500.00Keni 1/2x3/41bhRp7,000.00Rp7,000.00Pipa kondum1bhRp9,500.00Rp9,500.00Solatip3bhRp2,500.00Rp7,500.00Keni 12bhRp2,800.00Rp5,600.00VS 1 x 1 1/42bhRp3,300.00Rp6,600.00Fiser10bhRp300.00Rp3,000.00mata bor 081bhRp20,000.00Rp20,000.00Rp734,700.00Rp587,784,063.00Rp8,254,262.00Selasa5-Jun-2012Pasir lampung2kjgRp250,000.00Rp500,000.00Kuas rol2bhRp20,000.00Rp40,000.00Koran2kgRp2,000.00Rp4,000.00Solatip kertas4bhRp4,500.00Rp18,000.00Keramik sentro Escada varde 40x402dusRp53,900.00Rp107,800.00Uang turun pasir dan keramik1lsRp17,000.00Rp17,000.00Rp686,800.00Rp588,470,863.00Rp7,567,462.00Keramik Athena Spaint wood14dusRabu6-Jun-2012Transfer Uang1lsRp1,000,000.00Rp1,000,000.00Rp8,567,462.00Uang makan tukang1lsRp1,000,000.00Rp7,567,462.00Bon1lsRp1,000,000.00Rp1,000,000.00Kamis7-Jun-2012Transfer uang1lsRp3,000,000.00Rp3,000,000.00Rp10,567,462.00T dus10bhRp1,000.00Rp10,000.00Kabel 3x1,51rolRp295,000.00Rp295,000.00Kabel 2x1,51rolRp250,000.00Rp250,000.00Imbodus5bhRp7,500.00Rp37,500.00Sika 1071setRp250,000.00Rp250,000.00Kuas2bhRp7,500.00Rp15,000.00amplas10mRp10,000.00Rp100,000.00benang5bhRp2,500.00Rp12,500.00gergaji besi1bhRp10,000.00Rp10,000.00Pasir2kjgRp250,000.00Rp500,000.00Uang turun pasir1lsRp7,000.00Rp7,000.00Rp1,487,000.00Rp9,080,462.00MCB HGR 10A22bhRp27,500.00Rp605,000.00MCB HGR 25A2bhRp27,500.00Rp55,000.00TL Brigh Broost 36w51bhRp21,000.00Rp1,071,000.00Soket TL51bhRp5,000.00Rp255,000.00Stater51bhRp3,000.00Rp153,000.00Krustin 10 mm1bhRp40,000.00Rp40,000.00Kabel NYMhy 2x0.751bhRp156,000.00Rp156,000.00Sisir MCB 1P1bhRp35,000.00Rp35,000.00Balas 36 w51bhRp24,000.00Rp1,224,000.00Jack radio1bhRp5,000.00Rp5,000.00Rp3,599,000.00Sabtu9-Jun-2012Kirim Uang1lsRp11,000,000.00Rp11,000,000.00Rp20,080,462.00Porstek10bhRp11,000.00Rp110,000.00Lakban10bhRp4,500.00Rp45,000.00Koran2kgRp2,000.00Rp4,000.00Semen15sakRp61,000.00Rp915,000.00Uang turun semen1lsRp5,000.00Rp5,000.00Gajian tukang1lsRp10,500,000.00Rp10,500,000.00sewa pick up angkat molen1lsRp700,000.00Rp700,000.00Rp12,279,000.00Rp7,801,462.00

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