Bulan 2

Karya Jaya Santosa
Jl. Piere Tendean No. 146, Watubangga, Construction & Tools

Baruga, Watubangga, Baruga
Kendari SG 93563
Indonesia
Laporan Profit Session

2021-02-01 To 2021-02-28
Session: POS/2021/02/01/249
Kasir Tanggal Session
Kasir Toko 2021-02-01 09:24:42
Rekap
Kas Belum Disetor 39,876,100.00
BRI 692,000.00
Bank Mandiri 0.00
Bank Central Asia 0.00
Total Transaksi 40,568,100.00
HPP 18,767,815.34
Margin 21,800,284.66
Transaksi: Pesanan00249-005-0084
Produk Uom Qty Diskon Subtotal HPP Margin
SPANDEK GOBI PUMA 0.25 BIRU 28.8 0 1,065,600.00 936,000.00 129,600.00
Total 1,065,600.00 936,000.00 129,600.00
GEMBOK BONUCCI 40MM 1 0 20,000.00 9,400.00 10,600.00
Total 20,000.00 9,400.00 10,600.00
TEHEL 40X40 STRATA TERAZZO BROWN. 3 0 225,000.00 0.00 225,000.00
Total 225,000.00 0.00 225,000.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 1 0 5,000.00 1,699.50 3,300.50
+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com
Page: 1 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM PIPA ODOL PVC ADHEFIX 1 0 6,000.00 2,375.00 3,625.00
PALU IGM 12 OZ 1 0 45,000.00 27,993.52 17,006.48
FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79
PAKU 2 CM/ 3/4 INC SHUIPHAY 250 0 7,000.00 2,570.00 4,430.00
Total 95,000.00 51,317.23 43,682.77
Total 5,000.00 1,699.50 3,300.50
TEHEL 40X40 STRATA LIME STONE BROWN. 16 0 1,200,000.00 0.00 1,200,000.00
BESI 10 SNI SETIVIKAT 2 0 156,000.00 129,500.00 26,500.00
GRANIT 60X60 GARUDA (A) N817-43 7 0 980,000.00 0.00 980,000.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 2,511,000.00 129,500.00 2,381,500.00
SEMEN TONASA Sak 50kg 2 0 133,000.00 2,600.00 130,400.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 734,000.00 560,614.11 173,385.89
KAWAT BENDRAT Kg 2 0 50,000.00 14.11 49,985.89
Total 626,000.00 558,014.11 67,985.89
Page: 2 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BIG LION PLAMIR 20 KG 2 0 180,000.00 158,280.00 21,720.00
FUNCTION HAND SPRAY KIT CHROME FF1 N521 AMSTAR 1 0 350,000.00 0.00 350,000.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
STOP KRAN UNNU PVBVO2 3/4 2 0 46,000.00 27,650.00 18,350.00
KNEE TRILIUN BASIC TS 3/4 @200 6 0 24,000.00 4,437.00 19,563.00
FAUCET SOCKET TRILIUN TS 1/2 @465 4 0 16,000.00 0.00 16,000.00
TEE TRILIUN BASIC TS 1/2 @200 3 0 15,000.00 2,197.77 12,802.23
SAMBUNGAN TEE TS 1 1 0 7,000.00 2,180.25 4,819.75
PISAU DEMPUL/KAPI GG KARET KING STONE MRH 2.5 1 0 12,000.00 0.00 12,000.00
KRAN STAINLIS COMBINASI F466 2 0 200,000.00 100,000.00 100,000.00
ISOLASI NASIONAL 1 0 10,000.00 3,900.00 6,100.00
Total 1,900,500.00 323,471.75 1,577,028.25
SOKA KJS 0,23X1,7M BLUE 3 0 150,000.00 117,136.26 32,863.74
RENG JOLI R45 1 0 50,000.00 30,000.00 20,000.00
Total 200,000.00 147,136.26 52,863.74
KIMEX 5 KG 631 YELLOW 1 0 87,000.00 0.00 87,000.00
Total 153,500.00 2,600.00 150,900.00
PYLOX LIME GREEN NEW 2 0 56,000.00 44,264.00 11,736.00
Total 56,000.00 44,264.00 11,736.00
Page: 3 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN PVC MDN PAPAK 1 0 17,000.00 10,000.00 7,000.00
Total 17,000.00 10,000.00 7,000.00
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
HOLLOW ZINC 2x4 16MMX30MMX0,23MMX4M 4 0 72,000.00 48,643.28 23,356.72
Total 72,000.00 48,643.28 23,356.72
SELANG TRILIUN STABILO 1/2 300 0 9,000.00 4,710.00 4,290.00
PIPA TRILIUN 1/2 AW 25 0 400,000.00 324,068.25 75,931.75
KRAN PVC SKT 1/2 4 0 32,000.00 13,305.56 18,694.44
PLATONE 1 L 102 (866) OCEAN BLUE 2 0 110,000.00 101,376.00 8,624.00
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 800.00 2,200.00
KLEP KUNINGAN 1/2 INC HSJ @12 1 0 20,000.00 12,000.00 8,000.00
ENGSEL FRT 80X50 RIGHT+LEFT @25 2 0 16,000.00 5,833.34 10,166.66
GRENDEL PER VOC TOWER BOLD 2 INC 2 0 10,000.00 0.00 10,000.00
TARIKAN LACI 118 PUTIH/ ANTIK SHF @36 2 0 12,000.00 6,833.34 5,166.66
LEM PIPA BOTOL 55 GR VIPLAS 1 0 12,000.00 8,510.00 3,490.00
VALVE SOCKET TRILIUN BASIC TS 1/2 @550 1 0 3,000.00 387.03 2,612.97
Total 671,000.00 484,012.55 186,987.45
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 50 0 2,400,000.00 2,081,392.50 318,607.50
Page: 4 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN GISELLE OVAL KECIL 6 0 138,000.00 0.00 138,000.00
PINTU GALVALUM KJS BUKA KANAN 1 0 195,000.00 132,000.00 63,000.00
SAMBUNGAN FAUCET SOCKET TS 1 1/2 10 0 50,000.00 28,500.00 21,500.00
TEE TRILIUN 2 DV @70 10 0 50,000.00 22,185.10 27,814.90
ENGSEL BESI TEBAL SN 3 INC OLIQ Lusin 1 0 126,000.00 7,187.21 118,812.79
SILINDER ERDOS BESAR GABUS SN 1 0 30,000.00 0.00 30,000.00
BOYO POLITUR VERNIS S600 JATI 1KG 2 0 140,000.00 0.00 140,000.00
Total 3,177,000.00 2,272,964.31 904,035.69
SAMBUNGAN SOCKET DV 3 X 2 1/2 1 0 15,000.00 4,396.12 10,603.88
Total 15,000.00 4,396.12 10,603.88
TRIPLEKS 3 MM 2 0 100,000.00 74,804.32 25,195.68
Total 100,000.00 74,804.32 25,195.68
BESI 8 SNI SETIVIKAT 30 0 1,440,000.00 558,000.00 882,000.00
Total 2,280,000.00 1,324,140.60 955,859.40
BAUT FISCHER NOMOR 8 4 0 2,000.00 480.00 1,520.00
FISCHER NOMOR 8 4 0 10,000.00 480.00 9,520.00
Total 12,000.00 960.00 11,040.00
Page: 5 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BIG LION PLAMIR 20 KG 1 0 90,000.00 158,280.00 -68,280.00
Total 90,000.00 158,280.00 -68,280.00
GEMBOK PTH HENDSO PDK 40MM 1 0 20,000.00 11,000.00 9,000.00
GRENDEL FRT DOUBLE PLAT 4 INC 1 0 5,000.00 2,346.67 2,653.33
GRENDEL OVERVALL KZK 2 3/4 INC 1 0 8,000.00 2,375.00 5,625.00
Total 33,000.00 15,721.67 17,278.33
Total 266,000.00 2,600.00 263,400.00
NIPPON PLATONE 8000 PASTEL 2,5L 1 0 169,000.00 145,200.00 23,800.00
PAKU 10 CM/ 4 INC SHUIPHAY Kg 2 0 30,000.00 21.28 29,978.72
Baut Bangunan No. 30 CM/ 1/2X 12 INC 1000 0 25,000.00 15,100.00 9,900.00
Total 224,000.00 160,321.28 63,678.72
BESI 10 SNI SETIVIKAT 1 0 78,000.00 129,500.00 -51,500.00
Total 250,000.00 1,453,640.60 -1,203,640.60
Total 332,500.00 2,600.00 329,900.00
Page: 6 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kran Fleksibell SINK KSTF007 1 0 110,000.00 46,000.00 64,000.00
Total 116,000.00 46,800.00 69,200.00
PIPA TRILIUN 1 1/4 AW 1 0 45,000.00 33,751.96 11,248.04
Total 45,000.00 33,751.96 11,248.04
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 1 0 50,000.00 2,081,392.50 -2,031,392.50
PAKU CALSIBOARD YSK 1 INC (30K) 1 0 30,000.00 13,500.00 16,500.00
NP PLATONE 102 (866) OCEAN BLUE 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 100,000.00 2,108,411.50 -2,008,411.50
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 862,500.00 502,600.00 359,900.00
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 34,225.00 10,775.00
Total 51,000.00 35,296.24 15,703.76
GUNTING SENG 10'' GERMAN (IKEDA) 1 0 75,000.00 25,000.00 50,000.00
Total 75,000.00 25,000.00 50,000.00
Page: 7 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL BUBUT 2 SUSUN TOKIO @360 2 0 56,000.00 0.00 56,000.00
Total 56,000.00 0.00 56,000.00
TEHEL 25X25 ROSALIA LOVREN BLUE 1 0 75,000.00 0.00 75,000.00
KNEE TRILIUN BASIC DV 3 @30 2 0 30,000.00 9,286.54 20,713.46
Total 105,000.00 9,286.54 95,713.46
SEMEN TONASA 2 0 10,000.00 2,600.00 7,400.00
Total 10,000.00 2,600.00 7,400.00
GRENDEL STAINLESS 3 INC YSK 1 0 8,000.00 0.00 8,000.00
Total 8,000.00 0.00 8,000.00
VINILEX TINTING PASTEL 25KG 1 0 613,000.00 0.00 613,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 638,000.00 15,437.49 622,562.51
MATA POTONG TEHEL MAKITA DRY DAN WET 3 0 60,000.00 34,706.61 25,293.39
Total 60,000.00 34,706.61 25,293.39
EMBER COR MILION ORANGES @200 2 0 20,000.00 10,900.00 9,100.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 100,000.00 76,320.00 23,680.00
Page: 8 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
KUAS CAT PUTIH 633- 2 inc GRT @60 2 0 12,000.00 4,083.14 7,916.86
KUAS CAT MDN 1 INC @80L 2 0 6,000.00 2,625.00 3,375.00
ELASTEX WATERPROOF TINGTING 20 KG PASTEL 1 0 856,000.00 0.00 856,000.00
ELASTEX WATERPROOF TINGTING 4 KG ACCENT 1 0 483,000.00 0.00 483,000.00
ELASTEX WATERPROOF 4 KG 10 BLACK 2 0 384,000.00 0.00 384,000.00
Total 1,756,000.00 12,416.47 1,743,583.53
Total 137,000.00 0.00 137,000.00
PAKU KAPAL 7 CM 3 inc NAIL2000 0.25 0 6,000.00 3,200.00 2,800.00
Total 6,000.00 3,200.00 2,800.00
Total 125,000.00 100,000.00 25,000.00
SIKU TUKANG GRAFIR AP 12 1 0 11,000.00 6,695.98 4,304.02
Total 11,000.00 6,695.98 4,304.02
PAKU 7 CM/ 3 INC SHUIPHAY Dus 30kg 1 0 415,000.00 10.64 414,989.36
Page: 9 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 415,000.00 10.64 414,989.36
Total 665,000.00 2,600.00 662,400.00
KRAN ANGSA PVC MDN BLG 1 0 31,000.00 19,180.74 11,819.26
BCP 1 Lubang + Afur PVC Bbr Stainless FLO 1 0 150,000.00 90,000.00 60,000.00
LIST TEHEL CAROLIN GREY 25CM 12 0 156,000.00 39,000.00 117,000.00
ENGSEL BESI TEBAL SN 4 INC OLIQ 1 0 20,000.00 10,570.26 9,429.74
KUKU TEHEL 8112 PURPLE Pack 180 1 0 110,000.00 305.56 109,694.44
Total 467,000.00 159,056.56 307,943.44
GEMBOK / SLOT SP FURANO 25MM 1 0 8,000.00 4,333.33 3,666.67
Total 24,000.00 6,708.33 17,291.67
Total 332,500.00 2,600.00 329,900.00
Total 66,500.00 2,600.00 63,900.00
Page: 10 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 2,823,500.00 1,499,222.67 1,324,277.33
Total 332,500.00 2,600.00 329,900.00
KAWAT BENDRAT Kg 5 0 125,000.00 14.11 124,985.89
Total 790,000.00 2,614.11 787,385.89
TEHEL 50X50 LAGUNA KYOTO BROWN MATT 6 0 510,000.00 0.00 510,000.00
Total 510,000.00 0.00 510,000.00
Total 75,000.00 31.92 74,968.08
Page: 11 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 678,500.00 770,440.10 -91,940.10
Total 665,000.00 2,600.00 662,400.00
Total 644,500.00 132,100.00 512,400.00
LEM SILICONE TUBE CLEAR 85GR HANDSOME 1 0 15,000.00 8,250.00 6,750.00
Total 15,000.00 8,250.00 6,750.00
Talang Roll Warna 0.17MMX 600MMX 40M Merah Merapi 300 0 78,000.00 39,600.00 38,400.00
Total 78,000.00 39,600.00 38,400.00
KUAS ROLL INS 2 0 30,000.00 18,333.34 11,666.66
Total 30,000.00 18,333.34 11,666.66
TERPAL A3 3 X 4 2 0 120,000.00 91,200.00 28,800.00
Total 120,000.00 91,200.00 28,800.00
Page: 12 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 133,000.00 2,600.00 130,400.00
Total 66,500.00 2,600.00 63,900.00
PIPA TRILIUN 1/2 AW 3 0 48,000.00 324,068.25 -276,068.25
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 3,991.26 -991.26
PYLOX 1734 METALLIC BLACK 1 0 28,000.00 24,343.00 3,657.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
Total 82,000.00 353,602.51 -271,602.51
ELASTEX 4 KG 1149D GOLDEN DOME 1 0 192,000.00 136,950.00 55,050.00
Total 860,000.00 136,950.00 723,050.00
Total 168,000.00 766,140.60 -598,140.60
Total 199,500.00 2,600.00 196,900.00
Page: 13 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 140,000.00 5,000.00 135,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 1 0 15,000.00 10.64 14,989.36
PAKU 4 CM/ 1 3/4 INC SHUIPHAY 500 0 9,000.00 5,520.00 3,480.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG 500 0 10,000.00 0.00 10,000.00
Total 124,000.00 5,583.84 118,416.16
SEMEN TONASA Sak 50kg 50 0 3,325,000.00 2,600.00 3,322,400.00
Total 3,325,000.00 2,600.00 3,322,400.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Total 133,000.00 2,600.00 130,400.00
LEM DEXTONE 5 MENIT 1 0 20,000.00 11,166.67 8,833.33
Total 20,000.00 11,166.67 8,833.33
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 5 CM/ 2 INC SHUIPHAY 500 0 8,000.00 21.28 7,978.72
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 8,000.00 10.64 7,989.36
Total 16,000.00 31.92 15,968.08
PAKU BETON PUTIH YSK 2 INC/ 5CM 1 0 15,000.00 6,650.00 8,350.00
Total 15,000.00 6,650.00 8,350.00
Total 66,500.00 2,600.00 63,900.00
Total 108,000.00 806,708.56 -698,708.56
VINILEX TINTING DEEP 5KG 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
Total 66,500.00 2,600.00 63,900.00
Page: 15 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 104,000.00 39,600.00 64,400.00
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
Total 66,500.00 2,600.00 63,900.00
Total 150,000.00 13,500.00 136,500.00
Total 332,500.00 2,600.00 329,900.00
VINILEX TINTING ACCENT 5 KG 1 0 151,000.00 0.00 151,000.00
Total 159,000.00 10.64 158,989.36
Total 480,000.00 558,000.00 -78,000.00
Page: 16 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg 1 0 415,000.00 10.64 414,989.36
Total 2,075,000.00 53.20 2,074,946.80
Total 665,000.00 2,600.00 662,400.00
KIMEX TINGTING DEEP 4.5L 1 0 108,000.00 0.00 108,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 169,000.00 54,771.14 114,228.86
Total 665,000.00 2,600.00 662,400.00
Talang Roll Warna 0.17MMX 450MMX 40M Merah Merapi 50 0 13,000.00 130,000.00 -117,000.00
Total 711,000.00 418,280.00 292,720.00
Page: 17 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 6,650.00 8,350.00
PAKU BETON HITAM 3,5MMX50MM TOKIO 1 0 21,500.00 13,250.00 8,250.00
Total 21,500.00 13,250.00 8,250.00
COL BOR MODERN CB-64 1 0 10,000.00 1,705.00 8,295.00
STEKER ARDE NEW GEE WHITE BROCO 1331055 1 0 15,000.00 8,955.00 6,045.00
STOP KONTAK 2LB ARDE UTICON ST-128 1 0 15,000.00 0.00 15,000.00
Total 40,000.00 10,660.00 29,340.00
Session: POS/2021/02/02/250
Kasir Toko 2021-02-02 08:56:15
Rekap
BRI 1,098,500.00
Bank Mandiri 0.00
HPP 23,829,715.01
Margin 11,984,084.99
PINTU GALVALUM KJS BUKA KIRI 1 0 220,000.00 132,000.00 88,000.00
Total 220,000.00 132,000.00 88,000.00
Page: 18 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL WHITE Pack 180 1 0 110,000.00 277.78 109,722.22
Total 442,500.00 6,777.78 435,722.22
NP MELAMIC WOOD FILLER MF408 WHITE 1 0 50,000.00 31,900.00 18,100.00
Total 50,000.00 31,900.00 18,100.00
KIMEX TINGTING TENNT 4.5L 1 0 112,000.00 0.00 112,000.00
PLATONE 1 L 851 MILK CREAM 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
ELASTEX 4 KG 1211A DISCO BEAT 1 0 192,000.00 130,108.00 61,892.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 402,000.00 210,027.49 191,972.51
SKRUP GYPSUM MILLION 1X6 1 0 35,000.00 21,000.00 14,000.00
Total 35,000.00 21,000.00 14,000.00
MATA POTONG TEHEL TAIYO TURBO 4/105MM W DAN D 1 0 60,000.00 34,999.80 25,000.20
Total 60,000.00 34,999.80 25,000.20
Total 450,000.00 132,000.00 318,000.00
Page: 19 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 13,300.00 16,700.00
ENGSEL TEBAL MIAMI GP 3 INC Pcs 10 0 150,000.00 860,500.00 -710,500.00
Total 150,000.00 860,500.00 -710,500.00
MATA PROFIT STRAIGHBIT 1/4X12MM 1 0 15,000.00 15,000.00 0.00
Total 15,000.00 15,000.00 0.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 154,000.00 14,103.09 139,896.91
Total 133,000.00 6,500.00 126,500.00
APLUS CORNICE ADHESIVE 1 0 63,000.00 51,837.48 11,162.52
Total 98,000.00 72,837.48 25,162.52
PIPA TRILIUN 3/4 AW 10 0 220,000.00 182,354.70 37,645.30
Total 220,000.00 182,354.70 37,645.30
Page: 20 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BESI 8 SNI SETIVIKAT 27 0 1,296,000.00 1,255,500.00 40,500.00
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 1,840,500.00 1,517,419.06 323,080.94
BESI 8 SNI SETIVIKAT 73 0 3,504,000.00 1,255,500.00 2,248,500.00
Total 3,504,000.00 1,255,500.00 2,248,500.00
SPANDEK GOBI PUMA 0.25 BIRU 14.4 0 532,800.00 468,000.00 64,800.00
Total 532,800.00 468,000.00 64,800.00
Total 5,000,000.00 4,162,785.00 837,215.00
BESI 8 SNI SETIVIKAT 5 0 245,000.00 1,255,500.00 -1,010,500.00
Total 462,000.00 1,517,380.20 -1,055,380.20
Page: 21 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 06 CANDY BROWN 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
ENGSEL BEARING SN GRT 4 INC @5L 6 0 108,000.00 63,750.00 44,250.00
GRENDEL SS KTP 2 INC 10 0 50,000.00 25,000.00 25,000.00
KUNCI PINTU TANGGUNG NISHIO 4 0 400,000.00 237,442.84 162,557.16
Total 558,000.00 326,192.84 231,807.16
KANAL JOLI C.75 x 75 5 0 440,000.00 0.00 440,000.00
Total 620,000.00 101,304.10 518,695.90
Total 21,500.00 13,250.00 8,250.00
Total 72,000.00 60,804.10 11,195.90
TALANG SENG 40 CM 500 0 80,000.00 55,000.00 25,000.00
Total 80,000.00 55,000.00 25,000.00
TALANG SENG 50 CM 50 0 12,000.00 6,889.00 5,111.00
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Indonesia
TALANG SENG 50 CM 40 0 12,000.00 6,889.00 5,111.00
Total 24,000.00 13,778.00 10,222.00
PIPA TRILIUN 3 D 2 0 150,000.00 111,941.10 38,058.90
Total 420,000.00 195,519.96 224,480.04
Total 332,500.00 6,500.00 326,000.00
Total 225,000.00 132,000.00 93,000.00
Total 133,000.00 6,500.00 126,500.00
SAMBUNGAN DOP TS 1 1 0 5,000.00 969.00 4,031.00
SAMBUNGAN VALVE SOCKET TS 1 1 0 10,000.00 990.37 9,009.63
Total 15,000.00 1,959.37 13,040.63
PAKU BETON PUTIH YSK 1,5 INC/ 4CM 1 0 15,000.00 6,650.00 8,350.00
CLEM PIPA PLASTIK 1/2 JULIO 5 0 10,000.00 2,500.00 7,500.00
Page: 23 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN PLUG TS 1/2 1 0 6,000.00 448.87 5,551.13
Total 31,000.00 9,598.87 21,401.13
TEHEL 25x40 LAGUNA LILLY WHITE.. 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
TEHEL 25x40 LAGUNA LILLY BASIC... 14 0 1,050,000.00 0.00 1,050,000.00
TEHEL 25X25 MASS 122D12-02 GREY 6 0 450,000.00 0.00 450,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
KUAS CAT PTH GOOD 633- 1 1/2 inc 1 0 5,000.00 1,625.00 3,375.00
Total 1,810,000.00 66,107.00 1,743,893.00
TEHEL 25X25 MASS 122D12-02 GREY 4 0 300,000.00 0.00 300,000.00
TEHEL 25x40 LAGUNA LILLY BASIC... 11 0 803,000.00 0.00 803,000.00
Total 1,369,000.00 6,500.00 1,362,500.00
PINTU WINSDOR STANDAR BIRU 3 0 720,000.00 519,000.00 201,000.00
Total 720,000.00 519,000.00 201,000.00
PLATONE MINYAK HITAM 5L 1 0 85,000.00 59,257.00 25,743.00
Page: 24 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 85,000.00 59,257.00 25,743.00
TRIPLEKS 3 MM 2 0 100,000.00 74,194.24 25,805.76
ENGSEL H BESI PUTIH 80X50 TPS KURA 8 0 64,000.00 17,664.00 46,336.00
Total 164,000.00 91,858.24 72,141.76
PAHAT CAP MATA 1 1/2 inc 1 0 40,000.00 22,500.00 17,500.00
Total 40,000.00 22,500.00 17,500.00
TEHEL 50X50 LAGUNA ANZIO GREY 12 0 960,000.00 0.00 960,000.00
Total 1,159,500.00 6,500.00 1,153,000.00
BAUT BANGUNAN NO. 12 CM/ 1/2X 5 INC 1000 0 25,000.00 15,680.00 9,320.00
Ring Baut Bangunan 8 0 8,000.00 1,460.00 6,540.00
Total 33,000.00 17,140.00 15,860.00
RANG LOKET HIJAU 1/2 PVC LONG XING 100 0 25,000.00 7,384.00 17,616.00
Total 25,000.00 7,384.00 17,616.00
TEHEL 40X40 MASS GARNET STONE GY 2 0 150,000.00 0.00 150,000.00
Total 225,000.00 0.00 225,000.00
Page: 25 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 415,000.00 10.64 414,989.36
PAKU SENG UNO 1 3/4 0.25 0 10,000.00 5,156.25 4,843.75
Total 10,000.00 5,156.25 4,843.75
BESI 8 SNI SETIVIKAT 20 0 960,000.00 1,255,500.00 -295,500.00
Total 960,000.00 1,255,500.00 -295,500.00
Total 84,000.00 255,380.20 -171,380.20
Total 1,036,000.00 255,380.20 780,619.80
BAUT BANGUNAN NO. 12 CM/ 1/2X 5 INC 500 0 12,500.00 15,680.00 -3,180.00
Ring Baut Bangunan Kg RBB 0.5 0 15,000.00 1,460.00 13,540.00
Total 102,500.00 32,820.00 69,680.00
Page: 26 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SARINGAN GOT STAINLESS FAWI 1 0 15,000.00 4,686.48 10,313.52
Total 15,000.00 4,686.48 10,313.52
PLATONE 1 L 666 MATT BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 60,000.00 52,313.00 7,687.00
Total 100,000.00 52,851.30 47,148.70
PHILIPS LED 3W 2 0 40,000.00 32,076.00 7,924.00
OVERVAL TEKUK PTH TYRO 400 @20 1 0 6,000.00 3,125.00 2,875.00
GEMBOK BONUCCI 40MM 1 0 20,000.00 9,400.00 10,600.00
Total 69,000.00 45,321.00 23,679.00
METERAN 3 METER VPR 1 0 10,000.00 4,791.67 5,208.33
Total 10,000.00 4,791.67 5,208.33
KAWAT BENDRAT Roll 20kg 1 0 320,000.00 28.22 319,971.78
Total 766,000.00 579,158.42 186,841.58
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/4 AW 2 0 90,000.00 67,503.92 22,496.08
Total 90,000.00 67,503.92 22,496.08
Total 630,500.00 1,517,380.20 -886,880.20
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 2,591.99 3,408.01
Total 203,000.00 2,591.99 200,408.01
KAWAT DURI 4 0 580,000.00 520,000.00 60,000.00
Total 580,000.00 520,000.00 60,000.00
Total 1,590,000.00 579,130.20 1,010,869.80
Page: 28 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 96,000.00 1,255,500.00 -1,159,500.00
Total 30,000.00 10.64 29,989.36
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 900,000.00 1,510,908.42 -610,908.42
KAWAT BENDRAT Kg 3 0 75,000.00 28.22 74,971.78
Biaya Pengiriman 1 0 35,000.00 0.00 35,000.00
Total 2,015,000.00 1,517,408.42 497,591.58
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 25,000.00 28.22 24,971.78
NIPPON ROOF COATING 25 L 841 DARK GREEN 3 0 705,000.00 675,000.00 30,000.00
Total 705,000.00 675,000.00 30,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 665,000.00 6,500.00 658,500.00
TEE TRILIUN BASIC TS 1/2 @200 1 0 4,000.00 732.59 3,267.41
Total 4,000.00 732.59 3,267.41
YOKO YZERMENIE 0.7 KG 1 0 23,000.00 20,165.00 2,835.00
Total 23,000.00 20,165.00 2,835.00
Total 199,500.00 6,500.00 193,000.00
Total 10,000.00 4,791.67 5,208.33
Total 66,500.00 6,500.00 60,000.00
Total 280,000.00 255,380.20 24,619.80
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
MATA OBENG ANGIN PPH2X65 NEW BEAT 1 0 5,000.00 1,600.00 3,400.00
Total 5,000.00 1,600.00 3,400.00
PYLOX 124 SILVER BASIC 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
Total 665,000.00 6,500.00 658,500.00
PIPA TRILIUN 4 AW 5 0 1,090,000.00 860,900.90 229,099.10
Total 1,190,000.00 901,988.30 288,011.70
Total 66,500.00 6,500.00 60,000.00
Session: POS/2021/02/03/251
Kasir Toko 2021-02-03 08:47:25
Rekap
BRI 1,682,000.00
Bank Mandiri 35,695,000.00
Page: 31 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 29,877,477.44
Margin 39,494,022.56
PIPA TRILIUN 2 D 1 0 45,000.00 33,786.65 11,213.35
Total 53,000.00 35,403.88 17,596.12
TRIPLEKS 3 MM 10 0 500,000.00 370,971.20 129,028.80
Total 500,000.00 370,971.20 129,028.80
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KUAS ROLL INS 1 0 15,000.00 9,166.67 5,833.33
Total 80,000.00 9,166.67 70,833.33
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 570.18 2,429.82
Total 29,000.00 16,565.18 12,434.82
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
SELANG BENANG OPHAN HOSE 5/8 X 50M 400 0 40,000.00 15,400.00 24,600.00
Total 40,000.00 15,400.00 24,600.00
Page: 32 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 665,000.00 13,000.00 652,000.00
SAMBUNGAN SOCKET TS 1/2 @475 1 0 3,000.00 498.75 2,501.25
Total 3,000.00 498.75 2,501.25
Total 997,500.00 13,000.00 984,500.00
TEHEL 50X50 LAGUNA SAHARA MEDIUM GREY... 190 0 14,820,000.00 0.00 14,820,000.00
TRIPLEKS 3 MM 50 0 2,150,000.00 370,971.20 1,779,028.80
Total 35,695,000.00 17,324,552.01 18,370,447.99
POMPA AIR SHIMIZU 128 BIT 1 0 450,000.00 395,553.40 54,446.60
SOCKET/REDUCER TRILIUN 3/4 X 1/2 TS @360 1 0 3,000.00 0.00 3,000.00
Total 468,000.00 399,298.58 68,701.42
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 5 CM/ 2 INC SHUIPHAY 500 0 8,000.00 5,320.00 2,680.00
Total 74,500.00 18,320.00 56,180.00
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
TALI SIGMA CABLE TIES RRT 2.5X100 HTM 1 0 6,000.00 3,500.00 2,500.00
SEMPROTAN LURUS KUNINGAN GHC 1 0 25,000.00 10,750.00 14,250.00
Total 47,000.00 20,902.78 26,097.22
NP PLATONE 9109 SUPER WHITE 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 20,000.00 13,519.00 6,481.00
TEHEL 25x40 LAGUNA LILLY WHITE.. 18 0 1,314,000.00 0.00 1,314,000.00
TEHEL 25X25 MASS 172D15-05 PINK 10 0 730,000.00 0.00 730,000.00
Total 2,044,000.00 0.00 2,044,000.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 3 0 150,000.00 124,883.55 25,116.45
Total 213,000.00 176,721.03 36,278.97
LIST TEHEL CAROLIN BLUE 25CM 4 0 52,000.00 13,000.00 39,000.00
SARUNG TANGAN KARET SALVATEX 1 0 15,000.00 6,416.67 8,583.33
Total 67,000.00 19,416.67 47,583.33
Page: 34 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 138,383.55 191,616.45
MESIN SOMEL/CIRCULAR SAW MODERN M-2600L 1 0 610,000.00 0.00 610,000.00
Total 610,000.00 0.00 610,000.00
Total 332,500.00 13,000.00 319,500.00
TEHEL ARWANA 40X40 EXP 7711 GREY 18 0 990,000.00 891,000.00 99,000.00
Total 1,389,000.00 904,000.00 485,000.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 20 0 1,000,000.00 124,883.55 875,116.45
Total 1,000,000.00 124,883.55 875,116.45
BODY KUNCI ERDOS 9016 1 0 165,000.00 103,679.69 61,320.31
Engsel YARCO 4 INC SN @8DZ 6 0 60,000.00 37,500.00 22,500.00
Total 225,000.00 141,179.69 83,820.31
