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  • Soni Dan Ranto Admedika

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    This document provides a payment recap for a mandor named Soni. It lists the jobs and materials used for building a canopy and WPC decking at a kantin kerten including the installation of hollow beams, columns, roofing, and flooring. It also shows the cash advances paid to Soni on weekly dates from May to July totaling 10,500,000 rupiah. The remaining amount owed to Soni is listed as 8,271,190 rupiah.

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    Soni Dan Ranto Admedika (1)

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    This document provides a payment recap for a mandor named Soni. It lists the jobs and materials used for building a canopy and WPC decking at a kantin kerten including the installation of hollow beams, columns, roofing, and flooring. It also shows the cash advances paid to Soni on weekly dates from May to July totaling 10,500,000 rupiah. The remaining amount owed to Soni is listed as 8,271,190 rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views2 pages

    Soni Dan Ranto Admedika

    Uploaded by

    email kerja
    This document provides a payment recap for a mandor named Soni. It lists the jobs and materials used for building a canopy and WPC decking at a kantin kerten including the installation of hollow beams, columns, roofing, and flooring. It also shows the cash advances paid to Soni on weekly dates from May to July totaling 10,500,000 rupiah. The remaining amount owed to Soni is listed as 8,271,190 rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    REKAP PEMBAYARAN MANDOR

    NAMA : RANTO

    PEKERJAAN : PEK RUANG KANTIN ADMEDIKA VOL SATUAN JUMLAH

    PEK SIPIL PERSIAPAN & PEMEBERSIHAN


    1 Pek. Langsir material 1.00 ls 750,000.00 750,000.00
    2 Pembersihan area 1.00 ls 500,000.00 500,000.00
    3 Pembersihan akhir 1.00 ls 500,000.00 500,000.00

    PEK SIPIL KANTIN


    1 Galian tanah umpak & rollag 2.78 m3 85,000.00 236,640.00
    2 Bongkar paving 20.50 m2 8,000.00 164,000.00
    3 Cor pondasi tiang besi hollow kantin 7.00 bh 200,000.00 1,400,000.00
    3 Pasang rollag bata 22.84 m' 35,000.00 799,400.00
    4 Pasang bata merah ban banan 6.87 m' 25,000.00 171,750.00
    5 Pasang umpak tiang 3.00 unit 150,000.00 450,000.00
    6 Pek. Pas bata Pot tanaman 18.76 m2 35,000.00 656,740.00
    7 Plasteran pot tamanam 37.53 m2 27,000.00 1,013,256.00
    8 Acian pot tanaman 37.53 m2 17,500.00 656,740.00
    9 pek keramik 40x40 19.96 m2 40,000.00 798,240.00
    10 pek. Trap tangga 1.00 unit 500,000.00 500,000.00
    11 Pek. Pas bata meja penerimaan 1.00 unit 100,000.00 100,000.00
    12 Plasteran pot tamanam 13.00 m2 25,000.00 325,000.00
    13 Acian pot tanaman 2.24 m2 17,500.00 39,200.00
    14 Pas. Bata tempel meja penerimaan+coating 1.53 m2 103,000.00 157,590.00
    15 Pek. Sekoneng 307.76 m' 15,000.00 4,616,460.00
    16 Pek. Potong pokok pohon 1.00 bh 500,000.00 500,000.00
    17 Pek. Bongkar kanstin beton eksisting 6.50 m' 25,000.00 162,500.00
    18 Pek. Pasang Batu koral 6.50 m' 25,000.00 162,500.00

    PEK ATAP & DINDING


    1 Pek. Rangka baja ringan 19.04 m2 35,000.00 666,400.00
    2 Pek. Atap Galvalume 19.04 m2 20,000.00 380,800.00
    3 Pek. Talang 6.80 m' 35,000.00 238,000.00
    4 Pek. Pipa pembuangan air hujan 2.5" 3.50 m' 25,000.00 87,500.00
    5 Pek. Dinding GRC rangka baja ringan 29.03 m2 30,000.00 870,750.00
    6 Pas. Dinding Gipsum 36.75 m2 40,000.00 1,470,000.00
    7 Pas. Plafon Gipsum 19.50 m2 35,000.00 682,500.00
    -
    PEK PENGECATAN
    1 Pek. Cat plafon gipsum 19.50 m2 8,000.00 156,000.00
    2 Pek. Cat dinding GRC 29.03 m2 8,000.00 232,200.00
    3 Pek. Pot tanaman 37.53 m2 8,000.00 300,224.00
    4 Pek. Pengerokan & plamir 10.50 m2 3,500.00 36,750.00
    5 Pek. Cat dinding eksisting 10.50 m2 8,000.00 84,000.00

    Rp 19,865,140
    TANGGAL JUMLAH
    KASBON Saturday, May 20, 2023 Rp 1,500,000
    KASBON Saturday, May 27, 2023 Rp 1,600,000
    Saturday, June 3, 2023 Rp 2,100,000
    Saturday, June 10, 2023 Rp 2,510,000
    Saturday, June 17, 2023 Rp 1,150,000
    Saturday, June 24, 2023 Rp 3,500,000
    Saturday, July 1, 2023 Rp 2,800,000
    Saturday, July 8, 2023 Rp 2,600,000
    TOTAL KASBON 17,760,000.00

    Rp 2,105,140
    SISA OPNAME MANDOR

    Saturday, July 1, 2023


    Menyetujui, Dibayar, Mandor Borong,

    Tatan Bunyamin Tina RANTO


    Direktur Keuangan Mandor Borong
    REKAP PEMBAYARAN MANDOR

    NAMA : SONI

    PEKERJAAN : ADMEDIKA KANTIN KERTEN VOL SATUAN JUMLAH

    PEK. BESI KANOPI


    Rangka kanopi hollow+solarflat 40.20 m2 150,000.00 6,030,000.00
    Kolom besi Hollow 50x100 7.00 bh 100,000.00 700,000.00
    Talang seng & dudukan 6.00 m' 60,000.00 360,000.00
    Teralis ornamen pipa besi 10.93 m2 110,000.00 1,202,190.00
    PEK. BESI DUDUKAN WPC & PASANG WPC -
    Bongkar paving block 40.20 m2 7,500.00 301,500.00
    Rangka hollow lantai WPC 37.88 m2 110,000.00 4,166,250.00
    Pasang WPC decking 37.88 m2 70,000.00 2,651,250.00
    Rangka kisi" plafon 168.00 m' 20,000.00 3,360,000.00

    18,771,190.00

    TANGGAL JUMLAH
    Saturday, May 20, 2023 Rp 2,500,000
    Saturday, May 27, 2023 Rp 500,000
    Saturday, June 3, 2023 Rp 2,500,000
    Saturday, June 10, 2023 Rp 2,000,000
    Saturday, June 24, 2023 Rp 500,000
    Friday, June 30, 2023 Rp 1,000,000
    Thursday, July 6, 2023 Rp 1,500,000
    TOTAL KASBON Rp 10,500,000

    Rp 8,271,190
    SISA OPNAME MANDOR

    Saturday, July 8, 2023


    Menyetujui, Dibayar, Mandor Borong,

    Tatan Bunyamin Tina SONI


    Direktur Keuangan Mandor Borong

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