T

No Nama Pegawai Gaji Pokok

PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 2,200,000 Rp - Rp -
2 Syamsul Rp 3,225,000 Rp - Rp -
Jumlah Rp 5,425,000 Rp - Rp -
Grand Total Rp 151,925,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
DAFTAR GAJI
Bulan: JANUARI

Tambahan
Jumlah Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e) 2 = 1+a+b+c+d+e

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 28,275,800

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 19,259,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 13,624,800
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp 10,218,600
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp 6,244,700
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 137,181,800

Rp 222,000 Rp 120,000 Rp - Rp - Rp 6,392,400

Rp 207,200 Rp 112,000 Rp - Rp - Rp 5,966,240
Rp 177,600 Rp 96,000 Rp - Rp - Rp 5,113,920
Rp 606,800 Rp 328,000 Rp - Rp - Rp 17,472,560

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp - Rp - Rp - Rp - Rp 2,200,000
Rp - Rp - Rp - Rp - Rp 3,225,000
Rp - Rp - Rp - Rp - Rp 5,425,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 169,774,500
ND HEALTHY (SCH)

Total Penghasilan Potongan

Natura
Bruto PPh 21 JHT Pensiun
3 4

Rp 305,000 Rp 28,580,800 Rp 2,523,446 Rp 500,000 Rp 250,000

Rp 305,000 Rp 19,564,800 Rp 1,500,446 Rp 340,000 Rp 170,000
Rp 305,000 Rp 17,310,800 Rp 1,019,696 Rp 300,000 Rp 150,000
Rp 305,000 Rp 17,310,800 Rp 963,446 Rp 300,000 Rp 150,000
Rp 305,000 Rp 13,929,800 Rp 664,196 Rp 240,000 Rp 120,000
Rp 305,000 Rp 10,523,600 Rp 147,513 Rp 180,000 Rp 90,000
Rp 305,000 Rp 8,820,500 Rp 72,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 147,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 110,429 Rp 150,000 Rp 75,000
Rp 305,000 Rp 6,549,700 Rp 48,479 Rp 110,000 Rp 55,000
Rp 3,050,000 Rp 140,231,800 Rp 7,198,509 Rp 2,420,000 Rp 1,210,000

Rp - Rp 6,392,400 Rp 15,892 Rp 120,000 Rp 60,000

Rp - Rp 5,966,240 Rp - Rp 112,000 Rp 56,000
Rp - Rp 5,113,920 Rp - Rp 96,000 Rp 48,000
Rp - Rp 17,472,560 Rp 15,892 Rp 328,000 Rp 164,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 2,200,000 Rp - Rp - Rp -
Rp - Rp 3,225,000 Rp - Rp - Rp -
Rp - Rp 5,425,000 Rp - Rp - Rp -
Rp 3,050,000 Rp 172,824,500 Rp 7,336,630 Rp 2,930,000 Rp 1,465,000
 Jan-Des

Jumlah Potongan Kas dibayar

Premi
5 6

Rp - Rp 3,273,446 Rp 25,307,354
Rp - Rp 2,010,446 Rp 17,554,354
Rp - Rp 1,469,696 Rp 15,841,104
Rp - Rp 1,413,446 Rp 15,897,354
Rp - Rp 1,024,196 Rp 12,905,604
Rp - Rp 417,513 Rp 10,106,087
Rp - Rp 297,929 Rp 8,522,571
Rp - Rp 372,929 Rp 8,447,571
Rp - Rp 335,429 Rp 8,485,071
Rp - Rp 213,479 Rp 6,336,221
Rp - Rp 10,828,509 Rp 129,403,291

Rp - Rp 195,892 Rp 6,196,508
Rp - Rp 168,000 Rp 5,798,240
Rp - Rp 144,000 Rp 4,969,920
Rp - Rp 507,892 Rp 16,964,668

Rp - Rp 395,229 Rp 9,299,911
Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp 2,200,000
Rp - Rp - Rp 3,225,000
Rp - Rp - Rp 5,425,000
Rp - Rp 11,731,630 Rp 161,092,870
 T
No Nama Pegawai Gaji Pokok
PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 3,080,000 Rp - Rp -
2 Syamsul Rp 4,300,000 Rp - Rp -
Jumlah Rp 7,380,000 Rp - Rp -

Lain-Lain
1
2
Jumlah
Grand Total Rp 153,880,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
DAFTAR GAJI
Bulan: FEBRUARI

Tambahan
Jumlah Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e) 2 = 1+a+b+c+d+e

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 28,275,800

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 19,259,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 13,624,800
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp 10,218,600
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp 6,244,700
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 137,181,800

Rp 222,000 Rp 120,000 Rp - Rp - Rp 6,392,400

Rp 207,200 Rp 112,000 Rp - Rp - Rp 5,966,240
Rp 177,600 Rp 96,000 Rp - Rp - Rp 5,113,920
Rp 606,800 Rp 328,000 Rp - Rp - Rp 17,472,560

