Stok Bengkel (Bahan & Peralatan)

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 04-Mar-23
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 04-Mar-23
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 out 06-Mar-23
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 3 out 06-Mar-23
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 4 out 07-Mar-23
10 semen sak 44 160 12 15 2 12 6 8 10 5 21 2 111 Rp 65,000 order under 20sak
11 perekat hebel sak 0 0 Rp 85,000 out 10-Mar-23
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 5 out 10-Mar-23
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 6 out 14-Mar-23
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 0 0 Rp 8,000 order under 1 kubik 7 out 20-Mar-23
hebeul 7cm pcs 0 0 Rp 5,500
18 batu split karung 0 0 Rp 30,000 8 out 20-Mar-23
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 9 out 24-Mar-23
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 10 out 26-Mar-23
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 11 out 27-Mar-23
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 12 out 27-Mar-23
27 kawatlas kecil iket 15 15 25000
28 kawatlas besar iket 25 25 25000 13 out 30-Mar-23
29 tiner litter 0 0
30 poxy abu kg 2 2 14 out
31 poxy putih kg 0 0
32 poxy hitam kg 0 0 15 out
33 cat top color (green) kg 0 0
34 propan kanopi kg 1 1
35 nippon pan (victoria blue) kg 1 1

1 1 roll 100 meter (9 baris

36 nippon pan (matte black) kg 1 2 roll)
37 nippon pan (ekslusif grey) kg 1 1
38 top color (matte black) kg 1 1
39 clear gloss kg 0 0
40 clear dop kg 0 0
41 led strip light roll 5 5
42 socket di dus pcs 28 28
43 socket led selang pcs 0 0
44 klem pcs 570 570
45 kabel 2x0.75 roll 3 3
46 selotip 3m pcs 2 2
47 0
48 0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

cisarantenDP semen Rp 455,000 7 1
2
karasakDP semen Rp 325,000 5 3
4
karasakDP semen Rp 650,000 10 5
6
awiligarDP semen Rp 325,000 5

sumatraDP semen Rp 130,000 2

cisarantenDP semen Rp 455,000 7

karasakDP semen Rp 390,000 6

cipatikDP semen Rp 390,000 6 TOTAL Rp -

cisarantenDP semen Rp 325,000 5

TOTAL INVEST STOK
karasakDP semen Rp 195,000 3

russdagoDP semen Rp 650,000 10

russdagoDP semen Rp 325,000 5

russdagoDP semen Rp 1,300,000 20

laswiDP semen Rp 65,000 1

karasakDP semen Rp 130,000 2

cipatikDP semen Rp -

AwiligarDP semen Rp -
 Stok Bengkel (Bahan & Peralatan)

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Jan-23
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 04-Jan-23
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 out 05-Jan-23
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 3 out 06-Jan-23
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 4 out 07-Feb-23
10 semen sak 158 7 5 10 10 12 10 5 5 10 10 19 5 6 44 Rp 65,000 order under 20sak
11 perekat hebel sak 0 0 Rp 85,000 out 07-Feb-23
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 5 out 08-Feb-23
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 6 out 09-Feb-23
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 0 0 Rp 8,000 order under 1 kubik 7 out 10-Feb-23
hebeul 7cm pcs 0 0 Rp 5,500
18 batu split karung 0 0 Rp 30,000 8 out 14-Feb-23
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 9 out 14-Feb-23
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 10 out 21-Feb-23
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 11 out 21-Feb-23
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 12 out 21-Feb-23
27 kawatlas kecil iket 15 15 25000
28 kawatlas besar iket 25 25 25000 13 out 22-Feb-23
29 tiner litter 0 0
30 poxy abu kg 2 2 14 out 27-Feb-23
31 poxy putih kg 0 0
32 poxy hitam kg 0 0 15 out 27-Feb-23
33 cat top color (green) kg 0 0
34 propan kanopi kg 1 1
35 nippon pan (victoria blue) kg 1 1

1 1 roll 100 meter (9 baris

36 nippon pan (matte black) kg 1 2 roll)
37 nippon pan (ekslusif grey) kg 1 1
38 top color (matte black) kg 1 1
39 clear gloss kg 0 0
40 clear dop kg 0 0
41 led strip light roll 5 5
42 socket di dus pcs 28 28
43 socket led selang pcs 0 0
44 klem pcs 570 570
45 kabel 2x0.75 roll 3 3
46 selotip 3m pcs 2 2
47 0
48 0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

cipatikDP422 semen Rp 455,000 7 1
2
cipatikDP423 semen Rp 325,000 5 3
4
karasakDP562 semen Rp 650,000 10 5
6
cipatikDP424 semen Rp 650,000 10

karasakDP563 semen Rp 650,000 10

ghouseDP131 semen Rp 130,000 2

karasakDP564 semen Rp 650,000 10

cipatikDP425 semen Rp 325,000 5 TOTAL Rp -

cipatikDP426 semen Rp 325,000 5

TOTAL INVEST STOK
karasakDP semen Rp 650,000 10

ghouseDP semen Rp 650,000 10

cipatikDP semen Rp 325,000 5

awiligarDP semen Rp 390,000 6

cisarantenDP semen Rp 650,000 10

sumatraDP semen Rp 325,000 5

cipatikDP semen Rp 65,000 1

AwiligarDP semen Rp 325,000 5

 Stok Bengkel (Bahan & Peralatan)

