OPNAM PEKERJAAN (SAYUTI DKK)

NO KETERANGAN UKURAN HARGA JUMLAH HARGA

1. PONDASI PARIT 35.00 20,000 700,000

2. URUG TANAH GUDANG KEDELAI 1.50 100,000 150,000
3. PLESTER ACI BELAKANG -
a. PLESTER ACI 20.21 15,000 303,150
b. BATA +PLESTER + ACI 2 SISI 16.40 50,000 820,000
4. PAVILIUN -
a. LANTAI + KERAMIK 16.20 20,000 324,000
b. PAGAR -
(BATA,PLESTER,ACI) 7.34 50,000 367,000
(PLAFON) 15.20 20,000 304,000
(PARTISI) 9.60 20,000 192,000
5. TERAS DEPAN -
a. LANTAI 15.80 20,000 316,000
b. DINDING MUKA -
(NAIK BATA, PLESTERAN ACI) 62.30 35,000 2,180,500
(ATAP TERAS) 18.00 25,000 450,000
(TALANG AIR) 10.00 50,000 500,000
(BONGKAR PASANG PINTU ROLLING DOOR) 1.00 100,000 100,000
6. RUANG BELAKANG -
a. LANTAI 26.30 20,000 526,000
b. DINDING 1. 2SISI PLESTER + ACI 14.50 15,000 217,500
c. DINDING 2. 2 SISI PLESTER +ACI 13.00 15,000 195,000
d. DINDING 3. BATA + PLESTER ACI 9.75 50,000 487,500
e. PLESTER ACI DINDING KIRI 10.15 15,000 152,250
f. PINTU 5.00 75,000 375,000
g. JENDELA 2.00 40,000 80,000
h. PASANG KACA 1.00 25,000 25,000
i. TIANG & SLOOP 21.00 20,000 420,000
j. PLAFON 15.50 20,000 310,000
k. PINTU KACA 1.00 75,000 75,000
7. BELAKANG -
a. BATA, PLESTER, ACI SATU SISI 36.60 20,000 732,000
8. KERAMIK KANTOR 13.76 20,000 275,200
KERAMIK KAMAR MANDI -
a. LANTAI 3.42 20,000 68,400
b. DINDING 7.90 35,000 276,500
c. PASANG CLOSET 1.00 100,000 100,000
9. PAGAR / NAIK BATA + PLESTER 24.50 30,000 735,000
10. DINDING MUSHOLA / PLESTER 1 SISI 8.74 10,000 87,400
11. COR/ RABAT LANTAI GARASI MOBIL 32.00 10,000 320,000
12. PARIT / BATA + PLESTER + ACI (0,20X 25,5) 25.50 20,000 510,000
13. PAGAR / NAIK BATA + PLESTER + ACI 17.40 50,000 870,000
14. DINDING BELAKANG/ BATA+PLESTER+ ACI 4.64 50,000 232,000
15. KERAMIK GUDANG KEDELAI 54.72 20,000 1,094,400
16. ATAP GUDANG KEDELAI 48.96 25,000 1,224,000
17. GONGSOL ATAP GUDANG KEDELAI 12.90 25,000 322,500
18. 8 UNIT MEJA POTONG TAHU 8.00 150,000 1,200,000
19. 8 UNIT MEJA CETAK TAHU 8.00 125,000 1,000,000
20. COR + KERAMIK MEJA TAHU 8.00 150,000 1,200,000
21. PAGAR SENG 36.27 10,000 362,700
22. LANTAI RABAT PABRIK 48.64 10,000 486,400
23. LANTAI RABAT PABRIK 6.90 10,000 69,000
24. PARIT / BATA + PLESTER + ACI (40 X 20 X 6,4) 6.40 14,000 89,600
25. LANTAI PARIT 6.40 5,000 32,000
26. PAGAR / BATA+ PLESTER + ACI 5.50 50,000 275,000
27. PARTISI PAGAR 41.80 15,000 627,000
28. ATAP 31.50 25,000 787,500
29. TALANG AIR 4.00 10,000 40,000
30. PARTISI ATAP (TAWING LAYAR) 10.80 15,000 162,000
31. PANGGUNG ULIN 11.52
-
22,748,500

