BAYAR NULAN JANUARI 2020

PPN PT (10,875,829)
PPN TEDDY (3,425,660)
PPH PT
PPH RUDI
PPH TEDDY
PT.TUNAS MUDA TEGAL
Jl.Raya Larangan KM6 no.89 Tegal

PENJUALAN BULAN FEBRUARI 2020

NO Tanggal No Faktur Nama Nasabah Jumlah Jenis Barang & Ukuran Volume
WADRI 11 btg BKR KW 3 6 x 15 x 400 396
5 btg BKR KW 6 x 12 x 400 144
42 btg KPR 3 x 20 x 400 1,008
12 btg KPR 8 x 12 x 400 461
6 btg KRG 8 x 12 x 400 230
1 btg KPR 5 x 10 x 400 20
12 btg BKR 5x 7x 400 168
126 btg KPR 2 x 20 x 400 2,016

TUNAS GEMILANG 15 btg KRG 6 x 12 x 400 432

40 pak KPR 4 x 6 x 100 576
3 pak KPR 2 x 3 x 200 90
22 btg KPR 3 x 25 x 400 660
18 pak KPR 2 x 3 x 400 1,080

LIHIN 183 btg KRG 4x 6x 300 1,318

12 pak KRG 4x 6x 300 518
14 pak KPR 3x 5x 250 630
33 pak KPR 4x 6x 250 1,188
70 btg KPR 4x 6x 300 504

SOFI 50 pak KPR 4x 6x 100 720

5 pak KPR 2x 3x 200 150
4 btg KPR 6x 15 x 400 144
2 btg KPR 6x 12 x 400 58
2 btg KPR KW 3x 30 x 400 72
1 btg KPR 4x 25 x 400 40
1 btg KPR KW 4x 25 x 400 40

CASH 6 btg KRG 6 x 12 x 300 130

70 btg KPR 4 x 6 x 250 420
27 pak KRG 3 x 5 x 200 972
7 pak KRG 3 x 5 x 250 315
20 pak KRG 4 x 6 x 300 864
7 btg KPR 3 x 12 x 400 101
 4 btg KPR 3x 20 x 400 96
10 btg KPR 6x 12 x 200 144
6 btg KPR 6x 12 x 200 86
2 btg KPR 4x 6x 300 14
2 btg BKR 4x 12 x 400 38

CATUR 15 btg KPR 4x 30 x 400 720

31 btg KPR 4x 25 x 400 1,240
8 btg KPR 3x 30 x 400 288
28 btg KRG 6x 15 x 400 1,008
14 btg KRG 8x 12 x 400 538
20 btg KRG 6x 12 x 400 576

AGUNG 68 pak KPR 2x 3x 400 4,080

228 btg KRG 4x 6x 400 2,189
8 pak KPR 4x 6x 400 461
50 pak KRG 4x 6x 150 1,080
3 pak KRG 3x 5x 250 135
6 pak KRG 2x 3x 200 180
13 pak KRG 2x 3x 300 585

AHMAD 3 pak KRG 3x 5x 250 135

14 pak KRG 3x 5x 150 378
32 pak KRG 3x 5x 100 576
6 pak KRG 2x 3x 250 225
2 pak KRG 2x 3x 200 60
20 pak KRG 4x 6x 150 432
144 btg KRG KW 8 x 12 x 400 5,530
171 btg KRG KW 6 x 12 x 400 4,925

ACIN 37 btg KRG 5x 10 x 400 740

102 btg KRG 6x 12 x 400 2,938
33 btg BKR KW 3 6x 15 x 400 1,188
2 btg MRT 6x 15 x 400 72

ANGSOR 5 pak KPR 2 x 3 x 400 300

74 btg KPR 5 x 10 x 400 1,480
6 btg KRG 5 x 10 x 400 120
15 pak KPR 2 x 3 x 200 450
16 pak KRG 3 x 5 x 300 864
 20 pak KRG 3x 5 x 250 900
16 pak KRG 3x 5 x 200 576
16 pak KRG 3x 5 x 300 864

