Professional Documents
Culture Documents
NO KETERANGAN JUMLAH
1 Upah Karyawan Produksi Periode Juli 2023 75 Personil 341,818,714
Lembur Karyawan Produksi Periode Juli 2023 75 Personil 41,311,107
Rapel Karyawan Produksi Periode Juli 2023 4,796,962
Total 387,926,783
1,116,759,123
Terbilang : Satu Miliar Seratus Enam Belas Juta Tujuh Ratus Lima Puluh Sembilan Ribu Seratus Dua Puluh Tiga Rupiah.
Transfer a/n : PT. TOWER PUTRA INDONESIA, Bank BCA a/c : 313.166.0799
: 04 AGUSTUS 2023
NO KETERANGAN JUMLAH
TOTAL GAJI + LEMBUR + RAPEL KARYAWAN JULI 2023 1,053,705,825
1,053,705,825
Terbilang : Lima Puluh Tujuh Juta Empat Ratus Dua Puluh Enam Ribu Sembilan Ratus Enam Puluh Delapan
Rupiah.
Transfer a/n : PT. TOWER PUTRA INDONESIA, Bank BCA a/c : 313.166.0799
: 04 AGUSTUS 2023
SUMMARY
A CASH IN
TAGIHAN Rp 1,174,186,091
B CASH OUT
GAJI KARYAWAN Rp 1,026,847,319
KETERANGAN
1 Fee Management Rp 52,685,291
2 PPN 11% Rp 5,795,382
3 PPH 2% Rp (1,053,705)
4 CAD BPJS TK 4,24% Rp 47,220,491
5 CAD BPJS KES 4% Rp 15,832,808
6 CAD BPJS JP 2%
7 UNIFORM
8 Pot BPJS TK 2% Rp 19,313,084
9 Pot BPJS JP 1%
10 Pot BPJS KES 1% Rp 4,117,510
11 Potongan PPH 21 Rp 3,427,887
12 OVER TIME
13 RAFEL
14 ID CARD
15 koreksi bpjs
16 POT CLAIM
17 PEMBULATAN
TOTAL Rp 147,338,771
SISA SALDO Rp 0
U/H U/J GAJIH LEMBUR 70% RAPEL
KERJA ( STMB )
Err:509 - Err:509
11.0
5% BPJS KES
- - 1,717,990 1,717,900
98,036 49,018 5,406,428 5,406,400
- 49,018 5,546,965 5,546,900
- 49,018 2,038,260 2,038,200
98,036 49,018 5,307,259 5,307,200
98,036 49,018 4,071,892 4,071,800
98,036 - 5,244,673 5,244,600
98,036 - 5,150,382 5,150,300
98,036 49,018 5,323,964 5,323,900
98,036 - 5,526,281 5,526,200
98,036 - 6,379,505 6,379,500
98,036 - 4,576,145 4,576,100
98,036 - 5,469,613 5,469,600
98,036 49,018 5,256,670 5,256,600
98,036 49,018 5,200,534 5,200,500
98,036 49,018 5,273,005 5,273,000
98,036 49,018 5,307,259 5,307,200
98,036 49,018 5,461,427 5,461,400
98,036 - 5,101,270 5,101,200
98,036 - 5,427,112 5,427,100
98,036 49,018 4,341,066 4,341,000
98,036 - 5,362,399 5,362,300
98,036 49,018 5,264,758 5,264,700
98,036 - 5,440,275 5,440,200
98,036 49,018 5,101,364 5,101,300
98,036 49,018 4,831,246 4,831,200
98,036 - 5,412,945 5,412,900
98,036 49,018 5,243,212 5,243,200
98,036 - 5,895,982 5,895,900
98,036 49,018 5,195,655 5,195,600
98,036 49,018 5,477,263 5,477,200
98,036 49,018 4,589,462 4,589,400
98,036 49,018 5,353,757 5,353,700
98,036 - 5,943,447 5,943,400
98,036 49,018 5,498,927 5,498,900
- - 5,099,192 5,099,100
98,036 - 5,356,277 5,356,200
98,036 49,018 5,200,534 5,200,500
98,036 - 5,412,945 5,412,900
98,036 - 5,844,037 5,844,000
98,036 - 5,346,064 5,346,000
98,036 49,018 4,887,914 4,887,900
98,036 - 4,640,369 4,640,300
98,036 49,018 5,158,033 5,158,000
98,036 49,018 5,200,534 5,200,500
98,036 49,018 5,124,959 5,124,900
- - 5,340,032 5,340,000
98,036 49,018 5,367,216 5,367,200
98,036 - 4,803,762 4,803,700
98,036 - 5,526,281 5,526,200
98,036 - 5,402,775 5,402,700
98,036 49,018 5,063,944 5,063,900
98,036 49,018 6,338,654 6,338,600
