2 Maret 2020 30,000.

00
6 Maret 2020 Sealant Clear 40,000.00
6 Maret 2020 Cat 153,000.00
9 Maret 2020 47,000.00
10 Maret 2020 Perekat 90,000.00
11 Maret 2020 Lem Soligen 35,000.00
12 Maret 2020 11,000.00
12 Maret 2020 Cat,rol, kuas 560,000.00
13 Maret 2020 PC (1 Zak) 52,500.00
14 Maret 2020 Pisau Keramik 50,000.00
16 Maret 2020 PC (4 zak) 208,000.00
16 Maret 2020 PC (1 Zak) 52,000.00
18 Maret 2020 skrup GG 6,000.00
20 Maret 2020 Cat Plafon 1,108,000.00
27 Maret 2020 PC (2 Zak) 105,000.00
31 Maret 2020 Sealant 73,000.00
31 Maret 2020 Operasional Langsir 200,048.00
1 April 2020 175,000.00
1 April 2020 12,000.00

3,007,548.00
7,548.00
3,000,000.00
UD UTOMO
UD UTOMO 2 April 2020 Cat Ekst 2,431,000.00
LANCAR
LANCAR
UD UTOMO
UD UTOMO
UD UTOMO
UD UTOMO
UD UTOMO
UD UTOMO
UD UTOMO
PANJANG JAYA
UD UTOMO
UD UTOMO
UD UTOMO
KENCANA SARI
PERTAMINA
UD UTOMO
UD UTOMO

125700
LANCAR
 TANGGAL ITEM HARGA

8 April 2020 Amplas 10,000.00

8 April 2020 Cat (Dulux Ceiling Gypsum) 258,000.00
8 April 2020 Plastik / Karung (?) 10,000.00
9 April 2020 Alat potong keramik 50,000.00
10 April 2020 Skrup 5,000.00
10 April 2020 Kuas 10,000.00
10 April 2020 Semen (2 sak) 105,000.00
11 April 2020 Cat (1 Dulux Lake View & 3 Dulux Day Break) & Kuas Roll 1,286,000.00
13 April 2020 Keramik 40 x 40 (Ancona Bone) 1 dos 56,000.00
15 April 2020 Cat (Dulux Silver Quill) 184,000.00
16 April 2020 Cat (Catylac Putih & No Drop Putih) 310,000.00
16 April 2020 Keramik 40 x 40 (Ancona Bone) 1 dos 56,000.00
16 April 2020 Sewa Pick Up 300,000.00
17 April 2020 Tractor Emulsion 0 Base 136,500.00

TOTAL 2,776,500.00
KASBON 1,500,000.00
TAMBAH 1,276,500.00

TANGGAL ITEM HARGA

17 April 2020 Dulux Lakeview & No Drop Putih 2,578,000.00

TOTAL 2,578,000.00
KASBON 2,500,000.00
TAMBAH 78,000.00

Total Tambah 1,354,500.00

 TOKO

UD Manunggal
Lancar
Barokah
UD Utomo
Panjang Jaya
UD Utomo
UD Utomo
Lancar
Kartika Pulau mas
Lancar
Lancar
Kartika Pulau mas
Mbah Ito
Lancar

TOKO

Lancar
 TANGGAL ITEM HARGA

2 Mei 2020 Kuas 2"2 30,000.00

9 Mei 2020 Token listrik mes Pakelan 52,500.00
11 Mei 2020 Token listrik mes Pakelan 52,500.00
22 Mei 2020 HT 60x60 TPZ 187,200.00
22 Mei 2020 8,000.00
1 Juni 2020 Resibon 15,000.00
3 Juni 2020 Lem Pralon 20,000.00
3 Juni 2020 Pralon Listrik 90,000.00
5 Juni 2020 Uang sampah bulan April Mei 70,000.00

TOTAL 525,200.00

TANGGAL ITEM HARGA

17 April 2020 Dulux Lakeview & No Drop Putih 2,578,000.00

TOTAL 2,578,000.00
KASBON 2,500,000.00
TAMBAH 78,000.00

Total Tambah #REF!

 TOKO

UD Utomo
Indomaret
Indomaret
Elindo
UD Utomo
UD Utomo
UD Utomo
UD Utomo
Agus

TOKO

Lancar