DAFTAR GAJI KARYAWAN

PT. TIRTANADI
NO KODE NAMA JABATAN GAJI POKOK BONUS TOTAL GAJI PPH 10%

1 D1000 DHARMANSYAH DIREKTUR 3,000,000 2,500,000 5,500,000 550,000

2 D2000 DARWIN MANEGER 2,500,000 2,000,000 4,500,000 450,000
3 D4000 BERNAD MANDOR 1,500,000 500,000 2,000,000 200,000
4 D3000 KRISMAN SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000
5 D5000 TOJO LAPANGAN 1,000,000 250,000 1,250,000 125,000
6 D4000 JOKO MANDOR 1,500,000 500,000 2,000,000 200,000
7 D3000 PURNOMO SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000
8 D5000 SAIFUL LAPANGAN 1,000,000 250,000 1,250,000 125,000
9 D4000 TONI MANDOR 1,500,000 500,000 2,000,000 200,000
10 D5000 KURNIAWAN LAPANGAN 1,000,000 250,000 1,250,000 125,000
11 D4000 KUSUMA MANDOR 1,500,000 500,000 2,000,000 200,000
12 D5000 SUTRISNO LAPANGAN 1,000,000 250,000 1,250,000 125,000
13 D5000 BARITA LAPANGAN 1,000,000 250,000 1,250,000 125,000
14 D3000 KLISMAN SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000
15 D3000 MICHAEL SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000

KODE JABATAN GAPOK BONUS

D1000 DIREKTUR 3,000,000 2,500,000
D2000 MANEGER 2,500,000 2,000,000
D3000 SUPERVISOR 2,000,000 1,000,000
D4000 MANDOR 1,500,000 500,000
D5000 LAPANGAN 1,000,000 250,000
GAJI BERSIH

4,950,000
4,050,000
1,800,000
2,700,000
1,125,000
1,800,000
2,700,000
1,125,000
1,800,000
1,125,000
1,800,000
1,125,000
1,125,000
2,700,000
2,700,000
 DAFTAR GAJI KARYAWAN
PT. TIRTANADI
NO KODE NAMA JABATAN GAJI POKOK BONUS TOTAL GAJI PPH 10%

1 D1000 DHARMANSYAH DIREKTUR 3,000,000 2,500,000 5,500,000 550,000

2 D2000 DARWIN MANEGER 2,500,000 2,000,000 4,500,000 450,000
3 D4000 BERNAD MANDOR 1,500,000 500,000 2,000,000 200,000
4 D3000 KRISMAN SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000
5 D5000 TOJO LAPANGAN 1,000,000 250,000 1,250,000 125,000
6 D4000 JOKO MANDOR 1,500,000 500,000 2,000,000 200,000
7 D3000 PURNOMO SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000
8 D5000 SAIFUL LAPANGAN 1,000,000 250,000 1,250,000 125,000
9 D4000 TONI MANDOR 1,500,000 500,000 2,000,000 200,000
10 D5000 KURNIAWAN LAPANGAN 1,000,000 250,000 1,250,000 125,000
11 D4000 KUSUMA MANDOR 1,500,000 500,000 2,000,000 200,000
12 D5000 SUTRISNO LAPANGAN 1,000,000 250,000 1,250,000 125,000
13 D5000 BARITA LAPANGAN 1,000,000 250,000 1,250,000 125,000
14 D3000 KLISMAN SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000
15 D3000 MICHAEL SUPERVISOR 2,000,000 1,000,000 3,000,000 300,000

KODE D1000 D2000 D3000 D4000 D5000

JABATAN DIREKTUR MANEGER SUPERVISOR MANDOR LAPANGAN
GAPOK 3000000 2500000 2000000 1500000 1000000
BONUS 2500000 2000000 1000000 500000 250000
GAJI BERSIH

4,950,000
4,050,000
1,800,000
2,700,000
1,125,000
1,800,000
2,700,000
1,125,000
1,800,000
1,125,000
1,800,000
1,125,000
1,125,000
2,700,000
2,700,000
 DAFTAR NAMA KARYAWAN
PT. MANDIRI ABADI

