REKAP TOTAL GAJIAN PROYEK SOLO

26 SEPT - 1 OKT 2022

NO LOKASI JUMLAH
1 PROYEK KARTOSURO Rp 16,535,000

2 PROYEK GEDANGAN Rp 1,420,000

3 PROYEK MANAHAN Rp 2,645,000

4 KAS MINUS Rp 556,000

TOTAL Rp 21,156,000
ABSEN PROYEK : KARTOSURO PERIODE : 26 SEPT - 1 OKT 2022
ABSEN JUMLAH UPAH JUMLAH LEMBUR
NO NAMA JABATAN
SENIN SELASA RABU KAMIS JUMAT SABTU HADIR / HARI JUMLAH JAM / JAM JUMLAH
1 Hartono Mandor 1 2 2 1 1 1 8 Rp 120,000 Rp 960,000 7 Rp 20,000 Rp 140,000
2 Paino Tukang 2 2 2 1 1 1 9 Rp 100,000 Rp 900,000 4 Rp 17,000 Rp 68,000
3 Bintoro Tukang 1 1 1 1 1 1 6 Rp 100,000 Rp 600,000 - - -
4 Purnomo Tukang 2 1 1 0 1 1 6 Rp 95,000 Rp 570,000 6 Rp 17,000 Rp 102,000
5 Kasiman Tukang 1 2 2 1 1 1 8 Rp 95,000 Rp 760,000 2 Rp 17,000 Rp 34,000
6 Bejo Tukang 2 2 2 1 1 1 9 Rp 95,000 Rp 855,000 - - -
7 Nanang B Tukang 2 2 2 1 1 1 9 Rp 95,000 Rp 855,000 - - -
8 Yono Tukang 1 1 1 1 1 1 6 Rp 95,000 Rp 570,000 - - -
9 Fadli Rohmi Tukang 2 2 2 1 1 1 9 Rp 95,000 Rp 855,000 2 Rp 17,000 Rp 34,000
10 Sarimen Tukang 1 2 1 1 1 1 7 Rp 95,000 Rp 665,000 4 Rp 17,000 Rp 68,000
11 Unyil Tukang 2 2 2 1 1 1 9 Rp 95,000 Rp 855,000 4 Rp 17,000 Rp 68,000
12 Tukino Tukang 0 1 1 1 1 1 5 Rp 95,000 Rp 475,000 - - -
13 Jono Tukang 1 0 1 1 1 1 5 Rp 95,000 Rp 475,000 2 Rp 17,000 Rp 34,000
14 Mustakim Tukang 2 1 1 1 1 1 7 Rp 95,000 Rp 665,000 2 Rp 17,000 Rp 34,000
15 Jhon Tukang 2 2 2 1 0 1 8 Rp 95,000 Rp 760,000 2 Rp 17,000 Rp 34,000
16 Heri Tukang 1 1 1 1 1 1 6 Rp 95,000 Rp 570,000 6 Rp 17,000 Rp 102,000
17 Ari Tukang 0 1 0 0 0 0 1 Rp 95,000 Rp 95,000 2 Rp 17,000 Rp 34,000
18 Darno Tukang 0 1 0 0 0 0 1 Rp 95,000 Rp 95,000 2 Rp 17,000 Rp 34,000

19 Supomo Tenaga 1 1 1 1 1 1 6 Rp 85,000 Rp 510,000 10 Rp 14,000 Rp 140,000

20 Pamungkas Tenaga 2 2 2 1 1 1 9 Rp 85,000 Rp 765,000 2 Rp 14,000 Rp 28,000
21 Dony Tenaga 2 1 1 1 0 1 6 Rp 85,000 Rp 510,000 2 Rp 14,000 Rp 28,000
22 Chandra Tenaga 0 2 2 1 1 1 7 Rp 85,000 Rp 595,000 2 Rp 14,000 Rp 28,000

23 Pak Amad Tukang Keramik 0 0 1 1 1 1 4 Rp 115,000 Rp 460,000 - - -

24 Marsono Tukang Keramik 0 0 1 1 0 1 3 Rp 115,000 Rp 345,000 - - -
25 Nanang Semi 0 0 1 1 1 1 4 Rp 90,000 Rp 360,000 - - -
Jumlah PEKERJA Per Hari 18 21 23 22 21 23

26 Ripno 0 0 0 1 0 1 2 Rp 100,000 Rp 200,000 - - -

27 Achnin 1 0 0 0 0 1 2 Rp 100,000 Rp 200,000 - - -

Total Rp 15,525,000 Total Rp 1,010,000

GAJI Rp 15,525,000
LEMBUR Rp 1,010,000
Rp 16,535,000

Total Rp 16,535,000
ABSEN PROYEK : GEDANGAN PERIODE : 26 SEPT - 1 OKT 2022
ABSEN JUMLAH UPAH
NO NAMA JABATAN
SENIN SELASA RABU KAMIS JUMAT SABTU HADIR / HARI JUMLAH
1 Pak Amad Kepala Tukang 1 1 0 0 0 0 2 Rp 115,000 Rp 230,000
2 Dwi Prayitno Semi 1 0 1 1 1 1 5 Rp 90,000 Rp 450,000
3 Wanto Semi 1 1 1 1 1 1 6 Rp 90,000 Rp 540,000

