KEADAAN PERSEDIAAN BARANG PT DHIVA COMPUTER

no urut nama barang harga satuan persediaan awal jumlah terjual persediaan akhir nilai persediaan nilai terjual nilai persediaan
1 kamera digital samsung 302 Rp 1,500,000 5 1 4 Rp 7,500,000 Rp 1,500,000 Rp 6,000,000
2 printer epson pixma 1700 Rp 550,000 7 2 5 Rp 3,850,000 Rp 1,100,000 Rp 2,750,000
3 notebook axio sl centurino Rp 7,800,000 5 1 4 Rp 39,000,000 Rp 7,800,000 Rp 31,200,000
4 monitor philips 12" Rp 990,000 5 5 0 Rp 4,950,000 Rp 4,950,000 Rp -
5 harddisk seagate 120 gb 7200 rpm Rp 425,000 3 3 0 Rp 1,275,000 Rp 1,275,000 Rp -
6 ipod mercury 2 gb Rp 275,000 15 10 5 Rp 4,125,000 Rp 2,750,000 Rp 1,375,000
7 mouse suprema digital scroll Rp 45,000 20 11 9 Rp 900,000 Rp 495,000 Rp 405,000
8 headset extrime 450 watt Rp 125,000 30 15 15 Rp 3,750,000 Rp 1,875,000 Rp 1,875,000
9 speaker altex langsing 250 watt Rp 350,000 7 6 1 Rp 2,450,000 Rp 2,100,000 Rp 350,000
10 disk drive combo CDRW/DVDR Rp 750,000 5 4 1 Rp 3,750,000 Rp 3,000,000 Rp 750,000
11 scanner acer all in one Rp 1,200,000 5 2 3 Rp 6,000,000 Rp 2,400,000 Rp 3,600,000
12 acces point D-link 345L Rp 1,700,000 10 1 9 Rp 17,000,000 Rp 1,700,000 Rp 15,300,000
13 swich D-link 25 port Rp 600,000 10 3 7 Rp 6,000,000 Rp 1,800,000 Rp 4,200,000
14 bluetooth usb dongle itech Rp 110,000 20 10 10 Rp 2,200,000 Rp 1,100,000 Rp 1,100,000
15 flashdisk umar apus 2102 gb Rp 275,000 10 2 8 Rp 2,750,000 Rp 550,000 Rp 2,200,000
 FUNGSI MATEMATIKA

nilai factorial log sisa hasil bagi pembulatan radians

3 6 0.4771212547197 0 0.477 0.0523598775598
6 720 0.7781512503836 0 0.778151 0.1047197551197
9 362880 0.9542425094393 0 0.954242509 0.1570796326795
13 6227020800 1.1139433523068 1 1.1139433523 0.2268928027593
16 20922789888000 1.2041199826559 1 1.2041199827 0.2792526803191
18 6.402373706E+15 1.2552725051033 0 1.2552725051 0.314159265359
21 5.109094217E+19 1.3222192947339 0 Err:502 0.3665191429188
25 1.551121004E+25 1.397940008672 1 Err:502 0.4363323129986
29 8.841761994E+30 1.462397997899 2 Err:502 0.5061454830784
30 2.652528598E+32 1.4771212547197 0 Err:502 0.5235987755983
36 3.719933268E+41 1.5563025007673 0 Err:502 0.628318530718
39 2.039788208E+46 1.5910646070265 0 Err:502 0.6806784082778
42 1.405006118E+51 1.6232492903979 0 Err:502 0.7330382858376
55 1.269640335E+73 1.7403626894943 1 Err:502 0.9599310885969
60 8.320987113E+81 1.7781512503837 0 Err:502 1.0471975511966
FUNGSI MATEMATIKA

