No Nama Karyawan Jabatan JK L/P NPWP Status

1 ari manajemen keuangan L NPWP K2

2 andin Sekretaris P NPWP K1
3 riri adminidtrasi P NPWP K1
4 ani resepsionis P NPWP TK
5 herman manajer keuangan L NPWP K2
6 harmini manajer keuangan P NPWP K2
7 hariani komite audit P NPWP K1
8 yoge internal audit L NPWP TK
9 aldebaran marketing L NPWP TK
10 caca acc P Non NPWP K1
11 salva acc P NPWP K1
12 sinta staf P Non NPWP K2
13 olan staf L Non NPWP K1
14 arif staf L NPWP K3
15 zira staf P NPWP TK
16 zizi staf P NPWP K1
17 zara staf P NPWP TK
18 moning staf P NPWP K1
19 rafa OB L Non NPWP TK
20 joko satpam L Non NPWP TK
Jumlah
 PT MONING
DAFTAR GAJI KARYAWAN
BULAN DESEMBER 2017

Biaya
Gaji Sebulan Gaji Setahun
Jabatan THR Jumlah
Rp 17,000,000 Rp 204,000,000 Rp 10,200,000 Rp - Rp 10,200,000
Rp 15,000,000 Rp 180,000,000 Rp 9,000,000 Rp - Rp 9,000,000
Rp 13,000,000 Rp 156,000,000 Rp 7,800,000 Rp - Rp 7,800,000
Rp 10,000,000 Rp 120,000,000 Rp 6,000,000 Rp - Rp 6,000,000
Rp 16,000,000 Rp 192,000,000 Rp 9,600,000 Rp - Rp 9,600,000
Rp 16,000,000 Rp 192,000,000 Rp 9,600,000 Rp - Rp 9,600,000
Rp 14,000,000 Rp 168,000,000 Rp 8,400,000 Rp - Rp 8,400,000
Rp 14,000,000 Rp 168,000,000 Rp 8,400,000 Rp - Rp 8,400,000
Rp 12,500,000 Rp 150,000,000 Rp 7,500,000 Rp - Rp 7,500,000
Rp 10,500,000 Rp 126,000,000 Rp 6,300,000 Rp - Rp 6,300,000
Rp 10,500,000 Rp 126,000,000 Rp 6,300,000 Rp - Rp 6,300,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 9,000,000 Rp 108,000,000 Rp 5,400,000 Rp - Rp 5,400,000
Rp 7,000,000 Rp 84,000,000 Rp 4,200,000 Rp - Rp 4,200,000
Rp 8,000,000 Rp 96,000,000 Rp 4,800,000 Rp - Rp 4,800,000
Rp 226,500,000 Rp 2,718,000,000 Rp 135,900,000 Rp - Rp 135,900,000
 Penghasilan Netto PTKP PKP PPH Terhutang

Rp 193,800,000 Rp 67,500,000 Rp 126,300,000 Rp 18,945,000

Rp 171,000,000 Rp 63,000,000 Rp 108,000,000 Rp 16,200,000
Rp 148,200,000 Rp 63,000,000 Rp 85,200,000 Rp 12,780,000
Rp 114,000,000 Rp 54,000,000 Rp 60,000,000 Rp 3,000,000
Rp 182,400,000 Rp 67,500,000 Rp 114,900,000 Rp 17,235,000
Rp 182,400,000 Rp 67,500,000 Rp 114,900,000 Rp 17,235,000
Rp 159,600,000 Rp 63,000,000 Rp 96,600,000 Rp 14,490,000
Rp 159,600,000 Rp 54,000,000 Rp 105,600,000 Rp 15,840,000
Rp 142,500,000 Rp 54,000,000 Rp 88,500,000 Rp 13,275,000
Rp 119,700,000 Rp 63,000,000 Rp 56,700,000 Rp 2,835,000
Rp 119,700,000 Rp 63,000,000 Rp 56,700,000 Rp 2,835,000
Rp 102,600,000 Rp 67,500,000 Rp 35,100,000 Rp 1,755,000
Rp 102,600,000 Rp 63,000,000 Rp 39,600,000 Rp 1,980,000
Rp 102,600,000 Rp 72,000,000 Rp 30,600,000 Rp 1,530,000
Rp 102,600,000 Rp 54,000,000 Rp 48,600,000 Rp 2,430,000
Rp 102,600,000 Rp 63,000,000 Rp 39,600,000 Rp 1,980,000
Rp 102,600,000 Rp 54,000,000 Rp 48,600,000 Rp 2,430,000
Rp 102,600,000 Rp 63,000,000 Rp 39,600,000 Rp 1,980,000
Rp 79,800,000 Rp 54,000,000 Rp 25,800,000 Rp 1,290,000
Rp 91,200,000 Rp 54,000,000 Rp 37,200,000 Rp 1,860,000
Rp 2,582,100,000 Rp 1,224,000,000 Rp 1,358,100,000 Rp 151,905,000
 Dibayar Kurang Bayar

