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NO TGL DIBUAT NAMA LOKASI

0182/M-1/PLG/I/12 02/08/2012 Widodo PT. Asia mujur Timber Medan

0183/M2/PLG/II/12 02/08/2012 Widodo PT. Asia mujur Timber Medan



0190/M-1/PLG/I/12 30/1/12 Widodo Modern Décor/Pak HermPontianak

0211/M-2/PLG/II/12 02/07/2012 Widodo Sandai

0253/M-1/PLG/III/12 03/06/2012 Widodo Bapak Anuar tempat

0285/M1/PLG/IV/12 04/02/2012 Widodo PT.Asia Mujur TimberMedan

0315/M1/PLG/IV/12 17/04/12 Widodo Bapak Anuar Ditempat

0316/M1/PLG/IV/12 17/0412 Widodo Bapak Anuar ditempat

0317/M-1/PLG/IV/12 17/04/12 Widodo Bapak Anuar Di Tempat

0318/M1/PLG/IV/12 17/04/12 Widodo Bapak Anuar DiTempat

0320/M1/PLG/PLG/IV/12 17/04/12 Widodo Bapak Anuar Ditempat

0318/R/M-1/PLG/IV/12 26/04/12 Widodo Bapak Anuar Ditempat

0336/M1/PLG/IV/12 26/04/12 Widodo Modern Décor Pontianak


0346/M1&2?PLG/PLG/IV/12 26/04/12 Widodo PT.Taruma Harum KhaJakarta

0349/M1&2/PLG/IV/12 26/04/12 Widodo Modern Décor Pontianak

0352/M1/PLG/IV/12 26/04/12 Widodo Bapak Ahiap DiTempat

0374/M 1&2/PLG/V/12 01/0512 Widodo Modern Décor Pontianak

0397/M1/PLG/V/12 012/05/12 Widodo Anuar Tempat

0398/M1/PLG/V/12 012/05/12 Widodo Anuar Tempat

0402/M1/PLG/V/12 013/05/12 Widodo Efendi P.Teluk

0403/M1/PLG/12 013/05/12 Widodo Efendi P/Teluk

0411/M1.2.3.4/PLG/V/12 16/05/12 Widodo Mitra Pawan Ketapang

0420/M1.2.3.4/V/2012 24/05/12 Widodod Mitra Pawan Ketapang

0421/M-1.2/V/2012 24/05/12 Widodo Mitra Pawan Ketapang

0424/M 1& 2/V/2012 24/05/12 Widodo Bapak Bejo Tempat

0429/M1&2/V/2012 26/05/12 widodo Bapak Ationg Ketapang

0433/M1&2/V/2012 26/05/12 Widodo Mitra Pwan Ketapang

0435/M1&2/V/2012 28/05/12 Widodo Modern Décor Pontianak

0438/M1&2/V/2012 28/05/12 Widodo Mitra Pawan Ketapang

0439/M1/V/2012 28/05/12 Widodo Mitra Pawan Ketapang


0442/M1/V/2012 28/05/12 Widodo PT Indojaya Makmur Pontianak

0443/M 1&2/V/2012 30/05/12 Widodo Mitra Pawan Ketapang


0445/M 1& 2/V/2012 30/05/12 Widodo Mitra Pawan Ketapang

0448/M/v/2012 06/01/2012 Widodo Mitra Pawan Ketapang

0449/M/V/2012 06/01/2012 Widodo Mitra Pawan ketapang

0450/M1.2.3.4/VI/2012 06/02/2012 Widodo Pak Ahong Ketapang

0453/M1/VI/2012 06/02/2012 Widodo Mitra Pawan Ketapang

MATERIAL QTY SAT HARGA @ TOTAL HARGA MATERIAL MASUK

TOTAL SISA TAHAP

Pintu D1 Uk: 210 x 81 12 Unit 450,000.00 5,400,000.00 12 12

-

Pintu D1 Uk: 210 x 81 8 Unit 450,000.00 3,600,000.00 8 8

-

Pintu D1 Uk: 210 x 81 8 Unit 450,000.00 3,600,000.00 8 8

Pintu D2 Uk: 210 x 82 4 Unit 450,000.00 1,800,000.00 4 4

Pintu D3 Uk: 210 x 82 12 Unit 400,000.00 4,800,000.00 12 12

Pintu D4 Uk: 210 X 72 8 Unit 400,000.00 3,200,000.00 8 8

Pintu D1 Uk: 210 x 81 10 Unit 450,000.00 4,500,000.00 10 10

