Bulan 3

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

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

2021-03-01 To 2021-03-31
Session: POS/2021/03/01/287
Kasir Tanggal Session
Kasir Toko 2021-03-01 09:19:18
Rekap
Kas Belum Disetor 53,056,000.00
BRI 3,225,000.00
Bank Mandiri 0.00
Bank Central Asia 0.00
Total Transaksi 56,281,000.00
HPP 109,061,000.34
Margin -52,780,000.34
Transaksi: Pesanan00287-005-0067
Produk Uom Qty Diskon Subtotal HPP Margin
BESI 8 SNI SETIVIKAT 2 0 96,000.00 87,674.80 8,325.20
SEMEN TONASA Sak 50kg 5 0 340,000.00 6,600.00 333,400.00
Total 436,000.00 94,274.80 341,725.20
PAKU BETON HITAM AP 100MM/4INC/10cm 15 0 375,000.00 0.00 375,000.00
PAKU 7 CM/ 3 INC SHUIPHAY Kg 10 0 150,000.00 106.40 149,893.60
YOKO YZERMENI 3.5 KG 1 0 95,000.00 87,875.00 7,125.00
Total 620,000.00 87,981.40 532,018.60
POMPA AIR PS 130 BIT SHIMIZU 1 0 600,000.00 556,000.00 44,000.00
Total 600,000.00 556,000.00 44,000.00
+62 852-4098-9990 karyajayasantosa@gmail.com https://www.karyajayasantosa.com
Page: 1 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GYPSUM INDO GYP 9MMX1200X2400 30 0 1,800,000.00 0.00 1,800,000.00
BESI 8 SNI SETIVIKAT 25 0 1,200,000.00 87,674.80 1,112,325.20
SKRUP GYPSUM MILLION 1X6 1 0 35,000.00 21,000.00 14,000.00
RAJA PLANK MOTIF JATI 8MM X 20CM X 4050MM 1 0 50,000.00 37,298.92 12,701.08
Total 3,225,000.00 274,983.92 2,950,016.08
BIG LION PLAMIR 20 KG 1 0 85,000.00 79,140.00 5,860.00
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 21 0 1,050,000.00 877,539.18 172,460.82
VINILEX TINTING PASTEL 25KG 2 0 1,240,000.00 0.00 1,240,000.00
TEHEL 25X25 ROSALIA LOVREN BROWN 3 0 225,000.00 0.00 225,000.00
Total 2,600,000.00 956,679.18 1,643,320.82
BESI 6 SNI SETIVIKAT 4 0 112,000.00 129,010.20 -17,010.20
Total 1,216,000.00 216,685.00 999,315.00
SEMEN TONASA 2 0 10,000.00 6,600.00 3,400.00
Total 10,000.00 6,600.00 3,400.00
TEHEL 25X25 ROSALIA LOVREN BLUE 5 0 375,000.00 0.00 375,000.00
TEHEL 25X40 KAISAR POLO BIRU.. 10 0 700,000.00 530,000.00 170,000.00
SARINGAN GOT STAINLESS FAWI 3 0 45,000.00 14,059.44 30,940.56
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60
SENG GELOMBANG 9 KK OB 3 0 216,000.00 0.00 216,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
BESI 10 SNI SETIVIKAT 15 0 1,125,000.00 19,926,501.00 -18,801,501.00
SAMBUNGAN TEE TS 1 1/4 1 0 8,000.00 3,085.12 4,914.88
PIPA TRILIUN 1 1/4 AW 1 0 45,000.00 33,751.96 11,248.04
SKIMCOAT APLUS MERAH 20 KG 2 0 120,000.00 113,000.00 7,000.00
OPERVALL GUDANG 1 0 50,000.00 0.00 50,000.00
Total 3,214,000.00 20,785,535.92 -17,571,535.92
BESI 10 SNI SETIVIKAT 3 0 225,000.00 19,926,501.00 -19,701,501.00
TEHEL 25x40 LAGUNA LILLY YELLOW.. 11 0 803,000.00 0.00 803,000.00
PINTU GALVALUM KJS BUKA KANAN 1 0 225,000.00 147,000.00 78,000.00
BCP 1 LB IGM 60X45 1 0 500,000.00 362,878.93 137,121.07
KRAN FLEXIBLE STAR CLASIC 1 0 175,000.00 95,000.00 80,000.00
NAT TEHEL SIKA KUNING 1 KG 1 0 20,000.00 0.00 20,000.00
Total 3,435,000.00 20,537,979.93 -17,102,979.93
Total 120,000.00 113,000.00 7,000.00
Total 340,000.00 6,600.00 333,400.00
SOCKET/REDUCER TRILIUN 3/4 X 1/2 TS @360 1 0 5,000.00 0.00 5,000.00
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN FAUCET SOCKET KUNINGAN TS 3/4 1 0 25,000.00 7,317.37 17,682.63
KRAN TEMBOK ONDA BL 3/4 1 0 42,000.00 31,500.00 10,500.00
KLEP KUNINGAN 3/4 HSJ 1 0 30,000.00 15,952.08 14,047.92
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 1 0 5,000.00 545.99 4,454.01
Total 107,000.00 55,315.44 51,684.56
BAUT DRILING 12X40 KUNING YSK @400 Dus 400 1 0 160,000.00 185.00 159,815.00
Total 160,000.00 185.00 159,815.00
NP PLATONE 9109 SUPER WHITE 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
KUNCI LACI GRT HIJAU 1 0 20,000.00 10,416.67 9,583.33
Total 40,000.00 23,935.67 16,064.33
BESI 10 SNI SETIVIKAT 300 0 21,300,000.00 19,926,501.00 1,373,499.00
Total 25,200,000.00 20,055,511.20 5,144,488.80
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
PAKU 7 CM/ 3 INC SHUIPHAY 500 0 8,000.00 106.40 7,893.60
Total 31,000.00 127.68 30,872.32
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
PIPA TRILIUN 1/2 AW 7 0 112,000.00 90,739.11 21,260.89
SAMBUNGAN VALVE SOCKET TS 1 X 3/4 1 0 5,000.00 1,090.12 3,909.88
VALVE SOCKET TRILIUN 1 X 1/2 TS @250 1 0 5,000.00 1,102.95 3,897.05
SEAL TAPE GOMEO MDL ONDA 1/2x10M 2 0 6,000.00 2,784.30 3,215.70
TEE TRILIUN BASIC TS 1/2 @200 1 0 4,000.00 732.59 3,267.41
KNEE TRILIUN BASIC TS 3/4 @200 1 0 4,000.00 739.50 3,260.50
LEM PIPA BOTOL 55 GR VIPLAS 1 0 12,000.00 8,510.00 3,490.00
Total 173,000.00 124,504.22 48,495.78
PALU BDM FAWI 6 LB @12 1 0 55,000.00 31,965.48 23,034.52
Total 55,000.00 31,965.48 23,034.52
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 2 0 10,000.00 3,399.00 6,601.00
Total 10,000.00 3,399.00 6,601.00
AMPLAS KERTAS 320 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 5,156.25 3,843.75
PAKU 4 CM/ 1 3/4 INC SHUIPHAY 250 0 5,000.00 2,760.00 2,240.00
Total 14,000.00 7,916.25 6,083.75
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS ROL NO. 240 TAIYO KLASIK 100 0 10,000.00 4,000.00 6,000.00
Total 10,000.00 4,000.00 6,000.00
TARIKAN PINTU STAMCO 24CM DOP CINCIN/ ULIR DOP 2 0 100,000.00 52,000.00 48,000.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
SEKRUP KAYU GHC/YSK 5/8 1 0 5,000.00 0.00 5,000.00
Total 240,000.00 87,916.67 152,083.33
TEHEL 40X40 STRATA LIME STONE GREY. 3 0 225,000.00 174,000.00 51,000.00
LEM SILICONE TUBE CLEAR 85GR HANDSOME 1 0 15,000.00 8,250.00 6,750.00
VINILEX TINTING PASTEL 5KG 1 0 130,000.00 0.00 130,000.00
Total 370,000.00 182,250.00 187,750.00
TEHEL 40X40 LAGUNA ELBA GREY 3 0 210,000.00 160,500.00 49,500.00
MATA POTONG FUJIYAMA TURBO 4 INC HIJAU 1 0 76,000.00 47,500.00 28,500.00
Total 962,000.00 214,600.00 747,400.00
MATA GERGAJI BESI VPR 24T 1 0 5,000.00 2,143.64 2,856.36
LEM PIPA ODOL PVC ADHEFIX 1 0 6,000.00 2,375.00 3,625.00
SAMBUNGAN FAUCET SOCKET TS 3/4 @400 1 0 5,000.00 1,239.75 3,760.25
SAMBUNGAN SOCKET TS 1 X 3/4 1 0 5,000.00 897.75 4,102.25
SEAL TAPE ERDOS 1/2 INC @2400 R 1 0 3,000.00 800.00 2,200.00
Page: 6 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN AIR UNNU GT 02 3/4 1 0 42,000.00 26,075.00 15,925.00
Total 66,000.00 33,531.14 32,468.86
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
Total 8,000.00 10.64 7,989.36
Total 680,000.00 6,600.00 673,400.00
ENGSEL AIGO 4 INCI SN TIPIS 8 0 80,000.00 47,291.68 32,708.32
Total 80,000.00 47,291.68 32,708.32
SILINDER ERDOS KCL GABUS 1 0 30,000.00 0.00 30,000.00
Total 30,000.00 0.00 30,000.00
Total 136,000.00 6,600.00 129,400.00
Page: 7 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
POMPA AIR SHIMIZU 128 BIT 1 0 450,000.00 397,000.00 53,000.00
Total 450,000.00 397,000.00 53,000.00
Total 68,000.00 6,600.00 61,400.00
BAUT CANAL/DRILING VPR 10x16 @1000 25 0 5,000.00 2,812.50 2,187.50
Total 5,000.00 2,812.50 2,187.50
Total 40,000.00 10,416.67 29,583.33
KABEL ETERNA 1X2,5 HTM/MRH 1200 0 48,000.00 38,940.00 9,060.00
KABEL ETERNA 1X2,5 HTM/MRH 50 0 2,000.00 38,940.00 -36,940.00
KNEE TRILIUN BASIC DV 4 @15 1 0 20,000.00 8,217.48 11,782.52
LEM PIPA PVC VIPLAS 360 GR 1 0 45,000.00 34,225.00 10,775.00
Total 115,000.00 120,322.48 -5,322.48
Total 544,000.00 6,600.00 537,400.00
BESI 12 SNI SETIVIKAT 16 0 1,760,000.00 1,613,417.12 146,582.88
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,776,000.00 21,763,203.12 -18,987,203.12
Total 1,030,000.00 20,055,511.20 -19,025,511.20
Total 50,000.00 37,298.92 12,701.08
Total 204,000.00 6,600.00 197,400.00
KUAS CAT PTH GOOD 633- 1 1/2 inc 1 0 5,000.00 1,625.00 3,375.00
Total 5,000.00 1,625.00 3,375.00
Total 4,000.00 739.50 3,260.50
PIPA TRILIUN 1 1/2 AW 2 0 110,000.00 81,755.52 28,244.48
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU KAMBING USA G+M VPR 12 OZ 1 0 35,000.00 0.00 35,000.00
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
SAMBUNGAN SOCKET TS 1 1/2 1 0 6,000.00 2,151.75 3,848.25
Total 165,000.00 85,084.91 79,915.09
PAKU SENG 5 CM UK 2 INC FRT Kg 1 0 35,000.00 18.13 34,981.87
Total 35,000.00 18.13 34,981.87
TEHEL 25x40 LAGUNA LILLY BASIC... 11 0 825,000.00 0.00 825,000.00
Total 825,000.00 0.00 825,000.00
TEHEL 40X40 LAGUNA BAHAMA GREY 20 0 1,500,000.00 1,130,000.00 370,000.00
GRENDEL PER VOC TOWER BOLD 2 INC 6 0 30,000.00 0.00 30,000.00
Total 1,938,000.00 1,136,600.00 801,400.00
PLAMIR YOSAMI 3 0 210,000.00 148,800.00 61,200.00
KAPI PVC MERAH REYNER 7 INC @648 2 0 16,000.00 2,300.00 13,700.00
Total 226,000.00 151,100.00 74,900.00
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 158,538.40 -63,538.40
TEE TRILIUN BASIC DV 2 1/2 @30 1 0 15,000.00 3,718.25 11,281.75
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 2 0 32,000.00 90,739.11 -58,739.11
Total 142,000.00 252,995.76 -110,995.76
TEHEL 40X40 MASS GARNET STONE GY 7 0 525,000.00 0.00 525,000.00
Total 525,000.00 0.00 525,000.00
SEMEN TONASA Sak 50kg 20 0 1,360,000.00 6,600.00 1,353,400.00
Total 1,360,000.00 6,600.00 1,353,400.00
STOP KONTAK 2 LB ARDE+K+S 5M DEXICON 1 0 25,000.00 18,400.00 6,600.00
Total 25,000.00 18,400.00 6,600.00
GRENDEL GUDANG TEBAL OLIQ 5 INC 1 0 5,000.00 2,933.00 2,067.00
Total 5,000.00 2,933.00 2,067.00
Total 68,000.00 6,600.00 61,400.00
KRAN TAMAN MDN 2 0 30,000.00 15,574.90 14,425.10
Total 30,000.00 15,574.90 14,425.10
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
SARINGAN GOT STAINLESS FAWI 1 0 15,000.00 14,059.44 940.56
SAMBUNGAN FAUCET KNEE 1/2 KUNINGAN 7 0 175,000.00 33,516.00 141,484.00
Total 202,000.00 56,085.44 145,914.56
SOCKET TRILIUN BASIC TS 3/4 @300 4 0 16,000.00 1,838.40 14,161.60
Total 28,000.00 10,348.40 17,651.60
Total 15,000.00 10.64 14,989.36
Total 340,000.00 6,600.00 333,400.00
SIKU RAK FAWI 12X14 4 0 48,000.00 26,783.92 21,216.08
Total 48,000.00 26,783.92 21,216.08
Total 20,000.00 3,399.00 16,601.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 1 0 15,000.00 10.64 14,989.36
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU CALSIBOARD YSK 1 INC (30K) 1 0 30,000.00 13,500.00 16,500.00
Total 53,000.00 13,617.04 39,382.96
PAKU SENG 5 CM UK 2 INC FRT 500 0 18,000.00 18.13 17,981.87
Total 18,000.00 18.13 17,981.87
BATU GOSOK AP ORANGE 8 INC 1 0 10,000.00 5,359.11 4,640.89
Total 10,000.00 5,359.11 4,640.89
TEHEL 40X40 SPECTRUM PUTIH POLOS... 5 0 250,000.00 0.00 250,000.00
MESIN GURINDA MODERN 2350 B 1 0 350,000.00 287,663.35 62,336.65
Total 673,000.00 297,662.35 375,337.65
Session: POS/2021/03/01/288
Admin Toko 2021-03-01 09:20:56
Rekap
Kas Belum Disetor 749,000.00
BRI 0.00
Bank Mandiri 0.00
Total Transaksi 749,000.00
HPP 600,031.60
Page: 13 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 148,968.40
MCB 10A INS 1 0 25,000.00 12,500.00 12,500.00
Total 25,000.00 12,500.00 12,500.00
Kabel Audio 2X30 MEGAMAX x 300M 300 0 18,000.00 3,351.00 14,649.00
STEKER ARDE ENDOK DEXICON 1 0 5,000.00 1,900.00 3,100.00
STOP KONTAK 2LB ARDE UTICON ST-128 1 0 10,000.00 0.00 10,000.00
Total 33,000.00 5,251.00 27,749.00
Total 3,000.00 800.00 2,200.00
SAMBUNGAN VALVE SOCKET TS 1 1/4 2 0 20,000.00 3,491.24 16,508.76
Total 20,000.00 3,491.24 16,508.76
Total 50,000.00 16,995.00 33,005.00
KNEE TRILIUN BASIC TS 3/4 @200 2 0 6,000.00 1,479.00 4,521.00
Page: 14 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 618,000.00 560,994.36 57,005.64
Session: POS/2021/03/02/289
Kasir Toko 2021-03-02 09:16:03
Rekap
BRI 30,038,500.00
Bank Mandiri 0.00
HPP 34,649,159.41
Margin 24,718,840.59
SOKA KJS 0,23X1,7M BLUE 425 0 20,400,000.00 16,594,303.50 3,805,696.50
NOK SOKA SULTAN BIRU 65 0 1,625,000.00 0.00 1,625,000.00
Total 22,025,000.00 16,594,303.50 5,430,696.50
PAKU BETON HITAM AP 3.50MM /5cm 10 0 60,000.00 0.00 60,000.00
AMPLAS ROL NO. 80 TAIYO KLASIK Roll 50 1 0 266,000.00 40.00 265,960.00
Total 656,000.00 40.00 655,960.00
TRIPLEKS 3 MM 1 0 50,000.00 36,667.95 13,332.05
Total 50,000.00 36,667.95 13,332.05
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Karya Jaya Santosa
Kendari SG 93563
Indonesia
SENG GELOMBANG 7 KK OB 60 0 3,360,000.00 0.00 3,360,000.00
Total 3,430,000.00 36.26 3,429,963.74
KLEM KABEL IMUNDEX 6 MM@100 1 0 15,000.00 8,011.98 6,988.02
Total 15,000.00 8,011.98 6,988.02
APLUS ELFASIT/ ALKASIT @ 50GR @8L 1 0 15,000.00 8,000.00 7,000.00
Total 15,000.00 8,000.00 7,000.00
PAKU 10 CM/ 4 INC SHUIPHAY Dus 30kg 1 0 412,500.00 21.28 412,478.72
Total 412,500.00 21.28 412,478.72
NIPPON SPOT-LESS PASTEL 2,5L 4 0 832,000.00 655,600.00 176,400.00
NIPPON WEATHERBOND PASTEL 20L 1 0 1,950,000.00 1,553,200.00 396,800.00
IMPRA CLEAR DOF ML-131 1 L 1 0 71,500.00 64,153.33 7,346.67
IMPRA SENDING SEALER MSS-123 1L 1 0 70,000.00 64,153.37 5,846.63
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 2,963,500.00 2,372,099.45 591,400.55
Page: 16 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,050,000.00 3,238,415.10 1,811,584.90
Total 6,650,000.00 3,282,752.10 3,367,247.90
TRIPLEKS 3 MM 7 0 350,000.00 36,667.95 313,332.05
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 2 0 100,000.00 83,575.16 16,424.84
ELASTEX 4 KG 1149D GOLDEN DOME 1 0 192,000.00 136,950.00 55,050.00
Total 642,000.00 257,193.11 384,806.89
BESI 8 SNI SETIVIKAT 25 0 1,200,000.00 1,219,365.00 -19,365.00
BESI 6 SNI SETIVIKAT 25 0 700,000.00 1,290,102.00 -590,102.00
Total 1,900,000.00 2,509,467.00 -609,467.00
Total 160,000.00 185.00 159,815.00
LES KAYU PROFIL 5 CM 4 0 60,000.00 34,000.00 26,000.00
ISOLASI GYPSUM KING STONE 3CM 1 0 10,000.00 4,561.91 5,438.09
KAPI PVC MERAH 5 INC TH 2 0 10,000.00 1,100.00 8,900.00
Total 140,000.00 96,161.91 43,838.09
Page: 17 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ROSTER WAJIE RANG 3 0 120,000.00 108,000.00 12,000.00
Total 120,000.00 108,000.00 12,000.00
TRIPLEKS 9 MM 5 0 515,000.00 385,055.15 129,944.85
Total 575,000.00 398,576.43 176,423.57
Total 630,000.00 97,075.16 532,924.84
PYLOX-B195M SPORTY BLUE METALLIC 2 0 56,000.00 48,686.00 7,314.00
Total 56,000.00 48,686.00 7,314.00
NP PLATONE 1546 SPRING GREEN 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 25,000.00 15,144.00 9,856.00
PEMOTONG KACA NBS 1 0 20,000.00 10,654.49 9,345.51
Total 20,000.00 10,654.49 9,345.51
ELASTEX WATERPROOF TINGTING 20 KG ACCENT 1 0 1,137,000.00 0.00 1,137,000.00
Page: 18 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,137,000.00 0.00 1,137,000.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 2,591.99 3,408.01
ELASTEX WATERPROOF TINGTING 4 KG PASTEL 1 0 199,000.00 0.00 199,000.00
Total 210,000.00 4,216.99 205,783.01
Total 272,000.00 26,400.00 245,600.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 35,000.00 25,500.00 9,500.00
PLATONE 1 L 084 LIVER BROWN 1 0 55,000.00 50,688.00 4,312.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 116,000.00 103,967.99 12,032.01
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 35,000.00 20,295.55 14,704.45
Total 35,000.00 20,295.55 14,704.45
NIPPON PLATONE 8000 ACCENT 1L 2 0 130,000.00 103,400.00 26,600.00
Page: 19 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 148,000.00 117,194.00 30,806.00
LINGGIS PENCABUT PAKU SDG 1 0 27,000.00 17,500.00 9,500.00
Total 27,000.00 17,500.00 9,500.00
HOLLOW 20X40X1,0 (4 KG) 4 0 88,000.00 72,000.00 16,000.00
Total 224,000.00 98,400.00 125,600.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 18,000.00 13,794.00 4,206.00
FITING GANTUNG BROCO 216 L 1 0 5,000.00 3,608.00 1,392.00
Total 5,000.00 3,608.00 1,392.00
Total 136,000.00 26,400.00 109,600.00
TEHEL 50X50 LAGUNA GRANDIA L GREY HIGH GL... 9 0 720,000.00 0.00 720,000.00
TEHEL 40X40 STRATA HAVASU BLUE.. 1 0 75,000.00 61,000.00 14,000.00
Page: 20 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
METERAN 3 METER VPR 1 0 10,000.00 4,791.67 5,208.33
KUKU TEHEL SKY BLUE 50 0 50,000.00 13,889.00 36,111.00
NAT TEHEL SIKA PUTIH 1 KG 1 0 20,000.00 0.00 20,000.00
Biaya Pengiriman 1 0 35,000.00 0.00 35,000.00
Total 1,046,000.00 106,080.67 939,919.33
NIPPON PLATONE 8000 ACCENT 1L 3 0 219,000.00 103,400.00 115,600.00
PLATONE 1 L 9102 WHITE 3 0 165,000.00 152,064.00 12,936.00
Total 384,000.00 255,464.00 128,536.00
Total 30,000.00 21.28 29,978.72
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 116,000.00 71,082.65 44,917.35
PINTU WINSDOR STANDAR BIRU 1 0 230,000.00 173,000.00 57,000.00
KRAN PVC SKT 1/2 2 0 16,000.00 6,652.78 9,347.22
Total 246,000.00 179,652.78 66,347.22
Page: 21 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG UNO 1 3/4 2 0 70,000.00 41,250.00 28,750.00
Total 70,000.00 41,250.00 28,750.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 38,888.19 -6,888.19
Total 46,000.00 44,212.22 1,787.78
Total 40,000.00 0.00 40,000.00
Total 680,000.00 26,400.00 653,600.00
Total 748,000.00 26,474.48 721,525.52
Page: 22 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL MILK BROWN 20 0 20,000.00 5,555.60 14,444.40
Total 360,000.00 31,955.60 328,044.40
TEHEL 40X40 STRATA LIME STONE BROWN. 3 0 225,000.00 0.00 225,000.00
Total 225,000.00 0.00 225,000.00
Total 45,000.00 21.28 44,978.72
Total 560,000.00 1,290,102.00 -730,102.00
Total 10,000.00 2,143.64 7,856.36
Total 15,000.00 8,250.00 6,750.00
Total 1,120,000.00 1,290,102.00 -170,102.00
Page: 23 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX WATERPROOF TINGTING 4 KG ACCENT 1 0 295,000.00 0.00 295,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 152,064.00 -97,064.00
KUKU TEHEL BEIGE 10 0 10,000.00 2,777.80 7,222.20
Total 360,000.00 154,841.80 205,158.20
PIPA TRILIUN 1/2 AW 6 0 96,000.00 38,888.19 57,111.81
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
SAMBUNGAN TEE TS 1/2 @225 1 0 4,000.00 1,500.00 2,500.00
Total 118,000.00 44,215.39 73,784.61
APLUS CORNICE KILOAN Kg 7 0 35,000.00 16.10 34,983.90
Total 35,000.00 16.10 34,983.90
NIPPON SPOT-LESS TINT 1L 1 0 122,000.00 82,500.00 39,500.00
VINILEX 5180 WALL SEALER 5 KG 1 0 150,000.00 136,180.00 13,820.00
KUAS CAT MDN 4 INC @20L 2 0 30,000.00 14,166.66 15,833.34
Total 312,000.00 234,471.66 77,528.34
NO DROP 4 KG 002 ABU ABU 1 0 210,000.00 197,765.00 12,235.00
Total 278,000.00 224,165.00 53,835.00
Page: 24 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 STRATA BOKKEN WOOD BROWN... 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
TOWER 650 BUANA 1 0 850,000.00 700,000.00 150,000.00
Total 850,000.00 700,000.00 150,000.00
Total 68,000.00 26,400.00 41,600.00
Total 100,000.00 56,250.00 43,750.00
ISOLASI DICO 48MM GOLDTAPE 3 0 21,000.00 12,717.75 8,282.25
KIMEX TINGTING PASTEL 20 1 0 423,000.00 0.00 423,000.00
Total 444,000.00 12,717.75 431,282.25
TEHEL 40X40 STRATA BOKKEN WOOD BROWN... 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
BAUT BANGUNAN NO. 15 CM/ 1/2X 6 INC Kg 1 0 25,000.00 15.23 24,984.77
Ring Baut Bangunan 12 0 12,000.00 2,190.00 9,810.00
Total 37,000.00 2,205.23 34,794.77
Page: 25 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 272,000.00 26,400.00 245,600.00
SAMBUNGAN FAUCET KNEE TS 3/4 2 0 16,000.00 2,251.50 13,748.50
Total 26,000.00 2,251.50 23,748.50
Total 57,000.00 2,602.63 54,397.37
ELASTEX 4 KG 1211A DISCO BEAT 1 0 192,000.00 182,600.00 9,400.00
Total 192,000.00 182,600.00 9,400.00
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY... 14 0 980,000.00 0.00 980,000.00
PIPA TRILIUN LISTRIK 5/8 10 0 80,000.00 41,642.50 38,357.50
Total 1,060,000.00 41,642.50 1,018,357.50
Total 10,000.00 0.00 10,000.00
Page: 26 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,360,000.00 26,400.00 1,333,600.00
Session: POS/2021/03/02/290
Admin Toko 2021-03-03 01:20:40
Rekap
Kas Belum Disetor 0.00
BRI 0.00
Bank Mandiri 0.00
Total Transaksi 0.00
HPP 0.00
Margin 0.00
Session: POS/2021/03/03/292
Admin Toko 2021-03-03 08:58:42
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 2,720,579.33
Margin 5,134,920.67
TALANG SENG 40CM (48m) 16 0 256,000.00 156,666.56 99,333.44
Total 256,000.00 156,666.56 99,333.44
Page: 27 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEROBAK GROON MERAH 1 0 525,000.00 0.00 525,000.00
Total 6,925,000.00 2,042,137.88 4,882,862.12
SEMEN TONASA 2 0 10,000.00 13,200.00 -3,200.00
Total 10,000.00 13,200.00 -3,200.00
Total 23,000.00 5,341.28 17,658.72
PAKU 2 CM/ 3/4 INC SHUIPHAY 500 0 13,000.00 5,975.00 7,025.00
Total 22,000.00 7,685.54 14,314.46
LOT TUKANG 300 HOLY 1 0 25,000.00 10,417.00 14,583.00
Total 25,000.00 10,417.00 14,583.00
Page: 28 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 1546 SPRING GREEN 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
PIPA TRILIUN 2 1/2 D 5 0 275,000.00 224,913.35 50,086.65
PIPA TRILIUN 3/4 AW 5 0 110,000.00 91,177.35 18,822.65
Total 385,000.00 316,090.70 68,909.30
Total 18,000.00 11.04 17,988.96
IMPRA CLEAR DOF ML-131 1 L 1 0 71,500.00 64,153.33 7,346.67
Total 71,500.00 64,153.33 7,346.67
OVERVAL TEKUK PTH TYRO 500 @12 1 0 10,000.00 3,500.00 6,500.00
Total 10,000.00 3,500.00 6,500.00
Session: POS/2021/03/03/291
Kasir Toko 2021-03-03 09:00:49
Rekap
BRI 1,482,000.00
Bank Mandiri 0.00
Page: 29 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 8,313,083.09
Margin 7,971,916.91
Total 75,000.00 53.20 74,946.80
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG 250 0 5,000.00 0.00 5,000.00
Total 5,000.00 0.00 5,000.00
PISAU CUTTER BSR WARNA 1 0 3,000.00 1,333.33 1,666.67
Total 3,000.00 1,333.33 1,666.67
PLATONE 1 L 9109 SUPER WHITE 1 0 55,000.00 50,688.00 4,312.00
NP PLATONE 900 CANARY YELLOW 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 75,000.00 64,207.00 10,793.00
PAKU 5 CM/ 2 INC SHUIPHAY 500 0 8,000.00 5,320.00 2,680.00
Total 8,000.00 5,320.00 2,680.00
PAKU 5 CM/ 2 INC SHUIPHAY Kg 4 0 60,000.00 5,320.00 54,680.00
Total 60,000.00 5,320.00 54,680.00
Page: 30 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
SELANG ROYAL TRANSPARAN 1/4 (100M) 100 0 3,000.00 756.00 2,244.00
Total 8,000.00 2,068.50 5,931.50
Total 6,000.00 1,140.36 4,859.64
Total 415,000.00 53.20 414,946.80
NP PLATONE 818 VERMILLION 0,2L / 200 CC 1 0 20,000.00 13,519.00 6,481.00
Total 20,000.00 13,519.00 6,481.00
PLAMIR YOSAMI 20 0 1,400,000.00 840,000.00 560,000.00
Total 1,400,000.00 840,000.00 560,000.00
Total 3,035,000.00 2,573,638.50 461,361.50
BAUT DRILING12x40 ERDOS@200 200 0 80,000.00 0.00 80,000.00
Page: 31 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 80,000.00 0.00 80,000.00
TEHEL 25X25 ROSALIA LOVREN GREY 2 0 150,000.00 0.00 150,000.00
KUKU TEHEL DARK GREEN 20 0 20,000.00 0.00 20,000.00
Total 170,000.00 0.00 170,000.00
PIPA TRILIUN 3 D 2 0 150,000.00 111,941.10 38,058.90
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 158,000.00 115,267.49 42,732.51
Total 50,000.00 18.13 49,981.87
Total 50,000.00 41,787.58 8,212.42
LEM DEXTONE 5 MENIT 1 0 20,000.00 11,166.67 8,833.33
Total 20,000.00 11,166.67 8,833.33
Total 530,000.00 55,287.58 474,712.42
Page: 32 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,240,000.00 2,568,265.30 -1,328,265.30
BAUT DYNABOL 10X65 6 0 24,000.00 8,199.48 15,800.52
Total 24,000.00 8,199.48 15,800.52
TEHEL 40X40 LAGUNA MALENA STONE GREY. 12 0 876,000.00 0.00 876,000.00
TEHEL 40X40 SPECTRUM PUTIH POLOS... 35 0 1,715,000.00 0.00 1,715,000.00
Total 2,591,000.00 0.00 2,591,000.00
NO DROP 4 KG 010 ABU ABU MUDA 1 0 210,000.00 197,765.00 12,235.00
Total 210,000.00 197,765.00 12,235.00
ELASTEX WATERPROOF 4 KG 06 DARK GREY 2 0 384,000.00 0.00 384,000.00
Total 384,000.00 0.00 384,000.00
CETOK SEMEN GISELLE KOTAK BESAR 2 0 80,000.00 0.00 80,000.00
CETOK SEMEN ZAKUMI 8 INC 2 0 50,000.00 0.00 50,000.00
Total 130,000.00 0.00 130,000.00
Page: 33 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
VINILEX TINTING PASTEL 1L 1 0 54,000.00 0.00 54,000.00
Total 54,000.00 0.00 54,000.00
Total 50,000.00 5,338.13 44,661.87
SEMEN TONASA 2 0 10,000.00 2,640.00 7,360.00
Total 10,000.00 2,640.00 7,360.00
HAK ANGIN PROYEK HIYO PUTIH 24 0 120,000.00 46,000.08 73,999.92
ENGSEL BESI TEBAL SN 3 INC OLIQ 3 0 45,000.00 21,561.63 23,438.37
KUNCI PINTU TANGGUNG NISHIO 6 0 600,000.00 357,134.22 242,865.78
GRENDEL KODOK KZK ANTIK 12 0 96,000.00 39,999.96 56,000.04
AMPLAS ROL NO.120 TAIYO KLASIK 300 0 30,000.00 0.00 30,000.00
TARIKAN PINTU SISIK ATS A1-3 (SILVER) 4 0 460,000.00 0.00 460,000.00
ENGSEL BESI TEBAL SN 3 INC OLIQ Lusin 1 0 126,000.00 21,561.63 104,438.37
Total 1,482,000.00 486,257.52 995,742.48
TALANG SENG 30CM SM 1 0 430,000.00 365,000.00 65,000.00
Total 430,000.00 365,000.00 65,000.00
Page: 34 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 2,640.00 677,360.00
PALU KAMBING AP USA (AMERIKA) 16 OZ 1 0 40,000.00 24,500.00 15,500.00
BETEL TOPI 8 INC FRT 1 0 20,000.00 8,833.33 11,166.67
Total 60,000.00 33,333.33 26,666.67
AMPLAS KERTAS 120 1 0 3,000.00 1,200.00 1,800.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 238,000.00 19,229.48 218,770.52
Total 15,000.00 53.20 14,946.80
Total 204,000.00 2,640.00 201,360.00
Total 9,000.00 3,515.36 5,484.64
Page: 35 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 196,000.00 0.00 196,000.00
BAUT BANGUNAN NO. 25 CM/ 1/2X 10 INC 5000 0 125,000.00 76,900.00 48,100.00
Total 125,000.00 76,900.00 48,100.00
GUNTING SENG 8 VPR 1 0 27,000.00 16,058.91 10,941.09
Total 27,000.00 16,058.91 10,941.09
PAKU SENG UNO 1 3/4 2 0 70,000.00 41,250.00 28,750.00
Total 70,000.00 41,250.00 28,750.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 41,250.00 -23,250.00
Total 18,000.00 41,250.00 -23,250.00
LEM FOX 300 G (MERAH) @24 2 0 70,000.00 51,000.00 19,000.00
Total 80,000.00 55,791.67 24,208.33
SAMBUNGAN VALVE SOCKET TS 3 1 0 30,000.00 8,556.56 21,443.44
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 38,000.00 11,882.95 26,117.05
Page: 36 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
Total 35,000.00 23,977.45 11,022.55
KUAS CAT MDN 4 INC @20L 1 0 15,000.00 7,083.33 7,916.67
Total 15,000.00 7,083.33 7,916.67
Total 16,000.00 5,373.20 10,626.80
KUNCI PINTU TANGGUNG NISHIO 1 0 100,000.00 357,134.22 -257,134.22
KUNCI PINTU KCL MAJESTY 5002 SN/CP 1 0 60,000.00 37,500.00 22,500.00
ENGSEL BEARING SN GRT 5 INC @4L 1 0 25,000.00 13,107.54 11,892.46
ENGSEL BESI TEBAL SN 3 INC OLIQ 1 0 15,000.00 21,561.63 -6,561.63
Total 204,000.00 430,035.98 -226,035.98
Total 456,000.00 107,941.35 348,058.65
Page: 37 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 MASS GARNET STONE GY 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
Total 26,000.00 64.24 25,935.76
SKOPANG CAP MATA Lusin 1 0 925,000.00 70,416.67 854,583.33
Total 925,000.00 70,416.67 854,583.33
Session: POS/2021/03/04/294
Admin Toko 2021-03-04 09:19:58
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,068,815.89
Margin 1,357,184.11
NOK SPANDEK 3 M MAROON 8 0 728,000.00 0.00 728,000.00
