Scribd
Upload
51 views30 pages

Bgigetteing Schedule MG 5

The documents provide cost estimations and budgets for modification works on towers T.76 and T.83. It includes estimates for preparation works, foundations, installation of boundaries and grounding. It also provides a breakdown of labor costs, equipment rental, material requirements and operational costs. The total estimated budget for works on T.76 is Rp. 1,281,024,797 and for T.83 is Rp. 1,016,869,050. The documents summarize the budget needs for the tower modification projects.

Uploaded by

dudung
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
51 views30 pages

Bgigetteing Schedule MG 5

The documents provide cost estimations and budgets for modification works on towers T.76 and T.83. It includes estimates for preparation works, foundations, installation of boundaries and grounding. It also provides a breakdown of labor costs, equipment rental, material requirements and operational costs. The total estimated budget for works on T.76 is Rp. 1,281,024,797 and for T.83 is Rp. 1,016,869,050. The documents summarize the budget needs for the tower modification projects.

Uploaded by

dudung
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 30

SPK Pekerjaan Modifikasi T.

76
No. Description & Specification Qty U/M Unit Price
1 PEKERJAAN PERSIAPAN PONDASI 1.00 LS 10,000,000.00
2 PEMBUATAN PONDASI PAD & CHIMNEY 1,2,3,4 173.38 M3 4,150,000.00
3 PEMBUATAN & PEMASANGAN PATOK BATAS 1.00 SET 400,000.00
4 PEMASANGAN GROUNDING TOWER 1.00 LS 250,000.00
5 BONGKAR PONDASI 13.29 M3 1,450,000.00
Total
Total kontrak plus tambahan pekerjaan

SPK Pekerjaan Modifikasi T.83


No. Description & Specification Qty U/M Unit Price
1 PEKERJAAN PERSIAPAN PONDASI 1.00 LS 10,000,000.00
2 PEMBUATAN PONDASI PAD & CHIMNEY 1,2,3,4 82.45 M3 4,150,000.00
3 PEMBUATAN & PEMASANGAN PATOK BATAS 1.00 SET 400,000.00
4 PEMASANGAN GROUNDING TOWER 1.00 LS 250,000.00
5 BONGKAR PONDASI 13.44 M3 1,450,000.00
Total
Estimasi Pekerjaan Tambah Kurang T.76
Total Price No. Description & Specification Qty U/M
10,000,000.00 1 Hilti Bolt 336.00 Pc
719,527,000.00 2 Sosialisasi 1.00 Ls
400,000.00 3 Lansir material 173.38 M3
250,000.00 4 Excavation 1,920.00 M3
19,270,500.00 5 Back fill 1,747.00 M3
749,447,500.00 Total
1,238,809,300.00

Estimasi Pekerjaan Tambah Kurang T.83


Total Price No. Description & Specification Qty U/M
10,000,000.00 1 Hilti Bolt 336.00 Pc
342,167,500.00 2 Sosialisasi 1.00 Ls
400,000.00 3 Lansir material 84.00 M3
250,000.00 4 Excavation 1,192.00 M3
19,488,000.00 5 Back fill 1,109.55 M3
372,305,500.00 Total
778,059,750.00
2,016,869,050.00
bah Kurang T.76
Unit Price Total Price
750,000.00 252,000,000.00
37,000,000.00 37,000,000.00
360,000.00 62,416,800.00
40,000.00 76,800,000.00
35,000.00 61,145,000.00
489,361,800.00

bah Kurang T.83


Unit Price Total Price
750,000.00 252,000,000.00
37,000,000.00 37,000,000.00
360,000.00 30,240,000.00
40,000.00 47,680,000.00
35,000.00 38,834,250.00
405,754,250.00
Kebutuhan Anggaran 76 & 83