TALI TUKANG -2 0 -14,000.00 0.00 -14,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total -14,000.00 0.00 -14,000.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 2 0 100,000.00 124,883.55 -24,883.55
PAKU 5 CM/ 2 INC SHUIPHAY Kg 1 0 15,000.00 5,320.00 9,680.00
SENG GELOMBANG 7 KK OB 5 0 280,000.00 0.00 280,000.00
PAKU SENG BKS OLIQ 2 INC/ 5 CM 500 0 18,000.00 8,500.00 9,500.00
Total 519,500.00 151,714.19 367,785.81
Total 15,000.00 5,320.00 9,680.00
Total 8,000.00 10.64 7,989.36
Total 8,000.00 10.64 7,989.36
POMPA AIR PS135 E SHIMIZU 1 0 550,000.00 477,000.00 73,000.00
SAMBUNGAN VALVE SOCKET TS 1 X 1/2 2 0 10,000.00 2,180.24 7,819.76
Total 563,000.00 479,567.27 83,432.73
Page: 36 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 199,500.00 13,000.00 186,500.00
Total 40,000.00 16,434.96 23,565.04
AMPLAS ROL NO.120 TAIYO KLASIK 100 0 10,000.00 0.00 10,000.00
KAPI PVC MERAH 7 INC TH 2 0 16,000.00 1,540.00 14,460.00
Total 26,000.00 1,540.00 24,460.00
Silinder/ Anak Kunci KNGN X60 VPR KTK @10 1 0 28,000.00 17,500.00 10,500.00
TARIKAN PINTU SISIK ATS A1-3 (SILVER) 2 0 230,000.00 0.00 230,000.00
GRENDEL ST BLISTER 3 INCH ERDOS 4 0 32,000.00 0.00 32,000.00
Total 1,132,000.00 451,188.78 680,811.22
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 37,000.00 27,545.47 9,454.53
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOCKET TRILIUN BASIC TS 3/4 @300 2 0 8,000.00 919.20 7,080.80
Total 13,000.00 1,658.70 11,341.30
Total 5,000.00 1,699.50 3,300.50
TRIPLEKS 9 MM 1 0 105,000.00 77,692.96 27,307.04
Total 534,000.00 90,703.60 443,296.40
SELANG CRISTAL DOP 1 INC 0.5 0 10,000.00 0.00 10,000.00
Total 10,000.00 0.00 10,000.00
Total 12,000.00 8,510.00 3,490.00
KRAN TAMAN MDN 2 0 30,000.00 15,574.90 14,425.10
Total 42,000.00 24,084.90 17,915.10
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING TENNT 20L 1 0 421,000.00 0.00 421,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 446,000.00 15,437.49 430,562.51
Total 210,000.00 0.00 210,000.00
Total 1,995,000.00 13,000.00 1,982,000.00
ENGSEL BEARING SN GRT 4 INC @5L Lusin 1 0 180,000.00 95,625.00 84,375.00
Total 300,000.00 196,245.94 103,754.06
LEM SENG SUPER BAND 5CMX 1M @147 1 0 10,000.00 3,000.00 7,000.00
Total 16,000.00 5,591.99 10,408.01
NIPPON PLATONE 8000 PASTEL 2,5L 1 0 169,000.00 145,200.00 23,800.00
Total 169,000.00 145,200.00 23,800.00
TRIPLEKS 3 MM 1 0 50,000.00 370,971.20 -320,971.20
Total 50,000.00 370,971.20 -320,971.20
Page: 39 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,650,000.00 13,014.11 1,636,985.89
Total 600,000.00 124,883.55 475,116.45
NIPPE 2000 CAT BESI 480 SUPER BLACK 1L 1 0 75,000.00 64,768.00 10,232.00
NP THINER A SUPER 1L 1 0 33,000.00 25,850.00 7,150.00
Total 204,000.00 164,199.57 39,800.43
Total 665,000.00 13,000.00 652,000.00
KRAN TEMBOK PINSTAR 9839-391 1 0 50,000.00 1,093,400.00 -1,043,400.00
Total 50,000.00 1,093,400.00 -1,043,400.00
Total 66,500.00 13,000.00 53,500.00
Page: 40 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Paku 12 Cm/ 5 INC SHUIPHAY Kg 1 0 15,000.00 10.63 14,989.37
Total 718,000.00 18,341.27 699,658.73
Total 172,500.00 1,601,521.20 -1,429,021.20
TALI TUKANG 2 0 14,000.00 0.00 14,000.00
Total 14,000.00 0.00 14,000.00
TALI TUKANG 2 0 14,000.00 0.00 14,000.00
Total 14,000.00 0.00 14,000.00
BATU GOSOK AP ORANGE 8 INC 1 0 10,000.00 5,300.00 4,700.00
ISOLASI DOUBLE FOAM HIJAU NACHI 1 X 5.5Y 1 0 12,000.00 7,500.00 4,500.00
Total 22,000.00 12,800.00 9,200.00
Page: 41 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 384,000.00 0.00 384,000.00
GERGAJI KAYU LAPIS KARET 18 inc VPR 1 0 40,000.00 21,250.00 18,750.00
Total 56,000.00 29,310.00 26,690.00
Total 90,000.00 21.28 89,978.72
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 73,000.00 64,482.00 8,518.00
SUZUKA LACQUER (SUPER WHITE) 470 1 KG 1 0 78,000.00 0.00 78,000.00
Total 78,000.00 0.00 78,000.00
Total 192,000.00 172,751.92 19,248.08
PLATONE 1 L 044 (830) FRENCH BLUE 1 0 55,000.00 50,688.00 4,312.00
Page: 42 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 2000 222 MAT CLEAR 1 0 75,000.00 70,400.00 4,600.00
NP THINER SUPER A 3.785 L 1 0 115,000.00 97,350.00 17,650.00
AMPLAS KERTAS 240 3 0 9,000.00 3,600.00 5,400.00
Total 364,000.00 323,414.00 40,586.00
PALU KAMBING USA G+M VPR 12 OZ 1 0 35,000.00 0.00 35,000.00
Total 50,000.00 10.64 49,989.36
Total 30,000.00 10.64 29,989.36
Total 805,000.00 56,240.00 748,760.00
GEMBOK GRT PDK 40MM 1 0 20,000.00 9,600.00 10,400.00
Total 20,000.00 9,600.00 10,400.00
Total 133,000.00 13,000.00 120,000.00
Page: 43 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 11 0 550,000.00 419,482.36 130,517.64
NOK MX 25 RED CARITA 2.4M 10 0 550,000.00 470,000.00 80,000.00
Total 1,350,000.00 1,014,365.91 335,634.09
NIPPON ROOF COATING 25 L 841 DARK GREEN 3 0 705,000.00 651,750.00 53,250.00
Total 705,000.00 651,750.00 53,250.00
TEHEL 40X40 LAGUNA BAHAMA GREY 16 0 1,168,000.00 0.00 1,168,000.00
Total 1,168,000.00 0.00 1,168,000.00
Total 5,000.00 990.37 4,009.63
Total 1,499,000.00 185,751.92 1,313,248.08
BESI 10 SNI SETIVIKAT 64 0 4,992,000.00 56,240.00 4,935,760.00
BESI 6 SNI SETIVIKAT 40 0 1,120,000.00 1,532,281.20 -412,281.20
KAWAT BENDRAT Kg 5 0 125,000.00 14.11 124,985.89
Total 6,237,000.00 1,588,535.31 4,648,464.69
Page: 44 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CLOSED DDK AMSTAR TANPA TABUNG SKY BLUE 1 0 270,000.00 811,703.75 -541,703.75
SOWER A147 JET WASHER WHITE 1 0 170,000.00 0.00 170,000.00
Total 440,000.00 811,703.75 -371,703.75
SKOPANG BAJOEL IJO 2 0 130,000.00 77,500.00 52,500.00
SAMBUNGAN DOP DV 3 3 0 45,000.00 8,742.36 36,257.64
SAMBUNGAN SOCKET TS 1 4 0 20,000.00 4,303.48 15,696.52
Total 270,000.00 113,762.19 156,237.81
Session: POS/2021/02/04/252
Kasir Toko 2021-02-04 08:55:31
Rekap
BRI 6,200,500.00
Bank Mandiri 0.00
HPP 15,173,123.53
Margin 26,650,376.47
SENG 8 KAKI OK 15 0 972,000.00 930,000.00 42,000.00
Total 972,000.00 930,000.00 42,000.00
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 28 0 1,036,000.00 910,000.00 126,000.00
Page: 45 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG 5 CM UK 2 INC FRT Kg 1 0 35,000.00 18.13 34,981.87
Total 1,101,000.00 910,039.41 190,960.59
FITTING PLAFON BIG BOROBUDUR PREMER DEX 1 0 10,000.00 0.00 10,000.00
Total 10,000.00 0.00 10,000.00
TALANG SENG 40 CM 600 0 96,000.00 66,000.00 30,000.00
Total 126,000.00 66,021.28 59,978.72
Total 45,000.00 31.92 44,968.08
Total 53,000.00 19,820.18 33,179.82
AMPLAS KERTAS 180 2 0 6,000.00 2,400.00 3,600.00
AMPLAS KERTAS 280 2 0 6,000.00 2,400.00 3,600.00
REFIL/ BULU KUAS ROL KAPAL FRT 2 0 10,000.00 2,500.00 7,500.00
GAGANG KUAS ROL KAPAL + BULU KUAS KTS 1 0 10,000.00 4,583.33 5,416.67
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Page: 46 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 2000 222 MAT CLEAR 1 0 75,000.00 70,400.00 4,600.00
Total 207,000.00 164,005.31 42,994.69
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 709,000.00 25,699.00 683,301.00
Total 156,000.00 135,505.28 20,494.72
NP HYDRO-FAST DEEP BASE 0,81L 1 0 59,000.00 43,681.00 15,319.00
Total 59,000.00 43,681.00 15,319.00
PIPA TRILIUN 2 D 4 0 180,000.00 135,146.60 44,853.40
MCB 4A INS 5 0 125,000.00 62,500.00 62,500.00
Total 328,000.00 199,907.80 128,092.20
PIPA TRILIUN 1 1/4 AW 1 0 45,000.00 33,751.96 11,248.04
Page: 47 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TEMBOK 21155 SILFRA 1 0 50,000.00 27,500.00 22,500.00
Total 1,425,000.00 87,251.96 1,337,748.04
PHILIPS LEDbulb 3W ESSENTIAL 1 0 20,000.00 0.00 20,000.00
Kabel NYA 1X1.5 Eterna HTM/MRH 100 0 5,000.00 2,046.00 2,954.00
Total 40,000.00 11,001.00 28,999.00
KIMEX 5 KG 6604 SMERALDO 1 0 87,000.00 0.00 87,000.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 5,183.98 816.02
Total 93,000.00 5,183.98 87,816.02
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 35,000.00 21,000.00 14,000.00
Total 40,000.00 21,990.37 18,009.63
ISOLASI GYPSUM VPR 3CMX40M 2 0 30,000.00 9,500.00 20,500.00
GYPSUM INDO GYP 9MMX1200X2400 1 0 60,000.00 0.00 60,000.00
HOLLOW 20X40X1,0 (4 KG) 4 0 72,000.00 68,000.00 4,000.00
Total 1,942,000.00 1,361,961.58 580,038.42
Page: 48 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 5 X 7 1 0 175,000.00 129,500.00 45,500.00
Total 175,000.00 129,500.00 45,500.00
PLAMIR YOSAMI 20 0 1,300,000.00 992,000.00 308,000.00
TEHEL 25X25 ROSALIA LOVREN BROWN 6 0 450,000.00 0.00 450,000.00
TEHEL 25X40 KAISAR HOUSTON BG 19 0 1,330,000.00 0.00 1,330,000.00
Total 3,080,000.00 992,000.00 2,088,000.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 35,000.00 20,625.00 14,375.00
BIG LION PLAMIR 20 KG 20 0 1,700,000.00 1,582,800.00 117,200.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 12 0 168,000.00 93,980.64 74,019.36
Total 1,868,000.00 1,676,780.64 191,219.36
SENG 8 KAKI OB 12 0 768,000.00 739,200.00 28,800.00
Total 803,000.00 739,218.13 63,781.87
PIPA TRILIUN 1 AW 17 0 595,000.00 430,605.07 164,394.93
Total 1,592,500.00 456,605.07 1,135,894.93
Page: 49 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,500.00 26,000.00 40,500.00
Total 563,000.00 478,790.37 84,209.63
Total 204,000.00 254,043.30 -50,043.30
Total 2,800,000.00 25,538.02 2,774,461.98
SAMBUNGAN SOCKET DV 2 2 0 16,000.00 2,337.00 13,663.00
SAMBUNGAN SOCKET DV 3 X 2 4 0 60,000.00 16,302.00 43,698.00
PAKU BETON PUTIH YSK 1-1/4 INC/ 3CM 1 0 15,000.00 6,650.00 8,350.00
Total 99,000.00 25,748.60 73,251.40
PIPA TRILIUN 2 AW 2 0 130,000.00 109,043.08 20,956.92
Page: 50 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
PIPA TRILIUN 3 D 1 0 75,000.00 55,970.55 19,029.45
KRAN AIR UNNU GT 03 1/2 4 0 104,000.00 63,980.00 40,020.00
FAUCET KNEE TRILIUN 1/2 TS @360 4 0 24,000.00 2,736.84 21,263.16
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
TRIPLEKS 3 MM 1 0 50,000.00 37,097.12 12,902.88
Total 1,686,500.00 309,617.56 1,376,882.44
KAWAT BENDRAT Kg 4 0 100,000.00 56.44 99,943.56
Total 1,825,000.00 187,099.74 1,637,900.26
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
KABEL NYM 2X1.5 ETERNA METER 500 0 75,000.00 2,950.00 72,050.00
Total 135,000.00 48,550.00 86,450.00
LEM PIPA ODOL PVC ADHEFIX Lusin 1 0 47,500.00 2,375.00 45,125.00
Total 1,303,000.00 50,370.83 1,252,629.17
Page: 51 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK KUNING MAJESTY 32 MM 1 0 10,000.00 4,583.33 5,416.67
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG Kg 5 0 100,000.00 0.00 100,000.00
Total 1,030,000.00 4,691.73 1,025,308.27
Total 245,000.00 51,538.02 193,461.98
Total 665,000.00 26,000.00 639,000.00
Total 30,000.00 9,000.00 21,000.00
Total 1,330,000.00 26,000.00 1,304,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 56.44 24,943.56
Total 25,000.00 56.44 24,943.56
Page: 52 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX METALLIC COLOURS CTM YAMAHA RED 1710 1 0 28,000.00 24,343.00 3,657.00
Total 56,000.00 48,686.00 7,314.00
SAMBUNGAN FAUCET SOCKET TS 3 1 0 35,000.00 0.00 35,000.00
Total 35,000.00 0.00 35,000.00
TEHEL 40X40 SPECTRUM PUTIH POLOS... 2 0 100,000.00 0.00 100,000.00
Total 100,000.00 0.00 100,000.00
ELASTEX 1 KG ACCENT BASE 2 0 270,000.00 0.00 270,000.00
Total 462,000.00 0.00 462,000.00
KAWAT BENDRAT 500 0 13,000.00 56.44 12,943.56
Total 13,000.00 56.44 12,943.56
SOKA KJS 0,23X1,7M BLUE 18 0 900,000.00 702,817.56 197,182.44
Total 900,000.00 702,817.56 197,182.44
BAUT DYNABOL 10X50 6 0 21,000.00 7,500.00 13,500.00
Total 21,000.00 7,500.00 13,500.00
Page: 53 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BIG LION PLAMIR 20 KG 2 0 180,000.00 1,582,800.00 -1,402,800.00
KAPI PVC MERAH 9 INC BULL 2 0 14,000.00 0.00 14,000.00
Total 194,000.00 1,582,800.00 -1,388,800.00
Total 1,111,500.00 280,043.30 831,456.70
TEHEL 25X40 MASS SIERA GREY 2 0 140,000.00 0.00 140,000.00
Tempat Sabun Double Series 11X22 White 1 0 60,000.00 23,500.00 36,500.00
Total 290,000.00 28,186.48 261,813.52
Total 66,500.00 26,000.00 40,500.00
Total 415,000.00 21.28 414,978.72
Page: 54 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
KUAS CAT PUTIH GRT 633- 4 inc @20 1 0 15,000.00 4,458.33 10,541.67
Total 293,000.00 69,632.45 223,367.55
Total 151,000.00 4,458.33 146,541.67
Total 30,000.00 21.28 29,978.72
YOKO CAT KAYU BESI LOOD MANIE 0.7 KG 1 0 23,000.00 20,165.00 2,835.00
Total 23,000.00 20,165.00 2,835.00
PLATONE 1 L 900 CANARY YELLOW 1 0 55,000.00 50,688.00 4,312.00
Total 113,000.00 101,946.18 11,053.82
POMPA AIR PS 130 BIT SHIMIZU 1 0 585,000.00 556,817.48 28,182.52
KLEP KUNINGAN 3/4 HSJ 1 0 30,000.00 15,952.08 14,047.92
VALVE SOCKET TRILIUN BASIC TS 1X3/4 @225 1 0 5,000.00 919.20 4,080.80
PIPA TRILIUN 3/4 AW 2 0 44,000.00 36,470.94 7,529.06
Page: 55 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI LISTRIK KECIL GOLD TAPE 2 0 6,000.00 1,100.00 4,900.00
Total 679,000.00 612,895.81 66,104.19
IMPRA SENDING SEALER MSS-123 1L 1 0 70,000.00 64,153.37 5,846.63
Total 70,000.00 64,153.37 5,846.63
GRENDEL STAINLESS 8'' YSK 1 0 15,000.00 6,333.00 8,667.00
Total 18,000.00 7,416.33 10,583.67
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Total 34,000.00 76.48 33,923.52
Total 199,500.00 26,000.00 173,500.00
Page: 56 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 27,000.00 13,153.27 13,846.73
Total 100,000.00 0.00 100,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
STOP KRAN GG BESI MDN 5001- 1/2 Inch 1 0 15,000.00 0.00 15,000.00
Total 31,000.00 12,962.73 18,037.27
Total 30,000.00 4,643.27 25,356.73
Total 5,000.00 21.28 4,978.72
Total 2,390,000.00 161,085.86 2,228,914.14
Page: 57 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 390,000.00 135,505.28 254,494.72
Total 30,000.00 31.92 29,968.08
Total 332,500.00 26,000.00 306,500.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
DEMPUL AUTOLUX 66 1KG 1 0 40,000.00 0.00 40,000.00
Total 95,000.00 50,688.00 44,312.00
Total 15,000.00 21.28 14,978.72
PLATONE 1 L 815 SILVER/CLEAR 1 0 55,000.00 47,905.00 7,095.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 378,000.00 61,699.00 316,301.00
Page: 58 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BODY KUNCI ERDOS 9016 1 0 165,000.00 103,679.69 61,320.31
Total 165,000.00 103,679.69 61,320.31
PLATONE 1 L 882 GRASSHOPPER 1 0 55,000.00 50,688.00 4,312.00
Total 110,000.00 101,376.00 8,624.00
Total 5,577,000.00 1,397,106.14 4,179,893.86
Session: POS/2021/02/05/253
Kasir Toko 2021-02-05 09:28:37
Rekap
BRI 1,745,000.00
HPP 20,375,579.42
Margin 43,988,920.58
SPANDEK 0,35 MARON 113 0 5,989,000.00 5,650,000.00 339,000.00
Page: 59 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NOK SPANDEK 2.4 M MERAH MAROON 5 0 275,000.00 235,000.00 40,000.00
Total 6,264,000.00 5,885,000.00 379,000.00
GYPSUM INDO GYP 9MMX1200X2400 50 0 2,750,000.00 0.00 2,750,000.00
NO DROP 4 KG 009 PUTIH 2 0 414,000.00 395,530.00 18,470.00
NO DROP 4 KG 020 KIWI 2 0 414,000.00 395,530.00 18,470.00
ENGSEL HINGES RRT Lusin 12 0 144,000.00 0.00 144,000.00
GEROBAK GROON MERAH 2 0 970,000.00 0.00 970,000.00
Total 6,352,000.00 1,384,688.38 4,967,311.62
KIMEX TINGTING PASTEL 4.5 KG 1 0 101,000.00 0.00 101,000.00
Total 101,000.00 0.00 101,000.00
KUAS ROL KAPAL HIOSHI 4X60CM 1 0 10,000.00 5,767.38 4,232.62
Total 30,000.00 10,350.71 19,649.29
Total 1,884,000.00 1,390,508.12 493,491.88
Page: 60 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 11,305,000.00 221,000.00 11,084,000.00
BAUT BANGUNAN NO. 20CM/ 1/2 X 8 INC 2000 0 50,000.00 31,500.00 18,500.00
Total 50,000.00 31,500.00 18,500.00
SENG 10 KAKI OK 6 0 486,000.00 465,000.00 21,000.00
SENG 9 KAKI OK 2 0 145,800.00 139,500.00 6,300.00
Total 631,800.00 604,500.00 27,300.00
Total 22,000.00 7,598.00 14,402.00
Total 456,000.00 7,801.00 448,199.00
Total 63,000.00 51,837.48 11,162.52
BAUT DRILING 12X40 KUNING YSK @400 1 0 500.00 185.00 315.00
BAUT DRILING 12X50 VPR @350 1 0 500.00 235.00 265.00
Page: 61 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,000.00 420.00 580.00
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 7.2 0 259,200.00 234,000.00 25,200.00
Total 259,200.00 234,000.00 25,200.00
Total 892,500.00 746,228.12 146,271.88
Total 30,000.00 21.28 29,978.72
KRAN AIR UNNU GT 02 1/2 1 0 31,000.00 19,355.00 11,645.00
Total 256,000.00 19,355.00 236,645.00
Total 60,000.00 53.20 59,946.80
Page: 62 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X40 KAISAR POLO BEIGE.. 5 0 375,000.00 0.00 375,000.00
PIPA TRILIUN LISTRIK 5/8 1 0 8,000.00 4,164.25 3,835.75
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 741,500.00 241,159.25 500,340.75
KANAL JOLI C.75 x 75 110 0 9,460,000.00 0.00 9,460,000.00
TEHEL 40X40 SPECTRUM PUTIH POLOS... 100 0 4,800,000.00 0.00 4,800,000.00
TRIPLEKS 3 MM 8 0 400,000.00 296,776.96 103,223.04
Total 15,080,000.00 450,005.08 14,629,994.92
TEHEL 40X40 RINGSTONE MGS 10 0 800,000.00 670,000.00 130,000.00
Total 800,000.00 670,000.00 130,000.00
Total 192,000.00 49,687.21 142,312.79
Total 11,000.00 3,437.10 7,562.90
KANAL JOLI C.75 x 75 5 0 440,000.00 0.00 440,000.00
Page: 63 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 440,000.00 0.00 440,000.00
ELASTEX 1 KG DEEP BASE 1 0 62,000.00 0.00 62,000.00
ELASTEX 1 KG PASTEL BASE 1 0 64,000.00 0.00 64,000.00
VINILEX TINTING PASTEL 1L 1 0 54,000.00 0.00 54,000.00
STONESHIELD 1 KG CLEAR SATIN 1 0 100,000.00 0.00 100,000.00
BULU KUAS ROL KAPAL YSK 4 INC 1 0 5,000.00 1,077.41 3,922.59
Total 619,000.00 3,118.98 615,881.02
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
Total 24,000.00 14,945.00 9,055.00
PELAMPUNG AIR KUNINGAN 1/2 CAMEL @72 1 0 85,000.00 48,487.19 36,512.81
Total 85,000.00 48,487.19 36,512.81
KUKU TEHEL BEIGE Pack 180 2 0 150,000.00 555.56 149,444.44
KUKU TEHEL MONZA GREEN Pack 180 1 0 75,000.00 672.22 74,327.78
NAT TEHEL SIKA 1KG GREY 2 0 30,000.00 18,000.00 12,000.00
NAT TEHEL CREAM MU 1 KG 1 0 15,000.00 10,000.00 5,000.00
NAT TEHEL COFFE BROWN MU 1 KG 1 0 15,000.00 10,000.00 5,000.00
Page: 64 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,047,500.00 275,885.56 1,771,614.44
KASUTAN/STRIKA KTK POLYSTAR @5L 2 0 12,000.00 0.00 12,000.00
Total 12,000.00 0.00 12,000.00
METAL POLISH AUTOSOL 50 GR JERMAN 1 0 30,000.00 18,334.00 11,666.00
Total 30,000.00 18,334.00 11,666.00
TEHEL 25X40 KAISAR AMARILIS BIRU. 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 22,000.00 14,103.09 7,896.91
Total 1,308,000.00 0.00 1,308,000.00
NIPPON PLATONE 8000 DEEP 1L 1 0 76,000.00 53,900.00 22,100.00
Total 76,000.00 53,900.00 22,100.00
Page: 65 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 53,900.00 14,100.00
MATA POTONG THL AL- D. WHELL 4 INC KERING DWK- 107 TIPIS 1 0 150,000.00 84,000.00 66,000.00
Total 150,000.00 84,000.00 66,000.00
Total 60,000.00 34,999.80 25,000.20
PIPA TRILIUN 4 AW 11 0 2,398,000.00 1,893,981.98 504,018.02
Total 2,443,000.00 1,928,206.98 514,793.02
PIPA TRILIUN 4 AW 8 0 1,744,000.00 1,893,981.98 -149,981.98
SOCKET/REDUCER TRILIUN 4 X 3 @40 3 0 60,000.00 0.00 60,000.00
TEE TRILIUN BASIC DV 4 @12 2 0 50,000.00 19,282.38 30,717.62
Total 1,894,000.00 1,929,699.32 -35,699.32
SEMEN TONASA Sak 50kg 1 0 66,500.00 221,000.00 -154,500.00
Total 66,500.00 221,000.00 -154,500.00
Page: 66 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 9102 WHITE 1 0 87,000.00 0.00 87,000.00
Total 112,000.00 9,041.66 102,958.34
TALANG SENG 30 CM 400 0 52,000.00 32,000.00 20,000.00
TALANG SENG 30 CM 50 0 6,500.00 32,000.00 -25,500.00
Total 58,500.00 64,000.00 -5,500.00
Total 4,680,000.00 1,237,280.00 3,442,720.00
Total 845,000.00 21.68 844,978.32
PENGERAS BETON AM 78 CONCRETE 1 KG 1 0 40,000.00 25,000.00 15,000.00
Total 40,000.00 25,000.00 15,000.00
SELANG TRILIUN KOYO HIPREX 3/4 200 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
Page: 67 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 997,500.00 221,000.00 776,500.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 20,000.00 10,000.00 10,000.00
AMPLAS ROL NO. 150 TAIYO KLASIK 100 0 10,000.00 3,636.00 6,364.00
Total 190,000.00 161,916.00 28,084.00
KIMEX TINGTING DEEP 20L 1 0 584,000.00 0.00 584,000.00
Total 584,000.00 0.00 584,000.00
Total 10,000.00 3,636.00 6,364.00
Total 50,000.00 6,798.00 43,202.00
Page: 68 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 4,458.33 10,541.67
Total 15,000.00 21.28 14,978.72
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
YOKO CAT GENTENG & SENG 5 KG SB SUPER BLACK 1 0 110,000.00 101,380.00 8,620.00
Total 110,000.00 101,380.00 8,620.00
Total 558,000.00 1,390,508.12 -832,508.12
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Page: 69 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 31,000.00 12,051.09 18,948.91
Total 46,000.00 40,330.00 5,670.00
PIPA TRILIUN 1/2 AW 8 0 128,000.00 12,962.73 115,037.27
SAMBUNGAN VALVE SOCKET TS 1/2 1 0 3,000.00 491.63 2,508.37
Total 142,000.00 14,594.72 127,405.28
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 20,000.00 12,095.96 7,904.04
KNEE TRILIUN BASIC DV 2 1/2 @50 1 0 10,000.00 3,165.53 6,834.47
Total 651,500.00 232,728.73 418,771.27
Total 80,000.00 54,500.00 25,500.00
Page: 70 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 800.00 2,200.00
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 12,000.00 7,800.00 4,200.00
Session: POS/2021/02/06/254
Kasir Toko 2021-02-06 09:22:10
Rekap
BRI 4,634,000.00
Bank Mandiri 0.00
HPP 33,036,948.34
Margin 57,379,051.66
KANAL JOLI C.75 x 75 15 0 1,320,000.00 0.00 1,320,000.00
BAUT CANAL/DRILING VPR 10x16 @1000 200 0 40,000.00 22,500.00 17,500.00
SPANDEK 0.25 MAROON 54 0 1,944,000.00 0.00 1,944,000.00
NOK SPANDEK 2.4 M MERAH MAROON 2 0 110,000.00 94,000.00 16,000.00
Total 4,761,000.00 394,886.04 4,366,113.96
Page: 71 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAGUNA BAHAMA GREY 2 0 150,000.00 0.00 150,000.00
TEHEL 25X25 MASS 121D04-01 BIRU.. PREM 5 0 375,000.00 0.00 375,000.00
Tempat Sabun Double Series 11X22 Light Blue 1 0 60,000.00 23,500.00 36,500.00
KAPI PVC MERAH 7 INC TH 1 0 8,000.00 770.00 7,230.00
Total 2,935,000.00 554,258.64 2,380,741.36
SENG GELOMBANG 10 KK OB 70 0 5,425,000.00 0.00 5,425,000.00
Total 33,712,500.00 5,917,191.56 27,795,308.44
Total 17,000.00 5,683.14 11,316.86
Page: 72 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU BETON HTM IGM 50 MM @50 1 0 25,000.00 14,000.00 11,000.00
Total 246,000.00 80,714.33 165,285.67
ELASTEX WATERPROOF TINGTING 20 KG ACCENT 1 0 1,740,000.00 0.00 1,740,000.00
Total 2,287,000.00 0.00 2,287,000.00
Total 58,000.00 0.00 58,000.00
Total 68,000.00 10,400.00 57,600.00
VINILEX TINTING PASTEL 1L 1 0 76,000.00 0.00 76,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 91,000.00 5,708.33 85,291.67
KRAN AIR SANITARY GRIFTING 5 1/2 INC 1 0 125,000.00 75,702.00 49,298.00
Total 125,000.00 75,702.00 49,298.00
Page: 73 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK GOBI PUMA 0,25 MAROON 112 0 4,032,000.00 3,640,000.00 392,000.00
Total 4,332,000.00 3,792,539.04 539,460.96
NIPPON SPOT-LESS PLUS ACCENT 2,5L 1 0 226,000.00 165,000.00 61,000.00
Total 226,000.00 165,000.00 61,000.00
Total 150,000.00 41,627.85 108,372.15
Total 50,000.00 41,627.85 8,372.15
Total 1,120,000.00 65,527.85 1,054,472.15
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 6,000.00 2,395.83 3,604.17
Page: 74 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BESI 10 SNI SETIVIKAT 28 0 2,184,000.00 3,237,500.00 -1,053,500.00
Total 4,634,000.00 3,363,347.00 1,270,653.00
KRAN AIR UNNU GT 04 1/2 2 0 48,000.00 29,890.00 18,110.00
Total 129,000.00 29,890.00 99,110.00
PALU KAMBING MGNT VPR 8 OZ @6DZ Lusin 1 0 287,000.00 0.00 287,000.00
MATA GERGAJI BULAT TORA BLISTER 7X40T @200 5 0 270,000.00 192,500.00 77,500.00
GLASS BLOCK 190X190X95 QUADRA 95001 18 0 513,000.00 450,000.00 63,000.00
KUKU TEHEL 8112 PURPLE Pack 180 2 0 150,000.00 611.12 149,388.88
KUKU TEHEL PINK Pack 180 2 0 150,000.00 555.56 149,444.44
Total 1,976,000.00 644,222.24 1,331,777.76
SAMBUNGAN SOCKET TS 1/2 @475 1 0 3,000.00 498.75 2,501.25
Total 15,000.00 2,779.47 12,220.53
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
Page: 75 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ZINC PRIMER-GREY GREEN 1 KG 1 0 50,000.00 0.00 50,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 123,000.00 64,482.00 58,518.00
