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PENGELUARAN GAJI - UPAH HARIAN/BULANAN

PROYEK POLIKLINIK SUMBIRI BAWEN

No. TANGGAL KETERANGAN OLEH

05 November 2021 Harian Sipil Minggu 5


05 November 2021 Kasbon Fendy
05 November 2021 Kasbon Siar
05 November 2021 Kasbon Sukiman
05 November 2021 Subkon Hestu Pelunasan
12 November 2021 Harian Sipil Minggu 6
12 November 2021 Kasbon Siyar
12 November 2021 Kasbon Siyar
12 November 2021 Kasbon Sukiman
12 November 2021 Kasbon Sukiman Gd4
12 November 2021 Kasbon Sukiman
19 November 2021 Harian Sipil Minggu 7
19 November 2021 Retensi Pak Sukiman Gd4
19 November 2021 Kasbon Pak Sukiman
26 November 2021 Retensi Pak Siyar
26 November 2021 Harian Sipil Minggu 8
26 November 2021 Harian Baja Minggu 1
26 November 2021 Pelunasan Pak Sukiman
26 November 2021 Pasang Mika Pak Sukiman

JUMLAH NOMINAL FORM 3


NAN
Form 3

NOMINAL

Rp 3,005,000
Rp 2,000,000
Rp 2,000,000
Rp 4,000,000
Rp 1,000,000
Rp 3,660,000
Rp 700,000
Rp 3,050,000
Rp 2,157,000
Rp 1,000,000
Rp 800,000
Rp 2,135,000
Rp 500,000
Rp 2,500,000
Rp 1,000,000
Rp 1,530,000
Rp 3,370,000
Rp 1,000,000
Rp 910,000

Rp 36,317,000 -
PENGELUARAN GAJI - UPAH HARIAN/BULANAN
PROYEK GD SBR

No. TANGGAL KETERANGAN OLEH

03 December 2021 Harian Sipil Minggu 9


03 December 2021 Harian Baja Minggu 2
03 December 2021 Kasbon 1 Hestu
10 December 2021 Harian Sipil Minggu 10
10 December 2021 Harian Baja Minggu 3
10 December 2021 Pelunasan Hestu
17 December 2021 Harian Sipil Minggu 11
17 December 2021 Harian Baja Minggu 4
24 December 2021 Harian Sipil Minggu 12
24 December 2021 Harian Baja Minggu 5
31 December 2021 Harian Sipil Minggu 13
31 December 2021 Subkon Yanto Borpile

JUMLAH NOMINAL FORM 3


NAN
Form 3

NOMINAL

Rp 1,760,000
Rp 2,112,500
Rp 4,000,000
Rp 1,060,000
Rp 1,020,000
Rp 7,000,000
Rp 1,740,000
Rp 1,530,000
Rp 1,910,000
Rp 1,735,000
Rp 2,250,000
Rp 6,000,000

Rp 32,117,500
PENGELUARAN GAJI - UPAH HARIAN/BULANAN
PROYEK GD SBR

No. TANGGAL KETERANGAN OLEH

07 January 2022 Harian Sipil Minggu 14


07 January 2022 Harian Baja Minggu 6
07 January 2022 Harian Baja Randusari
14 January 2022 Harian Sipil Minggu 15
14 January 2022 Harian Baja Minggu 7
14 January 2022 Harian Baja Randusari
21 January 2022 Harian Sipil Minggu 16
21 January 2022 Harian Sipil Minggu 8
21 January 2022 Harian Baja Randusari
28 January 2022 Harian Sipil Minggu 17
28 January 2022 Harian Baja Minggu 9

JUMLAH NOMINAL FORM 3


NAN
Form 3

NOMINAL

Rp 1,875,000
Rp 2,420,000
Rp 1,805,000
Rp 2,360,000
Rp 4,455,000
Rp 2,707,500
Rp 2,250,000
Rp 2,690,000
Rp 330,000
Rp 2,250,000
Rp 4,770,000

Rp 27,912,500
PENGELUARAN GAJI - UPAH HARIAN/BULANAN
PROYEK GD SBR

No. TANGGAL KETERANGAN OLEH

04 February 2022 Harian Sipil Minggu 18


04 February 2022 Harian Baja DMF
04 February 2022 Harian Baja Minggu 10
11 February 2022 Harian Sipil Minggu 19
11 February 2022 Harian Baja Minggu 11
11 February 2022 Harian Baja DMF
11 February 2022 Kasbon 1 Kasmari
18 February 2022 Harian Sipil Minggu 20
18 February 2022 Harian Baja Minggu 12
18 February 2022 Harian Baja DMF
18 February 2022 Harian Baja SEWU
18 February 2022 Pelunasan Kasmari
18 February 2022 Begesting Subkon Kasmari
18 February 2022 Cor Pile Subkon Kasmari
25 February 2022 Harian Sipil Minggu 21
25 February 2022 Harian Baja Minggu 13

JUMLAH NOMINAL FORM 3


NAN
Form 3

NOMINAL

Rp 2,250,000
Rp 1,680,000
Rp 6,122,500
Rp 2,465,000
Rp 4,400,000
Rp 3,640,000
Rp 3,000,000
Rp 2,190,000
Rp 2,640,000
Rp 4,675,000
Rp 4,380,000
Rp 650,000
Rp 1,584,000
Rp 2,250,000
Rp 2,150,000
Rp 2,800,000

Rp 46,876,500

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