DAFTAR PENGELUARAN RUTIN

Kode Nama Hari Kerja

Bulan Bulan Rabu Kamis Jumat Sabtu

A Januari Rp5,500.00 Rp5,720.00 Rp5,335.00 Rp5,601.75

B Februari Rp8,250.00 Rp8,470.00 Rp8,085.00 Rp8,489.25
C Maret Rp11,000.00 Rp11,220.00 Rp10,835.00 Rp11,376.75
D April Rp13,750.00 Rp13,970.00 Rp13,585.00 Rp14,264.25
E Mei Rp16,500.00 Rp16,720.00 Rp16,335.00 Rp17,151.75
F Juni Rp19,250.00 Rp19,470.00 Rp19,085.00 Rp20,039.25
G Juli Rp22,000.00 Rp22,220.00 Rp21,835.00 Rp22,926.75
H Agustus Rp24,750.00 Rp24,970.00 Rp24,585.00 Rp25,814.25
I September Rp27,500.00 Rp27,720.00 Rp27,335.00 Rp28,701.75
J Oktober Rp30,250.00 Rp30,470.00 Rp30,085.00 Rp31,589.25
ELUARAN RUTIN
Jumlah
Total Rata-Rata Max Min

Rp22,156.75 Rp5,539.19 Rp5,720.00 Rp5,335.00

Rp33,294.25 Rp8,323.56 Rp8,489.25 Rp8,085.00
Rp44,431.75 Rp11,107.94 Rp11,376.75 Rp10,835.00
Rp55,569.25 Rp13,892.31 Rp14,264.25 Rp13,585.00
Rp66,706.75 Rp16,676.69 Rp17,151.75 Rp16,335.00
Rp77,844.25 Rp19,461.06 Rp20,039.25 Rp19,085.00
Rp88,981.75 Rp22,245.44 Rp22,926.75 Rp21,835.00
Rp100,119.25 Rp25,029.81 Rp25,814.25 Rp24,585.00
Rp111,256.75 Rp27,814.19 Rp28,701.75 Rp27,335.00
Rp122,394.25 Rp30,598.56 Rp31,589.25 Rp30,085.00
NILAI KELAS XI
ULANGAN ULANGAN UJIAN
NO NAMA LENGKAP 1 2 AKHIR

1 Andi Budiman 75 60 85
2 Benny Saratoga 65 55 60
3 Dzag Reyhan 80 80 80
4 Chicco Managi 85 58 75
5 Kemaz Lathu 90 75 80
6 Keio Hilari 67 60 90
7 Jack Kimong 50 90 85
8 Takpandai 55 50 65
9 Majushi 70 84 90
10 Zamidi 90 70 80

Nilai Rata-Rata
Nilai Maksimum
Nilai Minimum
 NILAI
AKHIR

73.3333333
60 0
80
72.6666667
81.6666667
72.3333333
75
56.6666667
81.3333333
80

73.3
81.6666667
56.6666667
 TOKO OBAT "Wahyu"
Jl. Lawu No.4 Jakarta

Tgl 13/09/2000
No Nama Barang Harga Jumlah Total Diskon
1 Oskadon Rp1,500.00 8 Rp12,000.00 0
2 Antagon Rp750.00 12 Rp9,000.00 Rp900.00
3 Decolgen Rp1,000.00 7 Rp7,000.00 0
4 Inzana Rp850.00 18 Rp15,300.00 Rp1,530.00
5 Paramex Rp1,250.00 21 Rp26,250.00 Rp2,625.00
Maximum
Minimum
Jumlah
Rata-Rata
 Biaya
Rp12,000.00
Rp8,100.00
Rp7,000.00
Rp13,770.00
Rp23,625.00
Rp23,625.00
Rp7,000.00
Rp64,495.00
Rp12,899.00
 LPK "INDAH PRESTASI"
Jl. Mongisidi No. 22 Jakarta

Tgl : 21 Januari 2013

Nilai

W
I

EXCEL
WORD
No Nama Siswa N Rata-Rata
D
O
W
S
LB-001 Diana 5 6 5 ?
LB-002 Shinta 7 6 8 ?
LB-003 Anna 7 7 7 ?
LB-004 Ramadani 4 7 6 ?
LB-005 Nurul 6 6 6 ?
 PT. ANGKASA RIA
DAFTAR GAJI KARYAWAN
BULAN APRIL 2009

