1 A 9068 P 3 -1 -1 0.00
2 H 1950 CE 3 -1 -1 0.00
3 B 9400 QH 3 -1 -1 0.00
4 B 9140 TYT 1 -3 -3 0.00
5 T 9116 DA 2 -2 -2 0.00
6 H 1417 UE 3 -1 -1 0.00
7 H 1420 UE 2 -2 -2 0.00
8 B 9330 II 1 -3 -3 0.00
9 B 9323 BYW 2 -2 -2 0.00
10 H 1750 DQ 2 -2 -2 0.00
11 BA 8146 BU 1 -3 -3 0.00
12 B 9481 QX 1 -3 -3 0.00
1 K 1947 AM 8 -2 -2 0.00
2 BA 9931 FU 5 -5 -5 0.00
JUMLAH -7 -7 0.00
KOMULATIF 0.00
1 K 1947 AM 4 -6 -8 0.00
2 BA 9931 FU 4 -6 -11 0.00
1 K 1947 AM 10 0 -8 0.00
2 BA 9931 FU 10 0 -11 0.00
3 H 1950 CE 8 -2 -2 0.00
1 H 1950 CE 4 -6 -20
2 N 9854 UA 3 -7 -13 0.00
3 B 9058 XQ 4 -6 -14 0.00
4 BK 8773 LF 5 -5 -16
5 L 8037 J 4 -6 -6
1 BK 8773 LF 10 3 0 75,000.00
2 H 1950 CE 5 -5 -5 0.00
3 N 9854 UA 10 1 0 25,000.00
4 B 9058 XQ 10 0 0 0.00
5 L 8037 J 10 3 0 75,000.00
JUMLAH -5 -5 175,000.00
KOMULATIF 175,000.00
1 BK 8773 LF 6 4 -4 -4 100,000.00
2 H 1950 CE 6 3 -4 -9 75,000.00
3 N 9854 UA 5 4 -5 -5 100,000.00
4 B 9058 XQ 5 2 -5 -5 50,000.00
5 L 8037 J 5 0 -5 -5 0.00
1 BK 8773 LF 7 0 -3 -7 0.00
2 H 1950 CE 4 0 -6 -15 0.00
3 N 9854 UA 7 0 -3 -8 0.00
4 B 9058 XQ 7 0 -3 -8 0.00
5 L 8037 J 0 0 -10 -15 0.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
2,400,000.00
2,400,000.00
200,000.00 0.00
200,000.00 0.00
400,000.00 0.00
2,800,000.00 0.00
200,000.00 0.00
200,000.00 0.00
400,000.00 0.00
3,200,000.00 190.00
PERIODE TGL. : 2/23/2017
Uang Makan
Modifikasi Keterangan
Supir
200,000.00 10.00
200,000.00 10.00
200,000.00 10.00
600,000.00 30.00
3,800,000.00 220.00
200,000.00 5.00
200,000.00 5.00
200,000.00 5.00
600,000.00 15.00
4,400,000.00 205.00
200,000.00 6.00
200,000.00 8.00
400,000.00 14.00
4,800,000.00 204.00
200,000.00 2.00
200,000.00 5.00
6.00
6.00
5.00
6.00
400,000.00 30.00
5,200,000.00 220.00
PERIODE TGL. : 2/27/2017
Uang Makan
Modifikasi Keterangan
Supir
200,000.00 3.00
200,000.00 3.00
400,000.00 6.00
5,600,000.00 196.00
200,000.00 13.00
200,000.00 7.00 Las perbaikan kabin
200,000.00 11.00
200,000.00 10.00
200,000.00 13.00
1,000,000.00 54.00
6,600,000.00 244.00
200,000.00 10.00
200,000.00 10.00
200,000.00 10.00
200,000.00 8.00
200,000.00 6.00
1,000,000.00 44.00
7,600,000.00 288.00
200,000.00 7.00
200,000.00 4.00
200,000.00 7.00
200,000.00 7.00
200,000.00 0.00
1,000,000.00 25.00
8,600,000.00 313.00
PERIODE TGL. : 3/3/2017
Uang Makan Modifikasi
Keterangan
Supir Jmlh Ritasi
200,000.00 5.00
200,000.00 5.00
200,000.00 5.00
200,000.00 5.00
200,000.00 5.00
1,000,000.00 25.00
9,600,000.00 338.00
1,000,000.00 70.00
10,600,000.00 408.00
200,000.00 17.00
200,000.00 16.00
200,000.00 17.00
200,000.00 16.00
200,000.00 14.00
200,000.00 15.00
200,000.00 15.00
1,400,000.00 110.00
12,000,000.00 518.00
200,000.00 17.00
200,000.00 16.00
200,000.00 14.00
200,000.00 15.00
200,000.00 17.00
200,000.00 17.00
200,000.00 16.00
200,000.00 4.00
200,000.00 4.00
200,000.00 4.00
200,000.00 4.00
200,000.00 4.00
200,000.00 4.00
200,000.00 4.00
200,000.00 0.00
200,000.00 0.00
200,000.00 0.00
200,000.00 0.00
200,000.00 0.00
200,000.00 0.00
200,000.00 0.00
1 B 9400 QH 3 -1 -1 0.00
2 B 9140 TYT 1 -3 -3 0.00
3 T 9116 DA 2 -2 -2 0.00
4 H 1417 UE 3 -1 -1 0.00
5 H 1420 UE 2 -2 -2 0.00
6 B 9330 II 1 -3 -3 0.00
7 B 9323 BYW 2 -2 -2 0.00