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp - Rp - Rp - Rp - Rp 3,080,000
Rp - Rp - Rp - Rp - Rp 4,300,000
Rp - Rp - Rp - Rp - Rp 7,380,000

Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 171,729,500

ND HEALTHY (SCH)

Total Penghasilan Potongan

Natura
Bruto PPh 21 JHT Pensiun
3 4

Rp 305,000 Rp 28,580,800 Rp 2,523,446 Rp 500,000 Rp 250,000

Rp 305,000 Rp 19,564,800 Rp 1,500,446 Rp 340,000 Rp 170,000
Rp 305,000 Rp 17,310,800 Rp 1,019,696 Rp 300,000 Rp 150,000
Rp 305,000 Rp 17,310,800 Rp 963,446 Rp 300,000 Rp 150,000
Rp 305,000 Rp 13,929,800 Rp 664,196 Rp 240,000 Rp 120,000
Rp 305,000 Rp 10,523,600 Rp 147,513 Rp 180,000 Rp 90,000
Rp 305,000 Rp 8,820,500 Rp 72,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 147,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 110,429 Rp 150,000 Rp 75,000
Rp 305,000 Rp 6,549,700 Rp 48,479 Rp 110,000 Rp 55,000
Rp 3,050,000 Rp 140,231,800 Rp 7,198,509 Rp 2,420,000 Rp 1,210,000

Rp - Rp 6,392,400 Rp 15,892 Rp 120,000 Rp 60,000

Rp - Rp 5,966,240 Rp - Rp 112,000 Rp 56,000
Rp - Rp 5,113,920 Rp - Rp 96,000 Rp 48,000
Rp - Rp 17,472,560 Rp 15,892 Rp 328,000 Rp 164,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 3,080,000 Rp - Rp - Rp -
Rp - Rp 4,300,000 Rp - Rp - Rp -
Rp - Rp 7,380,000 Rp - Rp - Rp -

Rp 3,050,000 Rp 174,779,500 Rp 7,336,630 Rp 2,930,000 Rp 1,465,000

 Jan-Des

Jumlah Potongan Kas dibayar

Premi
5 6

Rp - Rp 3,273,446 Rp 25,307,354
Rp - Rp 2,010,446 Rp 17,554,354
Rp - Rp 1,469,696 Rp 15,841,104
Rp - Rp 1,413,446 Rp 15,897,354
Rp - Rp 1,024,196 Rp 12,905,604
Rp - Rp 417,513 Rp 10,106,087
Rp - Rp 297,929 Rp 8,522,571
Rp - Rp 372,929 Rp 8,447,571
Rp - Rp 335,429 Rp 8,485,071
Rp - Rp 213,479 Rp 6,336,221
Rp - Rp 10,828,509 Rp 129,403,291

Rp - Rp 195,892 Rp 6,196,508
Rp - Rp 168,000 Rp 5,798,240
Rp - Rp 144,000 Rp 4,969,920
Rp - Rp 507,892 Rp 16,964,668

Rp - Rp 395,229 Rp 9,299,911
Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp 3,080,000
Rp - Rp - Rp 4,300,000
Rp - Rp - Rp 7,380,000

Rp - Rp 11,731,630 Rp 163,047,870
 T
No Nama Pegawai Gaji Pokok
PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 4,400,000 Rp - Rp -
2 Syamsul Rp 4,300,000 Rp - Rp -
Jumlah Rp 8,700,000 Rp - Rp -

Lain-Lain
1
2
Jumlah
Grand Total Rp 155,200,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
DAFTAR GAJI
Bulan: MARET-APRIL

Tambahan
Jumlah Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e) 2 = 1+a+b+c+d+e

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 28,275,800

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 19,259,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 13,624,800
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp 10,218,600
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp 6,244,700
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 137,181,800

Rp 222,000 Rp 120,000 Rp - Rp - Rp 6,392,400

Rp 207,200 Rp 112,000 Rp - Rp - Rp 5,966,240
Rp 177,600 Rp 96,000 Rp - Rp - Rp 5,113,920
Rp 606,800 Rp 328,000 Rp - Rp - Rp 17,472,560

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp - Rp - Rp - Rp - Rp 4,400,000
Rp - Rp - Rp - Rp - Rp 4,300,000
Rp - Rp - Rp - Rp - Rp 8,700,000

Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 173,049,500

ND HEALTHY (SCH)