No Nama Karyawan Gol Status Gaji Pokok Tunjangan Gaji Kotor

Urut
1 Susi 2 N Rp5,500,000.00 Rp1,375,000.00 Rp6,875,000.00
2 Andre 1 S Rp3,000,000.00 Rp210,000.00 Rp3,210,000.00
3 Arfan 3 D Rp7,000,000.00 Rp1,050,000.00 Rp8,050,000.00
4 Anwar 3 J Rp7,000,000.00 Rp1,400,000.00 Rp8,400,000.00
5 Kepi 1 S Rp3,000,000.00 Rp210,000.00 Rp3,210,000.00
6 Kiki 2 J Rp5,500,000.00 Rp1,100,000.00 Rp6,600,000.00
7 Asri 3 D Rp7,000,000.00 Rp1,050,000.00 Rp8,050,000.00
8 Handayani 1 N Rp3,000,000.00 Rp750,000.00 Rp3,750,000.00
9 Rifki 3 S Rp7,000,000.00 Rp490,000.00 Rp7,490,000.00
10 Hino 2 N Rp5,500,000.00 Rp1,375,000.00 Rp6,875,000.00
JUMLAH Rp53,500,000.00 Rp9,010,000.00 Rp62,510,000.00
RATA-RATA Rp5,350,000.00 Rp901,000.00 Rp6,251,000.00
 Potongan Gaji Bersih
Rp343,750.00 Rp6,531,250.00
Rp160,500.00 Rp3,049,500.00
Rp402,500.00 Rp7,647,500.00
Rp420,000.00 Rp7,980,000.00
Rp160,500.00 Rp3,049,500.00
Rp330,000.00 Rp6,270,000.00
Rp402,500.00 Rp7,647,500.00
Rp187,500.00 Rp3,562,500.00
Rp374,500.00 Rp7,115,500.00
Rp343,750.00 Rp6,531,250.00
Rp3,125,500.00 Rp59,384,500.00
Rp312,550.00 Rp5,938,450.00
Guest House
Villa Biru
Jl.Geger Kalong Girang 23 Bandung 40153

Kode Nama Tipe No

Tarif/hari Fasilitas Discount
Kamar Kamar Kamar Kamar

S-011-S suite single 011 Rp275,000.00 ac dan tv Rp5,500.00

P-021-D president double 021 Rp560,000.00 ac dan tv Rp16,800.00
T-031-F top room family 031 Rp300,000.00 ac dan phone Rp12,000.00
B-041-P bussiness special 041 Rp250,000.00 ac,tv dan phone Rp12,500.00
E-051-D executive double 051 Rp275,000.00 ac,tv dan phone Rp8,250.00
T-052-P top room special 052 Rp300,000.00 ac dan phone Rp15,000.00
B-053-S bussiness single 053 Rp250,000.00 ac,tv dan phone Rp5,000.00
E-031-P executive special 031 Rp275,000.00 ac,tv dan phone Rp13,750.00
S-001-D suite double 001 Rp275,000.00 ac dan tv Rp8,250.00
P-019-S president single 019 Rp560,000.00 ac dan tv Rp11,200.00
Harga Kamar

Rp269,500.00
Rp543,200.00
Rp288,000.00
Rp237,500.00
Rp266,750.00
Rp285,000.00
Rp245,000.00
Rp261,250.00
Rp266,750.00
Rp548,800.00
 PT. BANK "KONTAN"
JL. Liku-Liku No.25 Jakarta
Daftar Rekening Bank Nasabah

No. Rek Nama Nasabah Kode Transaksi Kartu ATM

Transaksi
1234567 Raden Agus KD KREDIT Silver
1234566 Surya Hutabarat TB TABUNGAN Gold
1234565 Franky Tumewu TB TABUNGAN Maestro
1234564 Jacky Hamru DP DEPOSITO Alto
1234563 Jabat Angkasa TB TABUNGAN Silver
1234562 Indri Ariani KD KREDIT Maestro
1234561 Septi Manggarai DP DEPOSITO Gold
1234560 Jeni Akbar KD KREDIT Alto
 ANK "KONTAN"
Liku No.25 Jakarta
kening Bank Nasabah

