Name........ Derry Gentara Pers Area...

C100 PKC Pabrik 1A

EE Id....... 03123183 Pers SArea.. C100 Cikampek
Pay Period.. 01.12.2023 31.12.2023 Empl Sgrp... 6A Pelaksana Madya
Pay Area.... C2 PKC Karyawan Cost Center. Dir Operasi&Produksi
PENDAPATAN POTONGAN
0A10 Gaji Pokok 4.143.972 /112 EE JAMS total contrb 98.081
1B00 Tunj Jabatan 2.921.425 /424 Total tax 1.673.933
1B0A Adj Tunj Jabatan 5.645.573 91RP Pot Personal Loan 260.417
2B22 Tunj Rapel 2.819.824 3901 EE BPJS Ksht Contribut 80.515
2D16 Tunj Sarana 1.400.000 3903 EE BPJS Pens Contribut 49.040
TAX TUNJANGAN TAX 1.740.900 3A09 EE Program THT 232.062
3A13 EE Dapen Contr 160.993
3B03 EE Prokespen Contr 41.440
5C06 Iuran SP2K 17.132
5F09 Rumah Yatim 30.000
5H01 Pot Keterlambatan ADJ 368.511

D002 TOTAL PENDAPATAN 18.671.694 D001 TOTAL POTONGAN ADJ 368.511

D001 TOTAL POTONGAN 2.643.613
Kontribusi Sosial Keagamaan
Pot ZAKAT 423.270

TAKE HOME PAY 15.236.300

BEBAN PERUSAHAAN
ER BPJS Ksht Contribution 322.062 /3R1 ER /JKK accd contrb. 85.330
ER BPJS Pens Contribution 98.081 /3R2 ER /JHT pens contrb. 181.450
ER Program THT 232.062 /3R3 ER /JKM life contrb. 14.712
ER Dapen Contr 709.241
ER Prokespen Contr 95.311

Cikampek, 31.12.2023

Soni Ridho Atmaja

VP Renumerasi & Hubungan Industrial