LEM SENG SUPER BAND 5CMX 1M @147 3 0 30,000.00 9,000.00 21,000.00
MAGNETIC NUT 8X65 POPEYE 3 0 15,000.00 7,200.00 7,800.00
Page: 38 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 878,000.00 16,254.39 861,745.61
Total 1,105,000.00 987,382.46 117,617.54
Total 320,000.00 0.00 320,000.00
MATA SOCK LAZARO 8X65 2 0 16,000.00 6,400.00 9,600.00
Total 16,000.00 6,400.00 9,600.00
Total 60,000.00 56,500.00 3,500.00
SELANG ROYAL TRANSPARAN 1/4 (100M) 300 0 9,000.00 2,268.00 6,732.00
Total 9,000.00 2,268.00 6,732.00
PAKU 3 CM/ 1 1/4 INC SHUIPHAY KG Kg 1 0 20,000.00 0.00 20,000.00
Total 38,000.00 11.04 37,988.96
Page: 39 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/04/293
Kasir Toko 2021-03-04 09:45:19
Rekap
BRI 3,696,000.00
Bank Mandiri 0.00
HPP 24,287,333.34
Margin 12,194,666.66
KABEL ETERNA 1X2.5 NYA HTM/MRH 100 0 500,000.00 344,465.00 155,535.00
Kabel NYA 1X1.5 Eterna HTM/MRH Roll 100 1 0 400,000.00 21.36 399,978.64
Total 900,000.00 344,486.36 555,513.64
KAWAT BENDRAT Kg 7 0 175,000.00 140.00 174,860.00
Total 3,235,000.00 2,553,530.00 681,470.00
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 138 0 4,968,000.00 4,485,000.00 483,000.00
Talang Roll Warna 0.17MMX 600MMX 40M Merah Merapi 600 0 180,000.00 79,200.00 100,800.00
Page: 40 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Total 5,796,000.00 5,021,021.53 774,978.47
KLEP PVC JUMBO AIWO 1/2 PUTIH 1 0 12,000.00 6,797.05 5,202.95
Total 12,000.00 6,797.05 5,202.95
Total 415,000.00 10.64 414,989.36
Total 300,000.00 1,740,480.00 -1,440,480.00
Total 124,000.00 838,712.04 -714,712.04
Total 160,000.00 185.00 159,815.00
PLATONE 1 L 9103 BLACK 4 0 220,000.00 202,752.00 17,248.00
Total 220,000.00 202,752.00 17,248.00
Page: 41 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 10.64 14,989.36
Total 266,000.00 40.00 265,960.00
Total 50,000.00 5,366.90 44,633.10
PIPA TRILIUN 4 D 31 0 3,472,000.00 2,702,304.72 769,695.28
PIPA TRILIUN 3 D 21 0 1,512,000.00 1,175,381.55 336,618.45
PINTU GALVALUM KJS BUKA KIRI 1 0 225,000.00 147,000.00 78,000.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Total 7,039,000.00 5,276,596.51 1,762,403.49
Page: 42 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 369,000.00 163,338.66 205,661.34
Total 68,000.00 1,320.00 66,680.00
KRAN ANGSA PVC MDN BLG 1 0 30,000.00 19,180.74 10,819.26
Total 30,000.00 19,180.74 10,819.26
Total 500,000.00 417,875.80 82,124.20
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 39,000.00 19,614.27 19,385.73
PYLOX SOLID 109A BLACK FLAT 0.3 L 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
Page: 43 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SUZUKA LACQUER (SUPER WHITE) 470 1 KG 1 0 78,000.00 0.00 78,000.00
Total 78,000.00 0.00 78,000.00
Total 140,000.00 62,463.75 77,536.25
PAKU BETON PUTIH 21/2'' YSK 6 CM 1 0 15,000.00 7,000.00 8,000.00
Total 60,000.00 12,330.64 47,669.36
SENG 8 KAKI OB 50 0 3,100,000.00 3,060,000.00 40,000.00
Total 3,200,000.00 3,060,036.26 139,963.74
Total 3,685,000.00 1,766,313.96 1,918,686.04
ENGSEL AIGO 4 INCI SN TIPIS 1 0 10,000.00 88,671.90 -78,671.90
Page: 44 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
STOP KRAN UNNU PVBVO2 1/2 1 0 17,000.00 10,150.00 6,850.00
Total 51,000.00 111,286.49 -60,286.49
NIPPON SPOT-LESS TINT 2,5L 1 0 206,000.00 158,400.00 47,600.00
VINILEX 5180 WALL SEALER 5 KG 1 0 150,000.00 136,180.00 13,820.00
KUAS CAT PUTIH 633- 2 inc GRT @60 2 0 12,000.00 4,083.14 7,916.86
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 371,000.00 299,975.64 71,024.36
TEHEL 25X40 KAISAR HOUSTON BG 7 0 490,000.00 444,500.00 45,500.00
Total 852,000.00 470,820.20 381,179.80
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 73,000.00 64,482.00 8,518.00
FURNIKOTE FWL-212 DARK BROWN 1L 1 0 52,000.00 47,481.00 4,519.00
Total 52,000.00 47,481.00 4,519.00
SAMBUNGAN DOP TS 1/2 2 0 6,000.00 812.24 5,187.76
Page: 45 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
STOP KRAN GG BESI MDN 5001- 1/2 Inch 1 0 15,000.00 0.00 15,000.00
AL- MATA BOR STAINLESS 4.5 MM 1 0 25,000.00 13,650.00 11,350.00
Total 55,000.00 16,685.93 38,314.07
ISOLASI GYPSUM VPR 3CMX40M 1 0 15,000.00 4,750.00 10,250.00
Total 15,000.00 4,750.00 10,250.00
SARUNG TANGAN PUTIH BINTIK KUNING 1 0 5,000.00 2,009.39 2,990.61
Total 10,000.00 3,634.39 6,365.61
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
SAMBUNGAN FAUCET SOCKET TS 1/2 @500 1 0 3,000.00 691.12 2,308.88
Total 32,000.00 18,078.27 13,921.73
Total 6,000.00 4,083.14 1,916.86
Total 2,132,000.00 1,320.00 2,130,680.00
Page: 46 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Ring Baut Bangunan 4 0 4,000.00 730.00 3,270.00
Total 80,000.00 22,060.00 57,940.00
Total 415,000.00 10.64 414,989.36
PALU MAGNIT USA KIMTOIS 12 OZ GG 1 0 40,000.00 26,000.00 14,000.00
Total 40,000.00 26,000.00 14,000.00
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 25,000.00 9,000.00 16,000.00
ISOLASI LISTRIK KECIL GOLD TAPE 2 0 6,000.00 1,100.00 4,900.00
Total 6,000.00 1,100.00 4,900.00
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
NIPPON FLAW-LESS PASTEL 2,5L 2 0 348,000.00 271,040.00 76,960.00
Total 428,000.00 306,664.98 121,335.02
Page: 47 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
ISOLASI NASIONAL 1 0 10,000.00 3,900.00 6,100.00
Total 10,000.00 3,900.00 6,100.00
Total 544,000.00 1,320.00 542,680.00
NO DROP 4 KG 010 ABU ABU MUDA 1 0 210,000.00 197,765.00 12,235.00
KUAS CAT MDN 4 INC @20L 1 0 15,000.00 7,083.33 7,916.67
Total 225,000.00 204,848.33 20,151.67
Total 126,000.00 7,187.21 118,812.79
Total 15,000.00 5,098.50 9,901.50
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 80,000.00 70,416.67 9,583.33
Pensil Tukang Makita @144 1 0 3,000.00 1,006.94 1,993.06
Total 13,000.00 5,798.61 7,201.39
Page: 48 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,000.00 5,975.00 7,025.00
PAKU SENG UNO 1 3/4 2 0 70,000.00 41,250.00 28,750.00
SOKA KJS 0,23X1,7M BLUE 20 0 1,000,000.00 780,908.40 219,091.60
Total 1,080,000.00 825,158.40 254,841.60
SELANG BENANG OPHAN HOSE 5/8 X 50M 200 0 20,000.00 7,700.00 12,300.00
Total 20,000.00 7,700.00 12,300.00
Total 17,000.00 10,150.00 6,850.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 45,000.00 12,095.96 32,904.04
Total 136,000.00 1,320.00 134,680.00
Page: 49 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING PASTEL 4.5 KG 1 0 90,000.00 0.00 90,000.00
Total 288,000.00 163,900.00 124,100.00
Total 10,000.00 2,205.90 7,794.10
Total 340,000.00 1,320.00 338,680.00
Total 1,360,000.00 1,320.00 1,358,680.00
Total 75,000.00 0.00 75,000.00
Total 15,000.00 5,320.00 9,680.00
Total 45,000.00 24,000.00 21,000.00
Page: 50 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 555,000.00 0.00 555,000.00
Total 68,000.00 1,320.00 66,680.00
KUAS CAT MDN 4 INC @20L 2 0 30,000.00 7,083.33 22,916.67
Total 30,000.00 7,083.33 22,916.67
Session: POS/2021/03/05/296
Admin Toko 2021-03-05 09:21:29
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 888,694.95
Margin 206,305.05
TALANG SENG 30CM SM 1 0 430,000.00 365,000.00 65,000.00
TALANG SENG 40CM SM 1 0 535,000.00 470,000.00 65,000.00
Total 965,000.00 835,000.00 130,000.00
Page: 51 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 21,280.00 8,720.00
GEMBOK ST DIOR PJG 50 MM 1 0 25,000.00 11,124.31 13,875.69
Total 25,000.00 11,124.31 13,875.69
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
PAKU 5 CM/ 2 INC SHUIPHAY Kg 1 0 15,000.00 15,960.00 -960.00
Total 45,000.00 21,290.64 23,709.36
Session: POS/2021/03/05/295
Kasir Toko 2021-03-05 09:39:34
Rekap
BRI 5,410,000.00
Bank Mandiri 0.00
HPP 108,002,588.33
Margin -18,577,888.33
Page: 52 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0,30 BIRU AA 59 0 2,655,000.00 2,537,000.00 118,000.00
PIPA TRILIUN 2 AW 15 0 960,000.00 792,638.10 167,361.90
Total 3,615,000.00 3,329,638.10 285,361.90
SPANDEK GOBI PUMA 0,25 MAROON 226.8 0 7,711,200.00 7,371,000.00 340,200.00
NOK MX 25 RED CARITA 2.4M 10 0 530,000.00 470,000.00 60,000.00
SENG 8 KAKI OB 50 0 3,100,000.00 3,080,000.00 20,000.00
Total 45,358,700.00 31,141,819.00 14,216,881.00
GEMBOK CROM DANXIANG PJG 40MM 1 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
PALU BDM FAWI 6 LB @12 1 0 55,000.00 31,965.48 23,034.52
Total 805,000.00 12,463,965.48 -11,658,965.48
Total 505,000.00 393,800.64 111,199.36
Page: 53 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,000.00 5,292.15 7,707.85
Total 50,000.00 16,995.00 33,005.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 60,000.00 52,313.00 7,687.00
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
PYLOX METALLIC COLOURS CTM YAMAHA RED 1710 2 0 56,000.00 48,686.00 7,314.00
Total 84,000.00 48,686.00 35,314.00
HOLLOW 20X40X1,0 (4 KG) 25 0 550,000.00 450,000.00 100,000.00
Total 550,000.00 450,000.00 100,000.00
Total 1,360,000.00 26,400.00 1,333,600.00
SELANG BENANG BAHARI 1/2 2000 0 100,000.00 61,540.00 38,460.00
Page: 54 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEMPROTAN LURUS KUNINGAN GHC 1 0 25,000.00 10,750.00 14,250.00
Total 125,000.00 72,290.00 52,710.00
TEHEL 40X40 LAGUNA BAHAMA GREY 20 0 1,500,000.00 1,130,000.00 370,000.00
Total 1,636,000.00 1,156,400.00 479,600.00
CAT METALIC PANT 0.3 L 3100 REAL GOOD 1 0 80,000.00 54,252.00 25,748.00
Total 80,000.00 54,252.00 25,748.00
CETOK KARET SEGI PLAT HITAM HIOSHI 2-2-7 1 0 25,000.00 0.00 25,000.00
CETOK SEMEN GISELLE LANCIP KECIL 1 0 25,000.00 0.00 25,000.00
Total 50,000.00 0.00 50,000.00
Total 68,000.00 26,400.00 41,600.00
Total 68,000.00 26,400.00 41,600.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Page: 55 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 5,721,000.00 17,225,769.61 -11,504,769.61
NP THINER A SUPER 1L 12 0 354,000.00 310,200.00 43,800.00
ENGSEL TIPIS 3 INC NISHIO GP Lusin 2 0 94,000.00 5,500.00 88,500.00
PAKU CALSIBOARD YSK 1 INC (30K) Dus 30 1 0 495,000.00 11,625.00 483,375.00
KABEL BOX+K+S MERKURY FULL 10 M DEX 5 0 185,000.00 157,165.60 27,834.40
Total 3,027,000.00 676,490.60 2,350,509.40
SPANDEK 0,30 MAROON 216 0 9,720,000.00 9,288,000.00 432,000.00
NOK SPANDEK 2.4 M MERAH MAROON 7 0 371,000.00 329,000.00 42,000.00
Total 10,091,000.00 9,617,000.00 474,000.00
TALANG SENG 30CM SM 1 0 425,000.00 365,000.00 60,000.00
TALANG SENG 40CM SM 1 0 530,000.00 470,000.00 60,000.00
VALVE SOCKET TRILIUN BASIC TS 3/4 @375 200 0 300,000.00 109,198.00 190,802.00
Total 1,255,000.00 944,198.00 310,802.00
Total 30,000.00 11,625.00 18,375.00
Page: 56 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,030,000.00 16,156,269.00 -13,126,269.00
NIPPON SPOT-LESS TINT 2,5L 1 0 206,000.00 158,400.00 47,600.00
Total 206,000.00 158,400.00 47,600.00
Total 600,000.00 556,000.00 44,000.00
TRIPLEKS 9 MM 3 0 309,000.00 231,033.09 77,966.91
SAMBUNGAN VALVE SOCKET TS 1 1 0 10,000.00 990.37 9,009.63
Total 329,000.00 236,815.13 92,184.87
Total 340,000.00 26,400.00 313,600.00
GRENDEL DOBEL PLAT MJP 8 INC 6 0 60,000.00 35,231.22 24,768.78
Total 60,000.00 35,231.22 24,768.78
Page: 57 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,040,000.00 26,400.00 2,013,600.00
SAMBUNGAN SOCKET TS 1 1/4 X 3/4 1 0 6,000.00 1,717.12 4,282.88
Total 6,000.00 1,717.12 4,282.88
YOKO CAT KAYU BESI LOOD MANIE 0.7 KG 1 0 23,000.00 20,165.00 2,835.00
Total 23,000.00 20,165.00 2,835.00
PIPA TRILIUN 3 D 6 0 444,000.00 335,823.30 108,176.70
TEE TRILIUN BASIC DV 3 @25 1 0 20,000.00 5,370.04 14,629.96
Total 1,764,000.00 8,156,412.34 -6,392,412.34
PLATONE NP103 (601) ORANGE 1 L 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
FITTING PLAFON BIG BOROBUDUR PREMER DEX 2 0 20,000.00 0.00 20,000.00
IB SAKLAR TUNGGAL BROCO 2 0 40,000.00 0.00 40,000.00
Total 60,000.00 0.00 60,000.00
CLOSED JONGKOK TRILIUN BIRU 1 0 150,000.00 128,319.93 21,680.07
Page: 58 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 190,000.00 149,141.18 40,858.82
AL- MATA BOR BETON TCT 6 MM 1 0 10,000.00 5,250.00 4,750.00
Total 10,000.00 5,250.00 4,750.00
BAUT FISCHER NOMOR 8 3 0 3,000.00 360.00 2,640.00
Total 3,000.00 360.00 2,640.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
FAUCET SOCKET TRILIUN TS 1/2 @465 1 0 3,000.00 0.00 3,000.00
Total 29,000.00 15,995.00 13,005.00
Total 36,000.00 11,791.00 24,209.00
Total 8,000.00 5,320.00 2,680.00
Page: 59 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 15,625.00 24,375.00
ENGSEL TIPIS NISHIO 2 INC GP 2 0 10,000.00 5,341.94 4,658.06
Total 20,000.00 9,175.28 10,824.72
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 1 0 5,000.00 16,995.00 -11,995.00
Total 5,000.00 16,995.00 -11,995.00
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 56,000.00 3,724,269.00 -3,668,269.00
Total 40,000.00 8,037.56 31,962.44
TEHEL 25X50 LAGUNA DAISY BASIC BROWN 10 0 800,000.00 0.00 800,000.00
Page: 60 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,290,000.00 26,400.00 1,263,600.00
Total 340,000.00 26,400.00 313,600.00
Total 204,000.00 26,400.00 177,600.00
Total 68,000.00 26,400.00 41,600.00
Total 450,000.00 0.00 450,000.00
BATU POTONG TAIYO YELLOW LINE 107X1.2X16.00 @50 2 0 10,000.00 16,995.00 -6,995.00
Total 10,000.00 16,995.00 -6,995.00
KOMILEX CAT TEMBOK 1102 WHITE 20 L 2 0 516,000.00 404,778.00 111,222.00
NP HYDRO-FAST ACCENT BASE 0,774L 2 0 128,000.00 83,402.00 44,598.00
NP HYDRO-FAST DEEP BASE 0,81L 2 0 118,000.00 87,362.00 30,638.00
Total 762,000.00 575,542.00 186,458.00
Page: 61 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING ACCENT 4,5L 1 0 205,000.00 0.00 205,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 220,000.00 5,708.33 214,291.67
Total 340,000.00 26,400.00 313,600.00
Total 136,000.00 26,400.00 109,600.00
AMPLAS KERTAS 80 1 0 3,000.00 1,200.00 1,800.00
Total 53,000.00 1,200.00 51,800.00
Total 7,000.00 2,987.50 4,012.50
Silinder/ Anak Kunci KNGN X60 VPR KTK @10 1 0 28,000.00 17,500.00 10,500.00
Total 28,000.00 17,500.00 10,500.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 35,000.00 25,500.00 9,500.00
Page: 62 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEMEN TONASA Sak 50kg 15 0 1,020,000.00 26,400.00 993,600.00
Total 1,020,000.00 26,400.00 993,600.00
Total 136,000.00 26,400.00 109,600.00
COL BOR MODERN CB-64 1 0 10,000.00 1,705.00 8,295.00
Total 644,000.00 1,726.53 642,273.47
Session: POS/2021/03/06/298
Admin Toko 2021-03-06 09:30:13
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 9,707,748.24
Margin 3,277,251.76
KUKU TEHEL DARK BROWN 30 0 30,000.00 8,333.40 21,666.60
LIST TEHEL CAROLIN BROWN 25CM 15 0 195,000.00 48,750.00 146,250.00
Page: 63 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79
TEHEL 25X40 KAISAR AMARILIS BEIGE. 11 0 803,000.00 0.00 803,000.00
LIST TEHEL POUNA BROWN 15 0 195,000.00 0.00 195,000.00
Total 2,198,000.00 414,954.04 1,783,045.96
Total 380,000.00 304,096.39 75,903.61
Total 650,000.00 292,513.06 357,486.94
Total 1,976,000.00 589,630.68 1,386,369.32
PIPA TRILIUN 4 AW 11 0 2,420,000.00 1,893,981.98 526,018.02
Page: 64 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 15 0 330,000.00 273,532.05 56,467.95
SAMBUNGAN TEE DV 4 5 0 125,000.00 62,735.65 62,264.35
TEE TRILIUN BASIC TS 3/4 @140 5 0 25,000.00 5,310.50 19,689.50
Total 4,485,000.00 3,541,020.58 943,979.42
Total 415,000.00 264,466.68 150,533.32
Total 40,000.00 10.64 39,989.36
BIG LION PLAMIR 20 KG 1 0 85,000.00 156,520.00 -71,520.00
LES PROFIL 5CM 6 0 90,000.00 51,000.00 39,000.00
Total 1,751,000.00 2,308,456.74 -557,456.74
Page: 65 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 500,000.00 0.00 500,000.00
Total 12,000.00 0.00 12,000.00
Total 10,000.00 3,399.00 6,601.00
Total 6,000.00 2,041.57 3,958.43
Total 6,000.00 2,375.00 3,625.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 277,000.00 68,698.99 208,301.01
PIPA TRILIUN 4 AW 1 0 218,000.00 1,893,981.98 -1,675,981.98
Page: 66 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 218,000.00 1,893,981.98 -1,675,981.98
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
SAMBUNGAN SOCKET DV 2 X 1 1/2 1 0 10,000.00 1,980.75 8,019.25
STOP KONTAK 3 LB ARDE+K+S 3M DEXICON 1 0 30,000.00 16,200.00 13,800.00
Total 61,000.00 22,102.89 38,897.11
Session: POS/2021/03/06/297
Kasir Toko 2021-03-06 09:40:10
Rekap
BRI 3,935,000.00
Bank Mandiri 919,000.00
HPP 25,051,416.29
Margin 17,411,583.71
GLASS BLOCK 190X190X95 OCEAN VIEW 95005 60 0 1,650,000.00 1,500,000.00 150,000.00
GLASS BLOCK 190X190X95 QUADRA 95001 40 0 1,100,000.00 1,000,000.00 100,000.00
Total 2,750,000.00 2,500,000.00 250,000.00
HOLLOW 20X40X1,0 (4 KG) 140 0 3,080,000.00 2,415,999.60 664,000.40
Page: 67 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CORNICE ELEPHANT 2 0 130,000.00 0.00 130,000.00
Total 6,590,000.00 2,835,999.60 3,754,000.40
Total 1,875,000.00 1,628,166.75 246,833.25
SPANDEK 0.25 MAROON 77 0 2,772,000.00 0.00 2,772,000.00
Total 3,058,000.00 1,630,806.75 1,427,193.25
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 620,000.00 568,000.00 52,000.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
SPANDEK 0.25 MAROON 72 0 2,592,000.00 0.00 2,592,000.00
CLOSED JONGKOK AMSTAR SKY BLUE 1 0 275,000.00 308,256.00 -33,256.00
Page: 68 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,922,000.00 310,896.00 3,611,104.00
TRIPLEKS 3 MM 1 0 50,000.00 36,667.95 13,332.05
PIPA TRILIUN 2 1/2 AW 6 0 570,000.00 475,615.20 94,384.80
Total 1,688,000.00 2,231,328.08 -543,328.08
Total 20,000.00 0.00 20,000.00
SOCKET TRILIUN BASIC TS 3/4 @300 1 0 4,000.00 459.60 3,540.40
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
KRAN ANGSA PVC ENGKOL SKT 1 0 15,000.00 0.00 15,000.00
Total 69,000.00 25,847.32 43,152.68
Total 60,000.00 31.92 59,968.08
Page: 69 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,556,000.00 2,311,214.43 244,785.57
SAKURA ROOF BIRU 5 0 225,000.00 190,000.00 35,000.00
Total 225,000.00 190,000.00 35,000.00
TALANG SENG 30 CM (48m) 8 0 104,000.00 60,840.00 43,160.00
Total 1,594,000.00 60,879.41 1,533,120.59
Total 536,000.00 73,365.18 462,634.82
EMBER COR MILION ORANGES @200 1 0 10,000.00 5,450.00 4,550.00
SARUNG TANGAN KARET SALVATEX 1 0 15,000.00 6,416.67 8,583.33
PIPA TRILIUN 2 AW 2 0 130,000.00 105,168.46 24,831.54
Total 1,531,000.00 122,909.59 1,408,090.41
Page: 70 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 174,000.00 135,520.00 38,480.00
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 475,615.20 -380,615.20
Total 95,000.00 475,615.20 -380,615.20
Total 20,000.00 11,822.92 8,177.08
Total 16,000.00 5,330.64 10,669.36
SARUNG TANGAN KARET SALVATEX 1 0 15,000.00 6,416.67 8,583.33
Total 15,000.00 6,416.67 8,583.33
VINILEX TINTING TENT 5KG 2 0 280,000.00 0.00 280,000.00
VINILEX 5180 WALL SEALER 5 KG 1 0 135,000.00 136,180.00 -1,180.00
Total 675,000.00 136,180.00 538,820.00
Page: 71 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 6 CM/ 2 1/2 INC SHUIPHAY 500 0 8,000.00 10.64 7,989.36
Total 46,000.00 5,362.56 40,637.44
Total 919,000.00 1,630,806.75 -711,806.75
MATA OBENG ANGIN PPH2X65 NEW BEAT 3 0 15,000.00 4,800.00 10,200.00
Total 15,000.00 4,800.00 10,200.00
TOWER 1200 BUANA 1 0 1,185,000.00 2,050,000.00 -865,000.00
Total 1,185,000.00 2,050,000.00 -865,000.00
SODA API BKS 1/2 KG 1 0 25,000.00 0.00 25,000.00
ISOLASI DOUBLE FOAM HIJAU NACHI 1 X 5.5Y 1 0 12,000.00 7,500.00 4,500.00
Total 37,000.00 7,500.00 29,500.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg 1 0 412,500.00 10.64 412,489.36
PAKU 10 CM/ 4 INC SHUIPHAY Dus 30kg 1 0 412,500.00 5,320.00 407,180.00
BESI 6 SNI SETIVIKAT 40 0 1,072,000.00 73,365.18 998,634.82
TOWER 1200 BUANA 2 0 2,250,000.00 2,050,000.00 200,000.00
Page: 72 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 4,559,500.00 2,128,706.46 2,430,793.54
SKRUP GYPSUM MILLION 1X6 1 0 34,000.00 420,000.00 -386,000.00
Total 34,000.00 420,000.00 -386,000.00
Total 96,000.00 76,005.18 19,994.82
Total 90,000.00 25,000.20 64,999.80
Total 60,000.00 23,166.66 36,833.34
Total 30,000.00 23,166.66 6,833.34
Total 272,000.00 2,640.00 269,360.00
Page: 73 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PALU KAMBING VIPER MGNT+ GIGI 12 OZ 1 0 37,000.00 20,295.55 16,704.45
PAKU BETON HITAM AP 3.0x40MM/ 4cm 1 0 6,000.00 0.00 6,000.00
Total 43,000.00 20,295.55 22,704.45
DEMPUL AUTOLUX 66 1KG 1 0 40,000.00 0.00 40,000.00
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
Total 273,000.00 175,316.66 97,683.34
KANAL JOLI C.75 x 75 1 0 88,000.00 0.00 88,000.00
Total 88,000.00 0.00 88,000.00
PLATONE 1 L 9103 BLACK 6 0 330,000.00 304,128.00 25,872.00
Total 330,000.00 304,128.00 25,872.00
Total 204,000.00 2,640.00 201,360.00
VINILEX TINTING TENT 25 KG 1 0 658,000.00 0.00 658,000.00
PLATONE 1 L 666 MATT BLACK 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
KUAS CAT OLIQ 5 INC 3 0 45,000.00 11,416.66 33,583.34
Page: 74 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
BOYO POLITUR VERNIS S600 JATI 1KG 1 0 75,000.00 0.00 75,000.00
KUAS ROLL MDN @4L 2 0 50,000.00 30,874.98 19,125.02
Total 998,000.00 166,325.96 831,674.04
PAKU 10 CM/ 4 INC SHUIPHAY 250 0 5,000.00 5,320.00 -320.00
Total 10,000.00 5,330.64 4,669.36
Total 68,000.00 2,640.00 65,360.00
Total 38,000.00 10,650.64 27,349.36
REFIL KUAS MDN @8L 2 0 30,000.00 0.00 30,000.00
Total 48,000.00 4,633.56 43,366.44
BIG LION PLAMIR 20 KG 13 0 1,092,000.00 1,017,380.00 74,620.00
Page: 75 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,124,000.00 1,021,980.00 102,020.00
Total 17,000.00 10,150.00 6,850.00
Total 30,000.00 5,330.64 24,669.36
Total 68,000.00 2,640.00 65,360.00
KIMEX 5 KG 6604 SMERALDO 1 0 87,000.00 0.00 87,000.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
CETOK SEMEN ZAKUMI 8 INC 1 0 24,000.00 0.00 24,000.00
Total 126,000.00 0.00 126,000.00
Total 15,000.00 10.64 14,989.36
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
KUAS CAT PUTIH GRT 633- 4 inc @20 1 0 15,000.00 4,458.33 10,541.67
Page: 76 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 30,157.33 14,842.67
Total 751,500.00 685,687.68 65,812.32
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
Total 10,000.00 5,520.00 4,480.00
Total 340,000.00 2,640.00 337,360.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 11,416.66 3,583.34
Total 15,000.00 11,416.66 3,583.34
STEKER GANTUNG UTICON 1 0 15,000.00 6,789.00 8,211.00
Total 15,000.00 6,789.00 8,211.00
Page: 77 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 2,640.00 65,360.00
Total 8,000.00 10.64 7,989.36
Total 15,000.00 691.12 14,308.88
SOKA KJS 0,23X1,7M BLUE 20 0 1,000,000.00 780,908.40 219,091.60
Total 1,476,000.00 783,548.40 692,451.60
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
SAMBUNGAN WATER MUR TS 1 1 0 15,000.00 7,502.62 7,497.38
Total 15,000.00 7,502.62 7,497.38
Kran Fleksibell SINK KSTF007 1 0 110,000.00 46,000.00 64,000.00
KRAN AIR UNNU GT 03 1/2 2 0 52,000.00 31,990.00 20,010.00
Page: 78 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 165,000.00 79,382.15 85,617.85
Total 90,000.00 5,351.92 84,648.08
Total 15,000.00 10.64 14,989.36
Total 20,000.00 6,798.00 13,202.00
Session: POS/2021/03/08/300
Admin Toko 2021-03-08 09:12:31
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 641,378.78
Margin 1,797,621.22
Page: 79 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 691.12 2,308.88
PLATONE 8000-BS9103 BLACK 0,2L/200CC 1 0 20,000.00 13,519.00 6,481.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 118,000.00 77,013.00 40,987.00
Total 800,000.00 0.00 800,000.00
Total 43,000.00 4,800.00 38,200.00
BOYO POLITUR VERNIS S601 1KG 2 0 150,000.00 116,735.00 33,265.00
Total 150,000.00 116,735.00 33,265.00
Total 340,000.00 6,600.00 333,400.00
Page: 80 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEPATU PROYEK YUBANG 3 0 210,000.00 124,500.00 85,500.00
SEPATU BOOT KUNING UK 41 3 0 360,000.00 225,000.00 135,000.00
Total 570,000.00 349,500.00 220,500.00
Total 25,000.00 8,497.50 16,502.50
Total 68,000.00 6,600.00 61,400.00
KUAS ROL KAPAL HIOSHI 4X60CM 2 0 20,000.00 11,534.76 8,465.24
BULU KUAS ROL KAPAL NETZ 10 0 50,000.00 12,161.90 37,838.10
Total 70,000.00 23,696.66 46,303.34
Total 252,000.00 47,245.50 204,754.50
Session: POS/2021/03/08/299
Kasir Toko 2021-03-08 09:26:35
Rekap
BRI 14,680,000.00
Bank Mandiri 0.00
Page: 81 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 20,306,566.32
Margin 16,274,933.68
Total 4,258,000.00 3,107,379.04 1,150,620.96
CLOSED JONGKOK TRILIUN IVORY 1 0 150,000.00 128,319.93 21,680.07
SEMEN TONASA 5 0 25,000.00 13,200.00 11,800.00
Total 175,000.00 141,519.93 33,480.07
Total 680,000.00 13,200.00 666,800.00
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 2,810,000.00 3,584,239.67 -774,239.67
Page: 82 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
FAUCET SOCKET TRILIUN 1/2 X 3/4 TS @360 1 0 6,000.00 677.30 5,322.70
Total 11,000.00 1,739.40 9,260.60
Total 150,000.00 85,737.45 64,262.55
PIPA TRILIUN 1/2 AW 4 0 64,000.00 51,850.92 12,149.08
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 79,269.20 15,730.80
PIPA TRILIUN 2 AW 1 0 65,000.00 52,584.23 12,415.77
SEAL TAPE ERDOS 1/2 INC @2400 R 2 0 6,000.00 1,600.00 4,400.00
SAMBUNGAN FAUCET SOCKET KUNINGAN TS 1/2 2 0 50,000.00 9,576.00 40,424.00
Total 1,056,000.00 3,187,127.03 -2,131,127.03
TEHEL 40X40 HEXA WOOD BN 1 1 0 75,000.00 58,000.00 17,000.00
Page: 83 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 75,000.00 58,000.00 17,000.00
KANAL JOLI C.75 x 75 70 0 6,160,000.00 0.00 6,160,000.00
RENG NBRX 30 0 1,500,000.00 1,350,000.00 150,000.00
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 2 0 400,000.00 225.00 399,775.00
Total 8,060,000.00 1,350,225.00 6,709,775.00
PHILIPS LED ESSENTIAL 11 W 2 0 91,000.00 78,408.00 12,592.00
Total 131,000.00 78,408.00 52,592.00
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
Total 25,000.00 0.00 25,000.00
Total 3,610,000.00 3,513,823.00 96,177.00
Page: 84 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X40 KAISAR HOUSTON BG 28 0 1,960,000.00 1,778,000.00 182,000.00
Total 2,398,000.00 1,778,000.00 620,000.00
HOLLOW 20X40X1,0 (4 KG) 30 0 660,000.00 510,000.00 150,000.00
GYPSUM INDO GYP 9MMX1200X2400 5 0 300,000.00 0.00 300,000.00
Total 1,049,000.00 535,750.00 513,250.00
NIPPON PLATONE 8000 ACCENT 2,5L 1 0 177,000.00 122,265.00 54,735.00
PISAU DEMPUL/KAPI GG KARET KING STONE MRH 2.5 2 0 20,000.00 0.00 20,000.00
Total 503,000.00 129,315.00 373,685.00
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 325,000.00 151,876.67 173,123.33
PAKU 5 CM/ 2 INC SHUIPHAY 250 0 4,000.00 5,320.00 -1,320.00
Page: 85 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 9,000.00 5,331.04 3,668.96
Total 38,000.00 10,650.64 27,349.36
PIPA TRILIUN 2 1/2 AW 1 0 95,000.00 79,269.20 15,730.80