No Uraian Qty Hari/Satuan Harga Satuan


1 Biaya Tenaga Kerja
Admin 1 40 Rp 125,000
Supervisor 1 40 Rp 175,000
K3 1 40 Rp 125,000
Logistik 1 40 Rp 125,000
Tukang 21 40 Rp 125,000
Tukang besi 2 40 Rp 125,000
Keamanan 2 40 Rp 150,000
Sub Total I
2 Biaya Peralatan Kerja
Bar bending 1 Rp 5,000,000
Genset 35 kva 1 Rp 8,000,000
Cutting wheel 1 Rp 4,000,000
Genset 5 kva 1 30 Rp 200,000
Vibrator 1 30 Rp 150,000
Blender Las 10 Rp 85,000
Gerinda tangan 1 30 Rp 50,000
Molen 2 Rp 6,000,000
BBM Solar 2400 1 Rp 7,500
BBM Bensin 300 1 Rp 8,000
Sub Total II
3 Biaya Belanja Material
Pasir 17 Rit Rp 1,675,000
Split 2-3 18 Rit Rp 2,250,000
Semen 1,867 Zak Rp 44,000
Besi 19 1,477 Btg Rp 238,989
Besi 10 108 Btg Rp 64,093
Hilti 672 titik Rp 495,000
Venolite 22mm / Triplek 20 Lembar Rp 250,000
Kayu 57 120 batang Rp 40,000
Terpal 10 Lembar Rp 150,000
Paku dll 1 Unit Rp 1,220,000
Bendrat 1,000 Kg Rp 15,000
Borongan Bobok Beton 36 M3 Rp 850,000
Borongan Chipping Beton 302 M2 Rp 150,000
Sewa Alat Berat 1 29 Jam Rp 130,000
Sewa Alat Berat 2 240 Jam Rp 160,000
Mob demob 1 Ls Rp 12,500,000
Sewa Mobil Pickup 40 Hari Rp 200,000
Driver 40 Hari Rp 125,000
Solar Pickup 400 Hari Rp 7,500
Sub Total III
4 Biaya Operasional Dll
K3 kit 1 Unit Rp 1,000,000
APD 35 Set Rp 155,000
Mess 3 Unit Rp 1,500,000
Pembebasan lahan Akses 76 1 Ls Rp 37,000,000
Pembebasan lahan Akses 83 1 Ls Rp 24,500,000
Operator Back Hoe 30 Hari Rp 250,000
Sub Total IV
5 Grand Total ( Total1,2,3,&4)
Total

Rp 5,000,000 1 9,212,500.00 Minggu 1


Rp 7,000,000 1 22,850,000.00 Minggu 2
Rp 5,000,000 1 22,966,250.00 Minggu 3
Rp 5,000,000
Rp 105,000,000
Rp 10,000,000
Rp 12,000,000 Belanja Pak Imam
Rp 149,000,000
22-Sep
Rp 5,000,000 1 2,500,000.00 24-Sep
Rp 8,000,000 1 8,000,000.00 24-Sep
Rp 4,000,000 24-Sep
Rp 6,000,000 25-Sep
Rp 4,500,000 25-Sep
Rp 850,000 4 340,000.00 26-Sep
Rp 1,500,000 26-Sep
Rp 12,000,000 27-Sep
Rp 18,000,000 4,307,000.00 27-Sep
Rp 2,400,000 711,000.00 28-Sep
Rp 41,850,000 28-Sep
30-Sep
Rp 28,475,000 6 10,050,000.00 30-Sep
Rp 40,500,000 7 15,750,000.00 30-Sep
Rp 82,148,000 30-Sep
Rp 352,986,753 90,000,000.00 4-Oct
Rp 6,922,044 4-Oct
Rp 332,640,000 30,000,000.00 7-Oct
Rp 5,000,000 20 5,000,000.00
Rp 4,800,000 50 2,000,000.00
Rp 1,500,000 4 600,000.00
Rp 1,220,000
Rp 15,000,000
Rp 30,600,000 8 5,385,000.00
Rp 45,288,000 22.30 3,345,000.00
Rp 3,770,000 29.00 3,770,000.00
Rp 38,400,000 50 8,000,000.00
Rp 12,500,000 9,000,000.00
Rp 8,000,000
Rp 5,000,000
Rp 3,000,000
Rp 1,017,749,797

