BIMA
PER 31 DESEMBER 2007
total aktifa 36,480,300 21,719,600 total kewajiban dari kekayaan bersih 42,165,878 54,872,872
HARGA
No NAMA BAHAN MERK/ TYPE UKURAN BANYAKNYA
SATUAN JUMLAH
1 2 3 4 5 6
1 Buku tulis kuarto sinar dunia isi 58 2 pak 58,000 116,000
2 balpoin snowman 2 lusin 325,000 650,000
3 kertas HVS sidu 70 gram 1 rim 54,000 54,000
4 Tip-ex 2 buah 7,500 15,000
5 fotocpy label 100 lembar 250 25,000
6 lak ban transparan ukuran 4 cm 2 buah 20,250 40,500
7 kain serbat 1 lusin 75,000 75,000
8 cairan pencuci piring sunlight cair (400 ml) 1 botol 6,750 6,750
9 kuas 1,5 putih 3 buah 10,000 30,000
10 sikat cuci 2 buah 3,500 7,000
11 busa cuci 4 buah 2,000 8,000
12 tepung terigu cap kompas 1 sak 189,000 189,000
13 tepung terigu segitiga biru 10 bungkus 13,000 130,000
14 tepung terigu kereta kencana 20 bungkus 11,500 230,000
15 tepung kentang rose brand 1 dos 162,500 162,500
16 wijen putih 2 kg 35,000 70,000
17 kacang hijau 1 kg 24,500 24,500
18 kacang tanah 1 kg 20,000 20,000
19 kadalai kuning 18 kg 16,500 297,000
20 pisang matang 4 sisir 10,000 40,000
21 telur ayam 8 krat 40,000 320,000
22 margarine blue band 250 grm 15 buah 12,000 180,000
23 mantega blue band 200 grm 10 bungkus 9,500 95,000
24 sagu buruk full cream 400 grm 2 kotak 21,000 42,000
25 mantega putih 2 kg 13,500 27,000
26 susu kental manis bendera (putih ) 4 kaleng 13,000 52,000
27 coklat bubuk cap nonik 4 bungkus 24,000 96,000
28 gula halus cap mawar 500 gr 10 bungkus 9,000 90,000
29 gula pasir gulaku 24 kg 17,000 408,000
30 ragi intans farnipan isi 500 gr 2 pack 40,500 81,000
31 ragi instan mouripan isi 500 gr 2 pack 40,500 81,000
32 ragi tempe ( lipi) 500 gr 1 bungkus 27,000 27,000
33 sadium dirkabonate soda kue 2 bungkus 8,000 16,000
34 sp 2 buah 7,500 15,000
35 coklat bubuk 2 buah 7,000 14,000
36 bicarbonat 2 botol 2,000 4,000
37 keju parut 3 batang 23,000 69,000
38 garam yadium 2 anak pintar 5 bungkus 2,500 12,500
JUMLAH 1 1,361,250 3,819,750
BUNGA ANGSURAN
NO NAMA PEMINYAM BESAR PINJAMAN PERBULAN PERBULAN
1 Surya rahman Rp 4,000,000 2.5% Rp 100,000.0
2 zainal asikin Rp 5,000,000 2.5% Rp 125,000.0
3 Burhanuddin Rp 4,500,000 2.5% Rp 112,500.0
4 galang Rp 1,500,000 2.5% Rp 37,500.0
5 nursaidah Rp 1,000,000 2.5% Rp 25,000.0
6 gonjleng Rp 2,000,000 1.5% Rp 30,000.0
7 etty zuhra khairani Rp 3,000,000 2.0% Rp 60,000.0
8 karti aisyah Rp 350,000,000 1.0% Rp 3,500,000.0
9 kamuriah Rp 14,000,000 1.5% Rp 210,000.0
10 arif rahman Rp 6,000,000 2.5% Rp 150,000.0
11 yaumul furwan Rp 1,200,000 2.5% Rp 30,000.0
12 mariam hakim Rp 15,000,000 2.5% Rp 375,000.0
13 agus siswonto Rp 1,000,000 1.5% Rp 15,000.0
14 ahmat bastian Rp 2,500,000 2.0% Rp 50,000.0
15 puji astuti Rp 30,000,000 1.0% Rp 300,000.0
16 budi santoso Rp 8,000,000 1.5% Rp 120,000.0
17 kadar Rp 9,000,000 2.5% Rp 225,000.0
18 mustamin Rp 4,000,000 2.5% Rp 100,000.0
19 sri rahayu Rp 2,000,000 2.5% Rp 50,000.0
20 waljudi Rp 3,000,000 1.5% Rp 45,000.0
