ADM TUNJANGAN

AUDIT PERSONALIA PENGEMBANGAN QC G.A IT ARMADA KAS PAKET GOL

MEKANIK JABATAN

MANAJER MANAJER MANAJER

KEUANGAN PERSONALIA OPERASIONAL 009 64,000
(PUSAT) (PUSAT) (PUSAT)
KA KORWIL 008 32,000

KA AUDIT KA PERSONALIA
KORWIL 007 16,000
(PUSAT) (PUSAT)

WA KA ADM
WA AUDIT KA ARMADA
PERSONALIA KA QC (PUSAT) KA IT (PUSAT) MEKANIK KORAREA 006 8,000
(PUSAT) (PUSAT)
(PUSAT) (PUSAT)

STAFF KHUSUS STAFF KHUSUS STAFF KHUSUS

STAFF KHUSUS KA G.A STAFF KHUSUS KEPALA KAS
PERSONALIA ARMADA ADM MEKANIK KA CABANG 005 4,000
AUDIT (PUSAT) (PUSAT) IT (PUSAT) (PUSAT)
(PUSAT) (PUSAT) (PUSAT)

TRUK
KA CS (PUSAT) GABUNGAN KA AGEN 004 3,000
(PUSAT)

STAFF STAFF STAFF ADM KAS POOL/

STAFF AUDIT STAFF QC/ CS STAFF IT STAFF SPV/WA CABANG/ DC
PERSONALIA PENGEMBANGAN MEKANIK KAS DATA 003 2,000
(PUSAT) (PUSAT) (PUSAT) ARMADA (PUSAT)
(PUSAT) (PUSAT) (PUSAT) POOL

WA SPV/ WA AGEN/ SPV

PENERIMAAN/ ADM
MEKANIK CABANG/ ADM
DISTRIBUSI/ QC CABANG/
KAS CAB/ KAS
STAFF G.A DC CABANG/ STAFF AUDIT
TRAINING 3 BLN DATA CAB/ 002 1,000
(PUSAT) CABANG/ STAFF
KAS AGEN
PERSONALIA CABANG/
STAFF IT CABANG/ STAFF
ARMADA CABANG/ STAFF
KHUSUS CABANG

SARJANA/ STRATA 1 (BARU) TRAINING 3 BLN DISTRIBUSI -

DIPLOMA (BARU) ENTRY

001
CHECKER
PENERIMAN
TRAINING 3 BLN 0 -

SMA/ SMK/ STM (BARU)

 PENDIDIKAN MULAI RUMUS
NO NAMA CABANG
TERAKHIR BERGABUNG MASA KERJA

14 AHMAD SUWANDI SMK 4/24/2015 5 BDP MANGGA 2

15 DIAN HARRIYANTO SMP 2/12/2011 9 BDP MANGGA 2
16 DENY SETIAWAN SMK 7/27/2020 0 BDP MANGGA 2
31 AHMAD FAISAL SMK 6/11/2020 0 BSA PERNIAGAAN
32 ZAENAL ARIFIN SMA 9/8/2019 1 BSA PERNIAGAAN
33 WIJI PANGESTU SMA 4/2/2018 2 BSA PERNIAGAAN
34 TOFIK MAULANA SMA 3/3/2014 6 BSA PERNIAGAAN
172 KEMAL SMK 7/7/2020 0 DHI
173 DARUS SALAM SMA 12/19/2018 2 DHI
174 AHMAD SIHABUDIN SMK 3/14/2017 3 DHI
186 AKHDAN RADITIA SMK 10/14/2020 0 DHI
201 MAULANA STM 1/3/2020 0 TKL
LIORNAD KUSUMA
204 SMA 10/16/2019 1 TKL
HARDIAN
ARIEF RACHMAN
213 SMA 11/2/2019 1 TKL
HAKIM
219 ARIF FIRMANSYAH SMK 12/30/2020 0 TKL