Total Penghasilan Potongan

Natura
Bruto PPh 21 JHT Pensiun
3 4

Rp 305,000 Rp 28,580,800 Rp 2,523,446 Rp 500,000 Rp 250,000

Rp 305,000 Rp 19,564,800 Rp 1,500,446 Rp 340,000 Rp 170,000
Rp 305,000 Rp 17,310,800 Rp 1,019,696 Rp 300,000 Rp 150,000
Rp 305,000 Rp 17,310,800 Rp 963,446 Rp 300,000 Rp 150,000
Rp 305,000 Rp 13,929,800 Rp 664,196 Rp 240,000 Rp 120,000
Rp 305,000 Rp 10,523,600 Rp 147,513 Rp 180,000 Rp 90,000
Rp 305,000 Rp 8,820,500 Rp 72,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 147,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 110,429 Rp 150,000 Rp 75,000
Rp 305,000 Rp 6,549,700 Rp 48,479 Rp 110,000 Rp 55,000
Rp 3,050,000 Rp 140,231,800 Rp 7,198,509 Rp 2,420,000 Rp 1,210,000

Rp - Rp 6,392,400 Rp 15,892 Rp 120,000 Rp 60,000

Rp - Rp 5,966,240 Rp - Rp 112,000 Rp 56,000
Rp - Rp 5,113,920 Rp - Rp 96,000 Rp 48,000
Rp - Rp 17,472,560 Rp 15,892 Rp 328,000 Rp 164,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 4,400,000 Rp - Rp - Rp -
Rp - Rp 4,300,000 Rp - Rp - Rp -
Rp - Rp 8,700,000 Rp - Rp - Rp -

Rp 3,050,000 Rp 176,099,500 Rp 7,336,630 Rp 2,930,000 Rp 1,465,000

 Jan-Des

Jumlah Potongan Kas dibayar

Premi
5 6

Rp - Rp 3,273,446 Rp 25,307,354
Rp - Rp 2,010,446 Rp 17,554,354
Rp - Rp 1,469,696 Rp 15,841,104
Rp - Rp 1,413,446 Rp 15,897,354
Rp - Rp 1,024,196 Rp 12,905,604
Rp - Rp 417,513 Rp 10,106,087
Rp - Rp 297,929 Rp 8,522,571
Rp - Rp 372,929 Rp 8,447,571
Rp - Rp 335,429 Rp 8,485,071
Rp - Rp 213,479 Rp 6,336,221
Rp - Rp 10,828,509 Rp 129,403,291

Rp - Rp 195,892 Rp 6,196,508
Rp - Rp 168,000 Rp 5,798,240
Rp - Rp 144,000 Rp 4,969,920
Rp - Rp 507,892 Rp 16,964,668

Rp - Rp 395,229 Rp 9,299,911
Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp 4,400,000
Rp - Rp - Rp 4,300,000
Rp - Rp - Rp 8,700,000

Rp - Rp 11,731,630 Rp 164,367,870
 T
No Nama Pegawai Gaji Pokok
PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 4,400,000 Rp - Rp -
2 Syamsul Rp 4,300,000 Rp - Rp -
Jumlah Rp 8,700,000 Rp - Rp -

Lain-Lain
1 Umar Salim Rp 15,000,000 Rp - Rp -
2 Vera Istiqomah Rp 10,000,000 Rp - Rp -
Jumlah Rp 25,000,000 Rp - Rp -
Grand Total Rp 180,200,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
DAFTAR GAJI
Bulan: MEI

Tambahan
Jumlah Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e) 2 = 1+a+b+c+d+e

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 28,275,800

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 19,259,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 13,624,800
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp 10,218,600
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp 6,244,700
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 137,181,800

Rp 222,000 Rp 120,000 Rp - Rp - Rp 6,392,400

Rp 207,200 Rp 112,000 Rp - Rp - Rp 5,966,240
Rp 177,600 Rp 96,000 Rp - Rp - Rp 5,113,920
Rp 606,800 Rp 328,000 Rp - Rp - Rp 17,472,560

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp - Rp - Rp - Rp - Rp 4,400,000
Rp - Rp - Rp - Rp - Rp 4,300,000
Rp - Rp - Rp - Rp - Rp 8,700,000

Rp - Rp - Rp - Rp - Rp 15,000,000
Rp - Rp - Rp - Rp - Rp 10,000,000
Rp - Rp - Rp - Rp - Rp 25,000,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 198,049,500
ND HEALTHY (SCH)

Total Penghasilan Potongan

Natura
Bruto PPh 21 JHT Pensiun
3 4

Rp 305,000 Rp 28,580,800 Rp 2,523,446 Rp 500,000 Rp 250,000

Rp 305,000 Rp 19,564,800 Rp 1,500,446 Rp 340,000 Rp 170,000
Rp 305,000 Rp 17,310,800 Rp 1,019,696 Rp 300,000 Rp 150,000
Rp 305,000 Rp 17,310,800 Rp 963,446 Rp 300,000 Rp 150,000
Rp 305,000 Rp 13,929,800 Rp 664,196 Rp 240,000 Rp 120,000
Rp 305,000 Rp 10,523,600 Rp 147,513 Rp 180,000 Rp 90,000
Rp 305,000 Rp 8,820,500 Rp 72,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 147,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 110,429 Rp 150,000 Rp 75,000
Rp 305,000 Rp 6,549,700 Rp 48,479 Rp 110,000 Rp 55,000
Rp 3,050,000 Rp 140,231,800 Rp 7,198,509 Rp 2,420,000 Rp 1,210,000

