LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER

PROYEK RUSUN KLAPA VILLAGE

TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
1 22-Jun-19 Inter Worl Stell Mills Indonesia 63 Batang 1,870 PO NO 09
2 22-Jun-19 Inter Worl Stell Mills Indonesia 64 Batang 1,400 Besi D 10 = 18889 Batang (139778,60 Kg) Close
3 28-Jun-19 Inter Worl Stell Mills Indonesia 79 Batang 6,760 Besi D 13 = 5600 Batang (69888 Kg) Close
4 29-Jun-19 Inter Worl Stell Mills Indonesia 85 Batang 6,760 Besi D 16 = 2070 Batang (39247,20 Kg) Close
5 3-Jul-19 Inter Worl Stell Mills Indonesia 92 Batang 4,000 Besi D 19 = 2370 Batang (63421,20 Kg) Close
6 11-Jul-19 Inter Worl Stell Mills Indonesia 110 Batang 3,380 Besi D 22 = 4190 Batang (149834,40 Kg) Close
7 11-Jul-19 Inter Worl Stell Mills Indonesia 110 Batang 700 Besi D 25 = 3865 Batang (178563 Kg) Close
8 14-Jul-18 Inter Worl Stell Mills Indonesia 113 Batang 1,480

9 17-Jul-18 Inter Worl Stell Mills Indonesia 117 Batang 1,360

10 17-Jul-18 Inter Worl Stell Mills Indonesia 118 Batang 590 500 730

11 19-Jul-18 Inter Worl Stell Mills Indonesia 116 Batang 1,989 1,600
12 28-Jul-19 Inter Worl Stell Mills Indonesia 132 Batang 1,100

13 5-Aug-19 Inter Worl Stell Mills Indonesia 173 Batang 1,100

14 5-Aug-19 Inter Worl Stell Mills Indonesia 174 Batang 547

15 5-Aug-19 Inter Worl Stell Mills Indonesia 175 Batang 570

16 21-Aug-19 Inter Worl Stell Mills Indonesia 186 Batang 548

18889.00 5600.00 2070.00 500.00 4190.00 3865.00 35,114

7.40 12.50 18.93 26.71 35.80 46.23

139778.60 70000.00 39185.10 13355.00 150002.00 178678.95 590,999.65

17 14-Feb-20 Inter Worl Stell Mills Indonesia 350 Batang - 2,000 1,320 - NO PO 57
18 26-Feb-20 Inter Worl Stell Mills Indonesia 380 Batang - 451 - - - - Besi D 13 = 2451 Batang (30647,304Kg) Close

19 26-Feb-20 Inter Worl Stell Mills Indonesia 380 Batang - - 428 - - - Besi D 16= 2738 Batang (51846,768Kg)
20 26-Feb-20 Inter Worl Stell Mills Indonesia 380 Batang - - - - 226 - Besi D 19 = 971 Batang (25937,352Kg)

21 26-Feb-20 Inter Worl Stell Mills Indonesia 380 Batang - - - - - 175 Besi D 22 = 1975 Batang(70720,800 Kg)

22 10-Mar-20 Inter Worl Stell Mills Indonesia 411 Batang - - - - 80 1,049 Besi D 25 = 1224 Batang (156592,864Kg)

23 10-Mar-20 Inter Worl Stell Mills Indonesia 412 Batang - - 890 871 320 -
24 10-Mar-20 Inter Worl Stell Mills Indonesia 413 Batang - - 100 100 1,349 -

25 18-Mar-20 Inter Worl Stell Mills Indonesia 428 Batang - 3,428 - NO PO 81

26 18-Mar-20 Inter Worl Stell Mills Indonesia 428 Batang - 120 Besi D 13 = 3428 Batang (42863,712 Kg) Close
27 19-Mar-20 Inter Worl Stell Mills Indonesia 429 Batang - - 2,451 Besi D 16 = 2571 Batang (48684,456 Kg) Close
28 21-Jul-20 Inter Worl Stell Mills Indonesia 538 Batang 2,500 1,000 720 PON/000106/TEP-RKV-B/07/2020
29 25-Jul-20 Inter Worl Stell Mills Indonesia 542 Batang 280 691 300 D.10 = 2.500 Batang

30 28-Jul-20 Inter Worl Stell Mills Indonesia 549 Batang 1,000 D.13 = 1.000 Batang
31 29-Jul-20 Inter Worl Stell Mills Indonesia 552 Batang 200 1,000 D.16 = 200 Batang
 LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
D.19 = 1.000 Batang

