Rekap Gaji (Upah Harian) 2016

Nama Alamat Status Upah Hari

Karyawan Perhari kerja

1 Rois Banjarnegara K/0 170,000 15

2 Sirin Banjarnegara K/1 170,000 15
3 Mardi Banjarnegara K/2 220,000 15
4 Indra Banjarnegara K/0 170,000 15
5 Pono Banjarnegara K/2 220,000 15
6 Wildan Banjarnegara K/0 145,000 15
7 Suparno Banjarnegara K/1 145,000 15
8 Basuki Banjarnegara K/2 220,000 15
9 Imam Ashari Blora Purworejo K/0 195,000 15
10 Rohman Blora Purworejo K/1 145,000 15
11 Satria Blora Purworejo K/1 170,000 15
 Galatech
Perhitungan PPh 21 2018

Nama Jabatan Status JENIS NPWP PTKP GAJI Tunj BPJS

Karyawan KELAMIN 1 Tahun 1 BULAN

1 SETIAWAN SIMEON Direktur K/0 L 06.108.663.3-043.000 58,500,000 21,800,000 -

2 JUAN ALFONSUS SIMEON DirekturMrkt K/1 L 34.193.447.9-043.000 63,000,000 17,500,000 -
3 WIWIN ARYANTO SALES K/1 L - 63,000,000 4,700,000 189,880
4 SUYADI SUPERVISOR K/1 L - 63,000,000 5,250,000 212,100
5 MUHAMAD WAHYUDI DRIVER K/1 L - 63,000,000 3,750,000 151,500
6 0 0 0 0 - - - -
7 0 0 0 0 - - - -
8 0 0 0 0 - - - -
9 0 0 0 0 - - - -
10 0 0 0 0 - - - -
11 0 0 0 0 - - - -
12 0 0 0 0 - - - -
13 0 0 0 0 - - - -
14 0 0 0 0 - - - -
15 0 0 0 0 - - - -
16 0 0 0 0 - - - -
17 0 0 0 0 - - - -
18 0 0 0 0 - - - -
19 0 0 0 0 - - - -
20 0 0 0 0 - - - -
21 0 0 0 0 - - - -
22 0 0 0 0 - - - -
53,000,000 553,480
 PPH PASAL 21 Januari
Gaji + tunjangan GAJI BIAYA JTH (Setahun) PKP PPH 21
Sebulan 1 TAHUN JABATAN Karyawan PERTAHUN PERBULAN

21,800,000.00 261,600,000 6,000,000 - 197,100,000 2,047,083

17,500,000.00 210,000,000 6,000,000 - 141,000,000 1,345,833
4,889,880.00 58,678,560 2,933,928 - (7,255,000) -
5,462,100.00 65,545,200 3,277,260 - (732,000) -
3,901,500.00 46,818,000 2,340,900 - (18,522,000) -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
53,553,480.00 642,641,760 20,552,088 - 311,591,000 3,392,916
###
 Rekap Gaji 2014

Nama Mulai Berhenti Gaji Gaji Gaji PPh PPh PPh

Karyawan Bekerja Bekerja Jan Feb Maret April Mei Juni

1 SETIAWAN SIMEON Jan Des 2,047,083 2,047,083 2,047,083 2,047,083 4,297,083 (22,517,917)
2 JUAN ALFONSUS SIMEON Jan Des 1,345,833 1,345,833 1,345,833 1,345,833 3,145,833 (14,804,167)
3 WIWIN ARYANTO Jan Des - - - - - -
4 SUYADI Jan Des - - - - 153,350 -
5 MUHAMAD WAHYUDI Jan Des - - - - - -
6 0 0 0 - - - - - -
7 0 0 0 - - - - - -
8 0 0 0 - - - - - -
9 0 0 0 - - - - - -
10 0 0 0 - - - - - -
11 0 0 0 - - - - - -
12 0 0 0 - - - - - -
13 0 0 0 - - - - - -
14 0 0 0 - - - - - -
15 0 0 0 - - - - - -
16 0 0 0 - - - - - -
17 0 0 0 - - - - - -
18 0 0 0 - - - - - -
19 0 0 0 - - - - - -
20 0 0 0 - - - - - -
21 0 0 0 - - - - - -
22 0 0 0 - - - - - -
23
24
25
26
27
28
29
30
31
32

