Bulan 1

Karya Jaya Santosa
Jl. Piere Tendean No. 146, Watubangga, Construction & Tools

Baruga, Watubangga, Baruga
Kendari SG 93563
Indonesia
Laporan Profit Session

2021-01-01 To 2021-01-31
Session: POS/2021/01/04/208
Kasir Tanggal Session
Kasir Toko 2021-01-04 10:51:25
Rekap
Kas Belum Disetor 38,248,000.00
BRI 986,000.00
Bank Mandiri 0.00
Bank Central Asia 0.00
Total Transaksi 39,234,000.00
HPP 5,671,696.84
Margin 33,562,303.16
Transaksi: Pesanan00208-003-0080
Produk Uom Qty Diskon Subtotal HPP Margin
KIMEX 5 KG 667 MINT GREEN 1 0 87,000.00 0.00 87,000.00
Total 87,000.00 0.00 87,000.00
LES KAYU PROFIL 5 CM -4 0 -60,000.00 0.00 -60,000.00
Total -60,000.00 0.00 -60,000.00
KIMEX TINGTING PASTEL 20 1 0 464,000.00 0.00 464,000.00
ELASTEX WATERPROOF TINGTING 4 KG DEEP 2 0 384,000.00 0.00 384,000.00
YOKO CAT KAYU BESI LOOD MANIE 0.7 KG 2 0 46,000.00 40,330.00 5,670.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
PLATONE 1 L 9109 SUPER WHITE 1 0 55,000.00 50,688.00 4,312.00
SEMEN TONASA Sak 50kg 10 0 665,000.00 13,000.00 652,000.00
TEHEL 40X40 SPECTRUM PUTIH POLOS... 49 0 2,450,000.00 0.00 2,450,000.00
+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com
Page: 1 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Biaya Pengiriman 1 0 25,000.00 0.00 25,000.00
Total 4,107,000.00 117,812.00 3,989,188.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 2 0 100,000.00 78,632.20 21,367.80
Total 100,000.00 78,632.20 21,367.80
LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 34,225.00 10,775.00
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
Total 725,000.00 50,139.12 674,860.88
SEMEN TONASA Sak 50kg 100 0 6,650,000.00 13,000.00 6,637,000.00
Total 6,650,000.00 13,000.00 6,637,000.00
Total 665,000.00 13,000.00 652,000.00
GEMBOK ST DIOR PJG 30MM 1 0 12,000.00 7,050.00 4,950.00
OVERVAL TEKUK PTH TYRO 400 @20 1 0 6,000.00 3,125.00 2,875.00
Total 18,000.00 10,175.00 7,825.00
ELASTEX WATERPROOF TINGTING 20 KG DEEP 1 0 1,166,000.00 0.00 1,166,000.00
Total 1,166,000.00 0.00 1,166,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEE TRILIUN BASIC TS 3/4 @140 4 0 20,000.00 3,925.60 16,074.40
KNEE TRILIUN BASIC TS 3/4 @200 2 0 8,000.00 1,479.00 6,521.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21
LEM PIPA ODOL PVC ADHEFIX 1 0 6,000.00 2,375.00 3,625.00
Total 56,000.00 24,610.39 31,389.61
Total 665,000.00 13,000.00 652,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 8,000.00 5,315.00 2,685.00
Total 8,000.00 5,315.00 2,685.00
MATA GERGAJI BESI VPR 24T 2 0 10,000.00 4,287.28 5,712.72
Total 10,000.00 4,287.28 5,712.72
ELASTEX WATERPROOF TINGTING 4 KG PASTEL 3 0 576,000.00 0.00 576,000.00
NO DROP 4 KG 020 KIWI 1 0 210,000.00 190,087.50 19,912.50
Total 786,000.00 190,087.50 595,912.50
TEHEL 25X40 MASS LIONEL BROWN 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Page: 3 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 931,000.00 13,000.00 918,000.00
BESI 6 SNI SETIVIKAT 12 0 324,000.00 250,572.00 73,428.00
Total 1,122,000.00 263,572.00 858,428.00
Total 3,595,000.00 263,572.00 3,331,428.00
TEHEL 40X40 MASS GARNET STONE GY 8 0 600,000.00 0.00 600,000.00
PLATONE 1 L 044 (830) FRENCH BLUE 1 0 55,000.00 50,688.00 4,312.00
PLATONE 1 L 098 BRILLIANT GREEN 1 0 55,000.00 48,174.00 6,826.00
ISOLASI GYPSUM VPR 3CMX40M 2 0 30,000.00 9,500.00 20,500.00
CAT METALIC PANT 0.3 L 3100 REAL GOOD 1 0 80,000.00 54,252.00 25,748.00
LES KAYU PROFIL 5 CM 4 0 60,000.00 0.00 60,000.00
Total 880,000.00 162,614.00 717,386.00
STOP KRAN PVC VPR 3/4 INC @240 1 0 8,000.00 4,338.33 3,661.67
Total 8,000.00 4,338.33 3,661.67
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX 124 SILVER BASIC 1 0 28,000.00 0.00 28,000.00
PYLOX 123 GOLD BASIC 1 0 28,000.00 0.00 28,000.00
Total 56,000.00 0.00 56,000.00
GYPSUM INDO GYP 9MMX1200X2400 29 0 1,740,000.00 0.00 1,740,000.00
Total 2,040,000.00 78,632.20 1,961,367.80
Total 199,500.00 13,000.00 186,500.00
PLATONE 1 L 117 LEMON YELLOW 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
BESI 10 SNI SETIVIKAT 15 0 1,020,000.00 821,400.00 198,600.00
BESI 6 SNI SETIVIKAT 6 0 156,000.00 250,572.00 -94,572.00
Total 2,506,000.00 1,084,972.00 1,421,028.00
ELASTEX WATERPROOF TINGTING 4 KG ACCENT 1 0 295,000.00 0.00 295,000.00
Total 295,000.00 0.00 295,000.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG Kg 2 0 40,000.00 0.00 40,000.00
Page: 5 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 0.00 40,000.00
TALANG SENG 40 CM 600 0 96,000.00 66,000.00 30,000.00
Total 96,000.00 66,000.00 30,000.00
AMPLAS KERTAS 280 3 0 9,000.00 3,600.00 5,400.00
Total 9,000.00 3,600.00 5,400.00
Total 665,000.00 13,000.00 652,000.00
LEM SILICONE TUBE CLEAR 35GR HANDSOME 1 0 8,000.00 4,750.00 3,250.00
Total 8,000.00 4,750.00 3,250.00
TEHEL 40X40 HEXA WOOD BN 1 1 0 75,000.00 58,000.00 17,000.00
Total 75,000.00 58,000.00 17,000.00
Total 66,500.00 13,000.00 53,500.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Waterpass Al FURANO 18 inc 1 0 26,000.00 16,250.00 9,750.00
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 35,000.00 20,295.55 14,704.45
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 250 0 6,000.00 5,315.00 685.00
Total 200,000.00 54,860.55 145,139.45
KRAN AIR MDL.ONDA 3/4 YSK 1 0 15,000.00 7,350.00 7,650.00
Total 15,000.00 7,350.00 7,650.00
PLATONE 1 L 9103 BLACK 5 0 265,000.00 50,688.00 214,312.00
PLATONE 1 L 9102 WHITE 5 0 265,000.00 253,440.00 11,560.00
Total 530,000.00 304,128.00 225,872.00
Total 133,000.00 13,000.00 120,000.00
METERAN 3 METER VPR 1 0 10,000.00 4,791.67 5,208.33
Total 10,000.00 4,791.67 5,208.33
SELANG BENANG OPHAN HOSE 1 inc X 50M 400 0 88,000.00 31,600.00 56,400.00
Total 88,000.00 31,600.00 56,400.00
SAMBUNGAN SOCKET DV 2 1 0 10,000.00 1,168.50 8,831.50
Page: 7 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 1,168.50 8,831.50
FURNIKOTE FML-317 CLEAR DOF-1LS 1 0 63,000.00 57,133.00 5,867.00
Total 63,000.00 57,133.00 5,867.00
SARINGAN GOT STAINLESS FAWI 1 0 15,000.00 4,686.48 10,313.52
Total 15,000.00 4,686.48 10,313.52
AL- MATA BOR STAINLESS 13.5 MM 1 0 255,000.00 157,500.00 97,500.00
Total 255,000.00 157,500.00 97,500.00
PAKU 10 CM/ 4 INC SHUIPHAY Kg 9 0 135,000.00 95.67 134,904.33
Total 135,000.00 95.67 134,904.33
Total 1,097,500.00 13,000.00 1,084,500.00
VINILEX TINTING DEEP 5KG 1 0 152,000.00 0.00 152,000.00
OBENG TESPEN GANTUNG CHROME 1 0 5,000.00 2,500.00 2,500.00
Total 157,000.00 2,500.00 154,500.00
Page: 8 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Total 351,000.00 9,166.67 341,833.33
TEHEL 40X40 ALOR BEIGE 2 0 140,000.00 88,875.00 51,125.00
TEHEL 40X40 SAHARA GREY 2 0 150,000.00 99,000.00 51,000.00
Total 290,000.00 187,875.00 102,125.00
PYLOX METALLIC COLOURS CTM YAMAHA RED 1710 1 0 28,000.00 24,343.00 3,657.00
AMPLAS KERTAS 240 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
Total 34,000.00 26,743.00 7,257.00
BAUT DRILING 12X30 KUNING YSK @400 100 0 40,000.00 15,500.00 24,500.00
ENGSEL BEARING SN GRT 4 INC @5L 1 0 18,000.00 10,625.00 7,375.00
Engsel YARCO 4 INC SN @8DZ 2 0 20,000.00 12,500.00 7,500.00
Total 78,000.00 38,625.00 39,375.00
PYLOX 118 SILVER 1 0 28,000.00 18,480.00 9,520.00
Total 28,000.00 18,480.00 9,520.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
MORIZT SAW BLADE MULTICUTER 7x24T 1 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
NIPPON PLATONE 8000 PASTEL 1L 1 0 67,000.00 58,300.00 8,700.00
Total 67,000.00 58,300.00 8,700.00
SKOPANG CAP MATA 1 0 80,000.00 65,833.33 14,166.67
SKOPANG BAJOEL IJO 1 0 65,000.00 38,750.00 26,250.00
EMBER COR MILION ORANGES @200 1 0 10,000.00 5,241.50 4,758.50
TALI TUKANG 2 0 14,000.00 4,800.00 9,200.00
TERPAL A3 2 X 3 1 0 30,000.00 22,200.00 7,800.00
Total 199,000.00 136,824.83 62,175.17
PIPA 4 AW MIZU 3 0 654,000.00 0.00 654,000.00
PIPA TRILIUN 1 1/2 AW 2 0 110,000.00 81,755.52 28,244.48
KNEE TRILIUN 1-1/2 DV @75 2 0 12,000.00 2,142.48 9,857.52
KNEE TRILIUN BASIC DV 4 @15 4 0 80,000.00 32,869.92 47,130.08
SAMBUNGAN TEE DV 4 1 0 25,000.00 12,547.13 12,452.87
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
PACUL BUAYA BESAR DN 1 0 40,000.00 23,000.00 17,000.00
Total 986,000.00 195,540.05 790,459.95
Total 665,000.00 13,000.00 652,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KABEL ETERNA 1X2,5 HTM/MRH 200 0 10,000.00 6,490.00 3,510.00
Total 10,000.00 6,490.00 3,510.00
Total 870,500.00 263,572.00 606,928.00
Total 332,500.00 13,000.00 319,500.00
MATA GERGAJI BESI VPR 24T 1 0 5,000.00 4,287.28 712.72
Total 5,000.00 4,287.28 712.72
TOWER EXCEL 600 LT 1 0 700,000.00 590,000.00 110,000.00
Total 700,000.00 590,000.00 110,000.00
TEHEL 50X50 LAGUNA ANZIO GREY 2 0 170,000.00 0.00 170,000.00
Total 170,000.00 0.00 170,000.00
NO DROP 4 KG 020 KIWI 2 0 420,000.00 190,087.50 229,912.50
KUAS ROLL IMUNDEX @2DZ 2 0 60,000.00 35,225.16 24,774.84
Page: 11 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 864,000.00 225,312.66 638,687.34
SELANG BCP RRT ABU-ABU 2 0 50,000.00 100,084.00 -50,084.00
Total 50,000.00 100,084.00 -50,084.00
Total 133,000.00 13,000.00 120,000.00
SELANG TRILIUN STABILO 1/2 1000 0 30,000.00 15,700.00 14,300.00
SELANG DOP CRISTAL 5/8 100 0 8,000.00 0.00 8,000.00
KAWAT BENDRAT Kg 3 0 75,000.00 46.47 74,953.53
PAKU 5 CM/ 2 INC SHUIPHAY 500 0 8,000.00 5,315.00 2,685.00
LEM PIPA ODOL PVC 1 0 6,000.00 6,000.00 0.00
TERPAL A3 5 X 7 1 0 175,000.00 129,500.00 45,500.00
Total 310,000.00 161,876.47 148,123.53
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 1 0 4,000.00 691.12 3,308.88
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
TEE TRILIUN BASIC TS 3/4 @140 1 0 4,000.00 3,925.60 74.40
SOCKET/REDUCER TRILIUN 3/4 X 1/2 TS @360 1 0 4,000.00 0.00 4,000.00
STOP KONTAK 2 LB ARDE+K+S 3M DEXICON 1 0 25,000.00 15,100.00 9,900.00
LEM PIPA ODOL PVC 1 0 6,000.00 6,000.00 0.00
Total 78,000.00 43,422.26 34,577.74
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 266,000.00 13,000.00 253,000.00
TALI TUKANG 1 0 7,000.00 4,800.00 2,200.00
Total 7,000.00 4,800.00 2,200.00
SAMBUNGAN KNEE DV 1 1/4 1 0 5,000.00 728.83 4,271.17
Total 71,500.00 13,728.83 57,771.17
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
GAGANG KUAS ROL KAPAL + BULU KUAS KTS 1 0 10,000.00 4,583.33 5,416.67
Total 25,000.00 4,583.33 20,416.67
TALI TUKANG 1 0 7,000.00 4,800.00 2,200.00
Total 7,000.00 4,800.00 2,200.00
WATERPASS MGNT AL ERDOS 24 INC @5L 1 0 35,000.00 21,986.84 13,013.16
Total 35,000.00 21,986.84 13,013.16
SEMEN TONASA 2 0 10,000.00 13,000.00 -3,000.00
Total 10,000.00 13,000.00 -3,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN VALVE SOCKET TS 1 X 3/4 1 0 5,000.00 1,090.12 3,909.88
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 800.00 2,200.00
Total 12,000.00 3,369.12 8,630.88
TEHEL 50X50 LAGUNA GRECCIA BROWN MATT 1 0 85,000.00 0.00 85,000.00
Total 85,000.00 0.00 85,000.00
Total 665,000.00 13,000.00 652,000.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
PIPA TRILIUN 1/2 AW 9 0 144,000.00 116,664.57 27,335.43
Total 188,000.00 119,875.11 68,124.89
KUAS CAT MDN 1 INC @80L Lusin 1 0 22,500.00 1,312.50 21,187.50
Total 1,020,000.00 14,312.50 1,005,687.50
PYLOX METALLIC COLOURS LUCKY GOLD 1760 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
Page: 14 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/01/04/209
Admin Toko 2021-01-04 10:57:58
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 8,165,408.50
Margin 13,824,291.50
KANAL JOLI C.75 x 75 15 0 1,170,000.00 0.00 1,170,000.00
RENG KJS R32 0,40X6,0 M 6 0 210,000.00 171,000.00 39,000.00
SPANDEK 0,30 SILVER ABM 3150 0 1,291,500.00 1,197,000.00 94,500.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 2 0 100,000.00 76,269.52 23,730.48
Total 2,771,500.00 1,444,269.52 1,327,230.48
SARUNG TANGAN KRT FREDER L ORANGE 1 0 15,000.00 6,416.67 8,583.33
Total 25,000.00 11,731.67 13,268.33
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 1 0 15,000.00 10.63 14,989.37
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 250 0 5,000.00 10.63 4,989.37
Total 20,000.00 21.26 19,978.74
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 99,000.00 71,446.12 27,553.88
TEHEL 25X25 MASS 122D12-02 GREY 5 0 375,000.00 0.00 375,000.00
Total 375,000.00 0.00 375,000.00
STOP KRAN GG BESI MDN 5001- 1/2 Inch 1 0 12,000.00 0.00 12,000.00
Total 21,000.00 3,175.00 17,825.00
BESI 10 SNI SETIVIKAT 20 0 1,400,000.00 54,760.00 1,345,240.00
Total 4,297,500.00 309,070.00 3,988,430.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,205,000.00 1,026,090.12 178,909.88
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
BESI 12 SNI SETIVIKAT 30 0 3,000,000.00 2,595,960.00 404,040.00
KAWAT BENDRAT Kg 7 0 175,000.00 108.43 174,891.57
Total 6,963,000.00 2,859,638.43 4,103,361.57
KUAS CAT MDN 1 INC @80L Lusin 1 0 22,500.00 1,312.50 21,187.50
KUAS CAT PTH GOOD 633- 1 1/2 inc Lusin 1 0 27,500.00 1,625.00 25,875.00
KUAS CAT PUTIH 633- 2 inc GRT @60 Lusin 1 0 33,600.00 2,041.57 31,558.43
KUAS CAT PUTIH 633-3 inc GRT @30 Lusin 1 0 60,000.00 3,250.00 56,750.00
GEMBOK BONUCCI 40MM 12 0 180,000.00 112,800.00 67,200.00
GEMBOK GRT PJG 40MM 6 0 90,000.00 60,000.00 30,000.00
GEMBOK CROM DANXIANG PJG 40MM 6 0 90,000.00 60,000.00 30,000.00
KAPI PVC MERAH 9 INC TH 10 0 50,000.00 11,000.00 39,000.00
PALU KAMBING MGNT VPR 8 OZ @6DZ 6 0 150,000.00 0.00 150,000.00
LEM PIPA ODOL PVC ADHEFIX Lusin 1 0 47,500.00 2,375.00 45,125.00
SAMBUNGAN SOCKET TS 1 1/2 X 1 20 0 110,000.00 60,705.00 49,295.00
PLATONE 8000-BS9103 BLACK 0,2L/200CC 9 0 153,000.00 121,671.00 31,329.00
NP PLATONE 9109 SUPER WHITE 0,2L / 200 CC 3 0 51,000.00 40,557.00 10,443.00
LEM DEXTONE 5 MENIT Lusin 1 0 187,600.00 11,166.67 176,433.33
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC Karung 50kg 1 0 1,000,000.00 15.38 999,984.62
NP PLATONE 818 VERMILLION 0,2L / 200 CC 6 0 102,000.00 81,114.00 20,886.00
Total 2,969,700.00 1,083,784.12 1,885,915.88
POMPA AIR PS 130 BIT SHIMIZU 1 0 600,000.00 556,817.48 43,182.52
SAMBUNGAN VALVE SOCKET TS 3/4 X 1/2 1 0 5,000.00 1,197.00 3,803.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KLEP KUNINGAN 3/4 HSJ 1 0 25,000.00 15,952.08 9,047.92
LEM PIPA BOTOL 55 GR VIPLAS 2 0 24,000.00 17,020.00 6,980.00
PIPA TRILIUN 1/2 AW 13 0 208,000.00 168,515.49 39,484.51
PELAMPUNG RADAR ST 70 ORIGINAL 1 0 70,000.00 41,000.00 29,000.00
Total 966,000.00 805,813.25 160,186.75
BAUT BANGUNAN NO. 15 CM/ 1/2X 6 INC Kg 2 0 50,000.00 30.46 49,969.54
BAUT BANGUNAN NO. 15 CM/ 1/2X 6 INC 500 0 13,000.00 30.46 12,969.54
Total 63,000.00 60.92 62,939.08
TEHEL UNO 25X50 PHOENIX GREY 4 0 340,000.00 278,000.00 62,000.00
TALANG SENG 40 CM m 2 0 32,000.00 220.00 31,780.00
TALANG SENG 40 CM 50 0 8,000.00 220.00 7,780.00
Total 1,300,000.00 323,940.00 976,060.00
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60
KAWAT BENDRAT 500 0 13,000.00 108.43 12,891.57
TERPAL A3 2 X 3 1 0 30,000.00 22,200.00 7,800.00
Total 914,000.00 226,368.09 687,631.91
Session: POS/2021/01/05/211
Page: 18 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-01-05 08:54:31
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 3,468,570.40
Margin 5,018,829.60
HOLLOW ZINC 2x4 16MMX30MMX0,23MMX4M 40 0 720,000.00 490,848.40 229,151.60
GYPSUM INDO GYP 9MMX1200X2400 6 0 360,000.00 0.00 360,000.00
NAT TEHEL CREAM MU 1 KG 1 0 20,000.00 10,000.00 10,000.00
SKRUP GYPSUM MILLION 1X6 1 0 35,000.00 21,000.00 14,000.00
APLUS CORNICE KILOAN Kg 5 0 25,000.00 11.50 24,988.50
Total 1,175,000.00 526,609.90 648,390.10
SPANDEK MAROON 022 3000 0 930,000.00 870,000.00 60,000.00
Total 970,000.00 870,000.00 100,000.00
SPANDEK MAROON 022 2940 0 911,400.00 870,000.00 41,400.00
Total 911,400.00 870,000.00 41,400.00
Page: 19 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PEBBLE STONE LIGHT GRIS 11 0 1,045,000.00 913,000.00 132,000.00
TEHEL 50X50 GRAZIELLA DARK BLACK 5 0 475,000.00 0.00 475,000.00
PLAMIR YOSAMI 4 0 280,000.00 198,400.00 81,600.00
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 1 0 5,000.00 1,699.50 3,300.50
KAPI PVC MERAH 5 INC TH 1 0 5,000.00 550.00 4,450.00
Total 2,021,000.00 1,121,089.50 899,910.50
Total 665,000.00 2,600.00 662,400.00
Total 225,000.00 78,271.00 146,729.00
TEHEL 40X40 STRATA HAVASU GREY. 27 0 2,025,000.00 0.00 2,025,000.00
Total 2,025,000.00 0.00 2,025,000.00
TEHEL 25X25 ROSALIA LOVREN BROWN 4 0 300,000.00 0.00 300,000.00
Total 300,000.00 0.00 300,000.00
Page: 20 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 616 CREAM 1 0 87,000.00 0.00 87,000.00
KIMEX TINGTING ACCENT 4,5L 1 0 108,000.00 0.00 108,000.00
Total 195,000.00 0.00 195,000.00
Session: POS/2021/01/05/210
Kasir Toko 2021-01-05 09:08:06
Rekap
BRI 14,140,000.00
Bank Mandiri 0.00
HPP 15,819,732.04
Margin 42,833,867.96
SENG GELOMBANG 9 KK OB 50 0 3,397,500.00 0.00 3,397,500.00
SENG 8 KAKI OB 50 0 3,020,000.00 3,000,000.00 20,000.00
GRANIT 60X60 GARUDA (A) N817-43 50 0 6,650,000.00 0.00 6,650,000.00
PLAMIR YOSAMI 50 0 2,900,000.00 99,200.00 2,800,800.00
LEM PIPA ODOL PVC Lusin 2 0 95,000.00 6,000.00 89,000.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 36 0 468,000.00 286,999.92 181,000.08
Total 24,627,600.00 3,592,134.88 21,035,465.12
Page: 21 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 1,300.00 65,200.00
Total 13,300,000.00 1,300.00 13,298,700.00
SPANDEK 0,35 MARON 9500 0 4,560,000.00 4,275,000.00 285,000.00
TALANG SENG 30 CM Roll 45 1 0 420,000.00 80.00 419,920.00
Total 4,980,000.00 4,275,080.00 704,920.00
LEM PIPA ODOL PVC 1 0 6,000.00 6,000.00 0.00
Total 6,000.00 6,000.00 0.00
TERPAL A3 2 X 3 1 0 30,000.00 22,200.00 7,800.00
Total 30,000.00 22,200.00 7,800.00
KUNCI PINTU TANGGUNG NISHIO 24 0 1,920,000.00 1,404,000.00 516,000.00
KUNCI PAS 21-21 ATS 1 0 25,000.00 18,200.00 6,800.00
Total 1,945,000.00 1,422,200.00 522,800.00
Total 100,000.00 78,632.20 21,367.80
Page: 22 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN LISTRIK 5/8 10 0 80,000.00 41,642.50 38,357.50
ELBOW LISTRIK 5/8 20 0 20,000.00 0.00 20,000.00
Total 160,000.00 76,867.66 83,132.34
NP THINER SUPER A 3.785 L 1 0 115,000.00 97,350.00 17,650.00
KUAS CAT PUTIH GRT 633- 4 inc @20 2 0 30,000.00 8,916.66 21,083.34
KUAS CAT PUTIH 633-3 inc GRT @30 2 0 30,000.00 6,500.00 23,500.00
Total 175,000.00 112,766.66 62,233.34
Total 840,000.00 626,430.00 213,570.00
Total 206,000.00 161,825.00 44,175.00
BAUT DYNABOL 10X50 2 0 8,000.00 2,500.00 5,500.00
Total 8,000.00 2,500.00 5,500.00
TEHEL 25X25 MASS 121D04-01 BIRU 4 0 300,000.00 0.00 300,000.00
TEHEL 25X40 KAISAR POLO BIRU.. 8 0 560,000.00 0.00 560,000.00
BCP 1 Lubang + Afur PVC Bbr Stainless FLO 1 0 175,000.00 90,000.00 85,000.00
Page: 23 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,035,000.00 90,000.00 945,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 15.49 24,984.51
Total 25,000.00 15.49 24,984.51
Total 420,000.00 0.00 420,000.00
ANAK KUNCI BOSSINI 1 0 50,000.00 25,000.00 25,000.00
Total 50,000.00 25,000.00 25,000.00
Total 225,000.00 0.00 225,000.00
Total 8,000.00 5,315.00 2,685.00
KUKU TEHEL SKY BLUE 25 0 25,000.00 6,944.50 18,055.50
Total 25,000.00 6,944.50 18,055.50
PYLOX AUTOLUX 1739 SCOTH LIGHT ORANGE 1 0 50,000.00 0.00 50,000.00
Page: 24 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 0.00 50,000.00
Total 45,000.00 12,854.94 32,145.06
KIMEX TINGTING PASTEL 20 3 0 1,242,000.00 0.00 1,242,000.00
Total 1,242,000.00 0.00 1,242,000.00
KIMEX 5 KG 9102 WHITE 1 0 87,000.00 0.00 87,000.00
Total 147,000.00 0.00 147,000.00
Total 133,000.00 1,300.00 131,700.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 2 0 6,000.00 1,382.24 4,617.76
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Stop Kran SS HPP 3/4 1 0 15,000.00 8,250.00 6,750.00
Total 31,000.00 12,272.60 18,727.40
KAWAT BENDRAT Kg 1 0 25,000.00 15.49 24,984.51
Page: 25 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 384,500.00 627,745.49 -243,245.49
Total 133,000.00 1,300.00 131,700.00
GRENDEL GUDANG TEBAL OLIQ 5 INC 2 0 10,000.00 5,866.00 4,134.00
Total 10,000.00 5,866.00 4,134.00
PALU KAMBING AP USA (AMERIKA) 16 OZ 1 0 40,000.00 24,500.00 15,500.00
Total 40,000.00 24,500.00 15,500.00
GLASS BLOCK 190X190X95 DIAMOND 9521 18 0 540,000.00 450,000.00 90,000.00
Total 540,000.00 450,000.00 90,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
SOCKET TRILIUN BASIC TS 3/4 @300 1 0 5,000.00 459.60 4,540.40
Total 36,000.00 21,932.33 14,067.67
Page: 26 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 52,000.00 33,271.21 18,728.79
Total 10,000.00 4,583.33 5,416.67
Total 388,500.00 627,730.00 -239,230.00
TERPAL A3 4X5 1 0 100,000.00 74,000.00 26,000.00
Total 100,000.00 74,000.00 26,000.00
Total 15,000.00 3,270.36 11,729.64
NIPPON SPOT-LESS TINT 2,5L 1 0 205,000.00 158,400.00 46,600.00
Total 205,000.00 158,400.00 46,600.00
Total 690,000.00 627,730.00 62,270.00
Page: 27 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN LISTRIK 5/8 3 0 24,000.00 41,642.50 -17,642.50
Total 24,000.00 41,642.50 -17,642.50
SIKU TUKANG VIPER 12 INC 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
LEM DEXTONE 5 MENIT 1 0 20,000.00 11,166.67 8,833.33
Total 20,000.00 11,166.67 8,833.33
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 1,500.00 6,500.00