220 BENNY SIMANJUNTAK SMA 10/10/2020 0 TKL

223 RAIHAN AMMAD SMK 7/25/2020 0 TKL

224 RUSLI SMA 1/6/2020 0 TKL
226 TOHA HUSAENI SMK 4/1/2019 1 TKL

228 FAHMI FIRMANSYAH SMA 2/28/2019 1 TKL

MUHAMMAD FACHRI
229 SMK 7/1/2019 1 TKL
ALI

230 ZUHRI RAFIKA RASYID SMA 2/28/2019 1 TKL

SYARIF
231 SMA 10/4/2019 1 TKL
HIDAYATULLAH
MUHAMMAD ARYA
232 SMK 8/4/2018 2 TKL
DAFA
233 HASAN UDIN SMA 5/9/2018 2 TKL
234 ILHAM SYARIFUDIN SMA 10/1/2018 2 TKL
235 INTAN PERMANA SMNK 1/15/2018 2 TKL

237 MUHAMAD YUSUF H SMA 5/1/2017 3 TKL

238 YUDA HENDRAWAN SMA 8/14/2017 3 TKL

239 SLAMET MULYONO SMK 8/1/2017 3 TKL
DESKA DIANTHO
240 SMK 3/3/2017 3 TKL
PUTRA
241 WAHYUDIN SMA 3/1/2017 3 TKL
242 IKROMULLOH SMP 1/5/2016 4 TKL

243 SYAMSUDIN SMA 1/9/2015 5 TKL

245 ARJUN JUNAEDI SMA 1/1/2015 6 TKL

246 AHMAD SUBEKTI SLTA 10/1/2013 7 TKL

247 JUNE SMA 4/26/2012 8 TKL

 MASA KODE TOTAL GAJI GAJI POKOK TUNJ JABATAN TOTAL GAJI
JABATAN
KERJA JABATAN LAMA 2020 BARU BARU BARU 2021

WA AGEN 5 002 1,400,000 1,350,000 250,000 1,600,000

KP AGEN 9 004 1,800,000 1,750,000 700,000 2,450,000
CHECKER 0 001 900,000 850,000 - 850,000
ENTRY 0 001 900,000 850,000 - 850,000
PENERIMAAN 1 001 900,000 950,000 - 950,000
WA AGEN 2 002 1,100,000 1,050,000 250,000 1,300,000
KP AGEN 6 004 1,500,000 1,450,000 700,000 2,150,000
CHECKER 0 001 850,000 850,000 - 850,000
ENTRY 2 001 900,000 1,050,000 - 1,050,000
KP AGEN 3 004 1,450,000 1,150,000 700,000 1,850,000
CHECKER 0 001 800,000 850,000 - 850,000
ENTRY 0 001 900,000 850,000 - 850,000

