Periode : 01-12-2023 s/d 11-01-2024

Kartu Stok Gudang :

Barang :
GDB

SIKU50001
TANGGAL NO. BUKTI KETERANGAN MASUK KELUAR SISA HARGA SAT HARGA RATA @ NILAI

SIKU50001 [SIKU 50 X 50MM 5MM]

HARGA RATA-RATA : 0.00
01-12-2023 Saldo Awal Saldo Awal 0.00 0.00 1.00 194,860.43 194,860.43 194,860.43
07-12-2023 TB23120014 122-QP/K/SK/VIII/23 - RAB TAMBAHAN 4 - 9.00 0.00 10.00 205,405.41 204,350.91 2,043,509.12
PEMBANGUNAN KONTRUKSI LED DAN BB BLORA
38 22X10 DAN 12X10 NO SPK :
0154/W-JKT/SKP/A/V/23
07-12-2023 OB23120014 TEAM LAS - PEMASANGAN TANGGA SERVICE LED 0.00 1.00 9.00 171,820.82 204,350.91 1,839,158.21
BLORA 10 & PAGAR TOMBAK LOKASI BLORA 38
07-12-2023 OB23120012 158-QP/K/SK/XII/23 - RAB INTI - RESIZE LED 0.00 9.00 0.00 171,820.82 204,350.91 0.00
PLUIT ELANG BONDOL UK 6X12 M/H NO SPK :
0366/W-JKT/SKP/A/XI/23 - SUBKON HARNO
11-12-2023 TB23120024 158-QP/K/SK/XII/23 - RAB INTI - RESIZE LED 15.00 0.00 15.00 205,405.41 205,405.41 3,081,081.15
PLUIT ELANG BONDOL UK 6X12 M/H NO SPK :
0366/W-JKT/SKP/A/XI/23
12-12-2023 OB23120026 TEAM LAS - PERBAIKAN RUNNING TEXT MIRING 0.00 1.00 14.00 171,820.82 205,405.41 2,875,675.74
LOKASI RUKO ROXY
13-12-2023 OB23120024 158-QP/K/SK/XII/23 - RAB INTI - RESIZE LED 0.00 3.00 11.00 171,820.82 205,405.41 2,259,459.51
PLUIT ELANG BONDOL UK 6X12 M/H NO SPK :
0366/W-JKT/SKP/A/XI/23 - SUBKON HARNO
14-12-2023 OB23120030 TEAM LAS - BUAT KONSTRUKSI UK 4X6 LOKASI 0.00 4.00 7.00 171,820.82 205,405.41 1,437,837.87
SENAYAN FAMILY MART
15-12-2023 TB23120040 156-QP/K/SK/XII/23 - RESIZE LED KAMALA 15.00 0.00 22.00 187,387.39 193,120.40 4,248,648.72
DADAP UK 6X12 /H NO SPK :
0380/W-JKT/SKP/A/XII/23
156-QP/K/SK/XII/23 - RESIZE LED KAMALA
16-12-2023 OB23120037 DADAP UK 6X12 /H NO SPK : 0.00 15.00 7.00 171,820.82 193,120.40 1,351,842.77
0380/W-JKT/SKP/A/XII/23
20-12-2023 TB23120070 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 20.00 0.00 67.00 220,000.00 197,721.47 13,247,338.37
LED JL.BAWARAJA (TOL REFORMASI) MAKASSAR
1-12-0266 UK 4X8 NO SPK :
0002/W-JKT/SKP/AACMKS/XI/23
20-12-2023 TB23120050 159-QP/K/SK/VIII/23 - RAB INTI - 22.00 0.00 29.00 187,387.39 188,771.22 5,474,365.35
PEMBANGUNAN KONTRUKSI LED & BB WULING
A - MG-JP-061 - 10X10 M/H - NO SPK : 0374/W-
JKT/SKP/A/XI/23
20-12-2023 TB23120052 160-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNAN 18.00 0.00 47.00 187,387.39 188,241.24 8,847,338.37
KONTRUKSI LED JL.BOULEVARD RAYA (DEKAT
PATUNG KUDA GADING PANDAWA) UK 5X10
M/V NO SPK : 0225/W-JKT/SKP/A/VI/23
28-12-2023 TB23120069 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 15.00 0.00 82.00 220,000.00 201,796.81 16,547,338.37
BB JL.BAWARAJA (TOL REFORMASI) MAKASSAR
1-12-0266 UK 4X8 NO SPK :
0002/W-JKT/SKP/AACMKS/XI/23
02-01-2024 OB24010001 SUBKON EMAN - PEMASANGAN COVER & REVISI 0.00 6.00 76.00 171,820.82 201,796.81 15,336,557.52
GELAGAR KLIEN KPU LOKASI TIANG TOL
TOMANG - T3
09-01-2024 OB24010019 122-QP/K/SK/VIII/23 - RAB TAMBAHAN 4 - 0.00 9.00 67.00 171,820.82 201,796.81 13,520,386.23
PEMBANGUNAN KONTRUKSI LED DAN BB BLORA
38 22X10 DAN 12X10 NO SPK :
0154/W-JKT/SKP/A/V/23
09-01-2024 OB24010021 160-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNAN 0.00 9.00 58.00 171,820.82 201,796.81 11,704,214.95
KONTRUKSI LED JL.BOULEVARD RAYA (DEKAT
PATUNG KUDA GADING PANDAWA) UK 5X10
M/V NO SPK : 0225/W-JKT/SKP/A/VI/23
10-01-2024 TB24010016 122-QP/K/SK/VIII/23 - RAB TAMBAHAN 5 - 16.00 0.00 74.00 220,720.72 205,888.47 15,235,746.47
PEMBANGUNAN KONTRUKSI LED DAN BB BLORA
38 22X10 DAN 12X10 NO SPK :
0154/W-JKT/SKP/A/V/23
10-01-2024 TB24010018 161-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNAN 7.00 0.00 81.00 187,837.84 204,328.54 16,550,611.35
KONTRUKSI LED GEDUNG HIJAU 77 (GIBRAN
CENTER) UK 6X3