21 rosdiana Rp 350,000,000 2.0% Rp 7,000,000.0
22 jamalidin Rp 14,000,000 1.0% Rp 140,000.0
23 ismail Rp 6,000,000 1.5% Rp 90,000.0
24 zakariah Rp 1,000,000 2.5% Rp 25,000.0
25 endang maskur Rp 2,000,000 2.5% Rp 50,000.0
26 doni damara Rp 3,000,000 2.5% Rp 75,000.0
27 suparman Rp 350,000,000 1.5% Rp 5,250,000.0
28 cicak kuswanto Rp 14,000,000 2.0% Rp 280,000.0
29 yuyun kamarudin Rp 1,200,000 1.0% Rp 12,000.0
30 djakariah Rp 15,000,000 1.5% Rp 225,000.0
AMA - NAMA PEMINJAM KOMITE
HARAPAN SANTOSA
LAMA
TOTAL
PEMINJAM PEMBAYARAN
(BULANAN)
23 6,300,000
36 9,500,000
12 5,850,000
24 2,400,000
24 1,600,000
12 2,360,000
42 5,520,000
36 476,000,000
60 26,600,000
36 11,400,000
12 1,560,000
24 24,000,000
24 1,360,000
12 3,100,000
42 42,600,000
36 12,320,000
60 22,500,000
36 7,600,000
12 2,600,000
24 4,080,000
24 518,000,000
12 15,680,000
42 9,780,000
36 1,900,000
60 5,000,000
36 5,700,000
12 413,000,000
24 20,720,000
24 1,488,000
24 20,400,000
jabatan
No Nama / Nip lamanya
organisasi proyek
1 2 3 4 5
1 H. Nasrullah, S.sos kadisnakertrans kab. instruktur ketenagakerjaan 18 jam
19581210 198503 1 015 bima
2 A. nafis mulyana, S.sos Ka. UPT LLK Kab. Bima instruktur program latihan 18 jam
19600919 198403 1 011
5 hanafi staf UPT LLK Kab. Bima instruktur kej.nahasa inggris 222 jam
19701003 200801 1 088
7 ibnu staf UPT LLK Kab. Bima inspektur kej.pertukangan kayu 111 jam
8 Rihas salaza staf UPT LLk Kab. Bima inspektur kej.pertukangan kayu 111 jam
JUMLAH
Mengetahui :
Kuasa penguna anggaran
program PKTKP LLK Bima,
6 7 8 9 10
5,000 90,000 4,500 85,500
- - -
- - -
5,000 90,000 4,500 85,500
- - -
- - -
5,000 90,000 4,500 85,500
- - -
- - -
5,000 90,000 4,500 85,500
- - -
- - -
5,000 1,110,000 55,500 1,054,500
- - -
- - -
5,000 1,110,000 55,500 1,054,500
- - -
- - -
5,000 555,000 27,750 527,250
- - -
5,000 555,000 27,750 527,250
Bendahara pengeluaran,
AGUS SUSILO. ST
NIP. 19740125 200701 1 017
tunjangan tunjangan tunjangan
N0 Nama gaji pokok uang makan
istri anak transportasi
1 Ahmat siregar 1,600,000 80,000 32,000 64,000 32,000
2 andi 1,200,000 60,000 24,000 48,000 24,000
3 Budiyanto 1,100,000 55,000 22,000 44,000 22,000
4 Rahmawati 1,000,000 50,000 20,000 40,000 20,000
5 Indrian Hurip 900,000 45,000 18,000 36,000 18,000
6 Sulaiman 800,000 40,000 16,000 32,000 16,000
7 hasnah Azis 800,000 40,000 16,000 32,000 16,000
8 Sumarni 800,000 40,000 16,000 32,000 16,000
9 Fitriah basuki 900,000 45,000 18,000 36,000 18,000
10 Endah pravita 100,000 5,000 2,000 4,000 2,000
11 kurniawan 1,100,000 55,000 22,000 44,000 22,000
12 suhendra 1,800,000 90,000 36,000 72,000 36,000
13 Tarmizi 1,600,000 80,000 32,000 64,000 32,000
14 Anwari 1,200,000 60,000 24,000 48,000 24,000
15 Cisilia A. 850,000 42,500 17,000 34,000 17,000
tunjangan potongan potongan jumlah
penerimaan tanda tangan
produktivitas koprasi kendaraan potongan
48,000 60,000 400000 460,000 1,396,000 1 …………….