Total 95,000.00 79,269.20 15,730.80
ELASTEX WATERPROOF 4 KG 05 GREY 2 0 384,000.00 0.00 384,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
KUAS ROLL IMUNDEX @2DZ 2 0 60,000.00 35,225.16 24,774.84
Total 459,000.00 40,933.49 418,066.51
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 30,000.00 19,154.67 10,845.33
TEHEL 40X40 HEXA WOOD BN 1 2 0 150,000.00 58,000.00 92,000.00
Total 150,000.00 58,000.00 92,000.00
TEHEL 25X40 KAISAR POLO BEIGE.. 11 0 770,000.00 583,000.00 187,000.00
Page: 86 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,220,000.00 730,000.00 490,000.00
GRENDEL TANAM HOLY 3 0 105,000.00 58,749.99 46,250.01
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 125,000.00 67,749.99 57,250.01
Total 15,000.00 6,028.17 8,971.83
OBENG 2WAY GOMEO 4 INC 1 0 17,000.00 9,436.93 7,563.07
Total 17,000.00 9,436.93 7,563.07
Total 36,000.00 12,794.28 23,205.72
KRAN TEMBOK BALING KTB-3XS 1 0 50,000.00 0.00 50,000.00
Page: 87 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
CLEM PIPA PLASTIK 1/2 JULIO 3 0 4,500.00 1,500.00 3,000.00
Total 63,500.00 2,892.15 60,607.85
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 96,000.00 50,910.71 45,089.29
Total 4,560,000.00 0.00 4,560,000.00
Total 8,000.00 2,300.00 5,700.00
Total 150,000.00 21,800.00 128,200.00
Total 8,000.00 5,320.00 2,680.00
Total 415,000.00 5,320.00 409,680.00
Page: 88 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 13,200.00 666,800.00
SEPATU PROYEK YUBANG 1 0 80,000.00 41,500.00 38,500.00
Total 80,000.00 41,500.00 38,500.00
Total 56,000.00 48,686.00 7,314.00
PAKU BETON PUTIH YSK 2 INC/ 5CM 5 0 75,000.00 33,250.00 41,750.00
Total 75,000.00 33,250.00 41,750.00
Total 30,000.00 5,320.00 24,680.00
Total 23,000.00 14,602.33 8,397.67
PYLOX 115 LIGHT SCARLET BASIC 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
Page: 89 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 40X40 LAGUNA BAHAMA GREY 12 0 840,000.00 678,000.00 162,000.00
Total 1,204,000.00 691,200.00 512,800.00
Total 138,000.00 0.00 138,000.00
KAPI PVC MERAH 5 INC TH 1 0 5,000.00 550.00 4,450.00
Total 13,000.00 2,850.00 10,150.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 61,000.00 52,313.00 8,687.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
KUAS CAT MDN 1 INC @80L 1 0 3,000.00 1,312.50 1,687.50
Total 58,000.00 52,000.50 5,999.50
Total 12,000.00 919.20 11,080.80
Page: 90 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 KAISAR GLAMWOOD BEIGE... 2 0 160,000.00 0.00 160,000.00
Total 160,000.00 0.00 160,000.00
Total 200,000.00 59,522.37 140,477.63
Total 272,000.00 13,200.00 258,800.00
Total 165,000.00 152,064.00 12,936.00
Total 35,000.00 18.13 34,981.87
VINILEX 5 KG 300 WHITE 2 0 260,000.00 230,736.00 29,264.00
Total 390,000.00 230,736.00 159,264.00
METERAN FIBER MDN 30 MM @30 1 0 45,000.00 24,500.00 20,500.00
METERAN 3 M ARMADA 1 0 20,000.00 10,458.33 9,541.67
Total 65,000.00 34,958.33 30,041.67
Page: 91 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/09/301
Kasir Toko 2021-03-09 09:10:10
Rekap
BRI 50,972,500.00
Bank Mandiri 0.00
HPP 146,054,155.37
Margin -80,498,655.37
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 30,000.00 16,887.63 13,112.37
KLEM PVC 3/4 3 0 9,000.00 540.00 8,460.00
Total 9,000.00 540.00 8,460.00
ENGSEL TEBAL MIAMI GP 3 INC Pcs 1 0 15,000.00 86,050.00 -71,050.00
OVERVAL TEKUK PTH TYRO 500 @12 1 0 8,000.00 3,500.00 4,500.00
Total 23,000.00 89,550.00 -66,550.00
TEHEL 25X40 UNO PARISIAN GREEN 17 0 1,275,000.00 909,500.00 365,500.00
TEHEL 25X25 MASS 172D15-05 PINK 5 0 375,000.00 0.00 375,000.00
Page: 92 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
KLEM PVC 3/4 15 0 45,000.00 540.00 44,460.00
Total 1,705,000.00 910,040.00 794,960.00
TEHEL 25X40 ROSALIA LACOSTA GREY 25 0 1,750,000.00 0.00 1,750,000.00
PIPA TRILIUN 3 D 3 0 225,000.00 167,911.65 57,088.35
PIPA TRILIUN 2 AW 2 0 130,000.00 105,168.46 24,831.54
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
CLOSED JONGKOK TRILIUN BIRU 1 0 150,000.00 128,319.93 21,680.07
PIPA TRILIUN 2 D 1 0 45,000.00 33,786.65 11,213.35
Total 3,071,000.00 445,117.94 2,625,882.06
SENG 8 KAKI OB 10 0 640,000.00 616,000.00 24,000.00
Total 1,760,000.00 616,000.00 1,144,000.00
Total 10,000.00 3,900.00 6,100.00
Total 830,000.00 13,306.40 816,693.60
Page: 93 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 D 40 0 2,840,000.00 167,911.65 2,672,088.35
PIPA TRILIUN 1/2 AW 50 0 757,500.00 648,136.50 109,363.50
Total 40,677,500.00 34,839,104.89 5,838,395.11
Total 110,000.00 88,560.00 21,440.00
WATERPAS ALUMINIUM LEON 24 INC 1 0 40,000.00 24,914.93 15,085.07
Total 40,000.00 24,914.93 15,085.07
TEHEL 25X40 UNO PARISIAN GREEN 8 0 560,000.00 909,500.00 -349,500.00
Total 779,000.00 909,500.00 -130,500.00
KAWAT BENDRAT Kg 2 0 50,000.00 26.00 49,974.00
Total 3,690,000.00 34,517,671.20 -30,827,671.20
Page: 94 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 760,000.00 34,504,445.20 -33,744,445.20
KAWAT BENDRAT Roll 20kg 1 0 320,000.00 26.00 319,974.00
Total 4,070,000.00 3,256,359.50 813,640.50
Total 225,000.00 167,862.74 57,137.26
KAWAT DURI 3 0 420,000.00 390,000.00 30,000.00
Total 420,000.00 390,000.00 30,000.00
PAKU SENG UNO 1 3/4 3 0 90,000.00 61,875.00 28,125.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 Lusin 1 0 45,000.00 2,591.99 42,408.01
Total 1,330,000.00 77,793.90 1,252,206.10
Total 85,000.00 59,522.37 25,477.63
Page: 95 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 88,000.00 13,200.00 74,800.00
Total 480,000.00 34,015,344.00 -33,535,344.00
RADAR TOWER ST-70AB LIQUID BIRU 1 0 80,000.00 40,415.59 39,584.41
Total 80,000.00 40,415.59 39,584.41
Total 34,000.00 21,000.00 13,000.00
KANAL JOLI C.75 x 75 35 0 3,080,000.00 0.00 3,080,000.00
RENG NBRX 20 0 1,000,000.00 900,000.00 100,000.00
Total 4,320,000.00 900,112.50 3,419,887.50
Total 8,000.00 5,320.00 2,680.00
Page: 96 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
METAL POLISH AUTOSOL 50 GR JERMAN 1 0 30,000.00 18,334.00 11,666.00
Total 30,000.00 18,334.00 11,666.00
Total 136,000.00 13,200.00 122,800.00
Total 16,000.00 8,328.50 7,671.50
Total 8,000.00 2,660.00 5,340.00
Total 5,000.00 0.00 5,000.00
Total 140,000.00 0.00 140,000.00
Total 83,000.00 38,513.20 44,486.80
Page: 97 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 0.00 5,000.00
Total 355,000.00 17,886.48 337,113.52
Total 68,000.00 13,200.00 54,800.00
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
KARET PAKU SENG HITAM 5 0 15,000.00 0.00 15,000.00
Total 50,000.00 126.91 49,873.09
Session: POS/2021/03/09/302
Admin Toko 2021-03-09 09:14:11
Rekap
BRI 0.00
Bank Mandiri 0.00
Page: 98 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 1,253,427.90
Margin 566,572.10
Total 18,000.00 6,702.00 11,298.00
SOCKET/REDUCER TRILIUN 4 X 3 @40 1 0 20,000.00 0.00 20,000.00
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
PIPA TRILIUN 4 AW 3 0 660,000.00 516,540.54 143,459.46
SAMBUNGAN TEE DV 4 1 0 25,000.00 12,547.13 12,452.87
Total 887,000.00 660,112.50 226,887.50
Total 68,000.00 1,320.00 66,680.00
POMPA AIR PS135 E SHIMIZU 1 0 550,000.00 477,000.00 73,000.00
Total 574,000.00 481,525.62 92,474.38
Page: 99 of 333
Karya Jaya Santosa
Kendari SG 93563
Indonesia
GEMBOK / SLOT KOPER IDEKU 20MM 1 0 12,000.00 6,916.67 5,083.33
GEMBOK ST DIOR PJG 30MM 1 0 15,000.00 7,050.00 7,950.00
Total 27,000.00 13,966.67 13,033.33
Total 15,000.00 10,640.00 4,360.00
Total 30,000.00 11,583.33 18,416.67
TEHEL 50X50 LAGUNA STELLAR BN. 1 0 80,000.00 66,500.00 13,500.00
Total 80,000.00 66,500.00 13,500.00
KUKU TEHEL ORANGE 021 Pack 180 1 0 110,000.00 277.78 109,722.22
Total 110,000.00 277.78 109,722.22
KRAN PVC SKT / LOTUS 3/4 1 0 8,000.00 0.00 8,000.00
Total 11,000.00 800.00 10,200.00
Session: POS/2021/03/10/304
Page: 100 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-03-10 09:10:48
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,654,123.60
Margin 2,324,876.40
Total 280,000.00 244,550.60 35,449.40
Total 852,000.00 655,600.00 196,400.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
AMPLAS KERTAS 120 1 0 3,000.00 1,200.00 1,800.00
Total 667,000.00 30,040.91 636,959.09
SAKURA ROOF BIRU 2 0 90,000.00 76,000.00 14,000.00
Page: 101 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 90,000.00 76,000.00 14,000.00
KUAS ROL EIFFEL 5 0 55,000.00 0.00 55,000.00
LES PROFIL 5CM 5 0 65,000.00 42,500.00 22,500.00
TRIPLEKS 3 MM 6 0 249,000.00 222,582.72 26,417.28
NAT TEHEL SIKA 1 KG IVORY 2 0 30,000.00 18,000.00 12,000.00
Total 749,000.00 325,082.72 423,917.28
LES PROFIL 5CM 10 0 150,000.00 42,500.00 107,500.00
Total 1,225,000.00 251,437.90 973,562.10
Total 26,000.00 15,560.57 10,439.43
Total 15,000.00 2,850.90 12,149.10
TEHEL 40X40 MCC MOKUZAI COKLAT 1 0 75,000.00 53,000.00 22,000.00
Total 75,000.00 53,000.00 22,000.00
Page: 102 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/10/303
Kasir Toko 2021-03-10 09:18:00
Rekap
BRI 5,480,000.00
Bank Mandiri 0.00
HPP 26,596,971.60
Margin 22,065,028.40
Total 4,800,000.00 3,924,193.60 875,806.40
AVIAN LEM EPOXY RESIN + HARDENER 170GR/ 200CC 6 0 276,000.00 254,190.00 21,810.00
AVIAN LEM EPOXY RESIN + HARDENER 800 CC 1 0 180,000.00 88,153.00 91,847.00
Total 1,761,000.00 342,364.28 1,418,635.72
Page: 103 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 1,500,000.00 505,521.60 994,478.40
Total 17,000.00 2,987.50 14,012.50
KAWAT BENDRAT Kg 1 0 25,000.00 13.00 24,987.00
Total 800,000.00 2,615,083.84 -1,815,083.84
Total 68,000.00 6,600.00 61,400.00
KUAS CAT OLIQ 5 INC Lusin 1 0 98,000.00 11,416.66 86,583.34
OBENG 2WAY GOMEO 4 INC Lusin 1 0 160,000.00 9,436.93 150,563.07
SOCKET TRILIUN 1 1/2 DV @140 15 0 30,000.00 8,863.65 21,136.35
KNEE TRILIUN 1-1/2 DV @75 20 0 40,000.00 21,424.80 18,575.20
Page: 104 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN AIR UNNU GT 04 1/2 12 0 264,000.00 179,340.00 84,660.00
KRAN TAMAN MDN Lusin 1 0 130,000.00 7,787.45 122,212.55
TANG KARET BLISTER NISHIO 07 @12 3 0 48,000.00 34,500.00 13,500.00
ENGSEL TIPIS NISHIO 2 INC GP 12 0 45,000.00 32,051.64 12,948.36
ENGSEL SS TIPIS GOMEO 2 1/2 INC Lusin 1 0 35,000.00 2,474.57 32,525.43
SELANG BENANG BAHARI 5/8 Roll 50 1 0 270,000.00 38.46 269,961.54
Total 1,576,000.00 601,629.14 974,370.86
LEM FOX KL 70 G @72 12 0 126,000.00 93,600.00 32,400.00
LEM FOX 185 GR (MERAH) @36 2 0 40,000.00 32,800.00 7,200.00
SPANDEK 0,30 MAROON 20.31 0 913,950.00 627,800.00 286,150.00
SENG 8 KAKI OB 30 0 1,860,000.00 1,848,000.00 12,000.00
SPANDEK GOBI PUMA 0.25 BIRU 320.5 0 11,057,250.00 10,416,250.00 641,000.00
KAWAT BENDRAT Roll 20kg 4 0 1,232,000.00 13.00 1,231,987.00
Paku 12 Cm/ 5 INC SHUIPHAY Dus 30kg 1 0 412,500.00 10.63 412,489.37
Total 22,229,200.00 13,018,473.63 9,210,726.37
KRAN AIR UNNU GT 03 1/2 2 0 52,000.00 31,990.00 20,010.00
Total 52,000.00 31,990.00 20,010.00
Total 25,000.00 15,144.00 9,856.00
Page: 105 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TRIPLEKS 9 MM 1 0 105,000.00 77,011.03 27,988.97
Total 105,000.00 77,011.03 27,988.97
TEHEL 25X40 MASS LIONEL BROWN 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Total 160,000.00 0.00 160,000.00
TEHEL 25X50 LAGUNA DAISY BASIC BROWN 29 0 2,320,000.00 0.00 2,320,000.00
Total 3,680,000.00 6,600.00 3,673,400.00
Total 20,000.00 8,000.00 12,000.00
SKOPANG CAP MATA 2 0 156,000.00 140,833.34 15,166.66
Total 641,000.00 140,833.34 500,166.66
PISAU CUTTER BSR WARNA 1 0 3,000.00 1,333.33 1,666.67
Total 78,000.00 25,083.33 52,916.67
Page: 106 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK 0,30 MAROON 14.6 0 657,000.00 627,800.00 29,200.00
Total 657,000.00 627,800.00 29,200.00
BCP 1 LB+ MEJA 96 2 0 350,000.00 0.00 350,000.00
Total 350,000.00 0.00 350,000.00
Total 272,000.00 6,600.00 265,400.00
Total 110,000.00 101,376.00 8,624.00
APLUS CORNICE ELEPHANT KILOAN 10 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
BETEL TOPI 10" FRT 1 0 25,000.00 15,373.75 9,626.25
Total 25,000.00 15,373.75 9,626.25
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 20,625.00 -2,625.00
Page: 107 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 18,000.00 20,625.00 -2,625.00
SENG 7 KAKI OK 4 0 226,800.00 217,000.00 9,800.00
PALU IGM 12 OZ 1 0 45,000.00 27,993.52 17,006.48
Total 306,800.00 245,011.65 61,788.35
Total 3,000.00 570.18 2,429.82
KAWAT BENDRAT Kg 1 0 25,000.00 13.00 24,987.00
PIPA TRILIUN 2 1/2 D 2 0 110,000.00 89,965.34 20,034.66
Total 1,531,000.00 2,705,038.54 -1,174,038.54
Total 340,000.00 6,600.00 333,400.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 45,000.00 25,521.28 19,478.72
Page: 108 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 204,000.00 0.00 204,000.00
Total 15,000.00 10.64 14,989.36
Total 35,000.00 18.13 34,981.87
NIPPE 2000-315 SILVER 1L 1 0 75,000.00 64,768.00 10,232.00
NIPPE 2000-318T LIGHT VEMILLION 1L 1 0 75,000.00 77,517.00 -2,517.00
Total 150,000.00 142,285.00 7,715.00
Total 1,205,000.00 6,600.00 1,198,400.00
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 320 1 0 3,000.00 1,200.00 1,800.00
Total 6,000.00 2,400.00 3,600.00
Total 680,000.00 6,600.00 673,400.00
Page: 109 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 3,107.59 6,892.41
VINILEX TINTING ACCENT 1KG 1 0 84,000.00 0.00 84,000.00
PYLOX METALLIC COLOURS LUCKY GOLD 1760 1 0 28,000.00 24,343.00 3,657.00
Total 112,000.00 24,343.00 87,657.00
Total 1,652,000.00 42.56 1,651,957.44
Total 880,000.00 806,708.56 73,291.44
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 16,000.00 12,962.73 3,037.27
Page: 110 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,000.00 0.00 3,000.00
Total 15,000.00 5,986.78 9,013.22
Total 1,360,000.00 6,600.00 1,353,400.00
Total 68,000.00 6,600.00 61,400.00
Total 50,000.00 30,770.00 19,230.00
PLATONE 1 L 406 DEEP INDIAN RED 1 0 55,000.00 50,688.00 4,312.00
Total 55,000.00 50,688.00 4,312.00
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 21,424.80 -15,424.80
Total 41,000.00 45,402.25 -4,402.25
Page: 111 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3/4 AW 5 0 110,000.00 91,177.35 18,822.65
Total 135,000.00 95,936.95 39,063.05
BOX MCB 1 GROUP BBC 1 0 5,000.00 1,900.00 3,100.00
Total 5,000.00 1,900.00 3,100.00
Total 45,000.00 21.28 44,978.72
Total 380,000.00 197,700.62 182,299.38
BETEL TOPI 8 INC FRT 1 0 20,000.00 12,299.00 7,701.00
Total 20,000.00 12,299.00 7,701.00
Total 20,000.00 11,166.67 8,833.33
Page: 112 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
KUAS CAT OLIQ 5 INC 2 0 30,000.00 11,416.66 18,583.34
AMPLAS KERTAS 80 2 0 6,000.00 2,400.00 3,600.00
Total 61,000.00 29,254.15 31,745.85
LINGGIS PENCABUT PAKU SDG 1 0 27,000.00 17,500.00 9,500.00
Total 27,000.00 17,500.00 9,500.00
PISAU DEMPUL/KAPI GG KARET YSK 2 INC 4 0 32,000.00 0.00 32,000.00
Total 42,000.00 4,036.00 37,964.00
Session: POS/2021/03/11/305
Kasir Toko 2021-03-11 09:05:27
Rekap
BRI 2,073,000.00
Bank Mandiri 0.00
HPP 18,043,183.56
Margin 42,417,816.44
TEHEL 40X40 STRATA GALAXI STONE BRW. 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Page: 113 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 140,000.00 0.00 140,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 55,000.00 34.87 54,965.13
PIPA TRILIUN 3/4 AW 37 0 795,500.00 674,712.39 120,787.61
PIPA TRILIUN 1/2 AW 12 0 192,000.00 155,552.76 36,447.24
VALVE SOCKET TRILIUN BASIC TS 1X3/4 @225 2 0 10,000.00 1,838.40 8,161.60
Total 1,006,500.00 832,843.05 173,656.95
Total 30,000.00 9,372.96 20,627.04
KLEP JUMBO SAKURA 3/4 1 0 15,000.00 7,353.29 7,646.71
Total 35,000.00 7,899.28 27,100.72
Page: 114 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SENG 8 KAKI OB 14 0 896,000.00 862,400.00 33,600.00
KAWAT BENDRAT Kg 2 0 50,000.00 13.59 49,986.41
PLAMIR YOSAMI 4 0 280,000.00 198,800.00 81,200.00
TEHEL 40X40 STRATA BOKKEN WOOD GY 10 0 700,000.00 0.00 700,000.00
PIPA TRILIUN 3 AW 1 0 130,000.00 111,311.32 18,688.68
Total 4,569,000.00 1,858,784.50 2,710,215.50
SPANDEK 0.22 MERAH 56 0 1,960,000.00 1,820,000.00 140,000.00
Total 3,349,000.00 3,080,857.92 268,142.08
PIPA TRILIUN 3 AW 1 0 130,000.00 111,311.32 18,688.68
Total 130,000.00 111,311.32 18,688.68
GRANIT 60X60 GARUDA (A) N817-43 36 0 5,400,000.00 0.00 5,400,000.00
TEHEL 40X40 LAGUNA ELBA GREY 42 0 2,940,000.00 2,247,000.00 693,000.00
Page: 115 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,070,000.00 2,855,449.20 10,214,550.80
PACUL SEGI BUAYA THAILAND II CROCODILE 1 0 55,000.00 0.00 55,000.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 105,000.00 16,560.00 88,440.00
TEHEL 25X40 KAISAR POLO BEIGE.. 2 0 140,000.00 106,000.00 34,000.00
Total 290,000.00 106,000.00 184,000.00
KUKU TEHEL WHITE 15 0 15,000.00 4,166.70 10,833.30
Total 180,000.00 13,539.66 166,460.34
BAUT DRILING 12X50 VPR @350 25 0 12,500.00 5,875.00 6,625.00
BAUT CANAL GNET TRUSS 4.8X19 HEBEI@200 1 0 500.00 0.00 500.00
BAUT DRILING 12X30 KUNING YSK @400 40 0 16,000.00 6,200.00 9,800.00
Total 63,000.00 33,075.00 29,925.00
Page: 116 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KOMILEX 20 KG 1109 BLUE WHITE 1 0 237,000.00 202,389.00 34,611.00
Total 387,000.00 287,389.00 99,611.00
Total 1,510,000.00 34,685.73 1,475,314.27
TEHEL 25X40 MASS BRIQUET BROWN 10 0 750,000.00 0.00 750,000.00
TEHEL 50X50 LAGUNA KYOTO BROWN MATT 7 0 595,000.00 0.00 595,000.00
Total 1,481,000.00 30,360.00 1,450,640.00
Total 3,000,000.00 0.00 3,000,000.00
Total 337,000.00 800,207.62 -463,207.62
Page: 117 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 4 AW 1 0 220,000.00 172,180.18 47,819.82
PIPA TRILIUN 2 AW 6 0 390,000.00 315,505.38 74,494.62
PIPA TRILIUN 1/2 AW 1 0 16,000.00 155,552.76 -139,552.76
CLOSED JONGKOK GLOBAL PUTIH 1 0 130,000.00 108,000.00 22,000.00
Total 2,370,000.00 1,407,295.32 962,704.68
Total 793,500.00 596,377.22 197,122.78
Total 174,000.00 135,520.00 38,480.00
KAWAT BENDRAT 500 0 13,000.00 13.59 12,986.41
Total 69,000.00 171,199.01 -102,199.01
Total 5,000.00 0.00 5,000.00
Page: 118 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 140,000.00 0.00 140,000.00
SAMBUNGAN VALVE SOCKET TS 1 1 0 10,000.00 990.37 9,009.63
Total 33,000.00 14,815.37 18,184.63
Total 20,000.00 0.00 20,000.00
PYLOX SOLID 128 CLEAR 1 0 28,000.00 24,343.00 3,657.00
PYLOX 1734 METALLIC BLACK 1 0 28,000.00 24,343.00 3,657.00
Total 56,000.00 48,686.00 7,314.00
Total 880,000.00 773,147.68 106,852.32
KANAL JOLI C.75 x 75 15 0 1,320,000.00 0.00 1,320,000.00
Total 1,320,000.00 0.00 1,320,000.00
PLATONE 1 L 824 DOVER GREY 1 0 55,000.00 50,688.00 4,312.00
Page: 119 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 82,000.00 68,446.25 13,553.75
Total 1,245,000.00 31.92 1,244,968.08
THINER A AVIAN 1 LT 1 0 35,000.00 29,322.50 5,677.50
Total 35,000.00 29,322.50 5,677.50
Total 35,000.00 18.13 34,981.87
PAKU BETON PUTIH YSK 1,5 INC/ 4CM 2 0 30,000.00 13,300.00 16,700.00
Total 64,000.00 34,300.00 29,700.00
Total 1,020,000.00 30,360.00 989,640.00
Total 680,000.00 30,360.00 649,640.00
Page: 120 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 102,000.00 5,708.33 96,291.67
Talang Roll Warna 0.17MMX 600MMX 40M Merah Merapi 1200 0 360,000.00 158,400.00 201,600.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 395,000.00 179,025.00 215,975.00
Total 30,000.00 10.64 29,989.36
Total 8,000.00 2,987.50 5,012.50
NAT TEHEL COFFE BROWN MU 1 KG 1 0 20,000.00 10,000.00 10,000.00
Total 20,000.00 10,000.00 10,000.00
NIPPON WEATHERBOND PASTEL 2,5L 3 0 810,000.00 646,800.00 163,200.00
NIPPON SPOT-LESS PLUS PASTEL 2,5L 1 0 258,000.00 205,700.00 52,300.00
NIPPON SPOT-LESS PLUS PASTEL 2,5L 1 0 270,000.00 205,700.00 64,300.00
ELASTEX 1 KG ACCENT BASE 1 0 68,000.00 0.00 68,000.00
Page: 121 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS KERTAS 280 2 0 6,000.00 2,400.00 3,600.00
Total 1,424,000.00 1,065,233.56 358,766.44
Total 14,983,000.00 1,857,735.27 13,125,264.73
MATA GERGAJI BULAT TORA BLISTER 7X40T @200 1 0 65,000.00 38,500.00 26,500.00
Total 65,000.00 38,500.00 26,500.00
Total 68,000.00 30,360.00 37,640.00
Total 28,000.00 24,343.00 3,657.00
Total 284,000.00 0.00 284,000.00
Page: 122 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 25X40 MASS JASPER BEIGE 10 0 750,000.00 0.00 750,000.00
STONESHIELD 1 KG CLEAR SATIN 2 0 200,000.00 0.00 200,000.00
KUKU TEHEL DARK BROWN Pack 180 1 0 100,000.00 277.78 99,722.22
Total 1,050,000.00 277.78 1,049,722.22
Total 375,000.00 290,000.00 85,000.00
TALI SIGMA CABLE TIES RRT 2.5X100 HTM 1 0 6,000.00 3,500.00 2,500.00
Total 6,000.00 3,500.00 2,500.00
TEHEL 50X50 KAISAR GLAMWOOD BEIGE... 18 0 1,440,000.00 0.00 1,440,000.00
PLAMIR YOSAMI 4 0 280,000.00 198,800.00 81,200.00
KUKU TEHEL MILK BROWN Pack 180 1 0 100,000.00 277.78 99,722.22
NAT TEHEL SIKA KUNING 1 KG 1 0 20,000.00 0.00 20,000.00
PALU IGM 12 OZ 1 0 45,000.00 27,993.52 17,006.48
Total 2,293,000.00 257,431.30 2,035,568.70
Total 4,000.00 459.60 3,540.40
Page: 123 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
CETOK SEMEN PVC MDN PAPAK 1 0 17,000.00 10,000.00 7,000.00
Total 17,000.00 10,000.00 7,000.00
NP LEM EPOXY QD BASE 0,175KG + HARDENER 1 0 50,000.00 38,940.00 11,060.00
Total 50,000.00 38,940.00 11,060.00
Total 30,000.00 10.64 29,989.36
Total 68,000.00 30,360.00 37,640.00
PIPA TRILIUN 3/4 AW 2 0 44,000.00 674,712.39 -630,712.39
Total 56,000.00 675,911.49 -619,911.49
TRIPLEKS 3 MM 1 0 50,000.00 37,097.12 12,902.88
Total 50,000.00 37,097.12 12,902.88
ISOLASI LISTRIK KECIL GOLD TAPE 1 0 3,000.00 550.00 2,450.00
Kabel NYA 1X1.5 Eterna HTM/MRH 500 0 25,000.00 10,765.00 14,235.00
Total 28,000.00 11,315.00 16,685.00
Page: 124 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 30,360.00 37,640.00
Total 50,000.00 25,367.82 24,632.18
Session: POS/2021/03/11/306
Admin Toko 2021-03-11 09:07:41
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 187,727.95
Margin 468,272.05
Total 45,000.00 31.92 44,968.08
Page: 125 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PYLOX AUTOLUX SCOTH LIGHT BLUE 1741 1 0 50,000.00 40,260.00 9,740.00
PYLOX SOLID 313 KITTY PINK 1 0 28,000.00 24,530.00 3,470.00
Total 78,000.00 64,790.00 13,210.00
KUNCI PAS 22-22 ATS 1 0 46,000.00 22,880.00 23,120.00
Total 46,000.00 22,880.00 23,120.00
Total 200,000.00 112.50 199,887.50
Total 8,000.00 1,479.00 6,521.00
BAUT DYNABOL 10X65 8 0 24,000.00 10,932.64 13,067.36
Total 24,000.00 10,932.64 13,067.36
Total 68,000.00 1,320.00 66,680.00
PIPA TRILIUN 3/4 AW 2 0 44,000.00 36,470.94 7,529.06
Total 89,000.00 70,695.94 18,304.06
Page: 126 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
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
Total 23,000.00 21.28 22,978.72
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 50,000.00 27.18 49,972.82
Session: POS/2021/03/12/308
Admin Toko 2021-03-12 09:21:39
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 2,092,070.37
Margin 1,520,929.63
TEHEL 50X50 LAGUNA ANZIO BEIGE 25 0 2,000,000.00 1,512,500.00 487,500.00
Total 2,000,000.00 1,512,500.00 487,500.00
Page: 127 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 478,000.00 363,496.39 114,503.61
Total 4,000.00 459.60 3,540.40
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 20,000.00 12,000.00 8,000.00
KUKU TEHEL BLACK Pack 180 1 0 110,000.00 291.67 109,708.33
Total 110,000.00 291.67 109,708.33
Total 23,000.00 2,671.04 20,328.96
Total 68,000.00 1,320.00 66,680.00
Page: 128 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 8,000.00 5,320.00 2,680.00
SEMEN TONASA 2 0 10,000.00 1,320.00 8,680.00
Total 10,000.00 1,320.00 8,680.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg 1 0 415,000.00 5,320.00 409,680.00
Total 415,000.00 5,320.00 409,680.00
Total 25,000.00 0.00 25,000.00
PAKU SENG 5 CM UK 2 INC FRT 500 0 18,000.00 9,065.00 8,935.00
Total 23,000.00 11,725.00 11,275.00
Total 12,000.00 0.00 12,000.00
PISAU DEMPUL/KAPI CAT GOMEO GG KARET 4 INC 1 0 15,000.00 0.00 15,000.00
Total 185,000.00 156,520.00 28,480.00
Page: 129 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 144,000.00 6,640.00 137,360.00
Total 68,000.00 1,320.00 66,680.00
Total 20,000.00 11,166.67 8,833.33
Session: POS/2021/03/12/307
Kasir Toko 2021-03-12 09:27:49
Rekap
BRI 7,795,000.00
Bank Mandiri 0.00
HPP 29,395,119.77
Margin 14,742,380.23
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 191 0 6,685,000.00 6,207,500.00 477,500.00
NOK SPANDEK MERAH 3M 8 0 728,000.00 700,000.00 28,000.00
Total 7,413,000.00 6,907,500.00 505,500.00
Page: 130 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 31.92 44,968.08
PAKU BETON 7CM PUTIH 250 0 8,000.00 2,250.00 5,750.00
Total 8,000.00 2,250.00 5,750.00
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
Total 20,000.00 9,000.00 11,000.00
TEHEL 25X40 ROSALIA LACOSTA GREY 15 0 997,500.00 0.00 997,500.00
TEHEL 25X40 ROSALIA LACOSTA YELLOW 40 0 2,660,000.00 0.00 2,660,000.00
CLOSED JONGKOK GLOBAL BIRU 5 0 625,000.00 540,000.00 85,000.00
Total 5,242,500.00 1,298,432.40 3,944,067.60
FURNIKOTE FMSS 312 1L SANDING SEALER 2 0 124,000.00 108,737.00 15,263.00
NP THINER SUPER A 3.785 L 1 0 115,000.00 97,350.00 17,650.00
NIPPON 2000 SUPER WHITE 2 0 150,000.00 140,800.00 9,200.00
FURNIKOTE FML-317 CLEAR GLOSS 1KG 1 0 62,000.00 56,561.57 5,438.43
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 541,000.00 480,806.32 60,193.68
Page: 131 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TEHEL 50X50 LAGUNA ANZIO GREY 14 0 1,015,000.00 903,000.00 112,000.00
Total 1,015,000.00 903,000.00 112,000.00
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 52.4 0 1,834,000.00 6,207,500.00 -4,373,500.00
Total 1,884,000.00 6,207,518.13 -4,323,518.13
HOLLOW 2X4 MD 100 0 2,200,000.00 1,350,000.00 850,000.00
TOWER 1200 BUANA 2 0 2,300,000.00 2,050,000.00 250,000.00
CLOSED JONGKOK TRILIUN PINK 1 0 150,000.00 128,319.93 21,680.07
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 4,710,000.00 3,573,919.93 1,136,080.07
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Total 95,000.00 50,688.00 44,312.00
KANAL JOLI C.75 x 75 1 0 88,000.00 0.00 88,000.00
Total 138,000.00 41,787.58 96,212.42
Page: 132 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 615,000.00 41,798.22 573,201.78
Total 100,000.00 74,597.84 25,402.16
PLAMIR YOSAMI 50 0 2,850,000.00 2,485,000.00 365,000.00
SOKA KJS 0,23X1,7M BLUE 11 0 506,000.00 429,499.62 76,500.38
Total 3,356,000.00 2,914,499.62 441,500.38
PIPA TRILIUN 1/2 AW 1 0 16,000.00 129,627.30 -113,627.30
Total 70,000.00 145,176.25 -75,176.25
PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60
MCB 6A INS 1 0 25,000.00 12,500.00 12,500.00
Total 265,000.00 184,538.27 80,461.73
