SOLAR

No TANGGAL No NOTA LITER SATUAN JUMLAH BAYAR VIA

1 25-Apr-10 546901 880 Rp4,525 Rp3,982,000 P Ali
2 26-Apr-10 546902 880 Rp4,525 Rp3,982,000 P Ali

TOTAL Rp7,964,000
P Ali Rp7,964,000

OBAT - OBATAN

No TANGGAL URAIAN SATUAN HARGA JUMLAH BAYAR VIA

1 25-Apr-10 Vit C 25 Rp60,000 Rp1,500,000 P Hartono
2 25-Apr-10 Vit B 25 Rp65,000 Rp1,625,000 P Hartono
3 25-Apr-10 Progol 50 Rp30,000 Rp1,500,000 P Hartono
4 25-Apr-10 Betasine 12 Rp566,390 Rp6,796,680 P Hartono
5 25-Apr-10 Super NB 12 Rp235,125 Rp2,821,500 P Hartono
4 25-Apr-10 Super Ps 15 Rp276,925 Rp4,153,875 P Hartono
TOTAL Rp18,397,055

P. Hartono Rp18,397,055

MATERIAL

No NAMA BARANG UNIT SATUAN JUMLAH BAYAR VIA

1 Tonggak 6M 46 Rp9,000 Rp414,000 P Sahlan
2 Tonggak 4M 752 Rp4,500 Rp3,384,000 P Sahlan
4 Gedek 1,5 M 10 Rp60,000 Rp600,000 P Sahlan
3 Gedek 1M 55 Rp55,000 Rp3,025,000 P Sahlan
4 Pancong 65 Rp1,600 Rp41,600 P Sahlan
5 Batu Gunung 1 Rp65,000 Rp65,000 Suut
6 Batu 5x7 7 Rp55,000 Rp385,000 Suut
7 Angkut Kaptan 9 Rp20,000 Rp180,000 Suut
5 Kapur 6 Rp485,000 Rp2,910,000 P Limah

TOTAL Rp11,004,600
P Sahlan Rp8,094,600
P Limah Rp2,910,000
Suut Rp630,000
TOTAL Rp11,634,600
 BELANJAAN

No TANGGAL No NOTA URAIAN JUMLAH

1 24-Apr-10 15890 BELI 2 Bj Tempolong Rp144,000
2 26-Apr-10 15891 Beli 8 bh Asbes Rp368,000
3 23-Apr-10 15892 Beli Paku dan Engsel Rp23,000
4 23-Apr-10 15892 Beli Bensin Rp5,000
5 24-Apr-10 15893 Beli Peralatan Kantor Rp198,000
6 25-Apr-10 15894 Beli Paking Kop Rp37,000
7 25-Apr-10 15895 Beli Tampar Rp100,000
8 26-Apr-10 15896 Bayar Supir Usaha Tani Rp20,000
9 27-Apr-10 15897 Beli 2 Kg Paku Rp21,500
10
11

TOTAL Rp916,500

P Ali Rp512,000
Kas Kecil Rp404,500
Total Rp916,500
BAYAR VIA
P Ali
P Ali
Kas Kecil
Kas Kecil
Kas Kecil
Kas Kecil
Kas Kecil
Kas Kecil
Kas Kecil
 KERJA HARIAN