KRAN AIR UNNU GT 03 1/2 3 0 78,000.00 47,985.00 30,015.00
Total 129,000.00 62,426.24 66,573.76
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
KOMILEX 1109 BLUE WHITE 4,5 KG 1 0 65,000.00 55,726.00 9,274.00
Total 65,000.00 55,726.00 9,274.00
Page: 28 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 4 KG 1149D GOLDEN DOME 2 0 384,000.00 273,900.00 110,100.00
Total 384,000.00 273,900.00 110,100.00
Total 665,000.00 1,300.00 663,700.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
PAKU BETON HITAM 3.5X40MM TOKIO 1 0 21,500.00 9,900.00 11,600.00
Total 21,500.00 9,900.00 11,600.00
Total 1,502,000.00 635,664.36 866,335.64
PIPA TRILIUN 4 AW 6 0 1,320,000.00 1,033,081.08 286,918.92
Total 1,320,000.00 1,033,081.08 286,918.92
Page: 29 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 266,000.00 1,300.00 264,700.00
PLAMIR YOSAMI 2 0 140,000.00 99,200.00 40,800.00
Total 148,000.00 100,300.00 47,700.00
KNEE TRILIUN BASIC DV 2 1/2 @50 30 0 165,000.00 87,703.80 77,296.20
EMBO DOS BULAT 40 0 32,000.00 20,000.00 12,000.00
LEM PIPA ODOL PVC ADHEFIX Lusin 1 0 47,500.00 2,375.00 45,125.00
GRENDEL STAINLESS 3 INC YSK 24 0 96,000.00 0.00 96,000.00
SEKRUP KAYU GHC/YSK 5/8 20 0 90,000.00 0.00 90,000.00
GEMBOK / SLOT SP FURANO 30MM Lusin 1 0 79,500.00 4,708.33 74,791.67
BULU KUAS ROL KAPAL YSK 4 INC 12 0 24,000.00 12,928.92 11,071.08
GRENDEL FRT DOUBLE PLAT 4 INC Lusin 2 0 79,000.00 4,693.34 74,306.66
GRENDEL GUDANG TEBAL OLIQ 5 INC Lusin 2 0 99,000.00 5,866.00 93,134.00
ENGSEL HINGES RRT Lusin 2 0 26,000.00 0.00 26,000.00
ENGSEL TIPIS 3 INC NISHIO GP Lusin 2 0 93,000.00 5,500.00 87,500.00
AMPLAS KERTAS 320 10 0 26,000.00 12,000.00 14,000.00
Total 1,380,500.00 304,127.55 1,076,372.45
Page: 30 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN LISTRIK 5/8 3 0 24,000.00 41,642.50 -17,642.50
Total 24,000.00 41,642.50 -17,642.50
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 25,000.00 15,437.49 9,562.51
SENDOK SEMEN ZAKUMI 6 INC 1 0 20,000.00 11,500.00 8,500.00
GERGAJI KAYU LAPIS KARET 18 inc VPR 1 0 40,000.00 21,250.00 18,750.00
Total 90,000.00 32,750.00 57,250.00
Total 66,500.00 1,300.00 65,200.00
Session: POS/2021/01/06/212
Kasir Toko 2021-01-06 09:11:30
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 29,947,412.20
Margin 31,897,987.80
Page: 31 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0.22 MERAH 4800 0 1,488,000.00 1,392,000.00 96,000.00
SENG 8 KAKI OB 80 0 4,832,000.00 4,800,000.00 32,000.00
PIPA TRILIUN 1/2 AW 200 0 3,100,000.00 2,592,546.00 507,454.00
PIPA TRILIUN 3 D 20 0 1,418,000.00 1,119,411.00 298,589.00
TOWER 1200 BUANA 2 0 2,400,000.00 2,050,000.00 350,000.00
PAKU SENG 5 CM UK 2 INC FRT Dus 16kg 2 0 790,000.00 35.86 789,964.14
PAKU CALSIBOARD YSK 1 INC (30K) Dus 30 1 0 570,000.00 13,500.00 556,500.00
PINTU GALVALUM KJS BUKA KANAN 4 0 740,000.00 528,000.00 212,000.00
PINTU GALVALUM KJS BUKA KIRI 4 0 740,000.00 528,000.00 212,000.00
SPANDEK 0,25 BIRU 15700 0 5,416,500.00 5,102,500.00 314,000.00
IMPRA SENDING SEALER MSS-123 1L 12 0 840,000.00 769,840.56 70,159.44
ISOLASI NASIONAL 30 0 180,000.00 117,000.00 63,000.00
ENGSEL BESI TEBAL SN 3 INC OLIQ 72 0 756,000.00 509,976.00 246,024.00
BAUT DRILING 12X50 VPR @350 Dus 350 2 0 245,000.00 470.00 244,530.00
KUNCI PINTU TANGGUNG NISHIO 24 0 1,968,000.00 1,404,000.00 564,000.00
TALANG SENG 30 CM Roll 45 2 0 820,000.00 160.00 819,840.00
TALI TUKANG Dus 20 5 0 342,500.00 12,000.00 330,500.00
LEM PIPA ODOL PVC 10 0 40,000.00 6,000.00 34,000.00
Total 32,767,400.00 21,674,749.92 11,092,650.08
Total 40,000.00 20,966.00 19,034.00
Page: 32 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 6,798.00 13,202.00
GRENDEL ST BLISTER 4 INC ERDOS @20L 12 0 60,000.00 43,128.00 16,872.00
Total 60,000.00 43,128.00 16,872.00
Total 133,000.00 2,600.00 130,400.00
PIPA TRILIUN 2 1/2 AW 5 0 475,000.00 365,814.20 109,185.80
Total 475,000.00 365,814.20 109,185.80
TEHEL 40X40 SPECTRUM PUTIH POLOS... 2 0 98,000.00 0.00 98,000.00
Total 98,000.00 0.00 98,000.00
Total 100,000.00 20,966.00 79,034.00
PLATONE 1 L 666 MATT BLACK 3 0 165,000.00 152,064.00 12,936.00
BAUT DYNABOL 08X65 15 0 45,000.00 17,665.95 27,334.05
Total 210,000.00 169,729.95 40,270.05
Page: 33 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 1 KG DEEP BASE 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
YOSAMI KILOAN 4000 0 20,000.00 0.00 20,000.00
Total 220,000.00 770.00 219,230.00
MATA OBENG ANGIN PPH2X65 NEW BEAT 1 0 5,000.00 1,600.00 3,400.00
Total 5,000.00 1,600.00 3,400.00
Total 1,470,000.00 0.00 1,470,000.00
Total 66,500.00 2,600.00 63,900.00
Total 20,000.00 6,798.00 13,202.00
PLATONE 1 L 882 GRASSHOPPER 1 0 55,000.00 48,664.00 6,336.00
Total 55,000.00 48,664.00 6,336.00
Page: 34 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 LAGUNA STELLAR GY. 21 0 1,638,000.00 0.00 1,638,000.00
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 62 0 4,836,000.00 0.00 4,836,000.00
Total 9,134,000.00 2,600.00 9,131,400.00
Total 560,000.00 438,796.40 121,203.60
Total 695,000.00 904,126.40 -209,126.40
EMBER COR MILION ORANGES @200 2 0 20,000.00 20,966.00 -966.00
Total 20,000.00 20,966.00 -966.00
Total 250,000.00 196,580.50 53,419.50
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
Total 50,000.00 30,874.98 19,125.02
Page: 35 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUNCI PINTU KCL MAJESTY 5002 SN/CP 1 0 60,000.00 37,500.00 22,500.00
Total 60,000.00 37,500.00 22,500.00
Total 50,000.00 0.00 50,000.00
Talang Roll Warna 0.17MMX 450MMX 40M Merah Merapi 800 0 200,000.00 80,000.00 120,000.00
Talang Roll Warna 0.17MMX 450MMX 40M Merah Merapi 50 0 13,000.00 80,000.00 -67,000.00
Total 213,000.00 160,000.00 53,000.00
Total 556,500.00 441,396.40 115,103.60
Total 861,000.00 0.00 861,000.00
MATA SOCK LAZARO 8X65 5 0 40,000.00 30,000.00 10,000.00
Total 40,000.00 30,000.00 10,000.00
TOWER EXCEL 600 LT 1 0 700,000.00 590,000.00 110,000.00
Total 700,000.00 590,000.00 110,000.00
Page: 36 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PHILIPS LED ESSENTIAL 11 W 1 0 42,500.00 36,900.00 5,600.00
Total 42,500.00 36,900.00 5,600.00
PALU KARET RUSH 300GR 2 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
TEHEL 25X40 KAISAR POLO BEIGE.. 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Total 1,193,500.00 441,396.40 752,103.60
Total 1,995,000.00 2,600.00 1,992,400.00
Total 665,000.00 2,600.00 662,400.00
SKOPANG CAP MATA 1 0 80,000.00 65,833.33 14,166.67
Total 80,000.00 65,833.33 14,166.67
Page: 37 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 15.49 24,984.51
Total 25,000.00 15.49 24,984.51
SEMEN TONASA 3 0 15,000.00 2,600.00 12,400.00
Total 15,000.00 2,600.00 12,400.00
Total 2,660,000.00 2,600.00 2,657,400.00
Total 10,000.00 5,209.60 4,790.40
POMPA AIR PS 130 BIT SHIMIZU 1 0 600,000.00 556,817.48 43,182.52
PIPA TRILIUN 3/4 AW 18 0 396,000.00 302,954.22 93,045.78
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 1 0 5,000.00 545.99 4,454.01
KRAN AIR UNNU GT 02 3/4 2 0 84,000.00 52,150.00 31,850.00
TOWER 1200 BUANA 1 0 1,200,000.00 2,050,000.00 -850,000.00
Page: 38 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,486,000.00 3,004,789.41 -518,789.41
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 29,000.00 16,686.12 12,313.88
ELASTEX 4 KG 07 WATER BLUE 1 0 192,000.00 0.00 192,000.00
Total 192,000.00 0.00 192,000.00
SELANG BENANG OPHAN HOSE 5/8 X 50M 1500 0 150,000.00 57,750.00 92,250.00
SELANG ROYAL TRANSPARAN 1/4 (100M) 1000 0 30,000.00 7,560.00 22,440.00
TALI TUKANG 1 0 7,000.00 12,000.00 -5,000.00
Total 217,000.00 95,125.00 121,875.00
SAMBUNGAN FAUCET SOCKET TS 1 15 0 37,500.00 18,810.00 18,690.00
SKOPANG CAP MATA 3 0 232,500.00 65,833.33 166,666.67
BAUT BANGUNAN NO. 20CM/ 1/2 X 8 INC 5000 0 125,000.00 77,000.00 48,000.00
Total 395,000.00 161,643.33 233,356.67
KAWAT BENDRAT Kg 1 0 25,000.00 15.49 24,984.51
Total 25,000.00 15.49 24,984.51
Page: 39 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT DYNABOL 08X65 16 0 48,000.00 17,665.95 30,334.05
MATA SOK DRILLING 8MM HENDSO @5 1 0 5,000.00 3,000.00 2,000.00
Total 109,000.00 459,462.35 -350,462.35
Kabel NYM 2 X 2,5 ETERNA 600 0 90,000.00 53,574.00 36,426.00
Total 90,000.00 53,574.00 36,426.00
Total 170,000.00 78,791.67 91,208.33
TRIPLEKS 3 MM 2 0 100,000.00 76,114.26 23,885.74
Total 765,000.00 78,714.26 686,285.74
Total 332,500.00 2,600.00 329,900.00
TALI TUKANG 1 0 7,000.00 12,000.00 -5,000.00
Total 7,000.00 12,000.00 -5,000.00
Page: 40 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 100,000.00 57,750.00 42,250.00
PAKU 5 CM/ 2 INC SHUIPHAY Kg 2 0 30,000.00 5,315.00 24,685.00
Total 30,000.00 5,315.00 24,685.00
Total 332,500.00 2,600.00 329,900.00
OBENG 2 WAY USA 4 INC CHROME 1 0 10,000.00 0.00 10,000.00
Total 10,000.00 0.00 10,000.00
EMBER COR MILION ORANGES @200 1 0 10,000.00 20,966.00 -10,966.00
Total 10,000.00 20,966.00 -10,966.00
Total 665,000.00 2,600.00 662,400.00
ISOLASI NASIONAL 1 0 10,000.00 117,000.00 -107,000.00
Total 10,000.00 117,000.00 -107,000.00
Session: POS/2021/01/06/213
Page: 41 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kasir
Tanggal Session
Admin Toko 2021-01-06 09:14:17
Rekap
Kas Belum Disetor 162,000.00
BRI 0.00
Bank Mandiri 0.00
Total Transaksi 162,000.00
HPP 103,057.73
Margin 58,942.27
NP THINER A SUPER 1L 1 0 33,000.00 25,850.00 7,150.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 2,708.33 3,291.67
Total 39,000.00 28,558.33 10,441.67
TEHEL 40X40 SAHARA GREY 1 0 75,000.00 49,500.00 25,500.00
ALAT TEMBAK SANSHAN TULANG 266 GR @48 1 0 21,000.00 12,249.40 8,750.60
Total 96,000.00 61,749.40 34,250.60
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 4,000.00 1,500.00 2,500.00
TANG POTONG GRT 1 0 23,000.00 11,250.00 11,750.00
Total 23,000.00 11,250.00 11,750.00
Session: POS/2021/01/07/214
Page: 42 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kasir Toko 2021-01-07 08:47:20
Rekap
BRI 1,406,500.00
Bank Mandiri 0.00
HPP 10,394,040.71
Margin 23,736,459.29
KOMILEX 1166 5KG 1 0 65,000.00 0.00 65,000.00
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Total 80,000.00 9,166.67 70,833.33
PIPA TRILIUN 3 AW 2 0 260,000.00 219,976.14 40,023.86
Total 2,147,500.00 384,476.14 1,763,023.86
OVERVAL WARNA METALIK TBL ROBIN 2 inc 1 0 5,000.00 1,291.67 3,708.33
GEMBOK / SLOT SP FURANO 25MM 1 0 8,000.00 4,333.33 3,666.67
Total 13,000.00 5,625.00 7,375.00
Total 745,000.00 562,600.00 182,400.00
Page: 43 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 6 0 150,000.00 92.94 149,907.06
PAKU 2 CM/ 3/4 INC SHUIPHAY 500 0 13,000.00 5,140.00 7,860.00
Total 6,450,000.00 940,809.88 5,509,190.12
TRIPLEKS 3 MM 16 0 800,000.00 608,914.08 191,085.92
Total 800,000.00 608,914.08 191,085.92
SPANDEK 0,25 BIRU 3750 0 1,312,500.00 1,129,500.00 183,000.00
PAKU SENG 5 CM UK 2 INC FRT Kg 2 0 70,000.00 35.86 69,964.14
Total 1,397,500.00 1,137,785.86 259,714.14
SPANDEK 0,25 BIRU 1200 0 432,000.00 1,129,500.00 -697,500.00
Total 432,000.00 1,129,500.00 -697,500.00
Total 266,000.00 32,500.00 233,500.00
TEHEL 40X40 MASS GARNET STONE GY 18 0 1,350,000.00 0.00 1,350,000.00
Total 1,483,000.00 32,500.00 1,450,500.00
Page: 44 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 332,500.00 32,500.00 300,000.00
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 73,162.84 21,837.16
Total 760,000.00 105,662.84 654,337.16
KUAS CAT PTH GOOD 633- 1 1/2 inc 1 0 5,000.00 1,625.00 3,375.00
Total 115,000.00 103,001.00 11,999.00
LEM FOX KL 70 G @72 24 0 252,000.00 187,200.00 64,800.00
AMPLAS ROL NO. 80 TAIYO KLASIK Roll 50 1 0 280,000.00 38.76 279,961.24
Total 532,000.00 187,238.76 344,761.24
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
SELANG BENANG OPHAN HOSE 5/8 X 50M Roll 50 1 0 296,000.00 38.50 295,961.50
Total 866,000.00 521,004.50 344,995.50
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 16,000.00 1,500.00 14,500.00
Page: 45 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 17,612.58 12,387.42
ENGSEL IR SILVER 60X35 2 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total 1,674,000.00 412,274.94 1,261,725.06
PAKU CALSIBOARD YSK 1 INC (30K) 1 0 30,000.00 13,500.00 16,500.00
Total 30,000.00 13,500.00 16,500.00
PLATONE 1 L 907 FESTIVAL RED 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 10,000.00 6,798.00 3,202.00
PYLOX AUTOLUX 1739 SCOTH LIGHT ORANGE 1 0 50,000.00 0.00 50,000.00
Page: 46 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 0.00 50,000.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Total 168,000.00 372,976.94 -204,976.94
Total 67,500.00 32,500.00 35,000.00
PHILIPS ESSENSIAL 5W 1 0 46,000.00 29,873.25 16,126.75
Total 46,000.00 29,873.25 16,126.75
YOKO CAT KAYU & BESI 3.5 KG LOOD MENIE 1 0 94,500.00 87,875.00 6,625.00
YOKO YZERMENI 3.5 KG 6 0 567,000.00 527,250.00 39,750.00
Total 661,500.00 615,125.00 46,375.00
KUAS CAT PUTIH 633- 2 inc GRT @60 1 0 5,000.00 2,041.57 2,958.43
Total 60,000.00 52,729.57 7,270.43
Page: 47 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,400,000.00 372,976.94 1,027,023.06
KAWAT BENDRAT Kg 3 0 75,000.00 92.94 74,907.06
Total 75,000.00 92.94 74,907.06
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
ISOLASI LISTRIK KECIL GOLD TAPE 1 0 3,000.00 550.00 2,450.00
Total 29,000.00 16,545.00 12,455.00
VINILEX TINTING ACCENT 1KG 1 0 57,000.00 0.00 57,000.00
VINILEX TINTING PASTEL 1L 1 0 61,000.00 0.00 61,000.00
Total 123,000.00 1,625.00 121,375.00
Total 4,000.00 459.60 3,540.40
Total 133,000.00 32,500.00 100,500.00
VINILEX TINTING PASTEL 5KG 1 0 130,000.00 0.00 130,000.00
Page: 48 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 130,000.00 0.00 130,000.00
LEM SENG SUPER BAND 5CMX 1M @147 1 0 10,000.00 3,000.00 7,000.00
Total 32,000.00 15,500.00 16,500.00
Total 1,600,000.00 185,039.04 1,414,960.96
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
Total 15,000.00 2,914.12 12,085.88
Total 5,000.00 1,090.12 3,909.88
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Page: 49 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 277,000.00 136,800.50 140,199.50
Total 20,000.00 11,166.67 8,833.33
COL GURINDA MODERN CB-411 1 0 10,000.00 2,000.00 8,000.00
Total 10,000.00 2,000.00 8,000.00
KARET PAKU SENG HITAM 3 0 9,000.00 0.00 9,000.00
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 73,162.84 116,837.16
Total 374,000.00 73,198.70 300,801.30
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 183,000.00 5,708.33 177,291.67
KIMEX TINGTING PASTEL 4.5 KG 1 0 97,000.00 0.00 97,000.00
Total 97,000.00 0.00 97,000.00
APLUS CORNICE KILOAN Kg 5 0 25,000.00 11.50 24,988.50
KLEM SELANG 1/2 inc 2 0 4,000.00 1,583.40 2,416.60
Page: 50 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,354,000.00 34,094.90 3,319,905.10
TEHEL 40X40 LAGUNA SHERWOOD GREY MATT 10 0 750,000.00 0.00 750,000.00
Total 750,000.00 0.00 750,000.00
TARIKAN PINTU STAMCO 24CM DOP CINCIN/ ULIR DOP 1 0 50,000.00 26,000.00 24,000.00
TARIKAN LACI KENZIN SULING DOP 12CM 2 0 16,000.00 9,791.66 6,208.34
Total 66,000.00 35,791.66 30,208.34
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 20 0 1,500,000.00 0.00 1,500,000.00
Total 1,699,500.00 32,500.00 1,667,000.00
KRAN AIR UNNU GT 03 1/2 5 0 130,000.00 15,995.00 114,005.00
Total 133,000.00 16,795.00 116,205.00
PAKU BETON PUTIH YSK 2 INC/ 5CM 1 0 15,000.00 6,650.00 8,350.00
Total 15,000.00 6,650.00 8,350.00
TRIPLEKS 3 MM 8 0 400,000.00 608,914.08 -208,914.08
TALANG SENG 40 CM 200 0 32,000.00 22,000.00 10,000.00
Page: 51 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALANG SENG 40 CM 50 0 8,000.00 22,000.00 -14,000.00
PAKU 2 CM/ 3/4 INC SHUIPHAY Kg 1 0 25,000.00 5,140.00 19,860.00
Total 664,500.00 690,554.08 -26,054.08
KNEE TRILIUN BASIC TS 3/4 @200 1 0 4,000.00 739.50 3,260.50
Total 9,000.00 1,829.62 7,170.38
BAUT DRILING 12X50 VPR @350 100 0 50,000.00 23,500.00 26,500.00
Total 50,000.00 23,500.00 26,500.00
PAKU BETON HITAM 3,5MMX50MM TOKIO 1 0 21,500.00 13,250.00 8,250.00
Total 21,500.00 13,250.00 8,250.00
PAKU SENG 5 CM UK 2 INC FRT 500 0 18,000.00 35.86 17,964.14
Total 18,000.00 35.86 17,964.14
Total 66,500.00 32,500.00 34,000.00
Page: 52 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 16,498.07 13,501.93
Total 9,000.00 1,710.54 7,289.46
MATEX CAT GENTENG 2,5 L 818 BENHUR 2 0 240,000.00 209,132.00 30,868.00
Total 240,000.00 209,132.00 30,868.00
Total 63,000.00 12,953.38 50,046.62
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
Total 81,500.00 35,414.12 46,085.88
Total 9,000.00 1,710.54 7,289.46
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg 1 0 413,000.00 10.63 412,989.37
Page: 53 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 488,000.00 63.78 487,936.22
Total 115,000.00 97,350.00 17,650.00
VINILEX TINTING TENT 5KG 1 0 132,000.00 0.00 132,000.00
Total 132,000.00 0.00 132,000.00
SAMBUNGAN TEE DV 4 2 0 50,000.00 25,094.26 24,905.74
Total 90,000.00 41,529.22 48,470.78
KAWAT BENDRAT 500 0 13,000.00 92.94 12,907.06
Total 13,000.00 92.94 12,907.06
MAGNETIC NUT 8X65 POPEYE 1 0 5,000.00 2,400.00 2,600.00
Total 5,000.00 2,400.00 2,600.00
AMPLAS ROL NO. 150 TAIYO KLASIK 200 0 20,000.00 7,272.00 12,728.00
SAMBUNGAN FAUCET SOCKET KUNINGAN TS 1/2 5 0 100,000.00 23,940.00 76,060.00
Total 120,000.00 31,212.00 88,788.00
Page: 54 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 13,519.00 6,481.00
LEM FOX KL 70 G @72 1 0 12,000.00 187,200.00 -175,200.00
Total 32,000.00 195,200.00 -163,200.00
Total 997,500.00 32,500.00 965,000.00
SAMBUNGAN VALVE SOCKET TS 1/2 1 0 3,000.00 491.63 2,508.37
KLEP KUNINGAN 1/2 INC HSJ @12 1 0 20,000.00 12,000.00 8,000.00
Total 32,000.00 15,666.63 16,333.37
Total 21,000.00 12,249.40 8,750.60
PLATONE 1 L 9103 BLACK 6 0 330,000.00 304,128.00 25,872.00
Total 330,000.00 304,128.00 25,872.00
Page: 55 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
VINILEX 5180 WALL SEALER 5 KG 1 0 150,000.00 136,180.00 13,820.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 1 0 15,000.00 16,000.00 -1,000.00
Total 165,000.00 152,180.00 12,820.00
Total 45,000.00 21,250.00 23,750.00
Total 25,000.00 18,400.00 6,600.00
Total 399,000.00 32,500.00 366,500.00
Session: POS/2021/01/08/216
Admin Toko 2021-01-08 08:48:21
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 2,484,537.16
Margin 1,071,562.84
Page: 56 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAVASTONE JADE 10 0 750,000.00 640,000.00 110,000.00
Total 816,500.00 641,300.00 175,200.00
KUNCI PINTU TANGGUNG NISHIO 4 0 400,000.00 234,000.00 166,000.00
VINILEX TINTING ACCENT 5 KG 2 0 390,000.00 0.00 390,000.00
ELASTEX 4KG NP R 1358 A SCARLET OAK/ MAROON 3 0 576,000.00 547,800.00 28,200.00
KIMEX 5 KG 6604 SMERALDO 1 0 87,000.00 0.00 87,000.00
PLATONE 1 L 862 OXIDE YELLLOW 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 1,626,000.00 898,712.16 727,287.84
SPANDEK 0,25 MARON 2760 0 993,600.00 897,000.00 96,600.00
Total 1,023,600.00 910,500.00 113,100.00
PHILIPS LEDbulb 3W ESSENTIAL 1 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total 5,000.00 1,625.00 3,375.00
Page: 57 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 9,400.00 10,600.00
Total 45,000.00 23,000.00 22,000.00
Session: POS/2021/01/08/215
Kasir Toko 2021-01-08 09:11:15
Rekap
BRI 3,547,500.00
Bank Mandiri 0.00
HPP 4,231,768.35
Margin 15,161,131.65
KAWAT BENDRAT Kg 1 0 25,000.00 15.49 24,984.51
Total 1,385,000.00 26,036.75 1,358,963.25
TEHEL 40X40 LAVASTONE JADE 2 0 150,000.00 128,000.00 22,000.00
Total 150,000.00 128,000.00 22,000.00
Page: 58 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
PIPA TRILIUN 1 1/4 AW 2 0 90,000.00 67,503.92 22,496.08
PIPA TRILIUN 1 AW 2 0 70,000.00 46,759.14 23,240.86
Total 160,000.00 114,263.06 45,736.94
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 841,500.00 613,759.28 227,740.72
Total 430,000.00 297,632.16 132,367.84
Total 1,470,000.00 113,759.28 1,356,240.72
Total 58,000.00 0.00 58,000.00
Page: 59 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 26,041.67 23,958.33
SPANDEK 0,25 BIRU 440 0 158,400.00 127,600.00 30,800.00
Total 158,400.00 127,600.00 30,800.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 100,000.00 0.00 100,000.00
KAWAT BENDRAT Kg 5 0 125,000.00 15.49 124,984.51
Total 1,548,000.00 113,806.66 1,434,193.34
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 26,000.00 15,995.00 10,005.00
Page: 60 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 18,000.00 13,794.00 4,206.00
DEMPUL AUTOLUX 66 4 KG 1 0 130,000.00 109,604.00 20,396.00
Total 130,000.00 109,604.00 20,396.00
TEHEL 25X40 MASS LIONEL BROWN 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
Total 150,000.00 0.00 150,000.00
AMPLAS ROL NO.120 TAIYO KLASIK 100 0 10,000.00 0.00 10,000.00
Total 394,000.00 0.00 394,000.00
GRANIT 60X60 GARUDA (A) N817-43 5 0 700,000.00 0.00 700,000.00
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 1 0 75,000.00 0.00 75,000.00
RANG LOKET HIJAU 1/2 PVC LONG XING 200 0 50,000.00 14,768.00 35,232.00
Total 940,000.00 14,768.00 925,232.00
Page: 61 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 130,000.00 77,500.00 52,500.00
Total 189,000.00 166,992.00 22,008.00
