Jam Lembur Pembulatan Menit SPL INDEX

Jumlah Menit Total Jam Total Konversi

No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Keterangan (>=55 menit Nominal Lembur
Lembur Jam Menit Lembur 1.5 2 3 4 SPL Index
dibulatkan 1 jam)
003 Devita Adriani
1 HRD 4,570,000 5/4/2022 HL 60 2 Rp 52,832
1 0 0 1 0 2 0 0
004 Ulil Albaba
2 SALES 4,370,000 5/4/2022 HL 60 2 Rp 50,520
1 0 0 1 0 2 0 0
006 Try Setyadhi
3 SALES 4,570,000 5/4/2022 HL 0 Rp -
0 0 0 0 0 0 0 0
009 Amrin
4 PENGAWAS KEAMANAN 4,370,000 5/4/2022 HL 60 2 Rp 50,520
1 0 0 1 0 2 0 0
010 Fito Diaz Pratama
5 OFFICE BOY 2,870,000 5/4/2022 HL 60 2 Rp 33,179
1 0 0 1 0 2 0 0
011 Dwi Rani Wahyuningsih
6 OFFICE GIRL 2,870,000 5/4/2022 HL 60 2 Rp 33,179
1 0 0 1 0 2 0 0
012 Nanda Harries Dwima Putra
7 HRD 4,370,000 5/4/2022 HL 60 2 Rp 50,520
1 0 0 1 0 2 0 0
014 Atikah
8 Staff Accounting 4,020,000 5/4/2022 HL 60 2 Rp 46,474
1 0 0 1 0 2 0 0
018 Yandy Aprizal
9 Driver Oprasional 3,270,000 5/4/2022 HL 60 2 Rp 37,803
1 0 0 1 0 2 0 0
019 Garnis Wulan Hadiyati
10 SALES 4,370,000 5/4/2022 HL 60 2 Rp 50,520
1 0 0 1 0 2 0 0
020 Julia
11 Admin Sales 4,020,000 5/4/2022 HL 60 2 Rp 46,474
1 0 0 1 0 2 0 0
021 Ratna sari
12 Receptionist 2,870,000 5/4/2022 HL 60 2 Rp 33,179
1 0 0 1 0 2 0 0
022 Retno Budhi Rahayu
13 BOD 6,370,000 5/4/2022 HL 60 2 Rp 73,642
1 0 0 1 0 2 0 0

TOTAL Rp 153,873
 PERHITUNGAN

No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur

003 Devita Adriani

1 HRD 4,570,000 5/4/2022
004 Ulil Albaba
2 SALES 4,370,000 5/4/2022
006 Try Setyadhi
3 SALES 4,570,000 5/4/2022
009 Amrin
4 PENGAWAS KEAMANAN 4,370,000 5/4/2022
010 Fito Diaz Pratama
5 OFFICE BOY 2,870,000 5/4/2022
011 Dwi Rani Wahyuningsih
6 OFFICE GIRL 2,870,000 5/4/2022
012 Nanda Harries Dwima Putra
7 HRD 4,370,000 5/4/2022
014 Atikah
8 Staff Accounting 4,020,000 5/4/2022
018 Yandy Aprizal
9 Driver Oprasional 3,270,000 5/4/2022
019 Garnis Wulan Hadiyati
10 SALES 4,370,000 5/4/2022
020 Julia
11 Admin Sales 4,020,000 5/4/2022
021 Ratna sari
12 Receptionist 2,870,000 5/4/2022
022 Retno Budhi Rahayu
13 BOD 6,370,000 5/4/2022

NOTE:
untuk di keterangan apabila "H" berarti lembur pada hari kerja (hitungan point 1 jam pertama 1,
untuk di keterangan apabila "HL" berarti lembur pada hari Libur ( 8 jam pertama x 2 poin, 1 jam b
untuk perhitungan lembur ( total point : 173 x gaji pokok )

