TARIKH
|
KETERANGAN
|
JUMLAH
|
BAKI
|
10.10.13
|
Kali pertama (5 hari)
|
RM 1000.00
|
RM 11000.00
|
24.10.13
|
KALI KEDUA (5 hari)
|
RM 1000.00
|
RM 10000.00
|
31.10.13
|
KALI KETIGA (4 hari)
|
RM 1500.00
|
RM 8500.00
|
07.11.13
|
KALI KEEMPAT (2 hari)
|
RM 400.00
|
RM 8100.00
|
11.11.13
|
PINJAMAN BELI GERGAJI MAKITA
|
RM 470.00
|
RM 7630.00
|
14/11/13
|
Kali Kelima (4 hari)
|
RM1000.00
|
RM 6630.00
|
21/11/13
|
Kali Keenam (4 hari)
|
RM800.00
|
RM 5830.00
|
28/11/13
|
Kali ketujuh (5 hari x 5 orang)
|
RM3000.00
|
RM 2830.00
|
05/12/13
|
KALI KE 8 (6 HARI)
|
RM1500.00
|
RM 1330.00
|
12/12/13
|
KALI KE 9 (AKHIR)
|
RM1330.00
|
HABIS
|
12/12/13
|
UPAH POTONG TAPAK GAJAH
|
RM 50.00
| |
Bayar upah mozek kali pertama
|
RM500.00
| ||
19/12/13
|
Bayar upah mozek kali kedua
|
RM600.00
| |
26/12/13
|
Bayar upah mozek kali ketiga
|
RM1000.00
|
Sunday, December 8, 2013
REKOD UPAH ANJUNG
REKOD UPAH TUKANG (480 KPS X RM25= RM12,000)
Monday, October 7, 2013
REKOD PERBELANJAAN PERUNTUKAN PEMBINAAN
BIL
|
BUTIRAN
|
JUMLAH
|
JUMLAH BESAR
|
1.
|
MEMBINA AWNING BELAKANG
|
RM 5000.00
|
RM 5,000.00
|
2.
|
MEMBELI SIMEN (25 BEG)
|
RM 425.00
|
RM 5,425.00
|
3.
|
UPAH MENYIMEN LANTAI
|
RM 500.00
|
RM 5,925.00
|
4.
|
BELI PASIR
|
RM 70.00
|
RM 5,995.00
|
5.
|
MEMBINA PAGAR SEKELILING
|
RM 15,535.00
|
RM
|
6.
|
MEMBINA 2 BUAH BILIK TIDUR
|
RM 26112.00
|
RM
|
7.
|
6 PELET TAPAK GAJAH
|
RM 3628.00
|
RM
|
8.
|
PINJAMAN MODAL PUSINGAN
|
RM 3,000.00
|
RM
|
9.
|
MEMBINA ANJUNG 24x20
|
RM 31543.00
|
RM
|
10.
|
CAT WALLSEALER JOTUN
|
RM 175.00
|
RM
|
11.
|
BAYAR BAKI WIRING
|
RM 1,500.00
|
RM
|
Monday, September 23, 2013
PROJEK MEMBINA PAGAR DI SEKELILING RUMAH
TARIKH
|
PERKARA
|
HARGA BRG
|
JUM BELIAN
|
BAKI BIAYA
|
Simen,besi,plywood, paku, dawai, kayu, paip wiring,
|
RM1000.00
|
RM1000.00
| ||
1 lori Pasir bersih
|
RM90.00
|
RM1090.00
| ||
11 batang Tiang 5 kaki
|
RM660.00
|
RM1750.00
| ||
11 set Bunga 3 sekawan
|
RM2090.00
|
RM3840.00
| ||
11 Julai
|
Bayar upah tukang(depan)
|
RM1500.00
|
RM5340.00
| |
13 Julai
|
Beli pasir plas 1 lori 6 tayar
|
RM130.00
|
RM5470.00
| |
13 Julai
|
Beli 10 guni simen
|
RM190.00
|
RM5660.00
| |
14 Julai
|
500 bata press
|
RM115.00
|
RM5775.00
| |
17 Julai
|
2000 bata,besi Y10,Simen,
dan plywood |
RM911.00
|
RM6686.00
| |
18 Julai
|
Bayar upah tukang (depan)
|
RM1680.00
|
RM8366.00
| |
21 Julai 13
|
10 guni simen, tayar kereta sorong, cat hitam
|
RM215.00
|
RM8581.00
| |
25 Julai
|
Upah pagar belakang dan tepi
|
RM2200.00
|
RM10,781.00
| |
22 Sep
|
2 tong cat Wallsealer Jotun (20 L), Colourland 3613(20 L),3607 (5L),9004(5L),
|
RM849.00
| RM11,630.00 | |
26 Sep
28 Sep 02 Okt 07 Dis 12 Dis 2 Dis |
Beli cat 3613P dan 3607
Beli peralatan mengecat Upah tukang Cat Pagar 6 Pelet tapak gajah Upah simen pintu pagar Upah mozek tiang pagar |
