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Form 2 Rekap Pengiriman Material Tanah
Form 2 Rekap Pengiriman Material Tanah
No.
Tgl.
No. Pol.
Sat-Rit
Panjang (meter)
Material
<3
1
2
3
4
5
6
7
8
9
10
11
12
13
16-Dec-14 B 9299 AZ
16-Dec-14 A9009 P
16-Dec-14 A 9190 PA
21-Dec-14 B 9819 BJ
21-Dec-14 B 9758 AJ
21-Dec-14
21-Dec-14 B 9642 ZK
21-Dec-14 B 9361 UEH
22-Dec-14 B 9831 UEL
22-Dec-14 B9524 JA
26-Dec-14 T 9010 DD
31-Dec-14
31-Dec-14
Tiang
Tiang
Tiang
Tiang
Tiang
Tiang
Tiang
Tiang
Tiang
Tiang
Jumlah
Total (meter')
Pancang
Pancang
Pancang
Pancang
Pancang
Pancang
Pancang
Pancang
Pancang
Pancang
3.5
4.5
5.5
2
9
6
3
3
7
7
4
5
10
9
2
1
2
3
1
2
6
20
20
20
1
2
21
5
75
63 17.5 300
18
81
9
7
31
45 38.5 186
Jml (btg)
10
9
6
21
20
0
0
0
21
20
20
20
20
167
733
Pelunasan Sopir
15:30
18:00
22:00
15:15
19:00
Rp
Rp
Rp
Rp
Rp
100,000.00
100,000.00
100,000.00
100,000.00 Rp
100,000.00 Rp
1,000,000.00 Rp
1,000,000.00 Rp
13:00
16:16
22:00
Rp
Rp
Rp
100,000.00 Rp
100,000.00 Rp
100,000.00 Rp
Rp
Claim
1,000,000.00 Rp
1,000,000.00 Rp
1,500,000.00 Rp
1,000,000.00 Rp
1,000,000.00 Rp
Rp
Rp
Rp
1,000,000.00 Rp
1,000,000.00 Rp
1,000,000.00
100,000.00
100,000.00
100,000.00
350,000.00
350,000.00
350,000.00
350,000.00
5,500,000.00 Rp
5,000,000.00 Rp
1,700,000.00
Gunardi
No.
Tgl.
No. Pol.
Material
Uang Jalan
(Rp)
Material
Retur/ Claim
Tagihan
25-Jan-15
B 9431 FDB
Puing
500,000
500,000
26-Jan-15
B 9473 OW
Puing
500,000
500,000
26-Jan-15
Puing
500,000
500,000
27-Jan-15
B 9756 FDX
Puing
500,000
500,000
27-Jan-15
B 9756 FDC
Puing
500,000
500,000
27-Jan-15
B 9756 FDC
Puing
500,000
500,000
27-Jan-15
B 9756 FDC
Puing
500,000
500,000
28-Jan-15
B 9756 FDC
Puing
500,000
500,000
28-Jan-15
B 9756 FDC
Puing
500,000
500,000
10
29-Jan-15
B 9756 FDC
Puing
500,000
500,000
11
29-Jan-15
B 9756 FDC
Puing
500,000
500,000
12
29-Jan-15
B 9756 FDC
Puing
500,000
500,000
13
31-Jan-15
B 9756 FDC
Puing
500,000
500,000
14
31-Jan-15
B 9756 FDC
Puing
500,000
500,000
15
31-Jan-15
B 9756 FDC
Puing
500,000
500,000
16
31-Jan-15
B 9756 FDC
Puing
500,000
500,000
17
2-Feb-15
B 9756 FDC
Puing
500,000
500,000
18
2-Feb-15
B 9812 FDA
Puing
500,000
500,000
19
2-Feb-15
B 9812 FDA
Puing
500,000
500,000
20
2-Feb-15
B 9756 FDC
Puing
500,000
500,000
21
3-Feb-15
B 9756 FDC
Puing
500,000
500,000
22
3-Feb-15
B 9756 FDC
Puing
500,000
500,000
23
3-Feb-15
T 8435 FZ
Puing
500,000
500,000
24
3-Feb-15
B 9756 FDC
Puing
500,000
500,000
25
3-Feb-15
T 8435 FZ
Puing
500,000
500,000
26
3-Feb-15
T 8435 FZ
Puing
500,000
500,000
27
4-Feb-15
T 8435 FZ
Puing
500,000
500,000
Total
189
28
29
30
13,500,000
13,500,000
1,750,000
:
:
500,000
1,250,000
:
11,750,000
LUNAS
Bekasi, 31 Januari 2015
Dibuat oleh,
Eko M Wahyudi
13,500,000
L. Jamjuli
Gunardi
No.
Tgl.
1
29-Jan-15
29-Jan-15
29-Jan-15
No. Pol.
Material
Uang Jalan
(Rp)
Material
Retur/ Claim
Tagihan
Tanah
Boncos
750,000
750,000
B 9226 FYU
Tanah
Boncos
750,000
750,000
B 9115 FYU
Tanah
Boncos
750,000
750,000
B 9225 FYU
Total
2,250,000
:
:
2,250,000
0
Kekurangan
2,250,000
Bekasi, 31 Januari 2015
Dibuat oleh,
Eko M Wahyudi
2,250,000
L. Jamjuli
Gunardi
No.
