DAFTAR GAJI KARYAWAN BAGIAN PEMASARAN

PT. MAHAKAM SEJAHTERA

JL. Semangga Merah No. 225 Surabaya, Telp. (031) 2356 5674

NO. TUNJANGAN MASA

NAMA MASA KERJA PENDAPATAN POKOK TUNJANGAN KESEHATAN PENDAPATAN KOTOR POTONGAN PAJAK PENDAPATAN BERSIH
INDUK KERJA
1211 SAMANTHA 9 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1212 SURYA 10 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1213 WARSITO 8 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1214 RAHMAN 15 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1215 SUDIRO 7 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1216 MAULANA 11 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1217 HASNAH 7 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1218 SUSAN 6 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
1219 SISKA 5 Rp 3,000,000 Rp 150,000 Rp 450,000 Rp 3,600,000 Rp 360,000 Rp 3,240,000
1220 MELATI 17 Rp 4,500,000 Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
TOTAL Rp 2,175,000 Rp 6,525,000 Rp 52,200,000 Rp 5,220,000 Rp 46,980,000
RATA-RATA Rp 217,500 Rp 652,500 Rp 5,220,000 Rp 522,000 Rp 4,698,000
NILAI TERTINGGI Rp 225,000 Rp 675,000 Rp 5,400,000 Rp 540,000 Rp 4,860,000
NILAI TERENDAH Rp 150,000 Rp 450,000 Rp 3,600,000 Rp 360,000 Rp 3,240,000
 HASIL UJIAN KURSUS "SMK SARANA MAJU"
Bulan Juli s.d September 2020

NO NAMA KODE NILAI JENIS KURSUS KETERANGAN

1 AFIYATAN ADM 85 ADMINISTRASI LULUS
2 PRAMESWARI BIG 68 BAHASA INGGRIS MENGULANG
3 ALVINA BIG 71 BAHASA INGGRIS MENGULANG
4 AMELIA ADM 78 ADMINISTRASI LULUS
5 MAULIDIYAH ADM 75 ADMINISTRASI LULUS
6 ELLYANA BIG 83 BAHASA INGGRIS LULUS
7 FARADILA BIG 71 BAHASA INGGRIS MENGULANG
8 FIRANITA ADM 77 ADMINISTRASI LULUS
9 HALIMATUS ADM 92 ADMINISTRASI LULUS
10 ISTIKOMA BIG 78 BAHASA INGGRIS LULUS
 DAFTAR BIAYA MENGINAP "HOTEL WARNA ENDAH"
MULAI BULAN JANUARI 2020

TARIF PENGINAPAN/HARI Rp 350,000

UANG MUKA 30%

LAMA
NO NAMA PENYEWA TOTAL BIAYA UANG MUKA SISA PEMBAYARAN
MENGINAP
1 FADILA 8 Rp 2,800,000 Rp 840,000 Rp 1,960,000
2 HIDAYATUS 6 Rp 2,100,000 Rp 630,000 Rp 1,470,000
3 ALBANI 10 Rp 3,500,000 Rp 1,050,000 Rp 2,450,000
4 BRILIAN 7 Rp 2,450,000 Rp 735,000 Rp 1,715,000
5 PUPUT 4 Rp 1,400,000 Rp 420,000 Rp 980,000
6 RAHMA 12 Rp 4,200,000 Rp 1,260,000 Rp 2,940,000
7 RAIHAN 6 Rp 2,100,000 Rp 630,000 Rp 1,470,000
8 NOVITA 14 Rp 4,900,000 Rp 1,470,000 Rp 3,430,000
9 SAPUTRA 8 Rp 2,800,000 Rp 840,000 Rp 1,960,000
10 SETIA 12 Rp 4,200,000 Rp 1,260,000 Rp 2,940,000
JUMLAH Rp 30,450,000 Rp 9,135,000 Rp 21,315,000
MAX Rp 4,900,000 Rp 1,470,000 Rp 3,430,000
MIN Rp 1,400,000 Rp 420,000 Rp 980,000
RATA-RATA Rp 3,045,000 Rp 913,500 Rp 2,131,500
 DAFTAR PENYUSUTAN AKTIVA TETAP KENDARAAN
PT. SARANA MAS