Rp 1,000,000 1 1,000,000.00
Rp 5,425,000 35 5,425,000.00
Rp 4,500,000 3 4,500,000.00
Rp 37,000,000 1 37,000,000.00
Rp 24,500,000 1 24,500,000.00
Rp 7,500,000
Rp 72,425,000
Rp 1,281,024,797 326,211,750.00 Sewa Kost
25.46% 76 1,500,000.00
83 1,500,000.00
stokpile 1,500,000.00
69 1,000,000.00
kalianayr 1,500,000.00 3bulan
7,000,000.00
ja Pak Imam 5,018,000.00
718.40 4,307,000.00 711,000.00
39 203,000.00 19-Sep 50,000.00
40 240,000.00 21-Sep 25,000.00
40 240,000.00 22-Sep 50,000.00
27 162,000.00 24-Sep 50,000.00
27 162,000.00 27-Sep 75,000.00
27 162,000.00 28-Sep 50,000.00
40 240,000.00 29-Sep 50,000.00
27 162,000.00 30-Sep 46,000.00
40 240,000.00 3-Oct 20,000.00
27 175,000.00 4-Oct 50,000.00
40 265,000.00 5-Oct 80,000.00
40 260,000.00 1-Oct 75,000.00
40 408,000.00 5-Oct 30,000.00
30 130,000.00 7-Oct 60,000.00
40 210,000.00
43 220,000.00
55 330,000.00
45 230,000.00
52 268,000.00

Mkan Operator eksa


22-26 Rp 1,250,000
27-Sep 250,000.00
29-Sep 500,000.00
30-Sep 250,000.00

Pembebasan Akses alat berat 69 Kalianyar Pengeluaran Mas Im


1,200,000 Sesek + bambu 13,000,000.00 Terlampir

1,200,000 13,000,000
Pengeluaran Mas Im Pengeluaran Pak Is
- Terlampir Err:509

- Err:509
Timeplan Kebutuhan Dana

No Uraian Nilai RAP


1 2
1 Pembelian Material 1,017,749,797.00
2 Sewa / Beli Alat kerja 41,850,000.00
3 Upah Tenaga Kerja 149,000,000.00
4 Biaya Operasional Dll 72,425,000.00
5 Total 1,281,024,797.00

Kebutuhan Weeek 4
No Uraian Qty Harga satuan Total
1 Semen 400 44,000.00 17,600,000.00
2 Tenaga Kerja 1 22,800,000.00
3 Borongan Chiping 2,316,000.00
4 Bendrat 100 15,000.00 1,500,000.00
5 Solar Back hoe 560 10,200.00 5,712,000.00
6 Mob Demob ke 83 3,000,000.00
7 alat install Stub 1,000,000.00
8 Tambahan DP Hilti 50,000,000.00
9 Sewa Vibrator 2,250,000.00
10 Total 106,178,000.00
Week
3 4 5 6

159,062,000.00 159,062,000.00
123,678,000.00
- -
-
- 123,678,000.00 159,062,000.00 159,062,000.00
-
Pengeluaran P Imam

