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LAPORAN PENJUALAN MATERIAL

TANGGAL : 27 JUNI 2023


NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 8022SA PASIR PASANG 4.2 1.9 1 7.98 Rp1,150,000 LS
2 KORAL2.3 1 Rp200,000 ASTUNGKARA 1 CARRY
3 8151SY PASIR HALUS 4.2 1.9 0.9 7.182 Rp1,125,000 MONA ARTHA
4 8659MD PASANG 4.2 1.9 0.85 6.783 Rp980,000 JEZZ
5 8413SA PASIR HALUS 4.2 1.9 1.15 9.177 Rp1,437,500 ARTHA ASIH
6 8259TC PASIR HALUS 4.2 1.9 1 7.98 Rp1,250,000 ARTHA LESTARI
7 COR 4.2 1.9 1.1 8.778 Rp1,155,000 BUK SARI
8 PASIR HALUS 4.2 1.9 0.95 7.581 Rp1,185,000
9 8643 SA PASIR PASANG 4.2 1.9 1.1 8.778 Rp1,265,000
10 PASANG 5 Rp700,000 1 DT
11 KORAL 1.2 5 Rp850,000 1 DT
12 PASIR COR 4.2 1.9 0.53 4.2294 Rp550,000
13 KORAL 1.2 4.2 1.9 0.52 4.1496 Rp700,000
14 KORAL 1.2 5 Rp825,000 1 DT
15 PASIR COR 5 Rp675,000 1 DT
16 PASIR HALUS 1 Rp210,000 1 CARRY
17 KOEAL 1.2 5 Rp880,000
18 KORAL 1.2 4.2 1.9 0.7 5.586 Rp945,000
19 PASIR PASANG 4.2 1.9 0.7 5.586 Rp805,000
20 BATU 4.2 1.9 0.4 3.192 Rp660,000
TOTAL #REF! Rp17,547,500

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp33,930,000 Rp1,150,000 Rp35,080,000
PASIR COR 0 P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp3,625,000 Rp1,125,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp2,875,000 Rp1,437,500 Rp4,312,500
BATU KALI 0 ARTHA LESTARI Rp2,387,500 Rp1,250,000 Rp3,637,500
jezz Rp1,150,000 Rp980,000 Rp2,130,000
batu karma Rp52,480,000 Rp52,480,000
buk sari Rp1,155,000 Rp1,155,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500 CASHBON (REKAPAN DI BUKU)
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp185,809,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 28 JUNI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 8723 SA KORAL 2.3 5 Rp700,000 LS
2 8723 SA PASIR HALUS 5 Rp800,000 LS Rp6,645,000
3 8740 LR PASIR HALUS 4.2 1.9 1.15 9.177 Rp1,437,500 LS
4 8738LR COR 4.2 1.9 1.1 8.778 Rp1,155,000 LS
5 8723 SA BATU 5 Rp1,000,000 LS
6 8506 AY KORAL 1.2 4.2 1.9 1.15 9.177 Rp1,552,500 LS
7 8839 PD PASANG 4.2 1.9 1.1 8.778 Rp1,265,000 BATU KARMA
8 PASANG 4.2 1.9 1.1 8.778 Rp1,265,000 BATU KARMA Rp4,015,000
9 8643 JK KORAL 1.2 4.2 1.9 1.1 8.778 Rp1,485,000 BATU KARMA
10 KORAL 2.3 4.2 1.9 0.95 7.581 Rp1,090,000
11 PASIR HALUS 4.2 1.9 1 7.98 Rp1,250,000
12 PASIR COR 4.2 1.9 1.05 8.379 Rp1,100,000
13 PASANG 5 Rp700,000 1 DT
14 PASANG 4.2 1.9 0.9 7.182 Rp1,035,000
15 BATU 5 Rp1,050,000 1 DT
16 COR 4.4 1.9 1.5 12.54 Rp1,100,000
17 COR 5 Rp670,000 1 DT
18 KORAL 2.3 4.2 1.9 1.5 11.97 Rp1,200,000
19 KORAL 2.3 5 Rp700,000 1 DT
TOTAL #REF! Rp20,555,000

