Laporan Pengeluaran Pembangunan Masjid An-Najiyah Talang Jambe Palembang

Alhamdulillahi wa ash-shalatu wa as-salamu ‘ala Rasulillah -shallallahu ‘alaihi wa sallam- wa man tabi’ahum bi ihsanin ila yaumi ad-din, wa ba’du

Berikut ini adalah Laporan Pengeluaran Pembangunan Masjid An-Najiyah Talang Jambe Alang-Alang Lebar Palembang yang diterima oleh redaksi al-Huda dari Panitia Pembangunan Masjid An-Najiyah per Desember 2010.

Bulan Maret 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Biaya sewa mobil truk 300,000 3/30/2010
2 Belanja paku, ember, benang 42,000 3/30/2010
Jumlah 342,000
Bulan April 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Biaya jasa proyek 1,170,000 4/2/2010
2 Belanja behel, ember, kawat 15,960,000 4/5/2010
3 1 trek ongkos angkut koral 350,000 4/5/2010
4 1 roll kawat ikat 20 kg 270,000 4/8/2010
5 1 truk pasir 5 kubik 260,000 4/8/2010
6 Sekop dan benang 60,000 4/8/2010
7 Paku 2 1/2 inci 39,000 4/9/2010
8 Biaya jasa proyek 2,140,000 4/9/2010
9 Biaya sewa pick up 80,000 4/13/2010
10 50 btg besi 6 KS 1,000,000 4/14/2010
11 Koral 6 1/2 M3 1,560,000 4/15/2010
12 Sewa mobil angkut bata 280,000 4/15/2010
13 Drum 1 buah 85,000 4/16/2010
14 Biaya jasa proyek 2,580,000 4/16/2010
15 Sewa mobil angkut bata 240,000 4/17/2010
16 Ongkos pindahkan bata atqo 200,000 4/17/2010
17 Beli paku 1 inci 20,000 4/18/2010
18 Beli paku 2 inci 28,000 4/19/2010
19 beli pasir 1 truk 350,000 4/22/2010
20 Sewa mobil angkut bata 240,000 4/23/2010
21 Beli kayu 50 btg 1,000,000 4/23/2010
22 Beli semen dan paku 1,523,000 4/23/2010
23 Biaya jasa proyek 2,320,000 4/24/2010
24 Sewa mobil angkut bata 200,000 4/26/2010
25 Beli paku/kuas 42,000 4/26/2010
26 Beli gelam 30 btg 120,000 4/26/2010
27 Beli oli bekas 22,000 4/26/2010
28 Paku 120,000 4/27/2010
29 1 truk koral 1,800,000 4/27/2010
30 Biaya jasa proyek 2,945,000 4/30/2010
Jumlah 37,004,000
Bulan Mei 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Beli besi dan semen 2,608,000 5/5/2010
2 Jasa jaga malam 400,000 5/5/2010
3 Beli semen dan paku 992,000 5/5/2010
4 Beli kayu 50 btg 1,000,000 5/6/2010
5 Beli pasir/besi 480,000 5/7/2010
6 Biaya jasa proyek 3,110,000 5/7/2010
7 3 kubik koral jagung 750,000 5/7/2010
8 Paku 14,000 5/10/2010
9 Paku 32,000 5/11/2010
10 Semen dan GS 1,230,000 5/12/2010
11 4 kg paku 56,000 5/13/2010
12 Paku 110,000 5/13/2010
13 Tanah timbunan 25 truk 5,000,000 5/13/2010
14 Biaya jasa proyek 2,620,000 5/15/2010
15 Jasa pembersihan jalan/beli rondap 180,000 5/16/2010
16 Beli tanah timbunan 26 truk 5,200,000 5/16/2010
17 Jasa proyek/beli lori 3,185,000 5/21/2010
18 Jasa timb`un 300,000 5/29/2010
Jumlah 27,267,000
Bulan Juni 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Jasa timbun 550,000 6/13/2010
Jumlah 550,000
Bulan Juli 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Beli besi 8 ks 55 batang 1,870,000 7/15/2010
2 Beli kayu 8,235,000 7/18/2010
3 Tanah pasir merah 2 truck 400,000 7/19/2010
4 Paku 102,000 7/19/2010
5 Tanah pasir merah 1 truck 200,000 7/19/2010
6 Paku 102,000 7/20/2010
7 Ply wood / paku 2,440,000 7/20/2010
8 Tanah pasir merah 1 truck 200,000 7/22/2010
9 Jasa proyek 2,260,000 7/24/2010
10 Beli kayu 4,175,000 7/26/2010
11 Paku 129,000 7/28/2010
12 Paku 360,000 7/28/2010
13 Beli kayu gelam 1,430,000 7/28/2010
14 Beli kayu gelam 1,650,000 7/29/2010
15 Jasa proyek 2,550,000 7/31/2010
Jumlah 26,103,000
Bulan Agustus 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Beli kayu 4,563,750 8/1/2010
