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3/24/2020 Fortuna Steel

3/14/2020 Makmur Jaya


3/24/2020 UD. Pak Man
3/16/2020 UD. Pak Man
2/27/2020 Makmur Jaya
2/28/2020 Makmur Jaya
3/3/2020 Makmur Jaya
3/6/2020 Makmur Jaya
3/4/2020 Makmur jaya
3/3/2020 Makmur Jaya
3/19/2020 Makmur Jaya
2/21/2020 Makmur Jaya

2/22/2020 Makmur Jaya


2/21/2020 Makmur Jaya
3/14/2020 Haryono
3/12/2020 Makmur Jaya
2/21/2020 Makmur Jaya
3/10/2020 Makmur Jaya
3/20/2020 Haryono
3/6/2020 Ika Sari

2/29/2020 Makmur Jaya

2/28/2020 Makmur Jaya


2/28/2020 Makmur Jaya

3/6/2020 Makmur Jaya

3/8/2020 Ika Sari


3/24/2020 Makmur Jaya
3/25/2020 Baja - Baja
3/25/2020 Baja - Baja
3/25/2020 Berkat Listrik
3/27/2020 Sahabat Jaya
3/28/2020 Sahabat Jaya
3/28/2020 Haryono Material
3/29/2020 Ika Sari
3/29/2020 Haryono Material
2/21/2020 Gaji
2/29/2020 Gaji
3/4/2020 Gaji
2/7/2020 Gaji
3/14/2020 Anugerah Jaya
3/14/2020 Gaji
3/21/2020 Gaji
3/28/2020 Gaji
3/29/2020 Gaji
3/28/2020 Fortuna Steel
3/30/2020 Sahabat Jaya
3/31/2020 Sahabat Jaya
3/31/2020 Ika Sari
3/31/2020 Karyo Mulyo
4/3/2020 Sahabat Jaya
4/3/2020 Makmur Jaya
4/4/2020 Setya Jaya
4/4/2020 Gaji
4/4/2020 Annisa Djaya
4/4/2020 Makmur Jaya
4/6/2020 UD. Pak Man
4/7/2020 Sahabat Jaya
4/7/2020 Makmur Jaya
4/8/2020 Haryono Pasir
4/8/2020 Ika Sari
4/9/2020 Sahabat Jaya
4/10/2020 Makmur Jaya
4/10/2020 Ika Sari
4/10/2020 Hasbuna Kolom
4/10/2020 Makmur Jaya
4/10/2020 Gaji
4/11/2020 Gaji
4/13/2020 UD. Pak Man
4/13/2020 Sahabat Jaya
4/14/2020 Bambu
4/14/2020 UD. Pak Man
4/14/2020 Sahabat Jaya
4/14/2020 Makmur Jaya
4/15/2020 TB Amalia
4/15/2020 Sahabat Jaya
4/15/2020 Nevo Baut
4/15/2020 Makmur Jaya
4/16/2020 Toko Baut Dekat Net
4/17/2020 Baja - Baja
4/17/2020 Sahabat Jaya
4/18/2020 Makmur Jaya
4/18/2020 Gaji
4/18/2020 Sahabat Jaya
4/19/2020 Makmur Jaya
4/19/2020 Sedok Saluran Bukhori
4/20/2020 Pulung Sentosa
4/20/2020 Makmur Jaya
4/20/2020 Nevo Baut
4/21/2020 TB Amalia
4/21/2020 Sahabat Jaya
4/22/2020 Pak Temon
4/23/2020 Makmur Jaya
4/23/2020 Gaji
4/26/2020 Makmur Jaya
4/27/2020 Baja - Baja
4/27/2020 Makmur Jaya
4/28/2020 Baja - Baja
4/30/2020 makmur jaya
4/30/2020 Baja - Baja
4/30/2020 Annisa Djaya
4/30/2020 TB Amalia
5/1/2020 Pulung Sentosa
5/1/2020 Nevo Baut
5/1/2020 Makmur Jaya
5/1/2020 Makmur Jaya
5/1/2020 Toko cat warna abadi/wawa
5/2/2020 Gaji
5/2/2020 Sahabat Jaya
5/2/2020 Makmur Jaya
5/4/2020 Utama Jaya
5/4/2020 Margo Jaya Gypsum
5/5/2020 Makmur Jaya
5/6/2020 Pulung Sentosa
5/6/2020 Makmur Jaya
5/6/2020 Sahabat Jaya
5/7/2020 TB Amalia
5/7/2020 UD. Pak Man
5/7/2020 Anugerah Jaya
5/7/2020 Anugerah Jaya
5/7/2020 Panjul Las Besi
5/8/2020 Sahabat Jaya
5/8/2020 Setya Jaya
5/8/2020 Toko cat warna abadi/wawa
5/9/2020 Anugerah Jaya
5/10/2020 Sapto Listrik
5/6/2020 Makmur Jaya
5/6/2020 Makmur Jaya
5/9/2020 Makmur Jaya
5/9/2020 Makmur Jaya
5/9/2020 Gaji
5/11/2020 Makmur Jaya
5/12/2020 Anugerah Jaya
5/12/2020 Anugerah Jaya
5/13/2020 Sahabat Jaya
5/14/2020 Anugerah Jaya
5/15/2020 Makmur Jaya
5/15/2020 TB Amalia
5/16/2020 Panjul Las Besi
5/16/2020 Sahabat Jaya
5/16/2020 Gaji
5/16/2020 Toko Besi
5/17/2020 Toko cat warna abadi/wawa
5/17/2020 TB Amalia
5/17/2020 Toko Bandung