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 03-Jan-23
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 06-Jan-23
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 out 07-Jan-23
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 3 out 10-Jan-23
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 4 out 11-Jan-23
10 semen sak 96 160 5 4 10 6 10 10 10 12 4 7 10 10 158 Rp 65,000 order under 20sak
11 perekat hebel sak 0 0 Rp 85,000 out 14-Jan-23
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 5 out 17-Jan-23
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 6 out 18-Jan-23
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 0 0 Rp 8,000 order under 1 kubik 7 out 18-Jan-23
hebeul 7cm pcs 0 0 Rp 5,500
18 batu split karung 0 0 Rp 30,000 8 out 23-Jan-23
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 9 out 23-Jan-23
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 10 out 24-Jan-23
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 11 out 24-Jan-23
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 12 out 25-Jan-23
27 kawatlas kecil iket 15 15 25000
28 kawatlas besar iket 25 25 25000 13 out 27-Jan-23
29 tiner litter 0 0
30 poxy abu kg 2 2 14 out 27-Jan-23
31 poxy putih kg 0 0
32 poxy hitam kg 0 0 15 in 31-Jan-23
33 cat top color (green) kg 0 0
34 propan kanopi kg 1 1
35 nippon pan (victoria blue) kg 1 1

1 1 roll 100 meter (9 baris

36 nippon pan (matte black) kg 1 2 roll)
37 nippon pan (ekslusif grey) kg 1 1
38 top color (matte black) kg 1 1
39 clear gloss kg 0 0
40 clear dop kg 0 0
41 led strip light roll 5 5
42 socket di dus pcs 28 28
43 socket led selang pcs 0 0
44 klem pcs 570 570
45 kabel 2x0.75 roll 3 3
46 selotip 3m pcs 2 2
47 0
48 0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

karasakDP474 semen Rp 325,000 5 1
2
karasakDP475 semen Rp 260,000 4 3
4
cipatikDP293 semen Rp 650,000 10 5
6
cipatikDP294 semen Rp 390,000 6

karasakDP476 semen Rp 650,000 10

karasakDP477 semen Rp 650,000 10

cipatikDP295 semen Rp 650,000 10

karasakDP478 semen Rp 650,000 10 TOTAL Rp -

BuahbatuDP24 semen Rp 130,000 2

TOTAL INVEST STOK
buahbatuDP25 semen Rp 195,000 3

russtrunoDP13 semen Rp 65,000 1

cipatikDP420 semen Rp 325,000 5

ghouseDP130 semen Rp 130,000 2

karasakDP561 semen Rp 650,000 10

cipatikDP421 semen Rp 325,000 5

russtrunoDP86 semen Rp 325,000 5

semen 160
 Stok Bengkel (Bahan & Peralatan)

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Dec-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 03-Dec-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 07-Dec-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 out 07-Dec-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 5 out 09-Dec-22
10 semen sak 40 160 10 10 20 10 10 10 10 15 5 4 96 Rp 65,000 order under 20sak
11 perekat hebel sak 0 0 Rp 85,000 6 out 12-Dec-22
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 7 out 17-Dec-22
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 8 out 20-Dec-22
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 0 0 Rp 8,000 order under 1 kubik 9 out 23-Dec-22
hebeul 7cm pcs 0 0 Rp 5,500
18 batu split karung 0 0 Rp 30,000 10 out 23-Dec-22
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 11 out 26-Dec-22
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 12 out 28-Dec-22
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 13 out
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 14 out
27 kawatlas kecil iket 8 8 25000
28 kawatlas besar iket 6 6 25000
29 tiner litter 0 0
30 poxy hitam kg 3 3
31 cat top color (green) kg 1 1
32 propan kanopi kg 1 1
33 nippon pan (victoria blue) kg 1 1
34 nippon pan (matte black) kg 1 1
35 nippon pan (ekslusif grey) kg 1 1

1 1 roll 100 meter (9 baris

36 clear gloss kg 1 2 roll)
37 led strip light roll 5 5
38 socket di dus pcs 28 28
39 socket led selang pcs 0 0
40 klem pcs 570 570
41 kabel 2x0.75 roll 3 3
42 selotip 3m pcs 2 2
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

cipatikDP246 semen Rp 650,000 10 1
2
karasakDP421 semen Rp 650,000 10 3
4
karasakDP422 semen Rp 650,000 10 5
6
cipatikDP247 semen Rp 650,000 10

karasakDP423 semen Rp 650,000 10

karasakDP424 semen Rp 650,000 10

karasakDP425 semen Rp 650,000 10

cipatikDP248 semen Rp 650,000 10 TOTAL Rp -

ghouseDP115 semen Rp 325,000 5

TOTAL INVEST STOK
karasakDP426 semen Rp 650,000 10

cipatikDP249 semen Rp 325,000 5

karasakDP427 semen Rp 260,000 4

 Stok Bengkel (Bahan & Peralatan)

