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viet. 15% ex.
Vinaship se
koli
BRUTO
NETTO
Pocongan
5,363.00 268,794.00
268,150.00
400.00
b 9834 gi
SISA
input
20048
20,000.00
4,963.00
248,746.00
248,150.00
4,963.00
400.00
248,746.00
20,048.00
248,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
4,963.00 248,746.00
248,150.00
b 9785 syk
SISA
input
400.00
20,048.00
20,000.00
4,563.00
228,698.00
228,150.00
4,563.00
400.00
228,698.00
20,048.00
228,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
4,563.00 228,698.00
228,150.00
b 9861 tu
SISA
input
400.00
20,048.00
20,000.00
4,163.00
208,650.00
208,150.00
4,163.00
400.00
208,650.00
20,048.00
208,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
4,163.00 208,650.00
208,150.00
b 9690 yn
SISA
input
600.00
30,072.00
30,000.00
3,563.00
178,578.00
178,150.00
3,563.00
600.00
178,578.00
30,072.00
178,150.00
30,000.00
koli
BRUTO
NETTO
Pocongan
b 9803 ti
SISA
input
Pocongan
b 9813 bg
SISA
input
3,563.00
178,578.00
178,150.00
400.00
20,048.00
20,000.00
3,163.00
158,530.00
158,150.00
3,163.00
400.00
158,530.00
20,048.00
158,150.00
20,000.00
koli
BRUTO
NETTO
3,163.00 158,530.00
158,150.00
400.00
20,048.00
20,000.00
2,763.00
138,482.00
138,150.00
2,763.00
400.00
138,482.00
20,048.00
138,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
2,763.00 138,482.00
138,150.00
b 9317 tqa
SISA
input
Pocongan
b 9876 iu
SISA
input
400.00
20,048.00
20,000.00
2,363.00
118,434.00
118,150.00
2,363.00
400.00
118,434.00
20,048.00
118,150.00
20,000.00
koli
BRUTO
NETTO
2,363.00 118,434.00
118,150.00
400.00
20,048.00
20,000.00
1,963.00
98,386.00
98,150.00
1,963.00
400.00
98,386.00
20,048.00
98,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
1,963.00
98,386.00
98,150.00
b 9840 syl
SISA
input
400.00
20,048.00
20,000.00
1,563.00
78,338.00
78,150.00
1,563.00
400.00
78,338.00
20,048.00
78,150.00
20,000.00
Pocongan
b 9965 po
SISA
input
koli
BRUTO
NETTO
1,563.00
78,338.00
78,150.00
400.00
20,048.00
20,000.00
1,163.00
58,290.00
58,150.00
1,163.00
400.00
58,290.00
20,048.00
58,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
1,163.00
58,290.00
58,150.00
b 9360 md
SISA
input
400.00
20,048.00
20,000.00
763.00
38,242.00
38,150.00
763.00
400.00
38,242.00
20,048.00
38,150.00
20,000.00
koli
Pocongan
763.00
b 9188 kqa
SISA
input
koli
Pocongan
400.00
20,048.00
20,000.00
363.00
18,194.00
18,150.00
363.00
400.00
18,194.00
20,048.00
18,150.00
20,000.00
BRUTO
NETTO
363.00
18,194.00
18,150.00
363.00
b 9658 syk
SISA
18,194.00
0.00
input
363.00
koli
Pocongan
SISA
BRUTO
NETTO
38,242.00
38,150.00
18,194.00
BRUTO
0.00
0.00
18,150.00
18,150.00
NETTO
input
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
input
0.00
0.00
BRUTO
0.00
0.00
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
NETTO
-
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
-
0.00
SISA
koli
Pocongan
NETTO
-
0.00
0.00
koli
Pocongan
BRUTO
0.00
NETTO
-
SISA
input
0.00
0.00
ship sea 006
viet. 15%
Pocongan
b 9658 syk
SISA
selisih
bruto
netto
248746
248150
0
0
input
Pocongan
b 9149 vj
SISA
selisih
bruto
netto
228698
228150
0
0
input
Pocongan
b 9785 syk
SISA
selisih
bruto
netto
208650
208150
0
0
input
Pocongan
b 9425 jf
SISA
selisih
bruto
netto
178578
178150
0
0
input
Pocongan
B 9861 TU
SISA
selisih
bruto
netto
158530
158150
0
0
input
Pocongan
B 9110 UYV
SISA
selisih
bruto
netto
138482
138150
0
0
input
Pocongan
B 9850 SYK
SISA
selisih
bruto
netto
118434
118150
0
0
input
Pocongan
E 9693 V
SISA
selisih
bruto
netto
98386
98150
0
0
input
Pocongan
B 9632 SYL
SISA
selisih
bruto
netto
78338
78150
0
0
input
Pocongan
b 9478 sl
SISA
selisih
bruto
netto
58290
58150
0
0
input
Pocongan
b 9928 tyv
SISA
selisih
bruto
netto
38242
38150
0
0
input
Pocongan
b 9332 tqa
SISA
selisih
bruto
netto
18194
18150
0
0
input
Pocongan
SISA
bruto
netto
0
0
selisih
bruto
0
0
netto
input
0
0
selisih
bruto
netto
0
0
selisih
bruto
0
0
netto
0
0
selisih
bruto
0
0
netto
0
0
selisih
bruto
selisih
0
0
0
0
netto
0
0
0
0
bruto
selisih
netto
0
0
0
0
et. 15% ex. Vinaship sea 007
koli
BRUTO
NETTO
7,150.00 358,358.00
357,500.00
37.00
7,113.00
7,113.00
37.00
1854
356,504.00
356,504.00
1,854.00
1,850.00
355,650.00
355,650.00
1,850.00
selisih
bruto
356504
0
selisih
bruto
336456
0
selisih
bruto
326432
0
selisih
bruto
306384
0
koli
BRUTO
NETTO
7,113.00 356,504.00
355,650.00
400.00
20,048.00
20,000.00
6,713.00
336,456.00
335,650.00
6,713.00
400.00
336,456.00
20,048.00
335,650.00
20,000.00
koli
BRUTO
NETTO
6,713.00 336,456.00
335,650.00
200.00
10,024.00
10,000.00
6,513.00
326,432.00
325,650.00
6,513.00
200.00
326,432.00
10,024.00
325,650.00
10,000.00
koli
BRUTO
NETTO
6,513.00 326,432.00
325,650.00
400.00
20,048.00
20,000.00
6,113.00
306,384.00
305,650.00
6,113.00
400.00
koli
306,384.00
20,048.00
BRUTO
305,650.00
20,000.00
NETTO
6,113.00
306,384.00
305,650.00
400.00
20,048.00
20,000.00
5,713.00
286,336.00
285,650.00
5,713.00
400.00
286,336.00
20,048.00
285,650.00
20,000.00
selisih
bruto
286336
0
selisih
bruto
276312
0
selisih
bruto
256264
0
selisih
bruto
226192
0
selisih
bruto
206144
0
koli
BRUTO
NETTO
5,713.00 286,336.00
285,650.00
200.00
10,024.00
10,000.00
5,513.00
276,312.00
275,650.00
5,513.00
200.00
276,312.00
10,024.00
275,650.00
10,000.00
koli
BRUTO
NETTO
5,513.00 276,312.00
275,650.00
400.00
20,048.00
20,000.00
5,113.00
256,264.00
255,650.00
5,113.00
400.00
256,264.00
20,048.00
255,650.00
20,000.00
koli
BRUTO
NETTO
5,113.00 256,264.00
255,650.00
600.00
30,072.00
30,000.00
4,513.00
226,192.00
225,650.00
4,513.00
600.00
226,192.00
30,072.00
225,650.00
30,000.00
koli
BRUTO
NETTO
4,513.00 226,192.00
225,650.00
400.00
20,048.00
20,000.00
4,113.00
206,144.00
205,650.00
4,113.00
400.00
206,144.00
20,048.00
205,650.00
20,000.00
koli
BRUTO
NETTO
4,113.00 206,144.00
205,650.00
400.00
20,048.00
20,000.00
3,713.00
186,096.00
185,650.00
3,713.00
400.00
186,096.00
20,048.00
185,650.00
20,000.00
selisih
bruto
186096
0
selisih
bruto
156024
0
selisih
bruto
125952
0
koli
BRUTO
NETTO
3,713.00 186,096.00
185,650.00
600.00
30,072.00
30,000.00
3,113.00
156,024.00
155,650.00
3,113.00
600.00
156,024.00
30,072.00
155,650.00
30,000.00
koli
BRUTO
NETTO
3,113.00 156,024.00
155,650.00
600.00
30,072.00
30,000.00
2,513.00
125,952.00
125,650.00
2,513.00
600.00
125,952.00
30,072.00
125,650.00
30,000.00
koli
BRUTO
NETTO
2,513.00 125,952.00
125,650.00
-
2,513.00
125,952.00
125,650.00
2,513.00
125,952.00
-
125,650.00
-
bruto
selisih
0
125952
sea 007
viet. 15% ex.