No Uraian Tanggal
1 Entertain makan minum Kru Mjs, Bukaka & PLN 18-Sep
2 Entertain makan minum Kru Mjs, Bukaka & PLN 18-Sep
3 Top Up Saldo Dari P. Agus 19-Sep
4 BBM Bensin 19-Sep
5 Beli gancu & meteran 21-Sep
6 Beli Gancu 21-Sep
7 Pembelian Minum Aqua 21-Sep
8 Entertain makan minum Kru Mjs, Bukaka & PLN 21-Sep
9 BBM Bensin 21-Sep
10 Top Up Saldo Dari P. Agus 22-Sep
11 makan sopir bego cilik 22-Sep
12 Entertain makan minum Kru Mjs, Bukaka & PLN 22-Sep
13 Makan Iskak 22-Sep
14 Pembelian BBM Solar 39 Liter 22-Sep
15 BBM Bensin 22-Sep
16 Entertain makan minum Kru Mjs, Bukaka & PLN 23-Sep
17 Biaya Salam tempel Kapolsek 23-Sep
18 Biaya Salam tempel Kasun 23-Sep
19 Entertain makan minum Kru Mjs, Bukaka & PLN 23-Sep
20 Entertain makan minum Kru Mjs, Bukaka & PLN 23-Sep
21 Tambal ban sepeda 23-Sep
22 Beli Tambang 23-Sep
23 Makan Pak Iskak 23-Sep
24 Top Up Saldo Dari P. Agus 24-Sep
25 Entertain makan minum Kru Mjs, Bukaka & PLN 24-Sep
26 Entertain makan minum Kru Mjs, Bukaka & PLN 24-Sep
27 Biaya Fotocopy 24-Sep
28 Beli Pulsa 24-Sep
29 Entertain makan minum Kru Mjs, Bukaka & PLN 24-Sep
30 BBM Solar 40 Liter 24-Sep
31 BBM Solar 40 Liter 24-Sep
32 BBM Solar 27 Liter 24-Sep
33 BBM Bensin 24-Sep
34 Pembelian Minum Aqua 25-Sep
35 Makan Iskak 25-Sep
36 Entertain makan minum Kru Mjs, Bukaka & PLN 25-Sep
37 Beli terpal 25-Sep
38 BBM Solar 27 Liter 25-Sep
39 BBM Solar 27 Liter 25-Sep
40 Top Up Saldo Dari P. Agus 26-Sep
41 Ongkos ambil solar 26-Sep
42 Beli Ember 26-Sep
43 Entertain makan minum Kru Mjs, Bukaka & PLN 26-Sep
44 Infaq Mushala 26-Sep
45 Pembelian Minum Aqua 26-Sep
46 BBM Solar 40 Liter 26-Sep
47 BBM Solar 27 Liter 26-Sep
48 Entertain makan minum Kru Mjs, Bukaka & PLN 27-Sep
49 Entertain makan minum Kru Mjs, Bukaka & PLN 27-Sep
50 Galon 2 Extrajiss 27-Sep
51 Beli Pulsa 27-Sep
52 Beli Terpal 27-Sep
53 Beli Sekrop 2 27-Sep
54 Beli terpal 27-Sep
55 BBM Solar 40 Liter 27-Sep
56 BBM Solar 27 Liter 27-Sep
57 BBM Bensin 27-Sep
58 Entertain makan minum Kru Mjs, Bukaka & PLN 28-Sep
59 Entertain makan minum Kru Mjs, Bukaka & PLN 28-Sep
60 Entertain makan minum Kru Mjs, Bukaka & PLN 28-Sep
61 Servis motor 28-Sep
62 Paku Graji 28-Sep
63 Ongkos ambil solar 28-Sep
64 BBM Solar 40 Liter 28-Sep
65 BBM Solar 40 Liter 28-Sep
66 BBM Bensin 28-Sep
67 Entertain makan minum Kru Mjs, Bukaka & PLN 29-Sep
68 Gaji P Iskak 29-Sep
69 Entertain makan minum Kru Mjs, Bukaka & PLN 29-Sep
70 Entertain makan minum Kru Mjs, Bukaka & PLN 29-Sep
71 Beli Tong Solar 29-Sep
72 BBM Bensin 29-Sep
73 BBM Bensin 29-Sep
74 BBM Bensin 29-Sep
75 Top Up Saldo Dari P. Agus 30-Sep
76 Entertain makan minum Kru Mjs, Bukaka & PLN 30-Sep
77 Ongkos ambil solar 30-Sep
78 Entertain makan minum Kru Mjs, Bukaka & PLN 30-Sep
79 Pembelian Minum Aqua 30-Sep
80 BBM Solar 40 Liter 30-Sep
81 BBM Solar 30 Liter 30-Sep
82 BBM Solar 40 Liter 30-Sep
83 BBM Solar 43 Liter 30-Sep
84 BBM Bensin 30-Sep
85 Entertain makan minum Kru Mjs, Bukaka & PLN 1-Oct
86 Beli Kayu Patok 1-Oct
87 Serpis betel 1-Oct
88 Entertain makan minum Kru Mjs, Bukaka & PLN 1-Oct
