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DAFTAR HARGA

SUPPLIER RESTU MAJU CALL : 081298895422 SUPPLIER PAK MAN CALL : O812597
NO JENIS BARANG SATUAN HARGA/Rp NO

1 SEMEN HOLCIM SAK 43,000 1


2 BESI 8 LJR 47,500
3 BEGEL 8 X10 (20KG) DUS 340,000
4 BEGEL 8 X 12 (20KG) DUS 340,000 SUPPLIER DRUWO ENERGY CALL : 082
5 PAKU UK 7 KG 16,500 NO

6 PAKU 5 KG 16,500 1
7 TIMBA COR BIJI 6,500
8 PASIR (ENGKEL) RIT 325,000 SUPPLIER AZZAM CALL : 08221019
9 BATA MERAH BIJI 450 NO

10 TRIPLEK 9MM LBR 96,000 1


11 PVC WAFIN 3" LJR 105,000
12 PVC WAFIN 4" LJR 147,000 SUPPLIER AKAS JAYA CALL : 0812333
13 PAPAN COR LBR 6,500 NO

14 KAWAT AYAKAN METER 20,000 1


15 KAWAT BENDRAT KG 18,000 2
16 BENANG NYLON KENUR IKAT 4,000 3
17 BEGEL 8 X 12 (25KG) DUS 462,500
18 SEMEN GRESIK SAK 48,500 SUPPLIER USAHA JAYA CALL : 081230
19 BATU KORAL (L300) RIT 350,000 NO

1
2
DAFTAR HARGA MATERIAL
SUPPLIER PAK MAN CALL : O81259794399 SUPPLIER TB.CITRA JAYA

JENIS BARANG SATUAN HARGA/Rp NO JENIS BARANG

TANAH URUG (DUMP) RIT 230,000 1 KAWAT BENDRAT


2 PAKU 5
3 PAKU 7
SUPPLIER DRUWO ENERGY CALL : 082141028511 4 SEMEN HOLCIM
JENIS BARANG SATUAN HARGA/Rp 5 CAT VINILEX STANDART
BATU GEBAL (DUMP) RIT 750,000 6 CAT PARAGON
7 PVC MASPION 3"
SUPPLIER AZZAM CALL : 082210193522 8 PVC MASPION 4"
JENIS BARANG SATUAN HARGA/Rp 9 PVC MASPION 3/4 "
BATU GEBAL (DUMP) RIT 750,000 10 seng galvalum 0,30mm
11 wall angel (lipat)
SUPPLIER AKAS JAYA CALL : 081233358500 12 wall angel (non LIPAT)
JENIS BARANG SATUAN HARGA/Rp 13 KANAL 1 mm
BATA RINGAN CITICON 40X20X10 M3 635,000 14 KANAL 0,75
MORTAR SAK 60,000 15 KANAL 0,70
BATA RINGAN BRICON 30X20X10 M3 580,000 16 KANAL 0,60
17 KANAL 0,55
SUPPLIER USAHA JAYA CALL : 081230513380 18 RENG 0,40
JENIS BARANG SATUAN HARGA/Rp 19 RENG 0,45
BAMBU LJR 20,000 20 RENG 0,50
KASO SPECK GLUGU LJR 20,000 21 HOLLOW 2x4 0,30
22 HOLLOW 2x4 0,25
23 HOLLOW 4x4 0,40
24 KR 5 0,25
25 KR 5 0,30
26 KR 5 0,35
27 KR 5 0,40
28 GENTENG PASIR ROCK
29 NON GENTENG PASIR ROCK
R TB.CITRA JAYA

SATUAN HARGA/Rp

KG 19,000
KG 16,000
KG 16,000
SAK 43,000
4KG 115,000
4KG 98,000
LJR 115,000
LJR 161,000
LJR 33,000
METER 28,000
ljr 8,500
ljr 7,500
ljr 110,000
ljr 82,000
ljr 76,000
ljr 67,000
ljr 63,000
ljr 33,000
ljr 35,000
ljr 37,000
ljr 24,000
ljr 21,500
ljr 32,500
METER 35,500
METER 41,000
METER 47,000
METER 54,000
43,000
39,000
DAFTAR NAMA SUPPLIER
No. NAMA Material Contact Person Lokasi HP