ENTRY 1 001 900,000 950,000 - 950,000

PENERIMAAN 1 001 900,000 950,000 - 950,000

CHECKER 0 001 800,000 850,000 - 850,000

CHECKER 0 001 850,000 850,000 - 850,000

CHECKER 0 001 800,000 850,000 - 850,000

CHECKER 0 001 800,000 850,000 - 850,000
ENTRY 1 001 1,050,000 950,000 - 950,000

PENERIMAAN 1 001 950,000 950,000 - 950,000

PENERIMAAN 1 001 900,000 950,000 - 950,000

PENERIMAAN 1 001 950,000 950,000 - 950,000

SPV 1 003 1,150,000 950,000 550,000 1,500,000

PENERIMAAN 2 001 1,100,000 1,050,000 - 1,050,000

KAS POOL 2 003 1,500,000 1,050,000 550,000 1,600,000

SPV 2 003 1,500,000 1,050,000 550,000 1,600,000
STAFF QC 2 003 1,450,000 1,050,000 550,000 1,600,000

PENERIMAAN 3 001 1,100,000 1,150,000 - 1,150,000

KAS POOL 3 003 1,600,000 1,150,000 550,000 1,700,000

SPV 3 003 1,550,000 1,150,000 550,000 1,700,000

STAFF IT 3 003 1,550,000 1,150,000 550,000 1,700,000

STAFF IT 3 003 1,400,000 1,150,000 550,000 1,700,000

WA SPV 4 002 1,450,000 1,250,000 250,000 1,500,000

ADM
5 002 1,750,000 1,350,000 250,000 1,600,000
PENERIMAAN

ENTRY 6 001 1,200,000 1,450,000 - 1,450,000

KORWIL 7 007 2,600,000 1,550,000 1,500,000 3,050,000

PENERIMAAN 8 001 1,800,000 1,650,000 - 1,650,000

45,000,000 40,250,000 9,000,000 49,250,000

 REVISI KURANG POTONGAN
KURANG LEBIH GAJI 2021
2021 (SUBSIDI) REVISI

0 200,000 1,600,000
0 650,000 2,450,000
-50,000 0 850,000
-50,000 0 850,000
0 50,000 950,000
0 200,000 1,300,000
0 650,000 2,150,000
0 0 850,000
0 150,000 1,050,000
0 400,000 1,850,000
0 50,000 850,000
-50,000 0 850,000

0 50,000 950,000

0 50,000 950,000

0 50,000 850,000

0 0 850,000

0 50,000 850,000
0 50,000 850,000
-100,000 0 950,000

0 0 950,000

0 50,000 950,000

0 0 950,000

0 350,000 1,500,000

-50,000 0 1,050,000

0 100,000 1,600,000
0 100,000 1,600,000
0 150,000 1,600,000

0 50,000 1,150,000

0 100,000 1,700,000
 0 150,000 1,700,000

0 150,000 1,700,000

0 300,000 1,700,000
0 50,000 1,500,000

-150,000 0 100,000 -50,000 1,700,000

0 250,000 1,450,000
0 450,000 3,050,000

-150,000 0 100,000 -50,000 1,750,000

-600,000 4,850,000
 UM POKOK UM JAB TOTAL UM
KET UM 2020 KURANG
BARU BARU 2021

47,000 49,000 1,000 50,000 0

56,000 51,000 3,000 54,000 -2,000
40,000 45,000 - 45,000 0
45,000 45,000 - 45,000 0
45,000 47,000 - 47,000 0
45,000 47,000 1,000 48,000 0
54,000 49,000 3,000 52,000 -2,000
45,000 45,000 - 45,000 0
45,000 47,000 - 47,000 0
52,000 47,000 3,000 50,000 -2,000
40,000 45,000 - 45,000 0
45,000 45,000 - 45,000 0

45,000 47,000 - 47,000 0

45,000 47,000 - 47,000 0

40,000 45,000 - 45,000 0

40,000 45,000 - 45,000 0

40,000 45,000 - 45,000 0

40,000 45,000 - 45,000 0
45,000 47,000 - 47,000 0

45,000 47,000 - 47,000 0

45,000 47,000 - 47,000 0

45,000 47,000 - 47,000 0

50,000 47,000 2,000 49,000 -1,000

45,000 47,000 - 47,000 0

50,000 47,000 2,000 49,000 -1,000

50,000 47,000 2,000 49,000 -1,000
50,000 47,000 2,000 49,000 -1,000

47,000 47,000 - 47,000 0

52,000 47,000 2,000 49,000 -3,000

 52,000 47,000 2,000 49,000 -3,000

52,000 47,000 2,000 49,000 -3,000

50,000 47,000 2,000 49,000 -1,000

52,000 49,000 1,000 50,000 -2,000

GAJI 1.700.000, SUBSIDI 100.000

52,000 49,000 1,000 50,000 -2,000
TAHUN DEPAN TIDAK NAIK

47,000 49,000 - 49,000 0

59,000 51,000 16,000 67,000 0

GAJI 1.750.000, SUBSIDI 100.000

54,000 51,000 - 51,000 -3,000
TAHUN DEPAN TIDAK NAIK

-27,000
 ESTIMASI ESTIMASI
PENYESUAIAN
LEBIH PENDAPATAN PENDAPATAN SELISIH
UANG MAKAN
BULANAN 2020 BULANAN 2021

3,000 3,000 2,575,000 2,850,000 275,000

0 -2,000 3,200,000 3,800,000 600,000
5,000 5,000 1,900,000 1,975,000 75,000
0 0 2,025,000 1,975,000 -50,000
2,000 2,000 2,025,000 2,125,000 100,000
3,000 3,000 2,225,000 2,500,000 275,000
0 -2,000 2,850,000 3,450,000 600,000
0 0 1,975,000 1,975,000 0
2,000 2,000 2,025,000 2,225,000 200,000
0 -2,000 2,750,000 3,100,000 350,000
5,000 5,000 1,800,000 1,975,000 175,000
0 0 2,025,000 1,975,000 -50,000

