NO PEMBELIAN JUMLAH

1 Printer Epson L3110 1 pcs

2 Sepatu Bot Ukuran 41 3 pcs
3 Rompi Kerja 3 pcs
4 Helem Kerja 3 pcs
5 Sarung Tangan 1 Pack
6 Meteran Tangan 5 m 1 pcs
7 Buku Nota Kecil 1 pcs
8 Buku Kwitansi Kecil 1 pcs
9 Bolpen Snowman V1 Hitam 1 Pack
10 Pensil 2B Faber Castle 1 Pack
11 Orotan Joyko 1 pcs
12 Tipeks Correction Kenko 1 pcs
13 Spidol Snowman Maker Hitam 1 Pcs
14 Spidol Snowman Maker Hitam 1 pcs
15 Transport KSM 9 Orang
16 Rohto Obat Tetes Mata 1 pcs
17 Materai 10.000 2 pcs
18 Baliho Spanduk PHBS & Covid 3 pcs
19 Jilid Laporan Bulan Juni 1 pcs
20 Kertas A4 1 Pack
21 Jilid Laporan Spiral 2 pcs
22 Kwitansi Merah 1 pcs
23 Handsanitizer 2 Botol
24 Masker 2 Pack
25 Transport Sanitarian Desa 3 Orang

Senin, 07/06/2021 Jam 11:34 (Truk Matahari)

