Nama PeruPT.

PUTRA
NPWP 31.170.681.6.652.000
Alamat JL. SOEKARNO HATTA MALANG
TLP 0341411530
Email ptputra@gmail.com
PenandataERVAN E
NPWP 67.506.261.6-.623.000

PT.PUTRA
DAFTAR GAJI DAN PEMOTONGAN PPH PASAL 21
TAHUN 2014

Tunjanga
NO. NAMA STATUS NPWP Gaji n Hari LEMBUR
Tua

PEGAWAI TETAP

1 AGUSTIN C TK - 2,000,000 75,000 255,491

2 SUGIANTO TK 24.121.543.3-652.000 3,500,000 75,000 -
3 LIA K K/P 08.726.720.9.623.000 2,500,000 75,000 165,318
4 DIDI INDARTO K/2 - 4,000,000 75,000 -
5 AHMAD HIDAYAT K/2 - 4,250,000 75,000 -
6 AKHMAD ZAIN TK - 1,750,000 - -
7 FEBRIANTO TK - 1,635,000 - -
8 JAKOEB HERWANTO K/1 - 2,000,000 - -
9 VANIA K/P 46.397.929.4.652.000 2,500,000 75,000 -
10 LASUKIN K/1 - 1,635,000 - -
11 SAMPURNO K/2 67.506.263.2-657.000 1,900,000 - 274,566
12 SUGENG SANTOSO K/2 - 1,635,000 - -
13 RINA MARIANA TK - 1,635,000 - -
14 DARWIN ANGGORO TK 24.251.788.6-652.000 3,000,000 75,000 -
15 FARIZ K K/1 25.264.246.7-652.000 2,750,000 75,000 -
16 ELWINA A K/P 24.855.993.2-652.000 2,250,000 75,000 364,162
17 GAYATRI S K/P 24.251.788.6-652.000 2,000,000 75,000 181,457
18 DIDIK PRIBADI K/2 - 4,250,000 75,000 -
19 M.JAMAL K/3 - 1,635,000 - 236,272
20 ALFINA TK - 2,000,000 75,000 113,988
BIAYA JABATAN Penghasilan Netto
Iuran Asuransi Penghasilan Netoo PTKP
(5%) Setahun

116,525 32,700 Rp 2,181,266.76 Rp 26,175,201.16 24,300,000

178,750 32,700 Rp 3,363,550.00 Rp 40,362,600.00 24,300,000
137,016 32,700 Rp 2,570,602.02 Rp 30,847,224.28 26,325,000
203,750 32,700 Rp 3,838,550.00 Rp 46,062,600.00 30,375,000
216,250 32,700 Rp 4,076,050.00 Rp 48,912,600.00 30,375,000
87,500 32,700 Rp 1,629,800.00 Rp 19,557,600.00 24,300,000
81,750 32,700 Rp 1,520,550.00 Rp 18,246,600.00 24,300,000
100,000 32,700 Rp 1,867,300.00 Rp 22,407,600.00 28,350,000
128,750 32,700 Rp 2,413,550.00 Rp 28,962,600.00 26,325,000
81,750 32,700 Rp 1,520,550.00 Rp 18,246,600.00 28,350,000
108,728 32,700 Rp 2,033,138.15 Rp 24,397,657.80 30,375,000
81,750 32,700 Rp 1,520,550.00 Rp 18,246,600.00 30,375,000
81,750 32,700 Rp 1,520,550.00 Rp 18,246,600.00 24,300,000
153,750 32,700 Rp 2,888,550.00 Rp 34,662,600.00 24,300,000
141,250 32,700 Rp 2,651,050.00 Rp 31,812,600.00 28,350,000
134,458 32,700 Rp 2,522,003.76 Rp 30,264,045.09 26,325,000
112,823 32,700 Rp 2,110,933.82 Rp 25,331,205.78 26,325,000
216,250 32,700 Rp 4,076,050.00 Rp 48,912,600.00 30,375,000
93,564 32,700 Rp 1,745,008.09 Rp 20,940,097.11 32,400,000
109,449 32,700 Rp 2,046,839.02 Rp 24,562,068.21 24,300,000
 PPH 21 Yang Harus
PKP PPH 21 Setahun PPH 21 Perbulan
Dibayar

Rp 1,875,201.16 Rp 93,760.06 Rp 7,813.34 Rp 9,376.01

Rp 16,062,600.00 Rp 803,130.00 Rp 66,927.50 Rp 66,927.50
Rp 4,522,224.28 Rp 226,111.21 Rp 18,842.60 Rp 18,842.60
Rp 15,687,600.00 Rp 784,380.00 Rp 65,365.00 Rp 78,438.00
Rp 18,537,600.00 Rp 926,880.00 Rp 77,240.00 Rp 92,688.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 2,637,600.00 Rp 131,880.00 Rp 10,990.00 Rp 10,990.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 10,362,600.00 Rp 518,130.00 Rp 43,177.50 Rp 43,177.50
Rp 3,462,600.00 Rp 173,130.00 Rp 14,427.50 Rp 14,427.50
Rp 3,939,045.09 Rp 196,952.25 Rp 16,412.69 Rp 16,412.69
Rp - Rp - Rp - Rp -
Rp 18,537,600.00 Rp 926,880.00 Rp 77,240.00 Rp 92,688.00
Rp - Rp - Rp - Rp -
Rp 262,068.21 Rp 13,103.41 Rp 1,091.95 Rp 1,310.34