Tgl.
1
3-Feb-15
3-Feb-15
No. Pol.
Material
Uang Jalan
(Rp)
Material
Retur/ Claim
Tagihan
Tanah
Boncos
850,000
850,000
B 9784 TYU
Tanah
Boncos
850,000
850,000
3-Feb-15
B 9784 TYT
Tanah
Boncos
850,000
850,000
3-Feb-15
B 9998 KYT
Tanah
Boncos
850,000
850,000
3-Feb-15
Boncos
850,000
850,000
3-Feb-15
Tanah
Boncos
850,000
850,000
3-Feb-15
Boncos
850,000
850,000
3-Feb-15
Boncos
850,000
850,000
3-Feb-15
Boncos
850,000
850,000
10
3-Feb-15
Boncos
850,000
850,000
11
3-Feb-15
Boncos
850,000
850,000
12
3-Feb-15
Boncos
850,000
850,000
13
3-Feb-15
Boncos
850,000
850,000
14
3-Feb-15
Boncos
850,000
850,000
15
3-Feb-15
Boncos
850,000
850,000
16
3-Feb-15
B 9299 KYT
Tanah
Boncos
850,000
850,000
17
3-Feb-15
B 9658 FYT
Tanah
Boncos
850,000
850,000
18
3-Feb-15
B 9299 KYT
Tanah
Boncos
850,000
850,000
19
3-Feb-15
B 9472 TYU
Tanah
Boncos
850,000
850,000
20
3-Feb-15
B 9472 TYU
Tanah
Boncos
850,000
850,000
21
4-Feb-15
B 9416 KYT
Tanah
Boncos
850,000
850,000
22
4-Feb-15
B 9997 KYT
Tanah
Boncos
850,000
850,000
23
4-Feb-15
B 9411 KYT
Tanah
Boncos
850,000
850,000
24
3-Feb-15
B 9308 TYW
Tanah
Boncos
850,000
850,000
25
3-Feb-15
B 9299 KYT
Tanah
Boncos
850,000
850,000
B 9997 KYT
B 9308 TYW
Total
Jumlah yang harus dibayar
Terbayar
21,250,000
21,250,000
10,000,000
:
:
10,000,000
Kekurangan
Eko M Wahyudi
11,250,000
L. Jamjuli
Gunardi
No.
Tgl.
No. Pol.
Material
Uang Jalan
(Rp)
Material
Retur/ Claim
Tagihan
1-Feb-15
2-Feb-15
B 9173 LI
Tanah
Boncos
15.25
2-Feb-15
B 9763 SZ
Tanah
Boncos
15.20
2-Feb-15
B 9173 LI
Tanah
Boncos
15.25
2-Feb-15
B 9763 SZ
Tanah
Boncos
14.20
2-Feb-15
Tanah
Boncos
14.22
2-Feb-15
Tanah
Boncos
16.31
Tanah
B 9173 LI
B 9763 SZ
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Total
:
:
0
0
Kekurangan
0
Bekasi, 31 Januari 2015
Dibuat oleh,
Eko M Wahyudi
L. Jamjuli
Gunardi
No.
Tgl.
No. Pol.
Material
Uang Jalan
(Rp)
30-Jan-15
B 9842 YZ
Tanah
Boncos
31-Jan-15
E 9170 KYT
Tanah
Merah
31-Jan-15
E 9170 E
Tanah
Merah
31-Jan-15
BA 9337 JG
Tanah
Merah
31-Jan-15
BM 8101 AO
Tanah
Merah
Material
Retur/ Claim
Tagihan
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Total
Jumlah yang harus dibayar
Terbayar
500,000
1,250,000
:
-1,750,000
Bekasi, 31 Januari 2015
Dibuat oleh,
Eko M Wahyudi
0
1,750,000
:
:
26-Jan-14
28-Jan-14
Kekurangan
L. Jamjuli
Gunardi
No.
Tgl.
1
2
3
4
5
6
7
8
9
No. Pol.
