PT.

TRIMITRA KENCANA
DAFTAR GAJI
BLN AGUSTUS - DESEMBER 2015

NO
1
2
3
4
5

NAMA
SYAIHUL ARIFIN
RAFI AZIS HAKIM
ACHMAD SUGANDI
SUWARNO
HANDOKO W.S

NPWP
59.617.941.6-418.000
77.442.010.3-413.000
72.029.934.6.402.000
-

KTP

JABATAN
3603120307840000 DIREKTUR
3671090108880000 MARKETING
MARKETING
STAFF
STAFF

J/K

STATUS

P
P
P
P
P

K/0
TK
K/2
TK
TK

GAJI
AGST - DES 15
5,000,000.00
2,400,000.00
2,400,000.00
2,400,000.00
2,400,000.00

TOTAL BRUTO
SETAHUN
25,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00

THR
-

TOTAL BRUTO
SETAHUN
25,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00

14,600,000.00

73,000,000.00

73,000,000.00

BIAYA
JABATAN
1,250,000.00
600,000.00
600,000.00
600,000.00
600,000.00

JUMLAH NETTO
SETAHUN
23,750,000.00
11,400,000.00
11,400,000.00
11,400,000.00
11,400,000.00

PTKP
26,325,000.00
24,300,000.00
30,375,000.00
24,300,000.00
24,300,000.00

PKP
(2,575,000.00)
(12,900,000.00)
(18,975,000.00)
(12,900,000.00)
(12,900,000.00)

PKP
"0"
(2,575,000.00)
(12,900,000.00)
(18,975,000.00)
(12,900,000.00)
(12,900,000.00)

PPH 21
TERHUTANG

PPH 21
+ 20 %

TOTAL
PPH 21

DATA KARYAWAN
NO.
1
2
3
4
5

NAMA
SYAIHUL ARIFIN
RAFI AZIS HAKIM
ACHMAD SUGANDI
SUWARNO
HANDOKO W.S

JENIS KELAMIN
LAKI - LAKI
LAKI - LAKI
LAKI - LAKI
LAKI - LAKI
LAKI - LAKI

CV. TRIMIT

JABATAN
DIREKTUR
MARKETING
MARKETING
STAFF
STAFF

CV. TRIMITRA KENCANA

STATUS HUBUNGAN
MENIKAH
BELUM MENIKAH
MENIKAH
BELUM MENIKAH
BELUM MENIKAH

JUMLAH ANAK
2
-

GAJI PERBULAN