UANG SAKU SISWA MAGANG PT.

WIRA TEKNIK METALINDO

Per Tanggal = 25 November 2019 Periode Bulan = 26 Oktober 2019 s/d 25 November 2019
P E N E R I M A A N BIAYA TAMBAHAN PEMAGANGAN
Karyawan Jml SALARY
Hari Tunjangan Bonus TUNJANGAN LEMBUR JKK,JKM BPJS GRAND
NO Nama Abs Alpa Skt ID ITD cuti Dspn Off BB Gapok/Uan Shift Revisi JUMLAH Revisi JUMLAH
Shift Hadir Bayar MGT. FEE
Status Fungsi Efk g Saku (X) L X Penerimaan PENERIMAAN Pemotongan PEMOTONGAN Bruto Netto 1.19% KES 4% TOTAL
@5.000 @50.000 Lembur
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 15 19 20 23 24 25 26 27 33 36 37 38 39 40 41 42
1 Maralih Magang LR 20 1 0 0 0 0 0 0 0 21 2,350,000 0 0 0 0 0 0 0 2,350,000 108,671 108,671 2,241,329 2,241,400 49,388 165,845 234,816 2,691,449
2 Mardi Magang LR 20 1 0 0 0 0 0 0 0 21 2,350,000 0 0 0 0 0 0 0 2,350,000 108,671 108,671 2,241,329 2,241,400 49,388 165,845 234,816 2,691,449
3 Dede Ruhyat Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 0 0 0 0 0 0 0 2,350,000 0 0 2,350,000 2,350,000 49,388 165,845 234,816 2,800,049
4 Maulana Magang LR 20 0 1 0 0 0 0 0 0 21 2,350,000 0 0 0 6 11 149,400 0 2,499,400 0 0 2,499,400 2,499,400 49,388 165,845 234,816 2,949,449
5 Toto Aryanto Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 10 50,000 50,000 0 0 0 0 2,450,000 0 0 2,450,000 2,450,000 49,388 165,845 234,816 2,900,049
6 Ani Noviyani Magang LR 19 0 2 0 0 0 0 0 0 21 2,350,000 8 40,000 - 0 0 0 0 2,390,000 0 0 2,390,000 2,390,000 49,388 165,845 234,816 2,840,049
7 Muhammad Aldi Firmansyah Magang LR 19 2 0 0 0 0 0 0 0 21 2,350,000 0 0 - 0 0 0 0 2,350,000 217,341 217,341 2,132,659 2,132,700 49,388 165,845 234,816 2,582,749
8 Trisna Zumena Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 10 50,000 50,000 0 0 0 0 2,450,000 0 0 2,450,000 2,450,000 49,388 165,845 234,816 2,900,049
9 Khoirul Ihwan Magang LR 20 1 0 0 0 0 0 0 0 21 2,350,000 10 50,000 - 0 0 0 0 2,400,000 108,671 108,671 2,291,329 2,291,400 49,388 165,845 234,816 2,741,449
10 Rut Adelina BR Sebayang Magang LR 19 1 1 0 0 0 0 0 0 21 2,350,000 9 45,000 - 0 0 0 0 2,395,000 108,671 108,671 2,286,329 2,286,400 49,388 165,845 234,816 2,736,449
11 Achmad Juniadi Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 10 50,000 50,000 0 0 0 0 2,450,000 0 0 2,450,000 2,450,000 49,388 165,845 234,816 2,900,049
