Contoh Cara Menghitung Gaji Bersih Di Excel Lengkap Dengan Absen Slip Gaji

PT Sejahtera Bersama
Perusahaan Dagang Mainan
Talenta.co
DATA :
SUBYEK :
PERIODE :
NO ID NAMA JABATAN STS GAJI POKOK TUNJANGAN
1 CN-001 DONO Staff Accounting K/1 4,500,000.00 -

2 CN-002 KASINO Staff Finance K/0 4,500,000.00 -
3 CN-003 INDRO Manager F&A K/3 9,000,000.00 500,000.00
4 CN-004 EIKICHI ONIZUKA SPV F&A TK/0 6,000,000.00 -
5 CN-005 DADAN DANIRA Staff HRD K/3 4,000,000.00 -
6 CN-006 HATAKE KAKASHI Staff HRD TK/0 4,000,000.00 -
7 CN-007 NOBI NOBITA Manager HRD K/2 9,000,000.00 500,000.00
8 CN-008 DINAR AMALA Sales TK/0 3,750,000.00 -
9 CN-009 GODA TAKESHI Sales TK/0 3,750,000.00 -
10 CN-010 NILA SADANI SPV Sales K/1 4,000,000.00 -
TOTAL 52,500,000 1,000,000

ID : CN-001 Libur
Tanggal Hari
Nama : DONO Nasional
Jabatan : Staff Accounting 1-Jul-18 Sunday
Status : K/1 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 4,500,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 26,012 = 1,085,983.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 5,585,983.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 279,299.00 10-Jul-18 Tuesday
BPJS - KS : 45,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 90,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 45,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 45,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 504,299.00 17-Jul-18 Tuesday
GAJI NETTO 5,081,684.00 18-Jul-18 Wednesday
PPH 21 - 19-Jul-18 Thursday Ya
THP 5,081,684.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 60,980,208.00 22-Jul-18 Sunday
PTKP : 63,000,000.00 23-Jul-18 Monday
PKP : - 24-Jul-18 Tuesday
PAJAK 1 TAHUN : - 25-Jul-18 Wednesday
PAJAK 1 BULAN : - 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
DONO Jumlah
ID : CN-002 Libur
Tanggal Hari
Nama : KASINO Nasional
Jabatan : Staff Finance 1-Jul-18 Sunday
3-Jul-18 Tuesday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
PPH 21 10,334.00 19-Jul-18 Thursday Ya
THP 5,071,350.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 60,980,208.00 22-Jul-18 Sunday
PTKP : 58,500,000.00 23-Jul-18 Monday
PKP : 2,480,208.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 124,010.40 25-Jul-18 Wednesday
PAJAK 1 BULAN : 10,334.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
KASINO Jumlah
ID : CN-003 Libur
Tanggal Hari
Nama : INDRO Nasional
Jabatan : Manager F&A 1-Jul-18 Sunday
3-Jul-18 Tuesday
Tunjangan : 500,000.00 6-Jul-18 Friday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 10,438,837.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 128,783,580.00 22-Jul-18 Sunday
PTKP : 72,000,000.00 23-Jul-18 Monday
PKP : 56,783,580.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 3,517,537.00 25-Jul-18 Wednesday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
INDRO Jumlah
ID : CN-004 Libur
Tanggal Hari
Nama : EIKICHI ONIZUKA Nasional
Jabatan : SPV F&A 1-Jul-18 Sunday
Status : TK/0 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 6,661,799.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 81,306,936.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
PKP : 27,306,936.00 24-Jul-18 Tuesday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
EIKICHI ONIZUKA Jumlah
ID : CN-005 Libur
Tanggal Hari
Nama : DADAN DANIRA Nasional
Jabatan : Staff HRD 1-Jul-18 Sunday
3-Jul-18 Tuesday
Lembur : 41.75 x 23,121 = 965,318.00 5-Jul-18 Thursday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 4,517,052.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 54,204,624.00 22-Jul-18 Sunday
PTKP : 72,000,000.00 23-Jul-18 Monday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
DADAN DANIRA Jumlah
ID : CN-006 Libur
Tanggal Hari
Nama : HATAKE KAKASHI Nasional
Jabatan : Staff HRD 1-Jul-18 Sunday
3-Jul-18 Tuesday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
PPH 21 853.00 19-Jul-18 Thursday Ya
THP 4,516,199.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 54,204,624.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
PKP : 204,624.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 10,231.20 25-Jul-18 Wednesday
PAJAK 1 BULAN : 853.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
HATAKE KAKASHI Jumlah
ID : CN-007 Libur
Tanggal Hari
Nama : NOBI NOBITA Nasional
Jabatan : Manager HRD 1-Jul-18 Sunday
3-Jul-18 Tuesday
Tunjangan : 500,000.00 6-Jul-18 Friday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 10,382,587.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 128,783,580.00 22-Jul-18 Sunday
PTKP : 67,500,000.00 23-Jul-18 Monday
PKP : 61,283,580.00 24-Jul-18 Tuesday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
NOBI NOBITA Jumlah
ID : CN-008 Libur
Tanggal Hari
Nama : DINAR AMALA Nasional
Jabatan : Sales 1-Jul-18 Sunday
3-Jul-18 Tuesday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 4,234,737.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 50,816,844.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
DINAR AMALA Jumlah
ID : CN-009 Libur
Tanggal Hari
Nama : GODA TAKESHI Nasional
Jabatan : Sales 1-Jul-18 Sunday
3-Jul-18 Tuesday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 4,234,737.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 50,816,844.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
GODA TAKESHI Jumlah
ID : CN-010 Libur
Tanggal Hari
Nama : NILA SADANI Nasional
Jabatan : SPV Sales 1-Jul-18 Sunday
3-Jul-18 Tuesday
7-Jul-18 Saturday
9-Jul-18 Monday
16-Jul-18 Monday
THP 4,517,052.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 54,204,624.00 22-Jul-18 Sunday
PTKP : 63,000,000.00 23-Jul-18 Monday
27-Jul-18 Friday
28-Jul-18 Saturday
30-Jul-18 Monday
31-Jul-18 Tuesday
NILA SADANI Jumlah

Jam Kerja Total Jam Jam Lembur Total Jam
In Out Kerja Lembur 1.5 2 3 4 Lembur
- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

- - - - - - -
8:00 13:00 5.00 4.00 - 4.00 - - 8.00
8:00 19:00 11.00 2.00 1.00 1.00 - - 3.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 22:00 14.00 5.00 1.00 4.00 - - 9.50
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 11:00 3.00 3.00 - 3.00 - - 6.00
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 16:00 8.00 7.00 - 7.00 - - 14.00
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:30 9.50 0.50 0.50 - - - 0.75
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
- - - - - - -
8:00 17:00 9.00 - - - - - -
8:00 17:00 9.00 - - - - - -
Jumlah 2.50 19.00 - - 41.75

