Daftar Harga Material: No. Jenis Barang Sat. Harga Keterangan
Daftar Harga Material: No. Jenis Barang Sat. Harga Keterangan
1,372,700.00
KETERANGAN
rusak/expired
rusak/expired
Daftar Stok Material di Gudang
Div. Kontraktor
Harga Jumlah
No. Nama Material Satuan Volume
Satuan Harga
1 bambu biji 4
2 pvc 4 wafin biji 2
3 pvc 2 wafin biji 6
4 pvc 3/4 power biji 10
5 pvc 3/4 maspion biji 28
6 kaso usuk biji 0
7 besi 8 biji 25
8 kanal 0,75 biji 5
9 reng 0,45 biji 1
10 wall angel lipat biji 32
11 begel 8 x 25 kg 10
12 talang galvalun meter 1,2
13 driwall 6 x 1 biji 2500
14 dynabolt biji 7
15 driwall 6 x 2 biji 1400
16 cat genteng sanlex 912 gln 2
17 keni 3 biji 8
18 keni 3/4 biji 21
19 lem pvc biji 1
20 T3 biji 1
21 T 3/4 biji 16
22 keni 4 biji 6
23 NYM daifu 2 x 2,5 meter 39
24 MCB sneider biji 4
25 NYA 1 x 2,5 kuning (100m) meter 100
26 NYA 1 x 2,5 merah (100m) meter 100
27 NYA 1 x 2,5 biru (100m) meter 100
28 NYY 3 x 4 mm meter 20
29 Box mcb biji 0
30 T duss biji 20
31 isolasi national biji 4
32 Arde 11mm x 1,5m biji 2
33 NYM 3 x 25 mm meter 50
34 paku 8 kg 0
35 kawat bendrat kg 1
36 mortar sak 16
37 kalsium dsgm sak 4
38 paku 7 kg 3
39 paku 5 kg 0
40 kalsium sak 0
41 benang nylon ikat 2
42 semen sak 21
43 bata ringan m3 8.5
44 besi beto 10 biji 0
45 begel 8 x 12 kg 0
46 tanah urug rit 0
47 batu koral l 300 rit 0
48 bata merah biji 0
49 begel 8 x 10 kg 0
50 papan cor biji 0
51 batu gebal rit 0
52 pasir engkel rit 0
53 drilling sds 8x13 biji 0
54 genteng flat biji 0
55 stop ending biji 0
56 bumbungan biji 0
57 kasiplank 20cm biji 0
58 drilling sds 12 x 20 biji 0
59 pvc 3 biji 0
60 ttup bis beton biji 0
61 bis beton biji 0
62 gypsum knouf biji 40
63 hollow 2 x 4 biji 30
64 hollow 4 x 4 biji 15
65 embodus biji 0
66 pvc 5/8 biji 6
67 shock 3/4 biji 6
68 keni 2,5 " biji 7
69 pvc 2,5 " biji 12
70 triplek biji 3
ang
Keterangan
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inventor
No Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)
1 8/21/2018 Bendrat kg 1.00 18,000 18,000 restu maju
2 8/21/2018 Benang nilon (kenur) ikat 2.00 4,000 8,000 restu maju
3 8/27/2018 Benang nilon (kenur) ikat 2.00 4,000 8,000 restu maju
4 8/21/2018 paku 5" kg 1.50 16,500 24,750 restu maju
5 8/21/2018 paku 7" kg 1.50 16,500 24,750 restu maju
6 8/27/2018 paku 7" kg 2.00 16,500 33,000 restu maju
7 8/21/2018 kaso usuk speck glugu biji 50.00 20,000 1,000,000 usaha jaya
8 8/26/2018 pvc wafin 4" biji 2.00 147,000 294,000 restu maju
9 8/26/2018 pvc wafin 3" biji 2.00 105,000 210,000 restu maju
10 8/26/2018 Begel 8 x 15 (20kg) duz 1.00 350,000 350,000 restu maju
11 8/26/2018 Begel 8 x 10 (25kg) duz 1.00 437,500 437,500 restu maju
12 8/26/2018 Besi uk 8" biji 54.00 46,000 2,484,000 restu maju
13 8/26/2018 Pasir (engkel) rit 1.00 325,000 325,000 restu maju
14 8/26/2018 Semen holcim sak 10.00 42,000 420,000 restu maju
15 8/27/2018 batu belah(kali) dump rit 1.00 800,000 800,000 druwo energi
50 40 20.00
42000 44,000 46,000.00
0.45
2 3 10.00
1 0.75 -
1 0.75 -
110
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inven
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
di Gudang
0.5
0
0.5
8
4
10
0
0
0
0
0
6.6
32
0
30
0.5
7.5
0
10
25
0
20
12.5
0
5
0
19
54
1
20
10.5
PT. Sekar Pamenang
Divisi Kontraktor
Stock Material Gudang
Inventory. Minggu
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Supplier
Masuk (Rp.) (Rp.)