Jumlah PEKERJA Per Hari 3 2 2 2 2 2

1 Achnin 0 0 1 0 1 0 2 Rp 100,000 Rp 200,000

Total Rp 1,420,000

Total Rp 1,420,000
ABSEN PROYEK : MANAHAN PERIODE : 26 SEPT - 1 OKT 2022
ABSEN JUMLAH UPAH
NO NAMA JABATAN
SENIN SELASA RABU KAMIS JUMAT SABTU HADIR / HARI JUMLAH
1 Marsono Tukang 1 1 0 0 0 0 2 Rp 110,000 Rp 220,000
2 Timin Tukang 1 1 1 1 1 1 6 Rp 95,000 Rp 570,000
3 Hadi Tukang 1 1 1 1 1 1 6 Rp 95,000 Rp 570,000
4 Nanang Semi 0 1 0 0 0 0 1 Rp 90,000 Rp 90,000
5 Andi Semi 1 1 1 1 1 1 6 Rp 90,000 Rp 540,000
6 Muji Tenaga 0 1 1 1 1 1 5 Rp 85,000 Rp 425,000

Jumlah PEKERJA Per Hari 4 6 4 4 4 4

Gino 0 0 0 0 0 1 1 Rp 130,000 Rp 130,000

Achnin 0 1 0 1 0 0 2 Rp 100,000 Rp 200,000

Total Rp 2,745,000

Kasbon Marsono ke-1 Rp 100,000

Total Rp 2,645,000
 REKAP PETI KAS PROYEK SOLO
26 SEPT - OKT 2022
Tanggal Keterangan Masuk Keluar TOTAL
SALDO
26/9/2022 TF KAS 500,000
27/9/2022 TF KAS 1,000,000
28/9/2022 TF KAS 500,000
29/9/2022 TF KAS 500,000

KARTOSURO
NOTA HARTONO
26/9/2022 VSOK 2x3 1bh 11,500
Semen Dinamyx 5 zak 275,000
27/9/2022 Semen Dinamyx 20 zak 1,100,000
RU Glue Lem Pralon 1bh 65,000
Overlup 2x1 1/4 1bh 10,000
Knee 2" 4 bh 30,000
Knee 11/4 " 2 bh 10,000
Stecker Brocco 2bh 24,000
30/9/2022 Semen Dinamyx 2 zak 110,000
1/10/2022 Semen Dinamyx 10 zak 550,000
2,185,500
NOTA ACHIN
26/9/2022 Parkir ATM ambil kas 1 2,000
Sapu Lidi 3 bh 21,000
Uang Makan Lembur 11 Orang 110,000
27/9/2022 Parkir ATM ambil kas 2 2,000
Paku Beton 10cm 2 dos 30,000
Uang Rokok Kenek Truck ikut Bongkar Granit 15,000
Beli Minum 6bks Tenaga Bongkar Granit 24,000
Bensin 2Motor Tenaga dari Kartosuro ke Colomadu PP bongkar Granit 20,000
Uang Makan Lembur 11 Orang 110,000
28/9/2022 Parkir ATM ambil kas 3 2,000
Jasa Angkut bawa granit dr Colomadu ke Kartosuro 100,000
Beli Minum 3bks Tenaga muat Granit dr Colomadu ke Kartosuro 12,000
Bensin 2Motor Tenaga dari Kartosuro ke Colomadu PP muat granit 20,000
Uang Makan Lembur 10 Orang 100,000
29/9/2022 Parkir ATM ambil kas 4 2,000
Pralon 2 " 1 btg 60,000
Knee 2" 4 bh 22,000
Lakban Kertas 10,000
Isi Cuter 5,000
667,000
GEDANGAN
NOTA ACHIN
26/9/2022 Parkir ATM ambil kas 1 2,000
Parkir Panorama ambil Keramik & Mesin Potong 2,000
HCL 1btl 15,000
HCL 1btl 15,000
Inmbodus 1bh 3,000
Pipa 5/8 1 btg 12,500
Lampu DL PANEL BULAT Putih 6W 1bh 25,000
Saklar Broco Galeo 1bh 17,000
28/9/2022 Seng Galvalum 1mtr 25,000
30/9/2022 Sealent 22,000
138,500
MANAHAN
NOTA ACHIN
29/9/2022 Servis Serkel 65,000
65,000

Nota Kas Achnin 2,500,000 3,056,000 (556,000)

Saldo Minus (556,000)