koli
Pocongan
2,233.00
400.00
B 9682 RK
SISA
1,833.00
netto
355650
0
input
1,833.00
400.00
koli
Pocongan
1,833.00
600.00
E 9693 V
SISA
1,233.00
netto
335650
0
input
1,233.00
600.00
koli
Pocongan
1,233.00
600.00
B 9466 DY
SISA
633.00
netto
325650
0
633.00
600.00
input
koli
Pocongan
633.00
400.00
B 9850 SYK
SISA
233.00
netto
305650
0
233.00
400.00
input
koli
Pocongan
233.00
233.00
B 9286 VI
SISA
0.00
netto
285650
0
input
233.00
koli
Pocongan
0.00
SISA
0.00
netto
275650
0
input
0.00
koli
Pocongan
SISA
0.00
0.00
netto
255650
0
netto
225650
0
netto
205650
0
input
0.00
netto
185650
0
netto
155650
0
netto
125650
0
netto
0
125650
15% ex. Vinaship sea 011
BRUTO
NETTO
111,918.00
111,650.00
20048
91,870.00
91,870.00
20,048.00
20,000.00
91,650.00
91,650.00
20,000.00
selisih
bruto
netto
91870
0
91650
0
selisih
bruto
netto
61798
0
61650
0
selisih
bruto
netto
31726
0
31650
0
selisih
bruto
netto
11678
0
11650
0
BRUTO
NETTO
91,870.00
91,650.00
30,072.00
30,000.00
61,798.00
61,650.00
61,798.00
30,072.00
61,650.00
30,000.00
BRUTO
NETTO
61,798.00
61,650.00
30,072.00
30,000.00
31,726.00
31,650.00
31,726.00
30,072.00
31,650.00
30,000.00
BRUTO
NETTO
31,726.00
31,650.00
20,048.00
20,000.00
11,678.00
11,650.00
11,678.00
20,048.00
BRUTO
11,650.00
20,000.00
NETTO
11,678.00
11,650.00
11,678.00
11,650.00
bruto
11,678.00
BRUTO
11,650.00
netto
0
0
selisih
0
0
NETTO
-
bruto
BRUTO
netto
0
0
selisih
0
0
NETTO
-
bruto
selisih
netto
0
0
0
0
viet. 15% ex. Vinaship
Pocongan
koli
BRUTO
5,720.00 286,687.00
167.00
B 9286 VI
SISA
input
Pocongan
B 9241 SYK
SISA
input
Pocongan
B 9965 PO
SISA
input
Pocongan
B 9277 BT
SISA
input
8370
5,553.00
278,317.00
5,553.00
167.00
278,317.00
8,370.00
koli
BRUTO
5,553.00 278,317.00
400.00
20,048.00
5,153.00
258,269.00
5,153.00
400.00
258,269.00
20,048.00
koli
BRUTO
5,153.00 258,269.00
400.00
20,049.00
4,753.00
238,220.00
4,753.00
400.00
238,220.00
20,049.00
koli
BRUTO
4,753.00 238,220.00
400.00
20,048.00
4,353.00
218,172.00
4,353.00
400.00
218,172.00
20,048.00
koli
BRUTO
Pocongan
B 9200 EI
SISA
input
Pocongan
b 9883 bv
SISA
input
Pocongan
b 9090 syl
SISA
input
Pocongan
B 9149 VJ
SISA
input
Pocongan
B 9834 GI
SISA
input
4,353.00
218,172.00
400.00
20,048.00
3,953.00
198,124.00
3,953.00
400.00
198,124.00
20,048.00
koli
BRUTO
3,953.00 198,124.00
400.00
20,048.00
3,553.00
178,076.00
3,553.00
400.00
178,076.00
20,048.00
koli
BRUTO
3,553.00 178,076.00
400.00
20,048.00
3,153.00
158,028.00
3,153.00
400.00
158,028.00
20,048.00
koli
BRUTO
3,153.00 158,028.00
400.00
20,048.00
2,753.00
137,980.00
2,753.00
400.00
137,980.00
20,048.00
koli
BRUTO
2,753.00 137,980.00
400.00
20,048.00
2,353.00
117,932.00
2,353.00
400.00
117,932.00
20,048.00
Pocongan
B 9682 RK
SISA
input
Pocongan
E 9693 V
SISA
input
Pocongan
koli
BRUTO
2,353.00 117,932.00
400.00
20,048.00
1,953.00
97,884.00
1,953.00
400.00
97,884.00
20,048.00
koli
BRUTO
1,953.00
97,884.00
600.00
30,072.00
1,353.00
67,812.00
1,353.00
600.00
67,812.00
30,072.00
koli
BRUTO
1,353.00
67,812.00
B 9840 SYL
SISA
input
koli
Pocongan
B 9241 SYK
SISA
input
400.00
20,048.00
953.00
47,764.00
953.00
400.00
47,764.00
20,048.00
BRUTO
953.00
47,764.00
400.00
20,048.00
553.00
27,716.00
553.00
400.00
27,716.00
20,048.00
553.00
BRUTO
27,716.00
400.00
20,048.00
153.00
7,668.00
koli
Pocongan
B 9785 SYK
SISA
153.00
400.00
input
koli
Pocongan
BRUTO
153.00
7,668.00
153.00
b 9833 gi
SISA
7,668.00
20,048.00
7,668.00
0.00
input
153.00
koli
Pocongan
7,668.00
BRUTO
0.00
SISA
input
0.00
0.00
ex. Vinaship sea 012
NETTO
286,000.00
8,350.00
277,650.00
277,650.00
8,350.00
selisih
bruto
netto
278316
277650
1
0
selisih
bruto
netto
258268
257650
1
0
selisih
bruto
netto
238220
237650
0
0
selisih
bruto
netto
218172
217650
0
0
NETTO
277,650.00
20,000.00
257,650.00
257,650.00
20,000.00
NETTO
257,650.00
20,000.00
237,650.00
237,650.00
20,000.00
NETTO
237,650.00
20,000.00
217,650.00
217,650.00
20,000.00
NETTO
217,650.00
20,000.00
197,650.00
197,650.00
20,000.00
selisih
bruto
netto
198124
197650
0
0
selisih
bruto
netto
178076
177650
0
0
selisih
bruto
netto
158028
157650
0
0
selisih
bruto
netto
137980
137650
0
0
selisih
bruto
netto
117932
117650
0
0
NETTO
197,650.00
20,000.00
177,650.00
177,650.00
20,000.00
NETTO
177,650.00
20,000.00
157,650.00
157,650.00
20,000.00
NETTO
157,650.00
20,000.00
137,650.00
137,650.00
20,000.00
NETTO
137,650.00
20,000.00
117,650.00
117,650.00
20,000.00
NETTO
117,650.00
20,000.00
97,650.00
97,650.00
20,000.00
selisih
bruto
netto
97884
0
97650
0
selisih
bruto
netto
67812
0
67650
0
selisih
bruto
netto
47764
0
47650
0
selisih
bruto
netto
27716
0
27650
0
NETTO
97,650.00
30,000.00
67,650.00
67,650.00
30,000.00
NETTO
67,650.00
20,000.00
47,650.00
47,650.00
20,000.00
NETTO
47,650.00
20,000.00
27,650.00
27,650.00
20,000.00
NETTO
27,650.00
20,000.00
7,650.00
bruto
netto
300,000.00
7,650.00
20,000.00
7668
0
selisih
7650
0
NETTO
7,650.00
7,650.00
bruto
7,650.00
netto
0
0
selisih
0
0
NETTO
bruto
-
selisih
netto
0
0
0
0
viet. 15% ex. Vinaship sea
Pocongan
koli
BRUTO
NETTO
7,150.00 358,358.00
357,500.00
247.00
b 9833 gi
SISA
input
Pocongan
b 9800 wg
SISA
input
Pocongan
b 9586 sh
SISA
input
Pocongan
b 9105 syk
SISA
input
12380
12,350.00
6,903.00
345,978.00
345,150.00
6,903.00
247.00
345,978.00
12,380.00
345,150.00
12,350.00
koli
BRUTO
NETTO
6,903.00 345,978.00
345,150.00
400.00
20,048.00
20,000.00
6,503.00
325,930.00
325,150.00
6,503.00
400.00
325,930.00
20,048.00
325,150.00
20,000.00
koli
BRUTO
NETTO
6,503.00 325,930.00
325,150.00
600.00
30,072.00
30,000.00
5,903.00
295,858.00
295,150.00
5,903.00
600.00
295,858.00
30,072.00
295,150.00
30,000.00
koli
BRUTO
NETTO
5,903.00 295,858.00
295,150.00
400.00
20,048.00
20,000.00
5,503.00
275,810.00
275,150.00
5,503.00
400.00
275,810.00
20,048.00
275,150.00
20,000.00
koli
BRUTO
NETTO
Pocongan
b 9756 ji
SISA
input
Pocongan
b 9756 ji
SISA
input
Pocongan
b 9889 jm
SISA
input
Pocongan
b 9164 sr
SISA
input
Pocongan
b 9965 po
SISA
input
5,503.00
275,810.00
275,150.00
36.00
1,804.00
1,800.00
5,467.00
274,006.00
273,350.00
5,467.00
36.00
274,006.00
1,804.00
273,350.00
1,800.00
koli
BRUTO
NETTO
5,467.00 274,006.00
273,350.00
164.00
8,220.00
8,200.00
