Petty Cash Personal

No. Uraian Jumlah DEBET KREDIT Keterangan

17--22 des
1 Opname D17
2 Opname D18
3 Opname C13
-
1 Absensi Tukang Err:509 Err:509
Err:509
Sisa Err:509
1 Opname C1 2,570,000
2 Opname C21 3,020,000
5,590,000
No Pekerjaan Jumlah

1 Listrik D17 dan D18 840,000

2 Rangka Atap Galvalum C.13 875,194
3 Uang Cash 500,000

2,215,194
dibulatkan 2,200,000
bayar 29 des 200,000
2,000,000
 07-12 Jan 2019 Jumlah Harga
No. Nama Tukang
7 8 9 10 11 12 Hari Kerja Satuan
1 Imam - 1.00 1.00 1.00 1.00 1.00 5.00 90,000.00
2 Samsudin - 1.00 1.00 1.00 1.00 1.00 5.00 85,000.00
3 Muklis - 1.00 1.00 1.00 1.00 1.00 5.00 65,000.00
4 Ridwan - 1.00 1.00 1.00 1.00 1.00 5.00 65,000.00
5 Udi - - 1.00 1.00 1.00 1.00 4.00 65,000.00
Total
1 Santoso
2 Tono
Total
 Total
Harga
450,000.00
425,000.00
325,000.00
325,000.00
260,000.00
1,785,000.00
547,500.00
212,500.00
760,000.00
 B.13
Jumlah Harga
No. Nama Tukang
24 25 26 27 28 29 Hari Kerja Satuan
1 Imam 1.00 1.00 1.00 1.00 1.00 1.00 6.00 90,000.00
2 Samsudin 1.00 1.00 1.00 1.00 1.00 1.00 6.00 85,000.00
3 Muklis 1.00 1.00 1.00 1.00 1.00 1.00 6.00 65,000.00
4 Ridwan 1.00 1.00 1.00 1.00 1.00 1.00 6.00 65,000.00
Total
 Total Area
Harga Kerja
540,000.00
510,000.00
B.13
390,000.00
390,000.00 1 bulan 2 bulan 2,5 bulan
1,830,000.00
3 bulan
Kavling B.13
Luas Harga Total CVK Waktu
No. Uraian Pekerjaan
Type 45-Standar satuan KBK 90% 2 bulan
1 Harga KBK 62 2,650,000 164,300,000 147,870,000
2 Perincian :
2.1 Material 62 1,990,000 123,380,000 111,042,000
2.2 Upah 62 660,000 40,920,000 36,828,000
 Waktu Waktu Keterangan
2,5 bulan 3 bulan
 Kavling B.13
Luas Harga Total CVK
No. Uraian Pekerjaan
Type 45-Standar satuan KBK 90%
1 Harga KBK 62 2,650,000 164,300,000 147,870,000
2 Perincian :
2.1 Material 62 1,980,000 122,760,000 110,484,000
2.2 Upah 62 670,000 41,540,000 37,386,000
Kavling B.13
Upah Waktu
mgguan sisa 2 bulan sisa 2,5 bulan sisa

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

 14-19 Jan 2019 Jumlah Harga
No. Nama Tukang
14 15 16 17 18 19 Hari Kerja Satuan
1 Rudi 1.00 1.00 - 1.00 1.00 1.00 5.00 90,000.00
2 Joni 1.00 1.00 - 1.00 1.00 1.00 5.00 85,000.00
3 Santoso - - - - - - - 65,000.00
4 Tono - - - - - - - 85,000.00
Total
Total Area
Harga Kerja
450,000.00
425,000.00 D.17
-
- D.18
875,000.00