89 BBM Bensin 1-Oct
90 BBM Bensin 1-Oct
91 Entertain makan minum Kru Mjs, Bukaka & PLN 2-Oct
92 Entertain makan minum Kru Mjs, Bukaka & PLN 2-Oct
93 Beli Kunci Busi & busi 2-Oct
94 Serpis betel 2-Oct
95 Beli Betel Baru 2-Oct
96 Pembelian Minum Aqua 2-Oct
97 Beli Masker 2-Oct
98 BBM Bensin 2-Oct
99 Pembelian Minum Aqua 3-Oct
100 Entertain makan minum Kru Mjs, Bukaka & PLN 3-Oct
101 Beli Semen 2 sak 3-Oct
102 Entertain makan minum Kru Mjs, Bukaka & PLN 3-Oct
103 BBM Bensin 3-Oct
104 Beli Jajan Pasar/bancaan 4-Oct
105 Beli Sak/karung 4-Oct
106 Entertain makan minum Kru Mjs, Bukaka & PLN 4-Oct
107 Entertain makan minum Kru Mjs, Bukaka & PLN 4-Oct
108 Beli Benang Tukang 4-Oct
109 Ongkos ambil solar 4-Oct
110 Beli Spul ACCU & las pipa angin 4-Oct
111 BBM Bensin 4-Oct
112 BBM Solar 55 Liter 4-Oct
113 BBM Solar 45 Liter 4-Oct
114 Beli LPG 5-Oct
115 Tip Ambil besi Stub 5-Oct
116 Entertain makan minum Kru Mjs, Bukaka & PLN 5-Oct
117 Entertain makan minum Kru Mjs, Bukaka & PLN 5-Oct
118 Beli Bendrat 5-Oct
119 BBM Bensin 5-Oct
120 BBM Bensin 5-Oct
121 BBM Bensin 5-Oct
122 Top Up Saldo Dari P. Agus 6-Oct
123 Top Up Saldo Dari P. Agus 6-Oct
124 Beli Sak/karung 6-Oct
125 Entertain makan minum Kru Mjs, Bukaka & PLN 6-Oct
126 Beli Resibon 6-Oct
127 Gaji P Iskak 6-Oct
128 Gaji Kidom 6-Oct
129 Beli Pulsa 6-Oct
130 Biaya Cak IS Berobat 6-Oct
131 Bensin Cak Is 6-Oct
132 Serpis Mobil 6-Oct
133 Top Up Saldo Dari P. Agus 7-Oct
134 Bensin Cak Is 7-Oct
135 Entertain makan minum Kru Mjs, Bukaka & PLN 7-Oct
136 Pembelian Minum Aqua 7-Oct
137 Beli Oli Mesin 7-Oct
138 Beli Paku 7-Oct
139 Serpis betel 7-Oct
140 Pembelian BBM Solar 52 Liter 7-Oct
141 BBM Bensin 7-Oct
142 DP Eksa
143 Um Eksa
144 Jam Exsa
145 Bayar Eksa
146 Um Eksa
147 Um Eksa
148 KB Jam Exa
149 Um Eksa
150 Um Eksa
151 KB Jam Exa
152 Oksigen
32,550,000.00 30,601,000.00 1,949,000.00
Masuk Keluar
126,000.00
95,000.00
2,000,000.00
50,000.00
118,000.00
80,000.00
50,000.00
156,000.00
25,000.00
5,000,000.00
50,000.00
135,000.00
28,000.00
203,000.00
50,000.00
41,000.00
200,000.00
200,000.00
125,000.00
150,000.00
20,000.00
40,000.00
28,000.00
2,000,000.00
175,000.00
95,000.00
25,000.00
50,000.00
67,000.00
240,000.00
240,000.00
162,000.00
50,000.00
18,000.00
32,000.00
86,000.00
120,000.00
162,000.00
162,000.00
10,000,000.00
20,000.00
16,000.00
63,000.00
50,000.00
20,000.00
240,000.00
162,000.00
78,000.00
66,000.00
50,000.00
50,000.00
170,000.00
145,000.00
100,000.00
240,000.00
175,000.00
75,000.00
68,000.00
35,000.00
46,000.00
101,000.00
131,000.00
100,000.00
265,000.00
260,000.00
50,000.00
114,000.00
1,125,000.00
38,000.00
56,000.00
170,000.00
50,000.00
16,000.00
30,000.00
5,000,000.00
45,000.00
100,000.00
65,000.00
18,000.00
408,000.00
130,000.00
210,000.00
220,000.00
30,000.00
55,000.00
20,000.00
60,000.00
86,000.00
75,000.00
50,000.00
96,000.00
100,000.00
95,000.00
80,000.00
100,000.00
36,000.00
30,000.00
80,000.00
18,000.00
35,000.00
100,000.00
64,000.00
20,000.00
110,000.00
25,000.00
35,000.00
85,000.00
20,000.00
50,000.00
50,000.00