PERHITUNGAN

No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur

 003 Devita Adriani
1 HRD 4,570,000 5/4/2022

004 Ulil Albaba

2 SALES 4,370,000 5/4/2022

006 Try Setyadhi

3 SALES 4,570,000 5/4/2022

009 Amrin
4 PENGAWAS KEAMANAN 4,370,000 5/4/2022

010 Fito Diaz Pratama

5 OFFICE BOY 2,870,000 5/4/2022

011 Dwi Rani Wahyuningsih

6 OFFICE GIRL 2,870,000 5/4/2022

012 Nanda Harries Dwima Putra

7 HRD 4,370,000 5/4/2022

014 Atikah
8 Staff Accounting 4,020,000 5/4/2022

018 Yandy Aprizal

9 Driver Oprasional 3,270,000 5/4/2022

019 Garnis Wulan Hadiyati

10 SALES 4,370,000 5/4/2022

020 Julia
11 Admin Sales 4,020,000 5/4/2022

021 Ratna sari

12 Receptionist 2,870,000 5/4/2022

022 Retno Budhi Rahayu

13 BOD 6,370,000 5/4/2022

NOTE:
untuk di keterangan apabila "H" berarti lembur pada hari kerja (hitungan point 1 jam pertama 1,
untuk di keterangan apabila "HL" berarti lembur pada hari Libur ( 8 jam pertama x 2 poin, 1 jam b
untuk perhitungan lembur ( total point : 173 x gaji pokok )

PERHITUNGAN

No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur

003 Devita Adriani

1 HRD 4,570,000 5/4/2022
 004 Ulil Albaba
2 SALES 4,370,000 5/4/2022

006 Try Setyadhi

3 SALES 4,570,000 5/4/2022

009 Amrin
4 PENGAWAS KEAMANAN 4,370,000 5/4/2022

010 Fito Diaz Pratama

5 OFFICE BOY 2,870,000 5/4/2022

011 Dwi Rani Wahyuningsih

6 OFFICE GIRL 2,870,000 5/4/2022

012 Nanda Harries Dwima Putra

7 HRD 4,370,000 5/4/2022

014 Atikah
8 Staff Accounting 4,020,000 5/4/2022

018 Yandy Aprizal

9 Driver Oprasional 3,270,000 5/4/2022

019 Garnis Wulan Hadiyati

10 SALES 4,370,000 5/4/2022

020 Julia
11 Admin Sales 4,020,000 5/4/2022

021 Ratna sari

12 Receptionist 2,870,000 5/4/2022

022 Retno Budhi Rahayu

13 BOD 6,370,000 5/4/2022

NOTE:
untuk di keterangan apabila "H" berarti lembur pada hari kerja (hitungan point 1 jam pertama 1,
untuk di keterangan apabila "HL" berarti lembur pada hari Libur ( 8 jam pertama x 2 poin, 1 jam b
untuk perhitungan lembur ( total point : 173 x gaji pokok )
 PERHITUNGAN 1 JAM HARI KERJA
Jam Lembur Pembulatan Menit SPL INDEX
Jumlah Menit Total Jam
Keterangan (>=55 menit
Lembur Jam Menit Lembur 1.5 2 3 4
dibulatkan 1 jam)

H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0
H 60
1 0 0 1 1.5 0 0 0

oint 1 jam pertama 1,5, 7 jam selanjutnya x 2 point)

ama x 2 poin, 1 jam berikutnya x 3 Point, jam seterusnya x 4)

PERHITUNGAN 3 JAM HARI KERJA

Jam Lembur Pembulatan Menit SPL INDEX
Keterangan Jumlah Menit (>=55 menit Total Jam
Lembur Jam Menit Lembur 1.5 2 3 4
dibulatkan 1 jam)
 HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0
HL 180
3 0 0 3 0 6 0 0

oint 1 jam pertama 1,5, 7 jam selanjutnya x 2 point)

ama x 2 poin, 1 jam berikutnya x 3 Point, jam seterusnya x 4)

PERHITUNGAN 5 JAM HARI KERJA

Jam Lembur Pembulatan Menit SPL INDEX

Jumlah Menit Total Jam
Keterangan (>=55 menit
Lembur Lembur
Jam Menit dibulatkan 1 jam) 1.5 2 3 4

