6.3 0.07 8 3.

528
3 0.07 6 1.26
3 0.07 9 1.89

Strip 6.678
taman depan 15.75
ruang belakang 18.7

41.128
keramik 5.406 32.406
upah 32.406

paving 42
7

49 75,000 3,675,000

Bayaran Kotib
1 5,000,000
2 3,000,000
3 500,000 8,000,000

4 1,500,000 Belanja lampu + mesin air

10,000,000
Kanopi
1 26 Desember 2021 4,000,000 DP
2 30 Desember 2021 2,000,000 Transfer ke 2
3 5 Januari 2022 5,200,000 Pelunasan
11,200,000

keramik garasi
66
42 26
108 0.16 17.28
8.72 175,000

Bayaran Kang Madi

1 720,000
2 1,120,000
3

Bayaran Tikno
1 220,000 7 1,540,000

Listrik 53 185,000 9,805,000

69 185,000 12,765,000
16 185,000 2,960,000

5,000,000
 3,000,000
2,000,000
2,960,000

4,960,000

2,500,000
2,460,000

12,500,000
8,000,000
4,500,000

12,000,000
8,000,000
4,000,000
2,500,000
1,500,000

Pembayaran
1. 9 Juli 2021 5,000,000
2. 2 Oktober 2021 3,000,000
3. 4 Januari 2022 500,000
8,500,000

12,000,000

3,500,000
2,750,000
750,000

4,385,000
2,000,000

2,385,000
1,000,000
1,385,000

Dana yang harus disiapkan 1,327,000

2,712,000
2,000,000
 712,000

673,000
712,000
1,385,000

500,000

212,000
1,000,000
1,212,000
 6.3 0.07 8
3 0.07 6
3 0.07 9

Strip
taman depan
ruang belakang

160,000 2,300,000
70,000 2,268,420 keramik 5.406
40,000 1,296,240 upah
5,864,660

paving 42
7

3,675,000 49 75,000 3,675,000

2,189,660

9 Juli 2021 Yon rekening

2 Oktober 2021 Yon rekening

u + mesin air 16-Nov-21

1,526,000
2018
2019
2020
2021
2022
 3.528
1.26
1.89

6.678
15.75
18.7

41.128 160,000 2,300,000 sudah dibeli

32.406 70,000 2,268,420
32.406 40,000 1,296,240 130,000
5,864,660 90,000
220,000 5 1,100,000

3,564,660

3,675,000

2,189,660