Page: 133 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 700,000.00 54,531.92 645,468.08
Total 6,800,000.00 132,000.00 6,668,000.00
NIPPON WEATHERBOND PASTEL 2,5L 1 0 270,000.00 215,600.00 54,400.00
Total 270,000.00 215,600.00 54,400.00
Total 150,000.00 0.00 150,000.00
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 1,685,000.00 1,445,499.48 239,500.52
Page: 134 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 D 18 0 1,350,000.00 1,007,469.90 342,530.10
Total 1,500,000.00 1,082,067.74 417,932.26
OTOMATIS RADAR BESAR ORIGINAL 3/8 1 0 65,000.00 40,415.59 24,584.41
Total 65,000.00 40,415.59 24,584.41
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 884,000.00 320,552.36 563,447.64
Total 45,000.00 63.84 44,936.16
ELASTEX 1 KG DEEP BASE 2 0 134,000.00 0.00 134,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 209,000.00 58,021.33 150,978.67
Page: 135 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 620,000.00 498,556.98 121,443.02
PIPA TRILIUN 3 AW 2 0 260,000.00 222,622.64 37,377.36
PIPA TRILIUN 2 AW 1 0 65,000.00 52,584.23 12,415.77
SAMBUNGAN DOP DV 3 2 0 30,000.00 5,828.24 24,171.76
SAMBUNGAN DOP DV 2 2 0 20,000.00 3,747.74 16,252.26
Total 571,000.00 544,575.59 26,424.41
Total 16,000.00 5,330.64 10,669.36
MATA OBENG ANGIN PPH2X65 NEW BEAT Dus 10 1 0 23,000.00 1,600.00 21,400.00
Total 23,000.00 1,600.00 21,400.00
Total 340,000.00 0.00 340,000.00
Total 10,000.00 0.00 10,000.00
Page: 136 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 79,000.00 67,073.99 11,926.01
Total 16,000.00 8,328.50 7,671.50
Total 12,000.00 2,591.99 9,408.01
Total 3,000.00 800.00 2,200.00
Total 196,000.00 0.00 196,000.00
Total 48,000.00 8,101.28 39,898.72
Page: 137 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,008,000.00 425,191.80 582,808.20
Total 200,000.00 112.50 199,887.50
Total 265,000.00 0.00 265,000.00
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
Total 9,000.00 3,675.32 5,324.68
SEMEN TONASA Sak 50kg 1 0 68,000.00 132,000.00 -64,000.00
Total 68,000.00 132,000.00 -64,000.00
TEHEL 25X40 UNO PARISIAN GREEN 1 0 75,000.00 53,500.00 21,500.00
Total 75,000.00 53,500.00 21,500.00
Page: 138 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SELANG TRILIUN STABILO 1/2 2000 0 60,000.00 31,400.00 28,600.00
KAWAT BENDRAT Kg 1 0 25,000.00 27.18 24,972.82
Total 85,000.00 31,427.18 53,572.82
Total 680,000.00 132,000.00 548,000.00
Total 284,000.00 0.00 284,000.00
Regulator+ Selang MTR Quantum QRL-032 1 0 115,000.00 72,500.00 42,500.00
Total 115,000.00 72,500.00 42,500.00
NP MELAMIC WOOD FILLER MF407 HONEY WOOD 1 0 50,000.00 31,900.00 18,100.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 68,000.00 45,694.00 22,306.00
PIPA TRILIUN 1/2 AW 2 0 32,000.00 129,627.30 -97,627.30
Total 32,000.00 129,627.30 -97,627.30
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
Page: 139 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
STOP KRAN UNNU PVBVO2 1 1 0 30,000.00 18,550.00 11,450.00
Total 30,000.00 18,550.00 11,450.00
Total 174,000.00 135,520.00 38,480.00
SEMEN TONASA 3 0 15,000.00 132,000.00 -117,000.00
Total 15,000.00 132,000.00 -117,000.00
Total 58,000.00 0.00 58,000.00
Total 140,000.00 0.00 140,000.00
Total 115,000.00 94,260.00 20,740.00
Total 192,000.00 0.00 192,000.00
Page: 140 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SEMEN TONASA Sak 50kg 1 0 68,000.00 132,000.00 -64,000.00
Total 68,000.00 132,000.00 -64,000.00
EMBER COR MILION ORANGES @200 2 0 20,000.00 54,500.00 -34,500.00
Total 36,000.00 59,830.64 -23,830.64
Total 5,000.00 0.00 5,000.00
Total 81,000.00 48,580.00 32,420.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
NO DROP 4 KG 025 BANANA 1 0 210,000.00 190,000.00 20,000.00
Total 225,000.00 195,708.33 29,291.67
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: 141 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 26,000.00 10,344.42 15,655.58
Total 23,000.00 42.56 22,957.44
PIPA TRILIUN 1/2 AW 10 0 155,000.00 129,627.30 25,372.70
Total 155,000.00 129,627.30 25,372.70
Session: POS/2021/03/13/309
Kasir Toko 2021-03-13 08:56:17
Rekap
BRI 3,988,000.00
Bank Mandiri 0.00
HPP 31,588,781.64
Margin 48,165,218.36
TEHEL 40X40 STRATA GALAXI STONE BRW. 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
Page: 142 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 0.00 5,000.00
IB STOP KONTAK 1 LUBANG BROCO 1 0 16,000.00 0.00 16,000.00
Total 16,000.00 0.00 16,000.00
NIPPON FLAW-LESS PASTEL 1L 1 0 90,000.00 63,800.00 26,200.00
Total 90,000.00 63,800.00 26,200.00
Total 153,000.00 58,710.33 94,289.67
Total 4,540,000.00 4,013,714.22 526,285.78
Total 15,000.00 4,686.48 10,313.52
Page: 143 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 10.64 14,989.36
Total 160,000.00 44,707.76 115,292.24
Total 20,000.00 0.00 20,000.00
IB SAKLAR SERI BROCO 6622-U 3 0 75,000.00 0.00 75,000.00
OB SAKLAR ENGKEL + STOPKONTAK BROCO 2 0 50,000.00 36,885.00 13,115.00
Total 437,000.00 57,463.53 379,536.47
Total 16,000.00 10,640.00 5,360.00
PHILIPS TORNADO 8 W 1 0 48,000.00 41,233.00 6,767.00
Page: 144 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 102,000.00 86,253.25 15,746.75
CLOSED JONGKOK GLOBAL HIJAU 1 0 130,000.00 108,000.00 22,000.00
SARINGAN GOT LOTUS PVC WARNA 1 0 5,000.00 1,666.67 3,333.33
Total 360,000.00 256,666.67 103,333.33
KANAL JOLI C.75 x 75 10 0 880,000.00 0.00 880,000.00
HOLLOW 20X40X 0,8 (3 KG) 60 0 1,320,000.00 1,048,000.20 271,999.80
Total 3,410,000.00 1,174,098.04 2,235,901.96
Total 50,000.00 17,148.20 32,851.80
TRIPLEKS 3 MM 300 0 11,700,000.00 11,018,838.00 681,162.00
TRIPLEKS 9 MM 50 0 4,250,000.00 770,110.30 3,479,889.70
Page: 145 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GLASS BLOCK 190X190X95 OCEAN VIEW 95005 24 0 636,000.00 588,000.00 48,000.00
Total 58,736,000.00 22,813,137.70 35,922,862.30
Total 535,000.00 477,000.00 58,000.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 98,000.00 49,080.06 48,919.94
Total 85,000.00 78,260.00 6,740.00
Total 200,000.00 167,150.32 32,849.68
Total 450,000.00 74,597.84 375,402.16
Total 576,000.00 499,320.60 76,679.40
Page: 146 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
Total 68,000.00 1,320.00 66,680.00
MATA GERGAJI MORIZT 4X24T 1 0 25,000.00 11,913.00 13,087.00
Total 25,000.00 11,913.00 13,087.00
Total 150,000.00 103,339.50 46,660.50
KUKU TEHEL IVORY 16 0 16,000.00 4,444.48 11,555.52
Total 16,000.00 4,444.48 11,555.52
AFUR BCP PVC 1 0 25,000.00 11,500.00 13,500.00
SAMBUNGAN FAUCET SOCKET TS 1 1/2 1 0 10,000.00 2,850.00 7,150.00
Total 35,000.00 14,350.00 20,650.00
KNEE TRILIUN BASIC 1 TS @125 5 0 25,000.00 6,392.90 18,607.10
KNEE TRILIUN BASIC 1 1/4 DV @110 10 0 50,000.00 7,602.40 42,397.60
SAMBUNGAN TEE DV 1 1/4 36 0 360,000.00 67,716.00 292,284.00
Page: 147 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 575,000.00 105,252.30 469,747.70
TALI TUKANG Dus 20 1 0 70,000.00 2,450.00 67,550.00
Total 70,000.00 2,450.00 67,550.00
HOLLOW 2X4 MD 22 0 484,000.00 297,000.00 187,000.00
Total 578,000.00 339,000.00 239,000.00
TRIPLEKS 9 MM 10 0 1,000,000.00 770,110.30 229,889.70
PLATONE 1 L 099 ATLANTIC BLUE 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 1,113,000.00 879,184.29 233,815.71
MATEX PUTTY 002 SUPER WHITE 4 KG 1 0 60,000.00 37,950.00 22,050.00
Total 68,000.00 39,650.00 28,350.00
AMPLAS BULAT EIFFEL NO. 60 5 0 5,000.00 1,999.95 3,000.05
Page: 148 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 1,999.95 3,000.05
ENGSEL HINGES RRT 2 0 6,000.00 0.00 6,000.00
Total 6,000.00 0.00 6,000.00
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Kg 1 0 15,000.00 5,320.00 9,680.00
Total 30,000.00 10,640.00 19,360.00
AFUR BCP PVC 1 0 25,000.00 11,500.00 13,500.00
Total 25,000.00 11,500.00 13,500.00
Total 1,000,000.00 0.00 1,000,000.00
TATAKAN AMPLAS BULAT VSN 2 0 20,000.00 8,158.58 11,841.42
Total 25,000.00 10,158.53 14,841.47
PIPA TRILIUN 1 1/2 AW 1 0 55,000.00 40,877.76 14,122.24
Total 55,000.00 40,877.76 14,122.24
Page: 149 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 2,143.64 2,856.36
ELASTEX WATERPROOF TINGTING 20 KG PASTEL 3 0 2,583,000.00 0.00 2,583,000.00
ELASTEX WATERPROOF TINGTING 20 KG PASTEL 2 0 1,718,000.00 0.00 1,718,000.00
Total 4,301,000.00 0.00 4,301,000.00
Total 25,000.00 0.00 25,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 25,000.00 13.59 24,986.41
SIKU TUKANG GRAFIR AP 12 1 0 11,000.00 6,695.98 4,304.02
Total 11,000.00 6,695.98 4,304.02
MATA POTONG TEHEL MAKITA DRY DAN WET 1 0 20,000.00 11,568.87 8,431.13
Total 20,000.00 11,568.87 8,431.13
AMPLAS BULAT VIPER 180 @100 2 0 2,000.00 0.00 2,000.00
Page: 150 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 27,000.00 10,158.53 16,841.47
Total 8,000.00 5,320.00 2,680.00
Total 15,000.00 5,320.00 9,680.00
Total 40,000.00 22,333.34 17,666.66
GEROBAK GROON MERAH 2 0 1,000,000.00 0.00 1,000,000.00
Total 1,000,000.00 0.00 1,000,000.00
Total 46,000.00 1,382.24 44,617.76
Total 68,000.00 1,320.00 66,680.00
Session: POS/2021/03/13/310
Page: 151 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Kasir
Tanggal Session
Admin Toko 2021-03-13 08:58:23
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 496,526.45
Margin 1,816,173.55
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 687,000.00 5,708.33 681,291.67
Total 20,000.00 11,166.67 8,833.33
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
Total 28,000.00 0.00 28,000.00
Total 19,000.00 2,802.52 16,197.48
Page: 152 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAHAT KAYU 1 1/4 inc KING STONE 1 0 55,000.00 32,028.65 22,971.35
Total 55,000.00 32,028.65 22,971.35
KNEE TRILIUN BASIC TS 1/2 @325 Dus 325 1 0 357,500.00 1,710.54 355,789.46
GEMBOK ST DIOR PDK 40 MM 12 0 151,200.00 108,000.00 43,200.00
GEMBOK OLIQ 30MM PDK 12 0 132,000.00 93,600.00 38,400.00
LEM PIPA ODOL PVC ADHEFIX Lusin 1 0 47,500.00 2,375.00 45,125.00
KNEE TRILIUN 1-1/2 DV @75 15 0 45,000.00 16,068.60 28,931.40
AMPLAS KERTAS 150 10 0 18,000.00 12,000.00 6,000.00
AMPLAS KERTAS 100 10 0 18,000.00 12,000.00 6,000.00
AMPLAS KERTAS 280 5 0 9,000.00 6,000.00 3,000.00
AMPLAS KERTAS 80 5 0 9,000.00 6,000.00 3,000.00
AMPLAS KERTAS 120 5 0 9,000.00 6,000.00 3,000.00
AMPLAS KERTAS 240 5 0 9,000.00 6,000.00 3,000.00
AMPLAS KERTAS 220 5 0 9,000.00 6,000.00 3,000.00
AMPLAS KERTAS 180 5 0 9,000.00 6,000.00 3,000.00
Total 1,488,700.00 438,845.28 1,049,854.72
Total 15,000.00 5,975.00 9,025.00
Session: POS/2021/03/15/312
Admin Toko 2021-03-15 08:59:22
Page: 153 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 127,982.17
Margin 670,017.83
TEHEL 25X40 MASS KASMIR CREAM 2 0 150,000.00 0.00 150,000.00
Total 150,000.00 0.00 150,000.00
Total 38,000.00 5,341.28 32,658.72
Total 200,000.00 0.00 200,000.00
Total 258,000.00 0.00 258,000.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Page: 154 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON PLATONE 8000 PASTEL 1L 1 0 58,000.00 58,300.00 -300.00
Total 82,000.00 74,685.99 7,314.01
PIPA TRILIUN 1 1/2 D 2 0 70,000.00 47,954.90 22,045.10
Total 70,000.00 47,954.90 22,045.10
Session: POS/2021/03/15/311
Kasir Toko 2021-03-15 08:59:37
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 14,894,818.03
Margin 23,884,681.97
Total 40,000.00 18,247.64 21,752.36
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 51,000.00 31,265.00 19,735.00
Page: 155 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
GLASS BLOCK 190X190X95 QUADRA 95001 2 0 60,000.00 49,000.00 11,000.00
NO DROP 4 KG 003 HITAM 1 0 210,000.00 197,765.00 12,235.00
Total 270,000.00 246,765.00 23,235.00
TEHEL 25x40 LAGUNA LILLY YELLOW.. 1 0 75,000.00 0.00 75,000.00
AMPLAS KERTAS 280 3 0 9,000.00 3,600.00 5,400.00
Total 84,000.00 3,600.00 80,400.00
Total 30,000.00 5,330.64 24,669.36
PHILIPS LEDbulb 3W ESSENTIAL 5 0 100,000.00 0.00 100,000.00
KLEM KABEL IMUNDEX 6 MM@100 1 0 15,000.00 8,011.98 6,988.02
STEKER ARDE NEW GEE WHITE BROCO 1331055 2 0 30,000.00 17,910.00 12,090.00
Total 370,000.00 109,696.98 260,303.02
Total 360,000.00 74,112.50 285,887.50
Page: 156 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Tempat Sabun Double Series 11X22 Light Blue 1 0 60,000.00 23,500.00 36,500.00
TALANG SENG 30 CM (48m) 30 0 390,000.00 228,150.00 161,850.00
TALANG SENG 40CM (48m) 10 0 160,000.00 97,916.60 62,083.40
PIPA TRILIUN 2 AW 4 0 260,000.00 210,336.92 49,663.08
SAMBUNGAN SOCKET DV 2 1/2 X 2 1 0 15,000.00 3,512.62 11,487.38
PAKU SENG UNO 1 3/4 2 0 70,000.00 20,625.00 49,375.00
TEHEL 25x40 LAGUNA LILLY YELLOW.. 17 0 1,275,000.00 0.00 1,275,000.00
Total 7,279,000.00 1,125,239.87 6,153,760.13
TEHEL 50X50 LAGUNA ANZIO GREY 9 0 652,500.00 580,500.00 72,000.00
Total 652,500.00 580,500.00 72,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 5,213,000.00 2,883,920.14 2,329,079.86
Page: 157 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TDOS LISTRIK JF 1 0 3,000.00 563.13 2,436.87
Total 3,000.00 563.13 2,436.87
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 239,000.00 185,045.82 53,954.18
NO DROP 4 KG 006 COKLAT 1 0 210,000.00 197,765.00 12,235.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 225,000.00 203,473.33 21,526.67
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
Total 56,000.00 24,343.00 31,657.00
Total 34,000.00 21,000.00 13,000.00
GRANIT 60X60 HITAM POLOS 13 0 2,925,000.00 2,730,000.00 195,000.00
VINILEX 5 KG 300 WHITE 1 0 132,000.00 115,368.00 16,632.00
REFIL KUAS MDN @8L 1 0 15,000.00 0.00 15,000.00
Total 3,744,000.00 2,845,368.00 898,632.00
Page: 158 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SKOPANG CAP MATA 1 0 85,000.00 70,416.67 14,583.33
Total 85,000.00 70,416.67 14,583.33
TALI TUKANG 2 0 14,000.00 4,900.00 9,100.00
Total 14,000.00 4,900.00 9,100.00
Total 5,000.00 1,083.33 3,916.67
TDOS LISTRIK JF 1 0 3,000.00 563.13 2,436.87
Total 27,000.00 13,055.88 13,944.12
LES PROFIL 5CM 3 0 39,000.00 25,500.00 13,500.00
Total 230,000.00 25,518.13 204,481.87
IMPRA CLEAR GLOSS ML-131 1L 1 0 70,000.00 64,153.38 5,846.62
Total 70,000.00 64,153.38 5,846.62
PYLOX 108 YELLOW 1 0 28,000.00 24,343.00 3,657.00
Page: 159 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 28,000.00 24,343.00 3,657.00
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
PLATONE 1 L 9102 WHITE 4 0 220,000.00 202,752.00 17,248.00
Total 772,000.00 218,501.90 553,498.10
Total 618,000.00 0.00 618,000.00
Total 195,000.00 10,640.00 184,360.00
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
Total 835,000.00 18.13 834,981.87
Page: 160 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 5,320.00 -320.00
PYLOX AUTOLUX 1744 MUFFLER BLACK 1 0 50,000.00 44,330.00 5,670.00
Total 50,000.00 44,330.00 5,670.00
Total 1,020,000.00 19,800.00 1,000,200.00
Total 1,360,000.00 19,800.00 1,340,200.00
KLEM SELANG 1/2 inc 2 0 4,000.00 1,583.40 2,416.60
Total 4,000.00 1,583.40 2,416.60
ELASTEX 4 KG 1211A DISCO BEAT 1 0 192,000.00 182,600.00 9,400.00
Total 192,000.00 182,600.00 9,400.00
PIPA TRILIUN 1 AW 4 0 140,000.00 101,318.84 38,681.16
PIPA TRILIUN 3/4 AW 3 0 66,000.00 54,706.41 11,293.59
Page: 161 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN SOCKET TS 1 1 0 5,000.00 1,075.87 3,924.13
OB STOPKONTAK BROCO 5 0 100,000.00 72,410.00 27,590.00
Total 360,000.00 243,205.53 116,794.47
TEHEL 50X50 LAGUNA ANZIO BEIGE HIGH GL... 2 0 145,000.00 121,000.00 24,000.00
Total 3,625,000.00 3,133,000.00 492,000.00
TEHEL 50X50 LAGUNA GRANDIA L GREY HIGH GL... 25 0 2,000,000.00 0.00 2,000,000.00
TEHEL 50X50 KAISAR GLAMWOOD BEIGE... 19 0 1,520,000.00 0.00 1,520,000.00
Total 3,520,000.00 0.00 3,520,000.00
KOMILEX 20 KG 1682 GITSEO 1 0 237,000.00 202,389.00 34,611.00
KUAS CAT OLIQ 5 INC 2 0 20,000.00 5,708.33 14,291.67
Total 257,000.00 208,097.33 48,902.67
PLATONE 1 L 9103 BLACK 1 0 55,000.00 101,376.00 -46,376.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 73,000.00 115,170.00 -42,170.00
Page: 162 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 5,330.64 54,669.36
PLATONE 1 L 9102 WHITE 1 0 55,000.00 202,752.00 -147,752.00
PLATONE 1 L 907 FESTIVAL RED 1 0 55,000.00 50,688.00 4,312.00
Total 143,000.00 279,290.00 -136,290.00
IMPRA JATI WF-115 5 KG 1 0 175,000.00 155,224.25 19,775.75
Total 175,000.00 155,224.25 19,775.75
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 20,625.00 -11,625.00
Total 39,000.00 36,625.00 2,375.00
AMPLAS KERTAS 80 3 0 9,000.00 3,600.00 5,400.00
Total 9,000.00 3,600.00 5,400.00
Total 408,000.00 19,800.00 388,200.00
PLATONE 1 L 859 (239) FAST GREEN 1 0 55,000.00 50,688.00 4,312.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 202,752.00 -147,752.00
Page: 163 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 110,000.00 253,440.00 -143,440.00
PIPA TRILIUN 1 1/2 D 1 0 35,000.00 23,977.45 11,022.55
Total 35,000.00 23,977.45 11,022.55
Total 31,000.00 10,650.64 20,349.36
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
Total 70,000.00 49,700.00 20,300.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
PLATONE 1 L 9102 WHITE 2 0 110,000.00 202,752.00 -92,752.00
Total 327,000.00 216,546.00 110,454.00
Total 3,200,000.00 775,343.10 2,424,656.90
Page: 164 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 10.64 4,989.36
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
PHILIPS LED ESSENTIEL 5 W 1 0 25,000.00 21,384.00 3,616.00
Total 55,000.00 40,429.49 14,570.51
GRENDEL OVERVAL VICO 2 3/4 INC 1 0 5,000.00 2,155.27 2,844.73
Total 10,000.00 2,155.27 7,844.73
Total 12,000.00 8,510.00 3,490.00
Total 1,400,000.00 19,800.00 1,380,200.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 35,000.00 25,500.00 9,500.00
LOT TUKANG 300 HOLY 1 0 20,000.00 10,417.00 9,583.00
Page: 165 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 12,131.82 12,868.18
ELASTEX WATERPROOF 4 KG 10 BLACK 1 0 192,000.00 0.00 192,000.00
Total 480,000.00 0.00 480,000.00
Total 30,000.00 5,320.00 24,680.00
ENGSEL TEBAL MIAMI GP 3 INC Pcs 1 0 15,000.00 86,050.00 -71,050.00
Total 15,000.00 86,050.00 -71,050.00
Session: POS/2021/03/16/314
Admin Toko 2021-03-16 09:03:29
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 2,144,763.05
Margin 968,236.95
Page: 166 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KATROL BURUNG 1 1/2 INC 1 0 25,000.00 5,166.67 19,833.33
Total 365,000.00 11,766.67 353,233.33
SAMBUNGAN KNEE TS 1 1/2 1 0 6,000.00 3,662.25 2,337.75
PAKU SENG UNO 1 3/4 0.25 0 10,000.00 5,156.25 4,843.75
Total 22,000.00 10,970.25 11,029.75
PIPA TRILIUN 3/4 AW 3 0 66,000.00 54,706.41 11,293.59
TOWER 1200 BUANA 2 0 2,400,000.00 2,050,000.00 350,000.00
Total 2,595,000.00 2,115,371.77 479,628.23
Total 68,000.00 6,600.00 61,400.00
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 50,000.00 27.18 49,972.82
KAWAT BENDRAT 500 0 13,000.00 27.18 12,972.82
Total 13,000.00 27.18 12,972.82
Page: 167 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/16/313
Kasir Toko 2021-03-16 09:27:36
Rekap
BRI 15,864,500.00
Bank Mandiri 0.00
HPP 37,131,517.90
Margin 21,626,982.10
CLOSED JONGKOK AMSTAR SKY BLUE 1 0 275,000.00 308,256.00 -33,256.00
PIPA TRILIUN 3 AW 3 0 390,000.00 333,933.96 56,066.04
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
PIPA TRILIUN 2 AW 3 0 195,000.00 157,752.69 37,247.31
CLOSED DDK AMSTAR TANPA TABUNG SKY BLUE 1 0 950,000.00 811,703.75 138,296.25
Total 4,388,000.00 2,247,317.31 2,140,682.69
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
Total 603,000.00 171,957.49 431,042.51
Page: 168 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 2,041.57 2,958.43
ROSTER SEMEN RANG BESAR 26 0 1,040,000.00 936,000.00 104,000.00
Total 1,080,000.00 970,225.00 109,775.00
PIPA TRILIUN 3 AW 25 0 3,212,500.00 333,933.96 2,878,566.04
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
PIPA TRILIUN 3/4 AW 16 0 344,000.00 291,767.52 52,232.48
PIPA TRILIUN 1/2 AW 8 0 128,000.00 38,888.19 89,111.81
SAMBUNGAN SOCKET TS 3 X 1 2 0 30,000.00 9,305.24 20,694.76
GLASS BLOCK 190X190X95 QUADRA 95001 20 0 530,000.00 735,000.00 -205,000.00
Total 4,451,500.00 1,486,105.32 2,965,394.68
TERPAL A3 5 X 7 1 0 175,000.00 129,500.00 45,500.00
Total 175,000.00 129,500.00 45,500.00
Total 75,000.00 53.20 74,946.80
Page: 169 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 2,930,000.00 1,958,544.98 971,455.02
OPERVALL GUDANG 1 0 50,000.00 0.00 50,000.00
Total 50,000.00 0.00 50,000.00
SOKA JEMPOL BIRU 100 0 6,400,000.00 6,100,000.00 300,000.00
SOKA JEMPOL MERAH 150 0 9,600,000.00 9,184,999.50 415,000.50
TALANG SENG 30CM SM 2 0 860,000.00 746,000.00 114,000.00
TALANG SENG 40CM SM 2 0 1,060,000.00 962,000.00 98,000.00
PAKU CALSIBOARD YSK 1 INC (30K) Dus 30 1 0 495,000.00 11,583.33 483,416.67
Total 21,210,000.00 17,739,582.83 3,470,417.17
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
Total 4,510,000.00 3,465,590.10 1,044,409.90
Page: 170 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 360,000.00 244,614.44 115,385.56
PIPA TRILIUN 3 D 2 0 150,000.00 111,941.10 38,058.90
KAWAT BENDRAT 500 0 13,000.00 27.18 12,972.82
Total 688,000.00 2,072,200.90 -1,384,200.90
Total 1,780,000.00 1,958,517.80 -178,517.80
PLATONE 1 L 9102 WHITE 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
Total 576,000.00 0.00 576,000.00
Page: 171 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 12,000.00 8,510.00 3,490.00
Total 15,000.00 10.64 14,989.36
GEMBOK CHROM MAJESTY 60MM 1 0 25,000.00 14,100.00 10,900.00
Total 25,000.00 14,100.00 10,900.00
Total 1,020,000.00 13,200.00 1,006,800.00
Total 225,000.00 0.00 225,000.00
TEHEL 40X40 STRATA LIME STONE BROWN... 1 0 75,000.00 0.00 75,000.00
Total 75,000.00 0.00 75,000.00
Page: 172 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 63.84 14,936.16
TEHEL ACCURA 40X40 ESMERALDA GRIGIO 37 0 2,775,000.00 2,368,000.00 407,000.00
Total 3,785,000.00 2,506,562.74 1,278,437.26
KAWAT BENDRAT 500 0 13,000.00 27.18 12,972.82
NAT TEHEL COFFE BROWN MU 1 KG 1 0 20,000.00 10,000.00 10,000.00
Total 33,000.00 10,027.18 22,972.82
HYDRO FAST PASTEL BASE 2,35L 1 0 153,000.00 132,000.00 21,000.00
PLATONE 1 L 3044 (083) SADDLE TAN 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 232,000.00 199,073.99 32,926.01
Total 45,000.00 11,636.53 33,363.47
Page: 173 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
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
Kabel NYM 2 X 2,5 ETERNA 1200 0 180,000.00 107,148.00 72,852.00
Total 190,000.00 107,148.00 82,852.00
Total 1,360,000.00 13,200.00 1,346,800.00
OVERVAL PLAT WARNA OLIQ 2 1/2 inc @12 1 0 5,000.00 1,375.00 3,625.00
GRENDEL DB PLAT VIPRO 4 INC 2 0 10,000.00 5,500.00 4,500.00
Total 32,000.00 16,311.93 15,688.07
Total 60,000.00 32,000.00 28,000.00
Total 680,000.00 13,200.00 666,800.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Page: 174 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
STOP KONTAK 3 LB UTICON @12 1 0 15,000.00 12,039.30 2,960.70
STEKER T ARDE PERSEGI WHITE BROCO ART 13830-55 1 0 21,000.00 17,918.00 3,082.00
Total 63,000.00 43,380.30 19,619.70
PHILIPS HELIX 55W E27 1 0 84,000.00 72,369.00 11,631.00
Total 159,000.00 76,837.00 82,163.00
PLATONE 1 L 815 SILVER/CLEAR 1 0 55,000.00 47,905.00 7,095.00
Total 55,000.00 47,905.00 7,095.00
Total 136,000.00 13,200.00 122,800.00
APLUS CORNICE KILOAN Kg 3 0 15,000.00 6.90 14,993.10
Total 15,000.00 6.90 14,993.10
Page: 175 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
Total 375,000.00 74.48 374,925.52
KANAL JOLI C.75 x 75 45 0 3,870,000.00 0.00 3,870,000.00
RENG NBRX 10 0 500,000.00 450,000.00 50,000.00
Total 4,570,000.00 450,112.50 4,119,887.50
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 233,000.00 189,599.00 43,401.00
Total 110,000.00 101,376.00 8,624.00
Page: 176 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 2,068.53 12,931.47
PIPA TRILIUN 1 1/2 D 2 0 70,000.00 47,954.90 22,045.10
PIPA TRILIUN 1 AW 3 0 105,000.00 25,329.71 79,670.29
SELANG BENANG OPHAN HOSE 1 inc X 50M 500 0 110,000.00 39,500.00 70,500.00
KNEE TRILIUN 1-1/2 DV @75 1 0 6,000.00 1,071.24 4,928.76
SAMBUNGAN KNEE TS 1 @225 3 0 15,000.00 4,531.50 10,468.50
Total 327,000.00 123,989.96 203,010.04
Total 689,000.00 88,290.96 600,709.04
Total 208,000.00 163,900.00 44,100.00
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
PISAU DEMPUL/KAPI GOMEO GG KARET 3 INC 1 0 12,000.00 0.00 12,000.00
Total 98,000.00 52,000.00 46,000.00
Page: 177 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 192,000.00 0.00 192,000.00
PIPA TRILIUN 1/2 AW 6 0 96,000.00 38,888.19 57,111.81
SAMBUNGAN SOCKET TS 1 X 3/4 3 0 15,000.00 2,693.25 12,306.75
Total 126,000.00 47,283.24 78,716.76
PLATONE 1 L 06 CANDY BROWN 1 0 55,000.00 48,664.00 6,336.00
Total 55,000.00 48,664.00 6,336.00
PAHAT KAYU GG KARET KING STONE 1 1/2 1 0 60,000.00 33,822.25 26,177.75
Total 115,000.00 65,850.90 49,149.10
Total 50,000.00 28.77 49,971.23
Total 28,000.00 0.00 28,000.00
Session: POS/2021/03/17/316
Page: 178 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Tanggal Session
Kasir
Admin Toko 2021-03-17 09:09:20
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 474,512.08
Margin 220,487.92
Total 30,000.00 12,080.00 17,920.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 53,000.00 34,178.32 18,821.68
Total 180,000.00 112,500.00 67,500.00
Page: 179 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT 500 0 13,000.00 6,795.00 6,205.00
Total 49,000.00 32,867.29 16,132.71
Total 198,000.00 171,842.00 26,158.00
Total 15,000.00 10.64 14,989.36
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
Total 110,000.00 65,433.83 44,566.17
Session: POS/2021/03/17/315
Kasir Toko 2021-03-17 09:10:28
Rekap
BRI 0.00
Page: 180 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Bank Mandiri 0.00
HPP 17,867,817.33
Margin 26,539,882.67
GRANIT 60X60 CERANOSA 65 0 9,750,000.00 0.00 9,750,000.00
Total 10,050,000.00 0.00 10,050,000.00
SENG 10 KAKI OK 6 0 486,000.00 465,000.00 21,000.00
Total 486,000.00 465,000.00 21,000.00
SKOPANG CAP MATA 1 0 80,000.00 70,416.67 9,583.33
Total 80,000.00 70,416.67 9,583.33
Total 33,000.00 25,850.00 7,150.00
Total 6,000.00 2,375.00 3,625.00
Page: 181 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 684,000.00 505,885.96 178,114.04
TRIPLEKS 9 MM 3 0 315,000.00 231,033.09 83,966.91
Total 1,675,000.00 257,433.09 1,417,566.91
Total 615,000.00 565,902.15 49,097.85
Total 136,000.00 26,400.00 109,600.00
Total 8,000.00 2,987.50 5,012.50
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 107.5 0 3,762,500.00 3,493,750.00 268,750.00
NOK SPANDEK MERAH 3M 3 0 273,000.00 262,500.00 10,500.00
KANAL JOLI C.75 x 75 15 0 1,320,000.00 0.00 1,320,000.00
RENG NBRX 15 0 750,000.00 675,000.00 75,000.00
Total 6,355,500.00 4,546,875.00 1,808,625.00
