Pt. Bentara Jaya Sukses NPWP NO.02.048.072.9-217.000 Rekapitulasi Gaji Dan Perhitungan PPH PSL 21 TAHUN: 2009

PT.
BENTARA JAYA SUKSES

NPWP NO.02.048.072.9-217.000
REKAPITULASI GAJI DAN PERHITUNGAN PPH Psl 21
TAHUN : 2009
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Nama
Jabatan
DJOHAN
Direktur
SUDIONO
GM
TIMOTIUS PAYTON
Kord. Maintenance
YUNI E
Personalia
ETI
Kord. FO
MINA
Purchasing
AMRI HIDAYAT
Supervisor
NAZARUDDIN BASIR
Koor HK
MOHAMMAD GHOZALI Supervisor
INDRA SYAFRI S
Beel Boy
YUDI PERYOGA
Beel Boy
ALIF SANTOSA
Beel Boy
BAMBANG PERMADI
Beel Boy
INDAH PUSPA SARI
Reception
MUHAMAD SALIM
Supervisor
NIKETUT SUPARMIATI Cook
M.AFIF YUNUS
Steward
SUDARTONO
Steward
ENDRO WARSITO
Room Service
SULAIMAN
Room Service
M.ROZI
Room Service
SODRI
Room Boy
JANNY BELPIN WALEANHouse Man
YUSRIL
Waiter
RAMDOKO
Room Boy
SUWOTO
Steward
KHAIRUL AMRI
Room Boy
IRIADI
Room Boy
DASRIN
Room Boy
ROSMA
Room Girl
JULYA AGUSTIN
Room Girl
SARTINI
Waitress
ARYANTI
Waitress
MUHAMMAD RINALDI
Room Boy
MUHAMMAD SENEN
House Man
MARYANI
House Girl
FATRA DONA
Maintenance
SOLIKIN
Maintenance
IWAN SITUMEANG
Maintenance
HARRIS DUPLEMI
Maintenance
RUDI PURNAWARA
Maintenance
YOYO CHANDRA
Maintenance
M. RISWAN EFENDI
Health & SPA
HARTITA
Health & SPA
AMRIANTO
Health & SPA
FIRMANTO
Room Boy
WISMONO MUJI BASUKI Room Boy
SANGAD
Cook
SYAFRIZAL
Cook
ISMAIL TARIGAN
Steward
SUANDIN BAHARUDIN Supervisor HK
SRI MULYO
Maintenance
SADRI TASLIMAN
House Man
SEPTEM CHERRY POU Health & SPA
AGUS ASEP
Cook
DWI UTARI
Health & SPA
ABDUL HAMID
Health & SPA
RAHMAT HIDAYAT
Driver
KUSDARWANDI
Driver
IMAM SAPJO AJI
Steward
FERONITA
Reception
BIBIT TRIONO
Excec Chef
HELVIANA
Health & SPA
ALFREDO
Reception
MUHAMMAD RIBUT
Reception
WILLYNUARI
Maintenance
SALMI
Accounting
NURADI
Room Boy
PANDU BAYUARDI
Junior Supervisor
YAHYA
Cook
J/K Status
L
L
L
P
P
P
L
L
L
L
L
L
L
P
L
P
L
L
L
L
L
L
L
L
L
L
L
L
L
L
P
P
P
L
L
P
P
L
L
L
L
L
L
P
L
L
L
L
L
L
L
L
L
P
L
P
L
L
L
L
P
L
P
L
L
L
P
L
L
L
K3
K1
K2
K0
TK
TK
K1
K2
TK
K1
K1
K0
K2
TK
K1
K0
TK
TK
K2
TK
K0
K1
K0
K2
K1
K1
K0
K2
K1
K0
TK
K0
K0
K1
K3
K0
K2
K0
TK
K1
K2
K2
K1
TK
K1
TK
K2
K1
K1
K0
K2
K1
TK
TK
K1
TK
K1
K2
K2
K2
TK
K2
TK
TK
K1
TK
K0
K1
TK
K1
NPWP
Masa Kerja
06.096.793.2.211.000
08.180.762.0.215.000
08.194.890.3.215.000
68.616.203.3.215.000
68.616.266.0.215.000
68.616.234.8.215.000
68.616.275.1.215.000
68.616.230.6.215.000
68.616.233.0.215.000
68.616.255.3.215.000
68.616.204.1.215.000
68.616.277.7.215.000
68.616.272.8.215.000
68.616.256.1.215.000
68.616.232.2.215.000
68.616.229.8.215.000
68.616.242.1.215.000
68.616.213.2.215.000
Jan - Des '09

Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan Apr '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan Jan '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan Jan '09
Jan - Des '09
Jan - Des '09
Jan Feb '09
Jan - Des '09
Jan - Des '09
Jan May '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan Jan '09
Jan - Des '09
Jan Jul '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
68.616.212.4.215.000
68.616.238.9.215.000
68.616.217.3.215.000
68.616.251.2.215.000
68.616.202.5.215.000
08.189.887.6.215.000
68.616.210.8.215.000
68.616.247.0.215.000
68.616.254.6.215.000
68.616.271.0.215.000
68.616.224.9.215.000
68.616.219.9.215.000
68.616.273.6.215.000
68.616.240.5.215.000
68.616.237.1.215.000
68.616.235.5.215.000
68.616.216.5.215.000
68.616.252.0.215.000
68.616.223.1.215.000
68.616.205.8.215.000
68.616.261.1.215.000
68.616.274.4.215.000
68.616.263.7.215.000
68.616.206.6.215.000
68.616.220.7.215.000
68.616.209.0.215.000
68.616.253.8.215.000
68.616.214.0.215.000
68.616.215.7.215.000
68.616.222.3.215.000
68.616.218.1.215.000
68.616.279.3.215.000
68.616.270.2.215.000
68.616.280.1.215.000
68.616.225.6.215.000
68.616.257.9.215.000
68.616.264.5.215.000
08.192.297.3.215.000
68.616.260.3.215.000
68.616.278.5.215.000
68.616.241.3.215.000
68.616.207.4.215.000
68.616.221.5.215.000
68.616.228.0.215.000
68.616.227.2.215.000
15.052.790.1.215.000
Dari Sam
pai
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
4
12
12
12
12
12
12
12
12
12
12
12
1
12
12
12
12
12
1
12
12
2
12
12
5
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
12
7
12
12
12
12
12
12
12
12
12
Gaji
Jan
4,000,000
4,000,000
1,000,000
1,260,000
1,000,000
1,000,000
1,060,000
1,260,000
1,060,000
790,000
790,000
790,000
790,000
790,000
1,060,000
1,010,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
1,060,000
790,000
1,060,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,060,000
1,060,000
790,000
1,060,000
790,000
790,000
800,000
1,060,000
790,000
790,000
790,000
790,000
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,000,000
790,000
1,060,000
790,000
Gaji
Feb
4,000,000
4,000,000
1,000,000
1,260,000
1,000,000
1,000,000
1,060,000
1,260,000
1,060,000
790,000
790,000
790,000
790,000
790,000
1,060,000
1,010,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
1,060,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,060,000
1,060,000
790,000
1,060,000
790,000
790,000
800,000
1,060,000
790,000
790,000
790,000
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,000,000
790,000
1,060,000
790,000
Gaji
Mar
4,000,000
4,000,000
1,000,000
1,260,000
1,000,000
1,000,000
1,060,000
1,260,000
1,060,000
790,000
790,000
790,000
790,000
790,000
1,060,000
1,010,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
1,060,000
790,000
0
790,000
790,000
790,000
790,000
790,000
0
790,000
790,000
0
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,060,000
1,060,000
790,000
1,060,000
790,000
790,000
800,000
1,060,000
790,000
790,000
790,000
0
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,000,000
790,000
1,060,000
790,000
Gaji
Apr
4,000,000
4,000,000
1,000,000
1,260,000
1,000,000
1,000,000
1,060,000
1,260,000
1,060,000
790,000
790,000
790,000
790,000
790,000
1,060,000
1,010,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
1,060,000
790,000
0
790,000
790,000
790,000
790,000
790,000
0
790,000
790,000
0
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,060,000
1,060,000
790,000
1,060,000
790,000
790,000
800,000
1,060,000
790,000
790,000
790,000
0
790,000
790,000
1,260,000
790,000
790,000
790,000
790,000
1,000,000
790,000
1,060,000
790,000
Gaji
Mei
4,000,000
4,000,000
1,000,000
1,345,000
1,000,000
1,000,000
1,105,000
1,305,000
1,105,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,055,000
810,000
810,000
Gaji
Jun
4,000,000
4,000,000
1,000,000
1,345,000
1,000,000
1,000,000
1,105,000
1,305,000
1,105,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,055,000
810,000
810,000
Gaji
Jul
4,000,000
4,000,000
1,000,000
1,345,000
1,000,000
1,000,000
1,105,000
1,305,000
1,105,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,055,000
810,000
810,000
Gaji
Agu
4,000,000
4,000,000
1,000,000
1,345,000
1,000,000
1,000,000
1,105,000
1,305,000
1,105,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,055,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,305,000
810,000
810,000
810,000
810,000
1,105,000
1,105,000
810,000
1,105,000
810,000
810,000
800,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,105,000
810,000
1,105,000
810,000
810,000
800,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,105,000
810,000
1,105,000
810,000
810,000
800,000
1,105,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,105,000
810,000
1,105,000
810,000
810,000
800,000
1,105,000
810,000
810,000
810,000
810,000
810,000
1,305,000
810,000
810,000
810,000
810,000
1,045,000
810,000
1,105,000
810,000
810,000
810,000
1,305,000
810,000
810,000
810,000
810,000
1,045,000
810,000
1,105,000
810,000
810,000
810,000
1,305,000
810,000
810,000
810,000
810,000
1,045,000
810,000
1,105,000
810,000
810,000
1,305,000
810,000
810,000
810,000
810,000
1,045,000
810,000
1,105,000
810,000
Gaji
Sep
4,000,000
4,000,000
1,000,000
1,345,000
1,000,000
1,000,000
1,105,000
1,305,000
1,105,000
810,000
810,000
810,000
810,000
810,000
1,105,000
1,055,000
810,000
810,000
0
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,105,000
810,000
0
810,000
810,000
810,000
810,000
810,000
0
810,000
810,000
0
810,000
810,000
0
810,000
810,000
810,000
810,000
1,105,000
1,105,000
810,000
1,105,000
810,000
810,000
800,000
1,105,000
810,000
810,000
810,000
0
810,000
0
1,305,000
810,000
810,000
810,000
810,000
1,045,000
810,000
1,105,000
810,000
Gaji
Okt
Gaji
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gaji
Des
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
Pokok
36,000,000
36,000,000
9,000,000
11,765,000
9,000,000
9,000,000
9,765,000
11,565,000
9,765,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
9,765,000
9,315,000
7,210,000
7,210,000
3,160,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
9,765,000
7,210,000
1,060,000
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
790,000
7,210,000
7,210,000
1,580,000
7,210,000
7,210,000
6,345,000
7,210,000
7,210,000
7,210,000
7,210,000
9,765,000
9,765,000
7,210,000
9,765,000
7,210,000
7,210,000
7,200,000
9,765,000
7,210,000
7,210,000
7,210,000
790,000
7,210,000
5,590,000
11,565,000
7,210,000
7,210,000
7,210,000
7,210,000
9,225,000
7,210,000
9,765,000
7,210,000
Rappel
Jan
Rappel
Feb
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
376,720
216,720
Rappel
Mar
Rappel
Apr
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PT. BENTARA JAYA SUKSES