1 Bata Ringan 100 Pcs
2 Besi Polos 6 MM 60 Batang
3 Besi Polos 8 MM 3 Batang
4 Besi Polos 10 MM 70 Batang
5 Semen Conch 40 kg 100 Sak
6 Terpal 3x5 2 Pcs
7 Paku 7 cm 2 kg
8 Paku 10 cm 2 kg
9 Paku 12 cm 1 kg
10 Paku Putih 10 cm 1 kg
11 Paku Tripleks 2 Cm 2 kg
12 Tripleks Semi Miranti 18 MM 2 Lembar
13 Pipa Galvanish 1’’ x6 Meter SNI 2
14 Semen Mortal Citicon 40 kg 1
15 Closet Jongkok INA Putih 1
16 Lem PVC 2
17 Seng Gelombang Biru BJLS 20
18 Paku Seng 1 kg
19 Karet Paku Seng Bulat 30 pcs
20 Keramik Asia Tile Topaz Brown 13 Dos
21 Gerobak Tosita 2
22 Linggis 1
23 Sekop Mata Kuning 2
24 Tee PVC ¾ AW 5
25 Tee PVC 3 AW 10
26 Knee PVC 3 “ AW 10
27 Pipa PVC ¾ AW 3
28 Pipa PVC 3” D 55
29 Pipa PVC 3” AW 6
30 Lem PVC 2
31 Seal Tape 12x0,075 mmx10 m 1
32 Ember Cor Merah 10
Selasa, 08/06/2021 Jam 11:00 (Bawa Sendiri)
1 Kunci Besi 6,8,10 2 Pasang
2 Bendrat 1 Roll
Rabu, 09/06/2021 Jam 11:00 (Bawa Sendiri)
1 Wipro Tang Kakak Tua 9 " 1 Pcs
2 Wipro Tang Kakak Tua 8 " 1 Pcs
Kamis, 10/06/2021 Jam 15:00
1 Bata Ringan 300 pcs
2 Besi Polos 8 MM 10 Batang
3 Semen Conch 40 kg 14 Sak
4 Closet Jongkok INA Biru 2 Pcs
5 Floor Drain (Saringan Got Stainless) 5 Pcs
6 Terpal 3x5 3 Pcs
Jumat, 09/06/2021 Jam 14:00 (Bawa Sendiri)
1 Paku 5 Cm 2 Kg
2 Paku 7 Cm 2 Kg
3 Paku 10 Cm 2 Kg
4 Paku 12 Cm 2 Kg
Rabu, 16/06/2021 Jam 15:00 (Bawa Sendiri)
1 Kuas Cat Wipro 5" 4 Pcs
2 Kuas Cat Wipro 3" 2 Pcs
3 Thiner Avia 1L
4 Cat Yoko 2 Kg
Sabtu, 19/06/2021 Jam 15:00 (Bawa Sendiri)
1 Cat Yoko 2 Kg
Jumat, 18/06/2021 Jam 15:00
1 Keramik Asia Tile Zola Brown 20x25 13 Dos
2 Seng BJLS Biru 10 Lembar
3 T Dos Pipa 5 Pcs
4 Kabel NYM 3x2.5 50 Meter
5 Fiting Gantung 5 Pcs
6 Broco Single Switch 5 Pcs
7 Lampu Pilip 5 Pcs
Kamis, 24/06/2021 Jam 16:00
1 Besi 6 mm 5
2 Besi 10 mm 20
3 Cat Dinding Aries Biru 3
4 Cat Dinding Aries Kuning 3
5 Cat Dinding Paragon Putih 3
Jumat, 25/06/2021 Jam 16:00
1 Besi 6 mm 5 Batang
2 Besi 10 mm 50 Batang
3 Semen Conch 40 kg 50 Sak
4 Cat Dinding Paragon Putih 3
5 Cat Dinding Aries Kuning 3
6 Cat Dinding Aries Biru 3
7 Closet Jongkok Biru 2
Senin, 28/06/2021 Jam 12:00 (Bawa Sendiri)
1 Paku 5 Cm 3 kg
2 Paku 7 cm 3 kg
3 Paku 10 cm 3 kg
4 Paku 12 cm 3 kg
5 Paku Seng 3 kg
Selasa, 29/06/2021 Jam 14:00 (Bawa Sendiri)
1 Kuas roll 1 pcs
2 Kuas 3" 3 pcs
3 Kuas 2" 3 pcs
4 Kuas 1" 3 pcs
5 Pintu Galvalum 5 pcs
Kamis, 01/07/2021 Jam 12:00 (Bawa Sendiri)
1 Tape Kecil 20 mm x 20 Untuk Pembatas Cat 5 Pcs
Selasa, 06/07/2021 Jam 11:34 (Bawa Sendiri)
1 Lem PVC 2 Pcs
2 Knee PVC 3 “ AW 15 Pcs
Jumat, 09/07/2021 Jam 10:00 (Bawa Sendiri)
1 Isi Kuas Roll Kecil 5
2 Terpal 2x3 1
Jumat, 16/07/2021 Jam 09:45 (Bawa Sendiri)
1 Cat Tembok Aries (Biru 2,Putih 2, Kuning 2) 1
2 Kran Air PVC 3/4 5
Sabtu, 17/07/2021 Jam 10:36 (Bawa Sendiri)
1 Kuas Cat 1" 2
2 Floor Drain (Saringan Got Stainless) 1
Senin, 19/07/2021 Jam 11:16 (Bawa Sendiri)
1 Elbow 3" 3
Sabtu, 24/07/2021 Jam 10:36 (Bawa Sendiri)
1 Shock Drat PVC 3/4 5
 Harga Satuan TANGGAL Total Uang BOP Total Pengeluaran BOP Sisa BOP
2,700,000 6/1/2021 8,730,000 5,477,000 Rp3,253,000
330,000 6/3/2021
84,000 6/3/2021
135,000 6/3/2021
45,000 6/3/2021
50,000 6/3/2021 PHBS 1,312,000
5,000 6/1/2021 Sisa 548,000
5,000 6/1/2021 Masker 200,000
28,000 6/1/2021 Sanitizer 200,000
52,000 6/1/2021
4,000 6/1/2021
8,000 6/1/2021
10,000 6/1/2021
10,000 6/1/2021
525,000 6/1/2021
25,000 6/10/2021
24,000 6/30/2021
364,000 6/29/2021
5,000 6/30/2021 3,558,000 Uang asli
65,000 6/6/2021
48,000 6/7/2021 305,000 Diambil
5,000 7/11/2021
200,000 8/4/2021
200,000 8/4/2021
550,000 8/4/2021

