PT TRISAKTI SUMBER KARYA PT TRISAKTI SUMBER KARYA

Dec-22 Dec-22
NIK : 67538 Jabatan Fitter NPWP : NIK : 67680 Jabatan : Fitter NPWP :
Name : Sunarto Status : 30 Rp 24,566 Rp 2,040,000 Name : Faishol Abda Status :
30 Rp 24,566 ###
Timesheet Total Total Timesheet Total Total
Date Project Date Project
In Out Hours Day In Out Hours Day
01/12/2022 7:00 18:01 10.5 1 Surya Putra Jaya 01/12/2022 0
02/12/2022 7:00 18:02 10.5 1 Surya Putra Jaya 24000 02/12/2022 6:56 18:03 10.5 1 NG 8050
03/12/2022 7:01 16:10 15.0 1 Surya Putra Jaya Upah : 66.5 Rp 19,000 = Rp 1,263,500 03/12/2022 6:52 22:18 35.0 1 NG 8050 ###
04/12/2022 7:03 18:03 20.0 1 Surya Putra Jaya Tunjangan Hari Raya = Rp - 04/12/2022 0 NG 8050 Upah : 529.5 Rp 18,000 = Rp 9,531,000

05/12/2022 0 Astek (4.57% / 7.57%) = Rp - 05/12/2022 6:52 21:03 15.5 1 NG 8050 Tunjangan Hari Raya = Rp -

06/12/2022 6:51 18:04 10.5 1 Surya Putra Jaya Tunjangan Makan = Rp - 06/12/2022 6:54 0 IN Astek (4.57% / 7.57%) = Rp -

07/12/2022 0 Tunjangan Transportasi = Rp - 07/12/2022 8:01 34.5 1 OUT Tunjangan Makan = Rp -

08/12/2022 0 Overtime = 08/12/2022 6:52 21:09 15.5 1 NG 8050 Tunjangan Transportasi = Rp -

09/12/2022 0 Kurang Bayar Gaji = 09/12/2022 6:59 22:02 17.5 1 NG 8050 Overtime =

10/12/2022 0 Potongan absen 10/12/2022 6:58 21:12 31.0 1 NG 8050 Kurang Bayar Gaji =

11/12/2022 0 Total Pendapatan Kotor : Rp 1,263,500 11/12/2022 0 NG 8050 Potongan absen

12/12/2022 0 PTKP = 12/12/2022 7:00 21:03 15.5 1 NG 8050 Total Pendapatan Kotor : Rp 9,531,000

13/12/2022 0 Biaya Jabatan 5% = Rp 83,738 13/12/2022 6:56 21:02 15.5 1 NG 8050 PTKP =

14/12/2022 0 jamsostek 1.00% 14/12/2022 7:00 21:03 15.5 1 NG 8050 Biaya Jabatan 5% = Rp 83,738

15/12/2022 0 Bpjs 1.00% , 15/12/2022 6:57 22:03 17.5 1 NG 8050 jamsostek 2% 1.00%

16/12/2022 0 Total Pengurang : Rp - 16/12/2022 6:57 17:43 10.5 1 NG 8050 Bpjs 1.00%

17/12/2022 0 : Rp - 17/12/2022 6:50 23:12 37.0 1 NG 8050 Total Pengurang : Rp -

18/12/2022 0 5% 0 18/12/2022 0 Rp -

19/12/2022 0 15% 0 19/12/2022 6:58 23:01 18.5 1 NG 8050 5% 0

20/12/2022 0 = Rp - 20/12/2022 6:50 22:11 17.5 1 NG 8050 15% 0

21/12/2022 0 PPH Pasal 21 = 21/12/2022 6:57 19:02 11.5 1 NG 8050 = Rp -

22/12/2022 0 Potongan Pinjaman = 22/12/2022 6:58 23:22 18.5 1 NG 8050 PPH Pasal 21 =

23/12/2022 0 Total Potongan : Rp - 23/12/2022 6:56 0:01 20.5 1 NG 8050 Potongan Pinjaman =

24/12/2022 0 24/12/2022 6:54 21:26 31.0 1 NG 8050 Total Potongan : Rp -

25/12/2022 0 Total Penerimaan Bersih : Rp 1,179,762 25/12/2022 6:56 2:00 49.0 1 NG 8050
26/12/2022 0 26/12/2022 0 Total Penerimaan Bersih : Rp 9,447,262

27/12/2022 0 27/12/2022 6:51 21:03 15.5 1 NG 8050

28/12/2022 0 28/12/2022 6:55 23:12 18.5 1 NG 8050
29/12/2022 0 29/12/2022 6:56 23:01 18.5 1 NG 8050
30/12/2022 0 30/12/2022 6:55 23:03 18.5 1 NG 8050
31/12/2022 0 31/12/2022 6:53 17:31 21.0 1 NG 8050
Total Overtime : 66.5 5.0 Total Overtime : 529.5 25.0

Diterima Oleh : Diterima Oleh :

Nama Nama
NIK NIK

Note : Dianggap benar perhitungan upah ini, jika sanggahan tidak dilapor dalam tempo 2 hari. Note : Dianggap benar perhitungan upah ini, jika sanggahan tidak dilapor dalam tempo 2 hari.

Apabila ada kesalahan perhitungan upah, akan dibayarkan pada bulan berikutnya. Apabila ada kesalahan perhitungan upah, akan dibayarkan pada bulan berikutnya.