D.22 = 691 Batang

D.25 = 2.300 Batang

PON/000119/TEP-RKV-B/08/2020
32 27-Aug-20 The Master Steel MFc 600 Batang 4,340 D.10 =10.165 Batang
33 27-Aug-20 The Master Steel MFc 601 Batang 2,570 D.13 = 3.136 Batang
34 28-Aug-20 The Master Steel MFc 606 Batang 2,575 566 168 D.16 = 206 Batang
35 28-Aug-20 The Master Steel MFc 607 Batang 897 D.19 = 1.361 Batang
36 28-Aug-20 The Master Steel MFc 608 Batang 343 429 D.22 = 1.408 Batang

37 29-Aug-20 The Master Steel MFc 612 Batang 3,250 303 D.25 = 429 Batang
38 29-Aug-20 The Master Steel MFc 613 Batang 206 1,058

PON/000133/TEP-RKV-B/09/2020
39 16-Sep-20 The Master Steel MFc 658 Batang 2,325 D.10 = 7.000 Batang
40 16-Sep-20 The Master Steel MFc 657 Batang 630 D.13 = 8.996 Batang
41 16-Sep-20 The Master Steel MFc 656 Batang 935 90 D.16 = 105 Batang
42 17-Sep-20 The Master Steel MFc 662 Batang 2,325 D.19 = 935 Batang
43 17-Sep-20 The Master Steel MFc 663 Batang 3,920 D.22 = 977 Batang
44 17-Sep-20 The Master Steel MFc 664 Batang 3,080 497 D.25 = 756 Batang
45 18-Sep-20 The Master Steel MFc 668 Batang 2,320
46 18-Sep-20 The Master Steel MFc 669 Batang 757 36