Jumlah Uang Bunga Pajak Jumlah

Rp10,000,000 Rp350,000 Rp50,000 Rp10,400,000

Rp15,000,000 Rp525,000 Rp75,000 Rp15,600,000
Rp10,000,000 Rp350,000 Rp75,000 Rp10,425,000
Rp17,000,000 Rp680,000 Rp127,500 Rp17,807,500
Rp20,000,000 Rp800,000 Rp100,000 Rp20,900,000
Rp21,000,000 Rp840,000 Rp157,500 Rp21,997,500
Rp19,000,000 Rp760,000 Rp95,000 Rp19,855,000
Rp14,000,000 Rp490,000 Rp105,000 Rp14,595,000
 PT BUANA ARGO KUDA
DAFTAR PEMBAYARAN GAJI HARIAN
PER TANGGAL 25 JANUARI 2005
STATUS UANG JAM
NIK NAMA KARYAWAN PEGAWAI GAJI /HARI MAKAN MASUK
A-9901 Desi rahmawati TETAP 40000 10000 7:00:00
A-9903 Sinta octaviani TETAP 40000 10000 7:00:00
B-9901 Fifi tethra HONOR 30000 10000 7:00:00
A-9904 Ratna pertiwi TETAP 40000 10000 7:00:00
B-9903 Cyntya hesti HONOR 30000 10000 7:00:00
B-9902 Fitriani HONOR 30000 10000 7:00:00
A-9905 Dedi irawan TETAP 40000 10000 7:00:00
A-9906 Gunawan TETAP 40000 10000 7:00:00
A-9907 Andri ansori TETAP 40000 10000 7:00:00
B-9904 Lesy putri HONOR 30000 10000 7:00:00
B-9905 Fajriansyah HONOR 30000 10000 7:00:00
B-9906 Eka setiawan HONOR 30000 10000 7:00:00
A-9908 Beni kurniawan TETAP 40000 10000 7:00:00
NA ARGO KUDA
AYARAN GAJI HARIAN
AL 25 JANUARI 2005
JAM JUMLAH JAM JUMLAH JAM LEMBUR TOTAL
KELUAR KERJA LEMBUR 10.000 PENERIMAAN
15:00:00 8 0 0 50000
16:00:00 9 1 10000 60000
15:00:00 8 0 0 40000
15:00:00 8 0 0 50000
17:00:00 10 2 20000 60000
18:00:00 11 3 30000 70000
19:00:00 12 4 40000 90000
17:00:00 10 2 20000 70000
15:00:00 8 0 0 50000
15:00:00 8 0 0 40000
19:00:00 12 4 40000 80000
20:00:00 13 5 50000 90000
20:00:00 13 5 50000 100000
 DAFTAR NILAI ULANGAN HARIAN TIK
KELAS 10 A SEMESTER GENAP
SMA PLUS NEGERI 2 BANYUASIN III
NO ULANGAN BLOK
NAMA SISWA NIS
URUT 1 2 3 4
1 Andrian Pasaribu 123 70 76 80 70
2 Beno Dolo Tampobolon 132 90 80 80 80
3 Cini Ni 143 80 70 90 90
4 Ceno Ben Ko 153 90 96 80 70
5 Den Ros 124 78 70 69 80
6 Fauziah 149 87 87 75 90
7 Heranita Suryabrata 122 70 78 75 70
8 Haryati Sudibyo 133 89 78 75 90
9 Nindia Wati 144 90 78 75 90
10 Nyoman Sudiarte 142 90 70 90 90
11 Putu Widya Sari 145 70 70 80 80
12 Ferdian Sukandri 148 70 80 90 90
13 Iois Vertebrta 151 67 70 70 70
RATA-RATA 80.1 77.2 79.2 81.5
NILAI MAKSIMUM 90.0 96.0 90.0 90.0
NILAI MINIMUM 67.0 70.0 69.0 70.0
 RIAN TIK
ENAP
UASIN III
RATA- KETERANGAN RANGKING
RATA
74.0 TIDAK LULUS 11
82.5 LULUS 6
82.5 LULUS 6
84.0 LULUS 3
74.3 TIDAK LULUS 10
84.8 LULUS 2
73.3 TIDAK LULUS 12
83.0 LULUS 5
83.3 LULUS 4
85.0 LULUS 1
75.0 LULUS 9
82.5 LULUS 6
69.3 TIDAK LULUS 13
79.5
85.0
69.3
Toko Melati Sukma Jaya
Jl. Tanah Abang Jakarta Pusat
Tlp.(021) 345990
Daftar Barang