KAMANJA 9 btg KPR 22 x 22 x 400 1,742

1 btg KPR 22 x 22 x 360 174
1 btg KPR 22 x 22 x 320 155
1 btg KPR 22 x 22 x 250 121
1 btg KPR 22 x 22 x 200 97
23 btg KPR 18 x 22 x 400 3,643
2 btg KPR 18 x 22 x 380 301
2 btg KPR 18 x 22 x 360 285
2 btg KPR 18 x 22 x 350 277
2 btg KPR 18 x 22 x 340 269
2 btg KPR 18 x 22 x 320 253
3 btg KPR 18 x 22 x 300 356
2 btg KPR 18 x 22 x 280 222
3 btg KPR 18 x 22 x 250 297
1 btg KPR 18 x 22 x 220 87
1 btg KPR 18 x 22 x 200 79
9 btg KPR 13 x 22 x 400 1,030
1 btg KPR 13 x 22 x 380 109
1 btg KPR 13 x 22 x 360 103
1 btg KPR 13 x 22 x 300 86
2 btg KPR 13 x 22 x 200 114

SUPRI 8 btg KPR 22 x 22 x 400 1,549

1 btg KPR 22 x 22 x 280 136
3 btg KPR 22 x 22 x 250 363
1 btg KPR 22 x 22 x 240 116
1 btg KPR 22 x 22 x 200 97
19 btg KPR 18 x 22 x 400 3,010
4 btg KPR 18 x 22 x 380 602
1 btg KPR 18 x 22 x 360 143
2 btg KPR 18 x 22 x 350 277
1 btg KPR 18 x 22 x 340 135
2 btg KPR 18 x 22 x 320 253
1 btg KPR 18 x 22 x 280 111
3 btg KPR 18 x 22 x 250 297
4 btg KPR 18 x 22 x 240 380
10 btg KPR 13 x 22 x 400 1,144
1 btg KPR 13 x 22 x 360 103
1 btg KPR 13 x 22 x 280 80
 1 btg KPR 13 x 22 x 260 74
2 btg KPR 13 x 22 x 250 143

ANDRI 13 btg KPR 22 x 22 x 400 2,517

2 btg KPR 22 x 22 x 360 348
15 btg KPR 18 x 22 x 400 2,376
5 btg KPR 18 x 22 x 380 752
5 btg KPR 18 x 22 x 360 713
2 btg KPR 18 x 22 x 350 277
2 btg KPR 18 x 22 x 340 269
1 btg KPR 18 x 22 x 320 127
10 btg KPR 18 x 22 x 300 1,188
2 btg KPR 18 x 22 x 280 222
1 btg KPR 18 x 22 x 240 95
5 btg KPR 13 x 22 x 400 572
1 btg KPR 13 x 22 x 360 103
2 btg KPR 13 x 22 x 300 172
1 btg KPR 13 x 22 x 260 74

TONI 170 pak KPR 2x 3 x 400 10,200

CIPTO 24 btg KRG LPS 4x 6 x 250 144

RAMLI 27 btg KPR 22 x 22 x 400 5,227

1 btg KPR 22 x 22 x 380 184
1 btg KPR 22 x 22 x 360 174
1 btg KPR 22 x 22 x 300 145
1 btg KPR 22 x 22 x 280 136
1 btg KPR 22 x 22 x 260 126
3 btg KPR 22 x 22 x 220 319
1 btg KPR 22 x 22 x 240 116
1 btg KPR 22 x 22 x 200 97
1 btg KPR 22 x 22 x 260 126
1 btg KPR 22 x 22 x 300 145
4 btg KPR 18 x 22 x 400 634
1 btg KPR 18 x 22 x 380 150
1 btg KPR 18 x 22 x 360 143
4 btg KPR 18 x 22 x 300 475
1 btg KPR 18 x 22 x 280 111
2 btg KPR 18 x 22 x 260 206
4 btg KPR 18 x 22 x 200 317
2 btg KPR 13 x 22 x 400 229
3 btg KPR 13 x 22 x 300 257
 2 btg KPR 13 x 22 x 260 149
2 btg KPR 13 x 22 x 200 114
9,580

AHMAD 40 pak KRG 4x 6 x 150 864

28 pak KRG 3x 5 x 150 756
1,620

YATIN 10 btg KPR 6 x 15 x 400 360

ASAN 150 btg KRG KW 6 x 15 x 400 5,400

92 btg KRG KW 5 x 10 x 400 1,840
41 btg KRG KW 6 x 12 x 400 1,181
8,421

SITI 10 pak KRG 4x 6x 150 216

20 pak KRG 4x 6x 100 288
5 pak KRG 4x 6x 200 144
5 pak KRG 4x 6x 250 180
5 pak KRG 4x 6x 300 216
5 pak KPR 2x 3x 250 188
1,232

