Balance Sheet CCS.xlsx

	B	C	D	E	F	G	H	I
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2	Cluster	Raaone		Bintai		Total Balance
3	Cluster	Amount Certify	Retention	Amount Certify	Retention	Balance Certify Amount	Balance Amount Retention	Total Amount need to paid
4	C1	267481.82	26748.182	238153.87	23815.387	29327.95	2932.795	56076.132
5	C2	322692.77	32269.277	322692.79	32269.279	0	0	32269.279
6	C4	463757.11	46375.711	412782.57	41278.257	50974.54	5097.454	97350.251
7	Total Amount Need to Paid							185695.662
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