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Nov-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 04-Nov-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 05-Nov-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 out 10-Nov-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 5 out 12-Nov-22
10 semen sak 171 15 10 10 10 10 5 1 10 10 20 10 20 5 35 Rp 65,000 order under 20sak
11 perekat hebel sak 0 0 Rp 85,000 6 out 13-Nov-22
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 7 out 14-Nov-22
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 8 out 15-Nov-22
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 0 0 Rp 8,000 order under 1 kubik 9 out 17-Nov-22
hebeul 7cm pcs 0 0 Rp 5,500
18 batu split karung 0 0 Rp 30,000 10 out 22-Nov-22
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 11 out 22-Nov-22
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 12 out 23-Nov-22
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 13 out 26-Nov-22
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 14 out 26-Nov-22
27 kawatlas kecil iket 8 8 25000
28 kawatlas besar iket 6 6 25000 15 out 30-Nov-22
29 tiner litter 0 0
30 poxy hitam kg 3 3
31 cat top color (green) kg 1 1
32 propan kanopi kg 1 1
33 nippon pan (victoria blue) kg 1 1
34 nippon pan (matte black) kg 1 1
35 nippon pan (ekslusif grey) kg 1 1

1 1 roll 100 meter (9 baris

36 clear gloss kg 1 2 roll)
37 led strip light roll 5 5
38 socket di dus pcs 28 28
39 socket led selang pcs 0 0
40 klem pcs 570 570
41 kabel 2x0.75 roll 3 3
42 selotip 3m pcs 2 2
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

GhouseDP35 semen kaprot halus bagian luar, pasang keramik, nembok pager, cor taman Rp 975,000 15 1
2
KarasakDP358 semen Rp 650,000 10 3
4
cipatikDP173 semen pengecoran Rp 650,000 10 5
6
karasakDP359 semen Rp 650,000 10

GhouseDP36 semen Rp 650,000 10

cipatikDP174 semen pengecoran Rp 325,000 5

awiligarDP semen Rp 65,000 1

cipatikDP175 semen Rp 650,000 10 TOTAL Rp -

cipatikDP176 semen pengecoran Rp 650,000 10

TOTAL INVEST STOK
cipatikDP177 semen Rp 650,000 10

KarasakDP360 semen Rp 650,000 10

GhouseDP37 semen Rp 650,000 10

KarasakDP361 semen Rp 650,000 10

cipatikDP178 semen Rp 650,000 10

salomonDP semen 5
 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (B

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Oct-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 02-Oct-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 08-Oct-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 out 10-Oct-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 5 out 10-Oct-22
10 semen sak 145 160 4 30 40 10 5 5 5 5 15 5 10 171 Rp 65,000 order under 20sak
11 perekat hebel sak 6 2 3 1 2 -2 Rp 85,000
12 dempul gypsum sak 10 10 Rp 70,000 6 out 11-Oct-22
13 perekat bata sb168 sak 0 0 Rp 55,000
14 calcium carbonate sak 16 16 Rp 45,000 7 out 12-Oct-22
15 bata louster pcs 91 91
16 bata tarakota 1 iket 32pcs iket 7 7 8 out 13-Oct-22
17 hebel / bata ringan 10 cm pcs 822 125 166 166 83 166 116 0 Rp 8,000 order under 1 kubik
hebeul 7cm pcs 588 300 230 58 0 Rp 5,500 9 out 14-Oct-22
18 batu split karung 0 0 Rp 30,000
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 10 out 15-Oct-22
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 11 out 17-Oct-22
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 12 out 15-Oct-22
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 13 out 21-Oct-22
27 kawatlas kecil iket 8 8 25000
28 kawatlas besar iket 6 6 25000
29 tiner litter 0 0 14 out 22-Oct-22
30 poxy hitam kg 3 3
31 cat top color (green) kg 1 1 15 out 18-Oct-22
32 propan kanopi kg 1 1
33 nippon pan (victoria blue) kg 1 1 16 out 24-Oct-22
34 nippon pan (matte black) kg 1 1
35 nippon pan (ekslusif grey) kg 1 1 17 in 26-Oct-22
1 1 roll 100 meter (9 baris
36 clear gloss kg 1 2 roll)
37 led strip light roll 5 5 18 out 27-Oct-22
38 socket di dus pcs 28 28
39 socket led selang pcs 0 0
40 klem pcs 570 570
41 kabel 2x0.75 roll 3 3
42 selotip 3m pcs 2 2
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

tkiDP semen Rp 260,000 4 1
2
karasakDP265 semen Rp 1,950,000 30 3
4
cipatikDP29 semen Rp 2,600,000 40 5
6
karasakDP266 semen Rp 325,000 5