1 9/4/2018 begel 8x10 Kg 10
2 9/4/2018 Semen Holcim Sak 19
1 1 rate = 3,5 m3 0
1,000
5 Sisa Dari 05/9/2018 16.6
Rp 18,183,000
Inventory Sisa Barang
Pemakaian Material Keterangan Mandor /
Supplier / Toko
Blok C 19 Blok D 17 Blok D 18 Pemakaian Tukang di Gudang
restu maju 1 1 0
4 4 12
4 2 sisa tgl 8/10/2018 6
2 sisa tgl 6/10/2018 22
1 sisa tgl 6/10/2018 0
2 4 sisa tgl 9 /10/2018 0
1 2 sisa tgl 9/10/2018 19
citra jaya 60
citra jaya 100
citra jaya 15
citra jaya 1000
citra jaya 40
citra jaya 2000
citra jaya 1000
citra jaya 30
citra jaya 16
restu maju 3 2 25
4 2 sisa tgl 11/10/2018 19
citra jaya 500 500 0
citra jaya 10 10 0
citra jaya 50 50 0
22 21 sisa tgl 10/10/2018 17
500 500 sisa tgl 10/10/2018 0
0.5 0.5 alat bantu fabrikasi 99
20 20 sisa tgl 13/10/2018 0
18 18 sisa tgl 12/10/2018 63
500 500 sisa tgl 10/10/2018 1000
2 sisa tgl 12/10/2018 17
0
0
Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
10/15/2018 semen sak 17
10/15/2018 benang nylon (kenur) ikat 2 Rp 4,000 Rp 8,000
10/15/2018 kanal 0,75 biji 17 Rp -
10/15/2018 reng 0,45 biji 63 Rp -
10/15/2018 mortar sak 20 Rp -
10/15/2018 bambu biji 8 Rp -
10/16/2018 drywall 6 x 2" (600biji) biji 600 Rp 80,000 Rp 80,000
10/16/2018 wall angel biji 30 Rp -
10/16/2018 listplank biji 15 Rp -
10/16/2018 drywall 6 x 1 biji 1000 Rp -
10/16/2018 talang seng meter 16 Rp -
10/16/2018 driiling sds 8 x 13 biji 1000 Rp -
10/16/2018 kanal 0,75 biji 8 Rp -
10/16/2018 pasir rit 2 Rp 325,000 Rp 650,000
10/16/2018 besi 8 biji 19 Rp -
10/16/2018 begel 8 x 10 kg 5 Rp -
10/16/2018 semen sak 13 Rp -
10/16/2018 semen sak 30 Rp 45,000 Rp 1,350,000
10/16/2018 cat sanlex 912 gl 2 Rp 170,000 Rp 340,000
10/16/2018 kalsium dsgm sak 5 Rp 47,000 Rp 235,000
10/16/2018 pvc 3/4 maspion biji 12 Rp 31,000 Rp 372,000
10/16/2018 pvc 3" wafin biji 6 Rp 105,000 Rp 630,000
10/16/2018 pvc 2" wafin biji 2 Rp 50,000 Rp 100,000
10/16/2018 T 3/4" biji 8 Rp 3,000 Rp 24,000
10/16/2018 T 3" biji 2 Rp 8,000 Rp 16,000
10/16/2018 keni 3" biji 4 Rp 7,000 Rp 28,000
10/16/2018 keni 3/4" biji 6 Rp 2,000 Rp 12,000
10/16/2018 kalsium sak 5 Rp 30,000 Rp 150,000
10/17/2018 reng 0,45 biji 39 Rp -
10/17/2018 kanal 0,75 biji 6 Rp -
10/17/2018 semen sak 39 Rp -
10/17/2018 pasir rit 1 Rp -
10/18/2018 kanal 0,75 biji 7 Rp 82,000 Rp 574,000
10/18/2018 reng 0,45 biji 20 Rp 35,000 Rp 700,000
10/18/2018 driiling sds 8 x 13 biji 500 Rp 135 Rp 67,500
10/19/2018 wall angel biji 20 Rp -
10/19/2018 list plank biji 7 Rp -
10/19/2018 list plank biji 1 Rp 50,000 Rp 50,000
10/19/2018 dynabolt biji 7 Rp -
10/19/2018 talang galvalum meter 8.4 Rp -
10/19/2018 kaso usuk biji 35 Rp 20,000 Rp 700,000
10/19/2018 paku 5 kg 5 Rp 16,500 Rp 82,500
10/19/2018 paku 7 kg 5 Rp 16,500 Rp 82,500
10/19/2018 benang nylon (kenur) ikat 9 Rp 4,000 Rp 36,000
10/19/2018 bis beton biji 6 Rp 80,000 Rp 480,000
10/19/2018 tutup bis beton biji 4 Rp 50,000 Rp 200,000
10/20/2018 kaso usuk biji 23 Rp -
10/20/2018 paku 5 kg 8 Rp -
10/20/2018 paku 7 kg 4 Rp -
10/20/2018 semen sak 33 Rp -
10/20/2018 benang nylon (kenur) ikat 10 Rp -
Rp 6,967,500
Inventory
Pemakaian Material Keterangan
Supplier / Toko
Blok C 01 Blok C 21 Blok D 17 Blok D 18 Pemakaian
4 sisa tgl 13/10/2018
restu maju 1
4 5
12 12
1 sisa tgl 06/10/2018
4 sisa tgl 28/09/2018
restu maju 100 100
5 5 sisa tgl 10/10/2018
4 4 sisa tgl 10/10/2018
250 250 sisa tgl 10/10/2018
3.8 3.8
500 500 sisa tgl 13/10/2018
1 1 sisa tgl 15/10/2018
restu maju 1
4
2.5
4
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
19.5 19.5
3 3
3 3 tambahan msuk n sisa barang
1 sisa tgl 16/10/2018
citra jaya 3.5 3.5
citra jaya 10 10
citra jaya 250 250
5 5 sisa tgl 16/10/2018
4 3 sisa tgl 16/10/2018
citra jaya 1
pengembalian sisa
3.6 3.6 sisa tgl 16/10/2018
usaha jaya 12
restu maju
restu maju 1
restu maju
usaha jaya/pak ali 3 3
usaha jaya/pak ali 2 2
10
0.5 sisa 05/10/2018 + barang masuk
0.5 sisa tgl 19/10/2018
2 sisa tgl 17/10/2018
1 1 sisa tgl 15/10/2018 + barang masuk
Sisa Barang
Mandor /
Tukang di Gudang
13
1
8
39
19
4
400
20
7
500
8.4
0
6
1
15
2.5
9
30
2
5
12
6
2