Truk Matahari) Total Jumlah

20,000 6/7/2021 Rp2,000,000
33,500 6/7/2021 Rp2,010,000
59,000 6/7/2021 Rp177,000
93,000 6/7/2021 Rp6,510,000
56,000 6/7/2021 Rp5,600,000
6/7/2021
21,000 6/7/2021
21,000 6/7/2021
21,000 6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
Bukan Permintaan Tetapi Dikirim Toko Tanpa nota
 Bukan Permintaan Tetapi Dikirim Toko Tanpa nota
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
6/7/2021
(Bawa Sendiri)
6/8/2021
6/8/2021
Bawa Sendiri)
50,000 6/9/2021
46,000 6/9/2021
m 15:00
6/10/2021
6/10/2021
6/10/2021
6/10/2021
6/10/2021
6/10/2021
(Bawa Sendiri) Total Jumlah
19,000 6/11/2021 38,000
21,000 6/11/2021 42,000
21,000 6/11/2021 42,000
21,000 6/11/2021 42,000
Bawa Sendiri)
18,000 6/16/2021 72000
7,000 6/16/2021 14000
36,000 6/16/2021 36000
50,000 6/16/2021 100000
(Bawa Sendiri)
50,000 6/16/2021 100000
m 15:00
6/18/2021
6/18/2021
6/18/2021
6/18/2021
6/18/2021
6/18/2021
6/18/2021
m 16:00
6/24/2021
6/24/2021
6/24/2021
6/24/2021
6/24/2021
m 16:00
 6/25/2021
6/25/2021
6/25/2021
6/25/2021
6/25/2021
6/25/2021
6/25/2021
(Bawa Sendiri)
6/28/2021
6/28/2021
6/28/2021
6/28/2021
6/28/2021
(Bawa Sendiri)
6/29/2021
6/29/2021
6/29/2021
6/29/2021
6/29/2021
(Bawa Sendiri)
40,000 7/1/2021
(Bawa Sendiri)
24,000 7/6/2021
279,000 7/6/2021
(Bawa Sendiri)
50,000 7/9/2021 Uang Pribadi
72,000 7/9/2021
(Bawa Sendiri)
540,000 7/16/2021
65,000 7/16/2021
(Bawa Sendiri)
6,000 7/17/2021
12,000 7/17/2021
(Bawa Sendiri)
51,000 7/19/2021
(Bawa Sendiri)
20,000 7/24/2021
 Sisa BOP
Rp3,253,000

o Tanpa nota
 Jumlah Meter Besi Perbilik Total 5 Bilik membutuhkan Jumlah Staf Besi Diperluka
Slop 48 Meter 240 Meter Besi 8 Slop

Kolom 34 Meter 170 Meter Besi 10 Kolom

Total Staf 5 Bilik

Besi masuk 6 60 Besi 8
8 13 Besi 10
10 70
Total Semua
Besi 6
Besi Sisa Sekarang Besi 8
6" Besi 10
8" 0
10" 5
Tela Ringan 32
Pipa D 5" 40
Gerobak 1
Seng BJLS 8
Keramik Lantai 10
Kuas 5" 4
Pipa AW 5" 2
Asesoris Pipa 3 Plastik dos
mlah Staf Besi Diperlukan 1 Satf Besi
240 Meter 12 Meter

