Omset September 2022 Rp.

46,690,000,-
Profit kotor September 2022 Rp. 16,606,250,-
Biaya Agustus 2022 Rp. 6,373,000,-
Profit Bersih September 2022 Rp. 10,233,250,-
 Penjualan September 2022
TGL Nota QTY Barang mdl @ Hrg Jual
1/9 3632 1 Ea Rompi jaring orange 9,000 15,000
1 psg Sepatu semi no 40 caterpillar 146,000 250,000

2/9 3633 1 Ea Meteran 50mtr morizt 112,000 170,000

1 Ea Kikir tekiro 13,000 25,000
3 Box B.4x1,2wd 51,000 65,000
3 Ea Kunci rachet 14x17 105,000 140,000

3/9 3634 2 Ea Helmet kuning A3 21,000 30,000

2 Ea Helmet kuning FSA 25,000 45,000
4 Ea Rompi jaring orange 9,000 15,000
2 Ea Sackle 4 3/4 ton 65,000 90,000
1 Set Hand tap M4x0,7 22,000 30,000
1 Ea Kaca las hitam no 11 1,800 4,000

4/9 3635 1 Ea Helmet kuning 47,500 65,000

1 Ea Coupler PF 30 5,000 8,000
1 Roll Seal tape onda 3,500 5,000

5/9 3636 1 Set Hand tap M9x1,25 SKC 40,000 60,000

1 Set Hand tap M14x1,5 SKC 69,500 95,000
2 Ea Chin strap 4,000 8,000
3 Ea Kacamata clear ws 8,000 17,000
1 Ea Mata bor nachi 8mm 52,000 70,000
1 Ea Nozzle ST 25 no 2 LPG 40,000 85,000

6/9 3637 2 psg St las biru 25,000 40,000

5 Ea Kaca las putih 800 1,500
2 Ea Kacamata hitam no 12 1,800 4,000
1 Ea Ceramic no 4 6,000 10,000

6/9 3638 1 Ea Apar 3kg 210,000 325,000

1 psg Sepatu semi no 42 120,500 200,000
 Penjualan September 2022
TGL Nota 2 QTY Barang mdl @ Hrg Jual
7/9 3639 6 Ea Rompi jaring orange 9,000 15,000
1 Ea Rompi poly orange 33,000 40,000
1 Ea Tang las 200A American 25,000 35,000
2 Ea Connector 25mm jantan 7,000 15,000
10 Ea Kaca las putih 800 1,500

### 8/9 3640 2 Ea Full body harness gosave double big hook 220,000 320,000
1 Ea Apar 1kg 136,500 190,000
2,5 mtr Kabel las 25mm 30,000 42,000
2 Ea Webing sling 4ton 4mtr wipro 281,250 350,000
2 Ea Kedok las gosave 39,000 60,000
1 Ea Kunci sock 1/2 8mm 23,500 40,000
1 Ea Kunci sock 1/2 12mm 25,000 40,000
1 Ea Extension bar lakoni 1/2" x75mm 15,000 30,000
###

8/9 3641 1 psg Sepatu no 40 caterpillar 137,500 265,000

1 Ea Helm putih enzo 32,000 48,000
1 Ea Rompi orange double 15,000 25,000
1 Ea Earmuff 70,000 85,000
1 Ea Kacamata putih ws 8,000 17,000

9/9 3642 1 Ea Carbon brush ken 50,000 75,000

1 psg Sepatu semi no 41 120,500 200,000

9/9 3643 2 Can Wd 40 333ml 58,000 70,000

10 mtr Amplas roll #240 6,000 9,000
3 Ea Cup brush 3" 10,000 15,000
4 Roll Masking tape 2" 4,950 8,000
6 Ea B.4x2,5 wd 6,000 8,000
1 Ea Cutter L-500 10,000 15,000
1 pack Refill Cutter l-500 5,000 8,000
2 Ea Sikat kawat 6b 6,000 10,000
1 Roll Barricade tape M/P 50,000 70,000
25 kg Majun 4,000 6,000
TGL Nota QTY Barang mdl @ Hrg Jual
9/9 3644 20 Ea B.4x1,2 WD 2,550 3,250
5 Ea B.4x2,5 WD 6,000 8,500
5 Ea B.7x2x5 WD 17,000 23,000
3 can Wd 40 333ml 56,000 70,000
2 psg St las biru 25,000 35,000
2 Set Magnaflux 195,000 270,000
8 psg Spt boot jeep tinggi no 26/27 56,000 75,000
25 kg Majun 4,000 6,000

