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  • Matrial DrunkRoom

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    RizkyEffendySimanullang
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    This document lists expenses from November 16-21 related to building a printing room. It includes materials purchased like wood, nails, paint, and electrical supplies. The total initial budget was Rp 8.43 million and after expenses of Rp 5.368 million, the remaining balance is Rp 5.062 million. Key purchases include wood, paint, nails, electrical components, and carpet. Labor costs of Rp 2 million were also incurred.

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    01. Matrial DrunkRoom

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    This document lists expenses from November 16-21 related to building a printing room. It includes materials purchased like wood, nails, paint, and electrical supplies. The total initial budget was Rp 8.43 million and after expenses of Rp 5.368 million, the remaining balance is Rp 5.062 million. Key purchases include wood, paint, nails, electrical components, and carpet. Labor costs of Rp 2 million were also incurred.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Matrial DrunkRoom

    Uploaded by

    RizkyEffendySimanullang
    This document lists expenses from November 16-21 related to building a printing room. It includes materials purchased like wood, nails, paint, and electrical supplies. The total initial budget was Rp 8.43 million and after expenses of Rp 5.368 million, the remaining balance is Rp 5.062 million. Key purchases include wood, paint, nails, electrical components, and carpet. Labor costs of Rp 2 million were also incurred.

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    © All Rights Reserved
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    of 1

    Operational Cost Pembuatan Druk Room

    No. Tanggal Description QYT Debit Kredit Saldo


    1 Rp 8,430,000 Rp 8,430,000
    2 16-Nov-18 Kayu Sento 5x5x4 17 ea Rp 510,000 Rp 7,920,000
    3 16-Nov-18 Tripek 4mm 12 ea Rp 816,000 Rp 7,104,000
    4 16-Nov-18 Engsel 3 ea Rp 36,000 Rp 7,068,000
    5 16-Nov-18 Paku Triplek 2 Kotak Rp 40,000 Rp 7,028,000
    6 16-Nov-18 Paku 4" 1 Kg Rp 20,000 Rp 7,008,000
    7 16-Nov-18 Paku Beton 4" 20 ea Rp 40,000 Rp 6,968,000
    8 16-Nov-18 Paku 3" 1 Kg Rp 30,000 Rp 6,938,000
    9 16-Nov-18 Papan 3x20x4 1 ea Rp 60,000 Rp 6,878,000
    10 16-Nov-18 0ngkos Kirim Barang - Rp 20,000 Rp 6,858,000
    11 16-Nov-18 Kayu Reng 2x7x4 5 ea Rp 75,000 Rp 6,783,000
    12 16-Nov-18 Cat Hitam Yoko SB 5 Kg Rp 210,000 Rp 6,573,000
    13 16-Nov-18 Kuas 3" 1 ea Rp 10,000 Rp 6,563,000
    14 16-Nov-18 Kuas Roll 1 ea Rp 35,000 Rp 6,528,000
    15 16-Nov-18 K. NYM 2 x 1,5 1 Roll (30m) Rp 180,000 Rp 6,348,000
    16 16-Nov-18 Stop kontak 4 lubang 5 ea Rp 125,000 Rp 6,223,000
    17 16-Nov-18 Steker 220v matsuka 4 ea Rp 24,000 Rp 6,199,000
    18 16-Nov-18 Philips Spiral 15 Watt 1 ea Rp 44,000 Rp 6,155,000
    19 16-Nov-18 Stop Kontak AC 1 ea Rp 40,000 Rp 6,115,000
    20 16-Nov-18 Isolasi 3m 1 ea Rp 10,000 Rp 6,105,000
    21 16-Nov-18 MCB 6 1 ea Rp 55,000 Rp 6,050,000
    22 16-Nov-18 Sklar Tunggal OB 1 ea Rp 7,000 Rp 6,043,000
    23 16-Nov-18 Klam no 10 5 ea Rp 50,000 Rp 5,993,000
    24 16-Nov-18 Fitting Plapon 1 ea Rp 15,000 Rp 5,978,000
    25 16-Nov-18 T- Dos 3 ea Rp 3,000 Rp 5,975,000
    26 17-Nov-18 Kain Hitam 4m Rp 56,000 Rp 5,919,000
    27 17-Nov-18 Lakban Hitam 5 Roll Rp 75,000 Rp 5,844,000
    28 17-Nov-18 Siku 12x14 2 Pasang Rp 70,000 Rp 5,774,000
    29 17-Nov-18 Amplas 1 Lembar Rp 10,000 Rp 5,764,000
    30 17-Nov-18 Tiner Cobra Merah 1 Kg Rp 25,000 Rp 5,739,000
    31 18-Nov-18 Kayu Sento 5x5x4 5 ea Rp 150,000 Rp 5,589,000
    32 18-Nov-18 Tarikan Pintu 2 ea Rp 16,000 Rp 5,573,000
    33 18-Nov-18 Lem Fox 1 Plastik Rp 15,000 Rp 5,558,000
    34 18-Nov-18 Grendel 2 ea Rp 24,000 Rp 5,534,000
    35 18-Nov-18 Bak Cat 1 ea Rp 10,000 Rp 5,524,000
    36 18-Nov-18 Ongkos Kirim Barang - Rp 20,000 Rp 5,504,000
    37 18-Nov-18 Bensin 3 Liter Rp 18,000 Rp 5,486,000
    38 20-Nov-18 Cat Hitam Tolw SB 3 Kg Rp 135,000 Rp 5,351,000
    39 20-Nov-18 Tiner Botol 4 Btl Rp 28,000 Rp 5,323,000
    40 20-Nov-18 Paku 3" 1Kg Rp 18,000 Rp 5,305,000
    41 20-Nov-18 Ember Jumbo 1 Ea Rp 50,000 Rp 5,255,000
    42 20-Nov-18 Karpet Plastik 5m Rp 175,000 Rp 5,080,000
    43 Biaya Parkir Selama Pembelanjaan 8 Kali Rp 18,000 Rp 5,062,000
    44 21-Nov-18 TF Jasa Rp 2,000,000 Rp 7,062,000
    45 21-Nov-18 Jasa Rp 2,000,000 Rp 5,062,000
    46
    47
    48
    49
    50
    51
    52
    Rp 10,430,000 Rp 5,368,000 Rp 5,062,000

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