180 Meter

Total Staf 5 Bilik Total Staf 5 Septic Tank

20 Besi 6 75
15 Besi 10 75

Total Semua
80
20
90
Kabel Nym 20,000 50 meter 1000000
Fitiing 15,000 5 pcs 75000
Saklar 20,000 5 pcs 100000
Lampu 8 watt 50,000 5 pcs 250000
Kuas 3" 7,000 2 14000
Kuas 5 " 18,000 4 pcs 72000
Kuas Roll pcs 0
Tiner 40,000 5 pcs 200000
Cat Dinding 150,000 13 pcs 1950000
Cat Kayu 65,000 5 pcs 325000
Atap Seng Bjls 110,000 10 pcs 1100000
Ember 40 L 150,000 5 pcs 750000
Pintu 1,350,000 5 pcs 6750000
Ongkos Antar & Drop 900,000 2 1800000
Keramik lantai 20x25 65,000 13 Dos 845000
Kuku keramik 10 cm 5,000 80 Pcs 400000
T Dos (untuk dudukan kontak lampu 3,000 5 pcs 15000
Besi 6 34,000 5 170000
Besi 8 60,000 0
Besi 10 93,000 20 1860000
Semen 56,000 50 2800000
Paku 12 21,000 3 63000
Paku 10 21,000 3 63000
Paku 7 21,000 3 63000
Tela ringan 20,000 60 1200000
Klem Kabel 23,000 1 Pcs 23000

Sisa Saldo Total Rp21,865,000

Rp16,000,000

-Rp5,865,000
 86,000

36,000

200,000
 Nama Material
Harga Satuan Jumlah TOTAL
Semen Conch 40 Kg 63,000 Sak 200 12,600,000
Batu Tela ringan 20,000 460 9,200,000
Besi Polos 6 34,000 80 2,720,000
Besi Polos 8 60,000 20 1,200,000
Besi Polos 10 93,000 90 8,370,000
Bendrat 650,000 1 650,000
Seng BJLS Biru 110,000 33 3,630,000
Closet Jongkok Biru 285,000 5 1,425,000
Keramik Lantai 20x20 90,000 11 990,000
Keramik Dinding 20x25 100,000 14 1,400,000
Ember 40 Liter 150,000 5 750,000
Pintu Galvalum 1,350,000 5 6,750,000
Pipa PVC AW 3" 280,000 6 1,680,000
Pipa PVC D 3" 170,000 55 9,350,000
Pipa PVC ¾ AW 100,000 3 300,000
Tee PVC 3 AW 50,000 5 250,000
Tee PVC ¾ AW 25,000 5 125,000
Knee PVC 3 “ AW 40,000 25 1,000,000
Lem PVC 15,000 10 150,000
Pipa Besi Galvanis 1" 420,000 2 840,000
Seal Tape 12x0,075 mm x 10 m 10,000 10 100,000
Cat Kayu 60,000 5 300,000
Thiner 40,000 3 120,000
Cat Dinding 150,000 15 2,250,000
Paku 5 cm 23,000 5 115,000
Paku 7 cm 25,000 10 250,000
Paku 10 cm 26,000 15 390,000
Paku 12 cm 27,000 15 405,000
Paku Putih 10 cm 30,000 5 150,000
Paku Seng 35,000 10 350,000
Karet Paku Seng Bulat 20,000 20 400,000
Terpal 4x6 500,000 5 2,500,000
Floor Drain 15,000 5 75,000
Kabel NYM 2x2,5 20,000 50 1,000,000
DOP Inbow 20,000 5 100,000
Saklar Lampu 20,000 5 100,000
Fiting Lampu 15,000 5 75,000
Lampu 8 Watt 50,000 5 250,000
Kran Air 3/4 30,000 5 150,000
Ember Cor 15,000 15 225,000
Sapatu Bot 150,000 7 1,050,000
Rompi 35,000 7 245,000
Helem 50,000 7 350,000
Sarung Tangan 45,000 3 135,000
Kuas 2" 6,000 10 60,000
Kuas 3" 10,000 10 100,000
Kuas 5" 20,000 5 100,000
Kuas Roll 100,000 10 1,000,000
Ongkos Transport 600,000 6 3,600,000
Ongkos Bongkar 500,000 6 3,000,000
82,325,000
PPN 10% 8,232,500
90,557,500