9/9 3645 50 kg Majun 4,000 5,000

5 Can WD 40 333ml 58,000 70,000
20 kg Majun putih 27,000 40,000
12 Ea Kuas 2" 3,000 5,000
30 Ea B.4x1,2 WD 2,550 3,250
30 Ea B.4x2,5 WD 6,000 8,000
5 Ea B.7x2x5 WD 17,000 23,000
1 psg St las biru 25,000 35,000
1 psg St las argon yutaka 40,000 63,000
10 psg St karet freeder 10,000 15,000
6 Roll Masking tape 2" 4,950 8,000
5 Roll Isolasi listrik national 4,850 8,000

9/9 3646 5 set Magnaflux 195,000 290,000

30 Ea Ear plug yellow 5,500 9,000
10 Roll Isolasi listrik kuning 3m 13,000 18,000
10 Roll Isolasi listrik hijau 3m 13,000 18,000
2 Ea Refill Cutter L-500 5,000 8,000

10/9 3647 5 Ea Helmet kuning FSA 26,000 36,000

9 Ea Rompi jaring hijau 9,000 15,000
2 Roll Barricade tape 3"300mtr H/K 50,000 70,000
2 mtr Fire blanket 40,500 70,000

10/9 3648 1 Ea Cutting torch MK-100 Koike 275,000 430,000

1 Ea Cutting tip acy no 3 ST 25 50,000 70,000
4 Ea Klem 5/8" 1,000 2,000
4 Ea Klem 3/4" 1,000 2,000
 Penjualan September 2022
TGL Nota QTY Barang mdl @ Hrg Jual
10/9 3649 2 Ea Cup brush 3" Multi pro 29,000 40,000
2 Box Kuas roll 4" eiffel 26,400 42,500
4 Ea Kuas 4" 10,900 15,000
4 Ea Kuas 2" 3,000 5,000
1 Ea Kacamata Clear WS 8,000 17,000
5 Ea Helmet orange FSA 26,000 38,000
2 psg St las biru 25,000 37,500

10/9 3650 6 mtr Kabel las 50mm 51,150 70,000

1 Ea Wearpack atasan merah L 90,000 125,000
1 Ea Helmet enzo merah 32,000 45,000
3 Ea B.4x6 Camel 5,000 7,500
2 Set Connector inverter 25mm 14,000 30,000
1 Ea Kabel skun 50-12 3,500 6,000
1 psg St kombinasi 15,000 24,000

12/9 3651 2 Set Coupler 20 17,500 25,000

4 Ea Klem 5/8" 1,000 2,000

14/9 3652 1 Box B.4x1,2 WD 51,000 65,000

10 psg Spt boot no 41&42 56,000 75,000
5 Ea B.7x2,5WD 17,000 23,000
10 Ea Sikat kawat 6b 6,000 10,000
8 Ea Kuas 2" 3,000 5,000
78 Ea Kacamata clear 8,000 13,000
1
TGL Nota QTY Barang mdl @ Hrg Jual
14/9 3653 1 Ea Air duster DG-10 Hasston 40,000 60,000
18/7 1 Ea Sikat kawat stainless 30,000 40,000
1 Ea Sikat kawat eagle 5,500 15,000
2 Ea Klem 7/8 1,500 3,000
2 Ea Klem 5/8 1,000 2,000
1 Ea Coupler SH 20 13,000 16,000
1 Ea Coupler PF 20 5,000 7,000
1 Roll Isolasi listrik 3m hitam 7,000 14,000
1 Ea Stop kontak uticon 10,000 15,000
1 Set Diamond file hasston 69,000 88,000
10 Ea Helmet kuning AAA 33,000 45,000
 3 lsn St bintik 28,000 35,000