GhouseDP16 semen Rp 325,000 5

hebeul 10cm Rp 1,000,000 125

cipatikDP30 hebeul 10cm Rp 1,328,000 166

cipatikDP31 hebeul 10cm Rp 1,328,000 166

TOTAL Rp -
karasakDP267 semen Rp 325,000 5

GhouseDP17 semen Rp 325,000 5 TOTAL INVEST STOK

hebeul 10cm Rp 664,000 83

cipatikDP32 hebeul10 Rp 1,328,000 166

karasakDP268 semen Rp 325,000 5

karasakDP296 semen Rp 325,000 5

cipatikDP48 semen Rp 325,000 5

hebeul 10cm Rp 1,328,000 166

cipatikDP49 hebeul 7cm Rp 1,265,000 230

karasakDP297 hebeul7cm Rp 1,650,000 300

karasakDP298 semen Rp 650,000 10

semen 160

karasakDP299 hebeul 7cm ampig di atas gang Rp 319,000 58

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (B

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Sep-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 03-Sep-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000 3 out 05-Sep-22
7 switch B single (saklar) dus 2 2 Rp 30,000
8 cetrekan double pcs 8 8 Rp 30,000 4 out 08-Sep-22
9 flexible roll 1.5 1.5 Rp 692,000
10 semen sak 79 160 5 10 5 5 5 5 5 5 7 25 7 10 145 Rp 65,000 order under 20sak 5 out 09-Sep-22
11 perekat hebel sak 0 14 5 2 1 6 Rp 85,000
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 6 out 11-Sep-22
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 7 out 14-Sep-22
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 822 822 Rp 8,000 order under 1 kubik 8 out 16-Sep-22
hebeul 7cm pcs 1610 415 492 115 588 Rp 5,500
18 batu split karung 0 0 Rp 30,000 9 out 17-Sep-22
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 10 out 20-Sep-22
21 solasi nitto pcs 3 3 Rp 8,000 2 sisa
22 A+ sak 2 2 Rp 70,000 11 out 23-Sep-22
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 12 out 23-Sep-22
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000
27 kawatlas kecil iket 8 8 25000
28 kawatlas besar iket 6 6 25000 13 out 26-Sep-22
29 tiner litter 0 0
30 poxy hitam kg 3 3 14 out 26-Sep-22
31 cat top color (green) kg 1 1
32 propan kanopi kg 1 1 in 27-Sep-22
33 nippon pan (victoria blue) kg 1 1
34 nippon pan (matte black) kg 1 1 15 out 27-Sep-22
35 nippon pan (ekslusif grey) kg 1 1

1 1 roll 100 meter (9 baris

36 clear gloss kg 1 2 roll)
37 led strip light roll 5 5 16 out 28-Sep-22
38 socket di dus pcs 28 28
39 socket led selang pcs 0 0
40 klem pcs 570 570
41 kabel 2x0.75 roll 3 3
42 selotip 3m pcs 2 2
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

karasakDP211 semen Rp 325,000 5 1
2
cipatikDP84 semen Rp 325,000 5 3
karasakDP212 semen Rp 325,000 5 4
5
karasakDP213 semen Rp 325,000 5 6

karasakDP214 semen Rp 325,000 5

karasakDP215 hebeul Rp 3,320,000 415

perekat hebeul Rp 425,000 5

karasakDP216 semen Rp 325,000 5

karasakDP217 semen Rp 325,000 5 TOTAL Rp -

karasakDP234 hebeul 7,5 Rp 2,706,000 492

TOTAL INVEST STOK
karasakDP235 semen Rp 325,000 5

karasakDP236 semen Rp 325,000 5

tkiDP30 semen Rp 130,000 2

karasakDP237 hebeul Rp 632,500 115

perekat hebeul Rp 85,000 1
semen Rp 325,000 5

tkiDP31 semen Rp 325,000 5

cipatik103 semen Rp 1,300,000 20

semen 160

cipatikDP104 semen Rp 455,000 7

karasakDP264 semen Rp 650,000 10

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (B

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 03-Aug-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 04-Aug-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 05-Aug-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 in 06-Aug-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000
10 semen sak 59 160 2 8 2 5 2 5 30 2 15 2 5 50 2 10 79 Rp 65,000 order under 20sak 5 out 06-Aug-22
11 perekat hebel sak 2 2 Rp 55,000
12 dempul gypsum sak 10 10 Rp 70,000 6 out 08-Aug-22
13 perekat bata sb168 sak 0 0 Rp 55,000
14 calcium carbonate sak 16 16 Rp 45,000 7 out 10-Aug-22
15 bata louster pcs 91 91
16 bata tarakota 1 iket 32pcs iket 7 7 8 out 11-Aug-22
17 hebel / bata ringan 10 cm pcs 0 1057 166 69 822 Rp 7,500 order under 1 kubik
18 batu split karung 0 0 Rp 30,000 9 out 13-Aug-22
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 10 out 19-Aug-22
21 solasi nitto pcs 3 3 Rp 8,000
22 A+ sak 2 2 Rp 70,000 2 sisa 11 out 19-Aug-22
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000 12 in 20-Aug-22
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000 13 out 20-Aug-22
27 kawatlas kecil iket 8 8 25000
28 kawatlas besar iket 6 6 25000 14 out 21-Aug-22
29 tiner litter 0 0
30 poxy hitam kg 3 3 15 out 22-Aug-22
31 cat top color (green) kg 1 1
32 propan kanopi kg 1 1 16 out 24-Aug-22
33 nippon pan (victoria blue) kg 1 1
34 nippon pan (matte black) kg 1 1 17 out 26-Aug-22
35 nippon pan (ekslusif grey) kg 1 1
36 clear gloss kg 1 1 18 out 30-Aug-22
5 1 roll 100 meter (9 baris
37 led strip light roll 5 2 roll)
38 socket di dus pcs 28 28 19 out 31-Aug-22
39 socket led selang pcs 0 0
40 klem pcs 570 570
41 kabel 2x0.75 roll 3 3
42 selotip 3m pcs 2 2
43 cincin 27 27
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