No TANGGAL PEKERJAAN PETAK HARI SATUAN JUMLAH BAYAR VIA

1 22-28/4/10 Bersih Rumput Umum 10.0 Rp30,000 Rp300,000 Doni
2 22-28/4/10 Pasang Gedek Sungai Umum 30.0 Rp30,000 Rp900,000 Doni
3 22-28/4/10 Nyeset A2 23.0 Rp30,000 Rp690,000 Totok
4 22-28/4/10 Tebar Kaptan Dolomit A3-4 20.0 Rp30,000 Rp600,000 Totok
5 22-28/4/10 Tebar Kaptan Dolomit A5 19.0 Rp30,000 Rp570,000 Totok
6 22-28/4/10 Tebar Kaptan Dolomit A7 6.0 Rp30,000 Rp180,000 Totok
7 22-28/4/10 Bikin Rumah Mesin B1-2 10.0 Rp30,000 Rp300,000 Totok
8 22-28/4/10 Pasang Gedek Tanggul B5 3.0 Rp30,000 Rp90,000 Nardi
9 22-28/4/10 Pasang Gedek Tanggul B7-8 2 Rp30,000 Rp60,000 Nardi
10 22-28/4/10 Pasang Gedek Tanggul B9-10 2 Rp30,000 Rp60,000 Nardi
11 22-28/4/10 Bikin Rumah Mesin D1-2 6 Rp30,000 Rp180,000 Sahwi
12 22-28/4/10 Perbaikan Tanggul D7-8 16 Rp30,000 Rp465,000 Sahwi
13 22-28/4/10 Perbaikan Tanggul D9-10 7 Rp35,000 Rp245,000 Sahwi
14 22-28/4/10 Bikin Rumah Mesin D3-4 13 Rp30,000 Rp375,000 Sahwi
15 22-28/4/10 Perbaiki Tanggul Tandon 5 Rp30,000 Rp150,000 Doni
16 22-28/4/10 Bikin pangkon (jengkak) umum 149 Rp4,000 Rp596,000 sahwi

TOTAL Rp5,761,000

Pembayaran :
Totok Rp2,340,000
Nardi Rp210,000
Sahwi Rp1,265,000
Donni Rp1,350,000
Total Rp5,165,000
 KERJA HARIAN

No TANGGAL PEKERJAAN PETAK HARI SATUAN JUMLAH

1 28-9/5-6/09 urug C3 42 Rp25,000 Rp1,037,500
2 23-4/5-6/09 urug D 3-4 83 Rp25,000 Rp2,075,000
3 5/7/2009 Tukang batu C1 5 Rp25,000 Rp125,000
4 30-9/5-6/09 Harian Jawa C3 105.5 Rp32,500 Rp3,428,750
5 30-9/5-6/09 Tukang batu Jawa C3 51 Rp37,500 Rp1,912,500
6
7
8
9
10
TOTAL Rp8,578,750

KERJA BORONGAN

No PEKERJAAN PETAK JUMLAH

1 Urug Sirtu B5 Rp2,310,000

TOTAL Rp2,310,000
 DAFTAR GAJI KARYAWAN
Bulan :

No Nama
1 Ary
2 Andre
3 Joko
4 Wayan
5 H. Ali
6 Erdiyanto
7 Nadin
8 Nardi
9 Sahwi
10 Budi
11 Hosen
12 Sofyan
13 Selly
14 Sodik
15 Waris
16 Hotib
17 Sahru
18 Sinol
19 Dayat
20 Ponco
21 Abuyamin
22 Farus
23 P.Rib
24 Ishaqul
25 Dhofir
26 Mujib
27 Junaidi
28 Aminanto
29 Jatim
30 Fadil
31 Yanto
32 Doni
33 Muhammad
34 P. Rahma
35 P. Jamil
36 P. Im
37 Erfan
38 Surai
39 P. Hasyim
Jumlah
DAFTAR GAJI KARYAWAN
April 2010

Jumlah
Rp1,500,000
Rp1,050,000
Rp700,000
Rp1,400,000
Rp1,000,000
Rp950,000
Rp950,000
Rp950,000
Rp950,000
Rp950,000
Rp950,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp800,000
Rp700,000
Rp700,000
Rp700,000
Rp700,000
Rp700,000
Rp700,000
Rp700,000
Rp700,000
Rp700,000
Rp800,000
Rp700,000
Rp600,000
Rp700,000
Rp32,450,000
 LAIN - LAIN

No TANGGAL URAIAN SATUAN HARGA JUMLAH BAYAR VIA

1 25-Apr-10 Perpanjangan Rekom 1 Rp 1,000,000 Rp1,000,000 P Hartono

TOTAL Rp1,000,000
P Hartono Rp1,000,000
 TOTAL TAGIHAN

No URAIAN JUMLAH
1 Solar Rp7,964,000
2 Obat-obatan Rp18,397,055
3 Material Rp11,004,600
4 Belanjaan Rp916,500
5 Pekerja Harian Rp5,761,000
6 Pekerja Borongan Rp0
7 Ekspedisi Rp0
8 Biaya Panen Rp9,860,450
9 Gaji karyawan Rp0
10 Bonus karyawan
11 Lain-lain Rp1,000,000
TOTAL Rp54,903,605