Page: 182 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 310,000.00 14,374.42 295,625.58
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 138,000.00 74,417.59 63,582.41
TEHEL 50X50 LAGUNA WALNUT BROWN MATT 9 0 720,000.00 0.00 720,000.00
Total 924,000.00 26,400.00 897,600.00
TEHEL 50X50 LAGUNA JADE L BEIGE 35 0 2,800,000.00 2,117,500.00 682,500.00
Total 3,326,000.00 2,143,900.00 1,182,100.00
Total 2,600,000.00 26,400.00 2,573,600.00
Page: 183 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 10.64 14,989.36
KAWAT DURI 1 0 150,000.00 130,000.00 20,000.00
Total 168,000.00 139,065.00 28,935.00
SPANDEK GOBI PUMA 0,25 MAROON 30.7 0 1,105,200.00 997,750.00 107,450.00
Total 1,120,200.00 997,750.00 122,450.00
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
Total 550,000.00 477,000.00 73,000.00
Total 186,000.00 168,960.00 17,040.00
Total 55,000.00 50,688.00 4,312.00
Page: 184 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 204,000.00 26,400.00 177,600.00
Total 608,000.00 0.00 608,000.00
Total 700,000.00 610,000.00 90,000.00
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
NO DROP 4 KG 003 HITAM 1 0 210,000.00 197,765.00 12,235.00
Total 265,000.00 248,453.00 16,547.00
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
Total 15,000.00 10,640.00 4,360.00
AL- MATA BOR BETON TCT 5MM 1 0 10,000.00 4,200.00 5,800.00
KUAS LUKIS ETERNA/GRT NO. 4 1 0 5,000.00 1,817.19 3,182.81
Page: 185 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 70,000.00 56,705.19 13,294.81
Total 8,000.00 2,987.50 5,012.50
Total 110,000.00 101,376.00 8,624.00
PIPA TRILIUN 3 AW 3 0 390,000.00 333,933.96 56,066.04
PIPA TRILIUN 2 AW 3 0 195,000.00 157,752.69 37,247.31
Total 652,000.00 526,695.79 125,304.21
Total 46,000.00 15,970.64 30,029.36
Total 6,000.00 2,591.99 3,408.01
Page: 186 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/4 AW 3 0 135,000.00 101,255.88 33,744.12
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
KNEE TRILIUN BASIC 1 1/4 DV @110 1 0 5,000.00 760.24 4,239.76
KLEP AIR KUNINGAN YSK 1 INC @10 1 0 35,000.00 21,000.00 14,000.00
Total 251,000.00 154,102.90 96,897.10
Total 16,000.00 5,330.64 10,669.36
Total 496,000.00 448,519.44 47,480.56
LIST TEHEL KEIKO GREY 25CM 30 0 330,000.00 97,500.00 232,500.00
Total 330,000.00 97,500.00 232,500.00
ELBOW LISTRIK 5/8 2 0 2,000.00 0.00 2,000.00
Total 2,000.00 0.00 2,000.00
Page: 187 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 26,400.00 41,600.00
PIPA TRILIUN 1/2 AW 14 0 224,000.00 181,478.22 42,521.78
KRAN AIR UNNU GT 04 1/2 3 0 72,000.00 44,835.00 27,165.00
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,958,000.00 1,649,045.81 308,954.19
Total 150,000.00 113,000.00 37,000.00
Total 10,000.00 3,429.64 6,570.36
Total 15,000.00 4,686.48 10,313.52
Total 204,000.00 0.00 204,000.00
Page: 188 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 688,000.00 31,720.00 656,280.00
Total 20,000.00 11,250.00 8,750.00
Total 40,000.00 21,800.00 18,200.00
TEHEL 50X50 LAGUNA ANZIO BEIGE 2 0 160,000.00 129,000.00 31,000.00
AMPLAS ROL NO. 220 VIPER 100 0 10,000.00 4,140.00 5,860.00
ELASTEX 4 KG 1681D SPRING VIGER 2 0 384,000.00 356,400.00 27,600.00
Total 970,000.00 515,940.00 454,060.00
Total 40,000.00 0.00 40,000.00
YOSAMI KILOAN 5000 0 25,000.00 0.00 25,000.00
Total 93,000.00 26,400.00 66,600.00
Page: 189 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 612,000.00 26,400.00 585,600.00
OB SAKLAR SERI BROCO 1 0 25,000.00 14,842.00 10,158.00
FITING PLAFON BROCO 1 0 5,000.00 2,150.00 2,850.00
Total 30,000.00 16,992.00 13,008.00
Total 30,000.00 5,330.64 24,669.36
Total 272,000.00 26,400.00 245,600.00
KNEE TRILIUN 1-1/2 DV @75 2 0 12,000.00 2,142.48 9,857.52
PIPA TRILIUN 1 1/2 AW 2 0 110,000.00 81,755.52 28,244.48
Total 142,000.00 89,762.96 52,237.04
NO DROP 4 KG 003 HITAM 1 0 210,000.00 197,765.00 12,235.00
Total 210,000.00 197,765.00 12,235.00
Page: 190 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 26,400.00 41,600.00
PAKU 5 CM/ 2 INC SHUIPHAY 250 0 4,000.00 5,320.00 -1,320.00
Total 37,000.00 13,636.00 23,364.00
TDOS LISTRIK JF 20 0 60,000.00 11,262.60 48,737.40
Total 70,000.00 15,162.60 54,837.40
KAWAT BENDRAT Kg 5 0 125,000.00 67.95 124,932.05
Total 5,260,000.00 2,085,507.14 3,174,492.86
Total 80,000.00 41,642.50 38,357.50
Session: POS/2021/03/18/317
Kasir Toko 2021-03-18 09:02:17
Rekap
Page: 191 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 14,658,300.00
Bank Mandiri 5,700,000.00
HPP 33,586,799.96
Margin 48,331,000.04
BAN GEROBAK KOMPLIT ARTCO @10 1 0 130,000.00 105,000.00 25,000.00
Total 150,000.00 115,718.22 34,281.78
Total 5,000.00 1,625.00 3,375.00
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 68,000.00 22,767.93 45,232.07
Page: 192 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 20 0 390,000.00 271.80 389,728.20
TRIPLEKS 9 MM 5 0 525,000.00 385,055.15 139,944.85
KANAL JOLI C.75 x 75 50 0 4,300,000.00 0.00 4,300,000.00
RENG NBRX 50 0 2,450,000.00 2,250,000.00 200,000.00
Total 8,355,000.00 2,759,317.53 5,595,682.47
SENG 7 KAKI OK 29 0 1,644,300.00 1,573,250.00 71,050.00
Total 1,644,300.00 1,573,250.00 71,050.00
KANAL JOLI C.75 x 75 25 0 2,150,000.00 0.00 2,150,000.00
RENG NBRX 25 0 1,250,000.00 2,250,000.00 -1,000,000.00
Total 3,600,000.00 2,250,337.50 1,349,662.50
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 38,000.00 15,995.00 22,005.00
SEMEN TONASA 1 0 5,000.00 1,320.00 3,680.00
Total 5,000.00 1,320.00 3,680.00
Page: 193 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 34,000.00 7,045.69 26,954.31
Total 5,000.00 2,760.00 2,240.00
CETOK SEMEN GISELLE KOTAK BESAR 1 0 40,000.00 0.00 40,000.00
Total 57,000.00 10,000.00 47,000.00
Total 5,700,000.00 0.00 5,700,000.00
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY... 50 0 3,500,000.00 0.00 3,500,000.00
Total 3,500,000.00 0.00 3,500,000.00
Total 68,000.00 1,320.00 66,680.00
TOWER 1200 BUANA 1 0 1,150,000.00 1,025,000.00 125,000.00
Page: 194 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL HINGES RRT Lusin 15 0 195,000.00 0.00 195,000.00
SENG 8 KAKI OB 100 0 6,200,000.00 6,120,000.00 80,000.00
SPANDEK 0.25 HITAM 247.5 0 9,900,000.00 9,405,000.00 495,000.00
BCP 1 Lubang + Afur PVC Bbr Stainless FLO 5 0 650,000.00 450,000.00 200,000.00
Total 30,177,000.00 18,315,112.24 11,861,887.76
Total 110,000.00 291.67 109,708.33
TALANG SENG 30 CM (48m) 9 0 117,000.00 68,445.00 48,555.00
PELAMPUNG RADAR ST 70 ORIGINAL 1 0 100,000.00 41,000.00 59,000.00
Total 489,000.00 110,765.00 378,235.00
PINTU GALVALUM KJS BUKA KIRI 1 0 200,000.00 147,000.00 53,000.00
Total 400,000.00 294,000.00 106,000.00
Total 4,495,000.00 3,999,000.00 496,000.00
Page: 195 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 111,896.76 38,103.24
Total 20,000.00 6,400.00 13,600.00
Total 200,000.00 0.00 200,000.00
Total 110,000.00 291.67 109,708.33
Total 680,000.00 1,320.00 678,680.00
ENGSEL ONAT 4 INC SN 1 0 10,000.00 6,416.67 3,583.33
Total 10,000.00 6,416.67 3,583.33
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
Total 56,000.00 24,343.00 31,657.00
Page: 196 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALANG KARET 55CM PJG 29M 40 0 400,000.00 220,689.60 179,310.40
Total 415,000.00 220,700.24 194,299.76
Total 8,000.00 5,320.00 2,680.00
PIPA TRILIUN 3 D 4 0 300,000.00 223,882.20 76,117.80
PIPA TRILIUN 3 AW 1 0 130,000.00 111,311.32 18,688.68
Total 430,000.00 335,193.52 94,806.48
Total 8,000.00 5,320.00 2,680.00
Total 204,000.00 1,320.00 202,680.00
KRAN PVC SKT 1/2 3 0 24,000.00 9,979.17 14,020.83
Total 27,000.00 11,371.32 15,628.68
KIMEX 676 OCEAN BLUE 4.5 KG 1 0 87,000.00 77,858.00 9,142.00
Page: 197 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 104,000.00 87,858.00 16,142.00
Total 6,660,000.00 0.00 6,660,000.00
Total 1,020,000.00 1,320.00 1,018,680.00
Total 30,000.00 11,583.33 18,416.67
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
AMPLAS ROL NO. 220 VIPER 200 0 20,000.00 8,280.00 11,720.00
Total 570,000.00 216,289.00 353,711.00
Total 1,237,500.00 5,341.28 1,232,158.72
Page: 198 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 10,000.00 1,980.75 8,019.25
Total 136,000.00 1,320.00 134,680.00
Total 20,000.00 10,718.22 9,281.78
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 87,000.00 0.00 87,000.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 107,000.00 3,608.00 103,392.00
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
SOCKET TRILIUN 1 TS @185 2 0 10,000.00 1,423.72 8,576.28
STOP KONTAK 3 LB UTICON @12 1 0 15,000.00 12,039.30 2,960.70
Total 60,000.00 38,792.73 21,207.27
SIKU RAK FAWI 8X10 4 0 28,000.00 17,279.96 10,720.04
Total 28,000.00 17,279.96 10,720.04
Page: 199 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 340,000.00 1,320.00 338,680.00
AL-MATA BOR BETON 14 MM SILVER 1 0 40,000.00 23,056.19 16,943.81
Total 40,000.00 23,056.19 16,943.81
Total 50,000.00 38,940.00 11,060.00
Total 1,486,000.00 173,883.20 1,312,116.80
TERPAL A3 2 X 3 3 0 90,000.00 68,400.00 21,600.00
Total 90,000.00 68,400.00 21,600.00
Total 8,000.00 10.64 7,989.36
ELASTEX 1 KG PASTEL BASE 1 0 65,000.00 0.00 65,000.00
Total 122,000.00 0.00 122,000.00
Page: 200 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,795,000.00 128,983.72 3,666,016.28
Total 1,404,000.00 1,320.00 1,402,680.00
Total 68,000.00 1,320.00 66,680.00
VINILEX 5 KG 300 WHITE 1 0 135,000.00 115,368.00 19,632.00
Total 135,000.00 115,368.00 19,632.00
PIPA TRILIUN 4 AW 13 0 2,834,000.00 2,238,342.34 595,657.66
Total 2,884,000.00 2,274,710.98 609,289.02
VINILEX 5 KG 300 WHITE 1 0 135,000.00 115,368.00 19,632.00
Page: 201 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 135,000.00 115,368.00 19,632.00
Total 75,000.00 0.00 75,000.00
AMPLAS BULAT VELCRO HIOSHI NO 80 INC 10 0 10,000.00 4,259.00 5,741.00
Total 10,000.00 4,259.00 5,741.00
Total 75,000.00 33,250.00 41,750.00
Session: POS/2021/03/18/318
Admin Toko 2021-03-18 09:09:21
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 135,759.00
Margin 1,021,241.00
Page: 202 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 5,000.00 3,608.00 1,392.00
Total 12,000.00 0.00 12,000.00
IB SAKLAR ENGKEL + STOPKONTAK BROCO 1 0 25,000.00 22,131.00 2,869.00
Total 25,000.00 22,131.00 2,869.00
Total 250,000.00 0.00 250,000.00
Total 140,000.00 76,920.00 63,080.00
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 725,000.00 33,100.00 691,900.00
Session: POS/2021/03/19/319
Kasir Toko 2021-03-19 08:54:29
Rekap
Page: 203 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 15,455,000.00
Bank Mandiri 0.00
HPP 11,119,133.33
Margin 25,395,866.67
Total 2,760,000.00 0.00 2,760,000.00
CETOK SEMEN PVC MDN LANCIP 1 0 17,000.00 10,000.00 7,000.00
Total 17,000.00 10,000.00 7,000.00
TEHEL 40X40 LAGUNA AKASIA BEIGE GLOSSY. 43 0 3,010,000.00 0.00 3,010,000.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 3,210,000.00 0.00 3,210,000.00
TRIPLEKS 9 MM 4 0 420,000.00 308,044.12 111,955.88
Total 420,000.00 308,044.12 111,955.88
NAT TEHEL SIKA RED 1 KG 1 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Page: 204 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 AW 10 0 1,280,000.00 1,113,113.20 166,886.80
Total 2,026,000.00 1,147,484.76 878,515.24
SAMBUNGAN TEE DV 2 1/2 1 0 15,000.00 5,001.75 9,998.25
Total 565,000.00 20,576.75 544,423.25
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 20 0 1,000,000.00 0.00 1,000,000.00
SPANDEK GOBI PUMA 0,25 MAROON 50 0 1,675,000.00 1,625,000.00 50,000.00
Total 3,855,000.00 2,056,075.80 1,798,924.20
Total 1,360,000.00 13,200.00 1,346,800.00
Total 768,000.00 417,875.80 350,124.20
Page: 205 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 175,000.00 0.00 175,000.00
TEHEL 25X40 MASS BRIQUET BROWN 18 0 1,350,000.00 0.00 1,350,000.00
Total 1,385,000.00 0.00 1,385,000.00
PIPA TRILIUN 1/2 AW 3 0 48,000.00 38,888.19 9,111.81
Total 48,000.00 38,888.19 9,111.81
Total 30,000.00 11,583.33 18,416.67
Total 6,800,000.00 13,200.00 6,786,800.00
POMPA AIR PS 130 BIT SHIMIZU 10 0 5,800,000.00 5,380,200.00 419,800.00
ELBOW LISTRIK 5/8 50 0 25,000.00 0.00 25,000.00
TALI TUKANG Dus 20 2 0 140,000.00 4,957.14 135,042.86
PAKU PINIES/TINDIS 1/2X20 PUTIH 140 0 140,000.00 91,000.00 49,000.00
Total 6,105,000.00 5,476,157.14 628,842.86
GRENDEL ATS STAINLES 2 INC BLISTER 1 0 5,000.00 2,625.00 2,375.00
Page: 206 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TARIKAN LACI SHR TYPE 112 2 0 12,000.00 5,750.00 6,250.00
ENGSEL SS TIPIS GOMEO 2 INC 1 0 5,000.00 2,055.15 2,944.85
Total 22,000.00 10,430.15 11,569.85
GAGANG KUAS ROL KAPAL + BULU KUAS KTS 2 0 20,000.00 9,166.66 10,833.34
Total 20,000.00 9,166.66 10,833.34
Total 20,000.00 11,166.67 8,833.33
PLAMIR YOSAMI 1 0 70,000.00 49,700.00 20,300.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 2 0 30,000.00 166.66 29,833.34
Total 100,000.00 49,866.66 50,133.34
Total 40,000.00 0.00 40,000.00
Total 1,330,000.00 13,200.00 1,316,800.00
STOP KRAN UNNU PVBVO2 1 2 0 60,000.00 37,100.00 22,900.00
Page: 207 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 72,000.00 38,888.37 33,111.63
Total 340,000.00 13,200.00 326,800.00
Total 680,000.00 13,200.00 666,800.00
TRIPLEKS 9 MM 4 0 420,000.00 308,044.12 111,955.88
TRIPLEKS 3 MM 3 0 150,000.00 108,289.44 41,710.56
Total 570,000.00 416,333.56 153,666.44
Total 26,000.00 14,385.00 11,615.00
Total 155,000.00 0.00 155,000.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 50,688.00 4,312.00
Page: 208 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 55,000.00 50,688.00 4,312.00
Total 68,000.00 13,200.00 54,800.00
Total 48,000.00 41,610.05 6,389.95
Total 12,000.00 0.00 12,000.00
Total 808,000.00 13,200.00 794,800.00
Total 68,000.00 13,200.00 54,800.00
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
Page: 209 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
NP HYDRO-FAST TINT BASE 0,828L 1 0 58,000.00 45,672.00 12,328.00
Total 301,000.00 191,484.83 109,515.17
TRIPLEKS 3 MM 4 0 200,000.00 108,289.44 91,710.56
Total 208,000.00 111,276.94 96,723.06
KUKU TEHEL GREY 100 0 100,000.00 27,778.00 72,222.00
APLUS ELFASIT/ ALKASIT @ 50GR @8L 4 0 60,000.00 166.66 59,833.34
Total 160,000.00 27,944.66 132,055.34
Total 24,000.00 0.00 24,000.00
SAMBUNGAN KNEE DV 2 @250 3 0 24,000.00 6,006.39 17,993.61
Total 24,000.00 6,006.39 17,993.61
Page: 210 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 6,000.00 2,375.00 3,625.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 301,000.00 65,463.64 235,536.36
SAMBUNGAN DOP TS 1/2 1 0 3,000.00 406.12 2,593.88
Total 3,000.00 406.12 2,593.88
Total 73,000.00 46,331.62 26,668.38
KAWAT DURI 2 0 300,000.00 260,000.00 40,000.00
Total 308,000.00 265,320.00 42,680.00
Total 68,000.00 13,200.00 54,800.00
Page: 211 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 2,000.00 550.00 1,450.00
Total 136,000.00 13,200.00 122,800.00
Total 30,000.00 11,583.33 18,416.67
Total 20,000.00 4,000.00 16,000.00
Total 92,000.00 2,280.72 89,719.28
Total 136,000.00 13,200.00 122,800.00
Total 30,000.00 18,796.56 11,203.44
Page: 212 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TALI TUKANG 1 0 7,000.00 4,957.14 2,042.86
MATA POTONG TEHEL TAIYO TURBO 4/105MM W DAN D 1 0 60,000.00 34,999.80 25,000.20
CETOK SEMEN GISELLE OVAL KECIL 1 0 25,000.00 0.00 25,000.00
Total 92,000.00 39,956.94 52,043.06
Total 45,000.00 5,330.64 39,669.36
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg 1 0 415,000.00 5,320.00 409,680.00
Total 415,000.00 5,320.00 409,680.00
PAKU GYPSUM 1 0 30,000.00 20,000.00 10,000.00
Total 30,000.00 20,000.00 10,000.00
Session: POS/2021/03/20/320
Kasir Toko 2021-03-20 10:06:27
Rekap
BRI 10,895,500.00
Bank Mandiri 0.00
HPP 30,545,177.20
Page: 213 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 24,927,922.80
SPANDEK 0,35 BIRU 4350 0 2,305,500.00 2,175,000.00 130,500.00
Total 2,749,500.00 2,514,672.01 234,827.99
TEHEL 25X40 KAISAR HOUSTON BG 27 0 1,971,000.00 1,714,500.00 256,500.00
Total 2,539,000.00 1,822,500.00 716,500.00
KABEL ETERNA 1X2.5 NYA HTM/MRH Roll 100 1 0 397,000.00 3,444.65 393,555.35
Total 1,910,000.00 12,444.65 1,897,555.35
PIPA TRILIUN 1/2 AW 10 0 160,000.00 129,627.30 30,372.70
Page: 214 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 3,220,000.00 1,505,197.65 1,714,802.35
SPANDEK GOBI PUMA 0,25 MAROON 46 0 1,656,000.00 1,495,000.00 161,000.00
Total 1,656,000.00 1,495,000.00 161,000.00
SPANDEK GOBI PUMA 0.25 BIRU 32.82 0 1,181,520.00 1,066,650.00 114,870.00
Total 1,231,520.00 1,066,678.77 164,841.23
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 1,820,000.00 1,013,347.49 806,652.51
Page: 215 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 26,400.00 41,600.00
PIPA TRILIUN 2 AW 12 0 780,000.00 631,010.76 148,989.24
PIPA TRILIUN 3 AW 6 0 780,000.00 667,867.92 112,132.08
PIPA TRILIUN 1/2 AW 30 0 480,000.00 129,627.30 350,372.70
PIPA TRILIUN 4 AW 10 0 2,200,000.00 1,721,801.80 478,198.20
TEE TRILIUN 2 DV @70 5 0 50,000.00 11,092.55 38,907.45
PLAMIR YOSAMI 5 0 350,000.00 248,500.00 101,500.00
AMPLAS BULAT VELCRO HIOSHI NO 80 INC 10 0 10,000.00 4,259.00 5,741.00
KRAN PVC SKT 1/2 7 0 56,000.00 23,284.73 32,715.27
Total 5,246,000.00 3,644,436.48 1,601,563.52
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 1,135,000.00 1,281,887.66 -146,887.66
POMPA AIR PS230 BIT SHIMIZU 1 0 1,200,000.00 945,385.10 254,614.90
Page: 216 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,200,000.00 945,385.10 254,614.90
Total 15,000.00 8,250.00 6,750.00
PHILIPS LED bulb 8W 3 0 144,000.00 0.00 144,000.00
Total 144,000.00 0.00 144,000.00
GRANIT 60X60 CERANOSA 5 0 750,000.00 0.00 750,000.00
Total 770,000.00 0.00 770,000.00
Total 6,000.00 2,375.00 3,625.00
MOR TANDON ORANGE 1 0 25,000.00 0.00 25,000.00
Total 25,000.00 0.00 25,000.00
Total 5,000.00 0.00 5,000.00
Page: 217 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 150,000.00 85.12 149,914.88
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 5,183.98 816.02
Total 14,000.00 6,662.98 7,337.02
Total 60,000.00 95.76 59,904.24
Total 2,685,000.00 1,890,718.65 794,281.35
Total 768,000.00 0.00 768,000.00
Total 680,000.00 26,400.00 653,600.00
Page: 218 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PAKU 2 CM/ 3/4 INC SHUIPHAY 250 0 7,000.00 23.90 6,976.10
Total 7,000.00 23.90 6,976.10
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 57,000.00 22,134.53 34,865.47
Total 2,607,000.00 0.00 2,607,000.00
Total 136,000.00 26,400.00 109,600.00
Total 20,000.00 10,900.00 9,100.00
TRIPLEKS 3 MM 4 0 200,000.00 220,007.70 -20,007.70
Page: 219 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,246,000.00 2,163,405.10 -917,405.10
Total 960,000.00 1,747,622.10 -787,622.10
PIPA TRILIUN 2 1/2 D 1 0 55,000.00 44,982.67 10,017.33
Total 55,000.00 44,982.67 10,017.33
PIPA TRILIUN 3 D 2 0 150,000.00 111,941.10 38,058.90
SAMBUNGAN DOP DV 3 2 0 30,000.00 5,828.24 24,171.76
Total 248,000.00 144,169.34 103,830.66
Total 130,000.00 5,535.92 124,464.08
Total 4,654,000.00 3,029,496.17 1,624,503.83
Page: 220 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TRIPLEKS 9 MM 12 0 1,236,000.00 924,132.36 311,867.64
Total 2,596,000.00 950,532.36 1,645,467.64
Total 209,000.00 127,226.00 81,774.00
SEPET DUCO KUPING BAWAH HIOSHI (SEMPROTAN CAT) F-75 S 1 0 250,000.00 140,000.00 110,000.00
(1000CC)
Total 250,000.00 140,000.00 110,000.00
KLEM KABEL SEIKI NO.7 1 0 5,000.00 1,750.00 3,250.00
Total 45,000.00 16,290.00 28,710.00
Total 6,000.00 2,041.57 3,958.43
Total 68,000.00 26,400.00 41,600.00
Page: 221 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BETEL TOPI JUMBO 10 INC VPR 1 0 25,000.00 11,268.70 13,731.30
Total 25,000.00 11,268.70 13,731.30
Total 316,000.00 0.00 316,000.00
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
Total 51,000.00 20,710.12 30,289.88
TEHEL 40X40 LAGUNA SHERWOOD GREY MATT 7 0 511,000.00 0.00 511,000.00
Total 1,841,000.00 565,000.00 1,276,000.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
VALVE SOCKET TRILIUN BASIC TS 1X3/4 @225 2 0 10,000.00 1,838.40 8,161.60
Total 494,000.00 418,552.87 75,447.13
Page: 222 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 136,000.00 26,400.00 109,600.00
Total 5,000.00 1,714.82 3,285.18
Total 45,000.00 14,540.00 30,460.00
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 0.00 45,000.00
Total 45,000.00 0.00 45,000.00
Total 68,000.00 26,400.00 41,600.00
Total 15,000.00 7,560.00 7,440.00
MATA BOR KAYU 230MM HISHIO 5/16 (8MM) 1 0 20,000.00 8,925.00 11,075.00
BAUT FISCHER NOMOR 8 6 0 3,000.00 720.00 2,280.00
Total 23,000.00 9,645.00 13,355.00
Page: 223 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 153,000.00 104,660.00 48,340.00
Ring Baut Bangunan 2 0 2,000.00 5,475.00 -3,475.00
EMBER COR MILION ORANGES @200 1 0 10,000.00 10,900.00 -900.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 35,000.00 28,389.95 6,610.05
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Total 68,000.00 26,400.00 41,600.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
SKOPANG BAJOEL IJO 1 0 65,000.00 38,750.00 26,250.00
Total 1,284,000.00 1,031,475.44 252,524.56
Page: 224 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,360,000.00 26,400.00 1,333,600.00
TERPAL A3 3 X 4 1 0 60,000.00 45,600.00 14,400.00
Total 60,000.00 45,600.00 14,400.00
GUNTING SENG 8 VPR 1 0 28,600.00 16,058.91 12,541.09
GRENDEL OVERVALL KZK 2 INC Lusin 1 0 37,500.00 1,977.60 35,522.40
PAKU BETON HITAM 3.5X40MM TOKIO 3 0 42,000.00 29,700.00 12,300.00
SUZUKA LACQUER (SUPER WHITE)470 200 CC 3 0 59,100.00 0.00 59,100.00
SUZUKA LACQUER (SUPER BLACK) 480 200 CC 3 0 59,100.00 0.00 59,100.00
GRENDEL PER VOC TOWER BOLD 2 INC Lusin 1 0 29,500.00 0.00 29,500.00
OVERVAL WARNA METALIK TBL ROBIN 2 inc Lusin 1 0 28,000.00 1,291.67 26,708.33
GUNTING SENG 8 VPR 3 0 67,500.00 16,058.91 51,441.09
Total 726,500.00 239,469.18 487,030.82
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
TALI TUKANG 2 0 14,000.00 2,478.57 11,521.43
Total 722,000.00 41,049.01 680,950.99
Page: 225 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 3 D 1 0 75,000.00 111,941.10 -36,941.10
Total 75,000.00 111,941.10 -36,941.10
CETOK SEMEN PVC MDN LANCIP 2 0 34,000.00 20,000.00 14,000.00
Total 34,000.00 20,000.00 14,000.00
Total 68,000.00 26,400.00 41,600.00
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
Total 10,000.00 1,714.82 8,285.18
Total 237,000.00 202,389.00 34,611.00
YOKO CAT GENTENG & SENG 74 DARK MAROON 5 KG 1 0 110,000.00 101,380.00 8,620.00
YOKO CAT GENTENG & SENG 5 KG SB SUPER BLACK 1 0 110,000.00 101,380.00 8,620.00
Total 220,000.00 202,760.00 17,240.00
Page: 226 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 237,000.00 202,389.00 34,611.00
SAMBUNGAN TEE DV 1 1/2 10 0 35,000.00 17,741.20 17,258.80
Total 1,467,500.00 44,151.84 1,423,348.16
BETEL TOPI 10" FRT 1 0 25,000.00 15,373.75 9,626.25
Total 25,000.00 15,373.75 9,626.25
Total 474,000.00 202,389.00 271,611.00
PAKU 2 CM/ 3/4 INC SHUIPHAY Kg 2 0 40,000.00 23.90 39,976.10
TRIPLEKS 3 MM 6 0 249,000.00 220,007.70 28,992.30
Total 289,000.00 220,031.60 68,968.40
AMPLAS KERTAS 240 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
Page: 227 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1/2 AW 4 0 64,000.00 129,627.30 -65,627.30
Total 1,949,000.00 156,027.30 1,792,972.70
SARUNG TANGAN KARET IGM IS-027 1 0 20,000.00 11,041.67 8,958.33
Total 25,000.00 12,756.49 12,243.51
Total 68,000.00 26,400.00 41,600.00
PISAU DEMPUL/KAPI GG KARET YSK 2 INC 1 0 8,000.00 0.00 8,000.00
Total 8,000.00 0.00 8,000.00
Total 136,000.00 26,400.00 109,600.00
Total 5,000.00 0.00 5,000.00
Total 218,000.00 26,400.00 191,600.00
Page: 228 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AL-MATA BOR BETON 8 MM SILVER 1 0 15,000.00 8,069.67 6,930.33
Total 15,000.00 8,069.67 6,930.33
KUAS ROL ACE 1 0 30,000.00 25,699.00 4,301.00
Total 267,000.00 228,088.00 38,912.00
METERAN 3 M ARMADA 1 0 20,000.00 10,458.33 9,541.67
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
GERGAJI KAYU LAPIS KARET 18 inc VPR 1 0 40,000.00 21,250.00 18,750.00
Pensil Tukang Makita @144 1 0 2,000.00 1,736.38 263.62
Total 85,000.00 41,264.56 43,735.44
Total 80,000.00 28,748.84 51,251.16
PYLOX LIME GREEN NEW 1 0 28,000.00 22,132.00 5,868.00
VINILEX TINTING ACCENT 5 KG 1 0 137,000.00 0.00 137,000.00
Total 165,000.00 22,132.00 142,868.00
Page: 229 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 30,000.00 14,437.45 15,562.55
Total 90,000.00 73,500.00 16,500.00
BAN GEROBAK LUAR ARTCO 1 0 55,000.00 43,373.86 11,626.14
Total 55,000.00 43,373.86 11,626.14
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 61,000.00 142,560.23 -81,560.23
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 75,000.00 28,878.57 46,121.43
Total 45,000.00 5,394.48 39,605.52
Page: 230 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 26,600.00 33,400.00
Session: POS/2021/03/22/321
Kasir Toko 2021-03-22 04:15:22
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 9,290,779.39
Margin 10,522,220.61
TEHEL 25X40 ROSALIA LACOSTA YELLOW 13 0 975,000.00 0.00 975,000.00
PIPA TRILIUN 2 AW 6 0 390,000.00 315,505.38 74,494.62
KAWAT BENDRAT Kg 5 0 125,000.00 67.95 124,932.05
TDOS LISTRIK JF 8 0 24,000.00 4,505.04 19,494.96
Total 5,822,000.00 3,430,773.25 2,391,226.75
Page: 231 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,926,000.00 755,793.84 1,170,206.16
Total 3,554,000.00 1,122,619.74 2,431,380.26
GRENDEL DOBEL PLAT MJP 8 INC 4 0 40,000.00 23,487.48 16,512.52
ENGSEL ERDOS 4 INC TEBAL 5 0 100,000.00 57,406.60 42,593.40
Total 470,000.00 140,416.45 329,583.55
Total 2,276,000.00 798,766.40 1,477,233.60
KUKU TEHEL BLACK 20 0 20,000.00 5,833.40 14,166.60
Total 20,000.00 5,833.40 14,166.60
KAWAT LAS NK-68 2.0 X 350 MM 2KG @10 1 0 70,000.00 58,649.78 11,350.22
Total 180,000.00 814,443.62 -634,443.62
Page: 232 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 20,000.00 6,063.37 13,936.63
PYLOX 117 CREAM 1 0 28,000.00 22,814.00 5,186.00
Total 28,000.00 22,814.00 5,186.00
SIKAT BAJA YSK 1 0 5,000.00 2,916.67 2,083.33
GEMBOK PTH NORGEN PJG 50MM 1 0 25,000.00 15,000.00 10,000.00
PISAU DEMPUL/KAPI BAJA KING STONE 4 INC 1 0 15,000.00 0.00 15,000.00
Total 45,000.00 17,916.67 27,083.33
Total 459,000.00 220,158.76 238,841.24
Total 18,000.00 9,065.00 8,935.00
Total 28,000.00 0.00 28,000.00
Page: 233 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 170,000.00 148,038.00 21,962.00
Total 20,000.00 2,770.64 17,229.36
Total 1,406,000.00 391,730.90 1,014,269.10
Total 15,000.00 10.64 14,989.36
Total 15,000.00 10.64 14,989.36
Total 177,000.00 126,723.33 50,276.67
Page: 234 of 333