2,000 2,000 2,025,000 2,125,000 100,000

2,000 2,000 2,025,000 2,125,000 100,000

5,000 5,000 1,800,000 1,975,000 175,000

5,000 5,000 1,850,000 1,975,000 125,000

5,000 5,000 1,800,000 1,975,000 175,000

5,000 5,000 1,800,000 1,975,000 175,000
2,000 2,000 2,175,000 2,125,000 -50,000

2,000 2,000 2,075,000 2,125,000 50,000

2,000 2,000 2,025,000 2,125,000 100,000

2,000 2,000 2,075,000 2,125,000 50,000

0 -1,000 2,400,000 2,725,000 325,000

2,000 2,000 2,225,000 2,225,000 0

0 -1,000 2,750,000 2,825,000 75,000

0 -1,000 2,750,000 2,825,000 75,000
0 -1,000 2,700,000 2,825,000 125,000

0 0 2,275,000 2,325,000 50,000

0 -3,000 2,900,000 2,925,000 25,000

 0 -3,000 2,850,000 2,925,000 75,000

0 -3,000 2,850,000 2,925,000 75,000

0 -1,000 2,650,000 2,925,000 275,000

0 -2,000 2,750,000 2,750,000 0

0 -2,000 3,050,000 2,950,000 -100,000

2,000 2,000 2,375,000 2,675,000 300,000

8,000 8,000 4,075,000 4,725,000 650,000

0 -3,000 3,150,000 3,025,000 -125,000

64,000
 1 2 3 4 5

MASA
NO NAMA CABANG JABATAN
KERJA

14 AHMAD SUWANDI BDP MANGGA 2 WA AGEN 5

15 DIAN HARRIYANTO BDP MANGGA 2 KP AGEN 9
16 DENY SETIAWAN BDP MANGGA 2 CHECKER 0
31 AHMAD FAISAL BSA PERNIAGAAN ENTRY 0
32 ZAENAL ARIFIN BSA PERNIAGAAN PENERIMAAN 1
33 WIJI PANGESTU BSA PERNIAGAAN WA AGEN 2
34 TOFIK MAULANA BSA PERNIAGAAN KP AGEN 6
172 KEMAL DHI CHECKER 0
173 DARUS SALAM DHI ENTRY 2
174 AHMAD SIHABUDIN DHI KP AGEN 3
186 AKHDAN RADITIA DHI CHECKER 0
201 MAULANA TKL ENTRY 0
204 LIORNAD KUSUMA HARDIAN TKL ENTRY 1
213 ARIEF RACHMAN HAKIM TKL PENERIMAAN 1
219 ARIF FIRMANSYAH TKL CHECKER 0
220 BENNY SIMANJUNTAK TKL CHECKER 0
223 RAIHAN AMMAD TKL CHECKER 0
224 RUSLI TKL CHECKER 0
226 TOHA HUSAENI TKL ENTRY 1
228 FAHMI FIRMANSYAH TKL PENERIMAAN 1
229 MUHAMMAD FACHRI ALI TKL PENERIMAAN 1
230 ZUHRI RAFIKA RASYID TKL PENERIMAAN 1
231 SYARIF HIDAYATULLAH TKL SPV 1
232 MUHAMMAD ARYA DAFA TKL PENERIMAAN 2
233 HASAN UDIN TKL KAS POOL 2
234 ILHAM SYARIFUDIN TKL SPV 2
235 INTAN PERMANA TKL STAFF QC 2
237 MUHAMAD YUSUF H TKL PENERIMAAN 3
238 YUDA HENDRAWAN TKL KAS POOL 3
239 SLAMET MULYONO TKL SPV 3
240 DESKA DIANTHO PUTRA TKL STAFF IT 3
241 WAHYUDIN TKL STAFF IT 3
242 IKROMULLOH TKL WA SPV 4
243 SYAMSUDIN TKL ADM PENERIMAAN 5
245 ARJUN JUNAEDI TKL ENTRY 6
246 AHMAD SUBEKTI TKL KORWIL 7
247 JUNE TKL PENERIMAAN 8
 6 7 8 9 10 11 12 13
MASUK
KODE TUNJANGAN SUBSIDI GAJI BARU FEB BONUS/
GAJI POKOK UM KERJA
JABATAN JABATAN GAJI 2021 KROPAK
(HARI)