26-Sep PINJAMAN SAYUTI KE 1 1,000,000

3-Oct PINJAMAN SAYUTI KE 2 1,500,000
10-Oct PINJAMAN SAYUTI KE 3 1,500,000
17-Oct PINJAMAN SAYUTI KE 4 2,000,000
31-Oct BAPAK BAYAR UPAH SAYUTI ( PAKAI UANG BAPAK 13,5JT, TAHU 3,5JT) 17,000,000
TOTAL 23,000,000

SISA (251,500)
Rp 1,873,200
Rp 950,000
Rp 798,000
 OPNAM PENGECATAN MESJID NURUL IMAN

NO KETERANGAN UKURAN HARGA JUMLAH HARGA

A. UKURAN DINDING & TIANG

1. SISI KANAN (35,4X3,75X2) 265.50 -
2. TIANG SISI KANAN -
0,15X3,75X2X7 7.88 -
0,10X3,75X2X7 5.25 -
3. SISI KIRI (35,4X3,75X2) 265.50 -
4. TIANG SISI KIRI -
0,15X3,75X2X7 7.88 -
0,10X3,75X2X7 5.25 -
5. BELAKANG (24,35X3,75X2) 182.63 -
TIANG (0,15X3,75X2X5) 5.63 -
TIANG (0,10X3,75X2X5) 3.75 -
SUB TOTAL A 749.25 -
B. PENGURANGAN SAMPING PINTU & JENDELA -
1. SAMPING KANAN -
PINTU 4,9X4 19.60 -
JENDELA 4,8X12 57.60 -
2. SAMPING KIRI -
PINTU 4,9X4 19.60 -
JENDELA 4,8X12 57.60 -
3. BELAKANG -
PINTU 4,9X2 9.80 -
JENDELA 4,8X8 38.40 -
SUB TOTAL B 202.60

JUMLAH SUB TOTAL A DIKURANG SUB TOTAL B 546.65

TANGGAL KETERANGAN JUMLAH PINJAMAN

A. PEKERJAAN PINTU DAN KUSEN

29-Aug Rp 2,000,000
2-Sep Rp 5,000,000
5-Sep Rp 5,000,000
10-Sep Rp 10,000,000
16-Sep Rp 8,000,000
25-Sep Rp 5,000,000
30-Sep Rp 6,000,000
4-Oct Rp 1,650,000
5-Oct Rp 4,000,000
SUB TOTAL A Rp 46,650,000

B. PEKERJAAN CAT DINDING

11-Oct Rp 6,000,000
21-Oct Rp 5,000,000
26-Oct Rp 2,000,000
2-Nov Rp 5,000,000
SUB TOTAL B Rp 18,000,000
 OPNAM PEKERJAAN (UDIN ) PAGAR PABRIK TAHU

NO TGL KETERANGAN JLH HARGA JUMLAH HARGA

UKURAN
SLOP ATAS PAGAR ATAS BAWAH GUDANG TAHU 107.00 20,000 2,140,000
TIANG 50.60 20,000 1,012,000
PASANG BATA 118.45 20,000 2,369,000
PLESTERAN 118.45 25,000 2,961,250
ACIAN 118.45 10,000 1,184,500
-
-
-
-
13-Feb -
27-Feb -

9-Mar -
12-Mar -
-
-
9,666,750

TOTAL -

SISA 9,666,750
 OPNAM PEKERJAAN (UDIN ) PAGAR PABRIK TAH

PEMBAYARAN SISA NO TGL

PEMBAYARAN

Rp 1,500,000 13-Feb
Rp 2,510,000 27-Feb
Rp 2,991,750 9-Mar
Rp 1,000,000 12-Mar
Rp 1,665,000 2-Apr