Period: 1 May 2012 - 31 May 2012
1 Name ADE ID UI-001 1 ADE

Position Operator 2 TIME SHEET REPORT Period: 1 May 2012 - 31 May 2012
Status TK 3 WH Over Time
Date Shift TTL OT Total OT
Code 4 In Out TTL HRS 1.5 2.0 3.0 4.0
Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Overtime = 7,194 x 191.0 = IDR 1,374,052 11 25-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 25.0 = IDR 150,000 12 26-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 12.0 = IDR 48,000 13 27-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x - = IDR - 14 28-Jun-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 2 11.0 20:00 5:00 8.0 3.0 - 3.0 - - 3.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,816,612 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Absence = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (66,881) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (140,831) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 31,891,332 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 16,051,332 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (66,881) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,724,840 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 37.0 25 12 - 20.0 58.0 3.0 9.0 191.0
Period: 1 May 2012 - 31 May 2012
MANDIRI 38 90.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 117.0 = IDR 841,697 11 25-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Transport = 6,000 x 24.0 = IDR 144,000 12 26-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x 4.0 = IDR 16,000 13 27-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Meal Puasa = x 20.0 = IDR - 14 28-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,246,257 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Absence = = IDR - 22 6-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (39,789) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (112,313) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 25,389,276 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 9,549,276 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (39,789) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,181,577 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
Period: 1 May 2012 - 31 May 2012

ADE _______________ 37 28.0 24 4 20 - 14.0 33.0 2.0 6.0 117.0
MANDIRI 38 55.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Meal Puasa = x 12.0 = IDR - 14 28-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 1 10.0 8:00 17:00 8.0 2.0 - 2.0 - - 2.0
Adjustment = = IDR - 17 1-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
TOTAL = IDR 2,633,568 19 3-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Absence = = IDR - 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (58,186) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (131,678) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,804,628 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 13,964,628 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (58,186) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,550,491 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0

35
ADE _______________ 37 38.0 25 13 12 - 20.0 52.5 2.0 6.0 165.0
MANDIRI 38 80.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Meal Shift 2 = 4,000 x 4.0 = IDR 16,000 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = IDR 1,409,276 19 3-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction : 20 4-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Absence = = IDR (59,265) 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = IDR (32) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
B. Jab 5% (70,464) 26 10-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Gross Rp 15,847,692 27 11-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PKP 7,692 28 12-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PPH 21 (32) - 29 13-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,325,088 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
32 16-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Diterima oleh, Payroll, 33 17-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
ADE _______________ 37 12.0 8 4 4 - 4.0 4.0 - - 14.0
MANDIRI 38 8.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,362,197 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Absence = = IDR - 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (45,296) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (118,110) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 26,710,992 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 10,870,992 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (45,296) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -

THP = IDR 2,292,010 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 24 15 9 - 14.0 38.0 2.0 6.0 127.0
MANDIRI 38 60.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 115.0 = IDR 827,309 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Transport = 6,000 x 18.0 = IDR 108,000 12 26-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 3.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,239,869 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Absence = = IDR - 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (39,485) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (111,993) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 25,316,460 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
PKP 9,476,460 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (39,485) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,175,492 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 33.0 18 15 3 - 16.0 38.0 1.0 3.0 115.0
MANDIRI 38 58.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 2 11.0 20:00 5:00 8.0 3.0 - 3.0 - - 3.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,616,777 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR (59,265) 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (57,388) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
B. Jab 5% (130,839) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 29,613,216 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 13,773,216 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (57,388) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,475,233 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 37.0 24 13 11 - 19.0 52.5 2.0 6.0 163.5
MANDIRI 38 79.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
TOTAL = IDR 1,991,258 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction = = IDR - 22 6-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (27,676) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Period: 1 May 2012 - 31 May 2012
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -

JHT Rp 6,721 25 9-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (99,563) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 22,482,300 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 6,642,300 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (27,676) - 29 13-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,938,691 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 26.0 21 5 16 - 13.0 24.5 1.0 3.0 83.5
MANDIRI 38 41.5

Cost Center 5 19-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 45.0 = IDR 323,729 11 25-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Transport = 6,000 x 22.0 = IDR 132,000 12 26-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Meal Puasa = x 22.0 = IDR - 14 28-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
= IDR - 15 29-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
TOTAL = IDR 1,700,289 19 3-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Period: 1 May 2012 - 31 May 2012
Deduction = = IDR - 22 6-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Tax = = IDR (13,855) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (85,014) 26 10-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 19,165,248 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 3,325,248 28 12-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PPH 21 (13,855) - 29 13-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,661,543 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 22.0 22 0 22 - 22.0 6.0 - - 45.0
MANDIRI 38 28.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,932,880 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (72,403) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 L1 6.0 0:00 0:00 0.0 6.0 - 6.0 - - 6.0
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% (146,644) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 33,216,780 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 17,376,780 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (72,403) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,835,585 31 15-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 26.0 26 0 26 - 20.0 75.5 4.0 5.0 213.0
MANDIRI 38 104.5

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
9 23-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Overtime = 7,194 x 128.0 = IDR 920,831 11 25-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 15 29-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,309,391 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (42,788) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% (115,470) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,109,000 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 10,269,000 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (42,788) - 29 13-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,241,712 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 22.0 44.5 2.0 - 128.0
MANDIRI 38 68.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Meal Shift 2 = 4,000 x 13.0 = IDR 52,000 13 27-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -

= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,892,552 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (70,488) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (144,628) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 32,757,048 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 16,917,048 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (70,488) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,797,173 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 38.0 25 13 12 - 18.0 57.0 4.0 12.0 201.0
MANDIRI 38 91.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,512,867 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (52,453) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (125,643) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,428,636 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 12,588,636 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (52,453) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,435,523 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
ADE _______________ 37 38.0 24 14 10 - 17.0 46.5 2.0 6.0 148.5
MANDIRI 38 71.5

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,012,058 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (76,164) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (150,603) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 34,119,420 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,279,420 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (76,164) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,911,003 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 40.0 25 15 10 - 21.0 68.5 4.0 9.0 216.5
MANDIRI 38 102.5

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
Overtime = 7,194 x 175.5 = IDR 1,262,545 11 25-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,725,105 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (62,534) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (136,255) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 30,848,148 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 15,008,148 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (62,534) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,637,680 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 41.0 27 14 13 - 13.0 52.5 5.0 9.0 175.5
MANDIRI 38 79.5