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
CETOK SEMEN GISELLE OVAL KECIL 1 0 25,000.00 0.00 25,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 32,000.00 2,478.57 29,521.43
Total 68,000.00 15,840.00 52,160.00
Total 60,000.00 21.28 59,978.72
NOK MX 25 RED CARITA 2.4M 6 0 330,000.00 282,000.00 48,000.00
Total 330,000.00 282,000.00 48,000.00
Total 237,000.00 217,613.00 19,387.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 5,000.00 1,312.50 3,687.50
Page: 235 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 272,000.00 15,840.00 256,160.00
SKOPANG CAP MATA 1 0 85,000.00 70,416.67 14,583.33
GAGANG PACUL 1 0 20,000.00 9,000.00 11,000.00
PACUL SEGI BUAYA THAILAND II CROCODILE 1 0 55,000.00 0.00 55,000.00
Total 196,000.00 95,647.31 100,352.69
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
Total 15,000.00 10.64 14,989.36
Total 15,000.00 10.64 14,989.36
Total 143,000.00 123,178.00 19,822.00
Page: 236 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 96,000.00 73,091.50 22,908.50
Total 340,000.00 15,840.00 324,160.00
Total 38,000.00 13,778.51 24,221.49
Total 680,000.00 15,840.00 664,160.00
PLATONE 1 L 818(600) VERMULLION 2 0 110,000.00 101,376.00 8,624.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 191,000.00 148,092.60 42,907.40
BAN GEROBAK DALAM SWALLOW 1 0 25,000.00 18,793.91 6,206.09
Page: 237 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 25,000.00 18,793.91 6,206.09
GEMBOK ST DIOR PJG 40 MM 1 0 20,000.00 9,400.00 10,600.00
Total 20,000.00 9,400.00 10,600.00
Total 28,000.00 24,343.00 3,657.00
KIMEX 5 KG 631 YELLOW 1 0 87,000.00 0.00 87,000.00
PLATONE 1 L 06 CANDY BROWN 1 0 55,000.00 97,328.00 -42,328.00
Total 248,000.00 122,233.00 125,767.00
Total 15,000.00 10.64 14,989.36
Total 15,000.00 5,330.64 9,669.36
Session: POS/2021/03/22/322
Page: 238 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Admin Toko 2021-03-22 09:29:17
Rekap
BRI 904,000.00
Bank Mandiri 0.00
HPP 6,947,798.01
Margin 10,525,701.99
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 10 0 700,000.00 0.00 700,000.00
Total 904,000.00 3,960.00 900,040.00
Total 35,000.00 18.13 34,981.87
Total 4,000.00 739.50 3,260.50
PAKU SENG UNO 1 3/4 1 0 35,000.00 20,625.00 14,375.00
SELANG CRISTAL DOP 1 INC 1.5 0 30,000.00 0.00 30,000.00
Page: 239 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 435,000.00 24,606.28 410,393.72
Total 15,000.00 10.64 14,989.36
Total 8,000.00 10.64 7,989.36
KRAN TEMBOK TAMAN S503 1 0 45,000.00 25,000.00 20,000.00
Total 45,000.00 25,000.00 20,000.00
CLOSED JONGKOK GLOBAL IVORY 6 0 780,000.00 648,000.00 132,000.00
Total 780,000.00 648,000.00 132,000.00
TRIPLEKS 9 MM 3 0 315,000.00 231,033.09 83,966.91
Total 315,000.00 231,033.09 83,966.91
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 1,505,000.00 994,950.24 510,049.76
Page: 240 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 240,000.00 624,150.75 -384,150.75
Total 60,000.00 37,500.00 22,500.00
MESIN POMPA AIR DECKER NTL 129 1 0 375,000.00 0.00 375,000.00
Total 405,000.00 9,963.76 395,036.24
Total 340,000.00 3,960.00 336,040.00
Total 2,275,000.00 997,787.55 1,277,212.45
KAWAT BENDRAT Kg 2 0 50,000.00 13.59 49,986.41
Page: 241 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT 500 0 13,000.00 13.59 12,986.41
Total 2,163,000.00 991,003.83 1,171,996.17
Total 240,000.00 0.00 240,000.00
PHILIPS LEDbulb 3W ESSENTIAL 1 0 20,000.00 0.00 20,000.00
GRENDEL SS KTP 2 INC 1 0 5,000.00 2,500.00 2,500.00
Total 25,000.00 2,500.00 22,500.00
SEMPROTAN LURUS KUNINGAN HOLY 1 0 25,000.00 14,300.00 10,700.00
Total 25,000.00 14,300.00 10,700.00
Total 6,000.00 2,375.00 3,625.00
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 165,000.00 152,064.00 12,936.00
TEHEL 25X25 ROSALIA LOVREN GREY 27 0 1,795,500.00 0.00 1,795,500.00
Total 1,795,500.00 0.00 1,795,500.00
Page: 242 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 4,800.00 10,200.00
TERPAL A3 3 X 4 5 0 300,000.00 228,000.00 72,000.00
Total 4,100,000.00 1,218,976.65 2,881,023.35
ELASTEX 1 KG PASTEL BASE 1 0 68,000.00 0.00 68,000.00
Total 136,000.00 0.00 136,000.00
BAUT DYNABOL 12X60 15 0 60,000.00 31,127.70 28,872.30
Total 60,000.00 31,127.70 28,872.30
Total 70,000.00 58,649.78 11,350.22
Total 560,000.00 348,291.67 211,708.33
Page: 243 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 28,000.00 5,985.64 22,014.36
PIPA TRILIUN 3/4 AW 5 0 110,000.00 91,177.35 18,822.65
Total 110,000.00 91,177.35 18,822.65
PHILIPS LED ESSENTIEL 5 W 1 0 25,000.00 21,384.00 3,616.00
Total 25,000.00 21,384.00 3,616.00
Total 70,000.00 58,649.78 11,350.22
PYLOX SOLID 128 CLEAR 1 0 25,000.00 24,343.00 657.00
PLATONE 1 L 9103 BLACK 1 0 55,000.00 101,376.00 -46,376.00
Total 80,000.00 125,719.00 -45,719.00
Total 65,000.00 42,375.64 22,624.36
KUAS CAT PUTIH GRT 1-1/2 1 0 5,000.00 0.00 5,000.00
Page: 244 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 11,000.00 2,591.99 8,408.01
Total 130,000.00 109,545.84 20,454.16
KUAS CAT PUTIH GRT 1-1/2 1 0 5,000.00 0.00 5,000.00
Total 25,000.00 13,519.00 11,481.00
NIPPON WOODSTAIN 104 MAHOGANY 1L 1 0 80,000.00 0.00 80,000.00
Total 196,000.00 48,591.99 147,408.01
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 7,000.00 2,478.57 4,521.43
Session: POS/2021/03/23/323
Kasir Toko 2021-03-23 05:01:41
Rekap
BRI 5,675,000.00
Bank Mandiri 0.00
Page: 245 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
HPP 5,320,578.44
Margin 14,435,421.56
Total 500,000.00 372,989.20 127,010.80
KUKU TEHEL BLACK 40 0 40,000.00 11,666.80 28,333.20
Total 6,436,000.00 11,666.80 6,424,333.20
TEHEL 40X40 ACCURA PUTIH POLOS MULIA 9 0 450,000.00 0.00 450,000.00
TEHEL 40X40 STRATA LIME STONE BROWN... 3 0 219,000.00 171,000.00 48,000.00
PIPA TRILIUN 2 1/2 D 1 0 55,000.00 44,982.67 10,017.33
KRAN AIR UNNU GT 03 1/2 1 0 26,000.00 15,995.00 10,005.00
Total 1,394,000.00 410,862.87 983,137.13
Page: 246 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 830,000.00 21.28 829,978.72
PAKU SENG UNO 1 3/4 16 0 400,000.00 330,000.00 70,000.00
Total 400,000.00 330,000.00 70,000.00
PIPA TRILIUN 1 AW 1 0 35,000.00 25,329.71 9,670.29
Total 75,000.00 32,262.33 42,737.67
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 454,000.00 435,473.04 18,526.96
LINGGIS CABUT PAKU PJG/ BSR 1 0 60,000.00 32,500.00 27,500.00
Total 60,000.00 32,500.00 27,500.00
GRENDEL PER VOC TOWER BOLD 2 INC Lusin 2 0 62,000.00 0.00 62,000.00
Total 62,000.00 0.00 62,000.00
KUKU TEHEL BLACK Pack 180 1 0 110,000.00 11,666.80 98,333.20
Page: 247 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 110,000.00 11,666.80 98,333.20
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 50,000.00 27.18 49,972.82
Total 30,000.00 21.28 29,978.72
KAWAT BENDRAT Kg 1 0 25,000.00 27.18 24,972.82
Total 585,000.00 174,387.38 410,612.62
PIPA TRILIUN 1/2 AW 8 0 128,000.00 103,701.84 24,298.16
Total 155,000.00 110,068.10 44,931.90
Total 2,120,000.00 443,365.86 1,676,634.14
Page: 248 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
BAN GEROBAK KOMPLIT ARTCO @10 1 0 130,000.00 107,158.96 22,841.04
BAN DALAM ARTCO 1 0 25,000.00 18,296.40 6,703.60
SKOPANG BAJOEL IJO 1 0 65,000.00 38,750.00 26,250.00
Total 5,175,000.00 2,416,392.24 2,758,607.76
Total 16,000.00 0.00 16,000.00
Total 10,000.00 3,429.64 6,570.36
KUKU TEHEL BLACK 22 0 22,000.00 11,666.80 10,333.20
Total 22,000.00 11,666.80 10,333.20
Page: 249 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 96,000.00 18,675.86 77,324.14
MATEX PUTTY 002 SUPER WHITE 4 KG 1 0 60,000.00 37,950.00 22,050.00
Total 60,000.00 37,950.00 22,050.00
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 3,991.26 -991.26
Total 29,000.00 14,440.96 14,559.04
PAKU SENG UNO 1 3/4 0.25 0 9,000.00 330,000.00 -321,000.00
Total 9,000.00 330,000.00 -321,000.00
Total 288,000.00 10,220.00 277,780.00
Total 200,000.00 112.50 199,887.50
Page: 250 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLATONE 1 L 9102 WHITE 1 0 55,000.00 50,688.00 4,312.00
Total 78,000.00 70,853.00 7,147.00
TEE TRILIUN 1 TS @80 1 0 6,000.00 1,672.52 4,327.48
METERAN ERDOS 7.5M 1 0 33,000.00 20,284.93 12,715.07
Total 53,000.00 24,485.32 28,514.68
AMPLAS KERTAS 240 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
Total 96,000.00 7,920.00 88,080.00
TANG KARET KOMBINASI NISHIO 8 INC @12 1 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total 340,000.00 7,920.00 332,080.00
Page: 251 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/23/324
Admin Toko 2021-03-23 09:13:14
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 11,180,478.11
Margin 8,540,621.89
Total 9,000.00 1,710.54 7,289.46
Total 270,000.00 184.01 269,815.99
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
KUNCI BESI 8-10 1 0 25,000.00 11,000.00 14,000.00
Total 3,075,000.00 1,728,974.88 1,346,025.12
Page: 252 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 4 D 2 0 230,000.00 174,342.24 55,657.76
Total 230,000.00 174,342.24 55,657.76
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 116,000.00 103,967.99 12,032.01
KAWAT BENDRAT Kg 8 0 160,000.00 27.18 159,972.82
TRIPLEKS 9 MM 8 0 824,000.00 616,088.24 207,911.76
Total 5,674,000.00 3,202,701.20 2,471,298.80
Total 2,987,500.00 1,698,147.70 1,289,352.30
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
Total 36,000.00 23,455.00 12,545.00
Page: 253 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 68,000.00 19,800.00 48,200.00
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Total 33,000.00 10,150.00 22,850.00
Total 1,160,000.00 1,090,908.50 69,091.50
Total 17,000.00 2,211.59 14,788.41
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 40,000.00 17,048.27 22,951.73
Total 35,000.00 18.13 34,981.87
Page: 254 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 24.96 0 898,560.00 811,200.00 87,360.00
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 1,352,560.00 1,251,726.80 100,833.20
AMPLAS KERTAS 240 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 150 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 80 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 180 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 280 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 120 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 100 25 0 45,000.00 30,000.00 15,000.00
AMPLAS KERTAS 320 25 0 45,000.00 30,000.00 15,000.00
PALU KAMBING EXTREME HIOSHI 8 OZ 12 0 405,000.00 292,805.52 112,194.48
ENGSEL ERDOS 4 INC TEBAL Lusin 5 0 695,000.00 57,406.60 637,593.40
YOKO YZERMENIE 0.7 KG 12 0 258,000.00 241,980.00 16,020.00
Total 1,718,000.00 832,192.12 885,807.88
KUKU TEHEL BEIGE 63 0 63,000.00 17,500.14 45,499.86
Total 428,000.00 17,500.14 410,499.86
PLATONE 1 L 9102 WHITE 2 0 110,000.00 101,376.00 8,624.00
Total 110,000.00 101,376.00 8,624.00
Page: 255 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SPANDEK GOBI PUMA 0,25 MERAH MERAPI 62 0 2,170,000.00 811,200.00 1,358,800.00
Total 2,170,000.00 811,200.00 1,358,800.00
NIPPON 9000 THINER B 0.5 L 2 0 36,000.00 27,588.00 8,412.00
Total 82,000.00 67,918.00 14,082.00
Total 45,000.00 24,945.00 20,055.00
KOMILEX 1102 WHITE 5 KG 1 0 65,000.00 0.00 65,000.00
Total 65,000.00 0.00 65,000.00
Session: POS/2021/03/24/325
Kasir Toko 2021-03-24 04:12:12
Rekap
BRI 1,410,000.00
Bank Mandiri 0.00
HPP 1,585,050.12
Margin 5,364,949.88
Page: 256 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 195,000.00 0.00 195,000.00
Total 304,000.00 22,600.00 281,400.00
Total 63,000.00 0.00 63,000.00
Total 240,000.00 170.24 239,829.76
Total 16,000.00 5,426.40 10,573.60
Total 5,000.00 2,143.64 2,856.36
Page: 257 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 15,000.00 106.40 14,893.60
PLATONE 1 L 9102 WHITE 2 0 110,000.00 101,376.00 8,624.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 151,000.00 135,335.00 15,665.00
Total 680,000.00 13,200.00 666,800.00
TERPAL A3 8 X 10 2 0 768,000.00 608,000.00 160,000.00
Total 768,000.00 608,000.00 160,000.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
SIKU TUKANG GRAFIR AP 12 1 0 12,000.00 6,695.98 5,304.02
Total 32,000.00 18,791.94 13,208.06
TDOS LISTRIK JF 2 0 6,000.00 1,126.26 4,873.74
ELBOW LISTRIK 5/8 2 0 2,000.00 0.00 2,000.00
Total 56,000.00 27,090.51 28,909.49
Page: 258 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 13,200.00 666,800.00
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
Total 36,000.00 3,326.39 32,673.61
Total 219,000.00 4,750.00 214,250.00
Total 46,000.00 20,165.00 25,835.00
TEHEL 40X40 LAGUNA AKASIA GREY GLOSSY... 2 0 140,000.00 0.00 140,000.00
Total 177,000.00 18,436.93 158,563.07
CLOSED JONGKOK GLOBAL PUTIH 1 0 130,000.00 108,000.00 22,000.00
PIPA TRILIUN 3 AW 1 0 130,000.00 111,311.32 18,688.68
PIPA TRILIUN 2 AW 1 0 65,000.00 52,584.23 12,415.77
Page: 259 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SARINGAN GOT LOTUS PVC WARNA 2 0 10,000.00 3,333.34 6,666.66
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
PALU BDM FAWI 8 LB @8 1 0 70,000.00 42,620.64 27,379.36
PYLOX SOLID COLOURS BABY BLUE 316 1 0 28,000.00 24,530.00 3,470.00
PYLOX 102 WHITE 0,3 L 1 0 28,000.00 0.00 28,000.00
KRAN PVC SKT 1/2 2 0 16,000.00 3,326.39 12,673.61
Total 1,410,000.00 536,223.52 873,776.48
Total 48,000.00 29,500.00 18,500.00
Total 8,000.00 21.28 7,978.72
VINILEX TINTING DEEP 25 KG 1 0 738,000.00 0.00 738,000.00
KUAS ROL EIFFEL 1 0 15,000.00 0.00 15,000.00
Total 949,000.00 53,279.99 895,720.01
Page: 260 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TERPAL A3 2 X 3 1 0 30,000.00 22,800.00 7,200.00
Total 30,000.00 22,800.00 7,200.00
Total 136,000.00 13,200.00 122,800.00
Total 18,000.00 9,065.00 8,935.00
LEM FOX KL 70 G @72 1 0 12,000.00 7,800.00 4,200.00
Total 12,000.00 7,800.00 4,200.00
Total 30,000.00 42.56 29,957.44
Total 340,000.00 13,200.00 326,800.00
Total 286,000.00 7,175.32 278,824.68
Page: 261 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/24/326
Admin Toko 2021-03-24 09:42:36
Rekap
BRI 2,707,000.00
Bank Mandiri 0.00
HPP 4,468,748.41
Margin 13,910,251.59
Total 45,000.00 31.92 44,968.08
GERGAJI KAYU LAPIS KARET 18 inc VPR 1 0 40,000.00 21,250.00 18,750.00
LEM FOX 300 G (MERAH) @24 1 0 35,000.00 25,500.00 9,500.00
Total 75,000.00 46,750.00 28,250.00
AMPLAS KERTAS 100 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 118,000.00 99,772.00 18,228.00
Page: 262 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 136,000.00 2,640.00 133,360.00
Total 5,000.00 1,083.33 3,916.67
Wastafel Triliun Garnet Pink (Body Only) 1 0 200,000.00 148,146.18 51,853.82
SIFON WASTAFEL BESI CAB 1 0 80,000.00 43,000.00 37,000.00
Kran Wastafel Up Down KWT4014 V Cenzo 1 0 80,000.00 41,000.00 39,000.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
Total 403,000.00 258,457.47 144,542.53
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
SPANDEK 0.25 MAROON 62 0 2,232,000.00 0.00 2,232,000.00
PIPA TRILIUN 3 AW 2 0 260,000.00 222,622.64 37,377.36
PAPAN GOSOK KAYU 1 0 25,000.00 9,000.00 16,000.00
Page: 263 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KANAL JOLI C.75 x 75 10 0 880,000.00 0.00 880,000.00
RENG NBRX 8 0 400,000.00 360,000.00 40,000.00
Total 4,654,000.00 894,048.90 3,759,951.10
TRIPLEKS 9 MM 2 0 210,000.00 154,022.06 55,977.94
Total 770,000.00 202,932.18 567,067.82
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 479,000.00 180,138.00 298,862.00
Total 192,000.00 123,124.29 68,875.71
Total 420,000.00 381,000.00 39,000.00
TDOS LISTRIK JF 2 0 6,000.00 1,126.26 4,873.74
Total 14,000.00 5,290.51 8,709.49
Page: 264 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELBOW LISTRIK 5/8 1 0 1,000.00 0.00 1,000.00
Total 8,000.00 1,302.77 6,697.23
Total 136,000.00 2,640.00 133,360.00
Total 1,224,000.00 2,640.00 1,221,360.00
Total 340,000.00 2,640.00 337,360.00
KLEM PIPA ARROW 1/2 INC 25 0 50,000.00 10,000.00 40,000.00
PIPA TRILIUN 3 AW 2 0 260,000.00 222,622.64 37,377.36
KLEM BESI 3 INC 5 0 25,000.00 0.00 25,000.00
BAUT BANGUNAN NO. 15 CM/ 1/2X 6 INC 500 0 13,000.00 15.23 12,984.77
Page: 265 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN DOP DV 3 2 0 30,000.00 5,828.24 24,171.76
KLEM PVC 3/4 25 0 75,000.00 4,500.00 70,500.00
Total 1,369,000.00 331,049.70 1,037,950.30
Total 200,000.00 119,044.74 80,955.26
KANAL JOLI C.75 x 75 6 0 528,000.00 0.00 528,000.00
KAWAT BENDRAT Kg 2 0 50,000.00 13.59 49,986.41
Total 2,016,000.00 759,504.54 1,256,495.46
Total 8,000.00 31.92 7,968.08
NOK SPANDEK 2.4 M BIRU 3 0 165,000.00 141,000.00 24,000.00
Page: 266 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 165,000.00 141,000.00 24,000.00
Total 8,000.00 2,987.50 5,012.50
BAUT CANAL/DRILING VPR 10x16 @1000 Dus 1000 1 0 200,000.00 7,875.00 192,125.00
Total 200,000.00 7,875.00 192,125.00
Total 100,000.00 0.00 100,000.00
PAKU SENG VPR 2 (5CM) 3 0 105,000.00 56,250.00 48,750.00
Total 2,339,000.00 58,911.28 2,280,088.72
SPANDEK 0.25 MAROON 25 0 900,000.00 0.00 900,000.00
Total 900,000.00 0.00 900,000.00
Page: 267 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NOK SPANDEK 2.4 M MERAH MAROON 4 0 220,000.00 188,000.00 32,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 1,309,000.00 313,777.88 995,222.12
Total 16,000.00 42.56 15,957.44
TEHEL 40X40 MCC MOKUZAI BIRU 10 0 700,000.00 530,000.00 170,000.00
Total 700,000.00 530,000.00 170,000.00
Total 30,000.00 31.92 29,968.08
Session: POS/2021/03/25/327
Kasir Toko 2021-03-25 04:14:41
Rekap
BRI 3,820,000.00
Bank Mandiri 0.00
HPP 8,219,432.51
Page: 268 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Margin 6,584,967.49
Total 365,000.00 285,000.00 80,000.00
TARIKAN LACI GISELLE TYPE 112 KUNING 2 0 12,000.00 5,166.66 6,833.34
TARIKAN LACI 118 PUTIH/ ANTIK SHF @36 2 0 12,000.00 6,833.34 5,166.66
KUNCI LACI 101A GRT MERAH 6 0 48,000.00 34,999.98 13,000.02
Total 72,000.00 46,999.98 25,000.02
MATA GERGAJI MORIZT 4X24T 1 0 25,000.00 11,913.00 13,087.00
Total 33,000.00 17,233.00 15,767.00
Total 50,000.00 38,940.00 11,060.00
Total 3,820,000.00 2,662,927.50 1,157,072.50
Page: 269 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SENG 8 KAKI OK 8 0 518,400.00 496,000.00 22,400.00
Total 518,400.00 496,000.00 22,400.00
Total 68,000.00 13,200.00 54,800.00
TEHEL 40X40 STRATA LIME STONE BROWN... 40 0 2,920,000.00 285,000.00 2,635,000.00
Total 2,920,000.00 285,000.00 2,635,000.00
KAWAT BENDRAT Kg 4 0 80,000.00 54.36 79,945.64
Total 1,790,000.00 2,349,941.86 -559,941.86
Total 30,000.00 17,910.00 12,090.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 700,000.00 25,295.96 674,704.04
ENGSEL KUPU-KUPU BESI 4 0 60,000.00 30,000.00 30,000.00
Page: 270 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 60,000.00 30,000.00 30,000.00
HOLLOW 20X40X 0,8 (3 KG) 41 0 902,000.00 697,000.00 205,000.00
HOLLOW 2X4 MD 8 0 176,000.00 108,000.00 68,000.00
HOLLOW 20X40X1,0 (4 KG) 1 0 22,000.00 17,000.00 5,000.00
Total 1,168,000.00 864,000.00 304,000.00
Total 861,000.00 0.00 861,000.00
KUKU TEHEL IVORY 20 0 20,000.00 5,555.60 14,444.40
Total 170,000.00 5,555.60 164,444.40
WATERPAS ALUMINIUM LEON 24 INC 1 0 40,000.00 24,914.93 15,085.07
Total 40,000.00 24,914.93 15,085.07
Total 60,000.00 37,500.00 22,500.00
GUNTING BETON YSK 36 INC 1 0 280,000.00 174,957.55 105,042.45
Page: 271 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 280,000.00 174,957.55 105,042.45
IMPRA SENDING SEALER MSS-123 1L 1 0 71,500.00 64,153.37 7,346.63
Total 71,500.00 64,153.37 7,346.63
YOKO YZERMENI 3.5 KG 3 0 277,500.00 263,625.00 13,875.00
YOKO CAT KAYU & BESI 3.5 KG LOOD MENIE 2 0 185,000.00 175,750.00 9,250.00
Total 462,500.00 439,375.00 23,125.00
KIMEX TINGTING DEEP 4.5L 1 0 120,000.00 0.00 120,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 345,000.00 42,162.06 302,837.94
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 15,000.00 7,787.45 7,212.55
Total 136,000.00 13,200.00 122,800.00
Page: 272 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 45,000.00 31.92 44,968.08
KRAN AIR UNNU GT 03 3/4 4 0 132,000.00 81,900.00 50,100.00
Total 140,000.00 83,379.00 56,621.00
SARUNG TANGAN KRT FREDER L ORANGE 1 0 15,000.00 6,416.67 8,583.33
Total 15,000.00 6,416.67 8,583.33
PATIBA 1 0 90,000.00 63,000.00 27,000.00
Total 90,000.00 63,000.00 27,000.00
KRAN BALL PRO TMN+ADAPTOR HIOSHI 1/2 2 0 100,000.00 38,330.90 61,669.10
Total 120,000.00 42,289.40 77,710.60
Total 10,000.00 3,200.00 6,800.00
BAUT DYNABOL 08X65 10 0 30,000.00 13,500.00 16,500.00
Page: 273 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 40,000.00 16,929.64 23,070.36
Total 45,000.00 42.56 44,957.44
Total 90,000.00 63.84 89,936.16
Kabel NYM 2 X 2,5 ETERNA 300 0 45,000.00 26,787.00 18,213.00
Total 45,000.00 26,787.00 18,213.00
Total 20,000.00 10,718.22 9,281.78
KLEM PIPA ARROW 1/2 INC 44 0 88,000.00 17,600.00 70,400.00
Total 109,000.00 24,520.00 84,480.00
Session: POS/2021/03/25/328
Admin Toko 2021-03-25 09:31:02
Page: 274 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Rekap
BRI 1,360,000.00
Bank Mandiri 0.00
HPP 33,430,856.43
Margin 16,493,143.57
Total 6,000.00 1,382.24 4,617.76
ELASTEX 4 KG 02 WHITE 1 0 192,000.00 130,108.00 61,892.00
ELASTEX WATERPROOF TINGTING 4 KG DEEP 1 0 263,000.00 0.00 263,000.00
PLATONE 1 L 9103 BLACK 2 0 110,000.00 101,376.00 8,624.00
Total 565,000.00 231,484.00 333,516.00
PIPA TRILIUN 1/2 AW 1 0 16,000.00 12,962.73 3,037.27
KRAN AIR UNNU GT 03 1/2 2 0 52,000.00 31,990.00 20,010.00
PISAU DEMPUL/KAPI BAJA KING STONE/MDN 2 INC 1 0 8,000.00 0.00 8,000.00
GRENDEL FRT DOUBLE PLAT 5 INC 2 0 16,000.00 5,866.66 10,133.34
Total 116,500.00 59,610.93 56,889.07
Page: 275 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 20,000.00 12,095.96 7,904.04
Total 150,000.00 106.40 149,893.60
Total 204,000.00 3,960.00 200,040.00
PAKU 4CM 1 3/4 SHUIPHAY 1 0 437,500.00 394,050.00 43,450.00
PAKU 10CM/4 SHUIPHAY 1 0 422,500.00 369,000.00 53,500.00
Total 1,282,500.00 763,156.40 519,343.60
KRAN TAMAN MDN 1 0 15,000.00 7,787.45 7,212.55
Total 31,000.00 9,252.63 21,747.37
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
Page: 276 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 160,000.00 8,037.56 151,962.44
ENGSEL H BESI PUTIH 80X50 TPS KURA 1 0 6,000.00 2,208.00 3,792.00
Total 6,000.00 2,208.00 3,792.00
TEHEL 50X50 LAGUNA GRECCIA BROWN MATT 1 0 85,000.00 0.00 85,000.00
Total 85,000.00 0.00 85,000.00
Total 50,000.00 30.46 49,969.54
MATA POTONG TEHEL GOMEO DRY 1 0 20,000.00 11,072.67 8,927.33
Total 20,000.00 11,072.67 8,927.33
Total 70,000.00 64,153.37 5,846.63
PAKU 4 CM/ 1 3/4 INC SHUIPHAY Dus 30kg -1 0 -437,500.00 11.04 -437,511.04
PAKU 6 CM/ 2 1/2 INC SHUIPHAY Dus 30kg -1 0 -422,500.00 106.40 -422,606.40
PAKU 10 CM/ 4 INC SHUIPHAY Dus 30kg -1 0 -422,500.00 21.28 -422,521.28
Total -1,282,500.00 138.72 -1,282,638.72
Page: 277 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 1 1/4 AW 1 0 45,000.00 33,751.96 11,248.04
Total 45,000.00 33,751.96 11,248.04
Total 90,000.00 1,140.36 88,859.64
Total 960,000.00 248,510.60 711,489.40
KUKU TEHEL DARK BROWN Pack 180 1 0 75,000.00 277.78 74,722.22
Total 575,000.00 432,277.78 142,722.22
Total 1,360,000.00 3,960.00 1,356,040.00
Total 1,020,000.00 3,960.00 1,016,040.00
TEHEL 40X40 LAGUNA ELBA GREY 50 0 3,250,000.00 2,675,000.00 575,000.00
Total 3,250,000.00 2,675,000.00 575,000.00
Page: 278 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUKU TEHEL ORANGE 021 Pack 180 2 0 220,000.00 555.56 219,444.44
Total 220,000.00 555.56 219,444.44
KUKU TEHEL WHITE Pack 180 4 0 300,000.00 1,111.12 298,888.88
KUKU TEHEL BLACK Pack 180 4 0 300,000.00 1,166.68 298,833.32
Total 35,600,000.00 27,173,881.40 8,426,118.60
DOP TRILIUN 4 DV @65 2 0 40,000.00 7,823.54 32,176.46
SAMBUNGAN DOP TS 1/2 7 0 21,000.00 2,842.84 18,157.16
Total 61,000.00 10,666.38 50,333.62
SAMBUNGAN VALVE SOCKET TS 3/4 X 1/2 14 0 70,000.00 16,758.00 53,242.00
Total 235,000.00 52,144.64 182,855.36
Total 700,000.00 522,184.88 177,815.12
Page: 279 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,368,000.00 779,303.10 588,696.90
TRIPLEKS 9 MM 2 0 210,000.00 154,022.06 55,977.94
Total 210,000.00 154,022.06 55,977.94
VINILEX TINTING DEEP 1KG 1 0 57,000.00 0.00 57,000.00
Total 122,000.00 0.00 122,000.00
ZINC CROMATE NP 3114 BLACK 1KG 1 0 45,000.00 0.00 45,000.00
Total 45,000.00 0.00 45,000.00
Total 120,000.00 74.48 119,925.52
KLEM 2 INC PVC 3 0 9,000.00 0.00 9,000.00
Total 9,000.00 0.00 9,000.00
Page: 280 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
ELASTEX WATERPROOF 20 KG 02 WHITE 1 0 861,000.00 0.00 861,000.00
Pensil Tukang Makita @144 1 0 2,000.00 868.19 1,131.81
Total 956,000.00 20,265.68 935,734.32
Total 1,282,500.00 138.72 1,282,361.28
Total 8,000.00 0.00 8,000.00
GRENDEL STAINLESS 8'' YSK 2 0 30,000.00 12,666.00 17,334.00
Total 30,000.00 12,666.00 17,334.00
PLATONE 1 L 862 OXIDE YELLLOW 2 0 110,000.00 101,376.00 8,624.00
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 135,000.00 116,813.49 18,186.51
Total 6,000.00 2,375.00 3,625.00
Page: 281 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Session: POS/2021/03/26/329
Kasir Toko 2021-03-26 04:17:08
Rekap
BRI 1,175,000.00
Bank Mandiri 0.00
HPP 3,019,223.43
Margin 5,153,776.57
TEHEL 25x40 LAGUNA LILLY BASIC... 15 0 1,095,000.00 0.00 1,095,000.00
KAPI PLASTIK POLYSTAR ABU 9 INC 2 0 10,000.00 2,736.70 7,263.30
PISAU DEMPUL/KAPI BAJA KING STONE 3 INC 1 0 12,000.00 0.00 12,000.00
Total 1,227,000.00 64,112.62 1,162,887.38
PHILIPS HELIX 55W E27 1 0 84,000.00 72,369.00 11,631.00
Total 129,000.00 89,124.00 39,876.00
Total 10,000.00 1,091.98 8,908.02
Page: 282 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 204,000.00 3,960.00 200,040.00
SUZUKA LACQUER (SUPER WHITE) 470 1 KG 2 0 156,000.00 0.00 156,000.00
Total 156,000.00 0.00 156,000.00
CETOK SEMEN GISELLE LANCIP JUMBO 1 0 35,000.00 0.00 35,000.00
Total 65,000.00 16,350.00 48,650.00
Total 963,000.00 360,908.70 602,091.30
OVERVAL PLAT WARNA OLIQ 2 1/2 inc @12 1 0 5,000.00 1,375.00 3,625.00
GEMBOK HUBER 40 PJG 1 0 25,000.00 11,400.00 13,600.00
Total 30,000.00 12,775.00 17,225.00
Total 415,000.00 43,960.00 371,040.00
Page: 283 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 624,000.00 74,763.59 549,236.41