1 RESTU MAJU Dll B. Miati Ngasem 0812-98895422


2 DRUWO ENERGY Batu kali, urug P. Munyek Kediri 0821-41028511
3 PAK MAN Tanah Kediri 0812-59794399
4 USAHA JAYA Kaso, bambu P. Gito Kediri 0812-30513380
5 Azzam Batu kali
6 UD. Akas Jaya Hebel, mortar P. SYarif Mojokerto 0812-33358500
STOCK BARANG INVENTORY / ASET
PT. SEKAR PAMENANG
Div. Kontraktor
HARGA
NO NAMA BARANG SATUAN VOLUME TOTAL PENGGUNA
SATUAN
1 Selang timbang M 15 3,000.00 45,000.00 pak imrond
2 Meteran 7,5 m Bh 1 50,000.00 50,000.00 pak imrond
3 Ganco biji 2 70,000.00 140,000.00 pak imrond
4 Doran / tangkai biji 2 15,000.00 30,000.00 pak imrond
5 Bodem lb 8" biji 1 80,000.00 80,000.00 pak imrond
6 Tang catut biji 2 22,500.00 45,000.00 pak imrond
7 Cikrak biji 2 10,000.00 20,000.00 pak imrond
8 Timba biji 20 7,500.00 150,000.00 pak imrond
9 gergaji besi biji 1 15,000.00 15,000.00 pak imrond
10 pacul + doran biji 1 50,000.00 50,000.00 pak imrond
11 pentangan gergaji besi biji 1 20,000.00 20,000.00 pak imrond
12 kapak belah bata biji 2 45,000.00 90,000.00 pak imrond
13 Kawat ayakan meter 1 20,000.00 20,000.00 pak imrond
14 holo alumunium blebes biji 6 18,700.00 112,200.00 pak imrond

Jumlah TOTAL 867,200.00


ASET

PINJAM Sisa KETERANGAN

15 0
1 0
2 0
2 0
1 0
2 0
2 0
14 6
1 0
1 0
1 0
2 0
1 0
4 2
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inventor
No Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)
1 8/21/2018 Bendrat kg 1.00 18,000 18,000 restu maju
2 8/21/2018 Benang nilon (kenur) ikat 2.00 4,000 8,000 restu maju
3 8/27/2018 Benang nilon (kenur) ikat 2.00 4,000 8,000 restu maju
4 8/21/2018 paku 5" kg 1.50 16,500 24,750 restu maju
5 8/21/2018 paku 7" kg 1.50 16,500 24,750 restu maju
6 8/27/2018 paku 7" kg 2.00 16,500 33,000 restu maju
7 8/21/2018 kaso usuk speck glugu biji 50.00 20,000 1,000,000 usaha jaya
8 8/26/2018 pvc wafin 4" biji 2.00 147,000 294,000 restu maju
9 8/26/2018 pvc wafin 3" biji 2.00 105,000 210,000 restu maju
10 8/26/2018 Begel 8 x 15 (20kg) duz 1.00 350,000 350,000 restu maju
11 8/26/2018 Begel 8 x 10 (25kg) duz 1.00 437,500 437,500 restu maju
12 8/26/2018 Besi uk 8" biji 54.00 46,000 2,484,000 restu maju
13 8/26/2018 Pasir (engkel) rit 1.00 325,000 325,000 restu maju
14 8/26/2018 Semen holcim sak 10.00 42,000 420,000 restu maju
15 8/27/2018 batu belah(kali) dump rit 1.00 800,000 800,000 druwo energi

Jumlah Harga 6,437,000


r Pamenang
i Kontraktor
aterial Gudang
Inventory. Minggu 1
Sisa Barang
Pemakaian Material Keterangan
Mandor
Blok C 19 Blok D 17 Blok D 18 Pemakaian di Gudang
1 0.50 -
1 1.00 -

