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    update Kas Kebersihan Lingkungkan PP 2

    Uploaded by

    crizty27

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    LAPORAN KAS KEBERSIHAN LINGKUNGAN

    PERUMAHAN PERMATA PESANGGRAHAN II


    NO TANGGAL PEMASUKKAN PENGELUARAN SALDO KETERANGAN
    Rp 2.099.000,00 Rp 2.099.000,00 Kas Dari Pengurus Lama
    1 11/02/2024 Rp 53.000,00 Rp 2.046.000,00 Snack rapat pembentukan paguyuban PP 2
    2 18/02/2024 Rp 53.000,00 Rp 1.993.000,00 snack rapat pengurus paguyuban
    3 01/03/2024 Rp 606.000,00 Rp 1.387.000,00 3 pipa air 2 dim ktbl 1,5mm (@202.000)
    Rp 134.000,00 Rp 1.253.000,00 1 pipa air 1,5 dim ktbl 1,2mm
    Rp 65.000,00 Rp 1.188.000,00 1 kg cat meni avian
    Rp 10.000,00 Rp 1.178.000,00 bensin (pengencer cat)
    Rp 9.000,00 Rp 1.169.000,00 3 tutup pipa 2dim (@30000)
    Rp 10.000,00 Rp 1.159.000,00 3 gerenda potong
    Rp 30.000,00 Rp 1.129.000,00 4 pitingan braco
    Rp 3.500,00 Rp 1.125.500,00 25 screw+baut
    Rp 10.000,00 Rp 1.115.500,00 kuas cat 1 dim
    Rp 25.000,00 Rp 1.090.500,00 dempul besi
    Rp 40.000,00 Rp 1.050.500,00 kabel 4m (@10.000)
    Rp 50.000,00 Rp 1.000.500,00 Upah membersihkan sungai
    Rp 400.000,00 Rp 600.500,00 Upah tukang las (4 tiang)
    4 10/03/2024 Rp 26.000,00 Rp 574.500,00 Lampu PJU
    5 13/03/2024 Rp 180.000,00 Rp 394.500,00 stempel bendahara&ketua (@90.000)
    6 13/03/2024 Rp 665.000,00 Rp 1.059.500,00 Kas bulan maret
    7 15/03/2024 Rp 650.000,00 Rp 409.500,00 130 Kabel twisted 2x10 (@5.000)
    Rp 64.000,00 Rp 345.500,00 8 konektor kabel (@8.000)
    Rp 17.000,00 Rp 328.500,00 5 service wedge clamp (@3.400)
    Rp 13.000,00 Rp 315.500,00 1 Terminal Block kualitas super
    Rp 36.000,00 Rp 279.500,00 1 Photocell
    Rp 50.000,00 Rp 229.500,00 Doradus kotak junction
    Rp 70.000,00 Rp 159.500,00 ongkir Shopee
    8 05/04/2024 Rp 255.000,00 Rp 414.500,00 Kas bulan april
    9 06/04/2024 Rp 200.000,00 Rp 214.500,00 THR Pak dul
    10 15/05/2024 Rp 136.500,00 Rp 78.000,00 3 Fox LED 18w (@45.500)
    11 19/05/2024 Rp 315.000,00 Rp 393.000,00 Kas Bulan Mei
    12 27/05/2024 Rp 234.000,00 Rp 159.000,00 pipa Air 2"x1.8 MED B2+ongkir
    13 09/06/2024 Rp 14.000,00 Rp 145.000,00 Tutup Lampu
    14 09/06/2024 Rp 20.000,00 Rp 125.000,00 2m Kabel
    15 09/06/2024 Rp 13.000,00 Rp 112.000,00 Pitingan
    16 24/06/2024 Rp 330.000,00 Rp 442.000,00 Kas Bulan Juni

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