PT.

Sejahtera Bersama
Perusahaan Dagang Mainan
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 THP
JAM RATE JUMLAH T. JABATAN BPJS JHT JKK JPN PPH 21 POTONGAN

1 CN-001 Stevanus Verrel 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 Kevin Darius 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 David Wijaya 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 Jonathan Jhon 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 Selly Arisnawati 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 Suryadi 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 Alvin Gunawan 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 Muklis Hidayat 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 Indra Pradifta 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 Dadang Koswara 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

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Payroll Manager