BROOM STICK OPERATIONAL COST

NO DATE DESCRIPTION UNIT JUMLAH TOTAL

1 1/26/2022 1 KG NK 1 KG Rp 25,000 Rp 25,000
2 1/26/2022 TALI DLL Rp 82,000 Rp 107,000
3 2/8/2022 BELI GONI Rp 2,450,000 Rp 2,557,000
4 2/10/2022 BELI TALI Rp 195,000 Rp 2,752,000
5 1/26/2022 UPAH KERJA Rp 100,000 Rp 2,852,000
6 1/26/2022 AIR MINUM Rp 32,000 Rp 2,884,000
7 2/16/2022 AIR MINUM Rp 10,000 Rp 2,894,000
8 2/25/2022 AIR MINUM Rp 15,000 Rp 2,909,000
9 2/25/2022 GAJI SUKIMAN Rp 289,000 Rp 3,198,000
10 2/25/2022 GAJI YUDI Rp 439,590 Rp 3,637,590
11 3/5/2022 GAJI YUDI Rp 348,860 Rp 3,986,450
12 3/5/2022 GAJI SURYA Rp 280,000 Rp 4,266,450
13 3/5/2022 GAJI AISHAH Rp 200,000 Rp 4,466,450
14 3/5/2022 GAJI NELI Rp 200,000 Rp 4,666,450
15 3/5/2022 GAJI ANI Rp 150,000 Rp 4,816,450
16 3/5/2022 GAJI DANA Rp 150,000 Rp 4,966,450
17 3/5/2022 GAJI YULI Rp 50,000 Rp 5,016,450
18 3/5/2022 GAJI ATIK Rp 50,000 Rp 5,066,450
19 3/11/2022 UPAH KERJA Rp 2,370,000 Rp 7,436,450
20 3/12/2022 AIR MINUM Rp 25,000 Rp 7,461,450
21 3/19/2022 AIR MINUM Rp 30,000 Rp 7,491,450
22 3/19/2022 UPAH KERJA Rp 1,404,045 Rp 8,895,495
23 3/23/2022 BIAYA LOADING Rp 1,200,000 Rp 10,095,495
24 3/23/2022 Makan+ minum+ supir+kenet Rp 200,000 Rp 10,295,495
25 3/23/2022 uang jalan supir Rp 100,000 Rp 10,395,495
26 3/26/2022 UPAH KERJA Rp 1,722,710 Rp 12,118,205
27 3/29/2022 beli goni Rp 2,750,000 Rp 14,868,205
28 3/30/2022 alat2 Rp 570,000 Rp 15,438,205
29 4/2/2022 UPAH KERJA Rp 1,971,980 Rp 17,410,185
30 4/2/2022 AIR MINUM Rp 20,000 Rp 17,430,185
31 4/9/2022 AIR MINUM Rp 15,000 Rp 17,415,185
32 4/9/2022 UPAH KERJA Rp 3,071,240 Rp 20,486,425
33 4/16/2022 UPAH KERJA Rp 2,429,400 Rp 22,915,825
34 4/16/2022 TALI RABIA Rp 172,000 Rp 23,087,825
35 4/16/2022 AIR MINUM Rp 30,000 Rp 23,117,825
36 4/16/2022 TALI PLASTIK Rp 80,000 Rp 23,197,825
37 4/12/2022 BIAYA LOADING Rp 1,200,000 Rp 24,397,825
4/12/2022 UANG MAKAN MINUM Rp 200,000 Rp 24,597,825
4/12/2022 UANG JALAN SUPIR Rp 100,000 Rp 24,697,825
4/12/2022 UANG SPSI Rp 100,000 Rp 24,797,825
4/23/2022 AIR MINUM Rp 60,000 Rp 24,857,825
BIAYA BONGKAR Rp 252,360 Rp 25,110,185
UPAH KERJA Rp 1,110,500 Rp 26,220,685
 SEWA GUDANG Rp 3,333,000 Rp 29,553,685
3/2/2022 GAJI PAK DE Rp 2,000,000 Rp 31,553,685
3/2/2022 GAJI PAK RAYAN Rp 500,000 Rp 33,553,685
4/2/2022 GAJI PAK DE Rp 2,000,000 Rp 35,553,685
4/2/2022 GAJI YUDI Rp 500,000 Rp 36,053,685
GAJI PAK RAYAN Rp 1,506,500 Rp 37,560,185
4/29/2022 UPAH KERJA Rp 1,415,450 Rp 38,975,635
AIR MINUM Rp 30,000 Rp 39,005,635
INDOMIE Rp 214,500 Rp 39,220,135
GAJI PAK DE Rp 2,000,000 Rp 41,220,135
THR PAK DE Rp 500,000 Rp 41,720,135
GAJI YUDI Rp 500,000 Rp 42,220,135
THR YUDI Rp 250,000 Rp 42,470,135
5/2/2022 UPAH KERJA Rp 423,680 Rp 42,893,815
BONGKAR Rp 35,400 Rp 42,929,215
AIR MINUM Rp 15,000 Rp 42,944,215
INDOMIE Rp 24,000 Rp 42,968,215
5/19/2022 PEMBAYARAN ONGKOS LOADING Rp 250,000 Rp 43,218,215
BANTUAN PROPOSAL Rp 250,000 Rp 43,468,215
BERAS Rp 110,000 Rp 43,578,215
RACUN RUMPUT Rp 50,000 Rp 43,628,215
5/24/2022 UANG ANGKUTAN MUAT Rp 1,200,000 Rp 44,828,215
UANG MAKAN/MINUM SUPIR Rp 200,000 Rp 45,028,215
UANG S.P.S.I Rp 100,000 Rp 45,128,215
UANG JALAN SUPIR Rp 100,000 Rp 45,228,215
5/26/2022 UANG ANGKUTAN MUAT Rp 1,200,000 Rp 46,428,215
UANG MAKAN/MINUM SUPIR Rp 200,000 Rp 46,628,215
UANG S.P.S.I Rp 100,000 Rp 46,728,215
UANG JALAN SUPIR Rp 100,000 Rp 46,828,215