47 18-Sep-20 The Master Steel MFc 670 Batang 1,529 105 220

PON/000140/TEP-RKV-B/09/2020
48 7-Oct-20 The Master Steel MFc 720 Batang 4,220 D.10 = 16,824 Batang
49 7-Oct-20 The Master Steel MFc 721 Batang 1,170 D.13 = 6.258 Batang
50 7-Oct-20 The Master Steel MFc 722 Batang 875 D.16 = 138 Batang
51 8-Oct-20 The Master Steel MFc 726 Batang 1,170 D.19 = 2.860 Batang
52 8-Oct-20 The Master Steel MFc 727 Batang 138 520 318 D.22 = 3.064 Batang
53 8-Oct-20 The Master Steel MFc 728 Batang 4,220 D.25 = 318 Batang
54 8-Oct-20 The Master Steel MFc 729 Batang 875
55 9-Oct-20 The Master Steel MFc 734 Batang 875
56 9-Oct-20 The Master Steel MFc 735 Batang 4,220
57 9-Oct-20 The Master Steel MFc 736 Batang 2,500
58 12-Oct-20 The Master Steel MFc 740 Batang 2,500
59 12-Oct-20 The Master Steel MFc 741 Batang 1,223 439
60 12-Oct-20 The Master Steel MFc 742 Batang 4,164 35
 LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
PON/000174/TEP-RKV-B/11/2020
1 12-Nov-20 The Master Steel MFc 850 Batang 835 D.10 = 2.904 Batang
2 12-Nov-20 The Master Steel MFc 851 Batang 1,115 D.13 =
3 13-Nov-20 The Master Steel MFc 856 Batang 2,904 230 D.16 = 770 Batang
4 13-Nov-20 The Master Steel MFc 857 Batang 25 625 D.19 = 3.045 Batang
5 13-Nov-20 The Master Steel MFc 858 Batang 340 875 D.22 = 2.565 Batang
6 16-Nov-20 The Master Steel MFc 869 Batang 437 805 D.25 = 625 Batang
7 17-Nov-20 The Master Steel MFc 870 Batang 250 645
8 17-Nov-20 The Master Steel MFc 871 Batang 830
PON/000190/TEP-RKV-B/11/2020
1 2-Dec-20 The Master Steel MFc 960 Batang 1115 D.10 = 6.205 Batang
2 2-Dec-20 The Master Steel MFc 962 Batang 2015 D.13 = 3.576 Batang
3 2-Dec-20 The Master Steel MFc 962 Batang 1190 D.16 = 2.467 Batang
4 2-Dec-20 The Master Steel MFc 961 Batang 1575 D.19 = 1.845 Batang
5 3-Dec-20 The Master Steel MFc 967 Batang 4,025 D.22 = 600 Batang
6 3-Dec-20 The Master Steel MFc 968 Batang 165 D.25 = 625 Batang
7 3-Dec-20 The Master Steel MFc 986 Batang 2,285
8 3-Dec-20 The Master Steel MFc 969 Batang 200
9 3-Dec-20 The Master Steel MFc 969 Batang 892
10 3-Dec-20 The Master Steel MFc 969 Batang 390
11 4-Dec-20 The Master Steel MFc 973 Batang 625
12 4-Dec-20 The Master Steel MFc 972 Batang 340
13 4-Dec-20 The Master Steel MFc 972 Batang 600
8-Dec-20 The Master Steel MFc PON/000201/TEP-RKV-B/12/2020
14 19-Dec-20 The Master Steel MFc 1047 Batang 4305 D.10 = 11250 Batang
15 19-Dec-20 The Master Steel MFc 1048 Batang 2548 D.13 = 7324 Batang
16 19-Dec-20 The Master Steel MFc 1049 Batang 600 D.16 = 388 Batang
17 19-Dec-20 The Master Steel MFc 1049 Batang 442 D.19 = 600 Batang
18 22-Dec-20 The Master Steel MFc 1061 Batang 2548 D.22 = 1583 Batang
19 22-Dec-20 The Master Steel MFc 1060 Batang 4305
20 22-Dec-20 The Master Steel MFc 1070 Batang 890
21 23-Dec-20 The Master Steel MFc 1074 Batang 2640 986
22 23-Dec-20 The Master Steel MFc 1075 Batang 1242 388 251
PON/000218/TEP-RKV-B/12/2020
1 12-Jan-21 The Master Steel MFc 1127 Batang 4305 D.10 = 11.249 Batang =
2 12-Jan-21 The Master Steel MFc 1126 Batang 2145 599 D.13 = 7.324 Batang = 0
3 12-Jan-21 The Master Steel MFc 1128 Batang 889 D.16 = 388 Batang = 0
4 13-Jan-21 The Master Steel MFc 1134 Batang 4305 D.19 = 599 Batang = 0
5 13-Jan-21 The Master Steel MFc 1133 Batang 2550 D.22 = 1.582 Batang = 0
6 13-Jan-21 The Master Steel MFc 1131.2 Batang 388 685
7 14-Jan-21 The Master Steel MFc 1142 Batang 494
8 14-Jan-21 The Master Steel MFc 1141 Batang 2252
9 14-Jan-21 The Master Steel MFc 1142 Batang 2522
10 14-Jan-21 The Master Steel MFc 1140 Batang 8
 LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
PON/000227/TEP-RKV-B/12/2020
1 10-Feb-21 The Master Steel MFc 1248 Batang 2400 D.10 = 2400 Batang = 0
2 10-Feb-21 The Master Steel MFc 1248 Batang 1145 D.13 = 3600 Batang = 0
3 10-Feb-21 The Master Steel MFc 1247 Batang 2455 D.16 = 298 Batang = 0
4 10-Feb-21 The Master Steel MFc 1247 Batang 39 D.19 = 2688 Batang = 0
5 10-Feb-21 The Master Steel MFc 1246 Batang 298 896 D.22 = 2880 Batang = 0
6 10-Feb-21 The Master Steel MFc 1246 Batang 490 D.25 = 288 Batang = 0
7 10-Feb-21 The Master Steel MFc 1246 Batang 288
8 11-Feb-21 The Master Steel MFc 1251 Batang 895
9 11-Feb-21 The Master Steel MFc 1252 Batang 895
10 11-Feb-21 The Master Steel MFc 1252 Batang 1205
11 11-Feb-21 The Master Steel MFc 1250 Batang 993 155

PON/000231/TEP-RKV-B/02/2021
1 1-Mar-21 The Master Steel MFc 1273 Batang 3600 165 D.10 = 3600 Batang = 0
2 1-Mar-21 The Master Steel MFc 1274 Batang 620 135 542 D.13 = 3000 Batang = 0
3 1-Mar-21 The Master Steel MFc 1275 Batang 2380 D.16 = 300 Batang = 0
4 1-Mar-21 The Master Steel MFc 1276 Batang 678 193 100 D.19 = 678 Batang = 0
D.22 = 735 Batang = 0
PON/000240/TEP-RKV-B/03/2021
1 12-Mar-21 The Master Steel MFc 1320 Batang 2540 D.10 = 3600 Batang
2 12-Mar-21 The Master Steel MFc 1321 Batang 3600 300 D.13 = 3000 Batang
3 13-Mar-21 The Master Steel MFc 1322 Batang 700 235 100 D.16 = 300 Batang
4 13-Mar-21 The Master Steel MFc 1323 Batang 460 725 D.19 = 700 Batang
D.22 = 960 Batang
D.25 = 100 Batang

