DAFTAR UPAH TUKANG

PEMBANGUNAN RUANG LABORATORIUM

NO TANGGAL URAIAN DEBET KREDIT

1 17 Agustus 2019 Upah tukang borongan 34,534,400

16 % x 215.840.000
2 17 Agustus 2019 Upah tukang (pinjaman) 5,000,000
3 24 Agustus 2019 Upah tukang 2,500,000
4 31 Agustus 2019 Upah tukang 2,500,000
5 8-Sep-2019 Upah tukang 3,500,000.00
6 14-Sep-2019 Upah tukang 3,500,000.00
7 21-Sep-2019 Upah tukang 2,000,000
8 28-Sep-2019 Upah tukang 3,000,000
9 5-Oct-2019 Upah tukang 4,000,000
10 12-Oct-2019 Upah tukang 2,500,000
11 20-Oct-2019 Upah tukang 2,500,000
Sisa
31,000,000
 Pekerjaan selesai :
SALDO 60%x34.534.400 = 20,720,640
Tambahan pondasi:
34,534,400 132 m2 + 50.000 = 6,600,000
Estimasi Pekerjaan selesai + tambahan pondasi
29,534,400 27,320,640
27,034,400 Upah yang sudah keluar :
24,534,400 31.000.000-27.320.640 = 3,679,360
21,034,400
17,534,400 Sisa 10,134,400
15,534,400 Jumlah keseluruhan upah
12,534,400 34.534.400 + 6.600.000 41,134,400
8,534,400 Tambahan
6,034,400 7,500,000 48,634,400
3,534,400
3,534,400 14,100,000