-

Kusen + Pintu PVC Maspion 80 Unit 325,000.00 26,000,000.00 80 80

UK pintu ; 70 x 190 -

Warna Ivory Brown -

-

Batu Gunung 38 m3 120,000.00 4,560,000.00 38 38

papan 2 cm x 20 cm x 4 mtr 25 kpg 19,200.00 480,000.00 25 25

-

Pintu D 1 Uk: 210x81 4 unit 400,000.00 1,600,000.00 4 4

Pintu DW2 uk: 210x82 2 unit 400,000.00 800,000.00 2 2

pintu D3 uk: 210x 82 6 unit 400,000.00 2,400,000.00 6 6

Pintu D4 Uk: 210x72 1 unit 400,000.00 400,000.00 4 4

Kusen Pintu D1 6 unit 350,000.00 2,100,000.00 6 6

Kusen Pintu & Jendela DW 2 Kiri 3 unit 550,000.00 1,650,000.00 3 3

Kusen Pintu & Jendela DW 2 Kanan 3 unit 550,000.00 1,650,000.00 3 3



Kusen Jendela W1 42 unit 375,000.00 ### 42 42

Kusen Jendela BV1 6 unit 120,000.00 720,000.00 6 6

- 0

Kusen Pintu D 1 28 Unit 235,000.00 6,580,000.00 28 28

Kusen Pintu 7 Jendela DW 2 Kiri 14 Unit 350,000.00 4,900,000.00 14 14

Kusen Pintu & Jendela DW 2 Kanan 14 Unit 350,000.00 4,900,000.00 14 14

Kusen Pintu D3 56 Unit 210,000.00 ### 56 56


Kusen Jendela W1 28 Unit 375,000.00 ### 28 28

Kusen Jendela W 1 '' (lubang) 28 Unit 210,000.00 5,880,000.00 28 28


Kusen Jendela BV 1 28 Unit 210,000.00 5,880,000.00 28 28


-

Kusen Pintu D1 8 Unit 250,000.00 2,000,000.00 8 8

Kusen Pintu & Jendela DW 1 Kiri 4 Unit 405,000.00 1,620,000.00 4 4




Kusen Jendela W1 8 Unit 260,000.00 2,080,000.00 8 8


-






Kusen Jendela BV 1 8 Unit 120,000.00 960,000.00 8 8

Kusen Jendela W 1 4 Unit 210,000.00 840,000.00 4 4

-

Daun Jendela DW 1 Kiri Uk 112x87 36 Unit 205,000.00 7,380,000.00 36 36

Daun Jendela DW 1 Kanan Uk 112x87 36 Unit 205,000.00 7,380,000.00 36 36

Daun Jendela w 1 Uk 112x77 72 Unit 180,000.00 ### 72 72






Kusen Jendela BV1 8 Unit 120,000.00 960,000.00 8 8


-

Cat Minyak Jotun Tipe 2392 Semi Gloss 56 klg 285,000.00 ### 56 56

Warna : Chocolate - 0

-

Cat Minyak Jotun Tipe 2392 Semi Gloss 74 klg 285,000.00 ### 74 74

Warna: Chocolate - 0

-

Cat Air Nippon Merk Kimex @ 200 Kg 17 Drum ### ### 17 17

Tipe BS 9102 SS White - 0

Cat Air Nippon Merk Kimex @ 200 Kg 38 Drum ### ### 38 38

Tpe BS 900 Extra 900 Extra White - 0

-

Cat Eksterior Jotun @ 20 Liter 161 Pail ### ### 161 161

Tipe S 0502 Y White - 0

Cat Sealer Eksterior Jotun @ 20 Ltr 23 Pail 675,000.00 ### 23 23

Tipe Jota Shield Primer 07 - 0

Cat Sealer Eksterior Jotun @ 20 Ltr 43 Pail 495,000.00 ### 43 43

Tipe Jota Sealer 03 - 0

-

Papan 5cm x 20cm x 4 mtr 65 kpg 25,000.00 1,625,000.00 65 65

Papan 2 Cm x 9 Cm 4 Cm 100 100 8,000.00 800,000.00 100 100

-

Kloset Duduk TOTO tipe 420 IN 36 bh ### ### 36 36

-

Kayu 5 cm x 5 cm x 4 mtr 11 btg 12,000.00 132,000.00 11 11