5/17/2020 Pak Temon
5/18/2020 Makmur jaya
5/18/2020 Sahabat Jaya
5/19/2020 Sahabat Jaya
5/20/2020 Anugerah Jaya
5/20/2020 Sahabat Jaya
5/21/2020 TB Amalia
5/22/2020 Anugerah Jaya
5/22/2020 UD. Pak Man
5/22/2020 Anugerah Jaya
5/22/2020 Toko cat warna abadi/wawa
5/22/2020 Gaji
5/23/2020 Anugerah Jaya
5/23/2020 Gaji
5/23/2020 TK. Lima
5/27/2020 Makmur Jaya
5/28/2020 Makmur Jaya
5/28/2020 Gaji
761/III/NP/DIJ/2020 2,802,200
K01-0010/14-03-2020 518,000
Usuk 3 M 396,000
Bambu 330,000
Semen, Bata Ringan, Perekat Bata Ringan 791,000
Shower, Kran Soligen 163,500
Sargot Belocca 82,000
Kran Soligen, Semen A Plus 70,000
Semen Tiga Roda 43,000
Sargot Belocca 82,000
Paku Plafon 17,500
Lem G,Engsel Gomeo 4 inc,Wiratex,Baut 171,000
Gypsum,Paku beton
4 grc 120x240 248,000
Aquamet,Base A-bloor 136,000
Pasir 1 colt 250,000
Senggrong Sambung,Linggis 67,000
No Drop,Serat Fiber,Semen A plus 90,000
Senggrong Sambung,Pacul Jago 70,000
Splite 1 Colt 270,000
Besi 10m,Besi 6mm,Bondrat,Sandok, 1,900,000
Grondel
Kran 1/2 SLG
Tangga Aluminium,Keramik AR 4649 Cream 1,084,000
40,Keni 1/2 SLG,Kdd 1/2 inc,Kran Soligen SO7
Lem G 8,000
Vook Ring Vino 10,000
Lepan Plastik Papak,Tba SCH B,Lem Truglue 71,000
Verlupe Ring 1/2,Tee 1/2 inc,Tee 12 inc SLG
Kdd 1/2 inc,Keni 1/2 SLG,Over Sok1/2
Pembersih Porstex,Amplas Rol 100/m, ctylac super white 5 kg 145 174,000
Catylac ALL
Terpal 4x6 180,000
Semen Tiga Roda, Paku Plafon 232,500
Wiremesh, Canal, Reng, Roof Bening 1,221,000
Hollow, Besi Beton 342,500
Inbodos, Tdos, Pralon, Kabel 111,000
Semen 5 Sak (Tiga Roda) 205,000
Semen 5, ember cor, ember kecil 380,000
3 Pasir, 1 Split 1,020,000
Semen Gresik 5 sak 230,000
1 split 270,000
1 Tukang dan Tenaga (Supri cs) 1,100,000
1 Tukang dan Tenaga (Supri cs) 880,000
1 Tukang dan Tenaga (Supri cs) 440,000
1 Tukang (Ngadiman) 240,000
besi 10 mm 6 batang/60.500 dan besi 6 full 6/25.000 513,000
2 Tukang + Tenaga (Ngadiman cs) 1,720,000
2 Tukang + Tenaga (Ngadiman cs) 1,420,000
2 Tukang + Tenaga (Ngadiman cs) 1,800,000
Gaji Ngecor 910,000
858/III/NP/DIJ/2020 411,000
Semen Tiga roda dan Semen Perekat BR 253,000
Striming, Semen, Tambang 147,000
Pralon 76,000
Batu Bata Merah 225,000
Semen Batu Ringan dan Semen Tiga Roda 106,000
Talang Galvalum dan Hebel 1,500,000
Kusen, Pintu Dan Jendela 2,500,000
2 Tukang + Tenaga (Ngadiman cs) 1,120,000
50% Tangga besi dan reiling 1,900,000
Paku dan Bendrat 74,500
Papan 75,000
Semen 3 Sak 123,000
Pipa, knee, lem pipa 39,000
Pasik 1 colt 250,000
Seng bangu 70,000
Semen perekat dan Batu Ringan 285,000
1 kubik bata ringan dan seng talang galvalum 694,000
4 Loster 40,000
Besi kolom 8x12 6m 4, 4 m 3 1,008,000
Paku Galvalum 15,000
Gaji Ngerjain Kanopi Depan dan Las 200,000
2 Tukang + Tenaga (Ngadiman cs) 1,640,000
20 Lb Papan 160,000
4 Semen Tiga Roda 164,000
Penggantian 5 Bambu 75,000
4 Lb Papan 60,000
1 Semen Bata Ringan 65,000
1 Kg Bendrat 22,000
1 colt pasir (230) + 100 bata (80) 310,000
1 Semen Bata Ringan + Semen Tigaroda 106,000
300 baut Canal C/Baja ringan 79,200
1 kubik bata ringan 630,000
3 wd, obeng 2 way anata, 1 mata bor baja ringan 35,500
C-75 usuk =10, Reng = 10 830,000
Mata Bor Plus Minus = 16 rb, Benang 2 = 4 rb 20,000