RENG JOLI R45 5 0 250,000.00 150,000.00 100,000.00
KANAL JOLI C.75 x 75 18 0 1,584,000.00 0.00 1,584,000.00
Total 2,644,000.00 214,127.85 2,429,872.15
Total 468,500.00 28,371.47 440,128.53
ELASTEX WATERPROOF TINGTING 4 KG DEEP 2 0 502,000.00 0.00 502,000.00
PLATONE 1 L 9103 BLACK 3 0 165,000.00 152,064.00 12,936.00
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 13,794.00 22,206.00
Total 1,111,000.00 165,858.00 945,142.00
Page: 76 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 818(600) VERMULLION 1 0 55,000.00 50,688.00 4,312.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 152,064.00 -97,064.00
Total 165,000.00 253,440.00 -88,440.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 78,000.00 66,107.00 11,893.00
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
Total 383,500.00 24,822.77 358,677.23
KAWAT BENDRAT Kg 1 0 20,000.00 14.11 19,985.89
Total 20,000.00 14.11 19,985.89
LIST TEHEL VIOLETA GREY 25CM 16 0 208,000.00 52,000.00 156,000.00
Total 208,000.00 52,000.00 156,000.00
Total 1,330,000.00 10,400.00 1,319,600.00
Page: 77 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,075,000.00 95.76 2,074,904.24
KAWAT BENDRAT Kg 10 0 200,000.00 14.11 199,985.89
Total 8,955,500.00 5,927,637.59 3,027,862.41
PIKUIL/ GANCO RRT BIRU/MERAH 1 0 90,000.00 0.00 90,000.00
Total 90,000.00 0.00 90,000.00
Total 50,000.00 0.00 50,000.00
SIKU RAK FAWI 8X10 2 0 14,000.00 8,639.98 5,360.02
Total 14,000.00 8,639.98 5,360.02
Page: 78 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SIKU RAK FAWI 8X10 2 0 14,000.00 8,639.98 5,360.02
Klem Kabel IMUNDEX 12MM @100 1 0 30,000.00 18,527.70 11,472.30
Total 59,000.00 33,817.68 25,182.32
KIMEX 20 KG 9102 WHITE 1 0 385,000.00 330,220.00 54,780.00
Total 385,000.00 330,220.00 54,780.00
KAWAT BENDRAT Kg 2 0 50,000.00 14.11 49,985.89
Total 162,000.00 2,553,816.11 -2,391,816.11
Total 63,000.00 51,837.48 11,162.52
SELANG BCP RRT ABU-ABU 8 0 144,000.00 400,336.00 -256,336.00
Tempat Sabun Double Series 11X22 Apple Green 3 0 165,000.00 70,500.00 94,500.00
Tempat Sabun Double Series 11X22 Pink 2 0 110,000.00 47,000.00 63,000.00
TEMPAT SABUN TRISENSA TS 11X25 98 YELLOW+ TS. CAIR 7 0 420,000.00 354,816.00 65,184.00
TRIPLEKS 3 MM 40 0 1,600,000.00 1,483,884.80 116,115.20
Total 3,214,000.00 2,866,536.80 347,463.20
Page: 79 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN DOP TS 1/2 50 0 50,000.00 20,306.00 29,694.00
Total 100,000.00 20,306.00 79,694.00
Total 1,803,000.00 1,613,512.88 189,487.12
Total 68,000.00 10,400.00 57,600.00
Total 204,000.00 10,400.00 193,600.00
Total 2,070,000.00 23,900.00 2,046,100.00
Total 136,000.00 10,400.00 125,600.00
Page: 80 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
VINILEX TINTING TENT 5KG 2 0 260,000.00 0.00 260,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
PHILIPSH LED 14.5 W E27 1 0 72,000.00 57,915.00 14,085.00
Total 372,000.00 82,269.15 289,730.85
GEMBOK CHROM PJG JEJE 40MM @8 1 0 20,000.00 10,000.00 10,000.00
SIKU RAK FAWI 8X10 2 0 14,000.00 8,639.98 5,360.02
Total 37,000.00 19,359.98 17,640.02
SARUNG TANGAN PUTIH BINTIK KUNING Lusin 4 0 140,000.00 8,037.56 131,962.44
Total 140,000.00 8,037.56 131,962.44
Total 680,000.00 10,400.00 669,600.00
Total 110,000.00 50,688.00 59,312.00
Page: 81 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 340,000.00 10,400.00 329,600.00
Total 10,000.00 0.00 10,000.00
KOMILEX CAT TEMBOK 1102 WHITE 20 L 1 0 237,000.00 195,844.00 41,156.00
KIMEX 5 KG 631 YELLOW 1 0 87,000.00 0.00 87,000.00
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
Total 549,000.00 195,844.00 353,156.00
Total 17,000.00 8,510.00 8,490.00
Total 66,500.00 10,400.00 56,100.00
Total 1,912,500.00 52,027.85 1,860,472.15
Page: 82 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 102,000.00 27,707.23 74,292.77
Total 75,000.00 95.76 74,904.24
Total 665,000.00 10,400.00 654,600.00
Total 64,000.00 0.00 64,000.00
Total 5,000.00 1,699.50 3,300.50
PIPA TRILIUN 1/2 AW 7 0 112,000.00 90,739.11 21,260.89
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 2 0 10,000.00 1,091.98 8,908.02
Page: 83 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 188,000.00 123,777.81 64,222.19
Total 150,000.00 84,000.00 66,000.00
Total 60,000.00 23,100.00 36,900.00
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
PYLOX SOLID 128 CLEAR 1 0 28,000.00 24,343.00 3,657.00
AMPLAS KERTAS 240 4 0 12,000.00 4,800.00 7,200.00
Total 96,000.00 53,486.00 42,514.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 58,000.00 29,735.94 28,264.06
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
Page: 84 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 3 0 75,000.00 14.11 74,985.89
Total 1,380,000.00 2,571,028.59 -1,191,028.59
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 25,000.00 15,437.49 9,562.51
REFIL KUAS MDN @8L 2 0 30,000.00 0.00 30,000.00
Baut Bangunan No. 30 CM/ 1/2X 12 INC 2000 0 50,000.00 30,200.00 19,800.00
Total 98,000.00 34,670.72 63,329.28
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 18,000.00 13,794.00 4,206.00
Session: POS/2021/02/08/256
Admin Toko 2021-02-08 09:19:14
Rekap
BRI 570,000.00
Bank Mandiri 0.00
Page: 85 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 147,681.44
Margin 2,626,518.56
SAMBUNGAN WATER MUR TS 1 X 3/4 2 0 20,000.00 8,592.74 11,407.26
KABEL NYM 2X1.5 ETERNA METER 400 0 60,000.00 2,360.00 57,640.00
Total 570,000.00 40,381.44 529,618.56
SENG 6 KAKI OK 2 0 97,200.00 93,000.00 4,200.00
Total 97,200.00 93,000.00 4,200.00
Total 10,000.00 3,900.00 6,100.00
Total 75,000.00 0.00 75,000.00
PYLOX SOLID 109A BLACK FLAT 0.3 L 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
Page: 86 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 MASS GARNET STONE GY 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Total 1,844,000.00 10,400.00 1,833,600.00
Session: POS/2021/02/08/255
Kasir Toko 2021-02-08 09:36:49
Rekap
BRI 8,977,000.00
Bank Mandiri 0.00
HPP 19,721,338.27
Margin 25,963,361.73
Total 36,000.00 10,900.00 25,100.00
SOKA KJS 0,23X1,7M BLUE 4 0 200,000.00 156,181.68 43,818.32
Total 200,000.00 156,181.68 43,818.32
Page: 87 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 110,000.00 101,376.00 8,624.00
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
Total 25,000.00 2,914.12 22,085.88
HOLLOW 20X40X1,0 (4 KG) 15 0 330,000.00 265,999.95 64,000.05
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 926,000.00 487,967.85 438,032.15
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 112,000.00 15,437.49 96,562.51
Total 115,000.00 59,371.35 55,628.65
PIPA TRILIUN 2 1/2 AW 25 0 2,350,000.00 1,981,730.00 368,270.00
Page: 88 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 35 0 560,000.00 453,695.55 106,304.45
PIPA TRILIUN 3 D 20 0 1,500,000.00 1,119,411.00 380,589.00
PIPA TRILIUN 2 1/2 D 30 0 1,650,000.00 1,349,480.10 300,519.90
Total 7,303,000.00 5,097,287.35 2,205,712.65
KUKU TEHEL WHITE 40 0 40,000.00 11,111.20 28,888.80
Total 40,000.00 11,111.20 28,888.80
Total 23,000.00 20,165.00 2,835.00
GRANIT 60X60 CERANOSA 70 0 10,360,000.00 0.00 10,360,000.00
Total 10,360,000.00 0.00 10,360,000.00
Total 650,000.00 541,162.05 108,837.95
Page: 89 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 376,000.00 6,500.00 369,500.00
Total 136,000.00 6,500.00 129,500.00
SPANDEK 0,35 MARON 33.9 0 1,796,700.00 1,695,000.00 101,700.00
Total 1,796,700.00 1,695,000.00 101,700.00
TALANG SENG 30 CM 700 0 91,000.00 56,000.00 35,000.00
Total 91,000.00 56,000.00 35,000.00
Total 9,000.00 5,520.00 3,480.00
KIMEX 675 COTTAGE CARROT 5KG 1 0 87,000.00 73,964.00 13,036.00
Total 87,000.00 73,964.00 13,036.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 75,000.00 8,900.00 66,100.00
Page: 90 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
GERGAJI KAYU LAPIS KARET 18 inc VPR 1 0 45,000.00 21,250.00 23,750.00
PALU KAMBING EXTREME HIOSHI 12 OZ 1 0 45,000.00 27,062.33 17,937.67
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 267,000.00 108,450.85 158,549.15
Total 56,000.00 51,076.04 4,923.96
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 680,000.00 6,500.00 673,500.00
PIPA TRILIUN 2 AW 3 0 195,000.00 163,564.62 31,435.38
TEE TRILIUN 2 DV @70 2 0 20,000.00 4,437.02 15,562.98
PIPA TRILIUN 3 D 4 0 300,000.00 1,119,411.00 -819,411.00
KNEE TRILIUN BASIC DV 3 @30 2 0 30,000.00 92,865.40 -62,865.40
Page: 91 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,674,000.00 1,413,699.55 260,300.45
PIPA TRILIUN 1/2 AW 2 0 32,000.00 453,695.55 -421,695.55
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
KABEL ETERNA 1X2,5 HTM/MRH Roll 100 1 0 375,000.00 32.45 374,967.55
Total 458,000.00 487,386.21 -29,386.21
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
RENG JOLI R45 10 0 500,000.00 450,000.00 50,000.00
RENG KJS R32 0,40X6,0 M 2 0 100,000.00 57,000.00 43,000.00
Total 600,000.00 507,000.00 93,000.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 136,000.00 67,854.57 68,145.43
Page: 92 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 3,745.90 16,254.10
LAHAR GROBAK ARTCO @20 2 0 20,000.00 10,718.22 9,281.78
Total 20,000.00 10,718.22 9,281.78
PIPA TRILIUN 3/4 AW 5 0 110,000.00 91,177.35 18,822.65
Total 924,000.00 142,544.97 781,455.03
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 229,000.00 6,514.11 222,485.89
KLEM PVC 3/4 5 0 15,000.00 900.00 14,100.00
Total 34,000.00 5,680.72 28,319.28
Page: 93 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 615,000.00 565,310.00 49,690.00
Total 150,000.00 0.00 150,000.00
PIPA TRILIUN 3 D 6 0 438,000.00 1,119,411.00 -681,411.00
PIPA TRILIUN 2 D 6 0 258,000.00 202,719.90 55,280.10
SOCKET TRILIUN BASIC TS 3/4 @300 35 0 52,500.00 16,086.00 36,414.00
Total 1,428,500.00 1,344,716.90 83,783.10
Total 10,000.00 0.00 10,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 453,695.55 -437,695.55
Total 64,000.00 471,282.09 -407,282.09
Page: 94 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 6,500.00 61,500.00
CLOSED JONGKOK A.STANDAR BONE/ CREAM 1 0 270,000.00 308,256.00 -38,256.00
Total 270,000.00 308,256.00 -38,256.00
PYLOX METALLIC COLOURS CTM YAMAHA RED 1710 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
Total 20,000.00 10,000.00 10,000.00
Total 1,360,000.00 6,500.00 1,353,500.00
Total 30,000.00 14,375.01 15,624.99
Total 40,000.00 0.00 40,000.00
Page: 95 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 650,000.00 495,751.88 154,248.12
IMPRA CLEAR GLOSS ML-131 1L 1 0 71,500.00 64,153.38 7,346.62
IMPRA SALAK BROWN 1L 1 0 78,000.00 69,985.50 8,014.50
Total 292,500.00 262,445.62 30,054.38
Total 45,000.00 63.84 44,936.16
Total 64,000.00 0.00 64,000.00
TEHEL 40x40 STRATA JATI WOOD BEIGE 3 0 225,000.00 171,000.00 54,000.00
TEHEL 40X40 LAGUNA SHERWOOD CHARCOAL MATT 3 0 225,000.00 0.00 225,000.00
BCP 1 LB IGM 60X45 1 0 500,000.00 362,878.93 137,121.07
Total 1,794,000.00 550,378.93 1,243,621.07
Page: 96 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN SOCKET TS 1 1/4 X 3/4 2 0 10,000.00 3,434.24 6,565.76
Total 35,000.00 12,389.24 22,610.76
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 72,000.00 54,354.57 17,645.43
HYDRO FAST DEEP BASE 2,25L 1 0 148,000.00 110,198.00 37,802.00
HYDRO FAST ACCENT BASE 2,15L 1 0 164,000.00 105,237.00 58,763.00
Total 312,000.00 215,435.00 96,565.00
Total 1,060,000.00 729,295.44 330,704.56
KRAN AIR UNNU GT 02 1/2 12 0 336,000.00 232,260.00 103,740.00
NO DROP 4 KG 002 ABU ABU 1 0 210,000.00 197,765.00 12,235.00
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 572,000.00 442,825.00 129,175.00
Page: 97 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 8,000.00 12,000.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 1 0 3,000.00 691.12 2,308.88
Total 16,000.00 4,437.02 11,562.98
Total 1,500,000.00 0.00 1,500,000.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
BAUT DRILING 12X50 VPR @350 100 0 50,000.00 23,500.00 26,500.00
Total 50,000.00 23,500.00 26,500.00
VINILEX TINTING TENT 25 KG 1 0 618,000.00 0.00 618,000.00
KUAS ROLL INS 2 0 30,000.00 18,333.34 11,666.66
Page: 98 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,430,000.00 29,966.99 1,400,033.01
LAHAR GROBAK ARTCO @20 1 0 10,000.00 10,718.22 -718.22
Total 10,000.00 10,718.22 -718.22
LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 68,450.00 -23,450.00
Total 45,000.00 68,450.00 -23,450.00
Total 15,000.00 21.28 14,978.72
Total 225,000.00 132,000.00 93,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 365,000.00 6,514.11 358,485.89
Total 5,000.00 1,699.50 3,300.50
Page: 99 of 314
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL KODOK KZK ANTIK 7 0 56,000.00 23,333.31 32,666.69
Total 116,000.00 55,044.09 60,955.91
Total 1,496,000.00 6,500.00 1,489,500.00
Total 68,000.00 6,500.00 61,500.00
Total 1,188,000.00 57,576.04 1,130,423.96
Total 8,000.00 31.92 7,968.08
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 8,000.00 3,326.39 4,673.61
Total 160,000.00 210,117.48 -50,117.48
Page: 100 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 6,500.00 61,500.00
Total 164,000.00 57,576.04 106,423.96
Total 68,000.00 6,500.00 61,500.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 453,695.55 -421,695.55
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 452,000.00 487,006.02 -35,006.02
Total 120,000.00 0.00 120,000.00
Page: 101 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 31,710.78 8,289.22
PIPA TRILIUN 1/2 AW 3 0 48,000.00 453,695.55 -405,695.55
PIPA TRILIUN 3 D 1 0 75,000.00 1,119,411.00 -1,044,411.00
Total 654,000.00 1,723,696.53 -1,069,696.53
SELANG ROYAL TRANSPARAN 1/4 (100M) 1000 0 30,000.00 7,560.00 22,440.00
Total 30,000.00 7,560.00 22,440.00
Total 680,000.00 6,500.00 673,500.00
Session: POS/2021/02/09/257
Kasir Toko 2021-02-09 09:24:29
Rekap
BRI 0.00
Bank Mandiri 0.00
Page: 102 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 12,485,611.02
Margin 12,806,988.98
SENG 8 KAKI OB 20 0 1,280,000.00 1,232,000.00 48,000.00
Total 1,280,000.00 1,232,000.00 48,000.00
CLOSED JONGKOK AMSTAR SKY BLUE 1 0 270,000.00 308,256.00 -38,256.00
Total 540,000.00 616,512.00 -76,512.00
Total 23,000.00 20,165.00 2,835.00
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 1 0 200,000.00 112.50 199,887.50
Total 200,000.00 112.50 199,887.50
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 20,000.00 12,095.96 7,904.04
Page: 103 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
PLATONE 1 L 861 GOLDEN BROWN 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 2,046,000.00 1,597,219.24 448,780.76
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 20 0 1,000,000.00 1,248,835.50 -248,835.50
Total 1,000,000.00 1,248,835.50 -248,835.50
Total 680,000.00 13,000.00 667,000.00
Total 65,000.00 56,455.38 8,544.62
SIKU RAK FAWI 8X10 2 0 14,000.00 8,639.98 5,360.02
Total 29,000.00 15,289.98 13,710.02
Page: 104 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/2 AW 1 0 55,000.00 40,877.76 14,122.24
AMPLAS BULAT VELCRO HIOSHI NO 60 INC 5 0 5,000.00 2,129.50 2,870.50
Total 257,000.00 43,007.26 213,992.74
Total 680,000.00 13,000.00 667,000.00
Total 894,000.00 1,282,656.75 -388,656.75
TRIPLEKS 9 MM 6 0 630,000.00 466,157.76 163,842.24
PIPA TRILIUN 1 1/2 AW 1 0 55,000.00 40,877.76 14,122.24
KNEE TRILIUN 1-1/2 DV @75 2 0 12,000.00 2,142.48 9,857.52
Total 697,000.00 509,178.00 187,822.00
SEAL TAPE ERDOS 1/2 INC @2400 R 2 0 6,000.00 1,600.00 4,400.00
Total 6,000.00 1,600.00 4,400.00
Page: 105 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 730,000.00 13,000.00 717,000.00
KIMEX 675 COTTAGE CARROT 5KG 1 0 87,000.00 73,964.00 13,036.00
Total 87,000.00 73,964.00 13,036.00
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
PIPA TRILIUN 2 D 1 0 45,000.00 33,786.65 11,213.35
Total 819,000.00 656,238.91 162,761.09
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 40,000.00 6,678.22 33,321.78
SPANDEK GOBI PUMA 0,25 MAROON 23.6 0 849,600.00 767,000.00 82,600.00
Total 849,600.00 767,000.00 82,600.00
SPANDEK GOBI PUMA 0.25 BIRU 42 0 1,512,000.00 1,365,000.00 147,000.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Page: 106 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOKA KJS 0,23X1,7M BLUE 6 0 300,000.00 234,272.52 65,727.48
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 2,386,000.00 1,645,014.76 740,985.24
GEMBOK HUBER 40 PJG 1 0 20,000.00 11,400.00 8,600.00
PAKU BETON PUTIH NORGEN 7 0 3,500.00 0.00 3,500.00
Total 31,500.00 13,775.00 17,725.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 79,000.00 67,073.99 11,926.01
Total 277,000.00 0.00 277,000.00
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
TALI TUKANG 5 0 35,000.00 12,000.00 23,000.00
Total 3,725,000.00 25,081.42 3,699,918.58
Page: 107 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PISAU DEMPUL/KAPI GG KARET YSK 2 INC 1 0 8,000.00 0.00 8,000.00
Total 48,000.00 27,000.00 21,000.00
PLATONE 1 L 9103 BLACK 5 0 275,000.00 253,440.00 21,560.00
Total 275,000.00 253,440.00 21,560.00
BAUT BANGUNAN NO. 17 CM/ 1/2X 7 INC 500 0 13,000.00 15,000.00 -2,000.00
Total 56,000.00 33,285.00 22,715.00
IB STOP KONTAK 1 LUBANG BROCO 1 0 16,000.00 0.00 16,000.00
Total 16,000.00 0.00 16,000.00
PIPA TRILIUN 3/4 AW 20 0 440,000.00 364,709.40 75,290.60
Total 440,000.00 364,709.40 75,290.60
Total 446,000.00 619,189.58 -173,189.58
Page: 108 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,184,000.00 0.00 1,184,000.00
KUAS ROL ACE 2 0 60,000.00 25,699.00 34,301.00
Total 90,000.00 25,699.00 64,301.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 79,000.00 3,830.48 75,169.52
Total 10,000.00 3,900.00 6,100.00
AMPLAS ROL NO. 240 TAIYO KLASIK 50 0 5,000.00 8,000.00 -3,000.00
Total 5,000.00 8,000.00 -3,000.00
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 0.00 45,000.00
Total 94,000.00 31,290.57 62,709.43
Page: 109 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
STOP KONTAK UTICON 5 LB 1 0 25,000.00 19,081.16 5,918.84
STOP KONTAK 3 LB UTICON @12 1 0 15,000.00 12,039.30 2,960.70
Total 46,000.00 32,632.46 13,367.54
Total 136,000.00 13,000.00 123,000.00
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 20,000.00 12,000.00 8,000.00
BETEL TOPI 8 INC FRT 1 0 20,000.00 8,833.33 11,166.67
Total 20,000.00 8,833.33 11,166.67
Total 260,000.00 0.00 260,000.00
Total 680,000.00 13,000.00 667,000.00
Total 7,000.00 5,140.00 1,860.00
Page: 110 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 65,000.00 45,280.70 19,719.30
BAUT CANAL/DRILING VPR 10x16 @1000 300 0 60,000.00 112.50 59,887.50
BAUT DRILING 12X50 VPR @350 Dus 350 1 0 140,000.00 235.00 139,765.00
Total 200,000.00 347.50 199,652.50
Total 340,000.00 13,000.00 327,000.00
Total 55,000.00 50,688.00 4,312.00
SARUNG TANGAN PUTIH BINTIK KUNING 2 0 10,000.00 4,018.78 5,981.22
Total 10,000.00 4,018.78 5,981.22
Total 60,000.00 32,000.00 28,000.00
Page: 111 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BETEL TOPI 8 INC FRT 1 0 20,000.00 8,833.33 11,166.67
Total 20,000.00 8,833.33 11,166.67
GAGANG PACUL 17 0 255,000.00 153,000.00 102,000.00
Total 1,512,000.00 638,601.00 873,399.00
Total 60,000.00 14,250.00 45,750.00
Total 40,000.00 4,018.78 35,981.22
Total 40,000.00 0.00 40,000.00
Total 6,000.00 2,375.00 3,625.00
Page: 112 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 12,000.00 0.00 12,000.00
Total 64,000.00 0.00 64,000.00
Total 52,000.00 3,234.46 48,765.54
YOKO YZERMENI 3.5 KG 1 0 95,000.00 87,875.00 7,125.00
Total 95,000.00 87,875.00 7,125.00
Total 15,000.00 21.28 14,978.72
Total 150,000.00 111,140.00 38,860.00
Total 680,000.00 13,000.00 667,000.00
Page: 113 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AL- MATA BOR STAINLESS 4.5 MM 1 0 23,000.00 13,650.00 9,350.00
Total 23,000.00 13,650.00 9,350.00
PAKU SENG UNO 1 3/4 0.5 0 17,500.00 20,625.00 -3,125.00
Total 100,500.00 33,646.28 66,853.72
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 50,000.00 28.22 49,971.78
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 290,000.00 25,699.00 264,301.00
Session: POS/2021/02/09/258
Admin Toko 2021-02-09 09:24:35
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 4,565,910.93
Page: 114 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 2,811,389.07
SPANDEK SILVER 0.40 MM 8.15 0 472,700.00 448,250.00 24,450.00
Total 1,152,700.00 461,250.00 691,450.00
SPANDEK GOBI PUMA 0.25 BIRU 97.85 0 3,522,600.00 3,180,125.00 342,475.00
Total 3,660,600.00 3,193,161.26 467,438.74
SENG 8 KAKI OB 8 0 512,000.00 492,800.00 19,200.00
Total 512,000.00 492,800.00 19,200.00
Total 1,065,000.00 13,031.92 1,051,968.08
Total 5,000.00 2,660.00 2,340.00
PLATONE MINYAK HITAM 5L 1 0 85,000.00 59,257.00 25,743.00
Page: 115 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 85,000.00 59,257.00 25,743.00
ELASTEX 4 KG 1211A DISCO BEAT 2 0 384,000.00 260,216.00 123,784.00
NIPPE 2000-COPPER GOLD 1L 1 0 100,000.00 80,850.00 19,150.00
Total 812,000.00 341,066.00 470,934.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 85,000.00 2,684.75 82,315.25
Session: POS/2021/02/10/260
Admin Toko 2021-02-10 09:19:03
Rekap
Kas Belum Disetor 615,000.00
BRI 546,000.00
Bank Mandiri 0.00
HPP 504,124.49
Margin 656,875.51
TRIPLEKS 3 MM 1 0 50,000.00 37,097.12 12,902.88
Total 50,000.00 37,097.12 12,902.88
Page: 116 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 12,056.34 17,943.66
KRAN TEMBOK TAMAN S503 2 0 100,000.00 50,000.00 50,000.00
ELASTEX 4 KG 1681D SPRING VIGER 2 0 384,000.00 356,400.00 27,600.00
NP HYDRO-FAST PASTEL BASE 0,846L 1 0 62,000.00 47,652.00 14,348.00
Total 546,000.00 454,052.00 91,948.00
Total 415,000.00 10.64 414,989.36
SAMBUNGAN SOCKET TS 1 X 3/4 1 0 5,000.00 897.75 4,102.25
Total 5,000.00 897.75 4,102.25
Total 100,000.00 0.00 100,000.00
Total 15,000.00 10.64 14,989.36
Session: POS/2021/02/10/259
Kasir Toko 2021-02-10 09:25:54
Page: 117 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Rekap
BRI 14,708,000.00
Bank Mandiri 0.00
HPP 25,063,036.04
Margin 23,148,463.96
Total 1,280,000.00 1,054,196.25 225,803.75
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60
Total 7,090,000.00 270,949.33 6,819,050.67
Total 28,000.00 24,343.00 3,657.00
TEHEL 50X50 LAGUNA SAHARA MEDIUM GREY... 8 0 640,000.00 0.00 640,000.00
Page: 118 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 9,888,000.00 83,898.00 9,804,102.00
TEHEL 50X50 LAGUNA ANZIO BEIGE 3 0 234,000.00 0.00 234,000.00
Total 683,000.00 238,950.04 444,049.96
ALAT TEMBAK SANSHAN TULANG 266 GR @48 1 0 21,000.00 12,249.40 8,750.60
Total 21,000.00 12,249.40 8,750.60
Engsel YARCO 4 INC SN @8DZ Lusin 1 0 105,000.00 6,250.00 98,750.00
Total 105,000.00 6,250.00 98,750.00
NP HYDRO-FAST DEEP BASE 0,81L 1 0 59,000.00 43,681.00 15,319.00
Total 59,000.00 43,681.00 15,319.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Page: 119 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 4,370,000.00 3,442,201.26 927,798.74
KAWAT BENDRAT Kg 3 0 75,000.00 28.22 74,971.78
Total 2,031,000.00 3,393,725.22 -1,362,725.22
Total 819,000.00 86,498.00 732,502.00
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 1,285,000.00 135,002.26 1,149,997.74
BAUT DRILING 12X50 VPR @350 Dus 350 1 0 140,000.00 235.00 139,765.00
Total 140,000.00 235.00 139,765.00
PIPA TRILIUN 1 1/4 D 2 0 60,000.00 40,947.28 19,052.72
Total 60,000.00 40,947.28 19,052.72
Page: 120 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 2000 222 MAT CLEAR 1 0 75,000.00 70,400.00 4,600.00
Total 75,000.00 70,400.00 4,600.00
PIPA TRILIUN 1/2 AW 23 0 368,000.00 298,142.79 69,857.21
PIPA TRILIUN 3/4 AW 2 0 44,000.00 36,470.94 7,529.06
SAMBUNGAN VALVE SOCKET TS 3/4 1 0 5,000.00 976.12 4,023.88
Total 1,086,000.00 852,175.27 233,824.73
KAWAT BENDRAT 500 0 13,000.00 28.22 12,971.78
Total 13,000.00 28.22 12,971.78
PYLOX SOLID 109 BLACK 0.3 L 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 515,000.00 83,926.22 431,073.78
Page: 121 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,924,000.00 3,477,595.00 -553,595.00
Total 340,000.00 2,600.00 337,400.00
Total 430,000.00 81,740.00 348,260.00
TRIPLEKS 9 MM 3 0 315,000.00 233,078.88 81,921.12
PIPA TRILIUN 2 AW 2 0 130,000.00 109,043.08 20,956.92
