Bulan 5

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

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

2021-05-01 To 2021-05-31
Session: POS/2021/05/01/367
Kasir Tanggal Session
Kasir Toko 2021-05-01 09:20:47
Rekap
Kas Belum Disetor 29,446,600.00
BRI 5,124,000.00
Bank Mandiri 20,815,000.00
Bank Central Asia 0.00
Total Transaksi 55,385,600.00
HPP 31,416,557.00
Margin 23,969,043.00
Transaksi: Pesanan00367-008-0098
Produk Uom Qty Diskon Subtotal HPP Margin
KIMEX TINGTING DEEP 4.5L 1 0 136,000.00 0.00 136,000.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
KIMEX TINGTING PASTEL 4.5 KG 1 0 111,000.00 0.00 111,000.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 2,591.99 3,408.01
KUAS CAT PUTIH GRT 1-1/2 1 0 5,000.00 0.00 5,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
GAGANG KUAS ROL KAPAL + BULU KUAS KTS 1 0 10,000.00 4,583.33 5,416.67
Total 478,000.00 73,300.81 404,699.19
BESI 10 SNI SETIVIKAT 20 0 1,490,000.00 1,302,533.40 187,466.60
BESI 8 SNI SETIVIKAT 10 0 460,000.00 415,314.80 44,685.20
Total 1,950,000.00 1,717,848.20 232,151.80
+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com
Page: 1 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN FAUCET SOCKET TS 2 1/2 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
AMPLAS KERTAS 150 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
Total 6,000.00 2,400.00 3,600.00
BESI 10 SNI SETIVIKAT 15 0 1,117,500.00 1,302,533.40 -185,033.40
Total 1,577,500.00 1,717,848.20 -140,348.20
BESI 8 SNI SETIVIKAT 30 0 1,380,000.00 415,314.80 964,685.20
Total 1,380,000.00 415,314.80 964,685.20
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
KAPI PVC MERAH 5 INC TH 1 0 8,000.00 550.00 7,450.00
Total 78,000.00 50,250.00 27,750.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 83,000.00 58,400.00 24,600.00
Page: 2 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 663 TUDOR BROWN 2 0 116,000.00 101,376.00 14,624.00
FAUCET SOCKET TRILIUN TS 1/2 @465 1 0 3,000.00 0.00 3,000.00
Total 119,000.00 101,376.00 17,624.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
LEM FOX 300 G (MERAH) @24 1 0 30,000.00 26,800.00 3,200.00
Total 44,000.00 31,757.14 12,242.86
BESI 8 SNI SETIVIKAT 50 0 2,300,000.00 415,314.80 1,884,685.20
BESI 10 SNI SETIVIKAT 2 0 149,000.00 1,302,533.40 -1,153,533.40
SEMEN TONASA Sak 50kg 5 0 330,000.00 6,500.00 323,500.00
Total 3,191,500.00 2,096,067.70 1,095,432.30
TEHEL 25X40 ROSALIA LACOSTA GREY 4 0 292,000.00 232,000.00 60,000.00
Total 292,000.00 232,000.00 60,000.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
LEM FOX 400 G @48 1 0 12,000.00 8,700.00 3,300.00
Total 82,000.00 58,400.00 23,600.00
SEPET DUCO KUPING ATAS HIOSHI (SEMPROTAN CAT) F-75G 1 0 250,000.00 143,000.00 107,000.00
(400CC)
SELANG ROYAL RED 1/4 6 0 30,000.00 0.00 30,000.00
Page: 3 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 280,000.00 143,000.00 137,000.00
KAWAT LASS KUNINGAN 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
AMPLAS ROL NO.120 TAIYO KLASIK 200 0 20,000.00 0.00 20,000.00
NAT TEHEL SIKA PUTIH 1 KG 1 0 20,000.00 0.00 20,000.00
ELASTEX 4 KG 01 CLEAR 1 0 200,000.00 136,950.00 63,050.00
TEHEL 50X50 LAGUNA ANZIO GREY 2 0 150,000.00 129,000.00 21,000.00
SARINGAN GOT STAINLES ONDA FLS 03 1 0 250,000.00 137,000.00 113,000.00
Total 640,000.00 402,950.00 237,050.00
PIPA TRILIUN 1 1/4 AW 1 0 45,000.00 33,751.96 11,248.04
KNEE TRILIUN BASIC 1 1/4 DV @110 1 0 5,000.00 760.24 4,239.76
SOCKET TRILIUN 1/2 TS @450 1 0 3,000.00 421.63 2,578.37
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 121,000.00 83,860.22 37,139.78
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 76,000.00 64,768.00 11,232.00
VINILEX TINTING TENT 5KG 2 0 304,000.00 0.00 304,000.00
Page: 4 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 304,000.00 0.00 304,000.00
TERPAL A3 5 X 7 3 0 504,000.00 388,500.00 115,500.00
TERPAL A3 4 X 6 3 0 345,600.00 273,600.00 72,000.00
Total 849,600.00 662,100.00 187,500.00
PHILIPS LEDbulb 3W ESSENTIAL 3 0 60,000.00 0.00 60,000.00
PHILIPS LED bulb 8W 1 0 50,000.00 0.00 50,000.00
KUAS ROL EIFFEL 2 0 30,000.00 0.00 30,000.00
KUAS CAT PUTIH GRT 633- 4 inc @20 1 0 15,000.00 4,124.77 10,875.23
Total 155,000.00 4,124.77 150,875.23
PAKU SENG VPR 1 3/4 (4 CM) 2 0 70,000.00 40,625.00 29,375.00
TALANG SENG 40CM (48m) 10 0 160,000.00 97,916.60 62,083.40
PAKU 7CM/3 SHUIPHAY KG 0.5 0 8,000.00 0.00 8,000.00
Total 246,000.00 138,541.60 107,458.40
SEAL TAPE GOMEO MDL ONDA 1/2x10M 1 0 3,000.00 1,392.15 1,607.85
Total 3,000.00 1,392.15 1,607.85
HOLLOW 20X40X 0,8 (3 KG) 25 0 525,000.00 425,000.00 100,000.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 20 0 1,000,000.00 821,937.00 178,063.00
SKRUP GYPSUM MILLION 1X6 1 0 34,000.00 21,000.00 13,000.00
Page: 5 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PINTU GALVALUM KIRI 1 0 225,000.00 158,709.68 66,290.32
APLUS CORNICE ADHESIVE 1 0 65,000.00 57,036.98 7,963.02
ISOLASI GYPSUM KING STONE 3CM 2 0 20,000.00 9,123.82 10,876.18
Total 2,133,000.00 1,499,307.48 633,692.52
BESI 10 SNI SETIVIKAT 100 0 7,500,000.00 1,302,533.40 6,197,466.60
SEMEN TONASA Sak 50kg 100 0 6,600,000.00 6,500.00 6,593,500.00
Biaya Pengiriman 1 0 500,000.00 0.00 500,000.00
Total 20,815,000.00 5,758,202.90 15,056,797.10
KANAL JOLI C.75 x 75 6 0 516,000.00 0.00 516,000.00
GYPSUM INDO GYP 9MMX1200X2400 48 0 2,784,000.00 2,231,881.92 552,118.08
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 17 0 850,000.00 821,937.00 28,063.00
Total 4,150,000.00 3,053,818.92 1,096,181.08
KOMILEX 20 KG 1682 GITSEO 1 0 250,000.00 202,389.00 47,611.00
KIMEX TINGTING TENNT 20L 1 0 478,000.00 0.00 478,000.00
Total 728,000.00 202,389.00 525,611.00
NIPPON SPOT-LESS TINT 2,5L 1 0 220,000.00 158,400.00 61,600.00
Total 220,000.00 158,400.00 61,600.00
Page: 6 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ROSTER SEMEN RANG KCL 14 0 560,000.00 448,000.00 112,000.00
Total 560,000.00 448,000.00 112,000.00
PAKU SENG VPR 1 3/4 (4 CM) 0.5 0 18,000.00 40,625.00 -22,625.00
Total 18,000.00 40,625.00 -22,625.00
PAKU 7CM/3 SHUIPHAY KG 1 0 15,000.00 0.00 15,000.00
LEM FOX KL 70 G @72 1 0 13,000.00 7,800.00 5,200.00
Total 28,000.00 7,800.00 20,200.00
TEHEL 25X25 ROSALIA LOVREN GREY 1 0 75,000.00 59,500.00 15,500.00
Total 75,000.00 59,500.00 15,500.00
PHILIPS LEDBright 17W E27 1 0 82,000.00 0.00 82,000.00
Total 82,000.00 0.00 82,000.00
PISAU DEMPUL/KAPI BAJA KING STONE/MDN 2 INC 1 0 8,000.00 0.00 8,000.00
PAKU CALSIBOARD YSK 1 INC (30K) 1 0 30,000.00 11,583.33 18,416.67
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
DEMPUL AUTOLUX 66 1KG 1 0 40,000.00 0.00 40,000.00
Total 81,000.00 12,895.83 68,104.17
Page: 7 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
KIKIR MATA EXTRA SLIM 3 INC 1 0 15,000.00 7,631.39 7,368.61
BESI 6 SNI SETIVIKAT 2 0 55,000.00 371,719.50 -316,719.50
BESI 10 SNI SETIVIKAT 6 0 447,000.00 1,302,533.40 -855,533.40
Total 1,231,000.00 2,597,199.09 -1,366,199.09
KUAS CAT PUTIH 633- 2 inc GRT @60 2 0 12,000.00 4,083.14 7,916.86
ELASTEX WATERPROOF TINGTING 20 KG PASTEL 1 0 904,000.00 0.00 904,000.00
ELASTEX WATERPROOF TINGTING 20 KG ACCENT 1 0 933,000.00 0.00 933,000.00
Total 1,864,000.00 7,758.46 1,856,241.54
GRANIT 60X60 RIXO 160501 JG 1 0 150,000.00 135,000.00 15,000.00
Total 282,000.00 141,500.00 140,500.00
SKIMCOAT APLUS MERAH 20 KG 3 0 189,000.00 164,318.76 24,681.24
KAPI PVC MERAH REYNER 7 INC @648 1 0 7,000.00 1,150.00 5,850.00
KAPI PLASTIK POLYSTAR ABU 9 INC 1 0 7,000.00 1,368.35 5,631.65
PIPA TRILIUN 1/2 AW 4 0 62,000.00 51,850.92 10,149.08
KNEE TRILIUN BASIC TS 1/2 @325 8 0 16,000.00 4,561.44 11,438.56
HOLLOW 20X40X 0,8 (3 KG) 20 0 420,000.00 425,000.00 -5,000.00
Page: 8 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GYPSUM INDO GYP 9MMX1200X2400 6 0 348,000.00 2,231,881.92 -1,883,881.92
LEM FOX KL 70 G @72 2 0 24,000.00 7,800.00 16,200.00
PAKU BETON HTM IGM 50 MM @50 1 0 20,000.00 14,000.00 6,000.00
Total 1,550,000.00 3,345,296.19 -1,795,296.19
Total 15,000.00 4,124.77 10,875.23
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 11,000.00 3,326.39 7,673.61
PELAMPUNG AIR KUNINGAN 1/2 CAMEL @72 1 0 85,000.00 48,487.19 36,512.81
Total 88,000.00 48,487.19 39,512.81
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 14,080.00 21,920.00
Total 36,000.00 14,080.00 21,920.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 1 0 15,000.00 8,938.93 6,061.07
Total 81,000.00 15,438.93 65,561.07
Page: 9 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
VINILEX TINTING PASTEL 5KG 1 0 142,000.00 0.00 142,000.00
Total 142,000.00 0.00 142,000.00
NIPPON PLATONE 8000 ACCENT 1L 1 0 65,000.00 51,700.00 13,300.00
Total 65,000.00 51,700.00 13,300.00
STOP KRAN PVC VPR 1/2 INC @288 1 0 6,000.00 3,395.54 2,604.46
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 4,561.44 -1,561.44
PHILIPS LED bulb 4 W 1 0 37,000.00 0.00 37,000.00
Total 49,000.00 8,378.61 40,621.39
PIPA TRILIUN 1/2 AW 1 0 16,000.00 51,850.92 -35,850.92
Total 73,000.00 65,351.29 7,648.71
TRIPLEKS 3 MM 5 0 250,000.00 180,482.40 69,517.60
PAKU 2 CM/ 3/4 INC SHUIPHAY Kg 1 0 25,000.00 12.04 24,987.96
Total 275,000.00 180,494.44 94,505.56
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
Page: 10 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE MINYAK HITAM 5L 1 0 80,000.00 59,257.00 20,743.00
Total 80,000.00 59,257.00 20,743.00
STEKER ARDE NEW GEE WHITE BROCO 1331055 1 0 15,000.00 8,955.00 6,045.00
Total 15,000.00 8,955.00 6,045.00
NO DROP 4 KG 003 HITAM 1 0 215,000.00 203,777.50 11,222.50
KLEM KABEL IMUNDEX 6 MM@100 2 0 30,000.00 16,023.96 13,976.04
ENGSEL BESI TEBAL SN 5 INC OLIQ 1 0 25,000.00 12,683.91 12,316.09
GRENDEL ST BLISTER 4 INC ERDOS @20L 1 0 10,000.00 3,594.00 6,406.00
Total 285,000.00 238,671.36 46,328.64
Total 213,000.00 0.00 213,000.00
Total 74,500.00 1,302,533.40 -1,228,033.40
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
Page: 11 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM PIPA BOTOL 55 GR VIPLAS 1 0 15,000.00 8,510.00 6,490.00
Total 18,000.00 13,071.44 4,928.56
HOLLOW 20X40X 0,8 (3 KG) 4 0 84,000.00 425,000.00 -341,000.00
Total 84,000.00 425,000.00 -341,000.00
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 80,000.00 70,416.67 9,583.33
ELASTEX 1 KG ACCENT BASE 1 0 98,000.00 0.00 98,000.00
Total 98,000.00 0.00 98,000.00
GEMBOK 30 PDK XP TOOL 1 0 15,000.00 7,994.35 7,005.65
Total 15,000.00 7,994.35 7,005.65
Total 460,000.00 415,314.80 44,685.20
SOCKET/REDUCER TRILIUN DV 3 X 2 @80 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
Page: 12 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 142,000.00 0.00 142,000.00
Total 145,000.00 0.00 145,000.00
Kran Fleksibell SINK KSTF007 1 0 110,000.00 46,000.00 64,000.00
Total 110,000.00 46,000.00 64,000.00
SELANG BENANG BAHARI 3/4 2000 0 180,000.00 99,780.00 80,220.00
Total 180,000.00 99,780.00 80,220.00
ISOLASI GYPSUM KING STONE 3CM 1 0 10,000.00 9,123.82 876.18
Total 85,000.00 18,062.75 66,937.25
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
Total 36,000.00 14,008.65 21,991.35
ISOLASI NASIONAL 1 0 10,000.00 3,900.00 6,100.00
Page: 13 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,900.00 6,100.00
TEE TRILIUN 1 TS @80 1 0 7,000.00 1,672.52 5,327.48
SAMBUNGAN SOCKET TS 1 X 1/2 2 0 10,000.00 1,781.24 8,218.76
Total 17,000.00 3,453.76 13,546.24
NIPPON SPOT-LESS TINT 2,5L 2 0 440,000.00 158,400.00 281,600.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 480,000.00 177,962.26 302,037.74
Total 30,000.00 0.00 30,000.00
Total 66,000.00 6,500.00 59,500.00
Total 15,000.00 7,631.39 7,368.61
KUAS ROLL IMUNDEX @2DZ 1 0 30,000.00 17,612.58 12,387.42
Total 30,000.00 17,612.58 12,387.42
Page: 14 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI GYPSUM KING STONE 3CM 1 0 10,000.00 9,123.82 876.18
Total 44,000.00 30,123.82 13,876.18
Total 660,000.00 6,500.00 653,500.00
NP THINER A SUPER 1L 1 0 30,000.00 24,563.00 5,437.00
Total 30,000.00 24,563.00 5,437.00
PLATONE 1 L 3044 (083) SADDLE TAN 3 0 174,000.00 152,064.00 21,936.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
ISOLASI DICO 24MM GOLDTAPE 2 0 10,000.00 4,269.24 5,730.76
AMPLAS ROL NO. 320 TAIYO KLASIK 200 0 20,000.00 4,036.00 15,964.00
YOKO CAT KAYU BESI LOOD MANIE 0.7 KG 1 0 23,000.00 20,165.00 2,835.00
SARUNG TANGAN PUTIH BINTIK KUNING 1 0 5,000.00 2,009.39 2,990.61
Total 350,000.00 257,794.63 92,205.37
Total 264,000.00 6,500.00 257,500.00
Page: 15 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 120,000.00 70,416.67 49,583.33
MATA BOR KAYU 230MM HISHIO 5/16 (8MM) 1 0 20,000.00 8,925.00 11,075.00
Total 20,000.00 8,925.00 11,075.00
KUKU TEHEL BLACK Pack 180 1 0 110,000.00 291.67 109,708.33
TEHEL 25X50 LAGUNA SAVANA GREY 12 0 984,000.00 792,000.00 192,000.00
PLAMIR YOSAMI 3 0 210,000.00 49,700.00 160,300.00
Total 1,536,000.00 848,491.67 687,508.33
NP HYDRO-FAST PASTEL BASE 0,846L 2 0 124,000.00 95,304.00 28,696.00
Total 124,000.00 95,304.00 28,696.00
BAUT CANAL/DRILING VPR 10x16 @1000 250 0 50,000.00 28,125.00 21,875.00
Total 50,000.00 28,125.00 21,875.00
PAKU BETON PUTIH YSK 1,5 INC/ 4CM 2 0 30,000.00 13,300.00 16,700.00
PAKU 10CM/4 SHUIPHAY KG 1 0 15,000.00 12,300.00 2,700.00
Total 45,000.00 25,600.00 19,400.00
Page: 16 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
MATEX PUTTY 002 SUPER WHITE 4 KG 1 0 58,000.00 52,800.00 5,200.00
Total 66,000.00 53,350.00 12,650.00
SKIMCOAT APLUS MERAH 20 KG 1 0 65,000.00 164,318.76 -99,318.76
Total 72,000.00 165,468.76 -93,468.76
KUKU TEHEL BLACK 50 0 50,000.00 291.67 49,708.33
Total 50,000.00 291.67 49,708.33
MESIN SKAP/PLANNER M-2900 MODERN 1 0 455,000.00 0.00 455,000.00
Total 455,000.00 0.00 455,000.00
Total 81,000.00 15,438.93 65,561.07
PLAMIR YOSAMI 2 0 140,000.00 49,700.00 90,300.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 153,000.00 58,400.00 94,600.00
Page: 17 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,500,000.00 821,937.00 678,063.00
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
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
KUAS CAT PUTIH 633- 2 inc GRT @60 1 0 5,000.00 4,083.14 916.86
Total 63,000.00 54,771.14 8,228.86
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
Total 66,000.00 6,500.00 59,500.00
Session: POS/2021/05/03/368
Kasir Toko 2021-05-03 08:58:09
Rekap
BRI 4,195,000.00
Bank Mandiri 0.00
Page: 18 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 22,793,634.04
Margin 19,464,765.96
Total 500,000.00 410,968.50 89,031.50
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
Total 15,000.00 6,403.86 8,596.14
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
PAKU SENG VPR 1 3/4 (4 CM) 1 0 35,000.00 20,312.50 14,687.50
Total 35,000.00 20,312.50 14,687.50
STOP KRAN UNNU PVBVO2 3/4 1 0 23,000.00 13,825.00 9,175.00
Total 23,000.00 13,825.00 9,175.00
Page: 19 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 34,225.00 10,775.00
STOP KRAN UNNU PVBVO2 1 2 0 60,000.00 37,100.00 22,900.00
Total 1,485,000.00 108,728.60 1,376,271.40
HYDRO FAST PASTEL BASE 2,35L 1 0 154,000.00 132,000.00 22,000.00
SELANG ROYAL RED 1/4 10 0 50,000.00 0.00 50,000.00
BATU GOSOK AP ORANGE 8 INC 1 0 10,000.00 5,359.11 4,640.89
HAK ANGIN STAMCO SEGI ENAM 8 INC PUTIH 3 0 24,000.00 0.00 24,000.00
HAK ANGIN SEGI PUTIH CHROME /BINTANG JAYA 1 0 8,000.00 0.00 8,000.00
KRAN ANGSA PVC MDN ENGKOL 1 0 31,000.00 19,180.74 11,819.26
GRENDEL ST BLISTER 2 INC VPR @30L Lusin 1 0 50,000.00 2,283.25 47,716.75
ENGSEL BESI TEBAL SN 3 INC OLIQ Lusin 1 0 126,000.00 7,187.21 118,812.79
KUAS CAT PTH GOOD 633- 1 1/2 inc 1 0 5,000.00 1,625.00 3,375.00
Total 747,000.00 383,925.97 363,074.03
ELASTEX RM 20 KG 1211 A DISCO BEAT 1 0 935,000.00 619,168.00 315,832.00
Total 947,000.00 624,351.98 322,648.02
PIPA TRILIUN 1 AW 8 0 280,000.00 205,723.60 74,276.40
PIPA 1 1/2 AW MIZU 5 0 275,000.00 227,012.50 47,987.50
Page: 20 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 555,000.00 432,736.10 122,263.90
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 3 0 15,000.00 5,144.46 9,855.54
Total 30,000.00 5,144.46 24,855.54
GRANIT 60X60 RIXO 160501 JG 15 0 2,250,000.00 2,025,000.00 225,000.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
PISAU DEMPUL/KAPI BAJA KING STONE 4 INC 1 0 15,000.00 0.00 15,000.00
Total 2,581,000.00 2,126,007.28 454,992.72
KIMEX 5 KG 631 YELLOW 1 0 95,000.00 0.00 95,000.00
Total 95,000.00 0.00 95,000.00
Total 145,000.00 0.00 145,000.00
Page: 21 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL SS TIPIS GOMEO 2 1/2 INC 3 0 21,000.00 7,423.71 13,576.29
TARIKAN LACI SHR TYPE 112 2 0 12,000.00 5,750.00 6,250.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
KUNCI LACI GRT HIJAU 1 0 20,000.00 10,416.67 9,583.33
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 233,000.00 171,947.38 61,052.62
VINILEX TINTING TENT 25 KG 5 0 3,590,000.00 0.00 3,590,000.00
PLATONE 1 L 9102 WHITE 15 0 870,000.00 760,320.00 109,680.00
PLATONE 1 L 081 PELITA GREEN 1 0 58,000.00 48,664.00 9,336.00
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 37,000.00 20,295.55 16,704.45
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
OBENG 2WAY GOMEO 4 INC 1 0 17,000.00 9,436.93 7,563.07
Total 5,301,000.00 994,609.49 4,306,390.51
TEHEL 40X40 MASS SAMARA GREY 8 0 600,000.00 0.00 600,000.00
Total 600,000.00 0.00 600,000.00
BOYO POLITUR VERNIS S601 1KG 1 0 78,000.00 58,367.50 19,632.50
Total 78,000.00 58,367.50 19,632.50
Page: 22 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 06 CANDY BROWN 1 0 58,000.00 48,664.00 9,336.00
LEM DEXTONE 5 MENIT 1 0 20,000.00 11,166.67 8,833.33
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 102,000.00 75,535.67 26,464.33
SARUNG TANGAN PUTIH BINTIK KUNING Lusin 4 0 160,000.00 8,037.56 151,962.44
Total 160,000.00 8,037.56 151,962.44
Total 1,150,000.00 1,038,287.00 111,713.00
Total 75,000.00 64,500.00 10,500.00
STOP KRAN GG BESI MDN 5001- 1/2 Inch 1 0 15,000.00 0.00 15,000.00
Total 21,000.00 843.26 20,156.74
Total 3,000.00 1,392.15 1,607.85
GRENDEL STAINLIS 2 INC YSK 8 0 40,000.00 16,664.00 23,336.00
Page: 23 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL BESI SEPUH HSH HINGES 3 INC @10 1 0 8,000.00 4,041.67 3,958.33
SENG 8 KAKI OB 7 0 442,400.00 410,721.92 31,678.08
Total 490,400.00 431,427.59 58,972.41
Total 21,500.00 13,250.00 8,250.00
TEHEL 40X40 LAGUNA MALENA STONE GREY. 41 0 2,911,000.00 2,480,500.00 430,500.00
ELASTEX WATERPROOF TINGTING 20 KG ACCENT 1 0 1,100,000.00 0.00 1,100,000.00
ELASTEX 1 KG DEEP BASE 1 0 63,000.00 0.00 63,000.00
KUKU TEHEL WHITE Pack 180 3 0 300,000.00 833.34 299,166.66
KUNCI PINTU TG ERDOS 511-2/509-2/516-2 @24 7 0 700,000.00 415,589.86 284,410.14
ENGSEL ERDOS 4 INC TEBAL 7 0 140,000.00 80,369.24 59,630.76
GRENDEL ST BLISTER 2 INC VPR @30L 14 0 70,000.00 2,283.25 67,716.75
HAK ANGIN PROYEK HIYO KUNING 14 0 70,000.00 27,242.32 42,757.68
Total 6,038,000.00 3,047,192.43 2,990,807.57
TRIPLEKS 3 MM 10 0 500,000.00 360,964.80 139,035.20
PLATONE 1 L 9102 WHITE 3 0 174,000.00 760,320.00 -586,320.00
PLATONE NP103 (601) ORANGE 1 L 3 0 174,000.00 152,064.00 21,936.00
Total 1,513,000.00 1,300,973.80 212,026.20
Page: 24 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CLOSED JONGKOK GLOBAL BIRU 1 0 130,000.00 110,000.00 20,000.00
PINTU GALVALUM KIRI 1 0 225,000.00 158,709.68 66,290.32
Total 553,000.00 294,709.68 258,290.32
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
LEM FOX 300 G (MERAH) @24 1 0 30,000.00 26,800.00 3,200.00
Total 30,000.00 26,800.00 3,200.00
NP HYDRO-FAST ACCENT BASE 0,774L 1 0 57,000.00 46,200.00 10,800.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 5,183.98 816.02
KUAS CAT PUTIH GRT 633- 4 inc @20 1 0 15,000.00 24,748.62 -9,748.62
KIMEX 676 OCEAN BLUE 4.5 KG 1 0 95,000.00 77,858.00 17,142.00
LEM PIPA ODOL PVC ADHEFIX 1 0 6,000.00 2,375.00 3,625.00
Total 197,000.00 157,208.86 39,791.14
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 15 0 750,000.00 0.00 750,000.00
Total 948,000.00 26,000.00 922,000.00
Page: 25 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9093 HAZE GREY 1 0 58,000.00 46,002.00 11,998.00
Total 58,000.00 46,002.00 11,998.00
SUZUKA LACQUER (SUPER WHITE)470 200 CC 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
PLATONE 1 L 9102 WHITE 2 0 116,000.00 760,320.00 -644,320.00
Total 128,000.00 763,986.57 -635,986.57
KOMILEX 1109 BLUE WHITE 4,5 KG 2 0 130,000.00 111,452.00 18,548.00
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 95,000.00 0.00 95,000.00