PON/000248/TEP-RKV-B/03/2021
1 5-Apr-21 The Master Steel MFc 1399 Batang 4,300 D.10 = 4735 Batang = 0
2 6-Apr-21 The Master Steel MFc 1402 Batang 677 1,030 145 D.13 = 8480 Batang = 0
3 6-Apr-21 The Master Steel MFc 1403 Batang 435 1,075 D.16 = 1030 Batang = 0
4 6-Apr-21 The Master Steel MFc 1404 Batang 168 830 D.19 = 1220 Batang = 0
5 7-Apr-21 The Master Steel MFc 1405 Batang 315 445 D.22 = 1145 Batang = 0
6 8-Apr-21 The Master Steel MFc 1407 Batang 2,545 D.25 = 445 Batang = 0
7 8-Apr-21 The Master Steel MFc 1408 Batang 2,545
8 8-Apr-21 The Master Steel MFc 1409 Batang 2,545
 LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
Total Penerimaan s/d 01 November 2020 btg 82,432 61,672 11,906 18,502 20,165 7,210 201,887.00
Satuan Kilo per Batang kg 7.404 12.504 18.936 26.712 35.808 46.236
Total tonase kg 610,326.53 771,146.69 225,452.02 494,225.42 722,068.32 333,361.56 3,156,580.54
Panjang besi Mtr 12.00 12.00 12.00 12.00 12.00 12.00 590,999.65
Permeter dalam tonase kg 0.617 1.042 1.578 2.226 2.984 3.853 3,747,580.19

Jakarta, 17 Maret 2021

Mengetahui Diperiksa oleh, Dibuat oleh,

Hamonangan Nst Marthen febiano Arief Yudianto

Project Manager Quantity Survey Construction Manager Chief Gudang
 LAPORAN PEGELUARAN MATERIAL BESI KE PROYEK LAIN
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No. TGL Proyek No. SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SJL
1 2-Aug-19 South Hills 01 kg 184.95

2 28-Aug-19 Proyek Puri 06 kg 1,161.80 494.00 187.60 Proyek HNI KALIMALANG kg Batang
3 2-Oct-19 Elcentro 14 kg 15,540.00 Besi Beton Ulir D 10 mm 3,623.90 490
4 2-Oct-19 Elcentro 15 kg 9,460.00 Besi Beton Ulir D 13 mm 750.20 60
5 16-Oct-19 Proyek Puri 17 kg 499.46 1,248.00 53.52 Besi Beton Ulir D 16 mm 1,893.60 100
6 18-Oct-19 Proyek Puri 18 kg 514.87 Besi Beton Ulir D 19 mm 2,671.20 100
7 5-Nov-19 Rusun Polri 20 kg 222.00 Besi Beton Ulir D 22 mm 966.80 270
8 13-Nov-19 Proyek Puri 21 kg 87.50

9 13-Nov-19 Proyek Puri 22 kg 375.00 Total Besi / Volume 9,905.70 1020

10 5-Dec-19 Sedayu City 24 kg 15,540.00

11 6-Dec-19 Elcentro 25 kg 15,540.00 Proyek Samara Suite KG Batang

12 6-Dec-19 Elcentro 27 kg 15,540.00 Besi Beton Ulir D 13 mm 1,000.32 80
13 6-Dec-19 Elcentro 29 kg 3,404.00 Besi Beton Ulir D 16 mm 2,840.40 50
14 9-Dec-19 Elcentro 31 kg 75.00 522.11 1,495.13
15 12-Nov-20 HNI Kalimalang 59 kg 125.00 6,086.00 Total Besi / Volume 3,840.72 130
16 18-Mar-21 Samara Suite 79 kg 568.08

17 25-Mar-21 Samara Suite 81 kg 1,325.52 Proyek ARANDRA KG Batang

18 12-Apr-21 HNI Kalimalang 83 kg 625.20 1,893.60 Besi Beton Ulir D 10 mm 7,789.01 1052
19 17-Apr-21 Rusun Cilangkap 88 kg 5,013.12 Besi Beton Ulir D 13 mm 7,502.40 600
20 26-Apr-21 Samara Suite 90 kg 1,000.32 Besi Beton Ulir D 19 mm 8,013.60 300
21 26-Apr-21 Samara Suite 91 kg 946.80

22 4-Jun-21 Proyek Arandra 97 kg 6,678.41 Total Besi / Volume 23,305.01 1952

23 4-Jun-21 Proyek Arandra 98 kg 1,110.60

24 5-Jun-21 HNI Kalimalang 99 kg 1,110.60 SKY HOUSE ALAM SUTRA KG Batang

25 22-Jun-21 SKY House 116 kg 6,445.44 Besi Beton Ulir D 22 mm 7,519.68 210
26 22-Jun-21 SKY House 119 kg 1,074.24

