CV.

BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA /
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11 TOTAL
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - 10 120,000 - 120,000
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - 3 51,000 - 51,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 - - - - - - - 14 322,000 7 161,000 - - 483,000
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - - 5 70,000 - - 70,000
JUMLAH - - - - - - - - - - - - - - 14 322,000 12 231,000 13 171,000 - - 724,000

JUMLAH CRATE 39 Total Pendapatan 724,000 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 724,000 Rupiah
MISYA JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA /
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11 TOTAL
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - - - -
> 9 MM 11,000 - - - - - - - - - - -
1830 X 3660 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - 6 102,000 - 102,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 6 143,500 5 115,000 - 9 207,000 10 230,000 - - - 5 115,000 - - 810,500
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - - 2 28,000 - - 28,000
JUMLAH 6 143,500 5 115,000 - - 9 207,000 10 230,000 - - - - - - 7 143,000 6 102,000 - - 940,500

JUMLAH CRATE 43 Total Pendapatan 940,500 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 940,500 Rupiah
NUR JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - - - -
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - 3 51,000 - - 51,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 11 258,500 10 241,000 14 338,500 15 356,000 15 345,000 12 276,000 14 322,000 9 207,000 - - - 2,344,000
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - 5 85,000 10 170,000 - - 255,000
> 9 MM 14,000 - - - - - - - - - - - -
JUMLAH 11 258,500 10 241,000 14 338,500 15 356,000 15 345,000 12 276,000 14 322,000 14 292,000 13 221,000 - - - - 2,650,000

JUMLAH CRATE 118 Total Pendapatan 2,650,000 Rupiah Diterima Oleh CV.MAJU
Potongan : Rupiah
Terima : 2,650,000 Rupiah
WAYAN JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA /
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11 TOTAL
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - - - -
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - 3 51,000 4 68,000 - 119,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 - - 5 115,000 - - 6 138,000 - 14 322,000 5 115,000 - - 690,000
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - 3 51,000 - - 51,000
> 9 MM 14,000 - - - - - - - 3 42,000 1 14,000 - - 56,000
JUMLAH - - - - 5 115,000 - - - - 6 138,000 - - 17 364,000 12 231,000 4 68,000 - - 916,000

JUMLAH CRATE 44 Total Pendapatan 916,000 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 916,000 Rupiah
JAUHARI
SELI Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - 2 24,000 2 24,000 - - - 48,000
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - - - -
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 - 8 184,000 - - - 11 253,000 13 299,000 10 230,000 - - - 966,000
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - 1 17,000 - - 17,000
> 9 MM 14,000 - - - - - - - 1 14,000 - - - 14,000
JUMLAH - - 8 184,000 - - - - - - 11 253,000 15 323,000 13 268,000 1 17,000 - - - - 1,045,000

JUMLAH CRATE 48 Total Pendapatan 1,045,000 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 1,045,000 Rupiah
JEFRI JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA /
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11 TOTAL
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - - - -
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - - - -
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 4 108,500 9 207,000 - - - - - - - - - 315,500
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - - - - - -
JUMLAH 4 108,500 9 207,000 - - - - - - - - - - - - - - - - - - 315,500

JUMLAH CRATE 13 Total Pendapatan 315,500 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 315,500 Rupiah
BUDI JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - - - -
> 9 MM 11,000 - - - - - - - - - - -
1830 X 3660 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - - - -
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 12 292,500 12 276,000 12 276,000 13 299,000 18 414,000 14 322,000 13 299,000 - - - - 2,178,500
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - - - - - -
JUMLAH 12 292,500 12 276,000 12 276,000 13 299,000 18 414,000 14 322,000 13 299,000 - - - - - - - - 2,178,500

JUMLAH CRATE 94 Total Pendapatan 2,178,500 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 2,178,500 Rupiah
KABUL JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - 7 84,000 - 84,000
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - 4 68,000 - 68,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 - 11 253,000 12 281,500 13 299,000 15 367,000 12 276,000 14 322,000 13 299,000 - - - 2,097,500
3,1 - 5 MM 20,000 - - - - - - - - 5 100,000 - - 100,000
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - 6 102,000 - - 102,000
> 9 MM 14,000 - - - - - - - - - - - -
JUMLAH - - 11 253,000 12 281,500 13 299,000 15 367,000 12 276,000 14 322,000 13 299,000 11 202,000 11 152,000 - - 2,451,500