Kayu 2.5 cm x 5 cm 4 mtr 55 btg 330,000.00 ### 55 55

Papan 2 cm x 20 cm x 4 mtr 76 kpg ### ### 76 76

-

Kayu 5 cm x 5 cm x 4 mtr 51 btg 12,000.00 612,000.00 51 51

-

Pasir 200 m3 95,000.00 ### 200 200

-

Pasir 78 m3 95,000.00 7,410,000.00 78 78

Semen Holcim@50 Kg 750 Sak 73000 ### 750 750

-

Semen Holcim @ 5 Kg 750 Sak 73,000.00 ### 750 750

Kuas 4 '' Eterna 34 bh 15,000.00 510,000.00 34 34

Kuas Rol Viper 62 bh 25,000.00 1,550,000.00 62 62

Kuas 2'' Eterna 34 bh 5,000.00 170,000.00 34 34

Tepung Dempul UB 88 @ 20 Kg 22 sak 80,000.00 1,760,000.00 22 22

Thinner TCL @ 5 Ltr 26 klg 55,000.00 1,430,000.00 26 26

Kertas Pasir Rino No 240 87 lbr 2,000.00 174,000.00 87 87

-

Kayu Cerucuk diameter 10 cm 240 btg 5,000.00 1,200,000.00 240 240

-

Pipa T - Hawa Galvanis 1.5 164 btg 35,000.00 5,740,000.00 164 164

-

Pisau Potong Keramik 12 bh 22,500.00 270,000.00 12 12

-

Bon Bon Keramik ### bh 425.00 2,550,000.00 6000 6000

-

Kloset Jongkok Best warna Putih 40 Bh 85,000.00 3,400,000.00 40 40

-

Kereta SorongArtco 5 bh 365,000.00 1,825,000.00 5 5

-

Elbow 4 '' AW rucika 8 bh 20,000.00 160,000.00 8 8

Elbow PVC 2'' AW Rucika 8 bh 5,000.00 40,000.00 8 8

Floor Drain Nikken 8 bh 10,000.00 80,000.00 8 8

Kain Kasa 60 rol 12,500.00 750,000.00 60 60

Tepung Dempul UB 88 @ 20 Kg 14 14 80,000.00 1,120,000.00 14 14

-

Nusa bord Uk 1.2 m x 2.4 m x tebal 3. 378 kpg 53,000.00 ### 378 378

-

Kain Majun 30 kg 7,000.00 210,000.00 30 30

-

Foot Valve 2'' Plastik 2 bh 20,000.00 40,000.00 2 2

Papan Tray = mangkok cat 10 bh 7,000.00 70,000.00 10 10

Ember Untuk Cat Warna Hijau 10 bh 75,000.00 750,000.00 10 10

-

Kloset Jongkok Duty Putih 72 bh 115,000.00 8,280,000.00 72 72

-

Paku Beton 1 '' @ 100 Bh 18 Ktk 10,000.00 180,000.00 18 18

-

Elbow PVC 1/2 '' AW Rucika 308 bh 1,750.00 539,000.00 308 308

-

Bensin @ 200 Ltr 2 Drum ### 2,600,000.00 2 2

-

Engse 4'' Nisshio 588 Set 13,000.00 7,644,000.00 588 588

Engsel Jendela 3'' Nissio 408 Set 9,500.00 3,876,000.00 408 408



0187/M2/PLG/II/12 02/08/2012 Widodo PT.Asia Mujur Timber Medan

0191/M-2/PLG/I/12 30/1/12 Widodo Modern Décor/Pak Herman Pontianak

0204/M-2/PLG/II/12 02/01/2012 Widodo Bpk Satiman Pangkalan Teluk

0205/M-2/PLG/II/12 02/01/2012 Widodo Bpk H. Uti Syamsuri Pangkalan Teluk

0306/M-2/PLG/PLG/IV/12 13/04/12 Widodo Bapak Nur Tanjung Asam

0310/M-2/PLG/IV/12 13/04/12 Widodo Modern décor Pontianak




0323/M2/PLG/IV/12 17/04/12 Widodo Bapak Anuar Di Tempat


0323/R/M2/PLG/IV/12 26/04/12 Widodo Bapak Anuar Dtempat

0332/M2/PLG/IV/12 26/04/12 Widodo Modern Décor Di Pontianak

0333/M2/PLG/IV/12 26/04/12 Widodo Modern Décor Ditempat

0337/M2/PLG/IV/12 26/04/12 Widodo Mdern Décor Ditempat

