Monday, January 23, 2023

BS Tagihan Retensi Zukro Mixing >> 23 Jan 2023 >> ERM135 -3




 

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4 comments:

  1. Toni RiawanJanuary 23, 2023 at 11:50 AM

    PELUNASAN OPNAM MANDOR ZUKHRO TAHAP-3 = 100% PEKERJAAN DI PROYEK ECCO-2 DAN BAYAR 17-10-2022
    - NO. BKK : 41T2ECCORM922

    - BORONGAN MEP+SIPIL MANDOR ZUKHRO
    - Code : 315.000.000,-
    - Permintaan OPNAM : 315.000.000,-
    - Koreksi Opnam : 315.000.000,-
    - Terbayar : 271.900.000,-
    - a. Total angsuran material : 1.900.000,-
    - b. Transfer ke Mandor Zukhro : 270.000.000,-
    - Retensi s/d 30 Nopember : 16.000.000,-
    - Sisa : 27.000.000,-

    - RENCANA BAYAR PELUNASAN 100% 19-9-2022:
    - Tahap-1 tgl 19-9-2022 :
    - Tahap-2 PELUNASAN 27.000.000,-

    PEMBAYARAN : PELUNASAN OPNAM MANDOR ZUKHRO TAHAP-3 = 100% PEKERJAAN DI PROYEK ECCO-2 DAN BAYAR 17-10-2022
    - Rek. ZUKHRO (BCA) : Diinput Mas Priadi
    - Dibayarkan : 27.000.000,-
    - NO. BKK : 41T2ECCORM922 dan Data Disiapkan Mas priadi

    ReplyDelete
  2. Toni RiawanJanuary 23, 2023 at 11:50 AM

    https://eecoentrance.blogspot.com/2022/09/bs-tagihan-zukro-7-sept-2022.html#comment-form

    ReplyDelete
  3. Moh UmarJanuary 24, 2023 at 11:04 AM

    Monday, January 23, 2023
    BS Tagihan Retensi Zukro Mixing >> 23 Jan 2023 >> ERM135 -3

    Pengajuan Kode : Rp,325.500.000
    35 ERM135 Mandor MEP zhukro
    .:1,00 LS @ Rp315.000.000,00 = Rp315.000.000,00
    69 ERM169 Upah Pasang AC Zukro
    : 1,00 ls @ Rp10.800.000,00 = Rp10.800.000,00 ( Di nego 10.500.000 )
    -------------------------------------------------------------
    Total Opnam sampai dengan minggu ini ( 100%) = Rp315.000.000,01
    No BKK ikut No BKKK terahir

    ReplyDelete
  4. SUSILO PRAYOGOFebruary 7, 2023 at 10:58 AM

    PELUNASAN RETENSI OPNAM MANDOR ZUKHRO MEP PEKERJAAN DI PROYEK ECCO-2 DAN BAYAR 7-2-2023
    - NO. BKK : 41R.ECCORM922

    - BORONGAN MEP+SIPIL MANDOR ZUKHRO
    - Code : 315.000.000,-
    - Permintaan OPNAM : 315.000.000,-
    - Koreksi Opnam : 315.000.000,-
    - Terbayar : 298.900.000,-
    - a. Total angsuran material : 1.900.000,-
    - b. Transfer ke Mandor Zukhro : 297.000.000,-
    - Retensi s/d 30 Nopember : 0,-
    - Sisa : 16.000.000,-

    - RENCANA BAYAR PELUNASAN RETENSI : 16.100.000,-
    - Tahap-1 tgl 19-9-2022 :
    - Tahap-2

    PEMBAYARAN : PELUNASAN RETENSI OPNAM MANDOR ZUKHRO MEP PEKERJAAN DI PROYEK ECCO-2 DAN BAYAR 7-2-2023
    - Rek. ZUKHRO (BCA) : Diinput Mas Priadi
    - Dibayarkan : 16.100.000,-
    - NO. BKK : 41R.ECCORM922 dan Data Disiapkan Mas priadi

    ReplyDelete

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