36,000 50,000 450000 500,000 892,000 2 …………..
33,000 40,000 350000 390,000 886,000 3 …………….
30,000 30,000 - - - 4…………….
27,000 10,000 - - - 5 ……………
24,000 20,000 - - - 6 ……………
24,000 20,000 - - - 7 ……………
24,000 50,000 - - - 8……………
27,000 30,000 300000 330,000 714,000 9 ……………
3,000 40,000 300000 340,000 (224,000) 10 …………
33,000 10,000 450000 460,000 816,000 11 ………….
54,000 10,000 - - - 12 …………
48,000 20,000 - - - 13 ………….
36,000 20,000 - - - 14 …………
25,500 20,000 400000 420,000 566,000 15 ………..
TAHUN
NAMA BARANG
2008 2009 2010
Aqua 1 , 5 liter 556,500 950,000 1,320,000
Aqua galon 768,000 850,000 1,100,000
Gulaku 0,5 kg 587,500 925,000 850,000
gulaku 1 kg 850,000 12,000,000 459,300
Indomie goreng 459,300 1,225,000 386,400
Indomie rasa ayam spesial 386,400 1,050,000 1,100,000
Indomie rasa soto 325,800 1,000,000 1,450,000
keju kraf 330,750 1,320,000 1,056,000
Permen fox 255,600 1,100,000 1,200,000
Permen menta 276,550 1,450,000 1,225,000
Rokok gudang garam filter 1,250,000 1,056,000 1,050,000
Rokok surya 16 filter 1,450,000 587,500 1,000,000
Sari roti 1,056,000 850,000 768,000
Telur 264,250 459,300 587,500
Tissu tessa 243,150 255,600 850,000
JUMLAH 9,059,800 25,078,400 14,402,200
2011
587,500
850,000
459,300
1,225,000
1,050,000
1,000,000
1,200,000
1,225,000
925,000
1,100,000
1,450,000
1,320,000
1,050,000
1,000,000
925,000
15,366,800
Potongan Gaji Gaji pokok Bonus Bonus ( Rp) Jumlah Gaji
A 250,000 5% dari GP 12,500 262,500
B 300,000 6% dari GP 18,000 318,000
C 350,000 7% dari GP 24,500 374,500
D 400,000 8% dari GP 32,000 432,000
E 450,000 9% dari GP 40,500 490,500
F 500,000 10% dari GP 50,000 550,000
G 550,000 11% dari GP 60,500 610,500
H 600,000 12% dari GP 72,000 672,000
I 650,000 13% dari GP 84,500 734,500
J 700,000 14% dari GP 98,000 798,000
K 750,000 15% dari GP 112,500 862,500
L 800,000 16% dari GP 128,000 928,000
M 850,000 17% dari GP 144,500 994,500
O 900,000 18% dari GP 162,000 1,062,000
P 950,000 19% dari GP 180,500 1,130,500
DAFTAR GAJI PEGAWAI PT. INDORA
BULAN MARET 201
tunjangan
5% 2% 4%
1 Ahmad sirega 1,600,000 2 80,000 32,000 64,000
2 Andi 1,200,000 2 60,000 24,000 48,000
3 Budiyanto 1,100,000 2 55,000 22,000 44,000
4 Rahmawati 1,000,000 3 50,000 20,000 40,000
5 Indria hurip 900,000 2 45,000 18,000 36,000
6 Sulaiman 800,000 3 40,000 16,000 32,000
7 Hasnah azis 800,000 1 40,000 16,000 32,000
8 sumarni 800,000 3 40,000 16,000 32,000
9 Fitriah basuki 900,000 ### 45,000 18,000 36,000
10 Endah pravita 1,000,000 2 50,000 20,000 40,000
11 kurniawan 1,100,000 3 55,000 22,000 44,000
12 suhendra 1,800,000 2 90,000 36,000 72,000
13 Tarmizi 1,600,000 3 80,000 32,000 64,000
14 Anwari 1,200,000 1 60,000 24,000 48,000
15 Cisilia A. 850,000 1 42,500 17,000 34,000
