Laporan Pak Maulana Salinan

Absen tukang
biaya tenaga bangunan 55,000,000

permeter 475,000
kpl tukang 125,000
tukang 100,000
laden 80,000
minggu 1
nama status sabtu minggu senin selasa rabu kamis jumat jumlah dibayarkan
mas to kepala 1 1 1 1 1 1 6 750,000
ato tukang 1 1 1 3 300,000
ona laden 1 1 1 1 1 5 400,000
edi laden 1 1 1 1 1 5 400,000
0
1,850,000
minggu 2
mas to kepala 1 1 1 1 1 1 6 750,000
ato tukang 1 1 1 1 1 5 500,000
ona laden 1 1 1 1 1 5 400,000
edi laden 1 1 0.5 2.5 200,000
ompong laden 1 1 1 1 1 5 400,000
Gondrong laden 1 1 1 1 4 320,000
Entah tukang 1 1 1 1 4 400,000
2,970,000
minggu 3
mas to kepala 1 1 1 1 1 1 6 750,000
ato tukang 1 1 1 1 1 1 6 600,000
ona laden 1 1 1 1 1 5 400,000
edi laden 1 1 1 1 1 1 6 480,000
ompong laden 1 1 1 1 1 1 6 480,000
Gondrong laden 1 1 2 160,000 480000
Entah tukang 1 1 1 1 1 1 6 600,000
3,470,000
minggu 4
mas to kepala 1 1 1 1 1 1 6 750,000
ato tukang 1 1 1 1 1 1 6 600,000
ona laden 1 1 1 1 1 5 400,000
edi laden 0 -
ompong laden 1 1 1 1 1 1 6 480,000
Gondrong laden 0 -
Entah tukang 1 1 1 1 1 1 6 600,000
2,830,000
Minggu 5
mas to kepala 1 1 1 1 1 1 6 750,000
ato tukang 1 1 1 1 1 1 6 600,000
ona laden 1 1 1 1 1 5 400,000
edi laden 1 1 1 1 1 1 6 480,000
Yaya laden 1 1 1 1 1 1 6 480,000
Gondrong laden 0 -
nana/jajang tukang 1 1 1 1 1 1 6 600,000
3,310,000
Minggu 6
mas to kepala 1 1 1 1 1 1 6 750,000
ato tukang 1 1 1 3 300,000
ona laden 1 1 1 1 1 5 400,000
edi laden 1 1 1 1 1 1 6 480,000
Yaya laden 1 1 1 1 1 1 6 480,000
Olis laden 1 1 80,000
nana/jajang tukang 1 1 1 1 1 1 6 600,000
3,090,000
Olis 1 1 1 1 1 5 400,000
NO TANGGAL NOMINAL
1 19/08/22 5,000,000
2 21/08/22 8,000,000
3 25/08/22 5,000,000
4 27/08/22 4,500,000
5 29/08/22 1,500,000
6 30/08/22 2,500,000
7 01/08/22 6,000,000
8 01/09/22 2,500,000
9 03/09/22 5,100,000
10 05/09/22 2,500,000
11 05/09/22 2,000,000
12 06/09/22 2,700,000
13 07/09/22 4,000,000
14 08/09/22 8,000,000
15 10/09/22 3,000,000
16 13/09/22 3,500,000
17 14/09/22 5,000,000
18 15/09/22 8,000,000
19 15/09/22 1,500,000
20 18/09/22 4,500,000
21 20/09/22 2,500,000
22 21/09/22 2,000,000
23 22/09/22 7,000,000
24 24/09/22 5,000,000
25 26/09/22 3,000,000
26 27/09/22 1,000,000
27 28/09/22 3,000,000
28 29/09/22 3,500,000
JUMLAH 111,800,000
maulana pengeluaran real 93,859,500
maulana pengeluaran up 96,771,675
susi pengeluaran real 17,367,000
susi pengeluaran up 17,900,350
sisa real 573,500
sisa up -2,872,025
PENGELUARAN BANGUNAN RUMAH PAK MAULANA
MINGGU 1 NORMAL
NO TANGGAL NAMA BARANG SAT QTY HARGA JUMLAH
1 20/08/22 Besi 10 let 60 Rp 77,500 Rp 4,650,000
2 besi 8 let 30 Rp 48,500 Rp 1,455,000
3 besi 6 let 40 Rp 30,000 Rp 1,200,000
4 papan cor ikat 10 Rp 100,000 Rp 1,000,000
5 usuk bh 30 Rp 11,000 Rp 330,000
6 bambu 5 m bh 50 Rp 10,000 Rp 500,000
7 kawat kg 2 Rp 18,000 Rp 36,000
8 paku 5,7,10 kg 6 Rp 18,000 Rp 108,000
9 benang bh 3 Rp 30,000 Rp 90,000
10 semen sak 20 Rp 56,000 Rp 1,120,000
11 ganti ban gerobak 1 Rp 50,000 Rp 50,000
12 batu rit 2 Rp 600,000 Rp 1,200,000
13 pasir rit 2 Rp 600,000 Rp 1,200,000
14 usuk bh 5 Rp 21,000 Rp 105,000
15 paku 10 kg 0.5 Rp 20,000 Rp 10,000
16 ongkir 1 Rp 20,000 Rp 20,000
17 lain-lain 1 Rp 300,000 Rp 300,000
18 23/08/22 Ember Bh 5 Rp 15,000 Rp 75,000
19 23/08/22 Mata gurinda Bh 4 Rp 10,000 Rp 40,000