RM 210.00
RM 26.00 RM 900.00 RM362880 RM 350.00 RM 300.00 |
RM11,840.00
RM11,866.00 RM12,766.00 RM15,394.80 RM15744.80 RM16044.80 |
PERBELANJAAN MEMBUAT PAGAR SEKELILING RUMAH
1UPAH KESELURUHAN TUKANG ROPI DAN MAT YIE RM 6280.00
2PEMBELIAN BAHAN BINAAN RM 6486.00
j
3 lori pasir RM 290.00
Upah 3 pekerja bantuan pasang tapak gajah RM 150.00
Upah angkat pagar dan tukar rel baru RM 280.00
j
3 lori pasir RM 290.00
Upah 3 pekerja bantuan pasang tapak gajah RM 150.00
Upah angkat pagar dan tukar rel baru RM 280.00
ANALISA KESELURUHAN UPAH MEMBINA PAGAR BATU
UPAH TUKANG PAGAR DEPAN (RM25 X 127) RM3187.00
PLASTER PAGAR BELAKANG RM400.00
PLASTER KAKI PAGAR RM400.00
UPAH PAGAR BELAKANG (RM21 X 73 kaki RM1533.00
PLASTER PAGAR BATU SEBELAH JIRAN RM 280.00
UPAH MENGECAT PAGAR RM 900.00
Sunday, September 22, 2013
REKOD PERBELANJAAN MEMBINA ANJUNG REHAT (KELUASAN 480 KPS) KOS RM24,000.00
TARIKH
|
PEMBELIAN BARANGAN PEMBINAAN
|
JUMLAH
|
JUMLAH BESAR
|
23/09/2013
|
40 besi Y12, 10 besi link, 15 beg simen, 3 kpg plywood 9mm, 2 kg paku
1.5 inci
|
RM1480.00
|
RM1480.00
|
03/10/2013
|
Beli tiang 14 "(jenis fiber)
|
RM 900.00
|
RM2380.00
|
03/10/2013
|
Beli 20 beg simen komposit
|
RM 360.00
|
RM2740.00
|
03/10/2013
|
Beli 1000 bata press
|
RM 230.00
|
RM2930.00
|
05/10/2013
|
Beli pasir biasa
|
RM 90.00
|
RM3060.00
|
05/10/2013
|
Beli gergaji pokok
|
RM 14.00
|
RM3074.00
|
10/10/2013
|
Beli pasir biasa (1 lori)
|
RM 90.00
|
RM3264.00
|
10/10/2013
|
Bayar upah tukang kali pertama
|
RM1000.00
|
RM4264.00
|
12/10/2013
|
Beli 25 beg simen komposit
|
RM 450.00
|
RM4714.00
|
21/10/2013
|
Beli 2 kg paku 2 inci
|
RM 7.00
|
RM 4707.00
|
22/10/2013
|
Beli besi, pintu meranti, frame,paip, socket, paku
|
RM 1589.00
|
RM 6296.00
|
24/10/2013
|
Bayar upah tukang kali kedua
|
RM 1000.00
|
RM 7296.00
|
19/10/2013
|
Peralatan potong dinding(tukul,mata disc dll)
|
RM 92.00
|
RM 7388.00
|
31/10/2013
|
Bayar upah tukang kali ketiga
|
RM 1500.00
|
RM 8888.00
|
02/11/2013
|
Beli kayu saiz utk bumbung
|
RM 1100.00
|
RM 9988.00
|
07/11/2013
|
Bayar upah tukang kali keempat (2 hari kerja)
|
RM 400.00
|
RM10338.00
|
Pembetulan
|
Tolak kos peruntukan homestay
|
RM 940.00
|
RM 9398.00
|
07/11/2013
|
Beli paku 2.5 inci
|
RM 7.00
|
RM 9405.00
|
07/11/2013
|
Bayar upah tukang (2 hari)
|
RM 400.00
|
RM 9805.00
|
10/11/2013
|
Beli kayu 2X4X14 (10 batang) WHR Setia
|
RM 280.00
|
RM10085.00
|
10/11/2013
|
Beli skru 4.5 inci
|
RM 17.00
|
RM10102.00
|
11/11/2013
|
Beli Gergaji Makita untuk Tukang Rofi/Yie
|
RM 470.00
|
RM10572.00
|
13/11/2013
|
Atap, simen waterproff, 1 paip 3 " dan poly cock
|
RM 509.00
|
RM11081.00
|
13/11/2013
|
Barangan Aik Hoe
|
RM 36.10
|
RM 11117.10
|
10/11/2013
|
Barangan enjin jet air dan paip getah