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp35,080,000 Rp6,645,000 Rp41,725,000
PASIR COR 0 P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
ASTUNGKARA Rp200,000 Rp200,000
artha asih Rp4,312,500 Rp4,312,500
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp2,130,000 Rp2,130,000
batu karma Rp52,480,000 Rp4,015,000 Rp40,000,000 Rp16,495,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500 CASHBON (REKAPAN DI BUKU)
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp155,314,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 29 JUNI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 8689 GL PASIR COR 5 Rp675,000 LS Rp1,882,500
2 8506 AY PASIR COR 4.2 1.9 1.15 9.177 Rp1,207,500 LS
3 8659 MD KORAL 2.3 4.2 1.9 0.85 6.783 Rp935,000 JEZZ
4 8643 JK PASIR HALUS 4.2 1.9 1.2 9.576 Rp1,500,000 BATU KARMA
5 8509 FT KORAL 1.2 2 Rp250,000 JATI URIP
6 BATU 5 Rp1,050,000 1DT
7 PASIR HALUS 4.2 1.9 1.1 8.778 Rp1,375,000
8 PASANG 4.2 1.9 1.1 8.778 Rp1,265,000
9 PASANG 5 Rp700,000 1DT
10 halus 2 Rp350,000
11 PASANG 4.2 1.9 0.8 6.384 Rp920,000
TOTAL #REF! Rp10,227,500

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp41,725,000 Rp1,882,500 Rp43,607,500
PASIR COR 0 P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp4,312,500 Rp4,312,500
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp2,130,000 Rp935,000 Rp3,065,000
batu karma Rp16,495,000 Rp1,500,000 Rp17,995,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp159,881,500

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 30 JUNI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 8022 SA PASANG 4.2 1.9 1 7.98 Rp1,150,000 LS
2 8740 LR PASANG 4.2 1.9 1.1 8.778 Rp1,265,000 LS
3 8689 GL COR 5 Rp675,000 LS 1 DT
4 8689 GL BATU 5 Rp1,000,000 LS 1 DT
5 8740 LR KORAL 1.2 4.2 1.9 0.6 4.788 Rp810,000 LS
6 8689 GL COR 2.5 Rp325,000 LS 1/2 DT Rp9,800,000
7 8689 GL PASANG 2.5 Rp350,000 LS 1/2 DT
8 8723 SA KORAL 1.2 5 Rp850,000 LS 1 DT 75
9 8723 SA KORAL 2.3 5 Rp700,000 LS 1 DT
10 8689 GL COR 5 Rp675,000 LS 1 DT 75
11 8723 SA BATU 5 Rp1,000,000 LS 1 DT
12 8723 SA BATU KALI 5 Rp1,000,000 LS 1 DT
13 8643 JK PASANG 4.2 1.9 0.6 4.788 Rp690,000 BATU KARMA
14 PASIR HALUS 1.2 Rp240,000 1 COL
15 PASIR HALUS 1.5 Rp240,000 L 300
16 PASIR COR 5 Rp675,000 1 DT
17 BATU KALI 4.2 1.9 1.1 8.778 Rp1,815,000
18 KORAL 1.2 5 Rp850,000 1 DT
19 PASANG 5 Rp700,000 1 DT
20 PASIR HALUS 5 Rp800,000 1 DT
TOTAL #REF! Rp15,810,000

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp43,607,500 Rp9,800,000 Rp25,000,000 Rp28,407,500
PASIR COR 0 P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp4,312,500 Rp4,312,500
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp17,995,000 Rp690,000 Rp18,685,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp145,371,500

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 1 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 DK 8689 GL KORAL 1.2 5 Rp850,000 LS
2 DK 8723 SA KORAL 1.2 5 Rp850,000 LS
3 DK 8723 SA BATU KALI 5 Rp1,000,000 LS Rp5,925,000
4 DK 8689 GL KORAL 1.2 5 Rp850,000 LS
5 DK 8723 SA COR 2.5 Rp325,000 LS 1/2 DT
6 DK 8723 SA PASANG 2.5 Rp350,000 LS 1/2 DT
7 DK 8689 GL BATU KALI 5 Rp1,000,000 LS
8 DK 8689 GL PASANG 5 Rp700,000 LS
9 DK 8643 JK KORAL 1.2 4.2 1.9 1.1 8.778 Rp1,485,000 BATU KARMA
10 DK 8643 JK KORAL 2.3 4.2 1.9 1.1 8.778 Rp1,265,000 BATU KARMA
11 DK 8643 JK PASANG 4.2 1.9 1.05 8.379 Rp1,207,500 BATU KARMA Rp5,165,000
12 DK 8643 JK PASANG 4.2 1.9 1.05 8.379 Rp1,207,500 BATU KARMA
13 DK 8216 MC HALUS 4.2 1.9 1.15 9.177 Rp1,437,500 ARTHA ASIH
14 HALUS 4.2 1.9 1.05 8.379 Rp1,310,000
15 HALUS 4.2 1.9 0.95 7.581 Rp1,185,000
16 PASANG 4.2 1.9 0.8 6.384 Rp920,000
17 KORAL 1.2 4.2 1.9 1.15 9.177 Rp1,550,000
18 BATU KALI 4.2 1.9 0.8 6.384 Rp1,320,000
19 PASANG 5 Rp700,000 1 DT
TOTAL #REF! Rp19,512,500