NPWP NO.02.048.072.9-217.000
REKAPITULASI GAJI DAN PERHITUNGAN PPH Psl 21
TAHUN : 2009
No.
Nama
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
MANSYUR KHAIDIR
JONI SIDIEK
HENDRO PURNOMO
PIRMANSYAH
ALILIN SABUR
TITI WATI
LENY
ERLYN
JULIANA
ERWAHADI
M. KATON
LINA
LINDA
ERNIYATI
SUNAWAN
ZAINUDDIN
MARKUS
MUSTAFA KAMAL
BEING TJIU
DEDDY WIJAYA
MEGAWATIKA
ADNAN
SELAMAT HARYONO
Jabatan
Room Boy
Driver
Steward
Room Boy
Room Boy
Accounting
Marketing
Accounting
Ast. Personalia
Steward
Reception
Reception
Steward
Maintenance
Maintenance
Asst. Manager
Maintenance
Kasir F & B
J/K Status
L
L
L
L
L
P
P
P
P
L
L
P
P
P
L
L
L
L
L
L
P
L
L
TK
K1
TK
TK
K1
TK
TK
TK
TK
TK
TK
TK
TK
TK
TK
TK
TK
TK
K2
TK
TK
TK
K1
NPWP
Masa Kerja
68.616.236.3.215.000
68.616.250.4.513.000
68.616.258.7.215.000
68.616.226.4.215.000
68.616.276.9.215.000
Jan - Des '09

Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan May '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan - Des '09
Jan May '09
Jan - Des '09
Jan - Agt'09
Jan - Des '09
Feb Mar '09
Feb Apr '09
Mar Apr '09
May - Des '09
May - Des '09
Jun - Des '09
Jun - Des '09
Jul Des'09
Sep Des'09
68.616.245.4.215.000
68.616.268.6.215.000
68.616.249.6.215.000
68.616.267.8.215.000
68.616.244.7.215.000
68.616.243.9.223.000
08.215.632.4.215.000
15.052.840.4.215.000
68.706.851.0.215.000
15.052.791.9.215.000
-
Dari Sam
pai
2
2
3
5
5
6
6
7
9
3
4
4
12
12
12
12
12
12
5
12
12
12
12
5
12
8
12
2
3
2
8
8
7
7
6
4
Gaji
Jan
790,000
790,000
790,000
790,000
790,000
1,000,000
1,000,000
1,000,000
960,000
790,000
790,000
790,000
790,000
790,000
0
0
0
0
0
0
0
0
0
0
0
0
0
Gaji
Feb
790,000
790,000
790,000
790,000
790,000
1,057,000
1,000,000
1,057,000
960,000
790,000
790,000
790,000
790,000
790,000
790,000
726,000
0
0
0
0
0
0
0
0
0
0
J U M L A H ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------->
79,230,000
78,220,000
Batam, Februari 2009
Diketahui Oleh :
DJOHAN
Direktur
Gaji
Mar
790,000
790,000
790,000
790,000
790,000
1,057,000
1,000,000
1,057,000
960,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
790,000
0
0
0
0
0
0
0
0
0
0
Gaji
Apr
790,000
790,000
790,000
790,000
790,000
1,057,000
1,000,000
1,057,000
960,000
790,000
790,000
790,000
790,000
790,000
0
790,000
790,000
0
0
0
0
0
0
0
0
0
0
78,284,000 77,494,000
Gaji
Mei
810,000
810,000
810,000
810,000
810,000
1,142,000
1,085,000
1,142,000
1,045,000
810,000
810,000
810,000
810,000
810,000
421,200
1,000,000
Gaji
Jun
810,000
810,000
810,000
810,000
810,000
Gaji
Jul
810,000
810,000
810,000
810,000
810,000
Gaji
Agu
810,000
810,000
810,000
810,000
810,000
1,085,000
1,142,000
1,045,000
810,000
1,085,000
1,142,000
1,045,000
810,000
1,085,000
1,142,000
1,045,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
810,000
1,000,000
680,400
648,000
810,000
1,000,000
810,000
810,000
615,600
0
0
0
0
0
810,000
1,000,000
810,000
810,000
810,000
Gaji
Sep
810,000
810,000
810,000
810,000
810,000
0
1,085,000
1,142,000
1,045,000
810,000
0
810,000
0
810,000
0
0
0
810,000
1,000,000
810,000
810,000
810,000
745,200
0
0
0
0
78,680,200 77,140,400 78,047,600 77,432,000 77,367,200
Gaji
Okt
Gaji
Nov
Gaji
Des
Jumlah
Pokok
7,210,000
7,210,000
7,210,000
7,210,000
7,210,000
5,313,000
9,425,000
9,881,000
9,065,000
7,210,000
3,970,000
7,210,000
6,400,000
7,210,000
1,580,000
2,306,000
1,580,000
3,661,200
5,000,000
3,110,400
3,078,000
2,235,600
745,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 701,895,400
Rappel
Jan
Rappel
Feb
0
0
0
0
0
0
0
0
0
0
0
0
0
593,440
Rappel
Mar
Rappel
Apr
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rappel
Mei
0
0
340,000
340,000
340,000
340,000
340,000
340,000
340,000
446,547
434,518
447,529
455,140
431,040
340,000
432,063
445,565
442,619
0
445,320
449,739
452,930
445,320
461,277
438,937
453,912
448,757
435,745
340,000
410,213
0
442,128
445,320
438,937
435,009
454,403
0
457,104
433,290
0
433,290
463,732
340,000
440,164
441,146
446,547
465,696
340,000
340,000
446,056
340,000
429,608
444,583
340,000
340,000
445,811
431,081
440,901
0
443,847
438,691
340,000
451,212
442,128
455,385
449,493
340,000
443,356
340,000
375,352
Rappel
Jun
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rappel
Jul
Rappel
Agu
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rappel
Sep
Rappel
Okt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rappel
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rappel
Des
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
Rappel
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
340,000
340,000
340,000
340,000
340,000
340,000
340,000
446,547
434,518
447,529
455,140
431,040
340,000
432,063
445,565
442,619
0
445,320
449,739
452,930
445,320
922,077
438,937
914,712
448,757
435,745
340,000
410,213
0
442,128
445,320
815,657
435,009
454,403
0
457,104
433,290
0
433,290
463,732
340,000
440,164
441,146
446,547
465,696
340,000
340,000
446,056
340,000
429,608
444,583
340,000
340,000
445,811
647,801
440,901
0
443,847
438,691
340,000
451,212
442,128
455,385
449,493
340,000
443,356
340,000
375,352
Total
Jumlah
Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan
Gaji Pokok
Jan
Feb
Mar
Apr
Mei
Jun
Jul
36,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
36,000,000
800,000
800,000
800,000
800,000
800,000
800,000
800,000
9,340,000
500,000
557,000
557,000
557,000
642,000
642,000
642,000
12,105,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
9,340,000
300,000
357,000
357,000
357,000
442,000
442,000
442,000
9,340,000
300,000
357,000
357,000
357,000
442,000
442,000
442,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
11,905,000
300,000
300,000
300,000
300,000
340,000
340,000
340,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
7,656,547
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,644,518
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,657,529
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,665,140
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,641,040
170,000
170,000
170,000
170,000
170,000
170,000
235,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
9,747,063
200,000
200,000
200,000
200,000
240,000
240,000
240,000
7,655,565
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,652,619
170,000
170,000
170,000
170,000
235,000
235,000
235,000
3,160,000
170,000
170,000
170,000
170,000
7,655,320
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,659,739
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,662,930
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,655,320
170,000
170,000
170,000
170,000
235,000
235,000
235,000
8,132,077
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,648,937
170,000
170,000
170,000
170,000
235,000
235,000
235,000
8,124,712
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,658,757
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,645,745
170,000
170,000
170,000
170,000
235,000
235,000
235,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
7,620,213
170,000
170,000
170,000
170,000
235,000
235,000
235,000
1,060,000
200,000
0
0
7,652,128
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,655,320
170,000
170,000
170,000
170,000
235,000
235,000
235,000
8,025,657
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,645,009
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,664,403
170,000
170,000
170,000
170,000
235,000
235,000
235,000
790,000
170,000
0
0
7,667,104
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,643,290
170,000
170,000
170,000
170,000
235,000
235,000
235,000
1,580,000
170,000
170,000
0
7,643,290
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,673,732
170,000
170,000
170,000
170,000
235,000
235,000
235,000
6,685,000
200,000
200,000
200,000
200,000
240,000
7,650,164
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,651,146
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,656,547
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,675,696
170,000
170,000
170,000
170,000
235,000
235,000
235,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
10,105,000
200,000
200,000
200,000
200,000
222,000
222,000
222,000
7,656,056
170,000
170,000
170,000
170,000
235,000
235,000
235,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
7,639,608
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,654,583
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,540,000
200,000
257,000
257,000
257,000
342,000
342,000
342,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
7,655,811
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,857,801
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,650,901
170,000
170,000
170,000
170,000
235,000
235,000
235,000
790,000
170,000
0
0
7,653,847
170,000
170,000
170,000
170,000
235,000
235,000
235,000
6,028,691
170,000
170,000
170,000
170,000
235,000
235,000
235,000
11,905,000
300,000
300,000
300,000
300,000
340,000
340,000
340,000
7,661,212
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,652,128
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,665,385
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,659,493
170,000
170,000
170,000
170,000
235,000
235,000
235,000
9,565,000
300,000
357,000
357,000
357,000
397,000
397,000
397,000
7,653,356
170,000
170,000
170,000
170,000
235,000
235,000
235,000
10,105,000
200,000
200,000
200,000
200,000
240,000
240,000
240,000
7,585,352
170,000
170,000
170,000
170,000
235,000
235,000
235,000
Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan

Agu
Sep
Okt
Nov
Des
1,000,000 1,000,000
0
0
0
800,000
800,000
0
0
0
642,000
642,000
0
0
0
300,000
300,000
0
0
0
442,000
442,000
0
0
0
442,000
442,000
0
0
0
240,000
240,000
0
0
0
340,000
340,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
240,000
240,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
240,000
240,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
342,000
342,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
0
0
0
0
340,000
340,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
397,000
397,000
0
0
0
235,000
235,000
0
0
0
240,000
240,000
0
0
0
235,000
235,000
0
0
0
Jumlah
Tunjangan
39,000,000
29,400,000
5,381,000
2,700,000
3,581,000
3,581,000
2,000,000
2,900,000
2,000,000
1,855,000
1,855,000
1,855,000
1,855,000
1,725,000
2,000,000
2,000,000
1,855,000
1,855,000
680,000
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
2,000,000
1,855,000
200,000
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
170,000
1,855,000
1,855,000
340,000
1,855,000
1,855,000
1,040,000
1,855,000
1,855,000
1,855,000
1,855,000
2,000,000
1,946,000
1,855,000
2,000,000
1,855,000
1,855,000
2,681,000
2,000,000
1,855,000
1,855,000
1,855,000
170,000
1,855,000
1,385,000
2,900,000
1,855,000
1,855,000
1,855,000
1,855,000
3,356,000
1,855,000
2,000,000
1,855,000
Service
Jan
0
0
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
Service
Feb
0
0
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
0
941,000
941,000
941,000
941,000
941,000
0
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
0
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
Service
Mar
0
0
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
0
866,700
866,700
866,700
866,700
866,700
0
866,700
866,700
0
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
0
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
Rappel
Mei
440,178
459,804
443,847
458,822
442,619
340,000
340,000
340,000
340,000
450,966
466,433
474,534
361,604
448,757
Rappel
Jun
Rappel
Jul
0
0
0
0
0
0
0
0
0
0
0
0
0
Rappel
Agu
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460,800
0
0
0
0
0
0
460,800
0
0
0
Rappel
Sep
Rappel
Okt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,839,005
460,800
0 1,382,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
Rappel
440,178
459,804
904,647
458,822
442,619
340,000
340,000
340,000
340,000
911,766
466,433
474,534
361,604
448,757
0
0
0
0
0
0
0
0
0
0
0
0
Total
Jumlah
Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan
Gaji Pokok
Jan
Feb
Mar
Apr
Mei
Jun
Jul
7,650,178
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,669,804
170,000
170,000
170,000
170,000
235,000
235,000
235,000
8,114,647
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,668,822
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,652,619
170,000
170,000
170,000
170,000
235,000
235,000
235,000
5,653,000
0
0
0
0
0
9,765,000
300,000
357,000
357,000
357,000
357,000
357,000
357,000
10,221,000
0
0
0
0
0
0
0
9,405,000
0
0
0
0
0
0
0
8,121,766
170,000
170,000
170,000
170,000
235,000
235,000
235,000
4,436,433
170,000
170,000
170,000
170,000
235,000
7,684,534
170,000
170,000
170,000
170,000
235,000
235,000
235,000
6,761,604
170,000
170,000
170,000
170,000
235,000
235,000
235,000
7,658,757
170,000
170,000
170,000
170,000
235,000
235,000
235,000
1,580,000
0
170,000
170,000
2,306,000
0
156,400
170,000
170,000
1,580,000
0
170,000
170,000
3,661,200
0
0
0
122,200
235,000
235,000
5,000,000
0
0
0
300,000
300,000
300,000
3,110,400
0
0
0
0
197,400
235,000
3,078,000
0
0
0
0
188,000
235,000
2,235,600
0
0
0
0
0
178,600
745,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan

Agu
Sep
Okt
Nov
Des
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
0
0
0
357,000
357,000
0
0
0
0
0
0
0
0
0
0
0
0
0
235,000
235,000
0
0
0
0
0
0
0
235,000
235,000
0
0
0
235,000
0
0
0
0
235,000
235,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
235,000
235,000
0
0
0
300,000
300,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
235,000
235,000
0
0
0
0
216,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 34,275,645
736,171,045 16,860,000 16,988,400 17,002,000 16,832,000 21,071,200 21,094,400 21,422,600
21,262,000 21,243,200
Rappel
Nov
Rappel
Des
Jumlah
Tunjangan
1,855,000
1,855,000
1,855,000
1,855,000
1,855,000
0
3,156,000
0
0
1,855,000
915,000
1,855,000
1,620,000
1,855,000
340,000
496,400
340,000
1,062,200
1,500,000
902,400
893,000
648,600
216,200
0
0
0
0 225,975,800
Service
Jan
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
909,600
0
0
0
0
0
0
0
0
0
0
0
0
0
Service
Feb
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
941,000
0
0
0
0
0
0
0
0
0
0
0
0
0
Service
Mar
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
866,700
0
0
0
0
0
0
0
0
0
0
0
0
0
74,587,200 74,339,000 67,602,600
Service
Apr
Service
Mei
Service
Jun
Service
Jul
Service
Agu
0
0
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
0
0
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
0
0
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
0
0
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
0
0
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
964,500
964,500
964,500
964,500
964,500
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
967,400
967,400
967,400
967,400
967,400
964,500
964,500
1,026,100
1,026,100
1,016,100
1,016,100
1,040,800
1,040,800
967,400
967,400
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,016,100
1,016,100
1,040,800
1,040,800
967,400
967,400
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
967,400
Service
Sep
0
0
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
0
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
0
998,700
998,700
998,700
998,700
998,700
0
998,700
998,700
0
998,700
998,700
0
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
0
998,700
0
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
998,700
Service
Okt
Service
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Service
Des
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tunjangan
Jumlah
Service
0
0
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
3,681,800
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
909,600
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
909,600
8,730,900
8,730,900
1,850,600
8,730,900
8,730,900
4,707,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
909,600
8,730,900
6,764,800
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
Lembur
Jan
0
0
0
0
360,000
0
0
0
0
327,391
258,029
376,872
285,774
396,754
0
349,700
302,421
496,872
316,293
271,901
302,421
294,097
937,018
761,842
305,195
299,646
710,744
277,450
0
263,578
0
260,803
302,421
269,127
313,519
299,646
355,136
355,136
155,372
357,911
349,793
385,656
0
296,872
280,225
477,450
504,038
200,000
0
288,548
0
321,842
274,676
0
0
296,872
233,058
241,382
299,646
324,617
307,970
0
324,617
183,117
645,077
302,421
0
505,195
160,000
0
Lembur
Feb
0
0
0
0
0
0
0
0
0
291,323
255,254
282,999
399,528
244,156
0
395,161
327,391
374,558
260,803
299,646
327,391
321,842
330,166
330,166
188,666
307,970
307,970
299,646
0
149,823
0
282,999
327,391
313,519
321,842
369,009
0
388,430
307,970
307,970
274,676
402,303
0
269,127
310,744
291,323
366,234
0
0
338,489
0
269,127
282,999
0
0
321,842
227,509
360,685
0
291,323
224,735
0
288,548
338,489
277,450
371,783
0
305,195
0
0
Lembur
Mar
0
0
0
0
0
0
0
0
0
266,352
274,676
291,323
280,225
135,951
0
304,239
258,029
144,274
274,676
294,097
274,676
344,038
282,999
288,548
288,548
374,558
291,323
235,833
0
188,666
0
282,999
269,127
224,735
291,323
288,548
0
291,323
252,480
0
260,803
274,676
0
282,999
282,999
291,323
374,558
0
0
266,352
0
291,323
291,323
0
54,623
271,901
249,705
296,872
0
260,803
255,254
0
274,676
302,421
310,744
241,382
0
244,156
0
0
Lembur
Apr
Lembur
Mei
Lembur
Jun
Lembur
Jul
Lembur
Agu
0
0
0
0
0
0
0
0
0
319,068
280,225
344,038
335,715
296,872
0
262,275
305,195
344,038
319,068
324,617
335,715
316,293
313,519
430,048
332,940
305,195
319,068
269,127
0
191,441
0
0
0
0
0
0
0
0
0
326,160
302,000
326,160
229,520
295,960
0
0
335,220
347,300
0
0
0
0
0
0
0
0
0
223,480
229,520
359,380
271,800
344,280
0
0
359,380
483,200
0
0
0
0
0
0
0
0
0
308,040
338,240
347,300
326,160
365,420
0
86,078
317,100
410,720
0
0
0
0
0
0
0
0
0
317,100
350,320
317,100
244,620
302,000
0
415,418
314,080
317,100
368,440
283,880
359,380
335,220
380,520
292,940
335,220
335,220
314,080
0
332,200
311,060
344,280
401,660
347,300
389,580
380,520
323,140
401,660
344,280
0
317,100
407,700
289,920
462,060
220,460
395,620
326,160
350,320
329,180
311,060
0
298,980
238,580
302,000
398,640
335,220
341,260
298,980
356,360
359,380
323,140
0
238,580
327,391
291,323
310,744
147,049
335,715
308,040
350,320
350,320
292,940
302,000
335,220
311,060
332,200
350,320
344,280
87,580
341,260
305,020
314,080
419,780
0
359,380
326,160
332,200
326,160
288,548
338,489
326,160
308,040
326,160
368,440
286,900
317,100
395,620
413,740
313,519
335,715
0
282,999
269,127
344,038
335,715
0
0
305,195
0
130,402
332,940
0
0
305,195
263,578
241,382
335,220
317,100
0
232,540
335,220
317,100
347,300
0
0
326,160
0
326,160
326,160
0
0
78,520
332,200
323,140
317,100
344,280
329,180
289,920
175,160
386,560
440,920
350,320
335,220
377,500
0
0
350,320
0
380,520
350,320
0
0
0
332,200
341,260
407,700
292,940
350,320
474,140
0
0
317,100
0
320,120
314,080
0
11,661
0
317,100
302,000
305,020
350,320
341,260
428,840
0
0
108,720
0
404,680
166,100
0
27,209
0
274,820
332,200
296,872
327,391
0
369,009
330,166
310,744
321,842
0
313,519
0
0
326,160
280,860
0
477,160
359,380
371,460
362,400
0
326,160
0
0
229,520
350,320
0
320,120
368,440
335,220
335,220
0
350,320
0
0
286,900
311,060
0
317,100
344,280
383,540
311,060
0
305,020
0
0
335,220
0
335,220
341,260
359,380
317,100
0
368,440
0
54,360
Lembur
Sep
0
0
0
0
0
0
0
0
0
295,960
314,080
356,360
365,420
338,240
0
422,903
175,160
368,440
0
341,260
413,740
519,440
341,260
356,360
332,200
368,440
332,200
347,300
0
0
0
0
338,240
289,920
347,300
365,420
0
123,820
380,520
0
356,360
286,900
0
371,460
323,140
226,500
356,360
104,949
58,305
332,200
0
280,860
305,020
0
0
356,360
235,560
280,860
0
235,560
0
0
305,020
211,400
314,080
332,200
0
305,020
0
0
Lembur
Okt
Lembur
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lembur
Des
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jumlah
Lembur
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
360,000
0
0
0
0
2,674,874
2,602,344
3,001,532
2,738,762
2,719,633
0
2,235,774
2,693,976
3,286,502
1,170,840
2,857,301
2,874,023
3,417,450
3,443,162
3,673,944
2,746,149
3,020,849
3,386,745
2,721,916
0
1,980,368
0
1,885,032
2,890,522
2,721,745
2,710,573
3,050,558
355,136
2,782,097
2,842,151
665,881
2,711,811
3,023,110
0
2,889,637
2,795,035
2,974,534
3,564,685
304,949
58,305
2,633,084
0
2,725,034
2,643,618
0
93,493
1,630,690
2,465,730
2,719,781
299,646
2,586,975
2,057,590
0
3,011,470
2,778,953
3,307,695
2,895,408
0
3,023,025
160,000
54,360
Jumlah
Tunjangan
39,000,000
29,400,000
14,111,900
11,430,900
12,671,900
12,311,900
10,730,900
11,630,900
10,730,900
13,260,774
13,188,244
13,587,432
13,324,662
13,175,533
10,730,900
12,966,674
13,279,876
13,872,402
5,532,640
13,443,201
13,459,923
14,003,350
14,029,062
14,259,844
13,332,049
13,606,749
13,972,645
13,307,816
10,730,900
12,566,268
1,109,600
12,470,932
13,476,422
13,307,645
13,296,473
13,636,458
1,434,736
13,367,997
13,428,051
2,856,481
13,297,711
13,609,010
5,747,900
13,475,537
13,380,935
13,560,434
14,150,585
11,035,849
10,735,205
13,218,984
10,730,900
13,310,934
13,229,518
11,411,900
10,824,393
12,216,590
13,051,630
13,305,681
1,379,246
13,172,875
10,207,390
11,630,900
13,597,370
13,364,853
13,893,595
13,481,308
12,086,900
13,608,925
10,890,900
10,640,260
Total
Salary &
JKK 0.89%
Tunjangan
Jan
75,000,000
0
65,400,000
0
23,451,900
13,350
23,535,900
13,884
22,011,900
11,570
21,651,900
11,570
20,835,900
11,214
23,535,900
13,884
20,835,900
11,214
20,917,321
8,544
20,832,762
8,544
21,244,961
8,544
20,989,802
8,544
20,816,573
8,544
20,835,900
11,214
22,713,737
10,769
20,935,441
8,544
21,525,021
8,544
8,692,640
8,544
21,098,521
8,544
21,119,662
8,544
21,666,280
8,544
21,684,382
8,544
22,391,921
8,544
20,980,986
8,544
21,731,461
8,544
21,631,402
8,544
20,953,561
8,544
20,835,900
11,214
20,186,481
8,544
2,169,600
11,214
20,123,060
8,544
21,131,742
8,544
21,333,302
8,544
20,941,482
8,544
21,300,861
8,544
2,224,736
8,544
21,035,101
8,544
21,071,341
8,544
4,436,481
8,544
20,941,001
8,544
21,282,742
8,544
12,432,900
12,994
21,125,701
8,544
21,032,081
8,544
21,216,981
8,544
21,826,281
8,544
21,140,849
11,214
20,840,205
11,214
20,875,040
8,544
20,835,900
11,214
20,950,542
8,544
20,884,101
8,544
18,951,900
8,900
20,929,393
11,214
19,872,401
8,544
20,909,431
8,544
20,956,582
8,544
2,169,246
8,544
20,826,722
8,544
16,236,081
8,544
23,535,900
13,884
21,258,582
8,544
21,016,981
8,544
21,558,980
8,544
21,140,801
8,544
21,651,900
11,570
21,262,281
8,544
20,995,900
11,214
18,225,612
8,544
Service
Apr
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
964,500
0
0
0
0
0
0
0
0
0
0
0
0
Service
Mei
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
1,026,100
0
0
0
0
0
0
0
0
0
0
Service
Jun
1,016,100
1,016,100
1,016,100
1,016,100
1,016,100
Service
Jul
1,040,800
1,040,800
1,040,800
1,040,800
1,040,800
Service
Agu
967,400
967,400
967,400
967,400
967,400
1,016,100
1,016,100
1,016,100
1,016,100
1,040,800
1,040,800
1,040,800
1,040,800
967,400
967,400
967,400
967,400
1,016,100
1,016,100
1,016,100
1,040,800
1,040,800
1,040,800
967,400
967,400
967,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Service
Sep
998,700
998,700
998,700
998,700
998,700
0
998,700
998,700
998,700
998,700
0
998,700
0
998,700
0
0
0
998,700
0
998,700
998,700
0
0
0
0
0
0
75,231,000 79,009,700 75,191,400 77,019,200 70,620,200 74,902,500
Service
Okt
Service
Nov
Service
Des
Tunjangan
Jumlah
Service
8,730,900
8,730,900
8,730,900
8,730,900
8,730,900
4,707,900
8,730,900
8,730,900
8,730,900
8,730,900
4,707,900
8,730,900
7,732,200
8,730,900
0
0
0
998,700
0
998,700
998,700
0
0
0
0
0
Lembur
Jan
319,068
321,842
296,872
433,519
271,901
0
0
0
0
561,842
585,656
321,842
191,441
385,656
0
0
0
0
0
0
0
0
0
0
0
0
0
Lembur
Feb
299,646
399,528
313,519
321,842
307,970
0
0
0
0
330,166
357,911
396,754
0
269,127
216,411
169,245
0
0
0
0
0
0
0
0
0
0
0
Lembur
Mar
282,999
288,548
274,676
291,323
241,382
0
0
0
0
291,323
324,617
521,606
0
274,676
460,567
291,323
364,462
0
0
0
0
0
0
0
0
0
0
Lembur
Apr
335,715
344,038
288,548
416,175
338,489
0
0
0
0
310,744
360,685
280,225
0
302,421
Lembur
Mei
283,880
374,480
347,300
147,980
292,940
0
0
0
0
335,220
362,400
317,100
0
283,880
Lembur
Jun
335,220
323,140
326,160
314,080
359,380
Lembur
Jul
292,940
147,980
283,880
280,860
320,120
Lembur
Agu
335,220
238,580
377,500
271,800
302,000
0
0
0
392,600
0
0
0
317,100
0
0
0
317,100
383,540
0
332,200
380,520
0
350,320
389,580
0
298,980
344,038
313,519
0
0
0
0
0
0
0
0
0
0
27,180
0
0
0
0
0
0
0
0
0
335,220
0
126,840
0
329,180
0
383,540
0
108,720
0
0
0
0
0
335,220
0
353,340
0
298,980
0
0
0
0
0
Lembur
Sep
365,420
314,080
347,300
365,420
338,240
0
0
0
0
380,520
0
347,300
0
332,200
0
0
0
431,860
0
401,660
0
280,860
184,220
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 668,502,800 21,455,780 17,508,289 16,279,961 17,347,661 16,610,000 17,636,800 17,142,619 16,853,307 17,501,177
Lembur
Okt
Lembur
Nov
Lembur
Des
Jumlah
Lembur
2,850,108
2,752,216
2,855,755
2,842,999
2,772,422
0
0
0
0
3,236,615
1,991,269
3,338,467
191,441
2,829,460
676,978
804,606
677,981
1,458,660
0
1,265,380
0
688,560
184,220
0
0
0
Jumlah
Tunjangan
13,436,008
13,338,116
13,441,655
13,428,899
13,358,322
4,707,900
11,886,900
8,730,900
8,730,900
13,822,515
7,614,169
13,924,367
9,543,641
13,415,360
1,016,978
1,301,006
1,017,981
3,519,560
1,500,000
3,166,480
1,891,700
1,337,160
400,420
0
0
0
1,052,814,194
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 158,335,594
Total
Salary &
JKK 0.89%
Tunjangan
Jan
21,086,186
8,544
21,007,920
8,544
21,556,302
8,544
21,097,721
8,544
21,010,941
8,544
10,360,900
8,900
21,651,900
11,570
18,951,900
8,900
18,135,900
8,544
21,944,281
8,544
12,050,602
8,544
21,608,901
8,544
16,305,245
8,544
21,074,117
8,544
2,596,978
3,607,006
2,597,981
7,180,760
6,500,000
6,276,880
4,969,700
3,572,760
1,145,620
0
0
0
1,788,985,239
767,981
JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89%
Jumlah
JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7%
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
JKK 0,89%
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,857
13,857
13,857
17,639
14,613
14,613
14,613
14,613
131,012
85,500
88,749
88,749
88,749
112,974
93,594
93,594
93,594
93,594
13,884
13,884
13,884
17,666
14,640
14,640
14,640
14,640
131,762
88,920
88,920
88,920
88,920
113,145
93,765
93,765
93,765
93,765
12,077
12,077
12,077
15,859
12,833
12,833
12,833
12,833
114,992
74,100
77,349
77,349
77,349
101,574
82,194
82,194
82,194
82,194
12,077
12,077
12,077
15,859
12,833
12,833
12,833
12,833
114,992
74,100
77,349
77,349
77,349
101,574
82,194
82,194
82,194
82,194
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
13,884
13,884
13,884
17,666
14,640
14,640
14,640
14,640
131,762
88,920
88,920
88,920
88,920
113,145
93,765
93,765
93,765
93,765
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
11,748
8,722
9,300
9,300
9,300
82,546
54,720
54,720
54,720
54,720
75,240
55,860
59,565
59,565
59,565
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
10,769
10,769
10,769
14,551
11,525
11,525
11,525
11,525
103,727
68,970
68,970
68,970
68,970
93,195
73,815
73,815
73,815
73,815
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
34,176
54,720
54,720
54,720
54,720
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
0
0
11,214
71,820
0
0
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
0
0
8,544
54,720
0
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
0
17,088
54,720
54,720
0
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
12,994
12,994
12,994
16,776
68,752
83,220
83,220
83,220
83,220
107,445
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
11,214
11,214
11,214
14,836
11,810
11,810
11,970
11,970
107,252
71,820
71,820
71,820
71,820
95,019
75,639
75,639
76,665
76,665
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
9,407
9,407
9,407
13,189
10,163
10,163
10,163
10,163
90,962
57,000
60,249
60,249
60,249
84,474
65,094
65,094
65,094
65,094
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
0
8,544
54,720
0
0
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
65,102
54,720
54,720
54,720
54,720
78,945
59,565
59,565
13,884
13,884
13,884
17,666
14,640
14,640
14,640
14,640
131,762
88,920
88,920
88,920
88,920
113,145
93,765
93,765
93,765
93,765
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
12,077
12,077
12,077
15,859
12,833
12,833
12,833
12,833
114,992
74,100
77,349
77,349
77,349
101,574
82,194
82,194
82,194
82,194
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
11,214
11,214
11,214
14,996
11,970
11,970
11,970
11,970
107,732
71,820
71,820
71,820
71,820
96,045
76,665
76,665
76,665
76,665
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
Jumlah
JHT 5,7%
0
0
839,097
843,885
736,497
736,497
689,985
843,885
689,985
536,085
536,085
536,085
536,085
528,675
689,985
664,335
536,085
536,085
218,880
536,085
536,085
536,085
536,085
536,085
536,085
536,085
536,085
536,085
689,985
536,085
71,820
536,085
536,085
536,085
536,085
536,085
54,720
536,085
536,085
109,440
536,085
536,085
440,325
536,085
536,085
536,085
536,085
689,985
686,907
536,085
689,985
536,085
536,085
582,597
689,985
536,085
536,085
536,085
54,720
536,085
416,955
843,885
536,085
536,085
536,085
536,085
736,497
536,085
689,985
536,085
JK 0,3%
Jan
0
0
4,500
4,680
3,900
3,900
3,780
4,680
3,780
2,880
2,880
2,880
2,880
2,880
3,780
3,630