sumatraDP828 semen Rp 130,000 2 1
2
cipatikDP47 semen Rp 520,000 8 3
4
sumatraDP829 semen Rp 130,000 2 5
6
dari sumatra hebeul 61
hebeul 996

cipatikDP48 hebeul Rp 1,245,000 166

cipatikDP49 semen Rp 325,000 5

cipatikDP59 hebeul Rp 517,500 69

TOTAL Rp -
kontainerDP147 semen Rp 130,000 2

cipatikDP60 semen Rp 325,000 5 TOTAL INVEST STOK

karasakDP158 semen Rp 1,625,000 25

cipatikDP61 semen Rp 325,000 5

semen 160

sumatraDP907 semen Rp 130,000 2

karasakDP187 semen Rp 975,000 15

sumatraDP908 semen Rp 130,000 2

cipatikDP70 semen Rp 325,000 5

karasakDP188 semen Rp 3,250,000 50

sumatraDP909 semen Rp 130,000 2

karasakDP189 semen Rp 650,000 10

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (Ba

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Jul-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 01-Jul-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 02-Jul-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 out 04-Jul-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 1.5 1.5 Rp 692,000 5 out 07-Jul-22
10 semen sak 86 160 30 5 15 5 5 26 10 10 18 10 20 1 10 5 7 5 5 59 Rp 65,000 order under 20sak
11 perekat hebel sak 10 4 4 2 Rp 55,000 6 out 07-Jul-22
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000 7 out 07-Jul-22
14 calcium carbonate sak 16 16 Rp 45,000
15 bata louster pcs 91 91 8
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 639 163 160 60 115 141 0 Rp 7,500 order under 1 kubik 9 out 11-Jul-22
18 batu split karung 0 0 Rp 30,000
19 kabel tis 25cm pak 2 2 Rp 25,000 10 out 12-Jul-22
20 adaptor 10A pcs 3 3 Rp 30,000
21 solasi nitto pcs 3 3 Rp 8,000 11 out 14-Jul-22
22 A+ sak 3 1 2 Rp 70,000 2 sisa
23 b400 (campuran tembokan) karung 27 27 12 out 14-Jul-22
24 cat vinilex blacknight pel 1 1 Rp 45,000
25 kabel tis 30cm pak 0 0 Rp 3,500 13 out 15-Jul-22
26 mill calcium sak 0 0 Rp 35,000
27 kawatlas kecil iket 16 8 24 25000 14 out 15-Jul-22
28 kawatlas besar iket 22 22 25000
29 tiner litter 19 19 15 out 18-Jul-22
30 poxy hitam kg 3 3
31 cat top color (green) kg 1 1 16 out 18-Jul-22
32 propan kanopi kg 1 1
33 nippon pan (victoria blue) kg 1 1 17 out 18-Jul-22
34 nippon pan (matte black) kg 1 1
35 nippon pan (ekslusif grey) kg 1 1 18 out 19-Jul-22
36 clear gloss kg 1 1

5 1 roll 100 meter (9 baris

37 led strip light roll 5 2 roll)
38 socket di dus pcs 28 28 19 out 20-Jul-22
39 socket led selang pcs 0 0
40 klem pcs 0 1100 150 380 570
41 kabel 2x0.75 roll 3 3 20 out 23-Jul-22
42 selotip 3m pcs 2 2
0 21 out 25-Jul-22
0
0 22 out 26-Jul-22
0
0 23 out 28-Jul-22
0
0 24 out 28-Jul-22
0
0
0 25 out 29-Jul-22
0
0 26 out 30-Jul-22
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

karasakDP77 semen Rp 1,300,000 20 1
2
sumatraDP628 semen Rp 650,000 10 3
4
sumatraDP629 semen Rp 325,000 5 5
6
sumatraDP630 semen Rp 975,000 15