15/9 3654 1 Box B.4x1,2 WD 51,000 65,000

2 Roll Barricade tape 3"x300mtr H/K 50,000 72,500
20 lsn St bintik 28,000 35,000

16/9 3655 1 Ea Kuas roll+ Stick 12,000 18,000

1 Ea Kunci bor 10,000 15,000
1 Ea Nozzle LPG t88 No 1 33,500 60,000
6 psg Helm orange 26,000 40,000

17/9 3656 10 Roll Barricade Tape 50,000 70,500

1 Ea Kedok las gosave 39,000 60,000

18/9 3657 12 mtr Kabel las 25mm 30,000 40,000

4 Ea Connector inverter 25mm jantan 7,000 15,000
1 Ea Tang las 600A 25,000 40,000

18/9 3658 6 Ea Rompi jaring orange 9,000 15,000

2 Ea Helm orange 26,000 40,000
1 Ea Kran air 10,000 15,000
1 Psg Spt semi no 40 120,500 200,000
1 Ea Gunting dahan 20,000 25,000
4 Set Flashback 128,000 178,750
1 Pack Kapur besi 12,000 18,000

TGL Nota QTY Barang mdl @ Hrg Jual

21/4
19/9 3659 1 Box B.4x1,2 WD 51,000 68,000
1 Ea Kacamata gosave hitam 17,000 30,000

20/9 3660 2 Ea Kedok las gosave 39,000 55,000

2 psg St las biru 25,000 35,000
2 psg St las merah 12,500 20,000
2 Ea Tang las 600A 25,000 35,000
2 Ea Tang massa 600A Rhino 40,000 55,000
7 Ea B.7x2,5 WD 17,000 23,000
4 Set Socket legrand 220V 49,000 90,000
 2 set Socket legrand 380V 95,000 140,000
2 Set Face shield 50,000 94,000
2 psg St kombinasi 15,000 23,500

21/9 3661 1 Ea Helm merah enzo 32,000 48,000

1 psg Sepatu legion no 39 110,000 160,000
4 psg St kombinasi 15,000 20,000
1 Ea Chain block 2t 3mtr 655,000 900,000
1 Ea Webing sling 2t 2mtr 105,500 140,000
1 Ea Kunci inggris 8" 33,000 50,000
2 Ea Webing sling 1t 3mtr 42,500 85,000
3 mtr Kabel las 25mm 30,000 40,000

22/9 3662 1 Ea Rompi security 80,000 100,000

4 Ea Red silicone 16,500 25,000
1 Ea Apar 2kg 171,500 270,000

TGL Nota QTY Barang mdl @ Hrg Jual

23/9 3663 1 Ea Obeng +- 10,000 15,000
2 Ea Full body harness Double Big hook Benz 185,000 260,000
2 Ea Full body harness Double Big hook Gosave 220,000 310,000
1 Ea Safety belt 54,500 80,000
1 Ea Katrol 0,4 Ton 45,000 70,000

23/9 3664 3 Ea Nozzle ST 25 Acy no 2 Koike 50,000 80,000

2 Ea Nozzle ST 25 Lpg no 2 Koike 50,000 70,000
2 Ea Saklar Lazaro 4pin 16,000 25,000
1 Ea Cutting torch MK 100 Koike 275,000 400,000
3 Ea Flashback Arrestor 64,000 95,000
1 Ea Regulator oxygen 115,000 177,000
1 Ea Regulator Lpg high preasure 68,000 95,000
1 Ea Nozzle st 25 LPG no 1 prohex 45,000 85,000
4 Ea Klem 5/8" 1,000 2,000
30 lsn St bintik 28,000 34,000

24/9 3665 2 Roll Seal tape onda 3,500 5,000

19/8 1 Pack Kabel ties 4x20cm 17,000 27,000
1 Ea Roda 6" Mati 68,750 100,000
 25/9 3666 4 Set Face shield 50,000 85,000
4 Ea B.6x6 wd 12,500 18,000
3 Can Wd 40 333ml 58,000 75,000
1 Can Contact cleaner 85,000 128,000
1 Ea Gembok 1091-400 Prohex 46,000 75,000

TGL Nota QTY Barang mdl @ Hrg Jual

23+11
25/9 3667 4 Ea Red silicone 16,500 25,000
1 Ea Regulator oxygen 115,000 185,000
1 Ea Rompi security 80,000 100,000
6 Ea Connector 25mm jantan 7,000 15,000
1 Ea Tang las 200 A 25,000 40,000
1 Ea Tang massa 300 A 20,000 25,000
1 Ea Nozzle ST 25 Lpg no 2 Koike 50,000 70,000

