of 14
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1/14
MONITORING
NO URAIAN PEKERJAAN RAB + ppn + pph SPK OWNER
KC KARAWANG1 RENOVASI Rp 160,000,000 Rp 185,000,0002 JARINGAN Rp 25,000,0003 MOVER Rp 23,000,000 Rp 23,000,000
TOTAL Rp 208,000,000 Rp 208,000,000KCP CIKAMPEK
1 RENOVASI Rp 120,000,000 Rp 145,000,0002 JARINGAN Rp 25,000,0003 MOVER Rp 28,000,000 Rp 28,000,000
TOTAL Rp 173,000,000 Rp 173,000,000
UTANG PERAPRILNO URAIAN PEKERJAAN JUMLA
1 KACA Rp 15,000,0002 PINTU Rp 20,000,0003 AC CIKAMPEK Rp 5,000,0004 AC KRAWANG LUNAS5 MOVER CIKAMPEK LUNAS6 SAHRUN LUNAS7 PANEL U MA!A LUNAS8 PANEL CIKAMPEK Rp 8,000,000" PANEL KRAWANG Rp 8,000,000
10 MOVER KRAWANG Rp 8,000,00011 HUTANG I U Rp 35,000,000
JUMLAH Rp "",000,000
! NOTE1 #$%$&'()'( *'+ - .$/ '+ $- . # &'() .$()'( + &' '( & *'(
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UTANG PERAPRILNO URAIAN PEKERJAAN DEBIT KREDIT
1 HUTANG I U Rp 35,000,0002 ATA TAHAN API Rp 12,000,000 Rp 23,000,0003 MOVER CIKAMPEK Rp 3,000,000 Rp 20,000,0004 PANEL U MA!A Rp 1,500,000 Rp 18,500,0005 PAK !US Rp 5,000,000 Rp 13,500,0006 SAHRUN7 PANEL U MA!A8 PANEL CIKAMPEK" PANEL KRAWANG
10 MOVER KRAWANG
11 HUTANG I U
JUMLAH
8/16/2019 MONITPRING bpi.xlsx
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RENCANA KERJA BANK PUNDI INDONESIA
RAB " ppn " pph RAP PIUTANG + pph + PPN
Rp 13",200,000 Rp 100,000,000 Rp 120,250,000 Rp 64,750,000Rp 21,750,000 Rp 10,000,000Rp 20,010,000 Rp 23,000,000 Rp 23,000,000Rp 180,#$0,000 Rp 110,000,000 Rp 1%3,2&0,000 Rp 87,7&0,000
Rp 104,400,000 Rp 80,000,000 Rp "4,250,000 Rp 50,750,000Rp 21,750,000 Rp 10,000,000Rp 24,360,000 Rp 28,000,000 Rp 28,000,000Rp 1&0,&10,000 Rp #0,000,000 Rp 122,2&0,000 Rp 78,7&0,000
JUMLA
JUMLA "&'
UTANG
DE(IASI
CEK GIRO SA RUNGRAND TOTAL DE(IASI
TERBA)AR KE TG*$& ' +pph + PPN
8/16/2019 MONITPRING bpi.xlsx
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DIBUAT OLE
PRIMA PUSPITA PRAMONO
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PIUTANG NETTO
Rp 56,332,500
Rp 20,010,000Rp 7$,3%2,&00
Rp 44,152,500
Rp 24,360,000Rp $8,&12,&00Rp 1%%,8&&,000Rp 137,$12,2&0Rp ##,000,000Rp 38,$12,2&0
Rp 38,$12,2&0
8/16/2019 MONITPRING bpi.xlsx
6/14
8/16/2019 MONITPRING bpi.xlsx
7/14
MONITORING
NO URAIAN PEKERJAAN RAB + ppn + pph SPK OWNER