11 January 2024 15:01 Page 1 of 2

TANGGAL NO. BUKTI KETERANGAN MASUK KELUAR SISA HARGA SAT HARGA RATA @ NILAI
10-01-2024 OB24010024 160-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNAN 0.00 9.00 72.00 171,820.82 204,328.54 14,711,654.53
KONTRUKSI LED JL.BOULEVARD RAYA (DEKAT
PATUNG KUDA GADING PANDAWA) UK 5X10
M/V NO SPK : 0225/W-JKT/SKP/A/VI/23 - SUB-
EMAN - FABRIKASI
11-01-2024 OB24010026 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 0.00 15.00 57.00 171,820.82 204,328.54 11,646,726.50
BB JL.BAWARAJA (TOL REFORMASI) MAKASSAR
1-12-0266 UK 4X8 NO SPK :
0002/W-JKT/SKP/AACMKS/XI/23
11-01-2024 OB24010029 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 0.00 20.00 37.00 171,820.82 204,328.54 7,560,155.80
LED JL.BAWARAJA (TOL REFORMASI) MAKASSAR
1-12-0266 UK 4X8 NO SPK :
0002/W-JKT/SKP/AACMKS/XI/23
Jumlah 137.00 101.00 37.00 204,328.54 7,560,155.80
Total 137.00 101.00 37.00

11 January 2024 15:01 Page 2 of 2

12/28/2023 TB23120069 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 15 0 82 220,000.00 201,796.81 16,547,338.37
1/11/2024 OB24010026 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 0 15 57 171,820.82 204,328.54 11,646,726.50
12/20/2023 TB23120070 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 20 0 67 220,000.00 197,721.47 13,247,338.37
1/11/2024 OB24010029 042-QP/K/SK/VI/22 - RAB INTI - PEMBANGUNAN 0 20 37 171,820.82 204,328.54 7,560,155.80
1/9/2024 OB24010019 122-QP/K/SK/VIII/23 - RAB TAMBAHAN 4 - PEMB 0 9 67 171,820.82 201,796.81 13,520,386.23
1/10/2024 TB24010016 122-QP/K/SK/VIII/23 - RAB TAMBAHAN 5 - PEMB 16 0 74 220,720.72 205,888.47 15,235,746.47
12/15/2023 TB23120040 156-QP/K/SK/XII/23 - RESIZE LED KAMALA DADAP 15 0 22 187,387.39 193,120.40 4,248,648.72
12/16/2023 OB23120037 156-QP/K/SK/XII/23 - RESIZE LED KAMALA DADAP 0 15 7 171,820.82 193,120.40 1,351,842.77
12/11/2023 TB23120024 158-QP/K/SK/XII/23 - RAB INTI - RESIZE LED PL 15 0 15 205,405.41 205,405.41 3,081,081.15
12/7/2023 OB23120012 158-QP/K/SK/XII/23 - RAB INTI - RESIZE LED PL 0 9 0 171,820.82 204,350.91 0
12/13/2023 OB23120024 158-QP/K/SK/XII/23 - RAB INTI - RESIZE LED PL 0 3 11 171,820.82 205,405.41 2,259,459.51
12/20/2023 TB23120050 159-QP/K/SK/VIII/23 - RAB INTI - PEMBANGUNAN 22 0 29 187,387.39 188,771.22 5,474,365.35
12/20/2023 TB23120052 160-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNA 18 0 47 187,387.39 188,241.24 8,847,338.37
1/9/2024 OB24010021 160-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNA 0 9 58 171,820.82 201,796.81 11,704,214.95
1/10/2024 OB24010024 160-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNAN 0 9 72 171,820.82 204,328.54 14,711,654.53
1/10/2024 TB24010018 161-QP/K/SK/XII/23 - RAB INTI - PEMBANGUNAN 7 0 81 187,837.84 204,328.54 16,550,611.35
1/2/2024 OB24010001 SUBKON EMAN - PEMASANGAN COVER & REVISI GE 0 6 76 171,820.82 201,796.81 15,336,557.52
12/14/2023 OB23120030 TEAM LAS - BUAT KONSTRUKSI UK 4X6 LOKASI S 0 4 7 171,820.82 205,405.41 1,437,837.87
12/12/2023 OB23120026 TEAM LAS - PERBAIKAN RUNNING TEXT MIRING L 0 1 14 171,820.82 205,405.41 2,875,675.74