Total 225,000.00 111,452.00 113,548.00
Total 75,000.00 53,950.00 21,050.00
Total 600,000.00 833.34 599,166.66
Page: 26 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 3 0 150,000.00 410,968.50 -260,968.50
Total 150,000.00 410,968.50 -260,968.50
KAWAT LAS NK-68 2.0 X 350 MM 2KG @10 1 0 70,000.00 58,649.78 11,350.22
Total 70,000.00 58,649.78 11,350.22
VINILEX TINTING DEEP 1KG 1 0 63,000.00 0.00 63,000.00
Total 63,000.00 0.00 63,000.00
KANAL JOLI C.75 x 75 5 0 430,000.00 0.00 430,000.00
Total 430,000.00 0.00 430,000.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
KARET PAKU SENG HITAM 3 0 9,000.00 0.00 9,000.00
Total 9,000.00 0.00 9,000.00
Total 569,000.00 0.00 569,000.00
Page: 27 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 152,000.00 0.00 152,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 30,000.00 15,437.49 14,562.51
PAKU SENG VPR 2 (5CM) 2 0 70,000.00 37,500.00 32,500.00
Total 70,000.00 37,500.00 32,500.00
METERAN 5 M VPR 1 0 15,000.00 6,977.24 8,022.76
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 33,000.00 21,057.24 11,942.76
SAMBUNGAN TEE TS 1/2 @225 3 0 12,000.00 4,500.00 7,500.00
Total 21,000.00 15,903.60 5,096.40
VINILEX TINTING ACCENT 5 KG 1 0 147,000.00 0.00 147,000.00
BULU KUAS ROL KAPAL NETZ 2 0 10,000.00 2,432.38 7,567.62
Total 327,000.00 10,490.38 316,509.62
Page: 28 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX 4 KG 1149D GOLDEN DOME 1 0 200,000.00 136,950.00 63,050.00
Total 200,000.00 136,950.00 63,050.00
Total 211,000.00 29,932.60 181,067.40
POMPA AIR PS 130 BIT SHIMIZU 1 0 600,000.00 545,020.00 54,980.00
TATAKAN AMPLAS BULAT VSN 2 0 20,000.00 8,158.58 11,841.42
AMPLAS BULAT VELCRO HIOSHI NO 240 INC 20 0 20,000.00 8,518.00 11,482.00
Total 645,000.00 564,196.58 80,803.42
NIPPON WOODSTAIN 106 OAK 1L 1 0 90,000.00 77,000.00 13,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 166,000.00 141,768.00 24,232.00
KIMEX TINGTING ACCENT 4,5L 1 0 230,000.00 0.00 230,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
SARUNG TANGAN PUTIH BINTIK KUNING 1 0 5,000.00 8,037.56 -3,037.56
Total 275,000.00 48,223.67 226,776.33
Page: 29 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KANAL JOLI C.75 x 75 9 0 774,000.00 0.00 774,000.00
RENG NBRX 3 0 144,000.00 135,000.00 9,000.00
Total 1,446,000.00 161,000.00 1,285,000.00
KIMEX TINGTING DEEP 20L 1 0 535,000.00 0.00 535,000.00
Total 535,000.00 0.00 535,000.00
Total 46,000.00 1,038,287.00 -992,287.00
KNEE TRILIUN BASIC TS 1/2 @325 4 0 12,000.00 11,403.60 596.40
Total 12,000.00 11,403.60 596.40
VINILEX 5 KG 300 WHITE 1 0 140,000.00 119,416.00 20,584.00
Total 140,000.00 119,416.00 20,584.00
Total 66,000.00 26,000.00 40,000.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 760,320.00 -702,320.00
Page: 30 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT PTH 5 inc GOOD 1 0 15,000.00 5,625.00 9,375.00
STOP KRAN KUNINGAN 1/2 VIPER 1 0 50,000.00 47,905.00 2,095.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 372,000.00 836,058.20 -464,058.20
STOP KONTAK 3 LB UTICON @12 1 0 15,000.00 12,039.30 2,960.70
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
Total 75,000.00 37,138.76 37,861.24
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 37,500.00 -19,500.00
Total 18,000.00 37,500.00 -19,500.00
Total 27,500.00 24,781.30 2,718.70
Total 30,000.00 8,938.93 21,061.07
Page: 31 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X40 KAISAR POLO ABU.. 5 0 350,000.00 265,000.00 85,000.00
Total 812,000.00 291,000.00 521,000.00
SENG 8 KAKI OB 5 0 320,000.00 410,721.92 -90,721.92
Total 320,000.00 410,721.92 -90,721.92
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 30 0 2,100,000.00 1,485,000.00 615,000.00
Total 2,430,000.00 1,511,000.00 919,000.00
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 639,000.00 575,373.81 63,626.19
LEM FOX 400 G @48 2 0 26,000.00 8,700.00 17,300.00
BULU KUAS ROL KAPAL YSK 4 INC 2 0 10,000.00 2,154.82 7,845.18
Total 36,000.00 10,854.82 25,145.18
Total 55,000.00 24,781.30 30,218.70
Page: 32 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING TENNT 4.5L 1 0 113,000.00 0.00 113,000.00
Total 128,000.00 24,748.62 103,251.38
ELASTEX WATERPROOF 4 KG 06 DARK GREY 1 0 200,000.00 0.00 200,000.00
ELASTEX 4 KG 02 WHITE 1 0 200,000.00 164,340.00 35,660.00
Total 400,000.00 164,340.00 235,660.00
KUNCI PINTU TG ERDOS 511-2/509-2/516-2 @24 3 0 255,000.00 415,589.86 -160,589.86
BODY KUNCI PELOR VPR @2.5DZ 3 0 195,000.00 137,007.63 57,992.37
Total 450,000.00 552,597.49 -102,597.49
CETOK SEMEN GISELLE KOTAK BESAR 1 0 40,000.00 0.00 40,000.00
Total 40,000.00 0.00 40,000.00
IMPRA WF-115 JATI 1KG 1 0 41,000.00 34,992.75 6,007.25
Total 117,000.00 81,192.75 35,807.25
Total 10,000.00 8,158.58 1,841.42
KUKU TEHEL BLACK 20 0 20,000.00 5,833.40 14,166.60
Page: 33 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 5,833.40 14,166.60
PAKU 6CM/ 2 1/2 SHUIPHAY 1 0 432,000.00 367,050.00 64,950.00
Total 432,000.00 367,050.00 64,950.00
Total 1,320,000.00 26,000.00 1,294,000.00
TEHEL 25x40 LAGUNA LILLY WHITE.. 9 0 630,000.00 513,000.00 117,000.00
TEHEL 25X25 KAISAR FANCY ABU 3 0 210,000.00 174,000.00 36,000.00
NO DROP 4 KG 010 ABU ABU MUDA 1 0 215,000.00 197,765.00 17,235.00
SARINGAN GOT STAINLESS FAWI 1 0 15,000.00 4,686.48 10,313.52
Total 1,070,000.00 889,451.48 180,548.52
NIPPON 2000 222 MAT CLEAR 1 0 75,000.00 70,400.00 4,600.00
TALI TUKANG 3 0 21,000.00 4,957.14 16,042.86
Total 129,000.00 101,312.29 27,687.71
SARUNG TANGAN PUTIH BINTIK KUNING Lusin 2 0 80,000.00 8,037.56 71,962.44
Total 80,000.00 8,037.56 71,962.44
Page: 34 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 MASS GARNET STONE GY 10 0 730,000.00 0.00 730,000.00
Total 730,000.00 0.00 730,000.00
Total 66,000.00 26,000.00 40,000.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 760,320.00 -702,320.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 82,000.00 776,441.57 -694,441.57
KIMEX 5 KG 6604 SMERALDO 2 0 190,000.00 0.00 190,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 211,000.00 10,892.31 200,107.69
VINILEX TINTING PASTEL 1L 1 0 59,000.00 0.00 59,000.00
Total 80,000.00 5,183.98 74,816.02
Total 108,000.00 0.00 108,000.00
Page: 35 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 400 G @48 6 0 78,000.00 8,700.00 69,300.00
Total 94,000.00 9,850.00 84,150.00
SOKA JEMPOL BIRU 4 0 284,000.00 260,000.00 24,000.00
Total 284,000.00 260,000.00 24,000.00
Total 34,000.00 21,000.00 13,000.00
Session: POS/2021/05/04/369
Kasir Toko 2021-05-04 08:48:02
Rekap
BRI 19,466,400.00
Bank Mandiri 0.00
HPP 16,116,512.91
Margin 38,801,587.09
NIPPON WEATHERBOND ACCENT 2,5L 1 0 425,000.00 190,300.00 234,700.00
KRAN TEMBOK TAMAN S503 1 0 40,000.00 25,000.00 15,000.00
Page: 36 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 859,000.00 413,849.54 445,150.46
Total 149,000.00 0.00 149,000.00
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 324,000.00 243,264.00 80,736.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 72,000.00 40,690.60 31,309.40
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 263,000.00 18,029.48 244,970.52
Page: 37 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kabel Audio 2X30 MEGAMAX x 300M 2000 0 60,000.00 22,340.00 37,660.00
Total 60,000.00 22,340.00 37,660.00
Total 70,000.00 53,000.00 17,000.00
HOLLOW 20X40X 0,8 (3 KG) 30 0 630,000.00 510,000.00 120,000.00
Total 828,000.00 513,900.00 314,100.00
KANAL JOLI C.75 x 75 2 0 172,000.00 0.00 172,000.00
Total 172,000.00 0.00 172,000.00
ENGSEL AIGO 3 INC SN TIPIS Lusin 5 0 410,000.00 24,299.65 385,700.35
ENGSEL ERDOS 4 INC TEBAL Lusin 4 0 556,000.00 45,925.28 510,074.72
KABEL ETERNA 1X2.5 NYA HTM/MRH Roll 100 4 0 1,588,000.00 13,778.60 1,574,221.40
LEM FOX 185 GR (MERAH) @36 10 0 200,000.00 164,000.00 36,000.00
TARIKAN PINTU SISIK ATS A1-3 (SILVER) 4 0 392,000.00 0.00 392,000.00
GEROBAK ARTCO 2 0 1,070,000.00 1,000,000.00 70,000.00
ZINC CROMATE NP 3114 BLACK 1KG 5 0 212,500.00 0.00 212,500.00
PLATONE 1 L 406 DEEP INDIAN RED 5 0 288,500.00 253,440.00 35,060.00
IMPRA WS-162 B COFFE BROWN 1L 5 0 387,500.00 353,535.00 33,965.00
IMPRA CLEAR GLOSS ML-131 1L 12 0 859,200.00 814,254.36 44,945.64
IMPRA SALAK BROWN 1L 5 0 387,500.00 367,872.50 19,627.50
TEHEL 25x40 LAGUNA LILLY WHITE.. 3 0 198,000.00 171,000.00 27,000.00
Page: 38 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,837,700.00 3,461,545.39 3,376,154.61
SPANDEK 0.25 MAROON 263.2 0 9,738,400.00 0.00 9,738,400.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 16 0 800,000.00 536,000.00 264,000.00
PIPA TRILIUN LISTRIK 5/8 30 0 240,000.00 124,927.50 115,072.50
TANG KARET KOMBINASI NISHIO 8 INC @12 1 0 20,000.00 0.00 20,000.00
LEM SENG SUPER BAND 5CMX 1M @147 6 0 60,000.00 17,636.52 42,363.48
Total 11,130,400.00 690,500.95 10,439,899.05
Total 66,000.00 3,900.00 62,100.00
SUZUKA LACQUER (SUPER WHITE) 470 1 KG 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
NAT 1 KG STONE GREY MU 4 0 80,000.00 38,000.00 42,000.00
Total 80,000.00 38,000.00 42,000.00
TRIPLEKS 3 MM 2 0 100,000.00 72,192.96 27,807.04
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 40 0 1,960,000.00 0.00 1,960,000.00
Page: 39 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,480,000.00 76,092.96 2,403,907.04
RENG NBRX 5 0 240,000.00 225,000.00 15,000.00
KANAL JOLI C.75 x 75 10 0 860,000.00 0.00 860,000.00
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 1 0 200,000.00 112.50 199,887.50
BAUT DRILING 12X40 KUNING YSK @400 Dus 400 1 0 160,000.00 185.00 159,815.00
TALANG SENG 40CM (48m) 6 0 96,000.00 58,749.96 37,250.04
Total 5,556,000.00 284,047.46 5,271,952.54
PIPA TRILIUN 2 1/2 D 2 0 110,000.00 91,335.38 18,664.62
Total 110,000.00 91,335.38 18,664.62
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
NP PLATONE 9109 SUPER WHITE 0,2L / 200 CC 1 0 18,000.00 13,519.00 4,481.00
Total 142,000.00 19,227.33 122,772.67
KUAS CAT OLIQ 5 INC 2 0 30,000.00 5,708.33 24,291.67
Total 60,000.00 23,320.91 36,679.09
Page: 40 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
VINILEX TINTING ACCENT 1KG 1 0 73,000.00 0.00 73,000.00
Total 73,000.00 0.00 73,000.00
SPANDEK 0,30 BIRU AA 75 0 3,300,000.00 3,075,000.00 225,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
GEROBAK ARTCO 1 0 530,000.00 1,000,000.00 -470,000.00
Total 5,020,000.00 4,515,542.60 504,457.40
GRENDEL ST BLISTER 4 INC ERDOS @20L 2 0 16,000.00 7,188.00 8,812.00
GRENDEL TANAM HOLY 1 0 32,000.00 19,583.33 12,416.67
Total 228,000.00 117,275.39 110,724.61
Total 850,000.00 536,000.00 314,000.00
ENGSEL TIPIS 3 INC NISHIO GP 2 0 10,000.00 5,500.00 4,500.00
HAK ANGIN PROYEK HIYO PUTIH 2 0 10,000.00 3,891.76 6,108.24
Total 20,000.00 9,391.76 10,608.24
Page: 41 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 862 OXIDE YELLLOW 6 0 348,000.00 304,128.00 43,872.00
Total 348,000.00 304,128.00 43,872.00
Total 5,000.00 0.00 5,000.00
KRAN TEMBOK ONDA BL 3/4 2 0 100,000.00 63,000.00 37,000.00
Total 103,000.00 64,392.15 38,607.85
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 80,000.00 8,249.54 71,750.46
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 308,000.00 15,437.49 292,562.51
Total 30,000.00 24,563.00 5,437.00
Page: 42 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 26,000.00 16,736.95 9,263.05
Total 394,000.00 105,295.26 288,704.74
KNEE TRILIUN BASIC DV 3 @30 2 0 30,000.00 9,427.96 20,572.04
KNEE TRILIUN BASIC DV 2 1/2 @50 3 0 30,000.00 9,642.24 20,357.76
SAMBUNGAN SOCKET DV 3 X 2 1/2 1 0 15,000.00 4,396.12 10,603.88
SAMBUNGAN KNEE TS 3/4 @250 1 0 4,000.00 833.63 3,166.37
Total 127,000.00 45,445.06 81,554.94
NO DROP 4 KG 021 MELON 1 0 215,000.00 197,765.00 17,235.00
NO DROP 4 KG 020 KIWI 1 0 215,000.00 197,765.00 17,235.00
Total 430,000.00 395,530.00 34,470.00
Page: 43 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 2 0 30,000.00 5,708.33 24,291.67
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 1,194,000.00 226,964.89 967,035.11
SENG GELOMBANG 9 KK OB 130 0 9,360,000.00 0.00 9,360,000.00
Total 10,181,000.00 579,945.62 9,601,054.38
HOLLOW 20X40X 0,8 (3 KG) 14 0 322,000.00 510,000.00 -188,000.00
GYPSUM INDO GYP 9MMX1200X2400 5 0 290,000.00 232,487.70 57,512.30
PAKU BETON PUTIH YSK 2 INC/ 5CM 1 0 15,000.00 6,650.00 8,350.00
Total 661,000.00 770,137.70 -109,137.70
Total 15,000.00 8,249.54 6,750.46
MATA POTONG TEHEL GOMEO DRY 1 0 20,000.00 11,072.67 8,927.33
Page: 44 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 11,072.67 8,927.33
NO DROP 4 KG 004 BIRU 1 0 215,000.00 197,765.00 17,235.00
Total 215,000.00 197,765.00 17,235.00
Total 36,000.00 19,956.00 16,044.00
KOMILEX 20 KG 1109 BLUE WHITE 1 0 250,000.00 221,859.00 28,141.00
PHILIPS LED ESSENTIEL 5 W 2 0 50,000.00 42,768.00 7,232.00
Total 300,000.00 264,627.00 35,373.00
Total 330,000.00 3,900.00 326,100.00
GEMBOK 30 PDK XP TOOL 1 0 15,000.00 7,994.35 7,005.65
Total 15,000.00 7,994.35 7,005.65
Total 90,000.00 113,918.35 -23,918.35
Page: 45 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 10CM/4 SHUIPHAY KG 0.5 0 8,000.00 24,600.00 -16,600.00
Total 8,000.00 24,600.00 -16,600.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 2 0 8,000.00 1,382.24 6,617.76
Total 8,000.00 1,382.24 6,617.76
STEKER T MULTI DEXICON PREMIER 1 0 10,000.00 2,800.00 7,200.00
Total 10,000.00 2,800.00 7,200.00
Total 264,000.00 3,900.00 260,100.00
PAKU SENG VPR 1 3/4 (4 CM) 2 0 70,000.00 40,625.00 29,375.00
Total 70,000.00 40,625.00 29,375.00
NP LEM EPOXY QD BASE 0,175KG + HARDENER 1 0 45,000.00 38,940.00 6,060.00
Total 45,000.00 38,940.00 6,060.00
ENGSEL ERDOS 4 INC TEBAL 2 0 40,000.00 45,925.28 -5,925.28
Page: 46 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 45,925.28 -5,925.28
PAKU 4CM 1 3/4 SHUIPHAY Kg 1 0 18,000.00 13,135.00 4,865.00
Total 103,000.00 125,135.00 -22,135.00
Total 20,000.00 0.00 20,000.00
Total 1,014,000.00 620,352.75 393,647.25
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
Total 20,000.00 0.00 20,000.00
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
Page: 47 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 0.00 20,000.00
Total 260,000.00 220,000.00 40,000.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 28,000.00 16,520.82 11,479.18
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
Total 15,000.00 4,507.17 10,492.83
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 102,000.00 74,489.07 27,510.93
Page: 48 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 2,479.50 7,520.50
Total 107,000.00 0.00 107,000.00
Total 105,000.00 24,600.00 80,400.00
PYLOX 1724 OCEAN BLUE METALLIC 1 0 30,000.00 24,343.00 5,657.00
Total 179,000.00 24,343.00 154,657.00
Total 660,000.00 3,900.00 656,100.00
Total 3,000.00 1,710.54 1,289.46
Total 140,000.00 45,925.28 94,074.72
Page: 49 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 406 DEEP INDIAN RED 1 0 58,000.00 253,440.00 -195,440.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 185,000.00 343,916.98 -158,916.98
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
Total 330,000.00 3,900.00 326,100.00
Total 504,000.00 0.00 504,000.00
Total 75,000.00 43,597.96 31,402.04
PAKU 10CM/4 SHUIPHAY KG 1 0 15,000.00 24,600.00 -9,600.00
Page: 50 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 24,600.00 5,400.00
Session: POS/2021/05/05/370
Kasir Toko 2021-05-05 08:53:10
Rekap
BRI 1,880,000.00
Bank Mandiri 0.00
HPP 8,799,695.73
Margin 13,475,804.27
PLATONE 1 L 1546 SPRING GREEN 2 0 116,000.00 101,376.00 14,624.00
KUAS LUKIS ETERNA/GRT NO. 4 2 0 10,000.00 3,634.38 6,365.62
Total 166,000.00 124,664.53 41,335.47
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 1 0 15,000.00 10.64 14,989.36
Total 38,000.00 10.64 37,989.36
Page: 51 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT MDN 1 INC @80L 2 0 6,000.00 2,625.00 3,375.00
Total 11,000.00 6,259.38 4,740.62
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 18,000.00 14,080.00 3,920.00
Total 178,000.00 0.00 178,000.00
BIG LION PLAMIR 20 KG 2 0 170,000.00 141,120.00 28,880.00
LEM FOX 400 G @48 1 0 12,000.00 8,700.00 3,300.00
Total 745,000.00 176,371.51 568,628.49
Total 330,000.00 6,500.00 323,500.00
TEHEL 40X40 STRATA TERAZZO BLACK... 8 0 560,000.00 456,000.00 104,000.00
Page: 52 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 560,000.00 456,000.00 104,000.00
PLATONE 1 L 666 MATT BLACK 1 0 58,000.00 50,688.00 7,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 76,000.00 64,768.00 11,232.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
LEM FOX 400 G @48 2 0 24,000.00 8,700.00 15,300.00
Total 140,000.00 83,000.00 57,000.00
ISOLASI GYPSUM VPR 3CMX40M 1 0 15,000.00 4,750.00 10,250.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 8,000.00 10.64 7,989.36
Total 68,000.00 28,643.97 39,356.03
Total 30,000.00 12,300.00 17,700.00
Page: 53 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 58,000.00 50,688.00 7,312.00
TOWER 1200 BUANA 1 0 1,150,000.00 1,025,000.00 125,000.00
SAMBUNGAN VALVE SOCKET TS 1 X 3/4 1 0 5,000.00 1,090.12 3,909.88
KRAN AIR VIPER 3/4 BC @20L 1 0 15,000.00 7,196.51 7,803.49
Total 1,177,000.00 1,035,918.53 141,081.47
FITING GANTUNG BROCO 216 L 1 0 5,000.00 3,608.00 1,392.00
Total 20,000.00 12,563.00 7,437.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
PALU BDM FAWI 3 LB @20 1 0 25,000.00 15,551.95 9,448.05
Total 747,000.00 24,530.52 722,469.48
Total 1,487,500.00 753,378.70 734,121.30
Page: 54 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,330,000.00 0.00 1,330,000.00
Total 80,000.00 0.00 80,000.00
Total 72,000.00 46,800.00 25,200.00
Total 10,000.00 3,608.00 6,392.00
Total 1,320,000.00 6,500.00 1,313,500.00
Total 266,000.00 17,457.67 248,542.33
Page: 55 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NP THINER SUPER A 3.785 L 1 0 110,000.00 97,350.00 12,650.00
PLATONE 1 L 900 CANARY YELLOW 3 0 174,000.00 152,064.00 21,936.00
BOYO POLITUR VERNIS S600 JATI 1KG 3 0 234,000.00 0.00 234,000.00
KOMILEX CAT TEMBOK 1102 WHITE 20 L 1 0 250,000.00 217,613.00 32,387.00
Total 1,020,000.00 619,091.00 400,909.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 86,000.00 65,851.33 20,148.67
Total 660,000.00 6,500.00 653,500.00
PAKU BETON HITAM AP 3.0x40MM/ 4cm 2 0 12,000.00 0.00 12,000.00
Total 35,000.00 0.00 35,000.00
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
Page: 56 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 4 X 6 1 0 120,000.00 91,200.00 28,800.00
Total 130,000.00 96,559.11 33,440.89
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
ISOLASI LISTRIK KECIL GOLD TAPE 2 0 4,000.00 1,100.00 2,900.00
Total 19,000.00 8,731.39 10,268.61
Total 600,000.00 545,020.00 54,980.00
PALU BDM FAWI 4LB @18 1 0 35,000.00 21,310.32 13,689.68
PALU BDM FAWI 3 LB @20 1 0 25,000.00 15,551.95 9,448.05
Page: 57 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 36,862.27 23,137.73
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
AMPLAS KERTAS 150 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
Total 24,000.00 16,480.00 7,520.00
KUNCI PINTU KCL MAJESTY 5002 SN/CP 1 0 60,000.00 37,500.00 22,500.00
Total 125,000.00 60,564.65 64,435.35
METERAN 5 M VPR 1 0 15,000.00 6,977.24 8,022.76
Total 20,000.00 19,277.24 722.76
Total 113,000.00 0.00 113,000.00
Page: 58 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 10.64 74,989.36
Total 1,980,000.00 6,500.00 1,973,500.00
BAUT CANAL/DRILING VPR 10x16 @1000 300 0 60,000.00 33,750.00 26,250.00
PAKU BETON HTM IGM 50 MM @50 1 0 25,000.00 14,000.00 11,000.00
Total 85,000.00 47,750.00 37,250.00
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
Total 100,000.00 0.00 100,000.00
KUNCI LACI GRT HIJAU Lusin 1 0 175,000.00 10,416.67 164,583.33
Total 314,000.00 21,897.99 292,102.01
Total 100,000.00 34,296.40 65,703.60
Page: 59 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 408,000.00 165,500.00 242,500.00
TEHEL 40X40 STRATA HAVASU BLUE... 10 0 700,000.00 595,000.00 105,000.00
Total 700,000.00 595,000.00 105,000.00
Pensil Tukang Makita @144 2 0 3,000.00 1,736.38 1,263.62
Total 3,000.00 1,736.38 1,263.62
RANG LOKET PVC 1/4 HAWAII/VIPER 100 0 20,000.00 10,035.00 9,965.00
Total 30,000.00 15,535.00 14,465.00
KUAS CAT PUTIH GRT 633- 4 inc @20 Lusin 1 0 68,000.00 4,124.77 63,875.23
Total 68,000.00 4,124.77 63,875.23
TEHEL 40X40 STRATA LIME STONE GREY. 12 0 900,000.00 696,000.00 204,000.00
Page: 60 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,248,000.00 814,500.00 433,500.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 18,000.00 7,787.45 10,212.55
