KOPERASI SERBA USAHA

(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
PUSAT A
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
01/09/03 H. A. SULISWANTO 1 MANAGER 1,895,500 1165/13 TH 2,5 X 4,738,750 90,000 70,000 4,898,750
1

8
Jumlah 1,895,500 4,738,750 90,000 70,000 4,898,750

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
PUSAT B
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
17/04/04 Iskhak 2 KABAG I 1,627,500 159/12 TH 2,5 X 4,068,750 75000 60000 4,203,750
1

29/04/04 Neneng KH 3 KASIR PUSAT 1,034,500 158/12 TH 2,5 X 2,586,250 45000 30000 2,661,250
2

Jumlah 2,662,000 6,655,000 120,000 90,000 6,865,000

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
PUSAT B 1
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
08/11/08 Nur Chafid 9 KABAG III 1,527,500 94/7 TH 2,5 X 3,818,750 45,000 60,000 3,923,750
1

2
3
4
5
6
7
8
Jumlah 1,527,500 3,818,750 45,000 60,000 3,923,750

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS I ( SATU ) A 1
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
20/03/13 Iwan Rasiyanto 25 C. Pimpinan 982,000 39/3 TH 2,5 X 2,455,000 10,000 25,000 2,490,000
1

24/03/12 Saifus Sururi 19 C. Pengawas 982,000 58/4 TH 2,5 X 2,455,000 10,000 2,465,000
2

01/06/13 Nur Rohman 31 PDL 961,000 36/3 TH 2,5 X 2,402,500 25,000 2,427,500
3

18/08/14 Subiyarsono 40 PDL 961,000 10/1 TH 2X 1,922,000 25,000 1,947,000

4

8/4/2016 Niam Bha'ra 62 C.PDL 551,500 3 Bln 1,5 X 827,250 827,250

5

02/02/09 Nur Jannah 11 Administrasi 709,000 76/6 TH 2,5 X 1,772,500 25,000 20,000 1,817,500
6

Jumlah 5,146,500 11,834,250 45,000 95,000 11,974,250

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS I ( SATU ) A 2
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA PERKALIA Tunj Tunj
NO NAMA GOL JABATAN GAJI N JUMLAH Jumlah
MSK KERJA BKL KEL
06/01/14 Supriyanto 36 PDL 961,000 30/2 TH 2,5 X 2,402,500 25,000 2,427,500
1

28/10/14 Dani Aris T. 42 PDL 961,000 19/1 TH 2X 1,922,000 1,922,000

2

19/12/14 Niko Andriawan 44 PDL 961,000 17/1 TH 2x 1,922,000 1,922,000

3

Jumlah 2,883,000 6,246,500 25,000 6,271,500

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS I ( SATU ) B
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
02/06/08 Feri Afriansyah 8 PIMPINAN 1,155,000 96/8 TH 2,5 X 2,887,500 45,000 50,000 2,982,500
1
04/10/10 Suharto 13 Pengawas 1,039,500 68/5 TH 2,5 X 2,598,750 25,000 30,000 2,653,750
2
17/03/12 Afif Cholis 38 PDL 961,000 27/2 TH 2,5 X 2,402,500 25,000 2,427,500
3
05/04/14 Khamawi 39 PDL 961,000 26/2 TH 2,5 X 2,402,500 25,000 2,427,500
4
25/02/15 Moch Sabar 48 PDL 961,000 16/1 TH 2X 1,922,000 25,000 1,947,000
5
06/04/15 Agus Budi H 49 PDL 961,000 14/1 TH 2X 1,922,000 25,000 1,947,000
6
05/04/15 M. Hasan A. 50 PDL 961,000 13/1 TH 2X 1,922,000 1,922,000
7
19/8/15 Jamalludin 51 PDL 961,000 10 Bln 2X 1,922,000 25,000 1,947,000
8
10/05/12 Maulina P. 23 ADM 604,000 44/3 TH 2,5 X 1,510,000 10,000 20,000 1,540,000
9
19/08/15 Masykur PENJAGA 500,000 10 Bln 2X 1,000,000 30,000 1,030,000
10

Jumlah 9,064,500 20,489,250 80,000 255,000 20,824,250

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS I ( SATU ) C
BLANKO PENERIMAAN THR : JULI 2015
TGL MASA PERKALIA Tunj Tunj
NO NAMA GOL JABATAN GAJI N JUMLAH Jumlah
MSK KERJA BKL KEL
17/03/12 Afif Cholis 70 PDL 961,000 27/2 TH 2X 1,922,000 25,000 1,947,000
1

