No Nama Karyawan Januari Februari Maret April

1 Asep Nuhdi 7,120,000 7,000,000 6,880,000 7,040,000

2 Adi Irwanto 5,620,000 - - -
3 Yasin Darmawan 1,575,838 1,380,000 1,340,000 1,440,000
4 Dini Fitria Awaliyah 1,960,000 1,860,000 1,860,000 1,940,000
5 Silvia Gustiana 1,960,000 1,900,000 1,840,000 1,940,000
11,115,838 5,140,000 5,040,000 5,320,000
18,235,838 12,140,000 11,920,000 12,360,000

No Nama Karyawan Januari Februari Maret April

1 Asep Nuhdi 314,600 314,600 314,600 314,600

2 Adi Irwanto 75,000 - - -
3 Yasin Darmawan 61,000 25,000 25,000 25,000
4 Dini Fitria Awaliyah 61,000 25,000 25,000 125,000
5 Silvia Gustiana 25,000 25,000 25,000 125,000
 Gaji Bruto
THR Total THP Mei Juni Juli Agustus September
April
4,650,000 11,690,000 7,040,000 6,960,000 7,040,000 6,760,000 -
- - - - - - -
1,239,595 2,679,595 1,466,243 2,616,994 2,420,000 2,440,000 2,420,000
1,836,416 3,776,416 1,959,017 3,360,000 3,440,000 3,420,000 3,420,000
1,836,416 3,776,416 1,937,341 3,380,000 3,420,000 3,420,000 3,420,000
4,912,428 10,232,428 5,362,601 9,356,994 9,280,000 9,280,000 9,260,000
9,562,428 21,922,428 12,402,601 16,316,994 16,320,000 16,040,000 9,260,000

Pengurang
Mei THR Juni Juli Agustus September

314,600 - 314,600 314,600 314,600 -

- - - - - -
25,000 - 25,000 25,000 61,000 81,000
125,000 - 135,000 225,000 111,000 101,000
125,000 - 35,000 25,000 105,000 25,000
Oktober November Desember Total Gaji
Bruto
- - 72,180,000
- - 5,620,000
2,503,584 23,521,850
3,340,000 32,171,850
3,440,000 32,270,173
9,283,584 -
9,283,584 - -

Total Gaji
Oktober November Desember Bruto
- - 2,516,800
- - 75,000
81,000 81,000 515,000
111,000 111,000 1,155,000
65,000 65,000 645,000
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE JANUARI 2022

AnnsiMart/ Adm
No Nama Karyawan Grade JHK Gaji Pokok Lembur Tunjangan Uang Uang (komisi/fee/ Total Transport Total UM Total Nominal thr Terlambat Simp Pokok Simp Wajib Simp Angs USPPS BPJS Total Keterangan
Tetap Makan Transport Insentif) Pendapatan Lembur AnnsiPay/ anggota Sukarela Penerimaan
Kasbon baru
1 Yasin Darmawan NC 22 1,000,000 23.5 - 10,000 10,000 - 220,000 220,000 1,440,000 135,838 - - - 25,000 - - 36,000 1,514,838

2 Asep Nuhdi Sr Mgr 23 4,500,000 1,700,000 20,000 20,000 - 460,000 460,000 7,120,000 - - - - - 25,000 - 239,600 50,000 6,805,400 Angsuran ke 4

3 Adi Irwanto Sr Mgr 23 4,000,000 700,000 20,000 20,000 - 460,000 460,000 5,620,000 - - 163,000 - - 25,000 - - 50,000 5,382,000

4 Dini Fitria Awaliyah Jr Off 23 1,500,000 - - 10,000 10,000 - 230,000 230,000 1,960,000 - - - - - - - - 36,000 1,924,000
5 Silvia Gustiana Jr Off 23 1,500,000 - - 10,000 10,000 - 230,000 230,000 1,960,000 - - - - - 25,000 - - - 1,935,000
6 Mirza Aliandri - - - - - 631,500 - - 631,500 - 631,500 angsuran ke 18
Total Rp12,500,000 2,400,000 Rp70,000 Rp70,000 Rp631,500 Rp18,731,500 Rp135,838 Rp0 Rp0 Rp163,000 Rp0 Rp0 Rp100,000 Rp0 Rp239,600 Rp172,000 Rp17,561,238