98,036 - 5,001,156 5,001,100
98,036 - 5,568,783 5,568,700
98,036 - 5,440,275 5,440,200
98,036 - 6,102,624 6,102,600
98,036 49,018 4,888,859 4,888,800
98,036 49,018 4,661,242 4,661,200
98,036 49,018 5,431,633 5,431,600
98,036 - 5,938,248 5,938,200
98,036 - 5,207,173 5,207,100
98,036 - 5,228,773 5,228,700
98,036 49,018 4,994,639 4,994,600
98,036 - 5,809,622 5,809,600
98,036 - 5,607,071 5,607,000
98,036 - 5,470,069 5,470,000
98,036 - 5,454,502 5,454,500
98,036 - 5,356,277 5,356,200
98,036 - 5,166,796 5,166,700
98,036 - 4,911,085 4,911,000
98,036 - 1,961,853 1,961,800
98,036 - 1,961,853 1,961,800
98,036 - 1,961,853 1,961,800
98,036 - 3,531,561 3,531,500
98,036 49,018 5,149,001 5,149,000
98,036 - 5,200,439 5,200,400
98,036 49,018 4,626,296 4,626,200
98,036 - 4,774,483 4,774,400
- - 3,956,384 3,956,300
98,036 - 4,646,036 4,646,000
98,036 49,018 5,151,421 5,151,400
98,036 49,018 3,937,778 3,937,700
98,036 49,018 4,542,290 4,542,200
98,036 49,018 5,149,001 5,149,000
98,036 49,018 3,546,767 3,546,700
98,036 - 4,249,358 4,249,300
98,036 49,018 4,706,840 4,706,800
98,036 49,018 4,200,340 4,200,300
98,036 49,018 4,462,903 4,462,900
98,036 - 4,085,965 4,085,900
98,036 49,018 5,100,420 5,100,400
98,036 - 5,198,019 5,198,000
98,036 49,018 5,111,501 5,111,500
98,036 - 4,249,358 4,249,300
98,036 49,018 5,243,212 5,243,200
98,036 - 4,710,260 4,710,200
98,036 49,018 4,975,028 4,975,000
98,036 - 4,506,425 4,506,400
98,036 - 4,850,069 4,850,000
- - 2,059,889 2,059,800
98,036 - 5,299,609 5,299,600
98,036 - 4,150,189 4,150,100
98,036 49,018 4,200,340 4,200,300
98,036 - 4,611,090 4,611,000
98,036 49,018 5,243,212 5,243,200
98,036 - 3,986,796 3,986,700
98,036 49,018 5,017,290 5,017,200
98,036 - 4,774,483 4,774,400
98,036 - 5,037,046 5,037,000
98,036 - 3,922,572 3,922,500
98,036 49,018 4,753,407 4,753,400
98,036 49,018 4,754,744 4,754,700
98,036 49,018 4,427,958 4,427,900
98,036 - 4,803,762 4,803,700
98,036 - 4,803,762 4,803,700
98,036 - 1,209,110 1,209,100
98,036 - 1,209,110 1,209,100
98,036 - 1,209,110 1,209,100
98,036 - 718,930 718,900
98,036 - 1,209,110 1,209,100
98,036 49,018 3,937,778 3,937,700
98,036 49,018 4,078,909 4,078,900
98,036 49,018 4,591,351 4,591,300
98,036 - 1,862,683 1,862,600
98,036 - 4,150,189 4,150,100
98,036 - 3,169,829 3,169,800
98,036 - 3,823,402 3,823,400
98,036 49,018 6,319,904 6,319,900
98,036 49,018 6,124,306 6,124,300
98,036 - 5,884,413 5,884,400
98,036 49,018 5,996,899 5,996,800
- - 2,775,797 2,775,700
98,036 - 6,059,376 6,059,300
98,036 - 6,011,819 6,011,800
98,036 49,018 6,312,728 6,312,700
98,036 - 6,011,819 6,011,800
98,036 49,018 6,118,024 6,118,000
98,036 49,018 6,010,358 6,010,300
98,036 - 6,059,376 6,059,300
98,036 49,018 4,953,083 4,953,000
- - 2,712,517 2,712,500
98,036 - 5,561,404 5,561,400
98,036 - 5,580,246 5,580,200
98,036 49,018 6,050,730 6,050,700
98,036 - 5,790,202 5,790,200
98,036 - 5,911,330 5,911,300
98,036 49,018 5,922,425 5,922,400
98,036 49,018 5,895,508 5,895,500
98,036 49,018 6,104,565 6,104,500