akar pangkat 2 sinus cosinus tangen absolute int

1.73205080757 0.05233595624 0.998629534755 0.05240777928 3 1
2.44948974278 0.10452846327 0.994521895368 0.10510423527 6 2
3 0.15643446504 0.987688340595 0.15838444032 9 3
3.60555127546 0.22495105434 0.974370064785 0.23086819113 13 3
4 0.27563735582 0.961261695938 0.28674538576 16 4
4.24264068712 0.30901699437 0.951056516295 0.32491969623 18 4
4.58257569496 0.35836794955 0.933580426497 0.38386403504 21 4
5 0.42261826174 0.906307787037 0.46630765815 25 5
5.38516480713 0.48480962025 0.874619707139 0.55430905145 29 5
5.47722557505 0.5 0.866025403784 0.57735026919 30 5
6 0.58778525229 0.809016994375 0.72654252801 36 6
6.2449979984 0.62932039105 0.777145961457 0.8097840332 39 6
6.48074069841 0.66913060636 0.743144825477 0.9004040443 42 6
7.4161984871 0.81915204429 0.573576436351 1.42814800674 55 7
7.74596669241 0.86602540378 0.5 1.73205080757 60 7
 DAFTAR NILAI MAHASISWA STMIK AKBA MAKASSAR

NOMOR NILAI
NAMA MAHASISWA
URUT NIM PAP PTI PH LA
1 20142205016 RIFALDY.A 95 95 55 76
2 20142205017 M.IQBAL.GAZALI 87 85 98 85
3 20142205018 M.RASYID 93 76 85 90
4 20142205019 NAIM 95 90 78 56
5 20142205020 HENDRIKUS 76 46 67 56
6 20142205021 M.FIQRI 65 35 89 87
7 20142205022 ARIANTO 87 87 46 67
8 20142205023 ARFIANSYAH 90 90 85 58
9 20142205024 ARDIANSYAH.B 68 95 85 78
10 20142205025 AGUNG.S.W 85 90 58 95
JULAH MAHASISWA 10
JUMLAH NILAI 841 789 746 748
NILAI RATA-RATA 84.1 78.9 74.6 74.8
NILAI TERTINGGI 95 95 98 95
NILAI TERENDAH 65 35 46 56
A STMIK AKBA MAKASSAR

NILAI RATA-RATA NILAI TERTINGGI NILAI TERENDAH

80.25 95 55
88.75 98 85
86 93 76
79.75 95 56
61.25 76 46
69 89 35
71.75 87 46
80.75 90 58
81.5 95 68
82 95 58
 CV. TELLEWA LEWA BADUA
JL. Arung sanrego no. 69 watang soppeng
kabupaten soppeng , sulawesi selatan

21/11/2008 yth. Kepala SMAN marioriwawo

jl. Poros takkalala-lamuru
faktur takkalala kab. Soppeng
no : 21/F-11/08
po : 036/KA/08
Untuk pembelian barang-barang sebagai berikut
NO NAMA BARANG JUMLAH HARGA SATUAN JUMLAH HARGA
1 printer hp f530 all in one 3 Rp 1,500,000.00 Rp 4,500,000.00
2 monitor GTCadv 15" 6 Rp 900,000.00 Rp 5,400,000.00
3 scanner epson 1120 6 Rp 750,000.00 Rp 4,500,000.00
4 notebook toshiba centrino duo 9 Rp 17,000,000.00 Rp 153,000,000.00
5 LCD Proyektor toshiba s30 3 Rp 14,000,000.00 Rp 42,000,000.00
subtotal 1 Rp 209,400,000.00
pot. 20% Rp 41,880,000
subtotal Rp 167,520,000
ppn 10% Rp 16,752,000
total Rp 184,272,000
 SIMULASI BAHAN BAKAR MINYAK

HARGA PREMIUM PER LITER

HARGA DIESEL PERLITER
HARGA PERTAMAX PERLITER
HARGA BIODIESEL PER LITER
JUMLAH (LITER) PREMIUM DIESEL
1 Rp 6,000.00 Rp 5,500.00
2 Rp 12,000.00 Rp 11,000.00
3 Rp 18,000.00 Rp 16,500.00
4 Rp 24,000.00 Rp 22,000.00
5 Rp 30,000.00 Rp 27,500.00
6 Rp 36,000.00 Rp 33,000.00
7 Rp 42,000.00 Rp 38,500.00
8 Rp 48,000.00 Rp 44,000.00
9 Rp 54,000.00 Rp 49,500.00
10 Rp 60,000.00 Rp 55,000.00
11 Rp 66,000.00 Rp 60,500.00
12 Rp 72,000.00 Rp 66,000.00
13 Rp 78,000.00 Rp 71,500.00
14 Rp 84,000.00 Rp 77,000.00
15 Rp 90,000.00 Rp 82,500.00
MINYAK

