DAFTAR HASIL SEWA KENDARAAN

PT. INDOMOBIL
BULAN : JANUARI 1999

NAMA TOTAL BIAYA PERSEN UANG SISA

PENYEWA SEWA UANG MUKA MUKA PEMBAYARAN
Agus Susanto 8,000,000 17.5% 1,400,000 6,600,000
Erwin Hidayat 3,500,000 6% 210,000 3,290,000
Dayat Juned 2,750,000 25% 687,500 2,062,500
Nurkomariah 1,850,000 15% 277,500 1,572,500
PT. Angin Ribut 3,725,000 12% 447,000 3,278,000
PD. Pasar Jaya 2,300,000 11% 253,000 2,047,000
Budiman 5,600,000 8% 448,000 5,152,000
Suci Herawati 3,200,000 12.5% 400,000 2,800,000
DAFTAR HASIL SEWA KENDARAAN
PT. INDOMOBIL
Bulan : Oktober 2018
Tarif Sewa Perhari : 75,000
Persen Uang muka : 25%

NAMA LAMA TOTAL UANG SISA

PENYEWA SEWA BIAYA SEWA MUKA PEMBAYARAN
Sumarno 9 675,000 168,750 506,250
PT. Kolang Kaling 11 825,000 206,250 618,750
PD. Pasar Jaya 7 525,000 131,250 393,750
Amirudin 6 450,000 112,500 337,500
Anang Maruf 15 1,125,000 281,250 843,750
Candra Kirana 13 975,000 243,750 731,250
Sutan Harhara 10 750,000 187,500 562,500
Singgit Budiman 12 900,000 225,000 675,000
DAFTAR HASIL SEWA KENDARAAN
PT. INDONUSA
BULAN : DESEMBER 1998

Jenis Kendaraan Minibus

Tarif Sewa Per Hari Rp 65,000

No Nama Tanggal Lama Sewa Tanggal Total Biaya

Penyewa Pinjam (Hari) Kembali Sewa
1 Amirudin 12-Apr-98 21 3-May-98 1,365,000
2 Ardiani 16-Apr-98 13 29-Apr-98 845,000
3 Dina 21-Apr-98 15 6-May-98 975,000
4 Yuanita 5-May-98 17 22-May-98 1,105,000
5 Ratno 18-May-98 16 3-Jun-98 1,040,000
6 Doni Suherman 13-May-98 8 21-May-98 520,000
7 Mimin Sujatmiko 19-May-98 9 28-May-98 585,000
8 Ferasari 21-Jun-98 7 28-Jun-98 455,000
Banyaknya Transaksi 8 Kali 8
Rata-rata 13.25 861,250
Nilai Tertinggi 21 1,365,000
Nilai Terendah 7 455,000
Jumlah 106 6,890,000
RENTAL DIVISION
EXACT STUDENT
BULAN : DESEMBER 1998

No. NAMA MULAI BERAKHIR LAMA BIAYA SEWA

PENYEWA SEWA SEWA
1 Agus Susanto 7:15 AM 11:00 AM 3:45 4,687.50
2 Erwin Hidayat 8:00 AM 3:35 PM 7:35 9,479.17
3 Dayat Juned 10:00 AM 3:35 PM 5:35 6,979.17
4 Nurkomariah 10:30 AM 3:30 PM 5:00 6,250.00
5 PT. Angin Ribut 10:30 AM 2:55 PM 4:25 5,520.83
6 PD. Pasar Jaya 11:00 AM 7:00 PM 8:00 10,000.00
7 Budiman 11:30 AM 3:30 PM 4:00 5,000.00
8 Suci Herawati 12:24 PM 5:39 PM 5:15 6,562.50
DEPARTMENT STORE
PT. SOGO SOSA