Material
29-Dec-14
29-Dec-14
29-Dec-14
29-Dec-14
3-Jan-15
3-Jan-15
3-Jan-15
3-Jan-15
3-Jan-15
A 242
A 238
A 238
A 242
B 9457 TYY
B 9945 SI
B 9465 TTY
B 9192 TYU
B 9468 TYU
Material
Material
Material
Material
Puing
Puing
Puing
Puing
Puing
10
7-Jan-15
B 9458 TYU
Tanah
11
7-Jan-15
B 9458 TYU
12
7-Jan-15
13
ex
ex
ex
ex
Beton
Beton
Beton
Beton
Uang Jalan
(Rp)
Material
Retur/ Claim
18
18
18
18
22
22
22
22
22
1,400,000
1,400,000
1,400,000
1,400,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
boncos
22
800,000
800,000
Tanah
boncos
22
800,000
800,000
B 9459 TYU
Tanah
boncos
22
800,000
800,000
7-Jan-15
B 9457 TYU
Tanah
boncos
22
800,000
800,000
14
8-Jan-15
B 9475 TYU
Tanah
boncos
22
800,000
800,000
15
8-Jan-15
B 9459 TYU
Tanah + pancang
boncos, 3m
22+1
813,708
813,708
16
8-Jan-15
B 9457 TYU
Tanah + pancang
boncos, 3m
22+1
813,708
813,708
17
8-Jan-15
B 9475 TYU
Tanah + pancang
boncos, 3m
22+1
813,708
813,708
18
8-Jan-15
B 9459 TYU
Tanah + pancang
boncos, 4m
22+1
832,167
832,167
20
8-Jan-15
B 9475 TYU
Tanah
boncos
22
800,000
800,000
21
8-Jan-15
B 9459 TYU
Tanah
boncos
22
800,000
800,000
22
8-Jan-15
B 9475 TYU
Tanah
boncos
22
800,000
800,000
23
8-Jan-15
B 9459 TYU
Tanah
boncos
22
800,000
800,000
24
8-Jan-15
B 9465 TYU
Tanah
boncos
22
800,000
800,000
25
8-Jan-15
B 9465 TYU
Tanah
boncos
22
800,000
800,000
26
8-Jan-15
B 9465 TYU
Tanah
boncos
22
800,000
800,000
27
8-Jan-15
B 9465 TYU
Tanah
boncos
22
800,000
800,000
28
8-Jan-15
B 9468 TYU
Tanah
boncos
22
800,000
800,000
29
8-Jan-15
B 9468 TYU
Tanah
boncos
22
800,000
30
8-Jan-15
B 9468 TYU
Tanah
semu merah
22
1,000,000
1,000,000
31
8-Jan-15
B 9468 TYU
Tanah
semu merah
22
1,000,000
1,000,000
32
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
33
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
34
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
35
9-Jan-15
B 9468 TYU
Tanah
boncos
22
750,000
750,000
36
9-Jan-15
B 9468 TYU
Tanah
boncos
22
750,000
750,000
37
9-Jan-15
B 9468 TYU
Tanah
boncos
22
750,000
750,000
38
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
39
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
40
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
41
9-Jan-15
B 9457 TYU
Tanah
boncos
22
750,000
750,000
42
9-Jan-15
B 9459 TYU
Tanah
boncos
22
750,000
750,000
43
9-Jan-15
B 9465 TYU
Tanah
boncos
22
750,000
750,000
44
9-Jan-15
B 9459 TYU
Tanah
boncos
22
750,000
750,000
45
9-Jan-15
B 9465 TYU
Tanah
boncos
22
750,000
750,000
46
9-Jan-15
B 9459 TYU
Tanah
boncos
22
750,000
750,000
47
9-Jan-15
B 9465 TYU
Tanah
boncos
22
750,000
750,000
48
9-Jan-15
B 9465 TYU
Tanah
boncos
22
750,000
750,000
49
10-Jan-15
B 9465 TYU
Tanah
boncos
22
525,000
525,000
50
10-Jan-15
B 9459 TYU
Tanah
boncos
22
525,000
525,000
51
10-Jan-15
B 9465 TYU
Tanah
boncos
22
750,000
750,000
52
10-Jan-15
B 9459 TYU
Tanah
boncos
22
750,000
750,000
53
10-Jan-15
B 9459 TYU
Tanah
boncos
22
750,000
750,000
54
10-Jan-15
B 9459 TYU
Tanah
Total
boncos
22
750,000
750,000
44,373,292
Terbayar
44,373,292
28,300,000
4,800,000
5,500,000
4,000,000
4,000,000
5,000,000
5,000,000
2-Jan-14
5-Jan-14
7-Jan-14
8-Jan-14
9-Jan-14
10-Jan-14
:
1,200,000
1,200,000
1,200,000
1,200,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
800,000
45,173,292
Kekurangan
200,000
200,000
200,000
200,000
Tagihan
LUNAS
16,073,292
Bekasi, 11 Januari 2015
Dibuat oleh,
Eko M Wahyudi
Gunardi
No.
Tgl.
1
2
3
4
5
6
7
8
9
25-Jan-15
26-Jan-15
26-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
28-Jan-15
28-Jan-15
10
11
12
No. Pol.
B 9431 FDB
B 9473 OW
Material
Uang Jalan
(Rp)
Material
Retur/ Claim
Tagihan
Puing
Puing
Puing
Puing
Puing
Puing
Puing
Puing
Puing
7
7
7
7
7
7
7
7
7
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
29-Jan-15
500,000
500,000
29-Jan-15
500,000
500,000
29-Jan-15
500,000
500,000
B 9756 FDX
B 9756 FDC
B 9756 FDC
B 9756 FDC
B 9756 FDC
B 9756 FDC
Total
Jumlah yang harus dibayar
Terbayar
84
500,000
1,250,000
:
4,250,000
Bekasi, 31 Januari 2015
Dibuat oleh,
Eko M Wahyudi
6,000,000
6,000,000
1,750,000
:
:
26-Jan-14
28-Jan-14
Kekurangan
6,000,000
L. Jamjuli
Gunardi