Rp 6,000.00
Rp 5,500.00
Rp 7,800.00
Rp 4,600.00
PETRAMAX BIODIESEL
Rp 7,800.00 Rp 4,600.00
Rp 15,600.00 Rp 9,200.00
Rp 23,400.00 Rp 13,800.00
Rp 31,200.00 Rp 18,400.00
Rp 39,000.00 Rp 23,000.00
Rp 46,800.00 Rp 27,600.00
Rp 54,600.00 Rp 32,200.00
Rp 62,400.00 Rp 36,800.00
Rp 70,200.00 Rp 41,400.00
Rp 78,000.00 Rp 46,000.00
Rp 85,800.00 Rp 50,600.00
Rp 93,600.00 Rp 55,200.00
Rp 101,400.00 Rp 59,800.00
Rp 109,200.00 Rp 64,400.00
Rp 117,000.00 Rp 69,000.00
 JADWAL KEDATANGAN TAMU
HOTEL NYAMANNA BASSAMPAN
Bulan : Desember 2010
NO NAMA TAMU TANGGAL MASUK JAM MASUK HARI TANGGAL
1 RIFALDY A 01 Desember 2010 14:23:00 4 1
2 FAL 03 Desember 2010 8:25:00 6 3
3 ALDY 06 Desember 2010 10:10:00 2 6
4 RIFALDY A 08 Desember 2010 16:45:00 4 8
5 PADI 10 Desember 2010 8:25:00 6 10
6 BADING 11 Desember 2010 8:25:00 7 11
7 REYFAL 15 Desember 2010 8:25:00 4 15
8 FADLY 18 Desember 2010 8:25:00 7 18
9 RIFAL 27 Desember 2010 8:25:00 2 27
10 FALDY 29 Desember 2010 8:25:00 4 29
GAN TAMU
BASSAMPAN

BULAN TAHUN JAM MENIT

12 2010 14 23
12 2010 8 25
12 2010 10 10
12 2010 16 45
12 2010 8 25
12 2010 8 25
12 2010 8 25
12 2010 8 25
12 2010 8 25
12 2010 8 25
 PT. SINAR MULIA TRANSPORT

NO NAMA SOPIR KODE TRAYEK TRAYEK TARIF PER

URUT PENUMPANG

1 FALDY 3 makassar-pare pare 32000

2 AGUNG 2 makassar-mamuju 120000
3 AGUS 1 makassar-palopo 110000
4 ARFIANSYAH 4 makassar-toraja 65000
5 HUSEN 2 makassar-mamuju 120000
6 ARIANTO 3 makassar-pare pare 32000
7 RASYID 1 makassar-palopo 110000
8 FIQRY 2 makassar-mamuju 120000
9 IKBAL GAZALY 3 makassar-pare pare 32000
10 ARDIANSYAH B 4 makassar-toraja 65000
 JUMLAH TOTAL TERIMA
PENUMPANG

27 Rp 864,000
32 Rp 3,840,000
20 Rp 2,200,000
25 Rp 1,625,000
35 Rp 4,200,000
22 Rp 704,000
17 Rp 1,870,000
28 Rp 3,360,000
30 Rp 960,000
33 Rp 2,145,000
 SELEKSI CALON MAHASISWA BARU
STMIK AKBA MAKASSAR
TAHUN AKADEMIK 2008/2009