Total 30,000.00 24,563.00 5,437.00
TEHEL 40X40 ACCURA XIONE GY 25 0 1,750,000.00 1,073,666.75 676,333.25
PAKU BETON PUTIH ERDOS 4 INC/ 10CM 1 0 15,000.00 7,143.93 7,856.07
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
MATA POTONG FUJIYAMA MERAH SUPERTHIN 1 0 90,000.00 56,000.00 34,000.00
ENGSEL TEBAL MIAMI GP 3 INC 1 0 15,000.00 86,050.00 -71,050.00
Total 1,919,000.00 1,248,711.92 670,288.08
PAKU 2 CM/ 3/4 INC SHUIPHAY 250 0 10,000.00 3,010.00 6,990.00
Total 10,000.00 3,010.00 6,990.00
Page: 61 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 451,000.00 0.00 451,000.00
Total 232,000.00 27,500.00 204,500.00
Total 10,000.00 4,036.00 5,964.00
Total 250,000.00 221,859.00 28,141.00
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 1 0 4,000.00 691.12 3,308.88
Total 4,000.00 691.12 3,308.88
MATA OBENG ANGIN PPH2X65 NEW BEAT 2 0 10,000.00 3,200.00 6,800.00
Total 100,000.00 59,200.00 40,800.00
Page: 62 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX WATERPROOF TINGTING 20 KG DEEP 1 0 932,000.00 0.00 932,000.00
Total 932,000.00 0.00 932,000.00
METERAN 3 METER VPR 1 0 10,000.00 4,791.67 5,208.33
Total 22,000.00 6,528.05 15,471.95
Session: POS/2021/05/06/371
Kasir Toko 2021-05-06 08:54:29
Rekap
BRI 2,646,800.00
Bank Mandiri 0.00
HPP 14,723,784.15
Margin 14,278,315.85
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 50 0 2,400,000.00 2,054,842.50 345,157.50
Total 2,445,000.00 2,054,842.50 390,157.50
PEMOTONG KACA NBS 1 0 20,000.00 10,654.49 9,345.51
Total 20,000.00 10,654.49 9,345.51
Page: 63 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 2,600.00 129,400.00
PIPA TRILIUN 3/4 AW 2 0 44,000.00 36,470.94 7,529.06
TEE TRILIUN BASIC TS 3/4 @140 2 0 8,000.00 2,124.20 5,875.80
KRAN TEMBOK TAMAN S503 2 0 90,000.00 50,000.00 40,000.00
Total 869,000.00 341,504.92 527,495.08
LEM FOX 400 G @48 2 0 26,000.00 17,400.00 8,600.00
Total 196,000.00 173,920.00 22,080.00
TEHEL 40X40 MCC MOKUZAI BIRU 1 0 70,000.00 53,000.00 17,000.00
Total 136,000.00 55,600.00 80,400.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
CAT METALIC PANT 0.3 L 3100 REAL GOOD 1 0 90,000.00 54,252.00 35,748.00
PLATONE 1 L 084 LIVER BROWN 1 0 58,000.00 50,688.00 7,312.00
Page: 64 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,113,000.00 175,282.15 937,717.85
LES PROFIL 5CM 9 0 135,000.00 76,500.00 58,500.00
Total 135,000.00 76,500.00 58,500.00
KIMEX 5 KG 691 CHRISTMAS GREEN 1 0 95,000.00 0.00 95,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 375,500.00 241,320.78 134,179.22
Total 12,000.00 4,633.56 7,366.44
TEHEL 50X50 LAGUNA SAHARA MEDIUM GREY. 10 0 800,000.00 645,000.00 155,000.00
Total 1,050,000.00 866,859.00 183,141.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
KIMEX 5 KG 668 ROYAL PURPLE 1 0 95,000.00 0.00 95,000.00
Total 110,000.00 0.00 110,000.00
Page: 65 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0.30 HIJAU 23 0 1,012,000.00 943,000.00 69,000.00
Total 1,372,000.00 963,477.86 408,522.14
SPANDEK 0,30 BIRU AA 19.2 0 844,800.00 787,200.00 57,600.00
Total 844,800.00 787,200.00 57,600.00
Total 147,000.00 0.00 147,000.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG 500 0 10,000.00 0.00 10,000.00
NP PLATONE 102 (866) OCEAN BLUE 0,2L / 200 CC 1 0 18,000.00 13,519.00 4,481.00
Total 46,000.00 27,038.00 18,962.00
TEHEL 50X50 KAISAR ROTARY ABU (KASAR)... 9 0 765,000.00 562,500.00 202,500.00
TEHEL ACCURA 40X40 ESMERALDA GRIGIO 8 0 600,000.00 512,000.00 88,000.00
Total 1,797,000.00 1,309,100.00 487,900.00
Page: 66 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 595,000.00 451,500.00 143,500.00
KLEP JUMBO SAKURA 3/4 1 0 15,000.00 7,353.29 7,646.71
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 1 0 5,000.00 545.99 4,454.01
Total 20,000.00 7,899.28 12,100.72
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 75,000.00 51,068.35 23,931.65
SENG GELOMBANG 10 KK OB 4 0 316,000.00 0.00 316,000.00
PAKU SENG VPR 1 3/4 (4 CM) 0.25 0 9,000.00 5,078.12 3,921.88
Total 325,000.00 5,078.12 319,921.88
Total 15,000.00 2,280.72 12,719.28
Total 30,000.00 17,612.58 12,387.42
Total 288,000.00 0.00 288,000.00
Page: 67 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 2,591.99 3,408.01
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
KIMEX 5 KG 678 HIBISCUS RED 1 0 95,000.00 0.00 95,000.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
KIMEX 5 KG 667 MINT GREEN 1 0 95,000.00 0.00 95,000.00
Total 524,000.00 78,729.24 445,270.76
AL- MATA BOR STAINLESS 13 MM 1 0 185,000.00 115,500.00 69,500.00
Total 185,000.00 115,500.00 69,500.00
Total 210,000.00 171,000.00 39,000.00
SENG 8 KAKI OB 6 0 379,200.00 352,047.36 27,152.64
Total 1,042,800.00 352,047.36 690,752.64
Page: 68 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 1,083.33 3,916.67
Total 586,000.00 7,216.00 578,784.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 20 0 1,000,000.00 234,500.00 765,500.00
Total 1,000,000.00 234,500.00 765,500.00
Total 305,000.00 18,668.53 286,331.47
KIMEX 5 KG 616 CREAM 1 0 95,000.00 0.00 95,000.00
KIMEX 5 KG 686 LIGHT PEOTER 2 0 190,000.00 0.00 190,000.00
Total 285,000.00 0.00 285,000.00
Total 230,000.00 0.00 230,000.00
PLATONE 1 L 9102 WHITE 2 0 116,000.00 101,376.00 14,624.00
Total 116,000.00 101,376.00 14,624.00
Page: 69 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
AL- MATA BOR STAINLESS 5.5 MM 1 0 35,000.00 19,425.00 15,575.00
Total 35,000.00 19,425.00 15,575.00
PLATONE 1 L 9102 WHITE 2 0 116,000.00 101,376.00 14,624.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 722,000.00 133,485.48 588,514.52
PLATONE 1 L 9102 WHITE 2 0 116,000.00 101,376.00 14,624.00
Total 116,000.00 101,376.00 14,624.00
Total 140,000.00 0.00 140,000.00
Total 30,000.00 24,563.00 5,437.00
Page: 70 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
APLUS ELFASIT/ ALKASIT @ 50GR @8L 1 0 15,000.00 17,877.86 -2,877.86
LEM FOX KL 70 G @72 1 0 13,000.00 7,800.00 5,200.00
Total 36,000.00 28,687.86 7,312.14
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 80,000.00 4,124.77 75,875.23
BOYO POLITUR VERNIS S600 JATI 1KG 1 0 78,000.00 0.00 78,000.00
Total 78,000.00 0.00 78,000.00
PLATONE 1 L 102 (866) OCEAN BLUE 1 0 58,000.00 50,688.00 7,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 82,000.00 67,359.99 14,640.01
BAN GEROBAK LUAR ARTCO 1 0 55,000.00 43,373.86 11,626.14
BAN DALAM ARTCO 1 0 25,000.00 18,296.40 6,703.60
Total 80,000.00 61,670.26 18,329.74
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 24,000.00 14,080.00 9,920.00
Page: 71 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 15,000.00 11,416.66 3,583.34
KIMEX TINGTING PASTEL 20 1 0 442,000.00 0.00 442,000.00
Total 492,000.00 31,621.23 460,378.77
GRANIT 60X60 RIXO 160501 JG 20 0 2,960,000.00 2,700,000.00 260,000.00
Total 2,960,000.00 2,700,000.00 260,000.00
SOCKET/REDUCER TRILIUN DV 3 X 2 @80 1 0 15,000.00 0.00 15,000.00
Total 31,000.00 3,234.46 27,765.54
KLEP AIR KUNINGAN VPR 1/2 1 0 20,000.00 12,163.11 7,836.89
Total 20,000.00 12,163.11 7,836.89
Total 30,000.00 24,563.00 5,437.00
Total 26,000.00 13,758.66 12,241.34
Page: 72 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9102 WHITE 1 0 58,000.00 101,376.00 -43,376.00
Total 729,000.00 150,040.00 578,960.00
Total 6,000.00 2,591.99 3,408.01
Total 250,000.00 221,859.00 28,141.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 66,000.00 2,600.00 63,400.00
LEM FOX 400 G @48 4 0 52,000.00 17,400.00 34,600.00
GRENDEL PER VOC TOWER BOLD 2 INC 1 0 5,000.00 1,743.84 3,256.16
Total 257,000.00 188,512.19 68,487.81
Page: 73 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 4,791.67 5,208.33
SUZUKA LACQUER (SUPER WHITE)470 200 CC 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 14,080.00 21,920.00
PLATONE 1 L 9103 BLACK 4 0 232,000.00 50,688.00 181,312.00
Total 268,000.00 64,768.00 203,232.00
TEHEL 25X50 LAGUNA SAVANA GREY 4 0 328,000.00 264,000.00 64,000.00
Total 359,000.00 286,206.57 72,793.43
Total 660,000.00 2,600.00 657,400.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 101,376.00 -43,376.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 240 1 0 3,000.00 1,200.00 1,800.00
Total 73,000.00 106,239.20 -33,239.20
Page: 74 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
PLATONE 8000-BS9103 BLACK 0,2L/200CC 1 0 20,000.00 14,047.00 5,953.00
Total 248,000.00 29,484.49 218,515.51
Total 66,000.00 2,600.00 63,400.00
Kabel NYA 1X1.5 Eterna HTM/MRH 1000 0 50,000.00 21,530.00 28,470.00
Total 50,000.00 21,530.00 28,470.00
IMPRA WS-162 B COFFE BROWN 1L 1 0 78,000.00 70,707.00 7,293.00
IMPRA CLEAR DOF ML-131 1 L 1 0 70,000.00 64,153.33 5,846.67
IMPRA SENDING SEALER MSS-123 1L 1 0 71,500.00 64,153.37 7,346.63
Total 219,500.00 199,013.70 20,486.30
VINILEX RM 25 KG 900 EXTRA WHITE 1 0 665,000.00 597,300.00 67,700.00
KUAS ROLL MDN @4L 2 0 50,000.00 15,437.49 34,562.51
Total 738,000.00 632,902.49 105,097.51
TRIPLEKS 3 MM 9 0 450,000.00 324,868.32 125,131.68
Page: 75 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,284,000.00 371,591.79 912,408.21
TEHEL 40X40 STRATA BOKKEN WOOD GREY. 3 0 210,000.00 174,000.00 36,000.00
Total 210,000.00 174,000.00 36,000.00
Total 660,000.00 2,600.00 657,400.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
Total 265,000.00 22,213.96 242,786.04
Total 27,500.00 24,781.30 2,718.70
Page: 76 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TEMBOK 21155 SILFRA 1 0 50,000.00 27,500.00 22,500.00
Total 50,000.00 27,500.00 22,500.00
TEHEL 40X40 ACCURA XIONE BG 1 0 75,000.00 42,946.67 32,053.33
Total 75,000.00 42,946.67 32,053.33
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
KIMEX 5 KG 631 YELLOW 1 0 95,000.00 0.00 95,000.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 110,000.00 0.00 110,000.00
PHILIPS TORNADO 15 W 1 0 53,000.00 45,441.00 7,559.00
Total 198,000.00 45,441.00 152,559.00
AMPLAS KERTAS 240 1 0 3,000.00 1,200.00 1,800.00
Total 6,000.00 2,592.15 3,407.85
Total 8,000.00 0.00 8,000.00
Page: 77 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 131,000.00 4,343.84 126,656.16
Total 20,000.00 6,859.28 13,140.72
SELANG FLEXIBEL ANYAM BDT 50CM 1 0 20,000.00 11,156.71 8,843.29
Total 20,000.00 11,156.71 8,843.29
ELASTEX 1 KG PASTEL BASE 2 0 130,000.00 0.00 130,000.00
Total 130,000.00 0.00 130,000.00
PLATONE 1 L 852 GREY 1 0 58,000.00 48,174.00 9,826.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 76,000.00 62,254.00 13,746.00
Session: POS/2021/05/07/372
Kasir Toko 2021-05-07 08:54:10
Rekap
Page: 78 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 2,552,000.00
Bank Mandiri 0.00
HPP 10,608,463.15
Margin 15,782,536.85
SAMBUNGAN TEE TS 1 8 0 40,000.00 17,442.00 22,558.00
PIPA TRILIUN 1 AW 1 0 35,000.00 25,715.45 9,284.55
Total 90,000.00 51,667.45 38,332.55
TEHEL 40X40 LAGUNA MALENA STONE GREY. 4 0 300,000.00 242,000.00 58,000.00
Total 300,000.00 242,000.00 58,000.00
PALU KAMBING USA G+M VPR 12 OZ 1 0 35,000.00 0.00 35,000.00
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 55,000.00 12,000.00 43,000.00
SELANG TRILIUN KOYO HIPREX 5/8 1200 0 120,000.00 0.00 120,000.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 124,000.00 1,500.00 122,500.00
KANAL JOLI C.75 x 75 35 0 3,010,000.00 0.00 3,010,000.00
Page: 79 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,210,000.00 112.50 3,209,887.50
Total 45,000.00 31.92 44,968.08
TEHEL 50X50 LAGUNA EQUATOR GOLD... 8 0 640,000.00 484,000.00 156,000.00
Total 640,000.00 484,000.00 156,000.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 26,000.00 15,995.00 10,005.00
TEHEL 40X40 STRATA TERAZZO BLACK. 6 0 420,000.00 354,000.00 66,000.00
KUKU TEHEL DARK GREEN Pack 180 2 0 200,000.00 555.56 199,444.44
Total 1,600,000.00 1,152,555.56 447,444.44
NIPPON SPOT-LESS PASTEL 2,5L 3 0 708,000.00 491,700.00 216,300.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 941,000.00 554,539.05 386,460.95
Page: 80 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK GOBI PUMA 0,25 MAROON 44 0 1,628,000.00 1,540,000.00 88,000.00
Total 1,628,000.00 1,540,000.00 88,000.00
Total 1,320,000.00 26,000.00 1,294,000.00
NO DROP 4 KG 020 KIWI 1 0 210,000.00 197,765.00 12,235.00
NO DROP 4 KG 025 BANANA 1 0 210,000.00 190,000.00 20,000.00
Total 902,000.00 815,730.94 86,269.06
Total 330,000.00 21,000.00 309,000.00
TALANG SENG 30 CM (48m) 9 0 144,000.00 68,445.00 75,555.00
PAKU BETON 1 1/2 NISHIO 1 0 20,000.00 7,750.00 12,250.00
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 9,375.00 8,625.00
Page: 81 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL KODOK KZK ANTIK 1 0 8,000.00 3,333.33 4,666.67
Total 215,000.00 97,593.51 117,406.49
Total 225,000.00 61,500.00 163,500.00
Total 22,000.00 3,010.00 18,990.00
NOK HIJAU 0.30 2,5X30CM 5 0 300,000.00 275,000.00 25,000.00
Total 300,000.00 275,000.00 25,000.00
WATER PASS MAGNET NISHIO 18T 1 0 35,000.00 0.00 35,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
PALU KAMBING MGNT VPR 8 OZ @6DZ 1 0 30,000.00 0.00 30,000.00
MATA SOCK LAZARO 8X65 2 0 16,000.00 6,400.00 9,600.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 121,000.00 29,163.50 91,836.50
Page: 82 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 881 DAWN PINK 1 0 58,000.00 45,309.00 12,691.00
Total 127,000.00 100,630.56 26,369.44
HOLLOW 0.30x15x30x4.0M 20 0 350,000.00 260,000.00 90,000.00
Total 1,052,000.00 838,970.48 213,029.52
EMBER COR TC 15 ORANGE KUWAT @200 1 0 10,000.00 5,281.25 4,718.75
Total 223,000.00 11,998.01 211,001.99
KAWAT BENDRAT Kg 1 0 25,000.00 13.25 24,986.75
PALU BDM FAWI 12 LB @4 1 0 110,000.00 63,930.97 46,069.03
Total 1,585,000.00 1,296,469.04 288,530.96
KRAN TAMAN MDN Lusin 1 0 126,000.00 7,787.45 118,212.55
Page: 83 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 786,000.00 280,075.49 505,924.51
TEHEL 25x40 LAGUNA LILLY YELLOW.. 7 0 490,000.00 399,000.00 91,000.00
Total 490,000.00 399,000.00 91,000.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
Total 90,000.00 56,000.00 34,000.00
PALU MAGNIT USA KIMTOIS 16 OZ GG 1 0 48,000.00 29,500.00 18,500.00
Total 48,000.00 29,500.00 18,500.00
TEHEL 25x40 LAGUNA LILLY YELLOW.. 10 0 700,000.00 399,000.00 301,000.00
TEHEL 40X40 STRATA LIME STONE BROWN. 5 0 365,000.00 0.00 365,000.00
Total 1,263,000.00 425,000.00 838,000.00
Total 143,000.00 0.00 143,000.00
Page: 84 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU KAMBING EXTREME HIOSHI 8 OZ 1 0 40,000.00 24,400.46 15,599.54
Total 40,000.00 24,400.46 15,599.54
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 145,000.00 118,047.99 26,952.01
Total 792,000.00 26,000.00 766,000.00
Total 333,000.00 21,737.35 311,262.65
Total 78,000.00 58,367.50 19,632.50
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
Page: 85 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
TEHEL 50X50 LAGUNA ANZIO BEIGE 7 0 560,000.00 451,500.00 108,500.00
Total 560,000.00 451,500.00 108,500.00
HAK ANGIN PROYEK HIYO KUNING Lusin 3 0 105,000.00 5,837.64 99,162.36
Total 656,000.00 309,874.75 346,125.25
Total 130,000.00 91,338.42 38,661.58
Total 250,000.00 0.00 250,000.00
Total 6,000.00 2,041.57 3,958.43
AL- MATA BOR STAINLESS 3.5 MM 1 0 18,000.00 10,500.00 7,500.00
Total 18,000.00 10,500.00 7,500.00
Page: 86 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU GYPSUM KG 1 0 10,000.00 0.00 10,000.00
Total 10,000.00 0.00 10,000.00
NAT TEHEL CREAM MU 1 KG 1 0 20,000.00 9,500.00 10,500.00
Total 20,000.00 9,500.00 10,500.00
Total 66,000.00 26,000.00 40,000.00
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
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 235,000.00 15,437.49 219,562.51
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
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 504,000.00 15,437.49 488,562.51
Page: 87 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 2,041.57 3,958.43
Total 16,000.00 3,213.52 12,786.48
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 381,000.00 15,437.49 365,562.51
KUAS ROL KAPAL HIOSHI 4X60CM 1 0 10,000.00 5,767.38 4,232.62
Total 201,000.00 5,767.38 195,232.62
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
PLATONE 1 L 9109 SUPER WHITE 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
Total 8,000.00 61,500.00 -53,500.00
Page: 88 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 660,000.00 26,000.00 634,000.00
Total 68,000.00 51,700.00 16,300.00
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 41,000.00 8,367.09 32,632.91
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 21,000.00 9,337.75 11,662.25
Total 105,000.00 31.92 104,968.08
Page: 89 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,345,000.00 26,000.00 1,319,000.00
PHILIPS LED 10W 1 0 56,000.00 46,777.50 9,222.50
Total 56,000.00 46,777.50 9,222.50
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 1,380,000.00 71,600.00 1,308,400.00
PYLOX 118 SILVER 1 0 30,000.00 18,480.00 11,520.00
PYLOX SOLID 128 CLEAR 1 0 30,000.00 24,343.00 5,657.00
Total 60,000.00 42,823.00 17,177.00
Session: POS/2021/05/08/373
Kasir Toko 2021-05-08 09:04:58
Rekap
BRI 1,581,000.00
Bank Mandiri 0.00
HPP 11,284,438.58
Margin 13,108,561.42
Page: 90 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 435,000.00 214,567.40 220,432.60
Total 966,000.00 207,657.40 758,342.60
Total 8,000.00 0.00 8,000.00
KUAS ROL EIFFEL 2 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
ENGSEL TEBAL MIAMI 3 INC GP 4 0 60,000.00 0.00 60,000.00
Total 60,000.00 0.00 60,000.00
TEHEL 50X50 KAISAR CRYSTAL BEIGE GLOSY... 20 0 1,560,000.00 1,200,000.00 360,000.00
TEHEL 50X50 LAGUNA EQUATOR GOLD... 10 0 780,000.00 605,000.00 175,000.00
Total 2,340,000.00 1,805,000.00 535,000.00
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
Page: 91 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 220 1 0 3,000.00 1,200.00 1,800.00
Total 9,000.00 3,600.00 5,400.00
SOKA JEMPOL BIRU 1 0 71,000.00 62,500.00 8,500.00
Total 71,000.00 62,500.00 8,500.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 679,000.00 0.00 679,000.00
Total 66,000.00 3,900.00 62,100.00
Total 15,000.00 12,300.00 2,700.00
Total 101,000.00 2,591.99 98,408.01
Page: 92 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 3,900.00 62,100.00
Total 3,000.00 1,392.15 1,607.85
KRAN AIR SANITARY GRIFTING 5 1/2 INC 1 0 125,000.00 75,702.00 49,298.00
Total 155,000.00 85,074.96 69,925.04
Total 990,000.00 3,900.00 986,100.00
PYLOX 102 WHITE 0,3 L 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
TRIPLEKS 3 MM 15 0 720,000.00 541,447.20 178,552.80
Total 720,000.00 541,447.20 178,552.80
Page: 93 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX AUTOLUX SCOTH 1736 LIGHT YELLOW 1 0 50,000.00 40,260.00 9,740.00
Total 50,000.00 40,260.00 9,740.00
GERGAJI GOMEO GG KAYU+KARET 18 INC 1 0 45,000.00 25,337.22 19,662.78
Total 93,000.00 47,101.78 45,898.22
Total 91,500.00 245,957.70 -154,457.70
ELASTEX 4 KG 1149D GOLDEN DOME 1 0 200,000.00 136,950.00 63,050.00
Total 200,000.00 136,950.00 63,050.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.25 24,986.75
Total 25,000.00 13.25 24,986.75
Page: 94 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 93,000.00 65,124.53 27,875.47
METALLIC PAINT WATER BASE 3100 REAL GOLD 0,75L 1 0 130,000.00 99,792.00 30,208.00
Total 130,000.00 99,792.00 30,208.00
Total 6,000.00 2,591.99 3,408.01
ENGSEL MDN 5 GP 3 0 75,000.00 43,041.99 31,958.01
BODY KUNCI ERDOS PREMIER 7016 1 0 165,000.00 101,359.26 63,640.74
Total 240,000.00 144,401.25 95,598.75
ENGSEL DLX 4 INC Lusin 1 0 81,000.00 4,791.67 76,208.33
ENGSEL TEBAL MIAMI GP 3 INC Pcs 3 0 42,000.00 258,150.00 -216,150.00
Total 123,000.00 262,941.67 -139,941.67
LEM FOX 300 G (MERAH) @24 1 0 30,000.00 26,800.00 3,200.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
Total 44,000.00 31,757.14 12,242.86
Total 112,000.00 0.00 112,000.00
Page: 95 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 490,000.00 413,000.00 77,000.00
VINILEX RM 25 KG 900 EXTRA WHITE 1 0 665,000.00 597,300.00 67,700.00
Total 1,585,000.00 664,648.37 920,351.63
KAWAT BENDRAT Kg 4 0 100,000.00 13.25 99,986.75
Total 1,217,500.00 932,413.25 285,086.75
Total 152,000.00 0.00 152,000.00
PYLOX 1734 METALLIC BLACK 1 0 30,000.00 24,343.00 5,657.00
Total 30,000.00 24,343.00 5,657.00
KIMEX 5 KG 691 CHRISTMAS GREEN 2 0 190,000.00 0.00 190,000.00
Page: 96 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 261,000.00 39,442.15 221,557.85
Total 66,000.00 3,900.00 62,100.00
NO DROP 4 KG 009 PUTIH 1 0 210,000.00 197,765.00 12,235.00
Total 210,000.00 197,765.00 12,235.00
