GAJI TUKANG

NO NAMA TUKANG GAJI HARIAN OKTOBER

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
1 MANTONO Rp45,000.00 1 1 1 1 1 1 1 1 1 1 1 1 1
2 NARYO Rp45,000.00 1 1 1 1 1 1 1 1 1 1 1 1 1
3 PARIMIN Rp40,000.00 1 1 1 1 1 0 1 0 1 0 1 0 0 1 0
4 JARWO Rp40,000.00 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1
5 NGATIMIN setro Rp35,000.00 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1
6 SLAMET KARSO Rp35,000.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 SLAMET TANGKISAN Rp50,000.00
8 MAGRONO TANGKISAN Rp50,000.00

GAJI MINGGUAN
I II III
1 MANTONO Rp45,000.00 Rp135,000.00 Rp315,000.00 Rp315,000.00
2 NARYO Rp45,000.00 Rp135,000.00 Rp315,000.00 Rp315,000.00
3 PARIMIN Rp40,000.00 Rp200,000.00 Rp120,000.00 Rp120,000.00
4 JARWO Rp40,000.00 Rp200,000.00 Rp160,000.00 Rp240,000.00
5 NGATIMIN setro Rp35,000.00 Rp175,000.00 Rp210,000.00 Rp245,000.00
6 SLAMET KARSO Rp35,000.00 Rp175,000.00 Rp245,000.00 Rp210,000.00
7 SLAMET TANGKISAN Rp50,000.00 Rp0.00 Rp0.00 Rp0.00
8 MAGRONO TANGKISAN Rp50,000.00 Rp0.00 Rp0.00 Rp0.00
RAPEL
1 MANTONO Rp450,000.00
2 NARYO Rp450,000.00
3 PARIMIN Rp320,000.00
4 JARWO Rp360,000.00
5 NGATIMIN setro Rp385,000.00
6 SLAMET KARSO Rp420,000.00
7 SLAMET TANGKISAN Rp0.00
8 MAGRONO TANGKISAN Rp0.00
TOTAL RAPEL Rp2,385,000.00
 MASUK KERJA
NOPEMBER
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 1
0 0 1 1 1 1 1 0 1 1 0 0 1 0 1 1 1 0 0 1
1 1 1 1 1 1 1 0 1 1 1 0 1 0 1 1 1 1 1 1
1 1 1 1 1 1 0.5 0 1 1 1 1 1 0 1 1 1 0.5 1 1
0 1 1 1 1 0.5 1 0 0 0.5 1 0 0 0 0 0 0 0
0 1 1 0 1 1 1
0 1 1 0 1 1 1

III IV V VI
Rp315,000.00 Rp315,000.00 Rp315,000.00 Rp90,000.00
Rp315,000.00 Rp270,000.00 Rp270,000.00 Rp0.00
Rp120,000.00 Rp200,000.00 Rp160,000.00 Rp40,000.00
Rp240,000.00 Rp240,000.00 Rp200,000.00 Rp80,000.00
Rp245,000.00 Rp192,500.00 Rp192,500.00 Rp70,000.00
Rp210,000.00 Rp140,000.00 Rp0.00 Rp0.00
Rp0.00 Rp0.00 Rp250,000.00 Rp0.00
Rp0.00 Rp0.00 Rp250,000.00 Rp0.00

Rp 630,000.00 Rp405,000.00
Rp 585,000.00 Rp270,000.00
Rp 320,000.00 Rp200,000.00
Rp 480,000.00 Rp280,000.00
Rp 437,500.00 Rp262,500.00
Rp 350,000.00 Rp0.00
Rp - Rp250,000.00
Rp - Rp250,000.00
Rp 2,802,500.00 Rp1,917,500.00
 HR KERJA TOTAL GAJI

33 Rp1,485,000.00
29 Rp1,305,000.00
21 Rp840,000.00
28 Rp1,120,000.00
31 Rp1,085,000.00
22 Rp770,000.00
5 Rp250,000.00
5 Rp250,000.00
TOTAL GAJI Rp7,105,000.00

Rp1,485,000.00
Rp1,305,000.00
Rp840,000.00
Rp1,120,000.00
Rp1,085,000.00
Rp770,000.00
Rp250,000.00
Rp250,000.00
Rp7,105,000.00
PEMBAYARAN GAJI TUKANG

BAYAR GAJI
NO NAMA TUKANG TOTAL GAJI BAYAR I BAYAR II BAYAR III
(30/10/2010)
1 MANTONO Rp1,485,000.00 Rp150,000.00 Rp430,000.00
2 NARYO Rp1,305,000.00 Rp450,000.00 Rp585,000.00 Rp270,000.00
3 PARIMIN Rp840,000.00 Rp0.00 Rp0.00
4 JARWO Rp1,120,000.00 Rp0.00 Rp340,000.00
5 NGATIMIN setro Rp1,085,000.00 Rp385,000.00 Rp437,500.00
6 SLAMET KARSO Rp770,000.00 Rp420,000.00 Rp100,000.00 Rp250,000.00
7 SLAMET TANGKISAN Rp250,000.00 Rp250,000.00
8 MAGRONO TANGKISAN Rp250,000.00 Rp250,000.00

Rp1,255,000.00 Rp1,462,500.00 Rp1,020,000.00

YAR GAJI
GAJI BELUM POTONG
MASUK GAJI DIBAYAR HUTANG
BAYAR IV DIBAYAR HUTANG
HUTANG
Rp500,000.00 Rp580,000.00 Rp905,000.00 Rp500,000.00 Rp500,000.00
Rp1,305,000.00 Rp0.00 Rp0.00
Rp500,000.00 Rp0.00 Rp840,000.00 Rp500,000.00 Rp500,000.00
Rp500,000.00 Rp340,000.00 Rp780,000.00
Rp822,500.00 Rp262,500.00 Rp0.00
Rp770,000.00 Rp0.00 Rp400,000.00 Rp0.00
Rp250,000.00 Rp0.00 Rp0.00
Rp250,000.00 Rp0.00 Rp0.00

Rp0.00 TOTAL GAJI Rp7,105,000.00

TOTAL PEMBAYARAN Rp4,317,500.00
GAJI BELUM DIBAYAR Rp2,787,500.00
TOTAL PIUTANG Rp1,400,000.00
TOTAL POTONG PIUTANG Rp1,000,000.00
KEKURANGAN PEMBAYARAN DIPO Rp1,787,500.00
SISA PIUTANG Rp400,000.00
SISA HUTANG GAJI BELUM DIBAYAR
DIPOTONG HUTANG
Rp0.00 Rp405,000.00
Rp0.00 Rp0.00
Rp0.00 Rp340,000.00
Rp0.00 Rp780,000.00
Rp0.00 Rp262,500.00
Rp400,000.00
Rp0.00 Rp0.00
Rp0.00 Rp0.00

Rp1,787,500.00