Total 932,500.00 113,759.28 818,740.72
GRENDEL SS KTP 2 INC 4 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
Total 2,617,500.00 935,159.28 1,682,340.72
PLATONE 1 L 406 DEEP INDIAN RED 5 0 275,000.00 253,440.00 21,560.00
NIPPON 9000 THINER B 0.5 L 3 0 54,000.00 13,794.00 40,206.00
Page: 62 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 341,000.00 272,650.66 68,349.34
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 102,000.00 5,708.33 96,291.67
GUNTING RUMPUT 1 0 41,000.00 25,209.00 15,791.00
Total 41,000.00 25,209.00 15,791.00
Total 2,660,000.00 26,000.00 2,634,000.00
TARIKAN PINTU SISIK ATS A1-3 (SILVER) 2 0 230,000.00 0.00 230,000.00
Total 230,000.00 0.00 230,000.00
Total 133,000.00 26,000.00 107,000.00
NAT 1 KG STONE GREY MU 1 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
Page: 63 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING DEEP 4.5L 1 0 114,000.00 0.00 114,000.00
Total 114,000.00 0.00 114,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 15.49 24,984.51
Total 305,000.00 87,774.77 217,225.23
PIPA TRILIUN 1 AW 4 0 140,000.00 46,759.14 93,240.86
SAMBUNGAN KNEE TS 1 @225 1 0 6,000.00 1,510.50 4,489.50
Total 146,000.00 48,269.64 97,730.36
Total 90,000.00 76,538.00 13,462.00
Total 66,500.00 26,000.00 40,500.00
KUKU TEHEL DARK BLUE 60 0 60,000.00 16,666.80 43,333.20
Total 60,000.00 16,666.80 43,333.20
Total 30,000.00 16,000.00 14,000.00
Page: 64 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,825,000.00 0.00 1,825,000.00
GRENDEL VPR 3 INC 6 0 60,000.00 23,749.98 36,250.02
GRENDEL ST BLISTER 2 INC VPR @30L 5 0 25,000.00 11,416.25 13,583.75
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 306,000.00 143,240.23 162,759.77
Total 165,000.00 70,283.33 94,716.67
Total 5,000.00 1,699.50 3,300.50
PISAU CUTTER BSR WARNA 1 0 3,000.00 1,333.33 1,666.67
Total 3,000.00 1,333.33 1,666.67
TEHEL 40X40 LAGUNA MALENA BROWN... 1 0 75,000.00 0.00 75,000.00
Page: 65 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 0.00 75,000.00
ENGSEL TIPIS 3 INC NISHIO GP 6 0 30,000.00 16,500.00 13,500.00
GRENDEL FRT DOUBLE PLAT 3 INC 3 0 15,000.00 5,625.00 9,375.00
Total 45,000.00 22,125.00 22,875.00
TARIKAN LACI 118 PUTIH/ ANTIK SHF @36 4 0 24,000.00 13,666.68 10,333.32
GRENDEL OVERVALL KZK 2 INC 2 0 10,000.00 3,666.66 6,333.34
OVERVAL PLAT WARNA OLIQ 2 1/2 inc @12 1 0 5,000.00 1,375.00 3,625.00
Total 55,000.00 27,583.34 27,416.66
Total 133,000.00 26,000.00 107,000.00
Total 133,000.00 26,000.00 107,000.00
Total 66,500.00 26,000.00 40,500.00
Page: 66 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKOPANG CAP MATA 2 0 160,000.00 130,840.00 29,160.00
Total 160,000.00 130,840.00 29,160.00
Session: POS/2021/01/09/217
Kasir Toko 2021-01-09 09:41:11
Rekap
BRI 31,045,000.00
Bank Mandiri 1,890,000.00
HPP 23,893,630.25
Margin 35,322,869.75
HOLLOW ZINC 2x4 16MMX30MMX0,23MMX4M 100 0 1,800,000.00 1,224,538.00 575,462.00
Total 1,800,000.00 1,224,538.00 575,462.00
Total 10,000.00 3,399.00 6,601.00
SPANDEK 0,25 BIRU 5400 0 1,890,000.00 1,747,278.00 142,722.00
Total 1,890,000.00 1,747,278.00 142,722.00
Page: 67 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BESI 10 SNI SETIVIKAT 150 0 11,175,000.00 8,664,000.00 2,511,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
KAWAT BENDRAT Roll 20kg 1 0 320,000.00 14.70 319,985.30
TALANG SENG 40 CM 1700 0 272,000.00 187,000.00 85,000.00
BCP 1 Lubang + Afur PVC Bbr Stainless FLO 1 0 175,000.00 90,000.00 85,000.00
TEHEL 25X40 KAISAR SENGGIGI BEIGE... 9 0 675,000.00 0.00 675,000.00
Total 26,642,000.00 11,772,189.85 14,869,810.15
Total 10,000.00 0.00 10,000.00
GLASS BLOCK 190X190X95 QUADRA 95001 4 0 120,000.00 100,000.00 20,000.00
Total 585,500.00 295,000.00 290,500.00
PIPA TRILIUN 3 AW 10 0 1,300,000.00 1,099,880.70 200,119.30
TEE TRILIUN BASIC DV 3 @25 4 0 80,000.00 21,480.16 58,519.84
Total 3,495,000.00 1,353,507.02 2,141,492.98
Page: 68 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,000.00 5,140.00 7,860.00
PLATONE 1 L 818(600) VERMULLION 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
SEMEN TONASA Sak 50kg 1 0 66,500.00 195,000.00 -128,500.00
Total 66,500.00 195,000.00 -128,500.00
TOWER EXCEL 600 LT 2 0 1,600,000.00 1,180,000.00 420,000.00
PIPA TRILIUN 2 AW 4 0 256,000.00 218,086.16 37,913.84
PIPA TRILIUN 3 AW 2 0 260,000.00 1,099,880.70 -839,880.70
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 2,206,000.00 2,542,496.52 -336,496.52
Total 30,000.00 156.05 29,843.95
Total 55,000.00 50,688.00 4,312.00
Page: 69 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,325,000.00 195,000.00 3,130,000.00
SEAL TAPE ERDOS 1/2 INC @2400 R 2 0 6,000.00 1,600.00 4,400.00
Total 6,000.00 1,600.00 4,400.00
Total 58,000.00 0.00 58,000.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 100,000.00 58,500.00 41,500.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG 500 0 10,000.00 0.00 10,000.00
Total 23,000.00 5,140.00 17,860.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 18,000.00 13,794.00 4,206.00
Page: 70 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
KNEE TRILIUN BASIC DV 3 @30 1 0 15,000.00 37,146.16 -22,146.16
PIPA 3 D MIZU 2 0 150,000.00 121,121.00 28,879.00
Total 180,000.00 161,181.28 18,818.72
PLATONE 1 L 861 GOLDEN BROWN 1 0 55,000.00 50,688.00 4,312.00
NP PLATONE 1546 SPRING GREEN 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 85,000.00 67,457.00 17,543.00
Total 115,000.00 97,350.00 17,650.00
Total 133,000.00 195,000.00 -62,000.00
KUNCI PINTU BESAR L-01 SN/CP (TREGO) 1 0 111,000.00 65,000.00 46,000.00
Total 111,000.00 65,000.00 46,000.00
Total 2,800,000.00 1,535,787.40 1,264,212.60
Page: 71 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 10 CM/ 4 INC SHUIPHAY 500 0 8,000.00 204.20 7,795.80
Total 38,000.00 408.40 37,591.60
KAWAT BENDRAT 500 0 13,000.00 14.70 12,985.30
Total 13,000.00 14.70 12,985.30
Total 5,000.00 3,399.00 1,601.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21
Total 103,000.00 39,316.43 63,683.57
Total 665,000.00 195,000.00 470,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 158,000.00 130,394.00 27,606.00
Page: 72 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 195,000.00 -128,500.00
Total 66,500.00 195,000.00 -128,500.00
Total 1,036,500.00 195,000.00 841,500.00
BOYO POLITUR VERNIS S601 1KG 1 0 75,000.00 58,367.50 16,632.50
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 93,000.00 72,161.50 20,838.50
Total 66,500.00 195,000.00 -128,500.00
Total 199,500.00 195,000.00 4,500.00
Total 60,000.00 0.00 60,000.00
Page: 73 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 195,000.00 -128,500.00
Total 1,179,500.00 195,000.00 984,500.00
Total 30,000.00 9,500.00 20,500.00
TEHEL 50X50 LAGUNA ANZIO GREY 8 0 600,000.00 0.00 600,000.00
Total 600,000.00 0.00 600,000.00
KRAN AIR UNNU GT 03 1/2 2 0 52,000.00 31,990.00 20,010.00
Total 52,000.00 31,990.00 20,010.00
KUAS ROLL KAPAL 60 CM STARK ORANGE 1 0 10,000.00 4,583.33 5,416.67
GRENDEL ST BLISTER 3 INCH ERDOS 1 0 8,000.00 0.00 8,000.00
Total 150,000.00 18,306.53 131,693.47
Page: 74 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TEMBOK BALING KTB-3XS 1 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
Total 7,592,000.00 0.00 7,592,000.00
Total 1,330,000.00 195,000.00 1,135,000.00
GRENDEL GUDANG TEBAL OLIQ 3 INC 1 0 5,000.00 2,062.00 2,938.00
Total 5,000.00 2,062.00 2,938.00
Silinder/ Anak Kunci KNGN X60 VPR KTK @10 1 0 28,000.00 17,500.00 10,500.00
SILINDER ERDOS BESAR GABUS SN 1 0 30,000.00 0.00 30,000.00
Total 58,000.00 17,500.00 40,500.00
KIMEX 5 KG 616 CREAM 1 0 87,000.00 0.00 87,000.00
Total 87,000.00 0.00 87,000.00
Total 361,000.00 40,208.33 320,791.67
Page: 75 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 43,000.00 25,610.55 17,389.45
Total 70,000.00 35.86 69,964.14
Total 679,000.00 0.00 679,000.00
PAKU KAPAL PUTIH 7 CM 500 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
SAMBUNGAN SOCKET DV 3 1 0 15,000.00 7,000.00 8,000.00
Total 15,000.00 7,000.00 8,000.00
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 30,000.00 5,708.33 24,291.67
Page: 76 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 140,000.00 235.00 139,765.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 5,000.00 1,312.50 3,687.50
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 31,990.00 -5,990.00
Total 26,000.00 31,990.00 -5,990.00
Total 175,000.00 3,399.00 171,601.00
Klem Kabel IMUNDEX 9MM @100 1 0 20,000.00 11,500.00 8,500.00
Total 20,000.00 11,500.00 8,500.00
Session: POS/2021/01/09/218
Admin Toko 2021-01-09 09:49:35
Rekap
BRI 1,031,000.00
Bank Mandiri 0.00
HPP 12,227,456.89
Page: 77 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 1,475,243.11
PIPA TRILIUN 3 D 8 0 600,000.00 447,764.40 152,235.60
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
PIPA TRILIUN 2 AW 6 0 270,000.00 327,129.24 -57,129.24
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
Total 2,908,000.00 2,301,666.62 606,333.38
TEHEL 25X40 KAISAR AMARILIS BEIGE. 8 0 600,000.00 0.00 600,000.00
TEHEL 25X25 MASS 121D04-01 BIRU.. PREM 2 0 150,000.00 0.00 150,000.00
Total 825,000.00 0.00 825,000.00
SPANDEK 0,35 BIRU 15120 0 7,711,200.00 6,804,000.00 907,200.00
Total 8,211,200.00 7,185,347.60 1,025,852.40
KAWAT BENDRAT Kg 2 0 50,000.00 29.40 49,970.60
Page: 78 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BESI 10 SNI SETIVIKAT 2 0 149,000.00 1,155,200.00 -1,006,200.00
Total 727,500.00 1,446,947.06 -719,447.06
BESI 10 SNI SETIVIKAT 10 0 745,000.00 1,155,200.00 -410,200.00
PIPA TRILIUN 3 AW 1 0 130,000.00 109,988.07 20,011.93
Total 1,031,000.00 1,293,495.61 -262,495.61
Session: POS/2021/01/11/220
Admin Toko 2021-01-11 08:46:01
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 4,119,480.36
Margin 3,771,019.64
PIPA TRILIUN 1/2 AW 25 0 400,000.00 324,068.25 75,931.75
PIPA TRILIUN 2 D 6 0 258,000.00 202,719.90 55,280.10
PIPA 3 D MIZU 6 0 426,000.00 363,363.00 62,637.00
TRIPLEKS 3 MM 10 0 450,000.00 377,514.20 72,485.80
SAMBUNGAN VALVE SOCKET TS 3/4 X 1/2 30 0 90,000.00 35,910.00 54,090.00
Total 1,624,000.00 1,303,575.35 320,424.65
Page: 79 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 880,000.00 677,484.57 202,515.43
KANAL JOLI C.75 x 75 2 0 176,000.00 0.00 176,000.00
KANAL C 75 X 70 CM 6 M 1 0 88,000.00 0.00 88,000.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 9 0 450,000.00 667,984.57 -217,984.57
Total 811,000.00 667,984.57 143,015.43
TEHEL 50X50 GRAZIEL BLACK 2 0 190,000.00 166,000.00 24,000.00
PEBBLE STONE LIGHT GRIS 1 0 95,000.00 85,000.00 10,000.00
Total 285,000.00 251,000.00 34,000.00
Total 1,912,500.00 706,819.93 1,205,680.07
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
Total 25,000.00 14.70 24,985.30
Page: 80 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 560,000.00 109,699.10 450,300.90
Total 750,000.00 0.00 750,000.00
TEHEL 25X40 UNO PARISIAN GREEN 4 0 280,000.00 214,000.00 66,000.00
Tempat Sabun Double Series 11X22 Apple Green 3 0 180,000.00 70,500.00 109,500.00
KUKU TEHEL DARK GREEN 50 0 50,000.00 0.00 50,000.00
KIMEX 5 KG 631 YELLOW 2 0 174,000.00 0.00 174,000.00
ELASTEX 4 KG 07 WATER BLUE 1 0 192,000.00 0.00 192,000.00
Total 876,000.00 284,500.00 591,500.00
Total 15,000.00 9,080.18 5,919.82
PHILIPS ESSENSIAL 5W 1 0 32,000.00 29,873.25 2,126.75
Total 32,000.00 29,873.25 2,126.75
PIPA TRILIUN 1 AW 3 0 105,000.00 70,138.71 34,861.29
Total 120,000.00 79,448.71 40,551.29
Page: 81 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/01/11/219
Kasir Toko 2021-01-11 08:56:55
Rekap
BRI 181,000.00
Bank Mandiri 0.00
HPP 14,802,953.87
Margin 34,928,046.13
TALI TUKANG 4 0 28,000.00 9,600.00 18,400.00
Total 18,878,000.00 5,819,214.43 13,058,785.57
PLATONE 1 L 3044 (083) SADDLE TAN 7 0 385,000.00 354,816.00 30,184.00
TEHEL 50X50 LAGUNA STELLAR BN. 65 0 5,005,000.00 0.00 5,005,000.00
Page: 82 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL DLX 4 INC 7 0 70,000.00 0.00 70,000.00
KAWAT BENDRAT Kg 2 0 50,000.00 14.70 49,985.30
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 12,588,000.00 1,702,194.38 10,885,805.62
Total 332,500.00 104,000.00 228,500.00
SELANG ELASTIS GARIS OPHAN HOSE 5/8 500 0 50,000.00 16,000.00 34,000.00
Total 50,000.00 16,000.00 34,000.00
TERPAL A3 3 X 4 1 0 60,000.00 44,400.00 15,600.00
Total 60,000.00 44,400.00 15,600.00
SAMBUNGAN SOCKET TS 1 1 0 5,000.00 1,075.87 3,924.13
SAMBUNGAN VALVE SOCKET TS 1 1 0 5,000.00 990.37 4,009.63
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 30,000.00 21,000.00 9,000.00
Total 40,000.00 23,066.24 16,933.76
Page: 83 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUNCI LACI 101A GRT MERAH 1 0 10,000.00 1,750.00 8,250.00
Total 10,000.00 1,750.00 8,250.00
PAKU 5 CM/ 2 INC SHUIPHAY Dus 30kg 1 0 413,000.00 10.63 412,989.37
Total 826,000.00 21.11 825,978.89
Total 30,000.00 13,500.00 16,500.00
Total 34,000.00 21,000.00 13,000.00
PIPA TRILIUN 1 1/4 D 1 0 30,000.00 20,473.64 9,526.36
SAMBUNGAN TEE TS 1 1/4 1 0 8,000.00 3,085.12 4,914.88
Total 355,500.00 1,005,880.39 -650,380.39
TEHEL 50X50 GRAZIEL BLACK 4 0 380,000.00 332,000.00 48,000.00
PLAMIR YOSAMI 2 0 140,000.00 99,200.00 40,800.00
Page: 84 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NO DROP 20 KG 002 ABU ABU 1 0 950,000.00 903,817.50 46,182.50
Total 1,679,500.00 1,442,653.50 236,846.50
Total 133,000.00 104,000.00 29,000.00
Total 392,000.00 0.00 392,000.00
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
Total 997,500.00 104,000.00 893,500.00
AFUR BCP PVC 3 0 49,500.00 34,500.00 15,000.00
BATU GOSOK AP ORANGE 8 INC 6 0 45,000.00 31,800.00 13,200.00
ISOLASI DICO 48MM GOLDTAPE 72 0 432,000.00 305,226.00 126,774.00
BAUT BANGUNAN NO. 12 CM/ 1/2X 5 INC Karung 50kg 1 0 1,000,000.00 15.57 999,984.43
Total 1,580,500.00 407,541.57 1,172,958.43
Page: 85 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 9,400.00 10,600.00
PLATONE 1 L 3044 (083) SADDLE TAN 1 0 55,000.00 354,816.00 -299,816.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 78,000.00 370,235.00 -292,235.00
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
IMPRA SENDING SEALER MSS-123 1L 2 0 143,000.00 128,306.76 14,693.24
TRIPLEKS 3 MM 1 0 50,000.00 37,751.42 12,248.58
Total 193,000.00 166,058.18 26,941.82
TRIPLEKS 3 MM 21 0 1,050,000.00 37,751.42 1,012,248.58
Total 1,050,000.00 37,751.42 1,012,248.58
GEMBOK CHROM MAJESTY 60MM 1 0 25,000.00 14,100.00 10,900.00
Total 25,000.00 14,100.00 10,900.00
Total 20,000.00 10,900.00 9,100.00
Page: 86 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SELANG DOP CRISTAL 5/8 600 0 48,000.00 0.00 48,000.00
Total 48,000.00 0.00 48,000.00
ELASTEX 1 KG PASTEL BASE 1 0 65,000.00 0.00 65,000.00
Total 71,000.00 2,708.33 68,291.67
Total 2,660,000.00 104,000.00 2,556,000.00
Total 55,000.00 50,688.00 4,312.00
Total 192,000.00 136,950.00 55,050.00
KUNCI PINTU TANGGUNG NISHIO 1 0 100,000.00 175,500.00 -75,500.00
Total 174,500.00 279,551.00 -105,051.00
Page: 87 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 490,000.00 169,000.00 321,000.00
Total 15,000.00 4,643.27 10,356.73
Total 30,000.00 4,643.27 25,356.73
Total 45,000.00 102.00 44,898.00
PACUL SEGI BUAYA THAILAND II CROCODILE 1 0 55,000.00 0.00 55,000.00
TALI TUKANG 2 0 14,000.00 9,600.00 4,400.00
LINGGIS PENCABUT PAKU SDG 3 0 81,000.00 52,500.00 28,500.00
CETOK KARET SEGI PLAT HITAM HIOSHI 2-2-6 1 0 25,000.00 0.00 25,000.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
LINGGIS CABUT PAKU PJG/ BSR 1 0 55,000.00 32,500.00 22,500.00
GEROBAK ARTCO 2 0 1,060,000.00 500,000.00 560,000.00
BETEL TOPI 8 INC FRT 7 0 140,000.00 61,833.31 78,166.69
Page: 88 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU BDM FAWI 8 LB @8 1 0 70,000.00 42,620.64 27,379.36
PALU BDM FAWI 6 LB @12 1 0 55,000.00 31,965.48 23,034.52
PALU BDM FAWI 3 LB @20 1 0 26,000.00 15,982.74 10,017.26
PALU BATU 2 LB GHC 1 0 20,000.00 10,200.00 9,800.00
PALU BATU 2 LB HIJAU STARWAY 4 0 72,000.00 44,000.00 28,000.00
CETOK SEMEN GISELLE LANCIP KECIL 1 0 25,000.00 0.00 25,000.00
Total 2,268,000.00 1,131,021.02 1,136,978.98
LOT TUKANG 300 HOLY 1 0 25,000.00 10,417.00 14,583.00
Total 25,000.00 10,417.00 14,583.00
TERPAL A3 2 X 3 1 0 30,000.00 22,200.00 7,800.00
Total 30,000.00 22,200.00 7,800.00
KIMEX 5 KG 678 HIBISCUS RED 1 0 87,000.00 0.00 87,000.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 101,376.00 -46,376.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
KUAS CAT OLIQ 5 INC 3 0 45,000.00 17,124.99 27,875.01
Total 463,000.00 140,438.48 322,561.52
NOK SOKA SULTAN BIRU 2 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
Page: 89 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL DARK BLUE 15 0 15,000.00 4,166.70 10,833.30
Total 15,000.00 4,166.70 10,833.30
Total 66,500.00 104,000.00 -37,500.00
KAWAT LAS NK-68 2.0 X 350 MM 2KG @10 1 0 75,000.00 58,500.00 16,500.00
Total 75,000.00 58,500.00 16,500.00
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
Total 99,000.00 62,538.76 36,461.24
Total 54,000.00 0.00 54,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 17,124.99 -2,124.99
KUAS CAT MDN 1 INC @80L 2 0 10,000.00 1,312.50 8,687.50
Total 135,000.00 119,813.49 15,186.51
Page: 90 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM SENG SUPER BAND 5CMX 1M @147 1 0 10,000.00 36,000.00 -26,000.00
ELASTEX 1 KG DEEP BASE 1 0 63,000.00 0.00 63,000.00
Total 79,000.00 38,708.33 40,291.67
FURNIKOTE FSH- 111 JATI 1KG 1 0 31,000.00 27,566.66 3,433.34
PHILIPS TORNADO 12 W 1 0 54,000.00 42,075.00 11,925.00
Total 133,000.00 110,874.66 22,125.34
Total 1,268,000.00 0.00 1,268,000.00
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 35,000.00 21,000.00 14,000.00
Total 35,000.00 21,000.00 14,000.00
TEHEL 40X40 STRATA BOKKEN WOOD GREY... 1 0 70,000.00 0.00 70,000.00
Total 70,000.00 0.00 70,000.00
Total 18,000.00 12,167.90 5,832.10
Page: 91 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 STRATA BOKKEN WOOD GREY... 10 0 700,000.00 0.00 700,000.00
Total 700,000.00 0.00 700,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
Total 35,000.00 3,002.20 31,997.80
TALI TUKANG 1 0 7,000.00 9,600.00 -2,600.00
Total 93,500.00 125,100.00 -31,600.00
JETSHOWER BANO BJS101 CHROME 1 0 120,000.00 0.00 120,000.00
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
Total 181,000.00 20,189.74 160,810.26
SUMPEL BAK PVC 1 INC JULIO HIJAU 2 0 20,000.00 5,000.00 15,000.00
Total 20,000.00 5,000.00 15,000.00
Page: 92 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 5 0 25,000.00 42,487.50 -17,487.50
Total 25,000.00 42,487.50 -17,487.50
Session: POS/2021/01/12/222
Admin Toko 2021-01-12 09:13:17
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 2,648,148.19
Margin 3,004,851.81
Total 1,330,000.00 26,000.00 1,304,000.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
NP LEM EPOXY QD BASE 0,175KG + HARDENER 4 0 180,000.00 155,760.00 24,240.00
Total 180,000.00 155,760.00 24,240.00
Page: 93 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEROBAK ARTCO 2 0 1,060,000.00 980,000.00 80,000.00
Total 1,108,000.00 1,011,800.00 96,200.00
NOK SPANDEK 2.4 M MERAH MAROON 2 0 110,000.00 94,000.00 16,000.00
Total 275,000.00 246,064.00 28,936.00
Total 665,000.00 26,000.00 639,000.00
TEHEL 25X25 MASS 121D04-01 BIRU.. PREM 3 0 225,000.00 0.00 225,000.00
KRAN AIR UNNU GT 02 3/4 1 0 42,000.00 26,075.00 15,925.00
Total 883,000.00 34,403.50 848,596.50
Total 10,000.00 2,923.46 7,076.54
Total 40,000.00 11,140.94 28,859.06
Page: 94 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kabel NYA 1X1.5 Eterna HTM/MRH 500 0 25,000.00 10,230.00 14,770.00
STEKER ARDE NEW GEE WHITE BROCO 1331055 1 0 15,000.00 8,955.00 6,045.00
STOP KONTAK 2LB ARDE UTICON ST-128 1 0 10,000.00 0.00 10,000.00
Total 50,000.00 19,185.00 30,815.00
PIPA TRILIUN 3/4 AW 3 0 66,000.00 50,492.37 15,507.63
MCB 6A INS 1 0 25,000.00 12,500.00 12,500.00
BOX MCB 1 GROUP BBC 1 0 5,000.00 1,900.00 3,100.00
KABEL NYM 2X1.5 ETERNA METER 400 0 60,000.00 2,360.00 57,640.00
PAKU BETON 7CM PUTIH 250 0 8,000.00 2,250.00 5,750.00
Total 277,000.00 90,469.07 186,530.93
GEROBAK ARTCO 1 0 530,000.00 980,000.00 -450,000.00
KAWAT BENDRAT Kg 2 0 50,000.00 29.40 49,970.60
Total 580,000.00 980,029.40 -400,029.40
Total 40,000.00 21,250.00 18,750.00
Total 30,000.00 20.40 29,979.60
Page: 95 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
MCB 6A INS 1 0 25,000.00 12,500.00 12,500.00
BOX MCB 1 GROUP BBC 1 0 5,000.00 1,900.00 3,100.00
Total 30,000.00 14,400.00 15,600.00
Total 45,000.00 4,770.40 40,229.60
SAMBUNGAN SOCKET TS 1 X 1/2 1 0 5,000.00 890.62 4,109.38
Total 15,000.00 3,911.62 11,088.38
Total 30,000.00 20.40 29,979.60
Session: POS/2021/01/12/221
Kasir Toko 2021-01-12 09:26:23
Rekap
BRI 122,000.00
Bank Mandiri 0.00
HPP 28,972,135.65
Page: 96 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 27,084,264.35
SPANDEK 0,25 BIRU 11170 0 3,853,650.00 3,630,250.00 223,400.00
SPANDEK 0,25 MARON 30850 0 10,643,250.00 10,026,250.00 617,000.00
NOK SPANDEK 2.4 M MERAH MAROON 19 0 1,007,000.00 893,000.00 114,000.00
GRANIT 60X60 JETRI POLOS 6800 40 0 5,520,000.00 0.00 5,520,000.00
PAKU 7 CM/ 3 INC SHUIPHAY Dus 4 0 1,650,000.00 2,550.00 1,647,450.00

