Rekap Feb Sep

PENGELUARAN FEBRUARI
Harga Satuan Total Subtotal

No TANGGAL Uraian Vol Sat Proyek
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

2/28/2020
Besi beton polos SNI 8 mm 75 btg 36,972 2,772,900
Besi beton polos SNI 10 mm 35 btg 58,090 2,033,150 LUNAS
Besi beton ulir SNI 13 mm 202 btg 101,712 20,545,824
Besi beton ulir SNI 16 mm 56 btg 155,472 8,706,432
34,058,306 SMA
TOTAL 34,058,306
NOTA YG BAYAR KANTOR

2/20/2020
Canal C trust 50 lnjr 76,000 3,800,000
A plus board 30 lmbr 47,000 1,410,000
Paku driling 10 dus 170,000 1,700,000
6,910,000 jimbaran baru
2/28/2020
Sunny house 3 x 50 1 roll 850,000 850,000
Selang spiral 3" 10 m 80,000 800,000
1,650,000 sinar surya gatsu
2/28/2020
Wapin 27 btg 99,000 2,673,000
2,673,000 UD K3
3/10/2020
Beli sepeda motor surveyor 3,000,000 3,000,000
3,000,000 Julio
2/27/2020
Buis beton 80cm 16 bh 135,000 2,160,000
Tutup buis 2 bh 95,000 190,000
2,350,000 Torin
2/28/2020
Muller 22mm 1 pcs 1,700,000 1,700,000
1,700,000 toko saerah teknik
2/27/2020
Pompa general WP 30 1 pcs 1,900,000 1,900,000
1,900,000 jaya bali
2/26/2020
Tabung apar dry power 5 kg 2 tbg 600,000 1,200,000
1,200,000 yoshi mandiri
2/25/2020
Besi Ulir D 13 210 btg 103,584 21,752,640
21,752,640 sukses mitra baja
2/20/2020
LCD 1 1,450,000 1,450,000
Mouse 1 85,000 85,000
Keyboard 1 135,000 135,000
1,670,000 DJ Computer
TOTAL 44,805,640
NOTA KASBON
2/26/2020
Wingnut 17 8,000 8,000
8,000 kencana baut
2/25/2020
Nichi agrp 1 32,000 32,000
Domart 20A 2 47,500 95,000
Terminal AM 1 4,200 4,200
NYM 3 x 25 1 507,300 507,300
BC 6m 2 7,700 15,400
Stop LBG 1 22,500 22,500
Stecker 1 9,500 9,500
Arde 1,5 1 17,000 17,000
702,900 tirta surya
2/29/2020
Sdl PVC 1 5,000 5,000
Gergaji besi 1 10,000 10,000
15,000 sinar sejahtera
2/20/2020
Xiomi redmi 8 1,950,000 1,950,000
1,950,000 asia ponsel bali
2/20/2020
Sim card telkom 30,000 30,000
30,000 nindya cell
2/21/2020
Kabel VGA 45,000 45,000
Gojek 18,000 18,000
63,000 denpasar laptop
2/21/2020
HDMI adaptor 1 125,000 125,000
Cek PC dan ongkir 1 50,000 50,000
175,000 dias
2/21/2020
Kalkulator 95,000 95,000
95,000 sinar jaya
2/21/2020
Great wall staples 2 1,800 3,600
Stapler joyko 1 9,500 9,500
Correction pen kenko 2 6,500 13,000
Pelubang kertas 1 20,000 20,000
Buku nota 1 3,500 3,500
Gunting 1 7,500 7,500
Snowman spidol kecil 1 1,250 1,250
Amplop coklat 5 500 2,500
Binder clips 5 1,500 7,500
Gel ink pen snowman 2 3,000 6,000
74,350 dewa dewi
2/18/2020
Kasur lipat 1 250,000 250,000
Bantal 1 25,000 25,000
275,000 berkah jaya
2/18/2020
Wrapping bag 2 50,000 100,000
100,000 dias
2/18/2020
Tambahan bagasi 2 kg 117,000 234,000
234,000 air asia
2/22/2020
Aqua galon 17,000 17,000
17,000 dias
2/24/2020
Hanger panda 2 8,000 16,000
Tempat sabun 1 6,500 6,500
Timba lion star 1 10,000 10,000
32,500 dapur murah
2/26/2020
Tempred glass 1 25,000 25,000
Paket telpn simpati 52,000 52,000
77,000 happy celluler
2/24/2020
Kain penutup jendela 55,000 55,000
55,000 dias
2/26/2020
Kirim via J&T 21,000 21,000
21,000 J&T
2/28/2020
Kotak pensil 1 25,000 25,000
Stabilo hijau 1 8,500 8,500
Stabilo kuning 1 8,500 8,500
Stabilo orange 1 7,500 7,500
Cutter kenko 1 17,000 17,000
Pulpen snowman 3 3,000 9,000
Paseo smart 2 10,000 20,000
95,500 dewa dewi
2/18/2020
Gocar dr bandara ke proyek 107,000 107,000
parkir 6,000 6,000
113,000 dias
2/18/2020
Gocar dr rumah ke bandara 117,000 117,000
parkir 6,000 6,000
123,000 dias
2/26/2020
Wingnut 17 8,000 8,000
8,000 kencana baut
2/27/2020
Sarung tangan 3 pak 75,000 225,000
225,000 dasa jaya
2/27/2020
Amplop coklat 5 1,800 9,000
Pocket note spiral 1 12,500 12,500
Agenda 1 50,000 50,000
Binder clip 200 hitam 6 1,800 10,800
Binder clip 155 hitam 4 1,000 4,000
Binder clip 111 4 800 3,200
Pen stand besi ukir 1 15,000 15,000
104,500 kusuka stationary
2/21/2020
Denda dr PLN 59,000 59,000
59,000 PLN
TOTAL 4,652,750
SUBTOTAL 83,516,696
PENGELUARAN MARET
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

3/13/2020
Besi beton ulir 13 mm 380 btg 99,840 37,939,200
disc 1% 379,392 LUNAS
37,559,808 sukses mitrabaja abadi
3/21/2020
Semen tiga roda 200 sak 49,000 9,800,000
9,800,000 K3
3/19/2020
Besi beton ulir 16 mm 298 btg 151,680 45,200,640 lunas
disc 2% 1,295,917 1,295,917
3/23/2020
Besi beton ulir 19 mm 51 btg 216,756 11,054,556 lunas
disc 2% 1,702,806 1,702,806
3/27/2020
Disc 2% 1,908,218 1,908,218
3/27/2020
Disc 2% 1,553,203 1,553,203
3/28/2020
Disc 2% 1,537,408 1,537,408
3/27/2020
Besi beton ulir 10 mm 9 btg 59,200 532,800
Besi beton ulir 13 mm 2 btg 99,840 199,680
Disc 2% 14,650 14,650
717,830 sukses mitrabaja abadi
TOTAL 439,957,682

3/2/2020
Kos surveyor 1,000,000 1,000,000
1,000,000 surveyor
3/4/2020
Cangkul 4 95,000 380,000
Kapak 2 95,000 190,000
Sekop 4 60,000 240,000
Pipa 1 175,000 175,000
Ongkir 75,000
1,060,000 K3
3/16/2020
Beli Sepeda mtr vario 6,000,000 6,000,000
6,000,000 bali bagus motor
3/18/2020
Jackdrill maktech 1 2,750,000 2,750,000
2,750,000 mulia teknik
3/19/2020
Gaji bu made 2,000,000 2,000,000
2,000,000 bu made
3/20/2020
Kost p. khoiril 500,000 500,000
500,000 p khoiril
3/20/2020
Kost p. grianto 500,000 500,000
500,000 p grianto
3/20/2020
Batako buntu 1000 bj 2,600 2,600,000
2,600,000 ud mertasari
3/21/2020
Travo las rhino 1 pcs 1,000,000 1,000,000
1,000,000 garuda teknik
3/21/2020
Semen tiga roda 200 zak 49,000 9,800,000
9,800,000 K3
3/23/2020
Pembayaran aspal 4,700,000 4,700,000
4,700,000 p. ari
3/23/2020
Kost dias 1,000,000 1,000,000
1,000,000 dias
3/24/2020
Broadband 25 Mbps 1 pcs 750,000 750,000

Maintenance 1 pcs 350,000 350,000
ppn 10% 110,000 110,000
Kabel 1,100,000
2,310,000 PT telio inti nusa
3/19/2020
Kayu lokal 4 x 6 1 m3 1,200,000 1,200,000
1,200,000 K3
3/19/2020
Lumba terpal 10 pcs 130,000 1,300,000
RJ orange stabilo 2 pcs 32,000 64,000
1,364,000 K3
3/21/2020
Paku 7 cm 1 dus 445,000 445,000
Pisau potong 2 95,000 190,000
635,000 K3
3/31/2020
Artco 8 550,000 4,400,000
Jerigen 2 22,000 44,000
4,444,000 K3
3/31/2020
Molen golden iron dongfeng 1 10,075,000 10,075,000
10,075,000 k3
4/1/2020
Sepatu boot jeep 20 psg 40,000 800,000
800,000 ud cakrawala
3/31/2020
Meteran 4 40,000 160,000
Wapin 1" 35 45,000 1,575,000
Kayu lokal 1 m3 1,200,000 1,200,000
Seng gelombang 40 50,000 2,000,000
Paku 7cm 3 30,000 90,000
Paku 3cm 10 20,000 200,000
Triplek 9mm 15 95,000 1,425,000
Triplek 6mm 20 75,000 1,500,000
8,150,000 K3
3/31/2020
Pasir cor 2 m3 1,500,000 3,000,000
3,000,000 K3
4/1/2020
Sarung tangan 900,000 900,000
900,000 santarama
4/2/2020
Maktec cut off 1 1,550,000 1,550,000
Muller 22mm 1 1,750,000 1,750,000
Wipro gunting beton 30" 1 320,000 320,000
3,620,000 saerah teknik
3/30/2020
Batako 4051 bj 2,600 10,532,600
10,532,600 K3
3/31/2020
Kapur besi baja 5 pcs 16,000 80,000
Kayu lokal 6 x 12 1 m3 3,500,000 3,500,000
Pasir 6 rit 1,500,000 9,000,000
12,580,000 K3
TOTAL 92,520,600
NOTA KASBON
3/31/2020
tee pvc 1 9,000 9,000
3/12/2020
Measuring tape 1 53,700 53,700
53,700 krisbow indonesia
3/12/2020
Laser pointer pp 1000 2 135,000 270,000
BTT A3 isi 3 energizer 1 35,000 35,000
305,000 Powerindo
3/21/2020
Betel 4 70,000 280,000
280,000 pande besi
3/24/2020
Kabel NYM 2 x 2,5 extrana 50 m 9,200 460,000
ex chisel lancip 1 pcs 65,000 65,000
525,000 depo electric
3/27/2020
Tekiro kunci inggris 1 240,000 240,000
Kbe RB26 2 145,000 290,000
Aldo stang 2 95,000 190,000
Kaca las 1 3,000 3,000
Topeng las model putar 1 43,000 43,000
766,000 saerah teknik
3/31/2020
Nym 2 x 1,5 2r 530,000 1,060,000
3m jk 10 6,500 65,000
Steker bravo 15 9,500 142,500
Utikon 6 12,000 72,000
Ft gantung 1 4,100 4,100
Angkel apsel 1 17,000 17,000
Om boss 1 7,900 7,900
tas belanja 1 4,000 4,000
1,372,500 tirta surya
3/31/2020
Kap sorot 2 320,000 640,000
640,000 scneider electric
3/31/2020
T1A 2 5,700 11,400
I pui 2 24,200 48,400
59,800 tirta surya
3/3/2020
Pcr 10 + pipa 2 90,000 180,000
Pcr 13 + pipa 2 125,000 250,000
Pcr 16 + pipa 3 150,000 450,000
Pcr 10 + pipa 2 210,000 420,000
1,300,000 besi indah
3/3/2020
Pipa 1" 1 pcs 90,000 90,000
90,000 besi indah
3/3/2020
Pipa 4" 2 165,000 330,000
330,000 murti sari
3/2/2020
Kabel Usb printer 5m 1 70,000 70,000
3/2/2020
Bantek hitam 2 25,000 50,000
Isolasi 1 13,000 13,000
Kalung ID card 5 6,000 30,000
3/4/2020
Gojek dr toko dian 18,000 18,000
18,000 dias
3/4/2020
Jc pryek orange
Jc black mm 2 100,000 200,000
Jh dewa ruci 2 90,000 180,000
10 8,000 80,000
460,000 toko dian
2/29/2020
Sandal swallow 13,000 13,000
13,000 dewa dewi
3/4/2020
Aqua 330ml 1 dus 36,500 36,500
36,500 pasar semat sari
3/4/2020
Dahlia toilet color ball 1 18,200 18,200
Lifeboy lemon fresh 1 16,700 16,700
Gunting T 1 5,500 5,500
Pisau dapur warna 1 3,200 3,200
43,600 mega arta
3/1/2020
Pulsa p.khoirul 100,000 100,000
100,000 p. khoirul
3/5/2020
Spidol snowman hitam 5 1,300 6,500
Stabilo kuning 1 6,600 6,600
Stabilo light blue 1 6,600 6,600
Stabilo hijau 1 6,600 6,600
Spidol snowman hitam 2 8,300 16,600
Isolasi listrik 1 1,000 1,000
Penghapus WB 1 3,700 3,700
Papan 90 x120 cm 1 208,100 208,100
Gojek 19,000 19,000
274,700 rumah ateka
3/4/2020
Token 102,500 102,500
102,500 indomaret
3/5/2020
Pembelian tas laptop 200,000 200,000
Gojek 25,000 25,000
Pot BNI 6,500 6,500
231,500 p khoiril
3/5/2020
Swit kanan 1 70,000 70,000
Swit kiri 1 30,000 30,000
Balon rem 2 10,000 20,000
Bolam belakang 1 10,000 10,000
Perbaiki stoker konslet 65,000 65,000
195,000 astima jaya motor
3/5/2020
Token 502,500 502,500
502,500 alfamart
3/6/2020
Betadine 30ml 1 26,500 26,500
Rivanol 1 8,000 8,000
Alkohol 70% 1 7,000 7,000
Perban 10 cm 5 3,000 15,000
Plester roll B 1 10,000 10,000
66,500 apotek caritas
3/6/2020
Cek panel bu melisa 150,000 150,000
150,000 nyman swardana
3/6/2020
Air isi ulang 32 6,000 192,000
192,000 Tu rino
3/5/2020
Vixal pors biru 1 18,900 18,900
18,900 indomaret
3/7/2020
Kasutan P 2 15,000 30,000
Kasutan K 2 15,000 30,000
Ember 4 10,000 40,000
100,000 sumber dana
3/8/2020
MR muscle 1 12,900 12,900
12,900 alfamart
3/8/2020
Service lengkap matic 50,000 50,000
Paket service savety engine 25,000 25,000
Ganti/baikan kampas 20,000 20,000
Oli MPX2 1 46,000 46,000
Scooter gear oli 1 15,000 15,000
Bohlam lampu rem 1 12,000 12,000
Kampas kopling ganda 1 132,000 132,000
Element comp air cleaner 1 52,000 52,000
Kampas rem dpn 1 55,000 55,000
Battery 1 234,000 234,000
641,000 kecak jayaning jaya
3/9/2020
Aqua galon 20,000 20,000
20,000 dias
3/11/2020
Kaca pembesar besi 55,000 55,000
3/11/2020
Ordner 7cm 3 26,500 79,500
Snowman spidol 12 warna 1 14,000 14,000
Snowman V5 hitam 3 3,300 9,900
Penggaris besi 30cm 1 4,000 4,000
3/11/2020
Kapur ajaib 17,500 17,500
17,500 alfamart
3/12/2020
Ordner folio 3 24,000 24,000
24,000 toko wikan
3/12/2020
Helmet front brim white 2 79,900 159,800
Tape measure 1 97,900 97,900
Vernier Calipter 1 353,000 353,000
Shopping bag 1 29,900 29,900
640,600 PT Ace hardware
3/12/2020
Measuring tape 1 53,700 53,700
3/12/2020
Bearing 6304 6 30,000 180,000
Bearing 62 4 35,000 140,000
320,000 bina mitra motor
3/13/2020
Air isi ulang 25 6,000 150,000
150,000 tu rino
3/14/2020
Kasur 400,000 400,000
400,000 p. khoiri
3/15/2020
Sprei my love 170,000 170,000
170,000 sinar terang
3/12/2020
Kost dias 465,000 465,000
465,000 dias
3/15/2020
Sprei my love 170,000 170,000
170,000 p. khoirul
3/17/2020
Token 502,500 502,500
502,500 alfamart
3/17/2020
Kampas rem depan 1 60,000 60,000
S. rem depan 2 22,500 45,000
Oli gir 5 3,000 15,000
120,000 honda service
3/16/2020
Ganti oli 46,000 46,000
46,000 kencana motor
3/18/2020
Air aqua 20,000 20,000
20,000 dias
3/16/2020
Kasur lipat 210,000 210,000
3/15/2020
Kipas karakter 160,000 160,000
160,000 dharmajaya
3/17/2020
Magicom 245,000 245,000
245,000 dapur murah
3/17/2020
Transport dr rumah ke bandara 90,000 90,000
90,000 grianto
3/17/2020
Transport dr bandara ke proyek 200,000 200,000
200,000 grianto
2/24/2020
Transport dr rumah ke bandara 80,000 80,000
80,000 khoiril
3/17/2020
Sprei 120 x 200 180,000 180,000
180,000 julio
3/17/2020
Kasur 400,000 400,000
400,000 julio
3/18/2020
Aqua galon 19,000 19,000
19,000 mega arta
3/19/2020
Helm V3 1 100,000 100,000
100,000 toko helm
3/23/2020
Ordner bantex 2 pcs 25,000 50,000
Ordner forte 2 pcs 25,000 50,000
100,000 citra canggu
3/18/2020
kost arri teguh 451,000 451,000
451,000 arri teguh
3/23/2020
Aqua galon 1 20,000 20,000
20,000 warung putri
3/22/2020
Cuci motor vario 15,000 15,000
15,000 arri
3/22/2020
Service laptop 150,000 150,000
150,000 P. khoiril
3/21/2020
CO TL 165,000 165,000
ppn 15,000 15,000
180,000 surganya motor
3/23/2020
Plakban lenen 1 pcs 11,500 11,500
11,500 citra canggu
3/23/2020
Tagihan listrik 63,744 63,744
63,744 dias
3/21/2020
Bensin 20,000 20,000
20,000 p. choiril
3/24/2020
Aqua galon kosong 1 35,000 35,000
Aqua mineral 1 20,000 20,000
55,000 indomaret
3/24/2020
Magicom 1 200,000 200,000
200,000 p.koiril
3/23/2020
Pulsa internet 100,000 100,000
100,000 p. grianto
3/24/2020
Keset seling 24,600 24,600
24,600 dapur prima
3/27/2020
Gojek dr saerah teknik 20,000 20,000
20,000 gojek
3/23/2020
Gjek dari garuda teknik 23,000 23,000
23,000 gojek
3/27/2020
Gayung 10,000 10,000
10,000 ud suci
3/18/2020
Listrik kost p.arri 20,000 20,000
20,000 arri teguh
3/27/2020
Token 102,500 102,500
102,500 BPR KS
3/27/2020
Sapu 1 25,000 25,000
Pisau 1 15,000 15,000
40,000 rimmel
3/23/2020
Air aqua 20,000 20,000
20,000 citra
3/29/2020
Multi tissue 1 16,000 16,000
16,000 Indomaret
3/29/2020
Panter 1 5,000 5,000
5,000 krisna plastik
3/29/2020
Kastok stenlis 1 14,000 14,000
Kastok kayu 1 9,000 9,000
Penjepit baju 1 12,000 12,000
Keranjang sampah 1 8,000 8,000
43,000 dapur murah
3/29/2020
Panter 5,000 5,000
5,000 krisna
3/27/2020
Air aqua 2 gln 20,000 40,000
40,000 kantor
3/30/2020
Paket tlpn simpati 52,000 52,000
52,000 kantor
3/29/2020
Token 502,500 502,500
502,500 kantor
3/30/2020
Pengobatan luka 210,000 210,000
210,000 klinik abi medika
3/30/2020
Flasdisk 1 pcs 95,000 95,000
95,000 nindya cell
3/31/2020
tee pvc 1 9,000 9,000
3/31/2020
Perlov 5,000 5,000
3/28/2020
Bensin 17,781 17,781
17,781 p.khoirul
3/27/2020
Gelas bir 2 bh 13,000 26,000
Sotil stenlis 1 bh 5,000 5,000
Panci susu 1 bh 23,000 23,000
Teplon maxim 1 bh 95,000 95,000
Kompor miyako 1 bh 250,000 250,000
Gas kaleng hi cook 1 bh 20,000 20,000
419,000 dapur murah
3/29/2020
Sok beker 250,000 250,000
Seal kru as 25,000 25,000
Kabel stabil 40,000 40,000
S metile 45,000 45,000
Baut sposial 50,000 50,000
20,000 20,000
430,000 honda ahass
3/28/2020
Termos portable 1 170,000 170,000
Gojek 21,000 21,000
191,000 p.chairil
3/17/2020
Gelas sunrice 1 5,000 5,000
Kotak nasi 1 15,000 15,000
Kotak nasi panda 2 8,000 16,000
Sendok makan 2 2,000 4,000
40,000 dapur murah
3/29/2020
Galon air 19,000 19,000
19,000 kantor
3/21/2020
Air isi ulang 25 bh 6,000 150,000
150,000 tu rino
3/31/2020
Materai 6000 3 7,500 22,500
22,500 kantor
4/1/2020
Garisan microtop 1 1,000 1,000
Paper clip yoeker joyko 1 2,000 2,000
Paper clip combo 1 1,500 1,500
Binder clip 5 1,000 5,000
HVS A3 2 600 1,200
1 85,000 85,000
95,700 citra canggu
3/4/2020
Air PDAM 313,000 313,000
313,000 PDAM
TOTAL 5,731,000
SUBTOTAL 538,209,282
PENGELUARAN APRIL
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

4/16/2020
Wiremesh 15 roll 2,367,000 35,505,000
4/20/2020
Beton Readymix 59 m3 836,000 49,324,000
Pompa 2,750,000 2,750,000
52,074,000 PT SCG Indonesia
4/19/2020
Liemstone 50 rit 700,000 35,000,000
Solar deluxe 800 ltr 10,500 8,400,000
kontrak dumtruk 3 hr 600,000 1,800,000
rental dozer 7,600,000 7,600,000
52,800,000 taruna bunga mawar
4/23/2020
Semen tiga roda 200 sak 49,000 9,800,000
9,800,000 K3
4/23/2020
Liemstone 50 rit 700,000 35,000,000
4/27/2020
Triplek 9mm 59 lnjr 97,000 5,723,000
5,723,000 multi sarana bangunan
4/27/2020
Kayu Lokal 4 x 6 4 m3 1,200,000 4,800,000
4,800,000 K3
4/28/2020
Kontrak dumtruk 2 hr 600,000 1,200,000
Sewa doozer 4 hr 1,400,000 5,600,000
Vibro sakai 6,500,000 6,500,000
Um operator doozer 8 hr 200,000 1,600,000
solar dexlite 710 ltr 10,500 7,455,000
4/30/2020
Beton Readymix 45 m3 836,000 37,620,000
Pompa 2,750,000 2,750,000
40,370,000 PT SCG readymix
TOTAL 258,427,000
4/4/2020
Baut pancang bor 8 20,000 160,000
Mata pisau pancang bor 2 350,000 700,000
Mata bor 4 150,000 600,000
1,460,000 sinar gatsu
4/3/2020
Vibrator honda + selang 4mtr 1 4,750,000 4,750,000
4,750,000 Garuda teknik
4/6/2020
Molen 2 4,000,000 8,000,000
Drum air 16 75,000 1,200,000
9,200,000 santarama sakti
4/7/2020
Stemper kuda merk honda 1 11,000,000 11,000,000
4/1/2020
Gum wanlx cungkit bendrat 10 22,000 220,000
220,000 k3
4/9/2020
Ember cor 20 10,000 200,000
200,000 K3
4/2/2020
Ember cor 10 10,000 100,000
100,000 K3
4/7/2020
Batako 2000 bj 2,600 5,200,000
5,200,000 K3
3/17/2020
Bendrat roll 5 roll 310,000 1,550,000
1,550,000 K3
3/19/2020
Ganco 5 110,000 550,000
550,000 K3
2/22/2020
Batu kali 1 rit 2,100,000 2,100,000
Coral 2x3 1 rit 2,100,000 2,100,000
Pasir cor 2 rit 1,500,000 3,000,000
Kayu usuk lokal 5 m3 1,200,000 6,000,000
Triplek mm 10 lbr 90,000 900,000
14,100,000 K3
4/13/2020
Batako 3000 bj 2,600 7,800,000
7,800,000 K3
4/14/2020
Pompa Celup 2" 1 pcs 1,850,000 1,850,000
4/8/2020
Closet jongkok 2 bh 115,000 230,000
230,000 K3
4/8/2020
Selisih pasir super 5 rit 100,000 500,000
500,000 K3
4/8/2020
Pipa 6D Wapin 6 btg 338,100 2,028,600
Pipa 4D Wapin 10 btg 166,400 1,664,000
Pipa 3D Wapin 10 btg 105,800 1,058,000
4,750,600 K3
4/11/2020
Pasir super 1 rit 1,600,000 1,600,000
1,600,000 K3
4/14/2020
Liemstone 48 rit 700,000 33,600,000
Solar Dexlite 100 ltr 10,500 1,050,000
4/17/2020
Mesin Fogging mini 1 pcs 1,600,000 1,600,000
1,600,000 istana teknik
4/16/2020
Batako 2810 bj 2,600 7,306,000
7,306,000 K3
4/17/2020
Bendrat 10 roll 340,000 3,400,000
3,400,000 K3
4/21/2020
Split 2x3 1 rit 2,100,000 2,100,000
2,100,000 K3
4/21/2020
Mactec 2 unit 1,150,000 2,300,000
2,300,000 harmony teknik
4/18/2020
Kayu 4x6 204 btg 10,560 2,154,240
2,154,240 UD surya
4/22/2020
Sikabound NV 200kg drum 6,184,500 6,184,500
6,184,500 PT atika mandiri
4/23/2020
Pipa 3" D 50 94,000 4,700,000
Keni 3 D 50 11,000 550,000
Sok 3 D 50 7,000 350,000
Tee 3 D 50 17,500 875,000
6,475,000 K3
4/28/2020
RB 26 2,6mm 2 dos 600,000 1,200,000
Kabel las 16mm 10 m 37,500 375,000
4/28/2020
Helm putih 100 pcs 20,000 2,000,000
Helm hijau 6 pcs 50,000 300,000
2,300,000 ud cakrawala
4/28/2020
Triplek segon 4mm 30 lnjr 50,000 1,500,000
1,500,000 multi sarana bangun
4/25/2020
Pasir halus 9 m3 1,900,000 1,900,000
1,900,000 bagus mesari
4/29/2020
Pasir halus 9 m3 1,900,000 1,900,000
4/23/2020
Batako 1000 bj 2,600 2,600,000
2,600,000 K3
5/2/2020
WD 4" 4 pak 85,000 340,000
340,000 K3
4/30/2020
Batako 2000 bj 2,600 5,200,000
5,200,000 K3
4/28/2020
Seng gelombang 50 48,000 2,400,000
Benang nilon 2 50,000 100,000
2,500,000 K3
4/24/2020
Paku 7cm 1 435,000 435,000
Selang waterpass 1 145,000 145,000
Nipon resibon 1 450,000 450,000
WD 4" 1 85,000 85,000
1,115,000 K3
4/29/2020
Travo las lakoni 160E 1 1,675,000 1,675,000
5/2/2020
Grinda makita 9553B 2 650,000 1,300,000
Rotary hummer 1 1,875,000 1,875,000
Mata bor 10mm 5 50,000 250,000
5/8/2020
Sikagrout 25 107,800 2,695,000
2,695,000 jaya raya utama
4/1/2020
ppn 10% 110,000 110,000
1,210,000 Telio inti nusa
TOTAL 161,165,340
NOTA KASBON
4/25/2020
Palu bodem 1 pcs 170,000 170,000
4/11/2020
Liemstone 3 rit 700,000 2,100,000
4/9/2020
Paku beton 3 17,000 51,000
Benang 3 10,000 30,000
81,000 sumber dana
4/10/2020
Skop lancip mas 5 75,000 375,000
Cangkul buaya asli 5 110,000 540,000
4/11/2020
Stop kontak kuning 4 pcs 22,000 88,000
4/11/2020
L 3/4 2 4,000 8,000
LDd 1 5,000 5,000
Sok 1 4,000 4,000
T 3/4 2 5,000 10,000
Soltip 1 12,000 12,000
Kran 1 56,000 56,000
Perlop 1 x 3/4 2 5,000 10,000
105,000 murtisari
4/17/2020
Gergaji besi sandflex bahco 1 21,000 21,000
Knee PVC 3 10 pcs 12,000 120,000
4/17/2020
Bal valve pvc 1 onda 1 32,000 32,000
Tee PVC 1 2 9,000 18,000
Knee PVC 1 2 6,000 12,000
Perlov 2 6,000 12,000
4/22/2020
Bol SS 10 1 pcs 14,400 14,400
Ring M10 2 pcs 2,000 4,000
Mur SS 1 pcs 4,000 4,000
Ring M8 3 pcs 1,500 4,500
Bol SS 8 1 pcs 8,760 8,760
Ring M10 4 pcs 1,000 4,000
Unc 3/8 1 pcs 1,968 1,968
Bol SS 12 1 pcs 21,000 21,000
Ring SS M12 2 pcs 2,500 5,000
Mur SS 1 pcs 5,000 5,000
Unc 3/8 K14 2 pcs 2,535 5,070
Gembok 40mm 1 pcs 35,000 35,000
Kunci pipa 14" tekiro 1 pcs 115,000 115,000
227,698 surga baut canggu
4/23/2020
Mata potong keramik gat 2 pcs 50,000 100,000
Batu rsbn potng besi 4 x 1 20 pcs 5,000 75,000
4/22/2020
Kabel twis 16 a/m 30 m 8,000 240,000
Kabel Nyyhy p. 2 x 1,5 x 50 2 roll 275,000 550,000
Flood light 100 1 345,000 345,000
Tab connector 2 10,000 20,000
1,155,000 p.arri
4/25/2020
Jason palu batu fiber 2 pcs 285,000 570,000
570,000 harmoni teknik
4/25/2020
Palu kambing GG kayu 16 1 pcs 45,000 45,000
Tang kakak tua blister 10 wanly 5 pcs 27,000 135,000
4/25/2020
Kap LED 100W 2 300,000 600,000
Mcb IP/16 A 4 50,000 200,000
Stop K. L3 4 15,000 60,000
Twisted 2xw 100 m 6,250 625,000
Steker Arde braco 5 11,000 55,000
1,540,000 mega listrik
4/25/2020
CB peer bull 203 30,000 30,000
4/28/2020
Lot tukang 400 2 pcs 25,000 25,000
4/28/2020
Tali tampar 4 pak 20,000 80,000
4/29/2020
Police line P 300m x 3 3 roll 70,000 210,000
210,000 ud. Cakrawala
4/29/2020
Topeng las wipro 2 pcs 43,000 86,000
Kaca las hitam 2 pcs 3,000 6,000
92,000 saaerah teknik
4/29/2020
Nyyhy 15 6,000 90,000
F.gtg broco 2 5,000 10,000
Potens 14w/w 1 38,000 38,000
138,000 toko surya
4/1/2020
Rawat luka ke dokter 120,000 120,000
120,000 dr disa
4/1/2020
Engsel 2 30,000 60,000
60,000 sumber dana
4/2/2020
Gojek dr UD cakrawala 17,000 17,000
17,000 gojek
4/2/2020
Masker 20 pcs 10,000 200,000
200,000 p. kevin
4/2/2020
Gojek dr saera teknik 20,000 20,000
20,000 gojek
4/3/2020
Helm motor 90,000 90,000
90,000 arri teguh
4/3/2020
Socket set 1 283,000 283,000
Sliding bar 1 105,000 105,000
Screwdriver 1 53,900 53,900
Helmet front 2 79,900 159,800
601,700 ace hardware
4/4/2020
Handsanitizer 5 65,000 325,000
Ongkir 20,000 20,000
345,000 kantor
4/2/2020
Air aqua 1 20,000 20,000
20,000 kantor
4/4/2020
Gojek dr K3 15,000 15,000
15,000 gojek
4/3/2020
Galon 2 35,000 70,000
70,000 kantor
4/3/2020
Guci galon 2 100,000 200,000
Kaki guci 1 90,000 90,000
290,000 sadar jaya
4/3/2020
Van & rasb 55,500 55,500
Lifeb BW 15,500 15,500
Lifebuoy BW blue 15,500 15,500
86,500 kantor
3/31/2020
Tali rafia 1 18,000 18,000
18,000 sumber dana
4/4/2020
Solar 51,500 51,500
51,500 pertamina
4/4/2020
Token 502,500 502,500
502,500 kantor
4/5/2020
Kompor miyako 1 bh 250,000 250,000
Panci susu 1 bh 23,000 23,000
Irus stenlis 1 bh 5,000 5,000
Saringan laba-laba 1 bh 23,000 23,000
Teplon cosmos 1 bh 92,000 92,000
Sotil teplon 1 bh 9,000 9,000
Spon cuci 1 bh 2,500 2,500
Lap dapur 2 bh 3,000 6,000
Toples viola 1 bh 8,000 8,000
Toples hommy 2 bh 5,000 10,000
428,500 dapur murah
4/1/2020
Solar 57,000 57,000
57,000 pertamini
4/4/2020
Gojek sinar surya gatsu 19,000 19,000
19,000 gojek
4/3/2020
Gojek dr garuda dewata teknik 24,000 24,000
24,000 gojek
4/4/2020
Bensin 20,000 20,000
20,000 p. khoiril
3/31/2020
Bensin 20,000 20,000
20,000 p. khoiril
4/4/2020
Bensin 20,000 20,000
20,000 p. khoiril
4/5/2020
Obeng bolak balik 1 13,000 13,000
13,000 ud sinar sejatera
4/5/2020
Regulator miyako 2 bh 85,000 170,000
Tabung Gas 3 kg 2 bh 125,000 250,000
Tabung gas isi ulang 2 bh 18,000 36,000
456,000 dapur murah
4/4/2020
Masker 2 10,000 20,000
20,000 alas kaki
4/1/2020
Pompa elektrik 1 70,000 70,000
70,000 rimmel
4/5/2020
Bensin 20,000 20,000
20,000 dias
4/4/2020
Air isi ulang 42 pcs 6,000 252,000
252,000 tu rino
4/7/2020
aqua galon 1 20,000 20,000
20,000 kantor
4/1/2020
Air galon 4 7,000 28,000
28,000 lapangan
4/8/2020
Kost julio 800,000 800,000
800,000 julio wardani
4/10/2020
Pompa elektrik 45,000 45,000
45,000 kantor
4/5/2020
Cuci motor 20,000 20,000
20,000 dias
3/30/2020
Kost p seger 435,000 435,000
435,000 p. seger
4/9/2020
Paku beton 3 17,000 51,000
Benang 3 10,000 30,000
81,000 sumber dana
4/8/2020
Bio solar 51,500 51,500
51,500 pertamina
4/8/2020
Oli gardan 17,000 17,000
17,000 winmotor
4/11/2020
Body wash 36,500 36,500
36,500 warung pande
4/11/2020
Sewa alat exavator dan UM operator 1,600,000 1,600,000
1,600,000 murdianto
4/11/2020
Solar dexlite 100 ltr 10,500 1,050,000
4/11/2020
Liemstone 3 rit 700,000 2,100,000
4/12/2020
J&T 21,000 21,000
21,000 j&t
4/8/2020
BD 90 35,000 35,000
35,000 wondo motor
4/11/2020
Kunci L 1 set 60,000 60,000
60,000 guna agung
4/13/2020
Ban luar depan 1 185,000 185,000
Ban luar belakang 1 220,000 220,000
Relay starter 1 70,000 70,000
Oli mesin Federal 1 43,000 43,000
518,000 astina jaya motor
4/11/2020
HBM 650 bor bitec 1 3,000,000 3,000,000
3,000,000 saera teknik
4/10/2020
Paket data 100,000 100,000
100,000 kantor
4/14/2020
Tali tampar 60,000 60,000
4/14/2020
Air isi ulang 55 6,000 330,000
330,000 tu rino
4/7/2020
Akomdasi pertemuan dengan pejabat 500,000 500,000
500,000 p.khoiril
4/14/2020
Peleg bub 6 35,000 210,000
210,000 cahaya abadi
4/10/2020
Air isi ulang 8 7,000 56,000
56,000 p.min
4/13/2020
Solar 100,137 100,137
100,137 pertamina
4/9/2020
Air aqua 20,000 20,000
20,000 kantor
4/13/2020
Kwitansi 2 2,800 5,600
Kangoro 1 4,500 4,500
Stapler black 1 70,000 70,000
4/15/2020
air aqua 20,000 20,000
20,000 kantor
4/10/2020
Pulsa 100,000 100,000
100,000 imut celullar
4/17/2020
Air aqua 1 20,000 20,000
20,000 kantor
4/16/2020
Air aqua 20,000 20,000
20,000 kantor
4/16/2020
Binder clip 260 10,000 10,000
Pensil faber 2B 5,000 5,000
15,000 citra canggu
4/16/2020
Ordner forte 2 pcs 25,000 50,000
Pos it joyko 1 pcs 9,500 9,500
Stabilo zebra 5 pcs 9,000 45,000
Penghapus pensil staedler 1 pcs 7,000 7,000
4/16/2020
Lot 1 20,000 20,000
Tali 4 18,000 72,000
92,000 sumber dana
4/16/2020
Konsumsi tamu dr babinsa 1 100,000 100,000
100,000 kantor
4/17/2020
Istana teknik 22,000 22,000
22,000 gojek
4/17/2020
Lempak 3 125,000 375,000
Ganco 1 110,000 110,000
485,000 sumber dana
4/15/2020
Oil mesrani 35,000 35,000
35,000 p.seger
4/18/2020
Aqua mini 1 karton 38,000 38,000
38,000 kantor
4/16/2020
Batrai HP ori laptop 1 270,000 270,000
270,000 digital pro bali
4/21/2020
Kost bulan april-mei 1,000,000 1,000,000
1,000,000 dias
4/23/2020
Kost bulan april-mei 1,000,000 1,000,000
1,000,000 p. khoiril
4/18/2020
Bensin 20,000 20,000
20,000 julio
4/16/2020
Bensin 20,000 20,000
20,000 julio
4/17/2020
Tali rafia 1 18,000 18,000
Karter 1 20,000 20,000
38,000 sumber dana
4/20/2020
Token 502,500 502,500
502,500 kantor
4/20/2020
Snowman G12 hitam 2 7,000 14,000
Correction roll 1 4,000 4,000
Dt nachi 1 in 1 5,500 5,500
23,500 citra canggu
4/21/2020
Air aqua 20,000 20,000
20,000 kantor
4/24/2020
Air aqua 20,000 20,000
20,000 kantor
4/20/2020
Uang makan operator pompa 200,000 200,000
200,000 SCG
4/20/2020
Uang makan supir + teknisi ready mix 270,000 270,000
270,000 SCG
4/19/2020
Air aqua 20,000 20,000
20,000 kantor
4/20/2020
Uang makan operator 250,000 250,000
250,000 readymix
4/20/2020
Konsumsi pengecoran 556,000 556,000
556,000 readymix
4/20/2020
Pulsa bulan april 100,000 100,000
100,000 p khoiril
4/21/2020
Gojek dr rumah ke bandara 123,000 123,000
123,000 anita
4/21/2020
Gojek dr bandara ke project 135,000 135,000
135,000 anita
4/21/2020
Idm F.tis 1 38,000 38,000
38,000 kantor
4/21/2020
Kipas kosmos 9-Dna twino 2 175,000 350,000
350,000 dapur murah
4/21/2020
Blp tutup standart 1 bj 2,400 2,400
Blp tutup snowman V-2 2 bj 2,200 4,400
Blp tutup faster C 600 hitam 2 bj 2,500 5,000
Desk organizer kotak hitam 1 bj 10,000 10,000
Binder klip 200 1 bj 9,996 9,996
Refill Ballpoint snowman 1 bj 13,200 10,670
42,466 rumah ateka
4/20/2020
Nice tissue 34,200 34,200
34,200 kantor
4/20/2020
Bensin 20,000 20,000
20,000 julio
4/22/2020
Snowman permanen 20,000 20,000
20,000 julio
4/21/2020
Pilox 4 28,000 112,000
112,000 sumber dana
4/20/2020
Agenda erica kancing 2 pcs 12,000 24,000
Correction pen cox 2 pcs 5,500 11,000
Drawing pen artline 1 pcs 8,000 8,000
Ballp snowman V5 1 pcs 3,000 3,000
Binder clip 111 10 pcs 600 6,000
52,000 citra canggu
4/14/2020
Tali tampar 1 1/2 3 20,000 60,000
4/21/2020
Listrik p seger & p arri 70,000 70,000
70,000 arri
4/22/2020
gojek dr harmoni teknik 20,000 20,000
20,000 gojek
4/22/2020
Helm 130,000 130,000
130,000 anita
4/22/2020
Bantal 25,000 25,000
25,000 toko 88
4/23/2020
Pulsa 101,500 101,500
101,500 kantor
4/19/2020
Bayar kost 1,750,000 1,750,000
1,750,000 p.arri & p seger
4/22/2020
Aqua galon 1 20,000 20,000
20,000 p.arri
4/22/2020
Tikar 2 x 3 1 pcs 100,000 100,000
Tikar gambar 1 pcs 50,000 50,000
Pel 1 pcs 18,000 18,000
168,000 sadar jaya
4/23/2020
Jirigen isi 5lt 1 pcs 20,000 20,000
4/23/2020
Soda api 1 bks 15,000 15,000
15,000 dasa jaya
4/19/2020
Aqua galon 18,000 18,000
18,000 p.khoiril
4/23/2020
Soda api 2 bks 30,000 30,000
30,000 dasa jaya
4/23/2020
Soda api 1 bks 15,000 15,000
15,000 dasa jaya
4/24/2020
Penyewaan exavator & Um opera 6 hr 1,600,000 9,600,000
9,600,000 gemilang
4/24/2020
Kalkulator 1 pcs 57,471 57,471
57,471 tristar dewata
4/24/2020
Idm porselin btl 1 pcs 11,700 11,700
Hit spray org 100 1 pcs 14,900 14,900
26,600 kantor
4/23/2020
tambal ban motor beat 10,000 10,000
10,000 p.arri
4/27/2020
Token 502,500 502,500
502,500 kantor
4/25/2020
Palu bodem 1 pcs 170,000 170,000
4/26/2020
Bensin 20,000 20,000
20,000 dias
4/25/2020
Bensin 50,000 50,000
50,000 p.min
4/24/2020
Air isi ulang 6 6,000 6,000
6,000 tu rino
4/27/2020
Pengobatan insiden kecelakaan 450,000 450,000
450,000 pekerja
4/25/2020
Bensin 15,000 15,000
15,000 p.arri
4/29/2020
Banner (mata ayam pojok) 1 pcs 55,000 55,000
55,000 DND
4/29/2020
Gojek dr garuda teknik 24,000 24,000
24,000 gojek
4/29/2020
Pulsa hp kantor 101,500 101,500
101,500 kantor
4/29/2020
24,000 gojek
4/26/2020
Tai rafia 1 19,000 19,000
Payung 1 41,000 41,000
60,000 julio
4/29/2020
Survey aki motor 35,000 35,000
35,000 julio
4/30/2020
Gojek dr saerah teknik 20,000 20,000
4/30/2020
Termometer Bo Hui 2 pcs 550,000 1,100,000
1,100,000 PG gatsu barat
4/30/2020
Um QS, teknisi & Operator pompa 810,000 810,000
810,000 PT SCG
4/29/2020
Pulsa 100,000 100,000
100,000 p. khoiril
4/26/2020
XT ol mb 1030 52,000 52,000
52,000 pt. surganya motor
4/27/2020
Token 502,500 502,500
502,500 kantor
4/29/2020
Air isi ulang 95 6,000 570,000
570,000 tu rino
TOTAL 46,496,872
PENGELUARAN MEI
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