20 25/08/22 Batu Rit 2 Rp 600,000 Rp 1,200,000
21 25/08/22 Upah kerja endut 6 Rp 70,000 Rp 420,000
22 25/08/22 Upah kerja ona 1 Rp 75,000 Rp 75,000
23 25/08/22 Upah kerja mas to 1 Rp 2,150,000 Rp 2,150,000
24 25/08/22 bon mas to 1 Rp 350,000 Rp 350,000
25 25/08/22 bon warung 1 Rp 100,000 Rp 100,000
Rp 17,784,000
MINGGU 2 NORMAL
1 27/08/22 pasir cor rit 0.5 Rp 850,000 Rp 425,000
2 batu split rit 0.5 Rp 850,000 Rp 425,000
3 27/08/22 bata merah bh 4000 Rp 600 Rp 2,400,000
4 28/08/22 Semen rajawali Sak 20 Rp 58,000 Rp 1,160,000
5 29/08/22 Paralon 2 1/2" Bh 5 Rp 40,000 Rp 200,000
6 Keni 2 1/2" bh 5 Rp 10,000 Rp 50,000
7 Paralon 3" Bh 8 Rp 50,000 Rp 400,000
8 Keni 3" Bh 4 Rp 15,000 Rp 60,000
9 Besi 6 Lnt 10 Rp 35,000 Rp 350,000
Benang Bh 3 Rp 4,000 Rp 12,000
Kawat Kg 4 Rp 25,000 Rp 100,000
29/08/22 Makan padang 1 Rp 50,000 Rp 50,000
29/08/22 Pasir pasang rit 1 Rp 600,000 Rp 600,000
30/08/22 Bon mas to 1 Rp 200,000 Rp 200,000
31/08/22 Brangkal Rit 1 Rp 250,000 Rp 250,000
31/08/22 Besi 10 Lnt 10 Rp 80,000 Rp 800,000
Kawat rol 1 Rp 400,000 Rp 400,000
paralon 3" bh 1 Rp 50,000 Rp 50,000
sambunga 3" bh 5 Rp 12,500 Rp 62,500
mata gurinda bh 5 Rp 10,000 Rp 50,000
14/08/22 Bon bahan kusen 1 Rp 1,000,000 Rp 1,000,000
01/09/22 Upah kerja mas to 1 Rp 3,000,000 Rp 3,000,000
01/09/22 Upah kerja endut 1 Rp 420,000 Rp 420,000
01/09/22 Upah olis 1 Rp 80,000 Rp 80,000
01/09/22 Ongkos angkut 1 Rp 100,000 Rp 100,000
01/09/22 Bon warung 1 Rp 155,000 Rp 155,000
01/09/22 bata merah 2000 Rp 600 Rp 1,200,000
Rp -
Rp -
Rp -
Rp -
jumlah Rp 16,299,500
saldo lalu Rp 17,784,000
MINGGU 3 NORMAL
1 02/09/22 Gambar denah 1 Rp 2,500,000 Rp 2,500,000
2 03/09/22 pasir pasang rit 1 Rp 600,000 Rp 600,000
3 04/09/22 Semen rajawali Sak 12 Rp 58,000 Rp 696,000
4 Paku 7 Kg 1 Rp 25,000 Rp 25,000
5 Paku 5 Kg 1 Rp 25,000 Rp 25,000
6 05/09/22 Ember Bh 4 Rp 15,000 Rp 60,000
7 Paku 5 Kg 1 Rp 25,000 Rp 25,000
8 Benang Bh 2 Rp 7,000 Rp 14,000
9 Glas box isi 6 Dus 2 Rp 165,000 Rp 330,000
10 Bensin dut 1 Rp 50,000 Rp 50,000
11 05/09/22 Bayar lising dut 1 Rp 200,000 Rp 200,000
12 03/09/22 matrial 1 Rp 200,000 Rp 200,000
13 05/09/22 Jasa pengelola 1 Rp 2,500,000 Rp 2,500,000
14 03/09/22 Bata Bh 2000 Rp 600 Rp 1,200,000
15 05/09/22 pasir pasang rit 1 Rp 650,000 Rp 650,000
16 05/09/22 Batu Rit 1 Rp 650,000 Rp 650,000
17 06/09/22 Bata Bh 2000 Rp 600 Rp 1,200,000
18 06/09/22 Pasir cor rit 1 Rp 850,000 Rp 850,000
20 07/09/22 Brangkal rit 1 Rp 250,000 Rp 250,000
07/09/22 Bon bahan kusen 1 1 Rp 1,000,000 Rp 1,000,000
07/09/22 Semen rajawali sak 1 Rp 66,000 Rp 66,000
07/09/22 sendok tembok bh 1 Rp 25,000 Rp 25,000
08/09/22 Upah kerja mas to 1 Rp 3,500,000 Rp 3,500,000
08/09/22 Bata maulana 2000 Rp 600 Rp 1,200,000
08/09/22 Semen rajawali Sak 20 Rp 60,000 Rp 1,200,000
08/09/22 Lain-lain 1 Rp 250,000 Rp 250,000
08/09/22 Upak kerja endut 1 Rp 420,000 Rp 420,000
08/09/22 Bon warung 1 Rp 200,000 Rp 200,000
Rp -
Rp -
MINGGU 4 NORMAL
1 10/09/22 Brangkal Rit 1 Rp 250,000 Rp 250,000
2 11/09/22 botram dan token 1 Rp 125,000 Rp 125,000
3 11/09/22 paku 5 kg 2 Rp 25,000 Rp 50,000
4 12/09/22 bon mas to 1 Rp 500,000 Rp 500,000
7 13/09/22 Semen Sak 11 Rp 61,000 Rp 671,000
8 14/09/22 paku 5 kg 2 Rp 25,000 Rp 50,000
9 14/09/22 paku 7 kg 1 Rp 25,000 Rp 25,000