0340/M2/PLG/IV/12 26/04/12 Widodo Modern Décor Ditempat

0401/M2/PLG/V/12 05/02/2012 Widodo Modern Décor Pontianak




0426/M2/V/12 24/05/12 Widoddo Mitra Pawan Ketapang


0451/M-2/VI/2012 06/02/2012 Widodo Mitra Pawan Ketapang

0454/M-2/VI/2012 06/02/2012 Widodo Mitra Pawan Ketapang


TOTAL SISA TAHAP

Pintu D1 Uk: 210 x 81 2 Unit 450,000.00 900,000.00 2 2

Pintu D2 Uk: 210 x 82 2 Unit 450,000.00 900,000.00 2 2

Pintu D3 Uk; 210 x 72 2 Unit 400,000.00 800,000.00 2 2

-

Kusen + Pintu PVC Maspion 8 Unit 325,000.00 ### 8 8

UK pintu ; 70 x 190 - 0

Warna Ivory Brown - 0

-

Pasir 24 m3 95,000.00 ### 24 24

-

Pasir 12 m3 95,000.00 ### 12 12

-

Batu Gunung 82 m3 110,000.00 ### 83 83

-

Keramik uk 40x 40 Roman 29 dus 66,500.00 ### 29 29

Tipe Chrysant Bone (449236) Kesat


Daun Jendela W 1 Kiri Uk 152x62 8 Unit 200,000.00 ### 8 8

Daun Ventilasi W 1 Kanan Uk 47x6 9 Unit 80,000.00 720,000.00 9 9

Daun Jendela W 1 Uk 142x62 1 Unit 189,000.00 189,000.00 1 1

-

Daun Jendela DW 2 Kiri Uk 142x62 4 Unit 189,000.00 756,000.00 4 4

Daun Ventilasi DW 2 Kiri Uk 47x62 4 Unit 80,000.00 320,000.00 4 4

Daun Jendela DW 2 Kanan Uk 142x 4 Unit 189,000.00 756,000.00 4 4

Daun Ventilasi DW 2 Kanan Uk 47 4 Unit 80,000.00 320,000.00 4 4

Daun Jendela W 1 Uk 152x62 56 Unit 200,000.00 ### 56 56

Daun Ventilasi W 1 Uk 47x62 56 Unit 80,000.00 ### 56 56

-

Daun Jendela DW 2 Kiri Uk 152x62 4 Unit 200,000.00 800,000.00 4 4

Daun Ventilasi DW 2 Kiri Uk 47x62 4 Unit 80,000.00 320,000.00 4 4

Daun Jendela DW Kanan Uk 152x6 4 Unit 200,000.00 800,000.00 4 4

Daun Ventilasi DW 2 Kanan UK 47 4 Unit 80,000.00 320,000.00 4 4



Daun jendela W 1 Uk 152x62 8 Unit 200,000.00 ### 8 8

Daun Ventilasi W 1' Uk 47x62 8 Unit 80,000.00 640,000.00 8 8



-

Daun Jendela W1 kiri Uk 152x 62 16 Unit 200,000.00 ### 16 16

Daun Jendela W 1 Kanan Uk 47x62 18 Unit 80,000.00 ### 18 18

Daun Jendela W 1 Uk 142x62 2 Unit 200,000.00 400,000.00 2 2

-

Daun Jendela DW 2 Kiri Uk.142x 6 4 Unit 200,000.00 800,000.00 4 4

Daun Ventilasi DW2 Kiri Uk. 47 x 6 4 Unit 80,000.00 320,000.00 4 4

Daun Jendela DW 2 Kanan Uk 142 4 Unit 200,000.00 800,000.00 4 4

Daun Ventilasi DW 2 Kanan Uk 47 4 Unit 80,000.00 320,000.00 4 4

Daun Jendela W 1 Uk. 152 x 62 16 Unit 200,000.00 ### 16 16

Daun Ventilasi W 1 Uk 47 x 62 16 Unit 84,000.00 ### 16 16

Daun Jendela W1 Uk 152 x 62 8 Unit 200,000.00 ### 8 8

Daun Ventilasi W1 Ukuran 47 x 62 8 Unit 80,000.00 640,000.00 8 8

Daun Jendela W2 Uk 152 x 62 24 Unit 200,000.00 ### 24 24

Daun ventilasi W2 Uk 47 x 62 24 Unit 80,000.00 ### 24 24

-

Keramik Dnding Uk 25 x33.3 Roma 375 Dus 60,000.00 ### 375 375

Tipe Loreto Beige (W 30609)