30kg
PAKU 10 CM/ 4 INC SHUIPHAY Dus 4 0 1,650,000.00 10.20 1,649,989.80

30kg
ZINC CROMATE NP 3114 BLACK 1KG 5 0 225,000.00 0.00 225,000.00
PISAU DEMPUL/KAPI GG KARET KING STONE MRH Lusin 1 0 77,000.00 0.00 77,000.00
2.5
Total 24,903,900.00 14,771,257.80 10,132,642.20
MATA POTONG TEHEL MAKITA DRY DAN WET 1 0 20,000.00 11,568.87 8,431.13
Total 20,000.00 11,568.87 8,431.13
Total 5,000.00 1,699.50 3,300.50
KUNCI PINTU TANGGUNG NISHIO 16 0 1,312,000.00 936,000.00 376,000.00
Total 1,312,000.00 936,000.00 376,000.00
Page: 97 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX WATERPROOF 4 KG 05 GREY 1 0 192,000.00 0.00 192,000.00
Total 192,000.00 0.00 192,000.00
Total 1,330,000.00 26,000.00 1,304,000.00
TEHEL 40X40 STRATA HAVASU GREY. 25 0 1,650,000.00 0.00 1,650,000.00
TEHEL 40X40 STRATA HAVASU BROWN... 25 0 1,650,000.00 0.00 1,650,000.00
TEHEL 40X40 STRATA HAVASU BLUE. 25 0 1,650,000.00 0.00 1,650,000.00
HOLLOW ZINC 2x4 16MMX30MMX0,23MMX4M 200 0 2,880,000.00 2,433,580.00 446,420.00
PIPA TRILIUN 1 AW 30 0 888,000.00 759,891.30 128,108.70
GEROBAK ARTCO 4 0 2,120,000.00 1,960,000.00 160,000.00
SENG 8 KAKI OB 50 0 3,060,000.00 3,036,000.00 24,000.00
Total 14,398,000.00 8,338,143.60 6,059,856.40
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
KAWAT BENDRAT 500 0 13,000.00 7,350.00 5,650.00
BAUT BANGUNAN NO. 15 CM/ 1/2X 6 INC 500 0 15,000.00 7,615.00 7,385.00
Baut Bangunan No. 30 CM/ 1/2X 12 INC 500 0 20,000.00 7,550.00 12,450.00
Total 60,000.00 27,058.64 32,941.36
Total 30,000.00 16,172.30 13,827.70
Page: 98 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 4 0 64,000.00 51,850.92 12,149.08
FAUCET SOCKET TRILIUN TS 1/2 @465 1 0 3,000.00 0.00 3,000.00
SAMBUNGAN SOCKET TS 1 X 1/2 2 0 10,000.00 1,781.24 8,218.76
SAMBUNGAN SOCKET TS 1 1/4 X 1/2 1 0 8,000.00 1,681.50 6,318.50
Total 115,000.00 61,015.46 53,984.54
TERPAL A3 3 X 4 2 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 119,000.00 16,686.12 102,313.88
BAUT CANAL/DRILING VPR 10x16 @1000 250 0 50,000.00 28,125.00 21,875.00
Total 50,000.00 28,125.00 21,875.00
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 500 0 13,000.00 76,900.00 -63,900.00
Ring Baut Bangunan Kg RBB 1 0 30,000.00 182.50 29,817.50
Total 168,000.00 153,982.50 14,017.50
Page: 99 of 311
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 29,000.00 22,206.57 6,793.43
Ring Baut Bangunan 4 0 4,000.00 182.50 3,817.50
Total 4,000.00 182.50 3,817.50
BAUT BANGUNAN NO. 20CM/ 1/2 X 8 INC 500 0 13,000.00 16,000.00 -3,000.00
Total 56,000.00 32,182.50 23,817.50
BAUT DYNABOL 10X50 10 0 35,000.00 12,500.00 22,500.00
Total 35,000.00 12,500.00 22,500.00
Total 624,000.00 173,923.08 450,076.92
PELAMPUNG AIR KUNINGAN 1/2 CAMEL @72 1 0 85,000.00 48,487.19 36,512.81
Total 85,000.00 48,487.19 36,512.81
Page: 100 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 7,350.00 17,650.00
KUNCI BESI 6-8 1 0 25,000.00 11,000.00 14,000.00
Total 714,000.00 504,209.12 209,790.88
PIPA TRILIUN 1/2 AW 1 0 17,000.00 51,850.92 -34,850.92
Total 40,000.00 64,342.55 -24,342.55
Total 66,500.00 26,000.00 40,500.00
ROSTER RO-02 RE UK.40X20 2 0 80,000.00 0.00 80,000.00
ROSTER SEMEN RANG BESAR 1 0 40,000.00 36,000.00 4,000.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 125,000.00 37,312.50 87,687.50
ROSTER RO-01 RE UK. 40x20 10 0 400,000.00 0.00 400,000.00
Total 400,000.00 0.00 400,000.00
Page: 101 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 5,701.80 -2,701.80
Total 3,000.00 5,701.80 -2,701.80
Total 122,000.00 15,144.00 106,856.00
Total 332,500.00 26,000.00 306,500.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
KRAN TAMAN MDN 1 0 15,000.00 7,559.38 7,440.62
Total 22,000.00 9,750.50 12,249.50
SAMBUNGAN SOCKET TS 1 X 1/2 2 0 10,000.00 1,781.24 8,218.76
SAMBUNGAN TEE TS 1/2 @225 4 0 16,000.00 1,500.00 14,500.00
BODY PELOR BOSSINI 8506-1 SS @30 1 0 155,000.00 96,403.84 58,596.16
LEM PIPA BOTOL 55 GR VIPLAS 1 0 12,000.00 170,200.00 -158,200.00
PIPA TRILIUN 1/2 AW 5 0 80,000.00 51,850.92 28,149.08
Total 313,000.00 329,677.13 -16,677.13
Page: 102 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN WATER MUR TS 1 X 3/4 3 0 30,000.00 12,889.11 17,110.89
SELANG WALRUS 1/2 1500 0 150,000.00 45,000.00 105,000.00
SELANG WALRUS 1/2 50 0 5,000.00 45,000.00 -40,000.00
SAMBUNGAN FAUCET SOCKET TS 1 1/2 1 0 8,000.00 2,850.00 5,150.00
KNEE TRILIUN 1-1/2 DV @75 2 0 16,000.00 2,142.48 13,857.52
LEM PIPA BOTOL 55 GR VIPLAS 1 0 12,000.00 170,200.00 -158,200.00
SODA API BKS 1/2 KG 1 0 25,000.00 0.00 25,000.00
STOP KONTAK 6 LB UTICON 1 0 35,000.00 22,488.51 12,511.49
Total 373,000.00 316,004.30 56,995.70
ISOLASI LISTRIK KECIL GOLD TAPE 2 0 6,000.00 1,100.00 4,900.00
Total 26,000.00 4,237.70 21,762.30
Total 55,000.00 50,688.00 4,312.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21
Page: 103 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 41,000.00 20,649.29 20,350.71
PIPA TRILIUN 1/2 AW 2 0 32,000.00 51,850.92 -19,850.92
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
FAUCET KNEE TRILIUN 1/2 TS @360 2 0 12,000.00 1,368.42 10,631.58
Total 1,144,500.00 134,421.14 1,010,078.86
Total 480,000.00 339,984.00 140,016.00
Total 13,000.00 3,233.76 9,766.24
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KIMEX 5 KG 686 LIGHT PEOTER 1 0 87,000.00 0.00 87,000.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 2 0 30,000.00 48,000.00 -18,000.00
Total 282,000.00 127,637.00 154,363.00
Page: 104 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 199,500.00 26,000.00 173,500.00
OVERVAL PLAT WARNA OLIQ 2 1/2 inc @12 1 0 5,000.00 1,375.00 3,625.00
Total 13,000.00 6,083.33 6,916.67
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
ELBOW LISTRIK 5/8 35 0 35,000.00 0.00 35,000.00
TERPAL A3 3 X 4 1 0 60,000.00 91,200.00 -31,200.00
KAWAT BENDRAT Kg 4 0 100,000.00 7,350.00 92,650.00
Total 2,197,000.00 194,813.75 2,002,186.25
PAKU 5 CM/ 2 INC SHUIPHAY Dus 30kg 1 0 413,000.00 5,100.00 407,900.00
Total 1,239,000.00 7,660.20 1,231,339.80
PIPA TRILIUN 3 AW 5 0 650,000.00 549,940.35 100,059.65
Page: 105 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 650,000.00 549,940.35 100,059.65
KUNCI PINTU BESAR NISHIO (HITAM) 2 0 370,000.00 233,120.00 136,880.00
Total 370,000.00 233,120.00 136,880.00
Total 266,000.00 26,000.00 240,000.00
TRIPLEKS 3 MM 6 0 300,000.00 210,000.00 90,000.00
Total 923,500.00 651,562.70 271,937.30
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY. 7 0 490,000.00 0.00 490,000.00
Total 490,000.00 0.00 490,000.00
Total 100,000.00 52,415.00 47,585.00
Page: 106 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 26,000.00 40,500.00
Total 699,500.00 26,000.00 673,500.00
Total 20,000.00 11,166.67 8,833.33
SUMPAL BAK AIWO BIRU 1 0 10,000.00 2,208.33 7,791.67
Total 10,000.00 2,208.33 7,791.67
RADAR TOWER ST-70AB LIQUID BIRU 1 0 100,000.00 205,700.00 -105,700.00
Total 100,000.00 205,700.00 -105,700.00
Total 40,000.00 10,760.00 29,240.00
Total 66,500.00 26,000.00 40,500.00
Page: 107 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
Total 33,000.00 13,143.64 19,856.36
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 33,000.00 15,447.69 17,552.31
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 67,000.00 52,729.57 14,270.43
Total 133,000.00 26,000.00 107,000.00
Total 66,500.00 26,000.00 40,500.00
Session: POS/2021/01/13/223
Kasir Toko 2021-01-13 08:45:13
Rekap
BRI 2,120,000.00
Page: 108 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Bank Mandiri 10,100,000.00
HPP 18,892,238.44
Margin 10,763,761.56
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 16,000.00 12,962.73 3,037.27
Total 13,000.00 5,274.45 7,725.55
Total 10,100,000.00 8,539,976.80 1,560,023.20
KRAN TAMAN MDN 1 0 15,000.00 7,559.38 7,440.62
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 35,000.00 11,221.70 23,778.30
Page: 109 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 23,000.00 20,165.00 2,835.00
Total 665,000.00 13,000.00 652,000.00
TRIPLEKS 3 MM 1 0 50,000.00 37,707.20 12,292.80
Total 50,000.00 37,707.20 12,292.80
Total 20,000.00 10,000.00 10,000.00
ELASTEX WATERPROOF 4 KG 05 GREY 2 0 384,000.00 0.00 384,000.00
Total 384,000.00 0.00 384,000.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21
Total 22,000.00 16,830.79 5,169.21
BAUT DYNABOL 10X50 6 0 21,000.00 7,500.00 13,500.00
Total 21,000.00 7,500.00 13,500.00
Page: 110 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kran Fleksibell SINK KSTF007 1 0 110,000.00 46,000.00 64,000.00
Total 122,000.00 49,175.00 72,825.00
Total 199,500.00 13,000.00 186,500.00
TEHEL 25X40 ROSALIA LACOSTA YELLOW 24 0 1,680,000.00 0.00 1,680,000.00
PINTU GALVALUM KJS BUKA KIRI 1 0 220,000.00 739,615.40 -519,615.40
PINTU GALVALUM KJS BUKA KANAN 1 0 220,000.00 739,615.40 -519,615.40
Total 2,120,000.00 1,479,230.80 640,769.20
Total 112,000.00 7,060,746.00 -6,948,746.00
Total 332,500.00 13,000.00 319,500.00
KIMEX TINGTING TENNT 4.5L 1 0 97,000.00 0.00 97,000.00
PLATONE 1 L 9103 BLACK 3 0 165,000.00 152,064.00 12,936.00
Page: 111 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 473,000.00 156,522.33 316,477.67
Total 98,000.00 50,862.19 47,137.81
Total 8,000.00 919.20 7,080.80
Total 140,000.00 0.00 140,000.00
Total 8,832,000.00 0.00 8,832,000.00
Total 516,500.00 13,000.00 503,500.00
KUKU TEHEL BEIGE 30 0 30,000.00 8,333.40 21,666.60
Page: 112 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 80,000.00 8,333.40 71,666.60
Total 8,000.00 5,320.00 2,680.00
Total 5,000.00 1,083.33 3,916.67
BODY KUNCI PELOR VPR @2.5DZ 3 0 210,000.00 132,500.01 77,499.99
GRENDEL ST BLISTER 6 INC ERDOS @10L Lusin 2 0 170,000.00 10,147.78 159,852.22
Total 380,000.00 142,647.79 237,352.21
Total 17,000.00 4,545.30 12,454.70
Total 21,000.00 10,220.54 10,779.46
Page: 113 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21
Total 22,000.00 16,830.79 5,169.21
Total 15,000.00 0.00 15,000.00
Total 316,000.00 169,250.00 146,750.00
NP PLATONE 102 (866) OCEAN BLUE 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
PIPA TRILIUN 3/4 AW 3 0 66,000.00 16,830.79 49,169.21
Total 111,000.00 32,799.83 78,200.17
Total 66,500.00 13,000.00 53,500.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21
Page: 114 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 61,000.00 31,333.02 29,666.98
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
TEHEL 25X40 KAISAR HOUSTON BG 4 0 280,000.00 0.00 280,000.00
Total 280,000.00 0.00 280,000.00
PHILIPS LED bulb 6W 1 0 43,000.00 0.00 43,000.00
Total 103,000.00 0.00 103,000.00
Total 122,000.00 82,760.00 39,240.00
TEE TRILIUN BASIC TS 3/4 @140 1 0 5,000.00 981.40 4,018.60
Total 33,000.00 10,410.60 22,589.40
Page: 115 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 65,000.00 38,750.00 26,250.00
Total 20,000.00 10,000.00 10,000.00
Total 66,500.00 13,000.00 53,500.00
STOP KRAN UNNU PVBVO2 1/2 1 0 17,000.00 10,150.00 6,850.00
Total 17,000.00 10,150.00 6,850.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 35,000.00 25,500.00 9,500.00
Total 10,000.00 2,180.24 7,819.76
PALU MAGNIT USA KIMTOIS 12 OZ GG 1 0 42,000.00 26,000.00 16,000.00
Total 72,000.00 26,000.00 46,000.00
Page: 116 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 30,000.00 25,699.00 4,301.00
KUAS CAT MDN 1 INC @80L 1 0 6,000.00 1,312.50 4,687.50
Total 182,000.00 158,126.40 23,873.60
TEHEL 40X40 STRATA BOKKEN WOOD BROWN. 5 0 350,000.00 0.00 350,000.00
Total 416,500.00 13,000.00 403,500.00
Total 50,000.00 39,293.21 10,706.79
Total 465,500.00 13,000.00 452,500.00
SEMEN TONASA 2 0 10,000.00 13,000.00 -3,000.00
CETOK SEMEN GISELLE OVAL KECIL 1 0 25,000.00 0.00 25,000.00
Total 35,000.00 13,000.00 22,000.00
Page: 117 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 0.00 10,000.00
Total 60,000.00 10,000.00 50,000.00
KRAN TAMAN MDN 1 0 15,000.00 7,559.38 7,440.62
Total 15,000.00 7,559.38 7,440.62
Total 1,330,000.00 13,000.00 1,317,000.00
AMPLAS BULAT EIFFEL NO. 60 2 0 2,000.00 799.98 1,200.02
Total 2,000.00 799.98 1,200.02
PLAMIR YOSAMI 2 0 140,000.00 99,200.00 40,800.00
Total 140,000.00 99,200.00 40,800.00
BAN DALAM GROON 1 0 25,000.00 0.00 25,000.00
Total 55,000.00 16,141.50 38,858.50
Page: 118 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE MINYAK HITAM 5L 1 0 85,000.00 59,257.00 25,743.00
Total 85,000.00 59,257.00 25,743.00
Total 12,000.00 8,510.00 3,490.00
NAT TEHEL COFFE BROWN MU 1 KG 1 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
KUNCI LACI 101A GRT MERAH 3 0 30,000.00 5,250.00 24,750.00
Total 35,000.00 5,250.00 29,750.00
PLATONE 1 L 102 (866) OCEAN BLUE 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
Total 5,000.00 1,600.00 3,400.00
PIPA TRILIUN 3/4 AW 3 0 66,000.00 16,830.79 49,169.21
Total 161,000.00 17,812.19 143,187.81
Page: 119 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 4,000.00 1,239.75 2,760.25
Total 66,500.00 13,000.00 53,500.00
PAKU SENG 5 CM UK 2 INC FRT 500 0 18,000.00 8,965.00 9,035.00
Total 18,000.00 8,965.00 9,035.00
Session: POS/2021/01/13/224
Admin Toko 2021-01-13 08:45:23
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 509,632.74
Margin 1,268,867.26
Total 800,500.00 353,060.00 447,440.00
Page: 120 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X25 ROSALIA LOVREN BLUE 1 0 75,000.00 0.00 75,000.00
TEHEL 25X40 ROSALIA LACOSTA GREY 3 0 210,000.00 0.00 210,000.00
Total 351,500.00 6,500.00 345,000.00
SAMBUNGAN KNEE DV 1 1/2 @285 2 0 12,000.00 2,764.50 9,235.50
Total 98,500.00 12,174.12 86,325.88
ENGSEL AIGO 4 INCI SN TIPIS 1 0 10,000.00 5,911.46 4,088.54
Total 10,000.00 5,911.46 4,088.54
Total 10,000.00 3,399.00 6,601.00
Total 125,000.00 61,899.00 63,101.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
Page: 121 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 25.34 39,974.66
Total 283,000.00 23,535.82 259,464.18
Total 60,000.00 43,128.00 16,872.00
Session: POS/2021/01/14/225
Kasir Toko 2021-01-14 09:17:28
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 6,904,114.54
Margin 16,379,785.46
SPANDEK GOBI PUMA 0,25 MAROON 1500 0 5,175,000.00 487,500.00 4,687,500.00
NOK MX 25 RED CARITA 2.4M 4 0 212,000.00 188,000.00 24,000.00
Total 8,141,000.00 675,500.00 7,465,500.00
Page: 122 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 46,000.00 29,901.76 16,098.24
Total 5,000.00 897.75 4,102.25
SPANDEK MAROON 022 6790 0 2,104,900.00 1,969,100.00 135,800.00
Total 2,104,900.00 1,969,100.00 135,800.00
PIPA TRILIUN 3 AW 1 0 130,000.00 109,988.07 20,011.93
PIPA TRILIUN 3/4 AW 4 0 88,000.00 67,323.16 20,676.84
Total 238,000.00 181,008.73 56,991.27
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 176,000.00 121,272.31 54,727.69
TEHEL 40X40 LAGUNA BAHAMA BROWN 5 0 375,000.00 0.00 375,000.00
Page: 123 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 375,000.00 0.00 375,000.00
PYLOX SOLID 128 CLEAR 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
Total 200,000.00 157,172.84 42,827.16
GLAS BLOK 190X190X95 MM LATTICE 4 0 120,000.00 84,000.00 36,000.00
GLASS BLOCK 190X190X95 QUADRA 95001 1 0 30,000.00 25,000.00 5,000.00
[KJS3390] GLASS BLOCK 190X190X95 NET 95050 1 0 30,000.00 25,000.00 5,000.00
ELBOW LISTRIK 5/8 2 0 2,000.00 0.00 2,000.00
Total 182,000.00 134,000.00 48,000.00
Total 5,000.00 1,699.50 3,300.50
PIPA TRILIUN 2 D 3 0 135,000.00 101,359.95 33,640.05
Total 300,000.00 215,764.23 84,235.77
Page: 124 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 44,500.00 8,328.78 36,171.22
SENG 10 KAKI OK 6 0 480,000.00 459,000.00 21,000.00
Total 480,000.00 459,000.00 21,000.00
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
Total 35,000.00 23,977.45 11,022.55
Total 199,500.00 3,900.00 195,600.00
AL-MATA BOR BETON 8 MM SILVER 1 0 15,000.00 8,069.67 6,930.33
Total 155,000.00 8,080.31 146,919.69
AMPLAS ROL NO. 60 TAIYO KLASIK Roll 50 1 0 280,000.00 37.85 279,962.15
PEMOTONG KACA TOYO TC-90 ASLI 1 0 260,000.00 185,000.00 75,000.00
Total 540,000.00 185,037.85 354,962.15
Page: 125 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 210,000.00 174,750.00 35,250.00
Total 34,000.00 21,000.00 13,000.00
Total 399,000.00 3,900.00 395,100.00
Total 15,000.00 7,000.00 8,000.00
Total 450,000.00 0.00 450,000.00
Total 45,000.00 5,320.00 39,680.00
Total 12,000.00 570.18 11,429.82
Page: 126 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 31.92 44,968.08
Ring Baut Bangunan 8 0 8,000.00 1,460.00 6,540.00
Total 33,000.00 16,840.00 16,160.00
CETOK SEMEN ZAKUMI 8 INC 1 0 24,000.00 0.00 24,000.00
Total 749,000.00 15,250.64 733,749.36
GEROBAK ARTCO 2 0 1,060,000.00 980,000.00 80,000.00
SKOPANG CAP MATA 2 0 160,000.00 130,840.00 29,160.00
PACUL SEGI BUAYA THAILAND II CROCODILE 2 0 110,000.00 0.00 110,000.00
GAGANG PACUL 2 0 40,000.00 18,000.00 22,000.00
Total 1,370,000.00 1,128,840.00 241,160.00
KUKU TEHEL DARK BROWN 10 0 10,000.00 2,777.80 7,222.20
Total 235,000.00 2,777.80 232,222.20
Page: 127 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEPET DUCO KUPING BAWAH HIOSHI (SEMPROTAN CAT) F-75 S 1 0 250,000.00 140,000.00 110,000.00
(1000CC)
Total 250,000.00 140,000.00 110,000.00
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
Total 66,500.00 3,900.00 62,600.00
Total 5,000.00 2,000.00 3,000.00
NP PLATONE 102 (866) OCEAN BLUE 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 67,323.16 -45,323.16
Total 42,000.00 80,842.16 -38,842.16
Total 66,500.00 3,900.00 62,600.00
TEHEL 25X40 KAISAR HOUSTON BG 2 0 140,000.00 0.00 140,000.00
KUKU TEHEL WHITE Pack 180 1 0 100,000.00 277.78 99,722.22
Total 240,000.00 277.78 239,722.22
Page: 128 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUNCI PINTU BESAR L-01 SN/CP (TREGO) 1 0 111,000.00 65,000.00 46,000.00
Total 111,000.00 65,000.00 46,000.00
MCB 6A INS 1 0 25,000.00 12,500.00 12,500.00
TALANG SENG 30 CM 1600 0 208,000.00 128,000.00 80,000.00
Total 268,000.00 140,517.93 127,482.07
Total 66,500.00 3,900.00 62,600.00
Total 80,000.00 54,252.00 25,748.00
Total 133,000.00 3,900.00 129,100.00
DEMPUL AUTOLUX 66 1KG 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
Page: 129 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT BANGUNAN NO. 20CM/ 1/2 X 8 INC 500 0 13,000.00 32,000.00 -19,000.00
Total 303,000.00 86,160.00 216,840.00
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
Total 27,000.00 15,636.12 11,363.88
Total 55,000.00 11,361.28 43,638.72
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 65,000.00 48,100.00 16,900.00
PAKU BETON PUTIH 21/2'' YSK 6 CM 1 0 15,000.00 7,000.00 8,000.00
Total 15,000.00 7,000.00 8,000.00
METERAN FIBER MDN 30 MM @30 1 0 45,000.00 24,500.00 20,500.00
Total 45,000.00 24,500.00 20,500.00
Page: 130 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 665,000.00 3,900.00 661,100.00
Total 332,500.00 3,900.00 328,600.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
GRENDEL ST BLISTER 2 INC VPR @30L 2 0 10,000.00 4,566.50 5,433.50
Total 646,000.00 443,195.74 202,804.26
Total 332,500.00 3,900.00 328,600.00
Total 76,000.00 57,187.90 18,812.10
Total 1,330,000.00 3,900.00 1,326,100.00
Page: 131 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 12,351.92 62,648.08
PAHAT KAYU 1 inc CAP MATA 2 0 60,000.00 21,666.66 38,333.34
Total 70,000.00 26,966.66 43,033.34
COL GURINDA MODERN CB-411 1 0 10,000.00 2,000.00 8,000.00
Total 10,000.00 2,000.00 8,000.00
Total 798,000.00 3,900.00 794,100.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Total 66,500.00 3,900.00 62,600.00
Total 45,000.00 24,500.00 20,500.00
Page: 132 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN GISELLE LANCIP JUMBO 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
Session: POS/2021/01/14/226
Admin Toko 2021-01-14 10:31:13
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 3,545,740.61
Margin 1,636,759.39
KUKU TEHEL DARK BROWN Pack 180 1 0 75,000.00 277.78 74,722.22
ISOLASI LISTRIK KECIL GOLD TAPE 10 0 10,000.00 5,500.00 4,500.00
KRAN TAMAN MDN xLusin 1 0 130,000.00 7,787.45 122,212.55
ENGSEL BESI TEBAL SN 3 INC OLIQ xLusin 1 0 119,000.00 7,083.00 111,917.00
MATA SOK DRILLING 8MM HENDSO @5 5 0 21,000.00 15,000.00 6,000.00
LEM PIPA ODOL PVC ADHEFIX xLusin 1 0 47,500.00 2,375.00 45,125.00
Page: 133 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL OVERVALL KZK 2 3/4 INC 12 0 30,999.96 28,500.00 2,499.96
Total 607,099.96 181,573.23 425,526.73
TRIPLEKS 9 MM 2 0 210,000.00 142,000.00 68,000.00
TRIPLEKS 3 MM 3 0 150,000.00 113,121.60 36,878.40
Total 406,000.00 279,261.60 126,738.40
Total 8,000.00 5,320.00 2,680.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,200,000.00 1,025,000.00 175,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,200,000.00 1,025,000.00 175,000.00
ELASTEX WATERPROOF 4 KG 06 DARK GREY 1 0 192,000.00 0.00 192,000.00
Total 192,000.00 0.00 192,000.00
TEHEL 25X40 ESJILO GREY 2 0 150,000.00 130,000.00 20,000.00
Page: 134 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 130,000.00 20,000.00
Total 66,500.00 1,300.00 65,200.00
VINILEX TINTING TENT 5KG 1 0 138,000.00 0.00 138,000.00
Total 138,000.00 0.00 138,000.00
Total 50,000.00 19,250.00 30,750.00
AVIAN LEM EPOXY RESIN + HARDENER 170GR/ 200CC 1 0 50,000.00 42,365.00 7,635.00
Total 50,000.00 42,365.00 7,635.00
HOLLOW 20X40X1,0 (4 KG) 4 0 80,000.00 68,000.00 12,000.00
Total 350,000.00 250,518.50 99,481.50
PYLOX SOLID 109A BLACK FLAT 0.3 L 1 0 28,000.00 0.00 28,000.00
ISOLASI DICO GT 2 INC/ 48MM @72 1 0 7,000.00 4,200.00 2,800.00
Total 35,000.00 4,200.00 30,800.00
Page: 135 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 AW 4 0 520,000.00 439,952.28 80,047.72
Total 520,000.00 439,952.28 80,047.72
TRIPLEKS 9 MM 2 0 210,000.00 142,000.00 68,000.00
Total 210,000.00 142,000.00 68,000.00
Session: POS/2021/01/15/227
Kasir Toko 2021-01-15 08:45:20
Rekap
BRI 1,716,000.00
Bank Mandiri 0.00
HPP 8,511,616.10
Margin 13,563,983.90
SEMEN TONASA 5 0 25,000.00 6,500.00 18,500.00
Total 25,000.00 6,500.00 18,500.00
PLATONE 1 L 663 TUDOR BROWN 1 0 55,000.00 50,688.00 4,312.00
PLATONE 1 L 900 CANARY YELLOW 1 0 55,000.00 50,688.00 4,312.00
Total 122,000.00 106,792.66 15,207.34
Page: 136 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 5,416.66 583.34
Total 151,000.00 14,583.33 136,416.67
PIPA 4 D MIZU 2 0 230,000.00 191,334.00 38,666.00
Total 1,257,500.00 197,834.00 1,059,666.00
PLAMIR YOSAMI 2 0 140,000.00 99,200.00 40,800.00
Total 185,000.00 99,231.92 85,768.08
Baut Bangunan No. 30 CM/ 1/2X 12 INC 2000 0 50,000.00 30,200.00 19,800.00
Total 99,000.00 42,095.64 56,904.36
Total 1,330,000.00 6,500.00 1,323,500.00
Page: 137 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 120,000.00 75,000.00 45,000.00
ENGSEL TEBAL MIAMI GP 3 INC Lusin 1 0 121,000.00 86,050.00 34,950.00
GRENDEL SS KTP 2 INC Lusin 1 0 42,000.00 2,500.00 39,500.00
Total 198,000.00 110,536.84 87,463.16
PALU TRIPLEX TNK 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
KRAN TEMBOK NB.3 1 0 50,000.00 30,000.00 20,000.00
Total 50,000.00 30,000.00 20,000.00
KUAS LUKIS NO. 2 6 0 18,000.00 7,000.02 10,999.98
KUAS LUKIS NO. 4 1 0 3,000.00 1,500.00 1,500.00
Total 101,000.00 62,752.02 38,247.98
Total 55,000.00 50,688.00 4,312.00
Page: 138 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 415,000.00 31.92 414,968.08
KAWAT BENDRAT 500 0 13,000.00 7,350.00 5,650.00
Total 13,000.00 7,350.00 5,650.00
SENG GELOMBANG 9 KK OB 6 0 426,600.00 0.00 426,600.00
Total 426,600.00 0.00 426,600.00
Total 123,000.00 235.00 122,765.00
PIPA TRILIUN 3 AW 1 0 130,000.00 109,988.07 20,011.93
Total 146,000.00 113,222.53 32,777.47
Total 55,000.00 50,688.00 4,312.00
Total 140,000.00 235.00 139,765.00
Page: 139 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK MERAH MERAPI 0,22 10400 0 3,328,000.00 3,224,000.00 104,000.00
Total 3,328,000.00 3,224,000.00 104,000.00
KRAN AIR SANITARY GRIFTING 5 1/2 INC 1 0 125,000.00 75,702.00 49,298.00
FUNCTION HAND SPRAY KIT CHROME FF1 N521 AMSTAR 1 0 325,000.00 0.00 325,000.00
FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79
Total 465,000.00 78,096.75 386,903.25
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 1 0 200,000.00 112.50 199,887.50
Total 200,000.00 112.50 199,887.50
Total 2,726,500.00 757,380.00 1,969,120.00
Total 490,500.00 6,500.00 484,000.00
Total 332,500.00 6,500.00 326,000.00
Page: 140 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KIMEX 5 KG 668 ROYAL PURPLE 1 0 87,000.00 0.00 87,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
AMPLAS KERTAS 150 3 0 9,000.00 3,600.00 5,400.00
Total 926,000.00 268,305.49 657,694.51
Total 720,000.00 567,532.50 152,467.50
Total 433,500.00 757,380.00 -323,880.00
KUAS ROLL MDN @4L 2 0 50,000.00 15,437.49 34,562.51
CETOK SEMEN GISELLE LANCIP JUMBO 1 0 40,000.00 0.00 40,000.00
YOKO CAT GENTENG & SENG 5 KG 82 TOBA BLUE 3 0 330,000.00 304,140.00 25,860.00
Total 420,000.00 319,577.49 100,422.51
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 73,162.84 21,837.16
Page: 141 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 136,000.00 85,669.74 50,330.26
Total 225,000.00 147,923.08 77,076.92
HOLLOW ZINC 2x4 16MMX30MMX0,23MMX4M 6 0 108,000.00 243,358.00 -135,358.00
Total 108,000.00 243,358.00 -135,358.00
Total 23,000.00 13,650.00 9,350.00
ELASTEX WATERPROOF 4 KG 06 DARK GREY 1 0 192,000.00 0.00 192,000.00
Total 192,000.00 0.00 192,000.00
Total 15,000.00 3,250.00 11,750.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 30,000.00 25,699.00 4,301.00
Page: 142 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 793,000.00 0.00 793,000.00
Total 165,000.00 152,064.00 12,936.00
Total 2,008,000.00 6,500.00 2,001,500.00
Total 997,500.00 6,500.00 991,000.00
Total 192,000.00 0.00 192,000.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Page: 143 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 13,374.47 26,625.53
Total 115,000.00 97,350.00 17,650.00
AL- MATA BOR STAINLESS 8 MM 1 0 65,000.00 39,375.00 25,625.00
Total 118,000.00 62,512.79 55,487.21
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 101,376.00 -46,376.00
Total 55,000.00 101,376.00 -46,376.00
RANG LOKET PVC 1/2 HAWAII 100 0 25,000.00 6,250.00 18,750.00
Total 25,000.00 6,250.00 18,750.00
Page: 144 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 1,699.50 3,300.50
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 106,000.00 90,332.00 15,668.00
Total 10,000.00 4,791.67 5,208.33
TALI TUKANG 2 0 14,000.00 4,800.00 9,200.00
Total 14,000.00 4,800.00 9,200.00
Total 6,000.00 1,512.00 4,488.00
Total 133,000.00 6,500.00 126,500.00
SOKA KJS 0,23X1,7M BLUE 3 0 150,000.00 117,136.26 32,863.74
Total 150,000.00 117,136.26 32,863.74
Page: 145 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 0.00 50,000.00
BAUT DRILING ERDOS 30X12 @400 125 0 50,000.00 17,500.00 32,500.00
Total 50,000.00 17,500.00 32,500.00
TALANG SENG 30 CM 1000 0 130,000.00 80,000.00 50,000.00
Total 130,000.00 80,000.00 50,000.00
STOP KONTAK 2LB ARDE UTICON ST-128 1 0 10,000.00 0.00 10,000.00
Total 70,000.00 33,455.00 36,545.00
Total 665,000.00 6,500.00 658,500.00
TEHEL 40X40 ALOR BEIGE 2 0 140,000.00 88,875.00 51,125.00
Total 140,000.00 88,875.00 51,125.00
Total 30,000.00 16,000.00 14,000.00
Page: 146 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 16,000.00 59,000.00
Session: POS/2021/01/15/228
Admin Toko 2021-01-15 08:45:45
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,920,187.17
Margin 2,893,512.83
SPANDEK 0,25 MARON 1920 0 691,200.00 624,000.00 67,200.00
NOK SPANDEK 2.4 M MERAH MAROON 1 0 55,000.00 47,000.00 8,000.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 3,093,200.00 673,400.00 2,419,800.00