10 14/09/22 paku 10 kg 1 Rp 25,000 Rp 25,000
11 14/09/22 1/2 kibik usuk 1 Rp 800,000 Rp 800,000
12 14/09/22 besi 10 lnt 20 Rp 67,000 Rp 1,340,000
13 14/09/22 besi 8 lnt 40 Rp 46,000 Rp 1,840,000
14 14/09/22 besi 6 lnt 15 Rp 31,000 Rp 465,000
15 14/09/22 glas box bh 1 Rp 170,000 Rp 170,000
16 14/09/22 Bata Bh 2000 Rp 600 Rp 1,200,000
18 14/09/22 Brangkal Rit 1 Rp 250,000 Rp 250,000
19 14/09/22 Pasir Rit 1 Rp 650,000 Rp 650,000
22 15/09/22 papan cor iket 10 Rp 110,000 Rp 1,100,000
23 15/09/22 usuk 3m bh 12 Rp 20,000 Rp 240,000
24 15/09/22 bon warung 1 Rp 160,000 Rp 160,000
25 15/09/22 upah kerja olis 1 Rp 480,000 Rp 480,000
26 15/09/22 upah kerja endut 1 Rp 420,000 Rp 420,000
28 15/09/22 upah kerja mas to 1 Rp 3,000,000 Rp 3,000,000
29 lain- lain 1 Rp 300,000 Rp 300,000
Rp -
MINGGU 5 NORMAL
1 17/09/22 mata gurinda bh 5 Rp 50,000 Rp 250,000
2 18/09/22 pipa 3 in abu bh 6 Rp 50,000 Rp 300,000
3 18/09/22 keni 3" bh 3 Rp 17,000 Rp 51,000
4 18/09/22 lem pipa bh 1 Rp 12,000 Rp 12,000
5 18/09/22 paku 7 kg 2 Rp 25,000 Rp 50,000
6 18/09/22 paku 5 kg 3 Rp 25,000 Rp 75,000
7 18/09/22 paku 10 kg 3 Rp 25,000 Rp 75,000
8 18/09/22 wd granit bh 1 Rp 100,000 Rp 100,000
9 18/09/22 kalsium sak 2 Rp 16,000 Rp 32,000
10 19/09/22 keni 2/5 bh 5 Rp 15,000 Rp 75,000
11 19/09/22 pipa 2/5 bh 1 Rp 45,000 Rp 45,000
12 19/09/22 sok 2/5 bh 2 Rp 15,000 Rp 30,000
13 19/09/22 pipa 3/4 bh 4 Rp 24,000 Rp 96,000
14 19/09/22 keni 3/4 bh 6 Rp 7,000 Rp 42,000
15 19/09/22 pahat bh 1 Rp 70,000 Rp 70,000
16 20/09/22 bambu 6 m btg 50 Rp 18,000 Rp 900,000
17 15/09/22 bata merah bh 2000 Rp 600 Rp 1,200,000
18 17/09/22 pasir cor rit 1 Rp 850,000 Rp 850,000
19 18/09/22 brangkal rit 1 Rp 250,000 Rp 250,000
20 18/09/22 bon mas to 1 Rp 200,000 Rp 200,000
21 14/09/22 atk 1 Rp 200,000 Rp 200,000
22 20/09/22 Cicil kusen dedi 1 Rp 700,000 Rp 700,000
23 22/09/22 ongkir,galon,kopi 1 Rp 211,000 Rp 211,000
24 22/09/22 Upah kerja endut 1 Rp 420,000 Rp 420,000
25 bon ade 1 Rp 400,000 Rp 400,000
26 22/09/22 lain2 1 Rp 150,000 Rp 150,000
27 22/09/22 Upah kerja olis 1 Rp 480,000 Rp 480,000
28 22/09/22 Upah kerja mas to 1 Rp 3,000,000 Rp 3,000,000
MINGGU 6 NORMAL
1 21/09/22 Besi 8 f Lnt 40 Rp 53,000 Rp 2,120,000
Besi 10 f Lnt 2 Rp 80,000 Rp 160,000
24/09/22 Papan cor Ikt 3 Rp 100,000 Rp 300,000
Ongkos kirim 1 Rp 15,000 Rp 15,000
Tambal ban 1 Rp 10,000 Rp 10,000
24/09/22 Grc Lmbr 2 Rp 55,000 Rp 110,000
Paku 5 Kg 2 Rp 25,000 Rp 50,000
2 23/09/22 Bantuan bikin sim dut 1 Rp 300,000 Rp 300,000
3 24/09/22 Brangkal (susi) 1 Rp 250,000 Rp 250,000
4 24/09/22 Bon dut 1 1 Rp 1,000,000 Rp 1,000,000
5 26/09/22 Bon dut 2 1 Rp 1,000,000 Rp 1,000,000
6 26/09/22 Lembur ngecor 1 Rp 280,000 Rp 280,000
7 26/09/22 Bon dut 3 1 Rp 1,700,000 Rp 1,700,000
8 28/09/22 Pasir ( susi ) 1 Rp 650,000 Rp 650,000
9 28/09/22 Bondut 4 1 Rp 2,000,000 Rp 2,000,000
10 29/09/22 Upah kerja olis 1 Rp 400,000 Rp 400,000
11 Upah kerja endut 1 Rp 420,000 Rp 420,000
12 Upah kerja mang ade ( susi ) 1 Rp 1,500,000 Rp 1,500,000
13 Upah kerja mas to 1 Rp 3,200,000 Rp 3,200,000
14 Bon mas to 1 Rp 50,000 Rp 50,000
15 Rp -
16 Rp -
17 Rp -
18 Rp -
19 Rp -
20 Rp -
21 Rp -
22 Rp -
23 Rp -
24 Rp -
25 Rp -
26 Rp -
27 Rp -
28 Rp -
UP
HARGA JUMLAH
5% Rp 3,875 Rp 81,375 Rp 4,882,500
5% Rp 2,425 Rp 50,925 Rp 1,527,750
