TABEL 1

KODE JENIS TARUB TARIF

C1 PAKET MODERN Rp 20,000,000
C2 PAKET KLASIK Rp 15,000,000
C3 PAKET LENGKAP Rp 10,000,000
C4 PAKET HEMAT Rp 5,000,000

TABEL 2
KODE MG TK SP
GAJI Rp 10,000,000 Rp 7,500,000 Rp 2,500,000
 "FIFA BERKAH EO"
DAFTAR PEMINJAM BULAN OKTOBER 2018
JL. KEPODANG 38 BAJING KULON KROYA 53282 HP. 081215

NAMA KODE TANGGAL

NO JENIS PAKET TARIF SEWA
PEMINJAM PAKET PEMAKAIAN
1 ANGGUN C1 04-Oct-18 PAKET MODERN Rp 20,000,000
2 ANISA C2 07-Oct-18 PAKET KLASIK Rp 15,000,000
3 ARDILA C3 05-Oct-18 PAKET LENGKAP Rp 10,000,000
4 ARSYI C4 12-Oct-18 PAKET HEMAT Rp 5,000,000
5 ISMI C2 20-Oct-18 PAKET KLASIK Rp 15,000,000
6 JARIYAH C3 24-Oct-18 PAKET LENGKAP Rp 10,000,000
7 MELINA C1 22-Oct-18 PAKET MODERN Rp 20,000,000
8 YAYAN C1 28-Oct-18 PAKET MODERN Rp 20,000,000
9 KHOERUN C3 29-Oct-18 PAKET LENGKAP Rp 10,000,000
10 AULIA C2 28-Oct-18 PAKET KLASIK Rp 15,000,000
TOTAL BAYAR
JUMLAH PEMINJAM
H EO"
N OKTOBER 2018
OYA 53282 HP. 081215984677

BIAYA TAMBAHAN DISKON JUMLAH BAYAR

Rp 1,000,000 Rp 2,000,000 Rp 19,000,000
Rp - Rp 750,000 Rp 14,250,000
Rp - Rp - Rp 10,000,000
Rp - Rp - Rp 5,000,000
Rp - Rp 750,000 Rp 14,250,000
Rp - Rp - Rp 10,000,000
Rp 1,000,000 Rp 2,000,000 Rp 19,000,000
Rp 1,000,000 Rp 2,000,000 Rp 19,000,000
Rp - Rp - Rp 10,000,000
Rp - Rp 750,000 Rp 14,250,000
Rp 134,750,000
10
 "FIFA BERKAH EO"
GAJI PEGAWAI BULAN OKTOBE
JL. KEPODANG 38 BAJING KULON KROYA 5328

JUMLAH HARI
NO URUT NAMA PEGAWAI KODE PEGAWAI STATUS
KERJA
1 FAIK FB01-MG-2014 pimpinan 25 Hari
2 FAIS FB02-SP-2015 sopir 18 Hari
3 FIRMAN FB03-TK-2016 tukang 21Hari
4 FEBRI FB04-TK-2017 tukang 21Hari
5 FERI FB05-TK-2018 tukang 18 Hari
6 LANGGENG FB06-SP-2018 sopir 20 Hari
JUMLAH GAJI
GAJI TERTINGGI
GAJI TERENDAH
RATA-RATA GAJI
FA BERKAH EO"
WAI BULAN OKTOBER 2018
G KULON KROYA 53282 HP. 081215984677

UANG
GAJI PEGAWAI GAJI KOTOR PPh GAJI BERSIH
TRANSPORT
Rp 10,000,000 Rp 500,000 Rp 10,500,000 Rp 525,000 Rp 9,975,000
Rp 2,500,000 Rp 360,000 Rp 2,860,000 Rp 143,000 Rp 2,717,000
Rp 7,500,000 Rp 420,000 Rp 7,920,000 Rp 396,000 Rp 7,524,000
Rp 7,500,000 Rp 420,000 Rp 7,920,000 Rp 396,000 Rp 7,524,000
Rp 7,500,000 Rp 360,000 Rp 7,860,000 Rp 393,000 Rp 7,467,000
Rp 2,500,000 Rp 400,000 Rp 2,900,000 Rp 145,000 Rp 2,755,000
GAJI Rp 37,962,000
TINGGI Rp 9,975,000
ENDAH Rp 2,717,000
A GAJI Rp 6,327,000
 METODE JUMLAH ANGKA TAHUN

HP TARUB Rp 2,000,000,000
UMUR EKONOMIS 10
NILAI SISA Rp 200,000,000

AKUMULASI
NO PENYUSUTAN NILAI SISA
PENYUSUTAN
1 Rp 327,272,727 Rp 327,272,727 Rp 1,672,727,273
2 Rp 294,545,455 Rp 621,818,182 Rp 1,378,181,818
3 Rp 261,818,182 Rp 883,636,364 Rp 1,116,363,636
4 Rp 229,090,909 Rp 1,112,727,273 Rp 887,272,727
5 Rp 196,363,636 Rp 1,309,090,909 Rp 690,909,091
6 Rp 163,636,364 Rp 1,472,727,273 Rp 527,272,727
7 Rp 130,909,091 Rp 1,603,636,364 Rp 396,363,636
8 Rp 98,181,818 Rp 1,701,818,182 Rp 298,181,818
9 Rp 65,454,545 Rp 1,767,272,727 Rp 232,727,273
10 Rp 32,727,273 Rp 1,800,000,000 Rp 200,000,000
 "FIFA BERKAH EO"
DAFTAR PEMNINJAM BULAN OKTOBER 2018
JL. KEPODANG 38 BAJING KULON KROYA 53282 HP. 081215984677 LAPORA
PER OK
NAMA PEMINJAM JENIS PAKET JUMLAH BAYAR
ANGGUN PAKET MODERN Rp 19,000,000 Rp20,000,000
ANISA PAKET KLASIK Rp 14,250,000 Rp18,000,000
ARDILA PAKET LENGKAP Rp 10,000,000 Rp16,000,000
ARSYI PAKET HEMAT Rp 5,000,000 Rp14,000,000
ISMI PAKET KLASIK Rp 14,250,000
Rp12,000,000
JARIYAH PAKET LENGKAP Rp 10,000,000
MELINA PAKET MODERN Rp 19,000,000 Rp10,000,000
YAYAN PAKET MODERN Rp 19,000,000 Rp8,000,000
KHOERUN PAKET LENGKAP Rp 10,000,000 Rp6,000,000
AULIA PAKET KLASIK Rp 14,250,000 Rp4,000,000
Rp2,000,000
Rp-
ANGGUN ANISA AR
 LAPORAN PENDAPATAN "FIFA BERKAH EO"
PER OKTOBER 2018
0,000
0,000
0,000
0,000
0,000
0,000
0,000
0,000
0,000
0,000
Rp-
ANGGUN ANISA ARDILA ARSYI ISMI JARIYAH MELINA YAYAN KHOERUN AULIA