NO
NAMA CALON SISWA NOMOR TES NILAI
URUT KET I
NEM TES TULIS PSIKOTEST
1 HASNIAR ZAINUL 001/SA-MABA/VII/08 32 75 90 Lulus
2 MAHPUTRA M 002/SA-MABA/VII/08 34 77 87 Lulus
3 ABDU BAZID 003/SA-MABA/VII/08 35 65 89 Lulus
4 ANGGA TRIYUDA 004/SA-MABA/VII/08 31 69 97 Lulus
5 MUH ALGAZALI 005/SA-MABA/VII/08 35 78 92 Lulus
6 HAERU 006/SA-MABA/VII/08 29 87 83 Gagal
7 NAOMI TANGKELABI 007/SA-MABA/VII/08 34 90 90 Lulus
8 ARFIAN SAMSANI 008/SA-MABA/VII/08 32 65 94 Lulus
9 SUKMAWATI 009/SA-MABA/VII/08 32 78 95 Lulus
10 RIBKA DELLA 010/SA-MABA/VII/08 34 87 92 Lulus
11 MUH SAFA'AT 011/SA-MABA/VII/08 30 76 86 Lulus
12 DIAN PERTIWI UMAR 012/SA-MABA/VII/08 26 85 84 Gagal
13 YUSRIA FATMA ZAHRA 013/SA-MABA/VII/08 28 59 82 Gagal
14 M. TAUFIQURAHMAN 014/SA-MABA/VII/08 32 85 89 Lulus
15 WIWI PRATIWI MUJUR 015/SA-MABA/VII/08 31 89 80 Lulus
ASISWA BARU
AKASSAR
2008/2009

KET II KET III KET AKHIR

LULUS LULUS LULUS

LULUS LULUS LULUS
PERCOBAAN LULUS GAGAL
PERCOBAAN LULUS GAGAL
LULUS LULUS LULUS
LULUS GAGAL GAGAL
LULUS LULUS LULUS
PERCOBAAN LULUS GAGAL
LULUS LULUS LULUS
LULUS LULUS LULUS
LULUS LULUS LULUS
LULUS GAGAL GAGAL
MENGULANG GAGAL GAGAL
LULUS LULUS LULUS
LULUS GAGAL GAGAL
 BULAN NOVEMBER 2010

NO KODE PULSA JUMLAH JENIS PULSA OPERATOR

PULSA
1 S-50 12 SIMPATI-50 TELKOMSEL
2 M-50 32 MENTARI-50 INDOSAT
3 I-20 12 IM3-20 INDOSAT
4 A-20 5 AS-20 TELKOMSEL
5 E-20 27 ESIA-20 BAKRIE_TEL.
6 M-50 25 MENTARI-50 INDOSAT
7 A-20 12 AS-20 TELKOMSEL
8 S-50 36 SIMPATI-50 TELKOMSEL
9 I-20 27 IM3-20 INDOSAT
10 E-20 40 ESIA-20 BAKRIE_TEL.
TABEL PULSA
KODE
JENIS PULSA OPERATOR HARGA SATUAN
PULSA
S-50 SIMPATI-50 TELKOMSEL Rp 48,000
M-50 MENTARI-50 INDOSAT Rp 47,500
E-20 ESIA-20 BAKRIE_TEL. Rp 19,800
A-20 AS-20 TELKOMSEL Rp 18,700
I-20 IM3-20 INDOSAT Rp 18,400
BULAN NOVEMBER 2010