No. Nama Banyak Harga Harga Discount Harga

Barang (Unit) Satuan Pembayaran Bayar
1 Sepatu Reeboks 9 500,000 4,500,000 1,125,000 3,375,000
2 Baju Alisan 7 125,000 875,000 218,750 656,250
3 99 Exl. 10 175,000 1,750,000 437,500 1,312,500
4 Estee 2 160,000 320,000 32,000 288,000
5 Dr. Moc 4 356,000 1,424,000 356,000 1,068,000
6 S. Bally 8 450,000 3,600,000 900,000 2,700,000
7 Jaket 5 235,000 1,175,000 293,750 881,250
8 Hammer 12 75,000 900,000 225,000 675,000
DAFTAR HASIL PENJUALAN
PT. GUNUNG AGUNG
Nilai Pokok 25000000
Nilai Residu 2000000
Jangka Waktu 8

Tahun Nilai Biaya Akumulasi Nilai

Ke Beli Penyusutan Penyusutan Buku
1 25,000,000 6,250,000 6,250,000 18,750,000
2 18,750,000 Err:502 10,937,500 14,062,500
3 14,062,500 Err:502 Err:502 Err:502
4 Err:502 Err:502 Err:502 Err:502
5 Err:502 Err:502 Err:502 Err:502
6 Err:502 Err:502 Err:502 Err:502
7 Err:502 Err:502 Err:502 Err:502
8 Err:502 Err:502 Err:502 Err:502
DAFTAR ANGSURAN (PER-BULAN)
KREDIT PEMILIKAN MOBIL

JANGKA WAKTU ( TAHUN)

POKOK 1 2 3 4 5
PINJAMAN BUNGA/TAHUN (FLAT)
16.00% 16.50% 17.00% 17.50% 18.00%
10,000,000 966666.7 554166.7 419444.4 354166.7 316666.7
11,000,000 1063333 609583.3 461388.9 389583.3 348333.3
12,000,000 1160000 665000 503333.3 425000 380000
13,000,000 1256667 720416.7 545277.8 460416.7 411666.7
14,000,000 1353333 775833.3 587222.2 495833.3 443333.3
15,000,000 1450000 831250 629166.7 531250 475000
16,000,000 1546667 886666.7 671111.1 566666.7 506666.7
17,000,000 1643333 942083.3 713055.6 602083.3 538333.3
18,000,000 1740000 997500 755000 637500 570000
19,000,000 1836667 1052917 796944.4 672916.7 601666.7
20,000,000 1933333 1108333 838888.9 708333.3 633333.3
 6

18.50%
293055.6
322361.1
351666.7
380972.2
410277.8
439583.3
468888.9
498194.4
527500
556805.6
586111.1
DAFTAR PENERIMAAN CALON PEGAWAI
CV. GRADIYAN SAKTI

NAMA NILAI
No. KETERANGAN
CALON PEGAWAI TEST
1 Agus Susanto 75 Diterima
2 Erwin Hidayat 50 Tidak Diterima
3 Dayat Juned 65 Diterima
4 Nur Komariah 45 Tidak Diterima
5 PT. Angin Ribut 55 Tidak Diterima
6 PD. Pasar Jaya 80 Diterima
7 Budiman 58 Tidak Diterima
MANAGER HUMAN RESOURCES DEVELOPMENT
PT. BIMA CAKRA
BULAN DESEMBER 1998

NAMA JAM JAM WAKTU

No. TOTAL GAJI
KARYAWAN MASUK PULANG KERJA

1 Agus Susanto 7:00 AM 5:00 PM 10:00 25,000.00

2 Erwin Hidayat 7:05 AM 6:20 PM 11:15 28,125.00
3 Dayat Juned 7:05 AM 6:00 PM 10:55 27,291.67
4 Nur Komariah 7:10 AM 5:15 PM 10:05 25,208.33
5 PT. Angin Ribut 7:10 AM 5:00 PM 9:50 24,583.33
6 PD. Pasar Jaya 7:15 AM 6:25 PM 11:10 27,916.67
7 Budiman 7:15 AM 5:15 PM 10:00 25,000.00
8 Suci Herawati 7:20 AM 5:00 PM 9:40 24,166.67
KETERANGAN