Dibuat Oleh Diperiksa Oleh Persetujuan Pengurus Mengetahui

Dini Fitria Awaliyah Adi Irwanto H. Asep Nuhdi Nicki Pratiwi

Finance Ketua Bendahara
Tgl : Tgl : Tgl : Tgl :

* NOTE
* update gaji
yang belum
GAJI YANG BELUM DIBAYARKAN dibayarkan 24
Februari 2022
per 24 Desember 2021

NO NAMA NOMINAL KETERANGAN

1 H. Asep Nuhdi - Gaji bulan November
2 H. Asep Nuhdi - Gaji bulan Desember
3 Adi Irwanto - Gaji bulan Desember
Total -
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE FEBRUARI 2022

AnnsiMart/ Adm
No Nama Karyawan Grade JHK Gaji Pokok Lembur Tunjangan Uang Uang (komisi/fee/ Total Transport Total UM Total Nominal thr Terlambat Simp Pokok Simp Wajib Simp Angs USPPS BPJS Total Keterangan
Tetap Makan Transport Insentif) Pendapatan Lembur AnnsiPay/ anggota Sukarela Penerimaan
Kasbon baru
1 Yasin Darmawan NC 19 1,000,000 - - 10,000 10,000 - 190,000 190,000 1,380,000 - - - - 25,000 - - - 1,355,000

2 Asep Nuhdi Sr Mgr 20 4,500,000 1,700,000 20,000 20,000 - 400,000 400,000 7,000,000 - - - - - 25,000 - 239,600 50,000 6,685,400 Angsuran ke 5

3 Dini Fitria Awaliyah Jr Off 18 1,500,000 - - 10,000 10,000 - 180,000 180,000 1,860,000 - - - - - 25,000 - - - 1,835,000
4 Silvia Gustiana Jr Off 20 1,500,000 - - 10,000 10,000 - 200,000 200,000 1,900,000 - - - - - 25,000 - - - 1,875,000
5 Mirza Aliandri - - - - - 631,500 - - 631,500 - 631,500 Angsuran ke 19
Total Rp8,500,000 1,700,000 Rp50,000 Rp50,000 Rp631,500 Rp12,771,500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100,000 Rp0 Rp239,600 Rp50,000 Rp11,750,400

Dibuat Oleh Persetujuan Pengurus Mengetahui

Dini Fitria Awaliyah H. Asep Nuhdi Nicki Pratiwi

Finance Ketua Bendahara
Tgl : Tgl : Tgl :
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE MARET 2022

AnnsiMart/ Adm
Uang Uang (komisi/fee/ Total Nominal Simp Total
No Nama Karyawan Grade JHK Gaji Pokok Lembur Tunjangan Tetap Makan Transport Insentif) Total Transport Total UM Pendapatan Lembur thr Terlambat AnnsiPay/ anggota Simp Pokok Simp Wajib Sukarela Angs USPPS BPJS Penerimaan Keterangan
Kasbon baru
1 Yasin Darmawan NC 17 1,000,000 - - 10,000 10,000 - 170,000 170,000 1,340,000 - - - - 25,000 - - - 1,315,000

2 Asep Nuhdi Sr Mgr 17 4,500,000 1,700,000 20,000 20,000 - 340,000 340,000 6,880,000 - - - - - 25,000 - 239,600 50,000 6,565,400 Angsuran ke 6

3 Dini Fitria Awaliyah Jr Off 18 1,500,000 - - 10,000 10,000 - 180,000 180,000 1,860,000 - - - - - 25,000 - - - 1,835,000
4 Silvia Gustiana Jr Off 17 1,500,000 - - 10,000 10,000 - 170,000 170,000 1,840,000 - - - - - 25,000 - - - 1,815,000
5 Mirza Aliandri - - - - - 631,500 - - 631,500 - 631,500 Angsuran ke 20
Total Rp8,500,000 1,700,000 Rp50,000 Rp50,000 Rp631,500 Rp12,551,500 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp100,000 Rp0 Rp239,600 Rp50,000 Rp11,530,400

Dibuat Oleh Persetujuan Pengurus Mengetahui

Dini Fitria Awaliyah H. Asep Nuhdi Nicki Pratiwi

Finance Ketua Bendahara
Tgl : Tgl : Tgl :

