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PAY SLIP DAILY & OFFCYCLE

AUG-2019

Employee ID : 19007700 Organization Unit : Semarang Setiabudi Srondo


Employee Name : Nike Titis Sari Company Name : PT.SARI BURGER INDONESIA
Employee Group : Daily Worker Bank Account : 8030441886
Position : Crew Bank Name : BCA - Wisma BNI'46 II

Total amount in IDR.


No. Date Day Absence OT Hours Basic Pay Overtime Overtime Extra Total
Type Daily Paid Hourly Lumpsum Allowance
1 01.08.2019 Thu 1050 0 59.490 0 0 0 59.490
2 02.08.2019 Fri 1050 0 59.490 0 0 0 59.490
3 05.08.2019 Mon 1050 0 59.490 0 0 0 59.490
4 06.08.2019 Tue 1050 0 59.490 0 0 0 59.490
5 09.08.2019 Fri 1050 0 59.490 0 0 0 59.490
6 10.08.2019 Sat 1049 0 118.980 0 0 0 118.980
7 11.08.2019 Sun 1050 0 59.490 0 0 0 59.490
8 13.08.2019 Tue 1050 0 59.490 0 0 0 59.490
9 14.08.2019 Wed 1049 0 118.980 0 0 0 118.980
10 15.08.2019 Thu 1049 0 118.980 0 0 0 118.980
11 18.08.2019 Sun 1050 0 59.490 0 0 0 59.490
12 19.08.2019 Mon 1050 0 59.490 0 0 0 59.490
13 20.08.2019 Tue 1050 0 59.490 0 0 0 59.490
14 22.08.2019 Thu 1050 0 59.490 0 0 0 59.490
15 23.08.2019 Fri 1050 0 59.490 0 0 0 59.490
16 24.08.2019 Sat 1050 0 59.490 0 0 0 59.490
17 25.08.2019 Sun 1049 0 118.980 0 0 0 118.980
18 26.08.2019 Mon 1050 0 59.490 0 0 0 59.490
19 28.08.2019 Wed 1050 0 59.490 0 0 0 59.490
20 29.08.2019 Thu 1050 0 59.490 0 0 0 59.490
21 30.08.2019 Fri 1050 0 59.490 0 0 0 59.490
22 31.08.2019 Sat 1050 0 59.490 0 0 0 59.490
Subtotal 1 1.546.740
Other Allowance 55.000
Subtotal 2 55.000
Take Home Pay 1.601.740

13-SEP-2019
Received By

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