9,666,750 Rp -
 OPNAM PEKERJAAN (UDIN ) PAGAR PABRIK TAHU

KETERANGAN JLH HARGA JUMLAH HARGA PEMBAYARAN

UKURAN
SLOP ATAS PAGAR ATAS BAWAH GUDANG TAHU 110.90 20,000 2,218,000
TIANG 46.20 20,000 924,000
PASANG BATA 114.25 20,000 2,284,900
PLESTERAN + ACIAN 208.96 17,500 3,656,800
-
-
-
-
-
- Rp 1,500,000
- Rp 2,510,000
- Rp 1,000,000
- Rp 1,665,000
- Rp 2,408,700
-
-
9,083,700 9,083,700

TOTAL -

SISA 9,083,700
 SISA
PEMBAYARAN

Rp -
 OPNAM PEKERJAAN (UDIN ) GUDANG BATAKO OPNAM PEKERJAAN (UDIN ) TAMBAHAN PAGAR GUDANG TAHU

NO TGL KETERANGAN JLH HARGA JUMLAH PEMBAYARAN SISA NO TGL KETERANGAN JLH HARGA JUMLAH PEMBAYARAN SISA
UKURAN HARGA PEMBAYARAN UKURAN HARGA PEMBAYARAN

SLOP ATAS B AWAH 214.00 20,000 4,280,000 SLOP ATAS 3.80 20,000 76,000
PASANG BATA 204.75 20,000 4,095,000 TIANG 2.10 20,000 42,000
TIANG 76.00 20,000 1,520,000 PASANG BATA 7.77 20,000 155,400
20,000 - 25,000 -
- 10,000 -
- -
12-Mar PINJAMAN - Rp 1,000,000 -
19-Mar PINJAMAN KEDUA - Rp 3,000,000 -
26-Mar PINJAMAN KETIGA - Rp 2,500,000 -
2-Apr PELUNASAN - Rp 3,395,000 -
- -
- -
- -
- -
9,895,000 9,895,000 Rp - 273,400 - Rp 273,400
 OPNAM PEKERJAAN PUJI (TUKANG LAS)

SATUAN JUMLAH SISA

NO TGL KETERANGAN HARGA PEMBAYARAN
(HARI) HARGA PEMBAYARAN

-
24-Mar KERJA HARIAN 1.00 125,000 125,000
25-Mar KERJA HARIAN 1.00 125,000 125,000
26-Mar KERJA HARIAN 1.00 125,000 125,000
27-Mar KERJA HARIAN 1.00 125,000 125,000
28-Mar KERJA HARIAN 1.00 125,000 125,000
29-Mar KERJA HARIAN 1.00 125,000 125,000
30-Mar KERJA HARIAN 1.00 125,000 125,000
31-Mar KERJA HARIAN 0.50 125,000 62,500
1-Apr BORONGAN ATAP 40.00 15,000 600,000
2-Apr BORONGAN ATAP 18.00 15,000 270,000
3-Apr LIBUR -
4-Apr KERJA HARIAN 0.50 125,000 62,500
5-Apr KERJA HARIAN 1.00 125,000 125,000 Rp 600,000
6-Apr LIBUR -
7-Apr LIBUR - Rp 200,000
8-Apr KERJA HARIAN 1.00 125,000 125,000
-
BORONGAN PIPA / MALAM 3.00 400,000
MEMBETULKAN FAKUM 100,000
PASANG PIPA AIR DAN UAP 450,000
9-Apr PINJAMAN - Rp 500,000
11-Apr KERJA HARIAN 0.50 125,000 62,500
12-Apr KERJA HARIAN 0.50 125,000 62,500
13-Apr KERJA HARIAN 1.00 125,000 125,000
14-Apr KERJA HARIAN 1.00 125,000 125,000
15-Apr KERJA HARIAN 1.00 125,000 125,000
GANTI PIPA UAP LAMA + BARU 300,000
17-Apr PELUNASAN PEMBAYARAN - Rp 2,570,000
-
-
-
-
-
3,870,000 3,870,000 Rp -
 JUMLAH SISA
TGL KETERANGAN SATUAN (HARI) HARGA HARGA PEMBAYARAN PEMBAYARAN