HATGA SATUAN DISC.PULSA DISC.KHUSUS TOTAL

Rp 48,000 Rp 57,600.000 Rp 69,120 Rp 449,280.000

Rp 47,500 Rp 304,000.000 Rp - Rp 1,216,000.000
Rp 18,400 Rp 22,080.000 Rp - Rp 198,720.000
Rp 18,700 Rp - Rp 11,220.000 Rp 82,280.000
Rp 19,800 Rp 106,920.000 Rp 64,152.000 Rp 363,528.000
Rp 47,500 Rp 237,500.000 Rp - Rp 950,000.000
Rp 48,000 Rp 57,600.000 Rp 69,120.000 Rp 449,280.000
Rp 48,000 Rp 345,600.000 Rp 207,360.000 Rp 1,175,040.000
Rp 47,500 Rp 256,500.000 Rp - Rp 1,026,000.000
Rp 19,800 Rp 158,400.000 Rp 95,040.000 Rp 538,560.000
 69120
0
0
11220
64152
0
69120
207360
0
95040
 DAFTAR TAMU
DHIVA PERSADA HOTEL
NAMA TAMU KODE NAMA KAMAR TYPE KAMAR LAMA TARIF KAMAR JUMLAH BAYAR
KAMAR TINGGAL
HENDRAWAN 4-S011-D SUITE Double 4 Rp 100,000 Rp 400,000
TAIFIK HIDAYAT 7-P021-F PRESIDENT Family 7 Rp 130,000 Rp 910,000
AHMAD DHANI 5-S011-S SUITE Single 5 Rp 100,000 Rp 500,000
SARAH SECHAN 9-P021-P PRESIDENT Spesial 9 Rp 130,000 Rp 1,170,000
SHANTY 2-E051-D EXECUTIVE Double 2 Rp 200,000 Rp 400,000
REZA ARTAMEVIA 9-B041-F BUSINESS Family 9 Rp 180,000 Rp 1,620,000
LULU TOBING 6-T031-P TOP ROOM Spesial 6 Rp 160,000 Rp 960,000
GLENN FREDLY 3-B041-S BUSINESS Single 3 Rp 180,000 Rp 540,000
SUJIWO TEJO 8-E051-F EXECUTIVE Family 8 Rp 200,000 Rp 1,600,000
MELLY GUSLOW 7-T031-F TOP ROOM Family 7 Rp 160,000 Rp 1,120,000

TABEL KAMAR
KODE S011 P021 T031 B041 E051
NAMA KAMAR SUITE PRESIDENT TOP ROOM BUSINESS EXECUTIVE
TARIF KAMAR 100000 130000 160000 180000 200000
 DISCOUNT TOTAL BAYAR BONUS

Rp - Rp 400,000 -
Rp 91,000 Rp 819,000 -
Rp - Rp 500,000 -
Rp 117,000 Rp 1,053,000 CEWEK CANTIK
Rp 40,000 Rp 360,000 -
Rp 162,000 Rp 1,458,000 -
Rp - Rp 960,000 -
Rp - Rp 540,000 -
Rp 160,000 Rp 1,440,000 -
Rp 112,000 Rp 1,008,000 -
 LAPORAN HARIAN GAJI PEGAWAI
PT. PADAIDI MAKMUR JAYA
Tanggal masuk kerja 22 September 2008
Jam kerja wajib 8 jam

Nomor Jumlah
No Urut Nama Karyawan Shift Jam Masuk Jam Pulang
Karyawan Jam

1 031A-1 RAJUDDIN I 7:30 AM 3:30 PM 8

2 025B-2 IVAN ADITYA II 3:00 PM 11:00 PM 10
3 017A-1 HENDRIK I 7:30 AM 3:30 PM 9
4 020C-3 ST. AISYAH III 11:00 PM 7:00 AM 11
5 021B-1 A. EDENTH FUARI ANAS II 3:00 PM 11:00 PM 10
6 014C-2 ZOHRA BILONDATU III 11:00 PM 7:00 AM 7
7 052A-1 KRISTINA O.K I 7:30 AM 3:30 PM 5
8 043C-3 ASRIANI RIZAL III 11:00 PM 7:00 AM 8
9 022A-2 ST. RAHMA I 7:30 AM 3:30 PM 11
10 019C-1 SOFYAN III 11:00 PM 7:00 AM 6
11 015B-2 NURAINUN NAKIAH II 3:00 PM 11:00 PM 9
12 012C-3 TRIE DARA AYUH III 11:00 PM 7:00 AM 8