5% Rp 1,500 Rp 31,500 Rp 1,260,000
5% Rp 5,000 Rp 105,000 Rp 1,050,000
5% Rp 550 Rp 11,550 Rp 346,500
5% Rp 500 Rp 10,500 Rp 525,000
5% Rp 900 Rp 18,900 Rp 37,800
5% Rp 900 Rp 18,900 Rp 113,400
5% Rp 1,500 Rp 31,500 Rp 94,500
5% Rp 2,800 Rp 58,800 Rp 1,176,000
5% Rp 2,500 Rp 52,500 Rp 52,500
Rp 600,000 Rp 1,200,000
Rp 600,000 Rp 1,200,000
5% Rp 1,050 Rp 22,050 Rp 110,250
5% Rp 1,000 Rp 21,000 Rp 10,500
5% Rp 1,000 Rp 21,000 Rp 21,000
Rp 300,000 Rp 300,000
5% Rp 750 Rp 15,750 Rp 78,750
5% Rp 500 Rp 10,500 Rp 42,000
Rp 600,000 Rp 1,200,000
Rp 70,000 Rp 420,000
Rp 75,000 Rp 75,000
Rp 2,150,000 Rp 2,150,000
Rp 350,000 Rp 350,000
Rp 100,000 Rp 100,000
Rp 5,406,750 Rp 18,323,450
UP
HARGA JUMLAH
5% Rp 42,500 Rp 892,500 Rp 446,250
5% Rp 42,500 Rp 892,500 Rp 446,250
5% Rp 30 Rp 630 Rp 2,520,000
5% Rp 2,900 Rp 60,900 Rp 1,218,000
5% Rp 2,000 Rp 42,000 Rp 210,000
5% Rp 500 Rp 10,500 Rp 52,500
5% Rp 2,500 Rp 52,500 Rp 420,000
5% Rp 750 Rp 15,750 Rp 63,000
5% Rp 1,750 Rp 36,750 Rp 367,500
5% Rp 200 Rp 4,200 Rp 12,600
5% Rp 1,250 Rp 26,250 Rp 105,000
5% Rp 50,000 Rp 50,000
5% Rp 30,000 Rp 630,000 Rp 630,000
5% Rp 200,000 Rp 200,000
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 4,000 Rp 84,000 Rp 840,000
5% Rp 20,000 Rp 420,000 Rp 420,000
5% Rp 2,500 Rp 52,500 Rp 52,500
5% Rp 625 Rp 13,125 Rp 65,625
5% Rp 500 Rp 10,500 Rp 52,500
5% Rp 1,000,000 Rp 1,000,000
5% Rp 1,000,000 Rp 1,000,000
5% Rp 3,000,000 Rp 3,000,000
5% Rp 420,000 Rp 420,000
5% Rp 80,000 Rp 80,000
5% Rp 100,000 Rp 100,000
5% Rp 155,000 Rp 155,000
5% Rp 30 Rp 630 Rp 1,260,000
5% Rp 1,300,000 Rp 1,300,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
UP
HARGA JUMLAH
5% Rp 2,500,000 Rp 2,500,000
5% Rp 30,000 Rp 630,000 Rp 630,000
5% Rp 2,900 Rp 60,900 Rp 730,800
5% Rp 1,250 Rp 26,250 Rp 26,250
5% Rp 1,250 Rp 26,250 Rp 26,250
5% Rp 750 Rp 15,750 Rp 63,000
5% Rp 1,250 Rp 26,250 Rp 26,250
5% Rp 350 Rp 7,350 Rp 14,700
5% Rp 8,250 Rp 173,250 Rp 346,500
5% Rp 50,000 Rp 50,000
5% Rp 200,000 Rp 200,000
5% Rp 200,000 Rp 200,000
5% Rp 2,500,000 Rp 2,500,000
5% Rp 30 Rp 630 Rp 1,260,000
5% Rp 32,500 Rp 682,500 Rp 682,500
5% Rp 32,500 Rp 682,500 Rp 682,500
5% Rp 30 Rp 630 Rp 1,260,000
5% Rp 42,500 Rp 892,500 Rp 892,500
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 1,000,000 Rp 1,000,000
Rp 3,300 Rp 69,300 Rp 69,300
Rp 1,250 Rp 26,250 Rp 26,250
5% Rp 3,500,000 Rp 3,500,000
5% Rp 30 Rp 630 Rp 1,260,000
5% Rp 3,000 Rp 63,000 Rp 1,260,000
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 420,000 Rp 420,000
5% Rp 200,000 Rp 200,000
5% Rp - Rp -
Rp - Rp -
UP
HARGA JUMLAH
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 125,000 Rp 125,000
5% Rp 1,250 Rp 26,250 Rp 52,500
5% Rp 500,000 Rp 500,000
5% Rp 3,050 Rp 64,050 Rp 704,550
5% Rp 1,250 Rp 26,250 Rp 52,500
5% Rp 1,250 Rp 26,250 Rp 26,250
5% Rp 1,250 Rp 26,250 Rp 26,250
5% Rp 40,000 Rp 840,000 Rp 840,000
5% Rp 3,350 Rp 70,350 Rp 1,407,000
5% Rp 2,300 Rp 48,300 Rp 1,932,000
5% Rp 1,550 Rp 32,550 Rp 488,250
5% Rp 8,500 Rp 178,500 Rp 178,500
5% Rp 30 Rp 630 Rp 1,260,000
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 32,500 Rp 682,500 Rp 682,500
5% Rp 5,500 Rp 115,500 Rp 1,155,000
5% Rp 1,000 Rp 21,000 Rp 252,000
5% Rp 160,000 Rp 160,000
5% Rp 480,000 Rp 480,000