BIKIN TUNGKU UAP 20,000,000

PEKERJAAN ATAP TUNGKU 2,245,000
AYAKAN 4,000,000
UPAH TAMBAHAN BIKIN BOILER 5,000,000
LAPIS TUNGKU UAP 3,000,000
23-Apr TRF VIA BANK KALSEL BAPAK KE BRI - Rp 1,000,000
5-May TRF VIA BANK KALSEL BAPAK KE BRI - Rp 1,000,000
19-May TRF VIA BANK KALSEL BAPAK KE BRI - Rp 2,000,000
7-Jun TRF VIA BANK KALSEL BAPAK KE BRI - Rp 1,000,000
14-Jun PENGAMBILAN CASH - Rp 250,000
15-Jun PENGAMBILAN CASH - Rp 750,000
19-Jun TRF VIA BANK KALSEL BAPAK KE BRI - Rp 2,000,000
21-Jun PENGAMBILAN CASH - Rp 2,000,000
25-Jun PENGAMBILAN CASH - Rp 2,000,000
9-Jul PENGAMBILAN CASH - Rp 2,000,000
16-Jul PENGAMBILAN CASH - Rp 2,000,000
30-Jul PENGAMBILAN CASH - Rp 1,000,000
1-Aug PENGAMBILAN CASH - Rp 500,000
6-Aug PELUNASAN TUNGKU - Rp 2,500,000
13-Aug PENGAMBILAN CASH ATAP TUNGKU - Rp 1,000,000
19-Aug PENGAMBILAN AYAKAN (300+700) - Rp 1,000,000
27-Aug PENGAMBILAN UPAH AYAKAN - Rp 1,000,000
PENGAMBILAN UPAH TUNGKU - Rp 1,000,000
3-Sep PENGAMBILAN UPAH AYAKAN - Rp 1,000,000
11-Sep PENGAMBILAN SISA UPAH ATAP - Rp 245,000
17-Sep PENGAMBILAN UPAH AYAKAN - Rp 500,000
TRANSFER VIA BANK KALSEL (BAPAK) - Rp 2,000,000
24-Sep PEMBAYARAN CASH UPAH BIKIN BOILER - Rp 1,500,000
1-Oct PENGAMBILAN CASH UPAH AYAKAN - Rp 2,000,000
2-Oct TIKET 2 ORG AN. SLAMET RIYANTO & SAEFUDIN - Rp 1,020,000
3-Oct PENGAMBILAN CASH - Rp 500,000
-
-
-
-
-
34,245,000 32,765,000 Rp 1,480,000

TOTAL PENGELUARAN Rp 173,911,400

 OPNAM PEKERJAAN PUJI ATAP T

SATUAN JUMLAH
NO TGL KETERANGAN HARGA PEMBAYARAN
(HARI) HARGA

BORONGAN ATAP TOTAL 2,245,000

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,245,000 -
 SISA
PEMBAYARAN

Rp 2,245,000
 SETORAN TAHU DISERAHKAN KE IBU
KAS BESAR GDG TAHU JANUARI 2020
TGL KETERANGAN GDG TAHU
10-Jan TABUNG GAS 12 KG 165,000
PAKET KIRIMAN STAINLESS 500,000
BELI OKSIGEN 260,000
JAMINAN TABUNG OKSIGEN 1,000,000
KAWAT LAS 208,000
KASBON TUKANG LAS 1,500,000
18-Jan PELUNASAN LAS TUNGKU 750,000
ISI OKSIGEN 660,000
24-Jan KAWAT LAS 140,000
29-Jan BELI BESI 170,000
SETORAN TAHU DISERAHKAN KE IBU
5,353,000
TGL KETERANGAN GDG TAHU
1-Feb BERING, GILING KEDELAI, BESI HOLO 1,300,000
3-Feb SAMBUNGAN PIPA BESI 735,500
11-Feb KAWAT LAS 121,400