Rp - Rp 6,392,400 Rp 15,892 Rp 120,000 Rp 60,000

Rp - Rp 5,966,240 Rp - Rp 112,000 Rp 56,000
Rp - Rp 5,113,920 Rp - Rp 96,000 Rp 48,000
Rp - Rp 17,472,560 Rp 15,892 Rp 328,000 Rp 164,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 4,400,000 Rp - Rp - Rp -
Rp - Rp 4,300,000 Rp - Rp - Rp -
Rp - Rp 8,700,000 Rp - Rp - Rp -

Rp - Rp 15,000,000 Rp 900,000 Rp - Rp -
Rp - Rp 10,000,000 Rp 600,000 Rp - Rp -
Rp - Rp 25,000,000 1,500,000.00 Rp - Rp -
Rp 3,050,000 Rp 201,099,500 Rp 8,836,630 Rp 2,930,000 Rp 1,465,000
 Jan-Des

Jumlah Potongan Kas dibayar

Premi
5 6

Rp - Rp 3,273,446 Rp 25,307,354
Rp - Rp 2,010,446 Rp 17,554,354
Rp - Rp 1,469,696 Rp 15,841,104
Rp - Rp 1,413,446 Rp 15,897,354
Rp - Rp 1,024,196 Rp 12,905,604
Rp - Rp 417,513 Rp 10,106,087
Rp - Rp 297,929 Rp 8,522,571
Rp - Rp 372,929 Rp 8,447,571
Rp - Rp 335,429 Rp 8,485,071
Rp - Rp 213,479 Rp 6,336,221
Rp - Rp 10,828,509 Rp 129,403,291

Rp - Rp 195,892 Rp 6,196,508
Rp - Rp 168,000 Rp 5,798,240
Rp - Rp 144,000 Rp 4,969,920
Rp - Rp 507,892 Rp 16,964,668

Rp - Rp 395,229 Rp 9,299,911
Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp 4,400,000
Rp - Rp - Rp 4,300,000
Rp - Rp - Rp 8,700,000

Rp - Rp 900,000 Rp 14,100,000
Rp - Rp 600,000 Rp 9,400,000
Rp - Rp 1,500,000 Rp 23,500,000
Rp - Rp 13,231,630 Rp 187,867,870
 T
No Nama Pegawai Gaji Pokok
PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 4,400,000 Rp - Rp -
2 Syamsul Rp 4,300,000 Rp - Rp -
Jumlah Rp 8,700,000 Rp - Rp -

Lain-Lain
1
2
Jumlah
Grand Total Rp 155,200,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
DAFTAR GAJI
Bulan: JANUARI

Tambahan
Jumlah Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e) 2 = 1+a+b+c+d+e

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 28,275,800

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 19,259,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 13,624,800
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp 10,218,600
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp 6,244,700
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 137,181,800

Rp 222,000 Rp 120,000 Rp - Rp - Rp 6,392,400

Rp 207,200 Rp 112,000 Rp - Rp - Rp 5,966,240
Rp 177,600 Rp 96,000 Rp - Rp - Rp 5,113,920
Rp 606,800 Rp 328,000 Rp - Rp - Rp 17,472,560

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp - Rp - Rp - Rp - Rp 4,400,000
Rp - Rp - Rp - Rp - Rp 4,300,000
Rp - Rp - Rp - Rp - Rp 8,700,000

Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 173,049,500

ND HEALTHY (SCH)

Total Penghasilan Potongan

Natura
Bruto PPh 21 JHT Pensiun
3 4

Rp 305,000 Rp 28,580,800 Rp 2,523,446 Rp 500,000 Rp 250,000

Rp 305,000 Rp 19,564,800 Rp 1,500,446 Rp 340,000 Rp 170,000
Rp 305,000 Rp 17,310,800 Rp 1,019,696 Rp 300,000 Rp 150,000
Rp 305,000 Rp 17,310,800 Rp 963,446 Rp 300,000 Rp 150,000
Rp 305,000 Rp 13,929,800 Rp 664,196 Rp 240,000 Rp 120,000
Rp 305,000 Rp 10,523,600 Rp 147,513 Rp 180,000 Rp 90,000
Rp 305,000 Rp 8,820,500 Rp 72,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 147,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 110,429 Rp 150,000 Rp 75,000
Rp 305,000 Rp 6,549,700 Rp 48,479 Rp 110,000 Rp 55,000
Rp 3,050,000 Rp 140,231,800 Rp 7,198,509 Rp 2,420,000 Rp 1,210,000

Rp - Rp 6,392,400 Rp 15,892 Rp 120,000 Rp 60,000

Rp - Rp 5,966,240 Rp - Rp 112,000 Rp 56,000
Rp - Rp 5,113,920 Rp - Rp 96,000 Rp 48,000
Rp - Rp 17,472,560 Rp 15,892 Rp 328,000 Rp 164,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 4,400,000 Rp - Rp - Rp -
Rp - Rp 4,300,000 Rp - Rp - Rp -
Rp - Rp 8,700,000 Rp - Rp - Rp -

Rp 3,050,000 Rp 176,099,500 Rp 7,336,630 Rp 2,930,000 Rp 1,465,000

 Jan-Des

Jumlah Potongan Kas dibayar

Premi
5 6

Rp - Rp 3,273,446 Rp 25,307,354
Rp - Rp 2,010,446 Rp 17,554,354
Rp - Rp 1,469,696 Rp 15,841,104
Rp - Rp 1,413,446 Rp 15,897,354
Rp - Rp 1,024,196 Rp 12,905,604
Rp - Rp 417,513 Rp 10,106,087
Rp - Rp 297,929 Rp 8,522,571
Rp - Rp 372,929 Rp 8,447,571
Rp - Rp 335,429 Rp 8,485,071
Rp - Rp 213,479 Rp 6,336,221
Rp - Rp 10,828,509 Rp 129,403,291

Rp - Rp 195,892 Rp 6,196,508
Rp - Rp 168,000 Rp 5,798,240
Rp - Rp 144,000 Rp 4,969,920
Rp - Rp 507,892 Rp 16,964,668

Rp - Rp 395,229 Rp 9,299,911
Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp 4,400,000
Rp - Rp - Rp 4,300,000
Rp - Rp - Rp 8,700,000

Rp - Rp 11,731,630 Rp 164,367,870
 T
No Nama Pegawai Gaji Pokok
PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 4,400,000 Rp - Rp -
2 Syamsul Rp 4,300,000 Rp - Rp -
Jumlah Rp 8,700,000 Rp - Rp -

Lain-Lain
1 OH 300 BW Rp 5,000,000 Rp - Rp -
2 SC 400 E Rp 15,000,000 Rp - Rp -
Jumlah Rp 20,000,000 Rp - Rp -
Grand Total Rp 175,200,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
DAFTAR GAJI
Bulan: NOVEMBER

Tambahan
Jumlah Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e) 2 = 1+a+b+c+d+e

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 28,275,800

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 19,259,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 17,005,800
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 13,624,800
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp 10,218,600
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp 8,515,500
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp 6,244,700
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 137,181,800

Rp 222,000 Rp 120,000 Rp - Rp - Rp 6,392,400

Rp 207,200 Rp 112,000 Rp - Rp - Rp 5,966,240
Rp 177,600 Rp 96,000 Rp - Rp - Rp 5,113,920
Rp 606,800 Rp 328,000 Rp - Rp - Rp 17,472,560

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp 336,700 Rp 182,000 Rp - Rp - Rp 9,695,140

Rp - Rp - Rp - Rp - Rp 4,400,000
Rp - Rp - Rp - Rp - Rp 4,300,000
Rp - Rp - Rp - Rp - Rp 8,700,000

Rp - Rp - Rp - Rp - Rp 5,000,000
Rp - Rp - Rp - Rp - Rp 15,000,000
Rp - Rp - Rp - Rp - Rp 20,000,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 193,049,500
ND HEALTHY (SCH)

Total Penghasilan Potongan

Natura
Bruto PPh 21 JHT Pensiun
3 4

Rp 305,000 Rp 28,580,800 Rp 2,523,446 Rp 500,000 Rp 250,000

Rp 305,000 Rp 19,564,800 Rp 1,500,446 Rp 340,000 Rp 170,000
Rp 305,000 Rp 17,310,800 Rp 1,019,696 Rp 300,000 Rp 150,000
Rp 305,000 Rp 17,310,800 Rp 963,446 Rp 300,000 Rp 150,000
Rp 305,000 Rp 13,929,800 Rp 664,196 Rp 240,000 Rp 120,000
Rp 305,000 Rp 10,523,600 Rp 147,513 Rp 180,000 Rp 90,000
Rp 305,000 Rp 8,820,500 Rp 72,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 147,929 Rp 150,000 Rp 75,000
Rp 305,000 Rp 8,820,500 Rp 110,429 Rp 150,000 Rp 75,000
Rp 305,000 Rp 6,549,700 Rp 48,479 Rp 110,000 Rp 55,000
Rp 3,050,000 Rp 140,231,800 Rp 7,198,509 Rp 2,420,000 Rp 1,210,000