cipatikDP9 semen Rp 975,000 15

kontrainerDP61 semen Rp 325,000 5

karasakDP93 semen Rp 325,000 5

semen rusak 1 TOTAL Rp -

sumatraDP676 semen Rp 650,000 10

TOTAL INVEST STOK
karasakDP94 semen Rp 650,000 10

cipatikDP20 semen Rp 520,000 8

kontrainerDP66 semen Rp 650,000 10

karasakDP106 semen Rp 650,000 10

cipatikDP21 hebeul Rp 1,222,500 163

sumatra711 semen Rp 455,000 7

karasak107 semen Rp 650,000 10

kontrainer67 semen Rp 195,000 3

cipatikDP32 hebeul Rp 1,200,000 160

perekat hebeul Rp 220,000 4

cipatikDP33 hebeul Rp 450,000 60

semen Rp 65,000 1

karasakDP122 semen Rp 650,000 10

KontainerDP72 semen Rp 325,000 5

cipatikDP34 semen Rp 455,000 7

karasakDP126 semen Rp 325,000 5

cipatikDP39 hebeul Rp 862,500 115

perekat hebeul Rp 220,000 4

sumatraDP772 a plus dempul gypsum Rp 70,000 1

cipatikDP40 hebeul Rp 1,057,500 141

semen Rp 325,000 5
 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (Ba

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Jun-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 out 03-Jun-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 07-Jun-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 out 08-Jun-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 2.7 2.7 Rp 692,000 5 out 13-Jun-22
10 semen sak 150 0 4 10 5 10 5 5 5 5 5 10 86 Rp 65,000 order under 20sak
11 perekat hebel sak 16 2 1 13 Rp 55,000
12 dempul gypsum sak 10 10 Rp 70,000 6 out 15-Jun-22
13 perekat bata sb168 sak 0 0 Rp 55,000
14 calcium carbonate sak 25 25 Rp 45,000 7 out 17-Jun-22
15 bata louster pcs 91 91
16 bata tarakota 1 iket 32pcs iket 7 7 8 out 18-Jun-22
17 hebel / bata ringan 10 cm pcs 639 639 Rp 6,550 order under 1 kubik
18 batu split karung 0 0 Rp 30,000 9 out 18-Jun-22
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000 10 out 22-Jun-22
21 solasi nitto pcs 3 3 Rp 8,000
22 A+ sak 8 2 2 1 3 Rp 70,000 11 out 25-Jun-22
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000
25 kabel tis 30cm pak 0 0 Rp 3,500 12 out 29-Jun-22
26 mill calcium sak 0 0 Rp 35,000
27 kawatlas kecil iket 16 8 2 6 3 2 1 10 25000
28 kawatlas besar iket 22 1 2 19 25000 13 out 29-Jun-22
29 tiner litter 19 19
30 poxy hitam kg 3 1 2
31 cat top color (green) kg 1 1
32 propan kanopi kg 1 1
33 nippon pan (victoria blue) kg 1 1
34 nippon pan (matte black) kg 1 1
35 nippon pan (ekslusif grey) kg 1 1
36 clear gloss kg 1 1

5 1 roll 100 meter (9 baris

37 led strip light roll 15 2 2 2 2 2 2 roll)
38 socket di dus pcs 60 8 8 8 8 28
39 socket led selang pcs 15 15 0
40 klem pcs 1000 300 200 200 200 100 0
41 kabel 2x0.75 roll 3 3
42 selotip 3m pcs 3 1 2
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

karasakDP35 semen pengecoran Rp 260,000 4 1
2
karasakDP39 semen pengecoran Rp 650,000 10 3
4
sumatraDP433 semen pengecoran Rp 325,000 5 5
6
karasak DP43 semen pengecoran Rp 650,000 10

sumatraDP462 semen saluran air talang Rp 325,000 5

a+ plafon Rp 140,000 2

sumatraDP482 semen Rp 325,000 5

sumatraDP497 a+ Rp 140,000 2
TOTAL Rp -
karasakDP64 semen Rp 325,000 5

sumatraDP533 perekat hebeul Rp 110,000 2 TOTAL INVEST STOK

sumatraDP534 semen Rp 325,000 5

sumatraDP606 semen Rp 325,000 5

a+ Rp 70,000 1

sumatraDP607 semen Rp 325,000 5

perekat hebeul Rp 55,000 1

karasakDP71 semen Rp 325,000 5

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (Ba

Stok Stok Stok Keluar Mei Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 12-May-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000 2 in 28-May-22
4 lampu inlight pcs 23 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 30-May-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 2.7 2.7 Rp 692,000
10 semen sak 0 160 10 150 Rp 65,000 order under 20sak
11 perekat hebel sak 16 16 Rp 55,000
12 dempul gypsum sak 10 10 Rp 70,000
13 perekat bata sb168 sak 0 0 Rp 55,000
14 calcium carbonate sak 25 25 Rp 45,000
15 bata louster pcs 91 91
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 639 639 Rp 6,550 order under 1 kubik
18 batu split karung 0 0 Rp 30,000
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000
21 solasi nitto pcs 3 3 Rp 8,000
22 A+ sak 8 8 Rp 70,000
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 0 0 Rp 35,000
27 0
28 0
29 0
30 0
31 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama kebutuhan Harga Vol NO PROYEK TOTAL PENGELUARAN

spez gatsu mill Rp 60,000 1 1
2
semen Rp 9,600,000 160 3
4
sumatraDP398 semen Rp 650,000 10 5
6

TOTAL Rp -

TOTAL INVEST STOK

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (Bahan & Peralatan)

