CV.

ABIYU ZAKI
DAFTAR GAJI
AGUSTUS 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 5,900,000 21,900,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 2,900,000 14,400,000
8,800,000 7,800,000 6,500,000 4,400,000 8,800,000 36,300,000

13,050,000 30,750,000 91,525,000

18,750,000 55,925,000
10,050,000
 CV. ABIYU ZAKI
DAFTAR GAJI
SEPTEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 1,475,000 0 14,525,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 1,500,000 0 0 0 4,400,000
8,800,000 5,400,000 3,250,000 1,475,000 0 18,925,000

13,050,000 16,000,000
4,400,000
4,400,000
 CV. ABIYU ZAKI
DAFTAR GAJI
OKTOBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 0 0 13,050,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 0 0 10,050,000
8,800,000 7,800,000 6,500,000 0 0 23,100,000

13,050,000 13,050,000
10,050,000
10,050,000
 CV. ABIYU ZAKI
DAFTAR GAJI
NOVEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,750,000 3,125,000 0 0 12,775,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,750,000 3,125,000 0 0 9,775,000
8,800,000 7,500,000 6,250,000 0 0 22,550,000

12,775,000 12,775,000
9,775,000
9,775,000
 CV. ABIYU ZAKI
DAFTAR GAJI
DESEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 0 16,000,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 0 11,500,000
8,800,000 7,800,000 6,500,000 4,400,000 0 27,500,000

13,050,000
10,050,000 18,950,000
12,950,000

64,975,000
44,325,000
 CV. ABIYU ZAKI
DAFTAR GAJI
DESEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI BY. JABATAN
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 0 16,000,000 500,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 0 11,500,000 500,000
8,800,000 7,800,000 6,500,000 4,400,000 0 27,500,000 1,000,000
PTKP PKP PPH 21
5,625,000 9,875,000 493,750
4,500,000 6,500,000 325,000
10,125,000 16,375,000 818,750
 CV. ABIYU ZAKI
DAFTAR GAJI
DESEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI BY. JABATAN
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 0 16,000,000 500,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 0 11,500,000 500,000
8,800,000 7,800,000 6,500,000 4,400,000 0 27,500,000 1,000,000
PTKP PKP PPH 21
5,625,000 9,875,000 493,750
4,500,000 6,500,000 325,000
10,125,000 16,375,000 818,750
 CV. ABIYU ZAKI
DAFTAR GAJI
DESEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI BY. JABATAN
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 0 16,000,000 500,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 0 11,500,000 500,000
8,800,000 7,800,000 6,500,000 4,400,000 0 27,500,000 1,000,000
PTKP PKP PPH 21
5,625,000 9,875,000 493,750
4,500,000 6,500,000 325,000
10,125,000 16,375,000 818,750
 CV. ABIYU ZAKI
DAFTAR GAJI
DESEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI BY. JABATAN
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 0 16,000,000 500,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 0 11,500,000 500,000
8,800,000 7,800,000 6,500,000 4,400,000 0 27,500,000 1,000,000
PTKP PKP PPH 21
5,625,000 9,875,000 493,750
4,500,000 6,500,000 325,000
10,125,000 16,375,000 818,750
 CV. ABIYU ZAKI
DAFTAR GAJI
DESEMBER 2022

NO NAMA NPWP / NIK ALAMAT STATUS KARYAWAN STATUS OP L/P GAPOK U. MAKAN U. TRANSPORT KOMISI THR TOTAL GAJI BY. JABATAN
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg TETAP K/2 L 5,900,000 3,900,000 3,250,000 2,950,000 0 16,000,000 500,000
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg TETAP TK/- P 2,900,000 3,900,000 3,250,000 1,450,000 0 11,500,000 500,000
8,800,000 7,800,000 6,500,000 4,400,000 0 27,500,000 1,000,000
PTKP PKP PPH 21
5,625,000 9,875,000 493,750
4,500,000 6,500,000 325,000
10,125,000 16,375,000 818,750
NO NAMA NPWP / NIK ALAMAT
01 Abiyu Zaki 69.140.110.4-503.000 Jl. Jatisari Indah No. 56 Smg
02 Aqiela Sakhi 69.311.107.1-503.000 Jl. Graha Pesona No. 22 Smg
 CV. ABIYU ZAKI
DAFTAR GAJI
SEPTEMBER 2022

STATUS KARYAWAN STATUS OP L/P AGUSTUS SEPTEMBER

TETAP K/2 L 16,000,000 16,000,000
TETAP TK/- P 11,500,000 11,500,000
27,500,000 27,500,000
OKTOBER NOPEMBER DESEMBER PENGHASILAN LAIN
16,000,000 16,000,000 16,000,000
11,500,000 11,500,000 11,500,000
27,500,000 27,500,000 27,500,000
TOTAL GAJI BY. JABATAN PTKP PKP PPh 21-NPWP
80,000,000 6,000,000 67,500,000 6,500,000 325,000
57,500,000 6,000,000 54,000,000 0 -
137,500,000 12,000,000 121,500,000 6,500,000 325,000
PPh 21-NON NPWP/NIK PPh Ps 21 AGUSTUS-NOVEMBER
PPh 21 KURANG BAYAR (DESEMBER)
325,000 1,975,000 (1,650,000)
- 1,300,000 (1,300,000)
325,000 3,275,000 -2,950,000
 110000 1320000

tk 1,320,000 15840000
k 1,430,000 17,160,000
k/1 1,540,000 18,480,000
k/2 1,650,000 19,800,000
k/3 1,760,000 21,120,000