H 300
5 0 0 5 1.5 8 0 0
 H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0
H 300
5 0 0 5 1.5 8 0 0

oint 1 jam pertama 1,5, 7 jam selanjutnya x 2 point)

ama x 2 poin, 1 jam berikutnya x 3 Point, jam seterusnya x 4)
Total Konversi
Nominal Lembur
SPL Index

1.5 Rp 39,624

1.5 Rp 37,890

1.5 Rp 39,624

1.5 Rp 37,890

1.5 Rp 24,884

1.5 Rp 24,884

1.5 Rp 37,890

1.5 Rp 34,855

1.5 Rp 28,353

1.5 Rp 37,890

1.5 Rp 34,855

1.5 Rp 24,884

1.5 Rp 55,231

TOTAL Rp 155,029

Total Konversi Nominal Lembur

SPL Index
 6 Rp 158,497

6 Rp 151,561

6 Rp 158,497

6 Rp 151,561

6 Rp 99,538

6 Rp 99,538

6 Rp 151,561

6 Rp 139,422

6 Rp 113,410

6 Rp 151,561

6 Rp 139,422

6 Rp 99,538

6 Rp 220,925

TOTAL Rp 620,116

Total Konversi
Nominal Lembur
SPL Index

9.5 Rp 250,954
 9.5 Rp 239,971

9.5 Rp 250,954

9.5 Rp 239,971

9.5 Rp 157,601

9.5 Rp 157,601

9.5 Rp 239,971

9.5 Rp 220,751

9.5 Rp 179,566

9.5 Rp 239,971

9.5 Rp 220,751

9.5 Rp 157,601

9.5 Rp 349,798

TOTAL Rp 981,850
 Lembur Gaji Januari 2023
an Menit
Jam Lembur SPL INDEX Total
Keterang Jumlah (>=45 Istirahat Total Jam
No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Jam lembur Konversi Nominal Lembur
an Menit Jam Menit menit (Jam) Lembur 1.5 2 3 4 SPL Index
dibulatka
1 051 Basori Driver Ibu Veronica 3,500,000 12/16/2022 18.00 - 19.20 H 80 1 20 0 0 1 1.5 0 0 0 1.5 Rp 30,346.8
2 051 Basori Driver Ibu Veronica 3,500,000 12/19/2022 18.00 - 19.00 H 60 1 0 0 0 1 1.5 0 0 0 1.5 Rp 30,346.8
3 051 Basori Driver Ibu Veronica 3,500,000 12/31/2022 06.00 - 16.00 HL 360 6 0 0 0 6 0 12 0 0 12 Rp 242,774.6
4 051 Basori Driver Ibu Veronica 3,500,000 12/25/2022 06.00 - 12.00 HL 360 6 0 0 0 6 0 12 0 0 12 Rp 242,774.6
5 038 Surjito Manager Pabrik 6,870,000 12/23/2022 18.00 - 19.00 H 60 1 0 0 0 1 1.5 0 0 0 1.5 Rp 59,566.5
6 044 Samad Suhendar Office Boy 2,370,000 12/23/2022 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 47,948.0
7 044 Samad Suhendar Office Boy 2,870,000 1/11/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 58,063.6
8 047 Samirin Keamanan 2,870,000 12/23/2022 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 58,063.6
9 009 Amrin Pegawas Keamanan 5,570,000 12/29/2022 18.00 - 20.30 H 150 2 30 0 0 2 1.5 2 0 0 3.5 Rp 112,687.9
10 041 M. Gagas Office Boy 2,370,000 12/29/2022 18.30 - 20.30 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 47,948.0
11 041 M. Gagas Office Boy 2,370,000 12/30/2022 18.30 - 20.30 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 47,948.0
12 018 Yandy Aprizal Driver Oprasional 3,270,000 12/30/2022 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 66,156.1
13 018 Yandy Aprizal Driver Oprasional 3,270,000 1/2/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 66,156.1
Total Rp 1,110,780.3

Jakarta, 23 Januari 2023

Diajukan Oleh, Disetujui Oleh,

Hani V. Agung Passinoraga Veronica DR

Admin Dir.Keuangan & Umujm Direktur Utama
 Lembur Gaji Februari 2023
an Menit
Jam Lembur (>=45 Istirahat Total Jam SPL INDEX Total
No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Jam lembur Keteranga Jumlah menit Konversi Nominal Lembur
n Menit Jam Menit (Jam) Lembur 1.5 2 3 4 SPL Index
dibulatka
1 051 Basori Driver Ibu Veronica 4,370,000 1/23/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 88,410.4
2 051 Basori Driver Ibu Veronica 4,370,000 2/21/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 88,410.4
3 038 Surjito Manager Pabrik 6,870,000 2/10/2023 18.00 - 02.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 297,832.4
4 047 Samirin Keamanan 3,870,000 2/10/2023 17.00 - 02.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 167,774.6
5 047 Samirin Keamanan 3,870,000 2/16/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 78,294.8
6 045 Ruli Sopian Keamanan 3,120,000 2/10/2023 20.00 - 02.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 135,260.1
7 043 Supriyono Keamanan 3,370,000 1/28/2023 13.30 - 17.00 H 210 3 30 0 0 3 1.5 4 0 0 5.5 Rp 107,138.7
8 043 Supriyono Keamanan 3,370,000 2/14/2023 12.00 - 14.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 68,179.2
9 044 Samad Suhendar Office Boy 2,870,000 2/10/2023 17.00 - 02.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 124,422.0
10 044 Samad Suhendar Office Boy 2,870,000 2/16/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 58,063.6
11 054 Aditya Nugroho Staff Warehouse 4,271,790 2/10/2023 18.00 - 02.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 185,193.2
12 054 Aditya Nugroho Staff Warehouse 4,271,790 2/16/2023 18.00 - 19.00 H 60 1 0 0 0 1 1.5 0 0 0 1.5 Rp 37,038.6
13 055 Rizki Ramadhan Staff Warehouse 3,120,000 2/10/2023 18.00 - 02.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 135,260.1
14 055 Rizki Ramadhan Staff Warehouse 3,120,000 2/16/2023 18.00 - 19.00 H 60 1 0 0 0 1 1.5 0 0 0 1.5 Rp 27,052.0
15 056 Iwan Supratna Security 2,870,000 2/16/2023 17.00 - 18.00 H 60 1 0 0 0 1 1.5 0 0 0 1.5 Rp 24,884.4
16 009 Amrin Pegawas Keamanan 5,570,000 2/4/2023 18.00 - 20.30 HL 150 2 30 0 0 2 0 4 0 0 4 Rp 128,786.1
17 036 Tarmuji Driver Oprasional 3,270,000 1/27/2023 18.00 - 05.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 141,763.0
18 036 Tarmuji Driver Oprasional 3,270,000 2/7/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 66,156.1
19 036 Tarmuji Driver Oprasional 3,270,000 2/13/2023 18.00 - 19.30 H 90 1 30 0 0 1 1.5 0 0 0 1.5 Rp 28,352.6
20 036 Tarmuji Driver Oprasional 3,270,000 2/17/2023 18.00 - 06.00 H 360 4 0 0 0 4 1.5 6 0 0 7.5 Rp 141,763.0
21 041 M. Gagas Office Boy 2,370,000 2/1/2023 18.30 - 20.30 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 47,948.0
22 041 M. Gagas Office Boy 2,370,000 2/3/2023 18.30 - 20.30 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 47,948.0
23 041 M. Gagas Office Boy 2,370,000 2/7/2023 18.30 - 19.40 H 70 1 10 0 0 1 1.5 0 0 0 1.5 Rp 20,549.1
Total Rp 2,246,480.4

Jakarta, 23 Februari 2023

Diajukan Oleh, Disetujui Oleh,

Hani V. Agung Passinoraga Veronica DR

Admin Dir.Keuangan & Umum Direktur Utama
38 060 Murdi Kapala Gudang 7,370,000 3/16/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 149,104.0
39 060 Murdi Kapala Gudang 7,370,000 3/17/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 149,104.0
40 060 Murdi Kapala Gudang 7,370,000 3/18/2023 09.00 - 15.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 426,011.6
41 029 Alfiyan Staff Gudang 4,370,000 3/16/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 88,410.4
42 029 Alfiyan Staff Gudang 4,370,000 3/17/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 88,410.4
43 029 Alfiyan Staff Gudang 4,370,000 3/18/2023 09.00 - 15.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 252,601.2
44 054 Aditya Nugroho Staff Warehouse 4,271,790 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 185,193.2
45 054 Aditya Nugroho Staff Warehouse 4,271,790 3/14/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 86,423.5
46 054 Aditya Nugroho Staff Warehouse 4,271,790 3/16/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 86,423.5
47 054 Aditya Nugroho Staff Warehouse 4,271,790 3/17/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 86,423.5
48 054 Aditya Nugroho Staff Warehouse 4,271,790 3/18/2023 09.00 - 15.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 246,924.3
49 047 Samirin Keamanan 3,870,000 3/2/2023 17.00 - 18.45 H 105 1 45 0 0 1 1.5 0 0 0 1.5 Rp 33,554.9
50 047 Samirin Keamanan 3,870,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 167,774.6
51 047 Samirin Keamanan 3,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 123,034.7
52 047 Samirin Keamanan 3,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 78,294.8
53 047 Samirin Keamanan 3,870,000 3/17/2023 17.00 - 18.30 H 90 1 30 0 0 1 1.5 0 0 0 1.5 Rp 33,554.9
54 047 Samirin Keamanan 3,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 223,699.4
55 043 Supriyono Keamanan 3,370,000 3/4/2023 09.00 - 13.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 155,838.2
56 043 Supriyono Keamanan 3,370,000 3/18/2023 08.00 - 13.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 194,797.7
57 043 Samad Suhendar Office Boy 2,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 91,242.8
58 043 Samad Suhendar Office Boy 2,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 58,063.6
59 044 Samad Suhendar Office Boy 2,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 165,896.0
60 061 Fitra P. I Office Boy 2,370,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 102,745.7
61 061 Fitra P. I Office Boy 2,370,000 3/4/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 136,994.2
62 061 Fitra P. I Office Boy 2,370,000 3/18/2023 07.00 - 13.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 136,994.2
63 064 Mulyono Helper 1,870,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 81,069.4
64 064 Mulyono Helper 1,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
65 064 Mulyono Helper 1,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 37,832.4
66 064 Mulyono Helper 1,870,000 3/17/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
67 064 Mulyono Helper 1,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 108,092.5
68 065 Teguh Helper 1,870,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 81,069.4
69 065 Teguh Helper 1,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
70 065 Teguh Helper 1,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 37,832.4
71 065 Teguh Helper 1,870,000 3/17/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
72 065 Teguh Helper 1,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 108,092.5
Total Rp 11,048,844.6
Jakarta, 28 Maret 2023
Diajukan Oleh, Disetujui Oleh,

Hani V. Agung Passinoraga Veronica DR

Admin Dir.Keuangan & Umum Direktur Utama
 Pembula
tan
Jam Lembur Menit Istirahat Total Jam SPL INDEX Total
No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Jam lembur Keteranga
n
Jumlah
Menit (>=45 (Jam) Lembur Konversi Nominal Lembur
Jam Menit menit 1.5 2 3 4 SPL Index
dibulatka
01 047 Samirin Keamanan 3,870,000 3/2/2023 17.00 - 18.45 H 105 1 45 0
n 1 jam) 0 1 1.5 0 0 0 1.5 Rp 33,554.9
02 047 Samirin Keamanan 3,870,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 167,774.6
03 047 Samirin Keamanan 3,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 123,034.7
04 047 Samirin Keamanan 3,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 78,294.8
05 047 Samirin Keamanan 3,870,000 3/17/2023 17.00 - 18.30 H 90 1 30 0 0 1 1.5 0 0 0 1.5 Rp 33,554.9
06 047 Samirin Keamanan 3,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 223,699.4
Rp 659,913.3

01 043 Supriyono Keamanan 3,370,000 3/4/2023 09.00 - 13.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 155,838.2

02 043 Supriyono Keamanan 3,370,000 3/18/2023 08.00 - 13.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 194,797.7
Rp 350,635.8

01 043 Samad Suhendar Office Boy 2,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 91,242.8
02 043 Samad Suhendar Office Boy 2,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 58,063.6
03 044 Samad Suhendar Office Boy 2,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 165,896.0
Rp 315,202.3

01 061 Fitra P. I Office Boy 2,370,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 102,745.7
02 061 Fitra P. I Office Boy 2,370,000 3/4/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 136,994.2
03 061 Fitra P. I Office Boy 2,370,000 3/18/2023 07.00 - 13.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 136,994.2
Rp 376,734.1

01 064 Mulyono Helper 1,870,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 81,069.4
02 064 Mulyono Helper 1,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
03 064 Mulyono Helper 1,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 37,832.4
04 064 Mulyono Helper 1,870,000 3/17/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
05 064 Mulyono Helper 1,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 108,092.5
Rp 345,896.0

01 065 Teguh Helper 1,870,000 3/3/2023 17.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 81,069.4
02 065 Teguh Helper 1,870,000 3/14/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
03 065 Teguh Helper 1,870,000 3/15/2023 17.00 - 19.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 37,832.4
04 065 Teguh Helper 1,870,000 3/17/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 59,450.9
05 065 Teguh Helper 1,870,000 3/18/2023 08.00 - 14.00 HL 300 5 0 0 0 5 0 10 0 0 10 Rp 108,092.5
Rp 345,896.0
 Lembur Hari Raya Lebaran 2023
Pembulat
an Menit
Jam Lembur (>=45 Istirahat Total Jam SPL INDEX Total Nominal
No. ID Nama Karyawan Jabatan Gaji Pokok Keterangan Jumlah Menit Konversi
Jam Menit menit (Jam) Lembur 1.5 2 3 4 SPL Index Lembur
dibulatka
1 047 Samirin Koordinator Keamanan 3,870,000 HL 240 4 0 0
n 1 jam) 0 4 0 8 0 0 8 ###
2 043 Supriyono Keamanan 3,370,000 HL 240 4 0 0 0 4 0 8 0 0 8 ###
3 045 Ruli Sopian Keamanan 3,120,000 HL 240 4 0 0 0 4 0 8 0 0 8 ###
4 046 Acep Supriadi Keamanan 3,370,000 HL 240 4 0 0 0 4 0 8 0 0 8 ###
5 056 Iwan Supriatna Keamanan 2,870,000 HL 240 4 0 0 0 4 0 8 0 0 8 ###
6 062 Nur Keamanan 2,870,000 HL 240 4 0 0 0 4 0 8 0 0 8 ###
7 063 Mugiono Keamanan 2,870,000 HL 240 4 0 0 0 4 0 8 0 0 8 ###
Total ###
 Lembur Gaji Mei 2023
an Menit
Jam Lembur (>=45 Istirahat Total Jam SPL INDEX Total
Keteranga Jumlah
No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Jam lembur n Menit menit (Jam) Lembur Konversi Nominal Lembur
Jam Menit 1.5 2 3 4 SPL Index
dibulatka
01 051 Basori Driver Ibu Veronica 4,370,000 4/30/2023 08.00 - 14.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 202,080.9
02 051 Basori Driver Ibu Veronica 4,370,000 5/3/2023 18.00 - 21.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 138,930.6
03 051 Basori Driver Ibu Veronica 4,370,000 5/5/2023 18.30 - 23.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 189,450.9
04 051 Basori Driver Ibu Veronica 4,370,000 5/6/2023 10.00 - 22.30 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 202,080.9
05 051 Basori Driver Ibu Veronica 4,370,000 5/7/2023 09.00 - 12.30 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 202,080.9
06 036 Tarmuji Driver Oprasional 3,270,000 5/2/2023 18.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 141,763.0
07 067 Darkono Driver Oprasional 3,270,000 5/5/2023 18.00 - 20.25 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 66,156.1
08 040 Basyir Mauliddi Office Boy 2,870,000 5/5/2023 19.00 - 21.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 58,063.6
09 038 Surjito Manager Pabrik 7,870,000 5/20/2023 09.00 - 12.30 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 272,948.0
10 054 Aditya Nugroho Staff Warehouse 4,271,790 3/3/2023 09.00 - 12.30 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 148,154.6
11 064 Mulyono Helper 1,870,000 3/18/2023 09.00 - 12.30 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 64,855.5
12 065 Teguh Helper 1,870,000 3/3/2023 09.00 - 12.30 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 64,855.5
Total Rp 1,751,420.5
Jakarta, 28 Mei 2023

Diajukan Oleh, Disetujui Oleh,

Hani V. Agung Passinoraga Veronica DR

Admin Dir.Keuangan & Umum Direktur Utama
 Lembur Gaji Juni 2023
an Menit Total
Jam Lembur SPL INDEX
No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Jam lembur Keteranga
n
Jumlah
Menit
(>=45 Istirahat Total Jam
menit (Jam) Lembur Konversi Nominal Lembur
Jam Menit 1.5 2 3 4 SPL Index
dibulatka
01 004 Ulil Albaba Sales BOD 5,370,000 6/3/2023 10.00 - 13.00 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 186,242.8
02 051 Basori Driver Ibu Veronica 4,370,000 24-25/5/2023 18.00 - 05.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 189,450.9
03 051 Basori Driver Ibu Veronica 4,370,000 6/7/2023 18.00 - 21.30 H 210 3 30 0 0 3 1.5 4 0 0 5.5 Rp 138,930.6
04 051 Basori Driver Ibu Veronica 4,370,000 6/16/2023 18.00 - 19.30 H 90 1 30 0 0 1 1.5 0 0 0 1.5 Rp 37,890.2
05 051 Basori Driver Ibu Veronica 4,370,000 6/19/2023 18.00 - 19.30 H 90 1 30 0 0 1 1.5 0 0 0 1.5 Rp 37,890.2
06 038 Surjito Manager Pabrik 7,870,000 6/2/2023 09.00 - 18.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 250,202.3
07 038 Surjito Manager Pabrik 7,870,000 6/3/2023 09.00 - 15.00 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 272,948.0
08 038 Surjito Manager Pabrik 7,870,000 6/7/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 159,219.7
09 038 Surjito Manager Pabrik 7,870,000 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 159,219.7
10 057 Ubaydilah Kapala Produksi 7,870,000 6/2/2023 09.00 - 18.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 250,202.3
11 057 Ubaydilah Kapala Produksi 7,870,000 6/3/2023 09.00 - 15.00 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 272,948.0
12 057 Ubaydilah Kapala Produksi 7,870,000 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 159,219.7
13 060 Murdi Kapala Gudang 7,370,000 6/2/2023 09.00 - 18.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 234,306.4
14 060 Murdi Kapala Gudang 7,370,000 6/3/2023 09.00 - 15.00 HL 180 3 0 0 0 3 0 6 0 0 6 Rp 255,606.9
15 060 Murdi Kapala Gudang 7,370,000 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 149,104.0
16 029 Alfiyan Staff Gudang 4,370,000 6/2/2023 09.00 - 18.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 189,450.9
17 029 Alfiyan Staff Gudang 4,370,000 6/3/2023 09.00 - 15.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 202,080.9
18 054 Aditya Nugroho Staff Warehouse 4,271,798 6/2/2023 09.00 - 18.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 185,193.6
19 054 Aditya Nugroho Staff Warehouse 4,271,798 6/3/2023 09.00 - 15.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 197,539.8
20 054 Aditya Nugroho Staff Warehouse 4,271,798 6/7/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 86,423.7
21 054 Aditya Nugroho Staff Warehouse 4,271,798 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 86,423.7
22 054 Aditya Nugroho Staff Warehouse 4,271,798 6/17/2023 07.00 - 09.00 HL 120 2 0 0 0 2 0 4 0 0 4 Rp 98,769.9
23 066 Ari Subari Putra Operator Forklift 3,370,000 6/2/2023 09.00 - 18.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 146,098.3
24 066 Ari Subari Putra Operator Forklift 3,370,000 6/3/2023 09.00 - 15.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 155,838.2
25 066 Ari Subari Putra Operator Forklift 3,370,000 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 68,179.2
26 066 Ari Subari Putra Operator Forklift 3,370,000 6/17/2023 07.00 - 09.00 HL 120 2 0 0 0 2 0 4 0 0 4 Rp 77,919.1
27 047 Samirin Keamanan 3,870,000 6/2/2023 08.00 - 17.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 167,774.6
28 047 Samirin Keamanan 3,870,000 6/3/2023 08.00 - 17.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 178,959.5
29 047 Samirin Keamanan 3,870,000 6/30/2023 08.00 - 17.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 123,034.7
30 064 Mulyono Helper 1,870,000 6/2/2023 09.00 - 18.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 81,069.4
31 064 Mulyono Helper 1,870,000 6/3/2023 09.00 - 15.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 86,474.0
32 064 Mulyono Helper 1,870,000 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 37,832.4
33 065 Teguh Helper 1,870,000 6/2/2023 09.00 - 18.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 81,069.4
34 065 Teguh Helper 1,870,000 6/3/2023 09.00 - 15.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 86,474.0
35 065 Teguh Helper 1,870,000 6/8/2023 18.00 - 20.00 H 120 2 0 0 0 2 1.5 2 0 0 3.5 Rp 37,832.4
36 043 Samad Suhendar Office Boy 2,870,000 6/2/2023 07.00 - 15.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 124,422.0
37 043 Samad Suhendar Office Boy 2,870,000 6/3/2023 08.00 - 17.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 132,716.8
38 061 Fitra P. I Office Boy 2,370,000 6/2/2023 07.00 - 15.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 102,745.7
39 061 Fitra P. I Office Boy 2,370,000 6/3/2023 07.00 - 18.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 109,595.4

Total Rp 5,597,298.5
Jakarta, Juli 2023
Diajukan Oleh, Disetujui Oleh,

Hani V. Agung Passinoraga Veronica DR

Admin Dir.Keuangan & Umum Direktur Utama
 Lembur Gaji Juli 2023
an Menit
Jam Lembur (>=45 Istirahat Total Jam SPL INDEX Total
Keteranga Jumlah
No. ID Nama Karyawan Jabatan Gaji Pokok Tanggal Lembur Jam lembur n Menit menit (Jam) Lembur Konversi Nominal Lembur
Jam Menit 1.5 2 3 4 SPL Index
dibulatka
01 051 Basori Driver Ibu Veronica 4,370,000 7/15/2023 08.00 - 23.30 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 202,080.9
02 051 Basori Driver Ibu Veronica 4,370,000 7/16/2023 09.00 - 23.00 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 202,080.9
03 051 Basori Driver Ibu Veronica 4,370,000 7/17/2023 16.00 - 22.00 H 240 4 0 0 0 4 1.5 6 0 0 7.5 Rp 189,450.9
04 041 M. Gagas Office Boy 2,870,000 7/1/2023 18.30 - 19.30 HL 60 1 0 0 0 1 0 2 0 0 2 Rp 33,179.2
05 066 Ari Subari Putra Operator Forklift 3,870,000 7/1/2023 15.00 - 17.00 HL 120 2 0 0 0 2 0 4 0 0 4 Rp 89,479.8
06 047 Samirin Keamanan 3,870,000 7/16/2023 09.00 - 17.15 HL 240 4 0 0 0 4 0 8 0 0 8 Rp 178,959.5
07 047 Samirin Keamanan 3,870,000 7/18/2023 17.00 - 20.00 H 180 3 0 0 0 3 1.5 4 0 0 5.5 Rp 123,034.7
Total Rp 1,018,265.9
Jakarta, Juli 2023

Diajukan Oleh, Disetujui Oleh,

Hani V. Agung Passinoraga Veronica DR

Admin Dir.Keuangan & Umum Direktur Utama
 Rekap Lembur Januari - Juli 2023

No Bulan Nominal
1 Januari 1,035,173
2 Februari 2,246,480
3 Maret 11,048,844
4 April 1,887,398
5 Mei 1,751,420
6 Juni 5,597,298
7 Juli 1,018,265
Total 24,584,878
Rata - Rata 3,512,125