5% Rp 420,000 Rp 420,000
5% Rp 3,000,000 Rp 3,000,000
5% Rp 300,000 Rp 300,000
Rp - Rp -
UP
HARGA JUMLAH
5% Rp 2,500 Rp 52,500 Rp 262,500
5% Rp 2,500 Rp 52,500 Rp 315,000
5% Rp 850 Rp 17,850 Rp 53,550
5% Rp 600 Rp 12,600 Rp 12,600
5% Rp 1,250 Rp 26,250 Rp 52,500
5% Rp 1,250 Rp 26,250 Rp 78,750
5% Rp 1,250 Rp 26,250 Rp 78,750
5% Rp 5,000 Rp 105,000 Rp 105,000
5% Rp 800 Rp 16,800 Rp 33,600
5% Rp 750 Rp 15,750 Rp 78,750
5% Rp 2,250 Rp 47,250 Rp 47,250
5% Rp 750 Rp 15,750 Rp 31,500
5% Rp 1,200 Rp 25,200 Rp 100,800
5% Rp 350 Rp 7,350 Rp 44,100
5% Rp 3,500 Rp 73,500 Rp 73,500
5% Rp 900 Rp 18,900 Rp 945,000
5% Rp 30 Rp 630 Rp 1,260,000
5% Rp 42,500 Rp 892,500 Rp 892,500
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 200,000 Rp 200,000
5% Rp 200,000 Rp 200,000
5% Rp 700,000 Rp 700,000
5% Rp 211,000 Rp 211,000
5% Rp 420,000 Rp 420,000
Rp 400,000 Rp 400,000
Rp 150,000 Rp 150,000
5% Rp 480,000 Rp 480,000
5% Rp 3,000,000 Rp 3,000,000
UP
HARGA JUMLAH
5% Rp 2,650 Rp 55,650 Rp 2,226,000
5% Rp 4,000 Rp 84,000 Rp 168,000
5% Rp 5,000 Rp 105,000 Rp 315,000
5% Rp 750 Rp 15,750 Rp 15,750
5% Rp 500 Rp 10,500 Rp 10,500
5% Rp 2,750 Rp 57,750 Rp 115,500
5% Rp 1,250 Rp 26,250 Rp 52,500
5% Rp 15,000 Rp 315,000 Rp 315,000
5% Rp 12,500 Rp 262,500 Rp 262,500
5% Rp 50,000 Rp 1,050,000 Rp 1,050,000
5% Rp 50,000 Rp 1,050,000 Rp 1,050,000
5% Rp 14,000 Rp 294,000 Rp 294,000
5% Rp 85,000 Rp 1,785,000 Rp 1,785,000
5% Rp 32,500 Rp 682,500 Rp 682,500
5% Rp 100,000 Rp 2,100,000 Rp 2,100,000
5% Rp 20,000 Rp 420,000 Rp 420,000
5% Rp 21,000 Rp 441,000 Rp 441,000
5% Rp 75,000 Rp 1,575,000 Rp 1,575,000
5% Rp 160,000 Rp 3,360,000 Rp 3,360,000
5% Rp 2,500 Rp 52,500 Rp 52,500
5% Rp - Rp - Rp -
5% Rp - Rp - Rp -
5% Rp - Rp - Rp -
5% Rp - Rp - Rp -
5% Rp - Rp - Rp -
5% Rp - Rp -
5% Rp - Rp -
5% Rp - Rp -
5% Rp - Rp -
5% Rp - Rp -
Rp - Rp -
Rp - Rp -
5% Rp - Rp -
5% Rp - Rp -
18,323,450
17,784,000
539,450
MAULANA
RECAPITULASI BAHAN MATRIAL
PERUMAHAN GBM
RUMAH TYPE .... KEPALA TUKA : Mas to
minggu 1 20 AGT 22 s/d 26 AGT 22
PASIR/BATU BATA BESI SEMEN KALSIUM ONGKOS TK BJ RINGAN KUSEN GENTENG LAIN-LAIN
NO TANGGAL JUMLAH KET
JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL JML NOMINAL
1 20/08/22 60 4,882,500 4,882,500 Besi 10
2 30 1,527,750 1,527,750 besi 8
3 40 1,260,000 1,260,000 besi 6
4 10 1,050,000 1,050,000 papan cor
5 30 346,500 346,500 usuk
6 50 525,000 525,000 bambu 5 m
7 2 37,800 37,800 kawat
8 6 113,400 113,400 paku 5,7,10
9 3 94,500 94,500 benang
10 20 1,176,000 1,176,000 semen
11 1 52,500 52,500 ganti ban gerobak
12 20/08/22 2 1,200,000 1,200,000 batu
13 21/08/22 2 1,200,000 1,200,000 pasir
14 21/08/22 5 110,250 110,250 usuk
15 0.5 10,500 10,500 paku 10
16 1 21,000 21,000 ongkir
17 1 300,000 300,000 lain-lain
18 5 78,750 78,750 Ember
19 4 42,000 42,000 Mata gurinda
20 25/08/22 2 1,200,000 1,200,000 Batu
21 25/08/22 1 420,000 420,000 Upah kerja endut
22 25/08/22 1 75,000 75,000 Upah kerja ona
23 25/08/22 1 2,150,000 2,150,000 Upah kerja mas to
24 25/08/22 1 100,000 100,000 bon warung
6 3,600,000 - - 130 7,670,250 20 1,176,000 - - 1 2,150,000 - - - - - - 121.5 3,377,200 17,973,450
SALDO LALU
JUMLAH 6 3,600,000 - - 130 7,670,250 20 1,176,000 - - 1 2,150,000 - - - - - - 121.5 3,377,200 17,973,450
BON MAS TO = 350,000