002 1,350,000 250,000 0 50,000 1,600,000

004 1,750,000 700,000 0 54,000 2,450,000
001 850,000 0 0 45,000 850,000
001 850,000 0 0 45,000 850,000
001 950,000 0 0 47,000 950,000
002 1,050,000 250,000 0 48,000 1,300,000
004 1,450,000 700,000 0 52,000 2,150,000
001 850,000 0 0 45,000 850,000
001 1,050,000 0 0 47,000 1,050,000
004 1,150,000 700,000 0 50,000 1,850,000
001 850,000 0 0 45,000 850,000
001 850,000 0 0 45,000 850,000
001 950,000 0 0 47,000 950,000
001 950,000 0 0 47,000 950,000
001 850,000 0 0 45,000 850,000
001 850,000 0 0 45,000 850,000
001 850,000 0 0 45,000 850,000
001 850,000 0 0 45,000 850,000
001 950,000 0 0 47,000 950,000
001 950,000 0 0 47,000 950,000
001 950,000 0 0 47,000 950,000
001 950,000 0 0 47,000 950,000
003 950,000 550,000 0 49,000 950,000
001 1,050,000 0 0 47,000 1,050,000
003 1,050,000 550,000 0 49,000 1,600,000
003 1,050,000 550,000 0 49,000 1,600,000
003 1,050,000 550,000 0 49,000 1,600,000
001 1,150,000 0 0 47,000 1,150,000
003 1,150,000 550,000 0 49,000 1,700,000
003 1,150,000 550,000 0 49,000 1,700,000
003 1,150,000 550,000 0 49,000 1,700,000
003 1,150,000 550,000 0 49,000 1,700,000
002 1,250,000 250,000 0 50,000 1,500,000
002 1,350,000 250,000 100,000 50,000 1,700,000
001 1,450,000 0 0 49,000 1,450,000
007 1,550,000 1,500,000 0 67,000 3,050,000
001 1,650,000 0 100,000 51,000 1,750,000
 14 15 16 17 18 19 20
BPJS
POT. POT. BPJS POT. LAIN- PENYESUAIAN
KESEHATAN BPJS JHT LEMBUR
KASBON JHT LAIN UANG MAKAN
50%

3,000
-2,000
5,000
0
2,000
3,000
-2,000
0
2,000
-2,000
5,000
0
2,000
2,000
5,000
5,000
5,000
5,000
2,000
2,000
2,000
2,000
-1,000
2,000
-1,000
-1,000
-1,000
0
-3,000
-3,000
-3,000
-1,000
-2,000
-2,000
2,000
8,000
-3,000
 21 22

KASBON SISA KASBON

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 NOMOR 231

PT. BARAKA SARANA TAMA

SLIP GAJI
BULAN : JUNI
MASUK : 24 HARI
NAMA : TOMY
CABANG : TKL
JABATAN : PENERIMAAN
KODE JABATAN : 001
UANG MAKAN : Rp47,000 / HARI
MASA KERJA : 2 TAHUN
PENDAPATAN