VINILEX 5 KG 300 WHITE 1 0 132,000.00 115,368.00 16,632.00
Total 132,000.00 115,368.00 16,632.00
Page: 147 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY. 2 0 140,000.00 0.00 140,000.00
Total 140,000.00 0.00 140,000.00
SAMBUNGAN TEE TS 1/2 @225 3 0 12,000.00 4,500.00 7,500.00
KRAN TAMAN MDN 4 0 60,000.00 31,149.80 28,850.20
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
PIPA TRILIUN 1/2 AW 5 0 80,000.00 64,813.65 15,186.35
Total 1,382,000.00 1,130,119.17 251,880.83
Total 66,500.00 1,300.00 65,200.00
Session: POS/2021/01/16/229
Kasir Toko 2021-01-16 08:45:04
Rekap
BRI 1,020,000.00
Bank Mandiri 0.00
HPP 3,242,170.43
Margin 15,627,829.57
Page: 148 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 665,000.00 13,000.00 652,000.00
Total 332,500.00 13,000.00 319,500.00
TEHEL 40X40 STRATA HAVASU BROWN. 16 0 1,200,000.00 0.00 1,200,000.00
TEHEL 40X40 MCC MOKUZAI HIJAU 5 0 375,000.00 265,000.00 110,000.00
LIST TEHEL VIOLETA GREY 25CM 22 0 286,000.00 71,500.00 214,500.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
KRAN TEMBOK 21155 SILFRA 1 0 50,000.00 27,500.00 22,500.00
Total 2,287,000.00 491,967.00 1,795,033.00
Total 84,000.00 4,458.33 79,541.67
BCP 1 LB+ MEJA 96 1 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Page: 149 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 50,688.00 4,312.00
Total 66,500.00 13,000.00 53,500.00
Total 133,000.00 13,000.00 120,000.00
Total 66,500.00 13,000.00 53,500.00
Total 23,000.00 5,330.64 17,669.36
Total 80,000.00 3,035.86 76,964.14
Total 1,330,000.00 13,000.00 1,317,000.00
Page: 150 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 AW 3 0 390,000.00 329,964.21 60,035.79
PLAMIR YOSAMI 3 0 210,000.00 148,800.00 61,200.00
Total 695,000.00 514,064.06 180,935.94
GERGAJI GOROK VIPER GG KAYU LPS KARET 20 INC 1 0 45,000.00 0.00 45,000.00
Total 710,000.00 13,000.00 697,000.00
GEROBAK ARTCO 1 0 530,000.00 490,000.00 40,000.00
Total 530,000.00 490,000.00 40,000.00
Total 192,000.00 151,342.00 40,658.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
LOT TUKANG 300 HOLY 1 0 20,000.00 10,417.00 9,583.00
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
SARUNG TANGAN PUTIH BINTIK KUNING 2 0 10,000.00 4,018.78 5,981.22
Total 164,000.00 62,291.33 101,708.67
Page: 151 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU BDM FAWI 4LB @18 1 0 35,000.00 21,310.32 13,689.68
Total 55,000.00 30,143.65 24,856.35
KAWAT BENDRAT Kg 2 0 50,000.00 29.40 49,970.60
Total 50,000.00 29.40 49,970.60
Total 5,000.00 1,625.00 3,375.00
PAKU SENG UNO 1 3/4 2 0 70,000.00 41,250.00 28,750.00
Total 70,000.00 41,250.00 28,750.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 41,250.00 -6,250.00
Total 35,000.00 41,250.00 -6,250.00
Total 192,000.00 136,950.00 55,050.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Page: 152 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 21.28 29,978.72
TEHEL 25X40 KAISAR AMARILIS BIRU. 10 0 700,000.00 0.00 700,000.00
TEHEL 50X50 LAGUNA STELLAR GY. 35 0 2,800,000.00 0.00 2,800,000.00
Total 3,800,000.00 0.00 3,800,000.00
KUKU TEHEL WHITE 10 0 10,000.00 2,777.80 7,222.20
Total 1,576,000.00 15,777.80 1,560,222.20
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 5,000.00 1,312.50 3,687.50
Total 146,500.00 35,222.40 111,277.60
Total 1,529,500.00 13,000.00 1,516,500.00
Page: 153 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Total 51,000.00 39,458.37 11,541.63
Total 1,020,000.00 13,000.00 1,007,000.00
KLEM KABEL IMUNDEX 6 MM@100 1 0 15,000.00 8,011.98 6,988.02
Total 15,000.00 8,011.98 6,988.02
Total 332,500.00 13,000.00 319,500.00
BCP 1 LB+ MEJA 96 1 0 210,000.00 0.00 210,000.00
Kran Fleksibell SINK KSTF007 1 0 100,000.00 46,000.00 54,000.00
PLAMIR YOSAMI 3 0 210,000.00 148,800.00 61,200.00
Total 523,000.00 194,800.00 328,200.00
Total 30,000.00 21.28 29,978.72
Page: 154 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TRIPLEKS 3 MM 2 0 100,000.00 75,414.40 24,585.60
Total 432,500.00 88,414.40 344,085.60
Total 25,000.00 0.00 25,000.00
KIMEX 5 KG 691 CHRISTMAS GREEN 1 0 87,000.00 0.00 87,000.00
SEMPROTAN LURUS KUNINGAN GHC 1 0 25,000.00 10,750.00 14,250.00
Total 193,500.00 28,208.33 165,291.67
KAWAT BENDRAT Kg 1 0 25,000.00 29.40 24,970.60
Total 25,000.00 29.40 24,970.60
Total 30,000.00 17,910.00 12,090.00
Total 66,500.00 13,000.00 53,500.00
Page: 155 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 16,000.00 21.28 15,978.72
GEROBAK ARTCO 1 0 530,000.00 490,000.00 40,000.00
Total 530,000.00 490,000.00 40,000.00
Stop Kran SS HPP 3/4 1 0 15,000.00 8,250.00 6,750.00
Total 347,500.00 21,250.00 326,250.00
Total 12,000.00 570.18 11,429.82
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 24,000.00 12,420.50 11,579.50
Total 84,000.00 70,607.46 13,392.54
Session: POS/2021/01/16/230
Page: 156 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-01-16 08:48:22
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 3,338,811.56
Margin 3,001,988.44
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 587,000.00 226,542.64 360,457.36
PIPA 3 D MIZU 4 0 300,000.00 242,242.00 57,758.00
PIPA TRILIUN 1/2 AW 4 0 64,000.00 51,850.92 12,149.08
Total 956,000.00 719,519.56 236,480.44
KANAL JOLI C.75 x 75 8 0 704,000.00 0.00 704,000.00
SPANDEK 0,25 MARON 3430 0 1,234,800.00 1,114,750.00 120,050.00
Page: 157 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 1 0 200,000.00 112.50 199,887.50
Total 2,168,800.00 1,128,162.50 1,040,637.50
PIPA TRILIUN 1/2 AW 6 0 96,000.00 51,850.92 44,149.08
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
Total 854,000.00 76,004.45 777,995.55
Total 260,000.00 155,882.62 104,117.38
PYLOX 102 WHITE 0,3 L 2 0 56,000.00 0.00 56,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 129,000.00 64,482.00 64,518.00
KRAN TAMAN MDN 3 0 45,000.00 23,362.35 21,637.65
Total 105,000.00 51,562.35 53,437.65
Page: 158 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 1 0 16,000.00 51,850.92 -35,850.92
Total 16,000.00 51,850.92 -35,850.92
Total 960,000.00 378,355.00 581,645.00
KUKU TEHEL WHITE 20 0 20,000.00 5,555.60 14,444.40
Total 170,000.00 5,555.60 164,444.40
PIPA TRILIUN 1/2 AW 2 0 32,000.00 51,850.92 -19,850.92
Total 32,000.00 51,850.92 -19,850.92
Total 48,000.00 378,355.00 -330,355.00
Total 55,000.00 50,688.00 4,312.00
Session: POS/2021/01/18/231
Kasir Toko 2021-01-18 08:45:10
Rekap
Page: 159 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 1,995,000.00
Bank Mandiri 0.00
HPP 14,312,787.45
Margin 15,290,712.55
Total 199,500.00 3,900.00 195,600.00
Total 332,500.00 3,900.00 328,600.00
KAWAT BENDRAT Kg 4 0 100,000.00 58.80 99,941.20
Total 3,765,000.00 1,716,048.92 2,048,951.08
Total 30,000.00 8,333.40 21,666.60
Page: 160 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X40 KAISAR SENGGIGI ABU... 9 0 675,000.00 0.00 675,000.00
KUKU TEHEL GREY Pack 180 1 0 100,000.00 277.78 99,722.22
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 2 0 150,000.00 0.00 150,000.00
Total 945,000.00 10,277.78 934,722.22
SPANDEK 0,25 MARON 2900 0 1,044,000.00 942,500.00 101,500.00
Total 1,177,000.00 946,400.00 230,600.00
Total 761,000.00 4,476.46 756,523.54
PIPA LISTRIK 5/8 MIZU 1 0 8,000.00 5,300.00 2,700.00
Total 8,000.00 5,300.00 2,700.00
Total 711,000.00 0.00 711,000.00
KIMEX TINGTING ACCENT 4,5L 1 0 161,000.00 0.00 161,000.00
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Page: 161 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 207,000.00 10,266.67 196,733.33
PIPA TRILIUN 3 D 4 0 300,000.00 223,882.20 76,117.80
SAMBUNGAN DOP DV 3 2 0 30,000.00 5,828.24 24,171.76
Total 1,705,000.00 247,540.25 1,457,459.75
BODY KUNCI PELOR VPR @2.5DZ 4 0 272,000.00 176,666.68 95,333.32
Total 272,000.00 176,666.68 95,333.32
Total 80,000.00 54,252.00 25,748.00
Total 997,500.00 3,900.00 993,600.00
PIPA TRILIUN 2 1/2 AW 28 0 2,632,000.00 2,048,559.52 583,440.48
Total 2,632,000.00 2,048,559.52 583,440.48
IMPRA CLEAR GLOSS ML-131 1L 3 0 214,500.00 192,460.14 22,039.86
Total 214,500.00 192,460.14 22,039.86
Page: 162 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL H BESI PUTIH 80X50 TPS KURA 1 0 8,000.00 2,208.00 5,792.00
Total 8,000.00 2,208.00 5,792.00
PALU IGM 12 OZ 1 0 45,000.00 27,993.52 17,006.48
Total 54,000.00 30,563.52 23,436.48
PIPA TRILIUN 1/2 AW 10 0 160,000.00 129,627.30 30,372.70
Total 190,000.00 135,329.10 54,670.90
Total 40,000.00 0.00 40,000.00
Total 66,500.00 3,900.00 62,600.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
KUAS LUKIS NO. 2 2 0 6,000.00 2,333.34 3,666.66
Page: 163 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 92,000.00 69,894.41 22,105.59
Total 225,000.00 0.00 225,000.00
PIPA TRILIUN 2 1/2 AW 4 0 380,000.00 2,048,559.52 -1,668,559.52
TEE TRILIUN BASIC DV 2 1/2 @30 1 0 15,000.00 3,718.25 11,281.75
Total 560,000.00 2,071,018.83 -1,511,018.83
Total 40,000.00 20,821.25 19,178.75
Total 33,000.00 25,850.00 7,150.00
Total 18,000.00 18.13 17,981.87
Page: 164 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON WEATHERBOND TINT 20L 1 0 1,877,000.00 1,497,100.00 379,900.00
NIPPON SPOT-LESS TINT 20L 1 0 1,462,000.00 1,029,600.00 432,400.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 3,364,000.00 2,542,137.49 821,862.51
KAWAT BENDRAT 500 0 13,000.00 58.80 12,941.20
Total 41,000.00 235,417.00 -194,417.00
KUNCI PINTU TANGGUNG NISHIO 15 0 1,260,000.00 890,410.65 369,589.35
Total 1,380,000.00 897,493.65 482,506.35
Total 66,500.00 3,900.00 62,600.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
KUKU TEHEL GREY 20 0 20,000.00 277.78 19,722.22
Total 20,000.00 277.78 19,722.22
Page: 165 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 100,000.00 890,410.65 -790,410.65
PAKU SENG UNO 1 3/4 2 0 70,000.00 41,250.00 28,750.00
Total 115,000.00 41,281.92 73,718.08
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 997,500.00 3,900.00 993,600.00
Ring Baut Bangunan Kg RBB 0.5 0 15,000.00 91.25 14,908.75
Total 214,500.00 144,188.17 70,311.83
IB STOP KONTAK 1 LUBANG BROCO 1 0 16,000.00 0.00 16,000.00
Total 271,000.00 10,030.00 260,970.00
Page: 166 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 12,000.00 7,800.00 4,200.00
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 335,000.00 216,891.25 118,108.75
Total 362,500.00 3,900.00 358,600.00
GEROBAK ARTCO 1 0 530,000.00 497,000.00 33,000.00
Total 530,000.00 497,000.00 33,000.00
Total 1,995,000.00 3,900.00 1,991,100.00
Total 192,000.00 136,950.00 55,050.00
Page: 167 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 199,500.00 3,900.00 195,600.00
KAWAT BENDRAT Kg 4 0 100,000.00 58.80 99,941.20
Total 100,000.00 58.80 99,941.20
PLATONE 1 L 117 LEMON YELLOW 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 140,000.00 120,586.66 19,413.34
Total 94,500.00 239,258.20 -144,758.20
Total 1,470,000.00 0.00 1,470,000.00
KUNCI PINTU VPR BSR 6003-2 1 0 120,000.00 70,000.00 50,000.00
Total 675,000.00 419,680.00 255,320.00
Page: 168 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 6,765.18 8,234.82
Total 10,000.00 3,000.00 7,000.00
LAHAR GROBAK ARTCO @20 2 0 20,000.00 10,718.22 9,281.78
Total 20,000.00 10,718.22 9,281.78
Total 80,000.00 81.97 79,918.03
Total 1,330,000.00 3,900.00 1,326,100.00
Total 40,000.00 19,000.00 21,000.00
Session: POS/2021/01/18/232
Page: 169 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-01-18 08:46:15
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 4,989,514.68
Margin 5,946,485.32
ROSTER RO-02 RE UK.40X20 46 0 1,840,000.00 0.00 1,840,000.00
Total 4,730,000.00 1,191,995.50 3,538,004.50
Total 1,932,000.00 1,191,995.50 740,004.50
PIPA TRILIUN 4 D 1 0 115,000.00 87,171.12 27,828.88
PIPA 4 D MIZU 2 0 230,000.00 191,334.00 38,666.00
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
Page: 170 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,032,500.00 956,296.08 76,203.92
PIPA TRILIUN 2 D 4 0 180,000.00 135,146.60 44,853.40
Total 212,000.00 138,381.06 73,618.94
Total 75,000.00 0.00 75,000.00
SOKA KJS 0,23X1,7M BLUE 36 0 1,800,000.00 1,405,635.12 394,364.88
KANAL JOLI C.75 x 75 6 0 528,000.00 0.00 528,000.00
Total 2,328,000.00 1,405,635.12 922,364.88
Total 96,500.00 36,000.00 60,500.00
SIKU RAK FAWI 8X10 2 0 14,000.00 8,639.98 5,360.02
Total 14,000.00 8,639.98 5,360.02
Page: 171 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT DYNABOL 08X65 11 0 33,000.00 14,850.00 18,150.00
Total 33,000.00 14,850.00 18,150.00
Paku 12 Cm/ 5 INC SHUIPHAY Kg 1 0 15,000.00 10.63 14,989.37
KAWAT BENDRAT Kg 2 0 50,000.00 29.40 49,970.60
Total 140,000.00 93.23 139,906.77
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79
Total 343,000.00 45,628.21 297,371.79
Session: POS/2021/01/19/233
Kasir Toko 2021-01-19 08:51:36
Rekap
BRI 2,077,500.00
Bank Mandiri 0.00
HPP 19,195,548.39
Margin 5,735,951.61
Page: 172 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK GOBI PUMA 0,25 MAROON 15000 0 5,175,000.00 4,822,500.00 352,500.00
Total 5,175,000.00 4,822,500.00 352,500.00
SPANDEK GOBI PUMA 0,25 MAROON -1500 0 -5,175,000.00 4,822,500.00 -9,997,500.00
Total -5,175,000.00 4,822,500.00 -9,997,500.00
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
PIPA 4 AW MIZU 4 0 880,000.00 0.00 880,000.00
Total 6,384,000.00 2,819,768.18 3,564,231.82
Total 10,000.00 3,250.00 6,750.00
NIPPON FLAW-LESS PASTEL 2,5L 2 0 328,000.00 271,040.00 56,960.00
NIPPON FLAW-LESS PASTEL 2,5L 1 0 167,000.00 271,040.00 -104,040.00
Page: 173 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
KRAN PVC SKT / LOTUS 3/4 1 0 6,000.00 0.00 6,000.00
KRAN PVC SKT 1/2 1 0 6,000.00 3,326.39 2,673.61
KAPI PVC MERAH 9 INC BULL 1 0 8,000.00 0.00 8,000.00
Total 741,000.00 604,885.22 136,114.78
Total 816,500.00 39,000.00 777,500.00
Total 30,000.00 6,500.00 23,500.00
Total 6,000.00 3,250.00 2,750.00
PAKU SENG BKS OLIQ 2 INC/ 5 CM Kg 1 0 35,000.00 17.00 34,983.00
Total 80,000.00 70.20 79,929.80
Page: 174 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU BDM FAWI 3 LB @20 1 0 25,000.00 15,551.95 9,448.05
Total 25,000.00 15,551.95 9,448.05
PIPA TRILIUN 3 D 1 0 75,000.00 55,970.55 19,029.45
Total 75,000.00 55,970.55 19,029.45
EMBO DOS BULAT 7 0 21,000.00 3,500.00 17,500.00
Total 21,000.00 3,500.00 17,500.00
Total 288,000.00 75,000.00 213,000.00
TEHEL 40X40 LAGUNA BAHAMA GREY 11 0 803,000.00 0.00 803,000.00
PIPA TRILIUN 2 1/2 AW 3 0 285,000.00 219,488.52 65,511.48
PLAMIR YOSAMI 8 0 560,000.00 396,800.00 163,200.00
NO DROP 4 KG 024 GUN METAL 1 0 210,000.00 0.00 210,000.00
LIST TEHEL CAROLIN GREEN 25CM 50 0 550,000.00 162,500.00 387,500.00
Page: 175 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
IB SAKLAR ENGKEL + STOPKONTAK PANASONIC 2 0 50,000.00 39,800.00 10,200.00
OB SAKLAR ENGKEL + STOPKONTAK BROCO 2 0 50,000.00 36,885.00 13,115.00
Total 5,343,000.00 1,246,380.11 4,096,619.89
TEHEL 25X40 MASS JASPER BEIGE 12 0 900,000.00 0.00 900,000.00
Total 1,825,000.00 4,458.33 1,820,541.67
Total 45,000.00 11,340.00 33,660.00
Total 1,061,000.00 669,731.66 391,268.34
Total 18,000.00 31.92 17,968.08
SARUNG TANGAN PUTIH BINTIK KUNING Lusin 1 0 35,000.00 2,009.39 32,990.61
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Page: 176 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HYDRO FAST PASTEL BASE 2,35L 1 0 150,000.00 119,130.00 30,870.00
Total 424,000.00 305,689.39 118,310.61
Total 162,000.00 95,625.00 66,375.00
Total 60,000.00 19,040.64 40,959.36
KUKU TEHEL WHITE 55 0 55,000.00 15,277.90 39,722.10
Total 55,000.00 15,277.90 39,722.10
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 219,488.52 -29,488.52
Engsel YARCO 4 INC SN @8DZ 1 0 10,000.00 6,250.00 3,750.00
Total 276,500.00 269,738.52 6,761.48
NO DROP 4 KG 004 BIRU 1 0 210,000.00 178,617.00 31,383.00
PINTU WINSDOR STANDAR PINK 1 0 250,000.00 173,000.00 77,000.00
Total 460,000.00 351,617.00 108,383.00
Page: 177 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 16,000.00 4,750.00 11,250.00
KUNCI PINTU KCL MAJESTY 5002 SN/CP 1 0 65,000.00 75,000.00 -10,000.00
Total 68,000.00 75,570.18 -7,570.18
Total 130,000.00 0.00 130,000.00
Kabel Box+K+S Merkury Full 15 M DEX 1 0 50,000.00 36,750.00 13,250.00
Total 50,000.00 36,750.00 13,250.00
Total 115,000.00 97,350.00 17,650.00
Total 75,000.00 31.92 74,968.08
SPANDEK MAROON 022 4050 0 1,336,500.00 1,255,500.00 81,000.00
Total 1,336,500.00 1,255,500.00 81,000.00
Page: 178 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 35,000.00 21,986.84 13,013.16
Total 400,000.00 0.00 400,000.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 23,000.00 12,972.50 10,027.50
MORIZT SAW BLADE MULTICUTER 7x24T 1 0 50,000.00 0.00 50,000.00
METERAN ERDOS 5M 2 0 40,000.00 24,191.92 15,808.08
Total 90,000.00 24,191.92 65,808.08
Total 33,000.00 25,850.00 7,150.00
Total 15,000.00 31.92 14,968.08
Total 150,000.00 57,750.00 92,250.00
Page: 179 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 152,000.00 119,130.00 32,870.00
Total 997,500.00 39,000.00 958,500.00
Total 665,000.00 39,000.00 626,000.00
Total 192,000.00 136,950.00 55,050.00
Total 50,000.00 0.00 50,000.00
CETOK SEMEN PVC MDN LANCIP 1 0 17,000.00 10,000.00 7,000.00
Total 83,500.00 49,000.00 34,500.00
Total 66,500.00 39,000.00 27,500.00
Page: 180 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,021.00 6,979.00
Total 20,000.00 11,166.67 8,833.33
TALI TUKANG 3 0 21,000.00 7,200.00 13,800.00
Total 21,000.00 7,200.00 13,800.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 175,000.00 74,031.92 100,968.08
KRAN AIR MDL.ONDA 3/4 YSK 1 0 12,000.00 7,350.00 4,650.00
Total 481,500.00 47,589.75 433,910.25
Stop Kran SS HPP 3/4 3 0 45,000.00 24,750.00 20,250.00
Page: 181 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 74,000.00 36,579.20 37,420.80
Total 150,000.00 0.00 150,000.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 140,000.00 97,420.00 42,580.00
Total 50,000.00 31,360.00 18,640.00
KLEM PIPA ARROW 1/2 INC 5 0 10,000.00 2,000.00 8,000.00
Total 10,000.00 2,000.00 8,000.00
Total 266,000.00 39,000.00 227,000.00
Session: POS/2021/01/19/234
Page: 182 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-01-19 08:52:37
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,251,511.50
Margin 878,488.50
GRENDEL PER VOC TOWER BOLD 2 INC 1 0 5,000.00 0.00 5,000.00
SIKU RAK FAWI 8X10 2 0 14,000.00 8,639.98 5,360.02
PAKU BETON PUTIH NORGEN 6 0 3,000.00 0.00 3,000.00
Total 30,000.00 11,055.98 18,944.02
Total 56,000.00 0.00 56,000.00
GEMBOK ST DIOR PJG 40 MM 1 0 20,000.00 9,400.00 10,600.00
Total 35,000.00 16,450.00 18,550.00
PIPA TRILIUN 3 D 1 0 75,000.00 55,970.55 19,029.45
Page: 183 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 120,000.00 69,900.36 50,099.64
Total 67,000.00 59,198.00 7,802.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 238,000.00 15,437.49 222,562.51
BAUT FISCHER NOMOR 8 5 0 15,000.00 600.00 14,400.00
Total 30,000.00 8,669.67 21,330.33
Total 155,000.00 15,100.00 139,900.00
KABEL BOX+K+S MERKURY FULL 10 M DEX 1 0 40,000.00 30,700.00 9,300.00
Total 40,000.00 30,700.00 9,300.00
TOWER 1200 BUANA 1 0 1,150,000.00 1,025,000.00 125,000.00
Total 1,150,000.00 1,025,000.00 125,000.00
Page: 184 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 631 YELLOW 1 0 87,000.00 0.00 87,000.00
Total 87,000.00 0.00 87,000.00
ELASTEX 1 KG PASTEL BASE 1 0 64,000.00 0.00 64,000.00
Total 122,000.00 0.00 122,000.00
Session: POS/2021/01/20/235
Kasir Toko 2021-01-20 08:45:29
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 7,632,907.80
Margin 20,360,592.20
Total 1,100,000.00 315,729.81 784,270.19
Page: 185 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
STOP KRAN UNNU PVBVO2 1 1 0 30,000.00 18,550.00 11,450.00
PIPA TRILIUN 3/4 AW 3 0 66,000.00 50,492.37 15,507.63
PIPA TRILIUN 1/2 AW 10 0 160,000.00 129,627.30 30,372.70
OB SAKLAR SEGI BROCO ART- 16210 1 0 16,000.00 0.00 16,000.00
FITTING PLAFON BIG BOROBUDUR PREMER DEX 2 0 20,000.00 0.00 20,000.00
Total 1,517,000.00 1,226,940.03 290,059.97
GYPSUM INDO GYP 9MMX1200X2400 20 0 1,200,000.00 0.00 1,200,000.00
CLOSED DDK + TABUNG VOLK 025 A 1 0 1,250,000.00 700,000.00 550,000.00
WASTAFEL CUCI TANGAN STUDIO 50 WHITE AMSTAR 1 0 550,000.00 50,688.00 499,312.00
SIFON WASTAFEL BESI CAB 1 0 100,000.00 43,000.00 57,000.00
Kran Wastafel Up Down KWT4014 V Cenzo 1 0 100,000.00 41,000.00 59,000.00
LINGGIS CABUT PAKU KCL 1 0 25,000.00 12,500.00 12,500.00
TEHEL 25X40 MASS SIERA GREY 24 0 1,800,000.00 0.00 1,800,000.00
Total 7,226,000.00 880,137.43 6,345,862.57
KUKU TEHEL GREY Pack 180 1 0 110,000.00 277.78 109,722.22
Total 110,000.00 277.78 109,722.22
Page: 186 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 87,000.00 0.00 87,000.00
KUNCI LACI GRT HIJAU 1 0 20,000.00 10,416.67 9,583.33
Total 20,000.00 10,416.67 9,583.33
Total 332,500.00 13,000.00 319,500.00
Total 75,000.00 0.00 75,000.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 154,500.00 79,105.90 75,394.10
GUNTING SENG USA WANLY 8 inc 1 0 30,000.00 19,008.46 10,991.54
Total 30,000.00 19,008.46 10,991.54
Total 45,000.00 31.92 44,968.08
Page: 187 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 20 KG 1109 BLUE WHITE 1 0 237,000.00 195,844.00 41,156.00
KOMILEX CAT TEMBOK 1102 WHITE 20 L 1 0 237,000.00 195,844.00 41,156.00
Total 474,000.00 391,688.00 82,312.00
PIPA TRILIUN 1/2 AW 4 0 64,000.00 129,627.30 -65,627.30
Total 1,641,000.00 297,042.66 1,343,957.34
Total 521,000.00 0.00 521,000.00
Total 225,000.00 0.00 225,000.00
Total 130,000.00 0.00 130,000.00
Page: 188 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 332,500.00 13,000.00 319,500.00
TEHEL 40X40 LAGUNA KANSAS BEIGE 20 0 1,400,000.00 0.00 1,400,000.00
Total 2,065,000.00 13,000.00 2,052,000.00
Total 15,000.00 10.64 14,989.36
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
KAWAT BENDRAT Kg 3 0 75,000.00 44.10 74,955.90
Total 4,852,000.00 2,206,798.65 2,645,201.35
Total 66,500.00 13,000.00 53,500.00
Page: 189 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 332,500.00 13,000.00 319,500.00
Total 10,000.00 3,399.00 6,601.00
Total 588,500.00 590,062.65 -1,562.65
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
VINILEX 5 KG 300 WHITE 1 0 132,000.00 115,368.00 16,632.00
Total 162,000.00 126,784.66 35,215.34
Total 17,000.00 10,000.00 7,000.00
GRENDEL PER VOC TOWER BOLD 2 INC 1 0 5,000.00 0.00 5,000.00
Total 5,000.00 0.00 5,000.00
PLAMIR YOSAMI 1 0 70,000.00 49,600.00 20,400.00
Page: 190 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 70,000.00 49,600.00 20,400.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 182,000.00 81,425.00 100,575.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 32,000.00 9,283.78 22,716.22
Total 60,000.00 0.00 60,000.00
Total 30,000.00 18,400.00 11,600.00
Total 75,000.00 0.00 75,000.00
Total 15,000.00 31.92 14,968.08
Page: 191 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,330,000.00 13,000.00 1,317,000.00
Total 16,000.00 5,330.64 10,669.36
PIPA TRILIUN 1/2 AW 4 0 64,000.00 129,627.30 -65,627.30
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
AMPLAS KERTAS 100 1 0 3,000.00 1,200.00 1,800.00
Total 100,000.00 141,620.44 -41,620.44
Total 3,000.00 800.00 2,200.00
Total 11,000.00 3,030.48 7,969.52
Page: 192 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 4KG NP R 1358 A SCARLET OAK/ MAROON 1 0 192,000.00 182,600.00 9,400.00
Total 192,000.00 182,600.00 9,400.00
Total 16,000.00 5,330.64 10,669.36
Total 45,000.00 14,250.00 30,750.00
NIPPE 2000 470 WHITE 1L 1 0 75,000.00 64,768.00 10,232.00
Total 114,000.00 93,326.33 20,673.67
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 610,000.00 565,420.00 44,580.00
Total 15,000.00 5,330.64 9,669.36
Page: 193 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 840,000.00 0.00 840,000.00
Total 5,000.00 2,143.64 2,856.36
Total 28,000.00 4,968.11 23,031.89
Total 225,000.00 0.00 225,000.00
Total 375,000.00 0.00 375,000.00
Total 166,500.00 13,000.00 153,500.00
Page: 194 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 5,351.92 24,648.08
Total 997,500.00 13,000.00 984,500.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
PLATONE 1 L 073 AIRPLANE GREY 2 0 110,000.00 95,810.00 14,190.00
Total 110,000.00 95,810.00 14,190.00
Total 66,500.00 13,000.00 53,500.00
Session: POS/2021/01/20/236
Admin Toko 2021-01-20 08:52:15
Rekap
BRI 0.00
Bank Mandiri 0.00
Page: 195 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 2,818,513.69
Margin 3,251,486.31
Total 665,000.00 13,000.00 652,000.00
TEHEL 40X40 HEXA WOOD GY 1 6 0 450,000.00 348,000.00 102,000.00
PHILIPS HELIX 55W E27 1 0 83,500.00 72,369.00 11,131.00
Total 1,133,500.00 420,369.00 713,131.00
TRIPLEKS 9 MM 2 0 210,000.00 155,385.92 54,614.08
Total 210,000.00 155,385.92 54,614.08
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
Total 3,050,500.00 1,514,774.70 1,535,725.30
PIPA TRILIUN 1 1/2 D 20 0 700,000.00 479,549.00 220,451.00
Total 700,000.00 479,549.00 220,451.00
Page: 196 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Total 145,000.00 120,618.67 24,381.33
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 73,000.00 64,482.00 8,518.00
Total 5,000.00 1,083.33 3,916.67
KAWAT BENDRAT 500 0 13,000.00 14.70 12,985.30
Total 21,000.00 5,334.70 15,665.30
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
STOP KRAN UNNU PVBVO2 1/2 2 0 34,000.00 20,300.00 13,700.00
Total 67,000.00 43,916.37 23,083.63
Session: POS/2021/01/21/237
Kasir Toko 2021-01-21 08:46:15
Rekap
Page: 197 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 13,000,000.00
Bank Mandiri 0.00
HPP 5,617,755.56
Margin 54,225,244.44
Total 13,300,000.00 260,000.00 13,040,000.00
GRENDEL OVERVALL KZK 2 3/4 INC Lusin 1 0 31,000.00 2,375.00 28,625.00
LEM FOX KL 70 G @72 12 0 150,000.00 93,600.00 56,400.00
OVERVAL WARNA METALIK TBL ROBIN 2 inc Lusin 1 0 30,000.00 1,291.67 28,708.33
GRENDEL GUDANG TEBAL OLIQ 4 INC Lusin 1 0 33,000.00 2,346.00 30,654.00
KABEL BOX+K+S MERKURY FULL 10 M DEX 1 0 37,000.00 30,700.00 6,300.00
YOKO YZERMENIE 0.7 KG 6 0 129,000.00 120,990.00 8,010.00
Total 1,010,000.00 647,370.50 362,629.50
KAWAT BENDRAT 500 0 13,000.00 7,350.00 5,650.00
Page: 198 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 437,000.00 378,092.57 58,907.43
Total 1,598,000.00 370,742.57 1,227,257.43
Total 23,000.00 12,691.12 10,308.88
Total 5,000.00 2,009.39 2,990.61
Total 9,000.00 2,400.00 6,600.00
SOCKET/REDUCER TRILIUN DV 3 X 2 @80 12 0 90,000.00 0.00 90,000.00
Total 210,000.00 69,649.05 140,350.95
FITING GANTUNG BROCO 216 L 12 0 54,000.00 43,296.00 10,704.00
Page: 199 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 54,000.00 43,296.00 10,704.00
Total 29,000.00 15,428.64 13,571.36
Total 206,000.00 0.00 206,000.00
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 146,325.68 43,674.32
PINTU WINSDOR STANDAR BIRU 2 0 500,000.00 346,000.00 154,000.00
Total 732,000.00 510,332.27 221,667.73
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 46,000.00 12,228.00 33,772.00
PIPA TRILIUN 1/2 AW 4 0 64,000.00 51,850.92 12,149.08
Page: 200 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 LAGUNA STELLAR BN. 15 0 1,200,000.00 0.00 1,200,000.00
Wastafel Triliun Garnet Light Blue (Body Only) 1 0 650,000.00 142,000.00 508,000.00
Kran Wastafel Up Down KWT4014 V Cenzo 1 0 0.00 41,000.00 -41,000.00
SIFON WASTAFEL BESI CAB 1 0 0.00 43,000.00 -43,000.00
Total 2,032,000.00 281,272.00 1,750,728.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 91,000.00 52,464.60 38,535.40
SAMBUNGAN SOCKET DV 3 X 2 1/2 2 0 30,000.00 8,792.24 21,207.76
Total 30,000.00 8,792.24 21,207.76
