DATABASE GAJI DAN STOK BARANG

SURAT JALAN
PT. ELEKTRONIK BERJAYA
Kepada : CV. DUA ELEKTRONIK				No : 001/15/10/07
	JL. Raya Barat No.7			Tanggal : 2/11/2007
	Surabaya
No	Nama Barang		Unit	Kg	Keterangan
1	TV		2	3
2	Radio		1	1
3	Kulkas		4	20
4	Komputer		1	5
5	Dispenser		1	1
6	Mixer		1	1
7	Blender		5	1
8	AC		2	3
9	Kipas Angin		4	1
10	Setrika		4	0.5
Jakarta,	2 November 2007
Divisi	Gudang	Yang Menerima			Yang Menyerahkan
(	)	(                         )			(                               )

Database gaji,

RINCIAN GAJI OKTOBER 2007
No.	Karyawan	GP	Insentive	Komisi	Transport	Lembur	Pot Jamsostek	Pot Hutang	Total
1	Robilal	975,000	50,000	10,000	200,000	30,000	19,500	0	1,265,000
2	Achmad Yazid	950,000	25,000	20,000	200,000	24,000	19,000	500,000	719,000
3	Elriad K	1,000,000	25,000	10,000	200,000	36,000	20,000	350,000	921,000
4	Ferry	1,200,000	50,000	10,000	200,000	24,000	24,000	0	1,484,000
5	Bejo	975,000	50,000	10,000	200,000	18,000	19,500	0	1,253,000
6	Hasanudin	975,000	50,000	20,000	200,000	30,000	19,500	0	1,275,000
7	Asep Sudrajat	1,000,000	25,000	10,000	200,000	30,000	20,000	0	1,265,000
8	Meidy	975,000	25,000	20,000	200,000	18,000	19,500	0	1,238,000
9	Sijan	1,200,000	50,000	10,000	200,000	24,000	24,000	500,000	984,000
10	Adi ‘ Trianto	1,200,000	25,000	10,000	200,000	24,000	24,000	200,000	1,259,000
11	Adi ‘Pos	1,000,000	50,000	10,000	200,000	30,000	20,000	150,000	1,140,000
12	Agus ‘ Supriyadi	950,000	50,000	20,000	200,000	18,000	19,000	500,000	738,000
13	Benny	975,000	50,000	10,000	200,000	36,000	19,500	0	1,271,000
14	Budi ‘ Hartono	1,200,000	25,000	20,000	200,000	30,000	24,000	0	1,475,000
15	Dwi	1,000,000	25,000	20,000	200,000	24,000	20,000	0	1,269,000
Total		15,575,000	575,000	210,000	3,000,000	396,000	311,500	2,200,000	17,556,000

Database daftar stok barang.

DAFTAR STOCK BARANG PER 31 OKTOBER 2007
PT. ELEKTRONIK BERJAYA
No	Nama Barang	Unit				Harga Beli	Rupiah
		Stock Awal	Masuk	Keluar	Stock Akhir		Stock Awal	Masuk	Keluar	Stock Akhir
1	TV	0	5	2	3	450,000	-	2,250,000	900,000	1,350,000
2	Radio	1	3	1	2	200,000	200,000	600,000	200,000	400,000
3	Kulkas	0	8	4	4	1,000,000	-	8,000,000	4,000,000	4,000,000
4	Komputer	2	5	1	4	1,500,000	3,000,000	7,500,000	1,500,000	6,000,000
5	Dispenser	0	4	1	3	650,000	-	2,600,000	650,000	1,950,000
6	Mixer	5	2	0	2	450,000	2,250,000	900,000	-	900,000
7	Blender	1	9	5	4	200,000	200,000	1,800,000	1,000,000	800,000
8	AC	0	7	2	5	1,200,000	-	8,400,000	2,400,000	6,000,000
9	Kipas Angin	3	10	4	6	35,000	105,000	350,000	140,000	210,000
10	Setrika	0	6	4	2	30,000	-	180,000	120,000	60,000
Total		12	59	24	35	5715000	5,755,000	32,580,000	10,910,000	21,670,000