Total 1,850,000.00 344,753.88 1,505,246.12
Total 412,500.00 10.64 412,489.36
Page: 122 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 10.64 14,989.36
KAWAT BENDRAT 500 0 13,000.00 28.22 12,971.78
ELBOW LISTRIK 5/8 1 0 1,000.00 0.00 1,000.00
Total 485,000.00 3,399,588.97 -2,914,588.97
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 1,980,000.00 3,444,801.26 -1,464,801.26
Total 830,000.00 21.28 829,978.72
Total 320,000.00 28.22 319,971.78
TEHEL 40X40 MASS GARNET STONE GY 15 0 1,050,000.00 0.00 1,050,000.00
Page: 123 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,050,000.00 0.00 1,050,000.00
Total 15,000.00 10.64 14,989.36
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 20,000.00 10,570.26 9,429.74
KRAN AIR UNNU GT 02 1/2 1 0 33,000.00 19,355.00 13,645.00
Total 36,000.00 20,155.00 15,845.00
KUNCI PINTU KCL MAJESTY 5002 SN/CP 1 0 65,000.00 37,500.00 27,500.00
Total 165,000.00 96,860.71 68,139.29
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
Page: 124 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TANG POTONG GRT 1 0 22,000.00 11,250.00 10,750.00
TRIPLEKS 3 MM 2 0 100,000.00 74,194.24 25,805.76
Total 122,000.00 85,444.24 36,555.76
Total 30,000.00 21.28 29,978.72
RANG LOKET HIJAU 1/2 PVC LONG XING 100 0 25,000.00 7,384.00 17,616.00
Total 25,000.00 7,384.00 17,616.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 36,470.94 -14,470.94
Total 45,000.00 41,566.74 3,433.26
GRENDEL STAINLIS 2 INC YSK 5 0 25,000.00 10,415.00 14,585.00
Total 40,000.00 16,803.50 23,196.50
Total 2,040,000.00 2,600.00 2,037,400.00
Page: 125 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,217,000.00 3,540,697.00 -2,323,697.00
Total 680,000.00 2,600.00 677,400.00
Total 820,000.00 53,676.04 766,323.96
Total 10,000.00 3,200.00 6,800.00
Total 68,000.00 2,600.00 65,400.00
Total 525,000.00 0.00 525,000.00
MATA GERGAJI BESI VPR 24T 1 0 5,000.00 2,143.64 2,856.36
Page: 126 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 9,000.00 3,062.84 5,937.16
Total 88,000.00 13,318.22 74,681.78
Total 10,000.00 0.00 10,000.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 780,000.00 78,920.00 701,080.00
Total 150,000.00 76,103.46 73,896.54
Total 396,000.00 0.00 396,000.00
MATA BOR KAYU 5/16MM HIOSHI 1 0 20,000.00 9,000.00 11,000.00
Page: 127 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 9,000.00 11,000.00
Total 68,000.00 2,600.00 65,400.00
Total 19,000.00 5,520.00 13,480.00
Total 150,000.00 84,000.00 66,000.00
Total 64,000.00 23,466.64 40,533.36
PLATONE 1 L 1546 SPRING GREEN 2 0 110,000.00 101,376.00 8,624.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 146,000.00 121,845.13 24,154.87
Page: 128 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 4,000.00 919.20 3,080.80
Total 30,000.00 7,560.00 22,440.00
RANG LOKET PVC 1/2 HAWAII 100 0 25,000.00 6,250.00 18,750.00
Total 25,000.00 6,250.00 18,750.00
Total 5,000.00 1,699.50 3,300.50
GLASS BLOCK 190X190X95 OCEAN VIEW 95005 2 0 60,000.00 50,000.00 10,000.00
Total 60,000.00 50,000.00 10,000.00
Session: POS/2021/02/11/262
Admin Toko 2021-02-11 09:31:39
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 166,161.01
Page: 129 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 1,510,838.99
Total 100,000.00 83,255.70 16,744.30
Total 1,300,000.00 6,600.00 1,293,400.00
Total 91,000.00 49,175.00 41,825.00
Total 30,000.00 21.28 29,978.72
Total 68,000.00 6,600.00 61,400.00
KNEE TRILIUN BASIC 1 1/4 DV @110 4 0 20,000.00 3,040.96 16,959.04
Total 36,000.00 5,998.96 30,001.04
Page: 130 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 7,000.00 2,400.00 4,600.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 45,000.00 12,110.07 32,889.93
Session: POS/2021/02/11/261
Kasir Toko 2021-02-11 09:36:23
Rekap
BRI 10,530,000.00
Bank Mandiri 0.00
HPP 16,102,696.89
Margin 37,372,803.11
SOKA JEMPOL MERAH 130 0 8,320,000.00 0.00 8,320,000.00
NOK SOKA SULTAN BIRU 50 0 1,050,000.00 0.00 1,050,000.00
Total 9,370,000.00 0.00 9,370,000.00
PIPA TRILIUN 2 1/2 D 3 0 165,000.00 134,948.01 30,051.99
Page: 131 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 190,000.00 142,509.66 47,490.34
Total 68,000.00 1,320.00 66,680.00
Total 54,000.00 29,000.00 25,000.00
Total 1,406,000.00 640,351.88 765,648.12
FITING GANTUNG BROCO 216 L 1 0 5,000.00 3,608.00 1,392.00
Total 5,000.00 3,608.00 1,392.00
PIPA TRILIUN 2 1/2 AW 19 0 1,805,000.00 1,506,114.80 298,885.20
SAMBUNGAN FAUCET SOCKET TS 2 1/2 1 0 25,000.00 0.00 25,000.00
Total 1,830,000.00 1,506,114.80 323,885.20
Page: 132 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLAMIR YOSAMI 1 0 70,000.00 49,600.00 20,400.00
Total 276,000.00 65,951.92 210,048.08
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 1,506,114.80 -1,411,114.80
KAWAT BENDRAT Kg 5 0 125,000.00 70.55 124,929.45
Total 15,895,000.00 3,100,464.34 12,794,535.66
YOKO CAT GENTENG DAN SENG 80 BRICK 4 KG 1 0 110,000.00 88,708.00 21,292.00
Total 110,000.00 88,708.00 21,292.00
Total 35,000.00 18.13 34,981.87
Page: 133 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,944,000.00 1,815,094.26 128,905.74
VINILEX TINTING ACCENT 1KG 1 0 57,000.00 0.00 57,000.00
CAT METALIC PANT 0.3 L 3100 REAL GOOD 1 0 80,000.00 54,252.00 25,748.00
SELANG TRILIUN STABILO 1/2 800 0 24,000.00 12,560.00 11,440.00
Total 167,000.00 68,853.57 98,146.43
TALANG SENG 30 CM 1200 0 156,000.00 96,000.00 60,000.00
TALANG SENG 30 CM 50 0 6,500.00 96,000.00 -89,500.00
TALANG SENG 40 CM 600 0 84,000.00 66,000.00 18,000.00
Total 2,529,500.00 1,288,794.58 1,240,705.42
Total 3,408,000.00 1,320.00 3,406,680.00
Total 250,000.00 0.00 250,000.00
Page: 134 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 340,000.00 1,320.00 338,680.00
KAWAT BENDRAT Kg 1 0 25,000.00 70.55 24,929.45
Total 1,275,000.00 1,400,688.25 -125,688.25
Total 544,000.00 1,320.00 542,680.00
Total 1,160,000.00 504,708.00 655,292.00
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 1,506,114.80 -1,411,114.80
Total 95,000.00 1,506,114.80 -1,411,114.80
Page: 135 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
EMBO DOS BULAT 2 0 6,000.00 1,000.00 5,000.00
OB SAKLAR ENGKEL + STOPKONTAK BROCO 2 0 50,000.00 36,885.00 13,115.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 722,000.00 209,151.28 512,848.72
Total 5,000.00 2,143.64 2,856.36
SAMBUNGAN PLUG TS 1/2 12 0 18,000.00 5,386.44 12,613.56
PLUG TRILIUN 3/4 TS @1100 12 0 24,000.00 6,717.72 17,282.28
PAKU BETON HITAM 3.5X40MM TOKIO 2 0 32,000.00 19,800.00 12,200.00
Total 228,000.00 58,404.16 169,595.84
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
Total 198,000.00 107,399.87 90,600.13
Page: 136 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 21.28 29,978.72
Total 25,000.00 10,030.00 14,970.00
TRIPLEKS 3 MM 3 0 150,000.00 111,291.36 38,708.64
Total 163,000.00 116,511.36 46,488.64
Total 221,000.00 80,460.00 140,540.00
Total 31,000.00 8,329.82 22,670.18
Page: 137 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 850,000.00 504,739.92 345,260.08
Total 151,000.00 0.00 151,000.00
STEKER ARDE ENDOK DEXICON 1 0 5,000.00 1,900.00 3,100.00
Total 58,000.00 5,405.40 52,594.60
Total 544,000.00 1,320.00 542,680.00
SENG 8 KAKI OB 20 0 1,280,000.00 1,232,000.00 48,000.00
Total 2,595,000.00 1,232,018.13 1,362,981.87
TEHEL 25X50 LAGUNA SAVANA GREY 10 0 850,000.00 0.00 850,000.00
TEHEL 25X25 ROSALIA LOVREN GREY 4 0 300,000.00 0.00 300,000.00
Page: 138 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,218,000.00 1,320.00 1,216,680.00
Total 30,000.00 16,350.00 13,650.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 35,000.00 20,625.00 14,375.00
Total 680,000.00 1,320.00 678,680.00
Total 10,000.00 5,000.00 5,000.00
KOMILEX 1102 WHITE 5 KG 2 0 130,000.00 0.00 130,000.00
Total 130,000.00 0.00 130,000.00
SAMBUNGAN TEE DV 4 1 0 25,000.00 12,547.13 12,452.87
Total 92,000.00 48,574.46 43,425.54
Page: 139 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 152,000.00 68,415.27 83,584.73
Total 255,000.00 178,082.13 76,917.87
Total 225,000.00 0.00 225,000.00
TARIKAN LACI KENZIN SULING DOP 12CM 2 0 16,000.00 9,791.66 6,208.34
GRENDEL SS KTP 2 INC 1 0 5,000.00 5,000.00 0.00
Total 41,000.00 25,361.92 15,638.08
TEHEL 25x40 LAGUNA LILLY YELLOW.. 3 0 225,000.00 0.00 225,000.00
Total 525,000.00 0.00 525,000.00
Page: 140 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 631 YELLOW 1 0 87,000.00 0.00 87,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 128,000.00 7,749.90 120,250.10
KOMILEX 1109 BLUE WHITE 4,5 KG 1 0 65,000.00 55,726.00 9,274.00
PLATONE 1 L 084 LIVER BROWN 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 144,000.00 122,249.57 21,750.43
KNEE TRILIUN BASIC TS 1/2 @325 2 0 6,000.00 5,131.62 868.38
Total 6,000.00 5,131.62 868.38
KAWAT DURI 6 0 870,000.00 780,000.00 90,000.00
Total 870,000.00 780,000.00 90,000.00
Total 16,000.00 31.92 15,968.08
Total 6,000.00 800.00 5,200.00
Page: 141 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 348,000.00 0.00 348,000.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
Total 60,000.00 42.56 59,957.44
PYLOX 118 SILVER 1 0 28,000.00 18,480.00 9,520.00
Total 28,000.00 18,480.00 9,520.00
Total 24,000.00 63.84 23,936.16
Total 14,000.00 4,518.64 9,481.36
Page: 142 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL GREY Pack 180 1 0 110,000.00 277.78 109,722.22
Total 110,000.00 277.78 109,722.22
MATA PLANER BLISTER HSS (MAKITA) 1 0 25,000.00 14,500.00 10,500.00
Total 25,000.00 14,500.00 10,500.00
Total 761,000.00 79,140.00 681,860.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 120 1 0 3,000.00 1,200.00 1,800.00
Total 6,000.00 2,400.00 3,600.00
Total 150,000.00 10.64 149,989.36
Total 35,000.00 18.13 34,981.87
Page: 143 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 1,320.00 66,680.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
Total 86,000.00 48,069.30 37,930.70
MATEX PUTTY 002 SUPER WHITE 4 KG 1 0 60,000.00 37,950.00 22,050.00
KAPI PVC MERAH 5 INC TH 1 0 3,000.00 550.00 2,450.00
Total 90,000.00 44,957.24 45,042.76
METERAN FIBER MDN 30 MM @30 1 0 45,000.00 24,500.00 20,500.00
METERAN ERDOS 5M 2 0 40,000.00 24,191.92 15,808.08
Total 85,000.00 48,691.92 36,308.08
TEHEL 40x40 STRATA JATI WOOD BEIGE 1 0 75,000.00 57,000.00 18,000.00
Total 75,000.00 57,000.00 18,000.00
Session: POS/2021/02/12/263
Page: 144 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kasir Toko 2021-02-12 07:10:59
Rekap
BRI 1,565,000.00
Bank Mandiri 0.00
HPP 10,635,263.41
Margin 11,318,536.59
SEMEN TONASA Sak 50kg 15 0 1,020,000.00 0.00 1,020,000.00
KUAS CAT PUTIH 633- 1 inc GRT @100 Lusin 1 0 20,000.00 1,083.33 18,916.67
PALU KAMBING MGNT VPR 8 OZ @6DZ 3 0 84,000.00 0.00 84,000.00
PALU KAMBING USA G+M VPR 12 OZ 3 0 85,800.00 0.00 85,800.00
Total 1,305,800.00 68,083.35 1,237,716.65
SEMEN TONASA Sak 50kg 4 0 272,000.00 0.00 272,000.00
PIPA TRILIUN 2 D 2 0 90,000.00 67,573.30 22,426.70
TEE TRILIUN BASIC DV 2 1/2 @30 2 0 30,000.00 7,436.50 22,563.50
Total 502,000.00 117,155.09 384,844.91
Page: 145 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,200.00 6,800.00
SEMEN TONASA 1 0 5,000.00 0.00 5,000.00
Total 5,000.00 0.00 5,000.00
NIPPON SPOT-LESS ACCENT 2,5L 2 0 452,000.00 290,400.00 161,600.00
Total 452,000.00 290,400.00 161,600.00
PATIBA 1 0 80,000.00 63,000.00 17,000.00
Total 80,000.00 63,000.00 17,000.00
SAMBUNGAN VALVE SOCKET DV 2 1/2 1 0 30,000.00 20,000.00 10,000.00
Total 30,000.00 20,000.00 10,000.00
Total 2,012,000.00 0.00 2,012,000.00
PATIBA 1 0 80,000.00 63,000.00 17,000.00
Page: 146 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 110,000.00 63,021.28 46,978.72
Total 680,000.00 0.00 680,000.00
Total 340,000.00 0.00 340,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
TRIPLEKS 9 MM 9 0 945,000.00 699,236.64 245,763.36
Total 975,000.00 707,757.68 267,242.32
SARUNG TANGAN KARET IGM IS-027 2 0 40,000.00 22,083.34 17,916.66
Total 40,000.00 22,083.34 17,916.66
Total 680,000.00 0.00 680,000.00
Page: 147 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEMEN TONASA -10 0 -680,000.00 0.00 -680,000.00
Total -680,000.00 0.00 -680,000.00
PIPA TRILIUN 1 1/2 AW 4 0 220,000.00 163,511.04 56,488.96
KNEE TRILIUN 1-1/2 DV @75 4 0 24,000.00 4,284.96 19,715.04
Total 274,000.00 167,806.64 106,193.36
TRIPLEKS 3 MM 70 0 2,800,000.00 2,503,884.60 296,115.40
Total 2,800,000.00 2,503,884.60 296,115.40
Total 30,000.00 0.00 30,000.00
KUKU TEHEL GREY 20 0 20,000.00 5,555.60 14,444.40
Total 20,000.00 5,555.60 14,444.40
TEHEL 40X40 STRATA HAVASU BLUE... 25 0 1,750,000.00 1,487,500.00 262,500.00
Total 2,022,000.00 1,487,500.00 534,500.00
Page: 148 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 185 GR (MERAH) @36 1 0 25,000.00 15,700.00 9,300.00
Total 58,000.00 41,550.00 16,450.00
Total 680,000.00 0.00 680,000.00
KAWAT BENDRAT Kg 3 0 75,000.00 14.11 74,985.89
Total 1,565,000.00 629,312.95 935,687.05
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
Total 1,819,000.00 1,749,659.84 69,340.16
Total 286,000.00 846,989.95 -560,989.95
Page: 149 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 12,000.00 8,510.00 3,490.00
BAN GEROBAK DALAM SWALLOW 1 0 25,000.00 18,793.91 6,206.09
Total 30,000.00 20,493.41 9,506.59
Total 2,230,000.00 1,085,989.38 1,144,010.62
PIPA TRILIUN 4 AW 1 0 220,000.00 172,180.18 47,819.82
Total 236,000.00 176,254.68 59,745.32
Total 11,000.00 5,685.66 5,314.34
Page: 150 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 83,000.00 6,650.00 76,350.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 33,000.00 20,735.94 12,264.06
WATERPASS MGNT AL ERDOS 24 INC @5L 1 0 35,000.00 21,986.84 13,013.16
Total 35,000.00 21,986.84 13,013.16
Total 20,000.00 10,718.22 9,281.78
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
Total 24,000.00 14,945.00 9,055.00
Total 10,000.00 6,331.06 3,668.94
SEMEN TONASA 10 0 680,000.00 0.00 680,000.00
Total 680,000.00 0.00 680,000.00
Page: 151 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 0.00 5,000.00
Total 16,000.00 0.00 16,000.00
Total 23,000.00 31.92 22,968.08
Total 8,000.00 1,479.00 6,521.00
GEMBOK CROM DANXIANG PJG 40MM 1 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
METERAN FIBER MDN 30 MM @30 1 0 45,000.00 24,500.00 20,500.00
Total 45,000.00 24,500.00 20,500.00
MATA SOK DRILLING 8MM HENDSO @5 5 0 25,000.00 15,000.00 10,000.00
Total 25,000.00 15,000.00 10,000.00
Page: 152 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
FISCHER NOMOR 8 10 0 5,000.00 1,200.00 3,800.00
Total 5,000.00 1,200.00 3,800.00
MATA GERGAJI BULAT TORA BLISTER 7X40T @200 1 0 65,000.00 38,500.00 26,500.00
Total 65,000.00 38,500.00 26,500.00
Total 170,000.00 158,280.00 11,720.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 49,000.00 32,102.75 16,897.25
Total 15,000.00 8,000.00 7,000.00
KRAN AIR UNNU GT 03 3/4 1 0 33,000.00 20,475.00 12,525.00
Total 33,000.00 20,475.00 12,525.00
TEHEL 25X40 MASS JASPER BEIGE 16 0 1,088,000.00 0.00 1,088,000.00
Total 1,088,000.00 0.00 1,088,000.00
Page: 153 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kabel NYM 2 X 2,5 ETERNA 1500 0 225,000.00 133,935.00 91,065.00
Total 225,000.00 133,935.00 91,065.00
AMPLAS KERTAS 280 3 0 9,000.00 3,600.00 5,400.00
Total 9,000.00 3,600.00 5,400.00
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 8,000.00 10.64 7,989.36
Total 45,000.00 63.84 44,936.16
PALU KAMBING MGNT VPR 8 OZ @6DZ 1 0 30,000.00 0.00 30,000.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG Kg 5 0 100,000.00 0.00 100,000.00
Total 545,000.00 10.64 544,989.36
Page: 154 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/02/12/264
Admin Toko 2021-02-12 07:11:15
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,602,629.38
Margin 1,099,370.62
SARINGAN GOT LOTUS PVC WARNA 1 0 5,000.00 1,666.67 3,333.33
Total 5,000.00 1,666.67 3,333.33
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
HOLLOW 20X40X1,0 (4 KG) 9 0 198,000.00 162,000.00 36,000.00
Total 326,000.00 207,463.59 118,536.41
Page: 155 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU BETON PUTIH 21/2'' YSK 6 CM 2 0 19,000.00 14,000.00 5,000.00
SARINGAN GOT LOTUS PVC WARNA 6 0 21,000.00 1,666.67 19,333.33
NAT TEHEL SIKA PUTIH 1 KG 3 0 45,000.00 0.00 45,000.00
NAT 1 KG STONE GREY MU 2 0 30,000.00 20,000.00 10,000.00
Total 1,019,000.00 793,013.12 225,986.88
Total 680,000.00 13,200.00 666,800.00
Total 672,000.00 587,286.00 84,714.00
Session: POS/2021/02/13/266
Admin Toko 2021-02-13 09:02:51
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,646,628.69
Margin 2,010,371.31
Page: 156 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 25 0 400,000.00 324,068.25 75,931.75
Total 457,000.00 360,573.97 96,426.03
SARUNG TANGAN KARET SALVATEX 2 0 30,000.00 12,833.34 17,166.66
Total 82,000.00 28,911.35 53,088.65
PIPA TRILIUN 3/4 AW 12 0 264,000.00 218,825.64 45,174.36
Stop Kran SS HPP 3/4 1 0 15,000.00 8,250.00 6,750.00
SAMBUNGAN SOCKET TS 1 1/4 X 1 1 0 8,000.00 1,788.37 6,211.63
Total 307,000.00 232,561.51 74,438.49
KANAL JOLI C.75 x 75 10 0 880,000.00 0.00 880,000.00
Total 880,000.00 0.00 880,000.00
TEHEL 25X40 KAISAR POLO BEIGE.. 5 0 375,000.00 265,000.00 110,000.00
Total 375,000.00 265,000.00 110,000.00
Page: 157 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI LISTRIK KECIL GOLD TAPE 1 0 3,000.00 550.00 2,450.00
Total 3,000.00 550.00 2,450.00
Total 255,000.00 178,082.13 76,917.87
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 1,262,000.00 561,572.23 700,427.77
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 18,000.00 10,312.50 7,687.50
PAKU SENG 5 CM UK 2 INC FRT 500 0 18,000.00 9,065.00 8,935.00
Total 18,000.00 9,065.00 8,935.00
Session: POS/2021/02/13/265
Kasir Toko 2021-02-13 09:09:36
Rekap
BRI 13,000,000.00
Page: 158 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Bank Mandiri 0.00
HPP 21,880,281.82
Margin 19,749,218.18
SPANDEK 0,25 BIRU 2400 0 864,000.00 780,000.00 84,000.00
Total 864,000.00 780,000.00 84,000.00
Total 60,000.00 34,999.80 25,000.20
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 50,000.00 33,015.00 16,985.00
TARIKAN PINTU STAMCO 24CM DOP CINCIN/ ULIR DOP 1 0 50,000.00 26,000.00 24,000.00
Total 50,000.00 26,000.00 24,000.00
SPANDEK 0.25 MAROON 68 0 2,448,000.00 0.00 2,448,000.00
KARET PAKU SENG HITAM 3 0 9,000.00 0.00 9,000.00
Total 2,797,000.00 6,600.00 2,790,400.00
Page: 159 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X50 LAGUNA DAISY BASIC BROWN 3 0 240,000.00 0.00 240,000.00
TEHEL 50X50 LAGUNA ANZIO GREY 20 0 1,600,000.00 0.00 1,600,000.00
GRANIT 60X60 CERANOSA 3 0 450,000.00 0.00 450,000.00
Total 2,550,000.00 277.78 2,549,722.22
TEHEL 40X40 LAGUNA ELBA GREY 58 0 4,060,000.00 3,103,000.00 957,000.00
Total 4,755,000.00 3,109,610.63 1,645,389.37
Total 1,082,500.00 966,670.10 115,829.90
Total 75,000.00 64,768.00 10,232.00
Total 1,626,000.00 1,189,605.00 436,395.00
Page: 160 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0,35 MARON 260 0 13,000,000.00 13,000,000.00 0.00
Total 13,000,000.00 13,000,000.00 0.00
KABEL NYM 2X1.5 ETERNA 15 0 225,000.00 0.00 225,000.00
LEM PIPA BOTOL 55 GR VIPLAS 1 0 12,000.00 17,020.00 -5,020.00
Total 282,000.00 29,672.50 252,327.50
Total 285,000.00 178,082.13 106,917.87
Total 20,000.00 0.00 20,000.00
KLEM PVC 3/4 10 0 30,000.00 1,800.00 28,200.00
Total 125,000.00 13,300.00 111,700.00
Page: 161 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 137,000.00 6,298.80 130,701.20
Total 954,000.00 631,017.75 322,982.25
Total 500,000.00 624,417.75 -124,417.75
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 5,000.00 1,600.00 3,400.00
Total 66,000.00 51,700.00 14,300.00
Page: 162 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NO DROP 4 KG 002 ABU ABU 1 0 210,000.00 197,765.00 12,235.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 505,000.00 231,558.33 273,441.67
GRENDEL STAINLESS 3 INC YSK 4 0 32,000.00 0.00 32,000.00
Total 32,000.00 0.00 32,000.00
Total 830,000.00 21.28 829,978.72
Total 830,000.00 21.28 829,978.72
Total 340,000.00 6,600.00 333,400.00
Total 8,000.00 10.64 7,989.36
Page: 163 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN PVC SKT / LOTUS 3/4 1 0 8,000.00 0.00 8,000.00
Total 23,000.00 10.63 22,989.37
Total 31,000.00 5,341.28 25,658.72
Total 30,000.00 13,500.00 16,500.00
Total 680,000.00 6,600.00 673,400.00
BAN DALAM ARTCO 1 0 25,000.00 18,296.40 6,703.60
Total 25,000.00 18,296.40 6,703.60
Total 10,000.00 5,300.00 4,700.00
SAMBUNGAN SOCKET DV 2 1/2 X 2 1 0 15,000.00 3,512.62 11,487.38
Page: 164 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
Total 209,000.00 135,880.45 73,119.55
Total 392,000.00 0.00 392,000.00
Total 10,000.00 4,791.67 5,208.33
Total 39,000.00 9,856.72 29,143.28
Total 15,000.00 10.64 14,989.36
Page: 165 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 8,699.00 11,301.00
VINILEX TINTING PASTEL 25KG 2 0 1,216,000.00 0.00 1,216,000.00
Total 1,216,000.00 0.00 1,216,000.00
Total 136,000.00 6,600.00 129,400.00
SAMBUNGAN SOCKET DV 2 1/2 1 0 10,000.00 1,966.50 8,033.50
Total 70,000.00 1,977.14 68,022.86
SOCKET TRILIUN BASIC TS 3/4 @300 3 0 12,000.00 1,378.80 10,621.20
Total 28,000.00 5,076.30 22,923.70
IB SAKLAR ENGKEL + STOPKONTAK SADTEM 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
Total 1,216,000.00 0.00 1,216,000.00
Page: 166 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 9,500.00 20,500.00
Total 680,000.00 6,600.00 673,400.00
Total 680,000.00 6,600.00 673,400.00
Total 219,000.00 11,058.33 207,941.67
Total 5,000.00 2,143.64 2,856.36
Total 15,000.00 10.64 14,989.36
Total 952,000.00 6,600.00 945,400.00
Page: 167 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 9,000.00 2,400.00 6,600.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 1,263,000.00 331,329.21 931,670.79
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 2,400.00 600.00
Total 3,000.00 2,400.00 600.00
Total 1,330,000.00 6,600.00 1,323,400.00
PLATONE 1 L 907 FESTIVAL RED 1 0 55,000.00 50,688.00 4,312.00
Total 65,000.00 52,313.00 12,687.00
TEHEL 50X50 LAGUNA STELLAR GY. 2 0 160,000.00 133,000.00 27,000.00
Total 160,000.00 133,000.00 27,000.00
Page: 168 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 170,000.00 79,140.00 90,860.00
Session: POS/2021/02/15/268
Admin Toko 2021-02-15 09:14:02
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 919,953.30
Margin 996,046.70
Total 680,000.00 13,200.00 666,800.00
BAUT DYNABOL 08X85 4 0 20,000.00 3,572.00 16,428.00
Total 20,000.00 3,572.00 16,428.00
PIPA TRILIUN 3 AW 2 0 260,000.00 212,159.74 47,840.26
PIPA TRILIUN 1 1/2 AW 3 0 165,000.00 122,633.28 42,366.72
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Page: 169 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
CLOSED JONGKOK AMSTAR SKY BLUE 1 0 270,000.00 308,256.00 -38,256.00
Total 1,018,000.00 847,605.66 170,394.34
AVIAN LEM EPOXY RESIN + HARDENER 170GR/ 200CC 1 0 50,000.00 42,365.00 7,635.00
Total 65,000.00 42,375.64 22,624.36
Total 68,000.00 13,200.00 54,800.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
Session: POS/2021/02/15/267
Kasir Toko 2021-02-15 09:27:17
Rekap
BRI 33,621,500.00
Bank Mandiri 0.00
HPP 13,694,328.60
Page: 170 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 57,704,171.40
Total 10,000.00 4,000.00 6,000.00
Total 261,000.00 0.00 261,000.00
SPANDEK 0.25 MAROON 442.5 0 15,487,500.00 0.00 15,487,500.00
NOK MAROON 2.5 MX 30 CM 7 0 392,000.00 322,000.00 70,000.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 25 0 1,250,000.00 953,369.00 296,631.00
Total 22,569,500.00 1,380,969.00 21,188,531.00
Total 7,865,000.00 0.00 7,865,000.00
GEROBAK GROON MERAH 2 0 1,050,000.00 0.00 1,050,000.00
Total 1,050,000.00 0.00 1,050,000.00
KIMEX TINGTING PASTEL 20 1 0 406,000.00 0.00 406,000.00
Page: 171 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 441,000.00 15,993.09 425,006.91
Total 150,000.00 0.00 150,000.00
Total 30,000.00 13,500.00 16,500.00
Total 680,000.00 105,600.00 574,400.00
Total 340,000.00 105,600.00 234,400.00
SPANDEK 0,25 BIRU 400 0 144,000.00 130,000.00 14,000.00
Total 212,000.00 235,600.00 -23,600.00
NO DROP 4 KG 002 ABU ABU 1 0 210,000.00 197,765.00 12,235.00