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp28,407,500 Rp5,925,000 Rp34,332,500
PASIR COR 0 P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp4,312,500 Rp1,437,500 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp18,685,000 Rp5,165,000 Rp23,850,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp157,899,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 2 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 HALUS 4.2 1.9 1 7.98 Rp1,250,000 BATU KARMA
2 DK 8643 JK KORAL 1.2 4.2 1.9 1.1 8.778 Rp1,485,000 BATU KARMA Rp5,150,000
3 DK 8643 JK PASANG 4.2 1.9 1 7.98 Rp1,150,000 BATU KARMA
4 DK 8643 JK PASANG 4.2 1.9 1.1 8.778 Rp1,265,000 BATU KARMA
5 HALUS 5 Rp800,000
6 COR Rp20,000 2 KARUNG
TOTAL #REF! Rp5,970,000

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp34,332,500 Rp34,332,500
PASIR COR 0 P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp5,750,000 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp23,850,000 Rp5,150,000 Rp29,000,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp163,049,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 3 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 DK 7879 SA PASANG 4.2 1.9 1.1 8.778 Rp1,265,000 BATU KARMA Rp1,265,000
2 PASANG 4.2 1.9 1.05 8.379 Rp1,207,500
3 PASANG 2 Rp400,000
TOTAL #REF! Rp2,872,500

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp34,332,500 Rp34,332,500
PASIR COR #REF! P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp5,750,000 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp29,000,000 Rp1,265,000 Rp30,265,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp17,990,000
pak agung Rp41,129,500 Rp41,129,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp164,314,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 4 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 DK 8723 SA PASANG 5 Rp700,000 LS
2 DK 8740 LR HALUS 4.2 1.9 1.2 9.576 Rp1,500,000 LS
3 DK 8689 GL KORAL 1.2 2.5 Rp425,000 LS 1/2 DT Rp6,150,000
4 DK 8689 GL COR 2.5 Rp325,000 LS 1/2 DT
5 DK 8723 SA COR 5 Rp675,000 LS
6 DK 8723 SA COR 5 Rp675,000 LS
7 DK 8723 SA KORAL 1.2 5 Rp850,000 LS
8 DK 8689 GL BATU KALI 5 Rp1,000,000 LS
9 DK 8643 JK KORAL 1.2 4.2 1.9 1.1 8.778 Rp1,485,000 BATU KARMA
10 DK 8573 TC PASANG 4.2 1.9 0.9 7.182 Rp1,035,000 BATU KARMA pot sopir
11 DK 8467 JW PASANG 4.2 1.9 0.575 4.5885 Rp661,000 AGUNG ARSA
12 DK 8467 JW KORAL 1.2 4.2 1.9 0.575 4.5885 Rp776,000 AGUNG ARSA
13 COR 2 Rp360,000 ENGKEL
14 HALUS 4.2 1.9 0.8 6.384 Rp1,000,000
15 HALUS 5 Rp800,000
16 KORAL 2.3 4.2 1.9 1 7.98 Rp1,150,000
17 BATU KALI 5 Rp1,040,000
18 HALUS 4.2 1.9 0.8 6.384 Rp1,000,000
19 PASANG 4.2 1.9 1.05 8.379 Rp1,205,000
20 HALUS 5 Rp800,000
21 BATU KALI 5 Rp1,050,000
22 HALUS 1 Rp220,000
23 PASANG 4.2 1.9 1.05 8.379 Rp1,200,000
TOTAL #REF! Rp19,932,000

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp34,332,500 Rp6,150,000 Rp40,482,500
PASIR COR #REF! P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp5,750,000 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp30,265,000 Rp2,750,000 Rp33,015,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp17,990,000 Rp1,437,000 Rp19,427,000
pak agung Rp41,129,500 Rp41,129,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp174,651,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 5 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 DK 8723 SA PASANG 5 Rp700,000 LS Rp1,375,000
2 DK 8689 GL COR 5 Rp675,000 LS
3 DK 8467 JW PASANG 4.2 1.9 1.2 9.576 Rp1,380,000 AGUNG ARSA
4 DK 8643 JK KORAL 1.2 4.2 1.9 1.05 8.379 Rp1,417,500 BATU KARMA
5 PASANG 5 Rp700,000
6 PASANG 4.2 1.9 1.05 8.379 Rp1,200,000
7 KORAL 2.3 4.2 1.9 0.52 4.1496 Rp600,000 1 TRUK
8 PASANG 4.2 1.9 0.53 4.2294 Rp600,000 1 TRUK
9 HALUS 5 Rp800,000
10 KORAL 2.3 5 Rp700,000
11 BATU KALI 5 Rp1,050,000
12 BATU KALI 5 Rp1,050,000
13 KORAL 1.2 5 Rp850,000
14 BATU KALI 4.2 1.9 1.1 8.778 Rp1,760,000
15 HALUS 1 Rp220,000 1 CARRY
16 HALUS 5 Rp800,000
17 COR 5 Rp675,000
TOTAL #REF! Rp15,177,500