1 0.75 -
1 0.75 -

12.00 16 15.00 7.00


2.00
2.00
dia. 6 mm 1 dus = 20 bh 1.00
dia. 6 mm 1 dus = 25 bh 1.00
54.00
1.00 1 rate = 2,8 m3 -
6.00 4.00
1.00 1 rate = 4 m3 -
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inven
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)

1 8/29/2018 Batu kali/belah rit 1 750,000 750,000


2 8/29/2018 semen holcim sak 4 - -
3 8/30/2018 Pasir rit 1 325,000 325,000
4 8/30/2018 semen holcim sak 10 42,000 420,000
5 8/31/2018 kaso usuk biji 7 -
6 8/31/2018 kawat bendrat kg 10 18,000 180,000
7 8/31/2018 pasir rit 0.5 -
8 8/31/2018 pasir rit 1 325,000 325,000
9 8/31/2018 batu belah (dump) rit 0.5 -
10 8/31/2018 batu belah (dump) rit 1 750,000 750,000
11 8/31/2018 batu belah(dump) rit 1 750,000 750,000
12 8/31/2018 begel 8 x12 (20 kg) kg 20 -
13 8/31/2018 besi beton 8" biji 54 -
14 8/31/2018 semen holcim sak 8 -
15 8/31/2018 semen holcim sak 30 42,000 1,260,000
16 1/9/2018 Batu koral rit 1 350,000 350,000
17 9/1/2018 kawat bendrat kg 10 -
18 9/1/2018 pasir rit 2 325,000 650,000
19 9/1/2018 papan cor lbr 30 6,500 195,000
20 9/1/2018 semen holcim sak 30 -
21 9/1/2018 begel 8 x12 (20 kg) kg 6.6 -
22 9/2/2018 semen holcim sak 25 -
23 9/2/2018 begel 8 x 10 (25kg) kg 25 -
24 9/2/2018 besi beton 8" biji 32 -
25 9/2/2018 kawat bendrat kg 7.5 -
26 9/2/2018 papan cor lbr 10 -
27 9/3/2018 semen holcim sak 20 -
28 9/3/2018 besi beton 8" biji 60 46,000 2,760,000
29 9/3/2018 begel 8 x 12 (25kg) dus 1 462,500 462,500
30 9/3/2018 papan cor lbr 20 6,500 130,000
31 9/3/2018 begel 8 x 10 (25kg) kg 15.5 18,516 287,000

Jumlah Harga 9,594,500


PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inventory. Minggu 2
Pemakaian Material Keterangan
Supplier Mandor
Blok C 19Blok D 17Blok D 18 Pemakaian
druwo energy 0.5
4 Sisa stok dr order tgl 26/08/2018

restu maju 0.5


restu maju 2
3 sisa stock 21/08/218

0.5 sisa stock 30/08/218


restu maju 1
0.5 sisa stock 29/08/2018
druwo energy 1
azzam 1
13.4 stock 26/08/2018
22 stock 26/08/2018
6 2 sisa 30/08/2018
restu maju
restu maju 0.5 1 rate = 1,6 m3
2.5 sisa 31/08/2018
restu maju 2
restu maju 20
5 stock 31/08/2018
6.6 sisa 31/09/2018
5 sisa 01/09/2018
12.5 sisa 26/09/2018
22 10 sisa 31/08/2018
2.5 sisa 01/09/2018
10 sisa 01/09/2018
1 sisa 01/09/2018
restu maju 6
restu maju
restu maju
restu maju 5
Sisa Barang

di Gudang
0.5
0

0.5
8
4
10
0
0
0
0
0
6.6
32
0
30
0.5
7.5
0
10
25
0
20
12.5
0
5
0
19
54
1
20
10.5
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inventory. Minggu
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)
1 9/4/2018 begel 8x10 Kg 10
2 9/4/2018 Semen Holcim Sak 19