5/7/2020
Liemstone 98 rit 700,000 68,600,000
Solar delixe 300 ltr 10,500 3,150,000
Sewa alat berat + um 9,400,000 9,400,000
5/11/2020
Pipa 4D wavin 50 142,000 7,100,000
Pipa 5AW wavin 25 81,000 2,025,000
L 2 AW 25 14,000 350,000
L2D 25 7,000 175,000
9,650,000 UD.cahaya abadi
5/2/2020
Beton Readymix 41 m3 836,000 34,276,000
Pompa 2,750,000 2,750,000
5/8/2020
Beton Readymix 5 m3 836,000 4,180,000
5/9/2020
Beton Readymix 3 m3 836,000 2,508,000
5/11/2020
Beton Readymix 4 m3 836,000 3,344,000
5/18/2020
Liemstone 5 rit 700,000 3,500,000
Solar 600 l 10,500 6,300,000
alat berat dan um operator 14,800,000 14,800,000
Kontrak dumtruck 8 hr 600,000 4,800,000
5/23/2020
Kontrak dumtruk 4 hari 600,000 2,400,000
Sewa alat berat & um operator 7,400,000 7,400,000
Solar 300 l 10,500 3,150,000
Batu kali 9 rit 1,800,000 16,200,000
Pasir halus 4 rit 1,900,000 7,600,000
5/28/2020
Semen Gresik 200 zak 43,636 8,727,200
ppn 10% 872,727
9,600,000 SID
5/27/2020
Listrik 8,500,000 8,500,000
8,500,000 pt pande sila dharma
5/29/2020
Sewa dumtruck 2 hr 600,000 1,200,000
Sewa alat berat & um operator 5,920,000 5,920,000
Batu kali 7 rit 1,800,000 12,600,000
Pasir 2 rit 1,900,000 3,800,000
Solar 240 l 10,500 2,520,000
5/30/2020
Besi beton ulir 16 TS 40 300 btg 145,992 43,797,600
5/29/2020
Besi ulir 10 TS 40 500 btg 57,350 28,675,000
TOTAL 325,420,600
5/1/2020
ppn 10% 110,000 110,000
5/3/2020
Pasir karangasem 1 truk 1,900,000 1,900,000
5/5/2020
Pasir karangasem 1 truk 1,900,000 1,900,000
5/2/2020
Triplek 9mm 50 lnjr 87,500 4,375,000
Kayu 4 m3 1,200,000 4,800,000
9,175,000 K3
5/8/2020
Kayu 4x6 10 m3 1,200,000 12,000,000
12,000,000 K3
5/5/2020 3 51,000 153,000

Rantai 1 435,000 435,000
Paku 3 25,000 75,000
Gembok 663,000 K3
5/9/2020
Paku 3 cm 1 dus 425,000 425,000
Paku 5 cm 1 dus 325,000 325,000
Paku 7 cm 2 dus 325,000 650,000
Paku 10 cm 3 dus 325,000 975,000
Paku 12 cm 1 395,000 395,000
Plastik cor 50 32,500 1,625,000
4,395,000 cahaya abadi
5/2/2020
Ember cor 100 bj 8,000 800,000
800,000 K3
5/2/2020
Batako 1270 bj 2,600 3,302,000
3,302,000 K3
4/20/2020
Batako 4000 bj 2,600 10,400,000
10,400,000 K3
5/13/2020
Batako 1 truk 3,350,000 3,350,000
5/10/2020
Pasir 1 rit 1,900,000 1,900,000
5/13/2020
Bendrat 10 roll 228,000 2,280,000
5/13/2020
Pasir 1 rit 1,900,000 1,900,000
5/11/2020
tambah daya ke 30,000 kwh 29,966,700 29,966,700
29,966,700 PLN
5/14/2020
Pasir 1 rit 1,900,000 1,900,000
5/18/2020
Batako 2 truk 3,350,000 6,700,000
5/15/2020
Semen 50 sak 48,000 2,400,000
5/19/2020
Batako 2 rit 3,350,000 6,700,000
5/20/2020
Pasir 1 rit 1,900,000 1,900,000
5/20/2020
Pasir 1 rit 1,900,000 1,900,000
5/22/2020
Kayu seseh 6x12 34 btg 51,840 1,762,560
1,762,560 ud.surya
5/19/2020
Pasir 1 rit 1,900,000 1,900,000
5/22/2020
Pasir 1 rit 1,900,000 1,900,000
5/24/2020
Pasir 1 rit 1,900,000 1,900,000
5/28/2020
Semen gresik 100 zak 48,000 4,800,000
5/30/2020
Sepeda motor vario 1 pcs 5,700,000 5,700,000
5,700,000 p.seger
5/30/2020 Pasir 1 rit 1,900,000 1,900,000

5/31/2020 Pasir 1 rit 1,900,000 1,900,000

6/2/2020 Pasir 1 rit 1,900,000 1,900,000

6/2/2020
Batako 1 rit 3,350,000 3,350,000
BWS 24 10 34,000 340,000
Triplek 12mm 25 137,000 3,425,000
6/2/2020
Triplek 9mm 25 87,500 2,187,500
2,187,500 UD K3
6/1/2020
ppn 10% 110,000 110,000
6/5/2020
Batako 1 3,350,000 3,350,000
Paku 5 2 325,000 650,000
Gergaji 5 45,000 225,000
6/4/2020
Pasir 1 rit 1,900,000 1,900,000
1,900,000 ud bagus mesari
6/8/2020
Selang metalic1/2 50 m 6,300 315,000
Selang metalic 3/4 50 m 9,700 485,000
800,000 K3
6/16/2020
Sarung tangan 100 lsn 21,600 2,160,000
2,160,000 SCI
5/8/2020
Bendrat 5 340,000 1,700,000
1,700,000 K3
TOTAL 151,601,760
NOTA KASBON
5/30/2020
Kapur besi 4 bh 16,000 64,000
64,000 jimbaran baru
5/1/2020
Saklar gerinda 2 pcs 15,000 30,000
Mata potong besi 4" bws 1 pcs 50,000 50,000
80,000 surga baut dalung
5/1/2020
K.tuis 2 x 10fa 150 m 5,500 825,000
Tap conecton 4 8,000 32,000
857,000 inti graha listrik
5/2/2020
Bius 4 45,000 180,000
Kuas 1 8,000 8,000
Tali 10 18,000 180,000
Siku T 1 15,000 15,000
383,000 sumber dana
5/2/2020
Paku beton putih 5cm 2 ktk 22,000 44,000
44,000 sinar sejaterah
5/2/2020
Shock PVC 2 pcs 5,000 10,000
5/5/2020
RM L 345DV 10 13,000 130,000
5/6/2020
Betel pipih 0810 dca 125,000 125,000
Betel lancip 0810 bsch 125,000 125,000
250,000 lancar jaya teknik
5/7/2020
3 x 2,5 extrna 8 11,000 88,000
Uticon lobang 4 15,000 60,000
148,000 toko surya
5/9/2020
Paku 10 kg 20 18,000 360,000
360,000 ud merta sedana
5/15/2020
Isolasi bolak balik 1 roll 16,000 16,000
Lem talang 1 roll 70,000 70,000
86,000 sn brawa
5/14/2020
Bendrat panjang 55,000 55,000
55,000 cahaya terang teknik
5/15/2020
Busi engine 40,000 40,000
Transport 10,000 10,000
50,000 mulia teknik
5/14/2020
Tali tampar 4m 2,000 8,000
8,000 sn brawa
5/16/2020
Mata potong keramik 2 pcs 55,000 110,000
110,000 sn brawa
5/18/2020
Engsel 3x4 2 bh 25,000 50,000
verpal 2 bh 25,000 50,000
Gembk WD 1 kg 25,000 25,000
5/19/2020
Mur busi 2 5,000 10,000
10,000 p.arri
5/19/2020
Cop busi 20,000 20,000
20,000 arif moto
5/26/2020
Lampu qions tornado 110,000 110,000
110,000 sn brawa
5/15/2020
Pisau kaki 4 bh 45,000 180,000
180,000 sumber dana
5/29/2020
BWS 2 bh 45,000 90,000
90,000 sumber dana
5/3/2020
Terminal 3 20,000 60,000
Isolasi 1 10,000 10,000
Taspen 1 20,000 20,000
Steker 4 15,000 60,000
Katar 1 20,000 20,000
170,000 murti sari
5/2/2020
Gojek dr K3 15,000 15,000
15,000 K3
5/2/2020
Gojek dr K3 15,000 15,000
15,000 K3
5/2/2020
UM Qs, teknisi dan operator pompa 800,000 800,000
800,000 SCG
5/2/2020
15,000 garuda teknik
5/2/2020
Air aqua 1 pcs 20,000 20,000
20,000 kantor
5/6/2020
Aqua 330ml 36,500 36,500
36,500 kantor
5/6/2020
Paramex 14,250 14,250
14,250 pekerja
5/6/2020
Tolak angin 21,900 21,900
Imboost 43,000 43,000
Inza 13,750 13,750
Caplang mk putih 64,500 64,500
Promag tablet 23,700 23,700
166,850 pekerja
5/6/2020
Pulsa 102,000 102,000
102,000 imut cellular
4/19/2020
Sapu 35,000 35,000
35,000 dasa jaya
4/26/2020
Air aqua 20,000 20,000
20,000 kantor
5/8/2020
Premium 30,000 30,000
30,000 p.seger
5/8/2020
Kost julio 800,000 800,000
800,000 julio
5/6/2020
Tali rafia 1 15,000 15,000
15,000 sumber dana
5/9/2020
Isolasi kertas 5 roll 17,000 85,000
85,000 sn brawa
5/8/2020
Um teknisi pengecoran 100,000 100,000
100,000 pt.scg
5/9/2020
Air aqua 20,000 20,000
20,000 kantor
5/9/2020
Stempel 100,000 100,000
100,000 satria printing
5/11/2020
Kapas gulung 1 bks 5,500 5,500
genalten cr 2 6,000 12,000
supertetra 2 10,000 20,000
selection 1 bks 8,000 8,000
5/11/2020
um operator mobil readymix 50,000 50,000
50,000 pt scg
5/11/2020
Kertas hvs F4 70gr 1 46,700 46,700
Binder clip 1 11,424 11,424
Kertas hvs A4 70gr 1 39,900 39,900
Amplop kabinet lem paperlane 90 pp 1 24,000 24,000
122,000 rumah ateka
5/12/2020
Materai 6000 5 7,000 35,000
35,000 kantor
5/11/2020
Air galon 8 7,000 56,000
56,000 kantor
5/13/2020
Pylox 1 bh 28,000 28,000
Tali rafia 1 bh 12,000 12,000
40,000 sumber dana
5/15/2020
Tripod sedang 75,000 75,000
75,000 heven cell
5/16/2020
Gaji bu made 2,000,000 2,000,000
2,000,000 buk wayan darmi
5/15/2020
Konsumsi tamu 50,000 50,000
50,000 p. khoiril
5/14/2020
Token 502,500 502,500
502,500 kantor
5/15/2020
Ai minum isi ulang 105 6,000 630,000
630,000 tu rino
5/13/2020
Isi ulang 4 5,000 5,000
5,000 tu rino
5/16/2020
Sarung tangan 250 pcs 1,500 375,000
375,000 fikar
5/15/2020
Oli mesin 40,000 40,000
40,000 paman motor
5/18/2020
Pulsa kantor 101,500 101,500
101,500 kantor
5/1/2020
Kos p.arri & p.seger 1,759,000 1,759,000
1,759,000 kubu jalak "INN'
5/20/2020
Kos p.koiril & p.grianto 1,000,000 1,000,000
5/19/2020
Token 502,500 502,500
502,500 kantor
J&T 42,000 42,000

42,000 j&t
5/17/2020
Cellulse bening 1 4,000 4,000
HVS A3 1 88,000 88,000
Amplop tanpa tali 4 8,000 8,000
5/19/2020
Transport teknisi stemper 50,000 50,000
50,000 hendrak
5/18/2020
Tali rafia 1 bh 18,000 18,000
18,000 sumber dana
5/17/2020
Bd belakang 38,000 38,000
38,000 p.arri
5/20/2020
Pulsa p.khoiril 101,500 101,500
101,500 p.khoiril
5/19/2020
Buka bersama tim 500,000 500,000
500,000 kantor
5/20/2020
Rocker arin R180 1 set 25,000 25,000
Baut RA 2 pl 5,000 10,000
35,000 p.seger
5/20/2020
Air aqua 20,000 20,000
20,000 kantor
5/23/2020
Konsumsi kunjungan satpol PP 2,425,500 2,425,500
2,425,500 KOI
5/21/2020
Akmodasi + konsumsi ke kantor satpol PP 500,000 500,000
500,000 P.khoiril
5/23/2020
Biaya penebangan pohon 1,000,000 1,000,000
1,000,000 sugiwinata
5/22/2020
Aqua 330ml 36,000 36,000
5/22/2020
The pucuk harum 1 dus 53,000 53,000
53,000 toko bahari
5/20/2020
Gear 1 60,000 60,000
Service 1 275,000 275,000
335,000 mulia teknik
5/26/2020
Mt hole saw set lazaro 95,000 95,000
95,000 harmony teknik
5/26/2020
Triplek 18 285,000 285,000
5/26/2020
Laminating 6 8,000 48,000
48,000 artha jaya fotocopy
5/26/2020
Gojek dr harmony teknik 25,000 25,000
25,000 gojek
5/26/2020
Pulsa p.khoiril 101,500 101,500
101,500 p.khoiril
5/26/2020
Pulsa p.grianto 101,500 101,500
101,500 p.grianto
5/17/2020
Aqua 20,000 20,000
20,000 p.khoiril
5/26/2020
Isi Ulang 12 6,000 72,000
72,000 tu rino
5/20/2020
Oli mesran 2 45,000 90,000
Oli grand 1 45,000 45,000
135,000 rahayu motor
5/27/2020
Soda api 4 bks 17,000 68,000
68,000 SN brawa
5/27/2020
Soda api 1 bks 15,000 15,000
15,000 dasa jaya
5/27/2020
Soda api 2 17,000 34,000
34,000 p.khoiril
5/29/2020
Aqua 20,000 20,000
20,000 tu rino
5/28/2020
Token 502,500 502,500
502,500 kantor
5/28/2020
Air aqua 20,000 20,000
20,000 kantor
5/26/2020
Token kost p.seger 52,500 52,500
52,500 p.seger
5/31/2020
XT OL MA 1040 42,000 42,000
42,000 pt.surga motor indonesia
5/31/2020
Service lengkap extra 1 90,000 90,000
Pasang tensioner 1 25,000 25,000
Plug spark U22FER9 1 35,000 35,000
Lifter Assy 1 85,000 85,000
Honda M/C genuine coolant 1 20,000 20,000
255,000 kasih motor
5/31/2020
Alat pel sodok 1 35,000 35,000
TOTAL 20,299,600
PENGELUARAN JUNI
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

6/2/2020
Beton Readymix 12 m3 836,000 10,032,000
6/3/2020
Sewa alat berat & um ope 5 hr 7,400,000 7,400,000
Solar dexlite 300 l 10,500 3,150,000
Pasir 7 rit 1,900,000 13,300,000
Batu pecah 13 rit 1,800,000 23,400,000
6/8/2020
Semen Gresik 200 zak 43,636 8,727,200
ppn 10% 872,727 9,600,000 SID
6/5/2020
Bata Ringan Paket 10 m3 760,000 7,600,000
6/6/2020
Bata Ringan 10*20*60 44.88 m3 580,000 26,030,400
Perekat 47 sak 60,000 2,820,000
28,850,400 Jaya gemilang bersama
6/12/2020
Kawat Bendrat 10 roll 220,000 2,200,000
6/12/2020
6/11/2020
Sewa dumtruck 6 hr 600,000 3,600,000
Alat berat 8 hr 1,280,000 10,240,000
Um operator 8 hr 200,000 1,600,000
Solar 480 l 10,500 5,040,000
Batu kali 3 rit 1,800,000 5,400,000
Pasir 1 rit 1,900,000 1,900,000
6/11/2020
Beton Readymix 8 m3 814,000 6,512,000
6/19/2020
Beton Readymix 55 m3 814,000 44,770,000
Pompa 2,750,000 2,750,000
6/22/2020
Semen Gresik 200 zak 43,636 8,727,200
ppn 10% 872,727 9,600,000 SID
6/24/2020
Semen Gresik 200 zak 43,636 8,727,200
ppn 10% 872,727 9,600,000 SID
7/1/2020
Semen Gresik 200 zak 43,636 8,727,200
ppn 10% 872,727 9,600,000 SID
6/27/2020
Batu kali 23 rit 1,800,000 41,400,000
Pasir 14 rit 1,900,000 26,600,000
Sewa alat berat & um ope 6 rit 1,480,000 8,880,000
Solar 360 l 10,500 3,780,000
Sewa dumtruck 10 hr 600,000 6,000,000
6/5/2020
Beton Readymix 66.5 m3 814,000 54,131,000
Pompa 2,750,000 2,750,000
6/12/2020
Beton Readymix 80 m3 814,000 65,120,000
Pompa 2,750,000 2,750,000
6/19/2020
Beton Readymix 60 m3 814,000 48,840,000
Pompa 2,750,000 2,750,000
6/29/2020
Beton Readymix 70 m3 814,000 56,980,000
6/30/2020
Beton Readymix 30 m3 814,000 24,420,000
Pompa 2,750,000 2,750,000
TOTAL 626,884,600

6/12/2020
Triplek 9mm 25 87,500 2,187,500
WD mata gerinda 5 pak 85,000 425,000
2,612,500 K3
6/13/2020
Batako 1 rit 3,350,000 3,350,000
6/11/2020
Bendrat 2 roll 228,000 456,000
6/17/2020
Kayu usuk lepasan super 1 m3 1,900,000 1,900,000
6/18/2020
Batako 1 rit 3,350,000 3,350,000
Triplek 50 58,000 2,900,000
6/20/2020
Batako 1 rit 3,350,000 3,350,000
6/18/2020
Kayu usuk 4 x 6 4 m3 1,900,000 7,600,000
6/22/2020
2,450,000 K3
6/22/2020
Kayu lokal 4 x 6 2 m3 2,100,000 4,200,000
Triplek 9mm 50 lmbr 87,500 4,375,000
8,575,000 K3
6/18/2020
Pasir 1 rit 1,900,000 1,900,000
6/29/2020
CP LB 4,180,000 4,180,000
4,180,000 Harapan jaya beton
6/24/2020
Sepatu karet sankyo 35 pcs 35,000 1,225,000
1,225,000 UD cakrawala
6/22/2020
Bendrat 20 roll 220,000 4,400,000
4,400,000 sukses mitra baja abadi
6/23/2020
Batako 1 rit 3,350,000 3,350,000
6/24/2020
BWS 14" 13 pcs 30,000 390,000
RB 26 @4 1 dus 600,000 600,000
6/23/2020
Lampu LED 100 watt 5 230,000 1,150,000
Colokan broco 5 15,000 75,000
Kabel 2 x 1/2 2 375,000 750,000
Isolasi 2 9,000 18,000
1,993,000 UD K3
6/24/2020
Kayu Lepasan 1 m3 1,900,000 1,900,000
6/24/2020
Pasir 1 rit 1,900,000 1,900,000
6/24/2020
Artco 5 555,000 2,775,000
Linggis 16 3 32,000 96,000
Linggis 19 3 40,000 120,000
2,991,000 UD.K3
6/25/2020
Lampu LED 100 watt 5 230,000 1,150,000
Colokan broco 5 15,000 75,000
Kabel 2 x 1/2 2 375,000 750,000
Isolasi 2 9,000 18,000
1,993,000 UD K3
6/24/2020
Batako 1 rit 3,350,000 3,350,000
6/25/2020
Pasir 1 rit 1,900,000 1,900,000
6/26/2020
Pasir 1 rit 1,900,000 1,900,000
6/24/2020
Kayu lokal 5 x 7 3 m3 2,500,000 7,500,000
6/24/2020
Kayu lokal 6 x 10 3 m3 2,500,000 7,500,000
6/26/2020
Batako 1 rit 3,350,000 3,350,000
6/27/2020
Pasir 1 rit 1,900,000 1,900,000
6/28/2020
Pasir 1 rit 1,900,000 1,900,000
6/27/2020
Pipa 2D 25 53,000 1,325,000
Terpal 4 x 7 5 196,000 980,000
Terpal 4 x 6 5 168,000 840,000
6/25/2020
Paku 3 SQ 2 dus 415,000 830,000
Paku 5 2 dus 325,000 650,000
Paku 7 2 dus 325,000 650,000
6/24/2020
Kayu lepasan 1 m3 1,900,000 1,900,000
6/26/2020
Semen 100 zak 48,000 4,800,000
6/30/2020
Pasir 1 rit 1,900,000 1,900,000
6/30/2020
Batako 1 rit 3,350,000 3,350,000
7/1/2020
Semen 100 zak 48,000 4,800,000
6/30/2020
Triplek 25 lbr 87,500 2,187,500
2,187,500 K3
7/7/2020
Bitec bcr BM 650 1 pcs 2,750,000 2,750,000
7/1/2020
ppn 10% 110,000 110,000
6/30/2020
Triplek 8mm 10 75,000 750,000
Triplek 10mm 10 60,000 600,000
Paku 5 2 15,000 30,000
Paku 2 1 17,500 17,500
6/27/2020
Batako 1 rit 3,350,000 3,350,000
6/30/2020
Batako 1 rit 3,350,000 3,350,000
7/3/2020
Paku 7 3 dus 325,000 975,000
Paku 10 5 dus 325,000 1,625,000
7/1/2020
Pasir 1 rit 1,900,000 1,900,000
7/4/2020
Pasir 1 rit 1,900,000 1,900,000
7/6/2020
Kayu 5 x 7 3 m3 2,450,000 7,350,000
7/4/2020
Kayu 4 x 6 3 m3 1,900,000 5,700,000
7/7/2020
Batako 1 rit 3,350,000 3,350,000
7/7/2020
Batako 1 rit 3,350,000 3,350,000
6/30/2020
Kayu 4 x 6 2 m3 1,900,000 3,800,000
TOTAL 158,885,500
NOTA KASBON
6/6/2020
Pipa galvanise 3' 2 165,000 330,000
begel 3" 2 25,000 50,000
baut 14" - 5 cm 4 5,000 20,000
400,000 pande sila darma
6/4/2020
Tang kaka tua glacio 10 21,000 210,000
Meteran erdos 7,5cm 1 45,000 45,000
255,000 sinar sejatera
6/1/2020
Selang 5/8 10 m 7,500 75,000
75,000 cahaya abadi
6/5/2020
Gunting 1 87,000 87,000
SDL 2" 1 14,000 14,000
O.V 2x1 1 12,000 12,000
O.v 1x3/4 1 5,000 5,000
O.v 1/2 x 1 1 5,000 5,000
SDD 3/4 1 4,000 4,000
LDD 3/4 1 5,000 5,000
Kran 3/4 1 35,000 35,000
Paku 1 45,000 45,000
Obeng 1 20,000 20,000
Taspen 1 20,000 20,000
L set 1 38,000 38,000
Tang ptg 1 45,000 45,000
335,000 sumber dana
6/5/2020
Selang 400,000 400,000
Kran 35,000 35,000
Ovs 3 bh 5,000 15,000
Ldd 3/4 1 bh 4,000 4,000
LI 3 bh 5,000 15,000
469,000 sumber dana
6/6/2020
Karya kabel 2x1,5 1 rel 275,000 275,000
Braco stop tempel 3 15,000 45,000
Panasonic 1 15,000 15,000
Bracco heler 4 13,000 52,000
387,000 toko surya
6/4/2020
Tang kakak tua 10 22,000 210,000
Meteran 7,5 m 1 45,000 45,000
255,000 SN brawa
6/10/2020
Selang vibrator 1 pcs 1,100,000 1,100,000
1,100,000 muia teknik
6/9/2020
CB peer 100 4 15,000 60,000
Ruber Pad 1 12,000 12,000
Amplas bulat 5 2,000 10,000
6/16/2020
NBBH SS 110,000 110,000
Ring M10 15,000 15,000
6/19/2020
Paku beton 2 ktk 22,000 44,000
Fiting gantung 2 pcs 10,000 20,000
Colokan 4 pcs 15,000 60,000
Stop kontak arde 2 pcs 18,000 36,000
Stop kontak L 2 pcs 25,000 50,000
Lampu LED standart 2 pcs 39,000 78,000
288,000 sn brawa
6/20/2020
Skop lancip 4 pcs 80,000 320,000
Cangkul buaya RRT 5 pcs 110,000 550,000
Panyong asli + gagang 3 pcs 115,000 345,000
1,215,000 sn brawa
6/21/2020
Cuk b 2 15,000 30,000
Stock k 2 22,000 44,000
Solasi 1 10,000 10,000
84,000 sumber dana
6/25/2020
BWS 3 2,000 6,000
Tang camel 4" 1 45,000 45,000
51,000 cahaya abadi
6/25/2020
Main frame T 170 standar 40 250,000 250,000
Cross Brase T 220 standa 40 250,000 250,000
Join pin 76 0
500,000 anugrah scafolding
6/26/2020
Kuncian mata hammer 2 set 115,000 230,000
6/27/2020
buis beton 4 135,000 540,000
tutup 1 95,000 95,000
635,000 torin
6/27/2020
CB peer Bull 203 5 pcs 15,000 75,000
6/25/2020
Stop kontak 3 pcs 22,000 66,000
Cutter 1 pcs 20,000 20,000
Tespen 1 pcs 8,000 8,000
Solasi 1 pcs 12,000 12,000
106,000 sumber dana
6/30/2020
Oli mesran B ultr 1 bh 135,000 135,000
135,000 win motor part
6/30/2020
Pisau cap mata 4" 3 pcs 95,000 285,000
285,000 jaya bali
6/1/2020
Baygon 33,500 33,500
Nice 41,500 41,500
9,600 9,600
65,400 kantor
6/2/2020
Pocket file bantex folio 1 2,000 2,000
HVS A3 1 88,000 88,000
Ordner forte 2 25,000 50,000
BT kiky 1 3,700 3,700
Plakban golden tape 2x36 1 7,500 7,500
Binder clip 1 14,000 14,000
Cellulose bening 1 4,000 4,000
Ballp snowman 1 22,500 22,500
Binder clip 4 2,000 8,000
Isi Stapler kangaro 1 2,500 2,500
6/3/2020
Token 502,500 502,500
502,500 kantor
5/30/2020
Aqua 20,000 20,000
20,000 p.seger
6/2/2020
Fc A3 279 500 139,500
jilid 2 15,000 30,000
169,500 kencana copy center
6/3/2020
Pylox 28,000 28,000
28,000 sumber dana
6/2/2020
Um operator readymix SCG 150,000 150,000
150,000 nizar
5/30/2020
Kapur besi 4 bh 16,000 64,000
6/3/2020
Sapu lidi + tangkai 4 pcs 20,000 80,000
80,000 sn brawa
6/4/2020
Tang kaka tua glacio 10 21,000 210,000
Meteran erdos 7,5cm 1 45,000 45,000
6/3/2020
Sepatu boot jeep 20 psg 40,000 800,000
6/5/2020
Jilid 2 4,000 8,000
6/3/2020
Ptp sankyo karet 12 45,000 540,000
discount 64,800 64,800
475,000 badung collection
6/6/2020
Ptp sankyo karet 8 45,000 360,000
discount 43,200 43,200
6/6/2020
Ptp sankyo karet 25 pcs 45,000 1,125,000
disc 135,000 135,000
6/6/2020
Pipa galvanise 3' 2 165,000 330,000
begel 3" 2 25,000 50,000
baut 14" - 5 cm 4 5,000 20,000
6/6/2020
Aki kering yuasa 1 240,000 240,000
Oli mesin 1 45,000 45,000
Oli gardan 1 18,000 18,000
Kiprok 1 135,000 135,000
438,000 win motorcycle
6/8/2020
Gojek dr mulia teknik 24,000 24,000
24,000 gojek
6/8/2020
Tinta botol epson 664 2 90,500 170,100
170,100 rumah ateka
6/9/2020
Aqua mini 38,000 38,000
38,000 sinar mart
6/9/2020
Pekerja berobat 250,000 250,000
250,000 klinik ratih
6/9/2020
Adaptor 2A/12V 1 50,000 50,000
50,000 sari jaya
6/9/2020
Aqua 20,000 20,000
20,000 tu rino
6/8/2020
Semprotan air wipro 1 pcs 120,000 120,000
6/10/2020
Kost julio 800,000 800,000
800,000 julio
6/10/2020
24,000 gojek
6/9/2020
Air isi ulang 120 6,000 720,000
720,000 tu rino
6/10/2020
Uang makan operator & teknisi SCG ready 540,000 540,000
540,000 SCG
6/11/2020
gojek dr cahaya abadi 10,000 10,000
10,000 gojek
6/10/2020
Map zipper 1 pcs 12,000 12,000
Sp snowman 2 pcs 7,000 14,000
26,000 citra canggu
6/13/2020
Pylox 2 bh 28,000 56,000
56,000 sumber dana
6/13/2020
Karet tangki 1 5,000 5,000
Balon stop 1 20,000 20,000
Oli mesin 1 45,000 45,000
Swith rem kanan 1 45,000 45,000
Service 45,000 45,000
Karburator 1 140,000 140,000
300,000 julio
6/13/2020
Buku agenda 1 bj 24,700 24,700
Isi pensil mekanik 3 bj 1,600 4,800
29,500 rumah ateka
6/13/2020
38,000 sinar mart
6/12/2020
Laminating A3 3 15,000 45,000
45,000 balino print
6/13/2020
HVS A3 70g 2 88,000 88,000
88,000 citra canggu
6/1/2020
Kost p.seger 1,780,000 1,780,000
1,780,000 p.seger
6/13/2020
XT OL MB 1030 42,000 42,000
6/15/2020
UM operator readymix 700,000 700,000
700,000 PT SCG
6/17/2020
35,000 sinarmart
6/16/2020
Air aqua 20,000 20,000
20,000 kantor
6/14/2020
Isolasi kertas 2 pcs 20,000 40,000
40,000 sumber dana
6/16/2020
Aqua botol 6 6,000 36,000
36,000 kantor
6/6/2020
Air aqua 20,000 20,000
20,000 kantor
6/17/2020
Mesran B 150,000 150,000
150,000 sari artha motor
6/17/2020
Amplot tanpa tali 2 pcs 2,000 4,000
Amplop samson 5 pcs 1,500 7,500
Map biasa 10 pcs 600 6,000
Tanda terima 1 pcs 4,000 4,000
Materai 6000 10 pcs 6,500 65,000
86,500 citra canggu
6/17/2020
Pulsa kantor 101,500 101,500
101,500 kantor
6/18/2020
Essen 7,5m meteran 5 pcs 38,000 190,000
190,000 K3
6/18/2020
Aiken spray 3 50,700 50,700
50,700 pt hero supermarket
6/18/2020
jirigen 30l 1 50,000 50,000
50,000 p min
6/12/2020
Akomodasi makan siang dg satpol PP 200,000 200,000
200,000 p khoiril
6/19/2020
Benang 6 ikat 18,000 108,000
108,000 sumber dana
6/19/2020
Karpet lantai 2 150,000 150,000
150,000 sadar jaya
6/17/2020
pulsa hp p.grianto 102,000 102,000
102,000 p grianto
6/5/2020
Sepatu safty 469,500 469,500
469,500 p.khoiril
6/17/2020
Hcl botol plastik 1 btl 14,000 14,000
14,000 sn brawa
6/19/2020
Pulsa p.koiril 101,500 101,500
101,500 p.khoiril
6/23/2020
Kost dias 1,000,000 1,000,000
1,000,000 dias
6/20/2020
Kost p khoiril 1,000,000 1,000,000
1,000,000 p khoiril
6/22/2020
Tali ris 10 bh 12,500 125,000
gojek 10,000 10,000
6/22/2020
Nutrimax uricare 230,806 230,806
230,806 kimia farma
6/5/2020
Sepatu safty 1 psg 370,000 370,000
Jas hujan pinguin 2 set 125,000 250,000
620,000 safty corner indonesia
6/5/2020
Konsumsi untuk ketemu kasatpol PP 64,000 64,000
64,000 p khoiril
6/5/2020
Konsumsi untuk ketemu kasatpol PP 22,000 22,000
22,000 p khoiril
6/20/2020
Service AC 70,000 70,000
70,000 kantor
6/20/2020
Voltaren 50mg tab@50 17,500 17,500
Hansaplas kain 5,500 5,500
23,000 apotek medicare
5/16/2020
Tambal ban 15,000 15,000
15,000 julio
6/22/2020
Kondangan ke tetangga project (p/mangku) 1,500,000 1,500,000
1,500,000 kantor
6/23/2020
Gojek dr bpk putu (toko listrik) 24,000 24,000
24,000 gojek
6/24/2020
Gojek dr cahaya abadi 10,000 10,000
10,000 gojek
6/25/2020
Kuras wc pekerja 400,000 400,000
tambaan pipa 16m 80,000 80,000
480,000 jaguar clean
6/24/2020
J&T 21,000 21,000
21,000 kantor
6/24/2020
HVS F4 1 49,500 49,500
Buku hc oktavo 1 5,000 5,000
60,500 citra canggu
6/24/2020
38,000 sinar mart
6/25/2020
Paramex tablet 11,400 11,400
Aiken sanitizer 25,000 25,000
Rotho cool 15,500 15,500
Tolak angin 19,500 19,500
71,400
6/25/2020
Rak sepatu silver 60,000 60,000
60,000 dharmajaya
6/25/2020
Connector pen fc set 11 1 pcs 22,000 22,000
Artline Ek 660 Green 1 pcs 5,000 5,000
Artline Ek 660 orange 1 pcs 5,000 5,000
Artline Ek 660 biru 1 pcs 5,000 5,000
Stabilo zebra fm-1 warna 1 pcs 9,000 9,000
46,000 citra canggu
6/25/2020
Memoricard 2 108,000 216,000
Ongkir 20,000
236,000 p khoiril
6/25/2020
Myonal 50MG tab@100 102,130 102,130
102,130 julio
6/25/2020
Ckeck Up 115,000 115,000
115,000 julio
6/23/2020
Konsumsi pengecoran 100,000 100,000
100,000 proyek
6/23/2020
UM operator mixer SCG readymix 380,000 380,000
380,000 scg readymix
6/23/2020
Teknisi pompa HJB 400,000 400,000
400,000 HJB
6/24/2020
Air minum isi ulang 160 6,000 960,000
960,000 tu rino
6/26/2020
Paket T sel data hp kantor 101,500 101,500
101,500 kantor
6/26/2020
24,000 gojek
6/26/2020
24,000 gojek
6/28/2020
Aqua 20,000 20,000
20,000 dias
6/15/2020
Air isi ulang 8 gln 7,000 56,000
56,000 pekerja
6/26/2020
Jirigen 7,000 7,000
7,000 p.min
6/26/2020
Aqua 20,000 20,000
20,000 kantor
6/21/2020
Bensin 15,000 15,000
15,000 p arri
6/27/2020
Um pompa &mixer SCG readymix 100,000 100,000
100,000 SCG
6/27/2020
Isolasi 10 pcs 10,000 10,000
6/30/2020
Stater Gx160 1 pcs 95,000 95,000
Pasang + service 50,000 50,000
6/28/2020
Oli 2l 45,000 90,000
90,000 p min
6/28/2020
Map zipper 1 pcs 22,000 22,000
Ball snowman 1 pcs 2,500 2,500
Ballp masterpen 2 pcs 8,000 16,000
40,500 citra canggu
6/27/2020
Pylox 2 pcs 28,000 56,000
Isolasi kertas 1 pcs 20,000 20,000
76,000 sumber dana
6/29/2020
Penambahan sambungan pipa pengecoran 247,500 247,500
247,500 HJB
6/30/2020
Buku kwitansi 3 bj 2,900 8,700
Buku nota NCR K 2 2 bj 3,400 6,800
Plakban bening phonix 1 bj 9,800 9,800
Kertas HVS A3 1 bks 90,240 90,240
Isi staples No 3 kangaro 1 pak 5,700 5,700
Isi staples No 10 1 pak 5,179 5,179
Correction Roller trifelo 1 bj 13,000 13,000
Binder clip 260 1 bks 17,160 17,160
Tinta botol Epson 664 ku 1 bj 85,070 85,070
Tinta botol Epson 664 me 1 bj 85,070 85,070
Tinta botol Epson 664 bir 1 bj 85,070 85,070
Tinta botol Epson 664 hi 1 bj 85,070 85,070
496,800 rumah ateka
6/30/2020
Tambal ban tubles 20,000 20,000
20,000 julio
TOTAL 29,112,036
PENGELUARAN JULI
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