25/9 3668 3 Set Face shield 50,000 80,000

3 Ea Refill Face shield 25,000 40,000
3 Ea Tang las 200A 25,000 35,000
1 Ea Tang massa 300 A 20,000 25,000
48 Ea B.6x3 Toka 14,000 18,000
30 Ea B.7x2,5 WD 17,000 25,000
30 Ea B.4x6 Camel 5,000 7,000
6 Ea Kedok las gosave 39,000 65,000
5 psg St las merah 12,500 25,000
2 psg St las biru 25,000 35,500

26/9 3669 2 Ea Rompi jaring orange 9,000 15,000

5 Set Face shield 50,000 85,000
6 Roll Barricade tape 3"x300mtr H/K 50,000 70,000
1 Ea Rotary burr Bx1020 65,000 85,000
3 Ea Helmet kuning FSA 26,000 35,000
1 Set Hand tap M8x1,25 SKC 30,000 50,000
2 Ea Nozzle Type M no 2 23,000 40,000
25 Ea B.5x2,5 Prohex 6,500 9,000
2 Box B.4x1,2 WD 51,000 65,000
1 Ea Nozzle ST 25 no 2 koike 50,000 75,000

27/9 3670 20 Ea B.7x2,5 WD 17,000 25,000

2 psg Spt semi no 41/42 caterpillar 146,000 250,000
 1 lsn St katun 19,500 35,000
1 Ea Kacamata gosave hitam 17,000 30,000
1 Ea Kacamata hitam ws 10,000 20,000
2 Ea Sackle 12 ton 300,000 400,000

27/9 3671 4 Set Magnaflux 195,000 275,000

4 Set Face shield 50,000 90,000
20 Ea Cup brush 3" 10,000 15,000

27/9 3672 1 Ea Kedok las blue eagle 115,500 190,000

1 Ea Kaca las hitam no 11 1,800 5,000
1 Ea Kaca las putih 800 2,000

28/9 3673 42 Ea B.5x2,5 Prohex 6,500 9,000

2 mtr Fire blanket 40,500 70,000
2 psg St las biru 25,000 40,000
1 Ea Saklar las 16,000 20,000

28/9 3674 1 set Apron 65,000 85,000

2 lsn Kuas 2" 36,000 50,000
2 Box Kuas roll 4" Eiffel 26,400 40,000
3 Ea Kuas roll 4"+stick 8,900 15,000
5 Ea Cup brush 3" 10,000 13,000
2 Ea Sikat kawat gg karet 10,500 15,000
2 Ea Sikat kawat 6B 6,000 10,000
1 Ea Gembok prohex 1091-400 46,000 80,000
1 Ea Palu chipping 30,000 45,000

28/9 3675 2 Ea Kedok las blue eagle 115,500 190,000

5 Ea Kaca las hitam no 11 1,800 5,000
5 Ea Kaca las putih 800 2,000
1 Ea Helm putih enzo 32,000 48,000
2 Ea Sackle 12 ton 300,000 395,000
1 Ea Nozzle st 25 lpg no 2 50,000 75,000

28/9 3676 1 Ea Regulator Acy 115,000 178,000

2 lsn St bintik 28,000 40,000
1 Set Flashback acy 130,000 190,000
6 Ea Klem 5/8" 1,000 2,000
29/9 3677 4 Ea Rompi jaring hijau 9,000 65,000
1 Ea Nozzle lpg no 2 ST8 28,000 45,000
1 psg Spt semi no 42 caterpillar 146,000 275,000
3 Ea Kaca mata clear ws 8,000 15,000
5 Ea Inner helm fastrak 16,000 24,000
1 Set Kunci L bintang 44,000 60,000
2 Ea Kabel skun 25-10 mm 2,000 4,000
1 Ea Kuku macan M12 5,000 7,000
2 Ea Convex mirror 60cm 220,000 310,000

TGL Nota QTY Barang mdl @ Hrg Jual

29/9 3678 1 Ea Regulator oxygen 115,000 175,000
1 Box B.4x1,2 WD 51,000 65,000
2 psg st las biru 25,000 35,000
5 Ea Magnaflux developer 65,000 90,000
2 Set Apron las 65,000 90,000
3 Box B.4x1,2 WD 51,000 65,000
4 Ea Connector 35-50 jantan 20,000 30,000
2 Ea Tang las 600A 25,000 37,500
2 Ea Tang massa 500 A 25,000 45,000
4 psg st las biru 25,000 40,000
2 Ea kedok las gosave 39,000 65,000