-

Keramik Lantai Uk 25 x 25 Roman 111 dus 58,500.00 ### 111 111

Tipe Colombus Beige (267010P) - 0

-

Cat Minyak Jotun Tipe 2392 Semi G 20 klg 285,000.00 ### 20 20

Warna : Chocolate @ 5 Ltr - 0

-

Cat minyak Jotun Tipe 2392 Semi G 7 klg 285,000.00 ### 7 7

Warna : Chocolate - 0

-

Bak Mandi Feber Corner Gator Wa 8 bh 245,000.00 ### 8 8

Uk: Lebar:55cm;Tingg;65 cm - 0

Bak Mandi Feber Corner Gator Wa 26 bh 245,000.00 ### 26 26

Uk: Lebar:55cm;Tingg;65 cm -

Keramik Uk 20x20 Mulia Putih Pol 65 Dus 46,000.00 ### 65 65

-

Semen Putih Tiga Roda @ 40 Kg 5 Sak 110,000.00 550,000.00 5 5

-

Paku Beton 1 '' @ 100 Bh 84 Ktk 10,000.00 840,000.00 84 84

Kain Kasa 85 Rol 12,500.00 ### 85 85

Tepung Dempul UB 88 @ 20 Kg 25 Sak 80,000.00 ### 25 25

Kertas Pasir Rino No 240 115 lbr 2,000.00 230,000.00 115 115

-

Pipa PVC 4'' SLG D 4 Btg 105,000.00 420,000.00 4 4

Pipa PVC 2'' SLG AW 4 btg 40,000.00 160,000.00 4 4

-

Papan Tray + Mangkok Cat 10 bh 7,000.00 70,000.00 10 10


-

Engsel 4 '' Nishio 185 Set 13,000.00 ### 185 185

Engsrel Jendela 3'' Nisshio 308 Set 9,500.00 ### 308 308

- 0

- 0



0132/M-3/PLG/I/12 01/09/2012 Widodo Bapak Anuar Tempat

0149/M-3/PLG/I/12 17/01/2012 Widodo Bpk Curiga Tempat





0221/ M3/PLG/II/12 02/10/2012 Widodo Bapak Abu Sandai

0284/M3/PLG/III/12 26/03/12 Widodo Bapak Anuar Ditempat

0299/M3/PLG/IV/12 13/04/12 Widodo Bapak Ahiap Tempat

0311/M3/PLG/IV/12 13/04/12 Widodo Modern Décor/Herman Pontianak

0305/M-1/PLG/IV/1 13/04/12 Widodo Bapak Nur Tanjung A

00307/M-1/PLG/IV/12 13/04/12 widodo Tri Citra Perdana Tanjung A

312/M-1/PLG/IV/12 13/04/12 Widodo Mitra Pawan Ketapang

0313/M1/PLG/IV/12 13/04/12 Widodo Tk.Sumber Utama Pontianak



0347/M3&4/PLG/IV/12 26/04/12 Widodo PT>Taruma Harum KharismaJakarta

0350/M3/PLG/IV/12 26/04/12 Widodo modern Décor Pontianak

0365/M3/PLG/IV/12 05/01/2012 Widodo Sotorman Tempat

0368/M3/PLG/IV/12 01/0512 Widodo Napak abu Sandai

0369/M3 /PLG/IV/12 01/0512 Widodo Bapak Abu Sandai

0370/M3/PLG/IV/12 01/0512 Widodo Bapak Abu Sandai

0371/M3/PLG IV 12 01/0512 Widodo Bapak Abu Sandai

0373/M1/PLG/V/12 01/0512 Widodo Modern Décor Pontianak

0375/M3&4/PLG/V/12 01/0512 Widodo Modern Décor Pontianak

0391/M3/PLG/V/12 05/11/2012 Widodo Satiman P.Teluk



0412/M3/PLG/V/12 16/05/12 Widodo Mitra Pawan Ketapang