jumlah 16,650,000 30 832,500 333,000 666,000
rata- rata 1,110,000 2 55,500 22,200 44,400
tertinggi 1,800,000 3 90,000 36,000 72,000
terendah 800,000 - 40,000 16,000 32,000
TAR GAJI PEGAWAI PT. INDORAYA CORPORATION
BULAN MARET 2012
unjangan potongan koperasi
KETERANGAN
Pelatihan Teori/praktek Kepada Dinas,
1. mengenal fungsih papan ketik (keyboard)
2. mengenal dasar bahasa komponen dan program
pengoprasian paker program aplikasi :
3. ~ microsof word Drs, ISHAKA
MPUTER APBD
TD LLK BIMA
NILAI RATA-
L/TL KETERANGAN
RATA
45 TL TIDAK LULUS
72 L LULUS
77 L LULUS
73 L LULUS
74 L LULUS
68 L LULUS
68 L LULUS
75 L LULUS
78 L LULUS
24 TL TIDAK LULUS
78 L LULUS
73 L LULUS
72 L LULUS
78 L LULUS
70 L LULUS
78 L LULUS
62 L LULUS
MIFTAHUL JANNAH
DAFTAR GAJI
PT. INDOMARET
PERUSAHAAN SUPERMARKER
BULAN FEBRUARI 2012
Jl. Ringtoad Utara Km. 13 Meguwo, Yogyakarta
GAJI
NAMA PEGAWAI JABATAN UPAH
POKOK TUNJANGAN KAS BON PAJAK 5%
LEMBUR
Bagus anggara kepala staf 2,000,000 500,000 100,000 1,000,000 100,000
didik nurhamid wakil staf 1,500,000 500,000 25,000 500,000 75,000
indra ardianto operator 1 1,000,000 300,000 75,000 250,000 50,000
ir. Fajar pradana operator 2 1,000,000 300,000 125,000 200,000 50,000
jayadi SPG 800,000 150,000 50,000 150,000 40,000
khoirul anam SPG 800,000 150,000 200,000 - 40,000
liza cantika SPG 800,000 150,000 175,000 350,000 40,000
muhamat safii SPG 800,000 150,000 300,000 100,000 40,000
muhamat soleh SPG 800,000 150,000 225,000 - 40,000
nurhayati supervesior 900,000 150,000 150,000 - 45,000
rizka ayu gowati kasir 1,250,000 400,000 250,000 300,000 62,500
titik nursari kasir 1,250,000 400,000 125,000 500,000 62,500
umar sakti SPG 800,000 150,000 350,000 800,000 40,000
yogi arif saputro SPG 800,000 150,000 275,000 - 40,000
ainal fanani SPG 800,000 150,000 325,000 - 40,000
Gaji yang di bayarkan bulan ini
gaji tertinggi
gaji terendah
gaji rata-rata
gyakarta
JUMLAH
1,500,000
1,450,000
1,075,000
1,175,000
810,000
1,110,000
735,000
1,110,000
1,135,000
1,155,000
1,537,500
1,212,500
460,000
1,185,000
1,235,000
16,885,000
1,537,500
460,000
1,125,667
potongan gaji gaji pokok bonus bonus (Rp) jumlah gaji
A 250 5% dari GP 12.5 262.5
B 300 6% dari GP 18 318
C 350 7% dari GP 24.5 374.5
D 400 8% dari GP 32 432
E 450 9% dari GP 40.5 490.5
F 500 10% dari GP 50 550
G 550 11% dari GP 60.5 610.5
H 600 12% dari GP 72 672
I 650 13% dari GP 84.5 734.5
J 700 14% dari GP 98 798
K 750 15% dari GP 112.5 862.5
L 800 16% dari GP 128 928
M 850 17% dari GP 144.5 994.5
O 900 18% dari GP 162 1062
P 950 19% dari GP 180.5 1130.5
HASIL UJI KOMPOTENSI ADMINISTRASI BISNIS
TUK BBLKI SURAKARTA BULAN MARET 2011
NO Nama kode unit attitude skill rata-rata keterangan