- - 3,435,981 3,435,900
98,036 - 4,930,321 4,930,300
98,036 - 5,250,955 5,250,900
- - 3,110,139 3,110,100
98,036 49,018 5,673,890 5,673,800
98,036 - 5,675,351 5,675,300
98,036 49,018 5,768,101 5,768,100
98,036 - 5,817,119 5,817,100
98,036 49,018 6,118,024 6,118,000
- - 5,189,861 5,189,800
98,036 - 5,182,763 5,182,700
98,036 - 5,951,706 5,951,700
98,036 49,018 6,104,565 6,104,500
98,036 - 5,533,588 5,533,500
98,036 - 5,520,129 5,520,100
- 49,018 4,083,037 4,083,000
98,036 - 5,904,150 5,904,100
98,036 - 5,736,367 5,736,300
98,036 - 6,140,124 6,140,100
98,036 - 5,992,083 5,992,000
98,036 - 5,122,048 5,122,000
- - 1,711,379 1,711,300
98,036 - 6,140,124 6,140,100
98,036 - 6,032,459 6,032,400
98,036 - 5,817,119 5,817,100
98,036 - 5,924,789 5,924,700
98,036 49,018 6,198,776 6,198,700
98,036 49,018 6,279,528 6,279,500
98,036 49,018 6,212,235 6,212,200
98,036 49,018 6,144,941 6,144,900
98,036 49,018 5,450,476 5,450,400
98,036 49,018 6,239,152 6,239,100
98,036 49,018 5,949,343 5,949,300
98,036 - 4,900,098 4,900,000
98,036 - 5,896,973 5,896,900
98,036 49,018 5,633,514 5,633,500
98,036 - 6,220,877 6,220,800
98,036 49,018 6,602,537 6,602,500
98,036 49,018 5,713,368 5,713,300
98,036 49,018 6,239,152 6,239,100
98,036 - 5,755,209 5,755,200
98,036 - 6,368,922 6,368,900
98,036 - 5,729,186 5,729,100
98,036 - 6,362,137 6,362,100
98,036 - 6,305,469 6,305,400
- 49,018 4,579,828 4,579,800
98,036 - 5,809,622 5,809,600
98,036 - 3,211,386 3,211,300
98,036 - 3,197,219 3,197,200
98,036 - 3,338,889 3,338,800
98,036 - 3,211,386 3,211,300
98,036 - 3,573,118 3,573,100
98,036 - 3,091,438 3,091,400
98,036 - 3,779,012 3,779,000
98,036 - 3,453,170 3,453,100
98,036 - 3,090,494 3,090,400
98,036 - 2,892,155 2,892,100
98,036 - 2,032,688 2,032,600
98,036 - 2,103,523 2,103,500
98,036 - 1,826,793 1,826,700
98,036 - 1,826,793 1,826,700
98,036 - 1,741,791 1,741,700
Rp 19,313,084 Rp 4,117,510 Rp 1,026,847,319 Rp 1,026,836,700
4901798
245090
BNI
NO NAMA NAMA REKENING UPAH ADM
1 DADAN ROHMAWAN CONVEYOR 1782008014 Rp 4,753,400 Rp 5,000
2 MUHAMAD SODIKIN GUDANG 1260931581 Rp 5,938,200 Rp 5,000
3 PARNO GUDANG 0719828508 Rp 5,454,500 Rp 5,000
4 NUR AHMAD DAENG HELPER GBG BRG JADI 0443681326 Rp 6,305,400 Rp 5,000
5 AGUS WALUYO POT. BILLET 0735934730 Rp 1,961,800 Rp 5,000
BCA
NO NAMA BAGIAN REKENING UPAH ADM
6 BASRIMAN POT. BILLET 6900410539 Rp 1,717,900 Rp 5,000
7 SUPARDI POT. BILLET 7080555703 Rp 5,406,400 Rp 5,000
8 WARTONO LEADLE 7410810667 Rp 5,546,900 Rp 5,000
9 RIAN ANDRI RUSMAWAN CCM 7080517623 Rp 2,038,200 Rp 5,000
10 SUYAMTO CCM 7410822959 Rp 5,307,200 Rp 5,000
11 TUSIMAN DUMP TRUCK 4141207568 Rp 4,071,800 Rp 5,000
12 SLAMET POT. BILLET 6600437869 Rp 5,244,600 Rp 5,000
13 MATYANI M. CRANE 4140986785 Rp 5,150,300 Rp 5,000
14 SUHENDAR TUNGKU 8420655101 Rp 5,323,900 Rp 5,000
15 ASEP RAHAYU CCM 2750557531 Rp 5,526,200 Rp 5,000
16 M. ROBANDY TRAILER 7080537306 Rp 6,379,500 Rp 5,000
17 SYAIFUL FAHRI DUMP TRUCK 0070579154 Rp 4,576,100 Rp 5,000
18 RAJA APRIYANSYAH LEADLE 0070414759 Rp 5,469,600 Rp 5,000