0414/M3//PLG/V/12 16/05/12 Widodo Mitra Paean Ketapang



0430/M3/V/2012 26/05/12 Widodo Bapak Ationg Ketapang

0436/M3&4/V/2012 28/05/12 Widodo Modern Décor Pontianak

0441/M-3/V/2012 28/05/12 Widodo Mitra Pawan Ketapang

0446/M3/v/2012 30/05/2 30/05/12 Mitra Pwan Ketapang

0447/M3/V/2012 31/05/2012 Widodo Kusen Jendela W 1 Uk 60 x 2Sandai

0452/M3/IV/2012 06/02/2012 Widodo Mitra pawn ketapang

0455/M3/VI/2012 06/02/2012 Widodo Mitra Pawan Ketapang


TOTAL SISA TAHAP

Kayu 5 cm x 5 cm x 4 cm 32 btg 12,000 384,000.00 32 32

papapn 2 cm x 20 cm 4 cm 175 kpg 19,200 3,360,000.00 175 175

-

Pasir 5 m3 105,000.00 525,000.00 50 50

-

Pintu DW 1 (panel 8) Uk: 200 x 24 Unit 330,000.00 7,920,000.00 24 24

-

Pintu D1 Uk: 210 x 81 8 Unit 450,000.00 3,600,000.00 8 8

Pintu DW2 Uk: 210 x 82 4 Unit 450,000.00 1,800,000.00 4 4

Pintu D3 Uk: 210 x 82 12 Unit 400,000.00 4,800,000.00 12 12

Pintu D4 Uk: 210 X 72 8 Unit 400,000.00 3,200,000.00 8 8

-

Pintu D1 Uk: 210 x 81 4 Unit 450,000.00 1,800,000.00 4 4

-


UK pintu ; 70 x 190 - 0


-



Kusen Pintu & Jendela DW 2 Ka 4 Unit 350,000.00 1,400,000.00 4 4








Kusen Pintu & Jendela DW 2 Kiri 2 unit 550,000.00 1,100,000.00 2 2

Kusen Pintu & Jendela DW 2 Ka 2 unit 550,000.00 1,100,000.00 2 2


Kusen Pintu D 8 unit 195,000.00 1,560,000.00 8 8

Kusen Jendela W1 28 unit 375,000.00 ### 28 28

Kusen Jendela BV 1 4 unit 120,000.00 480,000.00 4 4

Pasir 50 m3 110,000.00 5,500,000.00 50 50

Keramik Lantai uk 40 x 40 ### Dus 68,000.00 ### 1096 1096

tipe reviera Bone 449236 - 0

Keramik Lantai Uk 40x40 Roman 58 dus 66,500.00 3,857,000.00 58 58

Tipe Crysant Bone 447311 - 0

-

Batu Gunung 154 m3 110,000.00 ### 154 154

-

Batu Split 1 x 2 3 m3 325,000.00 975,000.00 3 3

-

Kabel NYM 2 x 1.5 mm @ 50 mtr 4 rol 290,000.00 1,160,000.00 4 4

- 0

Pipa Listri 5/8 '' Excellon Putih 542 btg 3,800.00 2,059,600.00 542 542

Ongkos kirm dr Pontianak ke Sa 542 btg 250.00 135,500.00 542 542

-

Keramik Lantai Uk 25x25 Roman 124 dus 58,500.00 7,254,000.00 124 124

Tipe Colombus Beige (267010P) - 0

-

Cat Minyak Jotun Tipe 2392 Sem 43 kpg 17,000.00 731,000.00 43 43

Warna Chocolate - 0

-

Cat Air Nippon Merk Kimex @ 2 8 drum ### ### 8 8

tipe BS 9102 SS White - 0

Cat Air Nippon erk Kimex @ 200 18 drum ### ### 18 18

tipe BS 900 Extra White - 0

-

Cat Eksterior Jotun @ 20 Ltr 80 Pail ### ### 80 80