8
2
4
6
5
0
0
33
0
0
0
0
10
0
0
7
1.2
23
5
4
9
0
0
13
7.5
3.5
31
8
Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
10/22/2018 mortar sak 19 Rp -
10/22/2018 besi 8 biji 15 Rp -
10/22/2018 begel 8 x 10 kg 2.5 Rp -
10/22/2018 kawat bendrat kg 5 Rp 20,000 Rp 100,000
10/22/2018 semen sak 31 Rp -
10/22/2018 pasir rit 1 Rp 325,000 Rp 325,000
10/22/2018 mortar sak 10 Rp 60,000 Rp 600,000
10/22/2018 bata ringan rit 10.8 Rp 630,000 Rp 6,804,000
10/23/2018 semen sak 28 Rp -
10/23/2018 benang nylon ikat 10 Rp -
10/23/2018 batu gebal (dump) rit 1 Rp 750,000 Rp 750,000
10/23/2018 pasir rit 3 Rp 350,000 Rp 1,050,000
10/23/2018 besi 8 biji 50 Rp 48,000 Rp 2,400,000
10/23/2018 kawat bendrat kg 5 Rp 20,000 Rp 100,000
10/23/2018 begel 8 x 10 kg 20 Rp 17,000 Rp 340,000
10/23/2018 begel 8 x 12 kg 20 Rp 17,000 Rp 340,000
10/24/2018 semen sa 26 Rp -
10/24/2018 mortar sak 28 Rp -
10/24/2018 besi 8 biji 61 Rp -
10/24/2018 begel 8x10 kg 20 Rp -
10/24/2018 bata merah biji 1000 Rp 475 Rp 475,000
10/24/2018 begel 8 x 10 kg 40 Rp 17,000 Rp 680,000
10/24/2018 begel 8 x 12 kg 40 Rp 17,000 Rp 680,000
10/24/2018 besi 8 biji 50 Rp 48,000 Rp 2,400,000
10/24/2018 besi 10 biji 30 Rp 75,000 Rp 2,250,000
10/24/2018 batu koral (l300) rit 2 Rp 350,000 Rp 700,000
10/24/2018 kawat bendart kg 9 Rp -
10/24/2018 besi 8 biji 97 Rp -
10/24/2018 pasir rit 3 Rp -
10/24/2018 batu gebal (engkel) rit 3 Rp 500,000 Rp 1,500,000
10/25/2018 semen sak 23 Rp -
10/25/2018 besi 8 '' biji 47 Rp -
10/25/2018 begel 8 x 10 kg 37.5 Rp -
10/25/2018 batu gebal (engkel) rit 2 Rp 500,000 Rp 1,000,000
10/25/2018 pasir rit 1 Rp 325,000 Rp 325,000
10/25/2018 batu koral (l300) rit 2 Rp -
10/26/2018 kawat bendrat kg 4 Rp -
10/26/2018 semen sak 12 Rp -
10/26/2018 pvc 4 ' wafin biji 2 Rp -
10/26/2018 batu gebal (engkel) rit 1 Rp 500,000 Rp 500,000
10/26/2018 batu koral (l300) rit 1 Rp -
10/26/2018 besi 8" biji 17 Rp -
10/26/2018 begel 8 x 10 biji 20 Rp -
10/26/2018 pasir rit 2 Rp 350,000 Rp 700,000
10/26/2018 genteng flat biji 200 Rp 4,000 Rp 800,000
10/26/2018 pvc 4 ' wafin biji 7 Rp 147,000 Rp 1,029,000
10/26/2018 pvc 3 wafin biji 8 Rp 105,000 Rp 840,000
10/26/2018 keni 4'' biji 6 Rp 12,500 Rp 75,000
10/26/2018 lem pvc biji 4 Rp 40,000 Rp 160,000
10/26/2018 keni 3 biji 10 Rp 7,000 Rp 70,000
10/26/2018 papan cor biji 50 Rp 6,500 Rp 325,000
10/26/2018 semen holcim biji 30 Rp 45,000 Rp 1,350,000
10/26/2018 begel 8 x 25 kg 40 Rp 13,000 Rp 520,000
10/27/2018 pasir rit 2 Rp 350,000 Rp 700,000
10/27/2018 semen sak 40 Rp -
10/27/2018 pcv 3/4 biji 12 Rp -
10/27/2018 begel 8 x 12 kg 40 Rp -
10/27/2018 keni 3/4 biji 6 Rp -
10/27/2018 lem pvc biji 4 Rp -
10/27/2018 bata ringan 60x20x10 m3 8 Rp 620,000 Rp 4,960,000
10/27/2018 batu gebal m3 2 Rp 125,000 Rp 250,000
Rp 35,098,000
Inventory
Pemakaian Material Keterangan Mandor /
Supplier / Toko
Blok C 01 Blok C 21 Blok D 17 Blok D 18 Pemakaian Tukang
1 sisa tgl 15/10/2018
4 sisa tgl 16/10/2018
2.5 sisa tgl 28/09/2018
restu maju 1
3 sisa tgl 20/10/2018
restu maju 1
akas jaya
akas jaya 10.8
2 sisa tgl 22/10/2018
2 sisa tgl 20/10/2018
azzam 1
restu maju
restu maju
restu maju
restu maju
restu maju 20
3
10 1
10 4
2.5 sisa tgl 23
restu maju 1000
restu maju 20
restu maju
restu maju
restu maju
5
50 masuk + sisa 23/20/2018
3 sisa tgl 23/10/2018
sugiarto 3
5 3 3
20 10 sisa tgl 24/10/2018
17.5 sisa tgl 23 + brang masuk
sugiarto 2
restu maju 1
1 sisa tgl 24/10/2018
1 sisa tgl 24/10/2018
2 sisa tg 25/10/2018
2 sisa tgl 25/8/2018
sugiarto 1
1 sisa tgl 25/10/2018
1 sisa tgl 25/10/2018
2
restu maju 2
citra jaya 100 100
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
restu maju
kartika steel
restu maju 2
2 2 sisa tgl 26/10/2018
1 sisa tgl 16/10/2018
4 sisa tgl 24/10/2018
sisa tgl 16/10/2018
1 sisa tgl 26/10/2018
misto utomo 8
misto utomo 2
Sisa Barang
di Gudang
18
11
0
4
28
0
10
0
26
8
0
3
50
5
20
0
23
17
47
17.5
0
20
40
50
30
2
4
47
0
0
12
17
20
0
0
1
3
10
0
0
0
16
18
0
0
7
8
6
4
10
50
30
40
0
36
11
36
6
3
0
0
Inventory
No. Tanggal Jenis Material Satuan Volume Harga
Masuk (Rp.)