5,303.00
265,786.00
265,150.00
5,303.00
164.00
265,786.00
8,220.00
265,150.00
8,200.00
koli
BRUTO
NETTO
5,303.00 265,786.00
265,150.00
200.00
10,024.00
10,000.00
5,103.00
255,762.00
255,150.00
5,103.00
200.00
255,762.00
10,024.00
255,150.00
10,000.00
koli
BRUTO
NETTO
5,103.00 255,762.00
255,150.00
200.00
10,024.00
10,000.00
4,903.00
245,738.00
245,150.00
4,903.00
200.00
245,738.00
10,024.00
245,150.00
10,000.00
koli
BRUTO
NETTO
4,903.00 245,738.00
245,150.00
400.00
20,048.00
20,000.00
4,503.00
225,690.00
225,150.00
4,503.00
400.00
225,690.00
20,048.00
225,150.00
20,000.00
Pocongan
b 9069 bqa
SISA
input
Pocongan
b 9286 vi
SISA
input
Pocongan
b 9360 md
SISA
input
Pocongan
b 9833 gi
SISA
input
koli
BRUTO
NETTO
4,503.00 225,690.00
225,150.00
400.00
20,048.00
20,000.00
4,103.00
205,642.00
205,150.00
4,103.00
400.00
205,642.00
20,048.00
205,150.00
20,000.00
koli
BRUTO
NETTO
4,103.00 205,642.00
205,150.00
400.00
20,048.00
20,000.00
3,703.00
185,594.00
185,150.00
3,703.00
400.00
185,594.00
20,048.00
185,150.00
20,000.00
koli
BRUTO
NETTO
3,703.00 185,594.00
185,150.00
400.00
20,048.00
20,000.00
3,303.00
165,546.00
165,150.00
3,303.00
400.00
165,546.00
20,048.00
165,150.00
20,000.00
koli
BRUTO
NETTO
3,303.00 165,546.00
165,150.00
400.00
20,048.00
20,000.00
2,903.00
145,498.00
145,150.00
2,903.00
400.00
145,498.00
20,048.00
145,150.00
20,000.00
koli
BRUTO
NETTO
2,903.00 145,498.00
145,150.00
R 1495 SB
SISA
200.00
10,024.00
10,000.00
2,703.00
135,474.00
135,150.00
input
Pocongan
B 9241 SYK
SISA
input
Pocongan
b 9800 wg
SISA
input
Pocongan
b 9843 tyt
SISA
input
Pocongan
E 9693 V
SISA
input
Pocongan
2,703.00
200.00
135,150.00
10,000.00
koli
BRUTO
NETTO
2,703.00 135,474.00
135,150.00
400.00
20,048.00
20,000.00
2,303.00
115,426.00
115,150.00
2,303.00
400.00
115,426.00
20,048.00
115,150.00
20,000.00
koli
BRUTO
NETTO
2,303.00 115,426.00
115,150.00
400.00
20,048.00
20,000.00
1,903.00
95,378.00
95,150.00
1,903.00
400.00
95,378.00
20,048.00
95,150.00
20,000.00
koli
BRUTO
NETTO
1,903.00
95,378.00
95,150.00
200.00
10,024.00
10,000.00
1,703.00
85,354.00
85,150.00
1,703.00
200.00
85,354.00
10,024.00
85,150.00
10,000.00
koli
BRUTO
NETTO
1,703.00
85,354.00
85,150.00
600.00
30,072.00
30,000.00
1,103.00
55,282.00
55,150.00
1,103.00
600.00
55,282.00
30,072.00
55,150.00
30,000.00
koli
BRUTO
NETTO
1,103.00
55,282.00
55,150.00
600.00
B 9439 TYW
135,474.00
10,024.00
30,072.00
30,000.00
SISA
input
503.00
25,210.00
25,150.00
503.00
600.00
25,210.00
30,072.00
25,150.00
30,000.00
koli
Pocongan
503.00
503.00
B 9466 DY
SISA
BRUTO
NETTO
25,210.00
25,150.00
25,210.00
0.00
input
503.00
koli
Pocongan
input
25,210.00
BRUTO
input
0.00
0.00
BRUTO
input
NETTO
-
0.00
0.00
BRUTO
0.00
SISA
NETTO
koli
Pocongan
25,150.00
0.00
SISA
koli
Pocongan
NETTO
-
0.00
0.00
koli
Pocongan
0.00
SISA
25,150.00
BRUTO
0.00
NETTO
-
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
koli
NETTO
-
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
NETTO
-
0.00
0.00
BRUTO
NETTO
Pocongan
SISA
input
0.00
0.00
0.00
hip sea 008
selisih
bruto
netto
345978
345150
0
0
selisih
bruto
netto
325930
325150
0
0
selisih
bruto
netto
295858
295150
0
0
selisih
bruto
netto
275810
275150
0
0
400.00
20,048.00
20,000.00
80,000.00
selisih
bruto
netto
274006
273350
0
0
selisih
bruto
netto
265786
265150
0
0
selisih
bruto
netto
255762
255150
0
0
selisih
bruto
netto
245738
245150
0
0
selisih
bruto
netto
225690
225150
0
0
81800
1,800.00
10,000.00
190,000.00
selisih
bruto
netto
205642
205150
0
0
selisih
bruto
netto
185594
185150
0
0
selisih
bruto
netto
165546
165150
0
0
selisih
bruto
netto
145498
145150
0
0
bruto
netto
selisih
135474
0
135150
0
selisih
bruto
netto
115426
115150
0
0
selisih
bruto
netto
95378
95150
0
0
selisih
bruto
netto
85354
85150
0
0
selisih
bruto
netto
55282
55150
0
0
selisih
bruto
netto
25210
25150
0
0
bruto
netto
0
0
selisih
bruto
netto
0
0
selisih
bruto
0
0
netto
0
0
selisih
bruto
selisih
0
0
0
0
netto
0
0
0
0
bruto
netto
0
0
selisih
bruto
netto
0
0
selisih
bruto
0
0
netto
0
0
selisih
bruto
0
0
netto
0
0
selisih
bruto
selisih
0
0
0
0
netto
0
0
0
0
bruto
selisih
netto
0
0
0
0
viet. 15% ex. Vinaship sea 0
koli
Pocongan
BRUTO
NETTO
5,720.00 286,687.00
286,000.00
97.00
B 9466 DY
SISA
input
koli
Pocongan
T 9677 TE
SISA
input
koli
Pocongan
B 9425 JF
SISA
input
koli
Pocongan
B 9236 UO
SISA
input
koli
4862
4,850.00
5,623.00
281,825.00
281,150.00
5,623.00
97.00
281,825.00
4,862.00
281,150.00
4,850.00
BRUTO
NETTO
5,623.00 281,825.00
281,150.00
200.00
10,024.00
10,000.00
5,423.00
271,801.00
271,150.00
5,423.00
200.00
271,801.00
10,024.00
271,150.00
10,000.00
BRUTO
NETTO
5,423.00 271,801.00
271,150.00
400.00
20,048.00
20,000.00
5,023.00
251,753.00
251,150.00
5,023.00
400.00
251,753.00
20,048.00
251,150.00
20,000.00
BRUTO
NETTO
5,023.00 251,753.00
251,150.00
400.00
20,048.00
20,000.00
4,623.00
231,705.00
231,150.00
4,623.00
400.00
231,705.00
20,048.00
231,150.00
20,000.00
BRUTO
NETTO
Pocongan
B 9317 TQA
SISA
input
4,623.00
231,705.00
231,150.00
400.00
20,048.00
20,000.00
4,223.00
211,657.00
211,150.00
4,223.00
400.00
211,657.00
20,048.00
211,150.00
20,000.00
koli
Pocongan
4,223.00
SISA
input
koli
Pocongan
4,074.00
204,189.00
203,700.00
149.00
7,468.00
7,450.00
149.00
4,074.00
7,468.00
204,189.00
7,450.00
203,700.00
BRUTO
NETTO
149.00
7,468.00
7,450.00
149.00
B 9842 HI
SISA
BRUTO
NETTO
211,657.00
211,150.00
7,468.00
0.00
input
149.00
koli
Pocongan
input
SISA
input
7,468.00
BRUTO
7,450.00
NETTO
0.00
0.00
koli
Pocongan
0.00
SISA
7,450.00
BRUTO
0.00
NETTO
-
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
SISA
NETTO
-
0.00
0.00
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
-
BRUTO
0.00
0.00
NETTO
-
input
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
input
0.00
0.00
BRUTO
0.00
0.00
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
NETTO
-
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
-
0.00
SISA
koli
Pocongan
NETTO
-
0.00
0.00
koli
Pocongan
BRUTO
0.00
NETTO
-
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
NETTO
-
0.00
0.00
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
-
BRUTO
0.00
NETTO
-