Rp 17,366,250 Rp 1,578,750
Rp 14,850,000 Rp 1,350,000
Rp 11,715,000 Rp 1,065,000
Rp 2,750,000 Rp 250,000
Rp 15,798,750 Rp 1,436,250
Rp 15,798,750 Rp 1,436,250
Rp 13,282,500 Rp 1,207,500
Rp 14,520,000 Rp 1,320,000
Rp 12,168,750 Rp 1,106,250
Rp 2,598,750 Rp 236,250
Rp 2,598,750 Rp 236,250
Rp 1,608,750 Rp 146,250
Rp 1,815,000 Rp 165,000
Rp 1,402,500 Rp 127,500
Rp 2,227,500 Rp 202,500
Rp 1,815,000 Rp 165,000
Rp 2,227,500 Rp 202,500
Rp 1,815,000 Rp 165,000
Rp 1,182,500 Rp 107,500
Rp 1,705,000 Rp 155,000
Rp 139,246,250 Rp 12,658,750
No Nama Karyawan Jabatan JK L/P NPWP Status

1 ari manajemen keuangan L NPWP K2

2 andin Sekretaris P NPWP K1
3 riri adminidtrasi P NPWP K1
4 ani resepsionis P NPWP TK
5 herman manajer keuangan L NPWP K2
6 harmini manajer keuangan P NPWP K2
7 hariani komite audit P NPWP K1
8 yoge internal audit L NPWP TK
9 aldebaran marketing L NPWP TK
10 caca acc P Non NPWP K1
11 salva acc P NPWP K1
12 sinta staf P Non NPWP K2
13 olan staf L Non NPWP K1
14 arif staf L NPWP K3
15 zira staf P NPWP TK
16 zizi staf P NPWP K1
17 zara staf P NPWP TK
18 moning staf P NPWP K1
19 rafa OB L Non NPWP TK
20 joko satpam L Non NPWP TK
Jumlah
 PT MONING
DAFTAR GAJI KARYAWAN
BULAN DESEMBER 2017

Biaya
Gaji Sebulan Gaji 7 Bulanan Gaji Setahun
Jabatan Pensiun
Rp 17,000,000 Rp 119,000,000 Rp 204,000,000 Rp 10,200,000 Rp 9,000,000
Rp 15,000,000 Rp 105,000,000 Rp 180,000,000 Rp 9,000,000 Rp 7,800,000
Rp 13,000,000 Rp 91,000,000 Rp 156,000,000 Rp 7,800,000 Rp 6,600,000
Rp 10,000,000 Rp 70,000,000 Rp 120,000,000 Rp 6,000,000 Rp 4,800,000
Rp 16,000,000 Rp 112,000,000 Rp 192,000,000 Rp 9,600,000 Rp 8,400,000
Rp 16,000,000 Rp 112,000,000 Rp 192,000,000 Rp 9,600,000 Rp 8,400,000
Rp 14,000,000 Rp 98,000,000 Rp 168,000,000 Rp 8,400,000 Rp 7,200,000
Rp 14,000,000 Rp 98,000,000 Rp 168,000,000 Rp 8,400,000 Rp 7,200,000
Rp 12,500,000 Rp 87,500,000 Rp 150,000,000 Rp 7,500,000 Rp 6,300,000
Rp 10,500,000 Rp 73,500,000 Rp 126,000,000 Rp 6,300,000 Rp 5,100,000
Rp 10,500,000 Rp 73,500,000 Rp 126,000,000 Rp 6,300,000 Rp 5,100,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 9,000,000 Rp 63,000,000 Rp 108,000,000 Rp 5,400,000 Rp 4,200,000
Rp 7,000,000 Rp 49,000,000 Rp 84,000,000 Rp 4,200,000 Rp 3,000,000
Rp 8,000,000 Rp 56,000,000 Rp 96,000,000 Rp 4,800,000 Rp 3,600,000
Rp 226,500,000 Rp 1,585,500,000 Rp 2,718,000,000 Rp 135,900,000 Rp 111,900,000
MONING
JI KARYAWAN
SEMBER 2017