Total 65,000.00 55,726.00 9,274.00
Total 58,000.00 50,688.00 7,312.00
TRIPLEKS 3 MM 1 0 50,000.00 541,447.20 -491,447.20
Total 237,000.00 697,554.05 -460,554.05
Page: 97 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 13.25 24,986.75
Total 663,000.00 211,570.65 451,429.35
PAKU SENG VPR 1 3/4 (4 CM) 1 0 35,000.00 20,312.50 14,687.50
Total 35,000.00 20,312.50 14,687.50
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
KUAS ROLL IMUNDEX @2DZ 1 0 30,000.00 35,225.16 -5,225.16
REFIL ROLLER BUDGET ACE 1 0 20,000.00 12,072.12 7,927.88
KRAN FLEXIBLE STAR CLASIC 1 0 175,000.00 95,000.00 80,000.00
Total 446,000.00 146,880.61 299,119.39
PAKU 4CM 1 3/4 SHUIPHAY Kg 0.5 0 10,000.00 6,567.50 3,432.50
Total 10,000.00 6,567.50 3,432.50
Total 20,000.00 11,166.67 8,833.33
Total 40,000.00 20,833.34 19,166.66
Page: 98 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON PLATONE 8000 DEEP 1L 1 0 74,000.00 53,900.00 20,100.00
Total 79,000.00 54,977.41 24,022.59
ELASTEX WATERPROOF 4 KG 05 GREY 1 0 200,000.00 0.00 200,000.00
Total 205,000.00 1,077.41 203,922.59
Total 112,000.00 0.00 112,000.00
Total 1,156,500.00 236,338.70 920,161.30
Total 120,000.00 0.00 120,000.00
NP PLATONE 900 CANARY YELLOW 0,2L / 200 CC 1 0 18,000.00 13,519.00 4,481.00
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 21,000.00 14,831.50 6,168.50
Page: 99 of 247
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 15,000.00 5,708.33 9,291.67
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 206,000.00 162,607.99 43,392.01
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 9,375.00 8,625.00
Total 26,000.00 21,675.00 4,325.00
ELASTEX 4 KG 02 WHITE 1 0 200,000.00 164,340.00 35,660.00
Total 267,000.00 164,340.00 102,660.00
HOLLOW 20X40X 0,8 (3 KG) 2 0 46,000.00 34,000.00 12,000.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 66,000.00 43,000.00 23,000.00
PLATONE 8000-BS9103 BLACK 0,2L/200CC 1 0 18,000.00 14,047.00 3,953.00
Page: 100 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK ST DIOR PJG 50 MM 2 0 50,000.00 22,248.62 27,751.38
Total 160,000.00 44,050.37 115,949.63
Total 66,000.00 3,900.00 62,100.00
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 15,000.00 4,826.39 10,173.61
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 150 1 0 3,000.00 1,200.00 1,800.00
Total 80,000.00 53,088.00 26,912.00
TARIKAN PINTU STAMCO 30CM ULIR DOP/ LIST DOP 1 0 60,000.00 35,000.00 25,000.00
Total 239,000.00 46,481.32 192,518.68
Page: 101 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 MASS SAMARA GREY 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
PAKU 7CM/3 SHUIPHAY 2 0 864,000.00 734,100.00 129,900.00
PAKU 10CM/4 SHUIPHAY 1 0 432,000.00 367,050.00 64,950.00
PAKU 12CM/5 SHUIPHAY 1 0 432,000.00 382,050.00 49,950.00
Total 1,728,000.00 1,483,200.00 244,800.00
AMPLAS KERTAS 280 2 0 6,000.00 1,200.00 4,800.00
Total 6,000.00 1,200.00 4,800.00
Total 13,000.00 12,300.00 700.00
AMPLAS KERTAS 80 2 0 6,000.00 1,200.00 4,800.00
Total 6,000.00 1,200.00 4,800.00
Total 7,000.00 3,010.00 3,990.00
NO DROP 4 KG 025 BANANA 1 0 215,000.00 190,000.00 25,000.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00
Page: 102 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 372,000.00 262,792.77 109,207.23
Total 246,000.00 0.00 246,000.00
Total 67,000.00 42,371.57 24,628.43
Total 464,000.00 118,739.96 345,260.04
HYDRO FAST DEEP BASE 2,25L 2 0 320,000.00 220,396.00 99,604.00
Total 393,000.00 266,596.00 126,404.00
HOLLOW 0.30x15x30x4.0M 7 0 122,500.00 91,000.00 31,500.00
Total 122,500.00 91,000.00 31,500.00
Page: 103 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU KAMBING MGNT VPR 8 OZ @6DZ 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
PLATONE 1 L 852 GREY 3 0 174,000.00 144,522.00 29,478.00
Total 174,000.00 144,522.00 29,478.00
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 80,000.00 70,416.67 9,583.33
KAWAT BENDRAT Kg 1 0 25,000.00 13.25 24,986.75
Total 25,000.00 13.25 24,986.75
SOKA JEMPOL BIRU 36 0 2,556,000.00 62,500.00 2,493,500.00
Total 2,556,000.00 62,500.00 2,493,500.00
Total 12,000.00 2,591.99 9,408.01
Total 670,000.00 7,800.00 662,200.00
Page: 104 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAPAN GOSOK KAYU 2 0 50,000.00 18,000.00 32,000.00
Total 50,000.00 18,000.00 32,000.00
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
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 78,000.00 42,710.45 35,289.55
Total 65,000.00 55,726.00 9,274.00
AMPLAS KERTAS 80 4 0 12,000.00 1,200.00 10,800.00
Total 12,000.00 1,200.00 10,800.00
Total 198,000.00 3,900.00 194,100.00
Total 232,000.00 202,752.00 29,248.00
Page: 105 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 76,000.00 3,900.00 72,100.00
Total 230,000.00 0.00 230,000.00
Session: POS/2021/05/10/374
Kasir Toko 2021-05-10 08:57:38
Rekap
BRI 374,000.00
Bank Mandiri 0.00
HPP 17,203,656.75
Margin 13,929,343.25
TEHEL 50X50 LAGUNA EQUATOR GOLD... 50 0 3,900,000.00 3,025,000.00 875,000.00
Total 3,900,000.00 3,025,000.00 875,000.00
Total 66,000.00 1,300.00 64,700.00
Page: 106 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 2,591.99 3,408.01
Total 95,000.00 0.00 95,000.00
Total 660,000.00 1,300.00 658,700.00
Total 445,000.00 198,838.48 246,161.52
Total 75,000.00 58,000.00 17,000.00
PHILIPS LED ESSENTIAL 11 W 1 0 45,500.00 39,204.00 6,296.00
Total 45,500.00 39,204.00 6,296.00
Total 10,000.00 3,900.00 6,100.00
Page: 107 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 330,000.00 1,300.00 328,700.00
PIPA TRILIUN 2 AW 1 0 65,000.00 54,521.54 10,478.46
Total 75,000.00 56,502.29 18,497.71
PAKU SENG VPR 1 3/4 (4 CM) 0.25 0 9,000.00 5,078.12 3,921.88
Total 9,000.00 5,078.12 3,921.88
Total 116,000.00 101,376.00 14,624.00
Total 66,000.00 1,300.00 64,700.00
PLATONE 1 L 9102 WHITE 2 0 116,000.00 105,380.00 10,620.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 267,000.00 121,501.57 145,498.43
Page: 108 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 528,000.00 1,300.00 526,700.00
Total 137,000.00 0.00 137,000.00
SPANDEK HIJAU 0.25TCT 270 0 10,530,000.00 9,720,000.00 810,000.00
Total 10,530,000.00 9,720,000.00 810,000.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 1 0 3,000.00 691.12 2,308.88
Total 188,000.00 15,636.12 172,363.88
HOLLOW 20X40X 0,8 (3 KG) 25 0 550,000.00 425,000.00 125,000.00
Total 676,000.00 432,787.45 243,212.55
NIPPON SPOT-LESS DEEP 2,5L 1 0 250,000.00 151,800.00 98,200.00
NIPPON SPOT-LESS PASTEL 1L 1 0 113,000.00 85,800.00 27,200.00
NIPPON SPOT-LESS ACCENT 1L 1 0 131,000.00 68,200.00 62,800.00
Total 554,000.00 341,025.16 212,974.84
Page: 109 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X25 ROSALIA LOVREN BLUE 3 0 225,000.00 178,500.00 46,500.00
KAWAT BENDRAT 500 0 13,000.00 6,915.00 6,085.00
Total 819,500.00 291,128.30 528,371.70
KAWAT NYAMUK STRIMIN YSK ROLL 1 0 95,000.00 0.00 95,000.00
Total 95,000.00 0.00 95,000.00
MESIN POMPA AIR DECKER NTL 129 1 0 375,000.00 0.00 375,000.00
ISOLASI LISTRIK KECIL GOLD TAPE 1 0 2,000.00 550.00 1,450.00
MATA GERGAJI BESI VPR 24T 1 0 5,000.00 2,143.64 2,856.36
Total 422,000.00 17,056.34 404,943.66
SAMBUNGAN KNEE TS 1 @225 3 0 15,000.00 4,531.50 10,468.50
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 35,000.00 21,000.00 14,000.00
SAMBUNGAN VALVE SOCKET TS 1 2 0 20,000.00 1,980.74 18,019.26
Page: 110 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 688,000.00 582,434.39 105,565.61
Total 5,000.00 2,041.57 2,958.43
Total 75,000.00 61,500.00 13,500.00
Total 146,000.00 0.00 146,000.00
KIMEX TINGTING ACCENT 20L 1 0 976,000.00 0.00 976,000.00
Total 1,048,000.00 3,078.37 1,044,921.63
Total 342,000.00 0.00 342,000.00
KIMEX 5 KG 667 MINT GREEN 1 0 95,000.00 0.00 95,000.00
Total 95,000.00 0.00 95,000.00
Page: 111 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 1,817.19 3,182.81
Total 5,000.00 1,036.80 3,963.20
Total 412,000.00 313,448.21 98,551.79
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
KIMEX 5 KG 659 MISTY BLUE 1 0 95,000.00 0.00 95,000.00
Total 135,000.00 19,562.26 115,437.74
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
KUAS ROLL MDN @4L 2 0 50,000.00 15,437.49 34,562.51
Total 922,000.00 15,437.49 906,562.51
Page: 112 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 4,124.77 25,875.23
Total 225,000.00 181,500.00 43,500.00
KUAS ROLL MDN @4L 2 0 50,000.00 15,437.49 34,562.51
KIMEX TINGTING PASTEL 20 1 0 442,000.00 0.00 442,000.00
Total 1,418,000.00 19,562.26 1,398,437.74
PAKU PINIES/TINDIS 1/2X20 PUTIH 2 0 4,000.00 1,300.00 2,700.00
Total 4,000.00 1,300.00 2,700.00
Total 196,000.00 0.00 196,000.00
Page: 113 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL TEBAL MIAMI 3 INC GP Lusin 1 0 122,000.00 0.00 122,000.00
GRENDEL KODOK KZK ANTIK Lusin 1 0 53,000.00 3,333.33 49,666.67
HAK ANGIN PROYEK HIYO KUNING Lusin 1 0 35,000.00 1,945.88 33,054.12
LEM FOX 400 G @48 1 0 12,000.00 8,700.00 3,300.00
Total 1,062,000.00 313,951.69 748,048.31
AL- MATA BOR BETON TCT 5MM 1 0 10,000.00 4,200.00 5,800.00
Total 136,000.00 13,775.28 122,224.72
Total 15,000.00 0.00 15,000.00
AMPLAS KERTAS 220 2 0 6,000.00 2,400.00 3,600.00
Total 6,000.00 2,400.00 3,600.00
PIPA TRILIUN 2 AW 1 0 64,000.00 54,521.54 9,478.46
MATA POTONG TEHEL MAKITA DRY DAN WET 2 0 34,000.00 23,137.74 10,862.26
Waterpass Al FURANO 18 inc 1 0 24,000.00 16,250.00 7,750.00
GEMBOK OLIQ 40MM PDK 2 0 32,000.00 20,800.00 11,200.00
METERAN ERDOS 5M 2 0 46,000.00 24,191.92 21,808.08
Page: 114 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 230,000.00 157,901.20 72,098.80
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 884,000.00 15,437.49 868,562.51
Total 12,000.00 0.00 12,000.00
Total 81,000.00 0.00 81,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 76,000.00 64,768.00 11,232.00
Total 6,000.00 2,591.99 3,408.01
Total 137,000.00 2,668.35 134,331.65
Page: 115 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 1,300.00 64,700.00
Total 40,000.00 0.00 40,000.00
Total 146,000.00 550.00 145,450.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 33,000.00 20,284.93 12,715.07
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 30,000.00 4,124.77 25,875.23
Total 68,000.00 50,688.00 17,312.00
Page: 116 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
IB SAKLAR TUNGGAL BROCO 1 0 16,000.00 0.00 16,000.00
IB SAKLAR SERI BROCO 6622-U 1 0 25,000.00 0.00 25,000.00
IB STOP KONTAK 1 LUBANG BROCO 2 0 32,000.00 0.00 32,000.00
Total 278,000.00 95,355.00 182,645.00
PHILIPS LED BULD 19 W E27 2 0 186,000.00 0.00 186,000.00
Total 186,000.00 0.00 186,000.00
Total 80,000.00 64,500.00 15,500.00
Total 180,000.00 0.00 180,000.00
Total 8,000.00 0.00 8,000.00
PLATONE 1 L 818(600) VERMULLION 1 0 58,000.00 50,688.00 7,312.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 105,380.00 -47,380.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Page: 117 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 192,000.00 220,836.00 -28,836.00
KIMEX 5 KG 9102 WHITE 1 0 95,000.00 0.00 95,000.00
Total 161,000.00 1,300.00 159,700.00
Total 500,000.00 287,677.95 212,322.05
TEHEL 50X50 LAGUNA GRANDIA L GREY HIGH GL... 3 0 240,000.00 181,500.00 58,500.00
Total 240,000.00 181,500.00 58,500.00
Total 309,000.00 0.00 309,000.00
Total 10,000.00 0.00 10,000.00
LEM SILICONE TBG CLEAR HANDSOME 300ML 2 0 70,000.00 43,639.48 26,360.52
Total 70,000.00 43,639.48 26,360.52
Page: 118 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/05/11/375
Kasir Toko 2021-05-11 05:03:43
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 4,748,027.37
Margin 6,021,772.63
GEROBAK ARTCO 1 0 530,000.00 500,000.00 30,000.00
Total 530,000.00 500,000.00 30,000.00
Total 75,000.00 24,600.00 50,400.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
TALANG SENG 40CM (48m) 8 0 128,000.00 78,333.28 49,666.72
Total 128,000.00 78,333.28 49,666.72
Page: 119 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 140,000.00 0.00 140,000.00
PLATONE 1 L 852 GREY 1 0 58,000.00 48,174.00 9,826.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 89,000.00 65,308.80 23,691.20
PAKU SENG VPR 1 3/4 (4 CM) 0.5 0 18,000.00 10,156.25 7,843.75
Total 18,000.00 10,156.25 7,843.75
Total 66,000.00 1,300.00 64,700.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 52,690.00 5,310.00
Total 210,000.00 52,690.00 157,310.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 216,000.00 50,688.00 165,312.00
Page: 120 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 276,000.00 179,800.00 96,200.00
TEHEL 40X40 LAGUNA KANSAS BEIGE 4 0 300,000.00 214,000.00 86,000.00
GEMBOK BALOK VICO PDK 60MM 2 0 120,000.00 72,475.66 47,524.34
KUNCI PINTU STALLION PICO BESAR 11-1/11-2 1 0 105,000.00 64,000.00 41,000.00
Total 1,465,000.00 829,504.97 635,495.03
Total 420,000.00 57,300.00 362,700.00
PEWARNA BLITUR 4 0 8,000.00 0.00 8,000.00
Total 204,000.00 0.00 204,000.00
Page: 121 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 11,583.33 18,416.67
Total 20,000.00 3,472.24 16,527.76
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
HOLLOW 20X40X 0,8 (3 KG) 1 0 23,000.00 17,000.00 6,000.00
Total 23,000.00 17,000.00 6,000.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 52,690.00 5,310.00
Total 63,000.00 52,690.00 10,310.00
PAKU 7CM/3 SHUIPHAY 1 0 432,000.00 367,050.00 64,950.00
Total 432,000.00 367,050.00 64,950.00
Total 234,000.00 0.00 234,000.00
Page: 122 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 0.00 68,000.00
AMPLAS KERTAS 220 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
Total 6,000.00 2,400.00 3,600.00
NIPPON PLATONE 8000 PASTEL 1L 1 0 66,000.00 58,300.00 7,700.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
Total 84,000.00 72,380.00 11,620.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,080.00 3,920.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
PLATONE 1 L 9102 WHITE 1 0 58,000.00 52,690.00 5,310.00
Total 107,000.00 84,799.48 22,200.52
Total 3,000.00 1,036.80 1,963.20
NIPPON ROOF COATING 2,5 L 844 OCEAN BLUE 1 0 250,000.00 210,738.00 39,262.00
Page: 123 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 325,000.00 263,988.77 61,011.23
Total 250,000.00 205,484.25 44,515.75
Total 16,000.00 0.00 16,000.00
NP THINER A SUPER 1L 1 0 30,000.00 49,126.00 -19,126.00
PLATONE 1 L 9103 BLACK 2 0 116,000.00 50,688.00 65,312.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 462,000.00 111,142.46 350,857.54
GRENDEL ST BLISTER 2 INC VPR @30L Lusin 1 0 45,600.00 2,283.25 43,316.75
NIPPON 9000 THINER B 0.5 L 12 0 192,000.00 14,080.00 177,920.00
GEMBOK 30 PDK XP TOOL Lusin 1 0 131,000.00 7,994.35 123,005.65
KUNCI LACI GRT HIJAU Lusin 1 0 175,000.00 10,416.67 164,583.33
KUAS ROL EIFFEL 12 0 132,000.00 0.00 132,000.00
Page: 124 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SILINDER ERDOS BESAR GABUS SN 3 0 78,000.00 54,855.18 23,144.82
METERAN 5 M VPR Lusin 1 0 117,500.00 6,977.24 110,522.76
KIKIR CAP MATA ASLI 12 0 132,000.00 95,000.04 36,999.96
SAMBUNGAN VALVE SOCKET TS 3/4 X 1/2 12 0 36,000.00 14,364.00 21,636.00
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 12 0 18,000.00 6,551.88 11,448.12
VALVE SOCKET TRILIUN 1 X 1/2 TS @250 12 0 24,000.00 13,235.40 10,764.60
SAMBUNGAN FAUCET SOCKET TS 1 12 0 36,000.00 15,048.00 20,952.00
OVERVAL PLAT WARNA OLIQ 3 inc @12 10 0 25,000.00 14,583.30 10,416.70
OVERVAL PLAT WARNA OLIQ 2 1/2 inc @12 2 0 5,000.00 2,750.00 2,250.00
OVERVAL WARNA METALIK TBL ROBIN 2 inc Lusin 1 0 28,000.00 1,291.67 26,708.33
TERPAL A3 2 X 3 4 0 115,200.00 91,200.00 24,000.00
TERPAL A3 3 X 4 4 0 230,400.00 182,400.00 48,000.00
TERPAL A3 2 X 3 1 0 57,600.00 91,200.00 -33,600.00
TERPAL A3 4 X 6 5 0 576,000.00 456,000.00 120,000.00
KUAS CAT PUTIH 633- 2 inc GRT @60 Lusin 1 0 36,500.00 2,041.57 34,458.43
KUAS CAT PUTIH GRT 1-1/2 Lusin 1 0 26,000.00 0.00 26,000.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 Lusin 1 0 45,500.00 2,591.99 42,908.01
Stop Kran SS HPP 3/4 6 0 72,000.00 49,500.00 22,500.00
GRENDEL OVERVALL KZK 2 3/4 INC Lusin 1 0 50,000.00 2,375.00 47,625.00
Total 4,015,800.00 1,509,127.00 2,506,673.00
Page: 125 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 163,000.00 0.00 163,000.00
Total 36,000.00 20,204.57 15,795.43
AMPLAS KERTAS 150 1 0 3,000.00 1,200.00 1,800.00
Total 98,000.00 57,077.00 40,923.00
PYLOX 102 WHITE 0,3 L 1 0 30,000.00 0.00 30,000.00
PYLOX SOLID 128 CLEAR 1 0 30,000.00 24,343.00 5,657.00
Total 222,000.00 37,404.83 184,595.17
KOMILEX 1102 WHITE 5 KG 2 0 130,000.00 0.00 130,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 145,000.00 5,708.33 139,291.67
Page: 126 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 10,718.22 9,281.78
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
Total 73,000.00 54,812.77 18,187.23
Session: POS/2021/05/19/376
Kasir Toko 2021-05-19 09:18:01
Rekap
BRI 5,065,000.00
Bank Mandiri 0.00
HPP 19,866,686.43
Margin 26,300,513.57
DOP TRILIUN 3 DV @130 130 0 390,000.00 318,055.40 71,944.60
DOP TRILIUN 4 DV @65 21 0 109,200.00 82,147.17 27,052.83
Total 499,200.00 400,202.57 98,997.43
Page: 127 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOKA JEMPOL MERAH 15 0 1,065,000.00 937,500.00 127,500.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 1,072,000.00 939,978.57 132,021.43
SOCKET TRILIUN 1/2 TS @450 6 0 18,000.00 2,529.78 15,470.22
Total 18,000.00 2,529.78 15,470.22
NP MELAMIC WOOD FILLER MF407 HONEY WOOD 1 0 38,000.00 31,900.00 6,100.00
Total 38,000.00 31,900.00 6,100.00
KATROL BURUNG 1 1/2 INC 1 0 20,000.00 5,166.67 14,833.33
Total 55,000.00 26,986.41 28,013.59
EMBER COR MILION ORANGES @200 50 0 350,000.00 272,500.00 77,500.00
Total 350,000.00 272,500.00 77,500.00
GRANIT 60X60 RIXO 160501 JG 5 0 750,000.00 675,000.00 75,000.00
TEHEL 25X25 ROSALIA LOVREN BROWN 2 0 150,000.00 119,000.00 31,000.00
TEHEL 25X40 KAISAR HOUSTON BG 9 0 657,000.00 571,500.00 85,500.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Page: 128 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
BCP 1 LB IGM 60X45 1 0 500,000.00 362,878.93 137,121.07
Total 2,863,000.00 2,056,007.10 806,992.90
Total 560,000.00 31.92 559,968.08
Total 500,000.00 417,791.67 82,208.33
MATA PROFIL SLOTING BIT 4 MM 1 0 25,000.00 11,500.00 13,500.00
Total 25,000.00 11,500.00 13,500.00
Total 330,000.00 6,500.00 323,500.00
Total 198,000.00 6,500.00 191,500.00
Page: 129 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT NYAMUK STRIMIN YSK 2 0 20,000.00 9,411.94 10,588.06
Total 20,000.00 9,411.94 10,588.06
SPANDEK 0.25 MAROON 42 0 1,596,000.00 0.00 1,596,000.00
Total 1,702,000.00 94,868.37 1,607,131.63
SPANDEK 0.25 MAROON 20 0 760,000.00 0.00 760,000.00
Total 760,000.00 0.00 760,000.00
SOCKET TRILIUN 1/2 TS @450 1 0 3,000.00 2,529.78 470.22
Total 15,000.00 6,454.44 8,545.56
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 996,000.00 325,200.71 670,799.29
KAWAT BENDRAT Roll 20kg 1 0 320,000.00 13.83 319,986.17
Page: 130 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,500,000.00 9,231,489.30 11,268,510.70
PINTU GALVALUM KANAN 1 0 250,000.00 152,500.00 97,500.00
Total 2,350,000.00 1,527,314.03 822,685.97
PAKU 7CM/3 SHUIPHAY 1 0 432,000.00 367,050.00 64,950.00
PAKU 10CM/4 SHUIPHAY 1 0 432,000.00 367,050.00 64,950.00
Total 864,000.00 734,100.00 129,900.00
NP HYDRO-FAST DEEP BASE 0,81L 1 0 78,000.00 48,400.00 29,600.00
Total 130,000.00 65,445.09 64,554.91
KUNCI PINTU KCL MAJESTY 5002 SN/CP 6 0 330,000.00 225,000.00 105,000.00
Page: 131 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK / SLOT SP FURANO 20MM Lusin 1 0 70,000.00 4,166.67 65,833.33
KLEP AIR KUNINGAN VPR 1/2 5 0 90,000.00 60,815.55 29,184.45
GUNTING PAGAR/DAHAN GG KAYU 2 0 50,000.00 0.00 50,000.00
Total 890,000.00 481,482.39 408,517.61
Total 110,000.00 97,350.00 12,650.00
Total 29,000.00 49,226.90 -20,226.90
Total 1,850,000.00 6,500.00 1,843,500.00
SAMBUNGAN TEE TS 1/2 @225 30 0 75,000.00 45,000.00 30,000.00
KUAS CAT MDN 1 INC @80L Lusin 1 0 23,000.00 1,312.50 21,687.50
Total 1,421,000.00 175,179.86 1,245,820.14
Page: 132 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 504,000.00 55,726.90 448,273.10
Total 132,000.00 6,500.00 125,500.00
PIPA TRILIUN 1 1/2 D 3 0 105,000.00 71,932.35 33,067.65
PIPA TRILIUN 1 AW 1 0 35,000.00 25,715.45 9,284.55
PIPA TRILIUN 1/2 AW 20 0 320,000.00 25,925.46 294,074.54
Total 460,000.00 123,573.26 336,426.74
FURNIKOTE FML-317 CLEAR DOF-1LS 2 0 124,000.00 114,266.00 9,734.00
Total 124,000.00 114,266.00 9,734.00
Total 210,000.00 3,542.14 206,457.86