12 Adi Saputra Magang LR 7 3 3 0 0 0 0 8 0 21 2,350,000 0 0 - 13 24 326,000 0 2,676,000 1,195,376 1,195,376 1,480,624 1,480,700 49,388 165,845 234,816 1,930,749
13 Salman Alparisi Magang LR 18 0 0 0 0 0 0 3 0 21 2,350,000 10 50,000 - 2 3.5 47,500 0 2,447,500 326,012 326,012 2,121,488 2,121,500 49,388 165,845 234,816 2,571,549
14 Andri Hermawan Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 0 0 50,000 6 11 149,400 0 2,549,400 0 0 2,549,400 2,549,400 49,388 165,845 234,816 2,999,449
15 Dede Ridwana Katamsi Magang LR 18 2 1 0 0 0 0 0 0 21 2,350,000 0 0 - 0 0 0 0 2,350,000 217,341 217,341 2,132,659 2,132,700 49,388 165,845 234,816 2,582,749
16 Hasan Sabon Mehen Magang LR 20 0 1 0 0 0 0 0 0 21 2,350,000 10 50,000 - 0 0 0 0 2,400,000 0 0 2,400,000 2,400,000 49,388 165,845 234,816 2,850,049
17 Meri Zumeneng Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 11 55,000 50,000 0 0 0 0 2,455,000 0 0 2,455,000 2,455,000 49,388 165,845 234,816 2,905,049
18 Muhammad Ridwan Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 0 0 50,000 0 0 0 0 2,400,000 0 0 2,400,000 2,400,000 49,388 165,845 234,816 2,850,049
19 Yustina Novantri Lou Magang LR 20 0 1 0 0 0 0 0 0 21 2,350,000 9 45,000 - 0 0 0 0 2,395,000 0 0 2,395,000 2,395,000 49,388 165,845 234,816 2,845,049
20 Romi Setiawan Magang LR 21 0 0 0 0 0 0 0 0 21 2,350,000 0 0 50,000 0 0 0 0 2,400,000 0 0 2,400,000 2,400,000 49,388 165,845 234,816 2,850,049
Sub Total Uang Saku Magang= 55,117,980
Transfer 415,984,900 Note : PEMBAYARAN TITIP TRANSFER (1) PPN 10 % dari Fee= 469,632
Revisi 0 416,109,400 No. Dibayar Ke- Jumlah Ke - Nama Ke - Nama Ke - Nama Ke - Nama
Ke - Nama PPH 23 (2% dari PPN)= 93,926
Type Pembayaran
Auto Debet 124,500 1 Ali Masri 1,000,000 BPJS KT BPJS KT BPJS KT BPJS KT BPJS KT Total Uang Saku Magang= 55,493,686
Bank No. Warkat Jumlah 2 Koperasi Karyawan 650,000 BPJS KS BPJS KS BPJS KS BPJS KSBPJS KS
BPJS KS
3 PKL 9 ORANG 2,500,000 PPh 21 PPh 22 PPh 23 PPh 24 PPh 25
BPJS KS PPh 26 BPJS KS PPh 27 BPJS KS
Jenis Warkat Mandiri HO 722855 415,984,900
4 Endang Tri Nurmiati 4,766,100 BPJS KS BPJS KS BPJS KS
TOTAL GAJI MAGANG Mandiri INTERNET BANKING 8,916,100
 REKAPITULASI TAGIHAN INVOICE UANG SAKU PESERTA MAGANG
PERIODE TAGIHAN INVOICE TGL 26 OKTOBER 2018 S/D 25 NOVEMBER 2019