Harga Perolehan Rp 250,000,000

Umur Ekonomis 10
Nilai Sisa Rp 25,000,000

METODE GARIS LURUS

Tahun Penyusutan Akumalasi Penyusutan Nilai Sisa
1 Rp 22,500,000 Rp 22,500,000 Rp 227,500,000
2 Rp 22,500,000 Rp 45,000,000 Rp 205,000,000
3 Rp 22,500,000 Rp 67,500,000 Rp 182,500,000
4 Rp 22,500,000 Rp 90,000,000 Rp 160,000,000
5 Rp 22,500,000 Rp 112,500,000 Rp 137,500,000
6 Rp 22,500,000 Rp 135,000,000 Rp 115,000,000
7 Rp 22,500,000 Rp 157,500,000 Rp 92,500,000
8 Rp 22,500,000 Rp 180,000,000 Rp 70,000,000
9 Rp 22,500,000 Rp 202,500,000 Rp 47,500,000
10 Rp 22,500,000 Rp 225,000,000 Rp 25,000,000
 LAPORAN PEMBUATAN DESIGN
DESAIN GRAFIS ONLINE

No Kode Tiket Nama Customer Desain Model Harga Kuantitas Total Harga
1 DTJ-001-T Bambang Template Bitmap Rp 80,000 5 Rp 400,000
2 DSK-002-E Adnan setiawan Striker Vektor Rp 55,000 15 Rp 825,000
3 DMK-003-E Uswatun Mock Up Vektor Rp 100,000 3 Rp 300,000
4 DBJ-004-W Khasanudin Brosur Bitmap Rp 75,000 5 Rp 375,000
5 DXK-005-E Sanusi XBanner Vektor Rp 120,000 3 Rp 360,000
6 DMJ-006-T Anggara Mock Up Bitmap Rp 100,000 2 Rp 200,000
7 DSJ-007-W Yuli Akhwan Striker Bitmap Rp 65,000 20 Rp 1,300,000
8 DTK-008-W Putri Andini Template Vektor Rp 90,000 8 Rp 720,000
9 DMJ-009-E Setyo Lesmono Mock Up Bitmap Rp 100,000 3 Rp 300,000
10 DXJ-010-T Ahmad Sauri XBanner Bitmap Rp 120,000 4 Rp 480,000
TOTAL 68 Rp 5,260,000
AVERAGE 6.8 Rp 526,000
MAX 20 Rp 1,300,000
MIN 2 Rp 200,000

Tabel Desain
Kode Desain
DM Mock Up
DT Template
DX XBanner
DS Striker
DB Brosur

Tabel Model
Kode Model
J Bitmap
K Vektor
 Total Harga
Rp6,000,000

Rp5,000,000

Rp4,000,000

Rp3,000,000

Rp2,000,000

Total Harga
Rp1,000,000

Rp-

MIN
TOTAL
AVERAGE
Bitmap

Bitmap
Bitmap

Bitmap

Bitmap

Bitmap

MAX
Vektor
Vektor

Vektor

Vektor

Tem Stri Moc Bro XBa Moc Stri Tem Moc XBanner
plat ker k sur nne k ker plat k
e Up r Up e Up
Bam Ad- Usw Kha San Ang Yuli Pu- Se- Ahmad Sauri
ban nan atu san usi gara Akh tri tyo
g se- n udi wan An Les
tiaw n dini mo
an no
DTJ- DSK DM DBJ- DXK DMJ DSJ- DTK DMJ DXJ-010-T
001 - K- 004 - - 007 - -
-T 002 003 -W 005 006 -W 008 009
-E -E -E -T -W -E
1 2 3 4 5 6 7 8 9 10