NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP UANG TELAT PAKET BPJS TK BPJS

PULSA KERAJINAN ABSEN/SP UANG TELAT PAKET BPJS TK BPJS KS TOTAL SEBELUM BPJS TOTAL SESUDAH BPJS NO.REKENING Uang Kas Cash TOTAL

1 SUGENG SUPRIADI SPRINTER DP PASAR 1 Rp 2,707,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,495,000 Rp 3,350,035 8005148011 Rp 3,350,035
2 AL KAHFI SPV DP PASAR 1 Rp 2,693,000 Rp 150,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,631,000 Rp 3,486,035 3491127013 Rp 3,486,035
3 DWITA TIURLINA SARI SIRAIT ADMIN DP PASAR 1 Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 30,000 Rp - Rp 108,723.51 Rp 36,241.20 Rp 2,570,000 Rp 2,425,035 8205282927 Rp 2,425,035
4 SARAH RISKI ADMIN DP PASAR 1 Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 10,000 Rp - Rp 108,723.51 Rp 36,241.20 Rp 2,590,000 Rp 2,445,035 8430587812 Rp 2,445,035
5 FAZRI SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150473 Rp 30,000 Rp 14,241 Rp 3,269,794
6 RYAN ADITAMA SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 6475258227 Rp 30,000 Rp 14,241 Rp 3,269,794
7 MUHAMMAD ARIANSYAH SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148029 Rp 30,000 Rp 14,241 Rp 3,269,794
8 RENDI HASIBUAN SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148053 Rp 30,000 Rp 14,241 Rp 3,269,794
9 ANDRE PRAYOGA SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005148118 Rp 30,000 Rp 14,241 Rp 3,306,035
10 MUHAMMAD HENDRI SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148134 Rp 30,000 Rp 14,241 Rp 3,269,794
11 MUHAMMAD FAJAR NUARI SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150686 Rp 30,000 Rp 14,241 Rp 3,269,794
12 AGUSTRI TANTO PUTRA SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148274 Rp 30,000 Rp 14,241 Rp 3,269,794
13 SUHENDRA SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148428 Rp 30,000 Rp 14,241 Rp 3,269,794
14 ANDRI MAULANA SILALAHI SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148444 Rp 30,000 Rp 14,241 Rp 3,269,794
15 MHD PIJAI SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148461 Rp 30,000 Rp 14,241 Rp 3,269,794
16 MISRUN SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005150651 Rp 30,000 Rp 14,241 Rp 3,306,035
17 MUHAMMAD SYAFII SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 CASH Rp 30,000 Rp 14,241 Rp 3,306,035
18 ARYA DWI JAYA SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 0222506652 Rp 30,000 Rp 14,241 Rp 3,269,794
19 FERNANDO TARIGAN SPRINTER DP PASAR 1 Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000 Rp 3,304,035 8005148614 Rp 30,000 Rp 14,241 Rp 3,259,794

Rp 2,065,746.69 Rp 579,859.20 Rp 64,161,000 Rp 61,515,394 Rp 450,000 Rp 213,615 Rp 60,851,779

NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP PAKET BPJS TK BPJS KS TOTAL SEBELUM BPJS TOTAL SESUDAH BPJS NO.REKENING Uang Kas Cash TOTAL

