SABUN CUCI PIRING

NO Tanggal Keterangan Debit Kredit

1 Mar-23 Setoran Modal Awal Rp1,000,000
2 Mar-23 Belanja Bahan Rp873,857
3
4
5
6
7
8
9
10
 Saldo
Rp1,000,000
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
Rp126,143
No Tanggal Nama Barang QTY Satuan Harga Satuan Jumlah
1 15/03/2023 Plastik Segel 5 pack Rp4,501 Rp22,505
2 Texapon 2 Kg Rp140,000 Rp280,000
3 Amphitol 1 Liter Rp30,000 Rp30,000
4 Pigmen Liquit water 2 ml Rp10,000 Rp20,000
5 NaCL (garam halus) 3 kg Rp8,800 Rp26,400
6 EDTA-4NA 1 Kg Rp99,000 Rp99,000
7 Sodium Sulfate 3 Kg Rp5,500 Rp16,500
8 Ongkir 1 ALL Rp90,287 Rp90,287
9 Botol Plastik Sabun Cair 120 Pcs Rp1,650 Rp198,000
10 Ongkir 1 Rp91,163 Rp91,163
11 Rp0
12 Rp0
13 Rp0
14 Rp0
15 Rp0
16 Rp0
17 Rp0
18 Rp0
19 Rp0
20 Rp0
21 Rp0
22 Rp0
23 Rp0
24 Rp0
25 Rp0
26 Rp0
27 Rp0
28 Rp0
29 Rp0
30 Rp0
31 Rp0
32 Rp0
33 Rp0
34 Rp0
35 Rp0
36 Rp0
37 Rp0
38 Rp0
39 Rp0
40 Rp0
41 Rp0
42 Rp0
43 Rp0
44 Rp0
45 Rp0
46 Rp0
47 Rp0
48 Rp0
49 Rp0
50 Rp0
51 Rp0
52 Rp0
53 Rp0
54 Rp0
55 Rp0
56 Rp0
57 Rp0
58 Rp0
59 Rp0
60 Rp0
61 Rp0
62 Rp0
63 Rp0
64 Rp0
65 Rp0
66 Rp0
67 Rp0
68 Rp0
69 Rp0
70 Rp0
71 Rp0
72 Rp0
73 Rp0
74 Rp0
75 Rp0
76 Rp0
77 Rp0
78 Rp0
79 Rp0
80 Rp0
81 Rp0
82 Rp0
83 Rp0
84 Rp0
85 Rp0
86 Rp0
87 Rp0
88 Rp0
89 Rp0
90 Rp0
91 Rp0
92 Rp0
93 Rp0
94 Rp0
95 Rp0
96 Rp0
97 Rp0
98 Rp0
99 Rp0
100 Rp0
101 Rp0
102 Rp0
103 Rp0
104 Rp0
105 Rp0
106 Rp0
107 Rp0
108 Rp0
109 Rp0
110 Rp0
111 Rp0
112 Rp0
113 Rp0
114 Rp0
115 Rp0
116 Rp0
117 Rp0
118 Rp0
119 Rp0
120 Rp0
121 Rp0
