DATA UPAH DAN UANG MAKAN TUKANG

PESANTREN LANGGA PAYUNG

NO TGL/BLN/THN KETERANGAN PENGELUARAN SALDO

1 1-Feb-23 Upah Tukang Rp 17,500,000 Rp 17,500,000
2 11-Feb-23 Upah Tukang Rp 8,500,000 Rp 8,500,000
3 12-Feb-23 Uang Makan Tukang Rp 12,000,000 Rp 12,000,000
4 13-Feb-23 Upah Tukang Rp 1,500,000 Rp 1,500,000
5 14-Feb-23 Upah Tukang Rp 5,500,000 Rp 5,500,000
6 17-Feb-23 Upah Tukang Rp 2,500,000 Rp 2,500,000
7 18-Feb-23 Upah Tukang Rp 13,000,000 Rp 13,000,000
8 19-Feb-23 Upah Tukang Rp 12,400,000 Rp 12,400,000
9 19-Feb-23 Uang Makan Tukang Rp 2,500,000 Rp 2,500,000
10 22-Feb-23 Uang Tukang Rp 6,050,000 Rp 6,050,000
11 23-Feb-23 Uang Makan Tukang Rp 12,000,000 Rp 12,000,000
12 24-Feb-23 Upah Tukang Rp 4,400,000 Rp 4,400,000
13 25-Feb-23 UpahTukang Rp 12,965,000 Rp 12,965,000
14 25-Feb-23 Upah Tukang Rp 22,165,000 Rp 22,165,000
15 26-Feb-23 Uang Tukang Transfer Rp 6,000,000 Rp 6,000,000
16 27-Feb-23 Uang Tukang Rp 2,450,000 Rp 2,450,000
17 2-Mar-23 Upah Tukang Rp 2,000,000 Rp 2,000,000
18 4-Mar-23 Upah Tukang Rp 9,000,000 Rp 9,000,000
19 6-Mar-23 Upah Tukang Rp 1,500,000 Rp 1,500,000
20 7-Mar-23 Upah Tukang Rp 9,400,000 Rp 9,400,000
21 7-Mar-23 Uang Makan Tukang Rp 5,000,000 Rp 5,000,000
22 8-Mar-23 Upah Tukang Rp 11,500,000 Rp 11,500,000
23 9-Mar-23 Upah Tukang Rp 2,500,000 Rp 2,500,000
24 10-Mar-23 Upah Tukang Rp 450,000 Rp 450,000
25 11-Mar-23 Upah Tukang Rp 11,560,000 Rp 11,560,000
26 14-Mar-23 Uang Makan Tukang Rp 5,000,000 Rp 5,000,000
27 14-Mar-23 Upah Tukang Rp 5,450,000 Rp 5,450,000
28 15-Mar-23 Upah Tukang Rp 1,000,000 Rp 1,000,000
29 16-Mar-23 Upah Tukang Rp 500,000 Rp 500,000
30 16-Mar-23 Upah Tukang Rp 3,300,000 Rp 3,300,000
31 16-Mar-23 Upah Tukang Rp 2,800,000 Rp 2,800,000
32 18-Mar-23 Upah Tukang Rp 12,850,000 Rp 12,850,000
33 20-Mar-23 Upah Tukang Rp 4,130,000 Rp 4,130,000
34 20-Mar-23 Upah Tukang Rp 19,000,000 Rp 19,000,000
35 21-Mar-23 Upah Tukang Rp 5,775,000 Rp 5,775,000
36 22-Mar-23 Upah Tukang Rp 7,420,000 Rp 7,420,000
37 22-Mar-23 Uang Makan Tukang Rp 5,000,000 Rp 5,000,000
38 24-Mar-23 Upah Tukang Rp 2,150,000 Rp 2,150,000
39 25-Mar-23 Upah Tukang Rp 2,500,000 Rp 2,500,000
40 25-Mar-23 Upah Tukang Rp 1,700,000 Rp 1,700,000
41 25-Mar-23 Upah Tukang Rp 3,000,000 Rp 3,000,000
42 25-Mar-23 Upah Tukang Rp 3,500,000 Rp 3,500,000
43 27-Mar-23 Upah Tukang Rp 1,000,000 Rp 1,000,000
44 30-Mar-23 Upah Tukang Rp 8,000,000 Rp 8,000,000
45 30-Mar-23 Uang Makan Tukang Rp 5,000,000 Rp 5,000,000
46 1-Apr-23 Upah Tukang Rp 23,000,000 Rp 23,000,000
47 2-Apr-23 Upah Tukang Rp 2,000,000 Rp 2,000,000
48 4-Apr-23 Upah Tukang Rp 3,500,000 Rp 3,500,000
49 5-Apr-23 Upah Tukang Rp 3,650,000 Rp 3,650,000
50 7-Apr-23 Uang Makan Tukang Rp 5,000,000 Rp 5,000,000
51 8-Apr-23 Upah Tukang Rp 10,965,000 Rp 10,965,000
52 8-Apr-23 Upah Tukang Rp 17,800,000 Rp 17,800,000
53 9-Apr-23 Upah Tukang Rp 1,000,000 Rp 1,000,000
54 9-Apr-23 Upah Tukang Rp 1,500,000 Rp 1,500,000
55 9-Apr-23 Upah Tukang Rp 7,100,000 Rp 7,100,000
56 10-Apr-23 Upah Tukang Rp 11,250,000 Rp 11,250,000