1 10/29/2018 genteng flat biji 50 4,000
2 10/29/2018 pasir rit 2 350,000
3 10/29/2018 besi 10" biji 6 75,000
4 10/29/2018 papan cor biji 30 6,500
5 10/29/2018 kawat bendrat kg 5 20,000
6 10/29/2018 begel 8 x 25 kg 36
7 10/29/2018 papan cor biji 50
8 10/29/2018 kawat bendrat kg 8
9 10/29/2018 besi 10 " biji 36
10 10/29/2018 semen sak 36
11 10/29/2018 paku 5" kg 7.5
12 10/29/2018 besi 8 " biji 16
13 10/29/2018 cat ganteng sanlex kaleng 2
14 10/30/2018 besi 8 " biji 50 48,500
15 10/30/2018 besi 10" biji 2 75,000
16 10/30/2018 paku 8" kg 2 16,500
17 10/30/2018 besi 8 " biji 13
18 10/30/2018 keni 3 biji 14
19 10/30/2018 keni 4 biji 6
20 10/30/2018 begel 8 x 12 kg 36
21 10/30/2018 pvc 4 biji 7
22 10/30/2018 pvc 3 biji 16
23 10/30/2018 semen sak 28
24 10/31/2018 tanah urug rit 2 230,000
25 10/31/2018 pvc 3/4 biji 11
26 10/31/2018 T 3/4 biji 8
27 10/31/2018 keni 3/4 biji 5
28 10/31/2018 pvc 3 biji 14
29 10/31/2018 mortar sak 17
30 10/31/2018 paku 8" kg 2
31 10/31/2018 keni 3 biji 12
32 10/31/2018 keni 4 biji 4
33 10/31/2018 T3 biji 2
34 10/31/2018 pvc 4 biji 5
35 10/31/2018 semen sak 22
36 10/31/2018 begel 8 x10 kg 18
37 10/31/2018 kawat bendrat kg 3
38 11/1/2018 tanah urug rit 1 230,000
39 11/1/2018 kalsium sak 5
40 11/1/2018 kaso usuk biji 13
41 11/1/2018 semen sak 30 45,000
42 11/1/2018 benang nylon ikat 6
43 11/1/2018 semen holcim sak 38
44 11/1/2018 paku dudur kg 2 16,500
45 11/1/2018 paku 5" kg 5.5
46 11/1/2018 paku 7" kg 3.5
47 11/1/2018 batu gebal engkel rit 2 500,000
48 11/1/2018 keni 3 biji 10
49 11/1/2018 nyy 3 x 4 meter 20 24,000
50 11/1/2018 box mcb biji 2 19,000
51 11/1/2018 T duss biji 2 1,500
52 11/1/2018 isolasi nasional biji 4 4,500
53 11/1/2018 arde 11mm biji 2 12,000
54 11/1/2018 nym daifu 2 x 2,5 50m roll 1 342,000
55 11/1/2018 mcb sneder biji 2 43,500
56 11/1/2018 nya 1 x 2,5 biru 100m roll 2 294,000
57 11/1/2018 nya 1 x 2,5 kuning 100m roll 2 294,000
58 11/1/2018 nya 1 x 2,5 merah 100m roll 2 294,000
59 11/1/2018 Nym daifu 3 x 25mm 50m roll 1 460,000
60 11/2/2018 kalsium sak 4
61 11/2/2018 semen sak 28
62 11/2/2018 cat genteng sanlex 912 gln 1
63 11/2/2018 pasir rit 3 350,000
64 11/2/2018 batu gebal engkel rit 2 500,000
Cut Off perhitungan Material
65 11/3/2018 paku 7" kg 2.5 16,500
66 11/3/2018 besi 8 " biji 25 48,500
67 11/3/2018 kalsium dsgm sak 5 47,000
68 11/3/2018 kalsium kuda sak 2 30,000
69 11/3/2018 kawat bendrat kg 5 20,000
70 11/3/2018 kawat bendrat kg 1 20,000
Inventory
Pemakaian Material
Jumlah Supplier / Toko
(Rp.) Blok C 01 C 13 Blok C 21 Blok D 17 Blok D 18
200,000 citra jaya 25 25
700,000 restu maju 2
450,000 restu maju 6
195,000 restu maju 30
100,000 restu maju
- 30
- 50
- 1 4
- 36
- 6 1 1
- 2
- 3
- 1
2,425,000 restu maju 25
150,000 restu maju 2
33,000 restu maju
- 13
- 1 1
- 1 1
- 36
- 1 1
- 1 1
- 3 3
460,000 2
- 0.5 0.5
- 1 1
- 1 1
- 6 4 4
- 1
- 1
- 2
- 2
- 1
- 3
- 12
- 18
- 2
230,000 pak man 1
- 1
- 10
1,350,000 restu maju 1 1
- 2 1
- 5 5
33,000 restu maju 2
- 1
- 1
1,000,000 2
- 1 1
480,000 BANDUNG E
38,000 BANDUNG E
3,000 BANDUNG E
18,000 BANDUNG E
24,000 BANDUNG E
342,000 WATT
87,000 WATT
588,000 BANDUNG E
588,000 BANDUNG E
588,000 BANDUNG E
460,000 WATT
- 1 1
- 5 2 2
- 1
1,050,000 3
1,000,000 2
12,592,000
41,250
1,212,500 2.5
235,000 5
60,000 1
100,000 restu maju 1
20,000 1 2
14,260,750
Keterangan Sisa Barang
Mandor
Pemakaian di Gudang
0
0
0
0
5
sisa tgl 26/10/2018 6
sisa tgl 26/10/2018 0
sisa tgl 26/10/2018 + masuk 3
sisa tgl 24/10/2018 + masuk 0
28
sisa tgl 20/10/2018 5.5
sisa tgl 26/10/2018 13
sisa tgl 16/10/2018 1
25
0
2
sisa tgl 29/10/2018 0
sisa tgl 26/10/2018 12
sisa tgl 26/10/2018 4
0
sisa tgl 26/10/2018 5