19/12/14 Niko Andriawan 78 PDL 961,000 46/4 TH 2x 1,922,000 1,922,000

2

Jumlah 1,922,000 3,844,000 - 25,000 3,869,000

Kudus : . JULI 2015

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS II ( Dua) A1
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA PERKALIA Tunj Tunj
NO NAMA GOL JABATAN GAJI N JUMLAH Jumlah
MSK KERJA BKL KEL
03/06/13 Agus Siswnto 30 C. Pimpinan 982,000 36/3 TH 2X 2,455,000 10,000 25,000 2,490,000
1

04/10/10 Ferdi Irawan 14 PENGAWAS 1,039,500 67/5 TH 2,5 X 2,598,750 12,500 2,611,250
2

27/03/13 Arif Muanwar 26 PDL 961,000 39/3 TH 2,5 X 2,402,500 10,000 25000 2,437,500
3

01/10/14 Joko wasiyo 41 PDL 961,000 20/1 TH 2X 1,922,000 25,000 1,947,000

4

19/08/15 Agung Laksono 52 PDL 961,000 10 Bln 2X 1,922,000 1,922,000

5

04/11/05 Yusmiat 4 ADMINSTRASI 735,000 139/10 TH 2,5 X 1,837,500 37,500 20000 1,895,000
6

Jumlah 5,639,500 13,137,750 70,000 95,000 13,302,750

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS II ( DUA ) A 2
BLANKO PENERIMAAN THR : JUNI 2016
TGL MASA PERKALIA Tunj Tunj
NO NAMA GOLJABATAN GAJI N JUMLAH Jumlah
MSK KERJA BKL KEL
17/02/14 M. Maulana 37 PDL 961,000 27/2 TH 2,5 X 2,402,500 2,402,500
1

23/12/13 Eddi Kurniawan 35 PDL 961,000 30/2 TH 2,5 X 2,402,500 2,402,500

2

Jumlah 1,922,000 4,805,000 4,805,000

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 (KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS II ( DUA ) B
BLANKO PENERIMAAN THR : JULI 2016
TGL MASA PERKALIA Tunj Tunj
NO NAMA GOL JABATAN GAJI N JUMLAH Jumlah
MSK KERJA BKL KEL
02/12/09 Rudi Saputro 12 Pimpinan 1,139,500 78/6 th 2,5 X 2,848,750 30,000 2,878,750
1
12/02/13 N. Afif Iskandar 34 PDL 982,000 40/3 TH 2,5 X 2,455,000 10,000 25,000 2,490,000
2
04/03/11 A.Muzahron 17 PDL 971,500 63/5 TH 2,5 X 2,428,750 20,000 2,448,750
3
14/04/12 Yasin Yusuf 20 PDL 963,000 50/4 TH 2,5 X 2,407,500 10,000 25,000 2,442,500
4
17/04/13 Guntur S. 27 PDL 961,000 36/3 TH 2,5 X 2,402,500 10,000 25,000 2,437,500
5
04/12/13 Budi Utomo 33 PDL 961,000 30/2 TH 2,5 X 2,402,500 25,000 2,427,500
6
18/02/15 Gunadi 47 PDL 961,000 16/1 TH 2X 1,922,000 1,922,000
7
21/01/16 Edy Purnomo 59 PDL 961,000 6 Bln 2X 1,922,000 25,000 1,947,000
8
15/04/08 Sulasih 6 Administrasi 709,000 87/7 TH 2,5 X 1,772,500 37,500 20,000 1,830,000
9
29/02/09 Mustain Penjaga 504,000 88/6 TH 2,5 X 1,260,000 30,000 1,290,000
10

Jumlah 9,113,000 21,821,500 117,500 175,000 22,114,000

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS III (Tiga) A1
BLANKO PENERIMAAN THR : JULI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
04/02/11 Dwi Prasetyo 15 PIMPINAN 1,139,500 64/5 TH 2,5 X 2,848,750 30,000 50,000 2,928,750
1

08/02/11 Zaenal Arifin 16 C.PENGAWAS 982,000 64/5 TH 2,5 X 2,455,000 20,000 2,475,000
2
26/06/12 Salikan 21 C.PENGAWAS 982,000 48/4 TH 2,5 X 2,455,000 10,000 2,465,000
3
10/05/13 A. Rif'an 29 PDL 961,000 37/3 TH 2,5 X 2,402,500 25,000 2,427,500
4
18/11/13 Sudarmadi 32 PDL 961,000 31/2 TH 2,5 X 2,402,500 25,000 2,427,500
5

02/12/14 Witohar 43 PDL 961,000 30/2 TH 2,5 X 2,402,500 2,402,500

6

29/04/08 Kustni 7 Administrasi 735,000 110/8 TH 2,5 X 1,837,500 37,500 20,000 1,895,000
7