27 3-Aug-21 Proyek Arandra 158 kg 7,502.40 8,013.60 Total Besi / Volume 7,519.68 210
28 18-Aug-21 HNI Kalimalang 167 kg 2,513.30 2,671.20 3,580.80

RUSUN CILANGKAP KG Batang

Besi Beton Ulir D 22 mm 5,013.12 140

Total Besi / Volume 5,013.12 140

Total Besi Keluar kg 88,320.17 11,178.29 5,228.00 11,823.03 22,199.60 1,680.08 140,429.17
Satuan Kilo per Batang kg 7.40 12.50 18.94 26.71 35.81 46.24
satuan batang btng 11,928.71 893.98 276.09 442.61 619.96 36.33 14,197.68
Jakarta, 20 SEPTEMBER 2021
Mengetahui Diperiksa oleh, Dibuat oleh,

Hamonangan N Marthen Arief Yudianto Tukino

Project Manager Quantity Survey Chief Gudang Admin Gudang
 LAPORAN BESI MASUK DARI PROYEK LAIN
KE PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL Proyek SAT D.10 D.13 D.16 D.19 D.22 D.25 D.29 D.32 Keterangan
SJL
1 21-May-19 Grand Cut Mutia 28 btg 24 Over Alih Dari Proyek Grand Cut Mutia

2 21-May-19 Grand Cut Mutia 28 btg 88 Over Alih Dari Proyek Grand Cut Mutia

3 21-May-19 Grand Cut Mutia 28 btg 612 Over Alih Dari Proyek Grand Cut Mutia

4 21-May-19 Grand Cut Mutia 28 btg 150 Over Alih Dari Proyek Grand Cut Mutia

5 22-Jul-19 Grand Cut Mutia 29 btg 540 Over Alih Dari Proyek Grand Cut Mutia

6 14-Sep-19 Over Alih Dari Tower A Ke Tower B 45 btg 1,200 550 350 Over Alih Dari Tower A ke Tower B

7 19-Aug-20 El centro Apartement 101 btg 400 100 300 Di pinjamkan dari El centro

8 21-Aug-20 El centro Apartement 102 btg 200 450 Di pinjamkan dari El centro

9 21-Aug-20 El centro Apartement 103 btg 600 120 150 Di pinjamkan dari El centro

24-Aug-20 Hotel lido lake ressort 2 06 btg 574 Di pinjamkan dari hotel lido

24-Aug-20 Hotel lido lake ressort 2 07 btg 744 170 114 Di pinjamkan dari hotel lido

25-Aug-20 El centro Apartement 105 btg 200 502 Di pinjamkan dari El centro

25-Aug-20 El centro Apartement 106 btg 128 532 Di pinjamkan dari El centro

28-Aug-20 El centro Apartement 107 btg 49 584

28-Aug-20 El centro Apartement 108 btg 711 63

Total btg 2,484 1,328 1,204 3,413 1,162 464 - 150 10,205.00

Satuan Kilo per Batang kg 7.404 12.504 18.936 26.712 35.760 46.236 62.220 75.750

satuan tonase kg 18,391.536 16,605.312 22,798.944 91,168.056 41,553.120 21,453.504 - 11,362.500 223,332.97

Jakarta, 06-03-2020
Mengetahui Diperiksa oleh, Dibuat oleh,
 Nina Rahayu Dede suhaya Arief Yudianto Dikcy Pradiantara
Project Manager Quantity Survey Chief Gudang Admin Gudang
No Jenis besi Kg / Batang Qty batang Total tonase
1 Besi ulir D.10 x 12 mtr 7.404 6300 46,645.200
2 Besi ulir D.13 x 12 mtr 12.504 400 5,001.600
3 Besi ulir D.16 x 12 mtr 18.936 1300 24,616.800
4 Besi ulir D.19 x 12 mtr 26.712 1700 45,410.400
5 Besi ulir D.22 x 12 mtr 35.808 800 28,646.400
6 Besi ulir D.25 x 12 mtr 46.236 200 9,247.200
tgl 7-Sep-20 fisik tonase