l
ga
NO

ga
a
de

de

ng
m

ok

ar
Ko

Ko
Na

Ta

St

H
Barang Barang Produk Produk
1 AB-001-9 Shampo AB-001 November 12, 2001 190
2 AB-001-8 Shampo AB-001 November 13, 2001 200
3 AC-003-9 Sabun Mandi AC-003 November 14, 2003 191
4 AC-003-8 Sabun Mandi AC-003 November 15, 2003 200
5 AC-005-9 Sabun Mandi AC-005 November 16, 2005 197
6 BB-005-9 Pasta Gigi BB-005 November 17, 2005 193
7 BB-007-8 Pasta Gigi BB-007 December 12, 2006 204
8 CA-007-9 Diterjen CA-007 December 13, 2006 200
9 CB-006-9 Pewangi CB-006 November 12, 2006 200
10 CB-006-8 Pewangi CB-006 November 13, 2006 110
11 CN-001-9 Pembersih CN-001 November 12, 2001 200
12 CN-001-9 Pembersih CN-001 November 13, 2001 200
13 AB-001-9 Shampo AB-001 November 14, 2001 200
14 AB-001-9 Shampo AB-001 November 15, 2001 200
15 AB-001-9 Shampo AB-001 November 16, 2001 197
Jumlah
Rata-rata
 an
ng
ga

ga

ga

ga
to
ok

ar

ar

ar

ar
Po
St

H
Satuan Kotor Potongan Netto
Rp 250.00 1.00% Rp 47,500.00 Rp 475.00 Rp47,025.00
Rp 250.00 1.50% Rp 50,000.00 Rp 750.00 Rp49,250.00
Rp 1,000.00 1.50% Rp 191,000.00 Rp 2,865.00 Rp188,135.00
Rp 1,000.00 1.50% Rp 200,000.00 Rp 3,000.00 Rp197,000.00
Rp 1,000.00 1.00% Rp 197,000.00 Rp 1,970.00 Rp195,030.00
Rp 3,500.00 2.50% Rp 675,500.00 Rp 16,887.50 Rp658,612.50
Rp 3,500.00 2.75% Rp 714,000.00 Rp 19,635.00 Rp694,365.00
Rp 10,000.00 3.00% Rp 2,000,000.00 Rp 60,000.00 Rp1,940,000.00
Rp 3,600.00 1.50% Rp 720,000.00 Rp 10,800.00 Rp709,200.00
Rp 3,600.00 1.50% Rp 396,000.00 Rp 5,940.00 Rp390,060.00
Rp 5,700.00 3.75% Rp 1,140,000.00 Rp 42,750.00 Rp1,097,250.00
Rp 5,700.00 1.00% Rp 1,140,000.00 Rp 11,400.00 Rp1,128,600.00
Rp 300.00 1.00% Rp 60,000.00 Rp 600.00 Rp59,400.00
Rp 300.00 1.00% Rp 60,000.00 Rp 600.00 Rp59,400.00
Rp 300.00 1.00% Rp 59,100.00 Rp 591.00 Rp58,509.00
Rp 40,000.00 25.50% Rp 7,650,100.00 Rp 178,263.50 Rp 7,471,836.50
Rp 2,666.67 1.70% Rp 510,006.67 Rp 11,884.23 Rp 498,122.43
H
ar
ga
Guest House
Villa Biru
Jl.Geger Kalong Girang 23 Bandung 40153

Kode Kamar Nama Kamar Tipe Kamar No Kamar Tarif/hari

S-011-S suite single 011 Rp275,000.00

P-021-D president double 021 Rp560,000.00
T-031-F top room family 031 Rp300,000.00
B-041-P bussiness special 041 Rp250,000.00
E-051-D executive double 051 Rp275,000.00
T-052-P top room special 052 Rp300,000.00
B-053-S bussiness single 053 Rp250,000.00
E-031-P executive special 031 Rp275,000.00
S-001-D suite double 001 Rp275,000.00
P-019-S president single 019 Rp560,000.00
 Fasilitas Discount Harga Kamar

ac dan tv Rp5,500.00 Rp269,500.00

ac dan tv Rp16,800.00 Rp543,200.00
ac dan phone Rp12,000.00 Rp288,000.00
ac,tv dan phone Rp12,500.00 Rp237,500.00
ac,tv dan phone Rp8,250.00 Rp266,750.00
ac dan phone Rp15,000.00 Rp285,000.00
ac,tv dan phone Rp5,000.00 Rp245,000.00
ac,tv dan phone Rp13,750.00 Rp261,250.00
ac dan tv Rp8,250.00 Rp266,750.00
ac dan tv Rp11,200.00 Rp548,800.00
 ULANGAN BLOK KE-2 MATA PELAJARAN TIK
KELAS 10-A SMA 1 KOTA BIMA
NUSA TENGGARA BARAT