2 Beli kayu 1,575,000 8/2/2010
3 Trifle 9m 30 lembar 2,880,000 8/2/2010
4 Paku / selang 42,000 8/3/2010
5 Kikir / benang 12,500 8/3/2010
6 Paku 80,000 8/3/2010
7 Paku 90,000 8/4/2010
8 Kayu 2,000,000 8/5/2010
9 Beli gelam 2,475,000 8/5/2010
10 Jasa proyek 3,320,000 8/6/2010
11 Paku 90,000 8/6/2010
12 Paku 108,000 8/7/2010
13 Paku 281,000 8/9/2010
14 Kaso5\5 dan hek 2,750,000 8/9/2010
15 Paku 19,000 8/12/2010
16 Jasa proyek 2,970,000 8/13/2010
17 Triflek, paku 1,179,000 8/13/2010
18 Kikir 8,000 8/14/2010
19 Kaso5\5 dan 2.5\15 6,000,000 8/16/2010
20 Paku ,meteran 121,000 8/17/2010
21 Paku tembok,paku triflek 48,500 8/17/2010
22 Plywood 3m dan 9 m 2,865,000 8/18/2010
23 Papan 15\25 6,000,000 8/18/2010
24 Paku, benang 221,000 8/19/2010
25 Gelam 450 batang 2,475,000 8/20/2010
26 Paku 1dus 170,000 8/21/2010
27 4 kg paku 60,000 8/21/2010
28 Jasa proyek 3,055,000 8/23/2010
29 Kayu2.5\15 dan hek 2,200,000 8/23/2010
30 Behel 8 ksji 2,850,000 8/23/2010
31 Palu 25,000 8/25/2010
32 Paku,kikir 62,000 8/25/2010
33 Papan 2.5\15 2,250,000 8/25/2010
34 Behel 12,16 14,937,000 8/26/2010
35 Behel 8ks ty 15,500,000 8/26/2010
36 Godam,srng tangan 148,000 8/28/2010
37 Papan2.5\15 1,800,000 8/28/2010
38 Jasa proyek 3,100,000 8/28/2010
39 Paku,gergaji besi 50,000 8/30/2010
40 Plywood 9mm ,paku 1,505,000 8/30/2010
41 Sento5\5 2,100,000 8/31/2010
42 Paku beton 2 ktk 24,000 8/31/2010
Jumlah 92,009,750
Bulan September 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 5 kg paku 70,000 9/1/2010
2 2 buah catut 50,000 9/2/2010
3 Papa 25\15 450,000 9/3/2010
4 Jasa proyek 3,330,000 9/4/2010
5 Paku 4 inc 70,000 9/7/2010
6 Jasa proyek 1,500,000 9/8/2010
7 Besi,kawat ikat,plywood 9mm 4,627,000 9/16/2010
8 Jasa proyek 2,600,000 9/20/2010
9 Besi 6,paku 1 dus 433,000 9/21/2010
10 Papan25\16 ,5\5 hek 2,725,000 9/21/2010
11 30 btg Behel 6, kw ikat 800,000 9/22/2010
12 Paku triflek 20,000 9/24/2010
13 Hek 30 batng 220,000 9/24/2010
14 Gelam 100 batang 470,000 9/24/2010
15 60 lembar plywood 3mm 1,950,000 9/24/2010
16 Jasa proyek 2,500,000 9/24/2010
17 1 rol k ikat,300 btng ks 8ty,pipa 10,726,000 9/29/2010
Jumlah 32,541,000
Bulan Oktober 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Jasa proyek 2,500,000 10/2/2010
2 Behel 6 ks,plywood9mm 1,135,000 10/5/2010
3 Pipa cipsol ,sok 115,200 10/7/2010
4 Belanja alat listik 2,750,000 10/7/2010
5 Paku 4 inc 84,000 10/7/2010
6 Paku 4inc,kawt ikat 64,000 10/8/2010
7 Jasa proyek 2,500,000 10/9/2010
8 Beli sok pipa 93,000 10/12/2010
9 50 btg besi ks 8 1,450,000 10/13/2010
10 Kawt ikat 90,000 10/15/2010
11 10 btng besi 8 ks, kawat ikat 356,000 10/16/2010
12 Jasa proyek 2,500,000 10/16/2010
13 Besi 8 ks 320,000 10/16/2010
14 Kosusi pengecoran 420,000 10/19/2010
15 Pelunasan jasa proyek 1,000,000 10/19/2010
16 Jasa pegecoran 8 orang 900,000 10/19/2010
17 Perbaikan jalan perum meker sari 150,000 10/19/2010
18 Jasa sopir dan operato pompa 200,000 10/19/2010
19 Pengecoran redemix 65m3 42,925,000 10/20/2010
20 Jasa pengawasan 1,500,000 10/23/2010
Jumlah 61,052,200
Bulan November 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Jasa pembongkaran perancah 1,500,000 11/27/2010
Jumlah 1,500,000
Bulan Desember 2010
No. Jenis Pengeluaran Jumlah Tanggal Lain-lain
1 Jasa pembongkaran perancah 1,500,000 12/7/2010
Jumlah 1,500,000
TOTAL KESELURUHAN 279,868,950
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