Total 210,000.00 197,765.00 12,235.00
Page: 172 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 2,367,000.00 1,818,512.94 548,487.06
Total 1,920,000.00 1,333,091.14 586,908.86
Total 700,000.00 116,500.00 583,500.00
PIPA TRILIUN 2 AW 6 0 390,000.00 327,129.24 62,870.76
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60
TEE TRILIUN 2 DV @70 6 0 60,000.00 13,311.06 46,688.94
Total 1,472,000.00 607,813.16 864,186.84
Page: 173 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 199,000.00 0.00 199,000.00
Total 56,000.00 178,766.14 -122,766.14
KANAL JOLI C.75 x 75 100 0 8,700,000.00 0.00 8,700,000.00
Total 8,700,000.00 0.00 8,700,000.00
SENG 8 KAKI OB 10 0 640,000.00 616,000.00 24,000.00
Total 640,000.00 616,000.00 24,000.00
Total 8,000.00 2,708.33 5,291.67
Total 75,000.00 53.20 74,946.80
MATA POTONG FUJIYAMA TURBO 4 INC HIJAU 1 0 76,000.00 47,500.00 28,500.00
Total 76,000.00 47,500.00 28,500.00
Page: 174 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,800,000.00 178,766.14 2,621,233.86
Total 1,860,000.00 1,227,491.14 632,508.86
TALI TUKANG 1 0 7,000.00 2,400.00 4,600.00
Total 37,000.00 9,960.00 27,040.00
Total 55,000.00 50,688.00 4,312.00
Total 16,000.00 5,373.20 10,626.80
TEHEL 40X40 MASS VEYRON CREAM 26 0 1,898,000.00 0.00 1,898,000.00
Total 1,898,000.00 0.00 1,898,000.00
Page: 175 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 312,000.00 192,000.00 120,000.00
Total 1,360,000.00 105,600.00 1,254,400.00
Total 1,730,000.00 105,600.00 1,624,400.00
IB SAKLAR SERI PANASONIC 1 0 25,000.00 20,200.00 4,800.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
KUAS ROL KAPAL HIOSHI 4X60CM 1 0 10,000.00 11,534.76 -1,534.76
Total 185,000.00 37,443.09 147,556.91
LEM DEXTONE 5 MENIT Lusin 1 0 192,000.00 11,166.67 180,833.33
SEMPROTAN LURUS KUNINGAN GHC 3 0 48,000.00 32,250.00 15,750.00
PAKU BETON PUTIH CHP 4 INC/ 10CM 4 0 38,000.00 0.00 38,000.00
LEM FOX KL 70 G @72 12 0 132,000.00 93,600.00 38,400.00
LEM FOX 185 GR (MERAH) @36 3 0 69,000.00 47,799.99 21,200.01
LEM FOX 300 G (MERAH) @24 3 0 96,000.00 76,500.00 19,500.00
Total 926,000.00 504,916.66 421,083.34
Page: 176 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 1,565,000.00 480,101.80 1,084,898.20
PAKU BETON HITAM AP 100MM/4INC/10cm 3 0 48,000.00 0.00 48,000.00
SEMEN TONASA Sak 50kg 15 0 1,020,000.00 105,600.00 914,400.00
Total 1,068,000.00 105,600.00 962,400.00
KUKU TEHEL GREY 10 0 10,000.00 2,777.80 7,222.20
Total 30,000.00 12,777.80 17,222.20
Total 28,000.00 6,028.20 21,971.80
PLATONE 1 L 663 TUDOR BROWN 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 245,000.00 0.00 245,000.00
Page: 177 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 9,372.96 20,627.04
Total 10,000.00 4,000.00 6,000.00
Total 68,000.00 105,600.00 -37,600.00
Total 125,000.00 4,458.33 120,541.67
Total 45,000.00 5,320.00 39,680.00
PLATONE 1 L 099 ATLANTIC BLUE 6 0 330,000.00 304,128.00 25,872.00
Total 377,000.00 321,318.00 55,682.00
Page: 178 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NP HYDRO-FAST TINT BASE 0,828L 1 0 59,000.00 45,672.00 13,328.00
Total 59,000.00 45,672.00 13,328.00
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
TERPAL A3 5 X 7 1 0 175,000.00 129,500.00 45,500.00
Total 325,000.00 186,053.20 138,946.80
Total 30,000.00 5,330.64 24,669.36
Total 268,000.00 1,227,491.14 -959,491.14
Total 130,000.00 0.00 130,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 3 0 45,000.00 5,320.00 39,680.00
ZINC CHROMATE 2IN1 NP3114 BLACK 5KG 1 0 195,000.00 0.00 195,000.00
Total 240,000.00 5,320.00 234,680.00
Page: 179 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 539,000.00 474,753.58 64,246.42
NIPPON SPOT-LESS TINT 2,5L 2 0 402,000.00 316,800.00 85,200.00
Total 457,000.00 367,488.00 89,512.00
Total 680,000.00 105,600.00 574,400.00
Total 340,000.00 105,600.00 234,400.00
Total 8,000.00 53.20 7,946.80
KAWAT BENDRAT 500 0 13,000.00 28.22 12,971.78
Total 13,000.00 28.22 12,971.78
APLUS ELFASIT/ ALKASIT @ 50GR @8L 10 0 150,000.00 192,000.00 -42,000.00
Total 150,000.00 192,000.00 -42,000.00
Page: 180 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK SAMPING VION 20MM 1 0 10,000.00 6,125.00 3,875.00
Total 10,000.00 6,125.00 3,875.00
Total 15,000.00 4,458.33 10,541.67
TEHEL 25x40 LAGUNA LILLY YELLOW.. 1 0 73,000.00 0.00 73,000.00
Total 73,000.00 0.00 73,000.00
Total 2,347,000.00 77,250.00 2,269,750.00
PIPA TRILIUN 1/2 AW 6 0 96,000.00 77,776.38 18,223.62
Total 674,000.00 560,377.70 113,622.30
PYLOX 124 SILVER BASIC 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
Page: 181 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 10.64 29,989.36
Total 15,000.00 5,320.00 9,680.00
KUNCI BESI 6-8 1 0 25,000.00 11,000.00 14,000.00
Total 25,000.00 11,000.00 14,000.00
Total 46,000.00 2,591.99 43,408.01
Total 30,000.00 5,330.64 24,669.36
Total 10,000.00 3,399.00 6,601.00
Session: POS/2021/02/16/270
Admin Toko 2021-02-16 09:18:10
Rekap
Page: 182 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 0.00
Bank Mandiri 0.00
HPP 2,344,231.61
Margin 3,508,168.39
SPANDEK 0.25 MAROON 11.4 0 410,400.00 0.00 410,400.00
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 5,156.25 3,843.75
Total 623,400.00 9,116.25 614,283.75
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 416,000.00 60,200.00 355,800.00
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
TEE TRILIUN 2 DV @70 2 0 20,000.00 4,437.02 15,562.98
Total 497,000.00 109,719.25 387,280.75
Page: 183 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 1,434,000.00 1,043,203.22 390,796.78
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 2,394,000.00 1,047,163.22 1,346,836.78
Total 15,000.00 8,955.00 6,045.00
Total 13,000.00 5,975.00 7,025.00
Total 20,000.00 11,166.67 8,833.33
KAPI PVC MERAH REYNER 7 INC @648 2 0 16,000.00 2,300.00 13,700.00
Total 16,000.00 2,300.00 13,700.00
Page: 184 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 340,000.00 3,960.00 336,040.00
KUNCI LACI GRT HIJAU 2 0 40,000.00 20,833.34 19,166.66
KUNCI LACI 101A GRT MERAH 2 0 20,000.00 11,666.66 8,333.34
Total 60,000.00 32,500.00 27,500.00
TALI TUKANG 2 0 14,000.00 4,800.00 9,200.00
Total 14,000.00 4,800.00 9,200.00
STEKER DEXICONE 1 0 5,000.00 1,565.00 3,435.00
Total 10,000.00 5,173.00 4,827.00
Session: POS/2021/02/16/269
Kasir Toko 2021-02-16 09:19:14
Rekap
BRI 1,342,000.00
Bank Mandiri 0.00
HPP 33,341,078.38
Margin 23,221,321.62
Page: 185 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 LAGUNA MUNCHEN SILVER... 1 0 80,000.00 0.00 80,000.00
Total 80,000.00 0.00 80,000.00
SPANDEK 0,35 MARON 5 0 250,000.00 250,000.00 0.00
Total 250,000.00 250,000.00 0.00
SPANDEK 0,25 BIRU 22860 0 7,772,400.00 7,429,500.00 342,900.00
NOK SPANDEK 2.4 M BIRU 25 0 1,325,000.00 1,175,000.00 150,000.00
NOK SOKA SULTAN BIRU 50 0 1,000,000.00 0.00 1,000,000.00
PIPA TRILIUN 1/2 AW 100 0 1,520,000.00 1,296,273.00 223,727.00
PIPA TRILIUN 3/4 AW 100 0 2,150,000.00 1,823,547.00 326,453.00
PIPA TRILIUN 1 AW 50 0 1,480,000.00 1,266,485.50 213,514.50
VALVE SOCKET TRILIUN BASIC TS 1/2 @550 150 0 150,000.00 58,054.50 91,945.50
Total 29,098,900.00 19,949,412.97 9,149,487.03
PIPA TRILIUN 2 AW 4 0 260,000.00 218,086.16 41,913.84
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
Page: 186 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 584,500.00 435,473.54 149,026.46
KAWAT BENDRAT Kg 2 0 50,000.00 42.33 49,957.67
Total 3,770,000.00 826,080.33 2,943,919.67
Total 20,000.00 10,718.22 9,281.78
TRIPLEKS 3 MM 10 0 480,000.00 340,000.00 140,000.00
Total 480,000.00 340,000.00 140,000.00
Total 30,000.00 21.28 29,978.72
GEMBOK CROM DANXIANG PJG 30MM 1 0 15,000.00 9,000.00 6,000.00
Total 15,000.00 9,000.00 6,000.00
Page: 187 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 1,320.00 66,680.00
Paku 12 Cm/ 5 INC SHUIPHAY 500 0 8,000.00 95.67 7,904.33
Total 173,000.00 212.62 172,787.38
Total 1,360,000.00 1,320.00 1,358,680.00
Total 50,000.00 25,899.00 24,101.00
NIPPON SPOT-LESS PASTEL 2,5L 2 0 402,000.00 327,800.00 74,200.00
Total 402,000.00 327,800.00 74,200.00
ISOLASI DICO 48MM GOLDTAPE 1 0 7,000.00 4,239.25 2,760.75
Total 12,000.00 6,248.64 5,751.36
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Page: 188 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 65,000.00 0.00 65,000.00
Total 1,500,000.00 1,248,835.50 251,164.50
Total 30,000.00 10.64 29,989.36
Total 128,000.00 20,460.00 107,540.00
Total 5,000.00 2,009.39 2,990.61
PAKU PINIES/TINDIS 1/2X20 PUTIH 1 0 2,000.00 650.00 1,350.00
Total 57,000.00 51,338.00 5,662.00
Total 68,000.00 1,320.00 66,680.00
Page: 189 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 11,166.67 8,833.33
Total 5,550,000.00 0.00 5,550,000.00
PIPA TRILIUN 1 AW 5 0 175,000.00 1,266,485.50 -1,091,485.50
Total 805,000.00 1,856,710.50 -1,051,710.50
Total 408,000.00 1,320.00 406,680.00
KUAS ROLL IMUNDEX @2DZ 1 0 30,000.00 17,612.58 12,387.42
NIPPON SPOT-LESS PASTEL 2,5L 1 0 198,000.00 327,800.00 -129,800.00
Total 287,000.00 358,404.57 -71,404.57
Page: 190 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG 5 CM UK 2 INC FRT Dus 16kg 1 0 392,000.00 18.13 391,981.87
Total 392,000.00 18.13 391,981.87
KIMEX 5 KG 678 HIBISCUS RED 2 0 174,000.00 0.00 174,000.00
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 87,000.00 0.00 87,000.00
Total 261,000.00 0.00 261,000.00
Total 510,000.00 357,134.22 152,865.78
Total 12,000.00 8,510.00 3,490.00
Total 3,000.00 550.00 2,450.00
Total 68,000.00 1,320.00 66,680.00
Total 340,000.00 1,320.00 338,680.00
Page: 191 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL WHITE 22 0 22,000.00 6,111.16 15,888.84
Total 39,000.00 16,261.16 22,738.84
Total 544,000.00 1,320.00 542,680.00
Total 8,610,000.00 6,984,398.00 1,625,602.00
Total 81,000.00 7,600.82 73,399.18
SEKRUP KAYU GHC/YSK 5/8 1 0 5,000.00 0.00 5,000.00
Total 5,000.00 0.00 5,000.00
Total 30,000.00 13,500.00 16,500.00
Page: 192 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 11,568.87 8,431.13
BAUT DRILING12x40 ERDOS@200 60 0 24,000.00 0.00 24,000.00
Total 24,000.00 0.00 24,000.00
Total 60,000.00 106.31 59,893.69
PAKU BETON HITAM AP 3.50MM /5cm 1 0 10,000.00 0.00 10,000.00
Total 10,000.00 0.00 10,000.00
KOMILEX 20 KG 1109 BLUE WHITE 1 0 237,000.00 202,389.00 34,611.00
Total 237,000.00 202,389.00 34,611.00
Session: POS/2021/02/17/272
Admin Toko 2021-02-17 09:23:18
Rekap
BRI 0.00
Bank Mandiri 0.00
Page: 193 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 1,326,447.60
Margin 1,279,552.40
Total 960,000.00 251,935.00 708,065.00
Total 115,000.00 63.84 114,936.16
Total 20,000.00 8,037.56 11,962.44
Total 16,000.00 2,300.00 13,700.00
Total 68,000.00 13,200.00 54,800.00
Page: 194 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 1,600.00 4,400.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,200,000.00 1,025,000.00 175,000.00
Total 136,000.00 13,200.00 122,800.00
KUKU TEHEL SKY BLUE 40 0 40,000.00 11,111.20 28,888.80
SODA API BKS 1/2 KG 1 0 25,000.00 0.00 25,000.00
Total 85,000.00 11,111.20 73,888.80
Session: POS/2021/02/17/271
Kasir Toko 2021-02-17 09:25:13
Rekap
BRI 6,045,000.00
HPP 21,918,413.91
Margin 48,192,786.09
Page: 195 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 5 0 125,000.00 70.55 124,929.45
Total 3,455,000.00 2,977,503.80 477,496.20
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 87,000.00 0.00 87,000.00
Total 87,000.00 0.00 87,000.00
GEMBOK PTH HENDSO PDK 40MM 5 0 100,000.00 55,000.00 45,000.00
Total 100,000.00 55,000.00 45,000.00
Total 68,000.00 1,320.00 66,680.00
KUAS CAT OLIQ 5 INC Lusin 2 0 192,000.00 11,416.66 180,583.34
Stop Kran SS HPP 3/4 12 0 144,000.00 99,000.00 45,000.00
IMPRA WF-115 JATI 1KG 12 0 456,000.00 419,913.00 36,087.00
IMPRA CLEAR GLOSS ML-131 1L 10 0 700,000.00 641,533.80 58,466.20
PLATONE 1 L 9103 BLACK 5 0 265,000.00 253,440.00 11,560.00
SENG 10 KAKI OK 33 0 2,574,000.00 2,557,500.00 16,500.00
SPANDEK 0.25 MAROON 215.1 0 7,420,950.00 0.00 7,420,950.00
Page: 196 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT PTH GOOD 633- 1 1/2 inc Lusin 2 0 55,000.00 3,250.00 51,750.00
PIPA TRILIUN 1/2 AW 50 0 775,000.00 648,136.50 126,863.50
Total 15,835,150.00 5,787,531.80 10,047,618.20
BAN GEROBAK MATI WARNA TEXAS 1 0 160,000.00 100,000.00 60,000.00
Total 160,000.00 100,000.00 60,000.00
Total 29,700,000.00 0.00 29,700,000.00
PIPA TRILIUN 4 AW 7 0 1,540,000.00 1,205,261.26 334,738.74
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 79,269.20 15,730.80
Total 2,590,000.00 1,400,598.26 1,189,401.74
Total 525,000.00 0.00 525,000.00
Page: 197 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SIKU RAK FAWI 8X10 4 0 28,000.00 17,279.96 10,720.04
Total 28,000.00 17,279.96 10,720.04
Total 4,190,000.00 4,892,029.50 -702,029.50
KAWAT BENDRAT Kg 5 0 125,000.00 70.55 124,929.45
Total 3,728,000.00 3,098,138.10 629,861.90
Total 15,000.00 6,000.00 9,000.00
TEHEL 50X50 LAGUNA MUNCHEN GOLD... 11 0 880,000.00 0.00 880,000.00
Total 880,000.00 0.00 880,000.00
Total 25,000.00 15,000.00 10,000.00
Page: 198 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 12,000.00 1,140.36 10,859.64
SOKA JEMPOL MERAH 12 0 780,000.00 0.00 780,000.00
Total 780,000.00 0.00 780,000.00
TEHEL 40X40 HEXA WOOD GY 1 3 0 225,000.00 174,000.00 51,000.00
Total 245,000.00 184,000.00 61,000.00
PIPA TRILIUN 2 D 4 0 180,000.00 135,146.60 44,853.40
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 190,000.00 137,365.11 52,634.89
KUKU TEHEL 8112 PURPLE 10 0 10,000.00 3,055.60 6,944.40
Total 30,000.00 13,680.60 16,319.40
IMPRA CLEAR DOF ML-131 1 L 1 0 71,500.00 64,153.33 7,346.67
Total 71,500.00 64,153.33 7,346.67
Page: 199 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 12,000.00 8,510.00 3,490.00
Total 130,000.00 0.00 130,000.00
Total 75,000.00 0.00 75,000.00
BCP 1 LB IGM 60X45 1 0 500,000.00 362,878.93 137,121.07
Total 814,000.00 410,198.93 403,801.07
KUAS ROLL KAPAL 60 CM STARK ORANGE 1 0 10,000.00 4,583.33 5,416.67
Total 10,000.00 4,583.33 5,416.67
AMPLAS KERTAS 240 3 0 9,000.00 3,600.00 5,400.00
Total 9,000.00 3,600.00 5,400.00
Total 15,000.00 8,250.00 6,750.00
Page: 200 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 120,000.00 53.20 119,946.80
SEAL TAPE GOMEO MDL ONDA 1/2x10M 60 0 120,000.00 83,529.00 36,471.00
Total 120,000.00 83,529.00 36,471.00
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 75,000.00 21,594.00 53,406.00
Total 280,000.00 119,367.50 160,632.50
Total 115,000.00 202,000.00 -87,000.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 3 0 9,000.00 2,073.36 6,926.64
KRAN TEMBOK NB.3 2 0 100,000.00 60,000.00 40,000.00
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 2 0 160,000.00 0.00 160,000.00
Page: 201 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEAL TAPE GOMEO MDL ONDA 1/2x10M 1 0 3,000.00 83,529.00 -80,529.00
Total 382,000.00 191,602.36 190,397.64
Total 617,000.00 559,889.18 57,110.82
Total 20,000.00 0.00 20,000.00
Total 15,000.00 10.64 14,989.36
LEM PIPA ODOL PVC ADHEFIX Lusin 1 0 47,500.00 2,375.00 45,125.00
Total 287,500.00 10,885.00 276,615.00
Total 130,000.00 0.00 130,000.00
Page: 202 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 110,000.00 97,350.00 12,650.00
TEHEL 40X40 LAGUNA KANSAS BEIGE 12 0 900,000.00 642,000.00 258,000.00
Total 1,500,000.00 642,000.00 858,000.00
Total 680,000.00 1,320.00 678,680.00
Total 680,000.00 1,320.00 678,680.00
SEMEN TONASA 5 0 25,000.00 1,320.00 23,680.00
Total 25,000.00 1,320.00 23,680.00
Total 340,000.00 1,320.00 338,680.00
Page: 203 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLAMIR YOSAMI 1 0 70,000.00 49,600.00 20,400.00
Total 156,000.00 295,500.00 -139,500.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
YOKO CAT KAYU BESI LOOD MANIE 0.7 KG 1 0 23,000.00 241,980.00 -218,980.00
SAMBUNGAN FAUCET SOCKET KUNINGAN TS 1/2 1 0 25,000.00 4,788.00 20,212.00
ELBOW LISTRIK 5/8 2 0 2,000.00 0.00 2,000.00
Total 127,000.00 308,376.49 -181,376.49
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 8,000.00 3,326.39 4,673.61
KLEM KABEL IMUNDEX 6 MM@100 1 0 15,000.00 8,011.98 6,988.02
Total 55,000.00 25,211.98 29,788.02
MATA POTONG FUJIYAMA TURBO 4 INC HIJAU 1 0 76,000.00 47,500.00 28,500.00
Total 96,000.00 59,068.87 36,931.13
Page: 204 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KUAS CAT PUTIH 633- 1 inc GRT @100 1 0 3,000.00 2,166.66 833.34
Total 68,000.00 2,166.66 65,833.34
ELASTEX WATERPROOF 4 KG 05 GREY 1 0 192,000.00 0.00 192,000.00
Total 212,000.00 10,000.00 202,000.00
Total 10,000.00 8,037.56 1,962.44
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 73,000.00 64,482.00 8,518.00
Session: POS/2021/02/18/274
Admin Toko 2021-02-18 09:09:22
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 6,031,185.05
Margin 4,576,814.95
Page: 205 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 13,200.00 666,800.00
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 3,190,000.00 1,644,360.62 1,545,639.38
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Total 3,013,000.00 2,091,231.62 921,768.38
PINTU WINSDOR STANDAR BIRU 1 0 230,000.00 173,000.00 57,000.00
PHILIPS ESSENTIAL 8 W 1 0 35,000.00 30,294.00 4,706.00
Total 265,000.00 203,294.00 61,706.00
PALU KONDE GG FIBER LOZIX 3/4 LB 2 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
Page: 206 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 300,000.00 1,375,752.20 -1,075,752.20
TEHEL 40X40 STRATA LIME STONE GREY... 3 0 219,000.00 0.00 219,000.00
Total 219,000.00 0.00 219,000.00
4 DISTRIBUTION BOX DEXTICON 1 0 30,000.00 20,200.00 9,800.00
Total 30,000.00 20,200.00 9,800.00
TANG LISTRIK KW1 CAMEL 8 INC 1 0 55,000.00 36,500.00 18,500.00
Total 55,000.00 36,500.00 18,500.00
NAT TEHEL SIKA KUNING 1 KG 1 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
TEHEL 25X25 MASS 121D04-01 BIRU.. PREM 2 0 150,000.00 0.00 150,000.00
Total 694,000.00 13,200.00 680,800.00
TRIPLEKS 3 MM 1 0 50,000.00 36,667.95 13,332.05
Page: 207 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 402,000.00 91,417.95 310,582.05
Total 8,000.00 5,320.00 2,680.00
Total 68,000.00 13,200.00 54,800.00
LOT TUKANG 300 HOLY 1 0 25,000.00 10,417.00 14,583.00
Total 25,000.00 10,417.00 14,583.00
STEKER ARDE ENDOK DEXICON 1 0 5,000.00 1,900.00 3,100.00
Total 8,000.00 2,450.00 5,550.00
Total 300,000.00 0.00 300,000.00
TEHEL 40X40 LAGUNA ELBA GREY 4 0 280,000.00 214,000.00 66,000.00
YOKO CAT KAYU & BESI 3.5 KG LOOD MENIE 3 0 285,000.00 263,625.00 21,375.00
Page: 208 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,291,000.00 510,641.66 780,358.34
Session: POS/2021/02/18/273
Kasir Toko 2021-02-18 09:17:30
Rekap
BRI 0.00
HPP 8,658,415.45
Margin 25,686,084.55
TEHEL 50X50 LAGUNA ANZIO GY HIGH GL... 105 0 8,190,000.00 0.00 8,190,000.00
VINILEX RM 25 KG 300 WHI 1 0 640,000.00 0.00 640,000.00
Total 14,536,000.00 3,122,088.75 11,413,911.25
KAWAT LASS KUNINGAN 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
Page: 209 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
Total 152,000.00 9,292.78 142,707.22
SAMBUNGAN SOCKET TS 1 1/2 X 3/4 1 0 6,000.00 2,892.75 3,107.25
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
Total 54,000.00 33,173.96 20,826.04
GEMBOK CHROM DANXIANG PJG 60MM 1 0 25,000.00 15,000.00 10,000.00
Total 25,000.00 15,000.00 10,000.00
KNEE TRILIUN 1-1/2 DV @75 1 0 7,000.00 1,071.24 5,928.76
Total 7,000.00 1,071.24 5,928.76
Total 412,500.00 10.64 412,489.36
Total 9,000,000.00 0.00 9,000,000.00
PIPA TRILIUN 2 1/2 D 2 0 106,000.00 89,965.34 16,034.66
Page: 210 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 346,000.00 232,567.37 113,432.63
Total 75,000.00 53.20 74,946.80
Total 1,485,000.00 3,018.13 1,481,981.87
Total 15,000.00 31.92 14,968.08
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 1,532,000.00 743,267.33 788,732.67
Page: 211 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT 500 0 13,000.00 14.11 12,985.89
Total 13,000.00 14.11 12,985.89
Total 15,000.00 21.28 14,978.72
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 25,000.00 9,000.00 16,000.00
Ring Baut Bangunan Karung RBB 1 0 1,100,000.00 182.50 1,099,817.50
Total 1,100,000.00 182.50 1,099,817.50
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 113,000.00 13,865.33 99,134.67
Total 80,000.00 13,531.92 66,468.08
Page: 212 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TEMBOK TAMAN S503 1 0 45,000.00 25,000.00 20,000.00
Total 45,000.00 25,000.00 20,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 25,925.46 -9,925.46
Total 16,000.00 25,925.46 -9,925.46
Total 455,000.00 50.05 454,949.95
TEHEL 40X40 STRATA BOKKEN WOOD BROWN... 4 0 300,000.00 0.00 300,000.00
Total 810,000.00 12,640.00 797,360.00
Total 30,000.00 16,000.00 14,000.00
PALU MAGNIT USA KIMTOIS 12 OZ GG 2 0 90,000.00 52,000.00 38,000.00
Page: 213 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN KNEE TS 1 @225 5 0 25,000.00 7,552.50 17,447.50
STOP KRAN UNNU PVBVO2 1 1 0 30,000.00 18,550.00 11,450.00
Total 210,000.00 79,156.71 130,843.29
Total 508,000.00 2,640.00 505,360.00
Total 196,000.00 0.00 196,000.00
Total 240,000.00 131,672.10 108,327.90
TEHEL 50X50 LAGUNA MUNCHEN SILVER... 14 0 1,120,000.00 0.00 1,120,000.00
PLAMIR YOSAMI 2 0 140,000.00 99,200.00 40,800.00
KOMILEX 1109 BLUE WHITE 4,5 KG 1 0 65,000.00 55,726.00 9,274.00
Total 2,531,000.00 4,165,429.43 -1,634,429.43
Page: 214 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
Total 278,000.00 3,711.24 274,288.76
Session: POS/2021/02/19/275
Kasir Toko 2021-02-19 09:02:39
Rekap
BRI 4,972,000.00
HPP 23,861,246.50
Margin 25,175,353.50
Total 4,810,000.00 4,205,535.21 604,464.79
SPANDEK 0.25 MAROON 63.6 0 2,289,600.00 0.00 2,289,600.00
Total 2,399,600.00 12,036.26 2,387,563.74
Page: 215 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,300,000.00 0.00 6,300,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,554,000.00 4,468,340.50 -2,914,340.50
PYLOX METALLIC COLOURS LUCKY GOLD 1760 1 0 28,000.00 24,343.00 3,657.00
Total 708,000.00 28,303.00 679,697.00
KANAL JOLI C.75 x 75 120 0 10,440,000.00 0.00 10,440,000.00
RENG NBRX 50 0 2,500,000.00 2,250,000.00 250,000.00
BAUT DYNABOL 12X60 40 0 160,000.00 83,007.20 76,992.80
AL- MATA BOR STAINLESS 10 MM 1 0 105,000.00 63,000.00 42,000.00
Total 13,400,000.00 2,396,119.70 11,003,880.30
Total 600,000.00 499,534.20 100,465.80
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 30 0 1,500,000.00 499,534.20 1,000,465.80
Page: 216 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,625,000.00 513,066.12 1,111,933.88
Total 300,000.00 117.04 299,882.96
Total 1,050,000.00 3,960.00 1,046,040.00
PLATONE 1 L 406 DEEP INDIAN RED 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Total 10,000.00 3,399.00 6,601.00
Total 340,000.00 3,960.00 336,040.00
PLATONE 1 L 9102 WHITE 2 0 110,000.00 101,376.00 8,624.00
Page: 217 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 110,000.00 101,376.00 8,624.00
Total 5,000.00 2,143.64 2,856.36
GEMBOK CHROM DANXIANG PJG 60MM 1 0 25,000.00 15,000.00 10,000.00
Total 25,000.00 15,000.00 10,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 3,340,000.00 5,198,982.61 -1,858,982.61
YOKO CAT KAYU & BESI 3.5 KG LOOD MENIE 2 0 190,000.00 175,750.00 14,250.00
Total 190,000.00 175,750.00 14,250.00
KIMEX TINGTING ACCENT 4,5L 2 0 462,000.00 0.00 462,000.00
Total 462,000.00 0.00 462,000.00
Total 75,000.00 0.00 75,000.00
Page: 218 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 3,960.00 676,040.00
GRENDEL KODOK KZK ANTIK 2 0 16,000.00 6,666.66 9,333.34
Total 596,000.00 335,234.02 260,765.98
Total 6,000.00 1,140.36 4,859.64
BCP 1 LB IGM 60X45 1 0 500,000.00 362,878.93 137,121.07
PIPA TRILIUN 3 AW 2 0 260,000.00 212,159.74 47,840.26
SENDOK SEMEN ZAKUMI 7 INC 1 0 22,000.00 12,500.00 9,500.00
CETOK SEMEN ZAKUMI 8 INC 1 0 24,000.00 0.00 24,000.00
Total 896,000.00 620,348.35 275,651.65
SKIMCOAT APLUS MERAH 20 KG 4 0 240,000.00 226,000.00 14,000.00
Page: 219 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 240,000.00 226,000.00 14,000.00
BAUT DYNABOL 10X50 2 0 7,000.00 2,500.00 4,500.00
Total 19,000.00 11,010.00 7,990.00
TEHEL 40X40 MASS SAMARA GREY 8 0 600,000.00 0.00 600,000.00
Total 2,100,000.00 0.00 2,100,000.00
