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Summary Payroll & Invoice IBU-R C1781518 December 2022 Include PPh21
Summary Payroll & Invoice IBU-R C1781518 December 2022 Include PPh21
EI-IP-03CRL202104380 53 NO-E-053
EI-IP-03CRL202104387 57 NO-E-057
EI-IP-03CRL202104388 58 NO-E-058
EI-IP-03CRL202104385 65 NO-E-065
EI-IP-03CRL202104379 52 NO-E-052
EI-IP-03CRL202104386 56 NO-E-056
EI-IP-03CRL202205217 67 NO-E-067
EI-IP-03CRL202103851 70 NO-E-070
EI-IP-03CRL202103831 72 NO-E-072
EI-IP-03CRL202103846 79 NO-E-079
EI-IP-03CRL202103828 73 NO-E-073
EI-IP-03CRL202103843 78 NO-E-078
EI-IP-03CRL202103845 74 NO-E-074
EI-IP-03CRL202103834 75 NO-E-075
EI-IP-03CRL202104015 84 NO-E-084
EI-IP-03CRL202104019 76 NO-E-076
EI-IP-03CRL202104016 77 NO-E-077
EI-IP-03CRL202104029 80 NO-E-080
EI-IP-03CRL202104129 85 NO-E-085
EI-IP-03CRL202104145 41 NO-N-041
EI-IP-03CRL202104187 44 NO-N-044
EI-IP-03CRL202104185 45 NO-N-045
EI-IP-03CRL202104191 46 NO-N-046
EI-IP-03CRL202104346 50 NO-N-050
EI-IP-03CRL202104389 59 NO-N-059
EI-IP-03CRL202204688 60 NO-N-060
EI-IP-03CRL202204991 64 NO-N-064
EI-IP-03CRL202205214 81 NO-N-081
EI-IP-03CRL202205267 82 NO-N-082
EI-IP-03CRL202205478 86 NO-N-086
EI-IP-03CRL202205501 87 NO-N-087
EI-IP-03CRL202205655 88 NO-N-088
EI-IP-03CRL202205672 89 NO-N-089
Name
Position
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 Yes 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
1,090,000 No 0 - - -
Training PPE Mob/ Demob Business Trip MCU/ FFD
Total Healh
Recruitment Fee TOTAL INVOICE Insurance in
SO
28,945,538 3
39,161,598 3
61,079,499 5
59,820,236 4
91,987,182 5
91,987,182 5
19,040,391 3
20,088,310 2
35,834,466 4
42,718,499 5
28,892,826 2
29,599,982 2
18,804,383 1
28,100,932 3
48,879,345 4
31,186,685 4
12,962,614 2
24,744,779 1
39,091,945 2
40,931,836 1
41,469,878 3
38,906,920 1
47,634,825 1
51,045,547 4
16,277,269 4
39,484,752 3
38,260,685 3
19,358,885 1
23,031,085 1
16,632,657 1
31,599,552 1
21,899,767
10,428,714
270,400
Remarks New SO
0
Extended Contract
Extended Contract
0
0
0
0
0
0
0
0
0
0
0
0
0
Resign last day 25 Dec'22
0
0
0
Increment Salary Effective on 1-Dec-22
Increment Salary Effective on 1-Dec-22
0
Increment Salary Effective on 8-Dec-22
Resign last day 12 Dec'22
0
0
0
0
0
0
New Employee, Starting Date: 12 Dec'22
New Employee, Starting Date: 19 Dec'22
SO Start Date SO End Date
Employment Prorate Basic Salary Prorate (Calender BPJS Kesehatan 1% BPJS Pensiun 1% Overtime Expense Expense Transport Allowance THRK (Monthly) Severance Payment Leave Allowance
Employee ID Name Position Start Date End Date Gender Status Inhealth Members Insurance Premi Basic Salary (Calender Total Basic Salary JHT 2% (max salary Rp. Overtime Overtime Amount Reimbursement Reimbursement (SPM) (Monthly) (Monthly) TAX (PPH21) LOAN Take Home Pay
Period Day) Adjustment Day) (max salary Rp. 12.000.000) 9.077.600) Hours (allowances) (receipts) (Monthly)
Employee ID Take Home Pay Golongan PTKP Neto Per Tahun PTKP
EI-IP-03CRL202104380 21,390,000 TK/0 256,680,000 54,000,000
EI-IP-03CRL202104387 29,736,000 K/1 356,832,000 63,000,000