19 ADE WAHYU SUBEKTI CCM 7635154985 Rp 5,256,600 Rp 5,000
20 AGUS EPENDI POT. BILLET 7080497444 Rp 5,200,500 Rp 5,000
21 ARIS SUSANTO QC BILLET 5790446170 Rp 5,273,000 Rp 5,000
22 BARKAH SAPTANI QC BILLET 7080522872 Rp 5,307,200 Rp 5,000
23 ROCKYB ROSADY POT. BILLET 5211711796 Rp 5,461,400 Rp 5,000
24 FAUZI DENISYAH TRION QC ( ADM BILLET ) 5930753671 Rp 5,101,200 Rp 5,000
25 UNANG MULYADA CCM 7080549894 Rp 5,427,100 Rp 5,000
26 AMAN TUNGKU 7080504238 Rp 4,341,000 Rp 5,000
27 RIFAL MALI TUNGKU 7411053338 Rp 5,362,300 Rp 5,000
28 RIFAN MAULANA LISTRIK 7410917640 Rp 5,264,700 Rp 5,000
29 WAHYU DIONO CCM 5211725541 Rp 5,440,200 Rp 5,000
30 SAMSUL HUNAEFI CCM 2110104068 Rp 5,101,300 Rp 5,000
31 USI SANUSI TUNGKU 7080494798 Rp 4,831,200 Rp 5,000
32 HERI ZAINUDIN CCM 7115282891 Rp 5,412,900 Rp 5,000
33 RANGGA ADITYA P QC ( ADM BILLET ) 0380181631 Rp 5,243,200 Rp 5,000
34 DADANG M. TUNGKU 7080565504 Rp 5,895,900 Rp 5,000
35 M. ZULFI AKBAR TUNGKU 5211572095 Rp 5,195,600 Rp 5,000
36 CHANDRA ALFIANSYAH POT. BILLET 7080564486 Rp 5,477,200 Rp 5,000
37 AMAT TUSIRIN M.CCM 5771290184 Rp 4,589,400 Rp 5,000
38 WANDI TUNGKU 2750582781 Rp 5,353,700 Rp 5,000
39 M YAN LESAMANA MEKANIK DC 4140942974 Rp 5,943,400 Rp 5,000
40 RUMANTO M. CRANE 5211754550 Rp 5,498,900 Rp 5,000
41 AMIR HAMZAH LISTRIK 8790304854 Rp 5,099,100 Rp 5,000
42 ALI SADIKIN LISTRIK 6240704291 Rp 5,356,200 Rp 5,000
43 EDI KURNIAWAN POT. BILLET 8265152038 Rp 5,200,500 Rp 5,000
44 AGUS RIYADI CCM 7080568210 Rp 5,412,900 Rp 5,000
45 MUJIONO M. TUNGKU 6331236834 Rp 5,844,000 Rp 5,000
46 SLAMET CCM 5195007141 Rp 5,346,000 Rp 5,000
47 ADI SUPRIYADI MEK. KENDARAAN 7080574805 Rp 4,887,900 Rp 5,000
48 ASEP MAULANA GULUNG DINAMO 3030735489 Rp 4,640,300 Rp 5,000
49 SYAHRONI POT. BILLET 2750604245 Rp 5,158,000 Rp 5,000
50 ADE KURNIAWAN CCM 7635302194 Rp 5,200,500 Rp 5,000
51 KRISNA DWI WICAKSONO LISTRIK DAPUR 6241302889 Rp 5,124,900 Rp 5,000
52 SUBUR M. CRANE 6331314100 Rp 5,340,000 Rp 5,000
53 LIWON RIYONO LISTRIK 8930542742 Rp 5,367,200 Rp 5,000
54 RUDI APRIATNA GULUNG DINAMO 5220712810 Rp 4,803,700 Rp 5,000
55 FAJAR TAOFIQ N TUNGKU 7080422380 Rp 5,526,200 Rp 5,000
56 NANDA SAPUTRA ANALIS 7080599239 Rp 5,402,700 Rp 5,000
57 SYAEFUDIN EFENDI LEADLE 7080481785 Rp 5,063,900 Rp 5,000
58 ANTON ROSADI TRAILER 5211448343 Rp 6,338,600 Rp 5,000
59 ISMOYO RAHAJO LISTRIK DAPUR 7410987486 Rp 5,001,100 Rp 5,000
60 FAHMI ARDI QC BILLET (CATAT ) 0660880631 Rp 5,568,700 Rp 5,000
61 HAYAT JATMIKA QC BILLET (TONASE) 7080481157 Rp 5,440,200 Rp 5,000
62 JONI HAMBANG TRAILER 4140676204 Rp 6,102,600 Rp 5,000
63 SUTIKNO DUMP TRUCK 7080495638 Rp 4,888,800 Rp 5,000
64 USMAN CRANE BILLET 7080504009 Rp 4,661,200 Rp 5,000
65 AGUS PRIYONO QC BILLET (CATAT ) 7080314382 Rp 5,431,600 Rp 5,000
66 TIO MARDIANSYAH M.CCM 6240920679 Rp 5,207,100 Rp 5,000
67 IMAM FAUZI QC BILLET (CATAT ) 0941640213 Rp 5,228,700 Rp 5,000
68 ERDI SETIAWAN ANALIS 7080386995 Rp 4,994,600 Rp 5,000
69 KHOTIBUL UMAM M. TUNGKU 5211547694 Rp 5,809,600 Rp 5,000