Total 15,000.00 3,250.00 11,750.00
PAKU 5 CM/ 2 INC SHUIPHAY Dus 30kg 5 0 2,062,500.00 53.20 2,062,446.80
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg 4 0 1,650,000.00 42.56 1,649,957.44
TALANG SENG 30 CM Roll 45 3 0 1,230,000.00 240.00 1,229,760.00
TALANG SENG 50 CM Roll 45 3 0 2,175,000.00 413.34 2,174,586.66
PAKU 10 CM/ 4 INC SHUIPHAY Dus 30kg 4 0 1,650,000.00 42.56 1,649,957.44
Page: 201 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 34,395,000.00 791.66 34,394,208.34
KIMEX TINGTING TENNT 4.5L 2 0 210,000.00 0.00 210,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 265,000.00 50,688.00 214,312.00
Total 115,000.00 103,001.00 11,999.00
Total 6,000.00 2,400.00 3,600.00
Total 10,000.00 3,021.00 6,979.00
Total 29,000.00 7,115.26 21,884.74
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Page: 202 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 54,354.57 11,645.43
Total 60,000.00 35,225.16 24,774.84
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
NIPPE 2000 470 WHITE 1L 2 0 150,000.00 129,536.00 20,464.00
FURNIKOTE FWL-212 DARK BROWN 1L 1 0 52,000.00 47,481.00 4,519.00
Total 482,000.00 414,082.00 67,918.00
Total 110,000.00 101,376.00 8,624.00
Total 90,000.00 5,362.56 84,637.44
Page: 203 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN SOCKET TS 1 1/4 X 1 2 0 20,000.00 3,576.74 16,423.26
Total 20,000.00 3,576.74 16,423.26
NIPPON SPOT-LESS PASTEL 2,5L 1 0 198,000.00 163,900.00 34,100.00
Total 198,000.00 163,900.00 34,100.00
Total 232,000.00 0.00 232,000.00
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 105,000.00 10,312.50 94,687.50
Total 15,000.00 3,421.08 11,578.92
Total 800,000.00 19,444.60 780,555.40
Page: 204 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TEMBOK TAMAN S503 40 0 1,400,000.00 1,000,000.00 400,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 51,850.92 -35,850.92
Total 1,736,000.00 1,051,850.92 684,149.08
PLATONE MINYAK HITAM 5L 1 0 85,000.00 59,257.00 25,743.00
Total 85,000.00 59,257.00 25,743.00
Total 956,500.00 459,206.75 497,293.25
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 26,000.00 15,995.00 10,005.00
Total 66,500.00 260,000.00 -193,500.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 51,850.92 -19,850.92
Total 38,000.00 54,225.92 -16,225.92
Page: 205 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 1,699.50 8,300.50
Total 5,000.00 2,009.39 2,990.61
Session: POS/2021/01/21/238
Admin Toko 2021-01-21 08:50:41
Rekap
Kas Belum Disetor 952,200.00
BRI 0.00
Bank Mandiri 0.00
Total Transaksi 952,200.00
HPP 407,581.45
Margin 544,618.55
THINER A AVIAN 1 LT 6 0 192,000.00 175,935.00 16,065.00
AMPLAS KERTAS 240 10 0 18,000.00 12,000.00 6,000.00
AMPLAS KERTAS 280 10 0 18,000.00 12,000.00 6,000.00
AMPLAS KERTAS 120 10 0 18,000.00 12,000.00 6,000.00
AMPLAS KERTAS 80 10 0 18,000.00 12,000.00 6,000.00
2 DISTRIBUTION BOX DEXTICON 2 0 21,000.00 13,000.00 8,000.00
BOX MCB 2 GROUP+L TANPA TERMINAL DEXICON 1 0 8,500.00 0.00 8,500.00
Page: 206 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 410,200.00 256,135.00 154,065.00
Total 41,000.00 30,089.25 10,910.75
Total 347,000.00 107,182.20 239,817.80
Total 100,000.00 0.00 100,000.00
Total 54,000.00 14,175.00 39,825.00
Session: POS/2021/01/22/239
Kasir Toko 2021-01-22 08:46:44
Rekap
BRI 1,770,500.00
Bank Mandiri 0.00
Page: 207 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 5,279,257.64
Margin 22,795,742.36
TEHEL 25X40 MASS JASPER BEIGE 19 0 1,425,000.00 0.00 1,425,000.00
Total 1,425,000.00 0.00 1,425,000.00
Total 1,975,000.00 0.00 1,975,000.00
Total 8,000.00 4,166.67 3,833.33
Total 1,330,000.00 26,000.00 1,304,000.00
ENGSEL TEBAL MIAMI GP 3 INC Pcs 1 0 15,000.00 86,050.00 -71,050.00
Total 15,000.00 86,050.00 -71,050.00
OB STOPKONTAK BROCO 1 0 20,000.00 14,482.00 5,518.00
Total 20,000.00 14,482.00 5,518.00
Page: 208 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL TEBAL MIAMI GP 3 INC -1 0 -15,000.00 86,050.00 -101,050.00
Total -15,000.00 86,050.00 -101,050.00
Total 23,000.00 10,006.48 12,993.52
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 2 0 10,000.00 1,091.98 8,908.02
NIPPON FLAW-LESS PASTEL 2,5L 2 0 328,000.00 271,040.00 56,960.00
KRAN PVC SKT 1/2 1 0 6,000.00 3,326.39 2,673.61
PHILIPS LED 12W 1 0 62,000.00 53,460.00 8,540.00
Total 578,000.00 353,735.98 224,264.02
Total 365,000.00 274,998.32 90,001.68
PIPA TRILIUN 1/2 AW 5 0 80,000.00 64,813.65 15,186.35
Page: 209 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,755,000.00 106,813.65 1,648,186.35
Total 1,173,000.00 891,589.51 281,410.49
TEHEL 25X50 LAGUNA DAISY BASIC BROWN 18 0 1,440,000.00 0.00 1,440,000.00
TEHEL 25X25 MASS 172D15-05 PINK 10 0 750,000.00 0.00 750,000.00
Total 5,550,000.00 0.00 5,550,000.00
TEHEL 25X40 KAISAR POLO ABU.. 4 0 300,000.00 0.00 300,000.00
SIKU TUKANG GRAFIR AP 12 1 0 11,000.00 6,695.98 4,304.02
Total 311,000.00 6,695.98 304,304.02
KRAN AIR UNNU GT 02 3/4 1 0 42,000.00 26,075.00 15,925.00
SAMBUNGAN SOCKET TS 3/4 @375 1 0 4,000.00 619.87 3,380.13
Total 70,000.00 36,507.67 33,492.33
Page: 210 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 665,000.00 26,000.00 639,000.00
Total 110,000.00 0.00 110,000.00
Total 105,000.00 53.85 104,946.15
PIPA TRILIUN 1/2 AW 7 0 112,000.00 64,813.65 47,186.35
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
SAMBUNGAN DOP TS 1/2 2 0 6,000.00 812.24 5,187.76
Total 165,000.00 71,476.79 93,523.21
Total 5,000.00 1,625.00 3,375.00
Total 29,000.00 10,612.00 18,388.00
Page: 211 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 57,000.00 0.00 57,000.00
PAKU KAPAL 7 CM 3 inc NAIL2000 1 0 20,000.00 12,800.00 7,200.00
Total 20,000.00 12,800.00 7,200.00
Total 1,192,500.00 891,589.51 300,910.49
YOSAMI KILOAN 1000 0 5,000.00 0.00 5,000.00
Total 66,000.00 2,708.33 63,291.67
KRAN TAMAN MDN 1 0 15,000.00 116,811.75 -101,811.75
Total 15,000.00 116,811.75 -101,811.75
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 73,000.00 64,482.00 8,518.00
Page: 212 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
AL- MATA BOR STAINLESS 6 MM 1 0 38,000.00 23,100.00 14,900.00
Total 38,000.00 23,100.00 14,900.00
ENGSEL TEBAL MIAMI GP 3 INC 1 0 15,000.00 86,050.00 -71,050.00
Total 15,000.00 86,050.00 -71,050.00
PAKU 7 CM/ 3 INC SHUIPHAY 250 0 5,000.00 5,320.00 -320.00
Total 10,000.00 7,980.00 2,020.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
GUNTING SENG VPR 10 inc 1 0 35,000.00 20,416.67 14,583.33
Total 101,500.00 46,416.67 55,083.33
Total 688,000.00 174,000.00 514,000.00
Page: 213 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 618,000.00 278,693.32 339,306.68
Total 468,000.00 148,000.00 320,000.00
Total 1,560,000.00 148,000.00 1,412,000.00
Total 415,000.00 5,320.00 409,680.00
PALU BDM FAWI 4LB @18 1 0 35,000.00 21,310.32 13,689.68
Total 243,000.00 181,015.84 61,984.16
TRIPLEKS 9 MM 1 0 105,000.00 77,692.96 27,307.04
Total 105,000.00 77,692.96 27,307.04
Page: 214 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 421,000.00 5,510.90 415,489.10
KUNCI INGGRIS ATS 12 INC 1 0 58,000.00 36,312.50 21,687.50
Total 78,000.00 47,030.72 30,969.28
Total 1,330,000.00 26,000.00 1,304,000.00
Total 110,000.00 59,649.00 50,351.00
Total 357,500.00 26,000.00 331,500.00
Total 16,000.00 9,500.00 6,500.00
Page: 215 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 5,292.00 9,708.00
PAHAT KAYU 1 inc CAP MATA 1 0 30,000.00 10,833.33 19,166.67
Total 30,000.00 10,833.33 19,166.67
KRAN TAMAN MDN 15 0 225,000.00 116,811.75 108,188.25
Total 225,000.00 116,811.75 108,188.25
Total 133,000.00 26,000.00 107,000.00
Total 100,000.00 0.00 100,000.00
KUNCI PINTU VPR BSR 6003-2 1 0 120,000.00 70,000.00 50,000.00
Total 120,000.00 70,000.00 50,000.00
SELANG ELASTIS GARIS OPHAN 3/4 X 50M 1500 0 225,000.00 61,500.00 163,500.00
Page: 216 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 225,000.00 61,500.00 163,500.00
KAWAT BENDRAT Kg 3 0 60,000.00 44.10 59,955.90
Total 3,242,500.00 362,330.66 2,880,169.34
Total 50,000.00 0.00 50,000.00
Total 45,000.00 7,980.00 37,020.00
Total 15,000.00 8,955.00 6,045.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Total 8,000.00 5,320.00 2,680.00
Page: 217 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/01/22/240
Admin Toko 2021-01-22 08:51:42
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 6,066,207.08
Margin 7,869,792.92
Total 3,430,000.00 1,871,508.50 1,558,491.50
Total 9,477,500.00 3,693,148.20 5,784,351.80
Page: 218 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 749,500.00 411,963.80 337,536.20
KRAN TAMAN MDN xLusin 1 0 130,000.00 7,787.45 122,212.55
Total 176,000.00 11,787.45 164,212.55
Total 9,000.00 2,400.00 6,600.00
Total 84,000.00 70,607.46 13,392.54
Total 10,000.00 4,791.67 5,208.33
Session: POS/2021/01/23/241
Kasir Toko 2021-01-23 08:45:47
Rekap
BRI 7,930,000.00
Page: 219 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Bank Mandiri 0.00
HPP 19,013,512.31
Margin 28,878,987.69
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
FITING PLAFON BROCO 1 0 15,000.00 2,150.00 12,850.00
Total 103,000.00 58,137.07 44,862.93
Total 997,500.00 19,500.00 978,000.00
Total 936,000.00 805,291.10 130,708.90
Total 1,860,000.00 1,312,919.60 547,080.40
Page: 220 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/4 D 2 0 60,000.00 40,947.28 19,052.72
Total 1,057,500.00 60,447.28 997,052.72
SENG 8 KAKI OB 22 0 1,408,000.00 1,355,200.00 52,800.00
Total 2,416,000.00 1,355,200.00 1,060,800.00
ENGSEL BEARING SN GRT 4 INC @5L Lusin 2 0 360,000.00 21,250.00 338,750.00
GRENDEL PER VOC TOWER BOLD 2 INC Lusin 12 0 354,000.00 0.00 354,000.00
KRAN BALL PRO TMN+ADAPTOR HIOSHI 1/2 12 0 318,000.00 229,985.40 88,014.60
KRAN AIR UNNU GT 04 1/2 12 0 258,000.00 179,340.00 78,660.00
METERAN ERDOS 5M Lusin 1 0 196,000.00 12,095.96 183,904.04
BAN GEROBAK KOMPLIT ARTCO @10 2 0 247,000.00 214,364.42 32,635.58
Total 1,733,000.00 657,035.78 1,075,964.22
Total 2,045,000.00 1,332,419.60 712,580.40
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
Total 641,000.00 1,312,934.30 -671,934.30
Page: 221 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 AW 1 0 35,000.00 23,379.57 11,620.43
Total 894,500.00 2,032,771.17 -1,138,271.17
BIG LION PLAMIR 20 KG 2 0 180,000.00 143,080.00 36,920.00
Total 200,000.00 144,950.00 55,050.00
Total 100,000.00 77,192.76 22,807.24
TEHEL 50X50 LAGUNA ANZIO BEIGE 13 0 1,040,000.00 0.00 1,040,000.00
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 1,470,500.00 110,659.15 1,359,840.85
Page: 222 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 13,168.87 11,831.13
PAKU BETON 7CM PUTIH 250 0 10,000.00 2,250.00 7,750.00
PAKU KAPAL 7 CM 3 inc NAIL2000 0.25 0 7,000.00 3,200.00 3,800.00
Total 17,000.00 5,450.00 11,550.00
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
PIPA TRILIUN 3 D 1 0 75,000.00 55,970.55 19,029.45
Total 342,000.00 243,926.65 98,073.35
KAWAT BENDRAT Kg 2 0 50,000.00 14.70 49,985.30
Total 1,298,000.00 676,986.70 621,013.30
SENG 8 KAKI OB 86 0 5,504,000.00 1,355,200.00 4,148,800.00
Total 5,504,000.00 1,355,200.00 4,148,800.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 33,000.00 20,735.94 12,264.06
Page: 223 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL UNO 25X50 PHOENIX GREY 1 0 80,000.00 69,500.00 10,500.00
Total 80,000.00 69,500.00 10,500.00
Total 20,000.00 9,970.80 10,029.20
Total 102,000.00 11,568.87 90,431.13
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
KAWAT BENDRAT Kg 10 0 250,000.00 14.70 249,985.30
Total 7,930,000.00 1,872,227.20 6,057,772.80
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
KAWAT BENDRAT 500 0 13,000.00 14.70 12,985.30
Total 38,000.00 29.40 37,970.60
Page: 224 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 11,500.00 38,500.00
Total 110,000.00 101,376.00 8,624.00
Total 9,000.00 570.18 8,429.82
Total 15,000.00 10,640.00 4,360.00
Total 125,000.00 15,630.00 109,370.00
Total 125,000.00 19,348.25 105,651.75
Page: 225 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL BUBUT 2 SUSUN TOKIO @360 3 0 84,000.00 0.00 84,000.00
Total 84,000.00 0.00 84,000.00
AMPLAS BULAT VELCRO HIOSHI NO 180 INC 1 0 1,000.00 0.00 1,000.00
Total 1,000.00 0.00 1,000.00
TRIPLEKS 9 MM 3 0 285,000.00 233,078.88 51,921.12
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
Total 350,000.00 287,600.42 62,399.58
Total 1,132,500.00 116,192.76 1,016,307.24
TALANG SENG 40 CM 400 0 64,000.00 44,000.00 20,000.00
Total 1,158,000.00 44,054.39 1,113,945.61
PINTU WINSDOR STANDAR PINK 1 0 235,000.00 173,000.00 62,000.00
PINTU WINSDOR STANDAR BIRU 1 0 235,000.00 173,000.00 62,000.00
Total 470,000.00 346,000.00 124,000.00
Page: 226 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 8,955.00 6,045.00
Total 332,500.00 19,500.00 313,000.00
TEHEL 50X50 LAGUNA WALNUT BROWN MATT 25 0 2,125,000.00 0.00 2,125,000.00
Total 2,125,000.00 0.00 2,125,000.00
Total 1,330,000.00 19,500.00 1,310,500.00
Total 60,000.00 4,130.00 55,870.00
Total 20,000.00 11,166.67 8,833.33
Total 150,000.00 0.00 150,000.00
Page: 227 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 50,688.00 4,312.00
MATA POTONG TEHEL TAIYO TURBO 4/105MM W DAN D 1 0 60,000.00 34,999.80 25,000.20
Total 80,000.00 34,999.80 45,000.20
PLATONE 1 L 859 (239) FAST GREEN 1 0 55,000.00 50,688.00 4,312.00
Total 357,000.00 102,459.33 254,540.67
NIPPON ROOF COATING 25 L 841 DARK GREEN 3 0 705,000.00 675,000.00 30,000.00
NIPPON ROOF COATING 2.5 L 838 SUNRISE RED 1 0 235,000.00 217,250.00 17,750.00
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
Total 1,036,000.00 955,366.66 80,633.34
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 20 0 30,000.00 10,919.80 19,080.20
MESIN SKAP/PLANNER M-2900 MODERN 5 0 2,075,000.00 0.00 2,075,000.00
Total 2,105,000.00 10,919.80 2,094,080.20
Page: 228 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 0.00 150,000.00
TRIPLEKS 3 MM 40 0 1,600,000.00 1,508,288.00 91,712.00
Total 1,600,000.00 1,508,288.00 91,712.00
Total 12,000.00 2,041.57 9,958.43
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Total 66,000.00 39,458.37 26,541.63
NP HYDRO-FAST DEEP BASE 0,81L 2 0 118,000.00 87,362.00 30,638.00
Total 118,000.00 87,362.00 30,638.00
Total 427,500.00 11.04 427,488.96
TALANG SENG 30 CM 1500 0 195,000.00 120,000.00 75,000.00
Total 195,000.00 120,000.00 75,000.00
Page: 229 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
APLUS CORNICE ADHESIVE 1 0 63,000.00 51,837.48 11,162.52
VINILEX 5 KG 300 WHITE 1 0 132,000.00 115,368.00 16,632.00
Total 232,000.00 173,267.05 58,732.95
Total 70,000.00 1,625.00 68,375.00
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Total 15,000.00 9,166.67 5,833.33
Total 15,000.00 10,640.00 4,360.00
PIPA 3/4 AW MIZU 1 0 22,000.00 18,447.00 3,553.00
Total 22,000.00 18,447.00 3,553.00
Total 30,000.00 10,640.00 19,360.00
Page: 230 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLAMIR YOSAMI 2 0 130,000.00 99,200.00 30,800.00
Total 130,000.00 99,200.00 30,800.00
Stop Kran SS HPP 3/4 2 0 30,000.00 16,500.00 13,500.00
Total 58,000.00 27,650.10 30,349.90
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 2,197,000.00 2,400.00 2,194,600.00
Total 45,000.00 10,640.00 34,360.00
Total 30,000.00 13,500.00 16,500.00
Page: 231 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 91.25 14,908.75
Total 30,000.00 21.26 29,978.74
Total 25,000.00 10,398.50 14,601.50
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
Total 125,000.00 79,680.00 45,320.00
Total 50,000.00 42,365.00 7,635.00
SIKU TUKANG 20 CM/8 inc IBACHI 1 0 25,000.00 13,000.00 12,000.00
Total 25,000.00 13,000.00 12,000.00
Page: 232 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS KERTAS 240 2 0 6,000.00 2,400.00 3,600.00
AMPLAS KERTAS 80 2 0 6,000.00 2,400.00 3,600.00
Total 12,000.00 4,800.00 7,200.00
Session: POS/2021/01/23/242
Admin Toko 2021-01-23 08:45:58
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,889,823.48
Margin 4,013,676.52
KAWAT BENDRAT Kg 1 0 25,000.00 14.70 24,985.30
Total 2,032,500.00 874,093.30 1,158,406.70
KAWAT BENDRAT Kg 2 0 50,000.00 14.70 49,985.30
Total 2,825,000.00 456,190.44 2,368,809.56
Page: 233 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALANG SENG 60 100 0 25,000.00 18,000.00 7,000.00
Total 25,000.00 18,000.00 7,000.00
SEMEN TONASA 4 0 20,000.00 19,500.00 500.00
Total 20,000.00 19,500.00 500.00
Total 14,000.00 1,140.36 12,859.64
Total 10,000.00 0.00 10,000.00
Total 4,000.00 1,239.75 2,760.25
Total 3,000.00 1,140.36 1,859.64
SARUNG TANGAN PUTIH BINTIK KUNING Lusin 2 0 70,000.00 4,018.78 65,981.22
Total 70,000.00 4,018.78 65,981.22
Page: 234 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 220,000.00 202,752.00 17,248.00
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
Total 34,000.00 7,793.14 26,206.86
Total 128,000.00 34,087.56 93,912.44
POMPA RUSH 38 @10 1 0 65,000.00 44,142.81 20,857.19
Total 65,000.00 44,142.81 20,857.19
Total 150,000.00 119,130.00 30,870.00
Total 3,000.00 800.00 2,200.00
Page: 235 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 140,000.00 0.00 140,000.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
Total 80,000.00 40,374.98 39,625.02
Session: POS/2021/01/25/243
Kasir Toko 2021-01-25 09:15:26
Rekap
BRI 1,462,000.00
Bank Mandiri 0.00
HPP 17,469,502.78
Margin 28,066,997.22
TEHEL 40X40 STRATA HAVASU BROWN. 30 0 2,190,000.00 0.00 2,190,000.00
Total 2,190,000.00 0.00 2,190,000.00
Page: 236 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SENG 8 KAKI OB 32 0 2,048,000.00 1,971,200.00 76,800.00
Total 2,670,000.00 2,471,499.48 198,500.52
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
KUNCI BESI 6-8 1 0 25,000.00 11,000.00 14,000.00
Total 1,267,000.00 464,652.19 802,347.81
KAWAT BENDRAT Kg 4 0 100,000.00 14.11 99,985.89
Total 4,123,000.00 852,617.09 3,270,382.91
Total 1,699,200.00 1,534,000.00 165,200.00
SPANDEK GOBI PUMA 0,25 MAROON 3500 0 1,260,000.00 1,534,000.00 -274,000.00
Page: 237 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
MATA SOCK LAZARO 8X65 1 0 8,000.00 6,000.00 2,000.00
Total 1,268,000.00 1,540,000.00 -272,000.00
SPANDEK GOBI PUMA 0,25 MAROON 3080 0 1,108,800.00 1,534,000.00 -425,200.00
Total 1,108,800.00 1,534,000.00 -425,200.00
Total 80,000.00 0.00 80,000.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 5,000.00 1,312.50 3,687.50
PATIBA TANPA GAGANG 1 0 80,000.00 0.00 80,000.00
Total 110,000.00 13,500.00 96,500.00
SAMBUNGAN SOCKET TS 1 1/2 1 0 6,000.00 2,151.75 3,848.25
Total 16,000.00 4,132.50 11,867.50
Page: 238 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 4 0 100,000.00 14.11 99,985.89
Total 3,780,000.00 440,652.19 3,339,347.81
Total 25,000.00 14,602.33 10,397.67
PIPA TRILIUN 3 D 2 0 150,000.00 111,941.10 38,058.90
Total 850,000.00 134,997.62 715,002.38
SPANDEK 0.22 MERAH 700 0 231,000.00 217,000.00 14,000.00
RENG JOLI R45 1 0 50,000.00 30,000.00 20,000.00
Total 782,000.00 268,200.00 513,800.00
Total 935,000.00 250,420.00 684,580.00
Page: 239 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
EMBO DOS BULAT 1 0 3,000.00 500.00 2,500.00
LIST TEHEL VIOLETA GREY 25CM 10 0 130,000.00 32,500.00 97,500.00
TRIPLEKS 3 MM 16 0 800,000.00 593,553.92 206,446.08
PAKU 2 CM/ 3/4 INC SHUIPHAY Kg 1 0 25,000.00 10.28 24,989.72
KIMEX 5 KG 9102 WHITE 2 0 174,000.00 0.00 174,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 1,738,500.00 824,224.60 914,275.40
Total 7,645,000.00 749,633.40 6,895,366.60
Total 218,000.00 163,900.00 54,100.00
Page: 240 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 73,000.00 64,482.00 8,518.00
Total 4,000.00 459.60 3,540.40
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 25,000.00 9,000.00 16,000.00
Total 6,000.00 1,600.00 4,400.00
Total 665,000.00 13,000.00 652,000.00
PYLOX 108 YELLOW 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
TEHEL 50X50 LAGUNA ANZIO BEIGE 12 0 960,000.00 0.00 960,000.00
Total 980,000.00 0.00 980,000.00
Page: 241 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 50,688.00 4,312.00
SAMBUNGAN TEE DV 1 1/2 1 0 8,000.00 1,774.12 6,225.88
Total 23,000.00 3,754.87 19,245.13
KIMEX TINGTING DEEP 20L 1 0 814,000.00 0.00 814,000.00
Total 941,000.00 0.00 941,000.00
Total 94,500.00 115,152.08 -20,652.08
Total 66,500.00 13,000.00 53,500.00
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 12,000.00 7,800.00 4,200.00
Page: 242 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,225,000.00 115,152.08 1,109,847.92
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 1 0 15,000.00 5,320.00 9,680.00
Total 45,000.00 18,820.00 26,180.00
KRAN TEMBOK BALING KTB-3XS 1 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 4,000.00 1,500.00 2,500.00
NIPPON SPOT-LESS PASTEL 20L 1 0 1,462,000.00 1,121,285.00 340,715.00
Total 1,462,000.00 1,121,285.00 340,715.00
Total 332,500.00 13,000.00 319,500.00
Total 10,000.00 8,497.50 1,502.50
Page: 243 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU KAMBING USA G+M VPR 12 OZ 1 0 35,000.00 0.00 35,000.00
Total 35,000.00 0.00 35,000.00
Total 332,500.00 13,000.00 319,500.00
Total 438,000.00 855,442.48 -417,442.48
Total 20,000.00 8,833.33 11,166.67
Total 150,000.00 0.00 150,000.00
Total 7,140,000.00 3,363,643.10 3,776,356.90
Page: 244 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 60,000.00 52,313.00 7,687.00
Total 15,000.00 10.64 14,989.36
GRENDEL STAINLESS 3 INC YSK 3 0 24,000.00 0.00 24,000.00
ENGSEL TEBAL MIAMI GP 3 INC Pcs 1 0 15,000.00 86,050.00 -71,050.00
Total 39,000.00 86,050.00 -47,050.00
Total 63,000.00 0.00 63,000.00
KUNCI BESI 10-12 1 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
Total 16,000.00 5,330.64 10,669.36
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Page: 245 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
Total 20,000.00 11,166.67 8,833.33
Total 135,000.00 0.00 135,000.00
Total 25,000.00 3,250.00 21,750.00
Total 35,000.00 18.13 34,981.87
Total 8,000.00 1,479.00 6,521.00
Page: 246 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 135,000.00 116,250.00 18,750.00
SAMBUNGAN KNEE DV 1 1/2 @285 4 0 20,000.00 5,529.00 14,471.00
SAMBUNGAN DOP DV 3 2 0 30,000.00 5,828.24 24,171.76
Total 50,000.00 11,357.24 38,642.76
Total 15,000.00 8,250.00 6,750.00
Total 8,000.00 5,320.00 2,680.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 12,000.00 4,826.39 7,173.61
Total 15,000.00 10.64 14,989.36
Total 61,000.00 52,729.57 8,270.43
Page: 247 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 13,929.81 31,070.19
Session: POS/2021/01/26/244
Kasir Toko 2021-01-26 08:56:58
Rekap
BRI 8,764,000.00
Bank Mandiri 0.00
HPP 19,984,171.52
Margin 25,651,328.48
PIPA TRILIUN 3/4 AW 75 0 1,650,000.00 1,277,760.75 372,239.25
Total 2,010,000.00 1,347,565.15 662,434.85
SEMEN TONASA 1 0 5,000.00 1,300.00 3,700.00
Total 5,000.00 1,300.00 3,700.00
Page: 248 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT MDN 4 INC @20L 1 0 15,000.00 7,083.33 7,916.67
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
PLATONE 1 L 099 ATLANTIC BLUE 1 0 55,000.00 50,688.00 4,312.00
Total 261,000.00 76,686.32 184,313.68
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Total 54,000.00 40,028.55 13,971.45
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
BAUT DYNABOL 10X50 4 0 14,000.00 5,000.00 9,000.00
GEMBOK CROM DANXIANG PJG 40MM 1 0 25,000.00 10,000.00 15,000.00
Total 39,000.00 15,000.00 24,000.00
GEROBAK ARTCO 1 0 535,000.00 500,000.00 35,000.00
SKOPANG CAP MATA 1 0 77,500.00 65,420.00 12,080.00
TRIPLEKS 3 MM 1 0 45,000.00 37,097.12 7,902.88
Total 657,500.00 602,517.12 54,982.88
Page: 249 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT DURI 8 0 1,160,000.00 1,040,000.00 120,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
PLATONE 1 L 851 MILK CREAM 2 0 110,000.00 101,376.00 8,624.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 2,134,000.00 1,834,215.81 299,784.19
KUAS ROL KAPAL HIOSHI 4X60CM 1 0 10,000.00 5,767.38 4,232.62
Total 20,000.00 5,767.38 14,232.62
Total 5,105,000.00 281,223.08 4,823,776.92
SENG 8 KAKI OB 18 0 1,152,000.00 1,108,800.00 43,200.00
Total 1,152,000.00 1,108,800.00 43,200.00
Total 128,000.00 0.00 128,000.00
Page: 250 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PINTU WINSDOR STANDAR BIRU 5 0 1,200,000.00 865,000.00 335,000.00
Total 2,530,000.00 866,300.00 1,663,700.00
Total 90,000.00 79,140.00 10,860.00
KAWAT BENDRAT Kg 3 0 75,000.00 14.11 74,985.89
PENGERAS BETON AM 78 CONCRETE 1 KG 1 0 40,000.00 25,000.00 15,000.00
Total 2,665,500.00 837,535.53 1,827,964.47
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 8,783,000.00 2,303,538.33 6,479,461.67
Total 830,000.00 21.28 829,978.72
Page: 251 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TARIKAN LACI 8633 CP/GP. PTH/KNG & 8634 CP.PTH 1 0 8,000.00 2,000.00 6,000.00
Total 58,000.00 29,500.00 28,500.00
Total 1,017,000.00 0.00 1,017,000.00
PIPA TRILIUN 3 D 1 0 75,000.00 55,970.55 19,029.45
SELANG BENANG OPHAN HOSE 5/8 X 50M Roll 50 1 0 260,000.00 38.50 259,961.50
BOX MCB 1 GROUP BBC 1 0 5,000.00 1,900.00 3,100.00
METERAN 3 M ARMADA 1 0 20,000.00 10,458.33 9,541.67
GEMBOK CHROM DANXIANG PJG 60MM 2 0 50,000.00 30,000.00 20,000.00
Total 2,045,000.00 291,824.59 1,753,175.41
KAWAT BENDRAT Kg 2 0 50,000.00 14.11 49,985.89
Total 1,290,000.00 1,227,724.91 62,275.09
Page: 252 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN DOP TS 1/2 3 0 9,000.00 1,218.36 7,781.64
PIPA TRILIUN 1/2 AW 2 0 32,000.00 38,888.19 -6,888.19
KRAN AIR UNNU GT 03 1/2 2 0 52,000.00 31,990.00 20,010.00
CETOK SEMEN PVC MDN PAPAK 1 0 17,000.00 10,000.00 7,000.00
KASUTAN/STRIKA KTK POLYSTAR @5L 1 0 6,000.00 0.00 6,000.00
BULU KUAS ROL KAPAL YSK 4 INC 2 0 10,000.00 2,154.82 7,845.18
Total 560,500.00 99,789.50 460,710.50
Total 997,500.00 1,300.00 996,200.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
KNEE TRILIUN BASIC 1 TS @125 5 0 25,000.00 6,392.90 18,607.10
Total 533,000.00 1,939,059.88 -1,406,059.88
Total 199,500.00 1,300.00 198,200.00
Page: 253 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT PUTIH 633- 2 inc GRT @60 Lusin 1 0 37,000.00 2,041.57 34,958.43
STOP KRAN GG BESI MDN 5001- 1/2 Inch Lusin 1 0 115,000.00 0.00 115,000.00
Total 1,314,500.00 88,835.32 1,225,664.68
Total 45,000.00 24,000.00 21,000.00
Total 1,330,000.00 1,300.00 1,328,700.00
Total 997,500.00 1,300.00 996,200.00
Total 8,000.00 10.64 7,989.36
METER FIBER RUSH 30 M 1 0 55,000.00 0.00 55,000.00
Total 55,000.00 0.00 55,000.00
Page: 254 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 207,000.00 1,241,251.16 -1,034,251.16
Total 146,000.00 0.00 146,000.00
Total 50,000.00 0.00 50,000.00
Total 21,500.00 13,250.00 8,250.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 20,000.00 12,095.96 7,904.04
ELASTEX RM 20 KG 1211 A DISCO BEAT 2 0 384,000.00 1,238,336.00 -854,336.00
Total 384,000.00 1,238,336.00 -854,336.00
Page: 255 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 225,000.00 0.00 225,000.00
KUKU TEHEL WHITE 30 0 30,000.00 8,333.40 21,666.60
Total 110,000.00 45,206.36 64,793.64
Total 3,330,000.00 1,229,010.80 2,100,989.20
TALANG SENG 40 CM 300 0 48,000.00 33,000.00 15,000.00
Total 53,000.00 34,600.00 18,400.00
PAKU BETON PUTIH YSK 1,5 INC/ 4CM 1 0 15,000.00 6,650.00 8,350.00
Total 15,000.00 6,650.00 8,350.00
Total 30,000.00 9,286.54 20,713.46
Page: 256 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 0.00 15,000.00
Total 20,000.00 0.00 20,000.00
Total 66,500.00 1,300.00 65,200.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 133,000.00 1,300.00 131,700.00
Total 80,000.00 0.00 80,000.00