PIPA TRILIUN 2 1/2 AW 3 0 285,000.00 237,807.60 47,192.40
BAUT DYNABOL 08X65 8 0 24,000.00 10,800.00 13,200.00
Total 363,000.00 266,614.19 96,385.81
MATA BOR KAYU 230MM HIOSHI 5/8 (16MM) 1 0 35,000.00 17,325.00 17,675.00
Total 290,000.00 255,414.48 34,585.52
GLASS BLOCK 190X190X95 QUADRA 95001 12 0 348,000.00 300,000.00 48,000.00
Total 348,000.00 300,000.00 48,000.00
Page: 220 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 65,000.00 0.00 65,000.00
Total 60,000.00 32,000.00 28,000.00
Total 68,000.00 3,960.00 64,040.00
SEMEN TONASA 2 0 10,000.00 3,960.00 6,040.00
Total 10,000.00 3,960.00 6,040.00
Total 10,000.00 3,399.00 6,601.00
PYLOX SOLID 101 WHITE BASIC 4 0 112,000.00 0.00 112,000.00
Total 112,000.00 0.00 112,000.00
TRIPLEKS 3 MM 20 0 830,000.00 733,359.00 96,641.00
Total 830,000.00 733,359.00 96,641.00
Page: 221 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NP PLATONE 818 VERMILLION 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 20,000.00 13,519.00 6,481.00
Total 150,000.00 0.00 150,000.00
Total 16,000.00 5,330.64 10,669.36
BAUT CANAL/DRILING VPR 10x16 @1000 50 0 10,000.00 112.50 9,887.50
Total 10,000.00 112.50 9,887.50
Total 100,000.00 0.00 100,000.00
AL- MATA BOR STAINLESS 10 MM 1 0 105,000.00 63,000.00 42,000.00
Total 105,000.00 63,000.00 42,000.00
Total 75,000.00 10.64 74,989.36
Page: 222 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,000.00 106.40 17,893.60
Total 45,000.00 10.64 44,989.36
Total 468,000.00 38,959.80 429,040.20
ISOLASI LISTRIK KECIL GOLD TAPE 2 0 4,000.00 1,100.00 2,900.00
Total 4,000.00 1,100.00 2,900.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
AL-MATA BOR BETON 10 MM SILVER 1 0 25,000.00 13,257.31 11,742.69
Total 80,000.00 63,945.31 16,054.69
Total 136,000.00 3,960.00 132,040.00
SAMBUNGAN SOCKET DV 2 1/2 X 2 5 0 50,000.00 17,563.10 32,436.90
Page: 223 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEE TRILIUN 2 DV @70 5 0 50,000.00 11,092.55 38,907.45
SAMBUNGAN VALVE SOCKET TS 1 1/2 1 0 8,000.00 2,048.25 5,951.75
SAMBUNGAN FAUCET SOCKET TS 1 1/2 1 0 8,000.00 2,850.00 5,150.00
SAMBUNGAN KNEE DV 1 1/2 @285 1 0 6,000.00 1,382.25 4,617.75
Total 122,000.00 34,936.15 87,063.85
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 12,000.00 7,800.00 4,200.00
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 12,000.00 7,800.00 4,200.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 35,000.00 25,500.00 9,500.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
SOCKET TRILIUN 1/2 TS @450 1 0 3,000.00 415.26 2,584.74
Total 25,000.00 14,518.35 10,481.65
PIPA TRILIUN 3 AW 4 0 520,000.00 212,159.74 307,840.26
Total 520,000.00 212,159.74 307,840.26
Page: 224 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL TEBAL MIAMI GP 3 INC 2 0 30,000.00 172,100.00 -142,100.00
Total 55,000.00 185,207.54 -130,207.54
PIPA TRILIUN 2 1/2 AW 4 0 380,000.00 237,807.60 142,192.40
KNEE TRILIUN BASIC DV 3 @30 1 0 15,000.00 23,216.35 -8,216.35
TRIPLEKS 3 MM 3 0 150,000.00 733,359.00 -583,359.00
Total 975,000.00 1,011,664.19 -36,664.19
Total 68,000.00 3,960.00 64,040.00
Total 25,000.00 3,399.00 21,601.00
TRIPLEKS 3 MM 1 0 50,000.00 733,359.00 -683,359.00
Total 50,000.00 733,359.00 -683,359.00
KUNCI PINTU KCL MAJESTY 5002 SN/CP 2 0 130,000.00 75,000.00 55,000.00
Total 130,000.00 75,000.00 55,000.00
Page: 225 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 136,000.00 3,960.00 132,040.00
GEMBOK ST DIOR PJG 40 MM 1 0 20,000.00 9,400.00 10,600.00
Total 20,000.00 9,400.00 10,600.00
Total 960,000.00 770,100.60 189,899.40
KUKU TEHEL 8123 DARK GREY 60 0 60,000.00 17,083.20 42,916.80
Total 60,000.00 17,083.20 42,916.80
KABEL ETERNA 1X2,5 HTM/MRH 2000 0 100,000.00 64,900.00 35,100.00
Total 373,000.00 69,064.25 303,935.75
Total 180,000.00 11,568.87 168,431.13
Page: 226 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/02/19/276
Admin Toko 2021-02-19 09:07:55
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 4,040,860.91
Margin 2,317,139.09
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
PACUL BUAYA BESAR DN 2 0 80,000.00 46,000.00 34,000.00
MESIN GURINDA MODERN 2350 B 1 0 345,000.00 287,663.35 57,336.65
GEROBAK GROON MERAH 2 0 1,050,000.00 0.00 1,050,000.00
STOP KONTAK 3 LB UTICON @12 1 0 15,000.00 12,039.30 2,960.70
Total 4,050,000.00 2,000,739.05 2,049,260.95
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
Page: 227 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,225,000.00 2,011,036.42 213,963.58
Total 40,000.00 6,650.00 33,350.00
Total 10,000.00 1,699.50 8,300.50
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 33,000.00 20,735.94 12,264.06
Session: POS/2021/02/20/278
Admin Toko 2021-02-20 09:42:06
Rekap
Kas Belum Disetor -350,000.00
BRI 0.00
Bank Mandiri 0.00
Total Transaksi -350,000.00
HPP 129,266.64
Margin -479,266.64
Page: 228 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 13,200.00 666,800.00
Total 415,000.00 10.64 414,989.36
GERGAJI GOROK VIPER GG KAYU LPS KARET 20 INC 1 0 45,000.00 0.00 45,000.00
Total 45,000.00 0.00 45,000.00
SELANG ROYAL TRANSPARAN 1/4 (100M) 100 0 3,000.00 756.00 2,244.00
Total 3,000.00 756.00 2,244.00
Total 256,000.00 115,300.00 140,700.00
Total 90,000.00 0.00 90,000.00
Session: POS/2021/02/20/277
Kasir Toko 2021-02-20 09:51:08
Rekap
Page: 229 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 14,320,000.00
Bank Mandiri 0.00
HPP 13,849,515.83
Margin 28,922,784.17
KAWAT DURI 10 0 1,450,000.00 1,300,000.00 150,000.00
Total 2,169,000.00 1,912,065.65 256,934.35
Total 1,200,000.00 1,100,601.76 99,398.24
SENG 8 KAKI OB 3 0 192,000.00 184,800.00 7,200.00
TRIPLEKS 3 MM 1 0 50,000.00 36,667.95 13,332.05
Total 1,034,000.00 221,467.95 812,532.05
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
Page: 230 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 415,000.00 10.64 414,989.36
PHILIPS TORNADO 20 W 1 0 56,000.00 47,965.50 8,034.50
Total 56,000.00 47,965.50 8,034.50
Total 53,000.00 45,441.00 7,559.00
Total 50,000.00 8,000.00 42,000.00
PIPA TRILIUN 2 1/2 D 1 0 55,000.00 44,982.67 10,017.33
Total 55,000.00 44,982.67 10,017.33
BAUT FISCHER NOMOR 8 25 0 12,500.00 3,000.00 9,500.00
Total 12,500.00 3,000.00 9,500.00
SPANDEK 0,22 BIRU 32 0 1,120,000.00 1,024,000.00 96,000.00
Total 1,120,000.00 1,024,000.00 96,000.00
Page: 231 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,400,000.00 66,000.00 3,334,000.00
Total 120,000.00 0.00 120,000.00
Total 340,000.00 66,000.00 274,000.00
PLATONE 1 L 3044 (083) SADDLE TAN 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
KANAL JOLI C.75 x 75 130 0 11,440,000.00 0.00 11,440,000.00
Total 14,320,000.00 832,140.60 13,487,859.40
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
Total 25,000.00 11,000.00 14,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
Page: 232 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0.25 MAROON 63.8 0 2,296,800.00 0.00 2,296,800.00
KANAL JOLI C.75 x 75 13 0 1,144,000.00 0.00 1,144,000.00
RENG NBRX 7 0 350,000.00 315,000.00 35,000.00
Total 3,860,800.00 369,000.00 3,491,800.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 1,255,000.00 1,539,522.87 -284,522.87
Total 6,000.00 2,784.30 3,215.70
PIPA TRILIUN 3/4 AW 160 0 3,360,000.00 2,917,675.20 442,324.80
Total 3,360,000.00 2,917,675.20 442,324.80
TEHEL 25X40 KAISAR AMARILIS BEIGE. 14 0 1,022,000.00 0.00 1,022,000.00
Total 1,090,000.00 66,000.00 1,024,000.00
PLATONE 1 L 1546 SPRING GREEN 3 0 165,000.00 152,064.00 12,936.00
Page: 233 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLAMIR YOSAMI 1 0 70,000.00 49,600.00 20,400.00
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 27,588.00 8,412.00
Total 434,000.00 304,435.48 129,564.52
Total 136,000.00 66,000.00 70,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 27,588.00 -9,588.00
GEMBOK ST DIOR PJG 40 MM 1 0 20,000.00 9,400.00 10,600.00
Total 148,000.00 138,364.00 9,636.00
CETOK SEMEN PVC MDN LANCIP 1 0 17,000.00 10,000.00 7,000.00
CETOK SEMEN PVC MDN PAPAK 1 0 17,000.00 10,000.00 7,000.00
Total 34,000.00 20,000.00 14,000.00
Total 136,000.00 66,000.00 70,000.00
Page: 234 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG 5 CM UK 2 INC FRT 250 0 9,000.00 4,532.50 4,467.50
Total 13,000.00 7,192.50 5,807.50
Total 4,000.00 732.59 3,267.41
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 35,000.00 21,000.00 14,000.00
KNEE TRILIUN BASIC TS 1/2 @325 5 0 15,000.00 22,807.20 -7,807.20
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
LEM SEALANT BEST BESAR 85 GR 5 0 10,000.00 0.00 10,000.00
Total 258,000.00 121,307.48 136,692.52
Total 10,000.00 1,699.50 8,300.50
Page: 235 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 0.00 50,000.00
Total 2,040,000.00 66,000.00 1,974,000.00
Total 20,000.00 8,000.00 12,000.00
Total 20,000.00 9,429.20 10,570.80
KLEP JUMBO SAKURA 3/4 1 0 15,000.00 7,357.14 7,642.86
Total 28,000.00 9,382.13 18,617.87
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Page: 236 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 61,000.00 55,871.98 5,128.02
TEHEL 25X40 UNO PARISIAN GREEN 16 0 1,168,000.00 856,000.00 312,000.00
Total 1,928,000.00 856,000.00 1,072,000.00
Total 105,000.00 0.00 105,000.00
Total 80,000.00 0.00 80,000.00
KRAN PVC SKT / LOTUS 3/4 1 0 8,000.00 0.00 8,000.00
Total 8,000.00 0.00 8,000.00
Total 45,000.00 34,225.00 10,775.00
Total 12,000.00 8,510.00 3,490.00
Page: 237 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 500,000.00 0.00 500,000.00
STOP KONTAK GEPENG 5 LB DEXICON 1 0 8,000.00 5,000.00 3,000.00
Total 8,000.00 5,000.00 3,000.00
NIPPON SPOT-LESS PASTEL 20L 1 0 1,420,000.00 1,121,285.00 298,715.00
NIPPON FLAW-LESS PASTEL 2,5L 2 0 348,000.00 271,040.00 76,960.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 1,798,000.00 1,418,024.00 379,976.00
Total 136,000.00 66,000.00 70,000.00
METERAN ERDOS 7.5M 1 0 35,000.00 20,735.94 14,264.06
Total 35,000.00 20,735.94 14,264.06
Total 68,000.00 66,000.00 2,000.00
Page: 238 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL SS TIPIS GOMEO 2 INC 3 0 15,000.00 6,125.01 8,874.99
Total 25,000.00 8,885.01 16,114.99
SAMBUNGAN SOCKET TS 1 X 3/4 2 0 10,000.00 1,795.50 8,204.50
Total 16,000.00 4,170.50 11,829.50
Total 35,000.00 0.00 35,000.00
EMBO DOS BULAT 1 0 3,000.00 500.00 2,500.00
Total 52,000.00 11,599.14 40,400.86
Total 50,000.00 0.00 50,000.00
KABEL ETERNA 1X2,5 HTM/MRH 100 0 5,000.00 3,245.00 1,755.00
Total 5,000.00 3,245.00 1,755.00
Page: 239 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,000.00 9,423.23 3,576.77
Total 340,000.00 66,000.00 274,000.00
Total 15,000.00 2,660.00 12,340.00
Session: POS/2021/02/22/279
Kasir Toko 2021-02-22 09:34:11
Rekap
BRI 2,390,000.00
HPP 40,735,028.58
Margin 30,847,171.42
SPANDEK 0.25 MAROON 115.8 0 3,937,200.00 0.00 3,937,200.00
BAUT DRILING 12X40 KUNING YSK @400 Dus 400 2 0 250,000.00 370.00 249,630.00
Total 4,187,200.00 370.00 4,186,830.00
Page: 240 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0,22 BIRU 33 0 1,155,000.00 1,023,000.00 132,000.00
TALANG SENG 30 CM 400 0 52,000.00 32,000.00 20,000.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 20,625.00 -2,625.00
SENG 9 KAKI OK 16 0 1,166,400.00 1,116,000.00 50,400.00
Total 2,426,400.00 2,212,250.00 214,150.00
GUNTING HOLO HPP 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
Total 20,000.00 10,570.26 9,429.74
TALANG SENG 50 CM 335 0 68,005.00 46,156.30 21,848.70
Total 68,005.00 46,156.30 21,848.70
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 20,625.00 -2,625.00
Total 466,000.00 20,625.00 445,375.00
TEHEL 50X50 LAGUNA GRANDIA IVORY HIGH GL. 75 0 5,775,000.00 0.00 5,775,000.00
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 15 0 1,155,000.00 0.00 1,155,000.00
Total 6,930,000.00 0.00 6,930,000.00
Page: 241 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 825,000.00 31.92 824,968.08
SPANDEK 0.22 MAROON 16.8 0 588,000.00 0.00 588,000.00
Total 588,000.00 0.00 588,000.00
Total 204,000.00 3,960.00 200,040.00
Total 620,000.00 548,500.20 71,499.80
KIMEX 676 5KG 1 0 87,000.00 0.00 87,000.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 107,000.00 9,000.00 98,000.00
Total 60,000.00 0.00 60,000.00
PISAU CUTTER BSR WARNA 1 0 3,000.00 1,333.33 1,666.67
Total 3,000.00 1,333.33 1,666.67
Page: 242 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
APLUS CORNICE KILOAN Kg 4 0 20,000.00 9.20 19,990.80
Total 20,000.00 9.20 19,990.80
Total 3,192,000.00 1,775,642.50 1,416,357.50
KAWAT BENDRAT 500 0 13,000.00 7,055.00 5,945.00
Total 945,000.00 559,515.20 385,484.80
Total 25,000.00 6,695.98 18,304.02
Total 1,375,000.00 3,970.64 1,371,029.36
Page: 243 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 8,916.66 21,083.34
Total 63,000.00 21.68 62,978.32
KAWAT BENDRAT Roll 20kg 1 0 320,000.00 7,055.00 312,945.00
Total 10,025,000.00 9,023,585.53 1,001,414.47
PAKU 7 CM/ 3 INC SHUIPHAY Dus 30kg 5 0 2,025,000.00 10.64 2,024,989.36
Total 21,350,000.00 8,897,325.04 12,452,674.96
Page: 244 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 555,000.00 0.00 555,000.00
Total 340,000.00 3,960.00 336,040.00
PAKU SENG BKS OLIQ 2 INC/ 5 CM Kg 2 0 70,000.00 34.00 69,966.00
Total 70,000.00 34.00 69,966.00
Total 770,000.00 4,002.56 765,997.44
KAWAT BENDRAT 500 0 13,000.00 7,055.00 5,945.00
Total 13,000.00 7,055.00 5,945.00
Total 680,000.00 3,960.00 676,040.00
Page: 245 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 74.48 59,925.52
Total 15,000.00 10.64 14,989.36
Total 200,000.00 112.50 199,887.50
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 72,000.00 43,645.68 28,354.32
TEHEL 25X40 KAISAR SENGGIGI ABU... 4 0 300,000.00 0.00 300,000.00
KUKU TEHEL DARK GREEN Pack 180 1 0 110,000.00 0.00 110,000.00
TEHEL 50X50 LAGUNA STELLAR GY. 33 0 2,640,000.00 2,194,500.00 445,500.00
Total 3,395,000.00 2,307,500.00 1,087,500.00
Page: 246 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 143,000.00 4,002.56 138,997.44
VINILEX TINTING ACCENT 1KG 1 0 61,000.00 0.00 61,000.00
Total 66,000.00 1,625.00 64,375.00
Total 30,000.00 0.00 30,000.00
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
PIPA TRILIUN 1/2 AW 3 0 48,000.00 12,962.73 35,037.27
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 745,000.00 13,830,714.96 -13,085,714.96
Total 680,000.00 3,960.00 676,040.00
Page: 247 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 20 0 310,000.00 12,962.73 297,037.27
TRIPLEKS 3 MM 3 0 135,000.00 110,003.85 24,996.15
Total 1,585,000.00 168,569.08 1,416,430.92
PYLOX 315 SWEET PEA 0,3L 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
Silinder/ Anak Kunci KNGN X60 VPR KTK @10 1 0 28,000.00 17,500.00 10,500.00
Total 28,000.00 17,500.00 10,500.00
GEMBOK OLIQ 30MM PDK 1 0 14,000.00 7,800.00 6,200.00
Total 14,000.00 7,800.00 6,200.00
SKOPANG CAP MATA 1 0 80,000.00 65,420.00 14,580.00
Total 80,000.00 65,420.00 14,580.00
PLATONE 1 L 815 SILVER/CLEAR 1 0 55,000.00 47,905.00 7,095.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 85,000.00 66,882.98 18,117.02
Page: 248 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 120,000.00 113,000.00 7,000.00
Total 37,000.00 3,008.78 33,991.22
Total 71,500.00 64,153.37 7,346.63
Total 152,000.00 5,183.98 146,816.02
Total 710,000.00 13,246.54 696,753.46
Total 680,000.00 3,960.00 676,040.00
Page: 249 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL ST BLISTER 3 INCH ERDOS 2 0 16,000.00 0.00 16,000.00
OVERVAL WARNA METALIK TBL ROBIN 2 inc 1 0 5,000.00 1,291.67 3,708.33
Total 24,000.00 2,011.67 21,988.33
PIPA TRILIUN 1/2 AW 15 0 240,000.00 12,962.73 227,037.27
PALU KAMBING MAGNET VPR 12 OZ 1 0 45,000.00 0.00 45,000.00
Total 293,000.00 12,962.73 280,037.27
LIST TEHEL CAROLIN BLUE 25CM 20 0 220,000.00 65,000.00 155,000.00
Total 220,000.00 65,000.00 155,000.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
NIPPON WEATHERBOND PASTEL 1L 1 0 136,000.00 112,200.00 23,800.00
Total 1,032,000.00 155,378.06 876,621.94
Total 60,000.00 31.92 59,968.08
Page: 250 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 31.92 29,968.08
Total 340,000.00 3,960.00 336,040.00
Total 1,266,000.00 0.00 1,266,000.00
NIPPON PLATONE 8000 TINT 2,5L 1 0 166,000.00 139,700.00 26,300.00
Total 166,000.00 139,700.00 26,300.00
Total 98,000.00 17,460.00 80,540.00
Total 30,000.00 31.92 29,968.08
KUKU TEHEL WHITE 6 0 6,000.00 1,666.68 4,333.32
KUKU TEHEL IVORY 06 39 0 39,000.00 11,632.53 27,367.47
Page: 251 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 65,000.00 13,299.21 51,700.79
SAMBUNGAN SOCKET TS 1 3 0 15,000.00 3,227.61 11,772.39
Total 15,000.00 3,227.61 11,772.39
Total 30,000.00 63.84 29,936.16
Total 136,000.00 3,960.00 132,040.00
Total 720,000.00 3,960.00 716,040.00
KUKU TEHEL WHITE 20 0 20,000.00 1,666.68 18,333.32
Total 20,000.00 1,666.68 18,333.32
BCP 1 Lubang + Afur PVC Bbr Stainless FLO 1 0 150,000.00 90,000.00 60,000.00
Total 150,000.00 90,000.00 60,000.00
Page: 252 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 8,000.00 7,000.00
Total 30,000.00 13,500.00 16,500.00
Total 791,000.00 290,976.58 500,023.42
Total 15,000.00 31.92 14,968.08
Total 1,020,000.00 3,960.00 1,016,040.00
SIKU RAK FAWI 8X10 3 0 21,000.00 12,959.97 8,040.03
Page: 253 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 21,000.00 12,959.97 8,040.03
PAKU PINIES/TINDIS 1/2X20 PUTIH Dus 10 1 0 11,000.00 650.00 10,350.00
Total 11,000.00 650.00 10,350.00
Session: POS/2021/02/23/280
Kasir Toko 2021-02-23 09:24:09
Rekap
BRI 901,000.00
Bank Mandiri 0.00
HPP 24,660,814.62
Margin 26,632,185.38
Total 337,000.00 270,889.00 66,111.00
TEHEL 40X40 IMPREZZA GREY 33 0 2,805,000.00 2,541,000.00 264,000.00
Page: 254 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,601,000.00 2,560,240.00 1,040,760.00
SAKURA ROOF MERAH 30 0 1,350,000.00 1,140,000.00 210,000.00
Total 1,350,000.00 1,140,000.00 210,000.00
SOKA KJS 0,23X1,7M BLUE 130 0 6,500,000.00 5,075,904.60 1,424,095.40
Total 11,540,000.00 5,075,904.60 6,464,095.40
Total 830,000.00 21.28 829,978.72
Total 19,000.00 9,375.00 9,625.00
Total 5,340,000.00 4,772,781.60 567,218.40
Page: 255 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
NP HYDRO-FAST PASTEL BASE 0,846L 1 0 68,000.00 47,652.00 20,348.00
Total 733,000.00 2,683,906.11 -1,950,906.11
NAT TEHEL SIKA 1KG GREY 1 0 20,000.00 9,000.00 11,000.00
Total 4,800,000.00 28,240.00 4,771,760.00
Total 70,000.00 36.26 69,963.74
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 27,588.00 8,412.00
Total 36,000.00 27,588.00 8,412.00
Total 17,000.00 10,840.00 6,160.00
Total 8,000.00 5,320.00 2,680.00
Page: 256 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,330,000.00 9,240.00 1,320,760.00
KAWAT BENDRAT Kg 5 0 100,000.00 14.11 99,985.89
Total 1,620,000.00 1,183,079.95 436,920.05
Total 6,662,000.00 84,000.00 6,578,000.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 33,000.00 20,735.94 12,264.06
PLAMIR YOSAMI 1 0 70,000.00 49,600.00 20,400.00
Total 93,000.00 58,750.00 34,250.00
Page: 257 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 68,500.00 -18,500.00
KUKU TEHEL ORANGE 8120 20 0 20,000.00 6,111.20 13,888.80
Total 234,000.00 15,351.20 218,648.80
PYLOX SOLID 109A BLACK FLAT 0.3 L 1 0 28,000.00 0.00 28,000.00
PYLOX 1710 YAMAHA RED 1 0 28,000.00 24,343.00 3,657.00
Total 56,000.00 24,343.00 31,657.00
Total 35,000.00 36.26 34,963.74
ENGSEL DLX 4 INC 1 0 10,000.00 0.00 10,000.00
Total 15,000.00 2,500.00 12,500.00
SPANDEK 0,22 BIRU 72 0 2,448,000.00 2,232,000.00 216,000.00
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 35,000.00 20,295.55 14,704.45
Page: 258 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KANAL JOLI C.75 x 75 1 0 88,000.00 0.00 88,000.00
HOLLOW 20X40X1,0 (4 KG) 5 0 110,000.00 90,000.00 20,000.00
TANG LISTRIK KW1 CAMEL 8 INC 1 0 55,000.00 36,500.00 18,500.00
Total 2,901,000.00 2,386,982.81 514,017.19
Total 535,000.00 20,295.55 514,704.45
ELBOW LISTRIK 5/8 20 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total 1,720,000.00 1,177,735.20 542,264.80
Total 250,000.00 68,500.00 181,500.00
ELBOW LISTRIK 5/8 4 0 4,000.00 0.00 4,000.00
Total 20,000.00 8,328.50 11,671.50
Page: 259 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 65,000.00 1,699.50 63,300.50
Total 15,000.00 5,320.00 9,680.00
Total 18,000.00 6,043.64 11,956.36
Total 600,000.00 556,000.00 44,000.00
KRAN AIR UNNU GT 02 3/4 1 0 42,000.00 26,075.00 15,925.00
Total 42,000.00 26,075.00 15,925.00
Total 1,482,000.00 1,263,500.00 218,500.00
PAKU 5 CM/ 2 INC SHUIPHAY 250 0 5,000.00 5,320.00 -320.00
Total 5,000.00 5,320.00 -320.00
Page: 260 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 2,591.99 3,408.01
TERPAL A3 6 X 8 1 0 240,000.00 177,600.00 62,400.00
Total 240,000.00 177,600.00 62,400.00
PIPA TRILIUN 3/4 AW 2 0 44,000.00 36,470.94 7,529.06
Total 57,000.00 38,216.03 18,783.97
Total 15,000.00 10.64 14,989.36
ENGSEL HINGES RRT 2 0 6,000.00 0.00 6,000.00
Total 11,000.00 0.00 11,000.00
Total 12,000.00 5,647.50 6,352.50
Page: 261 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL WHITE 50 0 50,000.00 13,889.00 36,111.00
Total 629,000.00 23,129.00 605,871.00
GEMBOK KUNING MAJESTY 32 MM 1 0 10,000.00 4,583.33 5,416.67
Total 1,104,000.00 86,593.97 1,017,406.03
OBENG TESPEN GANTUNG CHROME 1 0 5,000.00 2,500.00 2,500.00
Total 5,000.00 2,500.00 2,500.00
KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89
Total 25,000.00 14.11 24,985.89
SAMBUNGAN KNEE TS 1 @225 1 0 5,000.00 1,510.50 3,489.50
Total 15,000.00 2,500.87 12,499.13
Total 18,000.00 5,520.00 12,480.00
Page: 262 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 9,240.00 58,760.00
Total 75,000.00 5,330.64 69,669.36
AL-MATA BOR BETON 10 MM SILVER 1 0 25,000.00 13,257.31 11,742.69
BAUT DYNABOL 10X50 5 0 15,000.00 6,250.00 8,750.00
Total 40,000.00 19,507.31 20,492.69
Total 35,000.00 36.26 34,963.74
Total 8,000.00 5,320.00 2,680.00
Total 756,000.00 129,010.20 626,989.80
YOKO YZERMENI 3.5 KG 1 0 95,000.00 87,875.00 7,125.00
Total 95,000.00 87,875.00 7,125.00
Page: 263 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 50,000.00 12,106.60 37,893.40
Total 15,000.00 8,000.00 7,000.00
Total 68,000.00 9,240.00 58,760.00
Total 35,000.00 36.26 34,963.74
Total 75,000.00 0.00 75,000.00
PENGERAS BETON AM 78 CONCRETE 1 KG 1 0 40,000.00 25,000.00 15,000.00
Total 40,000.00 25,000.00 15,000.00
Page: 264 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 46,000.00 40,330.00 5,670.00
Total 15,000.00 10.64 14,989.36
Total 204,000.00 9,240.00 194,760.00
ISOLASI GYPSUM KING STONE 3CM 1 0 10,000.00 4,561.91 5,438.09
PIPA TRILIUN 3 D 1 0 75,000.00 55,970.55 19,029.45
Total 142,000.00 79,349.64 62,650.36
AVIAN LEM EPOXY RESIN + HARDENER 170GR/ 200CC 1 0 50,000.00 42,365.00 7,635.00
Total 100,000.00 42,365.00 57,635.00
KUAS CAT MDN 4 INC @20L 1 0 15,000.00 7,083.33 7,916.67
Page: 265 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 70,000.00 57,771.33 12,228.67
KUNCI BESI 10-12 1 0 25,000.00 11,000.00 14,000.00
Total 30,000.00 12,699.50 17,300.50
Total 311,000.00 0.00 311,000.00
Total 45,000.00 11,340.00 33,660.00
GUNTING HOLO HPP 1 0 30,000.00 0.00 30,000.00
Total 177,000.00 100,959.75 76,040.25
Total 29,000.00 18,035.98 10,964.02
Page: 266 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 90,000.00 5,520.00 84,480.00
Session: POS/2021/02/24/281
Kasir Toko 2021-02-24 09:43:11
Rekap
BRI 1,558,000.00
Bank Mandiri 0.00
HPP 8,412,384.99
Margin 15,135,615.01
LES KAYU PROFIL 5 CM 30 0 450,000.00 255,000.00 195,000.00
Total 1,755,000.00 958,292.56 796,707.44
Total 560,000.00 329,611.85 230,388.15
Page: 267 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SILINDER ERDOS BESAR GABUS SN Lusin 2 0 644,000.00 0.00 644,000.00
TATAKAN AMPLAS BULAT VSN 24 0 144,000.00 96,600.00 47,400.00
Total 1,558,000.00 364,396.13 1,193,603.87
SPANDEK BIRU 022 AA 15 0 525,000.00 465,000.00 60,000.00
TRIPLEKS 3 MM 11 0 550,000.00 403,347.45 146,652.55
NOK SPANDEK 2.4 M BIRU 4 0 220,000.00 188,000.00 32,000.00
Total 1,295,000.00 1,056,347.45 238,652.55
Total 340,000.00 6,600.00 333,400.00
KAWAT BENDRAT Kg 2 0 50,000.00 28.22 49,971.78
Total 50,000.00 28.22 49,971.78
Total 110,000.00 0.00 110,000.00