3 9/4/2018 Paku 7" Kg 1 16,500 16,500 Restu Maju


4 9/4/2018 Paku 5" Kg 1 16,500 16,500 Restu Maju
5 9/4/2018 Besi Beton 8" Biji 54
6 9/4/2018 Papan Cor Biji 20
7 9/5/2018 Bata Ringan m3 21.6 580,000 12,528,000 Pak Syarif
8 9/5/2018 Mortar Sak 26 60,000 1,560,000 Pak Syarif
9 9/6/2018 Besi Beton 8" Biji 45 -
10 9/6/2018 Paku 5" Kg 3 16,500 49,500 Restu Maju
11 9/6/2018 Paku 7" Kg 1 -
12 9/6/2018 Semen Holcim Sak 13 -
13 9/6/2018 Tanah Urug Rit 1 230,000 230,000 Pak Man
14 9/6/2018 Batu Koral (L300) Rit 0.5
15 9/6/2018 Batu Koral (L300) Rit 1 350,000 350,000
16 9/6/2018 Mortar Sak 26 -
17 9/6/2018 Pasir rit 3 -
18 9/6/2018 Bata Merah biji 1,000 450 450,000
19 9/6/2018 Bata Ringan m3 21.6 -
20 9/7/2018 Mortar Sak 19 -
21 9/7/2018 Batu Koral (L300) Rit 1.5 -
22 9/7/2018 Begel 8x12 Kg 25 -
23 9/7/2018 Semen Holcim Sak 8 -
24 9/7/2018 Besi Beton 8" Biji 33 -
25 9/7/2018 Pasir Rit 2.5 -
26 9/7/2018 Bata Ringan m3 16.6 -
27 9/8/2018 Besi Beton 8" Biji 21 -
28 9/8/2018 Semen Holcim Sak 2 -
29 9/8/2018 Begel 8x12 Kg 18.75 -
30 9/8/2018 Batu Koral (L300) Rit 1 -
31 9/8/2018 Mortar Sak 17 -
32 9/8/2018 Bata Ringan m3 11.6 -
33 9/8/2018 Kawat Bendrat Kg 5 -

Jumlah Harga 15,200,500


Pamenang
ontraktor
erial Gudang
Inventory. Minggu 3
Sisa Barang
Pemakaian Material Keterangan
Mandor
Blok C 19 Blok D 17 Blok D 18 Pemakaian di Gudang
10 sisa dari 03/9/2018 0
sisa dari 03/9/2018 13
6
1
1 0
9 sisa dari 03/9/2018 45
20 sisa dari 03/9/2018 0
21.6
26

12 Sisa Dari 04/9/2018 33


3

1 Sisa Dari 04/9/2018 0

5 Sisa Dari 04/9/2018 8

1 1 rate = 3,5 m3 0

Sisa Dari 01/9/2018 0.5


1

7 Sisa Dari 05/9/2018 19

0.5 Sisa Dari 01/9/2018 2.5

1,000
5 Sisa Dari 05/9/2018 16.6

2 Sisa Dari 05/9/2018 17

0.5 Sisa Dari 06/9/2018 1

6.25 Sisa Dari 03/9/2018 18.75

6 Sisa Dari 06/9/2018 2

12 Sisa Dari 06/9/2018 21

1 Sisa Dari 06/9/2018 2

5 Sisa Dari 06/9/2018 11.6

8 Sisa Dari 07/9/2018 13

2 Sisa Dari 07/9/2018 0


6.25 Sisa Dari 07/9/2018 12.5

1 Sisa Dari 07/9/2018 0.5

5 Sisa Dari 07/9/2018 12

4 Sisa Dari 07/9/2018 7.6

3 Sisa Dari 02/9/2018 2


PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang

No Tanggal Jenis Material Satuan Volume Harga Jumlah


Masuk (Rp.) (Rp.)