Biaya
Penghasilan Netto PTKP PKP
THR Jumlah
Rp 17,000,000 Rp 27,200,000 Rp 176,800,000 Rp 67,500,000 Rp 109,300,000
Rp 15,000,000 Rp 24,000,000 Rp 156,000,000 Rp 63,000,000 Rp 93,000,000
Rp 13,000,000 Rp 20,800,000 Rp 135,200,000 Rp 63,000,000 Rp 72,200,000
Rp 10,000,000 Rp 16,000,000 Rp 104,000,000 Rp 54,000,000 Rp 50,000,000
Rp 16,000,000 Rp 25,600,000 Rp 166,400,000 Rp 67,500,000 Rp 98,900,000
Rp 16,000,000 Rp 25,600,000 Rp 166,400,000 Rp 67,500,000 Rp 98,900,000
Rp 14,000,000 Rp 22,400,000 Rp 145,600,000 Rp 63,000,000 Rp 82,600,000
Rp 14,000,000 Rp 22,400,000 Rp 145,600,000 Rp 54,000,000 Rp 91,600,000
Rp 12,500,000 Rp 20,000,000 Rp 130,000,000 Rp 54,000,000 Rp 76,000,000
Rp 10,500,000 Rp 16,800,000 Rp 109,200,000 Rp 63,000,000 Rp 46,200,000
Rp 10,500,000 Rp 16,800,000 Rp 109,200,000 Rp 63,000,000 Rp 46,200,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 67,500,000 Rp 26,100,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 63,000,000 Rp 30,600,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 72,000,000 Rp 21,600,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 54,000,000 Rp 39,600,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 63,000,000 Rp 30,600,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 54,000,000 Rp 39,600,000
Rp 9,000,000 Rp 14,400,000 Rp 93,600,000 Rp 63,000,000 Rp 30,600,000
Rp 7,000,000 Rp 11,200,000 Rp 72,800,000 Rp 54,000,000 Rp 18,800,000
Rp 8,000,000 Rp 12,800,000 Rp 83,200,000 Rp 54,000,000 Rp 29,200,000
Rp 226,500,000 Rp 362,400,000 Rp 2,355,600,000 Rp 1,224,000,000 Rp 1,131,600,000
 PPH terhutang Dibayar Kurang Bayar

Rp 16,395,000 Rp 9,563,750 Rp 6,831,250

Rp 13,950,000 Rp 12,787,500 Rp 1,162,500
Rp 10,830,000 Rp 9,927,500 Rp 902,500
Rp 2,500,000 Rp 2,291,667 Rp 208,333
Rp 14,835,000 Rp 13,598,750 Rp 1,236,250
Rp 14,835,000 Rp 13,598,750 Rp 1,236,250
Rp 12,390,000 Rp 11,357,500 Rp 1,032,500
Rp 13,740,000 Rp 12,595,000 Rp 1,145,000
Rp 11,400,000 Rp 10,450,000 Rp 950,000
Rp 2,310,000 Rp 2,117,500 Rp 192,500
Rp 2,310,000 Rp 2,117,500 Rp 192,500
Rp 1,305,000 Rp 1,196,250 Rp 108,750
Rp 1,530,000 Rp 1,402,500 Rp 127,500
Rp 1,080,000 Rp 990,000 Rp 90,000
Rp 1,980,000 Rp 1,815,000 Rp 165,000
Rp 1,530,000 Rp 1,402,500 Rp 127,500
Rp 1,980,000 Rp 1,815,000 Rp 165,000
Rp 1,530,000 Rp 1,402,500 Rp 127,500
Rp 940,000 Rp 861,667 Rp 78,333
Rp 1,460,000 Rp 1,338,333 Rp 121,667
Rp 128,830,000 Rp 112,629,167 Rp 16,200,833