PRODUKSI

PRODUKSI SHIFT B

Desember 2024
Februari 2024

Oktober 2024
Agustus 2024
Januari 2024

Maret 2024
September

November

Desember

Juni 2024
Mei 2024

Juli 2024
Oktober
Agustus

Nov-24
Apr-24
NO NAMA STATUS TOTAL

Sep-24
Juli
Nomor
1 Fransisco Hape Act. Supervisor Rp 10,000 Rp 10,000 Rp 20,000
2 Faisal Foreman Rp -
3 Agus Rahman Foreman Rp -
4 Jenly Manuel Nesare LH. Foreman Rp 10,000 Rp 10,000
5 Gagus Hasan LH. Foreman Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
6 Bambang Hermanto LH. Foreman Rp 10,000 Rp 10,000 Rp 20,000
7 Farida Najamudin Admin Produksi Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
8 Agung Ibrahim Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
9 Ardha Febriansyah Driver DT Rp -
10 Ayub Jae Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
11 Elia Elijet Mual Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 60,000
12 Fadly Arief Driver DT Rp -
13 Frengkli Akede Driver DT Rp 10,000 Rp 10,000 Rp 20,000
14 Ilham Akbar Driver DT Rp 10,000 Rp 10,000
15 Lamim Abdul Majid Driver DT Rp 10,000 Rp 10,000 Rp 20,000
16 Melky Ambat Driver DT Rp -
17 Muhammad Akbar Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
18 Muhammad Amin Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
19 Paulsen Albert M Driver Manhaul Rp 10,000 Rp 10,000 Rp 20,000
20 Rully Bato Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
21 Rusdianto Erwin Habu Driver DT Rp 10,000 Rp 10,000
22 Ryco Kandouw Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 40,000
23 Sattu Kurre Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 40,000
24 Satriando Rarungkuan Driver DT Rp -
25 Sudaryono Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 60,000
26 Syarifudin Haba Driver DT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
27 Firman Nursalam Delle Driver Manhaul Rp 10,000 Rp 10,000
28 Hendro Barasa Driver Manhaul Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 40,000
29 Abdul Harun Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 100,000
30 Abner F. Latumahina Operator ADT Rp -
31 Abuhamsa Padang Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 40,000
32 Agus Alferts Kilis Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 60,000
33 Arizal Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 60,000
34 Hardi Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 40,000
35 Hermaeni Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
36 Kalimuddin R Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
37 Muhammad Ilyas Operator ADT Rp 10,000 Rp 10,000
38 Rifky S Tutu Operator ADT Rp 10,000 Rp 10,000
39 Abdul Kadir Kilwida Operator ADT Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 70,000
40 Nurmas Huda Dhan Dhiri Operator Buldozer Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
41 Onis Rana Besitimur Operator Buldozer Rp -
42 Saverianus Pasarang Operator Buldozer Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
43 Rahmat Suwanto Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
44 Aprianus Apur Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
44 Adrianus Nggebu Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
45 Angga Tri Laksono Operator Exca, Dz Rp -
46 Danang Hermawan Operator Exca, Dz Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 60,000
47 Erdin Amaski Operator Excavator Rp -
48 Fernando Alan Wilar Operator Excavator Rp 10,000 Rp 10,000 Rp 20,000
49 Herry Budianto Operator Excavator Rp -
50 Ilham Adi Suganda Operator Excavator Rp 10,000 Rp 10,000 Rp 20,000
51 Jevi Febrian Yudianda Operator Excavator Rp 10,000 Rp 10,000 Rp 20,000
52 Junaedi Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
53 Kalvin Morin Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
54 Mardam Sari Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 40,000
55 Muhammad Richard Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
56 Muhammad Thamrin Operator Excavator Rp 10,000 Rp 10,000
57 Paul Hizkya Ekel Operator Excavator Rp 10,000 Rp 10,000 Rp 20,000
58 Syarif Gunawan Operator Excavator Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
58 Yosep Sadua Operator Excavator Rp 10,000 Rp 10,000
59 Hendrik Kuswandi Operator Motor Grader Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
60 Herling Gerungan Operator Motor Grader Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
61 Jafar Umalelen Operator Compact Rp 10,000 Rp 10,000
62 Mochammad Fikrul Zaini Crew Terpal
Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
63 Muhammad Yaken Hasan Crew Terpal
Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
64 Samir Dalil Crew Terpal
Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
65 Samsi Gotowasi Crew Terpal
Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp 50,000
66 Sarwan Umar Crew Terpal
Rp 10,000 Rp 10,000 Rp 10,000 Rp 30,000
TOTAL IURAN Rp 570,000 Rp 480,000 Rp 390,000 Rp 280,000 Rp 220,000 Rp 70,000 Rp 20,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 2,060,000
PENGELUARAN Rp 500,000
Rp 500,000
SISA UANG IURAN Rp 70,000 Rp 480,000 Rp 390,000 Rp 280,000 Rp 220,000 Rp 70,000 Rp 20,000 Rp 10,000 Rp 10,000 Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,560,000
SALDO IURAN KESELURUHAN Rp 1,640,000

Dibuat Oleh, Diketahui Oleh,

Admin Bendahara Suprvesor

 Pengeluaran : JULI

Nomor Nama Pengeluaran

1 ABDULA HARUN Uang Duka

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total

Total Iuran Juli

Kekurangan Iuran Juli

Pengeluaran : DESEMBER
Nomor Nama Jumlah
1
2
3
4
5
 6
7
8
9
10
11
12
Total

Total Iuran Juli

Kekurangan Iuran Juli
 Pengeluaran : AGUSTUS

Harga Nomor Nama

Rp 500,000 1
2
3
4
5
6
7

Total

Total Iuran Juli

Kekurangan Iuran Juli

Rp 500,000

Rp 500,000
Rp 70,000

Harga
Rp -

Rp -
Err:509
n : AGUSTUS Pengeluaran : SEP

Jumlah Harga Nomor

1
2
3
4
5
6
7
8
9
10
11
12
Rp - Total

Rp - Total Iuran Juli

Kekurangan Iuran Juli
 Pengeluaran : SEPTEMBER

Nama Jumlah Harga

Total Rp -

Total Iuran Juli Rp -

Kekurangan Iuran Juli Rp 390,000
 Pengeluaran : OKTOBER

Nomor Nama Jumlah

1
2
3
4
5
6
7
8
9
10
11
12
Total

Total Iuran Juli

Kekurangan Iuran Juli
 Harga

Rp -

Rp -
Rp -