30/9 3679 1 Box B.4x1,2 WD 51,000 65,000

1 Ea Palu 28,750 40,000
1 Ea Tang kombinasi american tools 44,000 60,000
1 psg spt semi no 41 120,500 220,000
2 Ea webing sling 5ton 4 mtr 375,000 570,000
3 Can Wd 330ml 56,000 70,000
10 kg Majun 4,000 5,500
1 Ea Sikat kawat eagle 5,500 15,000
5 Ea kabel skun 50-12 3,500 6,000
1 Set Kunci sock 8-32 150,000 220,000
TGL Nota 2 QTY mdl @ Hrg Jual
TGL Nota 2 QTY Barang mdl @ Hrg Jual
mdl Total Jual ttl Profit Keterangan
90,000 150,000 60,000
146,000 250,000 104,000
236,000 400,000 164,000

112,000 170,000 58,000

13,000 25,000 12,000
153,000 195,000 32,000
315,000 420,000 105,000
593,000 810,000 217,000
-
42,000 60,000 18,000
50,000 90,000 40,000
36,000 60,000 24,000
65,000 90,000 25,000
22,000 30,000 8,000
1,800 4,000 2,200
216,800 334,000 142,200
-
47,500 65,000 17,500
5,000 8,000 3,000
3,500 5,000 1,500
56,000 78,000 22,500
-
40,000 60,000 40,000
69,500 95,000 56,000
8,000 16,000 8,000
24,000 51,000 27,000
52,000 70,000 30,000
40,000 85,000 45,000
233,500 377,000 143,500
-
50,000 80,000 30,000
4,000 7,500 3,500
3,600 8,000 4,400
6,000 10,000 4,000
63,600 105,500 41,900
-
210,000 325,000 115,000
120,500 200,000 79,500
330,500 525,000 194,500
-
-
-
 - - -
mdl Total Jual ttl Profit Keterangan
54,000 90,000 36,000
33,000 40,000 7,000
25,000 35,000 13,800
14,000 30,000 16,000
8,000 15,000 7,000
134,000 210,000 76,000
-
440,000 640,000 200,000
136,500 190,000 53,500
75,000 105,000 30,000
562,500 700,000 137,500
39,000 60,000 21,000
23,500 40,000 16,500
25,000 40,000 15,000
15,000 30,000 15,000
1,316,500 1,805,000 509,500
-
137,500 265,000 127,500
32,000 48,000 16,000
15,000 25,000 10,000
70,000 85,000 15,000
8,000 17,000 9,000
262,500 440,000 177,500
-
50,000 75,000 25,000
120,500 200,000 79,500
170,500 275,000 104,500
-
116,000 140,000 24,000
60,000 90,000 30,000
30,000 45,000 15,000
19,800 32,000 12,200
36,000 48,000 12,000
10,000 15,000 5,000
5,000 8,000 3,000
12,000 20,000 8,000
50,000 70,000 20,000
100,000 150,000 116,000
438,800 618,000 179,200
-
-
 - -
mdl Total Jual ttl Profit Keterangan
51,000 65,000 14,000
30,000 42,500 12,500
85,000 115,000 30,000
174,000 210,000 36,000
50,000 70,000 20,000
390,000 540,000 150,000
448,000 600,000 152,000
100,000 150,000 50,000
1,328,000 1,792,500 464,500
-
200,000 250,000 50,000
290,000 350,000 25,000
540,000 800,000 260,000
36,000 60,000 24,000
76,500 97,500 21,000
180,000 240,000 60,000
85,000 115,000 30,000
25,000 35,000 10,000
40,000 63,000 23,000
100,000 150,000 50,000
29,700 48,000 18,300
24,250 40,000 15,750
1,626,450 2,248,500 622,050
-
975,000 1,450,000 475,000
165,000 270,000 105,000
130,000 180,000 50,000
130,000 180,000 50,000
10,000 16,000 6,000
1,410,000 2,096,000 686,000
-
130,000 180,000 50,000
81,000 135,000 54,000
100,000 140,000 40,000
81,000 140,000 59,000
392,000 595,000 203,000
-
275,000 430,000 155,000
50,000 70,000 20,000
4,000 8,000 4,000
4,000 8,000 4,000
333,000 516,000 183,000
mdl Total Jual ttl Profit Keterangan
58,000 80,000 22,000
52,800 85,000 32,200
43,600 60,000 16,400
12,000 20,000 8,000
8,000 17,000 9,000
130,000 190,000 60,000
50,000 75,000 25,000
354,400 527,000 172,600
-
306,900 420,000 113,100
90,000 125,000 35,000
32,000 45,000 13,000
15,000 22,500 31,000
28,000 60,000 32,000
3,500 6,000 2,500
15,000 24,000 9,000
490,400 702,500 212,100
-
35,000 50,000 15,000
4,000 8,000 4,000
39,000 58,000 19,000