7/2/2020
Sewa alat berat & um operator 5 hr 1,480,000 7,400,000
Sewa dumtruck 10 hr 600,000 6,000,000
Solar 300 l 10,500 3,150,000
Pasir 7 rit 1,900,000 13,300,000
Batu kali 14 rit 1,800,000 25,200,000
7/6/2020
Semen Gresik 200 zak 43,636 8,727,200
ppn 10% 872,727 9,600,000 semen indonesia distributor
7/2/2020
Besi ulir 13 TS 420 500 btg 93,600 46,800,000
7/4/2020
Besi ulir 13 TS 420 600 btg 55,500 33,300,000
7/11/2020
Besi ulir 13 TS 420 500 btg 93,600 46,800,000
Besi ulir 16 TS 420 300 btg 145,044 43,513,200
7/28/2020
Beton K300 99.5 m3 814,000 80,993,000
7/10/2020
Pasir 5 rit 1,900,000 9,500,000
Sewa Dumtruck 12 hr 600,000 7,200,000
Sewa exavator 8 hr 1,480,000 11,840,000
Solar 480 l 10,500 5,040,000
33,580,000 Taruna bunga mawar
7/28/2020
Beton K300 127.5 m3 814,000 103,785,000
Pompa 2,750,000 2,750,000
7/13/2020
Besi ulir 10 TS 420 500 btg 55,500 27,750,000
7/17/2020
Besi ulir 16 TS 420 500 btg 145,044 72,522,000
Besi ulir 10 TS 420 500 btg 55,500 27,750,000
7/20/2020
Besi ulir 13 TS 420 500 btg 93,600 46,800,000
7/23/2020
Besi ulir 10 TS 420 676 btg 56,240 38,018,240
7/20/2020
Solar dextile 600 L 10,500 6,300,000
Sewa alat berat 10 hr 1,480,000 14,800,000
Sewa Dumtruck 6 1/2 hr 600,000 3,900,000
Pasir halus 8 rit 1,900,000 15,200,000
7/27/2020
Besi ulir 16 TS 420 500 btg 146,940 73,470,000
Besi ulir 13 TS 420 500 btg 94,848 47,424,000
7/28/2020
Sewa dumtruck 4 hr 600,000 2,400,000
Solar dextile 480 l 10,500 5,040,000
Alat berat 8 hr 1,480,000 11,840,000
Pasir halus 8 rit 1,900,000 15,200,000
864,585,440

7/1/2020
Semen 100 zak 48,000 4,800,000
7/7/2020
Bitec bcr BM 650 1 pcs 2,750,000 2,750,000
7/1/2020
ppn 10% 110,000 110,000
7/3/2020
Paku 7 3 dus 325,000 975,000
Paku 10 5 dus 325,000 1,625,000
7/1/2020
Pasir 1 rit 1,900,000 1,900,000
7/4/2020
Pasir 1 rit 1,900,000 1,900,000
7/6/2020
Kayu 5 x 7 3 m3 2,450,000 7,350,000
7/4/2020
Kayu 4 x 6 3 m3 1,900,000 5,700,000
7/7/2020
Batako 1 rit 3,350,000 3,350,000
7/7/2020
Batako 1 rit 3,350,000 3,350,000
7/8/2020
Batako 2 rit 3,350,000 6,700,000
7/7/2020
Pasir 1 rit 1,900,000 1,900,000
7/10/2020
RD - 260 3 dus 150,000 450,000
7/10/2020
Batako 1 rit 3,350,000 3,350,000
7/10/2020
Batako 1400 bj 2,300 3,220,000
3,220,000 mitra baja makmur
7/7/2020
Triplek 9mm 50 lmbr 87,500 4,375,000
4,375,000 UD K3
7/1/2020
Batako 1 rit 3,350,000 3,350,000
7/2/2020
Batako 1 rit 3,350,000 3,350,000
7/3/2020
Batako 1 rit 3,350,000 3,350,000
7/9/2020
Batako 1 rit 3,350,000 3,350,000
7/10/2020
Triplek 9mm 50 lmbr 87,500 4,375,000
4,375,000 UD K3
7/11/2020
Batako 1400 bj 2,300 3,220,000
7/13/2020
Batako 1 rit 3,350,000 3,350,000
7/13/2020
Pasir 1 rit 1,900,000 1,900,000
7/9/2020
Bendrat 15 roll 220,000 3,300,000
7/8/2020
Pipa wavin 3/4" 20 lnjr 30,000 600,000
600,000 UD K3
7/14/2020
Semen 100 zak 48,000 4,800,000
7/14/2020
Pasir 1 rit 1,850,000 1,850,000
7/14/2020
Batako 2 rit 3,220,000 6,440,000
7/16/2020
Batako 1000 bj 2,300 2,300,000
7/17/2020
Batako 1 rit 3,350,000 3,350,000
7/16/2020
Kayu 4 x 6 2 m3 1,900,000 3,800,000
7/3/2020
BWS 24" 15 30,000 450,000
7/16/2020
RD 260 4 dus 150,000 600,000
7/17/2020
BWS 14" 20 30,000 600,000
7/20/2020
Batako 1000 bj 2,300 2,300,000
7/16/2020
Kayu 4 x 6 2 m3 1,800,000 3,600,000
Kayu 5 x 7 3 m3 2,300,000 6,900,000
10,500,000 toko besi murah
7/22/2020
Bendrat 15 roll 220,000 3,300,000
7/19/2020
Batako 3000 bj 2,300 6,900,000
7/15/2020
Pasir halus 1 rit 1,850,000 1,850,000
7/20/2020
Batako 3000 bj 2,300 6,900,000
7/28/2020
BWS 24" 19 30,000 570,000
7/22/2020
Batako 3000 bj 2,300 6,900,000
7/18/2020
Batako 1 rit 3,350,000 3,350,000
7/27/2020
Batako 1 rit 3,450,000 3,450,000
7/25/2020
Batako 2 rit 3,450,000 6,900,000
7/23/2020
Batako 2 rit 3,450,000 6,900,000
7/28/2020
Batako 1 rit 3,450,000 3,450,000
7/30/2020
Kayu 4 x 6 1 m3 1,800,000 1,800,000
174,310,000
NOTA KASBON
7/3/2020
Sikadur 31CF 6kg 1 529,410 529,410
529,410 pt atika mandiri
7/2/2020
Isolasi kertas 1 20,000 20,000
Palu besi 1 65,000 65,000
85,000 sumber dana
7/1/2020
Main frame T. 170 standart 40 bj 6,250 250,000
Cross brase T.220 standart 40 bj 6,250 250,000
Join pin 80 bj 0
7/5/2020
Kran bola 3/4 hpp 3 pcs 28,000 84,000
Perlove 1 x 3/4 5 pcs 6,000 30,000
Perlove 3/4 x 1/2 5 pcs 4,000 20,000
Tee pvc 2 pcs 9,000 18,000
Kawat loket ijo 1/2 33,000 33,000
185,000 sn brawa
7/4/2020
Pengobatan pekerja 500,000 500,000
500,000 rsd mangusada
7/4/2020
Paratusin 16,000 16,000
16,000 aptek medicare
7/3/2020
Air aqua 5 btl 6,000 30,000
30,000 kantor
7/3/2020
Sikadur 31CF 6kg 1 529,410 529,410
7/2/2020
Service molen +ganti klaker gentong 600,000 600,000
600,000 proyek
7/2/2020
Bearingv 30208 1 pcs 175,000 175,000
gemuk 55,000 55,000
230,000 proyek
7/3/2020
Um operator ready mix 890,000 890,000
890,000 scg
7/6/2020
Pemeriksaan pekerja ke dr, jait luka 600,000 600,000
600,000 pekerja
7/4/2020
Transport travel bali -sby 730,000 730,000
730,000 p.khoiril
7/4/2020
Transport bali- jombang 880,000 880,000
880,000 p arri
7/2/2020
Bulanan babinsa 1 400,000 400,000
400,000 babinsa
7/2/2020
Bulanan babinsa 2 400,000 400,000
400,000 babinsa
7/2/2020
Palu besi 1 65,000 65,000
85,000 sumber dana
7/4/2020
Pengobatan pekerja 500,000 500,000
7/4/2020
Paratusin 16,000 16,000
7/3/2020
Bensin 3l 10,000 30,000
30,000 proyek
7/3/2020
Air aqua 5 btl 6,000 30,000
30,000 kantor
7/3/2020
Sikadur 31CF 6kg 1 529,410 529,410
7/2/2020
Service molen +ganti klaker gentong 600,000 600,000
600,000 proyek
7/2/2020
Bearingv 30208 1 pcs 175,000 175,000
gemuk 55,000 55,000
230,000 proyek
7/2/2020
Bensin 20,000 20,000
20,000 dias
7/4/2020
Bensin 20,000 20,000
20,000 p.khoiril
7/3/2020
Um operator ready mix 890,000 890,000
890,000 scg
7/5/2020
Solar 158,695 158,695
158,695 proyek
7/6/2020
Pemeriksaan pekerja ke dr, jait luka 600,000 600,000
600,000 pekerja
7/5/2020
Bensin 60,000 60,000
60,000 vibrator
7/5/2020
Kran bola 3/4 hpp 3 pcs 28,000 84,000
Perlove 1 x 3/4 5 pcs 6,000 30,000
Perlove 3/4 x 1/2 5 pcs 4,000 20,000
Tee pvc 2 pcs 9,000 18,000
Kawat loket ijo 1/2 33,000 33,000
185,000 sn brawa
7/4/2020
Transport travel bali -sby 730,000 730,000
730,000 p.khoiril
7/4/2020
Transport bali- jombang 880,000 880,000
880,000 p arri
7/19/2020
Oli 4l 175,000 175,000
7/15/2020
20,000 sumber dana
7/18/2020
Tang kakak tua 5 pcs 19,000 95,000
95,000 sn brawa
7/18/2020
Gum (catut) 3 pcs 30,000 90,000
90,000 sumber dana
7/8/2020
L 3/4 15 5,000 75,000
75,000 sumber dana
7/8/2020
Mata cisel SDS lancip bsch 1 pcs 170,000 170,000
7/8/2020
Kabel twisted 2 x 16 100 m 7,500 750,000
750,000 rajawali indah
7/8/2020
Mata cisel SDS lancip bsch 1 pcs 170,000 170,000
Mata cisel bobok lancip DCA 1 pcsq 75,000 75,000
7/7/2020
Colokan dexicon 1 pcs 12,000 12,000
12,000 sn brawa
7/7/2020
Solasi kertas 1 20,000 20,000
Rafia 1 20,000 20,000
40,000 sumber dana
7/9/2020
Kapur besi 3 pak 16,000 48,000
7/9/2020
CB peer bull 203 5 pcs 15,000 75,000
Mata bor beton sds 14 160mm b 3 pcs 51,000 153,000
Mata cisel bobok lancip dca 1 pcs 75,000 75,000
7/12/2020
HCL botol plastik 1 14,000 14,000
Kuas putih 2 12 1 9,000 9,000
7/15/2020
Tali kipas van belt vibrator 2 pcs 35,000 70,000
70,000 mulia teknik
7/15/2020
Kunci pipa 14" 1 80,000 80,000
80,000 ud K3
7/11/2020
Solasi coklat 6 pcs 20,000 120,000
120,000 sumber dana
7/12/2020
Ban dalam artco 10 35,000 350,000
350,000 sumber dana
7/20/2020
Bensin 30,000 30,000
30,000 mesin compac
7/18/2020
Solar 157,000 157,000
157,000 mesin molen
7/17/2020
Bensin 20,000 20,000
20,000 Julio
7/16/2020
Bensin 43,000 43,000
43,000 mesin compact
7/15/2020
Solar 156,000 156,000
156,000 mesin molen
7/15/2020
Bensin 42,000 42,000
7/14/2020
Bensin 20,000 20,000
20,000 Julio
7/9/2020
Bensin 20,000 30,000
7/10/2020
Solar 60,000 60,000
60,000 mesin molen
7/10/2020
Bensin 40,000 40,000
40,000 mesin molen
7/7/2020
Bensin 20,000 20,000
7/8/2020
Bensin 30,000 30,000
7/8/2020
Solar 150,000 150,000
150,000 mesin molen
7/7/2020
Bensin 30,000 30,000
7/2/2020
Bensin 20,000 20,000
20,000 Julio
7/7/2020
Bensin 20,000 20,000
20,000 Julio
7/4/2020
Bensin 20,000 20,000
20,000 Julio
7/8/2020
Bensin 20,000 20,000
20,000 dias
7/15/2020
Bensin 20,000 20,000
20,000 p khoiril
7/12/2020
Bensin 20,000 20,000
20,000 p khoiril
7/15/2020
Bensin 20,000 20,000
20,000 dias
7/12/2020
Bensin 20,000 20,000
20,000 Julio
7/11/2020
Bensin 20,000 20,000
20,000 Julio
7/8/2020
Bensin 20,000 20,000
20,000 Julio
7/9/2020
Bensin 20,000 20,000
20,000 p khoiril
7/12/2020
Solar 155,000 155,000
155,000 mesin molen
7/13/2020
Air aqua 20,000 20,000
20,000 dias
7/6/2020
Air aqua 20,000 20,000
20,000 kantor
7/4/2020
Air isi ulang 125 6,000 750,000
750,000 pekerja
7/16/2020
Air isi ulang 165 6,000 990,000
990,000 pekerja
7/16/2020
Air aqua 20,000 20,000
20,000 kantor
7/11/2020
SP snowman 1 7,000 7,000
Plakban gesek 1 12,000 12,000
19,000 citra canggu
7/9/2020
Foto cpy berkas penyanding 31,500 31,500
7/8/2020
FC A3 23 500 11,500
FC A4 106 200 21,200
7/8/2020
Box file 1 13,000 13,000
Agenda 1 6,000 6,000
Buku hc 2 5,000 10,000
vs A4 1 44,000 44,000
73,000 citra canggu
7/18/2020
Clip bard kayu 2 5,000 10,000
Ordner bantex A5 2 32,000 64,000
Map zipper vtec 1 7,500 7,500
81,500 citra canggu
7/18/2020
Ball piccolo 2 1,500 3,000
3,000 citra canggu
7/17/2020
Ganti aki 250,000 250,000
250,000 motor mio
7/1/2020
Kost p seger 1,780,000 1,780,000
1,780,000 p seger
7/18/2020
cuci motor 20,000 20,000
20,000 p khoiril
7/21/2020
kost dias 1,000,000 1,000,000
1,000,000 dias
7/20/2020
kost p khoiril 1,000,000 1,000,000
1,000,000 p khoiril
7/8/2020
rawat luka + pengbatan pekerja 150,000 150,000
150,000 pekerja
7/8/2020
dartantulle 26,000 26,000
7/14/2020
um teknisi dan operator SCG 930,000 930,000
930,000 PT SCG
7/10/2020
Gembok 2 34,500 69,000
69,000 security
7/14/2020
Tissu 36,000 36,000
36,000 kantor
7/11/2020
J&T 21,000 21,000
21,000 dokumen
7/13/2020
Budget pembelian sepatu safty 2 org 100,000 200,000
200,000 surveyor
7/15/2020
Listrik bulanan 1,976,484 1,976,484
1,976,484 kantor
7/9/2020
pulsa p grianto 101,500 101,500
101,500 p gianto
7/17/2020
pulsa hp kantor 101,500 101,500
101,500 hp kantor
7/16/2020
Gaji ibu made 2,000,000 2,000,000
2,000,000 sembayang di proyek
7/9/2020
Uang makan operator SCG readymix 100,000 100,000
100,000 PT SCG readymix
7/10/2020
Taksi dr bandara ke proyek 200,000 200,000
200,000 p khoiril
7/10/2020
transport dr gubeng ke bandara juanda 100,000 100,000
100,000 p khoiril
7/10/2020
akomodasi perjalanan dr surabaya - bali 200,000 200,000
200,000 p khoiril
7/10/2020
Gjek dr cahaya abadi 10,000 10,000
10,000 kawat las
7/7/2020
gojek dr saerah teknik 25,000 25,000
25,000 alat teknik
7/8/2020
Gojek dr rajawali listrik 33,000 33,000
33,000 kabel twisted
7/8/2020
Tiket pesawat p khoiril 286,113 286,113
286,113 p khoiril
7/16/2020
Tiket pesawat dias bali - sby 379,300 379,300
379,300 p khoiril
7/26/2020
Bensin 20,000 20,000
20,000 julio
7/31/2020
Bensin 20,000 20,000
20,000 julio
7/29/2020
Bensin 43,000 43,000
43,000 compac
8/2/2020
Bensin 42,863 42,863
42,863 compac
8/2/2020
solar 159,385 159,385
159,385 molen
8/3/2020
Bensin 43,444 43,444
43,444 compac
7/22/2020
Bensin 20,000 20,000
20,000 julio
7/24/2020
Bensin 20,000 20,000
18,000 julio
7/19/2020
Bensin 20,000 20,000
20,000 julio
7/21/2020
Solar 62,000 62,000
62,000 molen
7/23/2020
Solar 155,000 155,000
155,000 molen
7/22/2020
Bensin 30,000 30,000
30,000 compac
7/21/2020
Bensin 30,000 30,000
30,000 compac
7/24/2020
Bensin 42,000 42,000
42,000 compac
1/23/1900
Bensin 20,000 20,000
20,000 dias
7/24/2020
Bensin 20,000 20,000
20,000 p grianto
7/26/2020
Bensin 19,561 19,561
19,561 p grianto
7/25/2020
Bensin 43,177 43,177
43,177 compact
7/17/2020
Bensin 20,000 20,000
20,000 p grianto
7/28/2020
Bensin 43,666 43,666
43,666 compac
7/26/2020
Solar 140,018 140,018
140,018 molen
7/22/2020
Bensin 20,000 20,000
20,000 p grianto
7/28/2020
Bensin 46,000 46,000
46,000 compac
7/27/2020
Bensin 42,174 42,174
42,174 compac
7/28/2020
Bensin 20,000 20,000
20,000 anita
7/27/2020
Transport dr bandara ke rumah 200,000 200,000
200,000 dias
7/27/2020
transport dr proyek ke bandara 100,000 100,000
100,000 dias
7/28/2020
10,000 resibon
7/24/2020
Transport pp pengujian besi naik gocar 400,000 400,000
400,000 kantor
7/23/2020
Transport service stemper 50,000 50,000
50,000 hendra
7/30/2020
Transport pengantaran hasil uji tarik 65,000 65,000
65,000 kantor
7/30/2020
Tiket pesawat dias sby - bali 345,182 345,182
345,182 dias
7/21/2020
Aqua botl mini 20 btl 2,000 40,000
40,000 kantor
7/24/2020
Aqua 1 20,000 20,000
20,000 kantor
6/3/2020
aqua gelas 1 35,000 35,000
35,000 kantor
8/3/2020
Aqua 1 20,000 20,000
20,000 dias
7/28/2020
Roti konsumsi kedatangan tamu 30,000 30,000
30,000 kantor
7/28/2020
Air isi ulang 175 6,000 1,050,000
1,050,000 pekerja
7/22/2020
Uang makan teknisi pompa SCG 1,010,000 1,010,000
1,010,000 SCG
7/28/2020
Uang makan teknisi pompa SCG 510,000 510,000
510,000 SCG
8/3/2020
Uang makan nita anak magang 20 hr 50,000 1,000,000
1,000,000 nita
8/3/2020
Uang makan dwi anak magang 20 hr 50,000 1,000,000
1,000,000 dwi
7/31/2020
Viks 18,500 18,500
Neuralgin 10,500 10,500
7/24/2020
kirim dokumen 21,000 21,000
21,000 J&T
7/27/2020
101,500 kantor
7/25/2020
101,500 p grianto
7/30/2020
101,500 p grianto
7/24/2020
Plakban gesek 24,000 24,000
24,000 citra canggu
7/22/2020
Isolasi B 1 20,000 20,000
20,000 sumber dana
7/20/2020
20,000 sumber dana
7/24/2020
Tes besi 1,750,000 1,750,000
1,750,000 politeknik negeri
7/25/2020
Perpanjang sewa scafolding 400,000 400,000
400,000 anugra scafolding
7/24/2020
Oli mesran 135,000 135,000
135,000 p min
7/23/2020
Oli mesran 135,000 135,000
135,000 p min
7/28/2020
Spring stemper 400,000 400,000
Baut 50,000 50,000
Oli 32,000 32,000
Packing 30,000 30,000
Service 50,000 50,000
7/13/2020
Kasutan 2 15,000 30,000
30,000 sumber dana
7/29/2020
Sarung tangan 63 lusin 21,600 1,360,800
1,360,800
SCI
41,390,292
SUBTOTAL 1,080,285,732
PENGELUARAN AGUSTUS
TANGGAL Uraian Vol Sat Proyek
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

8/4/2020
Semen Gresik 200 zak 44,091 8,818,200
ppn 10% 881,818 9,700,000 SID
7/27/2020
Besi ulir 16 TS 420 500 btg 146,940 73,470,000
Besi ulir 13 TS 420 500 btg 94,848 47,424,000
120,894,000 SMA
8/12/2020
Beton K300 103.5 m3 814,000 84,249,000
Pompa 2,750,000 2,750,000
8/15/2020
Beton K300 68 m3 814,000 55,352,000
Pompa 2,750,000 2,750,000
8/3/2020
Besi ulir 13 TS 420 500 btg 97,968 48,984,000
Besi ulir 10 TS 420 500 btg 58,090 29,045,000
78,029,000 SMA
8/22/2020
Beton K300 7 m3 814,000 5,698,000
8/25/2020
Besi ulir 10 TS 420 1000 btg 59,000 59,000,000
59,000,000 MMCB
8/3/2020
Besi ulir 13 TS 420 300 btg 93,600 28,080,000
Besi ulir 16 TS 420 300 btg 142,200 42,660,000
8/9/2020
Sewa dumtruck 2.5 hr 600,000 1,500,000
Solar dextile 420 l 10,500 4,410,000
Batu kali 2 rit 1,800,000 3,600,000
Pasir halus 5 rit 1,900,000 9,500,000
8/7/2020
Besi ulir 16 TS 420 300 btg 151,680 45,504,000
45,504,000 SMA
8/12/2020
Besi ulir 13 TS 420 500 btg 99,216 49,608,000
49,608,000 SMA
8/26/2020
Semen Gresik 200 zak 44,091 8,818,200
ppn 10% 881,818 9,700,000 SID
9/3/2020
Besi ulir 10 TS 420 2000 btg 59,000 118,000,000
Besi ulir 16 TS 420 500 btg 150,500 75,250,000
193,250,000 MMCB
8/18/2020
Triplek 9mm 100 lbr 84,000 8,400,000
Kayu 4 x 6 5 m3 1,800,000 9,000,000
8/23/2020
Sewa dumtruck 6 hr 600,000 3,600,000
Solar dextile 720 l 10,500 7,560,000
Pasir halus 3 rit 1,900,000 5,700,000
Sewa alat berat 96 jam 160,000 15,360,000
um operator 12 hr 200,000 2,400,000
8/31/2020
Sewa alat berat 64 jam 160,000 10,240,000
Uang makan operator 8 hr 200,000 1,600,000
Batu kali 5 rit 1,800,000 9,000,000
Pair halus 4 rit 1,900,000 7,600,000
Sewa dumtruck 8 hr 600,000 4,800,000
Solar dextile 480 l 10,500 5,040,000
906,894,000