P Hartono Rp19,397,055
P Ali Rp8,476,000
Sahlan Rp8,094,600
Totok Rp2,340,000
Nardi Rp210,000
Sahwi Rp1,265,000
P Limah Rp2,910,000
Suut Rp630,000
Donni Rp1,754,500
Nadin Rp9,860,450
TOTAL Rp54,937,605

28 April 2010

( Suhartono )
 BIAYA PANEN
PETAK : C 1

No URAIAN JUMLAH Harga NOMINAL

1 Penjaga dan tukang pikul 6 Rp32,500 Rp195,000
2 Team kantongan 0.5 Rp32,500 Rp16,250
3 Team luar karyawan 5 Rp35,000 Rp175,000
4 Team karyawan + P Mahar 37 Rp35,000 Rp1,295,000
5 Kosumsi 1 Rp576,000 Rp576,000
6 Transport 1.0 Rp100,000 Rp100,000
TOTAL Rp2,357,250

PETAK : C2

URAIAN JUMLAH Harga NOMINAL

1 Penjaga dan Tukang Pikul 9 Rp32,500 Rp292,500
2 Team Kantongan 0.5 Rp32,500 Rp16,250
3 Team Luar Karyawan 5 Rp35,000 Rp175,000
4 Team Karyawan + P Mahar 39 Rp35,000 Rp1,365,000
5 Kosumsi 1 Rp576,000 Rp576,000
6 Transport 1.0 Rp100,000 Rp100,000
TOTAL Rp2,524,750

PETAK : C3

No URAIAN JUMLAH Harga NOMINAL

1 Penjaga dan tukang pikul 8 Rp32,500 Rp260,000
2 Team kantongan 0.5 Rp32,500 Rp16,250
3 Team luar karyawan 5 Rp35,000 Rp175,000
4 Team karyawan + P Mahar 38 Rp35,000 Rp1,330,000
5 Kosumsi 1 Rp604,000 Rp604,000
6 Transport 1.0 Rp100,000 Rp100,000
TOTAL Rp2,485,250

PETAK : C4

No URAIAN JUMLAH Harga NOMINAL

1 Penjaga dan tukang pikul 8 Rp32,500 Rp260,000
2 Team kantongan 0.5 Rp32,500 Rp16,250
3 Team luar karyawan 5 Rp35,000 Rp175,000
4 Team karyawan + P Mahar 38 Rp35,000 Rp1,330,000
5 Kosumsi 1 Rp612,000 Rp612,000
6 Transport 1.0 Rp100,000 Rp100,000
TOTAL Rp2,493,250

Bayar Pada : Nadin Rp. 9.860.450,-

 RINCIAN PEMBAGIAN BONUS HASIL PANEN

BONUS TEKNISI ASISTEN FEEDER

NO PETAK NAMA FEEDER
KARYAWAN 30% 15% 28%
1 A1 Rp3,676,090.00 Rp1,102,827.00 Rp551,413.50 Rp1,029,305.20
P Ento
2 A2 Rp2,977,650.00 Rp893,295.00 Rp446,647.50 Rp833,742.00
3 A3 Rp3,805,601.32 Rp1,141,680.40 Rp570,840.20 Rp1,065,568.37
Suni/Hotib
4 A4 Rp4,678,518.42 Rp1,403,555.53 Rp701,777.76 Rp1,309,985.16
5 A5 Rp10,027,858.01 Rp3,008,357.40 Rp1,504,178.70 Rp2,807,800.24
Junaidi
6 A6 Rp8,366,225.30 Rp2,509,867.59 Rp1,254,933.80 Rp2,342,543.08
Rp33,531,943.05 Rp10,059,582.92 Rp5,029,791.46 Rp9,388,944.05