51,000 65,000 14,000

560,000 750,000 190,000
85,000 115,000 30,000
60,000 100,000 1,450
24,000 40,000 16,000
624,000 1,014,000 390,000
1,404,000
- 2,084,000
- 680,000
-
mdl Total Jual ttl Profit Keterangan
40,000 60,000 20,000
30,000 40,000 10,000
5,500 15,000 10,000
3,000 6,000 3,000
2,000 4,000 2,000
13,000 16,000 3,000
5,000 7,000 2,000
7,000 14,000 7,000
10,000 15,000 5,000
69,000 88,000 19,000
330,000 450,000 120,000
 84,000 105,000 21,000
598,500 820,000 221,500
-
51,000 65,000 14,000
100,000 145,000 45,000
560,000 700,000 140,000
711,000 910,000 199,000

12,000 18,000 6,000

10,000 15,000 5,000
33,500 60,000 26,500
156,000 240,000 84,000
211,500 333,000 121,500
-
500,000 705,000 74,500
39,000 60,000 21,000
539,000 765,000 226,000
-
360,000 480,000 120,000
28,000 60,000 32,000
25,000 40,000 15,000
413,000 580,000 167,000
-
54,000 90,000 36,000
52,000 80,000 28,000
10,000 15,000 5,000
120,500 200,000 79,500
20,000 25,000 5,000
512,000 715,000 203,000
12,000 18,000 6,000
780,500 1,143,000 362,500

mdl Total Jual ttl Profit Keterangan

51,000 68,000 17,000
17,000 30,000 13,000
68,000 98,000 30,000
-
78,000 110,000 32,000
50,000 70,000 10,500
25,000 40,000 15,000
50,000 70,000 20,000
80,000 110,000 30,000
119,000 161,000 42,000
196,000 360,000 164,000
 190,000 280,000 90,000
100,000 188,000 80,000
30,000 47,000 17,000
918,000 1,436,000 518,000
-
32,000 48,000 16,000
110,000 160,000 50,000
60,000 80,000 20,000
655,000 900,000 245,000
105,500 140,000 34,500
33,000 50,000 87,000
85,000 170,000 85,000
90,000 120,000 30,000
1,170,500 1,668,000 497,500
-
80,000 100,000 20,000
66,000 100,000 34,000
171,500 270,000 98,500
317,500 470,000 152,500
mdl Total Jual ttl Profit Keterangan
10,000 15,000 5,000
370,000 520,000 150,000
440,000 620,000 180,000
54,500 80,000 25,500
45,000 70,000 25,000
919,500 1,305,000 385,500
-
150,000 240,000 90,000
100,000 140,000 40,000
32,000 50,000 18,000
275,000 400,000 125,000
192,000 285,000 93,000
115,000 177,000 62,000
68,000 95,000 27,000
45,000 85,000 40,000
4,000 8,000 4,000
840,000 1,020,000 180,000
1,821,000 2,500,000 679,000
-
7,000 10,000 3,000
17,000 27,000 115,000
68,750 100,000 10,000
92,750 137,000 44,250
-
 200,000 340,000 140,000
60,000 72,000 8,000
174,000 225,000 51,000
85,000 128,000 43,000
46,000 75,000 29,000
565,000 840,000 275,000
mdl Total Jual ttl Profit Keterangan
66,000 100,000 34,000
115,000 185,000 70,000
80,000 100,000 20,000
42,000 90,000 48,000
25,000 40,000 15,000
20,000 25,000 5,000
50,000 70,000 20,000
398,000 610,000 212,000
-
150,000 240,000 90,000
75,000 120,000 45,000
75,000 105,000 30,000
20,000 25,000 5,000
672,000 864,000 192,000
510,000 750,000 240,000
150,000 210,000 60,000
234,000 390,000 156,000
62,500 125,000 46,500
50,000 71,000 21,000
1,998,500 2,900,000 901,500
-
18,000 30,000 12,000
250,000 425,000 175,000
300,000 420,000 120,000
65,000 85,000 20,000
78,000 105,000 79,500
30,000 50,000 20,000
46,000 80,000 2,250
162,500 225,000 62,500
102,000 130,000 14,000
50,000 75,000 25,000
1,101,500 1,625,000 523,500
-
340,000 500,000 160,000
292,000 500,000 208,000
 19,500 35,000 15,500
17,000 30,000 13,000
10,000 20,000 10,000
600,000 800,000 200,000
1,278,500 1,885,000 606,500
-
780,000 1,100,000 320,000
200,000 360,000 160,000
200,000 300,000 100,000
1,180,000 1,760,000 580,000
-
115,500 190,000 74,500
1,800 5,000 3,200
800 2,000 1,200
118,100 197,000 78,900
-
273,000 378,000 105,000
81,000 140,000 71,000
50,000 80,000 30,000
16,000 20,000 4,000
420,000 618,000 198,000