* NOTE
GAJI YANG BELUM DIBAYARKAN
per 22 Maret 2022

NO NAMA NOMINAL KETERANGAN

1 H. Asep Nuhdi - Gaji bulan Januari
2 Adi Irwanto - Gaji bulan Januari
3 H. Asep Nuhdi - Gaji bulan Februari
Total -
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE APRIL 2022

AnnsiMart/ Adm
Tunjangan Uang Uang (komisi/fee/ Total Simp Total
No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Tetap Makan Transport Insentif) Total Transport Total UM Pendapatan Nominal Lembur thr Terlambat AnnsiPay/ anggota Simp Pokok Simp Wajib Sukarela Angs USPPS BPJS Penerimaan
Kasbon baru

1 Yasin Darmawan NC 22 1,000,000 - - 10,000 10,000 - 220,000 220,000 1,440,000 - - - - - 25,000 - - - 1,415,000

2 H. Asep Nuhdi Sr Mgr 21 4,500,000 1,700,000 20,000 20,000 - 420,000 420,000 7,040,000 - - - - - 25,000 - 239,600 50,000 6,725,400

3 Dini Fitria Awaliyah Jr Off 22 1,500,000 - - 10,000 10,000 - 220,000 220,000 1,940,000 - - 100,000 - - 25,000 - - - 1,815,000

4 Silvia Gustiana Jr Off 22 1,500,000 - - 10,000 10,000 - 220,000 220,000 1,940,000 - - 100,000 - - 25,000 - - - 1,815,000

5 Mirza Aliandri - - - - - 631,500 - - 631,500 - 631,500

Total Rp8,500,000 1,700,000 Rp50,000 Rp50,000 Rp631,500 Rp12,991,500 Rp0 Rp0 Rp0 Rp200,000 Rp0 Rp0 Rp100,000 Rp0 Rp239,600 Rp50,000 Rp11,770,400

Dibuat Oleh Persetujuan Pengurus Mengetahui

Dini Fitria Awaliyah H. Asep Nuhdi Nicki Pratiwi

Finance Ketua Bendahara
Tgl : Tgl : Tgl : Saldo Bank 25/04/2022 25,015,440
Cadangan untuk beli daging 200kg 19,050,000
Gaji Yasin April (1) 2022 1,000,000
Gaji Dini April (1) 2022 1,100,000
* NOTE Gaji Teh Via April (1) 2022 1,100,000
GAJI YANG BELUM DIBAYARKAN Gaji Pak H. Asep Januari (3) 2022 1,002,700
per 22 Maret 2022 Gaji Pak H. Asep Februari (1) 2022 1,000,000
Internet MyRepublic Annsi 409,650
NO NAMA NOMINAL KETERANGAN PDAM Annsi 218,350
1 H. Asep Nuhdi - Gaji bulan Januari
2 Adi Irwanto - Gaji bulan Januari Total Biaya 24,880,700
3 H. Asep Nuhdi - Gaji bulan Februari Estimasi Sisa Saldo di Bank 134,740
4 H. Asep Nuhdi - Gaji bulan Maret
Total -
 ESTIMASI PEMBAYARAN GAJI DAN THR KARYAWAN TAHUN 2022

Sisa Gaji Lemburan

THR (Gaji uang yang
No Nama Karyawan Subsidi THR Bulan April Penjualan THR + Gaji
Pokok) ada di Annsi
2022 Daging
1 Yasin Darmawan 1,000,000 Rp150,000 - 89,595 Rp1,239,595 391,540
2 H. Asep Nuhdi 4,500,000 Rp150,000 1,500,000 Rp6,150,000 1,400,000
3 Dini Fitria Awaliyah 1,500,000 Rp150,000 - 186,416 9,050 Rp1,836,416 18,875,000
4 Silvia Gustiana 1,500,000 Rp150,000 - 186,416 Rp1,836,416
5 Adi Irwanto (Gaji Januari) - Rp0
6 Dendi 300,000 Rp300,000
TOTAL Rp11,362,428
Ongkos Kirim Freezer Rp435,000
TOTAL Gaji dan THR Rp11,797,428 Rp20,666,540
Selisih Lebih Rp8,869,112
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE MEI 2022