8/8/2020
Triplek 9mm 100 lmbr 84,000 8,400,000
8/13/2020
Batako 500 bj 2,300 1,150,000
1,150,000 maharani
8/14/2020
Main frame T.17 standart 200 bj 6,250 1,250,000
Cross brase T.220 standart 200 bj 6,250 1,250,000
Join pin 400 bj 0 0
Main frame T.90 200 bj 6,250 1,250,000
Cross brase T.200 200 bj 6,250 1,250,000
Jack base T.60 100 bj 5,000 500,000
U- head 100 bj 5,000 500,000
1,000,000 1,000,000
7,000,000 anugrah scafoalding
8/15/2020
Mesin chain saw rantai h&l 1 pcs 1,100,000 1,100,000
1,100,000 surga baut canggu
8/3/2020
Batako 1500 bj 2,300 3,450,000
8/10/2020
Kayu 4 x 6 5 m3 1,800,000 9,000,000
8/13/2020
Kayu balok 5 x 10 5 m3 2,300,000 11,500,000
11,500,000 ud taru sari merta
8/5/2020
Batako 1500 bj 2,300 3,450,000
8/13/2020
Wing nut merk tm 200 pcs 15,454 3,090,800
309,091
3,400,000 tangga mas jy makmur
8/15/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 maharani
8/14/2020
Ember cor 50 bj 8,000 400,000
400,000 K3
8/12/2020
Paku 5 cm 5 dus 310,000 1,550,000
Paku 10 cm 5 dus 310,000 1,550,000
8/15/2020
Batako 2000 bj 2,300 4,600,000
4,600,000 maharani
8/12/2020
Batako 1000 bj 2,300 2,300,000
8/18/2020
Kayu 5 x 7 5 m3 2,200,000 11,000,000
8/18/2020
Kayu 5 x 10 5 m3 2,300,000 11,500,000
8/22/2020
Bendrat 5 roll 235,000 1,175,000
8/25/2020
Jack base T 60 300 bj 5,000 1,500,000
U- heat 300 bj 5,000 1,500,000
Ongkir 200,000 200,000
3,200,000 anugrah scafolding
8/25/2020
8/8/2020
Batako 1500 bj 2,300 3,450,000
8/22/2020
Paku 10 cm 5 dus 320,000 1,600,000
Paku 7 cm 5 dus 320,000 1,600,000
8/18/2020
Triplek 6mm 4 lbr 54,000 216,000
216,000 toko besi murah
8/25/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 danaton
8/12/2020
Kayu 5 x 7 5 m3 2,300,000 11,500,000
8/29/2020
Selang 5/8 350,000 350,000
8/28/2020
Bendrat 10 roll 225,000 2,250,000
8/26/2020
Kayu 5 x 7 x 400 5 m3 2,200,000 11,000,000
125,791,000
NOTA KASBON
8/8/2020
Air aqua 21,000 21,000
21,000 p khoril
8/5/2020
Air aqua 20,000 20,000
20,000 kantor
8/7/2020
Air isi ulang 6 6,000 36,000
36,000 pekerja
8/11/2020
Air isi ulang 185 6,000 1,110,000
1,110,000 pekerja
8/8/2020
Transport juanda - rumah 100,000 100,000
100,000 p grianto
8/8/2020
Transport proyek - bandara ngurah rai 200,000 200,000
200,000 p grianto
8/8/2020
Akomodasi bali - surabaya 100,000 100,000
100,000 p grianto
8/11/2020
Gojek dr surga baut 11,000 11,000
11,000 gojek
8/10/2020
Tiket pesawat citilink 490,153 490,153
490,153 p seger
8/6/2020
Tiket pesawat citilink 490,459 490,459
490,459 p grianto
8/4/2020
10,000 gojek
8/9/2020
Bensin 39,104 39,104
39,104 cmpact
8/8/2020
Bensin 155,039 155,039
155,039 molen
8/8/2020
Bensin 37,967 37,967
37,967 cmpact
8/8/2020
Bensin 20,000 20,000
20,000 dias
8/9/2020
Bensin 50,000 50,000
Drigen 10,000 10,000
60,000 p min
8/4/2020
Bensin 20,000 20,000
20,000 p khoiril
8/2/2020
Bensin 20,000 20,000
20,000 p khoiril
8/7/2020
Bensin 19,683 19,683
19,683 p khoiril
7/31/2020
Bensin 20,961 20,961
20,961 p khoiril
8/11/2020
Bensin 20,000 20,000
20,000 dias
8/11/2020
Bensin 40,346 40,346
40,346 cmpact
8/5/2020
Bensin 20,000 20,000
20,000 julio
8/11/2020
Bensin 39,642 39,642
39,642 cmpact
8/9/2020
Bensin 18,437 18,437
18,437 p khoiril
8/9/2020
Bensin 20,000 20,000
20,000 julio
8/7/2020
Bensin 20,000 20,000
20,000 julio
8/6/2020
Bensin 20,000 20,000
20,000 julio
8/4/2020
Bensin 43,000 43,000
43,000 cmpact
8/4/2020
Solar 140,000 140,000
Bensin 43,000 43,000
183,000 p min
8/4/2020
Bensin 43,000 43,000
43,000 compact
8/12/2020
bayar listrik 4,692,639 4,692,639
4,692,639 PLN
8/1/2020
Kos p seger 1,807,000 1,807,000
1,807,000 p seger
8/11/2020
Minyak tawon 42,000 42,000
42,000 julio
8/5/2020
J&T kirim dokumen 21,000 21,000
21,000 J&T
8/6/2020
Konsumsi lembur pengecoran 160,000 160,000
160,000 proyek
8/6/2020
UM mbil mixer dan teknisi pompa PT SCG 890,000 890,000
890,000 pt scg
8/10/2020
Batrai laptop sony 575,000 575,000
575,000 golden komputer
8/11/2020
Super tetra 22,548 22,548
22,548 kimia farma
8/11/2020
Betadine 3 33,000 99,000
L/plast 7,500 7,500
Kasahusada 16,500 16,500
123,000 pekerja
8/10/2020
Keyboard 60,000 60,000
gojek 24,000 24,000
84,000 techno computer
8/4/2020
Ordner merah 4 25,000 100,000
8/4/2020
Paper clip 1 2,500 2,500
Ballp standart 1 26,000 26,000
Sendok mkn 1 3,000 3,000
Ballp piccolo 2 1,500 3,000
Garis faber 1 8,000 8,000
46,500 citra canggu
8/11/2020
Mata bor beton sds 16 bsch 2 98,500 197,000
Mata br beton sds 10 bosh 2 48,000 96,000
8/10/2020
Selang 20 m 2,500 50,000
Benang 4 18,000 72,000
Catok 1 25,000 25,000
147,000 sumber dana
8/8/2020
Tali ris 5 18,000 90,000
90,000 sumber dana
8/7/2020
Bendera merah putih 2 100,000 200,000
Tali 1 35,000 35,000
Paku ulir 2 2,500 5,000
Bambu 2 15,000 30,000
270,000 murti sari
8/6/2020
Pipa 1 BSH 2 btg 250,000 500,000
8/11/2020
20,000 sumber dana
8/5/2020
Sarung tangan benang 37 lsn 21,600 799,200
799,200 SCI
8/6/2020
Tie rod 15/17 x 100 cm 60 PCS 23,181 1,390,860
Wing nut merk TM 120 PCS 15,454 1,854,480
ppn 324,545 324,545
3,570,000 pt tangga mas jaya
7/25/2020
Tanah subur 1 rit 550,000 550,000
550,000 taruna bunga mawar
8/4/2020
Main frame T. 170 standart 40 bj 6,250 250,000
Cross brase T.220 standart 40 bj 6,250 250,000
Join pin 80 bj 0
Disc 100,000 100,000
8/17/2020
Akomdasi perjalanan ke proyek 100,000 100,000
100,000 p grianto
8/17/2020
taxi bandara ngurah rai - proyek 200,000 200,000
200,000 p grianto
8/17/2020
Taxi dr rumah ke bandara juanda sby 100,000 100,000
100,000 p grianto
8/16/2020
Tiket pesawat p grianto sby - bali 480,565 480,565
480,565 p grianto
8/14/2020
Gojek dr ud K3 19,000 19,000
19,000 K3
8/15/2020
Expedisi pengiriman wing nut 140,000 140,000
140,000 SKR
8/15/2020
Gojek dr surga baut canggu 11,500 11,500
11,500 gojek
8/15/2020
Uang makan operator pt SCG readymix 790,000 790,000
790,000 PT SCG
8/15/2020
110,000 staff
8/15/2020
Uang makan operator pt SCG readymix 910,000 910,000
910,000 PT SCG
8/12/2020
Gojek dr surga baut canggu 11,500 11,500
11,500 gojek
8/12/2020
100,000 staff
8/12/2020
Jerigen 1 40,000 40,000
40,000 proyek
8/14/2020
Tissue nice 36,000 36,000
8/14/2020
Gaji ibu made 2,000,000 2,000,000
2,000,000 ibu made
8/12/2020
Paramex 14,208 14,208
Bodrex 16,280 16,280
Nutrimax 36,000 36,000
66,488 kimia farma
8/18/2020
Aqua gelas 35,000 35,000
35,000 kantor
8/18/2020
Binder clip 200 lsn 1 14,000 14,000
34,000 citra canggu
8/19/2020
Kost P khoiril 1,000,000 1,000,000
1,000,000 p khoiril
8/19/2020
Kost dias 1,000,000 1,000,000
1,000,000 dias
8/18/2020
Bensin 20,000 20,000
20,000 dias
8/16/2020
Bensin 20,000 20,000
20,000 p khoiril
8/16/2020
Bensin 160,084 160,084
160,084 stemper
8/13/2020
Bensin 172,000 172,000
172,000 stemper
8/13/2020
Solar 172,000 172,000
172,000 molen
8/12/2020
Bensin 39,864 39,864
39,864 stemper
8/12/2020
Bensin 39,841 39,841
39,841 stemper
8/12/2020
Solar 155,018 155,018
155,018 molen
8/12/2020
Bensin 50,000 50,000
50,000 stemper
8/14/2020
Steker broco 5 13,000 65,000
Broco sk 3 lbng 3 45,000 135,000
Uticon 3 lbng 3 15,000 45,000
disc 15,000 15,000
230,000 toko surya
8/14/2020
Kapak besar 2 95,000 190,000
190,000 sumber dana
8/17/2020
Oli mesin u/ alat teknik 35,000 35,000
35,000 p seger
8/18/2020
Paku 2 17,000 34,000
34,000 sumber dana
8/18/2020
Palu 50,000 50,000
50,000 ud cahaya abadi
8/14/2020
Oli mesran 2 40,000 80,000
Lem silikon 1 20,000 20,000
Lem tribun 1 15,000 15,000
Baut 14 6 3,000 18,000
Ring 14 6 500 3,000
136,000 proyek
8/21/2020
Bensin 169,809 169,809
169,809 stemper
8/19/2020
Laundry tas laptop p grianto 10,000 10,000
10,000 p grianto
8/21/2020
Paku beton 3 17,000 51,000
Benang 3 18,000 54,000
105,000 sumber dana
8/19/2020
Paku beton 2 17,000 34,000
34,000 sumber dana
8/20/2020
Air aqua 1 20,000 20,000
20,000 dias
8/19/2020
Air aqua 20,000 20,000
20,000 kantor
8/21/2020
Paku beton 5 5 15,000 75,000
Paku beton 7 5 15,000 75,000
8/22/2020
Uang makan SCG ready mix 120,000 120,000
120,000 pt scg
8/21/2020
Pengobatan pekerta 75,000 75,000
75,000 pekerja
8/24/2020
Safty line 3" x 300 m 75,000 75,000
93,000 ud cakrawala
8/23/2020
Solar 155,018 155,018
155,018 molen
8/24/2020
Bensin 164,431 164,431
164,431 stemper
8/22/2020
Pulsa paket telpn hp kantor 101,500 101,500
101,500 kantor
8/23/2020
Pulsa paket data hp kantor 150,000 150,000
150,000 kantor
8/19/2020
Tiket pesawat p seger Sby- Bali 480,942 480,942
480,942 p seger
8/24/2020
Pulsa p khoiril 101,500 101,500
101,500 p khoiril
8/21/2020
10,000 cahaya abadi
8/23/2020
Pulsa p grianto 101,500 101,500
101,500 p grianto
8/22/2020
Bensin 10,000 10,000
10,000 mesin potong
8/22/2020
Oli idemitsu 2T 1 60,000 60,000
60,000 WIN mtorcycle
8/22/2020
Jack base T 60 200 bj 5,000 1,000,000
U- Head 200 bj 5,000 1,000,000
ongkir 200,000
8/28/2020
Kran 3/4 1 30,000 30,000
Ldd kuning 3/4 1 15,000 15,000
45,000 sumber dana
8/29/2020
Sikadur 31CF normal 6kg 1 529,410 529,410
8/27/2020
Jamuan kedatangan babinsa dan tim 50,000 50,000
50,000 babinsa
8/29/2020
Sikadur 31CF normal 6kg 529,410 529,410
8/29/2020
Transport dr bandara ke rumah 150,000 150,000
150,000 anita
8/29/2020
Transport dr proyek - bandara ngurah rai 200,000 200,000
200,000 anita
8/26/2020
Air isi ulang 185 6,000 1,110,000
1,110,000 tu rino
8/27/2020
HVs A4 1 44,000 44,000
44,000 citra canggu
8/29/2020
Refil mech joyko 1 1,500 1,500
joyco 2b 1 1,500 1,500
stapler max 1 15,500 15,500
pcket file A4 1 26,000 26,000
Hvs A3 1 88,000 88,000
8/27/2020
Stempel security 100,000 100,000
8/25/2020
bensin 20,000 20,000
20,000 dias
8/26/2020
oli mesran 40,000 40,000
40,000 alat teknik
8/26/2020
Kran 3/4 35,000 35,000
L 3/4 4,000 4,000
39,000 sumber dana
8/26/2020
J &T 21,000 21,000
21,000 J&T
8/25/2020
Main frame T 170 standart 40 250,000 250,000

Cross Brase T 220 standart 40 250,000 250,000
Join pin 76 0
Disc 100,000 100,000
8/25/2020
cuci motor vario 15,000 15,000
15,000 julio
8/13/2020
Bensin 20,000 20,000
20,000 julio
8/18/2020
Bensin 20,000 20,000
20,000 julio
8/22/2020
Bensin 20,000 20,000
20,000 julio
8/25/2020
Bensin 20,000 20,000
20,000 julio
8/23/2020
press ban 20,000 20,000
20,000 julio
8/13/2020
pylox 28,000 28,000
28,000 julio
8/26/2020
tiket pesawat bali - sby 490,812 490,812
490,812 diki
8/26/2020
tiket pesawat bali - sby 490,802 490,802
490,802 anita
8/29/2020
gojek dr atika mandiri 31,000 31,000
31,000 gojek
8/29/2020
10,000 gojek
8/28/2020
bensin 20,000 20,000
20,000 p khoiril
8/31/2020
bensin 20,000 20,000
20,000 p khoiril
8/25/2020
bensin 20,000 20,000
20,000 p khoiril
8/23/2020
aqua 21,000 21,000
21,000 p khoiril
8/23/2020
bensin 20,000 20,000
20,000 p khoiril
8/21/2020
bensin 20,000 20,000
20,000 p khoiril
9/2/2020
bensin 20,000 20,000
20,000 p khoiril
8/21/2020
mouse lenv cable 55,000 55,000
55,000 p grianto
9/1/2020
Babinsa 1 400,000 400,000
400,000 babinsa
9/1/2020
Aqua 20,000 20,000
20,000 kantor
8/29/2020
Oli 135,000 135,000
135,000 proyek
9/2/2020
Babinsa 2 400,000 400,000
400,000 babinsa 2
9/1/2020
uang makan nita (anak magang) 24 hr 50,000 1,200,000
1,200,000 nita
9/1/2020
uang makan dwi (anak magang) 23 hr 50,000 1,150,000
1,150,000 dwi
9/1/2020
160,000 proyek
8/31/2020
solar 150,594 150,594
150,594 molen
8/30/2020
bensin 20,000 20,000
20,000 dias
40,078,766
SUBTOTAL 1,072,763,766
PENGELUARAN SEPTEMBER
TANGGAL Uraian Vol Sat Proyek
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

9/4/2020
Main frame T.170 600 bj 6,250 3,750,000
Cross brase T.220 600 bj 6,250 3,750,000
Join pin 1200 bj 0
Main frame T.90 600 bj 6,250 3,750,000
Cross brase T.200 600 bj 6,250 3,750,000
Ongkir 2,500,000
9/1/2020
Beton K300 103 m3 814,000 83,842,000
Pompa 2,750,000 2,750,000
9/8/2020
Kayu 5 x 10 5 m3 2,300,000 11,500,000
9/9/2020
Kayu 5 x 7 x 400 5 m3 2,200,000 11,000,000
9/10/2020
Sewa alat berat exavator 68 jam 160,000 10,880,000
Uang makan 10 hr 200,000 2,000,000
Sewa dumtruck 4.5 hr 600,000 2,700,000
Pasir halus 5 rit 1,900,000 9,500,000
Koral 1 rit 1,500,000 1,500,000
Solar 600 L 10,500 6,300,000
8/13/2020
Besi ulir 10 TS 420 500 btg 58,830 29,415,000
Besi ulir 16 TS 420 300 btg 152,628 45,788,400
8/26/2020
Kayu 4 x 6 100 lmbr 84,000 8,400,000
Triplek 9mm 5 m3 1,800,000 9,000,000
8/29/2020
Besi polos SNI 8mm 200 btg 37,446 7,489,200
9/19/2020
Besi ulir 16 TS 420 500 btg 151,680 75,840,000
9/7/2020
Triplek 6mm 50 lb 54,000 2,700,000
Triplek 9mm 100 lb 83,000 8,300,000
Kawat tali @ 20kg 10 roll 225,000 2,250,000
9/21/2020
Kayu 5 x 10 x 100 5 m3 2,300,000 11,500,000
11,500,000 taru sari merta
9/11/2020
Kayu 5 x 7 5 m3 2,200,000 11,000,000
9/18/2020
Besi ulir 13 TS 420 500 btg 96,096 48,048,000
9/23/2020
Paku 10 cm 5 dus 310,000 1,550,000
triplek 9mm 100 lb 83,000 8,300,000
9/28/2020
Paku 5cm 5 dus 310,000 1,550,000
9/21/2020
Waterstop WSF 200 x 25m 12 1,439,250 17,271,000
Disc 1,727,100
15,543,900 Moro jaya perkasa
9/12/2020
Beton K300 6 m3 814,000 4,884,000
4,884,000 pt kokoh inti
9/19/2020
Beton K300 125 m3 814,000 101,750,000
Pompa 2,750,000 2,750,000
9/22/2020
Beton K300 30 m3 814,000 24,420,000
Pompa 2,750,000 2,750,000
9/24/2020
Beton K300 5 m3 814,000 4,070,000
10/3/2020
Beton K300 52 m3 814,000 42,328,000
10/5/2020
Wiremesh M7 35 lmbr 526,330 18,421,550
18,421,550 PT SNI
9/30/2020
Besi ulir 10 TS 420 1030 btg 58,700 60,461,000
Besi ulir 13 TS 420 500 btg 98,950 49,475,000
757,456,050

8/26/2020
Kayu 5 x 7 x 400 5 m3 2,200,000 11,000,000
9/1/2020
ppn 10% 110,000 110,000
9/8/2020
Jack base T 60 200 bj 5,000 1,000,000
U- Head 200 bj 5,000 1,000,000
ongkir 200,000
9/2/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 dhanaton
8/28/2020
Siku 4 x 4 10 btg 96,000 960,000
9/7/2020
Bendrat 2 roll 235,000 470,000
Bws 14" 10 bj 30,000 300,000
8/26/2020
Kayu 5 x 10 balok 5 m3 2,300,000 11,500,000
8/31/2020
Triplek 9mm 100 bj 84,000 8,400,000
9/1/2020
Paku 10 cm 5 dus 320,000 1,600,000
Paku 7 cm 5 dus 320,000 1,600,000
9/5/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 dhanaton
9/1/2020
Kayu 5 x 10 5 m3 2,300,000 11,500,000
9/8/2020
Seng gelombang 50 lmbr 49,500 2,475,000
2,475,000 K3
9/12/2020
Sikabound NV 200kg 1 drum 5,535,200 5,535,200
9/12/2020
Sikabound NV 10kg 1 pail 360,800 360,800
360,800 jaya raya utama
9/14/2020
Kabel 1,5 x 2 (100m) 1 roll 550,000 550,000
Saklar 4 15,000 60,000
S.kontak 3 lb 5 40,000 200,000
F. lampu 5 5,000 25,000
Lampu led 14 watt 5 40,000 200,000
1,035,000 toko surya
9/11/2020
Batako 500 btg 2,300 1,150,000
1,150,000 dhanaton
9/12/2020
Buis beton 80x100 cm
Tutup 4 bh 130,000 520,000
1 bh 100,000 100,000
620,000 dhanaton
9/16/2020
Join pin 400 bj 0 0
Main frame T.90 200 bj 6,250 1,250,000
Cross brase T.200 200 bj 6,250 1,250,000
Jack base T.60 100 bj 5,000 500,000
U- head 100 bj 5,000 500,000
9/11/2020
Pipa rucika AW 3/4 putih 10 31,700 317,000
dis 44,380
272,620
moro jaya
8/31/2020
Batako 500 bj 2,300 1,150,000
1,150,000 dhanaton
9/18/2020
Sikagrout 215 @25kg 25 bag 108,900 2,722,500
9/18/2020
Vacum lakoni vortex 35p 1 pcs 1,275,000 1,275,000
9/10/2020
4,950,000 UD K3
9/11/2020
Seng 30 lmbr 49,500 1,485,000
Kloset 2 bh 120,000 240,000
1,725,000 UD K3
9/19/2020
Extrana NYM 3x 2,5 2 roll 980,000 1,960,000
9/19/2020
Sarung tangan 50 lusin 21,600 1,080,000
1,080,000 Safty corner indonesia
9/8/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 dhanaton
9/21/2020
Kran onde 3/4 2 40,000 80,000
Seng gelmbang 50 49,500 2,475,000
2,555,000 UD K3
9/18/2020
Tali 11 10,000 110,000
RB 260 1 600,000 600,000
9/4/2020
Kayu 4x6 5 m3 1,800,000 9,000,000
9/24/2020
Sewa crane u/ pindah material baja 1,000,000 1,000,000
1,000,000 p adi
9/24/2020
Jack base T 60 200 bj 5,000 1,000,000
U- Head 200 bj 5,000 1,000,000
9/11/2020
Paku 10 cm 5 dus 310,000 1,550,000
9/23/2020
Thinbed 100 @40KG 20 zak 75,000 1,500,000
Ongkir 100,000 100,000
1,600,000 PT krisna satria mandiri
9/10/2020
WD 3 pcs 85,000 255,000
255,000 UD K3
9/22/2020
Bata ringan fastcon 10x20x60 10 m3 770,000 7,700,000
7,700,000 UD K3
9/21/2020
Batako 500 bj 2,300 1,150,000
1,150,000 dhanaton
9/22/2020
Kayu 5x7 1 m3 2,200,000 2,200,000
9/14/2020
Bendrat @20kg 10 roll 225,000 2,250,000
9/28/2020
Sepatu boots tinggi 10 55,000 550,000
Payung 1 50,000 50,000
9/28/2020
Jack base T 60 300 bj 5,000 1,500,000
U- heat 300 bj 5,000 1,500,000
9/19/2020
4,950,000 UD K3
9/28/2020
4,950,000 UD K3
10/1/2020
ppn 10% 110,000 110,000
9/30/2020
Bws 10 30,000 300,000
Atap seng 10 49,500 495,000
47,475,000
NOTA KASBON
9/2/2020
Main frame T 170 standart 40 250,000 250,000

Cross Brase T 220 standart 40 250,000 250,000
Join pin 76 0
Disc 100,000 100,000
9/4/2020
Oli mesran 40,000 40,000
40,000 alat teknik
9/4/2020
Meteran 7,5m 1 45,000 45,000
45,000 sn brawa
9/5/2020
Gagang pacul 5 20,000 100,000
100,000 sumber dana
9/4/2020
Busi engine denzo 1 35,000 35,000
50,000 50,000
85,000 mulia teknik
9/3/2020
Sarung tangan benang 50 lsn 21,600 1,080,000
1,080,000 SCI
9/2/2020
Benang 5 18,000 90,000
90,000 sumber dana
9/10/2020
Safty line '" x 300m 3 roll 70,000 210,000
9/9/2020
Gembok brabines 1 90,000 90,000
Gembok FRT 1 45,000 45,000
rantai 1 35,000 35,000
170,000 security
8/28/2020
Paku beton 1" 15,000 15,000
15,000 cahaya abadi
9/8/2020
Pylok 28,000 28,000
28,000 sumber dana
9/10/2020
Hamatsu 2 250,000 500,000
500,000 toko surya
9/6/2020
Bensin 20,000 20,000
20,000 julio
9/1/2020
Bensin 20,000 20,000
20,000 julio
9/5/2020
Bensin 14,000 14,000
14,000 julio
9/8/2020
Bensin 20,000 20,000
20,000 dias
9/7/2020
Solar 155,000 155,000
155,000 molen
9/6/2020
Bensin 20,000 20,000
20,000 julio
9/4/2020
Aqua 20,000 20,000
20,000 kantor
9/4/2020
Cuci motor 20,000 20,000
20,000 beat
9/4/2020
J&T 21,000 21,000
21,000 dokumen
9/4/2020
Pulsa p grianto 101,500 101,500
101,500 p grianto
9/3/2020
Leukofic 47,000 47,000
47,000 pekerja
9/10/2020
Masker 16 lsn 20,000 320,000
Ongkir 30,000 30,000
350,000 pekerja
9/8/2020
Air minum isi ulang 185 6,000 1,110,000
1,110,000 tu rino
8/28/2020
Plakban gesek nashua 1 pcs 12,000 12,000
SP snowman G12 hitam 2 pcs 7,000 14,000
Correction pen kenko 2 pcs 6,000 12,000
Ballp picknock 1 pcs 2,500 2,500
40,500 citra canggu
9/8/2020
Air isi ulang 6 gln 7,000 42,000
42,000 pekerja
9/10/2020
Flashdisk 60,000 60,000
60,000 u/ p agung wiro
9/9/2020
Air isi ulang 1 20,000 20,000
20,000 kantor
9/1/2020
Kost p seger 1,807,000 1,807,000
1,807,000 p seger
9/6/2020
Transport dr bandara ngurah rai - proyek 200,000 200,000
200,000 diki (surveyor)
8/29/2020
Transport dr bandara juanda - rumah 100,000 100,000
9/6/2020
Transport dr rumah - bandara juanda sby 100,000 100,000
9/6/2020
Transport dr bandara ngurah rai - proyek 200,000 200,000
200,000 anita
9/6/2020
Transport dr rumah - bandara juanda sby 210,000 210,000
210,000 anita
9/9/2020
Transport 10 pekerja 10 org 400,000 4,000,000
4,000,000 pekerja
9/10/2020
Gojek dr cakrawala 21,000 21,000
21,000 gojek
9/3/2020
Tiket pesawat anita 322,286 322,286
322,286 anita
9/3/2020
Tiket pesawat diki 322,286 322,286
322,286 diki
9/7/2020
Tiket pesawat julio 322,286 322,286
322,286 julio
9/15/2020
Kasutan kayu 3 15,000 45,000
Trowel 1 40,000 40,000
Kasutan plastik 1 10,000 10,000
95,000 sumber dana
9/17/2020
Spon 5 pcs 10,000 50,000
50,000 sumber dana
9/17/2020
Kawat 3m 30,000 90,000
90,000 sumber dana
9/14/2020
Jidaran 4 pcs 55,000 220,000
220,000 sumber dana
9/13/2020
Tali tampar 20 m 8,000 160,000
Kran 3/4 3 35,000 105,000
Sock dd 3/4 3 4,000 12,000
277,000 sumber dana
9/13/2020
Mur 12 4 pcs 2,000 8,000
8,000 motorcycle
9/14/2020
Paku beton 7 5 15,000 75,000
75,000 cahaya abadi
9/12/2020
Kapur besi 3 16,000 48,000
9/10/2020
Kasutan plastik 2 pcs 10,000 20,000
Kasutan K 1 pcs 12,000 12,000
32,000 sumber dana
9/10/2020
Palu 6 pcs 17,000 102,000
102,000 sumber dana
9/18/2020
Jidaran 4 pcs 55,000 220,000
220,000 sumber dana
9/18/2020
Oli mesran 6l 45,000 270,000
270,000 mesin teknik
9/15/2020
Ekspedisi bahan semen 400,000 400,000
400,000 SKR
9/14/2020
Gojek dr jaya raya 33,000 33,000
33,000 gojek
9/11/2020
Gojek dr UD K3 16,000 16,000
16,000 gojek
9/11/2020
10,000 gojek
9/18/2020
10,000 gojek
9/19/2020
10,000 gojek
9/19/2020
Tiket travel julio sby - bali 250,000 250,000
250,000 bali purnama
9/19/2020
10,000 gojek
9/15/2020
Solar 155,000 155,000
155,000 u/ molen
9/15/2020
Bensin 20,000 20,000
20,000 dias
9/14/2020
Bensin 50,000 50,000
50,000 mesin chainsaw
9/11/2020
Solar 155,059 155,059
155,059 u/ molen
9/15/2020
Bensin 2l 20,000 20,000
20,000 u/ stemper
9/5/2020
Bensin 20,000 20,000
20,000 p khoiril
9/3/2020
Bensin 20,000 20,000
20,000 p khoiril
9/7/2020
Bensin 20,000 20,000
20,000 p khoiril
9/9/2020
Bensin 20,000 20,000
20,000 p khoiril
9/20/2020
Bensin 20,000 20,000
20,000 julio
9/8/2020
Bensin 20,000 20,000
20,000 julio
9/11/2020
Bensin 19,431 19,431
19,431 julio
9/15/2020
Bensin 20,000 20,000
20,000 julio
8/31/2020
Bensin 20,000 20,000
20,000 julio
9/19/2020
Bensin 50,000 50,000
50,000 stemper
9/8/2020
Test rapid julio (surveyor) 95,000 95,000
95,000 julio
9/19/2020
UM teknisi pompa & mobil molen PT SCG 970,000 970,000
970,000 PT SCG
9/19/2020
100,000 p khoril
9/19/2020
Kos dias & anita 1,000,000 1,000,000
1,000,000 dias&anita
9/19/2020
Aqua 20,000 20,000
20,000 tu rino
9/18/2020
Kos p khoiril & p grianto 1,000,000 1,000,000
1,000,000 p khoiril & p grianto
9/18/2020
Paratusin 16,500 16,500
9/14/2020
Oli castrol 40,000 40,000
40,000 alat teknik
9/13/2020
Oli 2 38,000 76,000
76,000 alat teknik
9/13/2020
Oli 38,000 38,000
38,000 alat teknik
9/13/2020
Air aqua 20,000 20,000
20,000 dias
9/10/2020
Rotho cool 1 18,316 18,316
Leukoplast 3 10,010 30,030
Onemed rivanol 1 8,937 8,937
57,283 kimia farma
9/12/2020
UM mobil molen PT SCG readymix 50,000 50,000
50,000 PT SCG
9/14/2020
Gaji ibu made 2,000,000 2,000,000
2,000,000 ibu made
9/7/2020
Bos arem la & pasang 2 150,000 300,000
Bl belakang zeneos 1 230,000 230,000
Balon depan IA 1 25,000 25,000
Oli mesin 1 45,000 45,000
Oli gardan 1 18,000 18,000
618,000 p seger
9/18/2020
XL ol 1030 08 1 42,000 42,000
42,000 pt surganya motor
9/20/2020
Konsumsi babinsa, pecalang dll 100,000 100,000
100,000 konsumsi
9/10/2020
Skiner msk 5s 1 7,900 7,900
Nice Tis 900 41,500 41,500
49,400 kantor
9/11/2020
Betadine solution 33,000 33,000
Alkhohol 7,500 7,500
40,500 pekerja
9/10/2020
Correction pen cox 1 5,500 5,500
Rautan maped 1 2,500 2,500
Ballp Snwman 1 22,500 22,500
Artline supreme brush epff green 1 6,500 6,500
artline supreme brush epff blue 1 6,500 6,500
artline supreme brush epff purple 1 6,500 6,500
50,000 citra canggu
9/12/2020
Aqua mini 1 duz 40,000 40,000
40,000 kantor
9/18/2020
Lampu LED panasonic 67,500 67,500
67,500 security
9/8/2020
Tambal ban 10,000 10,000
10,000 vario
9/17/2020
Listrik 4,053,272 4,053,272
4,053,272 kantor
9/9/2020
Connector RG6-set 2 15,000 30,000
Connector Power jack 1 20,000 20,000
50,000 ztech
9/15/2020
Helm ts orange 25 21,000 525,000
525,000 pekerja
9/22/2020
Bethel 2 25,000 50,000
50,000 sumber dana
9/29/2020
Engsel 2 30,000 60,000
60,000 sumber dana
9/23/2020
Paku beton 4 15,000 60,000
60,000 cahaya abadi
9/19/2020
BWS 10 30,000 300,000
300,000 Cahaya abadi
9/19/2020
Paku beton 7cm 10 15,000 150,000
9/11/2020
Kran onda 2 40,000 80,000
80,000 K3
9/25/2020
Oli 2l 45,000 90,000
90,000 p min
9/27/2020
Oli evalup 30,000 30,000
30,000 p min
9/28/2020
Oli evalup 2l 30,000 60,000
60,000 p min
9/28/2020
solar 159,133 159,133
159,133 p min
9/27/2020
bensin 20,000 20,000
20,000 dias
9/25/2020
bensin 20,000 20,000
20,000 julio
9/23/2020
bensin 20,000 20,000
20,000 julio
9/23/2020
bensin 20,000 20,000
20,000 p khoiril
9/20/2020
bensin 20,000 20,000
20,000 p khoiril
9/12/2020
bensin 20,000 20,000
20,000 p khoiril
9/13/2020
bensin 20,000 20,000
20,000 p khoiril
9/15/2020
bensin 20,000 20,000
20,000 p khoiril
9/22/2020
bensin 34,000 34,000
34,000 u/stemper
9/27/2020
bensin 20,000 50,000
50,000 p khoiril
9/30/2020
gojek dr ud cakrawala 21,000 21,000
21,000 gojek
10/1/2020
gojek dr ud K3 17,000 17,000
17,000 gojek
10/3/2020
10,000 gojek
9/20/2020
Air isi ulang 185 gln 6,000 1,110,000
1,110,000 tu rino
9/29/2020
Paramex 38,640 38,640
bodrek 24,420 24,420
nutrimax 40,000 40,000
disc 4,000
99,060 kimia farma
10/2/2020
Babinsa I 400,000 400,000
400,000 babinsa
10/2/2020
Babinsa II 400,000 400,000
400,000 babinsa
10/1/2020
Aqua 20,000 20,000
20,000 dias
10/3/2020
Uang makan mobil molen, teknisi & pompa SCG 730,000 730,000
730,000 PT SCG
10/1/2020
Uang makan nita (anak magang) 1,000,000 1,000,000
1,000,000 NI Kadek nita
10/1/2020
Uang makan dwi (anak magang) 900,000 900,000
900,000 dwi widya dharma
9/26/2020
Intekhistin 12,000 12,000
12,000 apotek panasea
9/27/2020
Air aqua dias 20,000 20,000
20,000 dias
9/25/2020
Air aqua 20,000 20,000
20,000 tu rino
9/24/2020
50,000 PT SCG
9/23/2020
pks 15,000 15,000
asmet 5,000 5,000
20,000 apotek panasea
9/22/2020
550,000 PT SCG
9/23/2020
Konsumsi rapat bersama babinsa & security 125,000 125,000
125,000 kantor
9/22/2020
Karpet 150,000 150,000
150,000 pekerja
9/22/2020
Karpet 150,000 150,000
150,000 pekerja
9/21/2020
Skiner msk 2 pak 7,900 15,800
15,800 p khoiril
9/22/2020
Binder clip 1 14,000 14,000
Corrector roll 0831 1 3,500 3,500
Corrector roll 0856 1 3,500 3,500
Baterai everyday merah 1 2,500 2,500
BT gold boxy 1 4,000 4,000
Bt al gold boxy 36 1 4,000 4,000
31,500 citra canggu
9/22/2020
J&T 21,000 21,000
21,000 dokumen
9/22/2020
Hit spry 1 14,900 14,900
14,900 kantor
9/22/2020
Pulsa paket telpn hp kantor 101,500 101,500
101,500 kantor
9/28/2020
Pulsa paket telpn p khoiril 101,500 101,500
101,500 p khoiril
9/28/2020
Kampas rem depan 1 50,000 50,000
Oli federal matic 1 45,000 45,000
bel/klakson 1 50,000 50,000
145,000 putra perdana mtor
9/23/2020
Pulsa paket telpn p grianto 101,500 101,500
101,500 p grianto
9/29/2020
J&T 21,000 21,000
21,000 dokumen
9/29/2020
Kertas A4 1 45,000 45,000
34,118,696
5,397,673,530
MATERIAL AGUSTUS
(Rp) (Rp) (Rp)
NOTA YG BAYAR OWNER

8/3/2020
Besi ulir 13 TS 420 500 btg 97,968 48,984,000
Besi ulir 10 TS 420 500 btg 58,090 29,045,000
8/3/2020
Besi ulir 13 TS 420 300 btg 93,600 28,080,000
Besi ulir 16 TS 420 300 btg 142,200 42,660,000
8/4/2020
Semen Gresik 200 zak 44,091 8,818,200
8/6/2020
Beton K300 95 m3 814,000 77,330,000
Pompa 2,750,000 2,750,000
8/7/2020
Besi ulir 16 TS 420 300 btg 151,680 45,504,000
8/9/2020
Sewa dumtruck 2.5 hr 600,000 1,500,000
Solar dextile 420 l 10,500 4,410,000
Batu kali 2 rit 1,800,000 3,600,000
Pasir halus 5 rit 1,900,000 9,500,000
8/12/2020
Besi ulir 13 TS 420 500 btg 99,216 49,608,000
8/12/2020
Beton K300 103.5 m3 814,000 84,249,000
Pompa 2,750,000 2,750,000
8/13/2020
Besi ulir 10 TS 420 500 btg 58,830 29,415,000
Besi ulir 16 TS 420 300 btg 152,628 45,788,400
8/15/2020
Beton K300 68 m3 814,000 55,352,000
Pompa 2,750,000 2,750,000
8/18/2020
Triplek 9mm 100 lbr 84,000 8,400,000
Kayu 4 x 6 5 m3 1,800,000 9,000,000
8/22/2020
Beton K300 7 m3 814,000 5,698,000
8/25/2020
Besi ulir 10 TS 420 1000 btg 59,000 59,000,000
59,000,000 pt maju makmur central
8/26/2020
Semen Gresik 200 zak 44,091 8,818,200
8/26/2020
Kayu 4 x 6 100 lmbr 84,000 8,400,000
Triplek 9mm 5 m3 1,800,000 9,000,000
692,533,400