1 10/09/2018 Semen gresik sak 4 48,500 194,000


2 10/09/2018 Triplek 9ml lbr 6 96,000 576,000
3 10/09/2018 Kawat bendrat kg 5 18,000 90,000
4 10/09/2018 Bambu biji 40 20,000 800,000
5 10/09/2018 tanah urug rit 2 230,000 460,000
6 10/09/2018 papan cor biji 20 7,500 150,000
7 10/09/2018 kaso biji 4
8 10/09/2018 paku uk 7 " kg 2 16,500 33,000
9 09/12/2018 tanah urug rit 2 230,000 460,000
10 9/13/2018 tanah urug rit 1 230,000 230,000
11 9/13/2018 bambu biji 40 -
12 9/14/2018 mortar sak 12 -
13 9/14/2018 tanah urug dump 1 230,000 230,000

Jumlah Total 3,223,000


ekar Pamenang
Divisi Kontraktor
k Material Gudang
Inventory
Sisa Barang
Pemakaian Material Keterangan
Supplier Mandor
Blok C 19 Blok D 17 Blok D 18 Pemakaian di Gudang
restu maju 4
restu maju 6
restu maju 5
usaha jaya 40
pak man 2 1 rat3 = 3,5 m3 -
20
4 sisa tgl 31 /08/2018 -
restu maju 2
pak man 2 -
pak man 1 -
1 sisa tgl 10/9/2018 39
2 sisa tgl 08/9/2018 10
1 -
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inventory
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)

1 9/17/2018 Semen sak 46 43,000 1,978,000 restu maju


2 9/17/2018 Semen sak 4
3 9/17/2018 paku 5 kg 3 -
4 9/17/2018 tanah urug rit 1 230,000 230,000 pak man
5 9/17/2018 mortar sak 10 -
6 9/17/2018 papan cor biji 20 -
7 9/17/2018 papan cor biji 40 6,500 260,000 restu maju
8 9/18/2018 mortar sak 23 60,000 1,380,000 akas jaya
9 9/18/2018 mortar sak 8 -
10 9/18/2018 mortar sak 31 -
11 9/18/2018 bambu biji 39 -
12 9/18/2018 kawat bendrat kg 2 -
13 9/18/2018 besi 8 biji 13 -
14 9/18/2018 Semen sak 49 -
15 9/18/2018 bata ringan m3 21.6 635,000 13,716,000 akas jaya
16 9/20/2018 mortar sak 28 -
17 9/19/2018 bambu biji 33 -
18 9/20/2018 Semen sak 48 -
19 9/20/2018 paku 5 kg 1.5 -
20 9/20/2018 kawat bendrat kg 5 -
21 9/20/2018 papan cor lbr 40 -
22 9/20/2018 begel 8 x 10 (25kg) duz 1 340,000 340,000 restu maju
23 9/20/2018 besi 8 biji 11 -
24 9/20/2018 begel 8 x 10 (20kg) kg 20 -
25 9/21/2018 papan cor lbr 30 -
26 9/21/2018 bambu biji 27 -
27 9/21/2018 triplex lbr 6 -
28 9/21/2018 Semen sak 46 -
29 9/22/2018 bambu ljr 23 -
30 9/22/2018 semen sak 45 -
31 9/22/2018 kawat bendrat kg 4 -
32 9/22/2018 paku 7 kg 2 -
33 9/22/2018 triplex lbr 5 -
34 9/22/2018 besi 8 biji 60 47,500 2,850,000 restu maju