122 Rp0
123 Rp0
124 Rp0
125 Rp0
126 Rp0
127 Rp0
128 Rp0
129 Rp0
130 Rp0
131 Rp0
132 Rp0
133 Rp0
134 Rp0
135 Rp0
136 Rp0
137 Rp0
138 Rp0
139 Rp0
140 Rp0
141 Rp0
142 Rp0
143 Rp0
144 Rp0
145 Rp0
146 Rp0
147 Rp0
148 Rp0
149 Rp0
150 Rp0
151 Rp0
152 Rp0
153 Rp0
154 Rp0
155 Rp0
156 Rp0
157 Rp0
158 Rp0
159 Rp0
160 Rp0
161 Rp0
162 Rp0
163 Rp0
164 Rp0
165 Rp0
166 Rp0
167 Rp0
168 Rp0
169 Rp0
170 Rp0
171 Rp0
172 Rp0
173 Rp0
174 Rp0
175 Rp0
176 Rp0
177 Rp0
178 Rp0
179 Rp0
180 Rp0
181 Rp0
182 Rp0
183 Rp0
184 Rp0
185 Rp0
186 Rp0
187 Rp0
188 Rp0
189 Rp0
190 Rp0
191 Rp0
192 Rp0
193 Rp0
194 Rp0
195 Rp0
196 Rp0
197 Rp0
198 Rp0
199 Rp0
200 Rp0
201 Rp0
202 Rp0
203 Rp0
204 Rp0
205 Rp0
206 Rp0
207 Rp0
208 Rp0
209 Rp0
210 Rp0
211 Rp0
212 Rp0
213 Rp0
214 Rp0
215 Rp0
216 Rp0
217 Rp0
218 Rp0
219 Rp0
220 Rp0
221 Rp0
222 Rp0
223 Rp0
224 Rp0
225 Rp0
226 Rp6,990
227 Rp0
228 Rp0
229 Rp0
230 Rp0
231 Rp0
232 Rp0
233 Rp0
234 Rp0
235 Rp0
236 Rp0
237 Rp0
238 Rp0
239 Rp9,990
240 -Rp10,140
241 Rp0
242 Rp0
243 Rp0
244 Rp0
245 -Rp5,070
246 -Rp2,739
247 Rp0
248 Rp0
249 Rp0
250 Rp0
251 Rp0
252 Rp0
253 Rp0
254 Rp0
255 Rp0
256 Rp0
257 Rp0
258 -Rp18,543
259 Rp0
260 Rp0
261 Rp0
262 Rp0
263 Rp0
264 Rp0
265 Rp0
266 Rp0
267 Rp0
268 Rp0
269 Rp0
270 Rp0
271 -Rp24,080
272 Rp0
273 Rp0
274 Rp0
275 Rp0
276 Rp0
277 Rp0
278 Rp0
279 Rp0
280 Rp0
281 Rp0
282 -Rp58,850
283 Rp0
284 -Rp593,632
285 Rp0
286 Rp0
287 Rp0
288 -Rp296,816
289 -Rp12,750
290 Rp0
291 Rp0
292 Rp0
293
294
295
296
297
298
Grand Total Keterangan