AnnsiMart/ Adm
No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Tunjangan Uang Uang (komisi/fee/ Total Transport Total UM Total Nominal thr Terlambat AnnsiPay/ anggota Simp Pokok Simp Wajib Simp Angs USPPS BPJS Total
Tetap Makan Transport Insentif) Pendapatan Lembur Sukarela Penerimaan
Kasbon baru
1 Yasin Darmawan NC 21 1,000,000 8.0 - 10,000 10,000 - 210,000 210,000 1,420,000 46,243 - - - - 25,000 - - - 1,441,243
2 H. Asep Nuhdi Sr Mgr 21 4,500,000 1,700,000 20,000 20,000 - 420,000 420,000 7,040,000 - - - - - 25,000 - 239,600 50,000 6,725,400
3 Dini Fitria Awaliyah Jr Off 21 1,500,000 4.5 - 10,000 10,000 - 210,000 210,000 1,920,000 39,017 - 100,000 - - 25,000 - - - 1,834,017
4 Silvia Gustiana Jr Off 21 1,500,000 2.0 - 10,000 10,000 - 210,000 210,000 1,920,000 17,341 - 100,000 - - 25,000 - - - 1,812,341
5 Mirza Aliandri - - - - - 631,500 - - 631,500 - 631,500
Total Rp8,500,000 1,700,000 Rp50,000 Rp50,000 Rp631,500 Rp12,931,500 Rp102,601 Rp0 Rp0 Rp200,000 Rp0 Rp0 Rp100,000 Rp0 Rp239,600 Rp50,000 Rp11,813,001

Dibuat Oleh Persetujuan Pengurus Mengetahui

Dini Fitria Awaliyah H. Asep Nuhdi Nicki Pratiwi

Finance Ketua Bendahara
Tgl : Tgl : Tgl :

* NOTE
GAJI YANG BELUM DIBAYARKAN
per 24 Mei 2022

NO NAMA NOMINAL KETERANGAN

1 H. Asep Nuhdi - Gaji bulan Januari
2 H. Asep Nuhdi - Gaji bulan Februari
3 H. Asep Nuhdi - Gaji bulan Maret
4 H. Asep Nuhdi 5,225,400 Gaji bulan April
Total 5,225,400
 GAJI KARYAWAN ANNAJAH SOLUTION INDO
PERIODE JUNI 2022

Tunjangan Uang Uang (komisi/fee/ Total Uang Total

No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Total Transport
Tetap Makan Transport Insentif) Makan Pendapatan

1 Yasin Darmawan NC 19 2,000,000 20.5 - 10,000 10,000 - 190,000 190,000 2,380,000

2 H. Asep Nuhdi Sr Mgr 19 4,500,000 1,700,000 20,000 20,000 - 380,000 380,000 6,960,000
3 Dini Fitria Awaliyah Jr Off 18 3,000,000 - - 10,000 10,000 - 180,000 180,000 3,360,000
4 Silvia Gustiana Jr Off 19 3,000,000 - - 10,000 10,000 - 190,000 190,000 3,380,000
5 Mirza Aliandri 3,500,000 - - - - - - - 3,500,000
6 Ahmad Fadly 3,500,000 3,500,000
7 Riki Haerulsani 3,500,000 3,500,000
Total Rp16,000,000 1,700,000 Rp50,000 Rp50,000 Rp0 Rp19,580,000

Dibuat Oleh Diperiksa Oleh Persetujuan Pengurus

Dini Fitria Awaliyah Riki Haerulsani Ahmad Fadly

Finance Bendahara Ketua
Tgl : Tgl : Tgl :
UTION INDONESIA
22

AnnsiMart/
Nominal Adm anggota Simp Total
thr Terlambat AnnsiPay/ Simp Pokok Simp Wajib Angs USPPS BPJS Keterangan
Lembur baru Sukarela Penerimaan
Kasbon
236,994 - - - - 25,000 - - - 2,591,994
- - - - - 25,000 - 239,600 50,000 6,645,400 Angsuran ke 9
- 10,000 100,000 - - 25,000 - - - 3,225,000 ke 3/5
- 10,000 - - - 25,000 - - - 3,345,000
- Rp625,000 2,875,000 Angsuran ke 22
3,500,000
3,500,000
Rp236,994 Rp0 Rp20,000 Rp100,000 Rp0 Rp0 Rp100,000 Rp0 Rp864,600 Rp50,000 Rp25,682,394
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE JULI 2022