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
Page: 133 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,010,000.00 31,100.00 1,978,900.00
PLATONE 1 L 859 (239) FAST GREEN 1 0 58,000.00 50,688.00 7,312.00
Total 290,000.00 253,440.00 36,560.00
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 14,000.00 2,478.57 11,521.43
Total 528,000.00 6,500.00 521,500.00
Total 25,000.00 11,124.31 13,875.69
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
KAPI PVC MERAH 5 INC TH 2 0 10,000.00 1,100.00 8,900.00
Total 93,000.00 59,500.00 33,500.00
Page: 134 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
PISAU CUTTER BSR WARNA 1 0 3,000.00 1,333.33 1,666.67
Total 10,000.00 3,811.90 6,188.10
Total 1,025,000.00 298,415.78 726,584.22
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
Total 30,000.00 11,583.33 18,416.67
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 14,000.00 2,478.57 11,521.43
OVERVAL PLAT WARNA OLIQ 4 inc @12 1 0 8,000.00 1,625.00 6,375.00
OVERVAL WARNA METALIK TBL ROBIN 2 inc 1 0 5,000.00 1,291.67 3,708.33
Total 18,000.00 2,916.67 15,083.33
Page: 135 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 51,700.00 16,300.00
Stop Kran SS HPP 3/4 1 0 15,000.00 8,250.00 6,750.00
Total 15,000.00 8,250.00 6,750.00
TALANG SENG 30 CM (48m) 3 0 39,000.00 22,815.00 16,185.00
GUNTING SENG 8 VPR 1 0 35,000.00 16,058.91 18,941.09
PYLOX 108 YELLOW 2 0 60,000.00 48,686.00 11,314.00
Total 134,000.00 87,559.91 46,440.09
PLATONE 1 L 900 CANARY YELLOW 1 0 58,000.00 152,064.00 -94,064.00
Total 128,000.00 205,343.99 -77,343.99
PLATONE 1 L 044 (830) FRENCH BLUE 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
GAGANG PACUL 2 0 40,000.00 18,000.00 22,000.00
TALANG KARET 55CM PJG 29M 2 0 24,000.00 11,034.48 12,965.52
Total 64,000.00 29,034.48 34,965.52
Page: 136 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 144,000.00 84,031.92 59,968.08
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 181,000.00 151,898.93 29,101.07
LINGGIS CABUT PAKU PJG/ BSR 1 0 55,000.00 32,500.00 22,500.00
PIPA TRILIUN 1/2 AW 14 0 224,000.00 25,925.46 198,074.54
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 45,000.00 -41,000.00
KRAN PVC SKT 1/2 1 0 9,000.00 3,326.39 5,673.61
SELANG FLEXIBEL ANYAM BDT 30CM 1 0 15,000.00 8,367.54 6,632.46
SEAL TAPE GOMEO MDL ONDA 1/2x10M 1 0 3,000.00 2,784.30 215.70
Total 398,000.00 127,554.05 270,445.95
KIKIR CAP MATA ASLI 1 0 15,000.00 7,916.67 7,083.33
Total 75,000.00 32,516.67 42,483.33
Session: POS/2021/05/20/377
Page: 137 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kasir Toko 2021-05-20 09:34:13
Rekap
BRI 9,364,000.00
Bank Mandiri 0.00
HPP 17,642,699.82
Margin 46,634,500.18
Kabel Audio 2X30 MEGAMAX x 300M 200 0 6,000.00 2,234.00 3,766.00
Total 6,000.00 2,234.00 3,766.00
ZINC CHROMATE 2IN1 NP3114 BLACK 5KG 1 0 210,000.00 0.00 210,000.00
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 28,160.00 7,840.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 253,000.00 30,638.57 222,361.43
Total 14,000.00 7,692.00 6,308.00
Total 35,000.00 21,819.74 13,180.26
Page: 138 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 660,000.00 13,000.00 647,000.00
KUKU TEHEL BLACK Pack 180 1 0 100,000.00 291.67 99,708.33
Total 300,000.00 847.23 299,152.77
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 9,375.00 8,625.00
Total 1,104,000.00 33,975.00 1,070,025.00
KRAN TEMBOK HDL ENGKOL P-3 1 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
GRANIT 60X60 JETRI POLOS 6800 165 0 24,255,000.00 0.00 24,255,000.00
TEHEL 50X50 KAISAR ROTARY ABU (KASAR)... 10 0 850,000.00 625,000.00 225,000.00
ENGSEL AIGO 3 INC SN TIPIS 25 0 250,000.00 121,498.25 128,501.75
KRAN ANGSA FLEKS 3515 KPL BESAR GZR ENGKOL 1 0 110,000.00 0.00 110,000.00
BONUCCI
Total 27,613,000.00 860,653.44 26,752,346.56
Page: 139 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KANAL JOLI C.75 x 75 11 0 1,100,000.00 0.00 1,100,000.00
RENG NBRX 5 0 250,000.00 225,000.00 25,000.00
Total 1,460,000.00 271,000.00 1,189,000.00
Total 25,000.00 8,574.10 16,425.90
PAKU SENG VPR 2 (5CM) 1 0 35,000.00 9,375.00 25,625.00
Total 111,000.00 58,585.64 52,414.36
KAWAT BENDRAT Kg 5 0 125,000.00 69.15 124,930.85
Total 7,695,000.00 5,894,602.25 1,800,397.75
Tempat Sabun Double Series 11X22 Light Blue 1 0 60,000.00 23,500.00 36,500.00
Page: 140 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
CLOSED JONGKOK GLOBAL PUTIH 1 0 130,000.00 110,000.00 20,000.00
Total 190,000.00 133,500.00 56,500.00
Total 660,000.00 13,000.00 647,000.00
Total 24,000.00 0.00 24,000.00
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
Total 490,000.00 28,873.39 461,126.61
Total 24,000.00 6,567.50 17,432.50
Total 60,000.00 18,855.92 41,144.08
Page: 141 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,776,000.00 1,814,206.75 8,961,793.25
Total 15,000.00 0.00 15,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
SOKA JEMPOL BIRU 1 0 71,000.00 65,000.00 6,000.00
Total 81,000.00 68,200.00 12,800.00
SOKA JEMPOL BIRU 1 0 71,000.00 65,000.00 6,000.00
Total 71,000.00 65,000.00 6,000.00
Page: 142 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 23,000.00 14,555.80 8,444.20
KIMEX 5 KG 9102 WHITE 1 0 95,000.00 0.00 95,000.00
Total 190,000.00 0.00 190,000.00
Total 8,000.00 10.64 7,989.36
Total 1,174,000.00 763,999.99 410,000.01
TRIPLEKS 9 MM 1 0 105,000.00 74,851.66 30,148.34
Total 305,000.00 74,851.66 230,148.34
SOKA JEMPOL MERAH 9 0 639,000.00 562,500.00 76,500.00
Total 639,000.00 562,500.00 76,500.00
NIPPON PLATONE 8000 ACCENT 2,5L 1 0 176,000.00 128,700.00 47,300.00
Page: 143 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 182,000.00 131,291.99 50,708.01
Total 18,000.00 9,978.00 8,022.00
Total 8,000.00 0.00 8,000.00
Total 20,000.00 0.00 20,000.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 13,000.00 8,700.00 4,300.00
KAWAT BENDRAT Kg 1 0 25,000.00 69.15 24,930.85
Total 1,028,000.00 1,259,013.55 -231,013.55
KAWAT BENDRAT Kg 1 0 25,000.00 69.15 24,930.85
Page: 144 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 455,000.00 1,738,282.55 -1,283,282.55
Total 150,000.00 8,574.10 141,425.90
Total 5,565,000.00 2,567,813.00 2,997,187.00
SKOPANG CAP MATA 2 0 160,000.00 140,833.34 19,166.66
POMPA RUSH 38 @10 1 0 75,000.00 45,705.74 29,294.26
PALU MAGNIT USA KIMTOIS 12 OZ GG 1 0 45,000.00 26,000.00 19,000.00
Total 300,000.00 221,113.18 78,886.82
GRENDEL OVERPAL WARNA FRT 2INC 2 0 7,000.00 3,887.98 3,112.02
Total 7,000.00 3,887.98 3,112.02
SEPATU PROYEK YUBANG 8 0 468,000.00 332,000.00 136,000.00
POMPA RUSH 38 @10 3 0 195,000.00 45,705.74 149,294.26
Page: 145 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL SS GOMEO B/C 8 INC 12 0 126,000.00 91,122.60 34,877.40
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 Lusin 1 0 45,500.00 2,591.99 42,908.01
SAMBUNGAN TEE TS 1/2 @225 30 0 75,000.00 45,000.00 30,000.00
SOCKET/REDUCER TRILIUN 3/4 X 1/2 TS @360 30 0 33,000.00 0.00 33,000.00
SOCKET TRILIUN BASIC TS 3/4 @300 30 0 30,000.00 13,788.00 16,212.00
SOCKET TRILIUN 1/2 TS @450 30 0 30,000.00 12,648.90 17,351.10
GRENDEL OVERVALL 2 3/4 inc KZK Lusin 1 0 50,000.00 2,950.26 47,049.74
KAPI PVC MERAH 5 INC TH 12 0 12,000.00 6,600.00 5,400.00
KAPI PVC MERAH 9 INC BULL 7 0 17,500.00 0.00 17,500.00
ENGSEL BESI TEBAL SN 5 INC OLIQ 6 0 108,000.00 114,155.19 -6,155.19
ENGSEL BEARING SN GRT 5 INC @4L Lusin 1 0 222,000.00 13,107.54 208,892.46
OVERVAL WARNA VOXY 4 INC Lusin 2 0 40,000.00 2,374.22 37,625.78
OVERVAL WARNA NISHIO/FAWI 2 1/2 Lusin 1 0 19,000.00 1,105.61 17,894.39
GRENDEL KODOK KZK ANTIK Lusin 2 0 112,000.00 6,666.66 105,333.34
Total 1,895,200.00 848,555.32 1,046,644.68
AMPLAS ROL NO. 80 TAIYO KLASIK Roll 50 1 0 280,000.00 40.36 279,959.64
Total 280,000.00 40.36 279,959.64
Total 45,000.00 24,600.00 20,400.00
Page: 146 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 198,000.00 13,000.00 185,000.00
Session: POS/2021/05/21/378
Kasir Toko 2021-05-21 09:15:57
Rekap
BRI 2,349,000.00
Bank Mandiri 0.00
HPP 105,679,396.62
Margin 2,767,603.38
SENG 8 KAKI OB 80 0 4,992,000.00 4,693,964.80 298,035.20
Total 8,782,800.00 4,693,964.80 4,088,835.20
Total 31,530,000.00 25,177,525.36 6,352,474.64
Page: 147 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 5,359.11 4,640.89
Total 1,168,000.00 19,498,395.50 -18,330,395.50
LEM FOX 185 GR (MERAH) @36 1 0 25,000.00 16,400.00 8,600.00
Total 179,000.00 84,591.00 94,409.00
BESI 12 SNI SETIVIKAT 15 0 1,785,000.00 5,692,102.20 -3,907,102.20
KAWAT BENDRAT Kg 10 0 250,000.00 27.66 249,972.34
Total 35,985,000.00 26,175,063.36 9,809,936.64
TERPAL A3 6 X 8 3 0 720,000.00 547,200.00 172,800.00
GUNTING RUMPUT 1 0 41,000.00 25,209.00 15,791.00
Total 761,000.00 572,409.00 188,591.00
Page: 148 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG VPR 2 (5CM) 2 0 60,000.00 37,500.00 22,500.00
Total 240,000.00 160,500.00 79,500.00
Total 300,000.00 212,000.00 88,000.00
METERAN ERDOS 5M 2 0 32,000.00 24,191.92 7,808.08
Total 132,000.00 70,191.92 61,808.08
Total 20,000.00 11,000.00 9,000.00
PAKU BETON HITAM AP 3.50MM /5cm 10 0 60,000.00 0.00 60,000.00
KUNCI PINTU STALLION PICO BESAR 11-1/11-2 12 0 1,098,000.00 780,044.64 317,955.36
HAK ANGIN PROYEK HIYO PUTIH Lusin 6 0 198,000.00 11,675.28 186,324.72
Page: 149 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GRENDEL GUDANG TEBAL OLIQ 5 INC 24 0 100,800.00 70,392.00 30,408.00
ENGSEL TIPIS NISHIO 2 INC GP 60 0 231,000.00 160,258.20 70,741.80
OBENG BB USA IGM 4 INC Lusin 1 0 83,500.00 4,960.40 78,539.60
SOKA JEMPOL BIRU 10 0 700,000.00 625,000.00 75,000.00
ENGSEL ERDOS 4 INC TEBAL Lusin 10 0 1,390,000.00 114,813.20 1,275,186.80
GRENDEL PER VOC 2 INC AC Lusin 15 0 495,000.00 29,200.95 465,799.05
Total 12,157,700.00 2,723,845.65 9,433,854.35
KABEL BOX+K+S MERKURY FULL 10 M DEX 1 0 40,000.00 31,433.12 8,566.88
TEHEL 40X40 LAGUNAMALENA BROWN. 10 0 750,000.00 605,000.00 145,000.00
Total 4,450,000.00 649,433.12 3,800,566.88
Total 420,000.00 354,000.00 66,000.00
MESIN POMPA AIR DECKER NTL 129 1 0 375,000.00 0.00 375,000.00
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: 150 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KLEP AIR KUNINGAN VIPER 1/2 1 0 20,000.00 12,163.11 7,836.89
KRAN PVC SKT 1/2 1 0 9,000.00 3,326.39 5,673.61
Total 565,000.00 120,643.82 444,356.18
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
Total 14,000.00 4,957.14 9,042.86
METERAN 5 M VPR 1 0 20,000.00 6,977.24 13,022.76
Total 20,000.00 6,977.24 13,022.76
Total 3,000.00 387.03 2,612.97
PALU BATU 18 LB FAWI 1 0 166,000.00 103,500.00 62,500.00
Total 166,000.00 103,500.00 62,500.00
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 0.00 45,000.00
Total 51,000.00 1,625.00 49,375.00
Total 4,500,000.00 0.00 4,500,000.00
Page: 151 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 0.00 30,000.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 1,900,000.00 18,389,365.66 -16,489,365.66
PISAU DEMPUL/KAPI BAJA KING STONE/MDN 2 INC 2 0 20,000.00 0.00 20,000.00
LEM FOX 400 G @48 15 0 195,000.00 130,500.00 64,500.00
Total 1,106,000.00 915,400.00 190,600.00
Total 116,000.00 984,538.00 -868,538.00
PAKU SENG VPR 2 (5CM) 3 0 105,000.00 37,500.00 67,500.00
Total 105,000.00 37,500.00 67,500.00
Page: 152 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 100,000.00 70,000.00 30,000.00
KRAN PVC SKT 1/2 Lusin 5 0 275,000.00 3,326.39 271,673.61
KRAN PVC SKT 1/2 9 0 54,000.00 3,326.39 50,673.61
Total 329,000.00 6,652.78 322,347.22
GEROBAK GROON MERAH 1 0 525,000.00 0.00 525,000.00
Total 525,000.00 0.00 525,000.00
Total 15,000.00 4,713.98 10,286.02
Total 63,000.00 50,688.00 12,312.00
LEM FOX 400 G @48 1 0 13,000.00 130,500.00 -117,500.00
Total 13,000.00 130,500.00 -117,500.00
Total 15,000.00 4,124.77 10,875.23
Page: 153 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 280,000.00 0.00 280,000.00
Total 20,000.00 11,166.67 8,833.33
4 DISTRIBUTION BOX DEXTICON 4 0 96,000.00 80,800.00 15,200.00
Total 96,000.00 80,800.00 15,200.00
Total 8,000.00 0.00 8,000.00
KAWAT BENDRAT 500 0 13,000.00 27.66 12,972.34
Total 29,000.00 27.66 28,972.34
Total 30,000.00 123,000.00 -93,000.00
Page: 154 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 0.00 15,000.00
KIMEX 676 OCEAN BLUE 4.5 KG 1 0 95,000.00 77,858.00 17,142.00
TRIPLEKS 3 MM 5 0 250,000.00 180,482.40 69,517.60
Total 357,500.00 264,360.40 93,139.60
Total 6,000.00 1,625.00 4,375.00
Total 110,000.00 46,000.00 64,000.00
PIPA TRILIUN 4 D 1 0 115,000.00 87,171.12 27,828.88
Total 115,000.00 87,171.12 27,828.88
MESIN BOR MODERN M-2100C 1 0 275,000.00 227,119.07 47,880.93
Total 275,000.00 227,119.07 47,880.93
Total 15,000.00 3,666.57 11,333.43
Page: 155 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 8,217.48 16,782.52
STOP KRAN UNNU PVBVO2 3/4 2 0 46,000.00 27,650.00 18,350.00
Total 74,000.00 33,632.53 40,367.47
Total 200,000.00 0.00 200,000.00
DOP TRILIUN 4 DV @65 1 0 20,000.00 3,911.77 16,088.23
Total 20,000.00 3,911.77 16,088.23
PAKU SENG VPR 2 (5CM) 2 0 70,000.00 37,500.00 32,500.00
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 35,000.00 20,295.55 14,704.45
Total 105,000.00 57,795.55 47,204.45
Page: 156 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KNEE TRILIUN 1-1/2 DV @75 2 0 14,000.00 2,142.48 11,857.52
Total 120,000.00 35,963.73 84,036.27
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 7,500.00 5,320.00 2,180.00
Total 15,000.00 128,320.00 -113,320.00
Total 110,000.00 97,350.00 12,650.00
Total 200,000.00 0.00 200,000.00
Total 127,000.00 3,065,133.50 -2,938,133.50
ELASTEX 4 KG 07 WATER BLUE 1 0 200,000.00 0.00 200,000.00
Total 200,000.00 0.00 200,000.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
Page: 157 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 38,000.00 134,583.33 -96,583.33
Total 15,000.00 0.00 15,000.00
Session: POS/2021/05/22/379
Kasir Toko 2021-05-22 09:19:54
Rekap
BRI 8,519,000.00
HPP 52,301,216.59
Margin 35,842,783.41
STOP KONTAK 3 LB UTICON @12 1 0 15,000.00 12,039.30 2,960.70
Total 15,000.00 12,039.30 2,960.70
TEHEL 25X40 MASS BRIQUET BROWN 2 0 150,000.00 0.00 150,000.00
Page: 158 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 211,000.00 27,814.92 183,185.08
Total 40,000.00 0.00 40,000.00
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
REFIL ROLLER BUDGET ACE 1 0 25,000.00 12,072.12 12,927.88
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
PLATONE 1 L 815 SILVER/CLEAR 1 0 58,000.00 50,688.00 7,312.00
PYLOX 117 CREAM 1 0 30,000.00 22,814.00 7,186.00
PYLOX 123 GOLD BASIC 1 0 30,000.00 0.00 30,000.00
PYLOX 102 WHITE 0,3 L 1 0 30,000.00 0.00 30,000.00
Page: 159 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX METALLIC COLOURS LUCKY GOLD 1760 1 0 30,000.00 24,343.00 5,657.00
AMPLAS ROL NO. 220 VIPER 100 0 10,000.00 4,140.00 5,860.00
Total 1,943,000.00 202,714.58 1,740,285.42
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 25,000.00 21,384.00 3,616.00
Total 30,000.00 14,960.00 15,040.00
Total 66,000.00 1,300.00 64,700.00
Page: 160 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 19,170,000.00 14,231,555.50 4,938,444.50
Total 6,576,000.00 0.00 6,576,000.00
TEHEL 50X50 LAGUNA EQUATOR GOLD... 60 0 4,800,000.00 3,630,000.00 1,170,000.00
Total 4,925,000.00 3,722,850.22 1,202,149.78
KRAN PVC SKT 1/2 6 0 48,000.00 19,958.34 28,041.66
SEAL TAPE ERDOS 1/2 INC @2400 R 3 0 9,000.00 2,736.69 6,263.31
TEHEL 25X40 KAISAR SENGGIGI ABU. 15 0 1,050,000.00 922,500.00 127,500.00
Total 4,945,000.00 1,367,984.93 3,577,015.07
KAWAT NYAMUK STRIMIN YSK 2 0 20,000.00 9,411.94 10,588.06
Total 78,000.00 60,099.94 17,900.06
Page: 161 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAGUNA BAHAMA GREY 85 0 5,950,000.00 4,802,500.00 1,147,500.00
TEHEL 25X25 ROSALIA LOVREN GREY 3 0 225,000.00 416,500.00 -191,500.00
KUNCI PINTU STALLION KECIL 11-2 4 0 300,000.00 182,822.96 117,177.04
ENGSEL NETZ 3 SN Lusin 1 0 133,000.00 8,017.62 124,982.38
Total 8,768,000.00 6,670,805.17 2,097,194.83
PIPA TRILIUN 2 1/2 D 2 0 110,000.00 91,335.38 18,664.62
SOCKET TRILIUN 2 1/2 DV @110 1 0 10,000.00 1,555.03 8,444.97
CLOSED JONGKOK GLOBAL IVORY 1 0 130,000.00 110,000.00 20,000.00
Total 346,000.00 213,832.65 132,167.35
PIPA TRILIUN 2 1/2 D 1 0 55,000.00 91,335.38 -36,335.38
Total 55,000.00 91,335.38 -36,335.38
ELASTEX 4 KG 07 WATER BLUE 1 0 200,000.00 0.00 200,000.00
Total 200,000.00 0.00 200,000.00
PIPA TRILIUN 1 AW 7 0 245,000.00 180,008.15 64,991.85
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Page: 162 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN TEE TS 1 2 0 14,000.00 4,360.50 9,639.50
SAMBUNGAN SOCKET TS 1 X 1/2 4 0 20,000.00 3,562.48 16,437.52
Total 467,000.00 279,420.11 187,579.89
Total 1,572,000.00 674,073.02 897,926.98
KAWAT BENDRAT Kg 3 0 75,000.00 41.49 74,958.51
RRC PACUL BUAYA THAILAND 1 0 75,000.00 43,868.29 31,131.71
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
GUNTING BETON YSK 36 INC 1 0 250,000.00 174,957.55 75,042.45
Total 10,224,500.00 1,684,760.39 8,539,739.61
SENG 8 KAKI OB 150 0 9,360,000.00 8,801,184.00 558,816.00
TERPAL A3 2 X 3 1 0 28,800.00 22,800.00 6,000.00
Total 13,563,800.00 8,823,984.00 4,739,816.00
Page: 163 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC Karung 50kg 1 0 1,000,000.00 15.50 999,984.50
Total 1,000,000.00 15.50 999,984.50
KAWAT BENDRAT Kg 3 0 75,000.00 41.49 74,958.51
Total 4,036,000.00 1,385,884.33 2,650,115.67
Total 1,980,000.00 1,300.00 1,978,700.00
SOCKET TRILIUN BASIC TS 3/4 @300 2 0 8,000.00 1,009.16 6,990.84
SAMBUNGAN SOCKET DV 4 1 0 20,000.00 5,365.12 14,634.88
Total 51,000.00 16,491.04 34,508.96
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
SAMBUNGAN TEE DV 1 1/2 1 0 10,000.00 1,774.12 8,225.88
GLASS BLOCK 190X190X95 OCEAN VIEW 95005 2 0 60,000.00 49,000.00 11,000.00
Total 91,000.00 60,355.36 30,644.64
Page: 164 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALANG SENG 40CM (48m) 14 0 224,000.00 137,083.24 86,916.76
SENG 8 KAKI OB 1 0 67,200.00 8,801,184.00 -8,733,984.00
Total 291,200.00 8,938,267.24 -8,647,067.24
Total 610,000.00 547,225.90 62,774.10
RANG LOKET HIJAU 1/2 PVC LONG XING 1000 0 150,000.00 82,930.00 67,070.00
Total 150,000.00 82,930.00 67,070.00
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
KNEE TRILIUN 1-1/2 DV @75 8 0 48,000.00 1,071.24 46,928.76
Total 83,000.00 25,048.69 57,951.31
Total 75,000.00 12,300.00 62,700.00
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 14,000.00 2,478.57 11,521.43
Page: 165 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 9,000.00 6,567.50 2,432.50
Total 15,000.00 8,938.93 6,061.07
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
TALANG KARET 55CM PJG 29M 3 0 36,000.00 16,551.72 19,448.28
TALANG KARET 55CM PJG 29M 0.5 0 6,000.00 16,551.72 -10,551.72
Total 52,000.00 37,003.44 14,996.56
Total 8,000.00 0.00 8,000.00
KUNCI LACI 101 B VPR 1 0 5,000.00 2,031.37 2,968.63
Total 45,000.00 19,423.40 25,576.60
ELASTEX 4 KG 02 WHITE 1 0 200,000.00 164,340.00 35,660.00
Page: 166 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 299,000.00 246,816.55 52,183.45
ENGSEL TEBAL MIAMI 3 INC GP 2 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
Total 18,000.00 6,182.91 11,817.09
NIPPON PLATONE 8000 ACCENT 2,5L 1 0 176,000.00 128,700.00 47,300.00
ENGSEL SS TIPIS GOMEO 2 1/2 INC 2 0 14,000.00 4,949.14 9,050.86
Total 190,000.00 133,649.14 56,350.86
CABLE TIES PUTIH HIOSHI 20CMx2.5MM 1 0 15,000.00 9,092.98 5,907.02
Total 15,000.00 9,092.98 5,907.02
Total 8,000.00 14,960.00 -6,960.00
Page: 167 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 1,300.00 64,700.00
SOKA JEMPOL BIRU 1 0 71,000.00 62,500.00 8,500.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
HOLLOW 0.30x15x30x4.0M 5 0 105,000.00 68,000.00 37,000.00
Total 378,000.00 175,283.61 202,716.39
KUAS CAT OLIQ 5 INC 2 0 30,000.00 5,708.33 24,291.67
Total 705,000.00 15,947.26 689,052.74
TEHEL 40X40 LAGUNA MALENA STONE GREY. 20 0 1,500,000.00 1,210,000.00 290,000.00
GRANIT 60X60 RIXO 160501 JG 2 0 300,000.00 270,000.00 30,000.00
Total 1,800,000.00 1,480,000.00 320,000.00
Total 39,000.00 8,510.00 30,490.00
Page: 168 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NO DROP 4 KG 020 KIWI 1 0 210,000.00 197,765.00 12,235.00
Total 210,000.00 197,765.00 12,235.00
PIPA TRILIUN 1 1/2 D 2 0 70,000.00 23,977.45 46,022.55
KNEE TRILIUN 1-1/2 DV @75 12 0 72,000.00 1,071.24 70,928.76
SAMBUNGAN TEE DV 1 1/2 1 0 10,000.00 1,774.12 8,225.88
SAMBUNGAN DOP DV 1 1/2 1 0 8,000.00 1,410.75 6,589.25
Total 175,000.00 36,743.56 138,256.44
ENGSEL MDN 5 GP 2 0 50,000.00 28,694.66 21,305.34
Total 350,000.00 206,804.60 143,195.40
Total 660,000.00 1,300.00 658,700.00
PIPA TRILIUN 1/2 AW 25 0 387,500.00 12,962.73 374,537.27
Total 537,500.00 75,426.48 462,073.52
Total 12,000.00 0.00 12,000.00
Page: 169 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT DRILLING RUSH 12X50 @500 125 0 50,000.00 0.00 50,000.00
Total 190,000.00 0.00 190,000.00
PLATONE 1 L 9103 BLACK 2 0 116,000.00 50,688.00 65,312.00
Total 133,000.00 57,913.55 75,086.45
PIPA TRILIUN 1/2 AW 3 0 48,000.00 12,962.73 35,037.27
PIPA TRILIUN 1 AW 1 0 35,000.00 180,008.15 -145,008.15
Total 413,000.00 194,270.88 218,729.12
RANG LOKET HIJAU 1/2 PVC LONG XING 200 0 40,000.00 82,930.00 -42,930.00
Total 128,000.00 161,190.00 -33,190.00
Session: POS/2021/05/24/380
Kasir Toko 2021-05-24 09:16:08
Rekap
BRI 710,000.00
Bank Mandiri 0.00
Page: 170 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 28,808,872.87
Margin 10,199,627.13
SELANG AFUR ABU HIPPO 1 0 15,000.00 8,887.23 6,112.77
Total 15,000.00 8,887.23 6,112.77
Total 6,600,000.00 130,646.00 6,469,354.00
TRIPLEKS 3 MM 10 0 450,000.00 360,964.80 89,035.20
Total 1,626,000.00 623,215.67 1,002,784.33
TEHEL 40X40 STRATA HAVASU BROWN. 19 0 1,330,000.00 1,121,000.00 209,000.00
Total 3,790,000.00 1,614,646.00 2,175,354.00
Total 6,000.00 2,591.99 3,408.01
Page: 171 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 830,000.00 265,692.86 564,307.14
KNEE TRILIUN BASIC TS 3/4 @200 1 0 4,000.00 803.38 3,196.62
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 912.23 2,087.77
Total 76,000.00 32,583.43 43,416.57
Paku 12 Cm/ 5 INC SHUIPHAY Kg 2 0 30,000.00 21.28 29,978.72
Total 710,000.00 137,526.56 572,473.44
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 2,985,000.00 2,329,903.83 655,096.17
Page: 172 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 500 0 13,000.00 7,755.00 5,245.00
Ring Baut Bangunan 5 0 5,000.00 912.50 4,087.50
Total 18,000.00 8,667.50 9,332.50
Total 10,000.00 3,283.75 6,716.25
Total 15,000.00 8,938.93 6,061.07
SOKA JEMPOL MERAH 40 0 2,840,000.00 2,500,000.00 340,000.00
NOK SOKA SULTAN MERAH 25 0 625,000.00 462,500.00 162,500.00
Total 4,137,000.00 3,093,146.00 1,043,854.00
TEHEL 25X25 KAISAR FANCY BEIGE 1 0 70,000.00 58,000.00 12,000.00
Total 70,000.00 58,000.00 12,000.00
Total 25,000.00 8,293.00 16,707.00
Page: 173 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NP HYDRO-FAST TINT BASE 0,828L 1 0 65,000.00 45,672.00 19,328.00
Total 208,000.00 147,908.80 60,091.20
Total 103,000.00 87,198.93 15,801.07
ROSTER SEMEN RANG KCL 7 0 280,000.00 220,500.00 59,500.00
PAKU 4CM 1 3/4 SHUIPHAY 4 0 2,000,000.00 1,576,200.00 423,800.00
Total 2,280,000.00 1,796,700.00 483,300.00
Total 730,000.00 363,000.00 367,000.00
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 1 0 70,000.00 49,500.00 20,500.00
Total 70,000.00 49,500.00 20,500.00
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
Page: 174 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AL-MATA BOR BETON 10 MM SILVER 1 0 25,000.00 13,257.31 11,742.69
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 1,592,000.00 2,485,271.88 -893,271.88
SEMEN TONASA Sak 50kg 1 0 66,000.00 130,646.00 -64,646.00
PAHAT KAYU GG KARET KINGSTONE 5/16 1 0 40,000.00 22,761.69 17,238.31
Total 197,000.00 283,134.55 -86,134.55
KAWAT BENDRAT 500 0 13,000.00 13.83 12,986.17
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 3,683,000.00 2,468,348.40 1,214,651.60
Page: 175 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG Dus 20 1 0 70,000.00 2,478.57 67,521.43
Total 400,000.00 88,599.85 311,400.15
BETEL TOPI JUMBO 10 INC VPR 1 0 20,000.00 11,268.70 8,731.30
Total 32,000.00 14,292.70 17,707.30
CLEM PIPA PLASTIK 1/2 JULIO 8 0 16,000.00 4,000.00 12,000.00
LEM SEALANT BEST BESAR 85 GR 4 0 8,000.00 0.00 8,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 55,000.00 23,612.73 31,387.27
PHILIPS LEDbulb 9w ESENTIAL 1 0 35,000.00 0.00 35,000.00
GRENDEL OVERPAL WARNA FRT 2INC 3 0 10,500.00 5,831.97 4,668.03
GEMBOK / SLOT SP FURANO 20MM 6 0 48,000.00 25,000.02 22,999.98
Total 103,500.00 38,047.99 65,452.01
TERPAL A3 4X5 2 0 200,000.00 148,000.00 52,000.00
Total 200,000.00 148,000.00 52,000.00
Page: 176 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 630,000.00 555,414.81 74,585.19
Total 660,000.00 130,646.00 529,354.00
Total 597,500.00 2,344,177.86 -1,746,677.86
TEHEL 25X40 MASS BRIQUET BROWN 2 0 150,000.00 0.00 150,000.00
Total 348,000.00 130,646.00 217,354.00
AL-MATA BOR BETON 10 MM SILVER 1 0 25,000.00 13,257.31 11,742.69
Total 25,000.00 13,257.31 11,742.69
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 176,000.00 15,437.49 160,562.51
Page: 177 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 86,100.00 -71,100.00
IMPRA WF-115 JATI 1KG 1 0 41,000.00 36,787.25 4,212.75
Total 41,000.00 36,787.25 4,212.75
Total 10,000.00 6,859.28 3,140.72
Total 116,000.00 101,376.00 14,624.00
Total 75,000.00 58,649.78 16,350.22
Total 12,000.00 3,285.65 8,714.35
Total 132,000.00 130,646.00 1,354.00
Page: 178 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HOLLOW 0.30x15x30x4.0M 1 0 20,000.00 13,600.00 6,400.00
Total 20,000.00 13,600.00 6,400.00
Total 345,000.00 13.83 344,986.17
KLEM PVC 3/4 20 0 40,000.00 3,600.00 36,400.00
Total 50,000.00 3,600.00 46,400.00
Total 1,185,000.00 2,214,401.50 -1,029,401.50
Total 1,200,000.00 2,214,401.50 -1,014,401.50
GEMBOK HUBBER PDK 40MM 1 0 20,000.00 11,400.00 8,600.00
SOCKET TRILIUN BASIC TS 3/4 @300 1 0 4,000.00 459.60 3,540.40
Total 69,000.00 33,421.23 35,578.77
Page: 179 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 80,000.00 70,416.67 9,583.33
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
TALANG SENG 40CM (48m) 7 0 112,000.00 68,541.62 43,458.38
Total 119,000.00 71,020.19 47,979.81
MATA BOR KAYU 230MM HIOSHI 5/8 (16MM) 1 0 35,000.00 17,325.00 17,675.00
Total 35,000.00 17,325.00 17,675.00
Total 5,000.00 0.00 5,000.00
PAKU 5CM/ 2 SHUIPHAY 1 0 487,000.00 367,050.00 119,950.00
Total 487,000.00 367,050.00 119,950.00
Total 21,500.00 13,250.00 8,250.00
SAMBUNGAN SOCKET TS 1 1/2 X 1 1 0 10,000.00 3,035.25 6,964.75
Total 16,000.00 5,410.25 10,589.75
Page: 180 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Ring Baut Bangunan 16 0 16,000.00 912.50 15,087.50
Total 16,000.00 912.50 15,087.50
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
Total 38,000.00 15,510.00 22,490.00
TERPAL A3 4X5 1 0 100,000.00 148,000.00 -48,000.00
Total 100,000.00 148,000.00 -48,000.00
Total 300,000.00 0.00 300,000.00
Total 95,000.00 69,000.00 26,000.00
SOKA JEMPOL MERAH 1 0 71,000.00 2,500,000.00 -2,429,000.00
GUNTING SENG 8 VPR 1 0 35,000.00 16,058.91 18,941.09
Page: 181 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 106,000.00 2,516,058.91 -2,410,058.91
Total 42,000.00 21,000.00 21,000.00
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 1 0 5,000.00 6,859.28 -1,859.28
Total 5,000.00 6,859.28 -1,859.28
Session: POS/2021/05/25/381
Kasir Toko 2021-05-25 09:22:06
Rekap
BRI 1,350,500.00
HPP 60,523,204.36
Margin 54,531,295.64
Total 90,000.00 56,000.00 34,000.00
KRAN TAMAN MDN 1 0 15,000.00 8,040.82 6,959.18
Page: 182 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,000.00 9,432.97 8,567.03
Total 66,000.00 1,300.00 64,700.00
Total 690,500.00 552,598.15 137,901.85
Total 150,000.00 82,930.00 67,070.00
Total 330,000.00 1,300.00 328,700.00
KAWAT BENDRAT Kg 5 0 125,000.00 69.15 124,930.85
Total 4,835,000.00 303,916.64 4,531,083.36
Page: 183 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Biaya Pengiriman 2 0 3,000,000.00 0.00 3,000,000.00
Total 80,110,000.00 45,982,981.70 34,127,018.30
NO DROP 20 KG 002 ABU ABU 1 0 940,000.00 903,817.50 36,182.50
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
Total 980,000.00 918,014.80 61,985.20
Total 1,320,000.00 1,300.00 1,318,700.00
GRENDEL ST BLISTER 6 INC ERDOS @10L Lusin 2 0 170,000.00 10,205.62 159,794.38
ENGSEL NETZ 5 SN 19 0 380,000.00 260,572.84 119,427.16
Total 750,000.00 382,960.94 367,039.06
Total 12,000.00 0.00 12,000.00
Page: 184 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 21,384.00 3,616.00
Total 660,000.00 1,300.00 658,700.00
Total 1,000,000.00 0.00 1,000,000.00
Total 907,500.00 251,350.66 656,149.34
Total 350,000.00 0.00 350,000.00
PAKU 5CM/ 2 SHUIPHAY 2 0 974,000.00 734,100.00 239,900.00
PAKU 10CM/4 SHUIPHAY 1 0 487,000.00 367,050.00 119,950.00
PAKU 7CM/3 SHUIPHAY 1 0 487,000.00 367,050.00 119,950.00
AMPLAS ROL NO.120 TAIYO KLASIK Roll 50 1 0 280,000.00 0.00 280,000.00
Total 2,228,000.00 1,468,200.00 759,800.00
Page: 185 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 16,350.00 13,650.00
Total 9,000.00 6,567.50 2,432.50
SPANDEK GOBI PUMA 0,25 MAROON 106.5 0 4,260,000.00 3,993,750.00 266,250.00
PIPA TRILIUN 4 D 1 0 115,000.00 87,171.12 27,828.88
Total 7,055,000.00 4,098,656.08 2,956,343.92
Total 14,000.00 6,567.50 7,432.50
BAN GEROBAK KOMPLIT ARTCO @10 1 0 130,000.00 107,158.96 22,841.04
Total 205,000.00 138,902.89 66,097.11
KRAN AIR UNNU GT 03 1/2 3 0 78,000.00 47,985.00 30,015.00
Page: 186 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 93,000.00 49,224.12 43,775.88
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 990,000.00 1,300.00 988,700.00
Total 858,000.00 1,300.00 856,700.00
BCP MONOCROME 2LB+MEJA 120X50 +AVUR 1 0 450,000.00 363,024.48 86,975.52
Total 1,795,000.00 364,324.48 1,430,675.52
Total 230,000.00 127,025.32 102,974.68
Page: 187 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 0.00 45,000.00
METERAN ERDOS 7.5M 3 0 99,000.00 60,854.79 38,145.21
METERAN ERDOS 5M 5 0 100,000.00 60,479.80 39,520.20
Total 199,000.00 121,334.59 77,665.41
STOP KONTAK 2 LB ARDE+K+S 5M DEXICON 5 0 125,000.00 92,000.00 33,000.00
STOP KONTAK 3 LB ARDE+K+S 3M DEXICON 5 0 125,000.00 81,000.00 44,000.00
GRENDEL OVERVALL 2 3/4 inc KZK 5 0 35,000.00 14,751.30 20,248.70
Total 595,000.00 325,409.69 269,590.31
Total 37,000.00 10,743.41 26,256.59
Total 150,000.00 0.00 150,000.00
Page: 188 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
RANG LOKET HIJAU 1/2 PVC LONG XING 100 0 20,000.00 82,930.00 -62,930.00
Total 20,000.00 82,930.00 -62,930.00
KRAN TAMAN MDN 1 0 15,000.00 8,040.82 6,959.18
Total 15,000.00 8,040.82 6,959.18
Total 774,000.00 71,286.98 702,713.02
Total 157,500.00 250,050.66 -92,550.66
Total 67,000.00 2,591.99 64,408.01
TEE TRILIUN BASIC DV 2 1/2 @30 12 0 78,000.00 46,801.92 31,198.08
ENGSEL H BESI PUTIH 80X50 TPS KURA Lusin 1 0 50,000.00 2,208.00 47,792.00
TARIKAN LACI KENZIN SULING DOP 12CM 5 0 40,000.00 24,479.15 15,520.85
Page: 189 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,834,000.00 2,207,381.69 626,618.31
SAMBUNGAN DOP DV 3 1 0 15,000.00 2,914.12 12,085.88
PIPA TRILIUN 1 1/2 D 2 0 70,000.00 47,954.90 22,045.10
KNEE TRILIUN 1-1/2 DV @75 6 0 36,000.00 6,427.44 29,572.56
Total 356,000.00 157,806.46 198,193.54
KRAN TAMAN MDN 2 0 30,000.00 8,040.82 21,959.18
Total 30,000.00 8,040.82 21,959.18
Total 58,000.00 50,688.00 7,312.00
TEHEL 40x40 STRATA JATI WOOD BROWN 2 0 150,000.00 114,000.00 36,000.00
Total 150,000.00 114,000.00 36,000.00
VINILEX RM 25 KG 300 WHI 1 0 665,000.00 0.00 665,000.00
PYLOX METALLIC COLOURS LUCKY GOLD 1760 1 0 30,000.00 24,343.00 5,657.00
Total 695,000.00 24,343.00 670,657.00
Page: 190 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEE TRILIUN BASIC DV 4 @12 1 0 25,000.00 9,641.19 15,358.81
Total 25,000.00 9,641.19 15,358.81
Total 600,000.00 545,020.00 54,980.00
KRAN AIR UNNU GT 02 3/4 2 0 84,000.00 52,150.00 31,850.00
Total 95,000.00 56,021.65 38,978.35
Total 54,000.00 31,214.29 22,785.71
PLATONE 1 L 815 SILVER/CLEAR 1 0 58,000.00 50,688.00 7,312.00
Total 78,000.00 57,547.28 20,452.72
Total 50,000.00 16,350.00 33,650.00
ELASTEX 4 KG 1211A DISCO BEAT 1 0 200,000.00 164,340.00 35,660.00
Page: 191 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 200,000.00 164,340.00 35,660.00
Total 132,000.00 1,300.00 130,700.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 26,000.00 16,176.81 9,823.19
Total 15,000.00 0.00 15,000.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 58,000.00 50,688.00 7,312.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 47,985.00 -21,985.00
Total 41,000.00 56,495.00 -15,495.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
GUNTING BETON YSK 36 INC 1 0 280,000.00 174,957.55 105,042.45
Total 294,000.00 179,914.69 114,085.31
Page: 192 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 47,000.00 13,455.02 33,544.98
Total 6,000.00 2,591.99 3,408.01
Total 30,000.00 17,612.58 12,387.42
Total 120,000.00 0.00 120,000.00
Session: POS/2021/05/26/382
Kasir Toko 2021-05-26 09:27:46
Rekap
BRI 13,710,000.00
Bank Mandiri 0.00
Page: 193 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 17,571,871.18
Margin 15,625,128.82
Total 30,000.00 0.00 30,000.00
Total 5,000.00 0.00 5,000.00
ISOLASI GYPSUM KING STONE 3CM 5 0 31,000.00 22,809.55 8,190.45
Total 63,500.00 46,559.55 16,940.45
Total 61,000.00 49,226.90 11,773.10
KAWAT BENDRAT Kg 3 0 75,000.00 41.49 74,958.51
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 95,000.00 9,041.49 85,958.51
Page: 194 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 970,000.00 0.00 970,000.00
Total 90,000.00 0.00 90,000.00
BAN GEROBAK KOMPLIT ARTCO @10 3 0 370,500.00 321,476.88 49,023.12
BAN GEROBAK DALAM SWALLOW 6 0 132,000.00 112,763.46 19,236.54
MORIZT SAW BLADE MULTICUTER 7x24T 3 0 120,000.00 71,478.00 48,522.00
BENZ DIAMOND WHEEL SINGLE SIDE (DISH TYPE) 240 4INC 2 0 192,000.00 136,281.44 55,718.56
SILINDER ERDOS BESAR GABUS SN 6 0 153,000.00 109,710.36 43,289.64
Total 1,115,500.00 802,845.55 312,654.45
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 55,500.00 42,950.74 12,549.26
METERAN 5 M VPR 1 0 15,000.00 6,977.24 8,022.76
Total 45,000.00 14,537.24 30,462.76
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 9,375.00 8,625.00
Page: 195 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 27,000.00 9,375.00 17,625.00
Total 3,235,000.00 90,865.14 3,144,134.86
BAUT BANGUNAN NO. 20CM/ 1/2 X 8 INC 1000 0 25,000.00 15,000.00 10,000.00
Ring Baut Bangunan 22 0 22,000.00 4,015.00 17,985.00
Total 72,000.00 34,245.00 37,755.00
SPANDEK GOBI PUMA 0,25 MAROON 306.5 0 12,260,000.00 11,493,750.00 766,250.00
NOK MX 25 RED CARITA 2.4M 10 0 550,000.00 470,000.00 80,000.00
Total 13,050,000.00 11,963,750.00 1,086,250.00
Total 15,000.00 2,469.41 12,530.59
ROSTER RO-02 RE UK.40X20 13 0 520,000.00 0.00 520,000.00
Total 520,000.00 0.00 520,000.00
Page: 196 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 106,000.00 87,510.00 18,490.00
SOKA JEMPOL BIRU 1 0 73,000.00 62,500.00 10,500.00
ENGSEL AIGO 4 INCI SN TIPIS 1 0 10,000.00 5,911.46 4,088.54
Total 257,000.00 151,905.16 105,094.84
PIPA TRILIUN 1/2 AW 5 0 80,000.00 64,813.65 15,186.35
SAMBUNGAN TEE TS 1/2 @225 3 0 9,000.00 4,500.00 4,500.00
SAMBUNGAN TEE TS 1/2 @225 2 0 8,000.00 4,500.00 3,500.00
Total 97,000.00 73,813.65 23,186.35
TEHEL 25x40 LAGUNA LILLY WHITE.. 19 0 1,387,000.00 1,083,000.00 304,000.00
TEHEL 25X25 KAISAR FANCY ABU 4 0 280,000.00 232,000.00 48,000.00
Total 1,972,000.00 1,547,000.00 425,000.00
Total 5,000.00 2,041.57 2,958.43
Page: 197 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 690,000.00 13,600.00 676,400.00
Total 172,000.00 1,300.00 170,700.00
Total 10,000.00 3,429.64 6,570.36
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 101,000.00 86,960.00 14,040.00
PLATONE 1 L 9103 BLACK 1 0 58,000.00 50,688.00 7,312.00
Total 63,000.00 50,688.00 12,312.00
Total 210,000.00 12,374.31 197,625.69
Page: 198 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 4,500.00 -500.00
Total 4,000.00 4,500.00 -500.00
PIPA TRILIUN 1/2 AW 5 0 80,000.00 64,813.65 15,186.35
Total 110,000.00 75,406.03 34,593.97
POMPA AIR PS135 E SHIMIZU 1 0 550,000.00 476,494.36 73,505.64
PIPA 2 D MIZU 1 0 45,000.00 35,178.00 9,822.00
Total 615,000.00 518,738.19 96,261.81
KAWAT BENDRAT Kg 1 0 25,000.00 41.49 24,958.51
Pensil Tukang Makita @144 1 0 1,500.00 868.19 631.81
Total 26,500.00 909.68 25,590.32
PAKU BETON PUTIH CHP 3/7CM 1 0 15,000.00 7,363.70 7,636.30
Total 90,000.00 26,807.63 63,192.37
Page: 199 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL SKY BLUE 50 0 50,000.00 13,889.00 36,111.00
KAWAT BENDRAT Kg 1 0 25,000.00 41.49 24,958.51
BCP 1 LB+ MEJA 96 1 0 175,000.00 109,474.50 65,525.50
Total 466,000.00 225,404.99 240,595.01
Total 660,000.00 1,300.00 658,700.00
Total 660,000.00 1,300.00 658,700.00
Total 255,000.00 4,859.93 250,140.07
Total 55,000.00 12,300.00 42,700.00
Page: 200 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 0.00 60,000.00
Total 8,000.00 0.00 8,000.00
MESIN SKAP/PLANNER M-2900 MODERN 1 0 455,000.00 0.00 455,000.00
Total 455,000.00 0.00 455,000.00
Total 20,000.00 0.00 20,000.00
POMPA RUSH 38 @10 1 0 75,000.00 45,705.74 29,294.26
Total 75,000.00 45,705.74 29,294.26
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 250 0 7,000.00 31,020.00 -24,020.00
Total 57,000.00 62,040.00 -5,040.00
Total 150,000.00 12,374.31 137,625.69
Page: 201 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI GYPSUM KING STONE 3CM 1 0 10,000.00 22,809.55 -12,809.55
Total 25,000.00 22,809.55 2,190.45
LEM FOX 400 G @48 2 0 26,000.00 8,700.00 17,300.00
Total 56,000.00 32,450.00 23,550.00
PLATONE 1 L 9103 BLACK 2 0 116,000.00 50,688.00 65,312.00
PLATONE 1 L 9102 WHITE 1 0 58,000.00 52,690.00 5,310.00
Total 186,000.00 105,419.57 80,580.43
Total 1,350,000.00 1,300.00 1,348,700.00
KABEL ETERNA 1X2.5 NYA HTM/MRH 26 0 130,000.00 89,560.90 40,439.10
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
Total 143,000.00 96,253.05 46,746.95
KAWAT BENDRAT Kg 1 0 25,000.00 41.49 24,958.51
Total 25,000.00 41.49 24,958.51
Page: 202 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 1,300.00 130,700.00
Ring Baut Bangunan 10 0 10,000.00 4,015.00 5,985.00
Total 10,000.00 4,015.00 5,985.00
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
Total 14,000.00 4,957.14 9,042.86
Total 85,000.00 4,859.93 80,140.07
ELASTEX 4 KG 01 CLEAR 2 0 400,000.00 273,900.00 126,100.00
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
Total 460,000.00 297,690.97 162,309.03
Total 27,000.00 12,759.60 14,240.40
Page: 203 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
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
Total 15,000.00 12,300.00 2,700.00
Total 132,000.00 1,300.00 130,700.00
Total 10,000.00 3,429.64 6,570.36
PAKU SENG VPR 2 (5CM) 1 0 35,000.00 9,375.00 25,625.00
Total 41,000.00 9,375.00 31,625.00
Total 66,000.00 1,300.00 64,700.00
Total 500,000.00 0.00 500,000.00
Page: 204 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAPI SET BESI 1 0 15,000.00 0.00 15,000.00
Total 45,000.00 12,597.29 32,402.71
TEHEL 40X40 LAGUNA BAHAMA GREY 5 0 375,000.00 282,500.00 92,500.00
Total 375,000.00 282,500.00 92,500.00
KAWAT BENDRAT Kg 1 0 25,000.00 41.49 24,958.51
Total 560,000.00 92,206.63 467,793.37
MESIN GURINDA MODERN 2350 B 1 0 346,000.00 247,307.43 98,692.57
CETOK SEMEN GISELLE LANCIP JUMBO 1 0 40,000.00 0.00 40,000.00
Total 386,000.00 247,307.43 138,692.57
Total 120,000.00 0.00 120,000.00
Page: 205 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 6,428.16 13,571.84
Total 1,220,000.00 49,226.90 1,170,773.10
PYLOX 102 WHITE 0,3 L 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
CETOK KARET SEGI PLAT HITAM HIOSHI 2-2-6 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
GUNTING SENG 8 VPR 1 0 35,000.00 16,058.91 18,941.09
Total 35,000.00 16,058.91 18,941.09
Total 58,000.00 52,690.00 5,310.00
NIPPE 2000 CAT BESI 480 SUPER BLACK 1L 1 0 75,000.00 64,768.00 10,232.00
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 114,000.00 92,685.07 21,314.93
Page: 206 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/05/27/383
Kasir Toko 2021-05-27 09:22:10
Rekap
BRI 1,381,500.00
Bank Mandiri 0.00
HPP 9,586,898.41
Margin 16,483,701.59
Total 10,000.00 1,036.80 8,963.20
Total 15,000.00 0.00 15,000.00
Total 690,000.00 13,021.28 676,978.72
IB SAKLAR TUNGGAL BROCO 3 0 48,000.00 0.00 48,000.00
Page: 207 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
HOLLOW 0.30x15x30x4.0M 8 0 152,000.00 108,800.00 43,200.00
PIPA TRILIUN 2 AW 1 0 73,500.00 63,652.51 9,847.49
Total 691,500.00 444,875.45 246,624.55
SENG 8 KAKI OB 2 0 129,600.00 117,280.00 12,320.00
AVIAN LEM EPOXY RESIN+HARDENER 1KG 2 0 386,000.00 373,885.00 12,115.00
PLATONE 1 L 9103 BLACK 7 0 406,000.00 354,816.00 51,184.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
PELAMPUNG AIR KUNINGAN 1/2 CAMEL @72 4 0 340,000.00 193,948.76 146,051.24
VINILEX RM 25 KG 300 WHI 6 0 3,972,000.00 0.00 3,972,000.00
Total 7,287,600.00 2,765,179.64 4,522,420.36
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
Total 32,000.00 25,925.46 6,074.54
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 25,000.00 13.83 24,986.17
Page: 208 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BCP 1 LB+ MEJA 96 1 0 175,000.00 109,474.50 65,525.50
CLOSED JONGKOK GLOBAL PUTIH 2 0 260,000.00 220,000.00 40,000.00
Total 2,425,500.00 1,454,962.56 970,537.44
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 3,000.00 1,312.50 1,687.50
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Stop Kran SS HPP 3/4 2 0 30,000.00 16,500.00 13,500.00
Total 1,448,000.00 1,059,081.36 388,918.64
PLAMIR YOSAMI 30 0 1,740,000.00 1,491,000.00 249,000.00
Page: 209 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,866,000.00 1,582,576.68 283,423.32
Total 1,320,000.00 13,000.00 1,307,000.00
Total 66,000.00 13,000.00 53,000.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 42,000.00 26,441.50 15,558.50
Total 2,976,000.00 13,000.00 2,963,000.00
Total 482,000.00 13,000.00 469,000.00
Page: 210 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 375,000.00 123,021.28 251,978.72
Total 50,000.00 12,108.00 37,892.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 95,000.00 52,868.29 42,131.71
PHILIPS ESSENTIAL 18 W 1 0 45,000.00 0.00 45,000.00
Total 99,000.00 45,020.25 53,979.75
Total 84,000.00 50,991.99 33,008.01
VINILEX TINTING PASTEL 25KG 2 0 1,346,000.00 0.00 1,346,000.00
Total 1,346,000.00 0.00 1,346,000.00
Page: 211 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 152,000.00 136,382.00 15,618.00
PINTU GALVALUM KANAN 2 0 500,000.00 305,000.00 195,000.00
Total 545,000.00 312,143.93 232,856.07
Total 330,000.00 13,000.00 317,000.00
Total 70,000.00 58,649.78 11,350.22
Total 30,000.00 17,020.00 12,980.00
Total 8,000.00 0.00 8,000.00
RANG LOKET HIJAU 1/2 PVC LONG XING Roll 10 7 0 805,000.00 580.51 804,419.49
Total 805,000.00 580.51 804,419.49
Page: 212 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 731,000.00 0.00 731,000.00
Total 50,000.00 0.00 50,000.00
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 500 0 13,000.00 31,020.00 -18,020.00
Ring Baut Bangunan Kg RBB 1 0 30,000.00 182.50 29,817.50
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
PAKU BETON PUTIH 21/2'' YSK 6 CM 1 0 15,000.00 7,000.00 8,000.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 351,000.00 304,869.74 46,130.26
Total 23,000.00 123,000.00 -100,000.00
Total 146,000.00 125,939.00 20,061.00
Page: 213 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 66,000.00 13,000.00 53,000.00
Total 5,000.00 3,283.75 1,716.25
Klem Kabel IMUNDEX 9MM @100 1 0 20,000.00 11,500.00 8,500.00
Total 20,000.00 11,500.00 8,500.00
Total 30,000.00 0.00 30,000.00
TEHEL 40x40 STRATA JATI WOOD BROWN 1 0 70,000.00 57,000.00 13,000.00
KUKU TEHEL DARK BROWN 45 0 45,000.00 13,437.45 31,562.55
KUKU TEHEL SKY BLUE 25 0 25,000.00 6,944.50 18,055.50
Total 140,000.00 77,381.95 62,618.05
KRAN TAMAN MDN 1 0 15,000.00 8,040.82 6,959.18
Total 18,000.00 8,040.82 9,959.18
BIG LION PLAMIR 20 KG 1 0 88,000.00 234,780.00 -146,780.00
Page: 214 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
LEM FOX 400 G @48 2 0 26,000.00 8,700.00 17,300.00
Total 114,000.00 243,480.00 -129,480.00
TERPAL A3 5 X 7 2 0 350,000.00 266,000.00 84,000.00
Total 350,000.00 266,000.00 84,000.00
Total 5,000.00 550.00 4,450.00
LEM FOX 400 G @48 3 0 39,000.00 8,700.00 30,300.00
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 64,000.00 17,700.00 46,300.00
Total 35,000.00 5,900.00 29,100.00
Total 66,000.00 13,000.00 53,000.00
IMPRA WF-115 JATI 1KG 1 0 41,000.00 36,787.25 4,212.75
Page: 215 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 71,000.00 61,350.25 9,649.75
Total 30,000.00 11,583.33 18,416.67
TRIPLEKS 3 MM 1 0 50,000.00 36,096.48 13,903.52
Total 50,000.00 36,096.48 13,903.52
Total 7,000.00 3,010.00 3,990.00
Total 330,000.00 13,000.00 317,000.00
Session: POS/2021/05/28/384
Kasir Toko 2021-05-28 09:19:33
Rekap
BRI 922,000.00
Bank Mandiri 0.00
HPP 9,496,342.95
Page: 216 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 16,598,657.05
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
Total 2,860,000.00 2,197,987.96 662,012.04
PAKU BETON PUTIH CHP 3/7CM 2 0 21,000.00 14,727.40 6,272.60
Total 318,000.00 191,862.32 126,137.68
TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86
ISOLASI LISTRIK KECIL GOLD TAPE 1 0 3,000.00 550.00 2,450.00
Total 54,000.00 19,785.47 34,214.53
Total 330,000.00 6,500.00 323,500.00
Page: 217 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,640,000.00 6,500.00 2,633,500.00
TEHEL 40X40 STRATA HAVASU BROWN. 7 0 490,000.00 413,000.00 77,000.00
KUKU TEHEL MONZA GREEN Pack 180 1 0 100,000.00 672.22 99,327.78
Total 854,000.00 420,172.22 433,827.78
Total 4,812,500.00 2,197,960.30 2,614,539.70
TEHEL 40x40 STRATA JATI WOOD BEIGE 2 0 140,000.00 114,000.00 26,000.00
MESIN GURINDA MODERN 2350 B 1 0 346,000.00 247,307.43 98,692.57
Total 922,000.00 635,807.43 286,192.57
KAWAT BENDRAT Kg 2 0 50,000.00 27.66 49,972.34
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
Page: 218 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 4,541,500.00 2,200,592.20 2,340,907.80
Total 264,000.00 6,500.00 257,500.00
Total 40,000.00 0.00 40,000.00
PHILIPS LED bulb 4 W 5 0 185,000.00 0.00 185,000.00
IB SAKLAR SERI BROCO 6622-U 2 0 50,000.00 0.00 50,000.00
Total 251,000.00 0.00 251,000.00
Total 883,000.00 0.00 883,000.00
KRAN PVC SKT 1/2 3 0 24,000.00 9,979.17 14,020.83
Total 24,000.00 9,979.17 14,020.83
PAKU 6CM/ 2 1/2 SHUIPHAY 1 0 487,000.00 367,050.00 119,950.00
Total 487,000.00 367,050.00 119,950.00
Page: 219 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 136,000.00 0.00 136,000.00
TOWER 650 BUANA 1 0 850,000.00 735,000.00 115,000.00
SAMBUNGAN VALVE SOCKET TS 3/4 X 1/2 2 0 10,000.00 2,394.00 7,606.00
PIPA TRILIUN 1/2 AW 2 0 35,000.00 26,320.28 8,679.72
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 914,000.00 768,312.08 145,687.92
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
KRAN TAMAN MDN 1 0 15,000.00 8,040.82 6,959.18
Total 18,000.00 8,040.82 9,959.18
Total 20,000.00 10,718.22 9,281.78
Page: 220 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,524,000.00 0.00 1,524,000.00
Total 330,000.00 6,500.00 323,500.00
Total 198,000.00 6,500.00 191,500.00
TALI TUKANG 1 0 7,000.00 4,957.14 2,042.86
Total 7,000.00 4,957.14 2,042.86
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 3,097.80 -97.80
KRAN TAMAN MDN 1 0 15,000.00 8,040.82 6,959.18
Total 24,000.00 12,530.77 11,469.23
Total 6,000.00 0.00 6,000.00
Total 1,980,000.00 6,500.00 1,973,500.00
Page: 221 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 4,269.24 5,730.76
PAKU 10CM/4 SHUIPHAY KG 0.5 0 8,000.00 6,150.00 1,850.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 21,000.00 14,850.00 6,150.00
Total 9,000.00 6,567.50 2,432.50
PYLOX 123 GOLD BASIC 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
FITING PLAFON BROCO 2 0 30,000.00 4,300.00 25,700.00
IB SAKLAR ENGKEL + STOPKONTAK SADTEM 1 0 25,000.00 0.00 25,000.00
EMBO DOS BULAT 1 0 3,000.00 500.00 2,500.00
PHILIPS LED ESSENTIAL 11 W 2 0 91,000.00 78,408.00 12,592.00
Total 149,000.00 83,208.00 65,792.00
KUAS ROLL MDN @4L 1 0 25,000.00 30,874.98 -5,874.98
Total 55,000.00 48,487.56 6,512.44
Page: 222 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
METALLIC PAINT WATER BASE 3100 REAL GOLD 0,75L 1 0 130,000.00 99,792.00 30,208.00
PYLOX 123 GOLD BASIC 1 0 30,000.00 0.00 30,000.00
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 182,000.00 111,226.38 70,773.62
Total 120,000.00 0.00 120,000.00
KAWAT BENDRAT Kg 3 0 75,000.00 27.66 74,972.34
Total 105,000.00 27.66 104,972.34
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 110,000.00 0.00 110,000.00
Total 234,000.00 118,262.12 115,737.88
Page: 223 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 198,000.00 6,500.00 191,500.00
Total 198,000.00 6,500.00 191,500.00
Total 75,000.00 42.56 74,957.44
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
Total 140,000.00 0.00 140,000.00
Session: POS/2021/05/29/385
Kasir Toko 2021-05-29 09:21:03
Rekap
BRI 1,535,000.00
Bank Mandiri 0.00
Page: 224 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 22,878,927.41
Margin 18,477,972.59
PIPA TRILIUN 1/2 AW 6 0 105,000.00 77,776.38 27,223.62
Total 111,000.00 78,619.64 32,380.36
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 41 0 2,050,000.00 1,548,786.48 501,213.52
PAKU SENG VPR 2 (5CM) 10 0 350,000.00 187,500.00 162,500.00
Total 2,520,000.00 1,736,286.48 783,713.52
METER ROL FIBER ECO HIOSHI 50M 1 0 55,000.00 33,386.55 21,613.45
Total 55,000.00 33,386.55 21,613.45
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 15,000.00 5,515.10 9,484.90
ELASTEX 4 KG 1211A DISCO BEAT 1 0 200,000.00 164,340.00 35,660.00
ELASTEX WATERPROOF 4 KG 10 BLACK 1 0 200,000.00 0.00 200,000.00
Total 406,000.00 166,381.57 239,618.43
Page: 225 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SENG 8 KAKI OB 13 0 873,600.00 762,320.00 111,280.00
PAKU SENG VPR 2 (5CM) 2 0 70,000.00 187,500.00 -117,500.00
TALANG SENG 40CM (48m) 2 0 32,000.00 19,583.32 12,416.68
TEHEL 25x40 LAGUNA LILLY BASIC... 10 0 700,000.00 560,000.00 140,000.00
Total 5,196,400.00 1,777,675.99 3,418,724.01
SELANG AFUR ABU HIPPO 1 0 15,000.00 8,887.23 6,112.77
Total 15,000.00 8,887.23 6,112.77
TRIPLEKS 3 MM 2 0 100,000.00 72,192.96 27,807.04
Total 600,000.00 487,069.86 112,930.14
Total 23,000.00 13,555.26 9,444.74
Total 5,000.00 0.00 5,000.00
Page: 226 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 3 0 52,500.00 77,776.38 -25,276.38
MATA GERGAJI BESI VPR 24T 1 0 5,000.00 2,143.64 2,856.36
Total 93,500.00 81,931.73 11,568.27
Total 200,000.00 0.00 200,000.00
SAMBUNGAN VALVE SOCKET TS 1/2 1 0 3,000.00 491.63 2,508.37
Total 3,000.00 491.63 2,508.37
Total 7,000.00 3,010.00 3,990.00
ALAT TEMBAK SANSHAN TULANG 266 GR @48 1 0 25,000.00 12,249.40 12,750.60
Total 25,000.00 12,249.40 12,750.60
SPANDEK GOBI PUMA 0.25 BIRU 105.6 0 4,224,000.00 3,960,000.00 264,000.00
PAKU SENG VPR 2 (5CM) 2 0 70,000.00 187,500.00 -117,500.00
Total 4,294,000.00 4,147,500.00 146,500.00
Page: 227 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0,30 MAROON 158.4 0 7,524,000.00 7,185,700.37 338,299.63
EMBO DOS BULAT 5 0 15,000.00 2,500.00 12,500.00
Total 7,599,000.00 7,188,200.37 410,799.63
BCP 2 LB IGM 110X50 1 0 1,300,000.00 933,117.25 366,882.75
Total 1,535,000.00 1,029,803.73 505,196.27
Total 60,000.00 26,600.00 33,400.00
Total 220,000.00 170,073.96 49,926.04
YOKO YZERMENI 3.5 KG 1 0 98,000.00 87,875.00 10,125.00
Total 98,000.00 87,875.00 10,125.00
TEHEL 50X50 LAGUNA GRANDIA L IVORY HIGH GL... 8 0 664,000.00 484,000.00 180,000.00
Total 1,087,000.00 667,700.00 419,300.00
Page: 228 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,740,000.00 29,800.00 2,710,200.00
TARIKAN PINTU ARNETTA HENDLE Z004 SN/BN 2 0 270,000.00 189,696.28 80,303.72
Total 270,000.00 189,696.28 80,303.72
PYLOX 1734 METALLIC BLACK 1 0 30,000.00 24,343.00 5,657.00
Total 30,000.00 24,343.00 5,657.00
KUKU TEHEL BEIGE 25 0 25,000.00 6,944.50 18,055.50
Total 33,000.00 6,944.50 26,055.50
ISOLATOR LISTRIK 50 0 50,000.00 12,500.00 37,500.00
KABEL ETERNA 1X2.5 NYA HTM/MRH Roll 100 1 0 400,000.00 3,444.65 396,555.35
BOX MCB DEXTA 1-3 DISTRIBUTION BOX 1 0 20,000.00 8,500.00 11,500.00
Total 480,000.00 28,344.65 451,655.35
Page: 229 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 80,000.00 70,416.67 9,583.33
PAKU SENG VPR 1 3/4 (4 CM) 0.5 0 18,000.00 10,156.25 7,843.75
Total 18,000.00 10,156.25 7,843.75
Total 20,000.00 0.00 20,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,230,000.00 1,033,249.54 196,750.46
TEHEL 40X40 LAGUNA BAHAMA GREY 10 0 730,000.00 565,000.00 165,000.00
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 965,000.00 657,160.00 307,840.00
TEHEL 50X50 KAISAR ROTARY BEIGE (KASAR)... 20 0 1,700,000.00 1,250,000.00 450,000.00
Total 1,700,000.00 1,250,000.00 450,000.00
Page: 230 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/2 AW 1 0 58,500.00 51,708.97 6,791.03
Total 271,500.00 65,418.97 206,081.03
PHILIPS LED 12W 1 0 62,000.00 57,469.50 4,530.50
Total 62,000.00 57,469.50 4,530.50
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 43,000.00 25,076.60 17,923.40
TALANG SENG 40CM (48m) 10 0 160,000.00 19,583.32 140,416.68
PAKU GYPSUM KG 1 0 30,000.00 0.00 30,000.00
Total 190,000.00 19,583.32 170,416.68
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
KRAN AIR UNNU GT 03 3/4 3 0 99,000.00 61,425.00 37,575.00
SAMBUNGAN SOCKET TS 3/4 @375 4 0 16,000.00 2,479.48 13,520.52
Total 120,000.00 64,994.60 55,005.40
Page: 231 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00
Total 13,000.00 8,700.00 4,300.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 5,000.00 0.00 5,000.00
PHILIPS LED bulb 6W 1 0 40,000.00 0.00 40,000.00
Total 146,000.00 90,882.00 55,118.00
Total 5,000.00 0.00 5,000.00
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 50,000.00 26,852.43 23,147.57
Page: 232 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK PTH NETZ PJG L-30 1 0 15,000.00 6,551.16 8,448.84
OVERVAL WARNA NISHIO/FAWI 2 1/2 2 0 6,000.00 2,211.22 3,788.78
PHILIPS ESSENSIAL 5W 1 0 36,000.00 29,873.25 6,126.75
Total 57,000.00 38,635.63 18,364.37
SAMBUNGAN TEE TS 1 2 0 14,000.00 4,360.50 9,639.50
SAMBUNGAN SOCKET TS 1 2 0 10,000.00 2,151.74 7,848.26
STOP KRAN UNNU PVBVO2 1 1 0 30,000.00 18,550.00 11,450.00
Total 114,000.00 59,434.36 54,565.64
MATA BOR KAYU 230MM HIOSHI 5/8 (16MM) 1 0 35,000.00 17,325.00 17,675.00
Total 35,000.00 17,325.00 17,675.00
PIPA TRILIUN 2 1/2 D 1 0 59,500.00 45,667.69 13,832.31
CLOSED JONGKOK GLOBAL PINK 1 0 130,000.00 110,000.00 20,000.00
TRIPLEKS 3 MM 1 0 50,000.00 72,192.96 -22,192.96
Total 600,000.00 259,740.34 340,259.66
Page: 233 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 2 0 49,000.00 36,470.94 12,529.06
SKOPANG BAJOEL IJO 1 0 65,000.00 38,750.00 26,250.00
KRAN PVC SKT / LOTUS 3/4 1 0 8,000.00 0.00 8,000.00
Total 153,000.00 84,608.46 68,391.54
Total 5,000.00 2,009.39 2,990.61
TEHEL 40X40 ACCURA XIONE BG 1 0 75,000.00 42,946.67 32,053.33
KUKU TEHEL IVORY 50 0 50,000.00 13,889.00 36,111.00
Total 650,000.00 467,335.67 182,664.33
KANAL JOLI C.75 x 75 40 0 4,120,000.00 0.00 4,120,000.00
RENG JOLI R32.35 10 0 500,000.00 0.00 500,000.00
RENG NBRX 5 0 250,000.00 225,000.00 25,000.00
Total 5,530,000.00 230,200.00 5,299,800.00
Page: 234 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,000.00 843.26 17,156.74
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 1,320,000.00 5,200.00 1,314,800.00
TEHEL 40x40 STRATA JATI WOOD BEIGE 1 0 70,000.00 57,000.00 13,000.00
Total 70,000.00 57,000.00 13,000.00
Total 5,000.00 3,429.64 1,570.36
PAKU SENG VPR 2 (5CM) 0.25 0 9,000.00 187,500.00 -178,500.00
TALANG SENG 30 CM (48m) 3.5 0 45,500.00 26,617.50 18,882.50
Total 69,500.00 214,128.14 -144,628.14
Session: POS/2021/05/31/386
Kasir Toko 2021-05-31 09:21:32
Page: 235 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Rekap
BRI 2,640,000.00
Bank Mandiri 0.00
HPP 18,776,312.82
Margin 34,041,887.18
Total 406,000.00 325,482.78 80,517.22
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 7,000.00 1,500.00 5,500.00
ISOLASI UNIBEL 1 0 10,000.00 5,300.00 4,700.00
Total 10,000.00 5,300.00 4,700.00
Total 6,000.00 1,239.12 4,760.88
PIPA TRILIUN 1/2 AW 2 0 34,000.00 25,925.46 8,074.54
SAMBUNGAN DOP TS 1/2 2 0 6,000.00 812.24 5,187.76
Page: 236 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 43,000.00 27,976.82 15,023.18
PAKU 2 CM/ 3/4 INC SHUIPHAY Kg 1 0 25,000.00 12.04 24,987.96
Total 55,000.00 24,612.04 30,387.96
Total 30,000.00 0.00 30,000.00
Total 8,000.00 4,164.25 3,835.75
Total 1,202,500.00 955,832.05 246,667.95
HOLLOW 0.30x15x30x4.0M 30 0 600,000.00 450,000.00 150,000.00
PAKU BETON PUTIH 21/2'' YSK 6 CM 1 0 15,000.00 7,000.00 8,000.00
Total 1,620,000.00 857,419.76 762,580.24
Page: 237 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X25 ROSALIA LOVREN BLUE 1 0 70,000.00 59,500.00 10,500.00
Total 90,000.00 69,219.86 20,780.14
Total 3,680,000.00 3,090,625.93 589,374.07
SPANDEK 0,25 BIRU 9090 0 3,726,900.00 3,545,100.00 181,800.00
Total 3,726,900.00 3,545,100.00 181,800.00
Total 660,000.00 6,500.00 653,500.00
Total 500,000.00 0.00 500,000.00
PAKU SENG VPR 1 3/4 (4 CM) 6 0 210,000.00 121,875.00 88,125.00
Total 1,130,000.00 726,279.48 403,720.52
Page: 238 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,260,000.00 6,500.00 18,253,500.00
PLAMIR YOSAMI 10 0 700,000.00 497,000.00 203,000.00
LEM FOX 400 G @48 10 0 130,000.00 87,000.00 43,000.00
Total 1,430,000.00 584,000.00 846,000.00
ROSTER RO-02 RE UK.40X20 10 0 400,000.00 0.00 400,000.00
Total 400,000.00 0.00 400,000.00
ROSTER SEMEN MINIMALIS RO-04M 25 0 1,000,000.00 800,000.00 200,000.00
Total 1,000,000.00 800,000.00 200,000.00
KAWAT BENDRAT 500 0 13,000.00 13.83 12,986.17
Total 13,000.00 13.83 12,986.17
SAMBUNGAN TEE TS 1/2 @225 10 0 40,000.00 1,500.00 38,500.00
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
Page: 239 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 170,000.00 48,515.73 121,484.27
Total 12,000.00 3,285.65 8,714.35
Total 66,000.00 6,500.00 59,500.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 14,949.00 3,051.00
Total 42,000.00 18,229.69 23,770.31
Total 100,000.00 27,500.00 72,500.00
SOKA JEMPOL MERAH 1 0 73,000.00 70,378.55 2,621.45
Page: 240 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN PVC MDN PAPAK 1 0 17,000.00 10,000.00 7,000.00
Total 90,000.00 80,378.55 9,621.45
Total 375,000.00 302,500.00 72,500.00
Total 116,000.00 105,380.00 10,620.00
Total 1,020,000.00 6,500.00 1,013,500.00
Total 91,500.00 123,067.25 -31,567.25
PIPA TRILIUN 3 AW 5 0 725,000.00 608,557.20 116,442.80
Total 2,031,000.00 1,586,888.04 444,111.96
Page: 241 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 405,000.00 24,613.83 380,386.17
PLAMIR YOSAMI 1 0 70,000.00 497,000.00 -427,000.00
PLATONE 1 L 9102 WHITE 3 0 174,000.00 158,070.00 15,930.00
Total 411,000.00 664,560.13 -253,560.13
KAWAT BENDRAT Kg 3 0 75,000.00 13.83 74,986.17
PIPA TRILIUN 3 D 1 0 80,000.00 70,429.87 9,570.13
PIPA TRILIUN 2 D 1 0 44,500.00 38,931.19 5,568.81
Total 3,025,500.00 2,391,616.74 633,883.26
Total 36,000.00 26,270.00 9,730.00
Page: 242 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 24,000.00 9,480.04 14,519.96
Total 2,208,000.00 0.00 2,208,000.00
LEM FOX 400 G @48 5 0 65,000.00 87,000.00 -22,000.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 1,092,000.00 391,795.00 700,205.00
Total 1,980,000.00 6,500.00 1,973,500.00
Total 115,000.00 0.00 115,000.00
TEHEL 25X40 UNO PARISIAN GREEN 3 0 210,000.00 160,500.00 49,500.00
Page: 243 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 245,000.00 173,798.48 71,201.52
PYLOX 123 GOLD BASIC 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
Total 45,000.00 24,598.00 20,402.00
Total 990,000.00 6,500.00 983,500.00
CLOSED JONGKOK GLOBAL IVORY 1 0 130,000.00 110,000.00 20,000.00
Total 130,000.00 110,000.00 20,000.00
Total 90,000.00 56,000.00 34,000.00
AMPLAS KERTAS 220 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
Page: 244 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS ROL NO. 220 VIPER 50 0 5,000.00 2,070.00 2,930.00
Total 30,000.00 12,246.58 17,753.42
Total 330,000.00 6,500.00 323,500.00
Total 105,000.00 65,003.72 39,996.28
KAWAT BENDRAT 500 0 13,000.00 13.83 12,986.17
GRENDEL FRT DOUBLE PLAT 3 INC Lusin 2 0 64,000.00 3,750.00 60,250.00
Total 437,500.00 133,331.08 304,168.92
KAWAT BENDRAT Kg 1 0 25,000.00 13.83 24,986.17
Total 1,685,500.00 962,345.88 723,154.12
Page: 245 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 132,000.00 6,500.00 125,500.00
IMPRA WF-115 JATI 1KG 3 0 123,000.00 110,361.75 12,638.25
Total 225,000.00 146,117.47 78,882.53
SEAL TAPE ERDOS 1/2 INC @2400 R 12 0 36,000.00 10,946.76 25,053.24
Total 36,000.00 10,946.76 25,053.24
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 93,000.00 20,051.24 72,948.76
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
PALU KARET OZILL/RAYNER ASTRO12 OZ 1 0 25,000.00 0.00 25,000.00
Total 75,000.00 21,695.96 53,304.04
Total 15,000.00 0.00 15,000.00
Page: 246 of 247