EI-IP-03CRL202104388 47,200,000 K/3 566,400,000 72,000,000
EI-IP-03CRL202104385 46,392,150 K/2 556,705,800 67,500,000
EI-IP-03CRL202104379 72,450,000 K/3 869,400,000 72,000,000
EI-IP-03CRL202104386 72,450,000 K/3 869,400,000 72,000,000
EI-IP-03CRL202205217 13,298,000 K/1 159,576,000 63,000,000
EI-IP-03CRL202103851 14,375,000 K/0 172,500,000 58,500,000
EI-IP-03CRL202103831 26,797,000 K/2 321,564,000 67,500,000
EI-IP-03CRL202103846 32,200,000 TK/0 386,400,000 54,000,000
EI-IP-03CRL202103828 21,567,840 K/0 258,814,080 58,500,000
EI-IP-03CRL202103843 22,145,550 K/0 265,746,600 58,500,000
EI-IP-03CRL202103845 13,547,000 TK/0 162,564,000 54,000,000
EI-IP-03CRL202103834 20,700,000 K/1 248,400,000 63,000,000
EI-IP-03CRL202104015 37,454,000 TK/0 449,448,000 54,000,000
EI-IP-03CRL202104019 23,000,000 K/2 276,000,000 67,500,000
EI-IP-03CRL202104016 10,350,000 TK/0 124,200,000 54,000,000
EI-IP-03CRL202104029 18,400,000 TK/0 220,800,000 54,000,000
EI-IP-03CRL202104129 29,900,000 TK/0 358,800,000 54,000,000
EI-IP-03CRL202104145 31,624,000 TK/0 379,488,000 54,000,000
EI-IP-03CRL202104187 31,624,000 K/1 379,488,000 63,000,000
EI-IP-03CRL202104185 29,972,000 TK/0 359,664,000 54,000,000
EI-IP-03CRL202104191 37,100,000 TK/0 445,200,000 54,000,000
EI-IP-03CRL202104346 40,250,000 TK/2 483,000,000 63,000,000
EI-IP-03CRL202104389 23,000,000 TK/0 276,000,000 54,000,000
EI-IP-03CRL202204688 30,000,000 K/1 360,000,000 63,000,000
EI-IP-03CRL202204991 29,000,000 K/1 348,000,000 63,000,000
EI-IP-03CRL202205214 14,000,000 TK/0 168,000,000 54,000,000
EI-IP-03CRL202205267 17,000,000 TK/0 204,000,000 54,000,000
EI-IP-03CRL202205478 11,780,000 TK/0 141,360,000 54,000,000
EI-IP-03CRL202205501 24,000,000 TK/0 288,000,000 54,000,000
EI-IP-03CRL202205655 23,500,000 TK/0 282,000,000 54,000,000
EI-IP-03CRL202205672 14,000,000 TK/0 168,000,000 54,000,000
PKP Lapisan Tarif Tarif UU PPh Tarif/ Month
202,680,000 II 24,402,000 2,033,500
293,832,000 III 42,458,000 3,538,167
494,400,000 III 92,600,000 7,716,667
489,205,800 III 91,301,450 7,608,454
797,400,000 #NAME? 183,220,000 15,268,333
797,400,000 #NAME? 183,220,000 15,268,333
96,576,000 II 8,486,400 707,200
114,000,000 II 11,100,000 925,000
254,064,000 III 32,516,000 2,709,667
332,400,000 III 52,100,000 4,341,667
200,314,080 II 24,047,112 2,003,926
207,246,600 II 25,086,990 2,090,583
108,564,000 II 10,284,600 857,050
185,400,000 II 21,810,000 1,817,500
395,448,000 III 67,862,000 5,655,167
208,500,000 II 25,275,000 2,106,250
70,200,000 II 4,530,000 377,500
166,800,000 II 19,020,000 1,585,000
304,800,000 III 45,200,000 3,766,667
325,488,000 III 50,372,000 4,197,667
316,488,000 III 48,122,000 4,010,167
305,664,000 III 45,416,000 3,784,667
391,200,000 III 66,800,000 5,566,667
420,000,000 III 74,000,000 6,166,667
222,000,000 II 27,300,000 2,275,000
297,000,000 III 43,250,000 3,604,167
285,000,000 III 40,250,000 3,354,167
114,000,000 II 11,100,000 925,000
150,000,000 II 16,500,000 1,375,000
87,360,000 II 7,104,000 592,000
234,000,000 II 29,100,000 2,425,000
228,000,000 II 28,200,000 2,350,000
114,000,000 II 11,100,000 925,000
121,927,796