8 H 1750 DQ 2 -2 -2 0.00
9 BA 8146 BU 1 -3 -3 0.00
10 B 9481 QX 1 -3 -3 0.00
1 B 9400 QH 0 -4 -5 0.00
2 B 9140 TYT 0 -4 -7 0.00
3 T 9116 DA 0 -4 -6 0.00
4 H 1417 UE 0 -4 -5 0.00
5 H 1420 UE 0 -4 -6 0.00
6 B 9330 II 0 -4 -7 0.00
7 B 9323 BYW 0 -4 -6 0.00
8 H 1750 DQ 0 -4 -6 0.00
9 BA 8146 BU 0 -4 -7 0.00
10 B 9481 QX 0 -4 -7 0.00
1 B 9400 QH 0 -4 -9 0.00
2 B 9140 TYT 0 -4 -11 0.00
3 T 9116 DA 0 -4 -10 0.00
4 H 1417 UE 0 -4 -9 0.00
5 H 1420 UE 0 -4 -10 0.00
6 B 9330 II 0 -4 -11 0.00
7 B 9323 BYW 0 -4 -10 0.00
8 H 1750 DQ 0 -4 -10 0.00
9 BA 8146 BU 0 -4 -11 0.00
10 B 9481 QX 0 -4 -11 0.00
35
JUMLAH 0 0 -40 -142 0
KOMULATIF -142 0.00
1 K 1947 AM 8 -2 -2 0.00
2 BA 9931 FU 5 -5 -5 0.00
JUMLAH 13 0 -7 -7 0.00
KOMULATIF 0.00
1 K 1947 AM 4 -6 -8 0.00
2 BA 9931 FU 4 -6 -11 0.00
1 K 1947 AM 10 0 -8 0.00
2 BA 9931 FU 10 0 -11 0.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
2,000,000.00
2,000,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
2,000,000.00
4,000,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
2,000,000.00
6,000,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
1,000,000.00
7,000,000.00
200,000.00
200,000.00
400,000.00
7,400,000.00
200,000.00
200,000.00
400,000.00
7,800,000.00
PERIODE TGL. : 2/22/2017
Uang Makan
Modifikasi Keterangan
Supir
200,000.00
200,000.00
400,000.00
8,200,000.00
200,000.00
200,000.00
400,000.00
8,600,000.00
200,000.00
200,000.00
400,000.00
9,000,000.00
200,000.00
200,000.00
400,000.00
9,400,000.00
200,000.00
200,000.00
400,000.00
9,800,000.00
200,000.00
200,000.00
400,000.00
10,200,000.00
200,000.00
200,000.00
400,000.00
10,600,000.00
DAFTAR RITASI
1 A 9068 P 3 -1 -1 0.00
2 H 1950 CE 3 -1 -1 0.00
JUMLAH 6 0 -2 -2 0.00
KOMULATIF -2 0.00
JUMLAH 0 0 0 0 0.00
KOMULATIF 0.00
JUMLAH 0 0 0 0 0.00
KOMULATIF 0.00
1 H 1950 CE 8 -2 -3 0.00
JUMLAH 8 0 -2 -3 0.00
KOMULATIF 0.00
RITASI DAR STA. 408+000
Jumlah Lembur Kekurangan Komulatif Pembayaran
No. No. Kendaraan
Ritasi/hari Ritasi Ritasi Kekurangan 25.000/Rit
200,000.00
200,000.00
400,000.00 400,000.00
400,000.00
0.00 0.00
400,000.00 400,000.00
0.00 0.00
400,000.00
200,000.00
200,000.00 200,000.00
600,000.00 200,000.00
PERIODE TGL. : 2/24/2017
Uang Makan
Modifikasi Keterangan
Supir
200,000.00
200,000.00 200,000.00
800,000.00
200,000.00
200,000.00
200,000.00
200,000.00
800,000.00 800,000.00
1,600,000.00 1,000,000.00
200,000.00
200,000.00
200,000.00
200,000.00
800,000.00 800,000.00
2,400,000.00
200,000.00
200,000.00
200,000.00
200,000.00
800,000.00 800,000.00
3,200,000.00 1,600,000.00
PERIODE TGL. : 2/28/2017
Uang Makan
Modifikasi Keterangan
Supir
1,000,000.00 1,175,000.00
4,200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
1,000,000.00 1,325,000.00
5,200,000.00 2,500,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
1,000,000.00 1,000,000.00
6,200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
1,000,000.00 1,000,000.00
7,200,000.00 2,000,000.00
1,000,000.00
8,200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
1,400,000.00
9,600,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
1,400,000.00 2,350,000.00
11,000,000.00
1,400,000.00 1,400,000.00
12,400,000.00 3,750,000.00
0
PERHITUNGAN BIAYA DUMP TRUCK