8/3/2020
Semen 100 zak 48,000 4,800,000
8/3/2020
Ember 20 8,000 160,000
BWS 20 30,000 600,000
8/6/2020
Triplek 9mm 100 lmbr 84,000 8,400,000
Paku 10 cm 2 dus 345,000 690,000
Paku 7 cm 2 dus 310,000 620,000
Paku 5 cm 2 dus 310,000 620,000
8/4/2020
Bendrat 2 roll 235,000 470,000
8/1/2020
ppn 10% 110,000 110,000
8/4/2020
Bendrat 20 roll 224,000 4,480,000
4,480,000 sukses mitra abadi
8/8/2020
Triplek 9mm 100 lmbr 84,000 8,400,000
8/13/2020
Batako 500 bj 2,300 1,150,000
1,150,000 maharani
8/14/2020
Join pin 400 bj 0 0
Main frame T.90 200 bj 6,250 1,250,000
Cross brase T.200 200 bj 6,250 1,250,000
Jack base T.60 100 bj 5,000 500,000
U- head 100 bj 5,000 500,000
1,000,000 1,000,000
8/15/2020
Mesin chain saw rantai h&l 1 pcs 1,100,000 1,100,000
8/3/2020
Batako 1500 bj 2,300 3,450,000
8/10/2020
Kayu 4 x 6 5 m3 1,800,000 9,000,000
8/13/2020
Kayu balok 5 x 10 5 m3 2,300,000 11,500,000
8/5/2020
Batako 1500 bj 2,300 3,450,000
8/13/2020
Wing nut merk tm 200 pcs 15,454 3,090,800
309,091
3,400,000 pt tangga mas jaya makmur
8/15/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 maharani
8/14/2020
Ember cor 50 bj 8,000 400,000
400,000 K3
8/12/2020
Paku 5 cm 5 dus 310,000 1,550,000
Paku 10 cm 5 dus 310,000 1,550,000
8/15/2020
Batako 2000 bj 2,300 4,600,000
8/12/2020
Batako 1000 bj 2,300 2,300,000
8/18/2020
Kayu 5 x 7 5 m3 2,200,000 11,000,000
8/18/2020
Kayu 5 x 10 balok 5 m3 2,300,000 11,500,000
8/22/2020
Bendrat 5 roll 235,000 1,175,000
8/25/2020
Jack base T 60 300 bj 5,000 1,500,000
U- heat 300 bj 5,000 1,500,000
Ongkir 200,000 200,000
8/25/2020
8/8/2020
Batako 1500 bj 2,300 3,450,000
8/22/2020
Paku 10 cm 5 dus 320,000 1,600,000
Paku 7 cm 5 dus 320,000 1,600,000
8/18/2020
Triplek 6mm 4 lbr 54,000 216,000
8/25/2020
Batako 1000 bj 2,300 2,300,000
2,300,000 danaton
8/12/2020
Kayu 5 x 7 5 m3 2,300,000 11,500,000
8/29/2020
Selang 5/8 350,000 350,000
8/28/2020
Bendrat 10 roll 225,000 2,250,000
8/26/2020
Kayu 5 x 7 x 400 5 m3 2,200,000 11,000,000
8/28/2020
Siku 4 x 4 10 btg 96,000 960,000
8/26/2020
Kayu 5 x 10 balok 5 m3 2,300,000 11,500,000
8/31/2020
Triplek 9mm 100 bj 84,000 8,400,000
168,701,000
NOTA KASBON
8/3/2020
Paku beton 3 2 kg 15,000 30,000
Pilok merah 1 22,000 22,000
52,000 cahaya abadi
8/2/2020
Solasi kertas 20,000 20,000
20,000 sumber dana
8/3/2020
Paku beton putih 7 cm 1 ktk 22,000 22,000
22,000 sn brawa
8/11/2020
Mata bor beton sds 16 bsch 2 98,500 197,000
Mata br beton sds 10 bosh 2 48,000 96,000
8/10/2020
Selang 20 m 2,500 50,000
Benang 4 18,000 72,000
Catok 1 25,000 25,000
147,000 sumber dana
8/8/2020
Tali ris 5 18,000 90,000
90,000 sumber dana
8/6/2020
Pipa 1 BSH 2 btg 250,000 500,000
8/6/2020
Tie rod 15/17 x 100 cm 60 PCS 23,181 1,390,860
Wing nut merk TM 120 PCS 15,454 1,854,480
ppn 324,545 324,545
8/14/2020
Steker broco 5 13,000 65,000
Broco sk 3 lbng 3 45,000 135,000
Uticon 3 lbng 3 15,000 45,000
disc 15,000 15,000
230,000 toko surya
8/14/2020
Kapak besar 2 95,000 190,000
190,000 sumber dana
8/18/2020
Paku 2 17,000 34,000
34,000 sumber dana
8/18/2020
Palu 50,000 50,000
8/21/2020
Paku beton 3 17,000 51,000
Benang 3 18,000 54,000
105,000 sumber dana
8/19/2020
Paku beton 2 17,000 34,000
34,000 sumber dana
8/21/2020
Paku beton 5 5 15,000 75,000
Paku beton 7 5 15,000 75,000
8/22/2020
Jack base T 60 200 bj 5,000 1,000,000
U- Head 200 bj 5,000 1,000,000
ongkir 200,000
8/28/2020
Kran 3/4 1 30,000 30,000
Ldd kuning 3/4 1 15,000 15,000
45,000 sumber dana
8/29/2020
Sikadur 31CF normal 6kg 1 529,410 529,410
8/26/2020
Kran 3/4 35,000 35,000
L 3/4 4,000 4,000
39,000 sumber dana
8/28/2020
Paku beton 1" 15,000 15,000
15,000 cahaya abadi
TOTAL 8,315,410
HOLYWING B
No TANGGAL
2/20/2020
2/25/2020
2/28/2020
2/28/2020
3/10/2020
2/27/2020
2/28/2020
2/27/2020
2/26/2020
2/25/2020
2/20/2020
3/2/2020
3/4/2020
3/16/2020
3/18/2020
3/19/2020
3/20/2020
3/20/2020
3/20/2020
3/21/2020
3/21/2020
3/23/2020
3/23/2020
3/24/2020
3/19/2020
3/19/2020
3/21/2020
3/31/2020
3/31/2020
4/1/2020
3/31/2020
3/31/2020
4/1/2020
4/2/2020
3/30/2020
3/31/2020
4/4/2020
4/3/2020
4/6/2020
4/7/2020
4/1/2020
4/9/2020
4/2/2020
4/7/2020
3/17/2020
3/19/2020
2/22/2020
4/13/2020
4/14/2020
4/8/2020
4/8/2020
4/8/2020
4/11/2020
4/14/2020
4/17/2020
4/16/2020
4/17/2020
4/21/2020
4/21/2020
4/18/2020
4/22/2020
4/23/2020
4/28/2020
4/28/2020
4/28/2020
4/25/2020
4/29/2020
4/23/2020
5/2/2020
4/30/2020
4/28/2020
4/24/2020
4/29/2020
5/2/2020
5/8/2020
4/1/2020
5/1/2020
5/3/2020
5/5/2020
5/2/2020
5/8/2020
5/5/2020
5/9/2020
5/2/2020
5/2/2020
4/20/2020
5/13/2020
5/10/2020
5/13/2020
5/13/2020
5/11/2020
5/14/2020
5/18/2020
5/15/2020
5/19/2020
5/20/2020
5/20/2020
5/22/2020
5/19/2020
5/22/2020
5/24/2020
5/28/2020
5/30/2020
5/30/2020
5/31/2020
6/2/2020
6/2/2020
6/2/2020
6/1/2020
6/5/2020
6/4/2020
6/8/2020
6/16/2020
5/8/2020
6/12/2020
6/13/2020
6/11/2020
6/17/2020
6/18/2020
6/20/2020
6/18/2020
6/22/2020
6/22/2020
6/18/2020
6/29/2020
6/24/2020
6/22/2020
6/23/2020
6/24/2020
6/23/2020
6/24/2020
6/24/2020
6/24/2020
6/25/2020
6/24/2020
6/25/2020
6/26/2020
6/24/2020
6/24/2020
6/26/2020
6/27/2020
6/28/2020
6/27/2020
6/25/2020
6/24/2020
6/26/2020
6/30/2020
6/30/2020
7/1/2020
6/30/2020
7/7/2020
7/1/2020
6/30/2020
6/27/2020
6/30/2020
7/3/2020
7/1/2020
7/4/2020
7/6/2020
7/4/2020
7/7/2020
7/7/2020
6/30/2020
7/8/2020
7/7/2020
7/10/2020
7/10/2020
7/10/2020
7/7/2020
7/10/2020
7/1/2020
7/2/2020
7/3/2020
7/9/2020
7/11/2020
7/13/2020
7/13/2020
7/9/2020
7/8/2020
7/14/2020
7/14/2020
7/14/2020
7/16/2020
7/17/2020
7/16/2020
7/3/2020
7/16/2020
7/17/2020
7/20/2020
7/16/2020
7/22/2020
7/19/2020
7/15/2020
7/20/2020
7/28/2020
7/22/2020
7/18/2020
7/27/2020
7/25/2020
8/3/2020
8/3/2020
7/23/2020
8/6/2020
8/4/2020
8/1/2020
8/4/2020
7/28/2020
8/8/2020
8/13/2020
8/14/2020
8/15/2020
8/3/2020
8/10/2020
8/13/2020
8/5/2020
8/13/2020
8/15/2020
8/14/2020
8/12/2020
8/15/2020
8/12/2020
8/18/2020
8/18/2020
8/22/2020
8/25/2020
8/25/2020
8/8/2020
8/22/2020
8/18/2020
8/25/2020
8/12/2020
8/29/2020
8/28/2020
8/26/2020
9/1/2020
9/8/2020
9/2/2020
8/28/2020
9/7/2020
8/26/2020
8/31/2020
9/1/2020
9/5/2020
9/1/2020
9/8/2020
9/12/2020
9/12/2020
9/14/2020
9/11/2020
9/12/2020
9/16/2020
9/11/2020
8/31/2020
9/18/2020
9/18/2020
9/10/2020
9/11/2020
9/19/2020
9/19/2020
9/8/2020
9/21/2020
9/18/2020
9/4/2020
9/24/2020
9/24/2020
9/11/2020
9/23/2020
9/10/2020
9/22/2020
9/21/2020
9/22/2020
9/14/2020
9/28/2020
9/28/2020
9/19/2020
9/28/2020
10/1/2020
9/30/2020
LAIN- LAIN
2/20/2020
2/20/2020
2/21/2020
2/21/2020
2/21/2020
2/21/2020
2/18/2020
2/18/2020
2/18/2020
2/22/2020
2/24/2020
2/26/2020
2/25/2020
2/24/2020
2/26/2020
2/28/2020
2/18/2020
2/18/2020
2/26/2020
2/27/2020
2/25/2020
2/29/2020
2/27/2020
2/21/2020
2/28/2020
3/2/2020
3/2/2020
3/3/2020
3/4/2020
3/4/2020
3/3/2020
2/29/2020
3/4/2020
3/4/2020
3/1/2020
3/5/2020
3/3/2020
3/4/2020
3/5/2020
3/5/2020
3/5/2020
3/5/2020
3/6/2020
3/6/2020
3/6/2020
3/5/2020
3/7/2020
3/8/2020
3/6/2020
3/8/2020
3/8/2020
3/8/2020
3/9/2020
3/11/2020
3/11/2020
3/11/2020
3/12/2020
3/12/2020
3/12/2020
3/12/2020
3/12/2020
3/12/2020
3/10/2020
3/12/2020
3/10/2020
3/13/2020
3/13/2020
3/14/2020
3/15/2020
3/12/2020
3/15/2020
3/17/2020
3/17/2020
3/16/2020
3/16/2020
3/17/2020
3/16/2020
3/18/2020
3/13/2020
3/15/2020
3/16/2020
3/15/2020
3/16/2020
3/11/2020
3/17/2020
3/17/2020
3/17/2020
2/24/2020
3/17/2020
3/17/2020
3/17/2020
3/17/2020
3/18/2020
3/18/2020
3/19/2020
3/23/2020
3/18/2020
3/22/2020
3/20/2020
3/21/2020
3/23/2020
3/22/2020
3/20/2020
3/22/2020
3/21/2020
3/24/2020
3/23/2020
3/23/2020
3/21/2020
3/24/2020
3/24/2020
3/23/2020
3/24/2020
3/27/2020
3/27/2020
3/23/2020
3/27/2020
3/18/2020
3/27/2020
3/27/2020
3/24/2020
3/27/2020
3/20/2020
3/22/2020
3/27/2020
3/24/2020
3/27/2020
3/23/2020
3/29/2020
3/29/2020
3/29/2020
3/29/2020
3/27/2020
3/30/2020
3/29/2020
3/29/2020
3/30/2020
3/30/2020
3/31/2020
3/31/2020
3/28/2020
3/27/2020
3/29/2020
3/28/2020
3/17/2020
3/29/2020
3/21/2020
3/31/2020
3/31/2020
3/31/2020
3/31/2020
3/31/2020
4/1/2020
3/31/2020
3/4/2020
4/1/2020
4/1/2020
4/2/2020
4/2/2020
4/2/2020
4/3/2020
4/1/2020
4/3/2020
3/3/2020
4/4/2020
4/2/2020
4/4/2020
4/3/2020
4/3/2020
4/3/2020
3/31/2020
4/4/2020
3/30/2020
4/1/2020
4/3/2020
4/4/2020
4/5/2020
4/1/2020
4/4/2020
4/3/2020
4/4/2020
3/31/2020
4/4/2020
4/5/2020
4/5/2020
4/4/2020
4/1/2020
4/5/2020
4/4/2020
4/7/2020
4/1/2020
4/8/2020
4/10/2020
4/5/2020
3/3/2020
3/30/2020
4/7/2020
4/5/2020
4/9/2020
4/8/2020
4/8/2020
4/5/2020
4/9/2020
4/11/2020
4/11/2020
4/10/2020
4/11/2020
4/11/2020
4/11/2020
4/11/2020
4/11/2020
4/11/2020
4/12/2020
4/12/2020
4/11/2020
4/8/2020
4/8/2020
4/11/2020
4/13/2020
4/11/2020
4/5/2020
4/10/2020
4/13/2020
4/14/2020
4/14/2020
4/14/2020
4/7/2020
4/14/2020
4/10/2020
4/13/2020
4/13/2020
4/15/2020
4/9/2020
4/13/2020
4/15/2020
4/15/2020
4/8/2020
4/11/2020
4/10/2020
4/17/2020
4/17/2020
4/16/2020
4/16/2020
4/16/2020
4/16/2020
4/16/2020
4/16/2020
4/17/2020
4/17/2020
4/17/2020
4/15/2020
4/17/2020
4/18/2020
4/16/2020
4/21/2020
4/23/2020
4/18/2020
4/16/2020
4/17/2020
4/20/2020
4/20/2020
4/21/2020
4/24/2020
4/20/2020
4/20/2020
4/19/2020
4/20/2020
4/20/2020
4/20/2020
4/21/2020
4/21/2020
4/21/2020
4/21/2020
4/21/2020
4/20/2020
4/20/2020
4/22/2020
4/21/2020
4/20/2020
4/14/2020
4/21/2020
4/21/2020
4/19/2020
4/20/2020
4/21/2020
4/22/2020
4/22/2020
4/22/2020
4/23/2020
4/19/2020
4/23/2020
4/22/2020
4/22/2020
4/22/2020
4/22/2020
4/23/2020
4/23/2020
4/23/2020
4/24/2020
4/23/2020
4/20/2020
4/19/2020
4/23/2020
4/23/2020
4/24/2020
4/24/2020
4/24/2020
4/22/2020
4/23/2020
4/24/2020
4/25/2020
4/25/2020
4/25/2020
4/27/2020
4/25/2020
4/26/2020
4/25/2020
4/24/2020
4/27/2020
4/25/2020
4/25/2020
4/29/2020
4/28/2020
4/28/2020
4/29/2020
4/29/2020
4/29/2020
4/29/2020
4/29/2020
4/27/2020
4/24/2020
4/26/2020
4/29/2020
4/30/2020
4/30/2020
4/30/2020
4/29/2020
4/29/2020
4/25/2020
4/26/2020
4/30/2020
4/30/2020
4/27/2020
4/28/2020
4/29/2020
4/30/2020
4/27/2020
4/29/2020
5/1/2020
5/2/2020
5/2/2020
5/2/2020
5/2/2020
5/1/2020
5/1/2020
5/1/2020
5/1/2020
5/2/2020
5/2/2020
5/2/2020
5/2/2020
5/2/2020
5/5/2020
5/5/2020
5/6/2020
5/6/2020
5/6/2020
5/6/2020
5/6/2020
5/6/2020
5/6/2020
4/19/2020
4/26/2020
5/8/2020
5/7/2020
5/8/2020
5/6/2020
5/4/2020
4/30/2020
5/6/2020
4/2/2020
4/28/2020
5/3/2020
5/9/2020
5/9/2020
5/8/2020
5/9/2020
5/9/2020
5/9/2020
5/9/2020
5/6/2020
5/10/2020
5/11/2020
5/11/2020
5/11/2020
5/12/2020
5/11/2020
5/13/2020
5/10/2020
5/9/2020
5/15/2020
5/16/2020
5/15/2020
5/14/2020
5/14/2020
5/13/2020
5/15/2020
5/15/2020
5/14/2020
5/13/2020
5/14/2020
5/16/2020
5/15/2020
5/14/2020
5/15/2020
5/16/2020
5/15/2020
5/15/2020
5/18/2020
5/1/2020
5/20/2020
5/18/2020
5/18/2020
5/19/2020
5/14/2020
5/16/2020
5/17/2020
5/19/2020
5/19/2020
5/19/2020
5/18/2020
5/15/2020
5/17/2020
5/17/2020
5/20/2020
5/20/2020
5/19/2020
5/20/2020
5/20/2020
5/23/2020
5/21/2020
5/23/2020
5/23/2020
5/22/2020
5/22/2020
5/20/2020
5/26/2020
5/26/2020
5/26/2020
5/25/2020
5/26/2020
5/26/2020
5/26/2020
5/25/2020
5/23/2020
5/19/2020
5/22/2020
5/24/2020
5/17/2020
5/11/2020
5/23/2020
5/26/2020
5/26/2020
5/15/2020
5/20/2020
5/27/2020
5/27/2020
5/27/2020
5/27/2020
5/29/2020
5/28/2020
5/29/2020
5/28/2020
5/16/2020
5/19/2020
5/22/2020
5/25/2020
5/26/2020
5/27/2020
5/30/2020
5/31/2020
5/31/2020
5/31/2020
6/1/2020
5/31/2020
6/2/2020
6/1/2020
6/2/2020
6/3/2020
5/30/2020
5/29/2020
6/2/2020
6/1/2020
6/2/2020
5/30/2020
6/3/2020
6/2/2020
5/30/2020
6/3/2020
5/3/2020
6/3/2020
6/4/2020
5/30/2020
6/5/2020
6/7/2020
6/5/2020
6/5/2020
6/5/2020
6/3/2020
6/5/2020
6/3/2020
6/6/2020
6/6/2020
6/6/2020
6/6/2020
6/6/2020
6/6/2020
6/8/2020
6/9/2020
8/6/2020
6/9/2020
6/9/2020
6/9/2020
6/4/2020
6/9/2020
6/8/2020
6/10/2020
6/10/2020
6/10/2020
6/9/2020
6/8/2020
6/9/2020
6/10/2020
6/11/2020
6/10/2020
6/13/2020
6/6/2020
6/7/2020
6/10/2020
6/13/2020
6/13/2020
6/13/2020
6/12/2020
6/13/2020
6/12/2020
6/13/2020
6/1/2020
6/10/2020
6/16/2020
6/16/2020
6/17/2020
6/13/2020
6/15/2020
6/12/2020
6/17/2020
6/16/2020
6/14/2020
6/16/2020
6/6/2020
6/17/2020
6/17/2020
6/17/2020
6/18/2020
6/18/2020
6/18/2020
6/18/2020
6/17/2020
6/12/2020
6/19/2020
6/18/2020
6/19/2020
6/19/2020
6/17/2020
6/6/2020
6/8/2020
6/10/2020
6/14/2020
6/5/2020
6/5/2020
6/24/2020
6/18/2020
6/17/2020
6/19/2020
6/23/2020
6/20/2020
6/22/2020
6/22/2020
6/5/2020
6/5/2020
6/5/2020
6/20/2020
6/19/2020
6/14/2020
6/17/2020
6/20/2020
5/16/2020
6/20/2020
6/20/2020
6/22/2020
6/22/2020
6/23/2020
6/24/2020
6/25/2020
6/25/2020
6/24/2020
6/24/2020
6/24/2020
6/25/2020
6/25/2020
6/25/2020
6/25/2020
6/25/2020
6/22/2020
6/21/2020
6/25/2020
6/25/2020
6/23/2020
6/24/2020
6/23/2020
6/23/2020
6/21/2020
6/25/2020
6/14/2020
6/25/2020
6/24/2020
6/25/2020
6/26/2020
6/26/2020
6/26/2020
6/26/2020
6/27/2020
7/1/2020
6/27/2020
6/28/2020
6/15/2020
6/26/2020
6/26/2020
6/26/2020
6/21/2020
6/22/2020
6/27/2020
6/27/2020
6/19/2020
6/24/2020
6/20/2020
6/27/2020
6/30/2020
6/28/2020
6/28/2020
6/27/2020
6/28/2020
6/27/2020
6/29/2020
6/25/2020
6/30/2020
6/30/2020
6/30/2020
2/2/2020
2/2/2020
6/30/2020
7/2/2020
6/30/2020
7/4/2020
7/4/2020
7/3/2020
6/28/2020
7/3/2020
7/3/2020
7/2/2020
7/2/2020
7/2/2020
6/27/2020
7/4/2020
7/3/2020
7/5/2020
7/6/2020
7/5/2020
7/5/2020
7/4/2020
7/4/2020
7/19/2020
7/15/2020
7/18/2020
7/18/2020
7/8/2020
6/26/2020
7/8/2020
7/8/2020
7/8/2020
7/7/2020
7/7/2020
7/9/2020
7/9/2020
7/12/2020
7/15/2020
7/15/2020
7/11/2020
7/12/2020
7/20/2020
7/18/2020
7/17/2020
7/16/2020
7/15/2020
7/15/2020
7/14/2020
7/9/2020
7/10/2020
7/10/2020
7/7/2020
7/8/2020
7/8/2020
7/7/2020
7/2/2020
7/7/2020
7/4/2020
7/8/2020
7/15/2020
7/12/2020
7/15/2020
7/12/2020
7/11/2020
7/8/2020
7/9/2020
6/30/2020
7/12/2020
7/13/2020
7/6/2020
7/4/2020
7/16/2020
7/16/2020
7/11/2020
7/9/2020
7/8/2020
7/8/2020
7/18/2020
7/18/2020
7/17/2020
7/1/2020
7/18/2020
7/21/2020
7/20/2020
7/8/2020
7/8/2020
7/14/2020
7/10/2020
7/14/2020
7/11/2020
7/13/2020
7/15/2020
7/9/2020
7/17/2020
7/16/2020
7/9/2020
7/10/2020
7/10/2020
7/10/2020
7/10/2020
7/7/2020
7/8/2020
7/8/2020
7/16/2020
7/26/2020
7/31/2020
7/29/2020
8/2/2020
8/2/2020
8/3/2020
7/22/2020
7/24/2020
7/19/2020
7/21/2020
7/23/2020
7/22/2020
7/21/2020
7/24/2020
1/23/1900
7/24/2020
7/26/2020
7/25/2020
7/17/2020
7/28/2020
7/26/2020
7/22/2020
7/28/2020
7/27/2020
7/28/2020
7/27/2020
7/27/2020
7/28/2020
8/2/2020
8/2/2020
7/24/2020
7/23/2020
7/30/2020
7/30/2020
7/21/2020
7/24/2020
6/3/2020
8/3/2020
7/28/2020
7/28/2020
7/22/2020
7/28/2020
8/3/2020
8/3/2020
7/31/2020
7/24/2020
7/27/2020
7/25/2020
7/30/2020
7/24/2020
7/22/2020
7/20/2020
8/3/2020
8/3/2020
8/2/2020
7/24/2020
7/25/2020
8/1/2020
7/24/2020
7/23/2020
8/3/2020
8/2/2020
8/3/2020
7/28/2020
10/13/1900
7/29/2020
8/8/2020
8/5/2020
8/7/2020
8/11/2020
8/8/2020
8/8/2020
8/8/2020
8/11/2020
8/10/2020
8/6/2020
8/4/2020
8/9/2020
8/8/2020
8/8/2020
8/8/2020
8/9/2020
8/4/2020
8/2/2020
8/7/2020
7/31/2020
8/11/2020
8/11/2020
8/5/2020
8/11/2020
8/9/2020
8/9/2020
8/7/2020
8/6/2020
8/4/2020
8/4/2020
8/4/2020
8/12/2020
8/1/2020
8/11/2020
8/5/2020
8/6/2020
8/6/2020
8/10/2020
8/11/2020
8/11/2020
8/10/2020
8/4/2020
8/4/2020
8/11/2020
8/10/2020
8/8/2020
8/7/2020
8/6/2020
8/11/2020
8/5/2020
8/6/2020
7/25/2020
8/4/2020
8/17/2020
8/17/2020
8/17/2020
8/16/2020
8/14/2020
8/15/2020
8/15/2020
8/15/2020
8/15/2020
8/15/2020
8/12/2020
8/12/2020
8/12/2020
8/14/2020
8/14/2020
8/12/2020
8/18/2020
8/18/2020
8/19/2020
8/19/2020
8/18/2020
8/16/2020
8/16/2020
8/13/2020
8/13/2020
8/12/2020
8/12/2020
8/12/2020
8/12/2020
8/14/2020
8/14/2020
8/17/2020
8/18/2020
8/18/2020
8/14/2020
8/21/2020
8/19/2020
8/21/2020
8/19/2020
8/20/2020
8/19/2020
8/21/2020
8/22/2020
8/21/2020
8/24/2020
8/23/2020
8/24/2020
8/22/2020
8/23/2020
8/19/2020
8/24/2020
8/21/2020
8/23/2020
8/22/2020
8/22/2020
8/22/2020
8/28/2020
8/29/2020
8/27/2020
8/29/2020
8/29/2020
8/29/2020
8/26/2020
8/27/2020
8/29/2020
8/27/2020
8/25/2020
8/26/2020
8/26/2020
8/26/2020
8/25/2020
8/25/2020
8/13/2020
8/18/2020
8/22/2020
8/25/2020
8/23/2020
8/13/2020
8/26/2020
8/26/2020
8/29/2020
8/29/2020
8/28/2020
8/31/2020
8/25/2020
8/23/2020
8/23/2020
8/21/2020
9/2/2020
8/21/2020
9/1/2020
9/1/2020
8/29/2020
9/2/2020
9/1/2020
9/1/2020
9/1/2020
8/31/2020
8/30/2020
9/1/2020
8/30/2020
9/2/2020
9/4/2020
9/4/2020
9/5/2020
9/4/2020
9/3/2020
9/2/2020
9/10/2020
9/9/2020
8/28/2020
9/8/2020
9/10/2020
9/6/2020
9/1/2020
9/5/2020
9/8/2020
9/7/2020
9/6/2020
9/4/2020
9/4/2020
9/4/2020
9/4/2020
9/3/2020
9/10/2020
9/8/2020
8/28/2020
9/8/2020
9/10/2020
9/9/2020
9/1/2020
9/6/2020
8/29/2020
9/6/2020
9/6/2020
9/6/2020
9/9/2020
9/10/2020
9/3/2020
9/3/2020
9/7/2020
9/15/2020
9/17/2020
9/17/2020
9/14/2020
9/13/2020
9/13/2020
9/14/2020
9/12/2020
9/10/2020
9/10/2020
9/18/2020
9/18/2020
9/15/2020
9/14/2020
9/11/2020
9/11/2020
9/18/2020
9/19/2020
9/19/2020
9/19/2020
9/15/2020
9/15/2020
9/14/2020
9/11/2020
9/15/2020
9/5/2020
9/3/2020
9/7/2020
9/9/2020
9/20/2020
9/8/2020
9/11/2020
9/15/2020
8/31/2020
9/19/2020
9/8/2020
9/19/2020
9/19/2020
9/19/2020
9/19/2020
9/18/2020
9/18/2020
9/14/2020
9/13/2020
9/13/2020
9/13/2020
9/10/2020
9/12/2020
9/14/2020
9/7/2020
9/18/2020
9/20/2020
9/10/2020
9/11/2020
9/10/2020
9/12/2020
9/18/2020
9/8/2020
9/17/2020
9/9/2020
9/15/2020
TT OWNER
2/28/2020
3/13/2020
3/21/2020
3/19/2020
3/23/2020
3/27/2020
3/27/2020
3/28/2020
3/27/2020
4/16/2020
4/20/2020
4/19/2020
4/23/2020
4/23/2020
4/27/2020
4/27/2020
5/7/2020
5/11/2020
4/28/2020
4/30/2020
5/2/2020
5/8/2020
5/9/2020
5/11/2020
5/18/2020
5/23/2020
5/28/2020
6/2/2020
5/27/2020
5/29/2020
6/3/2020
6/8/2020
5/30/2020
6/5/2020
6/6/2020
6/12/2020
6/12/2020
6/11/2020
5/29/2020
6/27/2020
6/27/2020
6/21/2020
6/10/2020
6/15/2020
6/20/2020
6/22/2020
6/23/2020
6/27/2020
7/2/2020
7/2/2020
7/4/2020
7/9/2020
7/15/2020
7/14/2020
7/17/2020
7/4/2020
7/11/2020
7/28/2020
7/10/2020
7/28/2020
7/13/2020
7/17/2020
7/20/2020
7/23/2020
8/6/2020
7/20/2020
7/28/2020
8/4/2020
7/27/2020
8/12/2020
8/15/2020
8/3/2020
8/22/2020
8/25/2020
8/3/2020
8/9/2020
8/7/2020
8/12/2020
8/26/2020
9/3/2020
8/18/2020
8/23/2020
8/31/2020
9/4/2020
9/1/2020
9/8/2020
9/9/2020
9/10/2020
8/13/2020
8/26/2020
8/29/2020
9/19/2020
9/7/2020
9/21/2020
9/11/2020
9/18/2020
9/23/2020
9/28/2020
9/21/2020
9/12/2020
9/19/2020
9/22/2020
9/24/2020
10/3/2020
10/5/2020
9/30/2020
HOLYWING BALI
Uraian Vol Sat
Canal C trust 50 lnjr

A plus board 30 lmbr
Paku driling 10 dus
Sunny house 3 x 50 1 roll

Selang spiral 3" 10 m
Wapin 27 btg
Beli sepeda motor surveyor
Buis beton 80cm 16 bh

Tutup buis 2 bh
Muller 22mm 1 pcs

Pompa general WP 30 1 pcs
Tabung apar dry power 5 kg 2 tbg
Besi Ulir D 13 210 btg
LCD 1
Mouse 1
Keyboard 1
Kos surveyor
Cangkul 4
Kapak 2
Sekop 4
Pipa 1
Ongkir
Beli Sepeda mtr vario
Jackdrill maktech 1
Gaji bu made
Kost p. khoiril
Kost p. grianto
Batako buntu 1000 bj
Travo las rhino 1 pcs
Semen tiga roda 200 zak
Pembayaran aspal
Kost dias
Broadband 25 Mbps 1 pcs

Maintenance 1 pcs
ppn 10%
Kabel
Kayu lokal 4 x 6 1 m3
Lumba terpal 10 pcs

RJ orange stabilo 2 pcs
Paku 7 cm 1 dus
Pisau potong 2
Artco 8
Jerigen 2
Molen golden iron dongfeng 1
Sepatu boot jeep 20 psg
Meteran 4
Wapin 1" 35
Kayu lokal 1 m3
Seng gelombang 40
Paku 7cm 3
Paku 3cm 10
Triplek 9mm 15
Triplek 6mm 20
Pasir cor 2 m3
Sarung tangan
Maktec cut off 1

Muller 22mm 1
Wipro gunting beton 30" 1
Batako 4051 bj
Kapur besi baja 5 pcs

Pasir 6 rit
Baut pancang bor 8

Mata pisau pancang bor 2
Mata bor 4
Vibrator honda + selang 4mtr 1
Molen 2
Drum air 16
Stemper kuda merk honda 1
Gum wanlx cungkit bendrat 10
Ember cor 20
Ember cor 10
Batako 2000 bj
Bendrat roll 5 roll
Ganco 5
Batu kali 1 rit

Coral 2x3 1 rit
Pasir cor 2 rit
Kayu usuk lokal 5 m3
Triplek mm 10 lbr
Batako 3000 bj
Pompa Celup 2" 1 pcs
Closet jongkok 2 bh
Selisih pasir super 5 rit
Pipa 6D Wapin 6 btg

Pipa 4D Wapin 10 btg
Pipa 3D Wapin 10 btg
Pasir super 1 rit
Liemstone 48 rit
Solar Dexlite 100 ltr
Mesin Fogging mini 1 pcs
Batako 2810 bj
Bendrat 10 roll
Split 2x3 1 rit

Mactec 2 unit
Kayu 4x6 204 btg
Sikabound NV 200kg drum
Pipa 3" D 50
Keni 3 D 50
Sok 3 D 50
Tee 3 D 50
RB 26 2,6mm 2 dos
Kabel las 16mm 10 m
Helm putih 100 pcs

Helm hijau 6 pcs
Triplek segon 4mm 30 lnjr
Pasir halus 9 m3
Pasir halus 9 m3
Batako 1000 bj
WD 4" 4 pak
Batako 2000 bj
Seng gelombang 50
Benang nilon 2
Paku 7cm 1
Selang waterpass 1
Nipon resibon 1
WD 4" 1
Travo las lakoni 160E 1
Grinda makita 9553B 2

Rotary hummer 1
Mata bor 10mm 5
Sikagrout 25

Maintenance 1 pcs
ppn 10%

Maintenance 1 pcs
ppn 10%
Pasir karangasem 1 truk

Pasir karangasem 1 truk
Triplek 9mm 50 lnjr

Kayu 4 m3
Kayu 4x6 10 m3
3
Rantai 1
Paku 3
Gembok
Paku 3 cm 1 dus
Paku 5 cm 1 dus
Paku 7 cm 2 dus
Paku 10 cm 3 dus
Paku 12 cm 1
Plastik cor 50
Ember cor 100 bj
Batako 1270 bj
Batako 4000 bj
Batako 1 truk
Pasir 1 rit
Bendrat 10 roll
Pasir 1 rit
tambah daya ke 30,000 kwh
Pasir 1 rit
Batako 2 truk
Semen 50 sak
Batako 2 rit
Pasir 1 rit
Pasir 1 rit
Kayu seseh 6x12 34 btg
Pasir 1 rit
Pasir 1 rit
Pasir 1 rit
Semen gresik 100 zak
Sepeda motor vario 1 pcs
Pasir 1 rit
Pasir 1 rit
Pasir 1 rit
Batako 1 rit
BWS 24 10
Triplek 12mm 25
Triplek 9mm 25

Maintenance 1 pcs
ppn 10%
Batako 1
Paku 5 2
Gergaji 5
Pasir 1 rit
Selang metalic1/2 50 m
Selang metalic 3/4 50 m
Sarung tangan 100 lsn
Bendrat 5
Triplek 9mm 25
WD mata gerinda 5 pak
Batako 1 rit
Bendrat 2 roll
Kayu usuk lepasan super 1 m3
Batako 1 rit
Triplek 50
Batako 1 rit
Kayu usuk 4 x 6 4 m3

Triplek 9mm 50 lmbr
Pasir 1 rit
CP LB
Sepatu karet sankyo 35 pcs
Bendrat 20 roll
Batako 1 rit
BWS 14" 13 pcs

RB 26 @4 1 dus
Lampu LED 100 watt 5

Colokan broco 5
Kabel 2 x 1/2 2
Isolasi 2
Kayu Lepasan 1 m3
Pasir 1 rit
Artco 5
Linggis 16 3
Linggis 19 3
Lampu LED 100 watt 5

Colokan broco 5
Kabel 2 x 1/2 2
Isolasi 2
Batako 1 rit
Pasir 1 rit
Pasir 1 rit
Batako 1 rit
Pasir 1 rit
Pasir 1 rit
Pipa 2D 25
Terpal 4 x 7 5
Terpal 4 x 6 5
Paku 3 SQ 2 dus
Paku 5 2 dus
Paku 7 2 dus
Kayu lepasan 1 m3
Semen 100 zak
Pasir 1 rit
Batako 1 rit
Semen 100 zak
Triplek 25 lbr
Bitec bcr BM 650 1 pcs

Maintenance 1 pcs
ppn 10%
Triplek 8mm 10
Triplek 10mm 10
Paku 5 2
Paku 2 1
Batako 1 rit
Batako 1 rit
Paku 7 3 dus
Paku 10 5 dus
Pasir 1 rit
Pasir 1 rit
Kayu 5 x 7 3 m3
Kayu 4 x 6 3 m3
Batako 1 rit
Batako 1 rit
Kayu 4 x 6 2 m3
Batako 2 rit
Pasir 1 rit
RD - 260 3 dus
Batako 1 rit
Batako 1400 bj
Triplek 9mm 50 lmbr
Triplek 9mm 50 lmbr
Batako 1 rit
Batako 1 rit
Batako 1 rit
Batako 1 rit
Batako 1400 bj
Batako 1 rit
Pasir 1 rit
Bendrat 15 roll
Pipa wavin 3/4" 20 lnjr
Semen 100 zak
Pasir 1 rit
Batako 2 rit
Batako 1000 bj
Batako 1 rit
Kayu 4 x 6 2 m3
BWS 24" 15
RD 260 4 dus
BWS 14" 20
Batako 1000 bj
Kayu 4 x 6 2 m3
Kayu 5 x 7 3 m3
Bendrat 15 roll
Batako 3000 bj
Pasir halus 1 rit
Batako 3000 bj
BWS 24" 19
Batako 3000 bj
Batako 1 rit
Batako 1 rit
Batako 2 rit
Semen 100 zak
Ember 20
BWS 20
Batako 2 rit
Triplek 9mm 100 lmbr

Paku 10 cm 2 dus
Paku 7 cm 2 dus
Paku 5 cm 2 dus
Bendrat 2 roll

Maintenance 1 pcs
ppn 10%
Bendrat 20 roll
Batako 1 rit
Triplek 9mm 100 lmbr
Batako 500 bj
Main frame T.17 standart 200 bj