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -

9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,164,750 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (35,917) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (108,237) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 24,460,104 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 8,620,104 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (35,917) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,103,942 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
ADE _______________ 37 36.0 23 13 10 - 13.0 32.0 2.0 3.0 101.5
MANDIRI 38 50.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,227,072 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (86,377) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (161,354) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 36,570,576 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 20,730,576 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (86,377) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 3,115,804 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 38.0 25 13 12 - 19.0 72.0 5.0 15.0 247.5
MANDIRI 38 111.0

Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,723,896 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
Tax = = IDR (62,477) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (136,195) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 30,834,372 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 14,994,372 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (62,477) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,636,528 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 25 14 11 - 20.0 57.0 3.0 6.0 177.0
MANDIRI 38 86.0

Period: 1 May 2012 - 31 May 2012
Cost Center 5 19-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,579,225 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (55,605) 23 7-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (128,961) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,185,116 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 13,345,116 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (55,605) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,498,729 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 41.0 26 15 11 - 21.0 50.0 4.0 3.0 155.5
MANDIRI 38 78.0
Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,985,686 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (74,912) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (149,284) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 33,818,772 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 17,978,772 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (74,912) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,885,883 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
Period: 1 May 2012 - 31 May 2012
ADE _______________ 37 41.0 26 15 11 - 20.0 67.0 4.0 9.0 212.0

MANDIRI 38 100.0

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 1 11.0 8:00 17:00 8.0 3.0 - 3.0 - - 3.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,766,269 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
Tax = = IDR (64,489) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (138,313) 26 10-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 31,317,420 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 15,477,420 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (64,489) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,676,888 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
35
ADE _______________ 37 41.0 26 15 11 - 17.0 55.5 3.0 9.0 181.5
MANDIRI 38 84.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,207,108 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (37,929) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (110,355) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 24,942,984 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,102,984 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (37,929) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,144,287 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 34.0 23 11 12 - 17.0 34.0 1.0 3.0 108.5
MANDIRI 38 55.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Overtime = 7,194 x 213.5 = IDR 1,535,917 11 25-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,982,477 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (74,759) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (149,124) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 33,782,184 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 17,942,184 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (74,759) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Period: 1 May 2012 - 31 May 2012
THP = IDR 2,882,826 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -

32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 37.0 27 10 17 - 19.0 67.0 5.0 9.0 213.5
MANDIRI 38 100.0

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
9 23-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 15 29-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 16 30-Jun-12 2 11.0 20:00 5:00 8.0 3.0 - 3.0 - - 3.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,695,926 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (61,148) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
JHT Rp 6,721 25 9-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
B. Jab 5% (134,796) 26 10-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 30,515,508 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 14,675,508 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
PPH 21 (61,148) - 29 13-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
THP = IDR 2,609,887 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 40.0 27 13 14 - 18.0 61.0 5.0 2.0 172.0
MANDIRI 38 86.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Overtime = 7,194 x 123.0 = IDR 884,861 11 25-Jun-12 M 0:00 0:00 0.0 - - - - - -
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,273,421 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (41,079) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (113,671) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
Gross Rp 25,698,948 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,858,948 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (41,079) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,207,450 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 16.0 40.5 2.0 3.0 123.0
MANDIRI 38 61.5

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,788,642 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
Tax = = IDR (65,552) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (139,432) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 31,572,468 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 15,732,468 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (65,552) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,698,199 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 25 14 11 - 20.0 57.5 3.0 8.0 186.0
MANDIRI 38 88.5

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,039,237 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Tax = = IDR (77,455) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (151,962) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,429,260 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,589,260 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (77,455) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 2 11.0 20:00 5:00 8.0 3.0 - 3.0 - - 3.0
THP = IDR 2,936,891 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35 #N/A #N/A #N/A
ADE _______________ 37 40.0 26 14 12 - 20.0 65.0 4.0 12.0 220.0
MANDIRI 38 101.0

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,505,673 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (52,111) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (125,284) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,346,628 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 12,506,628 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (52,111) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,428,671 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 38.0 24 14 10 - 15.0 46.0 3.0 6.0 147.5
MANDIRI 38 70.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L1 5.0 0:00 0:00 0.0 5.0 - 5.0 - - 5.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 1 11.0 8:00 17:00 8.0 3.0 - 3.0 - - 3.0
= IDR - 18 2-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
TOTAL = IDR 2,602,792 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (56,724) 23 7-Jul-12 L2 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% (130,140) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,453,784 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 13,613,784 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (56,724) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,521,177 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 37.0 26 11 15 - 18.0 60.5 3.0 1.0 161.0
MANDIRI 38 82.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,701,508 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (61,413) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (135,075) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 30,579,144 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 14,739,144 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (61,413) - 29 13-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,615,204 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 37.0 25 12 13 - 16.0 53.0 3.0 9.0 175.0
MANDIRI 38 81.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,053,625 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (78,139) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (152,681) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 34,593,288 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,753,288 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (78,139) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,950,596 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 40.0 26 14 12 - 22.0 70.5 4.0 9.0 222.0
132-00-1175356-4 MANDIRI 38 105.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,193,908 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (84,802) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (159,695) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 36,192,504 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 20,352,504 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (84,802) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 3,084,215 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
35
ADE _______________ 37 40.0 26 14 12 - 19.0 69.0 5.0 15.0 241.5
MANDIRI 38 108.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,524,061 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (52,984) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (126,203) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,556,256 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 12,716,256 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (52,984) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,446,186 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 24 15 9 - 17.0 47.0 2.0 6.0 149.5
MANDIRI 38 72.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -

= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,000,865 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
Tax = = IDR (75,633) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (150,043) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 33,991,812 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,151,812 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (75,633) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,900,341 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 25 14 11 - 21.0 68.0 4.0 9.0 215.5
MANDIRI 38 102.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012

8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,275,436 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (41,175) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
B. Jab 5% (113,772) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 25,721,916 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 9,881,916 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (41,175) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,209,370 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 29.0 24 5 19 - 15.0 40.0 2.0 3.0 120.5
MANDIRI 38 60.0

Period: 1 May 2012 - 31 May 2012
Cost Center 5 19-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
TOTAL = IDR 2,209,929 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (38,063) 23 7-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (110,496) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 24,975,144 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 9,135,144 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (38,063) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,146,974 31 15-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 40.0 25 15 10 - 8.0 30.0 3.0 6.0 105.0
MANDIRI 38 47.0

Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,723,090 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (62,438) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (136,154) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 30,825,180 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 14,985,180 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (62,438) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,635,760 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 38.0 23 15 8 - 18.0 53.0 3.0 9.0 178.0
MANDIRI 38 83.0
Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,221,108 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (38,594) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (111,055) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 25,102,584 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 9,262,584 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (38,594) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,157,622 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
ADE _______________ 37 37.0 24 13 11 - 15.0 40.0 2.0 - 108.5
Period: 1 May 2012 - 31 May 2012
MANDIRI 38 57.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Deduction = = IDR - 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = IDR (16,530) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
Gross Rp 19,807,224 27 11-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PKP 3,967,224 28 12-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PPH 21 (16,530) - 29 13-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,715,181 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

ADE _______________ 37 16.0 10 6 4 - 7.0 17.0 1.0 3.0 59.5
MANDIRI 38 28.0

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 18 2-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
TOTAL = IDR 1,944,930 19 3-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Tax = = IDR (25,476) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (97,247) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 21,954,156 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 6,114,156 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (25,476) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,894,563 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -

35
ADE _______________ 37 35.0 23 12 11 - 5.0 17.0 2.0 6.0 71.5
MANDIRI 38 30.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 3,001,640 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (75,669) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (150,082) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,000,656 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,160,656 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (75,669) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,901,080 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0

34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 32.0 25 7 18 - 21.0 64.0 4.0 12.0 219.5
MANDIRI 38 101.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,392,121 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (46,717) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (119,606) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,052,140 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,212,140 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (46,717) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -

THP = IDR 2,320,513 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 17.0 42.0 2.0 6.0 139.5
MANDIRI 38 67.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,795,836 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (65,894) 23 7-Jul-12 L2 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (139,792) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 31,654,476 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
PKP 15,814,476 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (65,894) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,705,051 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 25 14 11 - 22.0 60.5 3.0 6.0 187.0
MANDIRI 38 91.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.5 8:00 17:00 8.0 3.5 1.0 2.5 - - 3.5
TOTAL = IDR 3,071,610 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (78,993) 23 7-Jul-12 M 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 L2 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
B. Jab 5% (153,581) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,798,308 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 18,958,308 28 12-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (78,993) - 29 13-Jul-12 2 11.5 20:00 5:00 8.0 3.5 1.0 2.5 - - 3.5
30 14-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
THP = IDR 2,967,726 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 40.0 26 14 12 - 21.0 77.0 5.0 6.0 224.5
132-00-1191115-4 MANDIRI 38 109.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 0:00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 146.5 = IDR 1,053,919 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,416,479 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (47,874) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Period: 1 May 2012 - 31 May 2012
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (120,824) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 27,329,820 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,489,820 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (47,874) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,343,714 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 22.0 15 7 8 - 11.0 42.5 3.0 9.0 146.5
MANDIRI 38 65.5

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
TOTAL = IDR 2,411,718 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Deduction = = IDR (59,265) 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (47,648) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (120,586) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 27,275,544 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,435,544 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (47,648) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,279,914 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 29.0 22 7 15 - 12.0 38.5 3.0 9.0 140.0
MANDIRI 38 62.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,094,765 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0

JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (32,593) 23 7-Jul-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (104,738) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 23,662,272 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 7,822,272 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (32,593) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,037,281 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 23.0 23 0 23 - 16.0 32.0 1.0 2.0 99.0
MANDIRI 38 51.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L1 7.0 0:00 0:00 0.0 7.0 - 7.0 - - 7.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 1 10.0 8:00 17:00 8.0 2.0 - 2.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
TOTAL = IDR 2,830,209 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (67,526) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 L1 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (141,510) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 32,046,336 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 16,206,336 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (67,526) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,678,526 31 15-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 26 13 13 - 21.0 69.5 3.0 3.0 191.5
MANDIRI 38 96.5

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 16 30-Jun-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Tax = = IDR (69,311) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (143,389) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 32,474,592 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 16,634,592 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (69,311) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,714,309 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 25 14 11 - 16.0 58.5 4.0 11.0 197.0
MANDIRI 38 89.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,982,074 19 3-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (74,740) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 33,777,588 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 17,937,588 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (74,740) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,823,178 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 37.0 25 12 13 - 20.0 62.0 4.0 12.0 214.0
MANDIRI 38 98.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 L1 5.5 0:00 0:00 0.0 5.5 - 5.5 - - 5.5
Period: 1 May 2012 - 31 May 2012
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,562,410 19 3-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction = = IDR - 22 6-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Tax = = IDR (7,306) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (78,120) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 17,593,428 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 1,753,428 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (7,306) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,530,213 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
ADE _______________ 37 23.0 23 0 23 - 8.0 6.5 - - 25.0
MANDIRI 38 14.5

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,088,422 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (32,292) 23 7-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (104,421) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 23,589,960 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 7,749,960 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (32,292) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,031,239 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
ADE _______________ 37 38.0 24 14 10 - 9.0 27.0 2.0 4.0 89.5
MANDIRI 38 42.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Period: 1 May 2012 - 31 May 2012
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -

9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
TOTAL = IDR 1,858,557 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (21,373) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (92,928) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 20,969,508 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 5,129,508 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (21,373) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,753,028 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 22.0 22 0 22 - 12.0 23.0 1.0 - 67.0
MANDIRI 38 36.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0

8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,808,627 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (66,501) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
B. Jab 5% (140,431) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 31,800,300 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 15,960,300 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (66,501) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,717,234 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 26 13 13 - 15.0 53.0 4.0 12.0 188.5
MANDIRI 38 84.0

Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,103,198 19 3-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (32,993) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (105,160) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 23,758,404 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 7,918,404 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (32,993) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,045,313 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 35.0 23 12 11 - 15.0 34.0 1.0 - 93.5
MANDIRI 38 50.0

Period: 1 May 2012 - 31 May 2012
Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,902,134 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (70,943) 23 7-Jul-12 M 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (145,107) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 32,866,272 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 17,026,272 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (70,943) - 29 13-Jul-12 1 13.0 8:00 17:00 8.0 5.0 1.0 4.0 - - 5.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,806,300 31 15-Jul-12 L2 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 35.0 25 10 15 - 18.0 71.0 5.0 5.0 204.0
MANDIRI 38 99.0
Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,711,045 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (61,866) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 5.0 0:00 0:00 0.0 5.0 - 5.0 - - 5.0
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (135,552) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 30,687,864 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 14,847,864 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (61,866) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,624,288 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
User:
34 18-Jul-12 #N/A
kosong
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
35
User:
Period: 1 May 2012 - 31 May 2012 kosong
ADE _______________ 37 22.0 22 0 22 - 19.0 64.0 3.0 5.0 185.5