H. TASRIP 80 pak KRG 4x 6 x 100 1,152

KODIR 110 btg KRG 2 x 20 x 400 1,760

OJIN 32 pak KRG 4 x 6 x 400 1,843

2 btg KRG 6 x 12 x 300 43
1,886

ATENG 4 pak KRG 4x 6 x 400 230

TUTI 10 pak KRG 4x 6 x 400 576

JONI 1 btg KRG 3x 8x 400 10

1 btg KRG 1x 5x 400 2
1 btg KRG 3x 5x 200 3
1 btg KRG 3 x 20 x 100 6
21

YATIN 6 btg KPR 6 x 15 x 400 216

RONI 2 pak KRG 2x 3 x 400 120

LIHIN 53 pak KPR 3x 5 x 200 1,908
2 pak KRG 2x 3 x 400 120
2,028

LASTRI 3 pak KRG 2x 3 x 400 180

TANTI 13 pak KRG 4x 6x 400 749

8 pak KRG 5x 7x 400 448
5 pak KRG 2x 3x 400 300
7 btg KRG KW 2 x 20 x 400 112
1,609

SOFI 21 pak KRG 2x 3 x 400 1,260

KOSIM 1 btg KPR 6 x 15 x 400 36

H. ROSIDIN 58 btg KPR 6 x 15 x 400 2,088

ATENG 10 btg KRG KW 4x 6 x 400 96

DARJO 35 btg KRG KW 2 x 20 x 400 560

LILIS 14 btg KPR 6 x 12 x 200 202

RUDIN 27 btg KRG 8 x 12 x 400 1,037

21 btg KRG 8 x 12 x 500 1,008
143 btg KRG LPS 5 x 7 x 400 2,002
209 btg KRG LPS 3 x 4 x 400 1,003
5,050

H. ZAENAL 34 pak KRG 2x 3 x 400 2,040

577 btg KRG LPS KW 4x 6 x 400 5,539
72 pak KRG LPS KW 4x 6 x 300 3,110
10,689

MADROFI 10 btg KPR 6x 12 x 300 216

5 btg KPR 6x 12 x 250 90
3 btg KPR KW 6x 12 x 250 54
23 btg KRG 6x 12 x 300 497
7 btg KRG KW 6x 12 x 300 151
792

ROMSIN 7 pak KRG 3 x 5 x 250 315

46 pak KRG 4 x 6 x 300 1,987
1 btg KRG KW 8 x 15 x 400 48
 2,350

PUTRI 55 pak KRG 2x 3x 400 3,300

26 btg KRG 4x 30 x 400 1,248
27 btg KRG 3x 30 x 400 972
102 btg KRG 6x 12 x 400 2,938
124 btg KRG 2x 20 x 400 1,984
10,442

JONI 3 pak KPR 2x 3x 400 180

30 pak KRG 4x 6x 250 1,080
3 pak KRG 3x 5x 250 135
11 pak KRG 2x 3x 200 330
1,725

H. MUSTAFA 34 btg KRG 6 x 12 x 400 979

64 btg KRG 6 x 12 x 200 922
1,901

ROMI 6 pak KRG 3x 5x 100 108

57 pak KRG 4x 6x 100 821
4 pak KRG 3x 5x 150 108
19 pak KRG 4x 6x 150 410
2 pak KRG 4x 6x 300 86
5 pak KRG 4x 6x 200 144
1,677

KOMAR 8 pak KRG 2x 3x 400 480

2 pak KPR 2x 3x 400 120
7 btg KRG 6x 12 x 400 202
3 btg KRG 8x 12 x 400 115
7 btg KRG 5x 10 x 400 140
10 pak KRG 4x 6x 400 576
7 btg KPR 6x 12 x 150 76
2 btg KPR 6x 12 x 100 14
8 btg KPR 6x 12 x 200 115
2 btg KPR 6x 12 x 100 14
6 btg KPR 6x 12 x 200 86
3 btg KRG 6x 12 x 100 22
5 btg KRG 6x 12 x 200 72
2,032