Selang air 5/8 Puso 90,000
2 Tukang + 2 Tenaga (Ngadiman cs) 2,150,000
3 Semen Tiga Roda 123,000
Pralon 3 Dim dan Knee 1 133,000
Sedok septitank dan saluran wastafel 500,000
6 Dos Keramik Impreso 227,400
Pralon 3 Dim dan Knee 3 159,000
Mata Gerinda Keramik Fujiyama 45,000
1 colt pasir (230) + 100 bata (80) 310,000
3 Semen Tiga Roda 123,000
Bersihkan Krakal 150,000
Talang Galvalum 2 Meter 77 = 40/m dan baut genteng/50=17,5 97,500
2 Tukang + Tenaga (Ngadiman cs) 1,220,000
baut asbes besar 3,000
Drywall (baut untuk genteng) 12,000
Paku Roofing 4 6,000
Genteng metal, bendrat, kolong, besi, paku roofting 306,500
Keni 3/4 rucika 13,500
2 besi beton 8 fvl 68,000
pelunasan Tangga besi dan reiling 1,900,000
Pasir 1 colt dan bata 200 390,000
Keramik platinum dan impreso 1,196,800
dynaboldan baut roofing 38,680
semen tiga roda dan a plus 151,000
2 skrap 6,000
welprof, wiglos, thiner 256,500
2 Tukang + 1 Tenaga (Yanto cs) 1,860,000
3 Semen Tiga Roda 123,000
skrap plastik, skrap pvc, skrap gg kayu 24,000
bahan Instalasi Listrik 436,500
17 GRC dan 9 List 829,000
Kuas 3 inc prima 13,000
Keramik platinum 40x40 18 Dos 718,200
Semen tiga roda 5 sak 215,000
Semen tiga roda 2 sak dan striming 1 roll 187,000
1 Kol Pasir 230,000
18 usuk untuk plafond dan 7 usuk untuk sekat 604,000
2 btg riil pintu verona/360.000 dan 5 pcs dinabol/1.200 366,250
1 kg paku grc/1 kg paku usuk 39,000
DP Jendela dan railing tangga tambahan 200,000
2 sak semen tiga roda 82,000
1 Daun Pintu wadang 375,000
weldon 5 k 703, kuas tika 3 gold 1 134,500
mowilex 1 klg, keni 3/4 2, Imbodus 2 b, Kuas 3" 1 bj 91,000
Jasa Instalasi Listrik 8 titik 350,000
Paku GRC 1 ons 10,000
Paku Plafon 1 kg, Paku Usuk 1/2 kg 26,500
pralon 3/4 1 x 32000, keni 3/4 2x4500 41,000
pralon 3/4 2 x 32000 64,000
Pak Yanto (CS) 1,980,000
stop kran 17 rb, lem truglue 11,500, tba 8 rb, tee 3/4 4 rb, lepan plastik 11 rb 51,500
1 galon cat decolith 2210 107,500
1 ps siku rak 10x12 9500, aquaproof 52500, serat fiber 6000 68,000
2 semen tiga roda 82 000, 1 sak semen a plus 57 rb 139,000
kuas rol, cat, hk angin, pipa 2,5, engsel, slot 391,500
5 sak semen tiga roda 215,000
1 Kol Pasir 230,000
Pelunsan jendela dan railing tangga 400,000
Semen Tiga Roga 3 sak 123,000
Pak Yanto (CS) 1,890,000
2 gagang pintu 20,000
2 x 107.500 decolith 2210 215,000
3 kol pasir 690,000
Service Grinda 85,000
Bersihkan Krakal 300,000
Benang Nylon Kuning dan paku beton 7x1000 9,500
Semen tiga roda 5 sak 205,000
semen tiga roda 3 sak 123,000
5,5 Talang galvalum 60 170,5 + gagang pintu 2 16 186,500
semen tiga roda 2 sak 82,000
pasir 1 kol 230,000
Paku 3", Bendrat, Grendel 28,000
4 reng 84,000
cat decolith, cat putih, cat emco 198,500
thinner 23,000
Yanto, pak tua, jono 1,800,000
tarikan kotak polos, grendel , kuas, vernis 198,500
Santo, Marjono 1,120,000
Gembok 26,000
Bendrat 1/4 kg, paku usuk 1/2 kg 15,000
2 sak semen tiga roda 86,000
Pak Yanto 120,000

66,502,730
1,231,500

386,000

90,000

270,000

434,000 2,411,500

410,000 41000
230,000 5
1,020,000 205000
270,000 175,000
910,000
175,000
3,015,000

2,420,000
26,870,200 40%

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