Cross brase T.220 standart 200 bj
Join pin 400 bj
Main frame T.90 200 bj
Cross brase T.200 200 bj
Jack base T.60 100 bj
U- head 100 bj
Mesin chain saw rantai h&l 1 pcs
Batako 1500 bj
Kayu 4 x 6 5 m3
Kayu balok 5 x 10 5 m3
Batako 1500 bj
Wing nut merk tm 200 pcs
Batako 1000 bj
Ember cor 50 bj
Paku 5 cm 5 dus
Paku 10 cm 5 dus
Batako 2000 bj
Batako 1000 bj
Kayu 5 x 7 5 m3
Kayu 5 x 10 5 m3
Bendrat 5 roll
Jack base T 60 300 bj

U- heat 300 bj
Ongkir
Sepatu karet sankyo 100 pcs
Batako 1500 bj
Paku 10 cm 5 dus
Paku 7 cm 5 dus
Triplek 6mm 4 lbr
Batako 1000 bj
Kayu 5 x 7 5 m3
Selang 5/8
Bendrat 10 roll
Kayu 5 x 7 x 400 5 m3

Maintenance 1 pcs
ppn 10%

U- Head 200 bj
ongkir
Batako 1000 bj
Siku 4 x 4 10 btg
Bendrat 2 roll
Bws 14" 10 bj
Kayu 5 x 10 balok 5 m3
Triplek 9mm 100 bj
Paku 10 cm 5 dus
Paku 7 cm 5 dus
Batako 1000 bj
Kayu 5 x 10 5 m3
Seng gelombang 50 lmbr
Sikabound NV 20kg 1 drum
Sikabound NV 10kg 1 pail
Kabel 1,5 x 2 (100m) 1 roll

Saklar 4
S.kontak 3 lb 5
F. lampu 5
Lampu led 14 watt 5
Batako 500 btg
Buis beton 80x100 cm

Tutup 4 bh
1 bh
Main frame T.17 standart 200 bj

Join pin 400 bj
Jack base T.60 100 bj
U- head 100 bj
Pipa rucika AW 3/4 putih 10

dis
Batako 500 bj
Sikagrout 215 @25kg 25 bag
Vacum lakoni vortex 35p 1 pcs
Seng 30 lmbr
Kloset 2 bh
Extrana NYM 3x 2,5 2 roll
Sarung tangan 50 lusin
Batako 1000 bj
Kran onde 3/4 2

Seng gelmbang 50
Tali 11
RB 260 1
Kayu 4x6 5 m3
Sewa crane u/ pindah material baja

U- Head 200 bj
Paku 10 cm 5 dus
Thinbed 100 @40KG 20 zak

Ongkir
WD 3 pcs
Bata ringan fastcon 10x20x60 10 m3
Batako 500 bj
Kayu 5x7 1 m3
Bendrat @20kg 10 roll
Sepatu boots tinggi 10

Payung 1

U- heat 300 bj

Maintenance 1 pcs
ppn 10%
Bws 10
Atap seng 10
LAIN- LAIN
Xiomi redmi 8
Sim card telkom
Kabel VGA
Gojek
HDMI adaptor 1
Cek PC dan ongkir 1
Kalkulator
Great wall staples 2

Stapler joyko 1
Correction pen kenko 2
Pelubang kertas 1
Buku nota 1
Gunting 1
Snowman spidol kecil 1
Amplop coklat 5
Binder clips 5
Gel ink pen snowman 2
Kasur lipat 1
Bantal 1
Wrapping bag 2
Tambahan bagasi 2 kg
Aqua galon
Hanger panda 2
Tempat sabun 1
Timba lion star 1
Tempred glass 1
Paket telpn simpati
Bensin
Kain penutup jendela
Kirim via J&T
Kotak pensil 1
Stabilo hijau 1
Stabilo kuning 1
Stabilo orange 1
Cutter kenko 1
Pulpen snowman 3
Paseo smart 2
Gocar dr bandara ke proyek
parkir
Gocar dr rumah ke bandara

parkir
Wingnut 17
Sarung tangan 3 pak
Nichi agrp 1
Domart 20A 2
Terminal AM 1
NYM 3 x 25 1
BC 6m 2
Stop LBG 1
Stecker 1
Arde 1,5 1
Sdl PVC 1
Gergaji besi 1
Amplop coklat 5
Pocket note spiral 1
Agenda 1
Binder clip 200 hitam 6
Binder clip 155 hitam 4
Binder clip 111 4
Pen stand besi ukir 1
Denda dr PLN
Bensin
Kabel Usb printer 5m 1
Bantek hitam 2
Isolasi 1
Kalung ID card 5
Pipa 4" 2
Gojek dr toko dian
Jc pryek orange
Jc black mm 2
Jh dewa ruci 2
10
Bensin
Sandal swallow
Aqua 330ml 1 dus
Dahlia toilet color ball 1

Lifeboy lemon fresh 1
Gunting T 1
Pisau dapur warna 1
Pulsa p.khoirul
Spidol snowman hitam 5

Stabilo kuning 1
Stabilo light blue 1
Stabilo hijau 1
Spidol snowman hitam 2
Isolasi listrik 1
Penghapus WB 1
Papan 90 x120 cm 1
Gojek
Bensin
Token
Pembelian tas laptop

Gojek
Pot BNI
Bensin
Swit kanan 1
Swit kiri 1
Balon rem 2
Bolam belakang 1
Perbaiki stoker konslet
Token
Betadine 30ml 1
Rivanol 1
Alkohol 70% 1
Perban 10 cm 5
Plester roll B 1
Cek panel bu melisa
Air isi ulang 32
Vixal pors biru 1
Kasutan P 2
Kasutan K 2
Ember 4
MR muscle 1
Bensin
Service lengkap matic

Paket service savety engine
Ganti/baikan kampas
Oli MPX2 1
Scooter gear oli 1
Bohlam lampu rem 1
Kampas kopling ganda 1
Element comp air cleaner 1
Kampas rem dpn 1
Battery 1
Bensin
Bensin
Aqua galon
Kaca pembesar besi
Ordner 7cm 3
Snowman spidol 12 warna 1
Snowman V5 hitam 3
Penggaris besi 30cm 1
Kapur ajaib
Ordner folio 3
Bensin
Helmet front brim white 2

Tape measure 1
Vernier Calipter 1
Shopping bag 1
Measuring tape 1
Bearing 6304 6
Bearing 62 4
Laser pointer pp 1000 2
BTT A3 isi 3 energizer 1
Bensin
Bensin
Bensin (solar p.min)
Air isi ulang 25
Bensin
Kasur
Sprei my love
Kost dias
Sprei my love
Token
Bensin
Bensin
Bensin
Kampas rem depan 1

S. rem depan 2
Oli gir 5
Ganti oli
Air aqua
Bensin
Bensin
Kasur lipat
Kipas karakter
Bensin
Bensin
Magicom
Transport dr rumah ke bandara
Transport dr bandara ke proyek
Bensin
Sprei 120 x 200
Kasur
Solar
Aqua galon
Bensin
Helm V3 1
Ordner bantex 2 pcs

Ordner forte 2 pcs
kost arri teguh

Bensin
Bensin
Betel 4
Aqua galon 1
Cuci motor vario
Bensin
Service laptop
CO TL
ppn
Kabel NYM 2 x 2,5 extrana 50 m

ex chisel lancip 1 pcs
Plakban lenen 1 pcs
Tagihan listrik
Bensin
Aqua galon kosong 1

Aqua mineral 1
Magicom 1
Pulsa internet
Keset seling
Gojek dr saerah teknik
Tekiro kunci inggris 1

Kbe RB26 2
Aldo stang 2
Kaca las 1
Topeng las model putar 1
Gjek dari garuda teknik
Gayung
Listrik kost p.arri
Token
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Sapu 1
Pisau 1
Air aqua
Multi tissue 1
Panter 1
Kastok stenlis 1
Kastok kayu 1
Penjepit baju 1
Keranjang sampah 1
Panter
Air aqua 2 gln
Paket tlpn simpati
Token
Bensin
Pengobatan luka
Flasdisk 1 pcs
tee pvc 1
Perlov
Bensin
Gelas bir 2 bh
Sotil stenlis 1 bh
Panci susu 1 bh
Teplon maxim 1 bh
Kompor miyako 1 bh
Gas kaleng hi cook 1 bh
Sok beker
Seal kru as
Kabel stabil
S metile
Baut sposial
Termos portable 1
Gojek
Gelas sunrice 1
Kotak nasi 1
Kotak nasi panda 2
Sendok makan 2
Galon air
Air isi ulang 25 bh
Materai 6000 3
Bensin
Nym 2 x 1,5 2r
3m jk 10
Steker bravo 15
Utikon 6
Ft gantung 1
Angkel apsel 1
Om boss 1
tas belanja 1
Kap sorot 2
T1A 2
I pui 2
Garisan microtop 1
Paper clip yoeker joyko 1
Paper clip combo 1
Binder clip 5
HVS A3 2
1
Solar 11
Air PDAM
Rawat luka ke dokter
Engsel 2
Gojek dr UD cakrawala
Masker 20 pcs
Gojek dr saera teknik
Helm motor
Bensin
Socket set 1
Sliding bar 1
Screwdriver 1
Helmet front 2
Pcr 10 + pipa 2
Pcr 13 + pipa 2
Pcr 16 + pipa 3
Pcr 10 + pipa 2
Handsanitizer 5
Ongkir
Air aqua 1
Gojek dr K3
Galon 2
Guci galon 2
Kaki guci 1
Van & rasb
Lifeb BW
Lifebuoy BW blue
Tali rafia 1
Solar
Bensin
Bensin
Bensin
Token
Kompor miyako 1 bh
Panci susu 1 bh
Irus stenlis 1 bh
Saringan laba-laba 1 bh
Teplon cosmos 1 bh
Sotil teplon 1 bh
Spon cuci 1 bh
Lap dapur 2 bh
Toples viola 1 bh
Toples hommy 2 bh
Solar
Gojek sinar surya gatsu
Gojek dr garuda dewata teknik
Bensin
Bensin
Bensin
Obeng bolak balik 1
Regulator miyako 2 bh
Tabung Gas 3 kg 2 bh
Tabung gas isi ulang 2 bh
Masker 2
Pompa elektrik 1
Bensin
Air isi ulang 42 pcs
aqua galon 1
Air galon 4
Kost julio
Pompa elektrik
Cuci motor
Pipa 1" 1 pcs
Kost p seger
Bensin
Bensin
Paku beton 3
Benang 3
Bio solar
Oli gardan
Bensin
Bensin
Bensin
Bensin
Skop lancip mas 5

Cangkul buaya asli 5
Stop kontak kuning 4 pcs
Body wash
L 3/4 2
LDd 1
Sok 1
T 3/4 2
Soltip 1
Kran 1
Perlop 1 x 3/4 2
Sewa alat exavator dan UM operator
Solar dexlite 100 ltr
Liemstone 3 rit
J&T
Bensin
Bensin
Bensin
BD 90
Kunci L 1 set
Ban luar depan 1

Ban luar belakang 1
Relay starter 1
Oli mesin Federal 1
HBM 650 bor bitec 1
Jemuran stainless
Paket data
Lemari portable
Bensin
Tali tampar
Air isi ulang 55
Akomdasi pertemuan dengan pejabat
Peleg bub 6
Air isi ulang 8
Solar
Bensin
Bensin
Air aqua
Kwitansi 2
Kangoro 1
Stapler black 1
air aqua
Bensin
Bensin
Bensin
Pulsa
Air aqua 1
Gergaji besi sandflex bahco 1

Knee PVC 3 10 pcs
Bensin
Air aqua
Binder clip 260

Pensil faber 2B
Ordner forte 2 pcs

Pos it joyko 1 pcs
Stabilo zebra 5 pcs
Penghapus pensil staedler 1 pcs
Lot 1
Tali 4
Konsumsi tamu dr babinsa 1
Istana teknik
Bensin
Lempak 3
Ganco 1
Oil mesrani
Bal valve pvc 1 onda 1

Tee PVC 1 2
Knee PVC 1 2
Perlov 2
Aqua mini 1 karton
Batrai HP ori 1
Kost bulan april-mei
Kost bulan april-mei

Bensin
Bensin
Tali rafia 1
Karter 1
Token
Snowman G12 hitam 2

Correction roll 1
Dt nachi 1 in 1
Air aqua
Air aqua
Uang makan operator pompa
Uang makan supir + teknisi ready mix
Air aqua
Uang makan operator

Konsumsi pengecoran
Pulsa bulan april
Gojek dr rumah ke bandara
Gojek dr bandara ke project
Idm F.tis 1
Kipas kosmos 9-Dna twino 2
Blp tutup standart 1 bj

Blp tutup snowman V-2 2 bj
Blp tutup faster C 600 hitam 2 bj
Desk organizer kotak hitam 1 bj
Binder klip 200 1 bj
Refill Ballpoint snowman 1 bj
Nice tissue
Bensin
Snowman permanen
Pilox 4
Agenda erica kancing 2 pcs
Correction pen cox 2 pcs
Drawing pen artline 1 pcs
Ballp snowman V5 1 pcs
Binder clip 111 10 pcs
Tali tampar 1 1/2 3
Bensin
Solar
Bensin
Bensin
Listrik p seger & p arri
gojek dr harmoni teknik
Helm
Bantal
Pulsa
Bayar kost
Bensin premium
Bensin
Bol SS 10 1 pcs
Ring M10 2 pcs
Mur SS 1 pcs
Ring M8 3 pcs
Bol SS 8 1 pcs
Ring M10 4 pcs
Unc 3/8 1 pcs
Bol SS 12 1 pcs
Ring SS M12 2 pcs
Mur SS 1 pcs
Unc 3/8 K14 2 pcs
Gembok 40mm 1 pcs
Kunci pipa 14" tekiro 1 pcs
Aqua galon 1
Tikar 2 x 3 1 pcs
Tikar gambar 1 pcs
Pel 1 pcs
Mata potong keramik gat 2 pcs

Batu rsbn potng besi 4 x 1 20 pcs
Jirigen isi 5lt 1 pcs

Bensin
Bensin
Soda api 1 bks
Bensin
Aqua galon
Soda api 2 bks
Soda api 1 bks
Penyewaan exavator & Um operator 6 hr
Kalkulator 1 pcs
Idm porselin btl 1 pcs

Hit spray org 100 1 pcs
Kabel twis 16 a/m 30 m

Kabel Nyyhy p. 2 x 1,5 x 50 2 roll
Flood light 100 1
Tab connector 2
tambal ban motor beat
Bensin
Jason palu batu fiber 2 pcs
Palu kambing GG kayu 16 1 pcs

Tang kakak tua blister 10 wanly 5 pcs
Kap LED 100W 2

Mcb IP/16 A 4
Stop K. L3 4
Twisted 2xw 100 m
Steker Arde braco 5
Token
Palu bodem 1 pcs
Bensin
Bensin
Air isi ulang 6
Pengobatan insiden kecelakaan

CB peer bull 203
Bensin
Banner (mata ayam pojok) 1 pcs
Lot tukang 400 2 pcs
Tali tampar 4 pak
Gojek dr garuda teknik
Pulsa hp kantor
Police line P 300m x 3 3 roll
Topeng las wipro 2 pcs

Kaca las hitam 2 pcs
Bensin
Bensin
Tai rafia 1
Payung 1
Survey aki motor
Gojek dr saerah teknik
Termometer Bo Hui 2 pcs
Um QS, teknisi & Operator pompa
Pulsa
Bensin
Bensin
XT ol mb 1030
Solar
Solar
Bensin
Bensin
Nyyhy 15
F.gtg broco 2
Potens 14w/w 1
Bensin
Token
Air isi ulang 95
Bensin
Gojek dr K3
Gojek dr K3
UM Qs, teknisi dan operator pompa
Bensin
Bensin
Saklar gerinda 2 pcs

Mata potong besi 4" bws 1 pcs
K.tuis 2 x 10fa 150 m

Tap conecton 4
Bius 4
Kuas 1
Tali 10
Siku T 1
Paku beton putih 5cm 2 ktk
Shock PVC 2 pcs
Air aqua 1 pcs
Bensin
RM L 345DV 10
Bensin
Bensin
Bensin
Aqua 330ml
Betel pipih 0810 dca

Betel lancip 0810 bsch
Paramex
Tolak angin
Imboost
Inza
Caplang mk putih
Promag tablet
Pulsa
Sapu
Air aqua
Premium
3 x 2,5 extrna 8
Uticon lobang 4
Kost julio
Tali rafia 1
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Isolasi kertas 5 roll
Bensin
Um teknisi pengecoran
Paku 10 kg 20
Bensin
Air aqua
Stempel
Bensin
Bensin
Kapas gulung 1 bks

genalten cr 2
supertetra 2
selection 1 bks
um operator mobil readymix
Kertas hvs F4 70gr 1

Binder clip 1
Kertas hvs A4 70gr 1
Amplop kabinet lem paperlane 90 ppl 1
Materai 6000 5
Air galon 8
Pylox 1 bh
Tali rafia 1 bh
bensin
bensin
Tripod sedang
Gaji bu made
Konsumsi tamu
Token
Bensin
Bensin
Isolasi bolak balik 1 roll

Lem talang 1 roll
Ai minum isi ulang 105
Bendrat panjang
Isi ulang 4
Bensin
Sarung tangan 250 pcs
Busi engine
Transport
Tali tampar 4m
Oli mesin
Mata potong keramik 2 pcs
Solar
Solar
Pulsa kantor
Kos p.arri & p.seger
Kos p.koiril & p.grianto

Engsel 3x4 2 bh
verpal 2 bh
Gembk WD 1 kg
Bensin premium
Token
J&T
Bensin
Bensin
Cellulse bening 1
HVS A3 1
Amplop tanpa tali 4
Transport teknisi stemper
Mur busi 2
Cop busi
Tali rafia 1 bh
Bensin
Bensin
Bd belakang
Pulsa p.khoiril
Bensin
Buka bersama tim
Rocker arin R180 1 set

Baut RA 2 pl
Air aqua
Konsumsi kunjungan satpol PP
Akmodasi + konsumsi ke kantor satpol PP
Bensin
Biaya penebangan pohon

Aqua 330ml
The pucuk harum 1 dus
Gear 1
Service 1
Mt hole saw set lazaro
Triplek 18
Laminating 6
Bensin
Gojek dr harmony teknik
Pulsa p.khoiril
Pulsa p.grianto
Bensin
Bensin
Bensin
Bensin
Bensin
Aqua
Bensin
Bensin
Lampu qions tornado
Isi Ulang 12
Pisau kaki 4 bh
Oli mesran 2
Oli grand 1
Solar
Soda api 4 bks
Soda api 1 bks
Soda api 2
Aqua
Token
BWS 2 bh
Air aqua
Bensin
Bensin
Bensin
Bensin
Token kost p.seger

Bensin
Bensin
Bensin
XT OL MA 1040
Service lengkap extra 1

Pasang tensioner 1
Plug spark U22FER9 1
Lifter Assy 1
Honda M/C genuine coolant 1
Selang 5/8 10 m
Alat pel sodok 1
Bensin premium
Baygon
Nice
Pocket file bantex folio 1

HVS A3 1
Ordner forte 2
BT kiky 1
Plakban golden tape 2x36 1
Binder clip 1
Cellulose bening 1
Ballp snowman 1
Correction roll 1
Binder clip 4
Isi Stapler kangaro 1
Token
Aqua
Bensin
Bensin
Bensin
Fc A3 279
jilid 2
Bensin
Pylox
Um operator readymix SCG
Kapur besi 4 bh
Solar
Terminal 3
Isolasi 1
Taspen 1
Steker 4
Katar 1
Sapu lidi + tangkai 4 pcs
Tang kaka tua glacio 10

Meteran erdos 7,5cm 1
Bensin
Bensin
Bensin
Bensin
Gunting 1
SDL 2" 1
O.V 2x1 1
O.v 1x3/4 1
O.v 1/2 x 1 1
SDD 3/4 1
LDD 3/4 1
Kran 3/4 1
Paku 1
Obeng 1
Taspen 1
L set 1
Tang ptg 1
Selang
Kran
Ovs 3 bh
Ldd 3/4 1 bh
LI 3 bh
Sepatu boot jeep 20 psg
Jilid 2
Ptp sankyo karet 12

discount
Ptp sankyo karet 8

discount
Karya kabel 2x1,5 1 rel

Braco stop tempel 3
Panasonic 1
Bracco heler 4
Ptp sankyo karet 25 pcs

disc
Pipa galvanise 3' 2

begel 3" 2
baut 14" - 5 cm 4
Solar
Aki kering yuasa 1

Oli mesin 1
Oli gardan 1
Kiprok 1
Gojek dr mulia teknik
Solar
Tinta botol epson 664 2
Aqua mini
Pekerja berobat
Adaptor 2A/12V 1
Tang kakak tua 10

Meteran 7,5 m 1
Aqua
Semprotan air wipro 1 pcs

Kost julio
Selang vibrator 1 pcs
Air isi ulang 120
Bensin
CB peer 100 4
Ruber Pad 1
Amplas bulat 5
Uang makan operator & teknisi SCG ready mix
gojek dr cahaya abadi
Bensin
Bensin
Bensin
Bensin
Map zipper 1 pcs

Sp snowman 2 pcs
Pylox 2 bh
Karet tangki 1
Balon stop 1
Oli mesin 1
Swith rem kanan 1
Service
Karburator 1
Buku agenda 1 bj
Isi pensil mekanik 3 bj
Bensin
Aqua mini 1 karton
Laminating A3 3
HVS A3 70g 2
Kost p.seger
Bensin
NBBH SS
Ring M10
Solar
cup
Bensin
XT OL MB 1030
UM operator readymix
Solar
cup
Aqua mini 1 karton
Air aqua
Isolasi kertas 2 pcs
Aqua botol 6
Air aqua
Mesran B
Amplot tanpa tali 2 pcs

Amplop samson 5 pcs
Map biasa 10 pcs
Tanda terima 1 pcs
Materai 6000 10 pcs
Pulsa kantor
Essen 7,5m meteran 5 pcs
Aiken spray 3
solar p.min
jirigen 30l 1
Solar
Akomodasi makan siang dg satpol PP
Benang 6 ikat
bensin
Paku beton 2 ktk
Fiting gantung 2 pcs
Colokan 4 pcs
Stop kontak arde 2 pcs
Stop kontak L 2 pcs
Lampu LED standart 2 pcs
Karpet lantai 2
pulsa hp p.grianto
Bensin
Bensin
Bensin
Bensin
Sepatu safty
Bensin
Bensin
Bensin
Hcl botol plastik 1 btl
Pulsa p.koiril
Kost dias
Kost p khoiril
Tali ris 10 bh
gojek
Nutrimax uricare
Sepatu safty 1 psg

Jas hujan pinguin 2 set
Konsumsi untuk ketemu kasatpol PP
Konsumsi untuk ketemu kasatpol PP
Service AC
Bensin
Bensin
Bensin
Voltaren 50mg tab@50

Hansaplas kain
Tambal ban
Skop lancip 4 pcs

Cangkul buaya RRT 5 pcs
Panyong asli + gagang 3 pcs
bensin
Kondangan ke tetangga project (p/mangku)
Solar
Gojek dr bpk putu (toko listrik)
Gojek dr cahaya abadi
Kuras wc pekerja
tambaan pipa 16m
Solar
J&T
HVS F4 1
Buku hc oktavo 1
Amplop tanpa tali 3
Aqua mini 1 karton
Paramex tablet
Aiken sanitizer
Rotho cool
Tolak angin
Rak sepatu silver
Connector pen fc set 11 1 pcs

Artline Ek 660 Green 1 pcs
Artline Ek 660 orange 1 pcs
Artline Ek 660 biru 1 pcs
Stabilo zebra fm-1 warna 1 pcs
Memoricard 2
Ongkir
Bensin
Bensin
Bensin
Myonal 50MG tab@100
Ckeck Up
Konsumsi pengecoran
Solar
UM operator mixer SCG readymix
Teknisi pompa HJB
Cuk b 2
Stock k 2
Solasi 1
BWS 3
Tang camel 4" 1
Pertalite
Main frame T 170 standart 40

Cross Brase T 220 standart 40
Join pin 76
Air minum isi ulang 160
Bensin
Kuncian mata hammer 2 set
Paket T sel data hp kantor
buis beton 4
tutup 1
Main frame T. 170 standart 40 bj

Join pin 80 bj
CB peer Bull 203 5 pcs
Aqua
Air isi ulang 8 gln

Bensin
Jirigen
Aqua
Bensin
Bensin
Bensin
Um pompa &mixer SCG readymix
Bensin
Bensin
Bensin
Isolasi 10 pcs
Stater Gx160 1 pcs

Pasang + service
Solar
Oli 2l
Bensin
Map zipper 1 pcs

Ball snowman 1 pcs
Ballp masterpen 2 pcs
Pylox 2 pcs
Isolasi kertas 1 pcs
Penambahan sambungan pipa pengecoran HJB
Stop kontak 3 pcs

Cutter 1 pcs
Tespen 1 pcs
Solasi 1 pcs
Oli mesran B ultr 1 bh
Buku kwitansi 3 bj
Buku nota NCR K 2 2 bj
Plakban bening phonix 1 bj
Kertas HVS A3 1 bks
Isi staples No 3 kangaro 1 pak
Isi staples No 10 1 pak
Correction Roller trifelo 1 bj
Binder clip 260 1 bks
Tinta botol Epson 664 kuning 1 bj
Tinta botol Epson 664 merah 1 bj
Tinta botol Epson 664 biru 1 bj
Tinta botol Epson 664 hitam 1 bj
Pisau cap mata 4" 3 pcs
Bulanan babinsa 1
Bulanan babinsa 2
Bensin
Isolasi kertas 1
Palu besi 1
Tambal ban tubles
Pengobatan pekerja
Paratusin
Bensin 3l
Bensin
Air aqua 5 btl
Sikadur 31CF 6kg 1
Service molen +ganti klaker gentong
Bearingv 30208 1 pcs

gemuk
Bensin
Bensin
Bensin
Um operator ready mix
Solar
Pemeriksaan pekerja ke dr, jait luka
Bensin
Kran bola 3/4 hpp 3 pcs

Perlove 1 x 3/4 5 pcs
Perlove 3/4 x 1/2 5 pcs
Tee pvc 2 pcs
Kawat loket ijo 1/2
Transport travel bali -sby
Transport bali- jombang
Oli 4l
Isolasi kertas 1
Tang kakak tua 5 pcs
Gum (catut) 3 pcs
L 3/4 15
Stop broco 5 bh
Mata cisel SDS lancip bsch 1 pcs
Kabel twisted 2 x 16 100 m
Mata cisel SDS lancip bsch 1 pcs

Mata cisel bobok lancip DCA 1 pcsq
Colokan dexicon 1 pcs
Solasi kertas 1
Rafia 1
Kapur besi 3 pak
CB peer bull 203 5 pcs

Mata bor beton sds 14 160mm bosch 3 pcs
Mata cisel bobok lancip dca 1 pcs
HCL botol plastik 1

Kuas putih 2 12 1
Tali kipas van belt vibrator 2 pcs
Kunci pipa 14" 1
Solasi coklat 6 pcs
Ban dalam artco 10
Bensin
Solar
Bensin
Bensin
Solar
Bensin
Bensin
Bensin
Solar
Bensin
Bensin
Bensin
Solar
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Solar
Air aqua
Air aqua
Air isi ulang 125
Air isi ulang 165
Air aqua
SP snowman 1
Plakban gesek 1
Foto cpy berkas penyanding
FC A3 23
FC A4 106
Box file 1
Agenda 1
Buku hc 2
vs A4 1
Clip bard kayu 2
Ordner bantex A5 2
Map zipper vtec 1
Ball piccolo 2
Ganti aki
Kost p seger
cuci motor
kost dias
kost p khoiril
rawat luka + pengbatan pekerja
dartantulle
um teknisi dan operator SCG
Gembok 2
Tissu
J&T
Budget pembelian sepatu safty 2 org
Listrik bulanan
pulsa p grianto
pulsa hp kantor
Gaji ibu made
Uang makan operator SCG readymix
Taksi dr bandara ke proyek
transport dr gubeng ke bandara juanda
akomodasi perjalanan dr surabaya - bali
Gjek dr cahaya abadi
gojek dr saerah teknik

Gojek dr rajawali listrik
Tiket pesawat p khoiril
Tiket pesawat dias bali - sby
Bensin
Bensin
Bensin
Bensin
solar
Bensin
Bensin
Bensin
Bensin
Solar
Solar
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Solar
Bensin
Bensin
Bensin
Bensin
Transport dr bandara ke rumah
transport dr proyek ke bandara
Transport dr bandara ke proyek
Transport pp pengujian besi naik gocar
Transport service stemper
Transport pengantaran hasil uji tarik

Tiket pesawat dias sby - bali
Aqua botl mini 20 btl
Aqua 1
aqua gelas 1
Aqua 1
Roti konsumsi kedatangan tamu
Air isi ulang 175
Uang makan teknisi pompa SCG
Uang makan teknisi pompa SCG
Uang makan nita anak magang 20 hr
Uang makan dwi anak magang 20 hr
Viks
Neuralgin
kirim dokumen
Pulsa hp kantor
Pulsa hp kantor
Pulsa hp kantor
Plakban gesek
Isolasi B 1
Isolasi kertas 1
Babinsa 1
BabinsA 2
Pemeriksaan kecelakaan pekerja
Tes besi
Perpanjang sewa scafolding

Sabit
Oli mesran
Oli mesran
Paku beton 3 2 kg
Pilok merah 1
Solasi kertas
Paku beton putih 7 cm 1 ktk
Spring stemper
Baut
Oli
Packing
Service
Kasutan 2
Sarung tangan 63 lusin
Air aqua
Air aqua
Air isi ulang 6
Air isi ulang 185
Transport juanda - rumah
Transport proyek - bandara ngurah rai
Akomodasi bali - surabaya
Gojek dr surga baut
Tiket pesawat citilink
Tiket pesawat citilink
Bensin
Bensin
Bensin
Bensin
Bensin
Drigen
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Solar
Bensin
Bensin
bayar listrik
Kos p seger
Minyak tawon
J&T kirim dokumen
Konsumsi lembur pengecoran
UM mbil mixer dan teknisi pompa PT SCG

Batrai laptop sony
Super tetra
Betadine 3
L/plast
Kasahusada
Keyboard
gojek
Ordner merah 4
Correction roll 1
Paper clip 1
Ballp standart 1
Sendok mkn 1
Ballp piccolo 2
Garis faber 1
Mata bor beton sds 16 bsch 2

Mata br beton sds 10 bosh 2
Selang 20 m
Benang 4
Catok 1
Tali ris 5
Bendera merah putih 2
Tali 1
Paku ulir 2
Bambu 2
Pipa 1 BSH 2 btg
Isolasi kertas 1
Sarung tangan benang 37 lsn
Tie rod 15/17 x 100 cm 60 PCS

Wing nut merk TM 120 PCS
ppn
Tanah subur 1 rit
Main frame T. 170 standart 40 bj

Join pin 80 bj
Disc
Akomdasi perjalanan ke proyek
taxi bandara ngurah rai - proyek
Taxi dr rumah ke bandara juanda sby

Tiket pesawat p grianto sby - bali
Gojek dr ud K3
Expedisi pengiriman wing nut
Gojek dr surga baut canggu
Uang makan operator pt SCG readymix
Uang makan operator pt SCG readymix
Gojek dr surga baut canggu
Jerigen 1
Tissue nice
Gaji ibu made

Paramex
Bodrex
Nutrimax
Aqua gelas
Binder clip 200 lsn 1

Amplop tanpa tali 10
Kost P khoiril
Kost dias
Bensin
Bensin
Bensin
Bensin
Solar
Bensin
Bensin
Solar
Bensin
Steker broco 5
Broco sk 3 lbng 3
Uticon 3 lbng 3
disc
Kapak besar 2
Oli mesin u/ alat teknik
Paku 2
Palu
Oli mesran 2
Lem silikon 1
Lem tribun 1
Baut 14 6
Ring 14 6
Bensin
Laundry tas laptop p grianto

Paku beton 3
Benang 3
Paku beton 2
Air aqua 1
Air aqua
Paku beton 5 5
Paku beton 7 5
Uang makan SCG ready mix
Pengobatan pekerta
Safty line 3" x 300 m
Solar
Bensin
Pulsa paket telpn hp kantor

Pulsa paket data hp kantor
Tiket pesawat p seger Sby- Bali
Pulsa p khoiril
Pulsa p grianto
Bensin
Oli idemitsu 2T 1

U- Head 200 bj
ongkir
Kran 3/4 1
Ldd kuning 3/4 1
Sikadur 31CF normal 6kg 1
Jamuan kedatangan babinsa dan tim

Sikadur 31CF normal 6kg
Transport dr bandara ke rumah
Transport dr proyek - bandara ngurah rai
Air isi ulang 185
HVs A4 1
Refil mech joyko 1

joyco 2b 1
stapler max 1
pcket file A4 1
Hvs A3 1
Stempel security
bensin
oli mesran
Kran 3/4
L 3/4
J &T
Join pin 76
Disc
cuci motor vario
Bensin
Bensin
Bensin
Bensin
press ban
pylox
tiket pesawat bali - sby
tiket pesawat bali - sby
gojek dr atika mandiri

gojek dr cahaya abadi
bensin
bensin
bensin
aqua
bensin
bensin
bensin
mouse lenv cable
Babinsa 1
Aqua
Oli
Babinsa 2
uang makan nita (anak magang) 24 hr
uang makan dwi (anak magang) 23 hr
solar
bensin
uang makan SCG ready mix
bensin

Join pin 76
Disc
Oli mesran
Meteran 7,5m 1
Gagang pacul 5
Busi engine denzo 1
Sarung tangan benang 50 lsn
Benang 5
Safty line '" x 300m 3 roll
Gembok brabines 1
Gembok FRT 1
rantai 1
Paku beton 1"
Pylok
Hamatsu 2
Bensin
Bensin
Bensin
Bensin
Solar
Bensin
Aqua
Cuci motor
J&T
Pulsa p grianto
Leukofic
Masker 16 lsn
Ongkir
Air minum isi ulang 185
Plakban gesek nashua 1 pcs

SP snowman G12 hitam 2 pcs
Correction pen kenko 2 pcs
Ballp picknock 1 pcs
Air isi ulang 6 gln
Flashdisk
Air isi ulang 1
Kost p seger
Transport dr bandara ngurah rai - proyek
Transport dr bandara juanda - rumah
Transport dr rumah - bandara juanda sby
Transport dr bandara ngurah rai - proyek
Transport dr rumah - bandara juanda sby
Transport 10 pekerja 10 org
Gojek dr cakrawala
Tiket pesawat anita

Tiket pesawat diki
Tiket pesawat julio
Kasutan kayu 3
Trowel 1
Kasutan plastik 1
Spon 5 pcs
Kawat 3m
Jidaran 4 pcs
Tali tampar 20 m
Kran 3/4 3
Sock dd 3/4 3
Mur 12 4 pcs
Paku beton 7 5
Kapur besi 3
Kasutan plastik 2 pcs

Kasutan K 1 pcs
Palu 6 pcs
Jidaran 4 pcs
Oli mesran 6l
Ekspedisi bahan semen
Gojek dr jaya raya
Gojek dr UD K3
Tiket travel julio sby - bali

Solar
Bensin
Bensin
Solar
Bensin 2l
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Bensin
Test rapid julio (surveyor)
UM teknisi pompa & mobil molen PT SCG
Kos dias & anita
Aqua
Kos p khoiril & p grianto
Paratusin
Oli castrol
Oli 2
Oli
Air aqua
Rotho cool 1
Leukoplast 3
Onemed rivanol 1
UM mobil molen PT SCG readymix
Gaji ibu made
Bos arem la & pasang 2

Bl belakang zeneos 1
Balon depan IA 1
Oli mesin 1
Oli gardan 1
XL ol 1030 08 1
Konsumsi babinsa, pecalang dll
Skiner msk 5s 1
Nice Tis 900
Betadine solution
Alkhohol
Correction pen cox 1
Rautan maped 1
Ballp Snwman 1
Artline supreme brush epff green 1
artline supreme brush epff blue 1
artline supreme brush epff purple 1
Aqua mini 1 duz
Lampu LED panasonic
Tambal ban
Listrik
Connector RG6-set 2
Connector Power jack 1
Helm ts orange 25
TT OWNER
Besi beton polos SNI 8 mm 75 btg