|
RM 422.00
|
RM 11539.10
|
14/11/2013
|
Bayar upah tukang
|
RM 1000.00
|
RM 12539.10
|
19/11/2013
|
Beli 60 batang pagar larik (Jaya Tunas)
|
RM 750.00
|
RM 13289.10
|
17/11/2013
|
Beli 13 batang kayu 2X2X16X13xRM1.20
|
RM 240.00
|
RM13529.10
|
19/11/2013
|
Simen,meting, siling, paip 6"/3",waterproff,2 tiang
|
RM 908.00
|
RM14437.10
|
19/11/2013
|
Cat Colurland 3613P (external)
|
RM347.00
|
RM14784.00
|
21/11/2013
|
Bayar upah tukang
|
RM800.00
|
RM15584.00
|
27/11/2013
|
Beli pasir 1 lori
|
RM90.00
|
RM15674.00
|
28/11/2013
|
Belian barang
|
RM100.00
|
RM15774.00
|
28/11/2013
|
Bayar upah tukang
|
RM3000.00
|
RM18774.00
|
02/12/2013
02/13/2013 |
Beli mozek anjung
Cat Alas Jotun dan Roller cat |
RM1447.00
RM181.00 |
RM20221.00
|
07/12/13 25 beg simen R M412.00 RM22133.00
11/12/2013 Tapak Gajah, simen, pvc gutter dll barang RM1585.00 RM23718.00
12/12/13 Bayar baki upah tukang RM1350.00 RM 25068.00
12/12/13 Bayar upah mozek RM500.00 RM25568.00
12/12/13 Bayar kos wiring dan lampu LED RM564.00 RM26132.00
14/12/13 Cat colourland 3607D (5L) RM105.00 RM26237.00
15/12/13 2 pelet tapak gajah, 16 simen dll barang RM1506.60 RM27743.60
16/12/13 Bayar upah buat mainhole RM300.00 RM28043.60
16/12/13 Bayar upah buang sisa binaan (Abe Razak) RM180.00 RM28236.60
18/12/13 Beli 36 keping mozek tambahan RM 86.40 RM28310.00
19/12/13 Bayar upah plaster tempat tangki, pintu dan stor RM450.00 RM28760.00
19/12/13 Beli 45 kaki cuff RM 27.00 RM28787.00
26/12/13 Beli 40 kpg mozek dan 45 kaki curf RM116.00 RM28903.00
26/12/13 Bayar upah mozek RM1000.00 RM29903.00
04/01/14 BELIAN BARANG RM500.00 RM30403.00
29/12/13 BELIAN PINTU DAN FRAME DLL BARANG RM827.00 RM31230.00
10/01/2014 Belian tile,engsel, shower dll RM313.90 RM31543.90
11/12/2013 Tapak Gajah, simen, pvc gutter dll barang RM1585.00 RM23718.00
12/12/13 Bayar baki upah tukang RM1350.00 RM 25068.00
12/12/13 Bayar upah mozek RM500.00 RM25568.00
12/12/13 Bayar kos wiring dan lampu LED RM564.00 RM26132.00
14/12/13 Cat colourland 3607D (5L) RM105.00 RM26237.00
15/12/13 2 pelet tapak gajah, 16 simen dll barang RM1506.60 RM27743.60
16/12/13 Bayar upah buat mainhole RM300.00 RM28043.60
16/12/13 Bayar upah buang sisa binaan (Abe Razak) RM180.00 RM28236.60
18/12/13 Beli 36 keping mozek tambahan RM 86.40 RM28310.00
19/12/13 Bayar upah plaster tempat tangki, pintu dan stor RM450.00 RM28760.00
19/12/13 Beli 45 kaki cuff RM 27.00 RM28787.00
26/12/13 Beli 40 kpg mozek dan 45 kaki curf RM116.00 RM28903.00
26/12/13 Bayar upah mozek RM1000.00 RM29903.00
04/01/14 BELIAN BARANG RM500.00 RM30403.00
29/12/13 BELIAN PINTU DAN FRAME DLL BARANG RM827.00 RM31230.00
10/01/2014 Belian tile,engsel, shower dll RM313.90 RM31543.90
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