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LAPORAN DANA CASH RP 5.000.

000
(Yang Dari Pak Hary Setyana)
NO TANGGAL KET BANYAK HARGA @ SUB. TOTAL
1 08/12/2018 Bayar tanah urug/puing 6 truck Rp 300,000 Rp 1,800,000
2 11/12/2018 Bayar tanah urug/puing 3 truck Rp 300,000 Rp 900,000
3 13/12/2018 GRC 9mm 2 Lembar Rp 245,000 Rp 490,000
4 13/12/2018 Skrup pth 50 Biji Rp 300 Rp 15,000
PROJEK GRC MASJID

5 13/12/2018 Derifer 1 Biji Rp 15,000


6 13/12/2018 GRC 9mm 1 Lembar Rp 245,000
7 13/12/2018 Baut Ruving 100 Biji Rp 500 Rp 50,000
8 13/12/2018 Semen Putih 3 Kg Rp 5,000 Rp 15,000
9 13/12/2018 Sekrup Stenlis 1 biji Rp 7,000
10 13/12/2018 Skrup 1 Biji Rp 10,000
11 13/12/2018 Kunci bor 1 Biji Rp 35,000
12 13/12/2018 Cat Mowilex 2 Galon Rp 283,000 Rp 566,000
13 13/12/2018 Rol, kuas. Dll (1 set) 1 Set Rp 77,000
14 14/12/2018 Bambu 20 Biji Rp 20,000 Rp 400,000
15 20/12/2018 Bambu 20 Biji Rp 20,000 Rp 400,000
JUMLAH Rp 5,025,000
25.000,_ Ambil dari kas masjid