50,000.00
330,000.00
230,000.00
43,000.00
100,000.00
98,000.00
20,000.00
50,000.00
30,000.00
28,000.00
50,000.00
1,000,000.00
6,550,000.00
172,000.00
67,000.00
28,000.00
875,000.00
600,000.00
50,000.00
50,000.00
16,000.00
6,550,000.00
1,000,000.00
16,000.00
47,000.00
20,000.00
33,000.00
20,000.00
60,000.00
268,000.00
60,000.00
5,000,000.00
1,250,000.00
770,000.00
650,000.00
250,000.00
250,000.00
500,000.00
250,000.00
250,000.00
300,000.00
340,000.00
-
Estimasi Kebutuhan Weeek 4 (7-12 Oktober 2019)
No Uraian Qty Harga satuan Total
1 Semen 400 44,000.00 17,600,000.00
2 Tenaga Kerja 1 22,800,000.00
3 Borongan Chiping 2,316,000.00
4 Bendrat 100 15,000.00 1,500,000.00
5 Solar Back hoe 560 10,200.00 5,712,000.00
6 alat install Stub 1,000,000.00
7 Tambahan DP Hilti ( plus dp pekerjan di t 83 ) 60,000,000.00
8 Mob demob exca t 76 ke t 83 4,500,000.00
9 Molen 1 6000000 6,000,000.00
10 Sewa Vibrator 2,250,000.00
11 Total 123,678,000.00
Estimasi Kebutuhan Weeek 5 (13-20 Oktober 2019)
No Uraian Qty Harga satuan Total
1 Semen 400 44,000.00 17,600,000.00
2 Tenaga Kerja 1 30,000,000.00
3 Bendrat 100 15,000.00 1,500,000.00
4 Solar Back hoe 560 10,200.00 5,712,000.00
6 Pasir t 83 6 2250000 13,500,000.00
7 Tingsla t83 7 2250000 15,750,000.00
8 DP HITI T 83 DA TAMBAHAN DP T76\ 60,000,000.00
9 Perpanjangan jam eca 50 160000 8,000,000.00
10 Pembaaran pelunasan bar bending 2,500,000.00
11 Pembayaran sewa autolevel 4,500,000.00
10 Total 159,062,000.00
Estimasi Kebutuhan Weeek 6 (21 -26 Oktober 2019)
No Uraian Qty Harga satuan Total
1 Semen 400 44,000.00 17,600,000.00
2 Tenaga Kerja 1 22,800,000.00
3 Bendrat 100 15,000.00 1,500,000.00
4 Solar Back hoe 560 10,200.00 5,712,000.00
8 CicilanPembayarab Hiti 30,000,000.00
9 CICILAN Pelunasan Besi) 30,000,000.00
10 Total 107,612,000.00
Pengeluaran pak Iskandar
No Uraian Tanggal
1 Saldo Awal 16-Sep
2 Beli Gedeg 18-Sep
3 Akomodasi Pekerja 18-Sep
4 Beli Perengkapan APD 18-Sep
5 Pembebasan lahan t 69 18-Sep
6 Sewa mes T69 18-Sep
7 Ongkos Mob Kayu 18-Sep
8 Sewa mes Kalianyar 18-Sep
9 Pengganti hendrik uang rapat di café dan makan 18-Sep
10 Cashbon Operasional P iskandar 18-Sep
11 Mob Molen 19-Sep
12 Logistik mes t69 19-Sep
13 Paku 19-Sep
14 Pacul dll 19-Sep
15 Cashbon makan pekerja 19-Sep
16 Dp cost t83 19-Sep
17 Konsumsi Survey t101 t102,t96 19-Sep
18 Top Up Saldo 21-Sep
19 BODEM 10 B + Mata Gerinda beton 21-Sep
20 Arco 2 unit 21-Sep
21 Betel/ pahat bobok beton 20 biji 21-Sep
22 Ongkos monilisasi genset 21-Sep
23 Gaji Pekerja Mg1 21-Sep
24 Cashbon operasioan( anam) 21-Sep
25 Cashbon Operasional P Iskandar 21-Sep
26 Transfer DP tukang bobok beton 23-Sep
27 Tranfer transport tukang pembesian 23-Sep
28 Top Up Saldo Via P. Imam 24-Sep
29 Pembayaran ganti rugi jagung 24-Sep
30 Transport P lurah 24-Sep
31 Transport p kasun 24-Sep
32 Tingsla 3 rit 24-Sep
33 Cshbon operasinal anam 24-Sep
34 Pasire lumajang 2 rit 24-Sep
35 Sewa autolevel 5 hari 24-Sep
36 Top Up Saldo Via P. Imam 25-Sep
37 tingsla 2 rit 25-Sep
38 slump test dan kubus 25-Sep