KARSO 28 btg KRG 3 x 30 x 400 1,008

H. ANDI 60 btg KRG 6 x 12 x 400 1,728

CIPTO 2 btg KPR 6 x 15 x 300 54

1 btg KPR 3 x 30 x 100 9
2 btg KPR 2 x 20 x 100 8

H. ROMI 3 btg BKR 4x 25 x 500 150

4 btg BKR 2x 25 x 500 100
16 btg BKR 8x 12 x 500 768
23 btg BKR 8x 15 x 500 1,380
96 btg BKR 5x 10 x 500 2,400
8 btg BKR 6x 12 x 650 374
1 btg BKR 8x 12 x 650 62
18 btg BKR 3x 30 x 600 972
7 btg BKR 4x 25 x 600 420
10 btg BKR 3x 25 x 600 450
10 btg BKR 2x 20 x 600 240
38 btg BKR 8x 15 x 600 2,736
3 btg BKR 6x 15 x 600 162
42 btg BKR 8x 12 x 600 2,419
12 btg BKR 6x 12 x 600 518

KAMBALI 50 pak KRG 4x 6 x 400 2,880

ZAKI 63 btg KRG 3 x 30 x 400 2,268

72 btg KRG 3 x 25 x 400 2,160
80 pak KRG 4 x 6 x 400 4,608
9,036

FREDY 42 btg KRG 3 x 30 x 400 1,512

411 btg KRG 4 x 6 x 400 3,946
103 pak KRG 4 x 6 x 400 5,933
11,391

ATI 37 btg KRG 3 x 25 x 400 1,110

50 btg KRG 3 x 20 x 400 1,200
2,310
AWI 192 btg KRG 3 x 20 x 400 4,608
276 btg KRG 2 x 20 x 400 4,416
9,024

APRIL 494 btg MRT 5 x 10 x 400 9,880

APHIN 56 btg MRT 4x 20 x 400 1,792

181 btg MRT 4x 10 x 400 2,896
5 btg MRT 4x 35 x 400 280
6 btg MRT 6x 20 x 300 216
20 btg MRT 6x 12 x 300 432
10 btg MRT 6x 10 x 300 180
156 btg MRT 4x 10 x 300 1,872
13 btg MRT 4x 20 x 300 312
202 btg MRT 4x 10 x 250 2,020
61 btg MRT 4x 20 x 250 1,220
10 btg MRT 4x 10 x 500 200
14 btg MRT 4x 20 x 500 560
11,980

KARYO 50 btg BKR 2.5 x 20 x 400 1,000

64 btg BKR 6x 12 x 200 922
32 btg BKR 6x 15 x 200 576
72 btg BKR 6x 12 x 400 2,074
17 pak BKR 2x 3x 400 1,020
115 btg KRG 4x 6x 400 1,104
63 btg KPR 4x 12 x 300 907
55 btg KPR 2x 20 x 400 880
10 pak MRT 2x 3x 100 150
44 btg KPR 2x 25 x 400 880
10 btg BKR 6x 12 x 200 144
5 btg BKR 6x 15 x 200 90
9,747

VINA 510 btg MRT KW 6 x 12 x 300 11,016

JAYA 625 btg MRT KW 6 x 12 x 250 11,250

FRENGKY 6 btg KRG 8 x 12 x 300 173

6 pak KRG 2 x 3 x 300 270
5 btg KRG 6 x 10 x 400 120
5 pak KRG 2 x 3 x 400 300
863

WIWIK 40 btg KRG 3 x 10 x 400 480

4 btg KRG 6 x 10 x 400 96
576
Harga Total
6,000 2,376,000.00
7,000 1,008,000.00
5,400 5,443,200.00
5,200 2,397,200.00
5,000 1,150,000.00
5,000 100,000.00
8,000 1,344,000.00
5,400 10,886,400.00
24,704,800.00

5,000 2,160,000.00
800 460,800.00
2,000 180,000.00
5,600 3,696,000.00
4,000 4,320,000.00
10,816,800.00

4,000 5,272,000.00
2,500 1,295,000.00
2,000 1,260,000.00
2,000 2,376,000.00
2,500 1,260,000.00
11,463,000.00

800 576,000.00
2,000 300,000.00
5,200 748,800.00
5,200 301,600.00
4,800 345,600.00
5,600 224,000.00
4,600 184,000.00
2,680,000.00

4,000 520,000.00
3,500 1,470,000.00
2,000 1,944,000.00
2,000 630,000.00
2,500 2,160,000.00
5,200 525,200.00
5,400 518,400.00
3,200 460,800.00
3,200 275,200.00
4,200 58,800.00
8,000 304,000.00
8,866,400.00

