BYP

PT. Bangkit Yahya Perkasa

Manpower - August 2013

IDNo

Name

Gross Income
Wage

Welfare

THT 3.7%

5,063,138

669,024

126,648

669,024

126,648

5%
Total

OH

AL0001 MT00
3698PT

Jumaidi Abdy

5,063,138

5,858,810
5,858,810

292,941

AL0003 DS00
3688PT

Rahmad Susanto

4,654,145

790,651

162,549

5,607,345

3691PT

Muh Husni Lazikutolibin

2,801,850

474,844

121,271

3,397,965

3692PT

Jemmi Afriendy

2,897,992

468,107

111,795

3,477,894

3693PT

Rizki Afrian

4,290,841

497,299

116,168

4,904,308

14,644,828 2,230,901

511,783 17,387,512

869,376

AL0003 PC00
3694PT

Mamat Selamat

3,062,261

442,113

111,795

3,616,169

3697PT

Sunu Jatmiko

3,971,856

498,180

93,462

4,563,498

3699PT

Mirba Halimatus Dwi Sa'dyah3,009,272

448,628

121,271

3,579,171

10,043,389 1,388,921

326,528 11,758,838

587,942

ALNT03 DS00
3706PT

Joko Triyanto

5,891,930
5,891,930

852,619

183,442

852,619

183,442

6,927,991
6,927,991

346,400

FB1215 PM00
2891PT

Rus Intan Weraspati

4,874,937

864,332

160,784

5,900,053

3170PT

Joni Bossen

4,849,189

693,289

116,187

5,658,665

9,724,126 1,557,621

276,971 11,558,718

577,936

FX0002 AD00
3426PT

Sumantri

5,103,246

695,493

119,484

5,918,223

3695PT

Nova Ade Saputra

2,621,256

545,188

110,689

3,277,133

7,724,502 1,240,681

230,173

Grand Total

5.00%

- Tax Art 23

-2.00%

- Deductions SPSI

459,768

53,091,913 7,939,767 1,655,545 62,687,225 3,134,363

- Overhead
- Medical claim

9,195,356

3,134,363
(62,687)
0
(660,000)

- Donation SPSI

0
2,411,676

Net

65,098,901

Deductions
AstekComp Astek 2% THT 3.7%

PPh21

SPSI

Medical Advance

net

Social

Total

Income

Fund

311,564

5,547,246

40,733

68,458

126,648

15,725

60,000

40,733

68,458

126,648

15,725

60,000

52,279

87,864

162,549

1,108

60,000

363,800

5,243,545

39,003

65,552

121,271

60,000

285,826

3,112,139

35,956

60,430

111,795

60,000

268,181

3,209,713

37,362

62,794

116,168

21,792

60,000

298,116

4,606,192

164,600

276,640

511,783

22,900 240,000

0 1,215,923 16,171,589

35,956

60,430

111,795

60,000

268,181

3,347,988

30,060

50,520

93,462

7,300

60,000

241,342

4,322,156

39,003

65,552

121,271

225,826

3,353,345

105,019

176,502

326,528

7,300 120,000

58,999

99,158

183,442

79,150

60,000

58,999

99,158

183,442

79,150

60,000

51,712

86,910

160,784

65,767

60,000

425,173

5,474,880

37,369

62,804

116,187

23,875

60,000

300,235

5,358,430

89,081

149,714

276,971

89,642 120,000

38,429

64,586

119,484

52,833

275,332

5,642,891

35,600

59,832

110,689

60,000

266,121

3,011,012

74,029

124,418

230,173

52,833

60,000

532,461

894,890 1,655,545 267,550 660,000

Approved by :

Verified by :

311,564

5,547,246

735,349 11,023,489
480,749
480,749

6,447,242
6,447,242

725,408 10,833,310

541,453

8,653,903

0 4,010,446 58,676,779

0
0

0
0
0

0
0

Mitsuhiro Manabe
Date:

Ratrio Heru Trenggono

Date:

Donation Medical
SPSI

Claim

THP

5,243,545

3,112,139

3,209,713

4,606,192

0 16,171,589

3,347,988

4,322,156

3,353,345

0 11,023,489

5,474,880

5,358,430

0 10,833,310

5,642,891

3,011,012

5,547,246
5,547,246

6,447,242
6,447,242

8,653,903

0 58,676,779

Batam, 29 August 2013

Prepared by :

Lastiurida Sihotang
Date:

ID No
3170PT
3698PT
3694PT
3426PT
3693PT
3692PT
3691PT
3706PT
2891PT
3697PT
3699PT
3695PT
3688PT

Name
Joni Bossen
Jumaidi Abdy
Mamat Selamat
Sumantri
Rizki Afrian
Jemmi Afriendy
Muh Husni Lazikutolibin
Joko Triyanto
Rus Intan Weraspati
Sunu Jatmiko
Mirba Halimatus Dwi Sa'dyah
Nova Ade Saputra
Rahmad Susanto
Lastiurida Sihotang
Suwartono

A/C No
1090006352025
1090010104875
1090010581437
1090011200854
1090011468691
1090013006788
1090013044524
1090093015519
1130006439727
1390000142962
1440012198815
9000013208005
9000014056858
1090007846769
1090010198950

Trf_Amount
5,318,430.00
5,527,246.00
3,327,988.00
5,642,891.00
4,586,192.00
3,189,713.00
3,092,139.00
6,427,242.00
5,454,880.00
4,302,156.00
3,353,345.00
2,991,012.00
5,223,545.00
20,000.00
220,000.00
58,676,779.00
0 VAR