Jumlah Total 20,754,000


Pamenang
ntraktor
rial Gudang
Inventory Sisa Barang
Pemakaian Material Keterangan
Mandor
Blok C 19 Blok D 17 Blok D 18 Pemakaian di Gudang
46
1 sisa dari 10/09/2018 3
2 sisa dari 06/09/2018 1.5
1 0
2 sisa dari 13/09/2018 8
20 sisa dari 10/09/2018 0
40
23
sisa dari 17/09/2018 8
2 1 sisa + barang masuk 28
6 sisa dari 13/09/2018 33
1 1 sisa dari 08/09/2018 0
2 sisa dari 08/09/2018 11
1 48
11 11 0
3 sisa tgl 18/09/2018 25
6 sisa tgl 28/09/2018 27
1 1 46
2 sisa tgl 17/09/2018 0
1 sisa tgl 10/09/2018 4
10 30
1
5 6 sisa tgl 18/09/2018 0
10 sisa tgl 20/09/2018 10
6 sisa tgl 20/09/2018 24
4 sisa tgl 19/09/2018 23
1 sisa tgl 10/09/2018 5
1 sisa tgl 20/09/2018 45
4 sisa tgl 21/09/2018 19
1 2 sisa tgl 21/09/2018 42
1 sisa tgl 20/09/2018 3
1 1 sisa tgl 10/09/2018 0
2 sisa tgl 21/09/2018 3
5 55
Inventory
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)
1 24/09/2018 semen sak 42 -
2 24/09/2018 papan cor biji 24 -
3 24/09/2018 kawat bendrat kg 3 -
4 24/09/2018 besi 8 biji 55 -
5 24/09/2018 triplek lbr 3 -
6 25/09/2018 paku 5 kg 3 16,500 49,500
7 25/09/2018 paku 7 kg 2 16,500 33,000
8 25/09/2018 kawat bendrat kg 2 18,000 36,000
9 25/09/2018 semen sak 39 -
10 25/09/2018 kawat bendrat kg 4 -
11 9/26/2018 papan cor lbr 14 -
12 9/26/2018 semen sak 37 -
13 9/26/2018 paku 5 kg 2 -
14 9/26/2018 paku 7 kg 2 -
15 9/26/2018 bambu biji 19 -
16 9/26/2018 besi 8 biji 40 -
17 9/26/2018 mortar sak 25 -
18 9/27/2018 semen sak 30 -
19 9/27/2018 pasir rit 2 325,000 650,000
20 9/27/2018 begel 8 x 12 (20kg) dus 1 340,000 340,000
21 9/27/2018 begel 8 x 12 kg 13 -
22 9/27/2018 begel 8 x 12 kg 33 -
23 9/27/2018 papan cor lbr 8 -
24 9/27/2018 batu koral rit 1 -
25 9/27/2018 batu koral rit 1 350,000 350,000
26 9/28/2018 kawat bendrat kg 4 -
27 9/28/2018 besi 8 biji 30 -
28 9/28/2018 bambu biji 14 -
29 9/28/2018 begel 8 x 10 kg 10 -
30 9/28/2018 paku 5 kg 1 -
31 9/28/2018 papan cor biji 20 6,500 130,000
32 9/28/2018 begel 8 x12 kg 33
33 9/28/2018 semen kg 29
34 9/29/2018 semen kg 28
35 9/29/2018 besi 8 biji 15