NAMA PERUSAHAAN PT. LINTAS MAPAN ASTARA DI TEMPATKAN : PT. WIRA TEKNIK METALINDO
ALAMAT JL.CUT MUTIA RAYA JL. RAYA NAROGONG KM 12.5 NO.85
RUKO BETOS BLOK G NO. 29 BEKASI TIMUR 117500 RT.004B RW.04 KEL.CIKIWUL
KEC. BANTAR GEBANG
5000 117500
UANG SAKU HK OT / Jam OT HARI Tunjangan Potongan TOTAL JKK,JKM BPJS GRAND
NO NAMA TGL MSK MGT. FEE
I tdk
POKOK Peserta 13,584 Rp KERJA Shift Kehadiran A I byr S A+I Total Pot. UANG SAKU 1,19% KES 4% TOTAL
dbyr
1 Maralih 28-Jan-19 2,350,000 20 0 - 21 0 0 1 0 0 0 1 108,671 2,241,400 49,388 165,845 234,816 2,691,449
2 Mardi 28-Jan-19 2,350,000 20 0 - 21 0 - 1 0 0 0 1 108,671 2,241,400 49,388 165,845 234,816 2,691,449
3 Dede Ruhyat 28-Jan-19 2,350,000 21 0 - 21 0 - 0 0 0 0 0 - 2,350,000 49,388 165,845 234,816 2,800,049
4 Maulana 28-Jan-19 2,350,000 20 11 149,400 21 0 - 0 0 0 1 0 - 2,499,400 49,388 165,845 234,816 2,949,449
5 Toto Aryanto 28-Jan-19 2,350,000 21 0 - 21 50,000 50,000 0 0 0 0 0 - 2,450,000 49,388 165,845 234,816 2,900,049
6 Ani Noviyani 28-Jan-19 2,350,000 19 0 - 21 40,000 - 0 0 0 2 0 - 2,390,000 49,388 165,845 234,816 2,840,049
7 Muhammad Aldi Firmansyah 28-Jan-19 2,350,000 19 0 - 21 0 - 2 0 0 0 2 217,341 2,132,700 49,388 165,845 234,816 2,582,749
8 Trisna Zumena 28-Jan-19 2,350,000 21 0 - 21 50,000 50,000 0 0 0 0 0 - 2,450,000 49,388 165,845 234,816 2,900,049
9 Khoirul Ihwan 28-Jan-19 2,350,000 20 0 - 21 50,000 - 1 0 0 0 1 108,671 2,291,400 49,388 165,845 234,816 2,741,449
10 Rut Adelina BR Sebayang 28-Jan-19 2,350,000 19 0 - 21 45,000 - 1 0 0 1 1 108,671 2,286,400 49,388 165,845 234,816 2,736,449
11 Achmad Juniadi 28-Jan-19 2,350,000 21 0 - 21 50,000 50,000 0 0 0 0 0 - 2,450,000 49,388 165,845 234,816 2,900,049
12 Adi Saputra 28-Jan-19 2,350,000 7 24 326,000 21 0 - 3 0 0 3 3 1,195,376 1,480,700 49,388 165,845 234,816 1,930,749
13 Salman Alparisi 28-Jan-19 2,350,000 18 3.5 47,500 21 50,000 - 0 0 0 0 0 326,012 2,121,500 49,388 165,845 234,816 2,571,549
14 Andri Hermawan 28-Jan-19 2,350,000 21 11 149,400 21 0 50,000 0 0 0 0 0 - 2,549,400 49,388 165,845 234,816 2,999,449
15 Dede Ridwana Katamsi 28-Jan-19 2,350,000 18 0 - 21 0 - 2 0 0 1 2 217,341 2,132,700 49,388 165,845 234,816 2,582,749
16 Hasan Sabon Mehen 21-Feb-19 2,350,000 20 0 - 21 50,000 - 0 0 0 1 0 - 2,400,000 49,388 165,845 234,816 2,850,049
17 Meri Zumeneng 1-Mar-19 2,350,000 21 0 - 21 55,000 50,000 0 0 0 0 0 - 2,455,000 49,388 165,845 234,816 2,905,049
18 Muhammad Ridwan 26-Mar-19 2,350,000 21 0 - 21 0 50,000 0 0 0 0 0 - 2,400,000 49,388 165,845 234,816 2,850,049
19 Yustina Novantri Lou 20-May-19 2,350,000 20 0 - 21 45,000 - 0 0 0 1 0 - 2,395,000 49,388 165,845 234,816 2,845,049
20 Romi Setiawan 20-May-19 2,350,000 21 0 - 21 0 50,000 0 0 0 0 0 - 2,400,000 49,388 165,845 234,816 2,850,049
-
TOTAL 47,000,000 388 49.5 672,300 420 485,000 350,000 11 - - 10 11 2,390,751 46,117,000 987,760 3,316,900 4,696,320 55,117,980
PPN 10 % DARI FEE 469,632
PPH 23 (2% DARI M.FEE) 93,926
GRAND TOTAL 55,493,686

Bekasi, 27 NOVEMBER 2019 Approved By,

Prepared By,

AVRI ENDANG TRI NURMIATI

STAFF ACC MANAGER HR-GA
2,691,449 OK
2,691,449 OK
2,800,049 OK
2,949,449 OK
2,900,049 OK
2,840,049 OK
2,582,749 OK
2,900,049 OK
2,741,449 OK
2,736,449 OK
2,900,049 OK
1,930,749 OK
2,571,549 OK
2,999,449 OK
2,582,749 OK
2,850,049 OK
2,905,049 OK
2,850,049 OK
2,845,049 OK
2,850,049 OK