MAULANA
PERUMAHAN GBM
minggu 2 27 AGT 22 s/d 2 SEPTMBR 22
1 27/08/22 0.5 446,250 446,250 pasir cor
2 0.5 446,250 446,250 batu split
3 27/08/22 4,000 2,520,000 2,520,000 bata merah
4 28/08/22 20 1,218,000 1,218,000 Semen rajawali
5 29/08/22 5 210,000 210,000 Paralon 2 1/2"
6 5 52,500 52,500 Keni 2 1/2"
7 8 420,000 420,000 Paralon 3"
8 4 63,000 63,000 Keni 3"
9 10 367,500 367,500 Besi 6
10 3 12,600 12,600 Benang
11 4 105,000 105,000 Kawat
12 29/08/22 1 50,000 50,000 konsumsi
13 29/08/22 1 630,000 630,000 Pasir pasang
14 31/08/22 1 262,500 262,500 Brangkal
15 10 840,000 840,000 Besi 10
16 1 420,000 420,000 Kawat
17 1 52,500 52,500 paralon 3"
18 5 65,625 65,625 sambunga 3"
19 5 52,500 52,500 mata gurinda
20 14/08/22 1 1,000,000 1,000,000 Bon bahan kusen
21 22/08/22 1 1,000,000 1,000,000 Bon bahan kusen
22 01/09/22 1 3,000,000 3,000,000 Upah kerja mas to
23 01/09/22 1 420,000 420,000 Upah kerja endut
24 01/09/22 1 80,000 80,000 Upah olis
25 01/09/22 1 100,000 100,000 Ongkos angkut
26 01/09/22 1 155,000 155,000 Bon warung
27 01/09/22 2,000 1,260,000 1,260,000 bata merah
28 01/09/22 1 1,300,000 1,300,000 Bon bahan kusen
29 -
3 1,785,000 6,000 3,780,000 20 1,207,500 20 1,218,000 - - 1 3,000,000 - - 3 3,300,000 - - 46 2,258,725 16,549,225
SALDO LALU 6 3,600,000 - - 130 7,670,250 20 1,176,000 - - 1 2,150,000 - - - - - - 122 3,377,200 17,973,450
JUMLAH 9 5,385,000 6,000 3,780,000 150 8,877,750 40 2,394,000 - - 2 5,150,000 - - 3 3,300,000 - - 167.5 5,635,925 34,522,675

