Opname Erection

Resta km 456, Salatiga

Tgl No. Lokasi Uraian Qty P L T kg/btg/lbr kg/unit total kg harga Total Rp
12-Dec-19 1 Kolom Rafter BA1/7A WF400 1.00 3,608.00 792.00 238.13 238.13 1,000.00 238,128.00
2 Kolom Rafter BA1/8A WF400 1.00 4,325.00 792.00 285.45 285.45 1,000.00 285,450.00
3 Kolom Rafter BA1/9A WF400 1.00 5,048.00 792.00 333.17 333.17 1,000.00 333,168.00
4 Kolom Rafter BA1/10A WF400 1.00 5,768.00 792.00 380.69 380.69 1,000.00 380,688.00
5 Kolom Rafter BA1/10-11A WF400 1.00 6,108.00 792.00 403.13 403.13 1,000.00 403,128.00
6 Double UNP 7A - 8A1 UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
7 Double UNP 7A - 8A2 UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
8 Double UNP 8A - 9A UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
9 Double UNP 8A2 - 9A2 UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
10 Double UNP 9A - 10A UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
11 Double UNP 9A - 10A2 UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
12 Double UNP 10A - 11A UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
13 Double UNP 10A2 -10/ 11A2 UNP 250 2.00 4,250.00 416.00 147.33 294.67 1,000.00 294,666.67
14 Double UNP BA - CA UNP 250 2.00 11,600.00 416.00 402.13 804.27 1,000.00 804,266.67
15 Double UNP 6A-7A UNP 250 2.00 8,600.00 416.00 298.13 596.27 1,000.00 596,266.67
16 Rafter Atap Join Kolom WF250 4.00 4,454.00 355.20 131.84 527.35 1,000.00 527,353.60
17 Rafter Atap Join double UNP WF250 3.00 4,431.00 355.20 131.16 393.47 1,000.00 393,472.80
18 Balokan Atas WF300 3.00 8,600.00 440.40 315.62 946.86 1,000.00 946,860.00
19 Balokan Atap Miring WF250 5.00 12,000.00 355.20 355.20 1,776.00 1,000.00 1,776,000.00
20 Balokan Atap Miring WF250 1.00 9,000.00 355.20 266.40 266.40 1,000.00 266,400.00
21 Kolom lift HB200 4.00 10,200.00 599.00 509.15 2,036.60 1,000.00 2,036,600.00
22 Balokan ring WF200 10.00 2,150.00 256.00 45.87 458.67 1,000.00 458,666.67
23 Balokan ring WF200 10.00 2,215.00 256.00 47.25 472.53 1,000.00 472,533.33
24 Perukatan Ram 10/11 WF400 1.00 4,580.00 792.00 302.28 302.28 1,000.00 302,280.00
14,689.80 14,689,795.07

Opname Erection
Resta km 456, Salatiga

Tgl No. Lokasi Uraian Qty P L T kg/btg/lbr kg/unit total kg harga Total Rp
26-Dec-19 1 Ramp to 7A WF400 2.00 2,240.00 792.00 147.84 295.68 1,000.00 295,680.00
2 Rafter Ramp to Double UNP WF250 6.00 4,431.00 416.00 153.61 921.65 1,000.00 921,648.00
3 Rafter Ramp Diagonal WF250 1.00 5,850.00 416.00 202.80 202.80 1,000.00 202,800.00
4 Support to lift atap Ounduline WF250 2.00 2,440.00 416.00 84.59 169.17 1,000.00 169,173.33
5 Ring Double UNP A1-B1/6A WF250 1.00 4,549.00 416.00 157.70 157.70 1,000.00 157,698.67
6 Ring Double UNP 6A-7A/K2 WF250 1.00 9,000.00 416.00 312.00 312.00 1,000.00 312,000.00
7 Balokan atap ounduline A1-B1/6A WF300 1.00 4,549.00 440.40 166.95 166.95 1,000.00 166,948.30
8 Balokan atap ounduline A6-A7/K2 WF300 1.00 9,000.00 440.40 330.30 330.30 1,000.00 330,300.00
9 Balokan atap miring ounduline H WF250 1.00 11,644.00 416.00 403.66 403.66 1,000.00 403,658.67
10 Balokan atap miring ounduline I WF250 1.00 7,054.00 416.00 244.54 244.54 1,000.00 244,538.67
11 Balokan atap miring ounduline J WF250 1.00 6,662.00 416.00 230.95 230.95 1,000.00 230,949.33
12 Balokan atap miring ounduline K WF250 1.00 3,087.00 416.00 107.02 107.02 1,000.00 107,016.00
13 Balokan CA-EA/6A WF400 1.00 9,000.00 792.00 594.00 594.00 1,000.00 594,000.00
14 Balokan 7A=6A/SB3 WF300 4.00 9,000.00 440.40 330.30 1,321.20 1,000.00 1,321,200.00
15 Balokan 5A-6A/EA sb3 WF300 1.00 9,000.00 440.40 330.30 330.30 1,000.00 330,300.00
16 Balokan 6A joint double UNP SB3 WF300 1.00 3,542.00 440.40 129.99 129.99 1,000.00 129,991.40
17 Gording Atap Ramp, Fabrikasi dan erection CNP150 1.00 342,000.00 29.76 1,696.32 1,696.32 2,000.00 3,392,640.00
7,614.22 9,310,542.37

Karanganyar, 03 Februari 2020

Landes Heru W Djarot M

Kepala Produksi Kuangan Mandor
BRI 690301011764534
Jarot Maradona
Tanggal Keterangan Qtty Unit Harga/Unit Total Debet Kredit Saldo

4-Dec-19 Kasbon 1 2,500,000 (2,500,000)

12-Dec-19 Opname erection 14,689.8 kg 1,000 14,689,795 14,689,795 12,189,795
17-Dec-19 Pembayaran opname 12,206,500 12,206,500 (16,705)
26-Dec-19 Opname erection dan fabrikasi 7,614.2 9,310,542 9,310,542 9,293,837

Total 22,304.0 36,206,837 14,706,500 24,000,337 9,293,837