REKAP BESI DARI EL CENTRO BERDASARKAN SURAT JALAN ODOO

Besi ulir D.10 x 12 mtr 7.404
Besi ulir D.13 x 12 mtr 12.504 4,252.600 1,600.512
Besi ulir D.16 x 12 mtr 18.936 1,893.600
Besi ulir D.19 x 12 mtr 26.712
Besi ulir D.22 x 12 mtr 35.808
Besi ulir D.25 x 12 mtr 46.236

minggu lalu
Besi ulir D.10 x 12 mtr 7.404 - -
Besi ulir D.13 x 12 mtr 12.504 5,200.00 65,020.800
Besi ulir D.16 x 12 mtr 18.936 450.00 8,521.200
Besi ulir D.19 x 12 mtr 26.712 902.00 24,094.224
Besi ulir D.22 x 12 mtr 35.808 527.00 18,870.816
Besi ulir D.25 x 12 mtr 46.236 342.00 15,812.712

Besi ulir D.16 x 12 mtr kg 1893.6

Besi ulir D.13 x 12 mtr kg 4252.6
Besi ulir D.13 x 12 mtr kg 1600.512
Besi ulir D.13 x 12 mtr kg 2500.8
Besi ulir D.13 x 12 mtr kg 7502.4
Besi ulir D.16 x 12 mtr kg 2272.32
Besi ulir D.19 x 12 mtr kg 3602.34

96,518.544
101,444.952
18,121.752
18,110.736
26,318.880
260,514.864
 sisa stock Pemakaian Pemakaian
80,770.240 34,125.040 5,508.576 28,616.464
39,212.540 34,210.940 34,210.940
20,564.500 - 4,052.300 - 4,052.300
56,228.760 10,818.360 19,873.728 - 9,055.368
50,417.660 21,771.260 21,771.260
55,159.550 45,912.350 5,270.904 40,641.446
stok odoo proyek Lido hotel

BERDASARKAN SURAT JALAN ODOO TOTAL

2,500.800 7502.400 15,856.312 1,268.099168

2272.320 4,165.920 220.000000
3602.340 3,602.340 134.858491

sisa stock bln April bok

sisa stock pengeluaran stock minggu ini
- - -
53,142.000 11,878.800 4,250
8,521.200 - 450
22,571.640 1,522.584 845
17,796.576 1,074.240 497
11,050.404 4,762.308 239
 LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
22-Jun-19 PT. Inter World Stell Mills Indonesia 63 Batang 1,870 PO NO 09 dari SPB no.000011

22-Jun-19 PT. Inter World Stell Mills Indonesia 64 Batang 1,400 Besi D 10 = 18889 Batang (139778,60 Kg) Close

28-Jun-19 PT. Inter World Stell Mills Indonesia 79 Batang 6,760 Besi D 13 = 5600 Batang (69888 Kg) Close

29-Jun-19 PT. Inter World Stell Mills Indonesia 85 Batang 6,760 Besi D 16 = 2070 Batang (39247,20 Kg) Close

3-Jul-19 PT. Inter World Stell Mills Indonesia 92 Batang 4,000 Besi D 19 = 2370 Batang (63421,20 Kg) Close

11-Jul-19 PT. Inter World Stell Mills Indonesia 110 Batang 3,380 Besi D 22 = 4190 Batang (149834,40 Kg) Close

11-Jul-19 PT. Inter World Stell Mills Indonesia 110 Batang 700 Besi D 25 = 3865 Batang (178563 Kg) Close
14-Jul-18 PT. Inter World Stell Mills Indonesia 113 Batang 1,480

17-Jul-18 PT. Inter World Stell Mills Indonesia 117 Batang 1,360
17-Jul-18 PT. Inter World Stell Mills Indonesia 118 Batang 590 500 730

19-Jul-18 PT. Inter World Stell Mills Indonesia 116 Batang 1,989 1,600

28-Jul-19 PT. Inter World Stell Mills Indonesia 132 Batang 1,100
5-Aug-19 PT. Inter World Stell Mills Indonesia 173 Batang 1,100

5-Aug-19 PT. Inter World Stell Mills Indonesia 174 Batang 547

5-Aug-19 PT. Inter World Stell Mills Indonesia 175 Batang 570
21-Aug-19 PT. Inter World Stell Mills Indonesia 186 Batang 548

1 14-Feb-20 PT. Inter World Stell Mills Indonesia 350 Batang - 2,000 1,320 - NO PO 57 dari SPB no.000122

2 26-Feb-20 PT. Inter World Stell Mills Indonesia 380 Batang - 541 - - - - Besi D 13 = 2451 Batang (30647,304Kg) Close

3 26-Feb-20 PT. Inter World Stell Mills Indonesia 380 Batang - - 428 - - - Besi D 16= 2738 Batang (51846,768Kg) Close