Stok Stok Stok Keluar April Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 0.6 0.6 Rp 782,000 1roll 50 meter 1 out 01-Apr-22
2 kabel 2x1,5mm roll 0 0 Rp 421,500
3 kabel 3x1,5mm pcs 0.8 0.8 Rp 546,000
4 lampu inlight pcs 23 23 Rp 50,000 2 out 02-Apr-22
5 lampu donlight pcs 24 24 Rp 50,000
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 3 out 04-Apr-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 2.7 2.7 Rp 692,000
10 semen sak 120 20 2 10 25 63 0 Rp 50,000 order under 20sak 4 out 04-Apr-22
11 perekat hebel sak 16 1 1 14 Rp 55,000
12 dempul gypsum sak 10 10 Rp 70,000 5 out 05-Apr-22
13 perekat bata sb168 sak 0 0 Rp 55,000
14 calcium carbonate sak 25 25 Rp 45,000 6 out 06-Apr-22
15 bata louster pcs 91 91
16 bata tarakota 1 iket 32pcs iket 7 7 7 out 07-Apr-22
17 hebel / bata ringan 10 cm pcs 879 240 639 Rp 6,550 order under 1 kubik
18 batu split karung 0 0 Rp 30,000 8 out 09-Apr-22
19 kabel tis 25cm pak 2 2 Rp 25,000
20 adaptor 10A pcs 3 3 Rp 30,000
21 solasi nitto pcs 3 3 Rp 8,000
22 A+ sak 9 1 8 Rp 70,000
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000
25 kabel tis 30cm pak 0 0 Rp 3,500
26 mill calcium sak 22 1 10 1 10 Rp 35,000
27 0
28 0
29 0
30 0
31 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama Harga Vol NO PROYEK TOTAL PENGELUARAN

spez gatsu DP124 mill carbonate Rp 35,000 1 1 spezgatsu Rp 695,000
a+ Rp 70,000 1 2 sumatra Rp 7,377,000
3
sumatra DP184 semen Rp 1,000,000 20 4
mill carbonate Rp 350,000 10 5
6
sumatra DP191 hebeul Rp 1,572,000 240
perekat heneul Rp 55,000 1

spez gatsu DP136 mill carbonate Rp 35,000 1

spez gatsu DP147 perekat hebeul Rp 55,000 1

spez gatsu DP164 semen Rp 500,000 10

TOTAL Rp 8,072,000
sumatra DP212 semen Rp 1,250,000 25

sumatra DP218 semen Rp 3,150,000 63 TOTAL INVEST STOK Rp -

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (Bahan & Peralatan)

Stok Stok Stok Keluar Maret Stok

No Nama Sat Awal Masuk Akhir Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 No In / Out Tanggal
1 kabel 3x2,5mm roll 3 3 2 0.4 2 1 0.6 Rp 782,000 1roll 50 meter 1 out 01-Mar-22
2 kabel 2x1,5mm roll 4 3 2 2 3 0 Rp 421,500
3 kabel 3x1,5mm pcs 0 4 1 1.2 1 0.8 Rp 546,000 2 out 01-Mar-22
4 lampu inlight pcs 25 2 23 Rp 50,000
5 lampu donlight pcs 24 24 Rp 50,000 3 out 02-Mar-22
6 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000
7 switch B single (saklar) dus 2 2 Rp 30,000 4 out 07-Mar-22
8 cetrekan double pcs 8 8 Rp 30,000
9 flexible roll 3 0.2 0.06 2.74 Rp 692,000 5 in 09-Mar-22
10 semen sak 112 163 1 3 50 3 20 23 15 25 15 120 Rp 50,000 order under 20sak 6 in 09-Mar-22
11 perekat hebel sak 28 1 10 1 16 Rp 55,000 7 in 09-Mar-22
12 dempul gypsum sak 14 2 2 10 Rp 70,000 8 in 09-Mar-22
13 perekat bata sb168 sak 0 0 Rp 55,000 9 in 09-Mar-22
14 calcium carbonate sak 25 25 Rp 45,000
15 bata louster pcs 91 91 10 out 09-Mar-22
16 bata tarakota 1 iket 32pcs iket 7 7
17 hebel / bata ringan 10 cm pcs 1045 1045 83 360 400 202 166 879 Rp 6,550 order under 1 kubik
18 batu split karung 0 Rp 30,000
19 kabel tis 25cm pak 0 3 1 2 Rp 25,000
20 adaptor 10A pcs 0 13 10 3 Rp 100,000 11 out 10-Mar-22
21 solasi nitto pcs 5 2 3 Rp 8,000
22 A+ sak 9 9
23 b400 (campuran tembokan) karung 27 27
24 cat vinilex blacknight pel 1 1 Rp 45,000
25 kabel tis 30cm pak 2 2 0 Rp 3,500 12 out 11-Mar-22
0
0
0 13 out 12-Mar-22
0
0
0 14 out 15-Mar-22
0
0
0 15 out 15-Mar-22
0
0 16 out 16-Mar-22
0
0 17 out 17-Mar-22
0
0 18 out 21-Mar-22
0
0 19 out 22-Mar-22
0
0 20 out 23-Mar-22
0
0
0
0 21 in 24-Mar-22
0
0 22 out 25-Mar-22
0
0
0 23 in 25-Mar-22
0
24 out 25-Mar-22

25 out 28-Mar-22

26 out 30-Mar-22

27 out 30-Mar-22

28 out 31-Mar-22

29 out 31-Mar-22
 Stok Bengkek (Bahan & Peralatan)