Rp873,855 Belanja Bahan Tahap 1

Rp0 Belanja Material 2

Rp0 Belanja Material 3
Rp100,000 Belanja Cakar Ayam & Ongkir
Rp0 Belanja Pasir Rangkas

Rp0 Belanja Material 4

Rp0 Belanja Material 4a

Rp0 Belanja Pipa

Rp0 Belanja Material 5

Rp0 Belanja Pipa

Rp0 Belanja Bambu

Rp0 Belanja Paku

Rp0 Beli Paku GRC

Rp0 Belanja Besi & Paku

Rp0 Beli Pasir Bangka 1Engkel
Rp0 Beli Kayu Kaso

Rp0 Beli Triplek & Paku

Rp0 Beli Besi dan Kawat

Rp0 Beli Semen, Obat Cor, Sepatu Bot

Rp0 Beli Pasir & Split 1 Engkel

Rp0 Beli Besi, Triplek & Paku

Rp0 Beli Paku GRC
Rp0 Beli Kaso 4/6
Rp0 Beli Semen

Rp0 Beli Pasir Bangka, Batu Split, Pengki

Rp0 Beli Pasir Bangka, Split & Semen

Rp0 Sewa Molen & Solar

Rp0 Beli MU380 & Besi 10 Ulir

Rp0 Beli Hebel 9kubik

Rp0 Beli Besi

Rp0 Beli Besi & Dop

Rp0 Beli MU, WD & Paku

Rp0 Beli Hebel

Rp0 Beli Besi & Triplek

Rp0 Beli Paku, Triplek, Besi & MU

Rp0 Beli Kaso 4/6 & 5/7

Rp0 Beli Paku, Besi & Ember

Rp0 Beli Pasir Bangka 1 Truk
Rp0 Beli Semen

Rp0 Beli Pipa Listrik & Inbodus

Rp0 Beli Semen, Besi & Kawat

Rp0 Beli Baut Baja Ringan, Paku & WD

Rp0 Beli Pasir Bangka 1 Truk
Rp0 Beli Baja Ringan
Rp0 Beli Baja Ringan

Rp0 Beli Baja Ringan & Semen

Rp0 Beli Baut Baja Ringan
Rp0 Beli Semen

Rp0 Beli Paku Beton & Selang Timbang

Rp0 Beli Aquaproof, Kuas & Kaso

Rp0 Beli Reng & Baut Baja Ringan

Rp0 Beli Seng Aluminium Lebar 60
Rp0 Beli Semen
Rp0 Beli Genteng Kaca
 Rp0 Beli Holow, Paku, Kuas, dll

Rp0 Beli Semen & Dop

-Rp30,931 Beli Keramik & Nat

Rp0 Beli Semen

Rp0 Beli Kebutuhan Listrik

-Rp4,298 Beli Keramik Kamar Mandi Anak

-Rp1,309,915
Beli Keramaik Kamar Mandi Utama, Bawah & Tangga
Rp0 Beli Semen
Rp0 Beli Compound

Rp0 Belanja Kebutuhan Pipa

Rp0 Beli Semen
Rp0 Beli Pasir Bangka

-Rp207,331
Beli Pisau Keramik, Lampu & Stop Kontak
Rp0 Beli Paku Beton 5cm
 Beli -Rp165,819
MCB, Keramik Dinding Kamar Mandi Bawah & Teras Depan

-Rp26,040 Beli Lampu

Rp0 Beli Knie, T & Ploksok

Rp0Belanja Pipa, Talang, Hebel & Semen

Rp0 Beli MU 420

anja Keramik Dinding Kamar Mandi Utama, Bordes Tangga, dan Pintu Kamar Mandi
-Rp272,051

Rp0Beli Saklar dan Stop Kontak & Ongkir

Rp0 Beli Downlight & Ongkir

Rp0 Beli Semen

Beli
Rp0LED Drop Cieling, Soket Colokan, & Ongkir
 Rp0 Belanja Pipa
Beli
Rp6,990
Kekurangan Keramik Dinding Kamar Mandi Anak
Rp0 Beli Pasir Bangka 1 Truk

Rp0 Belanja Pipa, Paku, Bendrat, Sika

Rp0 Beli Semen
Rp9,990Beli Nat Dinding Kamar Mandi Utama
Beli
-Rp10,140
Kekurangan Keramik Dinding Kamar Mandi Utama
Rp0 Beli Kompon

Rp0 Beli Kabel & Seltip

Beli Kekurangan
Rp5,191 Keramik Dinding Kamar Mandi Utama & Nat Lantai

Rp0 Beli Pipa Air dan Listrik

Rp0 Beli Kabel & Selotip

Rp0 Beli Pipa
Rp0 Beli Double Tape
-Rp18,543 Beli Stop Kontak

Rp0 Beli Semen & Benang

Rp0 Beli Plug & Dop

Rp0 Beli Selang Timbang

Rp0 Beli Kompon, Scrap & Sokdrad Dalam

Rp0 Beli Tambahan Keramik Utama

Rp0 Beli Kabel Sulfur & Saklar AC Broco

 Rp0 Beli Soket Lampu Selang
Rp8,120
Beli Kekurangan Keramik Teras Bawah

Rp0 Beli Perlengkapan Cat & Hebel

Rp0 Beli Cat Plafon 1Pel
Rp0 Beli Plastik Cor
Rp0 Beli Compound

-Rp638,682 Beli Cat, Double Tape, Varnish

Rp0 Beli Neorefer

-Rp309,566 Beli Cat Plafon & Dinding

Rp0 Beli Amplas & Compound

Rp0 Beli Semen
No Tanggal Keterangan Jumlah
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