Total 821,000.00 678,272.00 142,728.00
Page: 257 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
YOKO CAT GENTENG & SENG 5 KG SB SUPER BLACK 1 0 110,000.00 101,380.00 8,620.00
Total 110,000.00 101,380.00 8,620.00
Total 665,000.00 1,300.00 663,700.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 18,000.00 10,312.50 7,687.50
Total 8,000.00 10.64 7,989.36
PIPA TRILIUN 1 AW 3 0 105,000.00 25,329.71 79,670.29
SAMBUNGAN SOCKET TS 1 1 0 5,000.00 1,075.87 3,924.13
Total 110,000.00 26,405.58 83,594.42
Total 588,000.00 0.00 588,000.00
Total 150,000.00 84,375.00 65,625.00
Page: 258 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 0.00 45,000.00
Total 45,000.00 0.00 45,000.00
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 155,000.00 132,342.75 22,657.25
Total 47,000.00 12,500.00 34,500.00
EMBO DOS BULAT 4 0 12,000.00 2,000.00 10,000.00
SAMBUNGAN SOCKET DV 3 X 2 1 0 15,000.00 4,075.50 10,924.50
Total 42,000.00 15,362.04 26,637.96
PIPA TRILIUN 1/2 AW 7 0 112,000.00 38,888.19 73,111.81
PIPA TRILIUN 3/4 AW 13 0 286,000.00 1,277,760.75 -991,760.75
Total 421,000.00 1,347,369.30 -926,369.30
Page: 259 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 35,000.00 18.13 34,981.87
SAMBUNGAN VALVE SOCKET TS 1 1 0 10,000.00 990.37 9,009.63
Total 10,000.00 990.37 9,009.63
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 1 0 5,000.00 84,975.00 -79,975.00
Total 5,000.00 84,975.00 -79,975.00
Session: POS/2021/01/27/245
Kasir Toko 2021-01-27 10:46:32
Rekap
BRI 15,703,000.00
Bank Mandiri 0.00
HPP 33,012,032.21
Margin 33,325,067.79
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 1,583,000.00 1,310,359.66 272,640.34
Page: 260 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
Total 73,000.00 56,138.77 16,861.23
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 2,542,000.00 2,048,950.00 493,050.00
KAWAT DURI 1 0 150,000.00 130,000.00 20,000.00
Total 150,000.00 130,000.00 20,000.00
Total 270,000.00 47,268.84 222,731.16
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 33,000.00 20,735.94 12,264.06
Page: 261 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 450,000.00 63.84 449,936.16
SAMBUNGAN SOCKET DV 2 1/2 1 0 10,000.00 1,966.50 8,033.50
KRAN BALL PRO TMN+ADAPTOR HIOSHI 1/2 1 0 35,000.00 19,165.45 15,834.55
Total 45,000.00 21,131.95 23,868.05
THINER A AVIAN 1 LT 1 0 35,000.00 29,322.50 5,677.50
Total 35,000.00 29,322.50 5,677.50
TALI TUKANG 2 0 14,000.00 4,800.00 9,200.00
Total 14,000.00 4,800.00 9,200.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 217,000.00 15,437.49 201,562.51
Total 332,500.00 5,200.00 327,300.00
SARUNG TANGAN KARET SALVATEX 1 0 20,000.00 6,416.67 13,583.33
Total 20,000.00 6,416.67 13,583.33
Page: 262 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 5,200.00 61,300.00
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
TERPAL A3 6 X 8 1 0 240,000.00 177,600.00 62,400.00
Total 2,643,000.00 1,169,983.96 1,473,016.04
Total 1,920,000.00 0.00 1,920,000.00
TRIPLEKS 9 MM 10 0 1,050,000.00 776,929.60 273,070.40
Total 8,658,000.00 4,411,361.50 4,246,638.50
Total 860,000.00 1,084,116.30 -224,116.30
Page: 263 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 0.00 150,000.00
TEHEL 40X40 MCC MOKUZAI COKLAT 90 0 6,300,000.00 4,770,000.00 1,530,000.00
Total 8,295,000.00 4,775,200.00 3,519,800.00
BESI 12 SNI SETIVIKAT 25 0 2,700,000.00 3,025,157.10 -325,157.10
Total 4,872,500.00 4,022,723.48 849,776.52
Total 1,039,000.00 997,545.10 41,454.90
Total 328,000.00 1,693,391.10 -1,365,391.10
Page: 264 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 10.64 74,989.36
TEHEL 40X40 LAGUNA SHERWOOD GREY MATT 3 0 225,000.00 0.00 225,000.00
Total 225,000.00 0.00 225,000.00
NP PLATONE 818 VERMILLION 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
NP PLATONE 900 CANARY YELLOW 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 40,000.00 27,038.00 12,962.00
Total 12,000.00 1,368.42 10,631.58
Total 435,000.00 0.00 435,000.00
STOP KONTAK GEPENG 4 LB DEXICON 1 0 15,000.00 11,188.41 3,811.59
Total 26,000.00 14,854.98 11,145.02
Page: 265 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 24,000.00 0.00 24,000.00
Total 18,000.00 10.64 17,989.36
NAT TEHEL COFFE BROWN MU 1 KG 5 0 100,000.00 50,000.00 50,000.00
Total 100,000.00 50,000.00 50,000.00
TEHEL 50X50 LAGUNA ANZIO BEIGE 1 0 80,000.00 0.00 80,000.00
Total 80,000.00 0.00 80,000.00
NIPPE 2000 470 WHITE 1L 1 0 75,000.00 64,768.00 10,232.00
Total 108,000.00 90,618.00 17,382.00
Total 66,500.00 5,200.00 61,300.00
Total 18,000.00 4,536.00 13,464.00
Page: 266 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,013,500.00 5,221.28 1,008,278.72
Total 10,000.00 3,399.00 6,601.00
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 1,671,000.00 1,089,355.16 581,644.84
Total 428,000.00 82,318.18 345,681.82
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 25,000.00 15,437.49 9,562.51
Page: 267 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 90,000.00 50,625.00 39,375.00
Total 120,000.00 24,042.56 95,957.44
Total 163,000.00 0.00 163,000.00
Total 20,000.00 0.00 20,000.00
VINILEX TINTING TENT 25 KG 1 0 782,000.00 0.00 782,000.00
BCP 1 LB+ MEJA 96 2 0 350,000.00 0.00 350,000.00
Total 2,259,500.00 579,958.91 1,679,541.09
Page: 268 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 5,200.00 61,300.00
MESIN GURINDA MODERN 2350 B 1 0 345,000.00 287,663.35 57,336.65
Total 375,000.00 302,631.22 72,368.78
Total 15,000.00 10.64 14,989.36
Total 100,000.00 47,000.00 53,000.00
ELASTEX 1 KG ACCENT BASE 1 0 70,000.00 0.00 70,000.00
Total 409,000.00 0.00 409,000.00
KNEE TRILIUN BASIC TS 1/2 @325 Dus 325 1 0 325,000.00 570.18 324,429.82
SAMBUNGAN TEE TS 1/2 @225 Dus 225 1 0 300,000.00 1,500.00 298,500.00
Total 625,000.00 2,070.18 622,929.82
Page: 269 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUNCI BESI 10-12 1 0 25,000.00 10,000.00 15,000.00
Total 121,000.00 75,400.00 45,600.00
KUNCI INGGRIS ATS 12 INC 1 0 58,000.00 36,312.50 21,687.50
Total 58,000.00 36,312.50 21,687.50
Total 105,000.00 53.20 104,946.80
Total 85,000.00 59,360.71 25,639.29
METER FIBER RUSH 30 M 1 0 55,000.00 0.00 55,000.00
Total 55,000.00 0.00 55,000.00
MATA POTONG TEHEL TAIYO TURBO 4/105MM W DAN D 1 0 60,000.00 34,999.80 25,000.20
Total 60,000.00 34,999.80 25,000.20
Total 18,000.00 10,500.00 7,500.00
Page: 270 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 332,500.00 5,200.00 327,300.00
Total 731,500.00 5,200.00 726,300.00
Total 924,500.00 1,089,316.30 -164,816.30
Total 1,016,000.00 5,200.00 1,010,800.00
Total 24,000.00 4,157.10 19,842.90
Total 133,000.00 5,200.00 127,800.00
Page: 271 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0,30 BIRU AA 2250 0 1,012,500.00 945,000.00 67,500.00
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 1 0 195,000.00 50,625.00 144,375.00
BAUT DRILING 12X50 VPR @350 Dus 350 1 0 175,000.00 47,000.00 128,000.00
Total 1,382,500.00 1,042,625.00 339,875.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 20,625.00 -2,625.00
Total 48,000.00 36,625.00 11,375.00
SPANDEK 0,25 BIRU 1360 0 489,600.00 442,000.00 47,600.00
Total 519,600.00 442,000.00 77,600.00
PIPA TRILIUN 1/2 AW 6 0 96,000.00 77,776.38 18,223.62
Total 137,000.00 90,554.06 46,445.94
Total 15,000.00 10.64 14,989.36
TEHEL 25X40 MASS SIERA GREY 9 0 630,000.00 0.00 630,000.00
Page: 272 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 930,000.00 0.00 930,000.00
Total 923,000.00 1,089,316.30 -166,316.30
BESI 12 SNI SETIVIKAT 10 0 1,080,000.00 3,025,157.10 -1,945,157.10
Total 2,224,000.00 4,017,502.20 -1,793,502.20
Total 13,280,000.00 706,246.00 12,573,754.00
Session: POS/2021/01/28/246
Kasir Toko 2021-01-28 09:09:10
Rekap
BRI 4,007,500.00
Bank Mandiri 0.00
Page: 273 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 33,359,608.90
Margin 19,823,891.10
NIPPON SPOT-LESS PASTEL 20L 1 0 1,438,000.00 1,121,285.00 316,715.00
PAKU BETON PUTIH FRT 1 INC 1 0 20,000.00 0.00 20,000.00
GRENDEL TANAM HOLY 1 0 50,000.00 19,600.00 30,400.00
Total 1,920,000.00 1,473,685.00 446,315.00
TEE TRILIUN 2 DV @70 2 0 20,000.00 4,437.02 15,562.98
PIPA TRILIUN 1 AW 3 0 105,000.00 75,989.13 29,010.87
Kran Wastafel Up Down KWT4014 V Cenzo 2 0 140,000.00 82,000.00 58,000.00
TEHEL 25X50 LAGUNA DAISY BASIC BROWN 18 0 1,440,000.00 0.00 1,440,000.00
PIPA TRILIUN 1/2 AW 5 0 80,000.00 64,813.65 15,186.35
SAMBUNGAN TEE TS 1/2 @225 10 0 40,000.00 15,000.00 25,000.00
PIPA TRILIUN 3 D 3 0 225,000.00 167,911.65 57,088.35
PIPA TRILIUN 2 D 3 0 135,000.00 101,359.95 33,640.05
Total 2,914,000.00 603,512.64 2,310,487.36
Page: 274 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
KUNCI BESI 6-8 1 0 25,000.00 11,000.00 14,000.00
Total 5,435,000.00 4,743,969.02 691,030.98
Total 225,000.00 0.00 225,000.00
SENG 8 KAKI OB 120 0 7,440,000.00 7,392,000.00 48,000.00
Total 17,437,500.00 7,392,000.00 10,045,500.00
Total 2,360,000.00 3,000.00 2,357,000.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
Page: 275 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 266,000.00 5,200.00 260,800.00
Total 5,000.00 1,699.50 3,300.50
PYLOX METALLIC COLOURS CTM YAMAHA RED 1710 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
Total 66,500.00 5,200.00 61,300.00
PIPA TRILIUN 1/2 AW 50 0 775,000.00 64,813.65 710,186.35
SAMBUNGAN TEE TS 1/2 @225 20 0 30,000.00 15,000.00 15,000.00
SAMBUNGAN VALVE SOCKET TS 1/2 20 0 22,000.00 9,832.60 12,167.40
PAKU BETON PUTIH 21/2'' YSK 6 CM 5 0 47,500.00 35,000.00 12,500.00
PAKU BETON PUTIH YSK 1,5 INC/ 4CM 5 0 47,500.00 33,250.00 14,250.00
LEM FOX KL 70 G @72 6 0 63,000.00 46,800.00 16,200.00
LEM FOX 185 GR (MERAH) @36 6 0 138,000.00 94,200.00 43,800.00
SIKU RAK FAWI 8X10 10 0 60,000.00 43,199.90 16,800.10
Page: 276 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SIKU RAK FAWI 10X12 10 0 85,000.00 58,319.80 26,680.20
BAN GEROBAK DALAM SWALLOW 3 0 66,000.00 56,381.73 9,618.27
SELANG ROYAL TRANSPARAN 1/4 (100M) Roll 100 1 0 110,000.00 7.56 109,992.44
Total 2,087,500.00 628,570.36 1,458,929.64
SAMBUNGAN FAUCET SOCKET TS 2 1/2 1 0 30,000.00 0.00 30,000.00
PIPA TRILIUN 1 AW 12 0 396,000.00 75,989.13 320,010.87
PIPA TRILIUN 2 1/2 AW 1 0 93,000.00 79,269.20 13,730.80
Total 519,000.00 155,258.33 363,741.67
BAUT BANGUNAN NO. 22 CM/ 1/2 X9 INC 2000 0 50,000.00 32,000.00 18,000.00
Total 60,000.00 33,825.00 26,175.00
Total 17,500.00 9,065.00 8,435.00
SILINDER ERDOS BESAR GABUS SN 1 0 30,000.00 0.00 30,000.00
KUNCI LACI GRT HIJAU 2 0 40,000.00 20,833.34 19,166.66
Total 70,000.00 20,833.34 49,166.66
KOMILEX 1102 WHITE 5 KG 2 0 130,000.00 0.00 130,000.00
KOMILEX 1166 5KG 1 0 65,000.00 0.00 65,000.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Page: 277 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 255,000.00 52,000.50 202,999.50
Total 2,045,000.00 5,200.00 2,039,800.00
AMPLAS KERTAS 150 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 120 1 0 3,000.00 1,200.00 1,800.00
Total 36,000.00 10,108.33 25,891.67
KUAS CAT MDN 1 INC @80L 3 0 9,000.00 1,312.50 7,687.50
Total 184,000.00 11,680.46 172,319.54
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
Total 95,000.00 68,451.35 26,548.65
Page: 278 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 1,647,500.00 4,894,563.42 -3,247,063.42
Total 2,202,000.00 3,846,814.40 -1,644,814.40
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
SKOPANG CAP MATA 2 0 160,000.00 65,420.00 94,580.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 1,610,000.00 1,254,363.42 355,636.58
Total 55,000.00 26,041.67 28,958.33
KUAS CAT OLIQ 5 INC 3 0 45,000.00 17,124.99 27,875.01
NO DROP 20 KG 002 ABU ABU 1 0 940,000.00 903,817.50 36,182.50
Total 1,317,500.00 926,142.49 391,357.51
Page: 279 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 56,000.00 1,021,520.80 -965,520.80
PIPA TRILIUN 2 1/2 AW 10 0 930,000.00 79,269.20 850,730.80
Total 930,000.00 79,269.20 850,730.80
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 371,000.00 31,473.00 339,527.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 10,367.96 -4,367.96
Total 103,000.00 10,367.96 92,632.04
Total 332,500.00 5,200.00 327,300.00
KUAS CAT OLIQ 5 INC 2 0 30,000.00 17,124.99 12,875.01
Page: 280 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
Total 750,000.00 52,458.30 697,541.70
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 15,000.00 -11,000.00
Total 16,000.00 23,552.70 -7,552.70
Total 665,000.00 5,200.00 659,800.00
NIPPON PLATONE NP.605 PERSIAN ROSE 1 0 55,000.00 50,688.00 4,312.00
PLATONE 1 L 1546 SPRING GREEN 1 0 55,000.00 50,688.00 4,312.00
Total 126,000.00 108,110.91 17,889.09
Total 295,500.00 3,716,620.00 -3,421,120.00
Total 30,000.00 17,612.58 12,387.42
Page: 281 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 73,000.00 5,320.00 67,680.00
Total 270,000.00 237,420.00 32,580.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 64,813.65 -48,813.65
Total 33,000.00 75,025.05 -42,025.05
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 404,500.00 55,888.00 348,612.00
SIKAT BAJA YSK 1 0 7,000.00 3,541.67 3,458.33
Total 47,000.00 23,541.67 23,458.33
Page: 282 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 9102 WHITE 1 0 87,000.00 0.00 87,000.00
KIMEX 5 KG 691 CHRISTMAS GREEN 1 0 87,000.00 0.00 87,000.00
KIMEX 5 KG 659 MISTY BLUE 1 0 87,000.00 0.00 87,000.00
Total 261,000.00 0.00 261,000.00
PIPA TRILIUN 1/2 AW 4 0 64,000.00 64,813.65 -813.65
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 91,000.00 81,153.80 9,846.20
CLOSED VOLK 025 TWO PIECE WHITE AS 20CM 1 0 1,150,000.00 710,416.66 439,583.34
Total 1,497,500.00 729,546.47 767,953.53
TRIPLEKS 3 MM 1 0 50,000.00 37,097.12 12,902.88
Total 116,500.00 42,297.12 74,202.88
Total 97,000.00 2,570.00 94,430.00
SAMBUNGAN FAUCET SOCKET KUNINGAN TS 1/2 1 0 20,000.00 4,788.00 15,212.00
Page: 283 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 4,788.00 15,212.00
GEMBOK GRT PJG 40MM 1 0 20,000.00 10,000.00 10,000.00
GEMBOK ST DIOR PJG 40 MM 1 0 20,000.00 9,400.00 10,600.00
PHILIPSH LED 14.5 W E27 1 0 72,000.00 57,915.00 14,085.00
OVERVAL WARNA METALIK TBL ROBIN 2 inc 1 0 5,000.00 1,291.67 3,708.33
Total 117,000.00 78,606.67 38,393.33
TRIPLEKS 3 MM 1 0 50,000.00 37,097.12 12,902.88
Total 1,561,000.00 177,691.52 1,383,308.48
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
KIMEX TINGTING TENNT 20L 1 0 443,000.00 0.00 443,000.00
Total 443,000.00 0.00 443,000.00
KUAS ROLL INS 2 0 30,000.00 18,333.34 11,666.66
Total 30,000.00 18,333.34 11,666.66
Page: 284 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI DOUBLE FOAM HIJAU NACHI 1 X 5.5Y 1 0 12,000.00 7,500.00 4,500.00
Total 12,000.00 7,500.00 4,500.00
PYLOX SOLID 109 BLACK 0.3 L 2 0 56,000.00 0.00 56,000.00
Total 56,000.00 0.00 56,000.00
PHILIPS HELIX 55W E27 1 0 83,500.00 72,369.00 11,131.00
Total 83,500.00 72,369.00 11,131.00
Total 66,500.00 5,200.00 61,300.00
STAN GERGAJI BESI GG KRT NORGEN @4 1 0 25,000.00 12,166.67 12,833.33
Total 85,000.00 38,810.31 46,189.69
KAWAT BENDRAT 500 0 13,000.00 28.22 12,971.78
Total 13,000.00 28.22 12,971.78
Total 665,000.00 5,200.00 659,800.00
Page: 285 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 133,000.00 5,200.00 127,800.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
SELANG ROYAL TRANSPARAN 1/4 (100M) 1000 0 30,000.00 7.56 29,992.44
STOP KONTAK UTICON 5 LB 1 0 25,000.00 19,081.16 5,918.84
Total 55,000.00 19,088.72 35,911.28
BIG LION PLAMIR 20 KG 2 0 180,000.00 237,420.00 -57,420.00
Total 213,000.00 248,098.33 -35,098.33
Session: POS/2021/01/29/247
Kasir Toko 2021-01-29 09:15:26
Rekap
BRI 718,000.00
Bank Mandiri 0.00
Page: 286 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 13,024,068.42
Margin 24,715,131.58
SPANDEK MERAH MERAPI 0,22 2100 0 693,000.00 651,000.00 42,000.00
Total 693,000.00 651,000.00 42,000.00
Total 362,500.00 6,521.28 355,978.72
CLOSED VOLK 025 TWO PIECE WHITE AS 20CM 1 0 1,250,000.00 710,416.66 539,583.34
KRAN STAINLIS COMBINASI F466 2 0 250,000.00 100,000.00 150,000.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 2,475,000.00 892,916.66 1,582,083.34
KASUTAN/STRIKA LANCIP POLYSTAR 1 0 6,000.00 0.00 6,000.00
KASUTAN/STRIKA KTK POLYSTAR @5L 1 0 6,000.00 0.00 6,000.00
Total 302,000.00 166,694.41 135,305.59
Page: 287 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 980,000.00 0.00 980,000.00
Total 55,000.00 50,688.00 4,312.00
Total 6,000.00 2,166.66 3,833.34
PLATONE 1 L 081 PELITA GREEN 1 0 55,000.00 48,664.00 6,336.00
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 58,000.00 49,976.50 8,023.50
Total 315,000.00 0.00 315,000.00
PIPA TRILIUN 2 D 5 0 225,000.00 168,933.25 56,066.75
PLATONE 1 L 9102 WHITE 2 0 106,000.00 101,376.00 4,624.00
KRAN PVC SKT / LOTUS 3/4 12 0 0.00 0.00 0.00
Page: 288 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 2 0 106,000.00 101,376.00 4,624.00
KRAN PVC SKT / LOTUS 3/4 Lusin 1 0 55,000.00 0.00 55,000.00
KRAN PVC SKT 1/2 Lusin 1 0 55,000.00 3,326.39 51,673.61
Total 2,936,500.00 848,507.94 2,087,992.06
PHILIPS LED bulb 8W 1 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
Total 133,000.00 6,500.00 126,500.00
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 26,000.00 5,452.97 20,547.03
TRIPLEKS 3 MM 10 0 500,000.00 370,971.20 129,028.80
Total 699,500.00 377,471.20 322,028.80
Page: 289 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK GOBI PUMA 0,25 MAROON 2200 0 792,000.00 715,000.00 77,000.00
PIPA TRILIUN 3 D 4 0 300,000.00 246,267.64 53,732.36
PIPA TRILIUN 2 1/2 D 2 0 110,000.00 89,965.34 20,034.66
Total 1,314,000.00 1,088,365.37 225,634.63
Total 750,000.00 0.00 750,000.00
KIMEX 5 KG 9102 WHITE 1 0 87,000.00 0.00 87,000.00
Total 87,000.00 0.00 87,000.00
TEHEL ARWANA 40X40 EXP 7711 GREY 10 0 550,000.00 495,000.00 55,000.00
Total 816,000.00 501,500.00 314,500.00
Total 1,995,000.00 6,500.00 1,988,500.00
Total 665,000.00 6,500.00 658,500.00
Page: 290 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 40,000.00 34,992.75 5,007.25
Total 1,484,000.00 6,518.13 1,477,481.87
SPANDEK GOBI PUMA 0,25 MAROON 1890 0 680,400.00 715,000.00 -34,600.00
Total 730,400.00 719,476.46 10,923.54
SPANDEK GOBI PUMA 0,25 MAROON 15600 0 5,382,000.00 715,000.00 4,667,000.00
SPANDEK GOBI PUMA 0.25 BIRU 7150 0 2,466,750.00 2,323,750.00 143,000.00
PLATONE 1 L 9103 BLACK 5 0 265,000.00 101,376.00 163,624.00
PLATONE 1 L 9102 WHITE 5 0 265,000.00 101,376.00 163,624.00
GEROBAK GROON MERAH 2 0 970,000.00 0.00 970,000.00
Total 13,469,750.00 3,348,919.21 10,120,830.79
Total 108,000.00 0.00 108,000.00
Page: 291 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 11,361.27 63,638.73
Total 355,500.00 6,521.28 348,978.72
Total 3,348,000.00 2,904,071.90 443,928.10
Total 20,000.00 10,500.00 9,500.00
KAWAT BENDRAT Kg 1 0 20,000.00 14.11 19,985.89
Total 20,000.00 14.11 19,985.89
Total 665,000.00 6,500.00 658,500.00
Page: 292 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIKUIL/ GANCO RRT BIRU/MERAH 1 0 90,000.00 0.00 90,000.00
Total 90,000.00 0.00 90,000.00
Total 305,000.00 124,443.78 180,556.22
KAWAT BENDRAT 500 0 13,000.00 14.11 12,985.89
Total 18,000.00 2,157.75 15,842.25
NP PLATONE 900 CANARY YELLOW 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 93,000.00 78,001.00 14,999.00
Total 16,000.00 21.28 15,978.72
Page: 293 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON PLATONE 8000 ACCENT 1L 1 0 73,000.00 51,700.00 21,300.00
Total 73,000.00 51,700.00 21,300.00
AMPLAS KERTAS 100 2 0 6,000.00 2,400.00 3,600.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 74,000.00 16,194.00 57,806.00
STOP KRAN KUNINGAN 1/2 VIPER 1 0 35,000.00 47,905.00 -12,905.00
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 3,000.00 5,000.00
Total 121,000.00 57,590.06 63,409.94
Total 20,000.00 0.00 20,000.00
KNEE TRILIUN BASIC TS 1/2 @325 2 0 6,000.00 5,701.80 298.20
Total 56,000.00 34,331.40 21,668.60
Page: 294 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 0.00 30,000.00
Total 16,000.00 21.28 15,978.72
Total 20,000.00 10,625.00 9,375.00
Total 100,000.00 118,721.42 -18,721.42
Total 71,000.00 0.00 71,000.00
Total 190,000.00 132,000.00 58,000.00
CETOK KARET SEGI PLAT HITAM HIOSHI 2-2-6 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
Page: 295 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 133,000.00 6,500.00 126,500.00
Total 8,000.00 21.28 7,978.72
KOMILEX 20 KG 1109 BLUE WHITE 2 0 474,000.00 404,778.00 69,222.00
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
Total 549,000.00 440,111.31 108,888.69
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 3,000.00 1,000.00
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 7,000.00 3,406.12 3,593.88
Total 15,000.00 11,500.00 3,500.00
Total 500,000.00 171,250.00 328,750.00
Page: 296 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL MILK BROWN 100 0 100,000.00 27,778.00 72,222.00
Total 100,000.00 27,778.00 72,222.00
Total 20,000.00 6,798.00 13,202.00
Total 40,000.00 21,250.00 18,750.00
Total 15,000.00 10.64 14,989.36
Session: POS/2021/01/30/248
Kasir Toko 2021-01-30 09:24:25
Rekap
BRI 12,674,200.00
Bank Mandiri 0.00
HPP 28,345,358.41
Margin 25,579,841.59
SPANDEK GOBI PUMA 0,25 MAROON 163.45 0 5,884,200.00 5,312,125.00 572,075.00
Page: 297 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NOK MX 25 RED CARITA 2.4M 5 0 275,000.00 235,000.00 40,000.00
PAKU SENG UNO 1 3/4 4 0 140,000.00 82,500.00 57,500.00
TRIPLEKS 3 MM 24 0 1,200,000.00 904,972.80 295,027.20
PIPA TRILIUN 4 D 2 0 230,000.00 174,342.24 55,657.76
SOCKET/REDUCER TRILIUN 4 X 3 @40 3 0 60,000.00 0.00 60,000.00
PIPA TRILIUN 1/2 AW 10 0 160,000.00 129,627.30 30,372.70
KUAS ROLL MDN @4L 3 0 75,000.00 46,312.47 28,687.53
VINILEX RM 25 KG 300 WHI 1 0 630,000.00 0.00 630,000.00
Total 12,427,200.00 7,013,980.77 5,413,219.23
Total 63,000.00 51,837.48 11,162.52
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 263,000.00 161,409.56 101,590.44
Page: 298 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,330,000.00 39,000.00 1,291,000.00
Total 229,000.00 50,598.81 178,401.19
Total 1,625,000.00 863,760.00 761,240.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 5,435,000.00 4,660,554.71 774,445.29
Total 665,000.00 39,000.00 626,000.00
Page: 299 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 50,688.00 4,312.00
TALI SIGMA CABLE TIES RRT 2.5X100 HTM 3 0 18,000.00 10,500.00 7,500.00
Total 18,000.00 10,500.00 7,500.00
Total 55,000.00 50,688.00 4,312.00
Total 332,500.00 39,000.00 293,500.00
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Total 160,000.00 9,166.67 150,833.33
PIPA TRILIUN 2 D 2 0 90,000.00 67,573.30 22,426.70
Total 357,000.00 218,912.17 138,087.83
Page: 300 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG UNO 1 3/4 0.25 0 12,000.00 82,500.00 -70,500.00
Total 112,000.00 82,500.00 29,500.00
GEROBAK ARTCO 10 0 5,250,000.00 5,000,000.00 250,000.00
Total 5,250,000.00 5,000,000.00 250,000.00
Total 2,247,000.00 39,000.00 2,208,000.00
SENG 8 KAKI OB 20 0 1,280,000.00 1,232,000.00 48,000.00
Total 1,315,000.00 1,232,036.26 82,963.74
Total 192,000.00 0.00 192,000.00
Total 133,000.00 55,362.56 77,637.44
Page: 301 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG UNO 1 3/4 1 0 35,000.00 82,500.00 -47,500.00
Total 35,000.00 82,500.00 -47,500.00
SIKAT BAJA 6 BARIS OLIQ 1 0 10,000.00 3,100.00 6,900.00
Total 10,000.00 3,100.00 6,900.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
KRAN AIR UNNU GT 02 1/2 1 0 31,000.00 19,355.00 11,645.00
KNEE TRILIUN 1-1/2 DV @75 2 0 12,000.00 2,142.48 9,857.52
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
Total 938,000.00 84,474.93 853,525.07
Total 997,500.00 39,000.00 958,500.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 135,000.00 94,726.80 40,273.20
Page: 302 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU IGM 12 OZ 1 0 45,000.00 27,993.52 17,006.48
TANG KARET KOMBINASI NISHIO 8 INC @12 1 0 20,000.00 0.00 20,000.00
Total 337,500.00 151,324.16 186,175.84
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
Total 66,500.00 39,000.00 27,500.00
Total 30,000.00 16,200.00 13,800.00
Total 530,000.00 150,500.00 379,500.00
Page: 303 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 50,688.00 4,312.00
Total 130,000.00 58,830.00 71,170.00
Total 332,500.00 39,000.00 293,500.00
MAGNETIC SOCK GOMEO M8X65 @5 PCS 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
Total 16,000.00 6,652.78 9,347.22
NIPPON WEATHERBOND PASTEL 1L 1 0 137,000.00 112,200.00 24,800.00
Total 137,000.00 112,200.00 24,800.00
Total 90,000.00 31.92 89,968.08
Page: 304 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 1,083.33 1,916.67
Total 100,000.00 54,500.00 45,500.00
Total 65,000.00 38,750.00 26,250.00
Total 281,000.00 45,416.67 235,583.33
Total 66,500.00 39,000.00 27,500.00
CLOSED JONGKOK A.STANDAR BONE/ CREAM 1 0 275,000.00 308,256.00 -33,256.00
PIPA TRILIUN 2 D 3 0 135,000.00 67,573.30 67,426.70
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 436,000.00 381,282.27 54,717.73
Page: 305 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 28,125.00 21,875.00
PLATONE 1 L 9103 BLACK 4 0 220,000.00 202,752.00 17,248.00
Total 238,000.00 206,835.14 31,164.86
Total 6,000.00 2,591.99 3,408.01
KAWAT BENDRAT Kg 4 0 100,000.00 14.11 99,985.89
Total 5,395,000.00 4,695,485.35 699,514.65
PISAU DEMPUL/KAPI GG KARET KING STONE MRH 2.5 1 0 10,000.00 0.00 10,000.00
Total 60,000.00 4,000.00 56,000.00
TEHEL 40X40 LAGUNA BAHAMA GREY 50 0 3,600,000.00 0.00 3,600,000.00
Page: 306 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON WEATHERBOND PASTEL 2,5L 1 0 260,000.00 215,600.00 44,400.00
NIPPON SPOT-LESS TINT 20L 1 0 1,450,000.00 1,029,600.00 420,400.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
NIPPON WEATHERBOND ACCENT 2,5L 1 0 263,000.00 190,300.00 72,700.00
Total 5,603,000.00 1,461,199.00 4,141,801.00
Total 665,000.00 39,000.00 626,000.00
Total 1,330,000.00 39,000.00 1,291,000.00
Total 665,000.00 39,000.00 626,000.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
PAKU PINIES/TINDIS 1/2X20 PUTIH 1 0 2,000.00 650.00 1,350.00
Total 2,000.00 650.00 1,350.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Page: 307 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
BAUT FISCHER NOMOR 8 2 0 1,000.00 240.00 760.00
Total 37,000.00 12,240.00 24,760.00
TEHEL 40X40 LAGUNA KANSAS BEIGE 2 0 140,000.00 0.00 140,000.00
Total 140,000.00 0.00 140,000.00
MATA GERGAJI BULAT TORA BLISTER 7X40T @200 1 0 65,000.00 38,500.00 26,500.00
Total 65,000.00 38,500.00 26,500.00
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 3,000.00 406.12 2,593.88
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 82,500.00 -73,500.00
Total 24,000.00 85,414.12 -61,414.12
Total 25,000.00 10,046.95 14,953.05
Page: 308 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 133,000.00 39,000.00 94,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 3 0 45,000.00 5,320.00 39,680.00
Total 45,000.00 5,320.00 39,680.00
Total 665,000.00 39,000.00 626,000.00
Total 85,000.00 4,422.56 80,577.44
KUAS CAT OLIQ 5 INC 2 0 30,000.00 5,708.33 24,291.67
Total 30,000.00 5,708.33 24,291.67
Total 140,000.00 36.26 139,963.74
Page: 309 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 153,000.00 130,977.48 22,022.52
Total 50,000.00 12,000.00 38,000.00
Total 50,000.00 0.00 50,000.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 507,500.00 39,000.00 468,500.00
Total 87,000.00 36.26 86,963.74
Total 332,500.00 39,000.00 293,500.00
Total 55,000.00 50,688.00 4,312.00
Page: 310 of 311