65,000 85,000 20,000

72,000 100,000 28,000
52,800 80,000 27,200
26,700 45,000 18,300
50,000 65,000 15,000
21,000 30,000 9,000
12,000 20,000 8,000
46,000 80,000 34,000
30,000 45,000 15,000
375,500 550,000 174,500
-
231,000 380,000 149,000
9,000 25,000 16,000
4,000 10,000 6,000
32,000 48,000 16,000
600,000 790,000 190,000
50,000 75,000 25,000
926,000 1,328,000 402,000
-
115,000 178,000 63,000
56,000 80,000 24,000
130,000 190,000 60,000
6,000 12,000 6,000
 307,000 460,000 153,000
-
36,000 60,000 24,000
28,000 45,000 17,000
146,000 275,000 129,000
24,000 45,000 21,000
80,000 120,000 40,000
44,000 60,000 16,000
4,000 8,000 4,000
5,000 7,000 2,000
440,000 620,000 180,000
807,000 1,240,000 449,000
mdl Total Jual ttl Profit Keterangan
115,000 175,000 60,000
51,000 65,000 14,000
50,000 70,000 20,000
325,000 450,000 125,000
130,000 180,000 50,000
153,000 195,000 42,000
80,000 120,000 40,000
50,000 75,000 25,000
50,000 90,000 40,000
100,000 160,000 60,000
78,000 130,000 52,000
1,182,000 1,710,000 528,000
-
51,000 65,000 14,000
28,750 40,000 11,250
44,000 60,000 16,000
120,500 220,000 99,500
750,000 1,140,000 390,000
168,000 210,000 42,000
40,000 55,000 15,000
5,500 15,000 9,500
17,500 30,000 12,500
150,000 220,000 70,000
1,375,250 2,055,000 679,750
-
30,083,750 46,690,000 16,606,250

- -
-
31,459,000 (31,459,000)
 -
-
- -
-
-
- -

- -
-
- -

mdl Total Jual ttl Profit Keterangan

- -
- -

-
-
-
-
-
- - -
-
-
-
-
-
- - -
-
-
- - -
-
-
-
- - -
-
-
-

- -
-
-
-
-
 - -
-

- - -

-
-
-
-

mdl Total Jual ttl Profit Keterangan

- - -
- -
- -
-
-
- - -
-
- -
-
- - -
-
-
-
- -
- - -
-
-
-
- - -
-
-
-
- - -
- - -
-
-

- -
-
-
-
-
- -
 -
-
- - -

-
-
- - -
 Pengeluaran
Bulan September 2022
Tgl @ Total
1/9/22 B Sayur 50,000
Galon 18,000 68,000