70 ANDI HERMANTO QC BILLET 6241151244 Rp 5,607,000 Rp 5,000
71 DURRAHIM CRANE BILLET 2750536363 Rp 5,470,000 Rp 5,000
72 ALHADIS TIYAN PULPIT 6330996216 Rp 5,356,200 Rp 5,000
73 EMIL FIRDAUS CCM 7411001150 Rp 5,166,700 Rp 5,000
74 ATO SUTANTO DUMPTRUCK 6300219835 Rp 4,911,000 Rp 5,000
75 ZEN ARIF QC BILLET 7080510998 Rp 1,961,800 Rp 5,000
76 ANDI FAJAR RIYANTO CRANE Rp 1,961,800 Rp 5,000
77 TRI HANDOKO CCM 1590507659 Rp 3,531,500 Rp 5,000
78 IJEN EXCAVATOR 7080422061 Rp 5,149,000 Rp 5,000
79 MAMAT RAHMAT EXCAVATOR 7080383261 Rp 5,200,400 Rp 5,000
80 IPANG SUPENDI POT. SCRAP 8710249416 Rp 4,626,200 Rp 5,000
81 RANDY MAHENDRA POT. SCRAP 2740225483 Rp 4,774,400 Rp 5,000
82 JAJANG JAMALUDIN POT. SCRAP 7080322784 Rp 3,956,300 Rp 5,000
83 FAUZAN NURHAKIM POT. SCRAP 7080523054 Rp 4,646,000 Rp 5,000
84 RANDI SUNJAYA POT. SCRAP 0650950518 Rp 5,151,400 Rp 5,000
85 AHMAT SAYUTI CRANE PRESS 2750584058 Rp 3,937,700 Rp 5,000
86 KOIM EXCAVATOR 1940320671 Rp 4,542,200 Rp 5,000
87 AHMAD RIYAN FAUZI PRESS 6241305713 Rp 5,149,000 Rp 5,000
88 AGUNG JAILANI POT. SCRAP 7080568597 Rp 3,546,700 Rp 5,000
89 SAIPUL BAHRI SRIDIT 4141887771 Rp 4,249,300 Rp 5,000
90 ALFIANSYAH CRANE GENTRIK 6241112672 Rp 4,706,800 Rp 5,000
91 IBNU MAJAH PRESS 6630786825 Rp 4,200,300 Rp 5,000
92 TIYAN SETIAWAN POT. SCRAP 5775629336 Rp 4,462,900 Rp 5,000
93 HENDRIK MAULANA JUNI PRESS 0941639061 Rp 4,085,900 Rp 5,000
94 ABDUL MUKTI POT. SCRAP 6590140315 Rp 5,100,400 Rp 5,000
95 YOSHEP KURNIA PASUNJA POT. SCRAP 7080309231 Rp 5,198,000 Rp 5,000
96 INDRA SAFERA CRANE FRESS 6241379172 Rp 5,111,500 Rp 5,000
97 DWI PRAYITNO PRESS 7080503029 Rp 4,249,300 Rp 5,000
98 MOCHAMAD MUKHLISIN POT. SCRAP 5211445093 Rp 5,243,200 Rp 5,000
99 SUNARTO POT. SCRAP 4141893071 Rp 4,710,200 Rp 5,000
100 SAHRONI POT. SCRAP 3431772955 Rp 4,975,000 Rp 5,000
101 SUPRIYANTO CRANE PRESS 7080577588 Rp 4,506,400 Rp 5,000
102 DADAN RAMDAN POT. SCRAP 6331402459 Rp 4,850,000 Rp 5,000
103 ABDUL MUJAFAR POT. SCRAP 7080508381 Rp 2,059,800 Rp 5,000
104 ZAINUDIN CRANE GENTRIK 5211417979 Rp 5,299,600 Rp 5,000
105 MUHAMMAD IHTIYAR SAPUTRAABU 8700165427 Rp 4,150,100 Rp 5,000
106 KARTIWAN SETIAWAN POT. SCRAP 7080503100 Rp 4,200,300 Rp 5,000
107 CECEP JENAL POT. SCRAP 6900653121 Rp 4,611,000 Rp 5,000
108 TAUFIK SALEH EXCAVATOR 7080496146 Rp 5,243,200 Rp 5,000
109 RIZKY STIAWAN ABU 8421057940 Rp 3,986,700 Rp 5,000
110 NASIMAN MK KENDARAAN EXCA 1940315928 Rp 5,017,200 Rp 5,000
111 HERMAN POT. SCRAP 2750528395 Rp 4,774,400 Rp 5,000
112 IMAM MUNANDAR POT. SCRAP 7080525103 Rp 5,037,000 Rp 5,000
113 YANAGI WINTARKO SRIDIT 4140787782 Rp 3,922,500 Rp 5,000
114 DEDE SUTARDI CONVEYOR 7080513822 Rp 4,754,700 Rp 5,000
115 MUHAMMAD FAHRUROJI CONVEYOR 7080399949 Rp 4,427,900 Rp 5,000
116 SURIPNO CONVEYOR 7080494747 Rp 4,803,700 Rp 5,000
117 SAMIJAN CONVEYOR 7411027302 Rp 4,803,700 Rp 5,000
118 SURATNO CONVEYOR Rp 1,209,100 Rp 5,000
119 HATMAWI CONVEYOR Rp 1,209,100 Rp 5,000
120 MUFLIHUN CONVEYOR Rp 1,209,100 Rp 5,000
121 SULISTIYARNO CONVEYOR Rp 718,900 Rp 5,000