Rp 2,156,900
TGL KETERANGAN KREDIT
SALDO AWAL

2-Mar PIPA STAILESS Rp 412,000

3-Mar BELI KAWAT BESI STAINLESS Rp 250,000
5-Mar MATA GERINDA Rp 50,000
6-Mar TB SAL Rp 401,500
PLAT STAINLESS + PIPA BESI Rp 675,000
BELI PIPA STAINLESS Rp 500,000
10-Mar AMPLAS, GERINDA, WATERMOOR,SELATIP Rp 197,200
TB SAL Rp 2,445,000
22-Mar BESI 228 KG (UD PINSA PRATAMA) Rp 1,596,000
Rp 6,526,700
TGL KETERANGAN KREDIT
SALDO AWAL

17-Apr BELI PLAT BESI 10mm U/ TUNGKU BARU (TAMBAHAN) 6,000,000

18-Apr PIPA API TUNGKU UAP 5,000,000
OKSIGEN 130,000
25-Apr 2 BESI PLAT 10m 5,200,000
1 BT PIPA BESI 3' 1,015,000
4 ELBOW 400,000
2 TRACKER 120,000
29-Apr BELI GERINDA POTONG BESI BESAR 2,000,000
19,865,000
TGL KETERANGAN GDG TAHU
10-May MESIN PENDORONG UAP 2,650,000
12-May KAWAT LAS 920,000
14-May KAWAT LAS 900,000
PLAT 10 MM 2 LBR 4,846,000
PLAT 3,2 MM 3 LBR 2,406,000
BAUT 5/8 X 2 (24 BJ) 156,000
TB SUMBER UTAMA 1,535,000
20-May BELI ELBOW 20,000
BELI L 2' 20,000
21-May MATA GERINDA 75,000
BELI KAYU COR + RENG 150,000
13,678,000
TGL KETERANGAN GDG TAHU
2-Jun KAWAT LAS 940,000
OKSIGEN 2 BTL 270,000
LPG 160,000
KASBON PUJI 500,000
11-Jun ISI OKSIGEN 395,000
14-Jun SEPATU LAS 250,000
KABEL SR, BOX NCB + KLAM + TANG (TK SINAR JAYA) 225,000
KASBON PUJI (TUNGKU UAP) 1 JT . UANG BAPAK 250RB 750,000
16-Jun BELI OKSIGEN 2 TBG @ 135.000 270,000
20-Jun KAWAT LAS LB 524 940,000
KAWAT LAS RB 26 500,000
BATU GERINDA 90,000
TOPENG LAS 70,000
PEMBAYARAN PEKERJAAN TUNGKU 2,000,000
23-Jun MCB TK SINAR JAYA 300,000
TK YUNANI 275,000
24-Jun 10 IKAT LES SUDUT X 55.000 550,000
MARTAPURA MOTOR KLAMPER 180,000
BELI GERINDA 300,000
25-Jun PLAT,UMP,SIKU,HOLO,KAWAT LAS.MESIN PRESS,(UTK TUNGKU) 5,000,000
ISI OKSIGEN 260,000
PINJAMAN PUJI TUNKU UAP 2,000,000
KAWAT LAS 140,000
27-Jun PERALATAN UTK TUNGKU 100,000
BAUT SPINER 4 BJ 256,000
KAWAT STENLIS TUNGKU 130,000
29-Jun KAWAT TERALIS RB 26 BATU GERINDA 518,000
AMPLAS 50,000
30-Jun RANTAI CHAINSAW OREGON 38T + TALI STARTER YUNANI DIESEL 190,000
TERMINAL ISI 4 110,000
BELI PIPA, KRAN ELBOW BUAT TUNGKU 5,000,000