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
3,780
2,880
3,780
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
4,380
2,880
2,880
2,880
2,880
3,780
3,780
2,880
3,780
2,880
2,880
3,000
3,780
2,880
2,880
2,880
2,880
2,880
2,880
4,680
2,880
2,880
2,880
2,880
3,900
2,880
3,780
2,880
JK 0,3%
Feb
0
0
4,671
4,680
4,071
4,071
3,780
4,680
3,780
2,880
2,880
2,880
2,880
2,880
3,780
3,630
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
3,780
2,880
2,880
2,880
2,880
2,880
2,880
0
2,880
2,880
2,880
2,880
2,880
4,380
2,880
2,880
2,880
2,880
3,780
3,780
2,880
3,780
2,880
2,880
3,171
3,780
2,880
2,880
2,880
0
2,880
2,880
4,680
2,880
2,880
2,880
2,880
4,071
2,880
3,780
2,880
JK 0,3%
Mar
0
0
4,671
4,680
4,071
4,071
3,780
4,680
3,780
2,880
2,880
2,880
2,880
2,880
3,780
3,630
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
3,780
2,880
0
2,880
2,880
2,880
2,880
2,880
0
2,880
2,880
0
2,880
2,880
4,380
2,880
2,880
2,880
2,880
3,780
3,780
2,880
3,780
2,880
2,880
3,171
3,780
2,880
2,880
2,880
0
2,880
2,880
4,680
2,880
2,880
2,880
2,880
4,071
2,880
3,780
2,880
JK 0,3%
Apr
0
0
4,671
4,680
4,071
4,071
3,780
4,680
3,780
2,880
2,880
2,880
2,880
2,880
3,780
3,630
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
3,780
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
4,380
2,880
2,880
2,880
2,880
3,780
3,780
2,880
3,780
2,880
2,880
3,171
3,780
2,880
2,880
2,880
2,880
2,880
4,680
2,880
2,880
2,880
2,880
4,071
2,880
3,780
2,880
JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89% JKK 0.89%
Jumlah
JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7% JHT 5,7%
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
JKK 0,89%
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
9,407
9,407
9,407
13,189
50,310
57,000
60,249
60,249
60,249
84,474
12,077
12,077
12,077
15,859
12,833
12,833
12,833
12,833
114,992
74,100
77,349
77,349
77,349
101,574
82,194
82,194
82,194
82,194
9,407
9,407
9,407
13,189
10,163
10,163
10,163
10,163
90,962
57,000
60,249
60,249
60,249
84,474
65,094
65,094
65,094
65,094
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
46,502
54,720
54,720
54,720
54,720
78,945
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
74,402
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
8,544
8,544
8,544
12,326
9,300
9,300
9,300
9,300
83,702
54,720
54,720
54,720
54,720
78,945
59,565
59,565
59,565
59,565
8,544
8,544
17,088
54,720
54,720
7,853
8,544
8,544
24,941
50,296
54,720
54,720
8,544
8,544
17,088
54,720
54,720
4,836
9,300
9,300
9,300
9,300
42,036
30,973
59,565
59,565
59,565
59,565
11,570
11,570
11,570
11,570
11,570
57,850
74,100
74,100
74,100
74,100
74,100
7,812
9,300
9,300
9,300
35,712
50,034
59,565
59,565
59,565
7,440
9,300
9,300
9,300
35,340
47,652
59,565
59,565
59,565
7,068
9,300
9,300
25,668
45,269
59,565
59,565
8,556
8,556
54,799
0
0
0
760,132
760,823
752,279 1,033,529
787,030
798,024
791,116
790,372
7,241,286 4,918,530 4,868,278 4,872,702 4,817,982 6,619,489 5,040,783 5,111,201 5,066,958 5,062,192
Jumlah
JHT 5,7%
536,085
536,085
536,085
536,085
536,085
322,221
736,497
582,597
536,085
536,085
297,825
536,085
476,520
536,085
109,440
159,736
109,440
269,233
370,500
228,729
226,347
164,399
54,799
0
0
0
JK 0,3%
Jan
2,880
2,880
2,880
2,880
2,880
3,000
3,900
3,000
2,880
2,880
2,880
2,880
2,880
2,880
0
0
JK 0,3%
Feb
2,880
2,880
2,880
2,880
2,880
3,171
4,071
3,171
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,647
JK 0,3%
Mar
2,880
2,880
2,880
2,880
2,880
3,171
4,071
3,171
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
2,880
JK 0,3%
Apr
2,880
2,880
2,880
2,880
2,880
3,171
4,071
3,171
2,880
2,880
2,880
2,880
2,880
2,880
0 46,378,115
258,870
256,225
256,458
253,578
2,880
2,880
Jamsostek
JK 0,3%
JK 0,3%
Jul
Agu
0
0
0
0
4,926
4,926
4,935
4,935
4,326
4,326
4,326
4,326
4,035
4,035
4,935
4,935
4,035
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
4,035
3,885
3,885
3,135
3,135
3,135
3,135
JK 0,3%
Mei
0
0
5,946
5,955
5,346
5,346
5,055
5,955
5,055
4,155
4,155
4,155
4,155
3,960
5,055
4,905
4,155
4,155
JK 0,3%
Jun
0
0
4,926
4,935
4,326
4,326
4,035
4,935
4,035
3,135
3,135
3,135
3,135
2,940
4,035
3,885
3,135
3,135
JK 0,3%
Sep
0
0
4,926
4,935
4,326
4,326
4,035
4,935
4,035
3,135
3,135
3,135
3,135
3,135
4,035
3,885
3,135
3,135
4,155
4,155
4,155
4,155
4,155
4,155
4,155
4,155
4,155
5,055
4,155
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
3,135
4,155
4,155
4,155
4,155
4,155
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,155
4,155
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,155
4,155
5,655
4,155
4,155
4,155
4,155
5,055
5,001
4,155
5,055
4,155
4,155
4,446
5,055
4,155
4,155
4,155
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
3,981
3,135
4,035
3,135
3,135
3,426
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
3,981
3,135
4,035
3,135
3,135
3,426
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
4,035
3,135
4,035
3,135
3,135
3,426
4,035
3,135
3,135
3,135
3,135
3,135
3,135
3,135
4,035
4,035
3,135
4,035
3,135
3,135
3,426
4,035
3,135
3,135
3,135
4,155
4,155
5,955
4,155
4,155
4,155
4,155
5,346
4,155
5,055
4,155
3,135
3,135
4,935
3,135
3,135
3,135
3,135
4,326
3,135
4,035
3,135
3,135
3,135
4,935
3,135
3,135
3,135
3,135
4,326
3,135
4,035
3,135
3,135
3,135
4,935
3,135
3,135
3,135
3,135
4,326
3,135
4,035
3,135
4,935
3,135
3,135
3,135
3,135
4,326
3,135
4,035
3,135
JK 0,3%
Okt
JK 0,3%
Nov
JK 0,3%
Des
Jumlah
JK 0,3%
0
0
44,163
44,415
38,763
38,763
36,315
44,415
36,315
28,215
28,215
28,215
28,215
27,825
36,315
34,965
28,215
28,215
11,520
28,215
28,215
28,215
28,215
28,215
28,215
28,215
28,215
28,215
36,315
28,215
3,780
28,215
28,215
28,215
28,215
28,215
2,880
28,215
28,215
5,760
28,215
28,215
23,175
28,215
28,215
28,215
28,215
36,315
36,153
28,215
36,315
28,215
28,215
30,663
36,315
28,215
28,215
28,215
2,880
28,215
21,945
44,415
28,215
28,215
28,215
28,215
38,763
28,215
36,315
28,215
JPK 3%
Jan
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
28,800
0
0
28,800
28,800
0
28,800
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
28,800
0
0
0
0
28,800
0
28,800
0
0
0
0
0
0
28,800
30,000
0
28,800
0
0
0
0
28,800
0
28,800
28,800
0
28,800
0
0
30,000
0
JPK 3%
Feb
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
28,800
0
0
28,800
28,800
0
28,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JPK 3%
Mar
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
28,800
0
0
28,800
0
0
28,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JPK 3%
Apr
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
28,800
0
0
28,800
0
0
28,800
0
0
0
0
0
0
0
0
0
0
JPK 3%
Mei
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
30,000
0
0
30,000
0
JPK 3%
Jun
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
29,400
0
0
30,000
0
JPK 3%
Jul
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
30,000
0
0
30,000
0
JPK 3%
Agu
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
30,000
0
0
30,000
0
JPK 3%
Sep
0
0
0
0
30,000
30,000
0
0
30,000
0
0
0
0
30,000
0
0
30,000
0
30,000
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,800
0
0
0
0
28,800
0
28,800
0
0
0
0
0
0
28,800
30,000
0
28,800
0
0
0
0
28,800
0
28,800
28,800
0
28,800
0
0
30,000
0
0
28,800
0
28,800
0
30,000
0
30,000
0
30,000
0
30,000
0
30,000
0
0
0
28,800
0
28,800
0
0
0
0
0
0
28,800
30,000
0
28,800
0
0
0
0
28,800
0
28,800
28,800
0
28,800
0
0
30,000
0
0
0
0
28,800
0
28,800
0
0
0
0
0
0
28,800
30,000
0
28,800
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
30,000
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
30,000
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
30,000
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
28,800
0
28,800
28,800
0
28,800
0
0
30,000
0
0
30,000
0
30,000
30,000
0
30,000
0
0
30,000
0
0
30,000
0
30,000
30,000
0
30,000
0
0
30,000
0
0
30,000
0
30,000
30,000
0
30,000
0
0
30,000
0
0
30,000
30,000
0
30,000
0
0
30,000
0
0
30,000
30,000
0
30,000
0
0
30,000
0
JPK 3%
Okt
JPK 3%
Nov
JPK 3%
Des
Jumlah
JPK 3%
0
0
0
0
270,000
270,000
0
0
270,000
0
0
0
0
264,600
0
0
265,200
57,600
0
265,200
0
0
0
0
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
265,200
0
0
0
0
265,200
0
115,200
0
0
0
0
0
0
265,200
270,000
0
115,200
0
0
0
0
205,200
0
265,200
265,200
0
265,200
0
0
270,000
0
JPK 6%
Jan
0
0
60,000
60,000
0
0
60,000
60,000
0
57,600
57,600
57,600
57,600
0
60,000
60,000
0
0
57,600
0
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
60,000
57,600
0
57,600
57,600
57,600
57,600
57,600
57,600
57,600
0
57,600
57,600
57,600
60,000
0
57,600
0
57,600
60,000
60,000
57,600
60,000
57,600
0
0
60,000
0
57,600
57,600
57,600
57,600
0
60,000
0
0
57,600
0
60,000
57,600
0
57,600
JPK 6%
Feb
0
0
60,000
60,000
0
0
60,000
60,000
0
57,600
57,600
57,600
57,600
0
60,000
60,000
0
0
57,600
0
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
60,000
57,600
JPK 6%
Mar
0
0
60,000
60,000
0
0
60,000
60,000
0
57,600
57,600
57,600
57,600
0
60,000
60,000
0
57,600
57,600
0
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
60,000
57,600
JPK 6%
Apr
0
0
60,000
60,000
0
0
60,000
60,000
0
57,600
57,600
57,600
57,600
0
60,000
60,000
0
57,600
57,600
0
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
60,000
57,600
JPK 6%
Mei
0
0
60,000
60,000
0
0
60,000
60,000
0
60,000
60,000
60,000
60,000
0
60,000
60,000
0
60,000
JPK 6%
Jun
0
0
60,000
60,000
0
0
60,000
60,000
0
60,000
60,000
60,000
60,000
0
60,000
60,000
0
60,000
JPK 6%
Jul
0
0
60,000
60,000
0
0
60,000
60,000
0
60,000
60,000
60,000
60,000
0
60,000
60,000
0
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
57,600
57,600
57,600
57,600
57,600
0
57,600
0
57,600
57,600
57,600
60,000
0
57,600
0
57,600
60,000
60,000
57,600
60,000
57,600
0
0
60,000
0
57,600
57,600
0
57,600
0
60,000
0
0
57,600
0
60,000
57,600
0
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
57,600
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
57,600
0
57,600
0
60,000
0
60,000
0
60,000
0
57,600
57,600
60,000
0
57,600
0
57,600
60,000
60,000
57,600
60,000
57,600
0
0
60,000
0
57,600
57,600
57,600
57,600
60,000
0
57,600
0
57,600
60,000
60,000
57,600
60,000
57,600
0
0
60,000
0
57,600
57,600
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
0
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
0
60,000
60,000
60,000
60,000
57,600
0
60,000
0
0
57,600
0
60,000
57,600
0
57,600
57,600
0
60,000
0
0
57,600
0
60,000
57,600
0
57,600
60,000
0
60,000
0
0
60,000
0
60,000
60,000
0
60,000
60,000
0
60,000
0
0
60,000
0
60,000
60,000
0
60,000
60,000
0
60,000
0
0
60,000
0
60,000
60,000
0
60,000
JK 0,3%
Mei
4,155
4,155
4,155
4,155
4,155
4,446
5,346
4,446
4,155
4,155
4,155
4,155
4,155
4,155
JK 0,3%
Jun
3,135
3,135
3,135
3,135
3,135
Jamsostek
JK 0,3%
JK 0,3%
Jul
Agu
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
JK 0,3%
Sep
3,135
3,135
3,135
3,135
3,135
4,326
3,426
3,135
3,135
4,326
3,426
3,135
3,135
4,326
3,426
3,135
3,135
4,326
3,426
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
3,135
JK 0,3%
Okt
JK 0,3%
Nov
JK 0,3%
Des
3,135
1,630
3,900
3,135
3,900
2,633
2,508
3,135
3,900
3,135
3,135
2,382
3,135
3,900
3,135
3,135
3,135
3,135
3,900
3,135
3,135
3,135
2,884
348,394
265,304
269,010
266,682
266,431
Jumlah
JK 0,3%
28,215
28,215
28,215
28,215
28,215
16,959
38,763
30,663
28,215
28,215
15,675
28,215
25,080
28,215
5,760
8,407
5,760
14,170
19,500
12,038
11,913
8,652
2,884
0
0
0
JPK 3%
Jan
28,800
0
28,800
28,800
0
30,000
30,000
30,000
28,800
28,800
28,800
28,800
28,800
28,800
2,440,952
903,600
JPK 3%
Feb
28,800
0
28,800
28,800
0
30,000
30,000
30,000
28,800
28,800
28,800
28,800
28,800
28,800
28,800
26,472
928,872
JPK 3%
Mar
28,800
0
28,800
28,800
0
30,000
30,000
30,000
28,800
28,800
28,800
28,800
28,800
28,800
28,800
28,800
28,800
931,200
JPK 3%
Apr
28,800
0
28,800
28,800
0
30,000
30,000
30,000
28,800
28,800
28,800
28,800
28,800
28,800
JPK 3%
Mei
30,000
0
30,000
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
JPK 3%
Jun
30,000
0
30,000
0
0
JPK 3%
Jul
30,000
0
30,000
0
0
JPK 3%
Agu
30,000
0
30,000
0
0
JPK 3%
Sep
30,000
0
30,000
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
JPK 3%
Okt
JPK 3%
Nov
JPK 3%
Des
30,000
28,800
28,800
902,400
16,302
0
30,000
0
26,334
25,080
30,000
0
30,000
30,000
23,826
30,000
0
30,000
30,000
30,000
30,000
0
30,000
30,000
30,000
796,302
800,814
833,826
810,000
780,000
Jumlah
JPK 3%
265,200
0
265,200
115,200
0
150,000
270,000
270,000
265,200
265,200
145,200
265,200
235,200
265,200
57,600
84,072
57,600
136,302
0
116,334
115,080
83,826
0
0
0
0
JPK 6%
Jan
0
57,600
0
0
57,600
0
0
0
0
0
0
0
0
0
0
0
JPK 6%
Feb
0
57,600
0
0
57,600
0
0
0
0
0
0
0
0
0
0
0
JPK 6%
Mar
0
57,600
0
0
57,600
0
0
0
0
0
0
0
0
0
0
0
0
JPK 6%
Apr
0
57,600
0
0
57,600
0
0
0
0
0
0
0
0
0
JPK 6%
Mei
0
60,000
0
60,000
60,000
0
0
0
0
0
0
0
0
0
JPK 6%
Jun
0
60,000
0
60,000
60,000
JPK 6%
Jul
0
60,000
0
60,000
60,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60,000
0
60,000
0
0
0
60,000
0
0
0
0
0
7,687,014 2,971,200 2,856,000 2,856,000 2,856,000 3,120,000 3,060,000 3,060,000
JPK 6%
Agu
0
0
60,000
60,000
0
0
60,000
60,000
0
60,000
60,000
60,000
60,000
0
60,000
60,000
0
60,000
JPK 6%
Sep
0
0
60,000
60,000
0
0
60,000
60,000
0
60,000
60,000
60,000
60,000
0
60,000
60,000
0
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
60,000
0
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
0
60,000
60,000
60,000
60,000
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
0
60,000
60,000
60,000
60,000
60,000
60,000
60,000
0
0
60,000
0
60,000
60,000
0
60,000
60,000
0
0
60,000
0
60,000
60,000
0
60,000
JPK 6%
Okt
JPK 6%
Nov
JPK 6%
Des
Jumlah
JPK 6%
0
0
540,000
540,000
0
0
540,000
540,000
0
530,400
530,400
530,400
530,400
0
540,000
540,000
0
415,200
230,400
0
530,400
530,400
530,400
530,400
530,400
530,400
530,400
530,400
540,000
530,400
0
530,400
530,400
530,400
530,400
530,400
57,600
530,400
0
115,200
530,400
530,400
300,000
0
530,400
300,000
530,400
540,000
540,000
530,400
540,000
530,400
0
0
540,000
300,000
530,400
530,400
57,600
530,400
0
540,000
0
0
530,400
0
540,000
530,400
0
530,400
Total
Astek
0
0
715,175
716,177
423,755
423,755
684,047
716,177
414,047
642,317
642,317
642,317
642,317
374,971
684,047
678,692
377,117
584,717
276,096
377,117
642,317
642,317
642,317
642,317
642,317
642,317
642,317
642,317
684,047
642,317
44,994
642,317
642,317
642,317
642,317
642,317
69,024
642,317
377,117
138,048
642,317
642,317
391,927
377,117
642,317
527,117
642,317
684,047
683,405
642,317
684,047
642,317
377,117
391,625
684,047
527,117
642,317
642,317
69,024
642,317
292,247
716,177
377,117
377,117
642,317
377,117
693,755
642,317
414,047
642,317
Total
Salary &
Astek
75,000,000
65,400,000
24,167,075
24,252,077
22,435,655
22,075,655
21,519,947
24,252,077
21,249,947
21,559,638
21,475,079
21,887,278
21,632,119
21,191,544
21,519,947
23,392,429
21,312,558
22,109,738
8,968,736
21,475,638
21,761,979
22,308,597
22,326,699
23,034,238
21,623,303
22,373,778
22,273,719
21,595,878
21,519,947
20,828,798
2,214,594
20,765,377
21,774,059
21,975,619
21,583,799
21,943,178
2,293,760
21,677,418
21,448,458
4,574,529
21,583,318
21,925,059
12,824,827
21,502,818
21,674,398
21,744,098
22,468,598
21,824,896
21,523,610
21,517,357
21,519,947
21,592,859
21,261,218
19,343,525
21,613,440
20,399,518
21,551,748
21,598,899
2,238,270
21,469,039
16,528,328
24,252,077
21,635,699
21,394,098
22,201,297
21,517,918
22,345,655
21,904,598
21,409,947
18,867,929
THR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Pendapatan
Bruto
75,000,000
65,400,000
24,167,075
24,252,077
22,435,655
22,075,655
21,519,947
24,252,077
21,249,947
21,559,638
21,475,079
21,887,278
21,632,119
21,191,544
21,519,947
23,392,429
21,312,558
22,109,738
8,968,736
21,475,638
21,761,979
22,308,597
22,326,699
23,034,238
21,623,303
22,373,778
22,273,719
21,595,878
21,519,947
20,828,798
2,214,594
20,765,377
21,774,059
21,975,619
21,583,799
21,943,178
2,293,760
21,677,418
21,448,458
4,574,529
21,583,318
21,925,059
12,824,827
21,502,818
21,674,398
21,744,098
22,468,598
21,824,896
21,523,610
21,517,357
21,519,947
21,592,859
21,261,218
19,343,525
21,613,440
20,399,518
21,551,748
21,598,899
2,238,270
21,469,039
16,528,328
24,252,077
21,635,699
21,394,098
22,201,297
21,517,918
22,345,655
21,904,598
21,409,947
18,867,929
Bi. Jabatan Bi. Jabatan

