REKAPITULASI UPAH KERJA MINGGUAN

PERIODE TANGGAL : 21 JANUARI 2023

1. TIM PAK AMUN HARI KERJA UPAH HARIAN JUMLAH UPAH POT.KASBON JUMLAH
PAK AMUN 6 150,000 900,000 100,000 800,000
A DEDE 6 110,000 660,000 100,000 560,000
MANG MAMAT 6 85,000 510,000 510,000
MANG TATA 5 85,000 425,000 425,000
TOTAL 2,295,000

2. TIM MANG UU HARI KERJA UPAH HARIAN JUMLAH UPAH POT.KASBON JUMLAH
MANG UU 6 150,000 900,000 900,000
MANG ICANG 6 100,000 600,000 600,000
CANDRA 6 90,000 540,000 540,000
MANG ENDI 5 85,000 425,000 100,000 325,000
NANA 6 85,000 510,000 510,000
TOTAL 2,875,000
TAMBAHAN BENSIN 100,000
OLI SAMPING 26,000
JUMLAH TOTAL 3,001,000

3. TIM PAK ALI JUMLAH UPAH POT.KASBON JUMLAH

TUKANG 720,000 200,000 520,000
LADEN 340,000 340,000
TOTAL 860,000

4. TIM PAK WILIS HARI KERJA UPAH HARIAN JUMLAH UPAH POT.KASBON JUMLAH
PAK WILIS 6 110,000 660,000 660,000
AYASIN 6 85,000 510,000 510,000
TOTAL 1,170,000

HARI KERJA UPAH HARIAN JUMLAH UPAH POT.KASBON JUMLAH

5. MANG AYEP 6 100,000 600,000 600,000
6. MANG AHEM 6 75,000 450,000 50,000 400,000

7. LAINNYA
PAK WASYA 500,000
HENDRA 300,000
A FAREL 50,000
TOKEN PULSA AIR 55,000
BENSIN AHEM 50,000 STRUK TERLAMPIR
RINCIAN PENGELUAARAN TANGGAL 21 JANUARI 2023

NO DESKRIPSI JUMLAH
KAS 10,000,000
1 TIM PAK AMUN 2,295,000 7,705,000
2 TIM MANG UU 3,001,000 4,704,000
3 TIM PAK ALI 860,000 3,844,000
4 TIM PAK WILIS 1,170,000 2,674,000
5 MANG AYEP 600,000 2,074,000
6 MANG AHEM 400,000 1,674,000
7 PAK WASYA 500,000 1,174,000
8 HENDRA 300,000 874,000
9 A FAREL 50,000 824,000
10 BENSIN TOKEN AIR 55,000 769,000
11 BENSIN MOBIL AHEM 50,000 719,000
TOTAL PENGELUARAN 9,281,000
10.000.000 -9.281.000
SISA 719,000