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
0.00
0.00
BRUTO
0.00
SISA
input
koli
NETTO
-
koli
Pocongan
NETTO
-
koli
Pocongan
NETTO
NETTO
-
0.00
0.00
BRUTO
NETTO
Pocongan
0.00
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
0.00
0.00
koli
Pocongan
BRUTO
0.00
SISA
input
SISA
input
NETTO
-
0.00
0.00
koli
Pocongan
NETTO
-
BRUTO
0.00
NETTO
-
0.00
0.00
ip sea 002
viet. 1
B 9842 HI
SISA
selisih
bruto
netto
281825
281150
0
0
600.00
30,072.00
30,000.00
input
B 9800 WG
SISA
selisih
bruto
netto
271801
271150
0
0
input
B 9800 WG
SISA
selisih
bruto
netto
251753
251150
0
0
input
B 9439 TYW
SISA
selisih
bruto
netto
231705
231150
0
0
input
B 9632 SYL
SISA
selisih
bruto
netto
211657
211150
0
0
input
B 9632 SYL
SISA
bruto
netto
7468
0
selisih
7450
0
input
T 8677 TE
SISA
bruto
netto
0
0
selisih
0
0
input
B 9004 UCE
SISA
bruto
netto
0
0
selisih
0
0
input
B 9919 J
SISA
bruto
selisih
netto
0
0
0
0
input
b 9785 syk
SISA
bruto
netto
0
0
selisih
0
0
input
b 9726 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9727 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9320 qk
SISA
bruto
netto
0
0
selisih
0
0
input
b 9728 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9066 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9861 syl
SISA
bruto
netto
0
0
selisih
0
0
input
b 9726 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9727 ude
SISA
bruto
selisih
netto
0
0
0
0
input
b 9726 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9066 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9908 j
SISA
bruto
netto
0
0
selisih
0
0
input
b 9728 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9066 ude
SISA
bruto
selisih
netto
0
0
0
0
input
B 9066 UJE
B 9066 UJE
SISA
bruto
netto
0
0
selisih
0
0
input
b 9919 j
SISA
bruto
netto
0
0
selisih
0
0
input
b 9004 uce
SISA
bruto
netto
0
0
selisih
0
0
input
b 9728 ude
SISA
bruto
netto
0
0
selisih
0
0
input
b 9196 md
SISA
bruto
selisih
netto
0
0
0
0
input
SISA
bruto
netto
0
0
selisih
0
0
input
SISA
bruto
netto
0
0
selisih
bruto
netto
0
0
selisih
bruto
selisih
0
0
0
0
netto
0
0
0
0
input
viet. 15% ex. Vinaship sea 003
koli
Pocongan
BRUTO
NETTO
5,720.00
286,686.00
286,000.00
251.00
input
koli
Pocongan
input
koli
Pocongan
input
koli
Pocongan
input
koli
12580
12,550.00
5,469.00
274,106.00
273,450.00
5,469.00
251.00
274,106.00
12,580.00
273,450.00
12,550.00
selisih
BRUTO
NETTO
5,469.00
274,106.00
273,450.00
326.00
16,339.00
16,300.00
5,143.00
257,767.00
257,150.00
5,143.00
326.00
257,767.00
16,339.00
257,150.00
16,300.00
selisih
BRUTO
NETTO
5,143.00
257,767.00
257,150.00
74.00
3,709.00
3,700.00
5,069.00
254,058.00
253,450.00
5,069.00
74.00
254,058.00
3,709.00
253,450.00
3,700.00
selisih
BRUTO
NETTO
5,069.00
254,058.00
253,450.00
600.00
30,072.00
30,000.00
4,469.00
223,986.00
223,450.00
4,469.00
600.00
223,986.00
30,072.00
223,450.00
30,000.00
BRUTO
NETTO
selisih
Pocongan
input
4,469.00
223,986.00
223,450.00
126.00
6,315.00
6,300.00
4,343.00
217,671.00
217,150.00
4,343.00
126.00
217,671.00
6,315.00
217,150.00
6,300.00
koli
Pocongan
4,343.00
input
koli
Pocongan
input
13,733.00
13,700.00
4,069.00
203,938.00
203,450.00
4,069.00
274.00
203,938.00
13,733.00
203,450.00
13,700.00
koli
Pocongan
30
input
selisih
BRUTO
NETTO
4,069.00
203,938.00
203,450.00
200.00
10,024.00
10,000.00
3,869.00
193,914.00
193,450.00
3,869.00
200.00
193,914.00
10,024.00
193,450.00
10,000.00
3,869.00
input
BRUTO
NETTO
217,671.00
217,150.00
274.00
koli
Pocongan
selisih
selisih
BRUTO
NETTO
193,914.00
193,450.00
100.00
5,012.00
5,000.00
3,769.00
188,902.00
188,450.00
3,769.00
100.00
188,902.00
5,012.00
188,450.00
5,000.00
selisih
BRUTO
NETTO
3,769.00
188,902.00
188,450.00
131.00
6,596.00
6,580.00
3,638.00
182,306.00
181,870.00
3,637.00
132.00
182,306.00
6,596.00
181,870.00
6,580.00
selisih
koli
Pocongan
3,637.00
input
koli
Pocongan
input
326.00
16,339.00
16,300.00
3,311.00
165,967.00
165,570.00
3,311.00
326.00
165,967.00
16,339.00
165,570.00
16,300.00
202.00
10,124.00
10,100.00
3,109.00
155,843.00
155,470.00
3,109.00
202.00
155,843.00
10,124.00
155,470.00
10,100.00
3,109.00
input
koli
Pocongan
input
selisih
BRUTO
NETTO
155,843.00
155,470.00
202.00
10,124.00
10,100.00
2,907.00
145,719.00
145,370.00
2,907.00
202.00
145,719.00
10,124.00
145,370.00
10,100.00
selisih
BRUTO
NETTO
2,907.00
145,719.00
145,370.00
160.00
8,019.00
8,000.00
2,747.00
137,700.00
137,370.00
2,747.00
160.00
137,700.00
8,019.00
137,370.00
8,000.00
koli
Pocongan
selisih
BRUTO
NETTO
3,311.00
165,967.00
165,570.00
koli
Pocongan
BRUTO
NETTO
182,306.00
181,870.00
2,747.00
BRUTO
NETTO
137,700.00
137,370.00
202.00
10,124.00
10,100.00
2,545.00
127,576.00
127,270.00
selisih
2,545.00
202.00
input
koli
Pocongan
input
202.00
10,125.00
10,100.00
2,343.00
117,451.00
117,170.00
2,343.00
202.00
117,451.00
10,125.00
117,170.00
10,100.00
2,343.00
40
input
koli
Pocongan
input
3,498.00
3,490.00
2,274.00
113,953.00
113,680.00
2,274.00
69.00
113,953.00
3,498.00
113,680.00
3,490.00
input
koli
Pocongan
25
selisih
selisih
BRUTO
NETTO
2,274.00
113,953.00
113,680.00
202.00
10,124.00
10,100.00
2,072.00
103,829.00
103,580.00
2,072.00
202.00
103,829.00
10,124.00
103,580.00
10,100.00
2,072.00
30
selisih
BRUTO
NETTO
117,451.00
117,170.00
69.00
koli
Pocongan
127,270.00
10,100.00
BRUTO
NETTO
2,545.00
127,576.00
127,270.00
koli
Pocongan
127,576.00
10,124.00
BRUTO
NETTO
103,829.00
103,580.00
47.00
2,386.00
2,380.00
2,025.00
101,443.00
101,200.00
2,024.00
48.00
101,443.00
2,386.00
101,200.00
2,380.00
BRUTO
NETTO
2,024.00
101,443.00
101,200.00
115.00
selisih
5,789.00
5,775.00
selisih
input
1,909.00
95,654.00
95,425.00
1,909.00
115.00
95,654.00
5,789.00
95,425.00
5,775.00
koli
Pocongan
1,909.00
input
koli
Pocongan
input
8,721.00
8,700.00
1,735.00
86,933.00
86,725.00
1,735.00
174.00
86,933.00
8,721.00
86,725.00
8,700.00
koli
Pocongan
10
input
174.00
8,721.00
8,700.00
1,561.00
78,212.00
78,025.00
1,561.00
174.00
78,212.00
8,721.00
78,025.00
8,700.00
selisih
BRUTO
NETTO
78,212.00
78,025.00
174.00
8,721.00
8,700.00
1,387.00
69,491.00
69,325.00
1,387.00
174.00
69,491.00
8,721.00
69,325.00
8,700.00
selisih
BRUTO
NETTO
1,387.00
69,491.00
69,325.00
173.00
8,681.00
8,660.00
1,214.00
60,810.00
60,665.00
1,213.00
174.00
60,810.00
8,681.00
60,665.00
8,660.00
koli
Pocongan
selisih
BRUTO
NETTO
1,735.00
86,933.00
86,725.00
1,561.00
input
BRUTO
NETTO
95,654.00
95,425.00
174.00
koli
Pocongan
selisih
1,213.00
BRUTO
NETTO
60,810.00
60,665.00
selisih
input
koli
Pocongan
input
173.00
8,671.00
8,650.00
1,040.00
52,139.00
52,015.00
1,040.00
173.00
52,139.00
8,671.00
52,015.00
8,650.00
BRUTO
NETTO
1,040.00
52,139.00
52,015.00
174.00
8,721.00
8,700.00
866.00
43,418.00
43,315.00
866.00
174.00
43,418.00
8,721.00
43,315.00
8,700.00
koli
Pocongan
866.00
input
koli
Pocongan
10
input
5,012.00
5,000.00
766.00
38,406.00
38,315.00
766.00
100.00
38,406.00
5,012.00
38,315.00
5,000.00
input
koli
selisih
BRUTO
NETTO
766.00
38,406.00
38,315.00
180.00
9,031.00
9,010.00
586.00
29,375.00
29,305.00
586.00
180.00
29,375.00
9,031.00
29,305.00
9,010.00
586.00
35
selisih
BRUTO
NETTO
43,418.00
43,315.00
100.00
koli
Pocongan
selisih
selisih
BRUTO
NETTO
29,375.00
29,305.00
302.00
15,171.00
15,135.00
284.00
14,204.00
14,170.00
283.00
303.00
14,204.00
15,171.00
14,170.00
15,135.00
BRUTO
NETTO
selisih
Pocongan
20
283.00
14,204.00
14,170.00
283.00
14,204.00
14,170.00
0.00
input
283.00
koli
Pocongan
input
14,204.00
BRUTO
0.00
14,170.00
selisih
NETTO
-
0.00
0.00
selisih
ea 003
viet. 15
b 9915 jk
SISA
bruto
netto
274106
273450
0
0
400.00
20,048.00
20,000.00
input
b 9822 uaj
SISA
bruto
netto
257767
257150
0
0
input
b 9209 uce
SISA
bruto
netto
254058
253450
0
0
input
b 9983 fyt
SISA
bruto
netto
223986
223450
0
0
input
b 9983 fyt
SISA
bruto
netto
217671
217150
0
0
input
b 9986 fyt
SISA
bruto
netto
203938
203450
0
0
input
b 9984 fyt
SISA
bruto
netto
193914
193450
0
0
input
100,000.00
b 9951 jd
SISA
bruto
netto
188902
188450
0
0
input
b 9915 jk
SISA
bruto
netto
182286
181850
20
20
input
b 9984 fyt
SISA
bruto
netto
165947
165550
20
20
2,326.00
116,579.00
116,300.00
input
b 9984 fyt
SISA
bruto
netto
155823
155450
20
20
40,400.00
input
b 9986 fyt
SISA
bruto
netto
145699
145350
20
20
input
b 9983 fyt
SISA
bruto
netto
137680
137350
20
20
input
b 9983 fyt
SISA
bruto
netto
127555
21
127250
20
input
b 9209 uce
SISA
bruto
netto
117431
117150
20
20
input
b 9209 uce
SISA
bruto
netto
113973
113700
-20
-20
11,490.00
input
b 9951 jd
SISA
bruto
netto
103849
103600
-20
-20
input
b 9951 jd
SISA
bruto
netto
101443
101200
0
0
64,370.00
input
SISA
bruto
netto
95679
95450
-25
-25
input
SISA
bruto
netto
86958
86750
-25
-25
input
b 9209 uce
SISA
bruto
netto
78237
78050
-25
-25
input
b 9951 jd
SISA
bruto
netto
69516
69350
-25
-25
26,100.00
input
b 9951 jd
SISA
bruto
netto
60796
60650
14
15
input
b 9951 jd
b 9951 jd
SISA
bruto
netto
52125
52000
14
15
input
b 9986 fyt
SISA
bruto
netto
43404
43300
14
15
input
b 9984 fyt
SISA
bruto
netto
38392
38300
14
15
input
b 9209 uce
SISA
bruto
netto
29370
29300
5
5
input
b 9209 uce
SISA
bruto
netto
14184
14150
20
20
input
b 9983 fyt
SISA
bruto
netto
0
0
0
0
input
b 9986 fyt
SISA
bruto
netto
0
0
0
0
input
b 9986 fyt
SISA
input
b 9984 fyt
SISA
input
b 9983 fyt
SISA
input
SISA
input
SISA
input
viet. 15% ex. Vinaship sea 004
koli
Pocongan
30
BRUTO
NETTO
5,720.00
286,686.00
286,000.00
16.00
input
koli
Pocongan
input
koli
Pocongan
input
koli
Pocongan
input
koli
832
830.00
5,704.00
285,854.00
285,170.00
5,703.00
17.00
285,854.00
832.00
285,170.00
830.00
selisih
BRUTO
NETTO
5,703.00
285,854.00
285,170.00
30.00
1,504.00
1,500.00
5,673.00
284,350.00
283,670.00
5,673.00
30.00
284,350.00
1,504.00
283,670.00
1,500.00
selisih
BRUTO
NETTO
5,673.00
284,350.00
283,670.00
200.00
10,024.00
10,000.00
5,473.00
274,326.00
273,670.00
5,473.00
200.00
274,326.00
10,024.00
273,670.00
10,000.00
selisih
BRUTO
NETTO
5,473.00
274,326.00
273,670.00
170.00
8,520.00
8,500.00
5,303.00
265,806.00
265,170.00
5,303.00
170.00
265,806.00
8,520.00
265,170.00
8,500.00
BRUTO
NETTO
selisih
Pocongan
input
5,303.00
265,806.00
265,170.00
10.00
501.00
500.00
5,293.00
265,305.00
264,670.00
5,293.00
10.00
265,305.00
501.00
264,670.00
500.00
koli
Pocongan
5,293.00
input
koli
Pocongan
input
9,022.00
9,000.00
5,113.00
256,283.00
255,670.00
5,113.00
180.00
256,283.00
9,022.00
255,670.00
9,000.00
koli
Pocongan
input
selisih
BRUTO
NETTO
5,113.00
256,283.00
255,670.00
180.00
9,022.00
9,000.00
4,933.00
247,261.00
246,670.00
4,933.00
180.00
247,261.00
9,022.00
246,670.00
9,000.00
4,933.00
input
BRUTO
NETTO
265,305.00
264,670.00
180.00
koli
Pocongan
selisih
selisih
BRUTO
NETTO
247,261.00
246,670.00
600.00
30,072.00
30,000.00
4,333.00
217,189.00
216,670.00
4,333.00
600.00
217,189.00
30,072.00
216,670.00
30,000.00
selisih
BRUTO
NETTO
4,333.00
217,189.00
216,670.00
600.00
30,072.00
30,000.00
3,733.00
187,117.00
186,670.00
3,733.00
600.00
187,117.00
30,072.00
186,670.00
30,000.00
selisih
koli
Pocongan
3,733.00
input
koli
Pocongan
input
130.00
6,516.00
6,500.00
3,603.00
180,601.00
180,170.00
3,603.00
130.00
180,601.00
6,516.00
180,170.00
6,500.00
50.00
2,506.00
2,500.00
3,553.00
178,095.00
177,670.00
3,553.00
50.00
178,095.00
2,506.00
177,670.00
2,500.00
3,553.00
input
koli
Pocongan
input
selisih
BRUTO
NETTO
178,095.00
177,670.00
180.00
9,020.00
9,000.00
3,373.00
169,075.00
168,670.00
3,373.00
180.00
169,075.00
9,020.00
168,670.00
9,000.00
selisih
BRUTO
NETTO
3,373.00
169,075.00
168,670.00
70.00
3,508.00
3,500.00
3,303.00
165,567.00
165,170.00
3,303.00
70.00
165,567.00
3,508.00
165,170.00
3,500.00
koli
Pocongan
selisih
BRUTO
NETTO
3,603.00
180,601.00
180,170.00
koli
Pocongan
BRUTO
NETTO
187,117.00
186,670.00
3,303.00
BRUTO
NETTO
165,567.00
165,170.00
110.00
5,513.00
5,500.00
3,193.00
160,054.00
159,670.00
selisih
3,193.00
110.00
input
koli
Pocongan
input
190.00
9,523.00
9,500.00
3,003.00
150,531.00
150,170.00
3,003.00
190.00
150,531.00
9,523.00
150,170.00
9,500.00
3,003.00
input
koli
Pocongan
input
501.00
500.00
2,993.00
150,030.00
149,670.00
2,993.00
10.00
150,030.00
501.00
149,670.00
500.00
koli
Pocongan
selisih
selisih
BRUTO
NETTO
2,993.00
150,030.00
149,670.00
390.00
19,547.00
19,500.00
2,603.00
130,483.00
130,170.00
2,603.00
390.00
130,483.00
19,547.00
130,170.00
19,500.00
2,603.00
input
selisih
BRUTO
NETTO
150,531.00
150,170.00
10.00
koli
Pocongan
159,670.00
5,500.00
BRUTO
NETTO
3,193.00
160,054.00
159,670.00
koli
Pocongan
160,054.00
5,513.00
BRUTO
NETTO
130,483.00
130,170.00
210.00
10,525.00
10,500.00
2,393.00
119,958.00
119,670.00
2,393.00
210.00
119,958.00
10,525.00
119,670.00
10,500.00
BRUTO
NETTO
2,393.00
119,958.00
119,670.00
22.00
selisih
1,103.00
1,100.00
selisih
input
2,371.00
118,855.00
118,570.00
2,371.00
22.00
118,855.00
1,103.00
118,570.00
1,100.00
koli
Pocongan
2,371.00
20
input
koli
Pocongan
input
3,979.00
3,970.00
2,292.00
114,876.00
114,600.00
2,292.00
79.00
114,876.00
3,979.00
114,600.00
3,970.00
koli
Pocongan
input
200.00
10,024.00
10,000.00
2,092.00
104,852.00
104,600.00
2,092.00
200.00
104,852.00
10,024.00
104,600.00
10,000.00
selisih
BRUTO
NETTO
104,852.00
104,600.00
90.00
4,511.00
4,500.00
2,002.00
100,341.00
100,100.00
2,002.00
90.00
100,341.00
4,511.00
100,100.00
4,500.00
selisih
BRUTO
NETTO
2,002.00
100,341.00
100,100.00
500.00
25,061.00
25,000.00
1,502.00
75,280.00
75,100.00
1,502.00
500.00
75,280.00
25,061.00
75,100.00
25,000.00
koli
Pocongan
selisih
BRUTO
NETTO
2,292.00
114,876.00
114,600.00
2,092.00
input
BRUTO
NETTO
118,855.00
118,570.00
79.00
koli
Pocongan
selisih
1,502.00
BRUTO
NETTO
75,280.00
75,100.00
selisih
input
koli
Pocongan
input
10.00
501.00
500.00
1,492.00
74,779.00
74,600.00
1,492.00
10.00
74,779.00
501.00
74,600.00
500.00
BRUTO
NETTO
1,492.00
74,779.00
74,600.00
200.00
10,024.00
10,000.00
1,292.00
64,755.00
64,600.00
1,292.00
200.00
64,755.00
10,024.00
64,600.00
10,000.00
koli
Pocongan
1,292.00
input
koli
Pocongan
input
10,024.00
10,000.00
1,092.00
54,731.00
54,600.00
1,092.00
200.00
54,731.00
10,024.00
54,600.00
10,000.00
koli
selisih
BRUTO
NETTO
1,092.00
54,731.00
54,600.00
90.00
4,511.00
4,500.00
1,002.00
50,220.00
50,100.00
1,002.00
90.00
50,220.00
4,511.00
50,100.00
4,500.00
1,002.00
input
selisih
BRUTO
NETTO
64,755.00
64,600.00
200.00
koli
Pocongan
selisih
selisih
BRUTO
NETTO
50,220.00
50,100.00
110.00
5,513.00
5,500.00
892.00
44,707.00
44,600.00
892.00
110.00
44,707.00
5,513.00
44,600.00
5,500.00
BRUTO
NETTO
selisih
Pocongan
input
892.00
44,707.00
44,600.00
200.00
10,024.00
10,000.00
692.00
34,683.00
34,600.00
692.00
200.00
34,683.00
10,024.00
34,600.00
10,000.00
koli
Pocongan
692.00
input
koli
Pocongan
input
9,523.00
9,500.00
502.00
25,160.00
25,100.00
502.00
190.00
25,160.00
9,523.00
25,100.00
9,500.00
koli
Pocongan
input
selisih
BRUTO
NETTO
502.00
25,160.00
25,100.00
10.00
501.00
500.00
492.00
24,659.00
24,600.00
492.00
10.00
24,659.00
501.00
24,600.00
500.00
492.00
input
BRUTO
NETTO
34,683.00
34,600.00
190.00
koli
Pocongan
selisih
selisih
BRUTO
NETTO
24,659.00
24,600.00
200.00
10,024.00
10,000.00
292.00
14,635.00
14,600.00
292.00
200.00
14,635.00
10,024.00
14,600.00
10,000.00
selisih
BRUTO
NETTO
292.00
14,635.00
14,600.00
200.00
10,024.00
10,000.00
92.00
4,611.00
4,600.00
92.00
200.00
4,611.00
10,024.00
4,600.00
10,000.00
selisih
koli
Pocongan
92.00
input
90.00
4,511.00
4,500.00
2.00
100.00
100.00
2.00
90.00
100.00
4,511.00
100.00
4,500.00
koli
Pocongan
BRUTO
100.00
100.00
2.00
100.00
100.00
0.00
2.00
selisih
NETTO
2.00
0.00
input
BRUTO
NETTO
4,611.00
4,600.00
100.00
100.00
selisih
ea 004
bruto
netto
285834
285150
20
20
bruto
netto
284331
283650
19
20
bruto
netto
274307
273650
19
20
bruto
netto
265786
265150
20
20
bruto
netto
265285
264650
20
20
bruto
netto
256264
255650
19
20
bruto
netto
247242
246650
19
20
bruto
netto
217170
216650
19
20
bruto
netto
187098
186650
19
20
97,000.00
bruto
netto
180582
180150
19
20
bruto
netto
178076
177650
19
20
bruto
netto
169055
168650
20
20
bruto
netto
165546
165150
21
20
bruto
netto
160033
21
159650
20
124,000.00
bruto
netto
150510
150150
21
20
bruto
netto
150009
149650
21
20
bruto
netto
130462
130150
21
20
bruto
netto
119937
119650
21
20
164,000.00
bruto
netto
118835
118550
20
20
bruto
netto
114875
114600
1
0
bruto
netto
104851
104600
1
0
bruto
netto
100340
100100
1
0
bruto
netto
75280
75100
0
0
bruto
netto
74779
74600
0
0
bruto
netto
64755
64600
0
0
bruto
netto
54731
54600
0
0
bruto
netto
50220
50100
0
0
bruto
netto
44707
44600
0
0
bruto
netto
34683
34600
0
0
bruto
netto
25160
25100
0
0
bruto
netto
24659
24600
0
0
bruto
netto
14635
14600
0
0
bruto
netto
4611
0
4600
0
bruto
netto
100
0
bruto
100
0
netto
0
0
0
0
stock awal
kolli
stapel 06
bruto
netto
NO POL
1
2
3
4
5
6
7
8
9
10
11
12
13
5363
400
400
400
600
400
400
400
400
400
400
400
400
363
5363
268794
20048
20048
20048
30072
20048
20048
20048
20048
20048
20048
20048
20048
18194
268794
268150
20000 b
20000 b
20000 b
30000 b
20000 b
20000 b
20000 b
20000 b
20000 b
20000 b
20000 b
20000 b
18150 b
268150
1
2
3
7150
37
400
200
637
358358
1854
20048
10024
31926
357500
1850 b 9658 syk
20000 b 9149 ui
10000 b 9785 syk
31850
stapel 07
9834
9785
9861
9690
9803
9813
9317
9876
9840
9965
9360
9188
9658
gi v
sykv
tu v
yn v
ti v
bg v
tqav
iu v
syl
po v
mdv
kqa
syk
total
6000
300720
300000
Kom prk 007
1
koli
Pocongan
B 9066 UDE
SISA
input
2
koli
Pocongan
B 9908 J
SISA
input
3
koli
Pocongan
B 9919 J
SISA
input
4
koli
Pocongan
B 9908 J
SISA
input
BRUTO
NETTO
6850
342911
342500
200
10012
10000
6650
332899
332500
6650
200
332899
10012
332500
10000
BRUTO
NETTO
6650
332899
332500
200
10012
10000
6450
322887
322500
6450
200
322887
10012
322500
10000
BRUTO
NETTO
6450
322887
322500
200
10012
10000
6250
312875
312500
6250
200
312875
10012
312500
10000
BRUTO
NETTO
6250
312875
312500
200
10012
10000
6050
302863
302500
6050
302863
302500
input
5
200
koli
Pocongan
B 9066 UJE
SISA
#REF!
input
#REF!
koli
Pocongan
B 9917 J
SISA
input
7
koli
Pocongan
B 9066 UJE
SISA
#REF!
input
8
koli
Pocongan
B 9908 J
SISA
input
9
koli
Pocongan
B 9066 UDE
10012
10000
BRUTO
NETTO
6050
302863
302500
200
10012
10000
5850
292851
292500
5850
200
292851
10012
292500
10000
BRUTO
NETTO
5850
292851
292500
200
10012
10000
5650
282839
282500
5650
200
282839
10012
282500
10000
BRUTO
NETTO
5650
282839
282500
200
10012
10000
5450
272827
272500
5450
200
272827
10012
272500
10000
BRUTO
NETTO
5450
272827
272500
200
10012
10000
5250
262815
262500
5250
200
262815
10012
262500
10000
BRUTO
NETTO
5250
262815
262500
B 9066 UDE
SISA
#REF!
200
10012
10000
5050
252803
252500
5050
200
252803
10012
252500
10000
#REF!
input
#REF!
10
koli
Pocongan
b 9919 j
SISA
input
11
200
10012
10000
4850
242791
242500
4850
200
242791
10012
242500
10000
koli
Pocongan
4850
b 9908 j
SISA
#REF!
BRUTO
NETTO
5050
252803
252500
input
12
koli
Pocongan
b 9443 bxx
SISA
input
13
200
10012
10000
4650
232779
232500
4650
200
232779
10012
232500
10000
BRUTO
NETTO
4650
232779
232500
200
10012
10000
4450
222767
222500
4450
200
222767
10012
222500
10000
koli
Pocongan
b 9066 ude
SISA
input
BRUTO
NETTO
242791
242500
4450
BRUTO
NETTO
222767
222500
200
10012
10000
4250
212755
212500
4250
212755
212500
input
14
200
koli
Pocongan
b 9054 byx
SISA
input
15
koli
Pocongan
b 9638 byw
SISA
#REF!
input
16
koli
Pocongan
b 9919 j
SISA
input
1
koli
Pocongan
B 9066 UDE
SISA
input
2
koli
Pocongan
B 9919 J
10012
10000
BRUTO
NETTO
4250
212755
212500
200
10012
10000
4050
202743
202500
4050
200
202743
10012
202500
10000
BRUTO
NETTO
4050
202743
202500
200
10012
10000
3850
192731
192500
3850
200
192731
10012
192500
10000
BRUTO
NETTO
3850
192731
192500
200
10012
10000
3650
182719
182500
3650
200
182719
10012
182500
10000
BRUTO
NETTO
3650
182719
182500
200
10012
10000
3450
172707
172500
3450
200
172707
10012
172500
10000
BRUTO
NETTO
3450
172707
172500
B 9919 J
SISA
#REF!
#REF!
input
3
koli
Pocongan
B 9750 GM
SISA
input
4
200
10012
10000
3250
162695
162500
3250
200
162695
10012
162500
10000
BRUTO
NETTO
3250
162695
162500
200
10012
10000
3050
152683
152500
3050
200
152683
10012
152500
10000
koli
Pocongan
3050
B 9919 J
SISA
input
5
koli
Pocongan
B 9915 UDC
SISA
input
6
200
10012
10000
2850
142671
142500
2850
200
142671
10012
142500
10000
BRUTO
NETTO
2850
142671
142500
200
10012
10000
2650
132659
132500
2650
200
132659
10012
132500
10000
koli
Pocongan
SISA
input
BRUTO
NETTO
152683
152500
2650
BRUTO
NETTO
132659
132500
200
10012
10000
2450
122647
122500
2450
122647
122500
input
7
200
koli
Pocongan
B 9066 UDE
SISA
input
8
koli
Pocongan
B 9919 J
SISA
#REF!
input
9
koli
Pocongan
B 9683 UW
SISA
#REF!
#REF!
input
10
koli
Pocongan
B 9908 J
SISA
input
11
koli
Pocongan
B 9066 UDE
10012
10000
BRUTO
NETTO
2450
122647
122500
200
10012
10000
2250
112635
112500
2250
200
112635
10012
112500
10000
BRUTO
NETTO
2250
112635
112500
200
10012
10000
2050
102623
102500
2050
200
102623
10012
102500
10000
BRUTO
NETTO
2050
102623
102500
200
10012
10000
1850
92611
92500
1850
200
92611
10012
92500
10000
BRUTO
NETTO
1850
92611
92500
200
10012
10000
1650
82599
82500
1650
200
82599
10012
82500
10000
BRUTO
NETTO
1650
82599
82500
B 9066 UDE
SISA
#REF!
input
12
koli
Pocongan
B 9919 J
SISA
input
13
200
10012
10000
1450
72587
72500
1450
200
72587
10012
72500
10000
BRUTO
NETTO
1450
72587
72500
200
10012
10000
1250
62575
62500
1250
200
62575
10012
62500
10000
koli
Pocongan
1250
B 9776 BYX
SISA
input
14
koli
Pocongan
B 9918 UDC
SISA
input
15
200
10012
10000
1050
52563
52500
1050
200
52563
10012
52500
10000
BRUTO
NETTO
1050
52563
52500
200
10012
10000
850
42551
42500
850
200
42551
10012
42500
10000
koli
Pocongan
B 9727 UD
SISA
input
BRUTO
NETTO
62575
62500
850
BRUTO
NETTO
42551
42500
200
10012
10000
650
32539
32500
650
32539
32500
input
16
200
koli
Pocongan
T 9784 AA
SISA
input
17
koli
Pocongan
B 9066 UDE
SISA
input
18
koli
Pocongan
F 8499 R
SISA
input
19
koli
Pocongan
B 9908 J
SISA
input
10000
BRUTO
NETTO
650
32539
32500
200
10012
10000
450
22527
22500
450
200
22527
10012
22500
10000
BRUTO
NETTO
450
22527
22500
200
10012
10000
250
12515
12500
250
200
12515
10012
12500
10000
BRUTO
NETTO
250
12515
12500
200
10012
10000
50
2503
2500
50
200
2503
10012
2500
10000
BRUTO
NETTO
50
2503
2500
50
2503
2500
50
0
2503
0
2500
koli
Pocongan
10012
BRUTO
0
NETTO
0
SISA
input
0
0
0
0
prk 007
selisih
bruto
netto
332899
332500
0
0
selisih
bruto
netto
322887
322500
0
0
selisih
bruto
netto
312875
312500
0
0
bruto
netto
302863
302500
selisih
selisih
bruto
netto
292851
292500
0
0
selisih
bruto
netto
282839
282500
0
0
selisih
bruto
netto
272827
272500
0
0
selisih
bruto
netto
262815
262500
0
0
selisih
bruto
netto
252803
252500
0
0
selisih
bruto
netto
242791
242500
0
0
selisih
bruto
netto
232779
232500
0
0
selisih
bruto
netto
222767
222500
0
0
bruto
netto
212755
212500
selisih
selisih
bruto
netto
202743
202500
0
0
selisih
bruto
netto
192731
192500
0
0
selisih
bruto
netto
182719
182500
0
0
selisih
bruto
netto
172707
172500
0
0
160000
selisih
bruto
netto
162695
162500
0
0
selisih
bruto
netto
152683
152500
0
0
selisih
bruto
netto
142671
142500
0
0
selisih
bruto
netto
132659
132500
0
0
bruto
netto
122647
122500
selisih
selisih
bruto
netto
112635
112500
0
0
selisih
bruto
netto
102623
102500
0
0
selisih
bruto
netto
92611
92500
0
0
selisih
bruto
netto
82599
82500
0
0
selisih
bruto
netto
72587
72500
0
0
selisih
bruto
netto
62575
62500
0
0
selisih
bruto
netto
52563
52500
0
0
selisih
bruto
netto
42551
42500
0
0
bruto
netto
32539
32500
selisih
selisih
bruto
netto
22527
22500
0
0
selisih
bruto
netto
12515
12500
0
0
bruto
netto
2503
0
selisih
bruto
selisih
2500
0
netto
0
0
0
0
bruto
selisih
netto
0
0
0
0
Kom prk 008
19
koli
Pocongan
B 9908 J
SISA
input
BRUTO
NETTO
7150
357929
357500
150
7509
7500
7000
350420
350000
7000
150
20
koli
Pocongan
B 9775 AA
SISA
21
koli
Pocongan
B 9763 BYX
SISA
22
koli
Pocongan
B 9544 KYU
SISA
input
200
10012
10000
6800
340408
340000
selisih
selisih
bruto
340408
0
340408
10012
340000
10000
selisih
bruto
330396
0
BRUTO
NETTO
6800
340408
340000
200
10012
10000
6600
330396
330000
6600
200
input
350000
7500
BRUTO
NETTO
7000
350420
350000
6800
200
input
350420
7509
bruto
350420
0
330396
10012
330000
10000
BRUTO
NETTO
6600
330396
330000
200
10012
10000
6400
320384
320000
6400
320384
320000
bruto
320384
input
23
200
koli
Pocongan
B 9727 UD
SISA
24
koli
Pocongan
B 9919 J
SISA
25
koli
Pocongan
F 8085 GM
SISA
koli
Pocongan
T 9784 AA
SISA
koli
Pocongan
10000
6200
310372
310000
selisih
selisih
bruto
310372
0
310372
10012
310000
10000
selisih
bruto
300360
0
selisih
bruto
290348
0
selisih
bruto
280336
0
BRUTO
NETTO
6200
310372
310000
200
10012
10000
6000
300360
300000
300360
10012
300000
10000
BRUTO
NETTO
6000
300360
300000
200
10012
10000
5800
290348
290000
290348
10012
290000
10000
BRUTO
NETTO
5800
290348
290000
200
10012
10000
5600
280336
280000
5600
200
input
27
10012
5800
200
input
26
200
6000
200
input
10000
BRUTO
NETTO
6400
320384
320000
6200