Jumlah 1,588,500
Inventory Sisa Barang
Pemakaian Material Keterangan
Mandor
Blok C 19 Blok D 17 Blok D 18 Pemakaian di Gudang
2 1 sisa tgl 22/09/2018 39
10 sisa tgl 21/09/2018 14
1 sisa tgl 22/09/2018 2
10 5 sisa tgl 22/09/2018 40
2 sisa tgl 22/09/2018 1
1 2
2
2
2 37
sisa 22/09/2018 + barang masuk 4
6 sisa tgl 24/09/2018 8
4 3 sisa tgl 24/09/2018 30
1 sisa tgl 25/09/2018 1
1 sisa tgl 25/09/2018 1
5 sisa tgl 22/09/2018 14
10 sisa tgl 24/09/2018 30
2 sis tgl 20/09/2018 23
1 sisa tgl 26/09/2018 29
1 1 -
1
sisa 08/09/2018 13
sisa + barang masuk 33
8 sisa tgl 26/09/2018 -
1 -
1 1 -
1 1 sisa 25/09/2018 2
15 sisa tgl 26/09/2018 15
6 sisa tgl 26/09/2018 8
5 sisa tgl 20/06/2018 5
1 sisa tgl 26/09/2018 -
10 10 -
13 sisa + barang masuk 20
1 sisa 27/09/2018 28
2 sisa 28/09/2018 26
10 5
Inventory
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)
1 24/09/2018 semen sak 42 -
2 24/09/2018 papan cor biji 24 -
3 24/09/2018 kawat bendrat kg 3 -
4 24/09/2018 besi 8 biji 55 -
5 24/09/2018 triplek lbr 3 -
6 25/09/2018 paku 5 kg 3 16,500 49,500
7 25/09/2018 paku 7 kg 2 16,500 33,000
8 25/09/2018 kawat bendrat kg 2 18,000 36,000
9 25/09/2018 semen sak 39 -
10 25/09/2018 kawat bendrat kg 4 -
11 9/26/2018 papan cor lbr 14 -
12 9/26/2018 semen sak 37 -
13 9/26/2018 paku 5 kg 2 -
14 9/26/2018 paku 7 kg 2 -
15 9/26/2018 bambu biji 19 -
16 9/26/2018 besi 8 biji 40 -
17 9/26/2018 mortar sak 25 -
18 9/27/2018 semen sak 30 -
19 9/27/2018 pasir rit 2 325,000 650,000
20 9/27/2018 begel 8 x 12 (20kg) dus 1 340,000 340,000
21 9/27/2018 begel 8 x 12 kg 13 -
22 9/27/2018 begel 8 x 12 kg 33 -
23 9/27/2018 papan cor lbr 8 -
24 9/27/2018 batu koral rit 1 -
25 9/27/2018 batu koral rit 1 350,000 350,000
26 9/28/2018 kawat bendrat kg 4 -
27 9/28/2018 besi 8 biji 30 -
28 9/28/2018 bambu biji 14 -
29 9/28/2018 begel 8 x 10 kg 10 -
30 9/28/2018 paku 5 kg 1 -
31 9/28/2018 papan cor biji 20 6,500 130,000
32 9/28/2018 begel 8 x12 kg 33
33 9/28/2018 semen kg 29
34 9/29/2018 semen kg 28
35 9/29/2018 besi 8 biji 15
Jumlah 1,588,500