122 AYLEN SIMATUPANG CONVEYOR 032901054805501 Rp 1,209,100 Rp 6,500
123 SARPIN LENING TUNGKU 7080524212 Rp 3,937,700 Rp 5,000
124 SUTRISNO LENING TUNGKU 6600437877 Rp 4,078,900 Rp 5,000
125 SURATNO LENING TANDIS 7080433764 Rp 4,591,300 Rp 5,000
126 ARIYANTO LENING TUNGKU Rp 1,862,600 Rp 5,000
127 DADEN LENING TUNGKU 8810574942 Rp 4,150,100 Rp 5,000
128 ELDAN AMRULLAH LENING TUNGKU 7080684377 Rp 3,169,800 Rp 5,000
129 RISMAYOGA LENING TUNGKU 7080682675 Rp 3,823,400 Rp 5,000
130 ROCHMANTO MK. ROLLING 8420597909 Rp 6,319,900 Rp 5,000
131 ERIK INDRAWAN BUBUT 7080513865 Rp 6,124,300 Rp 5,000
132 SAMSUL ARIFIN CRANE ROLLING 3030838423 Rp 5,884,400 Rp 5,000
133 HUNU MAHAIJATUN CRANE ROLLING 5530676937 Rp 5,996,800 Rp 5,000
134 AMIR PIQIH RL. OP MEJA BENDING 7080483354 Rp 2,775,700 Rp 5,000
135 AHMAD ADAM RL. QS HASIL 7080510688 Rp 6,059,300 Rp 5,000
136 SUGENG SULISTIYONO RL. OPERATOR MISROLL 7080517071 Rp 6,011,800 Rp 5,000
137 HENDRA LESMANA RL. MANDOR 7080510149 Rp 6,312,700 Rp 5,000
138 ANDRI ABDULLAH RL OP BENDING TEKUK 6043596131 Rp 6,011,800 Rp 5,000
139 IQBAL HIDAYAT CRANE ROLLING 5765483201 Rp 6,118,000 Rp 5,000
140 ERWIN WAHYUDI RL OP HITUNG IKAT 7080500992 Rp 6,010,300 Rp 5,000
141 MOCHAMMAD DARMAWAN RL OP COOLING BED 7080517178 Rp 6,059,300 Rp 5,000
142 AHMAT KHABEB RL MEJA BENDING 7080497941 Rp 4,953,000 Rp 5,000
143 AHMAD FAUZI RL OP MISROLL 7080511692 Rp 2,712,500 Rp 5,000
144 MARWAN ADAM RL OP MISROLL 7391501835 Rp 5,561,400 Rp 5,000
145 JIIH SAPUTRA RL OP HITUNG IKAT 5211757800 Rp 5,580,200 Rp 5,000
146 SONY HARSONO RL OP BENDING TEKUK 2750583311 Rp 6,050,700 Rp 5,000
147 SUSANTO RL QS HASIL 5490874030 Rp 5,790,200 Rp 5,000
148 SARYA RL OP MISROLL 1092427280 Rp 5,911,300 Rp 5,000
149 DARYANTO RL OP HITUNG IKAT 3580654621 Rp 5,922,400 Rp 5,000
150 ROSIDI RL OP HITUNG IKAT 8770709025 Rp 5,895,500 Rp 5,000
151 TARHIM RL OP BENDING TEKUK 6241289840 Rp 6,104,500 Rp 5,000
152 SANDI ADITYA PRATAMA RL OP HITUNG IKAT 7391503404 Rp 3,435,900 Rp 5,000
153 DARWITA RL OP TUNGKU BB 7080514047 Rp 4,930,300 Rp 5,000
154 ISWANTO RL OP TUNGKU BB 6300309478 Rp 5,250,900 Rp 5,000
155 ENDANG SAPUTRA RL OP TUNGKU BB 7080514161 Rp 3,110,100 Rp 5,000
156 AHMAD MAULANA CRANE ROLLING 7411129725 Rp 5,673,800 Rp 5,000
157 ADE HERIAWAN CRANE ROLLING 4141882842 Rp 5,675,300 Rp 5,000
158 SETIA BUDI CRANE ROLLING 2750582527 Rp 5,768,100 Rp 5,000
159 DHIKA PERMANA OP IKAT ROLLING 6600454003 Rp 5,817,100 Rp 5,000
160 CHAERUL HIDAYAT RL OP HITUNG IKAT 4140940483 Rp 6,118,000 Rp 5,000
161 NURSOMI RL OP COOLING BED 6240936214 Rp 5,189,800 Rp 5,000
162 JARUDIN RL. OP PTG PALA 5195007818 Rp 5,182,700 Rp 5,000
163 AHMAD FIRDAUS RL OP COOLING BED 6631078173 Rp 5,951,700 Rp 5,000
164 ONDI RL OP BUANG BS 7080497037 Rp 6,104,500 Rp 5,000
165 HERI MARDANI RL OP BUANG BS 4960172839 Rp 5,533,500 Rp 5,000
166 IRZA NUR ICSHAN RL OP HITUNG IKAT 2740247193 Rp 5,520,100 Rp 5,000
167 DEDEN SAMSU M RL OPERATOR MISROLL 1831783929 Rp 4,083,000 Rp 5,000