Total
1
2
Bi. Jabatan
3,750,000
0
3,750,000
3,270,000
0
3,270,000
1,208,354
0
1,208,354
1,212,604
0
1,212,604
1,121,783
0
1,121,783
1,103,783
0
1,103,783
1,075,997
0
1,075,997
1,212,604
0
1,212,604
1,062,497
0
1,062,497
1,077,982
0
1,077,982
1,073,754
0
1,073,754
1,094,364
0
1,094,364
1,081,606
0
1,081,606
1,059,577
0
1,059,577
1,075,997
0
1,075,997
1,169,621
0
1,169,621
1,065,628
0
1,065,628
1,105,487
0
1,105,487
448,437
0
448,437
1,073,782
0
1,073,782
1,088,099
0
1,088,099
1,115,430
0
1,115,430
1,116,335
0
1,116,335
1,151,712
0
1,151,712
1,081,165
0
1,081,165
1,118,689
0
1,118,689
1,113,686
0
1,113,686
1,079,794
0
1,079,794
1,075,997
0
1,075,997
1,041,440
0
1,041,440
110,730
0
110,730
1,038,269
0
1,038,269
1,088,703
0
1,088,703
1,098,781
0
1,098,781
1,079,190
0
1,079,190
1,097,159
0
1,097,159
114,688
0
114,688
1,083,871
0
1,083,871
1,072,423
0
1,072,423
228,726
0
228,726
1,079,166
0
1,079,166
1,096,253
0
1,096,253
641,241
0
641,241
1,075,141
0
1,075,141
1,083,720
0
1,083,720
1,087,205
0
1,087,205
1,123,430
0
1,123,430
1,091,245
0
1,091,245
1,076,181
0
1,076,181
1,075,868
0
1,075,868
1,075,997
0
1,075,997
1,079,643
0
1,079,643
1,063,061
0
1,063,061
967,176
0
967,176
1,080,672
0
1,080,672
1,019,976
0
1,019,976
1,077,587
0
1,077,587
1,079,945
0
1,079,945
111,914
0
111,914
1,073,452
0
1,073,452
826,416
0
826,416
1,212,604
0
1,212,604
1,081,785
0
1,081,785
1,069,705
0
1,069,705
1,110,065
0
1,110,065
1,075,896
0
1,075,896
1,117,283
0
1,117,283
1,095,230
0
1,095,230
1,070,497
0
1,070,497
943,396
0
943,396
THT 2 %
Jan
0
0
30,000
31,200
26,000
26,000
25,200
31,200
25,200
19,200
19,200
19,200
19,200
19,200
25,200
24,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
25,200
19,200
25,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
29,200
19,200
19,200
19,200
19,200
25,200
25,200
19,200
25,200
19,200
19,200
20,000
25,200
19,200
19,200
19,200
19,200
19,200
19,200
31,200
19,200
19,200
19,200
19,200
26,000
19,200
25,200
19,200
THT 2 %
Feb
0
0
31,140
31,200
27,140
27,140
25,200
31,200
25,200
19,200
19,200
19,200
19,200
19,200
25,200
24,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
25,200
19,200
0
19,200
19,200
19,200
19,200
19,200
0
19,200
19,200
19,200
19,200
19,200
29,200
19,200
19,200
19,200
19,200
25,200
25,200
19,200
25,200
19,200
19,200
21,140
25,200
19,200
19,200
19,200
0
19,200
19,200
31,200
19,200
19,200
19,200
19,200
27,140
19,200
25,200
19,200
THT 2 %
Mar
0
0
31,140
31,200
27,140
27,140
25,200
31,200
25,200
19,200
19,200
19,200
19,200
19,200
25,200
24,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
25,200
19,200
0
19,200
19,200
19,200
19,200
19,200
0
19,200
19,200
0
19,200
19,200
29,200
19,200
19,200
19,200
19,200
25,200
25,200
19,200
25,200
19,200
19,200
21,140
25,200
19,200
19,200
19,200
0
19,200
19,200
31,200
19,200
19,200
19,200
19,200
27,140
19,200
25,200
19,200
THT 2 %
Apr
0
0
31,140
31,200
27,140
27,140
25,200
31,200
25,200
19,200
19,200
19,200
19,200
19,200
25,200
24,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
25,200
19,200
Pengurang
THT 2 % THT 2 %
Mei
Jun
0
0
0
0
39,640
32,840
39,700
32,900
35,640
28,840
35,640
28,840
33,700
26,900
39,700
32,900
33,700
26,900
27,700
20,900
27,700
20,900
27,700
20,900
27,700
20,900
26,400
19,600
33,700
26,900
32,700
25,900
27,700
20,900
27,700
20,900
THT 2 %
Jul
0
0
32,840
32,900
28,840
28,840
26,900
32,900
26,900
20,900
20,900
20,900
20,900
20,900
26,900
25,900
20,900
20,900
THT 2 %
Agu
0
0
32,840
32,900
28,840
28,840
26,900
32,900
26,900
20,900
20,900
20,900
20,900
20,900
26,900
25,900
20,900
20,900
THT 2 %
Sep
0
0
32,840
32,900
28,840
28,840
26,900
32,900
26,900
20,900
20,900
20,900
20,900
20,900
26,900
25,900
20,900
20,900
27,700
27,700
27,700
27,700
27,700
27,700
27,700
27,700
27,700
33,700
27,700
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
20,900
19,200
19,200
19,200
19,200
19,200
27,700
27,700
27,700
27,700
27,700
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
19,200
19,200
27,700
27,700
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
19,200
19,200
29,200
19,200
19,200
19,200
19,200
25,200
25,200
19,200
25,200
19,200
19,200
21,140
25,200
19,200
19,200
19,200
27,700
27,700
37,700
27,700
27,700
27,700
27,700
33,700
33,340
27,700
33,700
27,700
27,700
29,640
33,700
27,700
27,700
27,700
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
26,540
20,900
26,900
20,900
20,900
22,840
26,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
26,540
20,900
26,900
20,900
20,900
22,840
26,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
26,900
20,900
26,900
20,900
20,900
22,840
26,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,900
26,900
20,900
26,900
20,900
20,900
22,840
26,900
20,900
20,900
20,900
19,200
19,200
31,200
19,200
19,200
19,200
19,200
27,140
19,200
25,200
19,200
27,700
27,700
39,700
27,700
27,700
27,700
27,700
35,640
27,700
33,700
27,700
20,900
20,900
32,900
20,900
20,900
20,900
20,900
28,840
20,900
26,900
20,900
20,900
20,900
32,900
20,900
20,900
20,900
20,900
28,840
20,900
26,900
20,900
20,900
20,900
32,900
20,900
20,900
20,900
20,900
28,840
20,900
26,900
20,900
32,900
20,900
20,900
20,900
20,900
28,840
20,900
26,900
20,900
THT 2 %
Okt
0
0
THT 2 %
Nov
0
0
THT 2 %
Des
0
0
Jumlah
THT 2%
0
0
294,420
296,100
258,420
258,420
242,100
296,100
242,100
188,100
188,100
188,100
188,100
185,500
242,100
233,100
188,100
188,100
76,800
188,100
188,100
188,100
188,100
188,100
188,100
188,100
188,100
188,100
242,100
188,100
25,200
188,100
188,100
188,100
188,100
188,100
19,200
188,100
188,100
38,400
188,100
188,100
154,500
188,100
188,100
188,100
188,100
242,100
241,020
188,100
242,100
188,100
188,100
204,420
242,100
188,100
188,100
188,100
19,200
188,100
146,300
296,100
188,100
188,100
188,100
188,100
258,420
188,100
242,100
188,100
Total
Bi. Jabatan
Dan THT
3,750,000
3,270,000
1,502,774
1,508,704
1,380,203
1,362,203
1,318,097
1,508,704
1,304,597
1,266,082
1,261,854
1,282,464
1,269,706
1,245,077
1,318,097
1,402,721
1,253,728
1,293,587
525,237
1,261,882
1,276,199
1,303,530
1,304,435
1,339,812
1,269,265
1,306,789
1,301,786
1,267,894
1,318,097
1,229,540
135,930
1,226,369
1,276,803
1,286,881
1,267,290
1,285,259
133,888
1,271,971
1,260,523
267,126
1,267,266
1,284,353
795,741
1,263,241
1,271,820
1,275,305
1,311,530
1,333,345
1,317,201
1,263,968
1,318,097
1,267,743
1,251,161
1,171,596
1,322,772
1,208,076
1,265,687
1,268,045
131,114
1,261,552
972,716
1,508,704
1,269,885
1,257,805
1,298,165
1,263,996
1,375,703
1,283,330
1,312,597
1,131,496
JPK 6%
Agu
0
60,000
0
60,000
60,000
JPK 6%
Sep
0
60,000
0
60,000
60,000
0
0
0
0
0
0
0
0
0
0
0
0
60,000
0
0
0
JPK 6%
Okt
JPK 6%
Nov
Jumlah
JPK 6%
0
530,400
0
300,000
530,400
0
0
0
0
0
0
0
0
0
0
0
0
0
300,000
0
0
0
57,684
0
0
0
0
60,000
0
0
0
57,684
3,060,000 3,117,684
JPK 6%
Des
Total
Astek
377,117
642,317
377,117
527,117
642,317
217,269
423,755
391,625
377,117
377,117
207,377
377,117
334,682
377,117
80,448
117,420
80,448
192,508
377,350
164,084
162,333
118,146
69,124
0
0
0
0
0 26,956,884 44,326,136
9,820,181
###
Total
Salary &
Astek
21,463,303
21,650,237
21,933,419
21,624,838
21,653,258
10,578,169
22,075,655
19,343,525
18,513,017
22,321,398
12,257,979
21,986,018
16,639,927
21,451,234
2,677,426
3,724,426
2,678,429
7,373,268
6,877,350
6,440,964
5,132,033
3,690,906
1,214,744
0
0
0
1,833,311,375
THR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Pendapatan
Bruto
21,463,303
21,650,237
21,933,419
21,624,838
21,653,258
10,578,169
22,075,655
19,343,525
18,513,017
22,321,398
12,257,979
21,986,018
16,639,927
21,451,234
2,677,426
3,724,426
2,678,429
7,373,268
6,877,350
6,440,964
5,132,033
3,690,906
1,214,744
0
0
0
0 1,833,311,375
Bi. Jabatan Bi. Jabatan