TOWER 1200 BUANA 1 0 1,200,000.00 1,025,000.00 175,000.00
Total 1,268,000.00 1,028,960.00 239,040.00
Total 136,000.00 3,960.00 132,040.00
Total 75,000.00 0.00 75,000.00
Total 124,000.00 82,955.12 41,044.88
PAKU 10CM/4 SHUIPHAY KG 1 0 15,000.00 12,300.00 2,700.00
PAKU 10CM/4 SHUIPHAY KG 0.25 0 5,000.00 12,300.00 -7,300.00
Total 20,000.00 24,600.00 -4,600.00
Page: 284 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PLUG TRILIUN 3/4 TS @1100 1 0 6,000.00 559.81 5,440.19
Total 19,000.00 4,157.86 14,842.14
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 8,000.00 5,320.00 2,680.00
Total 10,000.00 5,320.00 4,680.00
GEMBOK BALOK VICO PDK 40MM 1 0 40,000.00 24,158.55 15,841.45
RANG LOKET HIJAU PVC 1 100 0 25,000.00 8,500.00 16,500.00
Total 65,000.00 32,658.55 32,341.45
Total 340,000.00 3,960.00 336,040.00
Page: 285 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT 500 0 13,000.00 13.59 12,986.41
Total 13,000.00 13.59 12,986.41
STONESHIELD 1 KG CLEAR SATIN 1 0 100,000.00 0.00 100,000.00
Total 100,000.00 0.00 100,000.00
Total 199,000.00 0.00 199,000.00
Total 15,000.00 2,660.00 12,340.00
Total 136,000.00 3,960.00 132,040.00
PLATONE 1 L 859 (239) FAST GREEN 1 0 55,000.00 50,688.00 4,312.00
GEMBOK BALOK VICO PDK 40MM 1 0 40,000.00 24,158.55 15,841.45
Total 143,000.00 105,322.55 37,677.45
Total 50,000.00 0.00 50,000.00
Page: 286 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
AMPLAS KERTAS 280 1 0 3,000.00 1,200.00 1,800.00
Total 3,000.00 1,200.00 1,800.00
APLUS CORNICE ELEPHANT KILOAN 10 0 50,000.00 0.00 50,000.00
Total 60,000.00 4,561.91 55,438.09
Total 6,000.00 1,512.00 4,488.00
METERAN ERDOS 5M 1 0 20,000.00 12,095.96 7,904.04
Total 20,000.00 12,095.96 7,904.04
Total 340,000.00 3,960.00 336,040.00
Session: POS/2021/03/26/330
Admin Toko 2021-03-26 09:21:22
Rekap
BRI 5,410,000.00
Page: 287 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Bank Mandiri 0.00
HPP 21,956,154.59
Margin 7,492,345.41
Total 30,000.00 11,170.00 18,830.00
TALANG SENG 40CM (48m) 7.5 0 112,500.00 73,437.45 39,062.55
Total 112,500.00 73,437.45 39,062.55
Total 5,000.00 550.00 4,450.00
FAUCET KNEE TRILIUN 1/2 TS @360 1 0 6,000.00 684.21 5,315.79
Total 15,000.00 2,394.75 12,605.25
KUAS CAT OLIQ 5 INC 1 0 15,000.00 5,708.33 9,291.67
Total 45,000.00 14,583.10 30,416.90
Page: 288 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 308,000.00 0.00 308,000.00
Total 196,000.00 0.00 196,000.00
PAKU 10CM/4 SHUIPHAY KG 0.5 0 7,500.00 6,150.00 1,350.00
Total 23,000.00 16,790.00 6,210.00
Total 300,000.00 232,000.00 68,000.00
Total 4,000.00 459.60 3,540.40
KANAL 0,65 JOLI 50 0 4,050,000.00 3,800,000.00 250,000.00
Total 4,050,000.00 3,800,000.00 250,000.00
PIPA TRILIUN 1/2 AW 15 0 240,000.00 194,440.95 45,559.05
Page: 289 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 240,000.00 194,440.95 45,559.05
Total 55,000.00 50,688.00 4,312.00
Total 84,000.00 73,029.00 10,971.00
Total 484,000.00 129,724.29 354,275.71
GEMBOK GRT PENDEK 50MM 1 0 20,000.00 0.00 20,000.00
Total 20,000.00 0.00 20,000.00
Total 5,000.00 5,320.00 -320.00
AMPLAS KERTAS 280 2 0 6,000.00 2,400.00 3,600.00
Total 6,000.00 2,400.00 3,600.00
Page: 290 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 88,000.00 77,947.37 10,052.63
TEHEL 20X25 PUTIH POLOS 10 0 650,000.00 560,000.00 90,000.00
Total 650,000.00 560,000.00 90,000.00
Total 1,360,000.00 6,600.00 1,353,400.00
Total 511,000.00 6,600.00 504,400.00
Total 40,000.00 0.00 40,000.00
TEHEL 40X40 STRATA HAVASU BLUE... 4 0 300,000.00 238,000.00 62,000.00
Total 300,000.00 238,000.00 62,000.00
KAPI SET BESI 1 0 15,000.00 0.00 15,000.00
Total 15,000.00 0.00 15,000.00
Page: 291 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ENGSEL SS TIPIS GOMEO 2 1/2 INC 10 0 60,000.00 24,745.70 35,254.30
Total 60,000.00 24,745.70 35,254.30
SOKA JEMPOL BIRU 185 0 12,025,000.00 11,285,000.00 740,000.00
NOK SPANDEK BIRU 3 M 15 0 1,365,000.00 1,312,500.00 52,500.00
Total 13,390,000.00 12,597,500.00 792,500.00
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 9,375.00 8,625.00
SPANDEK 0,22 BIRU 55 0 1,925,000.00 1,705,000.00 220,000.00
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
TEHEL 30X60 G36 CASTELEO MBR 6 0 780,000.00 582,000.00 198,000.00
TALI TUKANG 1 0 7,000.00 2,478.57 4,521.43
Total 4,925,000.00 3,145,375.24 1,779,624.76
Total 436,000.00 232,600.00 203,400.00
Page: 292 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 13,300.00 16,700.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 22,000.00 18,235.47 3,764.53
TEHEL 25X40 MASS SIERA GREY 12 0 840,000.00 0.00 840,000.00
Total 840,000.00 0.00 840,000.00
TEHEL 40X40 MCC MOKUZAI BIRU 1 0 70,000.00 53,000.00 17,000.00
Total 70,000.00 53,000.00 17,000.00
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 63,000.00 16,803.59 46,196.41
Total 140,000.00 76,920.00 63,080.00
Page: 293 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 31,000.00 14,919.10 16,080.90
Total 55,000.00 34,820.00 20,180.00
PIPA TRILIUN 3/4 AW 1 0 22,000.00 18,235.47 3,764.53
Total 22,000.00 18,235.47 3,764.53
Total 12,000.00 8,510.00 3,490.00
Total 16,000.00 10,640.00 5,360.00
SAMBUNGAN FAUCET SOCKET TS 3 1 0 35,000.00 0.00 35,000.00
Total 130,000.00 22,686.81 107,313.19
Page: 294 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 9,372.96 20,627.04
BOYO POLITUR VERNIS S610 1KG 2 0 156,000.00 116,735.00 39,265.00
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 230,000.00 162,355.74 67,644.26
Session: POS/2021/03/29/331
Kasir Toko 2021-03-29 04:40:24
Rekap
BRI 4,983,000.00
Bank Mandiri 0.00
HPP 6,237,087.15
Margin 6,845,412.85
Total 34,000.00 21,000.00 13,000.00
Page: 295 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 13,000.00 8,510.00 4,490.00
Total 4,500.00 2,604.57 1,895.43
Total 2,600,000.00 2,238,237.30 361,762.70
TEHEL 25X40 KAISAR POLO ABU.. 4 0 300,000.00 212,000.00 88,000.00
TEHEL 40X40 LAGUNA KANSAS BEIGE 3 0 225,000.00 160,500.00 64,500.00
Total 675,000.00 372,500.00 302,500.00
Total 150,000.00 0.00 150,000.00
YOKO YZERMENI 3.5 KG 1 0 95,000.00 87,875.00 7,125.00
Total 95,000.00 87,875.00 7,125.00
Page: 296 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 8,000.00 5,320.00 2,680.00
Total 1,216,000.00 0.00 1,216,000.00
PAKU 10CM/4 SHUIPHAY 1 0 422,500.00 369,000.00 53,500.00
Total 845,000.00 374,320.00 470,680.00
Total 500,000.00 0.00 500,000.00
Total 105,000.00 57,690.00 47,310.00
Total 20,000.00 10,416.67 9,583.33
Total 2,200,000.00 122,885.00 2,077,115.00
Page: 297 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 183,000.00 165,858.00 17,142.00
PAKU BETON PUTIH ERDOS 4 INC/ 10CM 1 0 15,000.00 7,143.93 7,856.07
Total 15,000.00 7,143.93 7,856.07
Total 210,000.00 183,000.00 27,000.00
Total 204,000.00 39,600.00 164,400.00
KRAN PVC SKT 1/2 1 0 8,000.00 3,326.39 4,673.61
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
Total 80,000.00 46,523.69 33,476.31
Page: 298 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 175,000.00 144,198.93 30,801.07
Total 48,000.00 820,828.60 -772,828.60
PAKU SENG VPR 2 (5CM) 0.5 0 18,000.00 9,375.00 8,625.00
Total 48,000.00 26,987.58 21,012.42
Total 1,240,000.00 943,103.90 296,896.10
KAWAT BENDRAT Kg 4 0 100,000.00 54.36 99,945.64
Total 380,000.00 122,329.66 257,670.34
NIPPE 2000-041 BROWN VALIANT/DATSUN 1 0 75,000.00 64,768.00 10,232.00
Total 75,000.00 64,768.00 10,232.00
KRAN PVC SKT 1/2 2 0 16,000.00 3,326.39 12,673.61
Total 16,000.00 3,326.39 12,673.61
Page: 299 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 39,600.00 640,400.00
KAPI SET BESI 1 0 15,000.00 0.00 15,000.00
Total 305,000.00 99,749.84 205,250.16
KNEE TRILIUN BASIC TS 1/2 @325 1 0 3,000.00 2,280.72 719.28
Total 3,000.00 2,280.72 719.28
Total 68,000.00 39,600.00 28,400.00
KUAS ROLL MDN @4L 3 0 75,000.00 46,312.47 28,687.53
Page: 300 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 802,000.00 108,569.37 693,430.63
Total 85,000.00 78,260.00 6,740.00
Session: POS/2021/03/29/332
Admin Toko 2021-03-29 09:49:25
Rekap
BRI 9,536,000.00
Bank Mandiri 0.00
HPP 9,465,908.58
Margin 18,621,091.42
Total 25,000.00 0.00 25,000.00
Total 23,000.00 5,336.00 17,664.00
Page: 301 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
TRIPLEKS 9 MM 1 0 105,000.00 77,011.03 27,988.97
Total 609,000.00 91,111.48 517,888.52
PIPA TRILIUN 2 AW 1 0 65,000.00 52,584.23 12,415.77
PIPA TRILIUN 1/2 AW 2 0 32,000.00 25,925.46 6,074.54
TEE TRILIUN 2 DV @70 1 0 10,000.00 2,218.51 7,781.49
Total 172,000.00 99,228.20 72,771.80
KANAL JOLI C.75 x 75 2 0 176,000.00 0.00 176,000.00
HOLLOW 20X40X 0,8 (3 KG) 30 0 600,000.00 510,000.00 90,000.00
Total 2,086,000.00 697,618.20 1,388,381.80
MAGNETIC NUT 8X65 POPEYE 10 0 34,000.00 24,000.00 10,000.00
Total 140,000.00 26,591.99 113,408.01
Page: 302 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX TINGTING ACCENT 20L 1 0 524,000.00 0.00 524,000.00
Total 524,000.00 0.00 524,000.00
TALANG SENG 40CM (48m) 6 0 96,000.00 58,749.96 37,250.04
Total 96,000.00 58,749.96 37,250.04
BCP 1 LB+ MEJA 96 1 0 175,000.00 0.00 175,000.00
Total 855,000.00 9,240.00 845,760.00
TEHEL ACCURA 40X40 ESMERALDA GRIGIO 7 0 525,000.00 448,000.00 77,000.00
Total 661,000.00 457,240.00 203,760.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 1,943,000.00 1,053,033.74 889,966.26
Page: 303 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SAMBUNGAN KNEE DV 3 @80 1 0 15,000.00 10,000.00 5,000.00
Total 15,000.00 10,000.00 5,000.00
PAKU SENG VPR 2 (5CM) 8 0 240,000.00 150,000.00 90,000.00
Total 339,000.00 200,520.00 138,480.00
Total 4,290,000.00 0.00 4,290,000.00
SEMEN TONASA 2 0 10,000.00 9,240.00 760.00
Total 16,000.00 11,615.00 4,385.00
PAKU 4CM 1 3/4 SHUIPHAY 1 0 437,500.00 394,050.00 43,450.00
Total 437,500.00 394,050.00 43,450.00
Total 608,000.00 0.00 608,000.00
Page: 304 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 28,000.00 24,343.00 3,657.00
Total 10,000.00 3,429.64 6,570.36
Total 15,000.00 11,470.00 3,530.00
Total 31,000.00 16,675.00 14,325.00
Total 136,000.00 9,240.00 126,760.00
Total 450,000.00 0.00 450,000.00
PHILIPS 27 W TORNADO 1 0 63,000.00 54,697.50 8,302.50
Total 69,000.00 57,289.49 11,710.51
Page: 305 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NO DROP 20 KG 002 ABU ABU 1 0 940,000.00 903,817.50 36,182.50
KUAS ROLL MDN @4L 1 0 25,000.00 15,437.49 9,562.51
Total 2,305,000.00 1,252,664.29 1,052,335.71
Total 855,000.00 877,889.35 -22,889.35
MAGNETIC NUT 8X65 POPEYE 1 0 5,000.00 24,000.00 -19,000.00
Total 13,000.00 27,200.00 -14,200.00
Total 6,000.00 2,591.99 3,408.01
Total 68,000.00 9,240.00 58,760.00
Total 784,000.00 0.00 784,000.00
Page: 306 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
MCB 10A INS 3 0 75,000.00 37,500.00 37,500.00
Total 95,000.00 37,500.00 57,500.00
KLEM KABEL SEIKI NO.7 1 0 6,000.00 1,750.00 4,250.00
TALANG SENG 40CM (48m) 2.5 0 32,500.00 58,749.96 -26,249.96
Total 43,500.00 62,399.96 -18,899.96
TEHEL 25X40 ROSALIA LACOSTA YELLOW 50 0 3,325,000.00 0.00 3,325,000.00
KUKU TEHEL BEIGE Pack 180 3 0 225,000.00 833.34 224,166.66
Total 4,481,000.00 833.34 4,480,166.66
PAKU SENG UNO 1 3/4 3 0 105,000.00 61,875.00 43,125.00
PIPA TRILIUN 3 AW 2 0 260,000.00 217,391.18 42,608.82
SOKA JEMPOL BIRU 50 0 3,250,000.00 3,050,000.00 200,000.00
Total 3,695,000.00 3,329,266.18 365,733.82
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Page: 307 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,395,000.00 438,241.13 956,758.87
Total 375,000.00 0.00 375,000.00
PAKU SENG VPR 2 (5CM) 7 0 245,000.00 150,000.00 95,000.00
BAUT BANGUNAN NO. 10 CM/ 1/2X 4 INC 500 0 13,000.00 15,380.00 -2,380.00
Total 393,000.00 191,300.64 201,699.36
Session: POS/2021/03/30/333
Admin Toko 2021-03-30 04:28:57
Rekap
BRI 0.00
Bank Mandiri 0.00
HPP 1,575,633.10
Margin 8,455,866.90
Page: 308 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 50,000.00 38,940.00 11,060.00
Total 115,000.00 97,350.00 17,650.00
SUZUKA LACQUER (SUPER BLACK) 480 200 CC 1 0 30,000.00 0.00 30,000.00
Total 63,000.00 25,850.00 37,150.00
PAKU SENG VPR 2 (5CM) 3 0 75,000.00 56,250.00 18,750.00
Total 75,000.00 56,250.00 18,750.00
Total 91,000.00 52,810.12 38,189.88
TANG KARET KOMBINASI NISHIO 8 INC @12 1 0 20,000.00 0.00 20,000.00
Total 52,000.00 9,447.57 42,552.43
Page: 309 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 375,000.00 0.00 375,000.00
GAGANG PACUL 2 0 40,000.00 18,000.00 22,000.00
Total 40,000.00 18,000.00 22,000.00
Total 500,000.00 0.00 500,000.00
Total 1,824,000.00 0.00 1,824,000.00
AMPLAS KERTAS 240 1 0 3,000.00 1,200.00 1,800.00
AMPLAS KERTAS 180 1 0 3,000.00 1,200.00 1,800.00
Total 6,000.00 2,400.00 3,600.00
Total 30,000.00 13,300.00 16,700.00
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
Page: 310 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 21.28 29,978.72
Total 825,000.00 11,481.32 813,518.68
Total 4,000.00 739.50 3,260.50
Total 30,000.00 10.64 29,989.36
TEHEL 25X40 MASS BRIQUET BROWN 4 0 300,000.00 0.00 300,000.00
Total 393,000.00 78,999.50 314,000.50
KIMEX 5 KG 6602 ROSSA CONFETTO 1 0 87,000.00 0.00 87,000.00
Total 87,000.00 0.00 87,000.00
Page: 311 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 1 0 25,000.00 13.59 24,986.41
Total 40,000.00 24.23 39,975.77
BAUT DYNABOL 08X65 2 0 4,000.00 2,700.00 1,300.00
Total 4,000.00 2,700.00 1,300.00
PLATONE 1 L 907 FESTIVAL RED 1 0 55,000.00 50,688.00 4,312.00
NIPPON 9000 THINER B 0.5 L 1 0 18,000.00 13,794.00 4,206.00
Total 514,000.00 115,170.00 398,830.00
Total 15,000.00 4,686.48 10,313.52
Total 50,000.00 42,365.00 7,635.00
OBENG TESPEN GANTUNG CHROME 1 0 5,000.00 2,500.00 2,500.00
Total 290,000.00 29,021.53 260,978.47
Page: 312 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 30,000.00 13,300.00 16,700.00
SOKA JEMPOL MERAH 6 0 390,000.00 366,000.00 24,000.00
LEM SILICON NORTON BTL CLEAR 300ML 1 0 34,500.00 21,792.24 12,707.76
ALAT TEMBAK SANSHAN TULANG 266 GR @48 1 0 21,000.00 12,249.40 8,750.60
Total 445,500.00 400,041.64 45,458.36
Total 680,000.00 13,200.00 666,800.00
MATA POTONG TEHEL TAIYO TURBO 4/105MM W DAN D 1 0 60,000.00 34,999.80 25,000.20
Total 60,000.00 34,999.80 25,000.20
Total 1,360,000.00 13,200.00 1,346,800.00
Total 55,000.00 50,688.00 4,312.00
Page: 313 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
IMPRA WF-115 JATI 1KG 1 0 40,000.00 34,992.75 5,007.25
Total 600,000.00 35,071.84 564,928.16
Total 150,000.00 71,872.10 78,127.90
Wastafel Triliun Wall Hung Lilac (Body Only) Light Blue 1 0 350,000.00 211,480.05 138,519.95
Kran Wastafel Up Down KWT4014 V Cenzo 1 0 80,000.00 41,000.00 39,000.00
Total 430,000.00 252,480.05 177,519.95
GAGANG PACUL 2 0 40,000.00 18,000.00 22,000.00
PACUL BUAYA BESAR DN 2 0 80,000.00 46,000.00 34,000.00
Total 690,000.00 74,900.00 615,100.00
GEMBOK PTH NORGEN PJG 50MM 1 0 25,000.00 15,000.00 10,000.00
Total 25,000.00 15,000.00 10,000.00
Session: POS/2021/03/30/334
Kasir Toko 2021-03-30 09:46:50
Rekap
Page: 314 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
BRI 0.00
Bank Mandiri 0.00
HPP 19,477,996.58
Margin 15,120,403.42
HOLLOW 20X40X 0,8 (3 KG) 240 0 4,800,000.00 4,080,000.00 720,000.00
Total 4,800,000.00 4,080,000.00 720,000.00
BULU KUAS ROL KAPAL YSK 4 INC 1 0 4,000.00 1,077.41 2,922.59
Total 4,000.00 1,077.41 2,922.59
BULU KUAS ROL KAPAL YSK 4 INC 1 0 5,000.00 1,077.41 3,922.59
APLUS CORNICE KILOAN 6000 0 30,000.00 13,800.00 16,200.00
Total 182,000.00 139,558.55 42,441.45
PAKU SENG UNO 1 3/4 0.5 0 18,000.00 10,312.50 7,687.50
Total 18,000.00 10,312.50 7,687.50
Page: 315 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
NP PLATONE 1546 SPRING GREEN 0,2L / 200 CC 6 0 114,000.00 81,114.00 32,886.00
PLATONE 1 L 815 SILVER/CLEAR 3 0 159,000.00 152,064.00 6,936.00
SENG 8 KAKI OB 10 0 620,000.00 612,000.00 8,000.00
TERPAL A3 4X5 4 0 384,000.00 296,000.00 88,000.00
KAPI PLASTIK POLYSTAR ABU 9 INC 12 0 34,800.00 16,420.20 18,379.80
ENGSEL H BESI PUTIH 80X50 TPS KURA 12 0 50,004.00 26,496.00 23,508.00
METERAN ERDOS 5M Lusin 1 0 200,000.00 12,095.96 187,904.04
SKOPANG CAP MATA 6 0 465,000.00 422,500.02 42,499.98
Total 3,570,404.00 2,171,352.54 1,399,051.46
PAKU 4CM 1 3/4 SHUIPHAY Kg 0.25 0 5,000.00 3,283.75 1,716.25
Total 5,000.00 3,283.75 1,716.25
GUNTING RUMPUT 1 0 41,000.00 25,209.00 15,791.00
Total 41,000.00 25,209.00 15,791.00
Page: 316 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 4,065,000.00 3,457,331.58 607,668.42
ENGSEL AIGO 3 INC SN TIPIS Lusin 1 0 82,000.00 4,859.93 77,140.07
GRENDEL DOBEL PLAT MJP 8 INC Lusin 1 0 100,000.00 5,871.87 94,128.13
Total 182,000.00 10,731.80 171,268.20
TEHEL 50X50 LAGUNA GRECCIA BROWN MATT 1 0 78,000.00 64,500.00 13,500.00
Total 78,000.00 64,500.00 13,500.00
TEHEL 50X50 LAGUNA GRANDIA IVORY HIGH GL. 10 0 780,000.00 0.00 780,000.00
Total 780,000.00 0.00 780,000.00
THINER A AVIAN 1 LT 1 0 35,000.00 29,322.50 5,677.50
KIMEX 676 OCEAN BLUE 4.5 KG 1 0 87,000.00 77,858.00 9,142.00
PYLOX 102 WHITE 0,3 L 2 0 56,000.00 0.00 56,000.00
Total 196,000.00 111,814.06 84,185.94
PIPA TRILIUN 3 AW 5 0 650,000.00 530,399.35 119,600.65
PIPA TRILIUN 2 AW 1 0 65,000.00 52,584.23 12,415.77
Page: 317 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 735,000.00 588,353.62 146,646.38
Total 340,000.00 6,600.00 333,400.00
PIPA TRILIUN 1/2 AW 10 0 152,000.00 129,627.30 22,372.70
FAUCET KNEE TRILIUN 1/2 TS @360 6 0 18,000.00 4,105.26 13,894.74
Total 4,621,000.00 3,456,927.76 1,164,072.24
PIPA TRILIUN 3 AW 1 0 130,000.00 530,399.35 -400,399.35
Total 130,000.00 530,399.35 -400,399.35
PAKU 4CM 1 3/4 SHUIPHAY Kg 1 0 20,000.00 3,283.75 16,716.25
TANG 7 inc ERDOS 1 0 20,000.00 12,000.00 8,000.00
Total 57,000.00 24,720.68 32,279.32
Page: 318 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 897,000.00 9,191.99 887,808.01
Total 225,000.00 0.00 225,000.00
KAPI PLASTIK POLYSTAR ABU 9 INC 1 0 7,000.00 16,420.20 -9,420.20
PAKU SENG VPR 2 (5CM) 3 0 105,000.00 56,250.00 48,750.00
LES PROFIL 5CM 24 0 360,000.00 204,000.00 156,000.00
SENG 8 KAKI OB 16 0 1,024,000.00 612,000.00 412,000.00
Total 4,802,000.00 1,054,678.41 3,747,321.59
Page: 319 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,673,000.00 0.00 1,673,000.00
Total 68,000.00 6,600.00 61,400.00
BODY KUNCI ERDOS PREMIER 7016 1 0 165,000.00 101,359.26 63,640.74
Total 395,000.00 101,359.26 293,640.74
Total 8,000.00 2,987.50 5,012.50
Total 7,000.00 3,845.00 3,155.00
Total 115,000.00 0.00 115,000.00
Total 680,000.00 6,600.00 673,400.00
Page: 320 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 873,000.00 63,500.00 809,500.00
PAKU SENG UNO 1 3/4 2 0 70,000.00 10,312.50 59,687.50
PAKU SENG VPR 2 (5CM) 2 0 70,000.00 56,250.00 13,750.00
RANG LOKET PVC 1/4 HAWAII/VIPER Roll 10 4 0 580,000.00 401.40 579,598.60
Total 720,000.00 66,963.90 653,036.10
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 3,518,000.00 3,457,331.58 60,668.42
Total 680,000.00 6,600.00 673,400.00
Total 17,000.00 10,000.00 7,000.00
KIMEX 5 KG 691 CHRISTMAS GREEN 1 0 87,000.00 0.00 87,000.00
Page: 321 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 116,000.00 6,166.34 109,833.66
Session: POS/2021/03/31/335
Admin Toko 2021-03-31 04:41:28
Rekap
BRI 2,020,000.00
Bank Mandiri 0.00
HPP 16,131,424.59
Margin 18,933,575.41
Total 68,000.00 1,320.00 66,680.00
Total 300,000.00 245,000.00 55,000.00
NIPPON FLAW-LESS TENT 20L 1 0 1,263,000.00 840,400.00 422,600.00
Total 1,356,000.00 918,021.33 437,978.67
Page: 322 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KANAL JOLI C.75 x 75 96 0 8,256,000.00 0.00 8,256,000.00
RENG NBRX 50 0 2,500,000.00 2,250,000.00 250,000.00
SPANDEK 0,30 BIRU AA 246 0 11,316,000.00 10,086,000.00 1,230,000.00
BAUT DYNABOL 10X65 30 0 90,000.00 40,997.40 49,002.60
NOK SOKA SULTAN BIRU 27 0 621,000.00 0.00 621,000.00
Total 23,383,000.00 12,377,334.90 11,005,665.10
TEHEL 25X25 KAISAR FANCY ABU 12 0 900,000.00 696,000.00 204,000.00
TEHEL 25x40 LAGUNA LILLY BASIC... 10 0 750,000.00 0.00 750,000.00
Total 2,020,000.00 721,920.00 1,298,080.00
Total 55,000.00 43,373.86 11,626.14
Total 68,000.00 1,320.00 66,680.00
KRAN AIR UNNU GT 04 1/2 1 0 24,000.00 14,945.00 9,055.00
Total 34,000.00 16,247.77 17,752.23
Page: 323 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 680,000.00 1,320.00 678,680.00
Total 415,000.00 66,076.67 348,923.33
PIPA TRILIUN 3 AW 1 0 130,000.00 106,079.87 23,920.13
Total 260,000.00 214,079.87 45,920.13
ENGSEL ERDOS 4 INC TEBAL 1 0 20,000.00 11,481.32 8,518.68
HAK ANGIN PROYEK HIYO KUNING 10 0 100,000.00 19,458.80 80,541.20
Total 120,000.00 30,940.12 89,059.88
Total 15,000.00 10.64 14,989.36
GRENDEL OVERVALL 2 3/4 inc KZK 1 0 7,000.00 2,950.26 4,049.74
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
Total 110,000.00 5,350.26 104,649.74
Page: 324 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KAWAT BENDRAT Kg 2 0 50,000.00 27.18 49,972.82
Total 906,000.00 368,361.80 537,638.20
TEHEL 50X50 KAISAR GLAMWOOD ABU... 15 0 1,200,000.00 0.00 1,200,000.00
Total 1,200,000.00 0.00 1,200,000.00
TEHEL 50X50 KAISAR CRYSTAL ABU GLOSY... 30 0 2,400,000.00 0.00 2,400,000.00
TEHEL 40X40 STRATA LIME STONE BROWN... 15 0 1,095,000.00 855,000.00 240,000.00
Total 3,495,000.00 855,000.00 2,640,000.00
KUAS CAT MDN 1 INC @80L 1 0 5,000.00 1,312.50 3,687.50
Total 11,000.00 3,904.49 7,095.51
Total 18,000.00 4,536.00 13,464.00
Total 10,000.00 3,429.64 6,570.36
Page: 325 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
OB SAKLAR SERI BROCO 1 0 20,000.00 14,842.00 5,158.00
Total 86,000.00 66,707.50 19,292.50
Total 15,000.00 10.64 14,989.36
SEMPROTAN LURUS KUNINGAN GHC 1 0 25,000.00 10,750.00 14,250.00
Total 25,000.00 10,750.00 14,250.00
ENGSEL TIPIS 3 INC NISHIO GP 3 0 15,000.00 8,250.00 6,750.00
RANG LOKET PVC 1/4 HAWAII/VIPER 200 0 40,000.00 20,070.00 19,930.00
GUNTING SENG USA WANLY 8 inc 1 0 30,000.00 19,008.46 10,991.54
Total 100,000.00 47,339.10 52,660.90
RANG LOKET PVC 1/4 HAWAII/VIPER 100 0 20,000.00 20,070.00 -70.00
Total 20,000.00 20,070.00 -70.00
Total 135,000.00 0.00 135,000.00
Page: 326 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 160,000.00 109,000.00 51,000.00
Session: POS/2021/03/31/336
Kasir Toko 2021-03-31 09:18:14
Rekap
BRI 3,095,000.00
Bank Mandiri 20,500,000.00
HPP 33,423,534.00
Margin 50,460,466.00
KAWAT DURI 30 0 4,095,000.00 3,900,000.00 195,000.00
Total 24,115,000.00 3,900,000.00 20,215,000.00
Total 1,120,000.00 0.00 1,120,000.00
Page: 327 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
PIPA TRILIUN 2 1/2 AW 3 0 285,000.00 237,807.60 47,192.40
Total 3,695,000.00 662,230.29 3,032,769.71
LEM SILICON NORTON BTL CLEAR 300ML 10 0 310,000.00 217,922.40 92,077.60
ALAT TEMBAK SANSHAN TULANG 266 GR @48 1 0 21,000.00 48,997.60 -27,997.60
Total 331,000.00 266,920.00 64,080.00
KUAS CAT PUTIH GRT 633- 4 inc @20 Lusin 2 0 140,000.00 8,249.54 131,750.46
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 Lusin 2 0 84,000.00 5,183.98 78,816.02
KLEP AIR KUNINGAN YSK 1 INC @10 10 0 295,000.00 210,000.00 85,000.00
NO DROP 4 KG 020 KIWI 2 0 400,000.00 395,530.00 4,470.00
NO DROP 4 KG 021 MELON 2 0 400,000.00 387,852.50 12,147.50
PLATONE 1 L 117 LEMON YELLOW 6 0 318,000.00 304,128.00 13,872.00
PLATONE 1 L 9103 BLACK 6 0 318,000.00 304,128.00 13,872.00
SEPATU BOOT KUNING UK 42 1 0 105,000.00 75,000.00 30,000.00
RANG LOKET PVC 1/4 HAWAII/VIPER Roll 10 5 0 705,000.00 501.75 704,498.25
KRAN BALL PRO TMN+ADAPTOR HIOSHI 1/2 12 0 324,000.00 229,985.40 94,014.60
Page: 328 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ALAT TEMBAK SANSHAN TULANG 266 GR @48 4 0 70,000.00 48,997.60 21,002.40
SENG 8 KAKI OB 40 0 2,464,000.00 2,448,000.00 16,000.00
SPANDEK 0.30 HITAM 25 0 1,075,000.00 0.00 1,075,000.00
PAKU 7 CM/ 3 INC SHUIPHAY Dus 30kg 3 0 1,267,500.00 31.92 1,267,468.08
PAKU 4CM 1 3/4 SHUIPHAY 1 0 437,500.00 394,050.00 43,450.00
TOWER 1200 BUANA 2 0 2,300,000.00 2,050,000.00 250,000.00
KNEE TRILIUN BASIC TS 3/4 @200 Dus 200 1 0 236,000.00 739.50 235,260.50
Total 27,212,000.00 8,906,906.29 18,305,093.71
RAJA SILICA BOARD 3.5MMX1220MMX2440MM 100 0 5,000,000.00 4,178,758.00 821,242.00
Total 20,500,000.00 16,536,758.00 3,963,242.00
Total 200,000.00 0.00 200,000.00
Total 285,000.00 252,657.86 32,342.14
Page: 329 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
ELASTEX WATERPROOF 4 KG 10 BLACK 2 0 384,000.00 0.00 384,000.00
Total 499,000.00 97,350.00 401,650.00
Total 510,000.00 234,780.00 275,220.00
PLATONE 1 L 9109 SUPER WHITE 2 0 110,000.00 304,128.00 -194,128.00
KIMEX 5 KG 631 YELLOW 1 0 87,000.00 0.00 87,000.00
KRAN TAMAN MDN 2 0 30,000.00 15,574.90 14,425.10
Total 314,000.00 319,702.90 -5,702.90
TEHEL 40X40 LAGUNA KANSAS BEIGE 2 0 150,000.00 107,000.00 43,000.00
Total 225,000.00 107,000.00 118,000.00
PLATONE 1 L 1546 SPRING GREEN 1 0 55,000.00 304,128.00 -249,128.00
SOWER A147 JET WASHER WHITE 1 0 180,000.00 0.00 180,000.00
KRAN TEMBOK TAMAN S503 1 0 50,000.00 25,000.00 25,000.00
KRAN SHOWER GANDA 1 0 150,000.00 1,046,100.00 -896,100.00
Total 1,735,000.00 1,454,228.00 280,772.00
Page: 330 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
Total 1,360,000.00 33,000.00 1,327,000.00
KUKU TEHEL GREY 50 0 50,000.00 13,889.00 36,111.00
Total 50,000.00 13,889.00 36,111.00
GERGAJI GOROK VIPER GG KAYU LPS KARET 20 INC 1 0 45,000.00 0.00 45,000.00
Total 53,000.00 5,320.00 47,680.00
PAKU SENG VPR 2 (5CM) 1 0 35,000.00 18,750.00 16,250.00
Total 35,000.00 18,750.00 16,250.00
STOP KONTAK GEPENG 4 LB DEXICON 1 0 20,000.00 11,188.41 8,811.59
Total 41,000.00 19,007.41 21,992.59
Total 340,000.00 33,000.00 307,000.00
Total 272,000.00 33,000.00 239,000.00
Page: 331 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
SOKA JEMPOL MERAH 6 0 390,000.00 366,000.00 24,000.00
Total 390,000.00 366,000.00 24,000.00
Total 271,000.00 127,226.00 143,774.00
KIMEX 5 KG 691 CHRISTMAS GREEN 2 0 174,000.00 0.00 174,000.00
Total 174,000.00 0.00 174,000.00
GRENDEL ST BLISTER 2 INC VPR @30L 1 0 5,000.00 2,283.25 2,716.75
Total 21,000.00 10,339.34 10,660.66
Total 10,000.00 0.00 10,000.00
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
Page: 332 of 333

Karya Jaya Santosa
Kendari SG 93563
Indonesia
KIMEX 5 KG 9103 BLACK 1 0 87,000.00 0.00 87,000.00
KUAS CAT PUTIH 633-2 1/2 inc GRT @40 1 0 6,000.00 5,183.98 816.02
Total 93,000.00 5,183.98 87,816.02
Total Transaksi 1,406,190,900.00
Total HPP 942,419,447.61
Total Margin 463,771,452.39
Page: 333 of 333

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Karya Jaya Santosa

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

Laporan Profit Session

Kasir Toko 2021-03-01 09:19:18

Kas Belum Disetor 53,056,000.00

Bank Mandiri 0.00

Bank Central Asia 0.00

Total Transaksi 56,281,000.00

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 8 SNI SETIVIKAT 2 0 96,000.00 87,674.80 8,325.20

SEMEN TONASA Sak 50kg 5 0 340,000.00 6,600.00 333,400.00

Total 436,000.00 94,274.80 341,725.20

Produk Uom Qty Diskon Subtotal HPP Margin

PAKU BETON HITAM AP 100MM/4INC/10cm 15 0 375,000.00 0.00 375,000.00

PAKU 7 CM/ 3 INC SHUIPHAY Kg 10 0 150,000.00 106.40 149,893.60

YOKO YZERMENI 3.5 KG 1 0 95,000.00 87,875.00 7,125.00

Total 620,000.00 87,981.40 532,018.60

Produk Uom Qty Diskon Subtotal HPP Margin

POMPA AIR PS 130 BIT SHIMIZU 1 0 600,000.00 556,000.00 44,000.00

Total 600,000.00 556,000.00 44,000.00

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

Produk Uom Qty Diskon Subtotal HPP Margin

GYPSUM INDO GYP 9MMX1200X2400 30 0 1,800,000.00 0.00 1,800,000.00

BESI 8 SNI SETIVIKAT 25 0 1,200,000.00 87,674.80 1,112,325.20

BESI 6 SNI SETIVIKAT 5 0 140,000.00 129,010.20 10,989.80

SKRUP GYPSUM MILLION 1X6 1 0 35,000.00 21,000.00 14,000.00

Total 3,225,000.00 274,983.92 2,950,016.08

Produk Uom Qty Diskon Subtotal HPP Margin

BIG LION PLAMIR 20 KG 1 0 85,000.00 79,140.00 5,860.00

RAJA SILICA BOARD 3.5MMX1220MMX2440MM 21 0 1,050,000.00 877,539.18 172,460.82

VINILEX TINTING PASTEL 25KG 2 0 1,240,000.00 0.00 1,240,000.00

TEHEL 25X25 ROSALIA LOVREN BROWN 3 0 225,000.00 0.00 225,000.00

Total 2,600,000.00 956,679.18 1,643,320.82

Produk Uom Qty Diskon Subtotal HPP Margin

BESI 8 SNI SETIVIKAT 23 0 1,104,000.00 87,674.80 1,016,325.20

BESI 6 SNI SETIVIKAT 4 0 112,000.00 129,010.20 -17,010.20

Total 1,216,000.00 216,685.00 999,315.00

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA 2 0 10,000.00 6,600.00 3,400.00

Total 10,000.00 6,600.00 3,400.00

Produk Uom Qty Diskon Subtotal HPP Margin

TEHEL 25X25 ROSALIA LOVREN BLUE 5 0 375,000.00 0.00 375,000.00

TEHEL 25X40 KAISAR POLO BIRU.. 10 0 700,000.00 530,000.00 170,000.00

SARINGAN GOT STAINLESS FAWI 3 0 45,000.00 14,059.44 30,940.56

PIPA TRILIUN 2 1/2 AW 2 0 190,000.00 158,538.40 31,461.60

SENG GELOMBANG 9 KK OB 3 0 216,000.00 0.00 216,000.00

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Produk Uom Qty Diskon Subtotal HPP Margin

BESI 10 SNI SETIVIKAT 15 0 1,125,000.00 19,926,501.00 -18,801,501.00

SEMEN TONASA Sak 50kg 5 0 340,000.00 6,600.00 333,400.00

SAMBUNGAN TEE TS 1 1/4 1 0 8,000.00 3,085.12 4,914.88

PIPA TRILIUN 1 1/4 AW 1 0 45,000.00 33,751.96 11,248.04

SKIMCOAT APLUS MERAH 20 KG 2 0 120,000.00 113,000.00 7,000.00

OPERVALL GUDANG 1 0 50,000.00 0.00 50,000.00

Total 3,214,000.00 20,785,535.92 -17,571,535.92

Produk Uom Qty Diskon Subtotal HPP Margin

SEMEN TONASA Sak 50kg 10 0 680,000.00 6,600.00 673,400.00

BESI 10 SNI SETIVIKAT 3 0 225,000.00 19,926,501.00 -19,701,501.00

SENG GELOMBANG 9 KK OB 6 0 432,000.00 0.00 432,000.00

TEHEL 25x40 LAGUNA LILLY YELLOW.. 11 0 803,000.00 0.00 803,000.00

TEHEL 25X25 ROSALIA LOVREN BROWN 5 0 375,000.00 0.00 375,000.00

PINTU GALVALUM KJS BUKA KANAN 1 0 225,000.00 147,000.00 78,000.00

BCP 1 LB IGM 60X45 1 0 500,000.00 362,878.93 137,121.07