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  • CV Maju Jaya

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    1. This document summarizes sales and income from selling diesel from July 14th to August 31st. It includes details of liters sold, prices, buyers, and amounts received for each transaction. 2. Total diesel sold was 8,730 liters for Rp. 38,010,000 in income. Total expenses were Rp. 28,750,500 including fuel, transport, and other costs. 3. After reconciling payments and amounts owed, there was a remaining balance of Rp. 1,250,000 which included Rp. 2,689,000 for additional expenses like transport and fuel costs.

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    CV MAJU JAYA

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    1. This document summarizes sales and income from selling diesel from July 14th to August 31st. It includes details of liters sold, prices, buyers, and amounts received for each transaction. 2. Total diesel sold was 8,730 liters for Rp. 38,010,000 in income. Total expenses were Rp. 28,750,500 including fuel, transport, and other costs. 3. After reconciling payments and amounts owed, there was a remaining balance of Rp. 1,250,000 which included Rp. 2,689,000 for additional expenses like transport and fuel costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    CV Maju Jaya

    Uploaded by

    kurew
    1. This document summarizes sales and income from selling diesel from July 14th to August 31st. It includes details of liters sold, prices, buyers, and amounts received for each transaction. 2. Total diesel sold was 8,730 liters for Rp. 38,010,000 in income. Total expenses were Rp. 28,750,500 including fuel, transport, and other costs. 3. After reconciling payments and amounts owed, there was a remaining balance of Rp. 1,250,000 which included Rp. 2,689,000 for additional expenses like transport and fuel costs.

    Copyright:

    © All Rights Reserved
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    of 3

    NO.

    PENGELUARAN JUAL PEMASUKAN


    1. JUM’AT 14 JULI 2023 DIRMAN
    RP.4.840.000
    45 LITER = 382.500 (8500) 440 LITER
    385 LITER = 3.465.000(9000) Sudah bayar
    SOPIR = 100.000
    RP 3.947.500
    SUDAH BAYAR
    2. SABTU 15 JULI 2023
    ACOK
    Rp.3.840.000
    100 LITER = 800.000(8000)
    220 LITER =1.760.000(8000) 320 LITER
    RP 2.560.000 SUDAH BAYAR
    Rp.4.440.000
    KAMIS 19 JULI 2023
    3. 256 LITER = 2.176.000(8500) DIRMAN
    140 LITER = 1.120.000(8000) 400 LITER
    UPAH MELANGSIR RP.200.000
    SOPIR RP.100.000
    RP 3.596.000
    SUDAH BAYAR
    Rp.5.610.000
    SABTU 22 JULI 2023
    4. 120 LITER = 960.000 (8000)
    180 LITER = 1.530.000(8500) DIRMAN
    200 LITER = 1.700.000 (8500) 510 LITER
    LANGSIR = 130.000 SUDAH BAYAR
    SOPIR = 100.000
    Rp 4.420.000
    Rp.4.560.000

    SELASA 25 JULI 2023


    5. 300 LITER = 2.400.000 (8000)
    80 LITER = 680.000 (8500)
    ISI MINYAK 10 LITER =85.000 ACOK
    RP.10.800.000
    Rp 3.165.000 380 LITER
    RP.3.520.000
    RABU 26 JULI 2023
    900 lITER = 8.100.000(9000)
    6.
    JUMAT 28 JULI 2023
    ACOK 900 LITER
    325 LITER = 2.762.000(8500)
    7. LANGSIR = 100.000
    ISI MINYAK = 100.000
    Rp.2.962.000 DIRMAN 320 LITER

    JUMLA Rp.28.750.500 3310 Rp.38.010.000


    H

    SURAT KERJA SAMA


    NO.
    PENGELUARA JUAL PEMASUKAN
    N
    1. 01 AGUSTUS 2023 ACOK 900 LITER RP.10.800.000
    900 LITER = Rp.8.100.000 (9000)

    RP.2.750.000
    2. Kamis 03 Agustus 2023 DIRMAN 250 LITER
    250 LITER = Rp.2.125.000(8500)
    LANGSIR = RP.62.500

    RP.13.200.000
    SENIN 07 AGUSTUS 2023
    3. 1200 LITER = 10.800.000 (9000) DIRMAN 1200 LITER
    LANGSIR = 300.000

    RP.24.000.000
    JUMAT 11 AGUSTUS 2023
    4. 2000 LITER = 18.000.000 (9000) ACOK 2000 LITER

    RP. 6.000.000

    RABU 23 AGUSTUS 2023


    5. 500 LITER = 4.500.000 (9000) ACOK 500 LITER
    RP.5.200.000

    MINGGU 27 AGUSTUS 2023


    400 LITER = 3600.000 (9000)
    6. ACOK 400 LITER
    KADUS 150.000

    KAMIS 31 AGUSTUS 2023


    400 LITER = 3600.000
    7. DIRMAN 400 LITER
    MINYAK ACOK TOTAL = 5400 LITER
    HARGA Rp 12.000 X 5400 = RP.64.800.000
    SUDAH BAYAR RP.40.000.000 – RP.64.800.000 = RP24.800.000

    34.320.000 – 28.080.000 = 6.240.000 LANGSIR 780.0000 =5.460.000


    MINYAK DIRMAN TOTAL = 3120 LITER
    HARGA RP.11.000 X 3120 =RP.34.320.000
    MINYAK DIRMAN KURANG RP.4.950.000+4.400.000=9.350.000
    Acok Rp.25.200.000 + DIRMAN 4.950.000 = RP.30.150.000
    SISA MODAL Rp. 1250.000

    JASA LANGSIR,ISI MINYAK SOPIR DLL = 2.689.000


    13500
    NB : KAPOLSEK : Rp.10.000.000
    : KANIT : Rp.1000.000
    : BUDI : RP.750.000
    : MAEL : Rp.750.500
    Rp.12.500.500

    17.700.000 6240.000 23940


    22.150

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