4 26-Feb-20 PT. Inter World Stell Mills Indonesia 380 Batang - - - - 226 - Besi D 19 = 971 Batang (25937,352Kg) Close
5 26-Feb-20 PT. Inter World Stell Mills Indonesia 380 Batang - - - - - 175 Besi D 22 = 1975 Batang(70720,800 Kg) Close

6 10-Mar-20 PT. Inter World Stell Mills Indonesia 411 Batang - - - - 80 25 Besi D 25 = 1224 Batang (56592,864Kg) Close

7 10-Mar-20 PT. Inter World Stell Mills Indonesia 412 Batang - - 890 871 320 -
8 10-Mar-20 PT. Inter World Stell Mills Indonesia 413 Batang - - 100 100 1,349 -

9 18-Mar-20 PT. Inter World Stell Mills Indonesia 428 Batang - 3,428 - - - - NO PO 81 dari SPB no.000122

10 18-Mar-20 PT. Inter World Stell Mills Indonesia 428 Batang - - 120 - - - Besi D 10 = 4466 Batang (33066,264 Kg)
11 19-Mar-20 PT. Inter World Stell Mills Indonesia Batang - - 2,451 - - - Besi D 13 = 3428 Batang (42863,712 Kg) Close

12 Batang - - - - - - Besi D 16 = 2571 Batang (48684,456 Kg) Close

13 Batang - - - - - - Besi D 19 = 1684 Batang (44983,008 Kg)

14 Batang - - - - - - Besi D 22 = 687 Batang (24600,096 Kg)

15 Batang - - - - - - Besi D 25 = 2450 Batang (113278,200 Kg)

 16 Batang - - - - - -

17 Batang - - - - - -
18 Batang - - - - - -

19 Batang - - - - - -
Total Penerimaan btg 18,889 11,569 7,379 3,341 6,165 4,065 51,408.00
Satuan Kilo per Batang kg 7.403 12.504 18.936 26.712 35.808 46.236
satuan tonase kg 139,835.267 144,658.776 139,728.744 89,244.792 220,756.320 187,949.340 922,173.24
Jakarta, 16 April 2020
Mengetahui Diperiksa oleh, Dibuat oleh,

Nina Rahayu Marthen febiano Arief Yudianto Dikcy Pradiantara

Project Manager Quantity Survey Chief Gudang Admin Gudang
 LAPORAN PENERIMAAN MATERIAL BESI DARI SUPLIER
PROYEK RUSUN KLAPA VILLAGE
TOWER B

No.
No. TGL SUPPLIER SAT D.10 D.13 D.16 D.19 D.22 D.25 Keterangan
SPM
1 14-Feb-20 PT. Inter world 350 Batang - 2,000 1,320 - NO PO 57 = 235.745.09 Kg
2 26-Feb-20 PT. Inter world 380 Batang - 451 - - - - Besi D 13 = 2451 Batang (30647,304Kg) Close

3 26-Feb-20 PT. Inter world 380 Batang - - 428 - - - Besi D 16= 2738 Batang (51846,768Kg) Close

4 26-Feb-20 PT. Inter world 380 Batang - - - - 226 - Besi D 19 = 971 Batang (25937,352Kg) Close
5 26-Feb-20 PT. Inter world 380 Batang - - - - - 175 Besi D 22 = 1975 Batang(70720,800 Kg) Close

6 10-Mar-20 PT. Inter world 411 Batang - - - - 80 1,049 Besi D 25 = 1224 Batang (56592,864Kg) Close