MAULANA
PERUMAHAN GBM
minggu 3 3 SEP 22 s/d 9 SEP 22
1 02/09/22 1 2,500,000 2,500,000 Gambar denah
2 03/09/22 1 630,000 630,000 pasir pasang
3 04/09/22 12 730,800 730,800 Semen rajawali
4 1 26,250 26,250 Paku 7
5 1 26,250 26,250 Paku 5
6 05/09/22 4 63,000 63,000 Ember
7 1 26,250 26,250 Paku 5
8 2 14,700 14,700 Benang
9 2 346,500 346,500 Glas box isi 6
10 1 50,000 50,000 Bensin dut
11 05/09/22 1 200,000 200,000 Bayar lising dut
12 03/09/22 1 200,000 200,000 matrial
13 05/09/22 1 2,500,000 2,500,000 Jasa pengelola
14 03/09/22 2,000 1,260,000 1,260,000 Bata
15 05/09/22 1 682,500 682,500 pasir pasang
16 05/09/22 1 682,500 682,500 Batu
17 06/09/22 2,000 1,260,000 1,260,000 Bata
18 06/09/22 1 892,500 892,500 Pasir cor
19 07/09/22 1 262,500 262,500 Brangkal
20 07/09/22 1 1,000,000 1,000,000 Bon bahan kusen
21 07/09/22 1 69,300 69,300 Semen rajawali
22 07/09/22 1 26,250 26,250 sendok tembok
23 08/09/22 1 3,500,000 3,500,000 Upah kerja mas to
24 08/09/22 2,000 1,260,000 1,260,000 Bata maulana
25 08/09/22 20 1,260,000 1,260,000 Semen rajawali
26 08/09/22 1 262,500 262,500 Lain-lain
27 08/09/22 1 420,000 420,000 Upak kerja endut
28 08/09/22 1 200,000 200,000 Bon warung
29 -
4 2,887,500 6,000 3,780,000 - - 33 2,060,100 - - 1 3,500,000 - - 1 1,000,000 - - 21 7,124,200 20,351,800
SALDO LALU 9 5,385,000 6,000 3,780,000 150 8,877,750 40 2,394,000 - - 2 5,150,000 - - 3 3,300,000 - - 168 5,635,925 34,522,675
JUMLAH 13 8,272,500 12,000 7,560,000 150 8,877,750 73 4,454,100 - - 3 8,650,000 - - 4 4,300,000 - - 188.5 12,760,125 54,874,475