RINCIAN PEMBAGIAN BONUS HASIL PANEN

BONUS TEKNISI ASISTEN FEEDER

NO PETAK NAMA FEEDER
KARYAWAN 30% 15% 28%
1 A1 Rp3,676,090.00 Rp1,102,827.00 Rp551,413.50 Rp1,029,305.20
P Ento
2 A2 Rp2,977,650.00 Rp893,295.00 Rp446,647.50 Rp833,742.00
3 A3 Rp3,805,601.32 Rp1,141,680.40 Rp570,840.20 Rp1,065,568.37
Suni/Hotib
4 A4 Rp4,678,518.42 Rp1,403,555.53 Rp701,777.76 Rp1,309,985.16
5 A5 Rp10,027,858.01 Rp3,008,357.40 Rp1,504,178.70 Rp2,807,800.24
Junaidi
6 A6 Rp8,366,225.30 Rp2,509,867.59 Rp1,254,933.80 Rp2,342,543.08
7 B1 Rp4,957,272.45 Rp1,487,181.74 Rp743,590.87 Rp1,388,036.29
P Rahma
8 B2 Rp2,897,171.91 Rp869,151.57 Rp434,575.79 Rp811,208.13
9 B3 Rp8,967,469.07 Rp2,690,240.72 Rp1,345,120.36 Rp2,510,891.34
Sinul
10 B4 Rp5,724,134.36 Rp1,717,240.31 Rp858,620.15 Rp1,602,757.62
11 B5 Rp10,100,578.51 Rp3,030,173.55 Rp1,515,086.78 Rp2,828,161.98
Sahru
12 B6 Rp6,675,614.97 Rp2,002,684.49 Rp1,001,342.25 Rp1,869,172.19
13 B7 Rp10,226,600.68 Rp3,067,980.20 Rp1,533,990.10 Rp2,863,448.19
Fadil
14 B8 Rp7,629,082.53 Rp2,288,724.76 Rp1,144,362.38 Rp2,136,143.11
15 B9 Rp10,772,562.91 Rp3,231,768.87 Rp1,615,884.44 Rp3,016,317.61
Selly
16 B10 Rp9,639,805.65 Rp2,891,941.70 Rp1,445,970.85 Rp2,699,145.58
17 C1 Rp663,866.92 Rp199,160.08 Rp99,580.04 Rp185,882.74
Dayat
18 C2 Rp7,647,947.73 Rp2,294,384.32 Rp1,147,192.16 Rp2,141,425.36
19 C3 Rp8,223,322.58 Rp2,466,996.77 Rp1,233,498.39 Rp2,302,530.32
Mujib
20 C4 Rp6,354,721.56 Rp1,906,416.47 Rp953,208.23 Rp1,779,322.04
21 C5 Rp1,525,310.95 Rp457,593.29 Rp228,796.64 Rp427,087.07
Sodik
22 C6 Rp3,780,257.55 Rp1,134,077.27 Rp567,038.63 Rp1,058,472.11
23 C7 Rp3,796,674.65 Rp1,139,002.40 Rp569,501.20 Rp1,063,068.90
Sofyan
24 C8 Rp4,315,775.35 Rp1,294,732.60 Rp647,366.30 Rp1,208,417.10
25 D1 Rp3,981,156.06 Rp1,194,346.82 Rp597,173.41 Rp1,114,723.70
P Im
26 D2 Rp5,990,320.29 Rp1,797,096.09 Rp898,548.04 Rp1,677,289.68
27 D3 Rp4,125,264.21 Rp1,237,579.26 Rp618,789.63 Rp1,155,073.98
Dofir
28 D4 Rp3,773,645.48 Rp1,132,093.64 Rp566,046.82 Rp1,056,620.73
29 D5 Rp2,420,016.17 Rp726,004.85 Rp363,002.43 Rp677,604.53
P Rib
30 D6 Rp3,117,302.52 Rp935,190.76 Rp467,595.38 Rp872,844.71
31 D7 Rp3,494,143.18 Rp1,048,242.95 Rp524,121.48 Rp978,360.09
Mamat
32 D8 Rp4,138,822.98 Rp1,241,646.89 Rp620,823.45 Rp1,158,870.43
33 D11 -Rp650,720.99 -Rp195,216.30 -Rp97,608.15 -Rp182,201.88
P Jamil
34 D12 Rp1,731,572.07 Rp519,471.62 Rp259,735.81 Rp484,840.18
Jumlah Rp179,551,635.35 Rp53,865,490.61 Rp26,932,745.30 Rp50,274,457.90 ###