Besi beton polos SNI 10 mm 35 btg
Besi beton ulir SNI 13 mm 202 btg
Besi beton ulir SNI 16 mm 56 btg
Besi beton ulir 13 mm 380 btg

disc 1%
Semen tiga roda 200 sak

disc 2%

disc 2%

Disc 2%

Disc 2%

Disc 2%

Disc 2%
Wiremesh 15 roll
Beton Readymix 59 m3
Pompa
Liemstone 50 rit
Solar deluxe 800 ltr
kontrak dumtruk 3 hr
rental dozer
Semen tiga roda 200 sak
Liemstone 50 rit
Triplek 9mm 59 lnjr
Kayu Lokal 4 x 6 4 m3
Liemstone 98 rit
Solar delixe 300 ltr
Kontrak dumtruk 8 hr
Sewa alat berat + um
Pipa 4D wavin 50
Pipa 5AW wavin 25
L 2 AW 25
L2D 25
Sewa doozer 4 hr
Vibro sakai
Um operator doozer 8 hr
solar dexlite 710 ltr
Pompa
Pompa
Beton Readymix 5 m3
Beton Readymix 3 m3
Beton Readymix 4 m3
Liemstone 5 rit
Solar 600 l
alat berat dan um operator
Kontrak dumtruck 8 hr
Kontrak dumtruk 4 hari

Sewa alat berat & um operator
Solar 300 l
Batu kali 9 rit
Pasir halus 4 rit
Semen Gresik 200 zak

ppn 10%
Listrik
Sewa dumtruck 2 hr
Sewa alat berat & um operator
Batu kali 7 rit
Pasir 2 rit
Solar 240 l
Sewa alat berat & um operator 5 hr

Solar dexlite 300 l
Pasir 7 rit
Batu pecah 13 rit

ppn 10%
Besi beton ulir 16 TS 40 300 btg
Bata Ringan Paket 10 m3
Bata Ringan 10*20*60 44.88 m3

Perekat 47 sak
Kawat Bendrat 10 roll

Sewa dumtruck 6 hr
Alat berat 8 hr
Um operator 8 hr
Solar 480 l
Batu kali 3 rit
Pasir 1 rit
Besi ulir 10 TS 40 500 btg
Batu kali 23 rit

Pasir 14 rit
Sewa alat berat & um operator 6 rit
Solar 360 l
Sewa dumtruck 10 hr
Besi ulir 16 500 btg
Pasir 3 rit
Sewa dumtruck 14 hr
Sewa alat berat 10 hr
Solar dexlite 600 L

bendrat 10 roll


ppn 10%

ppn 10%
Sewa alat berat & um operator 5 hr

Sewa dumtruck 10 hr
Solar 300 l
Pasir 7 rit
Batu kali 14 rit

ppn 10%

ppn 10%

ppn 10%
Beton Readymix 107.5 m3

pompa
MU 302 bahan pasangan dan plesteran 50kg 200

MU 250 bahan acian plesteran 40kg 50

Beton K300 99.5 m3
Pasir 5 rit
Sewa Dumtruck 12 hr
Sewa exavator 8 hr
Solar 480 l
Beton K300 127.5 m3

Pompa

Beton K300 95 m3
Pompa
Solar dextile 600 L

Sewa Dumtruck 6 1/2 hr
Pasir halus 8 rit
Sewa dumtruck 4 hr
Solar dextile 480 l
Alat berat 8 hr
Pasir halus 8 rit

ppn 10%

Beton K300 103.5 m3

Pompa
Beton K300 68 m3
Pompa

Beton K300 7 m3

Sewa dumtruck 2.5 hr
Solar dextile 420 l
Batu kali 2 rit
Pasir halus 5 rit

ppn 10%

Triplek 9mm 100 lbr

Kayu 4 x 6 5 m3
Sewa dumtruck 6 hr
Solar dextile 720 l
Pasir halus 3 rit
Sewa alat berat 96 jam
um operator 12 hr
Sewa alat berat 64 jam

Uang makan operator 8 hr
Batu kali 5 rit
Pair halus 4 rit
Sewa dumtruck 8 hr
Solar dextile 480 l

Join pin 1200 bj
Ongkir
Beton K300 103 m3

Pompa
Kayu 5 x 10 5 m3
Kayu 5 x 7 x 400 5 m3
Sewa alat berat exavator 68 jam

Uang makan 10 hr
Sewa dumtruck 4.5 hr
Pasir halus 5 rit
Koral 1 rit
Solar 600 L

Kayu 4 x 6 100 lmbr

Triplek 9mm 5 m3
Besi polos SNI 8mm 200 btg

Triplek 6mm 50 lb
Triplek 9mm 100 lb
Kawat tali @ 20kg 10 roll
Kayu 5 x 10 x 100 5 m3
Kayu 5 x 7 5 m3
Paku 10 cm 5 dus
triplek 9mm 100 lb
Paku 5cm 5 dus
Waterstop WSF 200 x 25m 12

Disc
Beton K300 6 m3
Beton K300 125 m3

Pompa
Beton K300 30 m3
Pompa
Beton K300 5 m3
Beton K300 52 m3
Wiremesh M7 35 lmbr