57 11-Apr-23 Upah Tukang Rp 1,920,000 Rp 1,920,000
58 13-Apr-23 Upah Tukang Rp 2,000,000 Rp 2,000,000
59 13-Apr-23 Uang Makan Tukang Rp 4,200,000 Rp 4,200,000
60 15-Apr-23 Upah Tukang Rp 6,750,000 Rp 6,750,000
61 16-Apr-23 Upah Tukang Rp 2,375,000 Rp 2,375,000
62 18-Apr-23 Upah Tukang Rp 52,150,000 Rp 52,150,000
63 19-Apr-23 Upah Tukang Rp 3,000,000 Rp 3,000,000
64 21-Apr-23 Upah Tukang Rp 13,562,000 Rp 13,562,000
65 4-May-23 Upah Tukang Pas Berangkat Rp 7,000,000 Rp 7,000,000
66 4-May-23 Upah Tukang Pas Berangkat Rp 1,450,000 Rp 1,450,000
67 4-May-23 Uang Makan Tukang Rp 3,300,000 Rp 3,300,000
68 6-May-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
69 8-May-23 Upah Tukang Rp 5,200,000 Rp 5,200,000
70 11-May-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
71 13-May-23 Upah Tukang Rp 4,750,000 Rp 4,750,000
72 15-May-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
73 16-May-23 Upah Tukang Rp 9,100,000 Rp 9,100,000
74 18-May-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
75 19-May-23 Upah Tukang Rp 11,600,000 Rp 11,600,000
76 23-May-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
77 25-May-23 Upah Tukang Rp 3,445,000 Rp 3,445,000
78 27-May-23 Upah Tukang Rp 2,500,000 Rp 2,500,000
79 27-May-23 Upah Tukang Rp 15,000,000 Rp 15,000,000
80 27-May-23 Uang Makan Rp 2,000,000 Rp 2,000,000
81 28-May-23 Upah Tukang Rp 10,000,000 Rp 10,000,000
82 28-May-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
83 30-May-23 Upah Tukang Rp 4,555,000 Rp 4,555,000
84 31-May-23 Uang Makan (Anak) Rp 3,000,000 Rp 3,000,000
85 3-Jun-23 Upah Tukang Rp 45,000,000 Rp 45,000,000
86 3-Jun-23 Upah Tukang Rp 18,800,000 Rp 18,800,000
87 3-Jun-23 Upah Tukang Rp 2,000,000 Rp 2,000,000
88 5-Jun-23 Upah Tukang Rp 12,083,000 Rp 12,083,000
89 6-Jun-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
90 7-Jun-23 Upah Cor Lantai Rp 10,000,000 Rp 10,000,000
91 7-Jun-23 UpahTukang Rp 1,000,000 Rp 1,000,000
92 7-Jun-23 Upah Cor Lantai Rp 5,000,000 Rp 5,000,000
93 7-Jun-23 Upah Cor Lantai Rp 3,000,000 Rp 3,000,000
94 9-Jun-23 Upah Tukang Rp 500,000 Rp 500,000
95 9-Jun-23 Upah Tukang Las Rp 1,000,000 Rp 1,000,000
96 10-Jun-23 Upah Tukang Rp 17,125,000 Rp 17,125,000
97 11-Jun-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
98 11-Jun-23 Upah Sumur Bor Rp 5,000,000 Rp 5,000,000
99 11-Jun-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
100 14-Jun-23 Uang Makan Rp 3,000,000 Rp 3,000,000
101 17-Jun-23 Upah Tukang Rp 18,500,000 Rp 18,500,000
102 18-Jun-23 Upah Tukang Las (Tutur) Rp 3,000,000 Rp 3,000,000
103 18-Jun-23 Upah Tukang Listrik (Su) Rp 6,000,000 Rp 6,000,000
104 19-Jun-23 Uang Makan Tukang Rp 2,000,000 Rp 2,000,000
105 21-Jun-23 Upah Tukang Rp 1,500,000 Rp 1,500,000
106 24-Jun-23 Upah Tukang Rp 3,000,000 Rp 3,000,000
107 24-Jun-23 Upah Cat Tukang Rp 4,500,000 Rp 4,500,000
108 24-Jun-23 Upah Tukang Rp 15,610,000 Rp 15,610,000
109 2-Jul-23 Upah Tukang Rp 2,000,000 Rp 2,000,000

TOTAL Rp 746,655,000 Rp 746,655,000