Rp - Rp 6,392,400 Rp 15,892 Rp 120,000 Rp 60,000

Rp - Rp 5,966,240 Rp - Rp 112,000 Rp 56,000
Rp - Rp 5,113,920 Rp - Rp 96,000 Rp 48,000
Rp - Rp 17,472,560 Rp 15,892 Rp 328,000 Rp 164,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 9,695,140 Rp 122,229 Rp 182,000 Rp 91,000

Rp - Rp 4,400,000 Rp - Rp - Rp -
Rp - Rp 4,300,000 Rp - Rp - Rp -
Rp - Rp 8,700,000 Rp - Rp - Rp -

Rp - Rp 5,000,000 Rp 300,000 Rp - Rp -
Rp - Rp 15,000,000 Rp 900,000 Rp - Rp -
Rp - Rp 20,000,000 Rp 1,200,000 Rp - Rp -
Rp 3,050,000 Rp 196,099,500 Rp 8,536,630 Rp 2,930,000 Rp 1,465,000
 Jan-Des

Jumlah Potongan Kas dibayar

Premi
5 6

Rp - Rp 3,273,446 Rp 25,307,354
Rp - Rp 2,010,446 Rp 17,554,354
Rp - Rp 1,469,696 Rp 15,841,104
Rp - Rp 1,413,446 Rp 15,897,354
Rp - Rp 1,024,196 Rp 12,905,604
Rp - Rp 417,513 Rp 10,106,087
Rp - Rp 297,929 Rp 8,522,571
Rp - Rp 372,929 Rp 8,447,571
Rp - Rp 335,429 Rp 8,485,071
Rp - Rp 213,479 Rp 6,336,221
Rp - Rp 10,828,509 Rp 129,403,291

Rp - Rp 195,892 Rp 6,196,508
Rp - Rp 168,000 Rp 5,798,240
Rp - Rp 144,000 Rp 4,969,920
Rp - Rp 507,892 Rp 16,964,668

Rp - Rp 395,229 Rp 9,299,911
Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp 4,400,000
Rp - Rp - Rp 4,300,000
Rp - Rp - Rp 8,700,000

Rp - Rp 300,000 Rp 4,700,000
Rp - Rp 900,000 Rp 14,100,000
Rp - Rp 1,200,000 Rp 18,800,000
Rp - Rp 12,931,630 Rp 183,167,870
 T
No Nama Pegawai Gaji Pokok
PJKK PJKM
1 (a) (b)

BULANAN
1 Devian Al Ghifari Rp 25,000,000 Rp 64,800 Rp 36,000
2 Elly Zulaikha Rp 17,000,000 Rp 64,800 Rp 36,000
3 Faza Kamil Rp 15,000,000 Rp 64,800 Rp 36,000
4 Ghofar Tilmizani Rp 15,000,000 Rp 64,800 Rp 36,000
5 Halim Mahmudi Rp 12,000,000 Rp 64,800 Rp 36,000
6 Innaz Khatijah Rp 9,000,000 Rp 48,600 Rp 27,000
7 Johan Mumtaz Rp 7,500,000 Rp 40,500 Rp 22,500
8 Kamilah Multazimah Rp 7,500,000 Rp 40,500 Rp 22,500
9 Latif Ibrahim Rp 7,500,000 Rp 40,500 Rp 22,500
10 Muthala'ah Qonitah Rp 5,500,000 Rp 29,700 Rp 16,500
Jumlah Rp 121,000,000 Rp 523,800 Rp 291,000

MINGGUAN
1 Na'im Alam Rp 6,000,000 Rp 32,400 Rp 18,000
2 Okto Ghazali Rp 5,600,000 Rp 30,240 Rp 16,800
3 Pratiwi Alinna Rp 4,800,000 Rp 25,920 Rp 14,400
Jumlah Rp 16,400,000 Rp 88,560 Rp 49,200

HARIAN
1 Qorolan Rp 9,100,000 Rp 49,140 Rp 27,300
Jumlah Rp 9,100,000 Rp 49,140 Rp 27,300

HARIAN LEPAS
1 Rosyid Rp 5,280,000 Rp - Rp -
2 Syamsul Rp 5,160,000 Rp - Rp -
Jumlah Rp 10,440,000 Rp - Rp -

Lain-Lain
1 Ahmad Muzaki Rp 150,000,000 Rp - Rp -
2 Burhan Nidzami Rp 150,000,000 Rp - Rp -
3 Chusnul Aghara Rp 150,000,000 Rp - Rp -
4 Drs.Taufan, CA, Akt Rp 40,000,000 Rp - Rp -
Jumlah Rp 490,000,000 Rp - Rp -
Grand Total Rp 646,940,000 Rp 661,500 Rp 367,500
 PT. SEJAHTERA CLEAN AND HEALTHY (SC
DAFTAR GAJI
Bulan: DESEMBER

Tambahan
Bonus
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e)

Rp 925,000 Rp 500,000 Rp 1,250,000 Rp 500,000 Rp 80,000,000

Rp 629,000 Rp 340,000 Rp 850,000 Rp 340,000 Rp 50,000,000
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 40,000,000
Rp 555,000 Rp 300,000 Rp 750,000 Rp 300,000 Rp 45,000,000
Rp 444,000 Rp 240,000 Rp 600,000 Rp 240,000 Rp 40,000,000
Rp 333,000 Rp 180,000 Rp 450,000 Rp 180,000 Rp -
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp -
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp -
Rp 277,500 Rp 150,000 Rp 375,000 Rp 150,000 Rp -
Rp 203,500 Rp 110,000 Rp 275,000 Rp 110,000 Rp -
Rp 4,477,000 Rp 2,420,000 Rp 6,050,000 Rp 2,420,000 Rp 255,000,000

Rp 222,000 Rp 120,000 Rp - Rp - Rp -
Rp 207,200 Rp 112,000 Rp - Rp - Rp -
Rp 177,600 Rp 96,000 Rp - Rp - Rp -
Rp 606,800 Rp 328,000 Rp - Rp - Rp -

Rp 336,700 Rp 182,000 Rp - Rp - Rp -
Rp 336,700 Rp 182,000 Rp - Rp - Rp -

Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000 Rp 255,000,000
 EAN AND HEALTHY (SCH)
AJI
BER

Total Penghasilan Potong

Jumlah Tambahan Natura
Bruto PPh 21
2 = 1+a+b+c+d+e 3 4

Rp 108,275,800 Rp 305,000 Rp 108,580,800 Rp 21,044,346

Rp 69,259,800 Rp 305,000 Rp 69,564,800 Rp 9,000,446
Rp 57,005,800 Rp 305,000 Rp 57,310,800 Rp 7,019,696
Rp 62,005,800 Rp 305,000 Rp 62,310,800 Rp 7,713,446
Rp 53,624,800 Rp 305,000 Rp 53,929,800 Rp 6,664,196
Rp 10,218,600 Rp 305,000 Rp 10,523,600 Rp 147,513
Rp 8,515,500 Rp 305,000 Rp 8,820,500 Rp 72,929
Rp 8,515,500 Rp 305,000 Rp 8,820,500 Rp 147,929
Rp 8,515,500 Rp 305,000 Rp 8,820,500 Rp 110,429
Rp 6,244,700 Rp 305,000 Rp 6,549,700 Rp 48,479
Rp 392,181,800 Rp 3,050,000 Rp 395,231,800 Rp 51,969,409

Rp 6,392,400 Rp - Rp 6,392,400 Rp 15,892

Rp 5,966,240 Rp - Rp 5,966,240 Rp -
Rp 5,113,920 Rp - Rp 5,113,920 Rp -
Rp 17,472,560 Rp - Rp 17,472,560 Rp 15,892

Rp 9,695,140 Rp - Rp 9,695,140 Rp 122,229

Rp 9,695,140 Rp - Rp 9,695,140 Rp 122,229

Rp 5,280,000 Rp - Rp 5,280,000 Rp -
Rp 5,160,000 Rp - Rp 5,160,000 Rp -
Rp 10,440,000 Rp - Rp 10,440,000 Rp -

Rp 150,000,000 Rp - Rp 150,000,000 Rp 21,000,000

Rp 150,000,000 Rp - Rp 150,000,000 Rp 21,000,000
Rp 150,000,000 Rp - Rp 150,000,000 Rp 21,000,000
Rp 40,000,000 Rp - Rp 40,000,000 Rp 1,000,000
Rp 490,000,000 Rp - Rp 490,000,000 Rp 64,000,000
Rp 919,789,500 Rp 3,050,000 Rp 922,839,500 Rp 116,107,530
 Jan-Des

Potongan
Jumlah Potongan Kas dibayar
JHT Pensiun Premi
5 6

Rp 500,000 Rp 250,000 Rp - Rp 21,794,346 Rp 86,786,454

Rp 340,000 Rp 170,000 Rp - Rp 9,510,446 Rp 60,054,354
Rp 300,000 Rp 150,000 Rp - Rp 7,469,696 Rp 49,841,104
Rp 300,000 Rp 150,000 Rp - Rp 8,163,446 Rp 54,147,354
Rp 240,000 Rp 120,000 Rp - Rp 7,024,196 Rp 46,905,604
Rp 180,000 Rp 90,000 Rp - Rp 417,513 Rp 10,106,087
Rp 150,000 Rp 75,000 Rp - Rp 297,929 Rp 8,522,571
Rp 150,000 Rp 75,000 Rp - Rp 372,929 Rp 8,447,571
Rp 150,000 Rp 75,000 Rp - Rp 335,429 Rp 8,485,071
Rp 110,000 Rp 55,000 Rp - Rp 213,479 Rp 6,336,221
Rp 2,420,000 Rp 1,210,000 Rp - Rp 55,599,409 Rp 339,632,391

