PENDAPATAN POTONGAN
A01 Gaji Pokok 3,064,000 C02 Potongan Asuransi Keluarga 11,500
A02 Tunjangan Operasional 3,921,000 C09 Potongan Koperasi 25,000
A37 Tunjangan Variable 4,188,000 C0901 Potongan DKI 0
A67 Tunjangan Coffee (C) 12,000 D01 Pajak PPh-21 -18,800
B05 Tunjangan pajak 18,800 D03 Astek Karyawan 61,280
B04 JKK & JKM 16,456 D0310 Jaminan Pension by Empl 30,640
B06 JHT Company 113,368 D06 Potongan BPJS 30,640
B0610 Jaminan Pension by Comp 61,280 B04 JKK & JKM 16,546
B09 BPJS 4% 122,560 B06 JHT Company 113,368
B0610 Jaminan Pension by Comp 61,280
B09 BPJS 4% 122,560
Mengetahui,
Bank Christania Jumlah
02********* 11,377,204
Accounting