sisa tgl 26/10/2018 14
sisa tgl 29 /10/2018 22
0
10
6
3
0
16
1
10
sisa tgl 30/10/2018 2
1
2
10
0
1
0
sisa tgl 16/10/2018 4
sisa tgl 20/10/2018 3
28
3
sisa tgl 22/10/2018 28
0
sisa tgl 29/10/2018 4.5
sisa tgl 20/10/2018 2.5
0
8
20
2
2
4
2
1
2
2
2
2
sisa tgl 01/11/2018 1
2
19
0
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
1 11/5/2018 Gypsum knouf biji 40 58,000 2,320,000
2 11/5/2018 hollow 2 x 4 0.30 biji 30 32,500 975,000
3 11/5/2018 hollow 2 x 4 0.30 biji 15 24,000 360,000
4 11/5/2018 wall angel lipat biji 20 8,500 170,000
5 11/5/2018 driwall 6 x 1 biji 2000 80 160,000
6 11/5/2018 driwall 6 x 2 biji 1000 125 125,000
7 11/5/2018 pvc 3/4 maspion biji 30 33,000 990,000
8 11/5/2018 keni 3/4 rucika biji 20 3,500 70,000
9 11/5/2018 Tee 3/4 biji 10 4,000 40,000
10 11/5/2018 sock 3/4 biji 6 3,500 21,000
11 11/5/2018 cat genteng sanlex 912 gln 2 170,000 340,000
12 11/5/2018 pvc 4 wafin biji 4 147,000 588,000
13 11/5/2018 pvc 2,5 wafin biji 15 80,000 1,200,000
14 11/5/2018 paku 7 kg 5 16,500 82,500
15 11/5/2018 keni 4 biji 4 12,500 50,000
16 11/5/2018 keni 2,5 '' biji 10 5,000 50,000
17 11/5/2018 triplek biji 2 96,000 192,000
18 11/5/2018 pasir (engkel) rit 2 350,000 700,000
19 11/5/2018 triplek biji 4 97,500 390,000
20 11/5/2018 kawat bendrat kg 3 20,000 60,000
21 11/5/2018 paku 5 kg 4.5 16,500 74,250
22 11/5/2018 semen holcim sak 14 45,000 630,000
23 11/5/2018 tanah urug dump rit 1 230,000 230,000
24 11/5/2018 papan cor biji 50 6,500 325,000
25 11/5/2018 embodus biji 21 2,600 54,600
26 11/5/2018 BESI 8 biji 20 48,500 970,000
27 11/5/2018 kabel nym 2 x 2,5 meter 50 6,840 342,000
28 11/6/2018 BESI 8 BIJI 8 48,500 388,000
29 11/6/2018 NYM 2X 2,5 METER 43 6,840 294,120
30 11/6/2018 semen holcim sak 8 450,000 3,600,000
31 11/6/2018 semen holcim sak 30 45,000 1,350,000
32 11/6/2018 begel 8 x 10 (20kg) dus 3 340,000 1,020,000
33 11/6/2018 begel 8 x 12 (20kg) dus 1 340,000 340,000
34 11/6/2018 paku 5 kg 5 16,500 82,500
35 11/6/2018 besi 8 biji 50 48,500 2,425,000
36 11/6/2018 batu gebal engkel) rit 2 500,000 1,000,000
37 11/6/2018 kawat bendrat kg 6 20,000 120,000
38 11/6/2018 kalsium sak 1 30,000 30,000
39 11/6/2018 benang nilon ikat 3 4,000 12,000
40 11/6/2018 NYA 1 X 2,5 KUNING 100M ROLL 1 294,000 294,000
41 11/6/2018 NYA 1 X 2,5 BIRU 100M ROLL 1 294,000 294,000
42 11/6/2018 NYA 1 X 2,5 MERAH 100M ROLL 1 294,000 294,000
43 11/6/2018 embodus BIJI 21 2,600 54,600
44 11/6/2018 BOX MCB BIJI 2 19,000 38,000
45 11/6/2018 pvc 2,5 wafin biji 15 80,000 1,200,000
46 11/6/2018 pvc 3/4 maspion biji 30 33,000 990,000
47 11/6/2018 keni 3/4 rucika biji 23 3,500 80,500
48 11/6/2018 keni 2,5 '' biji 10 5,000 50,000
49 11/6/2018 PIPA 5/8 BIJI 20 6,000 120,000
50 11/7/2018 paku 5 kg 2 16,500 33,000
51 11/7/2018 BESI 8 biji 50 48,500 2,425,000
52 11/7/2018 triplek biji 4 97,500 390,000
53 11/7/2018 begel 8x12 kg 20 17,000 340,000
54 11/7/2018 mortar sak 10 60,000 600,000
55 11/7/2018 mortar sak 26 60,000 1,560,000
56 11/7/2018 bata ringan m3 10.8 630,000 6,804,000
57 11/7/2018 batu gebal engkel) rit 1 500,000 500,000
58 11/7/2018 kawat bendrat kg 6 20,000 120,000
59 11/7/2018 semen hocim sak 33 45,000 1,485,000
60 11/7/2018 kaso usuk biji 3 20,000 60,000
61 11/7/2018 begel 8 x 10 (20kg) kg 60 17,000 1,020,000
62 11/8/2018 NYY 3 X4 MM METER 20 24,000 480,000
63 11/8/2018 NYM 3 X 2,5 METER 50 9,200 460,000
64 11/8/2018 ARDE 11 MM BIJI 1 11,500 11,500
65 11/8/2018 ISOLASI NATIONAL BIJI 4 4,500 18,000
66 11/8/2018 NYM 2 X 2,5 METER 39 6,840 266,760
67 11/8/2018 BATA MERAH BIJI 1000 450 450,000
68 11/8/2018 bata ringan M3 10.8 630,000 6,804,000
69 11/8/2018 pasir (engkel) RIT 4 350,000 1,400,000