Proyek Nama Harga Vol NO PROYEK TOTAL PENGELUARAN

spez gatsu DP39 kabel 3x2,5 Rp 1,564,000 2 1 spez gatsu Rp 8,544,170
2 summarecon Rp 50,000
spez gatsu DP40 kabel 2x1,5 Rp 843,000 2 3 sumatra Rp 17,610,850
4 rumah andika Rp 312,800
spez gatsu DP41 kabel 2x1,5 Rp 843,000 2 5 katapang Rp 109,200
6 gksi Rp 250,000
summarecon DP355 semen Rp 50,000 1

kabel 3x2,5mm Rp 2,346,000 3

kabel 2x1,5mm Rp 1,264,500 3
kabel 3x1,5mm Rp 2,166,000 4
kabel tie 25cm Rp 75,000 3
adaptor 10A Rp 1,300,000 13

spez gatsu DP50 kabel 3x1,5 Rp 546,000 1 TOTAL Rp 26,877,020

solasi nitto Rp 16,000 2
travo 10A Rp 1,000,000 10
kabel tis Rp 25,000 1 TOTAL INVEST STOK Rp 21,923,500

spez gatsu DP54 dempul gypsum Rp 140,000 2

perekat hebeul Rp 55,000 1
semen Rp 150,000 3
hebeul Rp 543,650 83

sumatra DP94 semen Rp 2,500,000 50

lampu inlight Rp 100,000 2

sumatra DP105 perekat hebel Rp 550,000 10

hebeul Rp 2,358,000 360

sumatra DP106 hebeul Rp 1,310,000 200

hebeul Rp 1,310,000 200

rumah andika DP46 kabel 3x2,5 Rp 312,800 0.4

spezgatsu DP75 dempul gypsum Rp 140,000 2

spezgatsu DP76 semen Rp 150,000 3

sumatra DP131 hebel Rp 1,329,650 203

sumatra DP132 semen Rp 1,000,000 20

katapang DP179 kabel 3x1,5 Rp 109,200 0.2

sumatra DP133 kabel 3x2,5 Rp 1,564,000 2
kabel 3x1,5 Rp 546,000 1

semen Rp 7,968,000 163

spez gatsu DP93 semen Rp 150,000 3

perekat hebel Rp 55,000 1

hebel Rp 6,804,000 12.6

sumatra DP140 semen Rp 1,000,000 20

hebeul Rp 1,087,300 166
kabel 3x1,5 Rp 546,000 1
kabel 2x1,5 Rp 1,264,500 3
kabel tis 30cm Rp 7,000 2
flexibel Rp 138,400 0.2

spez gatsu DP105 semen Rp 750,000 15

sumatra DP113 semen Rp 1,000,000 20

spez gatsu DP163 semen Rp 250,000 5

kabel 3x2,5 Rp 782,000 1
flexibel Rp 41,520 0.06

spez gatsu DP119 semen Rp 500,000 10

Gksi DP3 semen Rp 250,000 5

 Stok Bengkel (Bahan & Peralatan) Stok Bengkek (Bahan & Peralatan)

Stok Bengkel Februari

No Nama Sat Stok Total Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 No In / Out Tanggal Proyek
1 kabel 3x2,5mm roll 3 3 Rp 805,000 1 out 08-Feb-22 salomon gatsu DP107
2 kabel 2x1,5mm roll 5 1 4 Rp 448,000
3 lampu inlight pcs 25 25 Rp 50,000 2 out 11-Feb-22 spez gatsu DP38
4 lampu donlight pcs 24 24 Rp 50,000
5 clipsal clasik (frame saklar) pcs 9 9 Rp 18,000 3 in 15-Feb-22
6 switch B single (saklar) dus 2 2 Rp 30,000
7 cetrekan double pcs 8 8 Rp 30,000 4 in 16-Feb-22
8 flexible 3 3 Rp 19,000
9 semen sak 163 10 1 20 20 112 Rp 50,000 5 out 19-Feb-22 sumatra DP81
10 perekat bata sak 7 1 1 5 Rp 55,000
11 dempul gypsum sak 15 1 14 Rp 70,000 6 out 23-Feb-22 salomon gatsu DP108
12 perekat bata sb168 sak 23 23 Rp 55,000
13 calcium carbonate sak 25 25 Rp 45,000 7 out 23-Feb-22 salomon gatsu DP109
14 bata louster pcs 91 91
15 bata tarakota 1 iket 32pcs iket 7 7 8 out 23-Feb-22 sumatra DP82
16 hebel / bata ringan 10 cm do 12.6 12.6 Rp 540,000
17 batu split karung 1 9 out 24-Feb-22 sumatra DP83

10 out 28-Feb-22 sumatra DP84

Stok Bengkek (Bahan & Peralatan)

Nama Vol
perekat 1 sak
dempul gypsum 1 sak
perekat 1 sak

semen garuda 50kg 163 sak

hebel 1 do

semen 10 sak

semen 1 sak

batu split 1 karung

kabel 2x1,5 1 roll

semen 20 sak

semen 20 sak