MANDIRI 38 91.0

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,404,927 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (47,326) 23 7-Jul-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (120,246) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,198,120 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,358,120 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (47,326) - 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,332,711 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
ADE _______________ 37 29.0 24 5 19 - 19.0 42.0 2.0 5.0 138.5
MANDIRI 38 68.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 11.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = IDR 3,244,251 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (87,193) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (162,213) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 36,766,416 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 20,926,416 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (87,193) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 3,132,166 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012

34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 35.0 27 8 19 - 18.0 79.5 7.0 11.0 251.0
MANDIRI 38 115.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 2 11.0 20:00 5:00 8.0 3.0 - 3.0 - - 3.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,543,613 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR (237,059) 22 6-Jul-12 1 8:00 17:00 8.0 (8.0) - - - - (8.0)
Tax = = IDR (53,913) 23 7-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
Gross Rp 28,779,144 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 12,939,144 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (53,913) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Period: 1 May 2012 - 31 May 2012
THP = IDR 2,227,750 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -

34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 31.0 21 10 11 - 15.0 53.0 3.0 5.0 157.5
MANDIRI 38 76.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,334,569 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (43,984) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (116,728) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,396,040 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 10,556,040 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
PPH 21 (43,984) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,265,695 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 17.0 46.0 2.0 2.0 131.5
MANDIRI 38 67.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
TOTAL = IDR 2,253,033 19 3-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (40,111) 23 7-Jul-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (112,652) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
Gross Rp 25,466,520 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 9,626,520 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (40,111) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,188,031 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 23.0 23 0 23 - 16.0 41.5 2.0 2.0 121.0
MANDIRI 38 61.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,435,285 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 8:00 17:00 8.0 (8.0) - - - - (8.0)
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (48,768) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (121,764) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,544,200 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,704,200 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (48,768) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,302,362 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 17.0 45.0 2.0 6.0 145.5
MANDIRI 38 70.0

Cost Center 5 19-Jun-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
TOTAL = IDR 2,389,718 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Tax = = IDR (46,603) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (119,486) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,024,744 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,184,744 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (46,603) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,318,224 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 23.0 23 0 23 - 20.0 46.0 2.0 3.0 140.0
MANDIRI 38 71.0

Cost Center 5 19-Jun-12 8.0 0:00 0:00 0.0 8.0 1.0 7.0 - - 8.0
Dept 6 20-Jun-12 9.0 0:00 #N/A #N/A 9.0 1.0 7.0 1.0 - 9.0
8 22-Jun-12 8.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 216.0 = IDR 1,553,902 11 25-Jun-12 8.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Transport = 6,000 x 13.0 = IDR 78,000 12 26-Jun-12 8.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 11.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 13.0 = IDR - 14 28-Jun-12 11.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 11.0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 M 6.0 0:00 0:00 0.0 6.0 - 6.0 - - 6.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,876,462 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (69,723) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (143,823) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 32,573,616 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 16,733,616 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (69,723) - 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,781,847 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 13.0 13 0 13 - 20.0 75.0 4.0 6.0 216.0
MANDIRI 38 105.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
TOTAL = IDR 1,556,410 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (7,021) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (77,820) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 17,525,028 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 1,685,028 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (7,021) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,524,498 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 22.0 22 0 22 - 10.0 5.0 - - 25.0
MANDIRI 38 15.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Period: 1 May 2012 - 31 May 2012

= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,967,298 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (74,038) 23 7-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (148,365) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 33,609,144 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 17,769,144 28 12-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (74,038) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,868,368 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 40.0 26 14 12 - 18.0 63.5 4.0 11.0 210.0
MANDIRI 38 96.5

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -

= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,233,078 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (39,163) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (111,654) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 25,239,036 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,399,036 28 12-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (39,163) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
THP = IDR 2,169,024 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 32.0 22 10 12 - 19.0 41.0 1.0 - 113.5
MANDIRI 38 61.0

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
TOTAL = IDR 1,696,723 19 3-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (13,686) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
Gross Rp 19,124,592 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 3,284,592 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (13,686) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,539,616 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 32.0 20 12 8 - 9.0 13.0 - - 39.5
MANDIRI 38 22.0

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,005,661 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (28,360) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (100,283) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 22,646,484 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 6,806,484 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (28,360) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,952,409 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 30.0 22 8 14 - 18.0 28.0 - - 83.0
MANDIRI 38 46.0

Cost Center 5 19-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -

= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,312,988 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (42,958) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (115,649) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,150,016 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 10,310,016 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (42,958) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,245,138 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 19.0 47.0 2.0 - 128.5
MANDIRI 38 68.0

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Period: 1 May 2012 - 31 May 2012

8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 1,810,602 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (19,095) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (90,530) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 20,422,824 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 4,582,824 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (19,095) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,766,616 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 23.0 23 0 23 - 11.0 20.0 1.0 - 59.5
MANDIRI 38 32.0

Period: 1 May 2012 - 31 May 2012
Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,235,048 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (39,256) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (111,752) 26 10-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
Gross Rp 25,261,500 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,421,500 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (39,256) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,170,900 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 23.0 23 0 23 - 19.0 43.5 1.0 - 118.5
MANDIRI 38 63.5

Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 12.0 0:00 0:00 0.0 12.0 - 7.0 1.0 4.0 12.0
Adjustment = = IDR - 17 1-Jul-12 L1 4.5 0:00 0:00 0.0 4.5 - 4.5 - - 4.5
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,322,585 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (43,414) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (116,129) 26 10-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 26,259,420 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 10,419,420 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (43,414) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,254,279 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 25.0 25 0 25 - 18.0 40.0 2.0 4.0 129.0
MANDIRI 38 64.0
Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,496,449 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
Tax = = IDR (51,673) 23 7-Jul-12 L1 8.5 0:00 0:00 0.0 8.5 - 7.0 1.0 0.5 8.5
PTKP (1,320,000) 24 8-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% (124,822) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 28,241,472 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 12,401,472 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (51,673) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,419,885 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
35
ADE _______________ 37 27.0 27 0 27 - 15.0 56.0 5.0 0.5 151.5
Period: 1 May 2012 - 31 May 2012
MANDIRI 38 76.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 12.5 0:00 0:00 0.0 12.5 - 7.0 1.0 4.5 12.5
= IDR - 18 2-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
TOTAL = IDR 2,291,406 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (41,933) 23 7-Jul-12 L1 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (114,570) 26 10-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 25,903,980 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 10,063,980 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (41,933) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,224,581 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
34 18-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
35
Period: 1 May 2012 - 31 May 2012

