NO

1
2
3
4
5
6
7

Nama barang
buku gambar
kertas kwarto
kertas buram
tinta
penggaris
pensil
spidol

stok awal
65
23
120
80
80
40
60

unit jual
45
12
50
75
12
20
50

LAPORAN PENJUALAN
TOKO "KITA"
harga beli@
harga jual@
harga beli
Rp
5,000 Rp
6,500 Rp 225,000
Rp
850 Rp
900 Rp 10,200
Rp
4,500 Rp
5,000 Rp 225,000
Rp
3,200 Rp
3,500 Rp 240,000
Rp
700 Rp
1,000 Rp 8,400
Rp
500 Rp
750 Rp 10,000
Rp
650 Rp
900 Rp 32,500

jumlah penjualan
jumlah pendapatan
total laba
rata-rata laba

harga jual
Rp 292,500
Rp 10,800
Rp 250,000
Rp 262,500
Rp 12,000
Rp 15,000
Rp 45,000

laba
stok akhir
Rp 67,500
20
Rp
600
11
Rp 25,000
70
Rp 22,500
5
Rp 3,600
68
Rp 5,000
20
Rp 12,500
10
264

rekapitulasi gaji karyawan

tanggal sekarang
jam pulang
no
1
2
3
4
5
6
7
8
9
10
11

5-Mar-07
4:30 PM
nama karyawan tanggal masuk jam masuk lama kerja masa kerja jumlah anak
sandi
14-Feb-95
8:00 AM
8:30 AM
4402
3
widi
20-Oct-96
8:12 AM
8:18 AM
3788
5
eko
5-Apr-79
8:13 AM
8:17 AM
10196
7
bambang
15-Dec-80
8:20 AM
8:10 AM
9576
2
joko
1-Nov-99
8:45 AM
7:45 AM
2681
5
eni
12-Jul-04
8:10 AM
8:20 AM
966
0
maya
23-Jul-03
8:10 AM
8:25 AM
1321
0
putri
12-Dec-94
8:05 AM
8:25 AM
4466
4
mina
13-Jun-97
8:11 AM
8:19 AM
3552
1
samara
15-Feb-98
8:12 AM
8:18 AM
3305
8
galih
15-Feb-98
8:45 AM
7:45 AM
3305
0

karyawan

gaji pokok
Rp450,000
Rp50,000
Rp42,000
Rp500,000
Rp750,000
Rp800,000
Rp600,000
Rp950,000
Rp850,000
Rp750,000
Rp800,000

tunj anak
Rp90,000
Rp10,000
Rp8,400
Rp100,000
Rp150,000
Rp160,000
Rp120,000
Rp190,000
Rp170,000
Rp150,000
Rp160,000

premi
Rp112,500
Rp12,500
Rp10,500
Rp125,000
Rp187,500
Rp200,000
Rp150,000
Rp237,500
Rp212,500
Rp187,500
Rp200,000

pot
Rp67,500
Rp7,500
Rp6,300
Rp75,000
Rp112,500
Rp120,000
Rp90,000
Rp142,500
Rp127,500
Rp112,500
Rp120,000

gaji kotor
Rp652,500
Rp72,500
Rp60,900
Rp725,000
Rp1,087,500
Rp1,160,000
Rp870,000
Rp1,377,500
Rp1,232,500
Rp1,087,500
Rp1,160,000

gaji bersih
Rp585,000
Rp65,000
Rp54,600
Rp650,000
Rp975,000
Rp1,040,000
Rp780,000
Rp1,235,000
Rp1,105,000
Rp975,000
Rp1,040,000

no induk
A001
A002
A003
A004
A005
A006
A007
A008
A009
A010

nama karyawan
DINDA
SETYA
ASTRI
ASTUTI
BUDIANTO
CECILIA
DITYA
FAKHRUDIN
HARRY
HANDOKO

gol
I
II
III
IV
IV
I
III
IV
II
II

status
K
B
K
K
K
B
K
K
B
B

jml anak
4
0
2
2
1
0
3
1
0
0

PT PERKASA JAYA
Perhitungan gaji bulan oktober 2007
gaji pokok
tunj istri
tunj anak
Rp
750,000 Rp 337,500 Rp 450,000
Rp 1,100,000 Rp
- Rp
Rp 1,500,000 Rp 675,000 Rp 600,000
Rp 2,000,000 Rp 900,000 Rp 800,000
Rp 2,000,000 Rp 900,000 Rp 400,000
Rp
750,000 Rp
- Rp
Rp 1,500,000 Rp 675,000 Rp 900,000
Rp 2,000,000 Rp 900,000 Rp 400,000
Rp 1,100,000 Rp
- Rp
Rp 1,100,000 Rp
- Rp
-

SA JAYA
lan oktober 2007
jam lembur
10
5
8
6
9
8
8
5
4
4

kasbon
Rp 100,000
Rp
75,000
Rp 125,000
Rp
50,000
Rp
67,000
Rp 120,000
Rp
65,000
Rp
45,000
Rp 110,000
Rp
99,000

pot
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

22,500
44,000
75,000
120,000
120,000
22,500
75,000
120,000
44,000
44,000

pajak
Rp 15,000
Rp 55,000
Rp 30,000
Rp 40,000
Rp 40,000
Rp 37,500
Rp 30,000
Rp 40,000
Rp 55,000
Rp 55,000

gaji bersih
Rp 1,400,000
Rp 926,000
Rp 2,545,000
Rp 3,490,000
Rp 3,073,000
Rp 570,000
Rp 2,905,000
Rp 3,095,000
Rp 891,000
Rp 902,000

DAFTAR GAJI
PT CAHAYA PUTRA
NO
NIP
1 AD-02-K
2 KY-01-K
3 KY-02-K
4 KY-03-T
5 MG-03-T
6 KY-02-T
7 KY-01-K
8 AD-02-K
9 AD-03-T
10 MG-04-K
TABEL BANTU 1
GOL
GAJI POKOK
4
2000000
3
1750000
2
1500000
1
1250000

NAMA
ARFIAN
BERTHA
BENNY
CANDY
DINO
FAHRY
HANDOKO
ISMI
LAELY
LIANA

GOL
2
1
2
3
3
2
1
2
3
4

JABATAN
ADMINISTRASI
KARYAWAN
KARYAWAN
KARYAWAN
MANAGER
KARYAWAN
KARYAWAN
ADMINISTRASI
ADMINISTRASI
MANAGER

TABEL BANTU II
NIP
T
STATUS
TIDAK KAWIN

STATUS
JUMLAH ANAK GAJI POKOK
KAWIN
4
FALSE
KAWIN
3
KAWIN
2
TIDAK KAWIN
0
TIDAK KAWIN
0
TIDAK KAWIN
0
KAWIN
2
KAWIN
1
TIDAK KAWIN
0
KAWIN
4

K
KAWIN

TUNJANGAN ANAK

KASBON GAJI BERSIH

100000
50000
90000
125000
150000
100000
60000
75000
75000
175000