PT.

PINDO DELI PUL

REKAP TAGIHAN LUMPSUM

1 Juli 2020 - 15 Juli 2020

NO DIVISI UNIT COST CENTER NO PO KARY HASIL GAJI OVERTIME

1 UNCOATED MECHANICAL8008305110 4 11,555,286 1,356,090

3 UNCOATED ELECTRICAL8008305120 3 7,942,270 1,063,600

TOTAL DIVISI PINDO DELLI 3 7 - 19,497,556 2,419,690

 PT. PINDO DELI PULP & PAPER MILLS
KAP TAGIHAN LUMPSUM PT. GAMA PRIMA KARYA

RAPEL
BPJS TK BPJS KES
RAPEL REIMBURSE BPJS JP (2%) THR APD LEMBUR
(4.24%) (4%)
JUNI

- 12,911,376 899,760 368,000 1,533,332 736,000 49,520

- 9,005,870 674,820 276,000 1,149,999 552,000 37,140

- 21,917,246 1,574,580 644,000 2,683,331 1,288,000 86,160 -

 TOTAL TOTAL
FEE
SEBELUM FEE SETELAH FEE

16,497,988 132,848 16,630,836

11,695,829 104,495 11,800,324

28,193,817 237,343 28,431,160