5,800 4,176,000.00
5,600 6,944,000.00
5,800 1,670,400.00
5,000 5,040,000.00
5,000 2,690,000.00
5,000 2,880,000.00
23,400,400.00

4,000 16,320,000.00
5,000 10,945,000.00
3,000 1,383,000.00
800 864,000.00
2,000 270,000.00
2,000 360,000.00
2,500 1,462,500.00
31,604,500.00

2,000 270,000.00
800 302,400.00
800 460,800.00
2,000 450,000.00
2,000 120,000.00 102
800 345,600.00
4,000 22,120,000.00
4,000 19,700,000.00
43,768,800.00

5,000 3,700,000.00
5,000 14,690,000.00
5,000 5,940,000.00
4,500 324,000.00
24,654,000.00

4,000 1,200,000.00
5,200 7,696,000.00
5,000 600,000.00
2,000 900,000.00
2,500 2,160,000.00
2,000 1,800,000.00
2,000 1,152,000.00
2,500 2,160,000.00
17,668,000.00

5,200 9,058,400.00
5,200 904,800.00
5,200 806,000.00
5,200 629,200.00
5,200 504,400.00
5,200 18,943,600.00
5,200 1,565,200.00
5,200 1,482,000.00
5,200 1,440,400.00
5,200 1,398,800.00
5,200 1,315,600.00
5,200 1,851,200.00
5,200 1,154,400.00
5,200 1,544,400.00
5,200 452,400.00
5,200 410,800.00
5,200 5,356,000.00
5,200 566,800.00
5,200 535,600.00
5,200 447,200.00
5,200 592,800.00
50,960,000.00

5,200 8,054,800.00
5,200 707,200.00
5,200 1,887,600.00
5,200 603,200.00
5,200 504,400.00
5,200 15,652,000.00
5,200 3,130,400.00
5,200 743,600.00
5,200 1,440,400.00
5,200 702,000.00
5,200 1,315,600.00
5,200 577,200.00
5,200 1,544,400.00
5,200 1,976,000.00
5,200 5,948,800.00
5,200 535,600.00
5,200 416,000.00
5,200 384,800.00
5,200 743,600.00
46,867,600.00

5,200 13,088,400.00
5,200 1,809,600.00
5,200 12,355,200.00
5,200 3,910,400.00
5,200 3,707,600.00
5,200 1,440,400.00
5,200 1,398,800.00
5,200 660,400.00
5,200 6,177,600.00
5,200 1,154,400.00
5,200 494,000.00
5,200 2,974,400.00
5,200 535,600.00
5,200 894,400.00
5,200 384,800.00
50,986,000.00

4,000 40,800,000.00

4,500 648,000.00

5,200 27,180,400.00
5,200 956,800.00
5,200 904,800.00
5,200 754,000.00
5,200 707,200.00
5,200 655,200.00
5,200 1,658,800.00
5,200 603,200.00
5,200 504,400.00
5,200 655,200.00
5,200 754,000.00
5,200 3,296,800.00
5,200 780,000.00
5,200 743,600.00
5,200 2,470,000.00
5,200 577,200.00
5,200 1,071,200.00
5,200 1,648,400.00
5,200 1,190,800.00
5,200 1,336,400.00
5,200 774,800.00
5,200 592,800.00
49,816,000.00

800 691,200.00
800 604,800.00
1,296,000.00

5,200 1,872,000.00

4,500 24,300,000.00
4,500 8,280,000.00
4,500 5,314,500.00
37,894,500.00

800 172,800.00
800 230,400.00
2,000 288,000.00
2,000 360,000.00
2,500 540,000.00
2,000 376,000.00
1,967,200.00

800 921,600.00

5,200 9,152,000.00

3,000 5,529,000.00
4,500 193,500.00
5,722,500.00

3,000 690,000.00

3,000 1,728,000.00

5,000 50,000.00
3,000 6,000.00
2,000 6,000.00
3,200 19,200.00
81,200.00

5,200 1,123,200.00

4,000 480,000.00
2,000 3,816,000.00
4,000 480,000.00
4,296,000.00

4,000 720,000.00

3,000 2,247,000.00
3,000 1,344,000.00
4,000 1,200,000.00
5,200 582,400.00
5,373,400.00

