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  • Ahsin Mahfiz

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    This document contains details of an employee's monthly time sheet and salary payment from PT. Cahaya Betang Abadi. It lists the employee's name, position, working days and hours, deductions for insurance and taxes, and a net salary of 5,836,000. It also provides banking transfer details for salary payment to the employee's bank account at Bank Mandiri.

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    This document contains details of an employee's monthly time sheet and salary payment from PT. Cahaya Betang Abadi. It lists the employee's name, position, working days and hours, deductions for insurance and taxes, and a net salary of 5,836,000. It also provides banking transfer details for salary payment to the employee's bank account at Bank Mandiri.

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    © All Rights Reserved
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    11 views1 page

    Ahsin Mahfiz

    Uploaded by

    Cyber Indo
    This document contains details of an employee's monthly time sheet and salary payment from PT. Cahaya Betang Abadi. It lists the employee's name, position, working days and hours, deductions for insurance and taxes, and a net salary of 5,836,000. It also provides banking transfer details for salary payment to the employee's bank account at Bank Mandiri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT. Cahaya Betang Abadi PT.

    Cahaya Betang Abadi


    DETAIL BIAYA TENAGA KERJA MONTHLY TIME SHEET

    Nama : Ahsin Mahfiz Nama : Ahsin Mahfiz Periode : 01/06/2023 s/d 30/06/2023
    Jabatan : Undercariageman Jabatan : Undercariageman Dept : Boro
    NRP : CBA23072 NRP : CBA23072
    No Uraian Komponen Jumlah
    Jam
    No. Tgl Jam Mulai Shift Jml Rest Jam Kehadiran Ket
    Selesai
    A Umum
    Upah
    Perjam (24.572 atau 21.884) 225.0 24,572 1 01/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Piket - 2 02/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Kotakan 450,000 3 03/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Sub Total A 5,978,700 4 04/06/2023 Off Off Off 0.0 1.00 0.0 0
    B Potongan 5 05/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    BPJS 97,157 6 06/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Pinjaman - 7 07/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    PPH Pasal 21 45,100 8 08/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    - 9 09/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Sub Total B 142,257 10 10/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    11 11/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    C GAJI KOTOR A-B 5,836,443 12 12/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    13 13/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    D Gaji Bersih C 5,836,443 14 14/06/2023 Sakit Sakit Sakit 0.0 1.00 0.0 0
    dibulatkan 5,836,000 15 15/06/2023 Off Off Off 0.0 1.00 0.0 0
    16 16/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Amuntai, 10 Juli 2023 17 17/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Diserahkan Oleh, Diterima Oleh, 18 18/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    19 19/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    20 20/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    21 21/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    22 22/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Faturrahman Ahsin Mahfiz 23 23/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    24 24/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Transfer Via 25 25/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    Bank : Mandiri 26 26/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    No Rekening : 0310018289176 27 27/06/2023 7:00 17:00 I 10.0 1.00 9.0 1
    NPWP : - 28 28/06/2023 Off Off Off 0.0 1.00 0.0 0
    Status : TK 29 29/06/2023 Libur Libur Libur 0.0 1.00 0.0 0
    30 30/06/2023 7:00 17:00 I 10.0 1.00 9.0 1

    Total 225.0 25 Off Cuti Libur


    Kekurangan Bulan lalu 0 3 0 1
    Grand Total 225.0 25 Sakit Izin Alpa
    1 0 0

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