5/28/2022 GAJI KARYAWAN Rp 347,280 Rp 47,175,495
GAJI PAK DE Rp 2,000,000 Rp 49,175,495
GAJI YUDI Rp 500,000 Rp 49,675,495
6/4/2022 ONGKOS MUAT SAPU LIDI CANGGANG Rp 400,000 Rp 50,075,495
6/11/2022 UPAH KARYAWAN Rp 930,000 Rp 51,005,495
6/14/2022 TALI Rp 545,000 Rp 51,550,495
6/15/2022 KARUNG GONI Rp 1,350,000 Rp 52,900,495
6/17/2022 ONGKOS MOBIL Rp 400,000 Rp 53,300,495
UPAH KARYAWAN Rp 845,680 Rp 54,146,175
AIR MINUM Rp 25,000 Rp 54,171,175
UPAH KARYAWAN Rp 1,775,000 Rp 55,946,175
AIR MINUM Rp 25,000 Rp 55,971,175
6/21/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 56,371,175
6/24/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 56,771,175
6/25/2022 UPAH KARYAWAN Rp 1,025,000 Rp 57,796,175
6/25/2022 GALON Rp 25,000 Rp 57,821,175
6/27/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 58,221,175
6/28/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 58,621,175
7/1/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 59,021,175
7/2/2022 UPAH KARYAWAN Rp 2,010,970 Rp 61,032,145
INDOMIE Rp 186,000 Rp 61,218,145
GAJI PAK DE Rp 2,000,000 Rp 63,218,145
GAJI YUDI Rp 500,000 Rp 63,718,145
RACUN RUMPUT Rp 70,000 Rp 63,788,145
TRANSPORTASI MOBIL Rp 400,000 Rp 64,188,145
TRANSPORTASI MOBIL Rp 400,000 Rp 64,588,145
TRANSPORTASI MOBIL Rp 400,000 Rp 64,988,145
7/9/2022 UPAH KARYAWAN Rp 1,905,020 Rp 66,893,165
AIR MINUM Rp 25,000 Rp 66,918,165
TALI Rp 215,000 Rp 67,133,165
RACUN RUMPUT Rp 70,000 Rp 67,203,165
7/11/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 67,603,165
7/12/2022 GONI DAN TALI Rp 1,590,000 Rp 69,193,165
7/12/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 69,593,165
7/15/2022 TRANSPORTASI MOBIL Rp 400,000 Rp 69,993,165
7/16/2022 BIAYA LOADING Rp 1,700,000 Rp 71,693,165
7/16/2022 UPAH KARYAWAN Rp 1,403,780 Rp 73,096,945
7/16/2022 AIR MINUM Rp 30,000 Rp 73,126,945
7/16/2022 INDOMIE Rp 40,500 Rp 73,167,445
7/23/2022 UPAH KARYAWAN Rp 2,612,580 Rp 75,780,025
TALI Rp 205,000 Rp 75,985,025
TRANSPORTASI MOBIL Rp 800,000 Rp 76,785,025
AIR MINUM Rp 35,000 Rp 76,820,025
7/30/2022 UPAH KARYAWAN Rp 2,280,500 Rp 79,100,525
BONGKAR Rp 452,400 Rp 79,552,925
TALI Rp 325,000 Rp 79,877,925
ONGKOS Rp 400,000 Rp 80,277,925
AIR MINUM Rp 35,000 Rp 80,312,925
INDOMIE Rp 37,500 Rp 80,350,425
GAJI PAK DE Rp 2,000,000 Rp 82,350,425
GAJI YUDI Rp 500,000 Rp 82,850,425
8/6/2022 UPAH KARYAWAN Rp 3,029,750 Rp 85,880,175
LAMPU Rp 70,000 Rp 85,950,175
AIR MINUM Rp 40,000 Rp 85,990,175
INDOMIE Rp 94,500 Rp 86,084,675
GONI DAN KARUNG Rp 1,320,000 Rp 87,404,675
GONI DAN KARUNG Rp 1,320,000 Rp 88,724,675
Rp 325,000 Rp 89,049,675
RAFIA Rp 200,000 Rp 89,249,675
BONGKAR Rp 132,900 Rp 89,382,575
LOADING 2/8/22 Rp 1,750,000 Rp 91,132,575
8/13/2022 UPAH KARYAWAN Rp 1,566,000 Rp 92,698,575
INDOMIE Rp 75,000 Rp 92,773,575
AIR GALON Rp 40,000 Rp 92,813,575
BIAYA LOADING Rp 1,900,000 Rp 94,713,575
LAMPU Rp 50,000 Rp 94,763,575
8/18/2022 BERAS Rp 50,000 Rp 94,813,575
UANG TUNAI Rp 50,000 Rp 94,863,575
8/20/2022 UPAH KARYAWAN Rp 771,500 Rp 95,635,075
8/24/2022 UANG TUNAI Rp 100,000 Rp 95,735,075
THE DATA IN ADDITION TO CONTAINING
COSTS OF BROOM STICK WHICH INCLUDES
THE FORM OF PURCHASING ROPES, JUTE,
EMPLOYEE COMSUMPTION SUCH AS DRINGKING WATER
FROM THE OPENING OF THE BROOM
TO THE END.
THE OPERATIONAL
DATA IN
LOADING COST
AND OTHER
STICK WAREHOUSE