MAULANA
PERUMAHAN GBM
10/09/22 1 262,500 262,500 Brangkal

11/09/22 1 125,000 125,000 botram dan token
11/09/22 2 52,500 52,500 paku 5
13/09/22 11 704,550 704,550 Semen
14/09/22 2 52,500 52,500 paku 5
14/09/22 1 26,250 26,250 paku 7
14/09/22 1 26,250 26,250 paku 10
14/09/22 1 840,000 840,000 1/2 kibik usuk
14/09/22 20 1,407,000 1,407,000 besi 10
14/09/22 40 1,932,000 1,932,000 besi 8
14/09/22 15 488,250 488,250 besi 6
14/09/22 1 178,500 178,500 glas box
14/09/22 2,000 1,260,000 1,260,000 Bata
14/09/22 1 262,500 262,500 Brangkal
14/09/22 1 682,500 682,500 Pasir
15/09/22 10 1,155,000 1,155,000 papan cor
15/09/22 12 252,000 252,000 usuk 3m
15/09/22 1 160,000 160,000 bon warung
15/09/22 1 480,000 480,000 upah kerja olis
15/09/22 1 420,000 420,000 upah kerja endut
15/09/22 1 3,000,000 3,000,000 upah kerja mas to
1 300,000 300,000 lain- lain
-
1 682,500 2,000 1,260,000 75 3,827,250 11 704,550 - - 1 3,000,000 - - - - - - 37 4,593,000 14,067,300
SALDO LALU 13 8,272,500 12,000 7,560,000 150 8,877,750 73 4,454,100 - - 3 8,650,000 - - 4 4,300,000 - - 189 12,760,125 54,874,475
JUMLAH 14 8,955,000 14,000 8,820,000 225 12,705,000 84 5,158,650 - - 4 11,650,000 - - 4 4,300,000 - - 225.5 17,353,125 68,941,775
BON MAS TO = 1,050,000

PERUMAHAN GBM
MAULANA
17/09/22 5 262,500 262,500 mata gurinda

18/09/22 6 315,000 315,000 pipa 3 in abu
18/09/22 3 53,550 53,550 keni 3"
18/09/22 1 12,600 12,600 lem pipa
18/09/22 2 52,500 52,500 paku 7
18/09/22 3 78,750 78,750 paku 5
18/09/22 3 78,750 78,750 paku 10
18/09/22 1 105,000 105,000 wd granit
18/09/22 2 33,600 33,600 kalsium
19/09/22 5 78,750 78,750 keni 2/5
19/09/22 1 47,250 47,250 pipa 2/5
19/09/22 2 31,500 31,500 sok 2/5
19/09/22 4 100,800 100,800 pipa 3/4
19/09/22 6 44,100 44,100 keni 3/4
19/09/22 1 73,500 73,500 pahat
20/09/22 50 945,000 945,000 bambu 6 m
15/09/22 2,000 1,260,000 1,260,000 bata merah
17/09/22 1 892,500 892,500 pasir cor
18/09/22 1 262,500 262,500 brangkal
14/09/22 1 200,000 200,000 atk
20/09/22 1 700,000 700,000 Cicil kusen dedi
22/09/22 1 211,000 211,000 ongkir,galon,kopi
22/09/22 1 420,000 420,000 Upah kerja endut
30/12/99 1 400,000 400,000 bon ade
22/09/22 1 150,000 150,000 lain2
22/09/22 1 480,000 480,000 Upah kerja olis
22/09/22 1 3,000,000 3,000,000 Upah kerja mas to
-
-
1 892,500 2,000 1,260,000 - - - - 2 33,600 1 3,000,000 - - 1 700,000 - - 100 4,403,050 10,289,150
SALDO LALU 14 8,955,000 14,000 8,820,000 225 12,705,000 84 5,158,650 - - 4 11,650,000 - - 4 4,300,000 - - 226 17,353,125 68,941,775
JUMLAH 15 9,847,500 16,000 10,080,000 225 12,705,000 84 5,158,650 2 33,600 5 14,650,000 - - 5 5,000,000 - - 325.5 21,756,175 79,230,925
BON MAS TO = 1,250,000

80,480,925

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biaya tenaga bangunan 55,000,000

JUMLAH 6 3,600,000 - - 130 7,670,250 20 1,176,000 - - 1 2,150,000 - - - - - - 121.5 3,377,200 17,973,450

BON MAS TO = 350,000

BON MAS TO = 550,000

BON MAS TO = 550,000

10/09/22 1 262,500 262,500 Brangkal

BON MAS TO = 1,050,000

17/09/22 5 262,500 262,500 mata gurinda

BON MAS TO = 1,250,000

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