1 ZEFFRIDEN SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8430582560 Rp 30,000 Rp 14,241 Rp 3,269,794
2 M. SYAFRIZAL AFANDI SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,439,000 Rp 3,294,035.29 8005148037 Rp 30,000 Rp 14,241 Rp 3,249,794
3 HALDI MEI SANDHI SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005148070 Rp 30,000 Rp 14,241 Rp 3,269,794
4 DICKY ANDREAN SIREGAR SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000 Rp 3,304,035.29 8005148096 Rp 30,000 Rp 14,241 Rp 3,259,794
5 HAIKAL ANWAR PASARIBU SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000 Rp 3,304,035.29 8205462569 Rp 30,000 Rp 3,274,035
6 RIZKY HANGGARA PUTRA SARAGIH SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150767 Rp 30,000 Rp 14,241 Rp 3,269,794
7 JEMY AFRIAN S SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 50,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,409,000 Rp 3,264,035.29 8005148193 Rp 30,000 Rp 14,241 Rp 3,219,794
8 MUHAMMAD IQBAL INDRAWAN SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276.49 8005148177 Rp 30,000 Rp 14,241 Rp 3,306,035
9 M. ARIF WIJAYA SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8430581474 Rp 30,000 Rp 14,241 Rp 3,269,794
10 AGUS SALIM HASIBUAN SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 30,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,429,000 Rp 3,284,035.29 8005148312 Rp 30,000 Rp 14,241 Rp 3,239,794
11 LIHAN INDONY SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150571 Rp 30,000 Rp 14,241 Rp 3,269,794
12 M. ANDRA FAHREZA SRG SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150601 Rp 30,000 Rp 14,241 Rp 3,269,794
13 HADI SUNARYO SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005148487 Rp 30,000 Rp 14,241 Rp 3,269,794
14 DEFRI SAPUTRA SIREGAR SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000 Rp 3,304,035.29 2421206963 Rp 30,000 Rp 14,241 Rp 3,259,794
15 SABARULLAH SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276.49 8005148568 Rp 30,000 Rp 14,241 Rp 3,306,035
16 PUTRA PRANATA SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150741 Rp 30,000 Rp 14,241 Rp 3,269,794
17 ZULISMAN HARAHAP SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276.49 8205464634 Rp 30,000 Rp 14,241 Rp 3,306,035
18 DIKI ARNAWAN SPRINTER AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150406 Rp 30,000 Rp 14,241 Rp 3,269,794
19 ANDRIAN SUPRIYATNA ASS. SPV AH NASUTION Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150261 Rp 30,000 Rp 3,284,035
20 WAHYU RAMADANI SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005149289 Rp 30,000 Rp 25,028 Rp 3,259,007

Rp 2,174,470.20 Rp 616,100.40 Rp 69,050,000 Rp 66,259,429.40 Rp 600,000 Rp 267,125 Rp 65,392,304

 UANG
NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP TELAT PAKET BPJS TK BPJS KS TOTAL SEBELUM BPJS

1 MAHMUD SPV DC KENARI Rp 2,693,000 Rp 150,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,631,000
2 BUSWADI SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000
3 REFAL RIYAN SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,439,000
4 ARI GUNAWAN SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000
5 FADLAN S SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000
6 SAMUEL MANUARA PASARIBU SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000
7 ONESMAN SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000
8 JOHANES GUNAWAN MANALU SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000
9 AHMAD ANSYARI SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,439,000
10 WAHID ABDILLAH SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000
11 SUFANDI SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,449,000
12 RINALDY HALIM SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000
13 AGUNG PRABUDI SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 45,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,414,000
14 MUHAMMAD PALDANU SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000
15 MUHAMMAD IRGI FAREZI SIREGAR SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000
16 SIGIT RUCITRA SPRINTER DC KENARI Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000
17 EKO GIRI Ass. SPV DC KENARI Rp 2,693,000 Rp 150,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,631,000