22,719,000
 SETORAN TAHU DISERAHKAN KE IBU
KAS BESAR GDG TAHU JULI 2020
TGL KETERANGAN GDG TAHU
1-Jul ISI OKSIGEN 265,000
2-Jul KEPERLUAN TUNGKU UAP + MOBIL PICK UP SS 2,000,000
3-Jul P WAWAN KAWAT LAS, BENDRAT,KRAN, PIPA 2,500,000
TK BAROKAH ( LAMPU, KABEL SPRING, STOP KONTAK) 188,000
TK BAROKAH 180,000
4-Jul YUNANI DIESEL ( ALKON, SELANG SPIRAL KLIP 2,610,000
8-Jul KAWAT LAS RD 5 KG 140,000
10-Jul PIPA, BESI,BEARING,PLAT,UMP,PULY,WATERMUR, KRAN (P WAWAN) 3,000,000
BESI BEKAS UTK TUNGKU 300,000
13-Jul SPIRAL 9 UNIT + BEARING DUDUK 500,000
ISI ULANG OKSIGEN 130,000
15-Jul KAWAT LAS RD 5 KG 520,000
16-Jul BELI TATA & RENG 1,720,000
18-Jul WATERMOR + KRAN + PLAT BESI 1,535,000
19-Jul BESI UNP TUNGKU 200,000
20-Jul GEMILANG KEPRLUAN TUNGKU + KRAN KUNINGAN 1 1/4 410,000
21-Jul KAWAT LAS RD 5 KG DLL 2,100,000
24-Jul 2 BOTOL OKSIGEN 270,000
GAS ELPIJI 12 KG 160,000
LPG 5 KG 70,000
KAWAT LAS TUNGKU 620,000
PANBEL TUNGKU 80,000
26-Jul tk andeska baut lb 52 149,000
CUTTING OTOMATIS UTK UAP 105,500
27-Jul BLENDER POTONG LAS 450,000
REGULATOR OXIGEN 150,000
REGULATOR LPG 50,000
SELANG OXIGEN 300,000
CLAMP + CUTTING TAPE 100,000
GAS ELPIJI + BLENDER UAP 457,500
28-Jul TK PUTRA DANA (SOK ALKON, SEL NOK TUTUP P) 125,000
4 BJ B BAJA 10 X 25 20,000
BELI KAWAT BESI RD 2 KOTAK 300,000
MATA KATING WIL UK 38 130,000
ISI OKSIGEN 2 TABUNG 265,000
29-Jul BESI UNP 6 (TUNGKU) 250,000
1 ROL BENDRAT 9 KG 145,000
UD PINSA PRATAMA BESI 63 KG X10.000 630,000
23,125,000
 Matrial
M.Uap
Rp

220,000
611,500
-
-
3,000,000
-
800,000
453,000
-
800,000
250,000
6,460,900
-
2,000,000
-
-
-
1,500,000
707,000
140,000
782,000
300,000
10,290,000
8,610,000
8,610,000
9,798,000
8,875,000