Regulator+ Selang MTR Quantum QRL-032 5 0 510,000.00 362,500.00 147,500.00
Total 510,000.00 362,500.00 147,500.00
Page: 268 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BULU KUAS ROL KAPAL NETZ 1 0 5,000.00 1,200.00 3,800.00
Total 5,000.00 1,200.00 3,800.00
Total 680,000.00 6,600.00 673,400.00
NO DROP 4 KG 022 BIRU CERAH 1 0 210,000.00 178,617.00 31,383.00
Total 210,000.00 178,617.00 31,383.00
Total 1,252,000.00 311,986.27 940,013.73
PAKU SENG BKS OLIQ 2 INC/ 5 CM Kg 1 0 35,000.00 17.00 34,983.00
Total 427,000.00 17.00 426,983.00
Total 25,000.00 0.00 25,000.00
TEHEL 40X40 STRATA LIME STONE BROWN.. 4 0 300,000.00 232,000.00 68,000.00
Total 300,000.00 232,000.00 68,000.00
Page: 269 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL TIPIS 3 INC NISHIO GP 2 0 10,000.00 5,500.00 4,500.00
ENGSEL IR SILVER 60X35 1 0 5,000.00 0.00 5,000.00
BATU GOSOK AP ORANGE 8 INC 1 0 10,000.00 267,778.00 -257,778.00
Total 25,000.00 273,278.00 -248,278.00
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 55,000.00 40,334.03 14,665.97
TEHEL 40X40 LAGUNA BAHAMA GREY 22 0 1,650,000.00 1,243,000.00 407,000.00
LES KAYU PROFIL 5 CM 5 0 75,000.00 255,000.00 -180,000.00
Total 2,279,000.00 2,189,600.00 89,400.00
NIPPE 2000 470 WHITE 1L 1 0 75,000.00 64,768.00 10,232.00
Total 190,000.00 162,118.00 27,882.00
Total 340,000.00 6,600.00 333,400.00
Page: 270 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 408,000.00 6,600.00 401,400.00
Total 2,400,000.00 685,000.00 1,715,000.00
KRAN TAMAN MDN 2 0 30,000.00 15,574.90 14,425.10
Total 30,000.00 15,574.90 14,425.10
Total 7,000.00 2,987.50 4,012.50
Total 476,000.00 6,600.00 469,400.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 58,000.00 30,782.89 27,217.11
Page: 271 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 808,000.00 434,705.32 373,294.68
Total 340,000.00 6,600.00 333,400.00
Total 907,000.00 0.00 907,000.00
Total 1,250,000.00 0.00 1,250,000.00
Total 680,000.00 6,600.00 673,400.00
MATA SOCK LAZARO 8X65 1 0 8,000.00 6,000.00 2,000.00
Total 8,000.00 6,000.00 2,000.00
Total 60,000.00 13,500.00 46,500.00
TERPAL A3 4X5 1 0 100,000.00 74,000.00 26,000.00
Page: 272 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 100,000.00 74,000.00 26,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 28.22 24,971.78
ELBOW LISTRIK 5/8 1 0 1,000.00 0.00 1,000.00
Total 34,000.00 4,192.47 29,807.53
Total 50,000.00 32,000.00 18,000.00
ELBOW LISTRIK 5/8 60 0 60,000.00 0.00 60,000.00
TDOS LISTRIK JF 20 0 60,000.00 11,000.00 49,000.00
Total 130,000.00 14,900.00 115,100.00
NP PLATONE 9109 SUPER WHITE 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 20,000.00 13,519.00 6,481.00
Total 150,000.00 0.00 150,000.00
KLEM 2 INC PVC 4 0 24,000.00 0.00 24,000.00
Page: 273 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 34,000.00 4,287.28 29,712.72
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 384,000.00 9,425.00 374,575.00
TALANG SENG 30 CM 500 0 65,000.00 40,000.00 25,000.00
Total 65,000.00 40,000.00 25,000.00
Total 68,000.00 6,600.00 61,400.00
BAUT CANAL GNET TRUSS 4.8X19 HEBEI@200 62 0 31,000.00 0.00 31,000.00
Total 71,000.00 22,500.00 48,500.00
Total 18,000.00 9,399.00 8,601.00
Page: 274 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 STRATA GOBI STONE BROWN. 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
SODA API BKS 1/2 KG 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
Total 55,000.00 50,688.00 4,312.00
Total 151,000.00 6,610.64 144,389.36
PLATONE 1 L 803 GOLDEN YELLOW 3 0 165,000.00 152,064.00 12,936.00
Total 165,000.00 152,064.00 12,936.00
Total 430,000.00 204,316.12 225,683.88
Total 545,000.00 43,428.58 501,571.42
Page: 275 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
MCB 6A INS 1 0 25,000.00 12,500.00 12,500.00
Total 25,000.00 12,500.00 12,500.00
Total 1,360,000.00 6,600.00 1,353,400.00
Total 120,000.00 10,277.78 109,722.22
Session: POS/2021/02/25/282
Kasir Toko 2021-02-25 09:37:45
Rekap
BRI 3,618,000.00
HPP 28,444,112.48
Margin 39,493,387.52
Page: 276 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,190,000.00 438,012.06 1,751,987.94
SPANDEK GOBI PUMA 0.25 BIRU 154.65 0 5,335,425.00 5,026,125.00 309,300.00
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 20 0 690,000.00 650,000.00 40,000.00
NOK SULTAN MX 25 MERAH 2.4 M 2 0 106,000.00 0.00 106,000.00
NOK SULTAN MX 25 SKY BLUE 2.4 M 6 0 318,000.00 0.00 318,000.00
PAKU BETON HITAM 3.5X40MM TOKIO 4 0 60,000.00 39,600.00 20,400.00
HOLLOW 20X40X1,0 (4 KG) 60 0 1,200,000.00 1,080,000.00 120,000.00
ENGSEL TIPIS NISHIO 2 INC GP 120 0 450,000.00 320,516.40 129,483.60
STOP KRAN PVC VPR 3/4 INC @240 12 0 78,000.00 52,059.96 25,940.04
Total 12,097,425.00 7,168,301.36 4,929,123.64
Total 9,000,000.00 0.00 9,000,000.00
Total 246,000.00 214,584.80 31,415.20
Page: 277 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 3,718.25 11,281.75
PALU MAGNIT USA KIMTOIS 12 OZ GG 1 0 45,000.00 26,000.00 19,000.00
CETOK SEMEN GISELLE OVAL KECIL 1 0 28,000.00 0.00 28,000.00
BAUT DYNABOL 08X65 16 0 32,000.00 21,600.00 10,400.00
PIPA TRILIUN 4 AW 1 0 220,000.00 172,180.18 47,819.82
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
PIPA TRILIUN 1 AW 4 0 140,000.00 101,318.84 38,681.16
KNEE TRILIUN BASIC 1 TS @125 5 0 25,000.00 6,392.90 18,607.10
NO DROP 4 KG 022 BIRU CERAH 1 0 210,000.00 178,617.00 31,383.00
SOCKET/REDUCER TRILIUN 4 X 3 @40 1 0 20,000.00 0.00 20,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
IB SAKLAR TUNGGAL BROCO 1 0 20,000.00 0.00 20,000.00
Total 1,182,000.00 738,776.00 443,224.00
Total 6,000.00 2,375.00 3,625.00
Page: 278 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TDOS LISTRIK JF 5 0 15,000.00 2,815.65 12,184.35
KLEM KABEL IMUNDEX 22MM @100 1 0 100,000.00 60,590.58 39,409.42
EMBO DOS BULAT 6 0 18,000.00 3,000.00 15,000.00
IB SAKLAR TUNGGAL BROCO 2 0 32,000.00 0.00 32,000.00
IB SAKLAR SERI BROCO 6622-U 1 0 25,000.00 0.00 25,000.00
ELBOW LISTRIK 5/8 15 0 15,000.00 0.00 15,000.00
Total 271,000.00 99,455.98 171,544.02
CLOSED JONGKOK TRILIUN PUTIH 1 0 150,000.00 128,319.93 21,680.07
SAMBUNGAN SOCKET TS 1 X 1/2 2 0 10,000.00 1,781.24 8,218.76
Total 2,215,000.00 130,101.17 2,084,898.83
GUNTING BETON YSK 42 INC 1 0 425,000.00 260,000.00 165,000.00
Total 14,415,000.00 2,409,922.80 12,005,077.20
Total 30,000.00 7,560.00 22,440.00
Page: 279 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TRIPLEKS 3 MM 20 0 800,000.00 733,359.00 66,641.00
Total 800,000.00 733,359.00 66,641.00
Total 3,350,000.00 2,161,787.80 1,188,212.20
KAWAT BENDRAT 500 0 13,000.00 7,055.00 5,945.00
Total 13,000.00 7,055.00 5,945.00
Total 2,085,000.00 2,068,663.00 16,337.00
Total 150,000.00 126,910.00 23,090.00
MATA POTONG FUJIYAMA MERAH SUPERTHIN 1 0 90,000.00 56,000.00 34,000.00
Total 90,000.00 56,000.00 34,000.00
Page: 280 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,205,000.00 1,026,090.12 178,909.88
TOWER 650 BUANA 1 0 830,000.00 700,000.00 130,000.00
Total 830,000.00 700,000.00 130,000.00
SUZUKA LACQUER (SUPER WHITE) 470 1 KG 1 0 78,000.00 0.00 78,000.00
Total 78,000.00 0.00 78,000.00
SIKU RAK FAWI 12X14 2 0 24,000.00 13,391.96 10,608.04
Total 24,000.00 13,391.96 10,608.04
TEHEL 25X40 CUBIC GREY HIGH GL 2 0 150,000.00 110,000.00 40,000.00
Total 150,000.00 110,000.00 40,000.00
PLATONE 1 L 862 OXIDE YELLLOW 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
OVERVAL PLAT WARNA OLIQ 3 inc @12 1 0 5,000.00 1,458.33 3,541.67
Total 5,000.00 1,458.33 3,541.67
Page: 281 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 30 0 480,000.00 388,881.90 91,118.10
Total 480,000.00 388,881.90 91,118.10
Total 280,000.00 94,274.80 185,725.20
Total 50,000.00 0.00 50,000.00
KUAS CAT MDN 4 INC @20L 2 0 30,000.00 14,166.66 15,833.34
Total 1,305,000.00 722,306.63 582,693.37
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 4 0 200,000.00 686,425.68 -486,425.68
Total 200,000.00 686,425.68 -486,425.68
TEHEL 25X40 MASS JASPER BEIGE 10 0 750,000.00 0.00 750,000.00
Total 750,000.00 0.00 750,000.00
Page: 282 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 0.00 20,000.00
NIPPON SPOT-LESS PASTEL 20L 1 0 1,457,000.00 1,121,285.00 335,715.00
Total 1,502,000.00 1,146,785.00 355,215.00
Total 19,000.00 5,766.27 13,233.73
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
Total 130,000.00 106,079.87 23,920.13
Total 870,000.00 2,062,063.00 -1,192,063.00
KUKU TEHEL WHITE 20 0 20,000.00 5,555.60 14,444.40
Page: 283 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL ONAT 4 INC SN 1 0 10,000.00 6,416.67 3,583.33
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
Total 345,000.00 171,960.18 173,039.82
PLAMIR YOSAMI 1 0 70,000.00 49,600.00 20,400.00
Total 70,000.00 49,600.00 20,400.00
PIPA TRILIUN 3/4 AW 7 0 154,000.00 127,648.29 26,351.71
Total 183,000.00 146,308.29 36,691.71
GEMBOK / SLOT SP FURANO 25MM 2 0 20,000.00 8,666.66 11,333.34
GRENDEL OVERPAL WARNA FRT 2INC 2 0 10,000.00 3,887.98 6,112.02
Total 30,000.00 12,554.64 17,445.36
Total 40,000.00 0.00 40,000.00
NP PLATONE 102 (866) OCEAN BLUE 0,2L / 200 CC 2 0 40,000.00 27,038.00 12,962.00
Total 40,000.00 27,038.00 12,962.00
Page: 284 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,216,000.00 0.00 1,216,000.00
APLUS CORNICE KILOAN Kg 1 0 5,000.00 2.30 4,997.70
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
Total 20,000.00 2.30 19,997.70
PIPA TRILIUN 2 D 1 0 45,000.00 33,786.65 11,213.35
Total 473,000.00 43,621.11 429,378.89
PIPA TRILIUN 3 D 3 0 225,000.00 167,911.65 57,088.35
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
KUAS CAT MDN 4 INC @20L 2 0 30,000.00 14,166.66 15,833.34
Total 1,264,000.00 261,036.37 1,002,963.63
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 2,660,000.00 1,031,600.00 1,628,400.00
Page: 285 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
WATERPAS ALUMINIUM LEON 24 INC 1 0 40,000.00 24,914.93 15,085.07
Total 40,000.00 24,914.93 15,085.07
Total 370,000.00 6,621.28 363,378.72
Total 5,000.00 1,625.00 3,375.00
Total 10,000.00 2,777.80 7,222.20
AMPLAS ROL NO. 220 VIPER 100 0 10,000.00 4,140.00 5,860.00
NO DROP 4 KG 010 ABU ABU MUDA 1 0 210,000.00 197,765.00 12,235.00
Total 285,000.00 201,905.00 83,095.00
Total 30,000.00 21.28 29,978.72
Page: 286 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL WHITE 20 0 20,000.00 5,555.60 14,444.40
Total 20,000.00 5,555.60 14,444.40
Total 365,000.00 0.00 365,000.00
Total 75,000.00 0.00 75,000.00
TEHEL 40X40 STRATA LIME STONE BROWN. 3 0 225,000.00 0.00 225,000.00
Total 225,000.00 0.00 225,000.00
Total 68,000.00 6,600.00 61,400.00
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
CETOK KARET SEGI PLAT HITAM HIOSHI 2-2-6 1 0 25,000.00 0.00 25,000.00
Total 105,000.00 70,416.67 34,583.33
Total 8,000.00 10.64 7,989.36
Page: 287 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,530,000.00 417,875.80 1,112,124.20
METERAN ERDOS 7.5M 1 0 33,000.00 20,735.94 12,264.06
Total 33,000.00 20,735.94 12,264.06
Total 190,000.00 17,060.00 172,940.00
Total 680,000.00 6,600.00 673,400.00
Total 240,000.00 2,029,427.80 -1,789,427.80
Total 150,000.00 6,083.33 143,916.67
Page: 288 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 852 GREY 1 0 55,000.00 48,174.00 6,826.00
Total 55,000.00 48,174.00 6,826.00
Total 25,000.00 10,399.00 14,601.00
Total 16,000.00 12,000.00 4,000.00
Total 156,000.00 11,183.40 144,816.60
KUKU TEHEL GREY 10 0 10,000.00 2,777.80 7,222.20
Total 10,000.00 2,777.80 7,222.20
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 152,000.00 5,708.33 146,291.67
Page: 289 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 10,718.22 9,281.78
PYLOX 1701 METALLIC COLOURS SILVER 1 0 28,000.00 24,343.00 3,657.00
Total 28,000.00 24,343.00 3,657.00
Total 90,000.00 0.00 90,000.00
Total 237,000.00 202,389.00 34,611.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 215,000.00 73,673.99 141,326.01
PHILIPS LEDbulb 9w ESENTIAL 1 0 35,000.00 0.00 35,000.00
Total 55,000.00 0.00 55,000.00
Session: POS/2021/02/26/284
Page: 290 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-02-26 09:36:14
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 2,080,324.12
Margin 564,675.88
Total 1,340,000.00 1,224,945.20 115,054.80
TEHEL 50X50 LAGUNA STELLAR GY. 8 0 640,000.00 532,000.00 108,000.00
Total 1,155,000.00 805,838.32 349,161.68
Kabel Box+K+S Merkury Full 15 M DEX 1 0 50,000.00 37,627.60 12,372.40
Total 50,000.00 37,627.60 12,372.40
Page: 291 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 0.00 75,000.00
MATA GERGAJI MORIZT 4X24T 1 0 25,000.00 11,913.00 13,087.00
Total 25,000.00 11,913.00 13,087.00
Session: POS/2021/02/26/283
Kasir Toko 2021-02-26 10:19:00
Rekap
BRI 2,468,000.00
HPP 44,564,529.57
Margin 62,803,470.43
TEHEL 50X50 LAGUNA STELLAR BN. 129 0 9,675,000.00 8,578,500.00 1,096,500.00
CLOSED JONGKOK TRILIUN PINK 7 0 1,050,000.00 898,239.51 151,760.49
TEHEL 25X25 ROSALIA LOVREN BROWN 18 0 1,350,000.00 0.00 1,350,000.00
TEHEL 25X50 LAGUNA DAISY BASIC BROWN 35 0 2,730,000.00 0.00 2,730,000.00
TEHEL 25X25 ROSALIA LOVREN GREY 18 0 1,350,000.00 0.00 1,350,000.00
TEHEL 25X50 LAGUNA SAVANA GREY 35 0 2,730,000.00 0.00 2,730,000.00
Total 23,835,000.00 13,865,739.51 9,969,260.49
Page: 292 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HOLO GALVANIS 2X4 1.2 126 0 9,702,000.00 9,324,000.00 378,000.00
HOLO GALVANIS 4X4 1.2 (0.9mm) 20 0 2,180,000.00 2,120,000.00 60,000.00
HOLO GALVANIS 4X4 1.5 (1.2mm) 15 0 2,220,000.00 2,175,000.00 45,000.00
HOLO GALVANIS 4X6 1.7 (1.4mm) 1 0 258,000.00 255,000.00 3,000.00
SIKU BESI 4X4 (7 KG) 5 0 465,000.00 450,000.00 15,000.00
Total 14,825,000.00 14,324,000.00 501,000.00
Total 42,750,000.00 0.00 42,750,000.00
Total 3,185,000.00 2,898,275.80 286,724.20
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 10 0 360,000.00 325,000.00 35,000.00
Total 360,000.00 325,000.00 35,000.00
Page: 293 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 10 0 160,000.00 129,627.30 30,372.70
KRAN AIR UNNU GT 03 1/2 6 0 156,000.00 95,970.00 60,030.00
Total 2,108,000.00 1,025,801.38 1,082,198.62
KAWAT BENDRAT Kg 1 0 20,000.00 14.11 19,985.89
KAWAT BENDRAT 500 0 10,000.00 14.11 9,985.89
Total 995,000.00 706,434.02 288,565.98
SEAL TAPE GOMEO MDL ONDA 1/2x10M 1 0 3,000.00 2,784.30 215.70
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 95,970.00 -69,970.00
Total 29,000.00 98,754.30 -69,754.30
HOLLOW 20X40X1,0 (4 KG) 50 0 1,100,000.00 900,000.00 200,000.00
Total 1,600,000.00 1,281,347.60 318,652.40
TEHEL 25X40 KAISAR AMARILIS BEIGE. 2 0 136,000.00 0.00 136,000.00
Page: 294 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL GREY 50 0 50,000.00 13,889.00 36,111.00
LEM PIPA BOTOL 55 GR VIPLAS 1 0 12,000.00 17,020.00 -5,020.00
Total 238,000.00 38,304.00 199,696.00
SEPATU PROYEK YUBANG 1 0 70,000.00 41,500.00 28,500.00
PYLOX 108 YELLOW 1 0 28,000.00 24,343.00 3,657.00
Total 98,000.00 65,843.00 32,157.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
PIPA TRILIUN 1/2 AW 10 0 160,000.00 129,627.30 30,372.70
SEAL TAPE GOMEO MDL ONDA 1/2x10M 1 0 3,000.00 2,784.30 215.70
KRAN AIR UNNU GT 03 1/2 3 0 78,000.00 95,970.00 -17,970.00
Total 295,000.00 239,204.58 55,795.42
Total 100,000.00 56,250.00 43,750.00
PIPA TRILIUN 1 1/2 AW 4 0 220,000.00 163,511.04 56,488.96
KNEE TRILIUN 1-1/2 DV @75 12 0 72,000.00 12,854.88 59,145.12
Page: 295 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN SOCKET DV 1 1/2 4 0 24,000.00 3,933.00 20,067.00
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60
SOCKET TRILIUN 2 1/2 DV @110 3 0 30,000.00 4,665.09 25,334.91
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 4,988,000.00 1,072,990.29 3,915,009.71
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
PIPA TRILIUN 1 AW 12 0 420,000.00 303,956.52 116,043.48
Total 420,000.00 303,956.52 116,043.48
Total 480,000.00 2,191,870.00 -1,711,870.00
Total 1,360,000.00 13,200.00 1,346,800.00
Page: 296 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TRIPLEKS 9 MM 8 0 824,000.00 560,000.00 264,000.00
Total 5,464,000.00 3,498,529.00 1,965,471.00
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 288,000.00 25,699.00 262,301.00
SKIMCOAT APLUS MERAH 20 KG 1 0 60,000.00 678,000.00 -618,000.00
Total 76,000.00 680,300.00 -604,300.00
TEHEL 40X40 MASS VEYRON CREAM 4 0 292,000.00 0.00 292,000.00
Total 292,000.00 0.00 292,000.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
Page: 297 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 158,538.40 -63,538.40
Total 435,000.00 171,738.40 263,261.60
KUAS ROL ACE 2 0 60,000.00 25,699.00 34,301.00
Total 107,000.00 28,739.70 78,260.30
PLATONE 1 L 852 GREY 1 0 55,000.00 48,174.00 6,826.00
Total 185,000.00 48,174.00 136,826.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 18,000.00 13,794.00 4,206.00
PIPA TRILIUN 3 D 4 0 300,000.00 223,882.20 76,117.80
Total 315,000.00 228,525.47 86,474.53
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 18,000.00 10,312.50 7,687.50
Page: 298 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT DURI 2 0 300,000.00 260,000.00 40,000.00
Total 323,000.00 260,021.28 62,978.72
ENGSEL AIGO 4 INCI SN TIPIS 5 0 50,000.00 29,557.30 20,442.70
Total 50,000.00 29,557.30 20,442.70
Total 15,000.00 10.64 14,989.36
AMPLAS KERTAS 280 2 0 6,000.00 2,400.00 3,600.00
Total 22,000.00 2,400.00 19,600.00
Total 370,000.00 29,200.00 340,800.00
FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79
Total 31,000.00 6,199.39 24,800.61
Page: 299 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 2 1/2 D 1 0 53,000.00 44,982.67 8,017.33
Total 53,000.00 44,982.67 8,017.33
TEHEL 25X40 CUBIC GREY HIGH GL 1 0 75,000.00 55,000.00 20,000.00
Total 75,000.00 55,000.00 20,000.00
TEE TRILIUN BASIC TS 1/2 @200 1 0 4,000.00 4,395.54 -395.54
Total 34,000.00 4,395.54 29,604.46
Total 55,000.00 50,688.00 4,312.00
Total 164,000.00 0.00 164,000.00
Total 20,000.00 0.00 20,000.00
TANG LISTRIK POTONG KW 1 CAMEL 6 INC 1 0 45,000.00 26,891.60 18,108.40
Total 45,000.00 26,891.60 18,108.40
Page: 300 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 136,000.00 13,200.00 122,800.00
SKIMCOAT APLUS MERAH 20 KG 1 0 60,000.00 678,000.00 -618,000.00
Total 75,000.00 694,000.00 -619,000.00
Total 108,000.00 13,200.00 94,800.00
SOKA KJS 0,23X1,7M BLUE 1 0 50,000.00 39,045.42 10,954.58
Total 50,000.00 39,045.42 10,954.58
Total 68,000.00 13,200.00 54,800.00
Total 340,000.00 13,200.00 326,800.00
GRENDEL FRT DOUBLE PLAT 5 INC Lusin 2 0 100,000.00 5,866.66 94,133.34
Page: 301 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 110,000.00 5,866.66 104,133.34
Session: POS/2021/02/27/285
Kasir Toko 2021-02-27 09:00:01
Rekap
BRI 229,000.00
Bank Mandiri 0.00
HPP 26,392,076.16
Margin 19,140,923.84
Total 492,000.00 3,964,580.80 -3,472,580.80
PIPA TRILIUN 3 D 10 0 710,000.00 559,705.50 150,294.50
GRENDEL DOBEL PLAT MJP 8 INC Lusin 3 0 300,000.00 17,615.61 282,384.39
HAK ANGIN PROYEK HIYO KUNING Lusin 15 0 495,000.00 28,750.05 466,249.95
Page: 302 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
METERAN ERDOS 5M Lusin 1 0 200,000.00 12,095.96 187,904.04
METERAN 3 METER VPR Lusin 1 0 80,500.00 4,791.67 75,708.33
KLEP AIR PLASTIK 3/4 AIWO 12 0 156,000.00 95,158.80 60,841.20
KUNCI LACI 101A GRT MERAH Lusin 12 0 1,200,000.00 69,999.96 1,130,000.04
BCP 1 LB+ MEJA 96 3 0 435,000.00 0.00 435,000.00
Total 17,068,000.00 5,683,526.21 11,384,473.79
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 298,000.00 10,312.50 287,687.50
KANAL JOLI C.75 x 75 10 0 870,000.00 0.00 870,000.00
RENG NBRX 8 0 400,000.00 360,000.00 40,000.00
SPANDEK 0.25 MAROON 44.5 0 1,602,000.00 0.00 1,602,000.00
BAUT DRILING12x40 ERDOS@200 200 0 80,000.00 0.00 80,000.00
PAKU BETON HITAM AP 3.50MM /5cm 1 0 10,000.00 0.00 10,000.00
KRAN AIR UNNU GT 02 1/2 2 0 62,000.00 38,710.00 23,290.00
CLOSED JONGKOK TRILIUN PINK 1 0 150,000.00 128,319.93 21,680.07
Total 3,206,000.00 539,420.29 2,666,579.71
Total 9,000.00 5,420.00 3,580.00
Page: 303 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 830,000.00 21.28 829,978.72
Total 15,000.00 10.64 14,989.36
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 97,000.00 55,839.20 41,160.80
PIPA TRILIUN 3/4 AW 4 0 88,000.00 72,941.88 15,058.12
PAKU 7 CM/ 3 INC SHUIPHAY Kg 0.25 0 4,000.00 10.64 3,989.36
Total 96,000.00 72,973.80 23,026.20
MESIN GURINDA MODERN 2350 B 1 0 350,000.00 287,663.35 62,336.65
Total 355,000.00 289,362.85 65,637.15
Page: 304 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 1,392.15 1,607.85
AMPLAS KERTAS 80 3 0 9,000.00 3,600.00 5,400.00
Total 15,000.00 6,155.40 8,844.60
NOK MAROON 2.5 MX 30 CM 1 0 56,000.00 46,000.00 10,000.00
Total 56,000.00 46,000.00 10,000.00
Total 3,649,000.00 39.41 3,648,960.59
SENG 8 KAKI OB 74 0 4,736,000.00 4,558,400.00 177,600.00
Total 4,816,000.00 4,558,460.69 257,539.31
Page: 305 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 88,000.00 4,686.48 83,313.52
Total 904,000.00 3,957,980.80 -3,053,980.80
Total 60,000.00 56,500.00 3,500.00
Total 2,790,000.00 1,083,999.85 1,706,000.15
Total 654,000.00 261,600.00 392,400.00
Total 485,000.00 0.00 485,000.00
Total 28,000.00 24,343.00 3,657.00
Page: 306 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU KAPAL PUTIH 7 CM 1000 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
Total 531,000.00 0.00 531,000.00
MATA GERGAJI MORIZT 4X24T 1 0 25,000.00 11,913.00 13,087.00
Total 84,000.00 23,895.59 60,104.41
GERGAJI GOROK VIPER GG KAYU LPS KARET 20 INC 1 0 45,000.00 0.00 45,000.00
Total 82,000.00 20,295.55 61,704.45
Total 18,000.00 7,451.67 10,548.33
Page: 307 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 28,000.00 24,343.00 3,657.00
Total 4,000.00 739.50 3,260.50
Total 60,000.00 34,999.80 25,000.20
Total 4,416,000.00 5,176,035.16 -760,035.16
Total 544,000.00 6,600.00 537,400.00
PAKU SENG UNO 1 3/4 2 0 70,000.00 10,312.50 59,687.50
Total 100,000.00 10,344.42 89,655.58
Page: 308 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 268,000.00 0.00 268,000.00
Total 15,000.00 10.64 14,989.36
ELASTEX WATERPROOF TINGTING 20 KG DEEP 2 0 1,744,000.00 0.00 1,744,000.00
Total 1,948,000.00 6,600.00 1,941,400.00
Total 70,000.00 64,153.37 5,846.63
Total 252,000.00 0.00 252,000.00
KUAS LUKIS ETERNA/GRT NO. 4 1 0 5,000.00 1,817.19 3,182.81
PLATONE 8000-BS9103 BLACK 0,2L/200CC 1 0 20,000.00 13,519.00 6,481.00
Total 25,000.00 15,336.19 9,663.81
Page: 309 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 78,000.00 6,600.00 71,400.00
KUNCI LACI 101A GRT MERAH 2 0 20,000.00 69,999.96 -49,999.96
Total 20,000.00 69,999.96 -49,999.96
PIPA TRILIUN 1/2 AW 3 0 48,000.00 25,925.46 22,074.54
Total 104,000.00 27,798.41 76,201.59
Total 16,000.00 4,291.49 11,708.51
Total 10,000.00 0.00 10,000.00
Total 136,000.00 6,600.00 129,400.00
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
KNEE TRILIUN 1-1/2 DV @75 2 0 16,000.00 2,142.48 13,857.52
Page: 310 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 51,000.00 26,119.93 24,880.07
KIMEX 5 KG 691 CHRISTMAS GREEN 1 0 87,000.00 0.00 87,000.00
Total 93,000.00 2,591.99 90,408.01
Total 30,000.00 13,500.00 16,500.00
Total 20,000.00 10,900.00 9,100.00
Total 50,000.00 0.00 50,000.00
Total 8,000.00 21.28 7,978.72
VALVE SOCKET TRILIUN 1 X 1/2 TS @250 1 0 5,000.00 1,102.95 3,897.05
Total 8,000.00 2,243.31 5,756.69
Page: 311 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
STOP KONTAK GEPENG 4 LB DEXICON 1 0 15,000.00 11,188.41 3,811.59
Total 15,000.00 11,188.41 3,811.59
Total 50,000.00 0.00 50,000.00
NIPPON FLAW-LESS PASTEL 2,5L 1 0 174,000.00 135,520.00 38,480.00
Total 174,000.00 135,520.00 38,480.00
Total 45,000.00 2,670.64 42,329.36
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 58,000.00 52,000.50 5,999.50
Total 10,000.00 0.00 10,000.00
Total 68,000.00 6,600.00 61,400.00
Page: 312 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/02/27/286
Admin Toko 2021-02-27 09:00:07
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 361,296.69
Margin 1,167,703.31
TRIPLEKS 3 MM 3 0 135,000.00 110,003.85 24,996.15
Total 1,386,000.00 284,986.05 1,101,013.95
Total 15,000.00 10.64 14,989.36
Total 60,000.00 56,500.00 3,500.00
Page: 313 of 314