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp40,482,500 Rp1,375,000 Rp41,857,500
PASIR COR #REF! P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp5,750,000 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp33,015,000 Rp1,485,000 Rp30,000,000 Rp4,500,000
jati urip Rp250,000 Rp250,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp19,427,000 Rp19,427,000
pak agung Rp41,129,500 Rp1,380,000 Rp42,509,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp148,891,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 6 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 DK 8643 COR 4.2 1.9 1.2 9.576 Rp1,320,000 BATU KARMA Rp3,735,000
2 DK 8643 JK PASANG 4.2 1.9 1.05 8.379 Rp1,207,500 BATU KARMA
3 DK 8643 JK PASANG 4.2 1.9 1.05 8.379 Rp1,207,500 BATU KARMA
4 DK 8095 SX HALUS 4.2 1.9 1.1 8.778 Rp1,375,000
5 DK 8322 SO COR 5 Rp675,000
6 BATU KALI 5 Rp1,050,000
7 PASANG 4.2 1.9 0.9 7.182 Rp1,035,000
8 HALUS 2 Rp460,000 engkel
9 PASANG 5 Rp700,000
10 PASANG 4.2 1.9 0.85 6.783 Rp977,000
11 BATU KALI 4.2 1.9 1 7.98 Rp1,650,000
12 KORAL 1.2 4.2 1.9 1.1 8.778 Rp1,480,000
13 HALUS 5 Rp800,000
14 PASANG 5 Rp700,000
TOTAL #REF! Rp14,637,000

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp41,857,500 Rp25,482,000 Rp16,375,500 byr kmaren
PASIR COR #REF! P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp5,750,000 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp4,500,000 Rp3,850,000 Rp8,350,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp19,427,000 Rp19,427,000
pak agung Rp42,509,500 Rp42,509,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp127,009,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500
LAPORAN PENJUALAN MATERIAL
TANGGAL : 7 JULI 2023
NO NO POLISI BARANG PANJANG (m) LEBAR (m) TINGGI (m) VOLUME (m3) HARGA KETERANGAN
1 DK 8643 JK PASANG 4.2 1.9 0.95 7.581 Rp1,092,500 BATU KARMA
2 HALUS 5 Rp800,000
3 BATU KALI 5 Rp1,050,000
4 PASANG 5 Rp700,000
5 PASANG 4.2 1.9 0.8 6.384 Rp920,000
6 BATU KALI 4.2 1.9 1.2 9.576 Rp1,980,000
7 HALUS 5 Rp800,000
TOTAL #REF! Rp7,342,500

TOTAL BARANG / m3 KETERANGAN DO


NAMA TOTAL NAMA DO AWAL DO HARI INI BYR/HARI INI TOTAL
P PASANG 0 LS Rp16,375,500 Rp16,375,500
PASIR COR #REF! P. D MARGA Rp18,694,500 Rp18,694,500
MONA ARTHA Rp4,750,000 Rp4,750,000
astungkara Rp200,000 Rp200,000
artha asih Rp5,750,000 Rp5,750,000
BATU KALI 0 ARTHA LESTARI Rp3,637,500 Rp3,637,500
jezz Rp3,065,000 Rp3,065,000
batu karma Rp8,350,000 Rp1,150,000 Rp9,500,000
PAK KARI Rp1,400,000 Rp1,400,000
RAMLY Rp1,400,000 Rp1,400,000
robet Rp1,150,000 Rp1,150,000
transfer ARSA ABADI Rp19,427,000 Rp19,427,000
pak agung Rp42,509,500 Rp42,509,500
SRI SEDANA Rp300,000 Rp300,000
TOTAL Rp128,159,000

UANG ES/POTONGAN SOPIR


NO POLISI BARANG JUMLAH/CM HARGA/CM JUMLAH KETERANGAN
WAYAN Rp230,000

Rp0
TOTAL #REF! Rp230,000

belum di bayar : Rp1,641,500


total belum di bayar : Rp1,411,500

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