Lembur
Lembur
Lembur
Lembur
Lembur
Lembur
Lembur
Lembur
DAFTAR EVALUASI NILAI MAHASISWA

Fakultas : Ekonomi
Mata Kuliah : Pengantar Aplikasi Komputer
Nilai
No Nama Mahasiswa
Absen Tugas UTS UAS Akhir Huruf
1 Amirudin 75 70 83 69 74 B
2 Ardiani 87 75 77 88 82 A
3 Dina 85 80 90 75 82 A
4 Yuanita 75 75 75 75 75 B
5 Ratno 90 90 78 79 82 A
6 Doni Suherman 75 90 56 70 70 B
7 Mimin Sujatmiko 75 77 70 70 72 B
8 Ferasari 68 74 78 68 72 B
9 Ninik Herawati 70 70 78 65 70 B
10 Heny Winarni 68 57 59 60 60 C
DAFTAR GAJI KARYAWAN
PT. KRISIS ABADI
Bulan : Juni 2012
Tunjangan Jml Jam
No Nama Karyawan Gaji Pokok Uang Makan
Jabatan Hadir Lembur

1 Agus Susanto 2,500,000 500,000 24 10 288,000

2 Erwin Hidayat 2,000,000 425,000 23 15 276,000
3 Dayat Juned 1,750,000 400,000 22 13 264,000
4 NurKomariah 1,700,000 375,000 24 12 288,000
5 Budiman 1,600,000 350,000 21 14 252,000
6 Suci Herawati 1,900,000 350,000 22 13 264,000
7 Amirudin 2,000,000 425,000 24 15 288,000
8 Ardiani 1,500,000 300,000 23 10 276,000
9 Dina 1,600,000 350,000 20 12 240,000
10 Yuanita 1,700,000 375,000 23 14 276,000
Uang Transport Uang Lembur Jamsostek Gaji Bersih

240,000 125,000 131,250 3,521,750

230,000 187,500 105,000 3,013,500
220,000 162,500 91,875 2,704,625
240,000 150,000 89,250 2,663,750
210,000 175,000 84,000 2,503,000
220,000 162,500 99,750 2,796,750
240,000 187,500 105,000 3,035,500
230,000 125,000 78,750 2,352,250
200,000 150,000 84,000 2,456,000
230,000 175,000 89,250 2,666,750
TABEL KODE KENDARAAN
KODE JENIS TARIF SEWA
DISCOUNT
MOBIL KENDARAAN PER HARI
M101 SEDAN 90,000 10%
M102 MINIBUS 80,000 12%
M103 PICK-UP 60,000 11%
M104 TRUCK 100,000 10%
M105 BUS 250,000 15%

DAFTAR HASIL SEWA KENDARAAN

CV. GRADIYAN MOTOR
TANGGAL LAMA JENIS TARIF SEWA
KODE MOBIL BIAYA SEWA
PINJAM PINJAM KENDARAAN PER HARI
May 12, 2000 M103 5 PICK-UP 60,000 300,000
May 17, 2000 M104 12 TRUCK 100,000 1,200,000
May 22, 2000 M103 3 PICK-UP 60,000 180,000
May 25, 2000 M105 21 BUS 250,000 5,250,000
June 08, 2000 M101 7 SEDAN 90,000 630,000
June 11, 2000 M102 12 MINIBUS 80,000 960,000
June 15, 2000 M102 4 MINIBUS 80,000 320,000
June 19, 2000 M105 12 BUS 250,000 3,000,000
June 27, 2000 M101 22 SEDAN 90,000 1,980,000
JUMLAH 13,820,000
DISCOUNT NILAI
(Rp) BAYAR
33,000 267,000
120,000 1,080,000
19,800 160,200
787,500 4,462,500
63,000 567,000
115,200 844,800
38,400 281,600
450,000 2,550,000
198,000 1,782,000
1,824,900 11,995,100