TOTAL BONUS KARYAWAN Rp179,551,635.35

NON PRODUKSI (27%) Rp48,478,941.54

1% KEUNTUNGAN Rp17,955,163.54
TOTAL BONUS NON PRODUKSI Rp66,434,105.08

Sumenep, 03 M

Suharton
 KARYAWAN
BONUS FEEDER
LAIN
Rp992,544.30
Rp1,863,047.20
Rp803,965.50
Rp1,027,512.36
Rp2,375,553.53
Rp1,263,199.97
Rp2,707,521.66
Rp5,150,343.33
Rp2,258,880.83
Rp9,388,944.05 Rp9,053,624.62

KARYAWAN
BONUS FEEDER
LAIN
Rp992,544.30
Rp1,863,047.20
Rp803,965.50
Rp1,027,512.36
Rp2,375,553.53
Rp1,263,199.97
Rp2,707,521.66
Rp5,150,343.33
Rp2,258,880.83
Rp1,338,463.56
Rp2,199,244.42
Rp782,236.42
Rp2,421,216.65
Rp4,113,648.96
Rp1,545,516.28
Rp2,727,156.20
Rp4,697,334.17
Rp1,802,416.04
Rp2,761,182.18
Rp4,999,591.30
Rp2,059,852.28
Rp2,908,591.99
Rp5,715,463.20
Rp2,602,747.53
Rp179,244.07
Rp2,327,308.10
Rp2,064,945.89
Rp2,220,297.10
Rp4,081,852.36
Rp1,715,774.82
Rp411,833.96
Rp1,485,559.18
Rp1,020,669.54
Rp1,025,102.16
Rp2,271,486.00
Rp1,165,259.34
Rp1,074,912.14
Rp2,792,013.38
Rp1,617,386.48
 Rp1,113,821.34
Rp2,211,694.71
Rp1,018,884.28
Rp653,404.37
Rp1,550,449.23
Rp841,671.68
Rp943,418.66
Rp2,137,230.52
Rp1,117,482.20
-Rp175,694.67
Rp302,638.30
Rp467,524.46
Rp50,274,457.90 Rp48,478,941.54

Sumenep, 03 Mei 2009

Suhartono
 RINCIAN BONUS NON PRODUKSI
Total Bonus Karyawan Rp179,551,635
Bonus Karyawan Non Produksi (2,7%) Rp48,478,942
Bonus Tambahan (1%) Rp17,955,164
Total Bonus Karyawan Non Produksi Rp66,434,105

No Nama Jabatan Prosentase Bonus

1 Husen Ka. Mekanik 0.325 Rp5,835,428
2 Is Mekanik 0.2625 Rp4,713,230
3 Ponco Mekanik 0.2625 Rp4,713,230
4 Yamin Mekanik 0.2625 Rp4,713,230
5 Yanto Mekanik 0.2625 Rp4,713,230
6 Mahrus Mekanik 0.2625 Rp4,713,230
7 Jatim Mekanik 0.2625 Rp4,713,230

8 Wayan Laborat 0.325 Rp5,835,428

9 Faris As. Laborat 0.175 Rp3,142,154

10 Budi Akuntan 0.325 Rp5,835,428

11 Ali Pengadaan 0.325 Rp5,835,428
12 Doni Gudang 0.25 Rp4,488,791
13 Surai Umum 0.15 Rp2,693,275
14 Hasyim Keamanan 0.15 Rp2,693,275
15 Salma Kas 0.1 Rp1,795,516
TOTAL 3.7 Rp66,434,105
BONUS FEEDER
LAIN
Rp1,338,463.56
Rp2,199,244.42
Rp782,236.42