CV.

ISTANA KARYA
REKAP MATERIAL KE PT. PURNAMA

JUMLAH
JENIS HARGA
No HARI, TANGGAL NO. POL MUATAN JUMLAH (Rp.) Keterangan
MATERIAL SATUAN
(M3)

1 DR 8859 LZ BATU 3/5 6 275,000.00 1,650,000

2 Rabu - 31-Juli-2019 DR 8274 KJ BATU 3/5 6 275,000.00 1,650,000
3 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
4 DK 9489D BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 24 6,600,000

1 Minggu - 4-Agustus- DK 8184 QW BATU 3/5 6 275,000.00 1,650,000

2 2019 DR 8567 KC BATU 3/5 6 275,000.00 1,650,000
3 DR 8677 AC BATU 3/5 6 275,000.00 1,650,000
4 DR 8762 KZ BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 24 6,600,000

1 Selasa - 6-Agustus- BM 8209 FT BATU 3/5 6 275,000.00 1,650,000

2 2019 DK 9489 D BATU 3/5 6 275,000.00 1,650,000
3 DR 8895 K BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 18 4,950,000

1 Rabu - 7-Agustus- DR 8725 K BATU 3/5 6 275,000.00 1,650,000

2 2019 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
3 DK 9489 D BATU 3/5 6 275,000.00 1,650,000
4 DR 8505 SA BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 24 6,600,000

1 Kamis - 8-Agustus- DR 8725 K BATU 3/5 6 275,000.00 1,650,000

2 2019 DK 9489 D BATU 3/5 6 275,000.00 1,650,000
3 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
4 DR 8895 K BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 24 6,600,000

1 Jumat - 9-Agustus- DR 8567 KC BATU 3/5 6 275,000.00 1,650,000

2 2019 DK 9489 D BATU 3/5 6 275,000.00 1,650,000
3 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 18

1 Senin - 19-Agustus- BATU 3/5 6 275,000.00 1,650,000

2 2019 BATU 3/5 6 275,000.00 1,650,000
3 BATU 3/5 6 275,000.00 1,650,000
4 BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 24 6,600,000
 JUMLAH
JENIS HARGA
No HARI, TANGGAL NO. POL MUATAN JUMLAH (Rp.) Keterangan
MATERIAL SATUAN
(M3)

1 Selasa - 20-Agustus- BATU 3/5 6 275,000.00 1,650,000

2 2019 BATU 3/5 6 275,000.00 1,650,000
3 BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 18 4,950,000

1 Rabu - 21-Agustus- BATU 3/5 6 275,000.00 1,650,000

2 2019 BATU 3/5 6 275,000.00 1,650,000
3 BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 18 4,950,000

1 Kamis - 22-Agustus- BATU 3/5 6 275,000.00 1,650,000

2 2019 BATU 3/5 6 275,000.00 1,650,000
3 BATU 3/5 6 275,000.00 1,650,000
4 BATU 3/5 6 275,000.00 1,650,000
5 BATU 3/5 6 275,000.00 1,650,000
6 BATU 3/5 6 275,000.00 1,650,000
7 BATU 3/5 6 275,000.00 1,650,000
8 BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 48 13,200,000

1 Jumat - 23-Agustus- BATU 3/5 6 275,000.00 1,650,000

2 2019 BATU 3/5 6 275,000.00 1,650,000
3 BATU 3/5 6 275,000.00 1,650,000
4 BATU 3/5 6 275,000.00 1,650,000
5 BATU 3/5 6 275,000.00 1,650,000
6 BATU 3/5 6 275,000.00 1,650,000
7 BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 42 11,550,000

1 Sabtu - 24-Agustus- Batu 1/2 6 285,000.00 1,710,000

2019

JUMLAH = 6 1,710,000

1 Jumat - 30-Agustus- Batu 1/2 6 285,000.00 1,710,000

2019

JUMLAH = 6 1,710,000

1 Rabu - 11- BATU 3/5 6 275,000.00 1,650,000

September-2019

JUMLAH = 6 1,650,000
 JUMLAH
JENIS HARGA
No HARI, TANGGAL NO. POL MUATAN JUMLAH (Rp.) Keterangan
MATERIAL SATUAN
(M3)
1 Kamis - 12- BATU 3/5 6 275,000.00 1,650,000
September-2019 BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 12 3,300,000

1 Jumat - 4-Oktober- BATU 3/5 6.5 275,000.00 1,787,500

2019
JUMLAH = 6.5 1,787,500
Total = 85,232,500.00
 CV. ISTANA KARYA
REKAP MATERIAL KE PT. PURNAMA

JENIS HARGA Keteran

No HARI, TANGGAL NO. POL JUMLAH JUMLAH (Rp.)
MATERIAL SATUAN gan
MUATAN (M3)

1 Sabtu - 16- DK 9386 SE BATU 3/5 6 275,000.00 1,650,000

2 November-2019 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
3 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 18 4,950,000

1 Minggu - 17- DK 9386 SE BATU 3/5 6 275,000.00 1,650,000

2 November-2019 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 12 3,300,000

1 Senin - 18- DK 9386 SE BATU 3/5 6 275,000.00 1,650,000

2 November-2019 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 12 3,300,000

1 Kamis - 28- BM 8209 FT BATU 1/2 6 285,000.00 1,710,000

November-2019

JUMLAH = 6 1,710,000

1 Senin - 9-Desember- BM 8209 FT BATU 1/2 6 285,000.00 1,710,000

2019

JUMLAH = 6 1,710,000

1 Jumat - 10-Januari- DR 8683 SA BATU 3/5 6 275,000.00 1,650,000

2 2020 DK 8184 QW BATU 3/5 6 275,000.00 1,650,000
3 DR 8859 LZ BATU 3/5 6 275,000.00 1,650,000
4 BM 8209 FT BATU 3/5 6 275,000.00 1,650,000
5 DK 9330 MH BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 18 8,250,000

1 Sabtu - 11-Januari- DK 8393 QC BATU 3/5 6 275,000.00 1,650,000

2 2020 DK 8184 QW BATU 3/5 6 275,000.00 1,650,000
3 DR 8677 AC BATU 3/5 6 275,000.00 1,650,000
4 DR 8683 SA BATU 3/5 6 275,000.00 1,650,000
5 DK 9330 MH BATU 3/5 6 275,000.00 1,650,000
6 BM 8209 FT BATU 3/5 6 275,000.00 1,650,000
7 DK 9330 MH BATU 3/5 6 275,000.00 1,650,000
 JENIS HARGA Keteran
No HARI, TANGGAL NO. POL JUMLAH JUMLAH (Rp.)
MATERIAL SATUAN gan
MUATAN (M3)
8 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
9 DK 8184 QW BATU 3/5 6 275,000.00 1,650,000

JUMLAH = 54 14,850,000

1 Sabtu - 18-Januari- DK 9584 HE BATU 3/5 6 275,000.00 1,650,000

2 2020 BM 8209 FT BATU 3/5 6 275,000.00 1,650,000
3 DK 8393 QC BATU 3/5 6 275,000.00 1,650,000
4 DR 8859 LZ BATU 3/5 6 275,000.00 1,650,000
5 DK 9330 MH BATU 3/5 6 275,000.00 1,650,000
JUMLAH = 30 8,250,000

1 Senin - 20-Januari- DR 8725 K BATU 3/5 6 275,000.00 1,650,000

2 2020 DK 9386 SE BATU 3/5 6 275,000.00 1,650,000
3 DK 9330 MH BATU 3/5 6 275,000.00 1,650,000
4
5
JUMLAH = 18 4,950,000
Total = 162.00 51,270,000.00