KODE NAMA TAHUN JAM JAM LAMA UPAH

JENIS WAKTU
KARYAWAN MASUK MASUK KELUAR PERJAM
KELAMIN BEKERJA

L Herman 3-Feb-90 8:00 AM 4:15 PM 8.25 800

L Anhar 6-Jan-89 7:45 AM 4:30 PM 8.75 800
L Budiono 10-Jul-88 7:25 AM 4:25 PM 9.00 800
P Hartina 12-Feb-89 7:50 AM 4:25 PM 8.58 800
P Rini 1-Jan-05 7:45 AM 4:50 PM 9.08 800
P Anita Karolina 5-Feb-05 7:30 AM 5:15 PM 9.75 800
L Kus Hermawan 9-Jul-06 7:30 AM 4:45 PM 9.25 800
P Sri Wahyuni 2-Apr-05 7:55 AM 5:25 PM 9.50 800
P Wedi Astuti 4-Mar-06 7:30 AM 6:00 PM 10.50 800
L Adrinsyah 1-Jan-06 7:25 AM 4:45 PM 9.33 800
 JENIS
KELAMIN

LAKI-LAKI
LAKI-LAKI
LAKI-LAKI
PEREMPUAN
PEREMPUAN
PEREMPUAN
LAKI-LAKI
PEREMPUAN
PEREMPUAN
LAKI-LAKI
 LAPORAN PIUTANG
TANGGAL PROSES 10 Okt 96
DENDA PER HARI 0.07%
NO TANGGAL DENDA
NAMA JUMLAH PIUTANG LEWAT HARI
URUT PIUTANG BUNGA
1 SANUSI 12 Sep 96 Rp 2,500,000 28 49,000
2 HERMAN 30 Mei 96 Rp 900,000 133 83,790
3 ANWAR A 10 Jul 96 Rp 1,000,000 92 64,400
4 NENI IRSANTY 23 Sep 96 Rp 3,000,000 17 35,700
5 MALA DEWI 03 Jun 96 Rp 500,000 129 45,150
6 AGUSTINA 08 Okt 96 Rp 1,750,000 2 2,450
7 AMRAN 10 Agu 96 Rp 300,000 61 12,810
8 ANSAR 20 Jul 96 Rp 5,000,000 82 287,000
9 WIWIT 30 Sep 96 Rp 2,000,000 10 14,000
10 HENI 11 Feb 96 Rp 750,000 242 127,050
11 YULI 05 Okt 96 Rp 1,600,000 5 5,600
12 RINAWATI 19 Jul 96 Rp 4,000,000 83 232,400
TOTAL 23,300,000 959,350
RATA-RATA 1,941,667 79,946
NILAI MAKSIMUM 5,000,000 287,000
SALDO PIUTANG KETERANGAN

2,549,000 -
983,790 segera tagih
1,064,400 segera tagih
3,035,700 -
545,150 segera tagih
1,752,450 -
312,810 tagih
5,287,000 tagih
2,014,000 -
877,050 segera tagih
1,605,600 -
4,232,400 tagih
24,259,350
2,021,613
5,287,000
 DAFTAR GAJI KARYAWAN
PT. ANEK TAMBANG KIJANG
KODE NAMA JABATAN GAJI BONUS TOTAL GAJI
02ADMB Mardiana ADMINISTRASI 600,000 45,000 645,000
03DIRC Hilwan Yuda DIREKTUR 850,000 60,000 910,000
01ADMA Herman ADMINISTRASI 200,000 35,000 235,000
02LAPC Farida LAPANGAN 600,000 60,000 660,000
02LAPB Yessi Gusman LAPANGAN 600,000 45,000 645,000
03ADMA Tuti Nurmala ADMINISTRASI 850,000 35,000 885,000
01LAPB Yasmarni LAPANGAN 200,000 45,000 245,000
03LAPA Heri LAPANGAN 850,000 35,000 885,000
02ADMA Nurmala Sari ADMINISTRASI 600,000 35,000 635,000
02ADMC Budiono ADMINISTRASI 600,000 60,000 660,000