7 10-Mar-20 PT. Inter world 412 Batang - - 890 871 320 -

8 10-Mar-20 PT. Inter world 413 Batang - - 100 100 1,349 -

Total Penerimaan Po.no.000057 Batang - 2,451 2,738 971 1,975 1,224 9,359.00
Satuan Kilo per Batang kg 7.403 12.504 18.936 26.712 35.808 46.236
Total kilogram kg - 30,647.304 51,846.768 25,937.352 70,720.800 56,592.864 235,745.09
TOTAL PO.no 000057 dalam satuan batang btg 2,451 2,738 971 1,975 1,224
SISA PENGIRIMAN btg - - - - - - 0.00
 Rencana order Minggu 1 bln Rencana order Minggu 2 bln
No. Material Qty Sat Kg / Batang Total Tonase
maret 2021 maret 2021
1 Besi ulir D.10 x 12 mtr 13,036 btg 7.404 96,518.544 48,259.272 48,259.272 2
2 Besi ulir D.13 x 12 mtr 8,113 btg 12.504 101,444.952 50,722.476 50,722.476 2
3 Besi ulir D.16 x 12 mtr 957 btg 18.936 18,121.752 9,060.876 9,060.876 2
4 Besi ulir D.19 x 12 mtr 678 btg 26.712 18,110.736 9,055.368 9,055.368 2
5 Besi ulir D.22 x 12 mtr 735 btg 35.808 26,318.880 13,159.440 13,159.440 2
6 Besi ulir D.25 x 12 mtr - 2
-
Kilogram 260,514.864 130,257.432 130,257.432 260,514.864
 Kebutuhan Besi Tower B
STOCK LAPANGAN
TGL Diameter Besi SAT Kebutuhan lapangan SISA PERMINTAAN
tgl 18 feb 2021
18-Feb-21 Besi ulir D.10 kg 106,140.288 33,318.000 72,822.288
18-Feb-21 Besi ulir D.13 kg 232,131.456 112,536.000 119,595.456
18-Feb-21 Besi ulir D.16 kg 56,712.720 2,840.400 53,891.256
18-Feb-21 Besi ulir D.19 kg 117,897.187 50,752.800 67,144.387
18-Feb-21 Besi ulir D.22 kg 122,099.371 80,209.920 41,889.451
18-Feb-21 Besi ulir D.25 kg 22,146.444 9,247.200 12,899.244

Jumlah ( Kg ) 657,127.466 288,904.320 368,242.082

 KEBUTUHAN MATERIAL BESI LT.SEMI BASEMENT & GF TOWER B ( SPB 122.175.205 )
PROYEK KLAPA VILLAGE

Onsite 1 / PON Onsite 2 / PON Onsite 3 / PON

No. Jenis Qty Sat Kg / Batang Total Tonase ( Kg ) Total Onsite Sisa pengiriman
00057 00081 000106

1 Besi ulir D.10 x 12 mtr 4,469 btg 7.404 33,088.476 18,510.000 18,510.000 14,578.476
2 Besi ulir D.13 x 12 mtr 5,891 btg 12.504 73,661.064 30,647.304 42,863.712 12,504.000 86,015.016 - 12,353.952
3 Besi ulir D.16 x 12 mtr 5,309 btg 18.936 100,531.224 51,846.768 48,684.456 3,787.200 104,318.424 - 3,787.200
4 Besi ulir D.19 x 12 mtr 2,651 btg 26.712 70,813.512 25,937.352 26,712.000 52,649.352 18,164.160
5 Besi ulir D.22 x 12 mtr 2,666 btg 35.808 95,464.128 70,720.800 24,743.328 95,464.128 -
6 Besi ulir D.25 x 12 mtr 3,677 btg 46.236 170,009.772 56,592.864 106,342.800 162,935.664 7,074.108
Kilogram 543,568.176 235,745.088 91,548.168 192,599.328 519,892.584 23,675.592

Total Kebutuhan Besi Sisa Lt.Semi basement & GF dan Kebutuhan Lt.2 - 7 ( SPB 214 )

Kebutuhan
No. Jenis Kg / Batang Lt.Semi Kebutuhan Total tonase Total Batang
basement & GF Lt.2 - 7 ( Kg )

1 Besi ulir D.10 x 12 mtr 7.404 14,578.476 237,076.080 251,654.556 33,989

2 Besi ulir D.13 x 12 mtr 12.504 - 12,353.952 242,302.512 229,948.560 18,390
3 Besi ulir D.16 x 12 mtr 18.936 - 3,787.200 12,289.464 8,502.264 449
4 Besi ulir D.19 x 12 mtr 26.712 18,164.160 119,562.912 137,727.072 5,156
5 Besi ulir D.22 x 12 mtr 35.808 - 195,117.792 195,117.792 5,449
6 Besi ulir D.25 x 12 mtr 46.236 7,074.108 62,418.600 69,492.708 1,503
Kilogram 23,675.592 868,767.360 892,442.952 64,936

JENIS NEXT PO.140 Total Onsite Sisa pengiriman

PO.119 PO.133
D.10 75,262.880 51,828.000 124,563.676 127,090.880 124,563.676
D.13 39,218.669 112,485.984 78,243.907 151,704.653 78,243.907
D.16 3,907.128 1,988.280 2,606.856 5,895.408 2,606.856
D.19 36,350.739 24,975.720 76,400.613 61,326.459 76,400.613
D.22 50,416.360 34,984.416 109,717.016 85,400.776 109,717.016
D.25 19,827.454 34,954.416 14,710.838 54,781.870 14,710.838

224,983.230 261,216.816 406,242.906 486,200.046 406,242.906

02/05/2022 02:14:20