LATIHAN 3

DAFTAR PENJUALAN BUKU

CV.BERKAH UTAMA
Jl. Semarang 19 Malang

Kode Tanggal Masuk Harga

No Barang Nama Barang Barang Terjual
Beli
1 SC-05 MINYAK BIMOLI 1 KG 02 April 2020 24 18,000
2 SC-02 KOPI KAPAL API 500 GR 02 April 2020 10 26,500
3 SC-03 INDOMIE REBUS 02 April 2020 12 63,000
4 SC-04 INDOMIE GORENG 03 April 2020 20 68,000
5 SC-05 MINYAK BIMOLI 1 KG 03 April 2020 30 18,000
6 SC-01 GULAKU 1 KG 03 April 2020 10 18,000
7 SC-02 KOPI KAPAL API 500 GR 03 April 2020 10 26,500
8 SC-02 KOPI KAPAL API 500 GR 03 April 2020 10 26,500
9 SC-03 INDOMIE REBUS 03 April 2020 12 63,000
10 SC-01 GULAKU 1 KG 04 April 2020 10 18,000
11 SC-02 KOPI KAPAL API 500 GR 04 April 2020 6 26,500
12 SC-05 MINYAK BIMOLI 1 KG 04 April 2020 5 18,000
13 SC-03 INDOMIE REBUS 04 April 2020 10 63,000
14 SC-01 GULAKU 1 KG 04 April 2020 18 18,000
15 SC-02 KOPI KAPAL API 500 GR 04 April 2020 15 26,500

KODE NAMA HARGA (Rp)

SC-01 GULAKU 1 KG 18,000
SC-02 KOPI KAPAL API 500 GR 26,500
SC-03 INDOMIE REBUS 63,000
SC-04 INDOMIE GORENG 68,000
SC-05 MINYAK BIMOLI 1 KG 18,000
LATIHAN 3

AR PENJUALAN BUKU
.BERKAH UTAMA
Semarang 19 Malang

Harga Total Diskon

Harga Jual + PPn Pendapatan Kotor Penjualan Penjualan Bersih
Jual
22,500 24,750 594,000 14,850 579,150
33,125 36,438 364,375 5,466 358,909
78,750 86,625 1,039,500 15,593 1,023,908
85,000 93,500 1,870,000 28,050 1,841,950
22,500 24,750 742,500 18,563 723,938
22,500 24,750 247,500 3,713 243,788
33,125 36,438 364,375 5,466 358,909
33,125 36,438 364,375 5,466 358,909
78,750 86,625 1,039,500 15,593 1,023,908
22,500 24,750 247,500 3,713 243,788
33,125 36,438 218,625 0 218,625
22,500 24,750 123,750 0 123,750
78,750 86,625 866,250 12,994 853,256
22,500 24,750 445,500 6,683 438,818
33,125 36,438 546,563 8,198 538,364
TOTAL PENDAPATAN 9,074,313 144,344 8,929,968
RATA - RATA PENDAPATAN 604,954 9,623 595,331
PENDAPATAN TERBESAR 1,870,000 28,050 1,841,950
PENDAPATAN TERKECIL 123,750 0 123,750
 PT. RODA MAS
Jl. P. Ikan Cakalang 56 Malang

DAFTAR GAJI PEGAWAI BULAN JULI 2020

KOMPONEN GAJI
NO GOL DEPT NAMA PEGAWAI
GAJI POKOK UANG MAKAN
1 2C Produksi AINUR HASAN AL RASYID 1,900,000 900,000
2 2C Pemasaran ALIFAR LERIAN GUSANDI 1,900,000 900,000
3 2B Produksi ANDIN HEDYANA 1,800,000 800,000
4 2B Pemasaran ANNIZAR WAHYUNINGTYAS 1,800,000 800,000
5 2B Produksi APRILIA MELATI WIDYASTUTI 1,800,000 800,000
6 1C Produksi AULIA HEMAS FIRDINIA 1,600,000 500,000
7 1C Produksi CHUSNUL CHOTIMAH 1,600,000 500,000
8 1C Produksi DIANA SUSILANINGSIH 1,600,000 500,000
9 1C Produksi DIANDA GHUFRONIYAH 1,600,000 500,000
10 1B Produksi DITA APRILIAWATI 1,500,000 400,000
11 1B Produksi ELFRIDA HANIFAH 1,500,000 400,000
12 1B Pemasaran IQRO' AGISTA WAHYU PRADANA 1,500,000 400,000
13 1B Produksi LISA MAULIDATUR RIF'AH 1,500,000 400,000
14 1A Pemasaran MASNIAH WULAN SARI 1,400,000 300,000
15 1A Pemasaran MAZAYA KUSUMA NASTITI 1,400,000 300,000

TABEL GAJI DAN TUNJANGAN

GOL GAJI POKOK (Rp) UANG MAKAN TRANSPORT (Rp)
(Rp)
1A 1,400,000 300,000 400,000
1B 1,500,000 400,000 400,000
1C 1,600,000 500,000 400,000
2A 1,700,000 700,000 500,000
2B 1,800,000 800,000 500,000
2C 1,900,000 900,000 500,000
ODA MAS
kalang 56 Malang

AWAI BULAN JULI 2020

KOMPONEN GAJI TOTAL GAJI PAJAK GAJI BERSIH

TRANSPORT BONUS KOTOR
500,000 300,000 3,600,000 198,000 3,402,000
500,000 200,000 3,500,000 192,500 3,307,500
500,000 300,000 3,400,000 255,000 3,145,000
500,000 200,000 3,300,000 247,500 3,052,500
500,000 300,000 3,400,000 255,000 3,145,000
400,000 300,000 2,800,000 140,000 2,660,000
400,000 300,000 2,800,000 140,000 2,660,000
400,000 300,000 2,800,000 140,000 2,660,000
400,000 300,000 2,800,000 140,000 2,660,000
400,000 300,000 2,600,000 130,000 2,470,000
400,000 300,000 2,600,000 130,000 2,470,000
400,000 200,000 2,500,000 125,000 2,375,000
400,000 300,000 2,600,000 130,000 2,470,000
400,000 200,000 2,300,000 115,000 2,185,000
400,000 200,000 2,300,000 115,000 2,185,000

TABEL POTONGAN PAJAK

1A 1B 1C 2A 2B 2C

5.0% 5.0% 5.0% 7.5% 7.5% 5.5%