BALI
Harga Satuan Total Subtotal Proyek
(Rp) (Rp) (Rp)
76,000 3,800,000
47,000 1,410,000
170,000 1,700,000
6,910,000 jimbaran baru
5,555,000 5,555,000
5,555,000
850,000 850,000
80,000 800,000
1,650,000 sinar surya gatsu
99,000 2,673,000
2,673,000 UD K3
3,000,000 3,000,000
3,000,000 Julio
135,000 2,160,000
95,000 190,000
2,350,000 Torin
1,700,000 1,700,000
1,700,000 toko saerah teknik
1,900,000 1,900,000
1,900,000 jaya bali
600,000 1,200,000
1,200,000 yoshi mandiri
103,584 21,752,640
1,450,000 1,450,000
85,000 85,000
135,000 135,000
1,670,000 DJ Computer
1,000,000 1,000,000
1,000,000 surveyor
95,000 380,000
95,000 190,000
60,000 240,000
175,000 175,000
75,000
1,060,000 K3
6,000,000 6,000,000
6,000,000 bali bagus motor
2,750,000 2,750,000
2,000,000 2,000,000
2,000,000 bu made
500,000 500,000
500,000 p khoiril
500,000 500,000
500,000 p grianto
2,600 2,600,000
2,600,000 ud mertasari
1,000,000 1,000,000
49,000 9,800,000
9,800,000 K3
4,700,000 4,700,000
4,700,000 p. ari
1,000,000 1,000,000
1,000,000 dias
750,000 750,000
350,000 350,000
110,000 110,000
1,100,000
2,310,000 PT telio inti nusa
1,200,000 1,200,000
1,200,000 K3
130,000 1,300,000
32,000 64,000
1,364,000 K3
445,000 445,000
95,000 190,000
635,000 K3
550,000 4,400,000
22,000 44,000
4,444,000 K3
10,075,000 10,075,000
10,075,000 k3
40,000 800,000
40,000 160,000
45,000 1,575,000
1,200,000 1,200,000
50,000 2,000,000
30,000 90,000
20,000 200,000
95,000 1,425,000
75,000 1,500,000
8,150,000 K3
1,500,000 3,000,000
3,000,000 K3
900,000 900,000
900,000 santarama
1,550,000 1,550,000
1,750,000 1,750,000
320,000 320,000
2,600 10,532,600
10,532,600 K3
16,000 80,000
3,500,000 3,500,000
1,500,000 9,000,000
12,580,000 K3
20,000 160,000
350,000 700,000
150,000 600,000
1,460,000 sinar gatsu
4,750,000 4,750,000
4,000,000 8,000,000
75,000 1,200,000
9,200,000 santarama sakti
11,000,000 11,000,000
22,000 220,000
220,000 k3
10,000 200,000
200,000 K3
10,000 100,000
100,000 K3
2,600 5,200,000
5,200,000 K3
310,000 1,550,000
1,550,000 K3
110,000 550,000
550,000 K3
2,100,000 2,100,000
2,100,000 2,100,000
1,500,000 3,000,000
1,200,000 6,000,000
90,000 900,000
14,100,000 K3
2,600 7,800,000
7,800,000 K3
1,850,000 1,850,000
115,000 230,000
230,000 K3
100,000 500,000
500,000 K3
338,100 2,028,600
166,400 1,664,000
105,800 1,058,000
4,750,600 K3
1,600,000 1,600,000
1,600,000 K3
700,000 33,600,000
10,500 1,050,000
1,600,000 1,600,000
1,600,000 istana teknik
2,600 7,306,000
7,306,000 K3
340,000 3,400,000
3,400,000 K3
2,100,000 2,100,000
2,100,000 K3
1,150,000 2,300,000
2,300,000 harmony teknik
10,560 2,154,240
2,154,240 UD surya
6,184,500 6,184,500
6,184,500 PT atika mandiri
94,000 4,700,000
11,000 550,000
7,000 350,000
17,500 875,000
6,475,000 K3
600,000 1,200,000
37,500 375,000
20,000 2,000,000
50,000 300,000
50,000 1,500,000
1,500,000 multi sarana bangun
1,900,000 1,900,000
1,900,000 1,900,000
2,600 2,600,000
2,600,000 K3
85,000 340,000
340,000 K3
2,600 5,200,000
5,200,000 K3
48,000 2,400,000
50,000 100,000
2,500,000 K3
435,000 435,000
145,000 145,000
450,000 450,000
85,000 85,000
1,115,000 K3
1,675,000 1,675,000
650,000 1,300,000
1,875,000 1,875,000
50,000 250,000
107,800 2,695,000
750,000 750,000
350,000 350,000
110,000 110,000
750,000 750,000
350,000 350,000
110,000 110,000
1,900,000 1,900,000
1,900,000 1,900,000
87,500 4,375,000
1,200,000 4,800,000
9,175,000 K3
1,200,000 12,000,000
12,000,000 K3
51,000 153,000
435,000 435,000
25,000 75,000
663,000 K3
425,000 425,000
325,000 325,000
325,000 650,000
325,000 975,000
395,000 395,000
32,500 1,625,000
8,000 800,000
800,000 K3
2,600 3,302,000
3,302,000 K3
2,600 10,400,000
10,400,000 K3
3,350,000 3,350,000
1,900,000 1,900,000
228,000 2,280,000
1,900,000 1,900,000
29,966,700 29,966,700
29,966,700 PLN
1,900,000 1,900,000
3,350,000 6,700,000
48,000 2,400,000
3,350,000 6,700,000
1,900,000 1,900,000
1,900,000 1,900,000
51,840 1,762,560
1,762,560 ud.surya
1,900,000 1,900,000
1,900,000 1,900,000
1,900,000 1,900,000
48,000 4,800,000
5,700,000 5,700,000
5,700,000 p.seger
1,900,000 1,900,000
1,900,000 1,900,000
1,900,000 1,900,000
3,350,000 3,350,000
34,000 340,000
137,000 3,425,000
87,500 2,187,500
2,187,500 UD K3
750,000 750,000
350,000 350,000
110,000 110,000
3,350,000 3,350,000
325,000 650,000
45,000 225,000
1,900,000 1,900,000
6,300 315,000
9,700 485,000
800,000 K3
21,600 2,160,000
2,160,000 SCI
340,000 1,700,000
1,700,000 K3
87,500 2,187,500
85,000 425,000
2,612,500 K3
3,350,000 3,350,000
228,000 456,000
1,900,000 1,900,000
3,350,000 3,350,000
58,000 2,900,000
3,350,000 3,350,000
1,900,000 7,600,000
49,000 2,450,000
2,450,000 K3
2,100,000 4,200,000
87,500 4,375,000
8,575,000 K3
1,900,000 1,900,000
4,180,000 4,180,000
4,180,000 Harapan jaya beton
35,000 1,225,000
1,225,000 UD cakrawala
220,000 4,400,000
3,350,000 3,350,000
30,000 390,000
600,000 600,000
230,000 1,150,000
15,000 75,000
375,000 750,000
9,000 18,000
1,993,000 UD K3
1,900,000 1,900,000
1,900,000 1,900,000
555,000 2,775,000
32,000 96,000
40,000 120,000
2,991,000 UD.K3
230,000 1,150,000
15,000 75,000
375,000 750,000
9,000 18,000
1,993,000 UD K3
3,350,000 3,350,000
1,900,000 1,900,000
1,900,000 1,900,000
2,500,000 7,500,000
2,500,000 7,500,000
3,350,000 3,350,000
1,900,000 1,900,000
1,900,000 1,900,000
53,000 1,325,000
196,000 980,000
168,000 840,000
415,000 830,000
325,000 650,000
325,000 650,000
1,900,000 1,900,000
48,000 4,800,000
1,900,000 1,900,000
3,350,000 3,350,000
48,000 4,800,000
87,500 2,187,500
2,187,500 K3
2,750,000 2,750,000
750,000 750,000
350,000 350,000
110,000 110,000
75,000 750,000
60,000 600,000
15,000 30,000
17,500 17,500
3,350,000 3,350,000
3,350,000 3,350,000
325,000 975,000
325,000 1,625,000
1,900,000 1,900,000
1,900,000 1,900,000
2,450,000 7,350,000
1,900,000 5,700,000
3,350,000 3,350,000
3,350,000 3,350,000
1,900,000 3,800,000
3,350,000 6,700,000
1,900,000 1,900,000
150,000 450,000
3,350,000 3,350,000
2,300 3,220,000
87,500 4,375,000
4,375,000 UD K3
87,500 4,375,000
4,375,000 UD K3
3,350,000 3,350,000
3,350,000 3,350,000
3,350,000 3,350,000
3,350,000 3,350,000
2,300 3,220,000
3,350,000 3,350,000
1,900,000 1,900,000
220,000 3,300,000
30,000 600,000
600,000 UD K3
48,000 4,800,000
1,850,000 1,850,000
3,220,000 6,440,000
2,300 2,300,000
3,350,000 3,350,000
1,900,000 3,800,000
30,000 450,000
150,000 600,000
30,000 600,000
2,300 2,300,000
1,800,000 3,600,000
2,300,000 6,900,000
220,000 3,300,000
2,300 6,900,000
1,850,000 1,850,000
2,300 6,900,000
30,000 570,000
2,300 6,900,000
3,350,000 3,350,000
3,450,000 3,450,000
3,450,000 6,900,000
48,000 4,800,000
8,000 160,000
30,000 600,000
3,450,000 6,900,000
84,000 8,400,000
345,000 690,000
310,000 620,000
310,000 620,000
235,000 470,000
750,000 750,000
350,000 350,000
110,000 110,000
224,000 4,480,000
4,480,000 sukses mitra abadi
3,450,000 3,450,000
84,000 8,400,000
2,300 1,150,000
1,150,000 maharani
6,250 1,250,000
6,250 1,250,000
0 0
6,250 1,250,000
6,250 1,250,000
5,000 500,000
5,000 500,000
1,000,000 1,000,000
1,100,000 1,100,000
2,300 3,450,000
1,800,000 9,000,000
2,300,000 11,500,000
2,300 3,450,000
15,454 3,090,800
309,091
3,400,000 pt tangga mas jaya makmur
2,300 2,300,000
2,300,000 maharani
8,000 400,000
400,000 K3
310,000 1,550,000
310,000 1,550,000
2,300 4,600,000
4,600,000 maharani
2,300 2,300,000
2,200,000 11,000,000
2,300,000 11,500,000
235,000 1,175,000
5,000 1,500,000
5,000 1,500,000
200,000 200,000
35,000 3,500,000
2,300 3,450,000
320,000 1,600,000
320,000 1,600,000
54,000 216,000
2,300 2,300,000
2,300,000 danaton
2,300,000 11,500,000
350,000 350,000
225,000 2,250,000
2,200,000 11,000,000
750,000 750,000
350,000 350,000
110,000 110,000
5,000 1,000,000
5,000 1,000,000
200,000
2,300 2,300,000
2,300,000 dhanaton
96,000 960,000
235,000 470,000
30,000 300,000
2,300,000 11,500,000
84,000 8,400,000
320,000 1,600,000
320,000 1,600,000
2,300 2,300,000
2,300,000 dhanaton
2,300,000 11,500,000
49,500 2,475,000
2,475,000 K3
5,535,200 5,535,200
360,800 360,800
360,800 jaya raya utama
550,000 550,000
15,000 60,000
40,000 200,000
5,000 25,000
40,000 200,000
2,300 1,150,000
1,150,000 dhanaton
130,000 520,000
100,000 100,000
620,000 dhanaton
6,250 1,250,000
6,250 1,250,000
0 0
6,250 1,250,000
6,250 1,250,000
5,000 500,000
5,000 500,000
31,700 317,000
44,380
272,620
moro jaya
2,300 1,150,000
1,150,000 dhanaton
108,900 2,722,500
1,275,000 1,275,000
49,500 4,950,000
4,950,000 UD K3
49,500 1,485,000
120,000 240,000
1,725,000 UD K3
980,000 1,960,000
21,600 1,080,000
1,080,000 Safty corner indonesia
2,300 2,300,000
2,300,000 dhanaton
40,000 80,000
49,500 2,475,000
2,555,000 UD K3
10,000 110,000
600,000 600,000
1,800,000 9,000,000
1,000,000 1,000,000
1,000,000 p adi
5,000 1,000,000
5,000 1,000,000
310,000 1,550,000
75,000 1,500,000
100,000 100,000
1,600,000 PT krisna satria mandiri
85,000 255,000
255,000 UD K3
770,000 7,700,000
7,700,000 UD K3
2,300 1,150,000
1,150,000 dhanaton
2,200,000 2,200,000
225,000 2,250,000
55,000 550,000
50,000 50,000
5,000 1,500,000
5,000 1,500,000
49,500 4,950,000
4,950,000 UD K3
49,500 4,950,000
4,950,000 UD K3
750,000 750,000
350,000 350,000
110,000 110,000
30,000 300,000
49,500 495,000
1,026,400,960
1,950,000 1,950,000
1,950,000 asia ponsel bali
30,000 30,000
30,000 nindya cell
45,000 45,000
18,000 18,000
125,000 125,000
50,000 50,000
175,000 dias
95,000 95,000
95,000 sinar jaya
1,800 3,600
9,500 9,500
6,500 13,000
20,000 20,000
3,500 3,500
7,500 7,500
1,250 1,250
500 2,500
1,500 7,500
3,000 6,000
74,350 dewa dewi
250,000 250,000
25,000 25,000
275,000 berkah jaya
50,000 100,000
100,000 dias
117,000 234,000
234,000 air asia
17,000 17,000
17,000 dias
8,000 16,000
6,500 6,500
10,000 10,000
32,500 dapur murah
25,000 25,000
52,000 52,000
77,000 happy celluler
15,000 15,000
15,000 dias
55,000 55,000
55,000 dias
21,000 21,000
21,000 J&T
25,000 25,000
8,500 8,500
8,500 8,500
7,500 7,500
17,000 17,000
3,000 9,000
10,000 20,000
95,500 dewa dewi
107,000 107,000
6,000 6,000
113,000 dias
117,000 117,000
6,000 6,000
123,000 dias
8,000 8,000
8,000 kencana baut
75,000 225,000
225,000 dasa jaya
32,000 32,000
47,500 95,000
4,200 4,200
507,300 507,300
7,700 15,400
22,500 22,500
9,500 9,500
17,000 17,000
702,900 tirta surya
5,000 5,000
10,000 10,000
1,800 9,000
12,500 12,500
50,000 50,000
1,800 10,800
1,000 4,000
800 3,200
15,000 15,000
59,000 59,000
59,000 PLN
15,000 15,000
15,000 dias
70,000 70,000
25,000 50,000
13,000 13,000
6,000 30,000
165,000 330,000
330,000 murti sari
18,000 18,000
18,000 dias
100,000 200,000
90,000 180,000
8,000 80,000
460,000 toko dian
15,000 15,000
15,000 dias
13,000 13,000
13,000 dewa dewi
36,500 36,500
18,200 18,200
16,700 16,700
5,500 5,500
3,200 3,200
43,600 mega arta
100,000 100,000
100,000 p. khoirul
1,300 6,500
6,600 6,600
6,600 6,600
6,600 6,600
8,300 16,600
1,000 1,000
3,700 3,700
208,100 208,100
19,000 19,000
274,700 rumah ateka
15,000 15,000
15,000 dias
102,500 102,500
102,500 indomaret
200,000 200,000
25,000 25,000
6,500 6,500
231,500 tio
20,000 20,000
20,000 arri teguh
70,000 70,000
30,000 30,000
10,000 20,000
10,000 10,000
65,000 65,000
195,000 astima jaya motor
502,500 502,500
502,500 alfamart
26,500 26,500
8,000 8,000
7,000 7,000
3,000 15,000
10,000 10,000
150,000 150,000
150,000 nyman swardana
6,000 192,000
192,000 Tu rino
18,900 18,900
18,900 indomaret
15,000 30,000
15,000 30,000
10,000 40,000
100,000 sumber dana
12,900 12,900
12,900 alfamart
20,000 20,000
20,000 arri teguh
50,000 50,000
25,000 25,000
20,000 20,000
46,000 46,000
15,000 15,000
12,000 12,000
132,000 132,000
52,000 52,000
55,000 55,000
234,000 234,000
641,000 kecak jayaning jaya
15,000 15,000
15,000 arri teguh
20,000 20,000
20,000 dias
20,000 20,000
20,000 dias
55,000 55,000
26,500 79,500
14,000 14,000
3,300 9,900
4,000 4,000
17,500 17,500
17,500 alfamart
24,000 24,000
24,000 toko wikan
20,000 20,000
20,000 dias
79,900 159,800
97,900 97,900
353,000 353,000
29,900 29,900
640,600 PT Ace hardware
53,700 53,700
30,000 180,000
35,000 140,000
320,000 bina mitra motor
135,000 270,000
35,000 35,000
305,000 Powerindo
15,000 15,000
15,000 arri teguh
15,000 15,000
15,000 arri teguh
30,000 30,000
30,000 dias
6,000 150,000
150,000 tu rino
26,000 26,000
26,000 dias
400,000 400,000
400,000 p. khoiri
170,000 170,000
465,000 465,000
465,000 dias
170,000 170,000
170,000 p. khoirul
502,500 502,500
502,500 alfamart
15,000 15,000
15,000 arri teguh
20,000 20,000
20,000 dias
20,000 20,000
20,000 p khoiril
60,000 60,000
22,500 45,000
3,000 15,000
120,000 honda service
46,000 46,000
46,000 kencana motor
20,000 20,000
20,000 dias
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
210,000 210,000
160,000 160,000
160,000 dharmajaya
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
245,000 245,000
245,000 dapur murah
90,000 90,000
90,000 grianto
200,000 200,000
200,000 grianto
80,000 80,000
80,000 khoiril
20,000 20,000
20,000 julio
180,000 180,000
180,000 julio
400,000 400,000
400,000 julio
25,000 25,000
25,000 p. min
19,000 19,000
19,000 mega arta
20,000 20,000
20,000 arri teguh
100,000 100,000
100,000 toko helm
25,000 50,000
25,000 50,000
451,000 451,000
451,000 arri teguh
15,000 15,000
15,000 arri
15,000 15,000
15,000 arri
70,000 280,000
280,000 pande besi
20,000 20,000
20,000 warung putri
15,000 15,000
15,000 arri
15,000 15,000
15,000 p. khoiril
150,000 150,000
150,000 P. khoiril
165,000 165,000
15,000 15,000
9,200 460,000
65,000 65,000
525,000 depo electric
11,500 11,500
11,500 citra canggu
63,744 63,744
63,744 dias
20,000 20,000
20,000 p. choiril
35,000 35,000
20,000 20,000
55,000 indomaret
200,000 200,000
200,000 p.koiril
100,000 100,000
100,000 p. grianto
24,600 24,600
24,600 dapur prima
20,000 20,000
20,000 gojek
240,000 240,000
145,000 290,000
95,000 190,000
3,000 3,000
43,000 43,000
23,000 23,000
23,000 gojek
10,000 10,000
10,000 ud suci
20,000 20,000
20,000 arri teguh
102,500 102,500
102,500 BPR KS
20,000 20,000
20,000 arri
20,000 20,000
20,000 arri
20,000 20,000
20,000 dias
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
25,000 25,000
15,000 15,000
40,000 rimmel
20,000 20,000
20,000 citra
16,000 16,000
16,000 Indomaret
5,000 5,000
14,000 14,000
9,000 9,000
12,000 12,000
8,000 8,000
43,000 dapur murah
5,000 5,000
5,000 krisna
20,000 40,000
40,000 kantor
52,000 52,000
52,000 kantor
502,500 502,500
502,500 kantor
15,000 15,000
15,000 arri
210,000 210,000
210,000 klinik abi medika
95,000 95,000
95,000 nindya cell
9,000 9,000
5,000 5,000
17,781 17,781
17,781 p.khoirul
13,000 26,000
5,000 5,000
23,000 23,000
95,000 95,000
250,000 250,000
20,000 20,000
419,000 dapur murah
250,000 250,000
25,000 25,000
40,000 40,000
45,000 45,000
50,000 50,000
20,000 20,000
430,000 honda ahass
170,000 170,000
21,000 21,000
191,000 p.chairil
5,000 5,000
15,000 15,000
8,000 16,000
2,000 4,000
40,000 dapur murah
19,000 19,000
19,000 kantor
6,000 150,000
150,000 tu rino
7,500 22,500
22,500 kantor
15,000 15,000
15,000 arri teguh
530,000 1,060,000
6,500 65,000
9,500 142,500
12,000 72,000
4,100 4,100
17,000 17,000
7,900 7,900
4,000 4,000
1,372,500 tirta surya
320,000 640,000
640,000 scneider electric
5,700 11,400
24,200 48,400
59,800 tirta surya
1,000 1,000
2,000 2,000
1,500 1,500
1,000 5,000
600 1,200
85,000 85,000
95,700 citra canggu
5,150 57,000
57,000 spbu
313,000 313,000
313,000 PDAM
120,000 120,000
120,000 dr disa
30,000 60,000
60,000 sumber dana
17,000 17,000
17,000 gojek
10,000 200,000
200,000 p. kevin
20,000 20,000
20,000 gojek
90,000 90,000
90,000 arri teguh
15,000 15,000
15,000 arri
283,000 283,000
105,000 105,000
53,900 53,900
79,900 159,800
601,700 ace hardware
90,000 180,000
125,000 250,000
150,000 450,000
210,000 420,000
1,300,000 besi indah
65,000 325,000
20,000 20,000
345,000 kantor
20,000 20,000
20,000 kantor
15,000 15,000
15,000 gojek
35,000 70,000
70,000 kantor
100,000 200,000
90,000 90,000
290,000 sadar jaya
55,500 55,500
15,500 15,500
15,500 15,500
86,500 mini mart
18,000 18,000
18,000 sumber dana
51,500 51,500
51,500 pertamina
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
502,500 502,500
502,500 kantor
250,000 250,000
23,000 23,000
5,000 5,000
23,000 23,000
92,000 92,000
9,000 9,000
2,500 2,500
3,000 6,000
8,000 8,000
5,000 10,000
428,500 dapur murah
57,000 57,000
57,000 pertamini
19,000 19,000
19,000 gojek
24,000 24,000
24,000 gojek
20,000 20,000
20,000 p. khoiril
20,000 20,000
20,000 p. khoiril
20,000 20,000
20,000 p. khoiril
13,000 13,000
13,000 ud sinar sejatera
85,000 170,000
125,000 250,000
18,000 36,000
456,000 dapur murah
10,000 20,000
20,000 alas kaki
70,000 70,000
70,000 rimmel
20,000 20,000
20,000 dias
6,000 252,000
252,000 tu rino
20,000 20,000
20,000 kantor
7,000 28,000
28,000 lapangan
800,000 800,000
800,000 julio wardani
45,000 45,000
45,000 dias
20,000 20,000
20,000 dias
90,000 90,000
90,000 besi indah
435,000 435,000
435,000 p. seger
15,000 15,000
15,000 arri
15,000 15,000
15,000 arri
17,000 51,000
10,000 30,000
81,000 sumber dana
51,500 51,500
51,500 pertamina
17,000 17,000
17,000 winmotor
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
75,000 375,000
110,000 540,000
22,000 88,000
36,500 36,500
36,500 warung pande
4,000 8,000
5,000 5,000
4,000 4,000
5,000 10,000
12,000 12,000
56,000 56,000
5,000 10,000
105,000 murtisari
1,600,000 1,600,000
1,600,000 murdianto
10,500 1,050,000
700,000 2,100,000
21,000 21,000
21,000 j&t
15,000 15,000
15,000 arri
20,000 20,000
20,000 arri
15,000 15,000
15,000 arri
35,000 35,000
35,000 wondo motor
60,000 60,000
60,000 guna agung
185,000 185,000
220,000 220,000
70,000 70,000
43,000 43,000
518,000 astina jaya motor
3,000,000 3,000,000
3,000,000 saera teknik
150,000 150,000
150,000 dias
100,000 100,000
100,000 kantor
200,000 200,000
200,000 dias
40,000 40,000
40,000 lapangan
60,000 60,000
6,000 330,000
330,000 tu rino
500,000 500,000
500,000 p.khoiril
35,000 210,000
7,000 56,000
56,000 p.min
100,137 100,137
100,137 pertamina
20,000 20,000
20,000 arri
19,515 19,515
19,515 arri
20,000 20,000
20,000 kantor
2,800 5,600
4,500 4,500
70,000 70,000
20,000 20,000
20,000 kantor
10,000 10,000
10,000 p.khoiril
10,000 10,000
10,000 p.khoiril
20,000 20,000
20,000 p.khoiril
100,000 100,000
100,000 imut celullar
20,000 20,000
20,000 kantor
21,000 21,000
12,000 120,000
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 kantor
10,000 10,000
5,000 5,000
15,000 citra canggu
25,000 50,000
9,500 9,500
9,000 45,000
7,000 7,000
20,000 20,000
18,000 72,000
92,000 sumber dana
100,000 100,000
100,000 kantor
22,000 22,000
22,000 gojek
20,000 20,000
20,000 dias
125,000 375,000
110,000 110,000
485,000 sumber dana
35,000 35,000
35,000 p.seger
32,000 32,000
9,000 18,000
6,000 12,000
6,000 12,000
38,000 38,000
38,000 sinar mart
270,000 270,000
270,000 digital pro bali
1,000,000 1,000,000
1,000,000 dias
1,000,000 1,000,000
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
18,000 18,000
20,000 20,000
38,000 sumber dana
502,500 502,500
502,500 kantor
7,000 14,000
4,000 4,000
5,500 5,500
23,500 citra canggu
20,000 20,000
20,000 kantor
20,000 20,000
20,000 kantor
200,000 200,000
200,000
270,000 270,000
270,000 readymix
20,000 20,000
20,000 kantor
250,000 250,000
250,000 readymix
556,000 556,000
556,000 readymix
100,000 100,000
100,000 p khoiril
123,000 123,000
123,000 anita
135,000 135,000
135,000 anita
38,000 38,000
38,000 indomaret
175,000 350,000
350,000 dapur murah
2,400 2,400
2,200 4,400
2,500 5,000
10,000 10,000
9,996 9,996
13,200 10,670
42,466 rumah ateka
34,200 34,200
34,200 indomaret
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
28,000 112,000
112,000 sumber dana
12,000 24,000
5,500 11,000
8,000 8,000
3,000 3,000
600 6,000
52,000 citra canggu
20,000 60,000
15,000 15,000
15,000 arri
105,039 105,039
105,039 arri
15,000 15,000
15,000 dias
15,000 15,000
15,000 arri
70,000 70,000
70,000 arri
20,000 20,000
20,000 gojek
130,000 130,000
130,000 anita
25,000 25,000
25,000 toko 88
101,500 101,500
101,500 kantor
1,750,000 1,750,000
1,750,000 p.arri & p seger
50,000 50,000
50,000 p, seger
20,000 20,000
20,000 p.arri
14,400 14,400
2,000 4,000
4,000 4,000
1,500 4,500
8,760 8,760
1,000 4,000
1,968 1,968
21,000 21,000
2,500 5,000
5,000 5,000
2,535 5,070
35,000 35,000
115,000 115,000
20,000 20,000
20,000 p.arri
100,000 100,000
50,000 50,000
18,000 18,000
168,000 sadar jaya
50,000 100,000
5,000 75,000
20,000 20,000
50,000 50,000
50,000 p.arri
10,000 10,000
10,000 p.khoiril
15,000 15,000
15,000 dasa jaya
20,000 20,000
20,000 p.khoiril
18,000 18,000
18,000 p.khoiril
30,000 30,000
30,000 dasa jaya
15,000 15,000
15,000 dasa jaya
1,600,000 9,600,000
9,600,000 gemilang
57,471 57,471
57,471 tristar dewata
11,700 11,700
14,900 14,900
26,600 kantor
8,000 240,000
275,000 550,000
345,000 345,000
10,000 20,000
1,155,000 p.arri
10,000 10,000
10,000 p.arri
15,000 15,000
15,000 p.arri
285,000 570,000
570,000 harmoni teknik
45,000 45,000
27,000 135,000
300,000 600,000
50,000 200,000
15,000 60,000
6,250 625,000
11,000 55,000
1,540,000 mega listrik
502,500 502,500
502,500 kantor
170,000 170,000
20,000 20,000
20,000 dias
50,000 50,000
50,000 p.min
6,000 6,000
6,000 tu rino
450,000 450,000
450,000 pekerja
30,000 30,000
15,000 15,000
15,000 p.arri
55,000 55,000
55,000 DND
25,000 25,000
20,000 80,000
24,000 24,000
24,000 gojek
101,500 101,500
101,500 kantor
70,000 210,000
210,000 ud. Cakrawala
43,000 86,000
3,000 6,000
92,000 saaerah teknik
24,000 24,000
24,000 gojek
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
19,000 19,000
41,000 41,000
60,000 julio
35,000 35,000
35,000 julio
20,000 20,000
550,000 1,100,000
1,100,000 PG gatsu barat
810,000 810,000
810,000 PT SCG
100,000 100,000
100,000 p. khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
52,000 52,000
52,000 pt. surganya motor
105,925 105,925
105,925
p.seger
10,000 10,000
10,000 p.arri
15,000 15,000
15,000 p.arri
15,000 15,000
15,000 p.arri
6,000 90,000
5,000 10,000
38,000 38,000
138,000 toko surya
50,000 50,000
50,000 p.arri
502,500 502,500
502,500 kantor
6,000 570,000
570,000 tu rino
20,000 20,000
20,000 dias
15,000 15,000
15,000 K3
15,000 15,000
15,000 K3
800,000 800,000
800,000 SCG
15,000 15,000
15,000 garuda teknik
20,000 20,000
20,000 p. arri
20,000 20,000
20,000 p. arri
15,000 30,000
50,000 50,000
80,000 surga baut dalung
5,500 825,000
8,000 32,000
857,000 inti graha listrik
45,000 180,000
8,000 8,000
18,000 180,000
15,000 15,000
383,000 sumber dana
22,000 44,000
44,000 sinar sejaterah
5,000 10,000
20,000 20,000
20,000 kantor
30,000 30,000
30,000 p.arri
13,000 130,000
30,000 30,000
30,000 p.min
15,000 15,000
15,000 dias
15,000 15,000
15,000 p.seger
36,500 36,500
36,500 aqua
125,000 125,000
125,000 125,000
250,000 lancar jaya teknik
14,250 14,250
14,250 pt herosupermarket
21,900 21,900
43,000 43,000
13,750 13,750
64,500 64,500
23,700 23,700
166,850 pt herosupermarket
102,000 102,000
102,000 imut cellular
35,000 35,000
35,000 dasa jaya
20,000 20,000
20,000 kantor
30,000 30,000
30,000 p.seger
11,000 88,000
15,000 60,000
148,000 toko surya
800,000 800,000
800,000 julio
15,000 15,000
15,000 sumber dana
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
15,000 15,000
15,000 p.arri
15,000 15,000
15,000 p.arri
17,000 85,000
85,000 sn brawa
15,000 15,000
15,000 p.arri
100,000 100,000
100,000 pt.scg
18,000 360,000
360,000 ud merta sedana
20,000 20,000
20,000 dias
20,000 20,000
20,000 kantor
100,000 100,000
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 p.khoiril
5,500 5,500
6,000 12,000
10,000 20,000
8,000 8,000
50,000 50,000
50,000 pt scg
46,700 46,700
11,424 11,424
39,900 39,900
24,000 24,000
122,000 rumah ateka
7,000 35,000
35,000 kantor
7,000 56,000
56,000 kantor
28,000 28,000
12,000 12,000
40,000 sumber dana
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
75,000 75,000
75,000 heven cell
2,000,000 2,000,000
2,000,000 buk wayan darmi
50,000 50,000
50,000 p. khoiril
502,500 502,500
502,500 kantor
15,000 15,000
15,000 p.arri
15,000 15,000
15,000 p.arri
16,000 16,000
70,000 70,000
86,000 sn brawa
6,000 630,000
630,000 tu rino
55,000 55,000
55,000 cahaya terang teknik
5,000 5,000
5,000 tu rino
20,000 20,000
20,000 warung arya
1,500 375,000
375,000 fikar
40,000 40,000
10,000 10,000
50,000 mulia teknik
2,000 8,000
8,000 sn brawa
40,000 40,000
40,000 paman motor
55,000 110,000
110,000 sn brawa
50,000 50,000
50,000 pertamina
50,000 50,000
50,000 pertamina
101,500 101,500
101,500 kantor
1,759,000 1,759,000
1,759,000 kubu jalak "INN'
1,000,000 1,000,000
25,000 50,000
25,000 50,000
25,000 25,000
50,000 50,000
50,000 p.seger
502,500 502,500
502,500 kantor
42,000 42,000
42,000 j&t
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 dias
4,000 4,000
88,000 88,000
8,000 8,000
50,000 50,000
50,000 hendrak
5,000 10,000
10,000 p.arri
20,000 20,000
20,000 arif moto
18,000 18,000
18,000 sumber dana
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
38,000 38,000
38,000 p.arri
101,500 101,500
101,500 p.khoiril
20,000 20,000
20,000 p.seger
500,000 500,000
500,000 kantor
25,000 25,000
5,000 10,000
35,000 p.seger
20,000 20,000
20,000 kantor
2,425,500 2,425,500
2,425,500 KOI
500,000 500,000
500,000 P.khoiril
20,000 20,000
20,000 dias
1,000,000 1,000,000
1,000,000 sugiwinata
36,000 36,000
53,000 53,000
53,000 toko bahari
60,000 60,000
275,000 275,000
95,000 95,000
95,000 harmony teknik
285,000 285,000
8,000 48,000
48,000 artha jaya fotocopy
20,000 20,000
20,000 dias
25,000 25,000
25,000 gojek
101,500 101,500
101,500 p.khoiril
101,500 101,500
101,500 p.grianto
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 p.khoiril
110,000 110,000
110,000 sn brawa
6,000 72,000
72,000 tu rino
45,000 180,000
180,000 sumber dana
45,000 90,000
45,000 45,000
135,000 rahayu motor
109,345 109,345
109,345 p.seger
17,000 68,000
68,000 SN brawa
15,000 15,000
15,000 dasa jaya
17,000 34,000
34,000 p.khoiril
20,000 20,000
20,000 tu rino
502,500 502,500
502,500 kantor
45,000 90,000
90,000 sumber dana
20,000 20,000
20,000 kantor
15,000 15,000
15,000 P.arri
15,000 15,000
15,000 P.arri
15,000 15,000
15,000 P.arri
15,000 15,000
15,000 P.arri
52,500 52,500
52,500 p.seger
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 p.khoiril
42,000 42,000
42,000 pt.surga motor indonesia
90,000 90,000
25,000 25,000
35,000 35,000
85,000 85,000
20,000 20,000
255,000 kasih motor
7,500 75,000
75,000 cahaya abadi
35,000 35,000
50,000 50,000
50,000 dedix pertamini
33,500 33,500
41,500 41,500
9,600 9,600
65,400 alfamart
2,000 2,000
88,000 88,000
25,000 50,000
3,700 3,700
7,500 7,500
14,000 14,000
4,000 4,000
22,500 22,500
4,000 4,000
2,000 8,000
2,500 2,500
502,500 502,500
502,500 kantor
20,000 20,000
20,000 p.seger
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
500 139,500
15,000 30,000
20,000 20,000
20,000 dias
28,000 28,000
28,000 sumber dana
150,000 150,000
150,000 nizar
16,000 64,000
55,000 55,000
55,000 p.seger
20,000 60,000
10,000 10,000
20,000 20,000
15,000 60,000
20,000 20,000
170,000 murti sari
20,000 80,000
80,000 sn brawa
21,000 210,000
45,000 45,000
20,000 20,000
20,000 p.arri
15,000 15,000
15,000 p.arri
50,000 50,000
50,000 p.arri
20,000 20,000
20,000 dias
87,000 87,000
14,000 14,000
12,000 12,000
5,000 5,000
5,000 5,000
4,000 4,000
5,000 5,000
35,000 35,000
45,000 45,000
20,000 20,000
20,000 20,000
38,000 38,000
45,000 45,000
335,000 sumber dana
400,000 400,000
35,000 35,000
5,000 15,000
4,000 4,000
5,000 15,000
469,000 sumber dana
40,000 800,000
4,000 8,000
45,000 540,000
64,800 64,800
45,000 360,000
43,200 43,200
275,000 275,000
15,000 45,000
15,000 15,000
13,000 52,000
387,000 toko surya
45,000 1,125,000
135,000 135,000
165,000 330,000
25,000 50,000
5,000 20,000
55,000 55,000
55,000 p.seger
240,000 240,000
45,000 45,000
18,000 18,000
135,000 135,000
438,000 win motorcycle
24,000 24,000
24,000 gojek
55,749 55,749
55,749 p.seger
90,500 170,100
170,100 rumah ateka
38,000 38,000
38,000 sinar mart
250,000 250,000
250,000 klinik ratih
50,000 50,000
50,000 sari jaya
22,000 210,000
45,000 45,000
255,000 SN brawa
20,000 20,000
20,000 tu rino
120,000 120,000
800,000 800,000
800,000 julio
1,100,000 1,100,000
1,100,000 muia teknik
24,000 24,000
24,000 gojek
6,000 720,000
720,000 tu rino
19,500 19,500
19,500 p.arri
15,000 60,000
12,000 12,000
2,000 10,000
540,000 540,000
540,000 SCG
10,000 10,000
10,000 gojek
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
12,000 12,000
7,000 14,000
26,000 citra canggu
28,000 56,000
56,000 sumber dana
5,000 5,000
20,000 20,000
45,000 45,000
45,000 45,000
45,000 45,000
140,000 140,000
300,000 julio
24,700 24,700
1,600 4,800
29,500 rumah ateka
20,000 20,000
20,000 dias
38,000 38,000
38,000 sinar mart
15,000 45,000
45,000 balino print
88,000 88,000
88,000 citra canggu
1,780,000 1,780,000
1,780,000 p.seger
15,000 15,000
15,000 p.arri
110,000 110,000
15,000 15,000
54,029 54,029
5,000 5,000
59,029 p.arri
15,000 15,000
15,000 p.arri
42,000 42,000
700,000 700,000
700,000 PT SCG
56,000 56,000
5,000 5,000
61,000 p.min
35,000 35,000
35,000 sinarmart
20,000 20,000
20,000 kantor
20,000 40,000
40,000 sumber dana
6,000 36,000
36,000 kantor
20,000 20,000
20,000 kantor
150,000 150,000
150,000 sari artha motor
2,000 4,000
1,500 7,500
600 6,000
4,000 4,000
6,500 65,000
86,500 citra canggu
101,500 101,500
101,500 kantor
38,000 190,000
190,000 K3
50,700 50,700
50,700 pt hero supermarket
146,964 146,964
146,964 p.min
50,000 50,000
50,000 p min
55,000 55,000
55,000 p min
200,000 200,000
200,000 p khoiril
18,000 108,000
108,000 sumber dana
20,000 20,000
20,000 dias
22,000 44,000
10,000 20,000
15,000 60,000
18,000 36,000
25,000 50,000
39,000 78,000
288,000 sn brawa
150,000 150,000
150,000 sadar jaya
102,000 102,000
102,000 p grianto
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
469,500 469,500
469,500 p.khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
10,000 10,000
10,000 p khoiril
14,000 14,000
14,000 sn brawa
101,500 101,500
101,500 p.khoiril
1,000,000 1,000,000
1,000,000 dias
1,000,000 1,000,000
1,000,000 p khoiril
12,500 125,000
10,000 10,000
230,806 230,806
230,806 kimia farma
370,000 370,000
125,000 250,000
620,000 safty corner indonesia
64,000 64,000
64,000 p khoiril
22,000 22,000
22,000 p khoiril
70,000 70,000
70,000 kantor
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
17,500 17,500
5,500 5,500
15,000 15,000
15,000 julio
80,000 320,000
110,000 550,000
115,000 345,000
1,215,000 sn brawa
20,000 20,000
20,000 p arri
1,500,000 1,500,000
1,500,000 kantor
209,767 209,767
209,767 proyek
24,000 24,000
24,000 gojek
10,000 10,000
10,000 gojek
400,000 400,000
80,000 80,000
480,000 jaguar clean
150,095 150,095
150,095 proyek
21,000 21,000
21,000 kantor
49,500 49,500
5,000 5,000
2,000 6,000
60,500 citra canggu
38,000 38,000
38,000 sinar mart
11,400 11,400
25,000 25,000
15,500 15,500
19,500 19,500
71,400
60,000 60,000
60,000 dharmajaya
22,000 22,000
5,000 5,000
5,000 5,000
5,000 5,000
9,000 9,000
46,000 citra canggu
108,000 216,000
20,000
236,000 p khoiril
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
102,130 102,130
102,130 julio
115,000 115,000
115,000 julio
100,000 100,000
100,000 proyek
152,387 152,387
152,387 proyek
380,000 380,000
380,000 scg readymix
400,000 400,000
400,000 HJB
15,000 30,000
22,000 44,000
10,000 10,000
84,000 sumber dana
2,000 6,000
45,000 45,000
51,000 cahaya abadi
65,000 65,000
65,000 p.arri
250,000 250,000
250,000 250,000
0
6,000 960,000
960,000 tu rino
20,000 20,000
20,000 dias
115,000 230,000
101,500 101,500
101,500 kantor
24,000 24,000
24,000 gojek
24,000 24,000
24,000 gojek
135,000 540,000
95,000 95,000
635,000 torin
6,250 250,000
6,250 250,000
0
15,000 75,000
20,000 20,000
20,000 dias
7,000 56,000
56,000 pekerja
20,000 20,000
20,000 vibrator
7,000 7,000
7,000 p.min
20,000 20,000
20,000 kantor
15,000 15,000
15,000 p arri
19,000 19,000
19,000 p arri
19,000 19,000
19,000 p arri
100,000 100,000
100,000 SCG
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
10,000 10,000
95,000 95,000
50,000 50,000
212,502 212,502
212,502 p.min
45,000 90,000
90,000 p min
20,000 20,000
20,000 julio
22,000 22,000
2,500 2,500
8,000 16,000
40,500 citra canggu
28,000 56,000
20,000 20,000
76,000 sumber dana
247,500 247,500
247,500 HJB
22,000 66,000
20,000 20,000
8,000 8,000
12,000 12,000
106,000 sumber dana
135,000 135,000
2,900 8,700
3,400 6,800
9,800 9,800
90,240 90,240
5,700 5,700
5,179 5,179
13,000 13,000
17,160 17,160
85,070 85,070
85,070 85,070
85,070 85,070
85,070 85,070
496,800 rumah ateka
95,000 285,000
285,000 jaya bali
400,000 400,000
400,000 babinsa
400,000 400,000
400,000 babinsa
20,000 20,000
20,000 julio
20,000 20,000
65,000 65,000
85,000 sumber dana
20,000 20,000
20,000 julio
500,000 500,000
16,000 16,000
10,000 30,000
30,000 proyek
20,000 20,000
20,000 p.arri
6,000 30,000
30,000 kantor
529,410 529,410
600,000 600,000
600,000 proyek
175,000 175,000
55,000 55,000
230,000 proyek
20,000 20,000
20,000 dias
20,000 20,000
20,000 p.khoiril
20,000 20,000
20,000 p.khoiril
890,000 890,000
890,000 scg
158,695 158,695
158,695 proyek
600,000 600,000
600,000 pekerja
60,000 60,000
60,000 vibrator
28,000 84,000
6,000 30,000
4,000 20,000
9,000 18,000
33,000 33,000
185,000 sn brawa
730,000 730,000
730,000 p.khoiril
880,000 880,000
880,000 p arri
175,000 175,000
20,000 20,000
20,000 sumber dana
19,000 95,000
95,000 sn brawa
30,000 90,000
90,000 sumber dana
5,000 75,000
75,000 sumber dana
40,000 200,000
170,000 170,000
7,500 750,000
750,000 rajawali indah
170,000 170,000
75,000 75,000
12,000 12,000
12,000 sn brawa
20,000 20,000
20,000 20,000
40,000 sumber dana
16,000 48,000
15,000 75,000
51,000 153,000
75,000 75,000
14,000 14,000
9,000 9,000
35,000 70,000
70,000 mulia teknik
80,000 80,000
80,000 ud K3
20,000 120,000
120,000 sumber dana
35,000 350,000
350,000 sumber dana
30,000 30,000
30,000 mesin compac
157,000 157,000
157,000 mesin molen
20,000 20,000
20,000 Julio
43,000 43,000
156,000 156,000
156,000 mesin molen
42,000 42,000
20,000 20,000
20,000 Julio
20,000 30,000
60,000 60,000
60,000 mesin molen
40,000 40,000
40,000 mesin molen
20,000 20,000
30,000 30,000
150,000 150,000
150,000 mesin molen
30,000 30,000
20,000 20,000
20,000 Julio
20,000 20,000
20,000 Julio
20,000 20,000
20,000 Julio
20,000 20,000
20,000 dias
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 dias
20,000 20,000
20,000 Julio
20,000 20,000
20,000 Julio
20,000 20,000
20,000 Julio
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
155,000 155,000
155,000 mesin molen
20,000 20,000
20,000 dias
20,000 20,000
20,000 kantor
6,000 750,000
750,000 pekerja
6,000 990,000
990,000 pekerja
20,000 20,000
20,000 kantor
7,000 7,000
12,000 12,000
19,000 citra canggu
31,500 31,500
500 11,500
200 21,200
13,000 13,000
6,000 6,000
5,000 10,000
44,000 44,000
73,000 citra canggu
5,000 10,000
32,000 64,000
7,500 7,500
81,500 citra canggu
1,500 3,000
3,000 citra canggu
250,000 250,000
250,000 motor mio
1,780,000 1,780,000
1,780,000 p seger
20,000 20,000
20,000 p khoiril
1,000,000 1,000,000
1,000,000 dias
1,000,000 1,000,000
1,000,000 p khoiril
150,000 150,000
150,000 pekerja
26,000 26,000
930,000 930,000
930,000 PT SCG
34,500 69,000
69,000 security
36,000 36,000
36,000 kantor
21,000 21,000
21,000 dokumen
100,000 200,000
200,000 surveyor
1,976,484 1,976,484
1,976,484 kantor
101,500 101,500
101,500 p gianto
101,500 101,500
101,500 hp kantor
2,000,000 2,000,000
2,000,000 sembayang di proyek
100,000 100,000
100,000 PT SCG readymix
200,000 200,000
200,000 p khoiril
100,000 100,000
100,000 p khoiril
200,000 200,000
200,000 p khoiril
10,000 10,000
10,000 kawat las
25,000 25,000
25,000 alat teknik
33,000 33,000
33,000 kabel twisted
286,113 286,113
286,113 p khoiril
379,300 379,300
379,300 p khoiril
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
43,000 43,000
43,000 compac
42,863 42,863
42,863 compac
159,385 159,385
159,385 molen
43,444 43,444
43,444 compac
20,000 20,000
20,000 julio
20,000 20,000
18,000 julio
20,000 20,000
20,000 julio
62,000 62,000
62,000 molen
155,000 155,000
155,000 molen
30,000 30,000
30,000 compac
30,000 30,000
30,000 compac
42,000 42,000
42,000 compac
20,000 20,000
20,000 dias
20,000 20,000
20,000 p grianto
19,561 19,561
19,561 p grianto
43,177 43,177
43,177 compact
20,000 20,000
20,000 p grianto
43,666 43,666
43,666 compac
140,018 140,018
140,018 molen
20,000 20,000
20,000 p grianto
46,000 46,000
46,000 compac
42,174 42,174
42,174 compac
20,000 20,000
20,000 anita
200,000 200,000
200,000 dias
100,000 100,000
100,000 dias
10,000 10,000
10,000 resibon
200,000 200,000
200,000 dias
100,000 100,000
100,000 dias
400,000 400,000
400,000 kantor
50,000 50,000
50,000 hendra
65,000 65,000
65,000 kantor
345,182 345,182
345,182 dias
2,000 40,000
40,000 kantor
20,000 20,000
20,000 kantor
35,000 35,000
35,000 kantor
20,000 20,000
20,000 dias
30,000 30,000
30,000 kantor
6,000 1,050,000
1,050,000 pekerja
1,010,000 1,010,000
1,010,000 SCG
510,000 510,000
510,000 SCG
50,000 1,000,000
1,000,000 nita
50,000 1,000,000
1,000,000 dwi
18,500 18,500
10,500 10,500
21,000 21,000
21,000 J&T
101,500 101,500
101,500 kantor
101,500 101,500
101,500 p grianto
101,500 101,500
101,500 p grianto
24,000 24,000
24,000 citra canggu
20,000 20,000
20,000 sumber dana
20,000 20,000
20,000 sumber dana
400,000 400,000
400,000 Babinsa
400,000 400,000
400,000 Babinsa
605,519 605,519
605,519 pekerja
1,750,000 1,750,000
1,750,000 politeknik negeri
400,000 400,000
400,000 anugra scafolding
65,000 65,000
65,000 p melon
135,000 135,000
135,000 p min
135,000 135,000
135,000 p min
15,000 30,000
22,000 22,000
52,000 cahaya abadi
20,000 20,000
20,000 sumber dana
22,000 22,000
22,000 sn brawa
400,000 400,000
50,000 50,000
32,000 32,000
30,000 30,000
50,000 50,000
15,000 30,000
30,000 sumber dana
21,600 1,360,800
1,360,800
SCI
21,000 21,000
21,000 p khoril
20,000 20,000
20,000 kantor
6,000 36,000
36,000 pekerja
6,000 1,110,000
1,110,000 pekerja
100,000 100,000
100,000 p grianto
200,000 200,000
200,000 p grianto
100,000 100,000
100,000 p grianto
11,000 11,000
11,000 gojek
490,153 490,153
490,153 p seger
490,459 490,459
490,459 p grianto
10,000 10,000
10,000 gojek
39,104 39,104
39,104 cmpact
155,039 155,039
155,039 molen
37,967 37,967
37,967 cmpact
20,000 20,000
20,000 dias
50,000 50,000
10,000 10,000
60,000 p min
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
19,683 19,683
19,683 p khoiril
20,961 20,961
20,961 p khoiril
20,000 20,000
20,000 dias
40,346 40,346
40,346 cmpact
20,000 20,000
20,000 julio
39,642 39,642
39,642 cmpact
18,437 18,437
18,437 p khoiril
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
43,000 43,000
43,000 cmpact
140,000 140,000
43,000 43,000
183,000 p min
43,000 43,000
43,000 compact
4,692,639 4,692,639
4,692,639 PLN
1,807,000 1,807,000
1,807,000 p seger
42,000 42,000
42,000 julio
21,000 21,000
21,000 J&T
160,000 160,000
160,000 proyek
890,000 890,000
890,000 pt scg
575,000 575,000
575,000 golden komputer
22,548 22,548
22,548 kimia farma
33,000 99,000
7,500 7,500
16,500 16,500
123,000 pekerja
60,000 60,000
24,000 24,000
84,000 techno computer
25,000 100,000
4,000 4,000
2,500 2,500
26,000 26,000
3,000 3,000
1,500 3,000
8,000 8,000
46,500 citra canggu
98,500 197,000
48,000 96,000
2,500 50,000
18,000 72,000
25,000 25,000
147,000 sumber dana
18,000 90,000
90,000 sumber dana
100,000 200,000
35,000 35,000
2,500 5,000
15,000 30,000
270,000 murti sari
250,000 500,000
20,000 20,000
20,000 sumber dana
21,600 799,200
799,200 SCI
23,181 1,390,860
15,454 1,854,480
324,545 324,545
550,000 550,000
550,000 taruna bunga mawar
6,250 250,000
6,250 250,000
0
100,000 100,000
100,000 100,000
100,000 p grianto
200,000 200,000
200,000 p grianto
100,000 100,000
100,000 p grianto
480,565 480,565
480,565 p grianto
19,000 19,000
19,000 K3
140,000 140,000
140,000 SKR
11,500 11,500
11,500 gojek
790,000 790,000
790,000 PT SCG
110,000 110,000
110,000 staff
910,000 910,000
910,000 PT SCG
11,500 11,500
11,500 gojek
100,000 100,000
100,000 staff
40,000 40,000
40,000 proyek
36,000 36,000
2,000,000 2,000,000
2,000,000 ibu made
14,208 14,208
16,280 16,280
36,000 36,000
66,488 kimia farma
35,000 35,000
35,000 kantor
14,000 14,000
2,000 20,000
34,000 citra canggu
1,000,000 1,000,000
1,000,000 p khoiril
1,000,000 1,000,000
1,000,000 dias
20,000 20,000
20,000 dias
20,000 20,000
20,000 p khoiril
160,084 160,084
160,084 stemper
172,000 172,000
172,000 stemper
172,000 172,000
172,000 molen
39,864 39,864
39,864 stemper
39,841 39,841
39,841 stemper
155,018 155,018
155,018 molen
50,000 50,000
50,000 stemper
13,000 65,000
45,000 135,000
15,000 45,000
15,000 15,000
230,000 toko surya
95,000 190,000
190,000 sumber dana
35,000 35,000
35,000 p seger
17,000 34,000
34,000 sumber dana
50,000 50,000
40,000 80,000
20,000 20,000
15,000 15,000
3,000 18,000
500 3,000
136,000 proyek
169,809 169,809
169,809 stemper
10,000 10,000
10,000 p grianto
17,000 51,000
18,000 54,000
105,000 sumber dana
17,000 34,000
34,000 sumber dana
20,000 20,000
20,000 dias
20,000 20,000
20,000 kantor
15,000 75,000
15,000 75,000
120,000 120,000
120,000 pt scg
75,000 75,000
75,000 pekerja
75,000 75,000
93,000 ud cakrawala
155,018 155,018
155,018 molen
164,431 164,431
164,431 stemper
101,500 101,500
101,500 kantor
150,000 150,000
150,000 kantor
480,942 480,942
480,942 p seger
101,500 101,500
101,500 p khoiril
10,000 10,000
10,000 cahaya abadi
101,500 101,500
101,500 p grianto
10,000 10,000
10,000 mesin potong
60,000 60,000
60,000 WIN mtorcycle
5,000 1,000,000
5,000 1,000,000
200,000
30,000 30,000
15,000 15,000
45,000 sumber dana
529,410 529,410
50,000 50,000
50,000 babinsa
529,410 529,410
150,000 150,000
150,000 anita
200,000 200,000
200,000 anita
6,000 1,110,000
1,110,000 tu rino
44,000 44,000
44,000 citra canggu
1,500 1,500
1,500 1,500
15,500 15,500
26,000 26,000
88,000 88,000
100,000 100,000
20,000 20,000
20,000 dias
40,000 40,000
40,000 alat teknik
35,000 35,000
4,000 4,000
39,000 sumber dana
21,000 21,000
21,000 J&T
250,000 250,000
250,000 250,000
0
100,000 100,000
15,000 15,000
15,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
28,000 28,000
28,000 julio
490,812 490,812
490,812 diki
490,802 490,802
490,802 anita
31,000 31,000
31,000 gojek
10,000 10,000
10,000 gojek
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
21,000 21,000
21,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
55,000 55,000
55,000 p grianto
400,000 400,000
400,000 babinsa
20,000 20,000
20,000 kantor
135,000 135,000
135,000 proyek
400,000 400,000
400,000 babinsa 2
50,000 1,200,000
1,200,000 nita
50,000 1,150,000
1,150,000 dwi
160,000 160,000
160,000 proyek
150,594 150,594
150,594 molen
20,000 20,000
20,000 dias
910,000 910,000
910,000 scg
20,000 20,000
20,000 dias
250,000 250,000
250,000 250,000
0
100,000 100,000
40,000 40,000
40,000 alat teknik
45,000 45,000
45,000 sn brawa
20,000 100,000
100,000 sumber dana
35,000 35,000
50,000 50,000
85,000 mulia teknik
21,600 1,080,000
1,080,000 SCI
18,000 90,000
90,000 sumber dana
70,000 210,000
90,000 90,000
45,000 45,000
35,000 35,000
170,000 security
15,000 15,000
15,000 cahaya abadi
28,000 28,000
28,000 sumber dana
250,000 500,000
500,000 toko surya
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
14,000 14,000
14,000 julio
20,000 20,000
20,000 dias
155,000 155,000
155,000 molen
20,000 20,000
20,000 julio
20,000 20,000
20,000 kantor
20,000 20,000
20,000 beat
21,000 21,000
21,000 dokumen
101,500 101,500
101,500 p grianto
47,000 47,000
47,000 pekerja
20,000 320,000
30,000 30,000
350,000 pekerja
6,000 1,110,000
1,110,000 tu rino
12,000 12,000
7,000 14,000
6,000 12,000
2,500 2,500
40,500 citra canggu
7,000 42,000
42,000 pekerja
60,000 60,000
60,000 u/ p agung wiro
20,000 20,000
20,000 kantor
1,807,000 1,807,000
1,807,000 p seger
200,000 200,000
100,000 100,000
100,000 100,000
200,000 200,000
200,000 anita
210,000 210,000
210,000 anita
400,000 4,000,000
4,000,000 pekerja
21,000 21,000
21,000 gojek
322,286 322,286
322,286 anita
322,286 322,286
322,286 diki
322,286 322,286
322,286 julio
15,000 45,000
40,000 40,000
10,000 10,000
95,000 sumber dana
10,000 50,000
50,000 sumber dana
30,000 90,000
90,000 sumber dana
55,000 220,000
220,000 sumber dana
8,000 160,000
35,000 105,000
4,000 12,000
277,000 sumber dana
2,000 8,000
8,000 motorcycle
15,000 75,000
75,000 cahaya abadi
16,000 48,000
10,000 20,000
12,000 12,000
32,000 sumber dana
17,000 102,000
102,000 sumber dana
55,000 220,000
220,000 sumber dana
45,000 270,000
270,000 mesin teknik
400,000 400,000
400,000 SKR
33,000 33,000
33,000 gojek
16,000 16,000
16,000 gojek
10,000 10,000
10,000 gojek
10,000 10,000
10,000 gojek
10,000 10,000
10,000 gojek
250,000 250,000
250,000 bali purnama
10,000 10,000
10,000 gojek
155,000 155,000
155,000 u/ molen
20,000 20,000
20,000 dias
50,000 50,000
50,000 mesin chainsaw
155,059 155,059
155,059 u/ molen
20,000 20,000
20,000 u/ stemper
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 p khoiril
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
19,431 19,431
19,431 julio
20,000 20,000
20,000 julio
20,000 20,000
20,000 julio
50,000 50,000
50,000 stemper
95,000 95,000
95,000 julio
970,000 970,000
970,000 PT SCG
100,000 100,000
100,000 p khoril
1,000,000 1,000,000
1,000,000 dias&anita
20,000 20,000
20,000 tu rino
1,000,000 1,000,000
1,000,000 p khoiril & p grianto
16,500 16,500
40,000 40,000
40,000 alat teknik
38,000 76,000
76,000 alat teknik
38,000 38,000
38,000 alat teknik
20,000 20,000
20,000 dias
18,316 18,316
10,010 30,030
8,937 8,937
57,283 kimia farma
50,000 50,000
50,000 PT SCG
2,000,000 2,000,000
2,000,000 ibu made
150,000 300,000
230,000 230,000
25,000 25,000
45,000 45,000
18,000 18,000
618,000 p seger
42,000 42,000
42,000 pt surganya motor
100,000 100,000
100,000 konsumsi
7,900 7,900
41,500 41,500
49,400 kantor
33,000 33,000
7,500 7,500
40,500 pekerja
5,500 5,500
2,500 2,500
22,500 22,500
6,500 6,500
6,500 6,500
6,500 6,500
50,000 citra canggu
40,000 40,000
40,000 kantor
67,500 67,500
67,500 security
10,000 10,000
10,000 vario
4,053,272 4,053,272
4,053,272 kantor
15,000 30,000
20,000 20,000
50,000 ztech
21,000 525,000
525,000 pekerja
226,160,060
36,972 2,772,900
58,090 2,033,150 LUNAS
101,712 20,545,824
155,472 8,706,432
99,840 37,939,200
379,392 LUNAS
49,000 9,800,000
9,800,000 K3
59,200 19,595,200
151,680 45,200,640 lunas
1,295,917 1,295,917
59,200 22,969,600
151,680 51,116,160
216,756 11,054,556 lunas
1,702,806 1,702,806
59,200 19,476,800
99,840 36,042,240
151,680 39,891,840
1,908,218 1,908,218
151,680 77,660,160
1,553,203 1,553,203
59,200 32,441,600
99,840 44,428,800
1,537,408 1,537,408
59,200 532,800
99,840 199,680
14,650 14,650
717,830 sukses mitrabaja abadi
2,367,000 35,505,000
836,000 49,324,000
2,750,000 2,750,000
52,074,000 PT SCG Indonesia
700,000 35,000,000
10,500 8,400,000
600,000 1,800,000
7,600,000 7,600,000
49,000 9,800,000
9,800,000 K3
700,000 35,000,000
97,000 5,723,000
5,723,000 multi sarana bangunan
1,200,000 4,800,000
4,800,000 K3
700,000 68,600,000
10,500 3,150,000
600,000 4,800,000
9,400,000 9,400,000
142,000 7,100,000
81,000 2,025,000
14,000 350,000
7,000 175,000
9,650,000 UD.cahaya abadi
600,000 1,200,000
1,400,000 5,600,000
6,500,000 6,500,000
200,000 1,600,000
10,500 7,455,000
836,000 37,620,000
2,750,000 2,750,000
836,000 34,276,000
2,750,000 2,750,000
836,000 4,180,000
836,000 2,508,000
836,000 3,344,000
700,000 3,500,000
10,500 6,300,000
14,800,000 14,800,000
600,000 4,800,000
600,000 2,400,000
7,400,000 7,400,000
10,500 3,150,000
1,800,000 16,200,000
1,900,000 7,600,000
43,636 8,727,200
872,727
9,600,000 semen indonesia distributor
836,000 10,032,000
8,500,000 8,500,000
8,500,000 pt pande sila dharma
600,000 1,200,000
5,920,000 5,920,000
1,800,000 12,600,000
1,900,000 3,800,000
10,500 2,520,000
7,400,000 7,400,000
10,500 3,150,000
600,000 1,800,000
1,900,000 13,300,000
1,800,000 23,400,000
43,636 8,727,200
872,727 9,600,000 semen indonesia distributor
145,992 43,797,600
760,000 7,600,000
580,000 26,030,400
60,000 2,820,000
28,850,400 Jaya gemilang bersama
220,000 2,200,000
94,224 28,267,200
55,870 33,522,000
600,000 3,600,000
1,280,000 10,240,000
200,000 1,600,000
10,500 5,040,000
1,800,000 5,400,000
1,900,000 1,900,000
57,350 28,675,000
1,800,000 41,400,000
1,900,000 26,600,000
1,480,000 8,880,000
10,500 3,780,000
600,000 6,000,000
145,044 72,522,000
1,900,000 5,700,000
600,000 8,400,000
1,480,000 14,800,000
10,500 6,300,000
145,992 43,797,600
94,224 28,267,200
220,000 2,200,000
55,870 27,935,000
94,224 47,112,000
55,870 33,522,000
43,636 8,727,200
43,636 8,727,200
1,480,000 7,400,000
600,000 6,000,000
10,500 3,150,000
1,900,000 13,300,000
1,800,000 25,200,000
93,600 46,800,000
43,636 8,727,200
43,636 8,727,200
43,636 8,727,200
814,000 87,505,000
2,750,000 2,750,000
67,100 13,420,000
89,100 4,455,000
17,875,000 CV Harum Jaya
55,500 33,300,000
93,600 46,800,000
145,044 43,513,200
814,000 80,993,000
1,900,000 9,500,000
600,000 7,200,000
1,480,000 11,840,000
10,500 5,040,000
814,000 103,785,000
2,750,000 2,750,000
55,500 27,750,000
145,044 72,522,000
55,500 27,750,000
93,600 46,800,000
56,240 38,018,240
814,000 77,330,000
2,750,000 2,750,000
10,500 6,300,000
1,480,000 14,800,000
600,000 3,900,000
1,900,000 15,200,000
600,000 2,400,000
10,500 5,040,000
1,480,000 11,840,000
1,900,000 15,200,000
44,091 8,818,200
146,940 73,470,000
94,848 47,424,000
814,000 84,249,000
2,750,000 2,750,000
814,000 55,352,000
2,750,000 2,750,000
97,968 48,984,000
58,090 29,045,000
814,000 5,698,000
59,000 59,000,000
59,000,000 pt maju makmur central
93,600 28,080,000
142,200 42,660,000
600,000 1,500,000
10,500 4,410,000
1,480,000 10,360,000
1,800,000 3,600,000
1,900,000 9,500,000
151,680 45,504,000
99,216 49,608,000
44,091 8,818,200
59,000 118,000,000
150,500 75,250,000
193,250,000 maju makmur central besi
84,000 8,400,000
1,800,000 9,000,000
600,000 3,600,000
10,500 7,560,000
1,900,000 5,700,000
160,000 15,360,000
200,000 2,400,000
160,000 10,240,000
200,000 1,600,000
1,800,000 9,000,000
1,900,000 7,600,000
600,000 4,800,000
10,500 5,040,000
6,250 3,750,000
6,250 3,750,000
0
6,250 3,750,000
6,250 3,750,000
2,500,000
814,000 83,842,000
2,750,000 2,750,000
2,300,000 11,500,000
2,200,000 11,000,000
160,000 10,880,000
200,000 2,000,000
600,000 2,700,000
1,900,000 9,500,000
1,500,000 1,500,000
10,500 6,300,000
58,830 29,415,000
152,628 45,788,400
84,000 8,400,000
1,800,000 9,000,000
37,446 7,489,200
151,680 75,840,000
54,000 2,700,000
83,000 8,300,000
225,000 2,250,000
2,300,000 11,500,000
2,200,000 11,000,000
96,096 48,048,000
310,000 1,550,000
83,000 8,300,000
310,000 1,550,000
1,439,250 17,271,000
1,727,100
15,543,900 Moro jaya perkasa
814,000 4,884,000
4,884,000 pt kokoh inti
814,000 101,750,000
2,750,000 2,750,000
814,000 24,420,000
2,750,000 2,750,000
814,000 4,070,000
814,000 42,328,000
526,330 18,421,550
18,421,550 PT SNI
58,700 60,461,000
98,950 49,475,000

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PENGELUARAN FEBRUARI

Harga Satuan Total Subtotal

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

1,650,000 sinar surya gatsu

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

Broadband 25 Mbps 1 pcs 750,000 750,000

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

NOTA YG BAYAR OWNER

5/5/2020 3 51,000 153,000

5/30/2020 Pasir 1 rit 1,900,000 1,900,000

5/31/2020 Pasir 1 rit 1,900,000 1,900,000

6/2/2020 Pasir 1 rit 1,900,000 1,900,000

J&T 42,000 42,000

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

Main frame T 170 standart 40 250,000 250,000

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

Main frame T 170 standart 40 250,000 250,000

NOTA YG BAYAR OWNER

NOTA YG BAYAR KANTOR

NOTA YG BAYAR KANTOR

NOTA YG BAYAR KANTOR

Canal C trust 50 lnjr

Sunny house 3 x 50 1 roll

Beli sepeda motor surveyor

Buis beton 80cm 16 bh

Muller 22mm 1 pcs

Tabung apar dry power 5 kg 2 tbg

Besi Ulir D 13 210 btg

Beli Sepeda mtr vario

Travo las rhino 1 pcs

Semen tiga roda 200 zak

Broadband 25 Mbps 1 pcs

Lumba terpal 10 pcs

Sepatu boot jeep 20 psg

Maktec cut off 1

Kapur besi baja 5 pcs

Baut pancang bor 8

Vibrator honda + selang 4mtr 1

Stemper kuda merk honda 1

Gum wanlx cungkit bendrat 10

Bendrat roll 5 roll

Batu kali 1 rit

Pompa Celup 2" 1 pcs

Selisih pasir super 5 rit

Pipa 6D Wapin 6 btg

Pasir super 1 rit

Mesin Fogging mini 1 pcs

Split 2x3 1 rit

Kayu 4x6 204 btg

Sikabound NV 200kg drum

Helm putih 100 pcs

Triplek segon 4mm 30 lnjr

Travo las lakoni 160E 1

Grinda makita 9553B 2

Broadband 25 Mbps 1 pcs