MATRIAL BU SULIMAH / PAK SIWO

TANGGAL UANG MASUK MATERIAL JUMLAH SATUAN HARGA

8/11/2022 Besi 8 50 btg Rp 2,375,000
8/12/2022 Batu Belah 1 rit Rp 500,000
8/13/2022 Batu Belah 1 rit Rp 500,000
8/14/2022 Batu Belah 1 rit Rp 500,000
8/15/2022 Rp 10,000,000
8/16/2022 Batu Belah 1 rit Rp 500,000
8/16/2022 Pasir 1 rit Rp 1,400,000
8/18/2022 Pasir 1 rit Rp 800,000
8/20/2022 Pasir Gunung 1 rit Rp 800,000
8/20/2022 Batu Belah 1 rit Rp 500,000
8/21/2022 Split 1 rit Rp 900,000
8/27/2022 Semen Bima 40 sak Rp 2,520,000
Ember, paku 3 buah Rp 42,000
Paku 10cm 10 kg Rp 190,000
8/29/2022
Paku 5cm 5 kg Rp 95,000
Paku 3cm 5 cm Rp 140,000
8/30/2022 Rp 15,000,000

S
8/31/2022 Hebel Tikblok 11 kubik Rp 8,140,000
8/31/2022 Ongkos bongkar hebel 11 kubik Rp 137,500

A
8/31/2022 Lem MU 11 sak Rp 1,155,000
8/31/2022 Hebel Tikblok 3 kubik Rp 2,220,000

N
8/31/2022 Ongkos bongkar hebel 3 kubik Rp 37,500
8/31/2022 Lem MU 3 sak Rp 315,000

U
9/3/2022 Begel 15 kg Rp 375,000
9/3/2022 Bendrat 5 kg Rp 125,000

L
9/3/2022 besi 8 20 btg Rp 960,000
9/10/2022 Batu Belah 2 rit Rp 1,060,000
9/12/2022 Pasir Gunung 1 rit Rp 900,000
9/12/2022 Pasir Serayu 1 rit Rp 850,000
9/15/2022 Rp 3,037,000

TOTAL Rp 28,037,000 Rp 28,037,000

kurang Rp -
 Ket HARGA BELI
BM Rp 2,150,000
Kholid Rp 450,000
Kholid Rp 450,000
Saiman Rp 450,000

Saiman Rp 450,000
dumptruck Rp 1,400,000
Saiman Rp 750,000
Saiman Rp 780,000
Saiman Rp 450,000
Kholid Rp 850,000
Rp 2,440,000

Rp 467,000

S
Rp 7,975,000
Rp 137,500

A
Rp 1,127,500
Rp 2,175,000
Rp 37,500
Rp 307,500
Rp 240,000
toko aninda Rp 125,000
Rp 870,000
Rp 950,000
Rp 800,000
Rp 800,000

Rp 26,632,000
laba Rp 1,305,000 Rp 100,000 mamah

Rp 700,000 angga
Rp 605,000 ninda