1 nama ADM.PK02.001.01 60 78 69 belum kompeten
2 achmadi ADM.PK02.002.01 60 80 70 kompeten
3 wiwik k ADM.PK02.003.01 80 70 75 kompeten
4 endradi ADM.PK02.004.01 80 70 75 kompeten
5 kurniawan ADM.PK02.005.01 70 60 65 belum kompeten
6 sulaiman ADM.PK02.006.01 60 70 65 belum kompeten
7 anwar ADM.PK02.007.01 60 70 65 belum kompeten
8 arnan komar ADM.PK02.008.01 60 80 70 kompeten
9 komarudin ADM.PK02.009.01 50 70 60 belum kompeten
10 hasi s ADM.PK02.010.01 80 80 80 kompeten
11 yusri siregar ADM.PK02.011.01 60 80 70 kompeten
12 aswan lubis ADM.PK02.012.01 60 90 75 kompeten
13 susana ADM.PK02.013.01 80 70 75 kompeten
14 hastuti ADM.PK02.014.01 90 79 84.5 kompeten
15 indrawati ADM.PK02.015.01 80 78 79 kompeten
nilai tertinggi 90 90 84.5 0
nilai terendah 50 60 60 0
DAFTAR NAMA POIN BELANJA
PT INDOMARET
Jl. Ringtoad utara km. 13 meguwe, yogyakarta
unit volume
no. activities unit #
description (quantity)
18,000 6,480,000 -
81,995,000 - 71,699,552 1,757,448
-
10,085,760 10,086,760 12,048,760 -
-
-
6,480,000 324,000 -
324,000
keterangan
kekurangan
-
-
-
-
720,000
420,000
5,620,000
10,800,000
1,050,000
2,664,000
11,988,000
6,480,000
39,742,000
1,962,000
324,000
3,000,000
750,000
420,000
390,000
-
3,270,000
1,050,000
9,040,000
770,000
22,437,000
345,000
839,960,760
DATA NILAI PELAJARAN
NILAI
NO NAMA RATA-RATA KETERANGAN
TEORI PRAKTEK
1 Anisa lusiany 75 89 85 Lulus
2 bambang mursito 82 90 88 Lulus
3 dwi susanto 70 95 88 Lulus
4 edy poerwanto 73 78 77 Lulus
5 haryono 68 84 79 Lulus
6 imam firdaus utomo 90 67 74 Tidak Lulus
7 istikhoma 85 66 72 Tidak Lulus
8 joko yuwono 82 78 79 Lulus
9 muh. Andry mahendra p. 80 68 72 Tidak Lulus
10 nurhayati 74 85 82 Lulus
11 rizka ayu gowati 78 72 74 Tidak Lulus
12 titik nursari 83 77 79 Lulus
13 umar sakti 65 92 84 Lulus
14 ummi khasanah 88 75 79 Lulus
15 yogi arif saputro 70 82 78 Lulus
16 lola neka sari 86 68 73 Tidak Lulus
RATA - RATA
Teori 30%
Praktek 70%
KETENTUAN KETERANGAN :
LULUS JIKA RATA-RATANYA > ATAU SAMA DENGAN 75
NAMA KODE TANGGAL TANGGAL LAMA SEWA / JUMLAH JUMLAH JUMLAH
PEMBINJAM FILM PINJAM KEMBALI PINJAM HARI SEWA DENDA BAYAR
rini BR 15-Jan-10 22-Jan-10
erik KA 6-Feb-10 10-Feb-10
tine MA 22-May-10 30-May-10
endah IN 31-Aug-10 9-Sep-10
widi KA 5-Mar-10 10-Mar-10
naomi BR 16-Apr-10 21-Apr-10
ryan MA 2-May-10 15-May-10
ganda IN 3-Feb-10 10-fb-10
gusti MA 6-Sep-10 16-Sep-10
hesti KA 12-Aug-10 15-Aug-10
diar BR 1-Oct-10 9-Oct-10
janet IN 7-Nov-10 12-Nov-10
endras KA 19-Jun-10 24-Jan-10
kazman BR 4-Sep-10 16-Sep-10
tarzan KA 25-Mar-10 28-Mar-10
TOTAL JUMLAH :
TRATA-RATA :
TABEL VERTIKEL
KODE FILM JENIS FILM
BR 5000
IN 6000
KA 7000
MA 4500
JENIS FILM
LAPORAN PERSEDIAAN TOKO MAKMUR ABADI
BULAN MARET 2012