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  • Pay Slip Daily & Offcycle: Total Amount in IDR

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    Romi Albasyah
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    This pay slip is for Diki Maulana, an employee at PT. Sari Chicken Indonesia, for the period of April 1-23, 2023. It shows that Diki worked every day without absence or overtime, and received a basic daily pay of IDR233,419 each day, totaling IDR5,368,637 for the period. They also received an additional IDR35,000 in allowances, bringing their total take home pay to IDR5,403,637. The pay was deposited into their BCA bank account.

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    This pay slip is for Diki Maulana, an employee at PT. Sari Chicken Indonesia, for the period of April 1-23, 2023. It shows that Diki worked every day without absence or overtime, and received a basic daily pay of IDR233,419 each day, totaling IDR5,368,637 for the period. They also received an additional IDR35,000 in allowances, bringing their total take home pay to IDR5,403,637. The pay was deposited into their BCA bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Pay Slip Daily & Offcycle: Total Amount in IDR

    Uploaded by

    Romi Albasyah
    This pay slip is for Diki Maulana, an employee at PT. Sari Chicken Indonesia, for the period of April 1-23, 2023. It shows that Diki worked every day without absence or overtime, and received a basic daily pay of IDR233,419 each day, totaling IDR5,368,637 for the period. They also received an additional IDR35,000 in allowances, bringing their total take home pay to IDR5,403,637. The pay was deposited into their BCA bank account.

    Copyright:

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

    PAY SLIP DAILY & OFFCYCLE

    APR-2023

    Employee ID : 23005494 Organization Unit : Popeyes Bintaro Emerald F


    Employee Name : Diki Maulana Company Name : PT.SARI CHICKEN INDONESIA
    Employee Group : Daily Worker Bank Account : 3450327301
    Position : Crew Bank Name : BCA - Wisma BNI'46 II

    Total amount in IDR.


    No. Date Day Absence OT Hours Basic Pay Overtime Overtime Extra Total
    Type Daily Paid Hourly Lumpsum Allowance
    1 01.04.2023 Sat 1049 0 233.419 0 0 0 233.419
    2 02.04.2023 Sun 1049 0 233.419 0 0 0 233.419
    3 03.04.2023 Mon 1049 0 233.419 0 0 0 233.419
    4 04.04.2023 Tue 1049 0 233.419 0 0 0 233.419
    5 05.04.2023 Wed 1049 0 233.419 0 0 0 233.419
    6 06.04.2023 Thu 1049 0 233.419 0 0 0 233.419
    7 07.04.2023 Fri 1049 0 233.419 0 0 0 233.419
    8 08.04.2023 Sat 1049 0 233.419 0 0 0 233.419
    9 09.04.2023 Sun 1049 0 233.419 0 0 0 233.419
    10 10.04.2023 Mon 1049 0 233.419 0 0 0 233.419
    11 11.04.2023 Tue 1049 0 233.419 0 0 0 233.419
    12 12.04.2023 Wed 1049 0 233.419 0 0 0 233.419
    13 13.04.2023 Thu 1049 0 233.419 0 0 0 233.419
    14 14.04.2023 Fri 1049 0 233.419 0 0 0 233.419
    15 15.04.2023 Sat 1049 0 233.419 0 0 0 233.419
    16 16.04.2023 Sun 1049 0 233.419 0 0 0 233.419
    17 17.04.2023 Mon 1049 0 233.419 0 0 0 233.419
    18 18.04.2023 Tue 1049 0 233.419 0 0 0 233.419
    19 19.04.2023 Wed 1049 0 233.419 0 0 0 233.419
    20 20.04.2023 Thu 1049 0 233.419 0 0 0 233.419
    21 21.04.2023 Fri 1049 0 233.419 0 0 0 233.419
    22 22.04.2023 Sat 1049 0 233.419 0 0 0 233.419
    23 23.04.2023 Sun 1049 0 233.419 0 0 0 233.419
    Subtotal 1 5.368.637
    Other Allowance 35.000
    Subtotal 2 35.000
    Take Home Pay 5.403.637

    13-MAY-2023
    Received By

    __________________

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