Pembayaran Wasiran

Tanggal Proyek Keterangan Jumlah

8-Jan-22 PIK Kasbon 127 2,000,000
Melody Melody 29 2,500,000
Puri F9/26 46 6,500,000
PIK Security Jan '22 300,000
Melody Security Jan '22 300,000
15-Jan-22 PIK Kasbon 128 2,000,000
Melody Melody 30 3,500,000
Puri F9/26 47 5,000,000
ALL Ganti bon2 316,500
22-Jan-22 PIK Kasbon 129 2,000,000
Puri F9/26 48 3,500,000
Melody Melody 31 3,000,000
f9/47 perbaikan 500,000
f9/47 material perbaikan 110,000
ALL Ganti bon2 292,500
PIK Puing 300,000
29-Jan-22 PIK Kasbon 130 2,500,000
Puri F9/26 49 4,000,000
Melody Melody 32 2,500,000
Puri Puing 600,000
f9/47 material perbaikan 110,000
ALL Ganti bon2 362,500
5-Feb-22 PIK Kasbon 131 2,500,000
Puri F9/26 50 4,000,000
Melody Melody 33 2,500,000
Melody Puing 250,000
Puri Puing 300,000
f9/47 material perbaikan 110,000
ALL Ganti bon2 362,500
Taman ratumaterial perbaikan 80,000
ALL Ganti bon2 357,500
12-Feb-22 PIK Kasbon 132 2,000,000
Puri F9/26 51 4,000,000
Melody Melody 34 2,000,000
Taman ratuupah perbaikan 1,200,000
Taman ratumaterial perbaikan 181,000
ALL Ganti bon2 260,000
19-Feb-22 PIK Kasbon 133 2,000,000
Puri F9/26 52 4,500,000
Melody Melody 35 2,000,000
Taman ratuupah perbaikan 1,200,000
Taman ratumaterial perbaikan 181,000
ALL Ganti bon2 319,000
PIK Puing 300,000
Puri Puing 300,000
 Melody Puing 250,000
26-Feb-22 PIK Kasbon 133 2,000,000
Puri F9/26 52 5,000,000
Melody Melody 35 2,000,000
ALL Ganti bon2 428,000
YUSUP
KASBON

ALSUT P. Putri F9/26

No. Jumlah Tanggal No. Jumlah Tanggal No. Jumlah Tanggal
26 3,000,000 31-Dec-21 33 2,000,000 31-Dec-21 32 1,000,000 25-Dec-21
27 1,000,000 10-Jan-22 34 1,000,000 10-Jan-22 33 1,000,000 10-Jan-22
28 1,000,000 19-Jan-22 35 2,000,000 17-Jan-22 34 1,000,000 7-Feb-22
29 2,000,000 24-Jan-22 36 1,000,000 24-Jan-22 35 1,000,000 14-Feb-22
30 1,000,000 3-Feb-22 37 1,000,000 31-Jan-22 36 1,000,000 21-Feb-22
31 1,000,000 7-Feb-22 38 1,000,000 14-Feb-22
32 1,000,000 9-Feb-22 s 39 1,000,000 16-Feb-22
33 1,000,000 14-Feb-22 40 1,000,000 21-Feb-22
Melody PIK
No. Jumlah Tanggal No. Jumlah Tanggal
1 2,000,000 18-Sep-21 1,000,000 10-Jan-22
2 3,000,000 2-Oct-21 1,000,000 12-Jan-22
3 2,000,000 7-Oct-22 1,000,000 31-Jan-22
4 2,000,000 13-Oct-21 1,000,000 7-Feb-22
5 2,000,000 21-Oct-21 500,000 23-Feb-22
6 3,000,000 30-Oct-21 1,000,000 25-Feb-22
7 2,000,000 6-Nov-21
8 2,000,000 11-Nov-21
9 2,000,000 20-Nov-21
10 2,000,000 25-Nov-21
11 2,000,000 4-Dec-21
12 2,000,000 11-Dec-21
13 2,000,000 18-Dec-21
14 2,000,000 25-Dec-21
15 1,000,000 5-Jan-22
16 2,000,000 6-Jan-22
17 3,000,000 17-Jan-22
18 1,000,000 24-Jan-22
19 2,000,000 31-Jan-22
20 1,000,000 7-Feb-22
21 1,000,000 14-Feb-22
22 500,000 23-Feb-22

14 2,000,000 25-Dec-21
15 1,000,000 5-Jan-22
16 2,000,000 6-Jan-22
17 3,000,000 17-Jan-22
18 1,000,000 24-Jan-22
19 2,000,000 31-Jan-22
20 1,000,000 7-Feb-22
21 1,000,000 14-Feb-22
22 500,000 23-Feb-22
Pembayaran Wasiran

Tanggal Proyek Keterangan Jumlah

25-Dec-21 ALSUT Kasbon 22 7,630,000
P. PUTRI Kasbon 30 12,815,000
8-Jan-22 ALSUT Kasbon 23 5,980,000
P. PUTRI Kasbon 31 11,385,000
22-Jan-22 ALSUT Kasbon 24 3,600,000
P. PUTRI Kasbon 32 12,540,000
5-Feb-22 ALSUT Kasbon 25 13,219,000
P. PUTRI Kasbon 33 5,143,000
19-Feb-22 P. PUTRI Kasbon 32 12,120,000
ruko aries upah pekerja full 2,230,000