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Total Transaksi 1,112,326,400.00
Total HPP 447,484,204.00
Total Margin 664,842,196.00
Page: 311 of 311

Bulan 1

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Karya Jaya Santosa

Jl. Piere Tendean No. 146, Watubangga, Construction & Tools

Laporan Profit Session

Kasir Toko 2021-01-04 10:51:25

Kas Belum Disetor 38,248,000.00

Bank Mandiri 0.00

Bank Central Asia 0.00

Total Transaksi 39,234,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

KIMEX 5 KG 667 MINT GREEN 1 0 87,000.00 0.00 87,000.00

Total 87,000.00 0.00 87,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

LES KAYU PROFIL 5 CM -4 0 -60,000.00 0.00 -60,000.00

Total -60,000.00 0.00 -60,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

KIMEX TINGTING PASTEL 20 1 0 464,000.00 0.00 464,000.00

ELASTEX WATERPROOF TINGTING 4 KG DEEP 2 0 384,000.00 0.00 384,000.00

NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00

PLATONE 1 L 9109 SUPER WHITE 1 0 55,000.00 50,688.00 4,312.00

SEMEN TONASA Sak 50kg 10 0 665,000.00 13,000.00 652,000.00

TEHEL 40X40 SPECTRUM PUTIH POLOS... 49 0 2,450,000.00 0.00 2,450,000.00

+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

Produk Uom Qty Diskon Subtotal HPP Margin

Biaya Pengiriman 1 0 25,000.00 0.00 25,000.00

Total 4,107,000.00 117,812.00 3,989,188.00

Produk Uom Qty Diskon Subtotal HPP Margin

RAJA SILICA BOARD 3.5MMX1220MMX2440MM 2 0 100,000.00 78,632.20 21,367.80

Total 100,000.00 78,632.20 21,367.80

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 10 0 665,000.00 13,000.00 652,000.00

LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 34,225.00 10,775.00

SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88

Total 725,000.00 50,139.12 674,860.88

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 100 0 6,650,000.00 13,000.00 6,637,000.00

Total 6,650,000.00 13,000.00 6,637,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 10 0 665,000.00 13,000.00 652,000.00

Total 665,000.00 13,000.00 652,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

GEMBOK ST DIOR PJG 30MM 1 0 12,000.00 7,050.00 4,950.00

OVERVAL TEKUK PTH TYRO 400 @20 1 0 6,000.00 3,125.00 2,875.00

Total 18,000.00 10,175.00 7,825.00

Produk Uom Qty Diskon Subtotal HPP Margin

ELASTEX WATERPROOF TINGTING 20 KG DEEP 1 0 1,166,000.00 0.00 1,166,000.00

Total 1,166,000.00 0.00 1,166,000.00

+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

Produk Uom Qty Diskon Subtotal HPP Margin

Produk Uom Qty Diskon Subtotal HPP Margin

TEE TRILIUN BASIC TS 3/4 @140 4 0 20,000.00 3,925.60 16,074.40

KNEE TRILIUN BASIC TS 3/4 @200 2 0 8,000.00 1,479.00 6,521.00

PIPA TRILIUN 3/4 AW 1 0 22,000.00 16,830.79 5,169.21

LEM PIPA ODOL PVC ADHEFIX 1 0 6,000.00 2,375.00 3,625.00

Total 56,000.00 24,610.39 31,389.61

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 10 0 665,000.00 13,000.00 652,000.00

Total 665,000.00 13,000.00 652,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 8,000.00 5,315.00 2,685.00

Total 8,000.00 5,315.00 2,685.00

Produk Uom Qty Diskon Subtotal HPP Margin

MATA GERGAJI BESI VPR 24T 2 0 10,000.00 4,287.28 5,712.72

Total 10,000.00 4,287.28 5,712.72