KODE PAKET STAFF PENGAJAR KELAS

A010P AKUTANSI PEREMPUAN PAGI

S020S SEKERTARIS LAKI-LAKI SIANG
M020M MANAJEMEN LAKI-LAKI MALAM
A010P AKUTANSI PEREMPUAN PAGI
M020M MANAJEMEN LAKI-LAKI MALAM
S010S SEKERTARIS PEREMPUAN SIANG
A010P AKUTANSI PEREMPUAN PAGI
M020M MANAJEMEN LAKI-LAKI MALAM
A010P AKUTANSI PEREMPUAN PAGI
S010S SEKERTARIS PEREMPUAN SIANG
TOTAL BAYAR SELURUHNYA
TOTAL BAYAR RATA-RATA
JUMLAH DATA
 PEMBAYARAN DISKON 10% TOTAL BAYAR
Rp 3,500,000 Rp 350,000 Rp 3,150,000
Rp 2,500,000 Rp 250,000 Rp 2,250,000
Rp 2,000,000 Rp 200,000 Rp 1,800,000
Rp 3,500,000 Rp 350,000 Rp 3,150,000
Rp 2,000,000 Rp 200,000 Rp 1,800,000
Rp 2,500,000 Rp 250,000 Rp 2,250,000
Rp 3,500,000 Rp 350,000 Rp 3,150,000
Rp 2,000,000 Rp 200,000 Rp 1,800,000
Rp 3,500,000 Rp 350,000 Rp 3,150,000
Rp 2,500,000 Rp 250,000 Rp 2,250,000
 NO NAMA PENYEWA JENIS MOBIL TARIF SEWA/HARI BANYAKNYA
1 IKAL BIS AC Rp 2,500,000 4
2 JHON MINI BUS Rp 1,500,000 1
3 ABDUL BIS NON AC Rp 2,000,000 4
4 ZAKI BIS NON AC Rp 2,000,000 3
5 JACK MINI BUS Rp 1,500,000 6
6 AHMAD BIS AC Rp 2,500,000 3
7 RAHMAT MINI BUS Rp 1,500,000 2
8 ASEP BIS AC Rp 2,500,000 2
9 UJANG MINI BUS Rp 1,500,000 1
10 ILHAM BIS AC Rp 2,500,000 1
11 JAYA MINI BUS Rp 1,500,000 3
 TANGGAL PINJAM TANGAL KEMBALI JUMLAH HARI JUMLAH BAYAR
Monday, March 7, 2022 Tuesday, March 8, 2022 1 Rp 10,000,000
Tuesday, March 8, 2022 Saturday, March 12, 2022 4 Rp 6,000,000
Thursday, March 10, 2022 Tuesday, March 15, 2022 5 Rp 40,000,000
Thursday, March 10, 2022 Friday, March 11, 2022 1 Rp 6,000,000
Friday, March 11, 2022 Thursday, March 17, 2022 6 Rp 54,000,000
Saturday, March 12, 2022 Tuesday, March 15, 2022 3 Rp 22,500,000
Sunday, March 13, 2022 Saturday, March 19, 2022 6 Rp 18,000,000
Monday, March 14, 2022 Tuesday, March 15, 2022 1 Rp 5,000,000
Tuesday, March 15, 2022 Wednesday, March 16, 2022 1 Rp 1,500,000
Friday, March 18, 2022 Sunday, March 27, 2022 9 Rp 22,500,000
Tuesday, March 22, 2022 Friday, March 25, 2022 3 Rp 13,500,000
RATA-RATA JUMLAH BAYAR Rp 18,090,909
JUMLAH BIS AC 4
JUMLAH BIS NON AC 2
JUMLAH DATA 11
 PUPUK UREA PUPUK TABLET JUMLAH PUPUK
NO NAMA PETANI
KW KG KW KG KW KG
1 KAMAL 2 75 1 50 3 125
2 KOMAR 1 50 0 80 1 130
3 UDIN 3 50 2 75 5 125
4 TATANG 2 75 1 80 3 155
5 SOPIA 1 75 0 90 1 165
6 MAMAN 1 75 0 60 1 135
7 KURDI 0 80 0 50 0 130
8 ADNAN 2 50 1 75 3 125
9 ERNAN 1 50 0 75 1 125
10 JAJANG 4 50 3 80 7 130
JUMLAH 17 630 8 715 25 1345
 JUMLAH KREDIT ( RP )

Rp 2,025,000
Rp 1,090,000
Rp 3,250,000
Rp 2,265,000
Rp 1,245,000
Rp 1,005,000
Rp 640,000
Rp 2,150,000
Rp 1,050,000
Rp 4,390,000
Rp 19,110,000