4,000 5,040,000.00

5,200 187,200.00

5,200 10,857,600.00

4,500 432,000.00

5,200 2,912,000.00

4,100 828,200.00

5,200 5,392,400.00
5,500 5,544,000.00
4,700 9,409,400.00
4,500 4,513,500.00
24,859,300.00

4,000 8,160,000.00
3,000 16,617,000.00
3,000 9,330,000.00
34,107,000.00

4,500 972,000.00
4,300 387,000.00
4,000 216,000.00
4,500 2,236,500.00
4,200 634,200.00
3,086,700.00

2,500 787,500.00
3,000 5,961,000.00
5,200 249,600.00
 6,998,100.00

4,000 13,200,000.00
5,600 6,988,800.00
5,600 5,443,200.00
5,000 14,690,000.00
5,200 10,316,800.00
50,638,800.00
OT 1,400,000.00
49,238,800.00

4,000 720,000.00
2,000 2,160,000.00
2,000 270,000.00
2,000 660,000.00
3,810,000.00

5,000 4,895,000.00
4,100 3,780,200.00
8,675,200.00

800 86,400.00
800 656,800.00
800 86,400.00
800 328,000.00
4,500 387,000.00
2,000 288,000.00
1,832,600.00

4,000 1,920,000.00
4,000 480,000.00
5,000 1,010,000.00
5,000 575,000.00
5,000 700,000.00
3,000 1,728,000.00
3,000 228,000.00
3,000 42,000.00
4,100 471,500.00
3,000 42,000.00
4,100 352,600.00
3,000 66,000.00
4,100 295,200.00
7,910,300.00

5,600 5,644,800.00
5,000 8,640,000.00

4,500 243,000.00
3,600 32,400.00
3,200 25,600.00
301,000.00

8,500 1,275,000.00
8,500 850,000.00
8,500 6,528,000.00
8,500 11,730,000.00
8,500 20,400,000.00
9,000 3,366,000.00
9,000 558,000.00
9,000 8,748,000.00
9,000 3,780,000.00
9,000 4,050,000.00
9,000 2,160,000.00
9,000 24,624,000.00
9,000 1,458,000.00
9,000 21,771,000.00
9,000 4,662,000.00
115,960,000.00

3,000 8,640,000.00

5,800 13,154,400.00
5,600 12,096,000.00
3,000 13,824,000.00
39,074,400.00

5,600 8,467,200.00
4,700 18,546,200.00
3,000 17,799,000.00
44,812,400.00

5,400 5,994,000.00
5,200 6,240,000.00
12,234,000.00
5,200 23,961,600.00
5,200 22,963,200.00
46,924,800.00

4,000 39,520,000.00

4,000 7,168,000.00
3,700 10,715,200.00
4,200 1,176,000.00
3,700 799,200.00
3,700 1,598,400.00
3,700 666,000.00
3,700 6,926,400.00
3,700 1,154,400.00
3,700 7,474,000.00
3,700 4,514,000.00
3,700 740,000.00
3,700 2,072,000.00
45,003,600.00

8,500 8,500,000.00
5,100 4,702,200.00
5,100 2,937,600.00
8,000 16,592,000.00
5,000 5,100,000.00
3,000 3,312,000.00
4,500 4,081,500.00
5,400 4,752,000.00
800 120,000.00
5,600 4,928,000.00
5,100 734,400.00
5,100 459,000.00
56,218,700.00

3,700 40,759,200.00

3,500 39,375,000.00

4,500 778,500.00
3,000 810,000.00
5,000 600,000.00
4,000 1,200,000.00
3,388,500.00

5,000 2,400,000.00
5,000 480,000.00
2,880,000.00
 MERANTI KEMPAS KRUING KAMPER
Balok 4,500 4,700 5,000 5,200
Papan L.20 4,900 5,000 5,200 5,400
Papan L.25 5,100 5,200 5,400 5,600
Papan L.30 5,300 5,400 5,600 5,800
Lepasan 4,200 4,500 4,700 4,900
Ikatan 2,500 2,800 3,000 3,000
Ikatan 1/5 1,000 900 1,500 1,500
Reng 2x3 3,500 3,700 4,000 4,000