Tunjangan Uang Uang (komisi/fee/ Total Uang Total Nominal

No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Total Transport
Tetap Makan Transport Insentif) Makan Pendapatan Lembur

1 Yasin Darmawan NC 21 2,000,000 - - 10,000 10,000 - 210,000 210,000 2,420,000 -

2 H. Asep Nuhdi Sr Mgr 21 4,500,000 1,700,000 20,000 20,000 - 420,000 420,000 7,040,000 -
3 Dini Fitria Awaliyah Jr Off 22 3,000,000 - - 10,000 10,000 - 220,000 220,000 3,440,000 -
4 Silvia Gustiana Jr Off 21 3,000,000 - - 10,000 10,000 - 210,000 210,000 3,420,000 -
5 Mirza Aliandri 3,500,000 - - - - - - - 3,500,000 -
6 Ahmad Fadly 3,500,000 3,500,000
7 Riki Haerulsani 3,500,000 3,500,000
Total Rp23,000,000 1,700,000 Rp50,000 Rp50,000 Rp0 Rp26,820,000 Rp0

Dibuat Oleh Diperiksa Oleh Persetujuan Pengurus

Dini Fitria Awaliyah Riki Haerulsani Ahmad Fadly

Finance Bendahara Ketua
Tgl : Tgl : Tgl :
NESIA

AnnsiMart/
Adm anggota Simp Total
thr Terlambat AnnsiPay/ Simp Pokok Simp Wajib Angs USPPS BPJS Keterangan
baru Sukarela Penerimaan
Kasbon
- - - - 25,000 - - - 2,395,000
- - - - 25,000 - 239,600 50,000 6,725,400 Angsuran ke 10
- 200,000 - - 25,000 - - - 3,215,000 ke 4 & 5/5
- - - - 25,000 - - - 3,395,000
Rp625,000 2,875,000 Angsuran ke 23
3,500,000
3,500,000
Rp0 Rp0 Rp200,000 Rp0 Rp0 Rp100,000 Rp0 Rp864,600 Rp50,000 Rp25,605,400
 GAJI KARYAWAN ANNAJAH SOLUTION INDONESIA
PERIODE AGUSTUS 2022

Tunjangan Uang Uang (komisi/fee/ Total Uang Total Nominal

No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Total Transport
Tetap Makan Transport Insentif) Makan Pendapatan Lembur

1 Yasin Darmawan NC 22 2,000,000 - - 10,000 10,000 - 220,000 220,000 2,440,000 -

2 H. Asep Nuhdi Sr Mgr 14 4,500,000 1,700,000 20,000 20,000 - 280,000 280,000 6,760,000 -
3 Dini Fitria Awaliyah Jr Off 21 3,000,000 - - 10,000 10,000 - 210,000 210,000 3,420,000 -
4 Silvia Gustiana Jr Off 21 3,000,000 - - 10,000 10,000 - 210,000 210,000 3,420,000 -
5 Mirza Aliandri 3,500,000 - - - - - - - 3,500,000 -
6 Ahmad Fadly 3,500,000 3,500,000
7 Riki Haerulsani 3,500,000 3,500,000
Total Rp23,000,000 1,700,000 Rp50,000 Rp50,000 Rp0 Rp26,540,000 Rp0

Dibuat Oleh Diperiksa Oleh Persetujuan Pengurus

Dini Fitria Awaliyah Riki Haerulsani Ahmad Fadly

Finance Bendahara Ketua
Tgl : Tgl : Tgl :
NESIA

AnnsiMart/
Adm anggota Simp Total
thr Terlambat AnnsiPay/ Simp Pokok Simp Wajib Angs USPPS BPJS Keterangan
baru Sukarela Penerimaan
Kasbon
- - - - 25,000 - - 36,000 2,379,000
- - - - 25,000 - 239,600 50,000 6,445,400 Angsuran ke 11
50,000 - - - 25,000 - - 36,000 3,309,000
80,000 - - - 25,000 - - - 3,315,000
Rp625,000 2,875,000 Angsuran ke 24
3,500,000
3,500,000
Rp0 Rp130,000 Rp0 Rp0 Rp0 Rp100,000 Rp0 Rp864,600 Rp122,000 Rp25,323,400
 GAJI KARYAWAN ANNAJAH SOLUTION INDO
PERIODE SEPTEMBER 2022

Tunjangan Uang Uang (komisi/fee/ Total Uang Total

No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Total Transport
Tetap Makan Transport Insentif) Makan Pendapatan

1 Yasin Darmawan NC 21 2,000,000 - - 10,000 10,000 - 210,000 210,000 2,420,000

2 Dini Fitria Awaliyah Jr Off 21 3,000,000 - - 10,000 10,000 - 210,000 210,000 3,420,000
3 Silvia Gustiana Jr Off 21 3,000,000 - - 10,000 10,000 - 210,000 210,000 3,420,000
4 Mirza Aliandri 3,500,000 - - - - - - - 3,500,000
5 Ahmad Fadly 3,500,000 3,500,000
6 Riki Haerulsani 3,500,000 3,500,000
Total Rp18,500,000 - Rp30,000 Rp30,000 Rp0 Rp19,760,000

Dibuat Oleh Diperiksa Oleh Persetujuan Pengurus

Dini Fitria Awaliyah Riki Haerulsani Ahmad Fadly

Finance Bendahara Ketua
Tgl : Tgl : Tgl :
UTION INDONESIA
R 2022

AnnsiMart/
Nominal Adm anggota Simp Total
thr Terlambat AnnsiPay/ Simp Pokok Simp Wajib Angs USPPS BPJS Keterangan
Lembur baru Sukarela Penerimaan
Kasbon
- 20,000 - - - 25,000 - - 36,000 2,339,000
- 40,000 - - - 25,000 - - 36,000 3,319,000
- - - - - 25,000 - - - 3,395,000
- Rp625,000 2,875,000 Angsuran ke 25
3,500,000
3,500,000
Rp0 Rp0 Rp60,000 Rp0 Rp0 Rp0 Rp75,000 Rp0 Rp625,000 Rp72,000 Rp18,928,000
 GAJI KARYAWAN ANNAJAH SOLUTION IND
PERIODE OKTOBER 2022

Tunjangan Uang Uang (komisi/fee/ Total Uang Total Nominal

No Nama Karyawan Grade JHK Gaji Pokok Lembur L II Total Transport No
Tetap Makan Transport Insentif) Makan Pendapatan Lembur

1 Yasin Darmawan NC 22 2,000,000 5.5 - 10,000 10,000 - 220,000 220,000 2,440,000 63,584 1
2 Dini Fitria Awaliyah Jr Off 17 3,000,000 - - 10,000 10,000 - 170,000 170,000 3,340,000 - 2
3 Silvia Gustiana Jr Off 22 3,000,000 - - 10,000 10,000 - 220,000 220,000 3,440,000 - 3
4 Mirza Aliandri 3,500,000 - - - - - - - 3,500,000 - 4
5 Ahmad Fadly 3,500,000 3,500,000 5
6 Riki Haerulsani 3,500,000 3,500,000 6
Total Rp18,500,000 - Rp30,000 Rp30,000 Rp0 Rp19,720,000 Rp63,584

Dibuat Oleh Diperiksa Oleh Persetujuan Pengurus

Dini Fitria Awaliyah Riki Haerulsani Ahmad Fadly

Finance Bendahara Ketua
Tgl : Tgl : Tgl :
ON INDONESIA
22

AnnsiMart/
Adm anggota Simp Total
Nama Karyawan thr Terlambat AnnsiPay/ Simp Pokok Simp Wajib Angs USPPS BPJS Keterangan
baru Sukarela Penerimaan
Kasbon
Yasin Darmawan 20,000 - - - 25,000 - - 36,000 2,422,584
Dini Fitria Awaliyah 50,000 - - - 25,000 - - 36,000 3,229,000
Silvia Gustiana 40,000 - - - 25,000 - - - 3,375,000
Mirza Aliandri Rp625,000 2,875,000 Angsuran ke 26
Ahmad Fadly 3,500,000
Riki Haerulsani 3,500,000
Rp0 Rp110,000 Rp0 Rp0 Rp0 Rp75,000 Rp0 Rp625,000 Rp72,000 Rp18,901,584