ADE _______________ 37 24.0 24 0 24 - 17.0 36.0 2.0 5.5 125.5
MANDIRI 38 60.5

Cost Center 5 19-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,278,660 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
Tax = = IDR (41,328) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (113,933) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 25,758,672 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 9,918,672 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (41,328) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,212,441 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0

35
ADE _______________ 37 37.0 24 13 11 - 15.0 38.0 2.0 3.0 116.5
MANDIRI 38 58.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 1,828,229 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (19,932) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
B. Jab 5% (91,411) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 20,623,764 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 4,783,764 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (19,932) - 29 13-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,783,406 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -

34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 35.0 24 11 13 - 6.0 20.0 2.0 - 55.0
MANDIRI 38 28.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,407,748 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (47,460) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
B. Jab 5% (120,387) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 27,230,280 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 11,390,280 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (47,460) - 29 13-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,276,133 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 36.0 24 12 12 - 12.0 42.0 3.0 6.0 135.0
MANDIRI 38 63.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,287,839 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (41,764) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (114,392) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 25,863,312 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Period: 1 May 2012 - 31 May 2012
PKP 10,023,312 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -

PPH 21 (41,764) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,221,184 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 34.0 22 12 10 - 18.0 39.0 1.0 3.0 120.0
MANDIRI 38 61.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,505,673 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (52,111) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
B. Jab 5% (125,284) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -

Gross Rp 28,346,628 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 12,506,628 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (52,111) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,428,671 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 38.0 24 14 10 - 17.0 46.0 2.0 6.0 147.5
MANDIRI 38 71.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,358,539 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (45,122) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Period: 1 May 2012 - 31 May 2012
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -

B. Jab 5% (117,927) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,669,304 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 10,829,304 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (45,122) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,229,261 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 22.0 22 0 22 - 19.0 51.0 2.0 - 136.5
MANDIRI 38 72.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,291,406 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Tax = = IDR (41,933) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (114,570) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 25,903,980 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 10,063,980 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (41,933) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,224,581 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 17.0 47.0 2.0 - 125.5
MANDIRI 38 66.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,615,986 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (57,351) 23 7-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (130,799) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,604,192 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 13,764,192 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (57,351) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,533,744 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 25 14 11 - 20.0 55.5 3.0 3.0 162.0
MANDIRI 38 81.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,442,479 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (49,109) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (122,124) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,626,220 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,786,220 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (49,109) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,368,479 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 19.0 50.0 2.0 3.0 146.5
MANDIRI 38 74.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,191,884 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (37,206) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (109,594) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 24,769,428 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 8,929,428 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (37,206) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,129,787 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 23.0 23 0 23 - 15.0 42.0 2.0 - 112.5
MANDIRI 38 59.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,302,197 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (42,446) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (115,110) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,026,992 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 10,186,992 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (42,446) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,234,860 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 24.0 24 0 24 - 18.0 47.0 2.0 - 127.0
MANDIRI 38 67.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 6.5 0:00 0:00 0.0 6.5 - 6.5 - - 6.5
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,008,437 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (28,492) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (100,422) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 22,678,140 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 6,838,140 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (28,492) - 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,955,054 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 23.0 23 0 23 - 14.0 31.5 1.0 - 87.0
MANDIRI 38 46.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,099,580 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (80,322) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (154,979) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 35,117,172 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 19,277,172 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (80,322) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,994,368 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 38.0 26 12 14 - 21.0 69.0 4.0 12.0 229.5
MANDIRI 38 106.0

Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0

9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,584,404 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (55,851) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (129,220) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,244,156 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 13,404,156 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (55,851) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,503,662 31 15-Jul-12 L2 6.0 0:00 0:00 0.0 6.0 - 6.0 - - 6.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 37.0 24 13 11 - 22.0 55.5 1.0 3.0 159.0
MANDIRI 38 81.5

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,089,192 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (79,828) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (154,460) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,998,744 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 19,158,744 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (79,828) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,984,473 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 39.0 26 13 13 - 21.0 68.0 4.0 12.0 227.5
MANDIRI 38 105.0

Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (25,302) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (97,064) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 21,912,468 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 6,072,468 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (25,302) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,772,550 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 21.0 15 6 9 - 10.0 25.5 1.0 3.0 81.0
MANDIRI 38 39.5

Period: 1 May 2012 - 31 May 2012
Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,603,583 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (56,762) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (130,179) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 29,462,796 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 13,622,796 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (56,762) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,521,930 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 35.0 25 10 15 - 17.0 52.0 3.0 6.0 162.5
MANDIRI 38 78.0
Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,316,585 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (43,129) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (115,829) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,191,020 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 10,351,020 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (43,129) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,248,564 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
Period: 1 May 2012 - 31 May 2012
ADE _______________ 37 24.0 24 0 24 - 18.0 48.0 2.0 - 129.0

MANDIRI 38 68.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,142,720 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (34,871) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (107,136) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 24,208,956 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 8,368,956 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (34,871) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,082,958 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Period: 1 May 2012 - 31 May 2012
35
ADE _______________ 37 22.0 22 0 22 - 15.0 39.0 2.0 - 106.5
MANDIRI 38 56.0

Cost Center 5 19-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,619,962 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Tax = = IDR (10,040) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (80,998) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 18,249,516 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 2,409,516 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (10,040) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,585,031 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 23.0 23 0 23 - 8.0 9.0 1.0 - 33.0
MANDIRI 38 18.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 6.5 0:00 0:00 0.0 6.5 - 6.5 - - 6.5
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 1,905,318 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (23,594) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
B. Jab 5% (95,266) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 21,502,584 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 5,662,584 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (23,594) - 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
THP = IDR 1,797,568 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -

32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 22.0 22 0 22 - 15.0 25.5 - - 73.5
MANDIRI 38 40.5

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,083,974 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (32,080) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (104,199) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 23,539,260 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 7,699,260 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,908,473 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
ADE _______________ 37 24.0 21 3 18 - 9.0 27.0 2.0 6.0 97.5
MANDIRI 38 44.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 1,908,915 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (23,765) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (95,446) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Period: 1 May 2012 - 31 May 2012
Gross Rp 21,543,588 27 11-Jul-12 1 13.0 8:00 17:00 8.0 5.0 1.0 4.0 - - 5.0
PKP 5,703,588 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (23,765) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,860,259 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 22.0 22 0 22 - 16.0 25.0 - - 74.0
MANDIRI 38 41.0

Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,562,016 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (54,787) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (128,101) 26 10-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,988,940 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 13,148,940 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (54,787) - 29 13-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,482,338 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 35.0 24 11 13 - 20.0 53.0 3.0 3.0 157.0
MANDIRI 38 79.0