64,207,400
 MATRIAL TUNGKU

BELI BESI TUNGKU 26,000,000

10-Jan TABUNG GAS 12 KG 165,000
PAKET KIRIMAN STAINLESS 500,000
BELI OKSIGEN 260,000
JAMINAN TABUNG OKSIGEN 1,000,000
KAWAT LAS 208,000
KASBON TUKANG LAS 1,500,000
18-Jan PELUNASAN LAS TUNGKU 750,000
ISI OKSIGEN 660,000
24-Jan KAWAT LAS 140,000
29-Jan BELI BESI 170,000
1-Feb BERING, GILING KEDELAI, BESI HOLO 1,300,000
3-Feb SAMBUNGAN PIPA BESI 735,500
11-Feb KAWAT LAS 121,400
2-Mar PIPA STAILESS 412,000
3-Mar BELI KAWAT BESI STAINLESS 250,000
5-Mar MATA GERINDA 50,000
6-Mar TB SAL 401,500
PLAT STAINLESS + PIPA BESI 675,000
BELI PIPA STAINLESS 500,000
10-Mar AMPLAS, GERINDA, WATERMOOR,SELATIP 197,200
TB SAL 2,445,000
22-Mar BESI 228 KG (UD PINSA PRATAMA) 1,596,000
17-Apr BELI PLAT BESI 10mm U/ TUNGKU BARU (TAMBAHAN) 6,000,000
18-Apr PIPA API TUNGKU UAP 5,000,000
OKSIGEN 130,000
25-Apr 2 BESI PLAT 10m 5,200,000
1 BT PIPA BESI 3' 1,015,000
4 ELBOW 400,000
2 TRACKER 120,000
29-Apr BELI GERINDA POTONG BESI BESAR 2,000,000
12-May KAWAT LAS 920,000
14-May KAWAT LAS 900,000
PLAT 10 MM 2 LBR 4,846,000
PLAT 3,2 MM 3 LBR 2,406,000
BAUT 5/8 X 2 (24 BJ) 156,000
TB SUMBER UTAMA 1,535,000
20-May BELI ELBOW 20,000
BELI L 2' 20,000
21-May MATA GERINDA 75,000
BELI KAYU COR + RENG 150,000
2-Jun KAWAT LAS 940,000
 OKSIGEN 2 BTL 270,000
LPG 160,000
KASBON PUJI 500,000
11-Jun ISI OKSIGEN 395,000
14-Jun SEPATU LAS 250,000
KABEL SR, BOX NCB + KLAM + TANG (TK SINAR JAYA) 225,000
KASBON PUJI (TUNGKU UAP) 1 JT . UANG BAPAK 250RB 750,000
16-Jun BELI OKSIGEN 2 TBG @ 135.000 270,000
20-Jun KAWAT LAS LB 524 940,000
KAWAT LAS RB 26 500,000
BATU GERINDA 90,000
TOPENG LAS 70,000
PEMBAYARAN PEKERJAAN TUNGKU 2,000,000
23-Jun MCB TK SINAR JAYA 300,000
TK YUNANI 275,000
24-Jun 10 IKAT LES SUDUT X 55.000 550,000
MARTAPURA MOTOR KLAMPER 180,000
BELI GERINDA 300,000
25-Jun PLAT,UMP,SIKU,HOLO,KAWAT LAS.MESIN PRESS,(UTK TUNGKU) 5,000,000
ISI OKSIGEN 260,000
PINJAMAN PUJI TUNKU UAP 2,000,000
KAWAT LAS 140,000
27-Jun PERALATAN UTK TUNGKU 100,000
BAUT SPINER 4 BJ 256,000
KAWAT STENLIS TUNGKU 130,000
29-Jun KAWAT TERALIS RB 26 BATU GERINDA 518,000
AMPLAS 50,000
30-Jun RANTAI CHAINSAW OREGON 38T + TALI STARTER YUNANI DIESEL 190,000
TERMINAL ISI 4 110,000
BELI PIPA, KRAN ELBOW BUAT TUNGKU 5,000,000
1-Jul ISI OKSIGEN 265,000
2-Jul KEPERLUAN TUNGKU UAP + MOBIL PICK UP SS 2,000,000
3-Jul P WAWAN KAWAT LAS, BENDRAT,KRAN, PIPA 2,500,000
TK BAROKAH ( LAMPU, KABEL SPRING, STOP KONTAK) 188,000