2/9/22 B Sayur 50,000

2 Lpg 40,000 90,000

3/9/22 B Sayur 50,000

Bensin 20,000 70,000

4/9/22 B Sayur 50,000

Bayar Speedy 350,000 400,000

5/9/22 B Sayur 50,000

Token 203,000 253,000

6/9/22 B Sayur 50,000

Galon 18,000 68,000

7/9/22 B Sayur 50,000

8/9/22 B Sayur 50,000

9/9/22 B Sayur 50,000

Galon 18,000 68,000

10/9/22 B Sayur 50,000

Galon 18,000 68,000

11/9/22 B sayur 50,000

So Klin 34,000
2 Super Pell 24,000
Sunlight 12,000 122,000

12/9/22 B Sayur 50,000

Galon 18,000 68,000

13/9/22 B Sayur 50,000

14/9/22 B Sayur 50,000

15/9/22 B Sayur 50,000
Token 203,000 253,000

16/9/22 B Sayur 50,000

Bensin 20,000 70,000

17/9/22 B Sayur 50,000

2 Gln 36,000 86,000

18/9/22 B Sayur 50,000

Gas Lpg 20,000 70,000

19/9/22 B Sayur 50,000

20/9/22 B Sayur 50,000

21/9/22 B Sayur 50,000

Galon 18,000 68,000

22/9/22 B Sayur 50,000

23/9/22 B Sayur 50,000

24/9/22 B Sayur 50,000

25/9/22 B Sayur 50,000

26/9/22 B Sayur 50,000

Bensin 20,000 50,000

27/9/22 Iuran RT Mei 2022 10,000

B Sayur 50,000
PDAM 55,000 115,000

28/9/22 B Sayur 50,000

29/9/22 B Sayur 50,000

30/9/22 B Sayur 50,000

Gaji sis 1,000,000
Gaji Alex 2,700,000
2 Galon 36,000 3,786,000
6,373,000
 KAS BANK
Bulan September 2022
Tanggal Keterangan Saldo
1/9/22 Saldo Awal September 2022 2,000,000

30/9/22 Saldo Akhir September 2022 3,000,000

 Pembelian Barang September 2022
Tanggal Quanty @
1/9-30/9 2 Ea Apar 2kg 171,500
7 Ea Apar 3kg 210,000
30 Ea Rompi jaring orange 9,000
3 Ea Tang las 600A 25,000
7 Ea Tang massa benz 300A 16,000
3 Ea Tang las 200A Americant GT 32,000
5 Ea Helmet merah enzo 25,000
30 mtr Kabel las 25mm 30,000
3 Ea Webbing sling 1ton 3mtr 42,500
20 Roll Isolasi listrik 3m kuning/hijau 13,500
17 Can Wd 40 333ml 56,000
14 set Magnaflux 195,000
4 Ea Magnaflux Cleaner 65,000
4 Ea Magnaflux Developer 65,000
22 psg Sepatu Boot Hitam no 41/42 56,000
20 psg St karet orange Freeder 10,000
30 Ea Helm Orange/Kuning FSA 26,000
300 Ea B.4x1,2 WD 2,550
5 Ea Kacamata king ky2221 36,000
24 Ea Kacamata clear ws 8,000
60 Ea Kacamata kotak clear 8,000
20 Roll Barricade Tape 3"x300mtr 50,000
9 Ea Flashback Arrestor 64,000
6 Ea Nozzle ST25 ACY koike No 3 50,000
80 Ea B.7x2,5 Wd 17,000
5 Ea Socket Legrand 4pin Betina 28,000
5 Ea Socket Legrand 4pin Jantan 23,000
5 Ea Socket Legrand 5pin Betina 37,500
5 Ea Socket Legrand 5pin Jantan 29,000
5 Ea Socket Legrand 3pin Betina 30,000
5 Ea Socket Legrand 3pin Jantan 19,000
25 Ea Refill Face Shield 25,000
4 Ea Full Body Harness Double Big Hook Benz 185,000
2 Ea Cutting Torch Mk100 Koike 275,000
10 Ea Kedok Las Gosave 39,000
50 Ea B.6x3 Toka 14,000
2 Ea Regulator LPG High Preasure+Meter 65,000
10 Ea Cutting Tip Type M No1/2/3 23,000
10 Ea Tang las 200A Benz 20,000
10 Ea Connector 25mm Jantan 7,000
8 Ea Convex Mirror 60cm 220,000
30 Ea Cup Brush 3" 10,000
4 Ea Regulator Oxygen 120,000
24 psg St las biru 25,000
Jumlah
343,000
1,470,000
270,000
75,000
112,000
480,000
75,000
900,000
127,500
27,000
952,000
2,730,000
260,000
260,000
1,232,000
200,000
78,000
765,000
180,000
192,000
480,000
1,000,000
576,000
300,000
1,360,000
140,000
115,000
187,500
145,000
150,000
95,000
525,000
740,000
550,000
390,000
700,000
130,000
230,000
200,000
70,000
1,760,000
 300,000
480,000
600,000

21,952,000