tipe S 0502 Y white - 0

Cat Sealer Eksterior Jotun @ 20 l 11 pail 675,000.00 7,425,000.00 11 11

tipe Jota Shield Primer 07 - 0

Cat Sealer Interior Jotun @20 Lt 21 pail 495,000.00 ### 21 21

Tupe Jota Sealer - 0

Papan 2x20x4 mtr 100 kpg 17,000.00 1,700,000.00 100 100

-

Daun Jnedela W 1 Uk 62 x 152 36 unit 200,000.00 7,200,000.00 36 36

Daun Jendela Ventilasi W 1 Uk 4 36 unit 80,000.00 2,880,000.00 36 36

Daun Jendela W 1' Uk 62 x 142 4 unit 200,000.00 800,000.00 4 4

Daun Jendela Ventilasi W1 Uk 4 4 unit 80,000.00 320,000.00 4 4

Kaca diatas pintu utama D 1 Uk 2 unit 65,000.00 130,000.00 2 2

Kaca diatas pintu utama d2 uk 4 4 unit 65,000.00 260,000.00 4 4

Kaca buram ventilasi KM 26 x 7 4 unit 47,000.00 188,000.00 4 4

-

Daun Jendela W1 Uk 62x152 56 unit 200,000.00 ### 56 56

Daun Jendela Ventilasi W1 Uk 47 56 unit 80,000.00 4,480,000.00 56 56

daun jendela DW 2 Uk 62 x152 8 unit 200,000.00 1,600,000.00 8 8

Daun Jendela Ventilasi DW2 Uk 8 unit 80,000.00 640,000.00 8 8

Kaca Diatas Pi ntu Utama D1 Uk 8 unit 65,000.00 520,000.00 8 8

Kaca Diatas Pi ntu Utama D2 Uk 4 unit 65,000.00 260,000.00 4 4

Kaca Buramm Ventilasi KM uk 2 12 unit 34,000.00 408,000.00 12 12

-

Daun Jendela W1 Uk 62x152 56 Unit 200,000.00 ### 56 56

Daun Jendela Ventilasi W1 Uk 47 568 Unit 80,000.00 ### 56 56

daun jendela DW 2 Uk 62 x152 8 Unit 200,000.00 1,600,000.00 8 8

Daun Jendela Ventilasi DW2 Uk 8 Unit 80,000.00 640,000.00 8 8

Kaca Diatas Pi ntu Utama D1 Uk 8 Unit 65,000.00 520,000.00 8 8

Kaca Diatas Pi ntu Utama D2 Uk 8 Unit 65,000.00 520,000.00 8 8

Kaca Buramm Ventilasi dapur uk 8 Unit 43,000.00 344,000.00 8 8

Kaca Buram Ventilasi KM Uk 26 16 Unit 47,000.00 752,000.00 16 16

-

Jendela DW 1 Uk 87x112 24 Unit 200,000.00 4,800,000.00 24 24

Jendela W 1 Uk 70x112 24 Unit 80,000.00 1,920,000.00 24 24

-

Bak Mnadi Fiber Corner Gator W 72 Bh 245,000.00 ### 72 72

Uk:lebar:55cm :65 Cm - 0

-

Kloset Duduk TOTO Tipe 420 IN 22 unit ### ### 22 22

-

Pasir 20 m3 110,000.00 2,200,000.00 20 20

-

Bak Mandi fiber Corner Gator W 24 m3 245,000.00 5,880,000.00 24 407

Uk;55 cm ; Tinggi ; 65 cm -

Bak Mandi fiber Corner Gator W 28 m3 245,000.00 6,860,000.00 28 409

Uk;55 cm ; Tinggi ; 65 cm -

ban Luar Kereta Sorong 10 Bh 25,000.00 250,000.00 10 10

Ban Dalam Kereta Sorong 22 bh 17,500.00 385,000.00 22 22