168 M. SAHRUL HERMAWAN RL OP MEJA BENDING 7635155167 Rp 5,904,100 Rp 5,000
169 ALDI SAPUTRA RL OP QS HASIL 6600455271 Rp 5,736,300 Rp 5,000
170 ANBARI RL OPERATOR MISROLL 8110716835 Rp 6,140,100 Rp 5,000
171 ROHMANSYAH RL OP BENDING TEKUK 4280237464 Rp 5,992,000 Rp 5,000
172 ANDI NASA PUTRA RL. OPERATOR RR 6600454780 Rp 5,122,000 Rp 5,000
173 MUHAMAD TAJUL ARIPIN RL OP TUNGKU BB 6460417102 Rp 1,711,300 Rp 5,000
174 RAMDHANI RL OP HITUNG IKAT 6331330148 Rp 6,140,100 Rp 5,000
175 RIAN AHMAD ZULKIFLI RL OP POTONG PALA 7080485616 Rp 6,032,400 Rp 5,000
176 SETYO UTOMO BATU BARA 7080510904 Rp 5,817,100 Rp 5,000
177 TARSIDI BATU BARA 7080512974 Rp 5,924,700 Rp 5,000
178 ENCEP ISMAIL CRANE GBJ 7080079308 Rp 6,198,700 Rp 5,000
179 DENI ISTIYONO HELPER GBG BRG JADI 0940855802 Rp 6,279,500 Rp 5,000
180 MUHAMAD RIDWAN HELPER GBG BRG JADI 4372165841 Rp 6,212,200 Rp 5,000
181 JUNAEDI HELPER GBG BRG JADI 7080510408 Rp 6,144,900 Rp 5,000
182 NAWANG DWI SAMBODO HELPER GBG BRG JADI 5875197824 Rp 5,450,400 Rp 5,000
183 DODI SETIAWAN HELPER GBG BRG JADI 7080568198 Rp 6,239,100 Rp 5,000
184 ARIF NUR ROCHMAN HELPER GBG BRG JADI 7080568392 Rp 5,949,300 Rp 5,000
185 RIKI HANDIKA HELPER GBG BRG JADI 7080568201 Rp 4,900,000 Rp 5,000
186 LUKMAN MUHAMAD KALA HELPER GBG BRG JADI 5195007702 Rp 5,896,900 Rp 5,000
187 MISBAKUL ANWAR CRANE ROLLING 8930511677 Rp 5,633,500 Rp 5,000
188 MUHAMAD SYUKUR RIDHO RL OP BENDING 5211599961 Rp 6,220,800 Rp 5,000
189 TEGUH PRAYITNO LISTRIK ROLLING 4140435321 Rp 6,602,500 Rp 5,000
190 RADEN DIKA MAULANA HELPER GBG BRG JADI 7080588962 Rp 5,713,300 Rp 5,000
191 EFENDI MK. ROLLING 5775656066 Rp 6,239,100 Rp 5,000
192 MULYADIH AHMAD LISTRIK ROLLING 4140882076 Rp 5,755,200 Rp 5,000
193 TUKIDI MK. ROLLING 1940320158 Rp 6,368,900 Rp 5,000
194 SUMARJI MK. ROLLING 6331196557 Rp 5,729,100 Rp 5,000
195 MUKTI N GUDANG ROLLING 7080334367 Rp 6,362,100 Rp 5,000
196 ACHMAT MUCHROMIN BUBUT 7080419257 Rp 4,579,800 Rp 5,000
197 RIZKI SETIAWAN ROLLING 4020495931 Rp 5,809,600 Rp 5,000
198 RANGGA ADIYA NUGRAHA ROLLING 3350252982 Rp 3,211,300 Rp 5,000
199 ALVIN FEBRIAN AUFA ROLLING 6830793753 Rp 3,197,200 Rp 5,000
200 ASEP HARDIANSYAH ROLLING 5776193590 Rp 3,338,800 Rp 5,000
201 MUHAMMAD RIPALDI ROLLING 5776199369 Rp 3,211,300 Rp 5,000
202 ICHWAN RABUANSYAH CRANE ROLLING 7411277627 Rp 3,573,100 Rp 5,000
203 WAHAB KHOIRUL MU'MIN CRANE ROLLING Rp 3,091,400 Rp 5,000
204 ANGGIA RAHMA DWIKA ROLLING 8400305791 Rp 3,779,000 Rp 5,000
205 SYAEPUDIN CRANE ROLLING 5211489392 Rp 3,453,100 Rp 5,000
206 RIKI TRI SETIAWAN ROLLING 3020990251 Rp 3,090,400 Rp 5,000
207 AUS PRASATIO ANDI ROLLING Rp 2,892,100 Rp 5,000
208 RUDIANSYAH ROLLING 3020994826 Rp 2,032,600 Rp 5,000
209 REGA PRATAMA RL MISROL 5776198613 Rp 2,103,500 Rp 5,000
210 MUHAMAD SEPTI ABDUL LATIFROLLING 6825674024 Rp 1,826,700 Rp 5,000
211 MUSA ROLLING 4142287670 Rp 1,826,700 Rp 5,000
212 AKBAR SAPTA WIGUNA ROLLING 0941126064 Rp 1,741,700 Rp 5,000
Rp 1,002,423,400 Rp 1,036,500
SUMMARY BANK :
TRANSFER
BNI Rp 24,413,300
BCA Rp 1,002,423,400
PEMBULATAN 10,619
SISA SALDO - BALANCE
-
TRANSFER
Rp 4,748,400
Rp 5,933,200
Rp 5,449,500
Rp 6,300,400
Rp 1,956,800
Rp 24,388,300
TRANSFER
Rp 1,712,900
Rp 5,401,400
Rp 5,541,900
Rp 2,033,200
Rp 5,302,200
Rp 4,066,800
Rp 5,239,600
Rp 5,145,300
Rp 5,318,900
Rp 5,521,200
Rp 6,374,500
Rp 4,571,100
Rp 5,464,600
Rp 5,251,600
Rp 5,195,500
Rp 5,268,000
Rp 5,302,200
Rp 5,456,400
Rp 5,096,200
Rp 5,422,100
Rp 4,336,000
Rp 5,357,300
Rp 5,259,700
Rp 5,435,200
Rp 5,096,300
Rp 4,826,200
Rp 5,407,900
Rp 5,238,200
Rp 5,890,900
Rp 5,190,600
Rp 5,472,200
Rp 4,584,400
Rp 5,348,700
Rp 5,938,400
Rp 5,493,900
Rp 5,094,100
Rp 5,351,200
Rp 5,195,500
Rp 5,407,900
Rp 5,839,000
Rp 5,341,000
Rp 4,882,900
Rp 4,635,300
Rp 5,153,000
Rp 5,195,500
Rp 5,119,900
Rp 5,335,000
Rp 5,362,200
Rp 4,798,700
Rp 5,521,200
Rp 5,397,700
Rp 5,058,900
Rp 6,333,600
Rp 4,996,100
Rp 5,563,700
Rp 5,435,200
Rp 6,097,600
Rp 4,883,800
Rp 4,656,200
Rp 5,426,600
Rp 5,202,100
Rp 5,223,700
Rp 4,989,600
Rp 5,804,600
Rp 5,602,000
Rp 5,465,000
Rp 5,351,200
Rp 5,161,700
Rp 4,906,000
Rp 1,956,800
Rp 1,956,800
Rp 3,526,500
Rp 5,144,000
Rp 5,195,400
Rp 4,621,200
Rp 4,769,400
Rp 3,951,300
Rp 4,641,000
Rp 5,146,400
Rp 3,932,700
Rp 4,537,200
Rp 5,144,000
Rp 3,541,700
Rp 4,244,300
Rp 4,701,800
Rp 4,195,300
Rp 4,457,900
Rp 4,080,900
Rp 5,095,400
Rp 5,193,000
Rp 5,106,500
Rp 4,244,300
Rp 5,238,200
Rp 4,705,200
Rp 4,970,000
Rp 4,501,400
Rp 4,845,000
Rp 2,054,800
Rp 5,294,600
Rp 4,145,100
Rp 4,195,300
Rp 4,606,000
Rp 5,238,200
Rp 3,981,700
Rp 5,012,200
Rp 4,769,400
Rp 5,032,000
Rp 3,917,500
Rp 4,749,700
Rp 4,422,900
Rp 4,798,700
Rp 4,798,700
Rp 1,204,100
Rp 1,204,100
Rp 1,204,100
Rp 713,900
Rp 1,202,600
Rp 3,932,700
Rp 4,073,900
Rp 4,586,300
Rp 1,857,600
Rp 4,145,100
Rp 3,164,800
Rp 3,818,400
Rp 6,314,900
Rp 6,119,300
Rp 5,879,400
Rp 5,991,800
Rp 2,770,700
Rp 6,054,300
Rp 6,006,800
Rp 6,307,700
Rp 6,006,800
Rp 6,113,000
Rp 6,005,300
Rp 6,054,300
Rp 4,948,000
Rp 2,707,500
Rp 5,556,400
Rp 5,575,200
Rp 6,045,700
Rp 5,785,200
Rp 5,906,300
Rp 5,917,400
Rp 5,890,500
Rp 6,099,500
Rp 3,430,900
Rp 4,925,300
Rp 5,245,900
Rp 3,105,100
Rp 5,668,800
Rp 5,670,300
Rp 5,763,100
Rp 5,812,100
Rp 6,113,000
Rp 5,184,800
Rp 5,177,700
Rp 5,946,700
Rp 6,099,500
Rp 5,528,500
Rp 5,515,100
Rp 4,078,000
Rp 5,899,100
Rp 5,731,300
Rp 6,135,100
Rp 5,987,000
Rp 5,117,000
Rp 1,706,300
Rp 6,135,100
Rp 6,027,400
Rp 5,812,100
Rp 5,919,700
Rp 6,193,700
Rp 6,274,500
Rp 6,207,200
Rp 6,139,900
Rp 5,445,400
Rp 6,234,100
Rp 5,944,300
Rp 4,895,000
Rp 5,891,900
Rp 5,628,500
Rp 6,215,800
Rp 6,597,500
Rp 5,708,300
Rp 6,234,100
Rp 5,750,200
Rp 6,363,900
Rp 5,724,100
Rp 6,357,100
Rp 4,574,800
Rp 5,804,600
Rp 3,206,300
Rp 3,192,200
Rp 3,333,800
Rp 3,206,300
Rp 3,568,100
Rp 3,086,400
Rp 3,774,000
Rp 3,448,100
Rp 3,085,400
Rp 2,887,100
Rp 2,027,600
Rp 2,098,500
Rp 1,821,700
Rp 1,821,700
Rp 1,736,700
Rp 1,001,386,900
DAFTAR IURAN TENAGA KERJA
Formulir
NPP :NAMA PERUSAHAAN UNIT KERJA Periode Pelaporan Jamsostek
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