JUMLAH CRATE 112 Total Pendapatan 2,451,500 Rupiah Diterima Oleh CV.MAJU
Potongan : Rupiah
Terima : 2,451,500 Rupiah
DENA-SUTRIS JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - 6 72,000 - 72,000
> 9 MM 11,000 - - - - - - - - - - -
1830 X 2440 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - 2 34,000 - 34,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 11 264,000 12 287,000 23 529,000 11 253,000 21 483,000 22 506,000 18 414,000 13 299,000 5 115,000 - - 3,150,000
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - 12 204,000 - - - - 3 51,000 - - 255,000
> 9 MM 14,000 - - - - - - - 2 28,000 3 42,000 - - 70,000
JUMLAH 11 264,000 12 287,000 23 529,000 23 457,000 21 483,000 22 506,000 18 414,000 15 327,000 11 208,000 8 106,000 - - 3,581,000

JUMLAH CRATE 164 Total Pendapatan 3,581,000 Rupiah Diterima Oleh CV.MAJU
Potongan : Rupiah
Terima : 3,581,000 Rupiah
ANI-MISYA-KHUSNUL JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - 1 12,000 - - - - 12,000
> 9 MM 11,000 - - - - - - - - - - -
1830 X 3660 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - - - -
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 11 264,000 13 299,000 14 322,000 15 345,000 17 391,000 - 15 345,000 12 276,000 1 23,000 - - 2,265,000
3,1 - 5 MM 20,000 - - - - - - - - - - - -
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - 5 70,000 - - - 70,000
JUMLAH 11 264,000 13 299,000 14 322,000 15 345,000 17 391,000 - - 16 357,000 17 346,000 1 23,000 - - - - 2,347,000

JUMLAH CRATE 104 Total Pendapatan 2,347,000 Rupiah Diterima Oleh CV.MAJU
Potongan : Rupiah
Terima : 2,347,000 Rupiah
HAMBALI-ANTON JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA / TOTAL
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - 6 72,000 - 72,000
> 9 MM 11,000 - - - - - - - - - - -
1830 X 3660 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - 1 17,000 - 17,000
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 6 138,000 6 138,000 8 184,000 7 161,000 9 207,000 9 207,000 11 253,000 9 207,000 - - - 1,495,000
3,1 - 5 MM 20,000 - - - - - - - - 5 100,000 - - 100,000
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - - 2 28,000 - - 28,000
JUMLAH 6 138,000 6 138,000 8 184,000 7 161,000 9 207,000 9 207,000 11 253,000 9 207,000 7 128,000 7 89,000 - - 1,712,000

JUMLAH CRATE 79 Total Pendapatan 1,712,000 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 1,712,000 Rupiah
DEWI-ROS JAUHARI
Direktur
 CV. BERKAT AMAN SENTOSAREPORT SALARY

JUMLAH KRAT / TANGGAL

JUMLAH
NO DESCRIPTION THICKNESS HARGA HARGA / HARGA / HARGA / HARGA / HARGA / HARGA HARGA / HARGA / HARGA / HARGA /
1 2 HARGA /HARI 3 4 5 6 7 8 9 10 11 TOTAL
HARI HARI HARI HARI HARI /HARI HARI HARI HARI HARI
< 3 MM 16,000 - - - - - - - - - - - -
3,1 - 5 MM 14,000 - - - - - - - - - - - -
1 GRADING 600 6 - 9 MM 12,000 - - - - - - - - - - - -
> 9 MM 11,000 - - - - - - - - - - -
1830 X 3660 14,000 - - - - - - - - - - - -
< 3 MM 20,000 - - - - - - - - - - - -
3,1 - 5 MM 17,000 - - - - - - - - - - - -
2 GRADING 750
6 - 9 MM 15,000 - - - - - - - - - - - -
> 9 MM 13,000 - - - - - - - - - - - -
< 3 MM 23,000 - 5 115,000 5 115,000 - - - 5 115,000 5 115,000 - - - 460,000
3,1 - 5 MM 20,000 - - - - - - - - 5 100,000 - - 100,000
3 GRADING 900
6 - 9 MM 17,000 - - - - - - - - - - - -
> 9 MM 14,000 - - - - - - - - - - - -
JUMLAH - - 5 115,000 5 115,000 - - - - - - 5 115,000 5 115,000 5 100,000 - - - - 560,000

JUMLAH CRATE 25 Total Pendapatan 560,000 Rupiah Diterima Oleh CV.MAJU

Potongan : Rupiah
Terima : 560,000 Rupiah
NETA-SAUNA JAUHARI
Direktur
 LAPORAN KESELURUHAN

JUMLAH
TANGGAL HARGA SELISIH KET
CRATE

1 61 1,469,000 -
2 91 2,115,000 -
3 93 2,161,000 -
4 95 2,124,000 -
5 105 2,437,000 -
6 86 1,978,000 -
7 106 2,405,000 -
8 117 2,540,000 -
9 80 1,504,000 -
10 49 688,000 -
11 - - -
TOTAL 883 19,421,000