Cost Center 5 19-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Dept 6 20-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 1,781,811 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
Tax = = IDR (17,728) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -

PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (89,091) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 20,094,600 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 4,254,600 28 12-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,620,663 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 20.0 20 0 20 - 12.0 20.0 - - 58.0
MANDIRI 38 32.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,173,093 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -

Tax = = IDR (36,313) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (108,655) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 24,555,216 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 8,715,216 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (36,313) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,111,888 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 25.0 15 10 5 - 10.0 33.0 2.0 6.0 111.0
MANDIRI 38 51.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
TOTAL = IDR 2,282,988 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (41,533) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (114,149) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 25,808,016 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,968,016 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (41,533) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,216,563 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 21.0 15 6 9 - 13.0 39.5 2.0 6.0 128.5
MANDIRI 38 60.5

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 1,702,647 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (13,967) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (85,132) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 19,192,128 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 3,352,128 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (13,967) - 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,663,789 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 14.0 14 0 14 - 10.0 17.0 1.0 - 52.0
MANDIRI 38 28.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 1,631,529 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Tax = = IDR (10,589) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (81,576) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 18,381,384 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP 2,541,384 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (10,589) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,596,048 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 21.0 13 8 5 - 7.0 14.0 - - 38.5
MANDIRI 38 21.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 1,882,497 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (22,510) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (94,125) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 21,242,424 27 11-Jul-12 1 13.0 8:00 17:00 8.0 5.0 1.0 4.0 - - 5.0
PKP 5,402,424 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (22,510) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,835,096 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 14.0 14 0 14 - 12.0 28.0 1.0 - 77.0
MANDIRI 38 41.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,434,067 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (1,210) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (71,703) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 16,130,316 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 290,316 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (1,210) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,407,966 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 13.0 13 0 13 - 5.0 4.0 - - 15.5
MANDIRI 38 9.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 1,575,544 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (7,930) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (78,777) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 17,743,152 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 1,903,152 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (7,930) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,424,193 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 12.0 12 0 12 - 6.0 12.0 1.0 - 36.0
MANDIRI 38 19.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,562,365 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (7,304) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (78,118) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 17,592,912 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 1,752,912 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (7,304) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,530,170 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 14.0 14 0 14 - 5.0 11.0 1.0 - 32.5
MANDIRI 38 17.0

Period: 1 May 2012 - 31 May 2012
Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -

Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 2,252,212 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (40,072) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L1 10.5 0:00 0:00 0.0 10.5 - 7.0 1.0 2.5 10.5
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (112,611) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 25,457,160 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,617,160 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (40,072) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,187,249 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 20.0 16 4 12 - 9.0 34.0 3.0 8.5 124.5
MANDIRI 38 54.5

Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,575,559 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (7,931) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (78,778) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 17,743,320 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 1,903,320 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (7,931) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,424,207 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 16.0 13 3 10 - 9.0 10.0 - - 33.5
MANDIRI 38 19.0
Period: 1 May 2012 - 31 May 2012

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 1,739,811 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (15,733) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (86,991) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 19,615,800 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 3,775,800 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (15,733) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,699,188 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 13.0 13 0 13 - 12.0 20.0 - - 58.0
Period: 1 May 2012 - 31 May 2012
MANDIRI 38 32.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,600,350 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (9,108) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
B. Jab 5% (80,017) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 18,025,944 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 2,185,944 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (9,108) - 29 13-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,566,350 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
Period: 1 May 2012 - 31 May 2012

ADE _______________ 37 19.0 14 5 9 - 4.0 13.0 1.0 - 35.0
MANDIRI 38 18.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 1,573,156 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (7,816) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (78,658) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 17,715,924 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 1,875,924 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (7,816) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,540,448 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period: 1 May 2012 - 31 May 2012
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0

35
ADE _______________ 37 14.0 14 0 14 - 6.0 11.0 1.0 - 34.0
MANDIRI 38 18.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,761,811 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (16,778) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (88,091) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 19,866,600 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 4,026,600 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (16,778) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,720,143 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Period: 1 May 2012 - 31 May 2012
32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0

34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
ADE _______________ 37 18.0 14 4 10 - 10.0 20.0 1.0 - 58.0
MANDIRI 38 31.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = IDR 1,441,246 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (1,551) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 16,212,156 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 372,156 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (1,551) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -

THP = IDR 1,237,010 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 10.0 10 0 10 - 6.0 5.0 - - 19.0
MANDIRI 38 11.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Tax = = IDR - 23 7-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (69,124) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 15,542,280 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
PKP (297,720) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -

PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,357,594 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 3.0 4.0 - - 12.5
MANDIRI 38 7.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
B. Jab 5% (65,168) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -

Gross Rp 14,640,156 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,199,844) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,278,460 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 1.0 - - - 1.5
MANDIRI 38 1.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (65,168) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 14,640,156 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,199,844) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,278,460 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 1.0 - - - 1.5
MANDIRI 38 1.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (68,405) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 15,378,252 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (461,748) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,343,206 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 8.0 8 0 8 - 3.0 3.0 - - 10.5
MANDIRI 38 6.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (68,405) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 15,378,252 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (461,748) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,343,206 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
ADE _______________ 37 8.0 8 0 8 - 3.0 3.0 - - 10.5
MANDIRI 38 6.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (65,168) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 14,640,156 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,199,844) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,278,460 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 1.0 - - - 1.5
MANDIRI 38 1.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (65,168) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 14,640,156 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,199,844) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,278,460 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 1.0 - - - 1.5
MANDIRI 38 1.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
Period: 1 May 2012 - 31 May 2012
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (65,168) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 14,640,156 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,199,844) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,278,460 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 1.0 - - - 1.5
MANDIRI 38 1.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Deduction = = IDR (829,707) 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = IDR - 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (65,168) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 14,640,156 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,199,844) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 448,753 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
ADE _______________ 37 8.0 8 0 8 - 1.0 - - - 1.5
MANDIRI 38 1.0

Cost Center 5 19-Jun-12 0:00 0:00 0.0 - - - - - -
Dept 6 20-Jun-12 0:00 #N/A #N/A - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Period: 1 May 2012 - 31 May 2012

Overtime = 7,194 x - = IDR - 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Deduction = = IDR (829,707) 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = IDR - 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (65,228) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 14,653,932 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP (1,186,068) 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 - - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 449,962 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
ADE _______________ 37 11.0 8 3 5 - - - - - -
MANDIRI 38 -
PT. Sejahtera Bersama
talenta.co
DATA : LAPORAN GAJI KARYAWAN
SUBYEK : BIAYA TENAGA KERJA
PERIODE : JULI 2018
LEMBUR POTONGAN TOTAL