UANG MAKAN : 1,128,000

BONUS : -
LEMBUR : -

BULANAN
GAJI POKOK : 4,500,000
TUNJANGAN JABATAN : 575,000
BPJS KESEHATAN 50% : -
BPJS JHT : -
SUBSIDI GAJI : 325,000

PENYESUAIAN UANG :
MAKAN
PENDAPATAN BULANAN 5,400,000

TOTAL PENDAPATAN 6,528,000

POTONGAN

TOTAL KASBON BLN NOVEMBER : -

SISA KASBON : -

POT. KASBON : -
POT. BPJS JHT : -
POT. LAIN-LAIN : -

TOTAL POTONGAN -

GAJI YANG DIBAYARKAN 6,528,000

enam juta lima ratus dua puluh delapan ribu rupiah

DITERIMA OLEH MENGETAHUI

TOMY PERSONALIA

NOMOR 231

PT. BARAKA SARANA TAMA

SLIP GAJI
BULAN : JULI
MASUK : 26 HARI
NAMA : TOMY
CABANG : TKL
JABATAN : PENERIMAAN
KODE JABATAN : 001
UANG MAKAN : Rp47,000 / HARI
MASA KERJA : 2 TAHUN
PENDAPATAN

UANG MAKAN : 1,222,000

BONUS : -
LEMBUR : -

BULANAN
GAJI POKOK : 4,500,000
TUNJANGAN JABATAN : 575,000
BPJS KESEHATAN 50% : -
BPJS JHT : -
SUBSIDI GAJI : 325,000
PENYESUAIAN UANG :
MAKAN
PENDAPATAN BULANAN 5,400,000

TOTAL PENDAPATAN 6,622,000

POTONGAN

TOTAL KASBON BLN NOVEMBER : -

SISA KASBON : -

POT. KASBON : -
POT. BPJS JHT : -
POT. LAIN-LAIN : -

TOTAL POTONGAN -

GAJI YANG DIBAYARKAN 6,622,000

enam juta enam ratus dua puluh dua ribu rupiah

DITERIMA OLEH MENGETAHUI

TOMY PERSONALIA

NOMOR 231

PT. BARAKA SARANA TAMA

SLIP GAJI
BULAN : AGUSTUS
MASUK : 25 HARI
NAMA : TOMY
CABANG : TKL
JABATAN : PENERIMAAN
KODE JABATAN : 001
UANG MAKAN : Rp47,000 / HARI
MASA KERJA : 2 TAHUN
PENDAPATAN

UANG MAKAN : 1,175,000

BONUS : -
LEMBUR : -

BULANAN
GAJI POKOK : 4,500,000
TUNJANGAN JABATAN : 575,000
BPJS KESEHATAN 50% : -
BPJS JHT : -
SUBSIDI GAJI : 325,000
PENYESUAIAN UANG :
MAKAN
PENDAPATAN BULANAN 5,400,000

TOTAL PENDAPATAN 6,575,000

POTONGAN

TOTAL KASBON BLN NOVEMBER : -

SISA KASBON : -

POT. KASBON : -
POT. BPJS JHT : -
POT. LAIN-LAIN : -

TOTAL POTONGAN -

GAJI YANG DIBAYARKAN 6,575,000

enam juta lima ratus tujuh puluh lima ribu rupiah

DITERIMA OLEH MENGETAHUI

TOMY PERSONALIA
 NOMOR 231

PT. BARAKA SARANA TAMA

SLIP GAJI
BULAN : JUNI
MASUK : 24 HARI
NAMA : TOMY
CABANG : TKL
JABATAN : PENERIMAAN
KODE JABATAN : 001
UANG MAKAN : Rp47,000 / HARI
MASA KERJA : 2 TAHUN
PENDAPATAN

UANG MAKAN : 1,128,000

BONUS : -
LEMBUR : -

BULANAN
GAJI POKOK : 4,500,000
TUNJANGAN JABATAN : 575,000
BPJS KESEHATAN 50% : -
BPJS JHT : -
SUBSIDI GAJI : 325,000

PENYESUAIAN UANG :
MAKAN
PENDAPATAN BULANAN 5,400,000

TOTAL PENDAPATAN 6,528,000

POTONGAN

TOTAL KASBON BLN NOVEMBER : -

SISA KASBON : -

POT. KASBON : -
POT. BPJS JHT : -
POT. LAIN-LAIN : -

TOTAL POTONGAN -
GAJI YANG DIBAYARKAN 6,528,000

enam juta lima ratus dua puluh delapan ribu rupiah

DITERIMA OLEH MENGETAHUI

TOMY PERSONALIA