PT.

Bogor Sainti Multiusaha

General Trading Contractor, Manufacturing, Modification
Kp. Cinagara RT 06 RW 03, Bogor

LAPORAN KEUANGAN PEKERJAAN

Nomor : LK-001/BSM/XII/Alfamidi/2018
Nama Pekerjaan : Perbaikan Gedung Alfamidi IPB Dramaga
Tanggal : 8-10 Desember 2018
PIC : Mr. Roni
Petugas BSM : Alan
Lucky

No Tanggal Deskripsi Qty Satuan Jumlah Keterangan

1 8-Dec-18 Cat Catylac A911-1501 2 127,600 255,200
2 8-Dec-18 Aquaproof Putih 4 kg 1 184,800 184,800
3 8-Dec-18 Tray Set 1 48,400 48,400
4 8-Dec-18 Adhesive Cornice A Plus 20 Kg 1 60,000 60,000
5 8-Dec-18 Kasa Flexiguard 5 10,000 50,000
6 8-Dec-18 Rajawali Bonet 15 15,900 238,500
7 8-Dec-18 Gypsum 5 55,000 275,000
8 8-Dec-18 Holo 2x4 4 16,000 64,000
9 8-Dec-18 Paku Skrup Gypsum 1 kotak 1 38,000 38,000
10 8-Dec-18 Paku Skrup Holo 1 40,000 40,000
11 9-Dec-18 Damdek 1 58,000 58,000
12 9-Dec-18 Lem Pipa 1 10,000 10,000
13 9-Dec-18 Holo 2x4 4 17,000 68,000
14 9-Dec-18 Paku Beton 1 box 1 15,000 15,000
15 10-Dec-18 Semen (Untuk tambal retakan tembok) 2 10,000 20,000
16 10-Dec-18 BBM 3 hari 1 200,000 200,000
17 10-Dec-18 Tukang, 1 orang 3 130,000 390,000
18 10-Dec-18 Kenek, 1 orang 3 100,000 300,000

TOTAL 2,314,900

LK-001-BSM-XII-Alfamidi-2018