Rp 120,000 Rp 60,000 Rp - Rp 195,892 Rp 6,196,508

Rp 112,000 Rp 56,000 Rp - Rp 168,000 Rp 5,798,240
Rp 96,000 Rp 48,000 Rp - Rp 144,000 Rp 4,969,920
Rp 328,000 Rp 164,000 Rp - Rp 507,892 Rp 16,964,668

Rp 182,000 Rp 91,000 Rp - Rp 395,229 Rp 9,299,911

Rp 182,000 Rp 91,000 Rp - Rp 395,229 Rp 9,299,911

Rp - Rp - Rp - Rp - Rp 5,280,000
Rp - Rp - Rp - Rp - Rp 5,160,000
Rp - Rp - Rp - Rp - Rp 10,440,000

Rp - Rp - Rp - Rp 21,000,000 Rp 129,000,000
Rp - Rp - Rp - Rp 21,000,000 Rp 129,000,000
Rp - Rp - Rp - Rp 21,000,000 Rp 129,000,000
Rp - Rp - Rp - Rp 1,000,000 Rp 39,000,000
Rp - Rp - Rp - Rp 64,000,000 Rp 426,000,000
Rp 2,930,000 Rp 1,465,000 Rp - Rp 120,502,530 Rp 802,336,970
 Ta
No Bulan Gaji Pokok
PJKK PJKM
1 (a) (b)

1 Januari Rp 151,925,000 Rp 661,500 Rp 367,500

2 Februari Rp 153,880,000 Rp 661,500 Rp 367,500
3 Maret Rp 155,200,000 Rp 661,500 Rp 367,500
4 April Rp 155,200,000 Rp 661,500 Rp 367,500
5 Mei Rp 180,200,000 Rp 661,500 Rp 367,500
6 Juni Rp 155,200,000 Rp 661,500 Rp 367,500
7 Juli Rp 155,200,000 Rp 661,500 Rp 367,500
8 Agustus Rp 155,200,000 Rp 661,500 Rp 367,500
9 September Rp 155,200,000 Rp 661,500 Rp 367,500
10 Oktober Rp 155,200,000 Rp 661,500 Rp 367,500
11 November Rp 175,200,000 Rp 661,500 Rp 367,500
12 Desember Rp 646,940,000 Rp 661,500 Rp 367,500

JUMLAH Rp 2,394,545,000 Rp 7,938,000 Rp 4,410,000

 PT. SEJAHTERA CLEAN AND HE
REKAP DAFTAR GAJI
TAHUN 2019

Tambahan
JHT Pensiun Tunj. Jab. Tunj. Trpt
( C) (d) ( e)

Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000

Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000
Rp 5,420,500 Rp 2,930,000 Rp 6,050,000 Rp 2,420,000

Rp 65,046,000 Rp 35,160,000 Rp 72,600,000 Rp 29,040,000

PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
REKAP DAFTAR GAJI
TAHUN 2019

Total Penghasilan
Bonus Jumlah Tambahan Natura
Bruto
(f) 2 = 1+a+b+c+d+e+f 3 4

Rp - Rp 169,774,500 Rp 3,050,000 Rp 172,824,500

Rp - Rp 171,729,500 Rp 3,050,000 Rp 174,779,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 198,049,500 Rp 3,050,000 Rp 201,099,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 173,049,500 Rp 3,050,000 Rp 176,099,500
Rp - Rp 193,049,500 Rp 3,050,000 Rp 196,099,500
Rp 255,000,000 Rp 919,789,500 Rp 3,050,000 Rp 922,839,500

Rp 255,000,000 Rp 2,863,739,000 Rp 36,600,000 Rp 2,900,339,000

 Potongan Jumlah
PPh 21 JHT Pensiun Premi Potongan
5

Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630

Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 8,836,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 13,231,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 7,336,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 11,731,630
Rp 8,536,630 Rp 2,930,000 Rp 1,465,000 Rp - Rp 12,931,630
Rp 116,107,530 Rp 2,930,000 Rp 1,465,000 Rp - Rp 120,502,530

Rp 199,510,460 Rp 35,160,000 Rp 17,580,000 Rp - Rp 252,250,460

 Kas dibayar

Rp 161,092,870
Rp 163,047,870
Rp 164,367,870
Rp 164,367,870
Rp 187,867,870
Rp 164,367,870
Rp 164,367,870
Rp 164,367,870
Rp 164,367,870
Rp 164,367,870
Rp 183,167,870
Rp 802,336,970

Rp 2,648,088,540
 PT. SEJAHTERA CLEAN AND HEALTHY (SCH)
JURNAL UMUM Jan-Des
(untuk mencatat Pembayaran Gaji bulan _______________________)

Bulan: ________________________ Hal.: ___________

Tanggal Keterangan Ref. Debit (Rp) Kredit (Rp)