Total
1
2
Bi. Jabatan
1,073,165
0
1,073,165
1,082,512
0
1,082,512
1,096,671
0
1,096,671
1,081,242
0
1,081,242
1,082,663
0
1,082,663
528,908
0
528,908
1,103,783
0
1,103,783
967,176
0
967,176
925,651
0
925,651
1,116,070
0
1,116,070
612,899
0
612,899
1,099,301
0
1,099,301
831,996
0
831,996
1,072,562
0
1,072,562
133,871
0
133,871
186,221
0
186,221
133,921
0
133,921
368,663
0
368,663
343,868
0
343,868
322,048
0
322,048
256,602
0
256,602
184,545
0
184,545
60,737
0
60,737
0
0
0
0
0
0
0
0
0
91,665,569
THT 2 %
Jan
19,200
19,200
19,200
19,200
19,200
20,000
26,000
20,000
19,200
19,200
19,200
19,200
19,200
19,200
0
0
THT 2 %
Feb
19,200
19,200
19,200
19,200
19,200
21,140
27,140
21,140
19,200
19,200
19,200
19,200
19,200
19,200
19,200
17,648
THT 2 %
Mar
19,200
19,200
19,200
19,200
19,200
21,140
27,140
21,140
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
19,200
THT 2 %
Apr
19,200
19,200
19,200
19,200
19,200
21,140
27,140
21,140
19,200
19,200
19,200
19,200
19,200
19,200
Pengurang
THT 2 % THT 2 %
Mei
Jun
27,700
20,900
27,700
20,900
27,700
20,900
27,700
20,900
27,700
20,900
29,640
35,640
28,840
29,640
22,840
27,700
20,900
27,700
20,900
27,700
27,700
20,900
27,700
20,900
27,700
20,900
THT 2 %
Jul
20,900
20,900
20,900
20,900
20,900
THT 2 %
Agu
20,900
20,900
20,900
20,900
20,900
THT 2 %
Sep
20,900
20,900
20,900
20,900
20,900
28,840
22,840
20,900
20,900
28,840
22,840
20,900
20,900
28,840
22,840
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
20,900
26,000
20,900
20,900
15,884
20,900
26,000
20,900
20,900
20,900
20,900
26,000
20,900
20,900
20,900
19,228
THT 2 %
Okt
THT 2 %
Nov
20,900
19,200
19,200
10,868
26,000
20,900
26,000
17,556
16,720
91,665,569 1,725,800 1,708,168 1,709,720 1,690,520 2,322,628 1,768,696 1,793,404 1,777,880 1,776,208
THT 2 %
Des
Jumlah
THT 2%
188,100
188,100
188,100
188,100
188,100
113,060
258,420
204,420
188,100
188,100
104,500
188,100
167,200
188,100
38,400
56,048
38,400
94,468
130,000
80,256
79,420
57,684
19,228
0
0
0
Total
Bi. Jabatan
Dan THT
1,261,265
1,270,612
1,284,771
1,269,342
1,270,763
641,968
1,362,203
1,171,596
1,113,751
1,304,170
717,399
1,287,401
999,196
1,260,662
172,271
242,269
172,321
463,131
473,868
402,304
336,022
242,229
79,965
0
0
0
0 16,273,024 107,938,593
Total
Pendapatan
Netto
71,250,000
62,130,000
22,664,301
22,743,373
21,055,452
20,713,452
20,201,850
22,743,373
19,945,350
20,293,556
20,213,225
20,604,814
20,362,413
19,946,467
20,201,850
21,989,708
20,058,830
20,816,151
8,443,499
20,213,756
20,485,780
21,005,067
21,022,264
21,694,426
20,354,038
21,066,989
20,971,933
20,327,984
20,201,850
19,599,258
2,078,664
19,539,008
20,497,256
20,688,738
20,316,509
20,657,919
2,159,872
20,405,447
20,187,935
4,307,403
20,316,052
20,640,706
12,029,086
20,239,577
20,402,578
20,468,793
21,157,068
20,491,551
20,206,410
20,253,389
20,201,850
20,325,116
20,010,057
18,171,929
20,290,668
19,191,442
20,286,061
20,330,854
2,107,157
20,207,487
15,555,612
22,743,373
20,365,814
20,136,293
20,903,132
20,253,922
20,969,952
20,621,268
20,097,350
17,736,433
PPH 21
PTKP
21,120,000
18,480,000
19,800,000
15,840,000
15,840,000
15,840,000
18,480,000
19,800,000
15,840,000
18,480,000
18,480,000
17,160,000
19,800,000
15,840,000
18,480,000
15,840,000
15,840,000
15,840,000
19,800,000
15,840,000
17,160,000
18,480,000
17,160,000
19,800,000
18,480,000
18,480,000
17,160,000
19,800,000
18,480,000
17,160,000
15,840,000
15,840,000
15,840,000
18,480,000
21,120,000
15,840,000
15,840,000
17,160,000
15,840,000
18,480,000
19,800,000
19,800,000
18,480,000
15,840,000
18,480,000
15,840,000
19,800,000
18,480,000
18,480,000
17,160,000
19,800,000
18,480,000
15,840,000
15,840,000
18,480,000
15,840,000
18,480,000
19,800,000
19,800,000
19,800,000
15,840,000
19,800,000
15,840,000
15,840,000
18,480,000
15,840,000
15,840,000
18,480,000
15,840,000
18,480,000
PKP
50,130,000
43,650,000
2,864,301
6,903,373
5,215,452
4,873,452
1,721,850
2,943,373
4,105,350
1,813,556
1,733,225
3,444,814
562,413
4,106,467
1,721,850
6,149,708
4,218,830
4,976,151
0
4,373,756
3,325,780
2,525,067
3,862,264
1,894,426
1,874,038
2,586,989
3,811,933
527,984
1,721,850
2,439,258
0
3,699,008
4,657,256
2,208,738
0
4,817,919
0
3,245,447
4,347,935
0
516,052
840,706
0
4,399,577
1,922,578
4,628,793
1,357,068
2,011,551
1,726,410
3,093,389
401,850
1,845,116
4,170,057
2,331,929
1,810,668
3,351,442
1,806,061
530,854
0
407,487
0
2,943,373
4,525,814
4,296,293
2,423,132
4,413,922
5,129,952
2,141,268
4,257,350
0
PKP
TERHUTANG
BULAT
50,130,000
2,519,500
43,650,000
2,182,500
2,864,000
143,200
6,903,000
345,150
5,215,000
260,750
4,873,000
243,650
1,721,000
86,050
2,943,000
147,150
4,105,000
205,250
1,813,000
90,650
1,733,000
86,650
3,444,000
172,200
562,000
28,100
4,106,000
205,300
1,721,000
86,050
6,149,000
307,450
4,218,000
210,900
4,976,000
248,800
0
0
4,373,000
218,650
3,325,000
166,250
2,525,000
126,250
3,862,000
193,100
1,894,000
94,700
1,874,000
93,700
2,586,000
129,300
3,811,000
190,550
527,000
26,350
1,721,000
86,050
2,439,000
121,950
0
0
3,699,000
184,950
4,657,000
232,850
2,208,000
110,400
0
0
4,817,000
240,850
0
0
3,245,000
162,250
4,347,000
217,350
0
0
516,000
25,800
840,000
42,000
0
0
4,399,000
219,950
1,922,000
96,100
4,628,000
231,400
1,357,000
67,850
2,011,000
100,550
1,726,000
86,300
3,093,000
154,650
401,000
20,050
1,845,000
92,250
4,170,000
208,500
2,331,000
116,550
1,810,000
90,500
3,351,000
167,550
1,806,000
90,300
530,000
26,500
0
0
407,000
20,350
0
0
2,943,000
147,150
4,525,000
226,250
4,296,000
214,800
2,423,000
121,150
4,413,000
220,650
5,129,000
256,450
2,141,000
107,050
4,257,000
212,850
0
0
pph21
kenaikan
Terhutang
20%
2,519,500
2,182,500
143,200
345,150
260,750
243,650
86,050
147,150
205,250
90,650
86,650
172,200
28,100
205,300
86,050
307,450
210,900
248,800
0
218,650
166,250
126,250
193,100
94,700
93,700
129,300
190,550
26,350
86,050
121,950
0
184,950
232,850
110,400
0
240,850
0
162,250
217,350
0
25,800
42,000
0
219,950
96,100
231,400
67,850
100,550
86,300
154,650
20,050
92,250
208,500
116,550
90,500
167,550
90,300
26,500
0
20,350
0
147,150
226,250
214,800
121,150
220,650
256,450
107,050
212,850
0
PPh 21
Disetor
Jan
149,500
151,000
34,200
53,500
56,900
39,800
28,400
37,000
37,900
29,700
26,400
37,500
22,200
42,600
28,400
53,600
38,100
47,400
23,600
36,700
34,000
28,100
64,100
44,800
28,600
28,400
53,400
21,800
28,400
32,100
37,900
37,500
39,500
26,900
18,000
39,400
42,000
36,500
31,100
31,100
25,200
26,900
37,800
37,900
27,400
46,400
32,600
37,900
28,400
33,300
22,900
29,400
36,800
25,700
28,400
37,900
25,200
20,100
22,900
24,000
38,400
37,000
39,200
32,500
44,800
38,100
41,200
38,100
45,500
14,100
PPh 21
Disetor
Feb
149,500
151,000
38,300
55,000
44,000
44,000
29,800
38,500
39,400
29,500
27,700
34,600
29,100
36,800
29,800
57,300
40,800
43,000
22,500
39,500
36,700
30,900
36,800
25,800
24,600
30,200
35,700
24,300
29,800
33,700
0
40,100
42,200
48,400
19,900
44,100
0
39,600
39,900
30,200
23,200
29,200
39,300
38,000
30,400
39,100
27,500
29,800
29,800
37,200
24,300
28,400
38,700
29,900
29,800
40,500
36,700
27,200
0
24,000
35,900
38,500
39,000
41,300
28,800
42,900
45,400
30,100
39,400
15,600
PPh 21
Disetor
Mar
149,500
151,000
34,800
51,400
40,500
40,500
26,300
34,900
35,900
24,700
25,100
31,400
19,900
28,200
26,300
49,400
34,000
24,400
19,600
35,700
30,600
28,400
31,000
20,300
25,800
29,900
31,400
17,800
26,300
32,000
0
36,500
35,900
22,800
14,900
36,800
0
31,400
33,700
0
19,000
19,600
35,700
35,200
25,500
35,600
24,400
26,300
26,300
30,200
20,800
25,900
35,600
26,300
28,900
34,600
23,900
20,700
0
19,000
33,800
34,900
34,800
36,100
26,800
33,200
41,900
23,700
35,900
12,100
PPh 21
Disetor
Apr
149,500
151,000
39,400
56,100
45,100
45,100
31,000
39,600
40,500
31,900
30,000
38,600
27,200
40,500
31,000
52,100
40,900
38,600
26,400
41,800
38,200
31,800
37,100
31,700
32,500
31,200
37,400
24,000
31,000
36,800
PPh 21
Disetor
Mei
149,500
151,000
62,400
79,000
68,000
68,000
53,900
62,500
63,500
60,300
58,600
65,900
50,600
64,700
48,400
66,900
70,300
66,600
PPh 21
Disetor
Jun
149,500
151,000
45,900
62,500
51,600
51,600
37,400
46,000
47,000
33,900
34,200
45,900
30,700
46,100
31,900
46,100
49,900
51,700
71,900
58,500
62,200
60,700
58,100
58,400
61,100
66,400
53,700
53,900
69,900
47,600
39,700
42,400
39,800
58,200
41,400
38,600
47,900
34,200
37,400
49,400
43,300
41,600
31,500
12,700
43,700
70,300
72,400
61,100
47,200
70,600
50,200
49,100
39,100
28,900
50,700
35,900
42,400
66,300
68,400
44,300
50,400
26,100
27,200
40,400
39,800
29,500
42,700
27,200
31,000
31,000
36,700
25,500
17,400
42,200
31,000
31,000
40,900
29,300
22,700
54,600
55,200
57,800
65,200
60,500
65,400
56,700
53,900
53,000
65,800
48,400
54,000
69,800
53,900
53,900
59,500
59,900
54,400
32,900
34,200
25,300
41,900
39,600
43,900
42,000
31,500
41,700
46,500
31,600
40,500
16,700
54,700
67,400
62,500
77,300
71,300
62,900
71,800
69,500
60,200
63,500
41,500
28,700
49,500
46,000
48,100
50,400
39,200
48,800
53,000
39,900
47,000
23,300
53,800
39,900
44,700
35,700
37,400
36,600
45,400
31,900
35,900
49,500
37,400
37,400
34,300
39,100
34,000
PPh 21
Disetor
Jul
149,500
151,000
47,067
63,708
52,729
52,729
38,588
47,208
48,163
39,100
40,538
46,467
34,463
51,400
33,088
51,325
49,108
49,479
0
53,408
38,242
46,417
34,942
37,763
39,963
41,108
45,604
33,746
38,588
49,671
0
39,629
51,679
38,958
28,388
55,408
0
43,596
49,108
0
34,604
32,742
0
53,408
38,383
46,608
41,492
38,588
37,742
45,033
33,088
34,175
48,963
38,608
39,142
35,471
39,533
33,313
0
32,596
48,821
47,208
49,108
50,396
42,688
48,821
54,154
38,958
48,163
24,471
PPh 21
Disetor
Agu
149,500
151,000
43,579
60,221
49,242
49,242
29,604
43,721
44,679
36,046
37,621
41,546
27,100
44,904
29,604
63,479
45,475
41,546
0
41,892
35,329
39,917
36,904
31,692
35,183
59,796
43,554
25,333
35,104
43,317
0
31,983
49,054
36,475
25,763
47,475
0
45,275
50,208
0
23,804
33,846
0
45,046
37,621
42,692
35,854
35,104
35,104
31,646
29,604
34,704
38,446
35,121
36,396
31,983
28,538
31,263
0
31,404
0
43,721
46,479
46,767
38,054
45,621
50,667
38,483
44,679
23,567
PPh 21
Disetor
Sep
149,500
151,000
45,067
61,708
50,729
50,729
31,088
45,208
46,163
36,529
37,388
44,896
34,325
48,113
31,088
65,325
40,363
45,471
0
48,254
42,121
47,142
38,679
33,896
38,250
39,971
43,750
27,967
36,588
33,471
0
33,471
49,538
36,242
27,967
50,825
0
33,850
50,121
0
33,896
30,596
0
49,688
37,817
33,229
33,896
41,575
39,358
43,750
31,088
30,308
46,533
36,608
36,588
50,396
28,158
30,308
0
28,158
0
45,208
46,533
42,088
37,388
47,825
52,154
36,958
46,163
22,471
PPh 21
Disetor
Okt
PPh 21
Disetor
Nov
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PPh 21
Disetor
Des
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PPh Psl.21 PPh Psl.21

