REMUNERATION STATEMENT

PERSONAL INFORMATION
Period : 01.08.2019 - 31.08.2019
Name : ANDIKA R FLAMOHIA S
Personnel Area : Batam
Personnel Number : 82016142
Cost Center : A820110500

Family Status : M01

Tax Status : M02
NPWP : 00.000.000.0-000.000

Monthly Employee Cost / Pay Slip Current Month Cum. YTD

1A01 Basic Salary 3,290,030 26,320,240
1A23 Housing Allowance 500,000 4,000,000
1A30 Transport Allowance 300,000 2,400,000
2AE7 Production Incentive 300,000 2,400,000
3A21 Leave Allowance Gross 3,290,030 3,290,030
3A23 Shift Allowance 1,635,000
3A25 Overtime 3,380,776 26,277,851
1BSR ER Contr. BPJS KESEHATAN 163,601 1,275,006
1BHR ER Contr. BPJS JHT 151,331 1,210,648
1BKR ER Contr. BPJS JKK 51,943 415,546
1BPR ER Contr. BPJS Pensiun 81,801 654,407
2A18 Performance Incentive Payment - Gross 6,820,000
1BMR ER Contr. BPJS JKM 98,160

TOTAL 12,695,836 460,946 82,703,121 3,653,767

TOTAL COST TO COMPANY 13,156,782 86,356,888

Deduction Current Month Cum. YTD

D013 Total tax 378,630 -600,500
1BHE EE Contr. BPJS JHT -81,801 -654,407
1BPE EE Contr. BPJS Pensiun -40,900 -327,201
1BSE EE Contr. BPJS KESEHATAN -40,900 -318,750
6D23 KOPKAR Deduction -2,750,000 -14,290,000

TOTAL -2,534,971 -16,190,858

NET TAKE HOME PAY 10,160,865 66,512,263