Rp 115,000 Rp 1,848,299.67 Rp 471,135.60 Rp 59,032,000

TOTAL SETELAH BPJS NO.REKENING Uang Kas Cash TOTAL

Rp 3,486,035 8250349361 Rp 3,486,035

Rp 3,304,035 8005148690 Rp 30,000 Rp 25,028 Rp 3,249,007
Rp 3,294,035 8280521508 Rp 30,000 Rp 25,028 Rp 3,239,007
Rp 3,304,035 8005148673 Rp 30,000 Rp 25,028 Rp 3,249,007
Rp 3,314,035 8005151194 Rp 30,000 Rp 150,000 Rp 3,134,035
Rp 3,314,035 8005149122 Rp 30,000 Rp 25,028 Rp 3,259,007
Rp 3,314,035 8005149335 Rp 30,000 Rp 25,028 Rp 3,259,007
Rp 3,314,035 8005150546 Rp 30,000 Rp 25,028 Rp 3,259,007
Rp 3,294,035 8005150236 Rp 30,000 Rp 25,028 Rp 3,239,007
Rp 3,314,035 8250396369 Rp 30,000 Rp 25,028 Rp 3,259,007
Rp 3,340,276 8005149149 Rp 30,000 Rp 25,028 Rp 3,285,248
Rp 3,350,276 8005149092 Rp 30,000 Rp 25,028 Rp 3,295,248
Rp 3,269,035 8075365370 Rp 30,000 Rp 25,028 Rp 3,214,007
Rp 3,314,035 8005149297 Rp 30,000 Rp 25,028 Rp 3,259,007
Rp 3,350,276 7865433255 Rp 30,000 Rp 25,028 Rp 3,295,248
Rp 3,350,276 8375199366 Rp 30,000 Rp 25,028 Rp 3,295,248
Rp 3,486,035 1951639767 Rp 3,486,035

Rp 56,712,565 Rp 450,000 Rp 500,392 Rp 55,762,173

NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP PAKET BPJS TK BPJS KS TOTAL SEBELUM BPJS TOTAL SETELAH BPJS NO.REKENING Uang Kas Cash TOTAL

1 JUWITA SAGALA ADMIN PERGURUAN Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp - Rp 108,723.51 Rp - Rp 2,600,000 Rp 2,491,276 8005149416 Rp 2,491,276
2 LIZA ANGGRAINI ADMIN QC PERGURUAN Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 50,000 Rp 50,000 Rp 108,723.51 Rp 36,241.20 Rp 2,600,000 Rp 2,455,035 8205365971 Rp 2,455,035
3 SHELLI DEFVI ANITA ADMIN PERGURUAN Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp - Rp 108,723.51 Rp - Rp 2,600,000 Rp 2,491,276 8005149424 Rp 2,491,276
4 EDISON BATARA SIMANJUNTAK ASS SPV PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 7865443579 Rp 30,000 Rp 100,000 Rp 3,184,035
5 FERI SAJO SANTOSO. S SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150481 Rp 30,000 Rp 25,028 Rp 3,259,007
6 MUHAMMAD IDRIS SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8205378142 Rp 30,000 Rp 25,028 Rp 3,259,007
7 RUSSIAN FERRI MUNTE SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150783 Rp 30,000 Rp 25,028 Rp 3,259,007
8 KHAIRUL AMRI GINTING SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005148827 Rp 30,000 Rp 25,028 Rp 3,295,248
9 MUHAMMAD ABU BAKAR SIDDIQ SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000 Rp 3,304,035 8005148886 Rp 30,000 Rp 75,028 Rp 3,199,007
10 SABRI SAIDINA FARABI SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,439,000 Rp 3,294,035 8005149106 Rp 30,000 Rp 25,028 Rp 3,239,007
11 FATUR RAHMAN SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148711 Rp 30,000 Rp 25,028 Rp 3,259,007
12 MUHAMMAD FAHREZA PRAYOGI SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148908 Rp 30,000 Rp 25,028 Rp 3,259,007
13 M. SABIL BAYU AJI SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 96,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,363,000 Rp 3,218,035 8005149301 Rp 30,000 Rp 25,028 Rp 3,163,007
14 IRFAN ANSHORI SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148738 Rp 30,000 Rp 25,028 Rp 3,259,007
15 DONY SARAGIH SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005150414 Rp 30,000 Rp 25,028 Rp 3,295,248
16 FERRY FADLY SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 7865197845 Rp 30,000 Rp 25,028 Rp 3,295,248
17 RAHMAD FAUZI SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005149378 Rp 30,000 Rp 25,028 Rp 3,259,007
18 MARZUKI USMAN SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005149386 Rp 30,000 Rp 25,028 Rp 3,295,248
19 MOHAMMAD FADHIL SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8205131970 Rp 30,000 Rp 25,028 Rp 3,259,007
20 M. AJI SYAHPUTRA SPRINTER PERGURUAN Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,414,000 Rp 3,269,035 8005151305 Rp 30,000 Rp 25,028 Rp 3,214,007

Rp 2,174,470.20 Rp 507,376.80 Rp 66,432,000.00 Rp 63,750,153.00 Rp 510,000.00 Rp 550,448 Rp 62,689,705

NO NAME Position PENEMPATAN BASIC SALARY Rp BBM PULSA KERAJINAN ABSEN/SP PAKET BPJS TK BPJS KS TOTAL SEBELUM BPJS TOTAL SETELAH BPJS NO.REKENING UANG KAS Cash TOTAL

1 ERNI AZIZAH SILALAHI ADMIN KARYA KESUMA Rp 2,400,000 Rp - Rp - Rp 200,000 Rp 45,000 Rp - Rp 108,723.51 Rp 36,241.20 Rp 2,555,000 Rp 2,410,035.29 8005148339 Rp 2,410,035
2 FEBRY YANTHY ADMIN KARYA KESUMA Rp 2,400,000 Rp - Rp - Rp 200,000 Rp - Rp 108,723.51 Rp - Rp 2,600,000 Rp 2,491,276.49 8645255158 Rp 2,491,276
3 DEKA ERIANGGA SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150350 Rp 30,000 Rp 3,284,035
4 BASRIYAN OKTARDI NST Ass. SPV KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276.49 8005150317 Rp 30,000 Rp 3,320,276
5 FAJAR ANDIKA NASUTION SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 30,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,429,000 Rp 3,284,035.29 8005148185 Rp 30,000 Rp 50,000 Rp 3,204,035
6 ZUHARI, ST SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005148100 Rp 30,000 Rp 3,284,035
7 TONI ARFIKA SIMAMORA SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005149483 Rp 30,000 Rp 3,284,035
8 MASWANSYAH SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005149475 Rp 30,000 Rp 3,284,035
9 M. FAISAL ALFARIZI SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150619 Rp 30,000 Rp 3,284,035
10 M. ALMIADI SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8645247295 Rp 30,000 Rp 3,284,035
11 MUHAMMAD FAZULI NST SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005150716 Rp 30,000 Rp 3,284,035
12 ARIANDA DEDEK SPRINTER KARYA KESUMA Rp 2,671,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,439,000 Rp 3,330,276.49 8005150287 Rp 30,000 Rp 3,300,276

Rp 1,304,682.12 Rp 326,170.80 Rp 39,695,000 Rp 38,064,147.08 Rp 300,000 Rp 50,000 Rp 37,714,147

NO NAME Position PENEMPATAN ABSEN/SP PAKET BPJS TK BPJS KS TOTAL SEBELUM BPJS TOTAL SETELAH BPJS NO.REKENING UANG KAS TOTAL

1 ABDUL RASYID Ass. SPV PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,609,000 Rp 3,464,035.29 8005148266 Rp 30,000 3,434,035.29
2 MHD HABIL LUBIS SPRINTER PERCUT Rp 10,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,449,000 Rp 3,304,035.29 8005150635 Rp 30,000 3,274,035.29
3 YOWANDA SYAID SPRINTER PERCUT Rp 50,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,409,000 Rp 3,264,035.29 8005148142 Rp 30,000 3,234,035.29
4 ANGGI SYAHPUTRA SITINJAK SPRINTER PERCUT Rp 40,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,419,000 Rp 3,274,035.29 8005150279 Rp 30,000 3,244,035.29
5 DEVA ALFANDI SEMBIRING SPRINTER PERCUT Rp 10,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,449,000 Rp 3,340,276.49 8005150392 Rp 30,000 3,310,276.49
6 SYAFRI ARDIANSYAH HARAHAP SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8645247261 Rp 30,000 3,284,035.29
7 RAMA MAULANA SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148304 Rp 30,000 3,284,035.29
8 MUHAMMAD RAMLI ILHAM SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035.29 8005148240 Rp 30,000 3,284,035.29
9 TEGUH SYAPUTRA SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005149173 Rp 30,000 3,284,035.29
10 YUDI PUTRA SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005149203 Rp 30,000 3,320,276.49
11 NANDA THAMRIN NASUTION SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005149238 Rp 30,000 3,284,035.29
12 MUHAMMAD AFRIZAL SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150660 Rp 30,000 3,284,035.29
13 MHD INDANA FARHAN S SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005150643 Rp 30,000 3,320,276.49
14 MUHAMMAD IRWANSYAH SPRINTER PERCUT Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005149041 Rp 30,000 3,284,035.29

Rp 1,522,129.14 Rp 398,653.20 Rp 48,466,000 Rp 46,545,217.66 Rp 420,000 46,125,217.66

 UANG TOTAL SEBELUM TOTAL SETELAH
NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP
TELAT
PAKET BPJS TK BPJS KS RAPELAN KETERANGAN
BPJS BPJS NO.REKENING

1 AMAR SAKTIONOSYAH SPV MMTC LOGISTIC Rp 2,693,000 Rp 150,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,631,000 Rp 4,522,276 8005148347
2 RIZKI AYU PRATIWI ADMIN QC MMTC LOGISTIC Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 50,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 3,650,000 Rp 3,505,035 8005148835
3 MELI AUDINA ADMIN MMTC LOGISTIC Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp - Rp 108,723.51 Rp - Rp 1,000,000 Rp 3,600,000 Rp 3,491,276 8005148851
4 KHALIZA MAYASARI DAMANIK ADMIN MMTC LOGISTIC Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp - Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 3,600,000 Rp 3,455,035 8115293695
5 DENI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005150384
6 MUHAMMAD FAHRUROZI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149025
7 A FAHMI NASUTION SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005148894
8 DEDEK ZULKARNAIN SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148983
9 WAN BADRUL IKHSAN PULUNGAN SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005150848
10 SYAHRIAL HASIBUAN SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005150830
11 FAHRI SIMBOLON SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 1951281935
12 M YUSUF SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149220
13 TWO BRYAN SETIAWAN SARAGIH SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005149181
14 ADEK SYAHPUTRA SIDIK SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148878
15 BAGAS EKO SAPUTRA SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148959
16 JUFRIADI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,439,000 Rp 4,294,035 8005149009
17 M. SAID NASUTION SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8115216666
18 RUKZAIDAN AKHIRRUDDIN SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 50,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,409,000 Rp 4,264,035 8005149114
19 WIMFI TRI HADI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149190
20 TRI WAHYUDI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8280308057
21 RUSWIN MAWAR TANJUNG SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149157
22 AHMAD SUHABDI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005150244
23 LUT ASHARI LUBIS ASS SPV MMTC LOGISTIC Rp 2,693,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,481,000 Rp 4,336,035 8005149432
24 ADE PRIMA SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005150210
25 ANDIKA ANJAS SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148657
26 KAROL JONAS SIGIRO SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148771
27 MAHYUDI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148975
28 MUHAMMAD FACHRI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149360
29 MUHAMMAD ARIS SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005149017
30 ARY ALGI FAHRI SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005150309
31 REKI SURYA SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149050
32 DIAN SAPENDRA SPRINTER MMTC LOGISTIC Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005151160
33 FAHRI NASUTION SATPAM MMTC LOGISTIC Rp 500,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,000,000 Rp 1,500,000 Rp 1,500,000 1951639953
34 JAFRIANSYAH SATPAM MMTC LOGISTIC Rp 500,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,000,000 Rp 1,500,000 Rp 1,500,000 8430696514

Rp 3,479,152.32 Rp 906,030.00 Rp 34,000,000 Rp 143,285,000 Rp 138,899,818

 Uang Kas cash TOTAL

Rp 4,522,276
Rp 3,505,035
Rp 3,491,276
Rp 3,455,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,320,276
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 50,000 Rp 4,270,276
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,320,276
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,264,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,234,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 50,000 Rp 4,234,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,306,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 50,000 Rp 4,234,035
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,320,276
Rp 30,000 Rp 4,320,276
Rp 30,000 Rp 4,284,035
Rp 30,000 Rp 4,284,035
Rp 1,500,000
Rp 1,500,000

Rp 840,000 Rp 150,000 Rp 137,909,818

 TOTAL SEBELUM TOTAL SESUDAH
NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP PAKET BPJS TK BPJS KS RAPELAN KETERANGAN
BPJS BPJS NO.REKENING Uang Kas

1 SEPTIAN AMANDA SIREGAR SPV DC KP BARU Rp 2,693,000 Rp 150,000 Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,631,000 Rp 4,486,035 8005148665
2 NADYA ANASTASIA HASIBUAN ADMIN DC KP BARU Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 50,000 Rp - Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 3,550,000 Rp 3,405,035 8005148797
3 SITI RACHMAYANI HASIBUAN ADMIN DC KP BARU Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 20,000 Rp 50,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 3,630,000 Rp 3,485,035 8005150805
4 CINDY AYU NINGTIAS ADMIN DC KP BARU Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 10,000 Rp - Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 3,590,000 Rp 3,445,035 8430546113
5 AHMAD REYHAN SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005148363 Rp 30,000
6 ROMY SUGARA SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 30,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,429,000 Rp 4,284,035 8005150775 Rp 30,000
7 IRFAN LUBIS ASS. SPV DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148452 Rp 30,000
8 MUHAMMAD RIFA FAHLEFI HASIBUAN ST SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8430582268 Rp 30,000
9 MUHAMMAD ISKANDAR ZULKARNAIN SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 45,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,414,000 Rp 4,269,035 8005150724 Rp 30,000
10 IRWANSYAH PUTRA SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,439,000 Rp 4,294,035 8005148479 Rp 30,000
11 MUHAMMAR PATI LEGAWA SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005150732 Rp 30,000
12 SAFRIZAL GINTING SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,439,000 Rp 4,294,035 8005150791 Rp 30,000
13 WAWAN EKA DARMAWAN SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148789 Rp 30,000
14 MUHAMMAD IRSYAD SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 2,074,464 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 2,296,536 Rp 2,151,571 CASH Rp 30,000
15 YUDI HARTATO SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148720 Rp 30,000
16 IMANSYAH NASUTION SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,439,000 Rp 4,294,035 8005150503 Rp 30,000
17 PLUTO SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8430584295 Rp 30,000
18 TRIAS ANJAYA SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005149254 Rp 30,000
19 ARIE MUCHLIS MANULLANG SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 1,000,000 Rp 4,459,000 Rp 4,350,276 8005149246 Rp 30,000
20 HARMAIN SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8115302317 Rp 30,000
21 M. INDRA GUNAWAN SINAGA SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8305422904 Rp 30,000
22 SEPRI HERMANSYAH SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 852,900 Rp 4,311,900 Rp 4,166,935 8430586069 Rp 30,000
23 RUSDAN MAWAR TANJUNG SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005149131 Rp 30,000
24 SYAHRINAL SPRINTER DC KP BARU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148681 Rp 30,000

Rp 2,609,364 Rp 761,065.20 Rp 21,852,900 Rp 100,136,436 Rp 96,766,007 Rp 600,000

 CASH TOTAL

Rp 4,486,035
Rp 3,405,035
Rp 3,485,035
Rp 3,445,035
Rp 4,320,276
Rp 4,254,035
Rp 4,284,035
Rp 4,284,035
Rp 4,239,035
Rp 4,264,035
Rp 4,284,035
Rp 4,264,035
Rp 4,284,035
Rp 2,121,571
Rp 4,284,035
Rp 4,264,035
Rp 4,320,276
Rp 50,000 Rp 4,234,035
Rp 4,320,276
Rp 4,284,035
Rp 4,284,035
Rp 4,136,935
Rp 3,284,035
Rp 3,284,035

Rp 50,000 Rp 96,116,007
 TOTAL SEBELUM TOTAL SESUDAH
NO NAME Position PENEMPATAN BASIC SALARY Rp JABATAN BBM PULSA KERAJINAN ABSEN/SP PAKET BPJS TK BPJS KS RAPELAN KETERANGAN
BPJS BPJS NO.REKENING Uang Kas

1 JULIA RAMADHAYANI ADMIN SUKAMAJU Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 50,000 Rp 108,723.51 Rp 36,241.20 Rp 2,650,000 Rp 2,505,035 8005148321
2 M. WAHYU NST SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8430582314 Rp 30,000
3 PURNOMO SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148606 Rp 30,000
4 IDRUS SAZILI SIHOMBING SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 518,615 Rp - Rp - Rp 2,852,385 Rp 2,852,385 CASH Rp 30,000
5 DODY SAKTI ASS. SPV SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005148410 Rp 30,000
6 DEDEK DWI SANTOSO SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 388,961 Rp 108,723.51 Rp 36,241.20 Rp 2,982,039 Rp 2,837,074 cash Rp 30,000
7 M ANUAR SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005148517 Rp 30,000
8 DONI KURNIAWAN SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8430523059 Rp 30,000
9 ZULFIKAR SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 1,000,000 Rp 4,459,000 Rp 4,314,035 8005150864 Rp 30,000
10 LEGIMAN SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150562 Rp 30,000
11 WIRA ABDI SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 20,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,439,000 Rp 3,294,035 8005148703 Rp 30,000
12 DEDEK RAHMADSYAH SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,459,000 Rp 3,314,035 8005150341 Rp 30,000
13 MANDA SHAPUTRA SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 70,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,389,000 Rp 3,244,035 8005148533 Rp 30,000
14 AL FADIL NASUTION SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 259,307 Rp - Rp - Rp 3,111,693 Rp 3,111,693 CASH Rp 30,000
15 CHANDRA MAULANA SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 50,000 Rp 88,000 Rp 108,723.51 Rp 36,241.20 Rp 3,409,000 Rp 3,264,035 8005148398 Rp 30,000
16 MUHAMMAD SYAFII BATUBARA SPRINTER SUKAMAJU Rp 2,671,000 Rp - Rp 100,000 Rp 100,000 Rp 500,000 Rp 88,000 Rp 108,723.51 Rp - Rp 3,459,000 Rp 3,350,276 8005148584 Rp 30,000

Rp 1,522,129.14 Rp 471,135.60 Rp 55,964,117 Rp 53,970,852 Rp 450,000

 TOTAL

Rp 2,505,035
Rp 3,284,035
Rp 3,284,035
Rp 2,822,385
Rp 3,284,035
Rp 2,807,074
Rp 4,284,035
Rp 4,284,035
Rp 4,284,035
Rp 3,284,035
Rp 3,264,035
Rp 3,284,035
Rp 3,214,035
Rp 3,081,693
Rp 3,234,035
Rp 3,320,276

Rp 53,520,852
NO NAME Position PENEMPATAN BASIC SALARY JABATAN BBM PULSA KERAJINAN ABSEN/SP UANG TELAT PAKET BPJS TK BPJS KS TOTAL SEBELUM TOTAL SESUDAH
NO.REKENING Uang Kas CASH TOTAL
Rp BPJS BPJS
1 RAHMI ADMIN JAMBI Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp - Rp 108,723.51 Rp - Rp 2,600,000 Rp 2,491,276.49 8370337285 Rp 2,491,276.49
2 VIQIH ADMIN JAMBI Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 2,100,000 Rp 50,000 Rp - Rp - Rp 550,000 Rp 550,000.00 0222856360 Rp 550,000.00
Rp 108,724 Rp - Rp 3,150,000 Rp 3,041,276 Rp - Rp - Rp 3,041,276
NO NAME Position PENEMPATAN BASIC SALARY JABATAN BBM PULSA KERAJINAN ABSEN/SP UANG PAKET BPJS TK BPJS KS TOTAL SEBELUM TOTAL SESUDAH
NO.REKENING Uang Kas CASH TOTAL
Rp TELAT BPJS BPJS
1 WIDYA ADMIN GUDANG 75 Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 1,900,000 Rp - Rp - Rp - Rp 700,000 Rp 700,000.00 0222757876 Rp - Rp - Rp 700,000.00
2 CRISTINE NATASIA TAMBUNAN ADMIN GUDANG 75 Rp 2,400,000 Rp - Rp - Rp - Rp 200,000 Rp 1,900,000 Rp 50,000 Rp - Rp - Rp 750,000 Rp 750,000.00 8430634586 Rp - Rp - Rp 750,000.00

Rp - Rp - Rp 1,450,000 Rp 1,450,000 Rp - Rp - Rp 1,450,000

NO NAMA DP GAJI BPJS KT BPJS KES CASH Uang Kas THP
1 PASAR 1 Rp 64,161,000 Rp 2,065,747 Rp 579,859.20 Rp 213,615 Rp 450,000 Rp 60,851,779.11
2 A.H NASUTION Rp 69,050,000 Rp 2,174,470 Rp 616,100.40 Rp 267,125 Rp 600,000 Rp 65,392,304.40
3 KENARI Rp 59,032,000 Rp 1,848,300 Rp 471,135.60 Rp 500,392 Rp 450,000 Rp 55,762,172.73
4 PERGURUAN Rp 66,432,000 Rp 2,174,470 Rp 507,376.80 Rp 550,448 Rp 510,000 Rp 62,689,705.00
5 KARYA KESUMA Rp 39,695,000 Rp 1,304,682 Rp 326,170.80 Rp 50,000 Rp 300,000 Rp 37,714,147.08
6 MMTC Rp 143,285,000 Rp 3,479,152 Rp 906,030.00 Rp 150,000 Rp 840,000 Rp 137,909,817.68
7 KP. BARU Rp 100,136,436 Rp 2,609,364 Rp 761,065.20 Rp 50,000 Rp 600,000 Rp 96,116,006.56
8 SUKAMAJU Rp 55,964,117 Rp 1,522,129 Rp 471,135.60 Rp - Rp 450,000 Rp 53,520,852.26
9 JAMBI Rp 3,150,000 Rp 108,724 Rp - Rp - Rp - Rp 3,041,276.49
10 PERCUT Rp 48,466,000 Rp 1,522,129 Rp 398,653.20 Rp - Rp 420,000 Rp 46,125,217.66
11 MES01 Rp 1,450,000 Rp - Rp - Rp - Rp - Rp 1,450,000.00
TOTAL Rp 650,821,553 Rp 18,809,167 Rp 5,037,527 Rp 1,781,580 Rp 4,620,000 Rp 620,573,279

NO JABATAN PASAR 1 A.H NASUTION KENARI PERGURUAN KARYA KESUMA

1 SPV 4 1 0 1 0 0
2 ASS. SPV 8 0 1 1 1 1
3 ADMIN 18 2 0 0 3 2
4 SPRINTER 148 16 18 16 16 9
5 CHECKER 0 0 0 0 0 0
6 SATPAM 2
TOTAL 180
102