TK BAROKAH 180,000
4-Jul YUNANI DIESEL ( ALKON, SELANG SPIRAL KLIP 2,610,000
8-Jul KAWAT LAS RD 5 KG 140,000
10-Jul PIPA, BESI,BEARING,PLAT,UMP,PULY,WATERMUR, KRAN (P WAWAN) 3,000,000
BESI BEKAS UTK TUNGKU 300,000
13-Jul SPIRAL 9 UNIT + BEARING DUDUK 500,000
ISI ULANG OKSIGEN 130,000
15-Jul KAWAT LAS RD 5 KG 520,000
16-Jul BELI TATA & RENG 1,720,000
 18-Jul WATERMOR + KRAN + PLAT BESI 1,535,000
19-Jul BESI UNP TUNGKU 200,000
20-Jul GEMILANG KEPRLUAN TUNGKU + KRAN KUNINGAN 1 1/4 410,000
21-Jul KAWAT LAS RD 5 KG DLL 2,100,000
24-Jul 2 BOTOL OKSIGEN 270,000
GAS ELPIJI 12 KG 160,000
LPG 5 KG 70,000
KAWAT LAS TUNGKU 620,000
PANBEL TUNGKU 80,000
26-Jul tk andeska baut lb 52 149,000
CUTTING OTOMATIS UTK UAP 105,500
27-Jul BLENDER POTONG LAS 450,000
REGULATOR OXIGEN 150,000
REGULATOR LPG 50,000
SELANG OXIGEN 300,000
CLAMP + CUTTING TAPE 100,000
GAS ELPIJI + BLENDER UAP 457,500
28-Jul TK PUTRA DANA (SOK ALKON, SEL NOK TUTUP P) 125,000
4 BJ B BAJA 10 X 25 20,000
BELI KAWAT BESI RD 2 KOTAK 300,000
MATA KATING WIL UK 38 130,000
ISI OKSIGEN 2 TABUNG 265,000
29-Jul BESI UNP 6 (TUNGKU) 250,000
1 ROL BENDRAT 9 KG 145,000
UD PINSA PRATAMA BESI 63 KG X10.000 630,000
1-Aug BELI ALAT BOR 220,000
2-Aug TUNGKU SPIRAL, PAKU ATAP, PELAMPUNG, SOK, SEAL TAPE 611,500
5-Aug PEREDAM PANAS 3,000,000
7-Aug KEKURANGAN PLAT STAINLESS 800,000
8-Aug KAWAT LAS RD 453,000
10-Aug BLOWER SUMURA 4 INCH 800,000
11-Aug KAWAT RD UTK JEMBATAN DAN TUNGKU 250,000
12-Aug PLAT MIRROR BA 122 X 244 0.8 MM 3 LBR X 675,000 2,025,000
12-Aug GEMILANG ROCKWOOL, KAWAT,ASBES KAIN 4,135,900
12-Aug TOKO KARYA DIESEL 300,000
14-Aug ROCKWOOL (UAP) 2,000,000
18-Aug PIPA BATANG 6 BTG + KRAN 3 BJ (UAP) 1,500,000
19-Aug KEKURANGAN BELI PERALATAN UAP TGL 18 AGUSTUS 7,000
19-Aug PIPA UTK SALURAN UAP & T ELBOW 700,000
20-Aug KAWAT LAS 140,000
21-Aug PLESTER ALUMINUM FOIL 582,000
21-Aug PLAT STRIP 5 BTG (TUNGKU) 200,000
22-Aug LAKBAN ALUMUNIUM FOIL 300,000
23-Aug TOKO GEMILANG KEPERLUAN TUNGKU 2,633,400
24-Aug THERMOMETER + THERMOSTER + BUBUT DUDUKAN UAP 600,000
24-Aug ALUMUNIUM FOIL 10 PCS 600,000
24-Aug SIKU 4X4 3 BTG 450,000
28-Aug PIPA 2' TUNGKU & ENKA 7 350,000
31-Aug PIPA UTK TUNGKU 40,000
1-Sep BEARING DUDUK TUNGKU 300,000
2-Sep MS GRANIR AJRO (TUNGKU) 125,000
3-Sep BEARING DUDUK & ISOLASI ALUMUNIUM FOIL 500,000
7-Sep SELANG, BAUT, POMPA GRIS UAP 150,000
8-Sep ALUMUNIUM FOIL 10 BJ BUAT PIPA SALURAN UAP 600,000

TOTAL MATRIAL 141,146,400