REKAP ONGKOS KERJA BANGUNAN MAULANA

KE TANGGAL JUMLAH
1 8/25/2022 2,150,000 2,150,000
2 9/1/2022 3,000,000 5,150,000
3 9/8/2022 3,500,000 8,650,000
4 9/15/2022 3,000,000 11,650,000
5 9/22/2022 3,000,000 14,650,000
6 9/29/2022 3,200,000 17,850,000
7 10/6/2022 3,000,000 20,850,000
8 10/13/2022 3,150,000 24,000,000
9 10/20/2022 2,800,000 26,800,000
10 10/27/2022 3,200,000 30,000,000
11 11/3/2022 2,250,000 32,250,000
12 11/10/2022 2,300,000 34,550,000
13 11/17/2022 2,000,000 36,550,000
14 11/24/2022 2,000,000 38,550,000
15 12/1/2022 1,800,000 40,350,000
16 12/8/2022 1,800,000 42,150,000
17 12/15/2022 1,000,000 43,150,000
18 12/22/2022 1,650,000 44,800,000
19 12/29/2022 1,700,000 46,500,000
20 1/5/2023 1,200,000 47,700,000
21 1/12/2023 2,100,000 49,800,000
22 1/19/2023 2,050,000 51,850,000
23 1/26/2023 2,600,000 54,450,000
24 2/2/2023 1,200,000 55,650,000
25 2/9/2023 1,050,000 56,700,000
26 2/16/2023 - 56,700,000

JUMLAH 56,700,000
BON 2,000,000
TELAH DITERIMA 58,700,000
TOTAL BORONGAN 55,000,000
JUMLAH MINUS -3,700,000
SELISIH BANGUNAN
117 - 108 = 9 M2 4,500,000
9 M X 500.000 =

SISA TOTAL YANG

800,000
HARUS DIERIMA
REKAP ONGKOS KERJA BANGUNA RIAN

KE TANGGAL JUMLAH
1 2/2/2023 2,200,000 2,200,000
2 2/9/2023 2,000,000 4,200,000
3 2/16/2023 2,300,000 6,500,000

JUMLAH 6,500,000
BON -
DITERIMA 6,500,000
BORONGAN 50 M2 30,000,000
SISA 23,500,000