NO ID NAMA JABATAN STS GAJI POKOK TUNJANGAN TOTAL GAJI POTONGAN THP
JAM RATE JUMLAH T. JABATAN BPJS JHT JKK JPN PPH 21
1 CN-001 DONO Staff Accounting K/1 4,500,000.00 - 41.75 26,011.56 1,085,983.00 5,585,983.00 (279,299.00) (45,000.00) (90,000.00) (45,000.00) (45,000.00) - (504,299.00) 5,081,684.00
2 CN-002 KASINO Staff Finance K/0 4,500,000.00 - 41.75 26,011.56 1,085,983.00 5,585,983.00 (279,299.00) (45,000.00) (90,000.00) (45,000.00) (45,000.00) (10,334.00) (514,633.00) 5,071,350.00
3 CN-003 INDRO Manager F&A K/3 9,000,000.00 500,000.00 41.75 52,023.12 2,171,965.00 11,671,965.00 (500,000.00) (80,000.00) (180,000.00) (90,000.00) (90,000.00) (293,128.00) (1,233,128.00) 10,438,837.00
4 CN-004 EIKICHI ONIZUKA SPV F&A TK/0 6,000,000.00 - 41.75 34,682.08 1,447,977.00 7,447,977.00 (372,399.00) (60,000.00) (120,000.00) (60,000.00) (60,000.00) (113,779.00) (786,178.00) 6,661,799.00
5 CN-005 DADAN DANIRA Staff HRD K/3 4,000,000.00 - 41.75 23,121.39 965,318.00 4,965,318.00 (248,266.00) (40,000.00) (80,000.00) (40,000.00) (40,000.00) - (448,266.00) 4,517,052.00
6 CN-006 HATAKE KAKASHI Staff HRD TK/0 4,000,000.00 - 41.75 23,121.39 965,318.00 4,965,318.00 (248,266.00) (40,000.00) (80,000.00) (40,000.00) (40,000.00) (853.00) (449,119.00) 4,516,199.00
7 CN-007 NOBI NOBITA Manager HRD K/2 9,000,000.00 500,000.00 41.75 52,023.12 2,171,965.00 11,671,965.00 (500,000.00) (80,000.00) (180,000.00) (90,000.00) (90,000.00) (349,378.00) (1,289,378.00) 10,382,587.00
8 CN-008 DINAR AMALA Sales TK/0 3,750,000.00 - 41.75 21,676.30 904,986.00 4,654,986.00 (232,749.00) (37,500.00) (75,000.00) (37,500.00) (37,500.00) - (420,249.00) 4,234,737.00
9 CN-009 GODA TAKESHI Sales TK/0 3,750,000.00 - 41.75 21,676.30 904,986.00 4,654,986.00 (232,749.00) (37,500.00) (75,000.00) (37,500.00) (37,500.00) - (420,249.00) 4,234,737.00
10 CN-010 NILA SADANI SPV Sales K/1 4,000,000.00 - 41.75 23,121.39 965,318.00 4,965,318.00 (248,266.00) (40,000.00) (80,000.00) (40,000.00) (40,000.00) - (448,266.00) 4,517,052.00
TOTAL 52,500,000.00 1,000,000.00 417.50 12,669,799.00 66,169,799.00 (3,141,293.00) (505,000.00) (1,050,000.00) (525,000.00) (525,000.00) (767,472.00) (6,513,765) 59,656,034.00
Prepared Checked
……………………… ………………………
Payroll Manager
PT. Sejahtera Bersama
Talenta.co
CONTOH SLIP GAJI

ID : CN-007
NAMA : NOBI NOBITA
JABATAN : Manager HRD
STS : K/2
PENERIMAAN POTONGAN
Gaji Pokok : 9,000,000.00 Tunj. Jabatan : 500,000.00
Tunjangan : 500,000.00 BPJS : 80,000.00
Lembur : 2,171,965.00 JHT : 180,000.00
Transport : - JKK : 90,000.00
Uang Makan : - JPN : 90,000.00
Bonus : - PPH 21 : 349,378.00
TOTAL PENERIMAAN 11,671,965.00 TOTAL POTONGAN 1,289,378.00
THP 10,382,587.00
Payroll Diterima Oleh,
_______________ NOBI NOBITA

Contoh Cara Menghitung Gaji Bersih Di Excel Lengkap Dengan Absen Slip Gaji

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PT Sejahtera Bersama

Perusahaan Dagang Mainan

NO ID NAMA JABATAN STS GAJI POKOK TUNJANGAN

1 CN-001 DONO Staff Accounting K/1 4,500,000.00 -

TOTAL 52,500,000 1,000,000

EIKICHI ONIZUKA Jumlah

DADAN DANIRA Jumlah

HATAKE KAKASHI Jumlah

NOBI NOBITA Jumlah

DINAR AMALA Jumlah

GODA TAKESHI Jumlah

NILA SADANI Jumlah

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

Jam Kerja Total Jam Jam Lembur Total Jam

Jumlah 2.50 19.00 - - 41.75

1 Name ADE ID UI-001 1 ADE

2 Name ADE ID UI-002 1 ADE

36 TOTAL Shift 1 Shift 2 OT

3 Name ADE ID UI-003 1 ADE

34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0

4 Name ADE ID UI-004 1 ADE

5 Name ADE ID UI-006 1 ADE

30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -

6 Name ADE ID UI-009 1 ADE

7 Name ADE ID UI-010 1 ADE

8 Name ADE ID UI-012 1 ADE

PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -

9 Name ADE ID UI-013 1 ADE

10 Name ADE ID UI-014 1 ADE

11 Name ADE ID UI-015 1 ADE

12 Name ADE ID UI-016 1 ADE

= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -

13 Name ADE ID UI-017 1 ADE

Meal Puasa = x 10.0 = IDR - 14 28-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -

14 Name ADE ID UI-018 1 ADE

15 Name ADE ID UI-019 1 ADE

16 Name ADE ID UI-020 1 ADE

8 22-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -

17 Name ADE ID UI-021 1 ADE

18 Name ADE ID UI-022 1 ADE

Date Shift TTL OT Total OT

19 Name ADE ID UI-023 1 ADE

20 Name ADE ID UI-024 1 ADE

ADE _______________ 37 41.0 26 15 11 - 20.0 67.0 4.0 9.0 212.0

21 Name ADE ID UI-025 1 ADE

22 Name ADE ID UI-026 1 ADE

Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -