DATA

No NP Nama Golongan Tanggal

1 1689034 Shazia 3 2/11/2011
2 1589121 Sofia 3 2/15/2012
3 1190102 Eni susanti 4 1/20/2010
4 1289004 Ahmad ghozali 2 1/21/2011
5 1390003 Shandy 1 3/10/2010

DATA PENGGAJIAN
GOL 1 2 3 4
GAPOK Rp 3,000,000 Rp 4,000,000 Rp 5,000,000 Rp 6,000,000
TUNJANGAN Rp 50,000 Rp 75,000 Rp 150,000 Rp 250,000

DATA ASET TETAP

No Nama aset Harga perolehan Umur ekonomis Nilai residu
1 KENDARAAN Rp 200,000,000 10 Rp 2,000,000
Tamggal laporan 1/31/2020

No NP Nama pegawai Bagian Status Golongan

1 1689034 Shazia HRD K 3

2 1589121 Sofia PEMASARAN K 3
3 1190102 Eni susanti KEUANGAN T 4
4 1289004 Ahmad ghozali HRD T 2
5 1390003 Shandy ADMINISTRASI k 1
Jumlah Tunjangan
Gaji pokok Tanggal masuk
anak
Golongan Anak Istri/suami
2 Rp 5,000,000 Rp 150,000 Rp 50,000 Rp 50,000 11/02/2011
4 Rp 5,000,000 Rp 150,000 Rp 100,000 Rp 50,000 15/02/2012
1 Rp 6,000,000 Rp 250,000 Rp - Rp - 20/01/2010
3 Rp 4,000,000 Rp 75,000 Rp - Rp - 21/01/2011
4 Rp 3,000,000 Rp 50,000 Rp 60,000 Rp 50,000 10/03/2010
 Masa kerja Jumlah gaji Pajak Gaji bersih

8 THN 11 BULAN 20 HARI Rp 5,250,000 Rp 262,500 Rp 4,987,500

7 THN 11 BULAN 16 HARI Rp 5,300,000 Rp 795,000 Rp 4,505,000
10 THN 0 BULAN 11 HARI Rp 6,250,000 Rp 312,500 Rp 5,937,500
9 THN 0 BULAN 10 HARI Rp 4,075,000 Rp 203,750 Rp 3,871,250
9 THN 10 BULAN 21 HARI Rp 3,160,000 Rp 474,000 Rp 2,686,000
 Nama Kendaraan
TAHUN DEPRESIASI AKUMULASI DEPRESIASI NILAI BUKU
0 Rp 200,000,000
1 Rp36,000,000.00 Rp36,000,000.00 Rp 164,000,000.00
2 Rp32,400,000.00 Rp68,400,000.00 Rp 131,600,000.00
3 Rp28,800,000.00 Rp97,200,000.00 Rp 102,800,000.00
4 Rp25,200,000.00 Rp122,400,000.00 Rp 77,600,000.00
5 Rp21,600,000.00 Rp144,000,000.00 Rp 56,000,000.00
6 Rp18,000,000.00 Rp162,000,000.00 Rp 38,000,000.00
7 Rp14,400,000.00 Rp176,400,000.00 Rp 23,600,000.00
8 Rp10,800,000.00 Rp187,200,000.00 Rp 12,800,000.00
9 Rp7,200,000.00 Rp194,400,000.00 Rp 5,600,000.00
10 Rp3,600,000.00 Rp198,000,000.00 Rp 2,000,000.00
 CV HIMALAYA
DAFTAR PENJUALAN
PER 31 DESEMBER 2020
NO JENIS Unit HARGA CASH BACK PAJAK
1 Jazz 6 Rp 300,000,000 Rp 30,000,000 Rp 27,000,000
2 Civic 3 Rp 350,000,000 Rp 35,000,000 Rp 31,500,000
3 Freed 9 Rp 200,000,000 Rp 20,000,000 Rp 18,000,000
4 Brio 8 Rp 160,000,000 Rp 8,000,000 Rp 15,200,000
5 City 12 Rp 250,000,000 Rp 25,000,000 Rp 22,500,000
RATA-RATA Rp 22,840,000
TERTINGGI Rp 31,500,000
TERENDAH Rp 15,200,000
JUMLAH SOUVENIR
Rp 297,000,000 kaca film+talang air
Rp 346,500,000 kaca film+talang air
Rp 198,000,000 kaca film
Rp 167,200,000 kaca film
Rp 247,500,000 kaca film
Rp 251,240,000
Rp 346,500,000
Rp 167,200,000
NO JENIS Unit HARGA
1 Jazz 6 Rp 300,000,000
2 Civic 3 Rp 350,000,000
3 Freed 9 Rp 200,000,000 Unit
4 Brio 8 Rp 160,000,000
5 City 12 Rp 250,000,000

6; 16%

12; 32%
3; 8%

9; 24%

8; 21%
 Unit

6; 16%
1 Jazz
2 Civic
32%
3; 8% 3 Freed
4 Brio
5 City

9; 24%

8; 21%