BIAYA PENGELUARAN PER BULAN

RUMAH H.AIDI (MATERIAL)

No. Tanggal Nota Jumlah

1 26-05-2018 Rp 105,000.00
2 27-05-2018 Rp 69,000.00
3 27-05-2018 Rp 112,000.00
4 28-05-2018 Rp 84,000.00
5 28-05-2018 Rp 145,500.00
6 30-05-2018 Rp 750,000.00
7 30-05-2018 Rp 37,500.00
8 30-05-2018 Rp 24,000.00
9 30-05-2018 Rp 820,000.00
10 30-05-2018 Rp 110,000.00
11 31-05-2018 Rp 87,500.00
12 31-05-2018 Rp 30,000.00
13 02-06-2018 Rp 10,000.00
14 02-06-2018 Rp 110,000.00
15 03-06-2018 Rp 141,750.00
16 03-06-2018 Rp 50,400.00
17 03-06-2018 Rp 85,000.00
18 04-06-2018 Rp 380,000.00
19 04-06-2018 Rp 22,000.00
20 04-06-2018 Rp 88,000.00
21 04-06-2018 Rp 10,000.00
22 05-06-2018 Rp 66,000.00
23 05-06-2018 Rp 100,000.00
24 05-06-2018 Rp 110,000.00
25 06-06-2018 Rp 81,000.00
26 06-06-2018 Rp 704,000.00
27 06-06-2018 Rp 120,000.00
28 06-06-2018 Rp 15,000.00
29 06-06-2018 Rp 60,000.00
30 06-06-2018 Rp 11,000.00
31 06-06-2018 Rp 15,000.00
32 07-06-2018 Rp 110,000.00
33 07-06-2018 Rp 55,000.00
34 07-06-2018 Rp 75,000.00
35 07-06-2018 Rp 88,000.00
36 09-06-2018 Rp 12,500.00
37 10-06-2018 Rp 220,000.00
38 10-06-2018 Rp 100,000.00
39 10-06-2018 Rp 90,000.00
40 10-06-2018 Rp 61,000.00
41 11-06-2018 Rp 88,000.00
42 12-06-2018 Rp 194,000.00
43 12-06-2018 Rp 40,000.00
44 12-06-2018 Rp 100,000.00
45 12-06-2018 Rp 20,000.00
Jumlah Rp 5,807,150.00
ONGKOS KERJA

No. Nama Pekerja Jumlah Hari Biaya (perorang) Jumlah

1 Dik Alis 14 hari Rp 125,000.00 Rp 1,750,000.00
2 Anang 14 hari Rp 100,000.00 Rp 1,400,000.00
3 Supian 17 hari Rp 100,000.00 Rp 1,700,000.00
4 Abah Didi 17 hari Rp 75,000.00 Rp 1,275,000.00
5 Aid Din 16 hari Rp 75,000.00 Rp 1,200,000.00
Total Rp 7,325,000.00

5,807,150.00
7,325,000.00
13,132,150.00

sudah dibayar 5,000,000.00

8,132,150.00