200
input
10012
280336
10012
280000
10000
BRUTO
NETTO
5600
280336
280000
B 9078 BYW
SISA
koli
Pocongan
B 9066 UDE
SISA
input
29
10012
10000
5400
270324
270000
5400
200
input
28
200
200
10012
10000
5200
260312
260000
5200
200
260312
10012
260000
10000
5200
F 8499 R
SISA
30
koli
Pocongan
B 9726 UDE
SISA
input
31
10012
10000
5000
250300
250000
B 9919 J
SISA
input
selisih
bruto
260312
0
selisih
bruto
250300
0
250300
10012
250000
10000
selisih
bruto
240288
0
BRUTO
NETTO
5000
250300
250000
200
10012
10000
4800
240288
240000
4800
200
240288
10012
240000
10000
koli
Pocongan
selisih
BRUTO
NETTO
260312
260000
200
5000
200
input
270000
10000
BRUTO
NETTO
5400
270324
270000
koli
Pocongan
270324
10012
bruto
270324
0
4800
BRUTO
NETTO
240288
240000
200
10012
10000
4600
230276
230000
4600
230276
230000
bruto
230276
input
32
200
koli
Pocongan
T 9755 AA
SISA
33
koli
Pocongan
T 9786 AA
SISA
34
koli
Pocongan
B 9763 BYX
SISA
koli
Pocongan
b 9727 ud
SISA
koli
Pocongan
10000
4400
220264
220000
selisih
selisih
bruto
220264
0
220264
10012
220000
10000
selisih
bruto
210252
0
selisih
bruto
200240
0
selisih
bruto
190228
0
BRUTO
NETTO
4400
220264
220000
200
10012
10000
4200
210252
210000
210252
10012
210000
10000
BRUTO
NETTO
4200
210252
210000
200
10012
10000
4000
200240
200000
200240
10012
200000
10000
BRUTO
NETTO
4000
200240
200000
200
10012
10000
3800
190228
190000
3800
200
input
36
10012
4000
200
input
35
200
4200
200
input
10000
BRUTO
NETTO
4600
230276
230000
4400
200
input
10012
190228
10012
190000
10000
BRUTO
NETTO
3800
190228
190000
F 8085 GM
SISA
koli
Pocongan
F 8499 R
SISA
input
38
10012
10000
3600
180216
180000
3600
200
input
37
200
200
10012
10000
3400
170204
170000
3400
200
170204
10012
170000
10000
3400
B 9918 UDC
SISA
39
koli
Pocongan
T 9786 AA
SISA
input
40
10012
10000
3200
160192
160000
B 9918 UDC
SISA
input
selisih
bruto
170204
0
selisih
bruto
160192
0
160192
10012
160000
10000
selisih
bruto
150180
0
BRUTO
NETTO
3200
160192
160000
200
10012
10000
3000
150180
150000
3000
200
150180
10012
150000
10000
koli
Pocongan
selisih
BRUTO
NETTO
170204
170000
200
3200
200
input
180000
10000
BRUTO
NETTO
3600
180216
180000
koli
Pocongan
180216
10012
bruto
180216
0
3000
BRUTO
NETTO
150180
150000
200
10012
10000
2800
140168
140000
2800
140168
140000
bruto
140168
input
41
200
koli
Pocongan
F 8499 R
SISA
42
koli
Pocongan
B 9750 GM
SISA
43
koli
Pocongan
B 9918 UDC
SISA
koli
Pocongan
t 9084 dd
SISA
koli
Pocongan
10000
2600
130156
130000
selisih
selisih
bruto
130156
0
130156
10012
130000
10000
selisih
bruto
120144
0
selisih
bruto
110132
0
selisih
bruto
100120
0
BRUTO
NETTO
2600
130156
130000
200
10012
10000
2400
120144
120000
120144
10012
120000
10000
BRUTO
NETTO
2400
120144
120000
200
10012
10000
2200
110132
110000
110132
10012
110000
10000
BRUTO
NETTO
2200
110132
110000
200
10012
10000
2000
100120
100000
2000
200
input
45
10012
2200
200
input
44
200
2400
200
input
10000
BRUTO
NETTO
2800
140168
140000
2600
200
input
10012
100120
10012
100000
10000
BRUTO
NETTO
2000
100120
100000
SISA
koli
Pocongan
SISA
input
47
10012
10000
1800
90108
90000
1800
200
input
46
200
200
10012
10000
1600
80096
80000
1600
200
80096
10012
80000
10000
1600
SISA
48
koli
Pocongan
SISA
input
49
10012
10000
1400
70084
70000
SISA
input
selisih
bruto
80096
0
selisih
bruto
70084
0
70084
10012
70000
10000
selisih
bruto
60072
0
BRUTO
NETTO
1400
70084
70000
200
10012
10000
1200
60072
60000
1200
200
60072
10012
60000
10000
koli
Pocongan
selisih
BRUTO
NETTO
80096
80000
200
1400
200
input
90000
10000
BRUTO
NETTO
1800
90108
90000
koli
Pocongan
90108
10012
bruto
90108
0
1200
BRUTO
NETTO
60072
60000
200
10012
10000
1000
50060
50000
1000
50060
50000
bruto
50060
input
50
200
koli
Pocongan
SISA
51
koli
Pocongan
SISA
52
koli
Pocongan
SISA
koli
Pocongan
SISA
koli
Pocongan
10000
800
40048
40000
selisih
selisih
bruto
40048
0
40048
10012
40000
10000
selisih
bruto
30036
0
selisih
bruto
20024
0
selisih
bruto
10012
0
BRUTO
NETTO
800
40048
40000
200
10012
10000
600
30036
30000
30036
10012
30000
10000
BRUTO
NETTO
600
30036
30000
200
10012
10000
400
20024
20000
20024
10012
20000
10000
BRUTO
NETTO
400
20024
20000
200
10012
10000
200
10012
10000
200
200
input
54
10012
400
200
input
53
200
600
200
input
10000
BRUTO
NETTO
1000
50060
50000
800
200
input
10012
10012
10012
10000
10000
BRUTO
NETTO
200
10012
10000
SISA
200
10012
10000
0
bruto
input
200
koli
Pocongan
0
10012
BRUTO
SISA
0
10000
0
0
selisih
NETTO
0
0
0
0
0
bruto
input
koli
Pocongan
BRUTO
0
SISA
0
0
selisih
NETTO
0
0
bruto
input
0
0
0
koli
Pocongan
BRUTO
0
SISA
0
0
0
0
selisih
NETTO
0
0
0
0
0
bruto
input
koli
Pocongan
SISA
BRUTO
0
0
0
selisih
NETTO
0
0
bruto
input
input
selisih
netto
350000
0
netto
340000
0
netto
330000
0
netto
320000
netto
310000
0
netto
300000
0
netto
290000
0
netto
280000
0
netto
270000
0
netto
260000
0
netto
250000
0
netto
240000
0
netto
230000
netto
220000
0
netto
210000
0
netto
200000
0
netto
190000
0
netto
180000
0
netto
170000
0
netto
160000
0
netto
150000
0
netto
140000
netto
130000
0
netto
120000
0
netto
110000
0
netto
100000
0
netto
90000
0
netto
80000
0
netto
70000
0
netto
60000
0
netto
50000
netto
40000
0
netto
30000
0
netto
20000
0
netto
10000
0
netto
0
0
netto
0
0
netto
0
0
netto
0
0
netto
0
28/04/2015
28/04/2015
RASKIN
TONASE
MOBIL
BURUH
HARIAN
ANEMER
ADMIN
7,465
5,000
64,833
8,099
36,579
7,465
38,106
20,000
328,185
38,580
186,719
38,106
116,976
591,590
111,975
571,590
5,001
20,000
45,571
TANGGAL
TONASE
MOBIL
30-Sep-15
160,000
1 OKTOBER 2015
440,000
PENGELUARAN DN PREMIUM
BURUH
HARIAN
ANEMER
1,096,000
120,000
624,000
3,014,000
330,000
1,716,000
-
ADMIN
susun
ganco
80,000
1,040,000.0
320,000
220,000
2,860,000.0
880,000
-
6,754,000
TANGGAL
2,760,000
30-Sep-15
30-Sep-15
30-Sep-15
30-Sep-15
30-Sep-15
30-Sep-15
30-Sep-15
1 OKTOBER 2015
1 OKTOBER 2015
1 OKTOBER 2015
KETERANGAN
SALDO AWAL
uang opslagh (buruh,anemer, dan uang ganco)
uang makan harian
uang makan gudang
uang makan mandor
uang roko mandor
UANG GANCO
TAMBAHAN OPSLAGH
TAMBAHAN OPSLAGH
BELI MAKAN
DEBIT
KREDIT
7,000,000
2,760,000
200,000
100,000
250,000
50,000
320,000
9,350,000
9,350,000
65,000
800,000
SALDO
7,000,000
4,240,000
4,040,000
3,940,000
3,690,000
3,640,000
3,320,000
12,670,000
22,020,000
21,955,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
22,755,000
16,350,000
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