Yang di
Lebih/Kurang
Setor
Bayar
1,345,500
1,174,000
1,359,000
823,500
390,713
(247,513)
543,138
(197,988)
458,800
(198,050)
441,700
(198,050)
306,079
(220,029)
394,638
(247,488)
403,204
(197,954)
321,675
(231,025)
317,546
(230,896)
386,808
(214,608)
275,588
(247,488)
403,317
(198,017)
289,579
(203,529)
505,529
(198,079)
408,946
(198,046)
408,196
(159,396)
92,100
(92,100)
416,754
(198,104)
353,392
(187,142)
357,275
(231,025)
380,025
(186,925)
342,250
(247,550)
324,696
(230,996)
360,275
(230,975)
405,108
(214,558)
262,846
(236,496)
317,079
(231,029)
380,358
(258,408)
37,900
(37,900)
382,983
(198,033)
430,971
(198,121)
341,475
(231,075)
223,717
(223,717)
439,008
(198,158)
42,000
(42,000)
376,721
(214,471)
415,338
(197,988)
61,300
(61,300)
273,304
(247,504)
289,483
(247,483)
211,000
(211,000)
418,042
(198,092)
327,021
(230,921)
396,429
(165,029)
315,342
(247,492)
331,567
(231,017)
317,304
(231,004)
369,029
(214,379)
267,579
(247,529)
290,188
(197,938)
406,542
(198,042)
314,538
(197,988)
321,525
(231,025)
365,550
(198,000)
310,329
(220,029)
273,983
(247,483)
22,900
(22,900)
267,858
(247,508)
315,721
(315,721)
394,638
(247,488)
424,421
(198,171)
412,850
(198,050)
352,129
(230,979)
418,767
(198,117)
454,475
(198,025)
338,000
(230,950)
410,804
(197,954)
193,808
(193,808)
Total
Pendapatan
Netto
20,202,038
20,379,625
20,648,648
20,355,496
20,382,495
9,936,201
20,713,452
18,171,929
17,399,266
21,017,228
11,540,580
20,698,617
15,640,731
20,190,572
2,505,155
3,482,157
2,506,108
6,910,137
6,403,483
6,038,660
4,796,011
3,448,677
1,134,779
0
0
0
1,725,372,782
PPH 21
PTKP
15,840,000
18,480,000
15,840,000
15,840,000
18,480,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
15,840,000
19,800,000
15,840,000
15,840,000
15,840,000
18,480,000
15,840,000
15,840,000
15,840,000
PKP
4,362,038
1,899,625
4,808,648
4,515,496
1,902,495
0
4,873,452
2,331,929
1,559,266
5,177,228
0
4,858,617
0
4,350,572
0
0
0
0
0
0
0
0
0
0
0
0
0
PKP
TERHUTANG
BULAT
4,362,000
218,100
1,899,000
94,950
4,808,000
240,400
4,515,000
225,750
1,902,000
95,100
0
0
4,873,000
243,650
2,331,000
116,550
1,559,000
77,950
5,177,000
258,850
0
0
4,858,000
242,900
0
0
4,350,000
217,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
310,975,873 310,940,000
15,560,000
pph21
kenaikan
Terhutang
20%
218,100
94,950
240,400
225,750
95,100
0
243,650
116,550
77,950
258,850
0
242,900
0
217,500
0
0
0
0
0
0
0
0
0
0
0
0
0
PPh 21
Disetor
Jan
38,900
29,400
37,900
44,300
27,000
25,700
39,800
25,700
23,800
50,400
51,600
39,000
32,900
42,100
0
0
0
0
0
0
0
0
0
0
0
0
0
PPh 21
Disetor
Feb
39,500
34,600
40,100
40,500
30,200
29,900
44,000
29,900
25,200
40,900
42,200
44,100
25,200
38,000
0
0
0
0
0
0
0
0
0
0
0
0
0
PPh 21
Disetor
Mar
35,200
25,800
34,800
35,600
23,600
26,300
40,500
26,300
21,700
35,600
37,100
46,500
21,700
34,800
2,400
0
0
0
0
0
0
0
0
0
0
0
0
PPh 21
Disetor
Apr
42,300
33,100
40,100
46,100
32,800
31,000
45,100
31,000
26,400
41,100
43,500
39,700
26,400
40,700
PPh 21
Disetor
Mei
67,600
63,300
70,800
57,900
58,600
53,900
68,000
53,900
49,400
70,500
72,600
70,800
50,400
68,000
PPh 21
Disetor
Jun
48,800
38,600
48,400
43,700
40,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
51,600
37,400
32,900
51,500
51,100
32,900
48,700
PPh 21
Disetor
Jul
47,958
31,500
47,529
43,308
39,675
0
52,729
38,608
34,046
49,108
0
52,121
34,046
60,820
0
0
0
242
0
2,825
0
0
0
0
0
0
0
PPh 21
Disetor
Agu
46,479
32,317
70,375
39,392
35,329
0
49,242
35,121
30,558
67,508
0
49,063
30,558
53,710
0
0
0
529
0
1,392
0
0
0
0
0
0
0
PPh 21
Disetor
Sep
49,400
37,388
48,542
45,325
38,538
0
50,729
36,608
32,046
50,121
0
48,542
(254,104)
57,390
0
0
0
52,558
0
51,125
32,046
0
0
0
0
0
0
3,162,500 3,057,200 2,643,600 3,071,200 5,061,400 3,462,700 3,502,666 3,240,148 3,141,778
PPh 21
Disetor
Okt
PPh 21
Disetor
Nov
PPh 21
Disetor
Des
PPh Psl.21 PPh Psl.21