39 Pembayarn sewa loasi material t 83 25-Sep
40 DP Sewa lahan stok Material T 76 25-Sep
41 Konsumsi ngopi denag orang bukak di t 76 25-Sep
42 Top Up Saldo Via P. Imam 26-Sep
43 Tingsla 2 rit 26-Sep
44 Pasire lumajang 1 rit (8 M3) 26-Sep
45 Cashbon operasioan( anam) 26-Sep
46 Triplek vino film 20 lbr @ 250000 26-Sep
47 Ongkos kirim triplek 26-Sep
48 Cashbon tkang kepruk 26-Sep
49 Mob demon dn deposit alt pc 138 27-Sep
50 Kosumsi dan transport perngkat desa rembug warga T 83 27-Sep
51 Cashbon Operasional anam 27-Sep
52 Pengawalan alat berat pc 138 ke t76 27-Sep
53 Uang makan supir mob 27-Sep
54 Cashbon syaiful 27-Sep
55 Bayar warug dengan orang bukaka 27-Sep
56 Pelunasan mes tukang t 83 27-Sep
57 DP Sewa barbending 27-Sep
58 Tanda jadi pemesanan Besi 27-Sep
59 Tanda jadi pekerjaan Hilti 27-Sep
60 Gaji tukang minggu II 28-Sep
61 Cashbon operator pc 138 28-Sep
62 Solar PC 138 28-Sep
63 Tambahan cashbonsewa stok material t 7 28-Sep
64 Pasir lumajang 2 rit 8 m3 28-Sep
65 Cashbon p iskandar 28-Sep
66 Top Up Saldo Via P. Imam 30-Sep
67 Pembayaran sewa genset 30-Sep
68 Pembayaran ganti rugi lahan t 83 30-Sep
69 Cshbon operasional anam 30-Sep
70 Penambahan dp besi 30-Sep
71 Cashbon Anam 30-Sep
72 Top Up Saldo 1-Oct
73 Cash Bon Ibnu 1-Oct
74 Top Up Saldo Via P. Imam 3-Oct
75 Penambahan dp hilti 3-Oct
76 Betel/ pahat bobok beton 20 biji 3-Oct
77 Pembayaran ganti rugi jagung t76 leg c 3-Oct
78 Kabel NYY dan NYM 3-Oct
79 Top Up Saldo Via P. Imam 4-Oct
80 Plat tebal 10 mm @ Rp. 2.400.000 4-Oct
81 Blong jam bego imam + uang makan 4-Oct
82 Tambahan dp besi 4-Oct
83 Pembayaran 1 rit pasir lumajang 8 m3 4-Oct
84 Pelunasaan sewa barbending 4-Oct
85 Kompensasi jagung utara tower 4-Oct
86 Top Up Saldo 5-Oct
87 Warung t 76 5-Oct
88 Uang makan operator 5/10/2019 5-Oct
89 pembayaran gaji pekerja mg 3 5-Oct
Masuk Keluar
37,500,000.00
13,000,000.00
2,500,000.00
5,530,000.00
1,200,000.00
1,000,000.00
450,000.00
1,500,000.00
2,500,000.00
5,000,000.00
450,000.00
750,000.00
80,000.00
200,000.00
200,000.00
500,000.00
250,000.00
17,212,500.00
500,000.00
900,000.00
500,000.00
450,000.00
9,212,500.00
500,000.00
3,000,000.00
1,500,000.00
500,000.00
48,000,000.00
37,500,000.00
500,000.00
500,000.00
6,750,000.00
1,000,000.00
3,350,000.00
750,000.00
100,000,000.00
4,500,000.00
4,986,000.00
1,500,000.00
500,000.00
500,000.00
40,000,000.00
4,500,000.00
2,250,000.00
1,000,000.00
5,000,000.00
450,000.00
1,000,000.00
15,000,000.00
1,800,000.00
1,000,000.00
500,000.00
200,000.00
1,000,000.00
200,000.00
1,000,000.00
2,500,000.00
35,000,000.00
20,000,000.00
20,000,000.00
500,000.00
500,000.00
1,000,000.00
5,500,000.00
3,000,000.00
45,000,000.00
8,000,000.00
24,485,000.00
500,000.00
30,000,000.00
500,000.00
25,000,000.00
25,000,000.00
25,000,000.00
10,000,000.00
500,000.00
600,000.00
340,000.00
25,000,000.00
4,800,000.00
850,000.00
25,000,000.00
2,250,000.00
2,500,000.00
600,000.00
35,000,000.00
850,000.00
250,000.00
31,696,250.00
397,712,500.00 406,129,750.00 (8,417,250.00)

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy