SLIP SALARY PAYMENT

Month : sept-23 Normal OT Calculation Tot

Date Day In Out Attend Remark
Time 150% 200% OT

Name : AHMAD ROMADHONI 26-Aug-23 Saturday 7,00 16,00 8 16 1

Position : HELPER 27-Aug-23 Sunday 0 0

Basic Salary : 18.000 /jam 28-Aug-23 Monday 7,00 18,00 8 1 1 3,5 1

I Salary 29-Aug-23 Tuesday 0 0
Basic Salary : Rp 18.000 x 128 Rp 2,304,000 30-Aug-23 Wednesday 7,00 18,00 8 1 1 3,5 1
Over Time : Rp 18.000 x 130,0 Rp 2,340,000 31-Aug-23 Thursday 7,00 18,00 8 1 1 3,5 1

01-Sep-23 Friday 7,00 18,00 8 1 1 3,5 1

02-Sep-23 Saturday 7,00 12,00 5 10 1

03-Sep-23 Sunday 0 0
04-Sep-23 Monday 0 0
Sub Total Rp 4,644,000 05-Sep-23 Tuesday 7,00 18,00 8 1 1 3,5 1
II Facilities 06-Sep-23 Wednesday 7,00 18,00 8 1 1 3,5 1

Meal : Rp 30.000 x 21 Rp 630.000 07-Sep-23 Thursday 0 0

08-Sep-23 Friday 7,00 18,00 8 1 1 3,5 1

09-Sep-23 Saturday 7,00 16,00 8 16 1

10-Sep-23 Sunday 0 0
Sub Total Rp 630.000 11-Sep-23 Monday 7,00 18,00 8 1 1 3,5 1

Gross Payment Rp 5,274,000 12-Sep-23 Tuesday 0 0

13-Sep-23 Wednesday 7,00 18,00 8 1 1 3,5 1

II Deducted 14-Sep-23 Thursday 7,00 18,00 8 1 1 3,5 1

1. Astek (2%) : Rp 5,274,000 x 2% Rp 105,480 15-Sep-23 Friday 7,00 18,00 8 1 1 3,5 1

2. Cash Bon : 16-Sep-23 Saturday 7,00 16,00 8 16 1

3. PPh 21 : Rp - 17-Sep-23 Sunday 0 0

18-Sep-23 Monday 7,00 18,00 8 1 1 3,5 1

Total Deducted Rp 105,480 19-Sep-23 Tuesday 0 0

Net Income Rp 5,168,520 20-Sep-23 Wednesday 7,00 18,00 8 1 1 3,5 1

21-Sep-23 Thursday 7,00 18,00 8 1 1 3,5 1

22-Sep-23 Friday 7,00 18,00 8 1 1 3,5 1

23-Sep-23 Saturday 7,00 16,00 8 16 1
24-Sep-23 Sunday 0 0
25-Sep-23 Monday 7,00 18,00 8 1 1 3,5 1

Total Payment Rp 5,168,520 Sub Total 128 16 53

Total 128 24 106 130,0 21

Received by,
Paid By

AHMAD ROMADHONI