Ban Luar , Bna Dalm , Klahar er 2 Set 75,000.00 150,000.00 2 2

-

Keramaik lantai uk 20x20 Mulia 70 Dus 46,000.00 3,220,000.00 70 70

-

Seme Putih Tiga Roda @ 40 Kg 6 Sak 110,000.00 660,000.00 6 6

-

Pipa T - Hawa Galpanis 1.5 30 btg 35,000.00 1,050,000.00 30 30

-

Bon Bon Keramik ### bh 425.00 1,275,000.00 3000 3000

-

Kain Kasa 156 Rol 12,500.00 1,950,000.00 156 156

Teoung Dempul UB 88 @ 20 Kg 47 Sak 80,000.00 3,760,000.00 47 47

-

Kloset Jongkok Duty Putih 16 Bh 115,000.00 1,840,000.00 16 16

-

Bapak Abu 8 Unit 200,000.00 1,600,000.00 8 8

-

Papan Tray + Mangkok Cat 10 bh 7,000.00 70,000.00 10 10


-

Engsel 4 '' Nisshio 300 Set 13,000.00 3,900,000.00 300 300

Engsel Jendela3 '' Nisshio 376 set 9,500.00 3,572,000.00 376 376



0130/M-4/PLG/I/12 09/01/2012 Widodo Bpk Anuar Tempat

0131/M-4/PLG/I/12 09/01/2012 Widodo Bpk Anuar Tempat

0134/M-4/PLG/I/12 09/01/2012 Widodo Mitra Pawan/ Pak aya Ketapang

0155/M-4/PLG/I/12 17/01/2012 Widodo Bpk Abu Sandai





0194/M-4/PLG/I/12 30/1/12 Widodo PT.Tri Citra Perdana / Pak PaulusTanjung Asam

0219/M-4/PLG/II/12 02/08/2012 Widodo Mulia 2

0284/M4/PLG/III/12 26/03/2012 Widodo Bapak Anuar Di tempat

0342/M4/PLG/IV/12 26/04/12 Widodo Modern Décor Dipontianak


TOTAL SISA TAHAP

Papan 2 cm x 20 cm x 4 mtr 144 kpg 19,200 2,764,800.00 144 144

- 0

Papan 2 cm x 20 cm x 4 mtr 28 kpg 19,200 537,600.00 28 28

-

Engsel jendela 3" 1 set 6,500 6,500.00 1 1

Pacok jendela 2 " 1 bh 3,000 3,000.00 1 1

Gembok 50 mm 1 bh 25,000 25,000.00 1 1


Kusen Pintu & Jendela DW 1 kiri 8 Unit 350,000.00 2,800,000.00 8 8

Kusen Pintu & Jendela DW 1 kanan 8 Unit 350,000.00 2,800,000.00 8 8



Kusen jendela W1 16 Unit 250,000.00 4,000,000.00 16 16

Kusen jendela V-01 16 Unit 150,000.00 2,400,000.00 16 16

Pintu DW 1 (panel 8) Uk: 200 x 92 16 Unit 330,000.00 5,280,000.00 16 16

Pintu D1 Uk: 210 x 81 8 Unit 450,000.00 3,600,000.00 8 8

Pintu D1 Uk: 210 x 81 2 unit 450,000.00 900,000.00 2 2


UK pintu ; 70 x 190 0


-

Batu Split 1x2 25 Unit 325,000.00 8,125,000.00 25 25

-

Batu Gunung 120 m3 100,000.00 ### 120 120







Kusen Jendela BV1 4 Unit 120,000.00 480,000.00 4 4

Cat Minyak Jotun tipe 2392 Semi Gloss 34 Klg 285,000.00 9,690,000.00 34 34

Warna : Chocolate @ 5 Ltr

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