Tabel jam masuk dan shift

Kode Shift Jam Masuk
A I 7:30 AM
B II 3:00 PM
C III 11:00 PM
ORAN HARIAN GAJI PEGAWAI
T. PADAIDI MAKMUR JAYA

Gaji Pokok
Jam Lembur Gaji Lembur Potongan Gaji Diterima Bonus
Harian

Rp - Rp 25,000 Rp - Rp - Rp 25,000 -
Rp 40,000 #VALUE! Rp - #VALUE! SUSU+ROTI
Rp 1 Rp 25,000 Rp 62,500 Rp - Rp 87,500 SUSU
Rp 3 Rp 50,000 Rp 375,000 Rp - Rp 425,000 SUSU+ROTI
Rp 2 Rp 25,000 Rp 125,000 Rp - Rp 150,000 SUSU
Rp - Rp 40,000 Rp - Rp 17,500 Rp 22,500 -
Rp - Rp 25,000 Rp - Rp 12,500 Rp 12,500 -
Rp - Rp 50,000 Rp - Rp - Rp 50,000 -
Rp 3 Rp 40,000 Rp 300,000 Rp - Rp 340,000 SUSU+ROTI
Rp - Rp 25,000 Rp - Rp 15,000 Rp 10,000 -
Rp 1 Rp 40,000 Rp 100,000 Rp - Rp 140,000 SUSU
Rp - Rp 50,000 Rp - Rp - Rp 50,000 -
 LAPORAN HARIAN GAJI PEGAWAI
PT. PADAIDI MAKMUR JAYA
Tanggal masuk kerja 22 September 2008
Jam kerja wajib 8

Nomor Jumlah
No Urut Nama Karyawan Shift Jam Masuk Jam Pulang
Karyawan Jam

1 031A-1 RAJUDDIN I 7:30 AM 3:30 PM 8

2 012C-3 IVAN ADITYA III 11:00 PM 11:00 PM 10
3 014C-2 HENDRIK III 11:00 PM 3:30 PM 9
4 015B-2 ST. AISYAH II 3:00 PM 7:00 AM 11
5 017A-1 A. EDENTH FUARI ANAS I 7:30 AM 11:00 PM 10
6 019C-1 ZOHRA BILONDATU III 11:00 PM 7:00 AM 7
7 020C-3 KRISTINA O.K III 11:00 PM 3:30 PM 5
8 021B-1 ASRIANI RIZAL II 3:00 PM 7:00 AM 8
9 022A-2 ST. RAHMA I 7:30 AM 3:30 PM 11
10 025B-2 SOFYAN II 3:00 PM 7:00 AM 6
11 043C-3 NURAINUN NAKIAH III 11:00 PM 11:00 PM 9
12 052A-1 TRIE DARA AYUH I 7:30 AM 7:00 AM 8

Tabel jam masuk dan shift

Kode Shift Jam Masuk
A I 7:30 AM
B II 3:00 PM
C III 11:00 PM
ORAN HARIAN GAJI PEGAWAI
T. PADAIDI MAKMUR JAYA

Gaji Pokok
Jam Lembur Gaji Lembur Potongan Gaji Diterima Bonus
Harian

Rp - Rp 25,000 Rp - Rp - Rp 25,000 -
Rp 2 Rp 50,000 Rp 250,000 Rp - Rp 300,000 SUSU
Rp 1 Rp 40,000 Rp 100,000 Rp - Rp 140,000 SUSU
Rp 3 Rp 40,000 Rp 300,000 Rp - Rp 340,000 SUSU+ROTI
Rp 2 Rp 25,000 Rp 125,000 Rp - Rp 150,000 SUSU
Rp - Rp 25,000 Rp - Rp 17,500 Rp 7,500 -
Rp - Rp 50,000 Rp - Rp 12,500 Rp 37,500 -
Rp - Rp 25,000 Rp - Rp - Rp 25,000 -
Rp 3 Rp 40,000 Rp 300,000 Rp - Rp 340,000 SUSU+ROTI
Rp - Rp 40,000 Rp - Rp 15,000 Rp 25,000 -
Rp 1 Rp 50,000 Rp 125,000 Rp - Rp 175,000 SUSU
Rp - Rp 25,000 Rp - Rp - Rp 25,000 -