Jumlah 6,721,500 16,803,750 97,500 120,000 17,021,250

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS III ( DUA ) A 2
BLANKO PENERIMAAN THR : JULI 2016
TGL MASA Tunj Tunj
NO NAMA GOLJABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
02/03/13 Febriyanto C.U 24 PDL 963,000 27/2 TH 2,5 X 2,407,500 10,000 2,417,500
1

18/11/15 Anggun A. 56 PDL 961,000 8 Bln 2X 1,922,000 25,000 1,947,000

2
12/12/15 M.Ulin Nuha 57 PDL 961,000 7 Bln 2X 1,922,000 25,000 1,947,000
3
22/02/16 Desi Nugraheni 60 ADM 588,000 4 Bln 2X 1,176,000 1,176,000
4

Jumlah 3,473,000 7,427,500 10,000 50,000 7,487,500

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS III ( TIGA ) B
BLANKO PENERIMAAN THR : JULI 2016
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
03/11/08 Rondhi 10 Pimpinan 1,139,500 91/7 th 2,5 X 2,848,750 30,000 2,878,750
1
04/01/12 Abu Salim 18 Pengawas 1,039,500 58/4 TH 2,5 X 2,598,750 12,500 30,000 2,641,250
2
18/04/13 Sukoco 28 C.Pengawas 982,000 38/3 th 2,5 X 2,455,000 10,000 2,465,000
3
03/02/15 Dwi Susilo 45 PDL 961,000 16/1 TH 2X 1,922,000 1,922,000
4
11/02/15 Erik Nurmaya 46 PDL 961,000 16/1 TH 2X 1,922,000 1,922,000
5
22/08/15 Hermawan 53 PDL 961,000 10 Bln 2X 1,922,000 25,000 1,947,000
6
23/10/15 Budi Aryanto 54 PDL 961,000 8 Bln 2X 1,922,000 25,000 1,947,000
7
11/09/15 Kharis Afis AL 55 PDL 961,000 8 Bln 2X 1,922,000 1,922,000
8
25/01/16 Suheri 58 PDL 961,000 5 Bln 2X 1,922,000 1,922,000
9
22/02/16 Sri Wahyuningsih 61 ADM 588,000 4 Bln 2X 1,176,000 1,176,000
10
26/05/16 Ari Asmara 63 C.PDL 551,500 2 Bln 1,5 X 827,250 827,250
11
14/08/10 Sidin PENJAGA 483,000 5 TH 2,5 X 1,207,500 1,207,500
12

Jumlah 10,549,500 22,645,250 52,500 80,000 22,777,750

Kudus : 27 JUNI 2016

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
POS III (Tiga) C
BLANKO PENERIMAAN THR : JULI 2015
TGL MASA Tunj Tunj
NO NAMA GOL JABATAN GAJI PERKALIAN JUMLAH Jumlah
MSK KERJA BKL KEL
03/11/08 Rondhi 13 Pimpinan 1,139,500 79/6 th 2,5 X 2,848,750 30,000 2,878,750
1

18/04/13 Sukoco 51 Pengawas 982,000 26/2 th 2,5 X 2,455,000 10,000 2,465,000

2

18/11/13 Ali Mahmudi 62 PDL 961,000 19/1,5 th 2X 1,922,000 25,000 1,947,000

3

08/02/14 Dwi Santoso 67 PDL 961,000 16/1,5 th 2X 1,922,000 1,922,000

4

17/11/14 Andi Firmansyah 80 PDL 961,000 7 bln 2X 1,922,000 1,922,000

5

03/02/15 Dwi Susilo 69 PDL 961,000 4 bln 2X 1,922,000 1,922,000

6

7 17/02/14 Rani Tika Sari 66 Administrasi 588,000 16/1,5 th 2X 1,176,000 15,000 1,191,000

Jumlah 6,553,500 14,167,750 40,000 40,000 14,247,750

Kudus : . JULI 2015

H.A.SULISWANTO
Manager
 KOPERASI SERBA USAHA
(KSU)
"KARYA ADITAMA"
B.H. Nomor :503/124/ BH/ 21/2005 Tgl. 23 Mei 2005
Jl. BESITO NO. 22 RT. 01/01 KEC.GEBOG KAB. KUDUS
PENGURUS POS III ( TIGA ) PATI
BLANKO PENERIMAAN THR : JUNI 2016

NO NAMA JABATAN THR TTD

H.ABDUL WAHID KETUA 600,000

1

LILIS TRIYANI SEKERTARIS 600,000

2

PURWATI BENDAHARA 600,000

3

WARDO PENGURUS 750,000

4

Jumlah 2,550,000

Kudus : 28 JUNI 2016

H.A.SULISWANTO
Manager