70 11/8/2018 MORTAR SAK 10 60,000 600,000
71 11/8/2018 batu gebal engkel) RIT 1 500,000 500,000
72 11/9/2018 begel 8 x 10 (20kg) kg 40 340,000 13,600,000
73 11/9/2018 triplek biji 3 97,500 292,500
74 11/9/2018 trilek biji 4 97,500 390,000
75 11/9/2018 kalsium sak 5 30,000 150,000
76 11/9/2018 besi 8 biji 50 48,500 2,425,000
77 11/9/2018 batu koral engkel rit 1 350,000 350,000
78 11/9/2018 kaso usuk biji 20 22,000 440,000
79 11/9/2018 pasir (engkel) rit 2 350,000 700,000
80 11/9/2018 nym 2 x 2,5 meter 8 6,840 54,720
81 11/9/2018 keni 3 biji 8 7,000 56,000
82 11/9/2018 t3 biji 1 8,000 8,000
83 11/9/2018 t3 biji 3 8,000 24,000
84 11/9/2018 lem pvc klng 1 40,000 40,000
85 11/9/2018 keni 4 " biji 4 12,500 50,000
86 11/9/2018 pvc 4 wafin biji 6 147,000 882,000
87 11/10/2018 keni 3/4 rucika biji 21 3,500 73,500
88 11/10/2018 besi 8 biji 43 48,500 2,085,500
89 11/10/2018 triplex biji 4 97,500 390,000
90 11/10/2018 paku 5 kg 5 16,500 82,500
91 11/10/2018 semen holcim sak 30 45,000 1,350,000
92 11/10/2018 pvc 2,5 wafin biji 12 80,000 960,000
93 11/10/2018 pvc 3/4 maspion biji 38 33,000 1,254,000
94 11/10/2018 pvc 4 wafin biji 4 147,000 588,000
95 11/10/2018 keni 4 biji 4 12,500 50,000
96 11/10/2018 keni 2,5 '' biji 7 5,000 35,000
97 11/10/2018 t 3/4 biji 16 3,500 56,000
98 11/10/2018 pvc 3 biji 6 105,000 630,000
99 11/10/2018 shock 3/4rucika biji 6 3,500 21,000
100 11/10/2018 t3 bji 3 8,000 24,000
78,975,050
Inventory
Pemakaian Material Keterangan
Supplier / Toko
Blok C 01 C 13 Blok C 21 Blok D 17 Blok D 18 Pemakaian
citra jaya
citra jaya sisa tgl 30/10/2018
citra jaya sisa tgl 16/10/2018
citra jaya sisa tgl 02/11/2018
citra jaya
citra jaya sisa tgl 31/10/2018
citra jaya
citra jaya
citra jaya
citra jaya
Restu maju
Restu maju
Restu maju
Restu maju 2
Restu maju
Restu maju
2
Restu maju 2
Restu maju
1 1
2.5 2
5 1 sisa tgl 01/10/2018
pak man 1
restu maju 50
bandung elektrik
12
7 sisa tgl 03/11/2018
8
4
2 2 1
restu maju sisa tgl 03/11/2018
restu maju sisa tgl 01/11/2018
restu maju
restu maju 2 1 sisa tgl 05/11/2018
restu maju
sugiarto 2
1
1
1
1
1
11 10
1 1 sisa tgl 01/11/2018
3
2
2
3
RESTU MAJU 7 7
2
25
1
20
akas jaya
10
akas jaya 10.8
sugiarto 1
2 2
5 6 1
3
20
10.5
13.5
1
1
31
1000
AKAS JAYA 10.8
2 2
10
1
20
2 1
Restu maju
Restu maju
Restu maju 10
1
usaha jaya 20
Restu maju 2
8
3
1
1
2
2
10
25
1
1 2
8
8
2
1
7
3
restu maju
6
1
Sisa Barang
Mandor /
Tukang di Gudang
40.0
30.0
15.0
20.0
2,000.0
1,000.0
30.0
20.0
10.0
6.0
2.0
4.0
15.0
3.0
4.0
10.0
-
-
4.0
1.0
-
8.0
-
-
21.0
8.0
43.0
-
39.0
3.0
30.0
3.0
1.0
2.0
50.0
-
6.0
-
2.0
-
-
-
-
12.0
28.0
21.0
7.0
6.0
-
25.0
3.0
-
10.0
16.0
-
-
2.0
21.0
-
40.0
9.5
36.5
-
3.0
8.0
Inv
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
1 12/11/2018 keni 3/4 biji 11 3,500 38,500
2 12/11/2018 papan cor biji 10 6,500 65,000
3 12/11/2018 papan cor biji 50 6,500 325,000
4 12/11/2018 besi 8 biji 18 48,500 873,000
5 12/11/2018 kalsium biji 5 30,000 150,000
6 12/11/2018 paku 5 kg 2 16,500 33,000
7 12/11/2018 semen holcim sak 30 45,000 1,350,000
8 12/11/2018 begel 8 x 10 kg 20 17,000 340,000
9 12/11/2018 pvc 3 wafin biji 6 105,000 630,000
10 12/11/2018 pvc 3/4 maspion biji 30 33,000 990,000
11 12/11/2018 pvc 2,5 " biji 4 80,000 320,000
12 12/11/2018 tee 4 biji 2 15,000 30,000
13 12/11/2018 keni 4 biji 3 12,500 37,500
14 12/11/2018 t 3/4 rucika biji 13 4,000 52,000
15 11/13/2018 PVC 1 1/2 WAFIN BIJI 1 42,500 42,500
16 11/13/2018 KENI 1 1/2 BIJI 3 3,000 9,000
17 11/13/2018 keni 3" biji 5 7,000 35,000
18 11/13/2018 besi 10 biji 20 70,000 1,400,000
19 11/13/2018 mortar biji 16 60,000 960,000
20 11/13/2018 besi 8 biji 6 48,500 291,000