Pendekan :
Balok 3 meter 4,500 4,500
2,5 meter 4,300 4,300
2 meter 4,100 4,100
1-1.5 meter 3,000 3,000
Ikatan 3 meter 2,500 2,500
2,5 meter 2,000 2,000
2 meter 2,000 2,000
1-1.5 meter 800 800
Ikatan 1/5 1,000 1,000
PT.TUNAS MUDA TEGAL
Jl.Raya Larangan KM 6 no.89
Munjungagung Kec.Kramat Tegal

PERHITUNGAN PENYUSUTAN DAN AMORTISASI

PER 31 DESEMBER 2020

TAHUN KELOMPOK HARGA

NO. NAMA BARANG PEROLEHAN JUMLAH BARANG PEROLEHAN
(UNIT) Rp.
1 2 3 4 5 6
PENYUSUTAN
1 CRANE (HOIS) 2017 1 1 50,000,000
2 FORKLIFHT (3TON) 2017 1 1 80,000,000
3 PANEL LISTRIK 2017 1 1 10,000,000
4 MESIN ASAH GERGAJI 2017 3 1 6,000,000
146,000,000
5 LAPTOP 2017 2 1 6,000,000
6 PRINTER 2017 1 1 500,000
7 AIR CONDISIONER 2017 3 1 2,250,000
8 MEJA KANTOR 2017 6 1 3,000,000
9 ALMARI KANTOR 2017 2 1 500,000
12,250,000
10 MOBIL CERRY 2017 1 1 60,000,000
11 SEPEDA MOTOR (REVO) 2017 1 1 8,000,000
12 SEPEDA MOTOR (VARIO) 2017 1 1 9,000,000
77,000,000
13 BANGUNAN PRODUKSI (SEMI PERMANEN) 2017 1 25,000,000
14 BANGUNAN KANTOR 2017 1 90,000,000
115,000,000

350,250,000
 AN DAN AMORTISASI
MBER 2020

NILAI BUKU TARIP PENYUSUTAN AKUMULASI NILAI BUKU akumulasi th.lalu

AWAL TAHUN % TAHUN 2019 PENYUSUTAN PER 31-12-2019
Garis Lurus Rp.
7 8 9 10 11

12,500,000 25,0% 12,500,000 50,000,000 - 37,500,000

20,000,000 25,0% 20,000,000 80,000,000 - 60,000,000
2,500,000 25,0% 2,500,000 10,000,000 - 7,500,000
1,500,000 25,0% 1,500,000 6,000,000 - 4,500,000
36,500,000 - 36,500,000 146,000,000 - 109,500,000
1,500,000 25,0% 1,500,000 6,000,000 - 4,500,000
125,000 25,0% 125,000 500,000 - 375,000
562,500 25,0% 562,500 2,250,000 - 1,687,500
750,000 25,0% 750,000 3,000,000 - 2,250,000
125,000 25,0% 125,000 500,000 - 375,000
3,062,500 - 3,062,500 12,250,000 - 9,187,500
15,000,000 25,0% 15,000,000 60,000,000 - 45,000,000
2,000,000 25,0% 2,000,000 8,000,000 - 6,000,000
2,250,000 25,0% 2,250,000 9,000,000 - 6,750,000
19,250,000 - 19,250,000 77,000,000 - 57,750,000
15,000,000 10,0% 2,500,000 10,000,000 15,000,000 7,500,000
76,500,000 5,0% 4,500,000 18,000,000 72,000,000 13,500,000
91,500,000 - 7,000,000 28,000,000 87,000,000 21000000

150,312,500 - 65,812,500 263,250,000 87,000,000 197437500

Tegal, 31 DESEMBER 2020

DIREKTUR,

RUDI SETIAWAN
STOCK AWAL TH 1,262,824,900.00 PPN
m3 Beli Jual Beli Jual
JANUARI 323.94 3,672,292,728 3,781,051,000 367,229,272 378,105,100
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
323.94 3,672,292,728.00 3,781,051,000.00 367,229,271.50 378,105,100.00
lbh/krg byr Ppn kayu bakar
(10,875,829) 2,000,000 97 % 3
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
- ### % ###
(10,875,828.50) 2,000,000 ###
 BIAYA LAIN LAIN PT. TUNAS MUDA TEGAL TAHUN 2020
ONGKOS OH BHN.BANTU LISTRIK TELPON GAJI
JANUARI

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EGAL TAHUN 2020
BPJS PROMO ATK UMUM SEWA

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