Yang di
Lebih/Kurang
Setor
Bayar
416,138
(198,038)
326,004
(231,054)
438,546
(198,146)
396,125
(170,375)
326,142
(231,042)
166,800
(166,800)
441,700
(198,050)
314,538
(197,988)
276,050
(198,100)
456,738
(197,888)
247,000
(247,000)
440,925
(198,025)
0
(0)
444,220
(226,720)
2,400
(2,400)
0
0
0
0
53,829
(53,829)
0
0
55,342
(55,342)
32,046
(32,046)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 30,343,191
(14,783,191)

Pt. Bentara Jaya Sukses NPWP NO.02.048.072.9-217.000 Rekapitulasi Gaji Dan Perhitungan PPH PSL 21 TAHUN: 2009

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Pt. Bentara Jaya Sukses NPWP NO.02.048.072.9-217.000 Rekapitulasi Gaji Dan Perhitungan PPH PSL 21 TAHUN: 2009

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PT.

BENTARA JAYA SUKSES

Jan - Des '09

PT. BENTARA JAYA SUKSES

Jan - Des '09

78,680,200 77,140,400 78,047,600 77,432,000 77,367,200

Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan

Tunjangan Tunjangan Tunjangan Tunjangan Tunjangan

736,171,045 16,860,000 16,988,400 17,002,000 16,832,000 21,071,200 21,094,400 21,422,600

74,587,200 74,339,000 67,602,600

75,231,000 79,009,700 75,191,400 77,019,200 70,620,200 74,902,500

7,687,014 2,971,200 2,856,000 2,856,000 2,856,000 3,120,000 3,060,000 3,060,000

Bi. Jabatan Bi. Jabatan

Bi. Jabatan Bi. Jabatan

PPh Psl.21 PPh Psl.21

3,162,500 3,057,200 2,643,600 3,071,200 5,061,400 3,462,700 3,502,666 3,240,148 3,141,778

PPh Psl.21 PPh Psl.21

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