21 11/13/2018 besi 8 biji 50 48,500 2,425,000
22 11/13/2018 bata ringan m3 8.5 640,000 5,440,000
23 13/11/2018 paku 7 kg 1 16,500 16,500
24 11/13/2018 gypsum knouf biji 40 58,000 2,320,000
25 13/11/2018 cat sanlex gln 2 170,000 340,000
26 14/11/2018 keni 3/4 biji 3 2,000 6,000
27 14/11/2018 keni 3/4 biji 5 2,000 10,000
28 14/11/2018 pvc 3/4 biji 22 30,000 660,000
29 14/11/2018 pvc 5/8 biji 6 6,000 36,000
30 14/11/2018 hollow 4 x4 biji 15 32,500 487,500
31 14/11/2018 driwall 6 x 1 biji 2500 80 200,000
32 14/11/2018 wall angel lipat biji 32 8,500 272,000
33 14/11/2018 hollow 2 x 4 biji 30 24,000 720,000
34 14/11/2018 papan cor biji 50 6,500 325,000
35 14/11/2018 besi 8 biji 20 48,500 970,000
36 14/11/2018 begel 8 x 25 biji 10 13,000 130,000
37 14/11/2018 paku 7 kg 5 16,500 82,500
38 14/11/2018 triplek biji 3 97,500 292,500
39 14/11/2018 paku 5 kg 5 16,500 82,500
40 14/11/2018 semen holcim sak 11 45,000 495,000
41 14/11/2018 besi beton 10 biji 20 70,000 1,400,000
42 14/11/2018 kaso usuk biji 50 20,000 1,000,000
43 15/11/2018 tanah urug rit 2 230,000 460,000
44 15/11/2018 kaso usuk biji 50 20,000 1,000,000
45 15/11/2018 kawat bendrat kg 10 20,000 200,000
46 15/11/2018 triplek biji 5 97,500 487,500
47 15/11/2018 paku 7 kg 3 16,500 49,500
48 15/11/2018 begel 8 x 25 kg 15 17,000 255,000
49 15/11/2018 besi 8 biji 6 48,500 291,000
50 15/11/2018 papan cor biji 40 6,500 260,000
51 15/11/2018 gypsum knouf biji 31 58,000 1,798,000
52 15/11/2018 wall angel lipat biji 20 8,500 170,000
53 15/11/2018 kompoun a plus sak 1 65,000 65,000
54 15/11/2018 perban gypsum biji 5 10,000 50,000
55 15/11/2018 lem rajawali biji 12 12,750 153,000
56 15/11/2018 cat sanlex gln 1 170,000 170,000
57 16/11/2018 hollow 4 x 4 biji 15 32,500 487,500
58 16/11/2018 driwall 6 x 1 biji 1500 80 120,000
59 16/11/2018 perban gypsum biji 3 10,000 30,000
60 16/11/2018 kompund A plus sak 1 65,000 65,000
61 16/11/2018 wall angel lipat biji 10 8,500 85,000
62 16/11/2018 wall angel lipat biji 30 8,500 255,000
63 16/11/2018 hollow 2 x 4 biji 30 24,000 720,000
64 16/11/2018 gypsum knouf biji 25 58,000 1,450,000
65 16/11/2018 driwall 6 x 2 biji 1400 125 175,000
66 16/11/2018 besi 8 biji 50 48,500 2,425,000
67 16/11/2018 papan cor bii 10 6,500 65,000
68 16/11/2018 triplex biji 10 97,500 975,000
69 16/11/2018 paku 7 kg 2 16,500 33,000
70 16/11/2018 paku 7 kg 5 16,000 80,000
71 16/11/2018 paku 5 kg 5 16,000 80,000
72 16/11/2018 semen holcim sak 6 45,000 270,000
73 16/11/2018 semen holcim sak 35 45,000 1,575,000
74 16/11/2018 besi beton 10 biji 12 70,000 840,000
75 16/11/2018 kalsium dsgm sak 4 47,000 188,000
76 17/11/2018 kasoo usuk biji 20 20,000 400,000
77 17/11/2018 pasir engkel rit 2 350,000 700,000
78 17/11/2018 semen holcim sak 23 45,000 1,035,000
79 17/11/2018 paku 5 kg 3 16,500 49,500
80 17/11/2018 paku kg 6 16,500 99,000
81 17/11/2018 triplek biji 10 97,500 975,000
82 17/11/2018 papan cor biji 50 6,500 325,000
83 17/11/2018 besi 8 biji 30 48,500 1,455,000
46,048,000
Inventory
Pemakaian Material Keterangan Mandor /
Supplier / Toko
Blok C 01 C 13 Blok C 21 Blok D 17 Blok D 18 Pemakaian Tukang
8
10
12
2 2
2
5 10 2 2
20
6
8
1
1
1
6
1
3
1
10
6
4 12 10 2 2
8.5
1
9
1
3
3
3
1
15
1000
12
25
10
14
10
2
1 1
2 1
5
8
20
2
10
2 5
5
1
15
6
20 10
6
10
1
2
5
1
15
1000
2
1
10
15
30
10
200
10 10
10
2
6
10 2
12
1
21
2
2
1 2
2
1
10 20
1
Sisa Barang
Blok D 18
di Gudang
3
0
50
6
1
0
11
0
0
22
3
1
2
7
0
0
4
20
6
0
20
0
0
31
1
0
2
19
5
0
1500
20
5
40
6
0
3
1
2
6
12
30
0
40
3
0
2
0
0
10
25
10
0
3
7
0
0
500
1
0
0
15
0
15
1200
30
0
10
1
5
3
0
23
0
3
-1
0
21
0
4
9
20
29
No. Tanggal Jenis Material Satuan Volume Harga Jumlah
Masuk (Rp.) (Rp.)