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GLASS BLOCK 190X190X95 OCEAN VIEW 95005 4 0 120,000.00 98,000.00 22,000.00
Total 120,000.00 98,000.00 22,000.00
PIPA TRILIUN 2 AW 1 0 71,800.00 63,652.51 8,147.49
Total 71,800.00 63,652.51 8,147.49
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
TIMBANGAN BULAT ECO HIOSHI HIJAU 15KG 1 0 215,000.00 0.00 215,000.00
Total 215,000.00 0.00 215,000.00
SELANG TRILIUN KOYO HIPREX 5/8 200 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total HPP 500,827,199.15
Total Margin 436,335,400.85
Page: 247 of 247

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Karya Jaya Santosa

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

Laporan Profit Session

Kasir Toko 2021-05-01 09:20:47

Kas Belum Disetor 29,446,600.00

Bank Mandiri 20,815,000.00

Bank Central Asia 0.00

Total Transaksi 55,385,600.00

Produk Uom Qty Diskon Subtotal HPP Margin

KIMEX TINGTING DEEP 4.5L 1 0 136,000.00 0.00 136,000.00

KIMEX TINGTING DEEP 4.5L 1 0 127,000.00 0.00 127,000.00

PLATONE 1 L 9102 WHITE 1 0 58,000.00 50,688.00 7,312.00

KIMEX TINGTING PASTEL 4.5 KG 1 0 111,000.00 0.00 111,000.00

KUAS CAT PUTIH GRT 1-1/2 1 0 5,000.00 0.00 5,000.00

KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51

Total 478,000.00 73,300.81 404,699.19

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 10 SNI SETIVIKAT 20 0 1,490,000.00 1,302,533.40 187,466.60

BESI 8 SNI SETIVIKAT 10 0 460,000.00 415,314.80 44,685.20

Total 1,950,000.00 1,717,848.20 232,151.80

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

Produk Uom Qty Diskon Subtotal HPP Margin

SAMBUNGAN FAUCET SOCKET TS 2 1/2 1 0 30,000.00 0.00 30,000.00

Total 30,000.00 0.00 30,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

AMPLAS KERTAS 150 1 0 3,000.00 1,200.00 1,800.00

AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00

Total 6,000.00 2,400.00 3,600.00

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 10 SNI SETIVIKAT 15 0 1,117,500.00 1,302,533.40 -185,033.40

BESI 8 SNI SETIVIKAT 10 0 460,000.00 415,314.80 44,685.20

Total 1,577,500.00 1,717,848.20 -140,348.20

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 8 SNI SETIVIKAT 30 0 1,380,000.00 415,314.80 964,685.20

Total 1,380,000.00 415,314.80 964,685.20

Produk Uom Qty Diskon Subtotal HPP Margin

PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00

KAPI PVC MERAH 5 INC TH 1 0 8,000.00 550.00 7,450.00

Total 78,000.00 50,250.00 27,750.00

Produk Uom Qty Diskon Subtotal HPP Margin

PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00

LEM FOX 400 G @48 1 0 13,000.00 8,700.00 4,300.00

Total 83,000.00 58,400.00 24,600.00

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

Produk Uom Qty Diskon Subtotal HPP Margin

PLATONE 1 L 663 TUDOR BROWN 2 0 116,000.00 101,376.00 14,624.00

FAUCET SOCKET TRILIUN TS 1/2 @465 1 0 3,000.00 0.00 3,000.00

Total 119,000.00 101,376.00 17,624.00

Produk Uom Qty Diskon Subtotal HPP Margin

TALI TUKANG 2 0 14,000.00 4,957.14 9,042.86

LEM FOX 300 G (MERAH) @24 1 0 30,000.00 26,800.00 3,200.00

Total 44,000.00 31,757.14 12,242.86

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 8 SNI SETIVIKAT 50 0 2,300,000.00 415,314.80 1,884,685.20

BESI 6 SNI SETIVIKAT 15 0 412,500.00 371,719.50 40,780.50

BESI 10 SNI SETIVIKAT 2 0 149,000.00 1,302,533.40 -1,153,533.40

SEMEN TONASA Sak 50kg 5 0 330,000.00 6,500.00 323,500.00

Total 3,191,500.00 2,096,067.70 1,095,432.30

Produk Uom Qty Diskon Subtotal HPP Margin

TEHEL 25X40 ROSALIA LACOSTA GREY 4 0 292,000.00 232,000.00 60,000.00

Total 292,000.00 232,000.00 60,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00

LEM FOX 400 G @48 1 0 12,000.00 8,700.00 3,300.00