RAB (RANCANGAN ANGGARAN BIAYA )


7 oktober 2018 - 13 oktober 2018
TB.citra jaya
Nama Harga
No P.O Satuan volume Jumlah
Barang satuan
1 kanal kaso 0.7027/po - cvk /10/2018 btg 60 82,000 4,920,000
2 reng 0.45 027/po - cvk /10/2018 btg 100 35,000 3,500,000
3 driling 12 x20027/po - cvk /10/2018 biji 1,000 300 300,000
4 drilling 8 x 13027/po - cvk /10/2018 biji 2,000 135 270,000
5 dynabolt 8 x 027/po - cvk /10/2018 biji 40 1,500 60,000
6 genteng 027/po - cvk /10/2018 biji 1,000 4,000 4,000,000
7 bubungan/wu027/po - cvk /10/2018 biji 100 6,500 650,000
8 stop bumbung 027/po - cvk /10/2018 biji 20 5,500 110,000
9 list plang 027/po - cvk /10/2018 btg 15 50,000 750,000
10 skrup baja hi027/po - cvk /10/2018 biji 1,000 110 110,000
11 wall angel 027/po - cvk /10/2018 btg 30 8,500 255,000
12 talang seng 027/po - cvk /10/2018 meter 16 41,000 656,000
15,581,000
Inventory Sisa Barang
Pemakaian Material Keterangan Keterangan
Mandor
Blok C 19 Blok D 17 Blok D 18 Pemakaian di Gudang
2 1 sisa tgl 22/09/2018 39
10 sisa tgl 21/09/2018 14
1 sisa tgl 22/09/2018 2
10 5 sisa tgl 22/09/2018 40
2 sisa tgl 22/09/2018 1
1 2
2
2
2 37
sisa 22/09/2018 + barang masuk 4
6 sisa tgl 24/09/2018 8
4 3 sisa tgl 24/09/2018 30
1 sisa tgl 25/09/2018 1
1 sisa tgl 25/09/2018 1
5 sisa tgl 22/09/2018 14
10 sisa tgl 24/09/2018 30
2 sis tgl 20/09/2018 23
1 sisa tgl 26/09/2018 29
1 1 -
1
sisa 08/09/2018 13
sisa + barang masuk 33
8 sisa tgl 26/09/2018 -
1 -
1 1 -
1 1 sisa 25/09/2018 2
15 sisa tgl 26/09/2018 15
6 sisa tgl 26/09/2018 8
5 sisa tgl 20/06/2018 5
1 sisa tgl 26/09/2018 -
10 10 -
13 sisa + barang masuk 20
1 sisa 27/09/2018 28
2 sisa 28/09/2018 26
10 5
Keterangan
Invento
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
1 24/09/2018 semen sak 42 Rp -
2 24/09/2018 papan cor biji 24 Rp -
3 24/09/2018 kawat bendrat kg 3 Rp -
4 24/09/2018 besi 8 biji 55 Rp -
5 24/09/2018 triplek lbr 3 Rp -
6 25/09/2018 paku 5 kg 3 Rp 16,500.00 Rp 49,500.00
7 25/09/2018 paku 7 kg 2 Rp 16,500.00 Rp 33,000.00
8 25/09/2018 kawat bendrat kg 2 Rp 18,000.00 Rp 36,000.00
9 25/09/2018 semen sak 39 Rp -
10 25/09/2018 kawat bendrat kg 4 Rp -
11 9/26/2018 papan cor lbr 14 Rp -
12 9/26/2018 semen sak 37 Rp -
13 9/26/2018 paku 5 kg 2 Rp -
14 9/26/2018 paku 7 kg 2 Rp -
15 9/26/2018 bambu biji 19 Rp -
16 9/26/2018 besi 8 biji 40 Rp -
17 9/26/2018 mortar sak 25 Rp -
18 9/27/2018 semen sak 30 Rp -
19 9/27/2018 pasir rit 2 Rp 325,000.00 Rp 650,000.00
20 9/27/2018 begel 8 x 12 (20kg) dus 1 Rp 340,000.00 Rp 340,000.00
21 9/27/2018 begel 8 x 12 kg 12.5 Rp -
22 9/27/2018 begel 8 x 12 kg 32.5 Rp -
23 9/27/2018 papan cor lbr 8 Rp -
24 9/27/2018 batu koral rit 0.5 Rp -
25 9/27/2018 batu koral rit 1 Rp 350,000.00 Rp 350,000.00
26 9/28/2018 kawat bendrat kg 4 Rp -
27 9/28/2018 besi 8 biji 30 Rp -
28 9/28/2018 bambu biji 14 Rp -
29 9/28/2018 begel 8 x 10 kg 10 Rp -
30 9/28/2018 paku 5 kg 1 Rp -
31 9/28/2018 papan cor biji 20 Rp 6,500.00 Rp 130,000.00
32 9/28/2018 begel 8 x12 kg 32.5
33 9/28/2018 semen kg 29
34 9/29/2018 semen kg 28
35 9/29/2018 besi 8 biji 15
Jumlah Rp 1,588,500.00
Inventory Sisa Barang
Pemakaian Material Keterangan Mandor /
Supplier / Toko
Blok C 19 Blok D 17 Blok D 18 Pemakaian Tukang di Gudang
2 1 sisa tgl 22/09/2018 39
10 sisa tgl 21/09/2018 14
1 sisa tgl 22/09/2018 2
10 5 sisa tgl 22/09/2018 40
2 sisa tgl 22/09/2018 1
1 2
2
2
2 37
sisa 22/09/2018 + barang masuk 4
6 sisa tgl 24/09/2018 8
4 3 sisa tgl 24/09/2018 30
1 sisa tgl 25/09/2018 1
1 sisa tgl 25/09/2018 1
5 sisa tgl 22/09/2018 14
10 sisa tgl 24/09/2018 30
2 sis tgl 20/09/2018 23
1 sisa tgl 26/09/2018 29
1 1 0
1
sisa 08/09/2018 12.5
sisa + barang masuk 32.5
8 sisa tgl 26/09/2018 0
1 0
1 1 0
1 1 sisa 25/09/2018 2
15 sisa tgl 26/09/2018 15
6 sisa tgl 26/09/2018 8
5 sisa tgl 20/06/2018 5
1 sisa tgl 26/09/2018 0
10 10 0
13 sisa + barang masuk 20
1 sisa 27/09/2018 28
2 sisa 28/09/2018 26
10 5