1 11/19/2018 paku 8 kg 2 16,500 33,000
2 11/19/2018 papan cor biji 50 6,500 325,000
3 11/19/2018 tee 3/4 biji 6 3,000 18,000
4 19/11/2018 tee 3/4 biji 13 3,000 39,000
5 19/11/2018 keni 3/4 biji 2 3,500 7,000
6 19/11/2018 pvc 3/4 biji 19 33,000 627,000
7 19/11/2018 papan cor biji 20 6,500 130,000
8 19/11/2018 papan cor biji 50 6,500 325,000
9 19/11/2018 kawat bendrat kg 3 20,000 60,000
10 19/11/2018 shock 3/4 biji 6 3,500 21,000
11 19/11/2018 triplek biji 9 97,500 877,500
12 19/11/2018 besi 8 biji 29 48,500 1,406,500
13 19/11/2018 nym 2 x 2.5 meter 100 6,840 684,000
14 19/11/2018 paku 8 kg 2 16,500 33,000
15 20/11/2018 arde 11mm biji 1 11,500 11,500
16 20/11/2018 paku 5 kg 5 16,500 82,500
17 20/11/2018 paku 7 kg 6 16,500 99,000
18 20/11/2018 nyy 3 x 4 meter 10 24,000 228,000
19 20/11/2018 bata ringan m3 11 630,000 6,804,000
20 20/11/2018 mortar sak 10 60,000 600,000
21 20/11/2018 semen holcim sak 21 45,000 945,000
22 20/11/2018 kaso usuk biji 10 20,000 200,000
23 20/11/2018 papan cor biji 50 6,500 325,000
24 21/11/2018 keni 3/4 biji 6 2,000 12,000
25 21/11/2018 t 3/4 biji 11 4,000 44,000
26 21/11/2018 pvc 3/4 biji 16 33,000 528,000
27 21/11/2018 papan cor biji 40 6,500 260,000
28 21/11/2018 kawat bendrat biji 5 20,000 100,000
29 21/11/2018 cat plafon paragon gln 2 100,000 200,000
30 21/11/2018 shock 3/4 biasa biji 4 3,000 12,000
31 21/11/2018 amplas 8 biji 8 4,000 32,000
32 21/11/2018 wall angel lipat biji 15 8,500 127,500
33 21/11/2018 besi 8 biji 9 48,500 436,500
34 21/11/2018 besi8 biji 50 48,500 2,425,000
35 21/11/2018 begel 8 x 10 biji 20 340,000 6,800,000
36 21/11/2018 begel 8 x 15 biji 2 17,000 34,000
37 21/11/2018 gypsumkonuf biji 15 58,000 870,000
38 21/11/2018 nya 1 x 2.5 kuning meter 100 2,940 294,000
39 21/11/2018 nym daifu 2 x2.5 meter 59 6,840 403,560
40 21/11/2018 paku 5 kg 3 16,500 49,500
41 22/11/2018 paku 7 kg 3 16,500 49,500
42 22/11/2018 papan cor biji 35 6,500 227,500
43 22/11/2018 lem rajawali biji 7 12,750 89,250
44 22/11/2018 kawat bendrat kg 3 20,000 60,000
45 22/11/2018 kaso usuk biji 50 20,000 1,000,000
46 22/11/2018 kalsium dsgm biji 3 47,000 141,000
47 22/11/2018 gypsum knouf biji 7 58,000 406,000
48 22/11/2018 bata merah biji 1,000 450 450,000
49 22/11/2018 bambu biji 40 17,000 680,000
50 22/11/2018 bambu biji 30 20,000 600,000
51 23/11/2018 paku 8 kg 1 16,500 16,500
52 23/11/2018 semen holcim sak 35 45,000 1,575,000
53 23/11/2018 reng kayu biji 50 3,400 170,000
54 23/11/2018 papan cor biji 50 6,500 325,000
55 23/11/2018 paku 5 kg 7 16,500 107,250
56 23/11/2018 paku 7 kg 5 16,500 82,500
57 23/11/2018 lem rajawali biji 2 12,750 25,500
58 23/11/2018 kawat bendrat kg 2 20,000 40,000
59 23/11/2018 kaso usuk biji 54 20,000 1,080,000
60 23/11/2018 kalsium dsgm sak 1 47,000 47,000
61 23/11/2018 besi 8 biji 40 48,500 1,940,000
62 23/11/2018 mortar sak 10 60,000 600,000
63 23/11/2018 begel 8 x 10 kg 25 17,000 425,000
64 23/11/2018 begel 8 x 12 kg 20 17,000 340,000
65 23/11/2018 bambu biji 24 20,000 480,000
66 24/11/2018 tanah urug rit 2 230,000 460,000
67 24/11/2018 triplex biji 6 97,500 585,000
68 24/11/2018 t 3/4 biji 10 4,000 40,000
69 24/11/2018 t 2.5 biji 3 7,000 21,000
70 24/11/2018 semen putih sak 5 86,000 430,000
71 24/11/2018 pvc 3/4 biji 13 33,000 429,000
72 24/11/2018 semen holcim sak 18 45,000 810,000
73 24/11/2018 pvc 2.5 biji 3 80,000 240,000
74 24/11/2018 pasir rit 2 350,000 700,000
75 24/11/2018 paku reng pring kg 2 16,500 33,000
76 24/11/2018 paku 8 kg 2 16,500 33,000
77 24/11/2018 nym 2 x 2.5 meter 9 6,840 61,560
78 24/11/2018 keni 3/4 r biji 30 3,500 105,000
79 24/11/2018 lem rajawali biji 12 12,750 153,000
80 24/11/2018 kawat bendrat kg 6 20,000 120,000
81 24/11/2018 kaso usuk biji 34 20,000 680,000
82 24/11/2018 kalsium dsgm sak 5 47,000 235,000
83 24/11/2018 cat list plank nitrolux 31 kl 2 60,000 120,000
84 24/11/2018 bambu biji 20 20,000 400,000
85 24/11/2018 keni 2.5 biji 10 5,000 50,000
86 24/11/2018 paku 7 kg 3 16,500 49,500
87 24/11/2018 paku 5 kg 5 16,500 82,500
43,303,620
Inventory
Pemakaian Material Keterangan Mandor /
Supplier / Toko
Blok C 01 C 13 Blok C 21 Blok D 17 Blok D 18 Pemakaian Tukang
restu maju 1
2 2
1
3
20
1 1
2
1
20
41
1
1
2
1
9.5
10 2
6
10
3
2
3
5
2
1
2
4
5
9
10
2
4 4
100
50
1 0.5
1 2
20 5 10
5
1
2
4
500 500
mistpo
10
5 10 2
50
10 20
1.5
1 1
2
1
20
1
15
6 10
1 1
6
1
10 4
3
1 1
1
2
9
6
4
1
10
1
20
9
1
1 1
Sisa Barang
di Gudang
1
50
6
2
1
16
0
50
1
4
8
9
59
1
0
3
5
0
10.8
10
9
4
40
3
9
13
35
3
1
2
4
10
0
40
20
0
7
0
9
1.5
0
0
2
2
50
1
3
0
40
20
1
18
0
20
5
3
0
1
34
0
25
10
25
20
8
0
0
10
2
5
12
4
0
0
1
0
0
24
8
5
24