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 19,800.00 48,200.00
Total Transaksi 1,320,605,100.00
Total HPP 561,347,533.46
Total Margin 759,257,566.54
Page: 314 of 314

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Karya Jaya Santosa

Jl. Piere Tendean No. 146, Watubangga, Construction & Tools

Laporan Profit Session

Kasir Toko 2021-02-01 09:24:42

Kas Belum Disetor 39,876,100.00

Bank Mandiri 0.00

Bank Central Asia 0.00

Total Transaksi 40,568,100.00

Produk Uom Qty Diskon Subtotal HPP Margin

SPANDEK GOBI PUMA 0.25 BIRU 28.8 0 1,065,600.00 936,000.00 129,600.00

Total 1,065,600.00 936,000.00 129,600.00

Produk Uom Qty Diskon Subtotal HPP Margin

GEMBOK BONUCCI 40MM 1 0 20,000.00 9,400.00 10,600.00

Total 20,000.00 9,400.00 10,600.00

Produk Uom Qty Diskon Subtotal HPP Margin

TEHEL 40X40 STRATA TERAZZO BROWN. 3 0 225,000.00 0.00 225,000.00

Total 225,000.00 0.00 225,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00

+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com

Produk Uom Qty Diskon Subtotal HPP Margin

LEM PIPA ODOL PVC ADHEFIX 1 0 6,000.00 2,375.00 3,625.00

PALU IGM 12 OZ 1 0 45,000.00 27,993.52 17,006.48

FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79

PAKU 2 CM/ 3/4 INC SHUIPHAY 250 0 7,000.00 2,570.00 4,430.00

Total 95,000.00 51,317.23 43,682.77

Produk Uom Qty Diskon Subtotal HPP Margin

Total 5,000.00 1,699.50 3,300.50

Produk Uom Qty Diskon Subtotal HPP Margin

TEHEL 40X40 STRATA LIME STONE BROWN. 16 0 1,200,000.00 0.00 1,200,000.00

BESI 10 SNI SETIVIKAT 2 0 156,000.00 129,500.00 26,500.00

GRANIT 60X60 GARUDA (A) N817-43 7 0 980,000.00 0.00 980,000.00

BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00

Total 2,511,000.00 129,500.00 2,381,500.00

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 8 SNI SETIVIKAT 12 0 576,000.00 558,000.00 18,000.00

SEMEN TONASA Sak 50kg 2 0 133,000.00 2,600.00 130,400.00

KAWAT BENDRAT Kg 1 0 25,000.00 14.11 24,985.89

Total 734,000.00 560,614.11 173,385.89

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 8 SNI SETIVIKAT 12 0 576,000.00 558,000.00 18,000.00

KAWAT BENDRAT Kg 2 0 50,000.00 14.11 49,985.89

Total 626,000.00 558,014.11 67,985.89

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Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 15 0 997,500.00 2,600.00 994,900.00

BIG LION PLAMIR 20 KG 2 0 180,000.00 158,280.00 21,720.00

PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53

STOP KRAN UNNU PVBVO2 3/4 2 0 46,000.00 27,650.00 18,350.00

KNEE TRILIUN BASIC TS 3/4 @200 6 0 24,000.00 4,437.00 19,563.00

FAUCET SOCKET TRILIUN TS 1/2 @465 4 0 16,000.00 0.00 16,000.00

TEE TRILIUN BASIC TS 1/2 @200 3 0 15,000.00 2,197.77 12,802.23

SAMBUNGAN TEE TS 1 1 0 7,000.00 2,180.25 4,819.75

KNEE TRILIUN BASIC TS 1/2 @325 7 0 21,000.00 3,991.26 17,008.74

KRAN STAINLIS COMBINASI F466 2 0 200,000.00 100,000.00 100,000.00

ISOLASI NASIONAL 1 0 10,000.00 3,900.00 6,100.00

Total 1,900,500.00 323,471.75 1,577,028.25