Nomer Mata Pelajaran

Nama Siswa NIS
Urut Matematika Fisika Kimia Biologi
1 Zamzami 154 90 89 75 90

2 Nindia Wati 144 90 78 75 90

3 Heranita 122 70 78 75 70

4 Haryati 133 89 78 75 90

5 Fauziah 144 87 87 75 90

6 Den Rus 124 78 78 70 80

7 Co Ben Ko 154 90 96 80 70

8 Ceni Ni 143 80 90 70 90

9 Beno Dolo 132 90 80 80 80

10 Andrian 123 70 76 80 70
Jumlah 834 830 755 820
AN TIK

Rata-rata Ranking

86 1
83.25 4
73.25 10
83 5
84.75 2
76.5 8
84 3
82.5 6
82.5 6
74 9
809.75
 PT. ANGKASA RIA
DAFTAR GAJI KARYAWAN
BULAN APRIL 2009

No Nama Karyawan Golongan Status Gaji Pokok

Urut

1 Susi 2 N Rp5,500,000.00
2 Andre 1 S Rp3,000,000.00
3 Arfan 3 D Rp7,000,000.00
4 Anwar 3 J Rp7,000,000.00
5 Kepi 1 S Rp3,000,000.00
6 Kiki 2 J Rp5,500,000.00
7 Asri 3 D Rp7,000,000.00
8 Handayani 1 N Rp3,000,000.00
9 Rifki 3 S Rp7,000,000.00
10 Hino 2 N Rp5,500,000.00
JUMLAH Rp53,500,000.00
RATA-RATA Rp5,350,000.00
 PT. ANGKASA RIA
DAFTAR GAJI KARYAWAN
BULAN APRIL 2009

Tunjangan Gaji Kotor Potongan Gaji Bersih

Rp1,375,000.00 Rp6,875,000.00 Rp343,750.00 Rp6,531,250.00

Rp2,100,000.00 Rp5,100,000.00 Rp255,000.00 Rp4,845,000.00
Rp1,050,000.00 Rp8,050,000.00 Rp402,500.00 Rp7,647,500.00
Rp1,400,000.00 Rp8,400,000.00 Rp420,000.00 Rp7,980,000.00
Rp2,100,000.00 Rp5,100,000.00 Rp255,000.00 Rp4,845,000.00
Rp1,100,000.00 Rp6,600,000.00 Rp330,000.00 Rp6,270,000.00
Rp1,050,000.00 Rp8,050,000.00 Rp402,500.00 Rp7,647,500.00
Rp750,000.00 Rp3,750,000.00 Rp187,500.00 Rp3,562,500.00
Rp4,900,000.00 Rp11,900,000.00 Rp595,000.00 Rp11,305,000.00
Rp1,375,000.00 Rp6,875,000.00 Rp343,750.00 Rp6,531,250.00
Rp17,200,000.00 Rp70,700,000.00 Rp3,535,000.00 Rp67,165,000.00
Rp1,720,000.00 Rp7,070,000.00 Rp353,500.00 Rp6,716,500.00
 Pentium
Computer Shop and Accessories
No Nama Barang Jumlah Jual Harga Satuan
1 Acer 33D 7 Rp875,000.00
2 Sound Blaster Pro 9 Rp550,000.00
3 Super FO 12 Rp125,000.00
4 Epson Lo-100 6 Rp525,000.00
5 CD Room Creative 11 Rp345,000.00
6 Conner 850 Mb 8 Rp600,000.00
7 Genius Mouse 15 Rp30,000.00
8 Active Speaker 9 Rp50,000.00
9 Mouse Pad 13 Rp5,500.00
10 Epson LQ-300 12 Rp375,000.00

Jumlah Total 102 3480500

Nilai Terbesar 15 875000
Nilai Terkecil 6 5500
Rata-rata 10.2 348050
Jumlah Item 102
Pentium
hop and Accessories
Harga Jual Discount Bonus
Rp6,125,000.00 Rp61,250 handphone
Rp4,950,000.00 Rp99,000 organizer
Rp1,500,000.00 Rp45,000 jam kerja
Rp3,150,000.00 Rp0 organizer
Rp3,795,000.00 Rp75,900 organizer
Rp4,800,000.00 Rp96,000 organizer
Rp450,000.00 Rp13,500 jam kerja
Rp450,000.00 Rp9,000 jam kerja
Rp71,500.00 Rp2,145 jam kerja
Rp4,500,000.00 Rp135,000 organizer

29791500 536795
6125000 135000
71500 0
2979150 53679.5