KC KARAWANG1 RENOVASI Rp 160,000,000 Rp 185,000,0002 JARINGAN Rp 25,000,0003 MOVER Rp 23,000,000 Rp 23,000,000
TOTAL Rp 208,000,000 Rp 208,000,000KCP CIKAMPEK
1 RENOVASI Rp 120,000,000 Rp 145,000,0002 JARINGAN Rp 25,000,0003 MOVER Rp 28,000,000 Rp 28,000,000
TOTAL Rp 173,000,000 Rp 173,000,000
UTANGNO URAIAN PEKERJAAN JUMLA
1 KACA Rp 15,000,0002 PINTU Rp 25,000,0003 AC CIKAMPEK Rp 5,000,0004 AC KRAWANG Rp 5,000,0005 MOVER CIKAMPEK Rp 3,000,0006 SAHRUN Rp 20,000,0007 PANEL CIKAMPEK Rp 8,000,0008 PANEL KRAWANG Rp 8,000,000" MOVER KRAWANG Rp 8,000,000
JUMLAH Rp "7,000,000
! NOTE1 #$%$&'()'( *'+ - .$/ '+ $- . # &'() .$()'( + &' '( & *'(
8/16/2019 MONITPRING bpi.xlsx
8/14
8/16/2019 MONITPRING bpi.xlsx
9/14
RENCANA KERJA BANK PUNDI INDONESIA
RAB " ppn " pph RAP PIUTANG + pph + PPN
Rp 13",200,000 Rp 100,000,000 Rp 120,250,000 Rp 64,750,000Rp 21,750,000 Rp 10,000,000Rp 20,010,000 Rp 23,000,000 Rp 23,000,000Rp 180,#$0,000 Rp 110,000,000 Rp 1%3,2&0,000 Rp 87,7&0,000
Rp 104,400,000 Rp 80,000,000 Rp "4,250,000 Rp 50,750,000Rp 21,750,000 Rp 10,000,000Rp 24,360,000 Rp 28,000,000 Rp 28,000,000Rp 1&0,&10,000 Rp #0,000,000 Rp 122,2&0,000 Rp 78,7&0,000
JUMLA
UTANG
DE(IASI
CEK GIRO SA RUNGRAND TOTAL DE(IASI
DIBUAT OLE
TERBA)AR KE TG*$& ' +pph + PPN
8/16/2019 MONITPRING bpi.xlsx
10/14
PRIMA PUSPITA PRAMONO
8/16/2019 MONITPRING bpi.xlsx
11/14
PIUTANG NETTO
Rp 56,332,500
Rp 20,010,000Rp 7$,3%2,&00
Rp 44,152,500
Rp 24,360,000Rp $8,&12,&00Rp 1%%,8&&,000Rp #7,000,000Rp %7,8&&,000Rp 2&,000,000Rp 72,8&&,000
8/16/2019 MONITPRING bpi.xlsx
12/14
8/16/2019 MONITPRING bpi.xlsx
13/14
MONITORING RENCANA KERJA BANK PUNDI INDONES
NO URAIAN PEKERJAAN RAB + ppn + pph RAB " ppn " pph
KC KARAWANG
1 RENOVASI Rp 160,000,000 Rp 13",200,0002 JARINGAN Rp 25,000,000 Rp 21,750,0003 MOVER Rp 23,000,000 Rp 20,010,000
TOTAL Rp 208,000,000 Rp 180,#$0,000KCP CIKAMPEK
1 RENOVASI Rp 120,000,000 Rp 104,400,0002 JARINGAN Rp 25,000,000 Rp 21,750,0003 MOVER Rp 28,000,000 Rp 24,360,000
TOTAL Rp 173,000,000 Rp 1&0,&10,000
! NOTE1 #$%$&'()'( *'+ - .$/ '+ $- . # &'() .$()'( + &' '( & *'(
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IA
RAP DE(IASI PROSENTASE
Rp 121,870,850Rp 15,860,000
Rp 137,730,8&0 Rp %3,22#,1&0 2%'
Rp "1,042,450Rp 17,450,000
Rp 108,%#2,%&0Rp %2,017,&&0 28'
DIBUAT OLE
PRIMA PUSPITA PRAMONO