33 3,392,916 3,392,916 3,392,916 - 7,596,266 (37,322,084)

 Rekap Gaji 2014

Nama PPh PPh PPh PPh PPh PPh

Karyawan Juli Agst Sept Okt Nov Des KB

1 SETIAWAN SIMEON (22,517,917) (22,517,917) (22,517,917) (22,517,917) (22,517,917) 126,547,087

2 JUAN ALFONSUS SIMEON (14,804,167) (14,804,167) (14,804,167) (14,804,167) (14,804,167) 81,872,087
3 WIWIN ARYANTO - - - - - -
4 SUYADI - - - - - (153,350)
5 MUHAMAD WAHYUDI - - - - - -
6 0 - - - - - -
7 0 - - - - - -
8 0 - - - - - -
9 0 - - - - - -
10 0 - - - - - -
11 0 - - - - - -
12 0 - - - - - -
13 0 - - - - - -
14 0 - - - - - -
15 0 - - - - - -
16 0 - - - - - -
17 0 - - - - - -
18 0 - - - - - -
19 0 - - - - - -
20 0 - - - - - -
21 0 - - - - - -
22 0 - - - - - -
23
24
25
26
27
28
29
30
31
32

33 (37,322,084) (37,322,084) (37,322,084) (37,322,084) (37,322,084)

 KARANDATU
Rekap Gaji 2018

Nama Jabatan Status Jenis NPWP NIK ALAMAT Mulai Berhenti Tanggal
Karyawan Kelamin Bekerja Bekerja Masuk

1 SETIAWAN SIMEON Direktur K/0 L 06.108.663.3-043.000 3172060910810007 Jan Des

2 JUAN ALFONSUS SIMEON DirekturMrkt K/1 L 34.193.447.9-043.000 3172062402480001 Jan Des
3 WIWIN ARYANTO SALES K/1 L 3319081001840001 Jan Des
4 SUYADI SUPERVISOR K/1 L 3329170707700004 Jan Des
5 MUHAMAD WAHYUDI DRIVER K/1 L 3204101607930004 Jan Des
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
 KARANDATU
Rekap Gaji 2018

Nama Gaji Gaji

Karyawan Jan Feb

1 SETIAWAN SIMEON 21,800,000 21,800,000

2 JUAN ALFONSUS SIMEON 17,500,000 17,500,000
3 WIWIN ARYANTO 4,700,000 4,700,000
4 SUYADI 5,250,000 5,250,000
5 MUHAMAD WAHYUDI 3,750,000 3,750,000
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

53,000,000 53,000,000
 PT Galatech
Rekap Gaji 2016

Nama Gaji Gaji Gaji

Karyawan Jan Feb Maret

1 SETIAWAN SIMEON - - -
2 JUAN ALFONSUS SIMEON - - -
3 WIWIN ARYANTO 189,880 189,880 189,880
4 SUYADI 212,100 212,100 212,100
5 MUHAMAD WAHYUDI 151,500 151,500 151,500
6 0 - - -
7 0 - - -
8 0 - - -
9 0 - - -
10 0 - - -
11 0 - - -
12 0 - - -
13 0 - - -
14 0 - - -
15 0 - - -
16 0 - - -
17 0 - - -
18 0 - - -
19 0 - - -
20 0 - - -
21 0 - - -
22 0
23 0
24
25
26

553,480 553,480 553,480

GAVIN LINGGA 25,000,000 25,000,000 35,000,000

IAN SANTOSO 23,000,000 23,000,000 33,000,000
VICKY CONSTANTINE TAMIN 20,000,000 20,000,000 30,000,000
SIANNY TJOA 15,000,000 15,000,000 15,000,000
BAMBANG WIHARDJO 20,000,000 20,000,000 20,000,000
YAYAN MARYADI 7,500,000 7,500,000 7,500,000
KHAREN DARMAWAN 8,000,000 8,000,000 8,000,000
MEGA LESTARI 4,500,000 4,500,000 4,500,000
KUSTOMO 3,900,000 3,900,000 3,900,000
SUWITNO 3,450,000 3,450,000 3,450,000
IIS NURMAYA 3,450,000 3,450,000 3,450,000
WIDI ASTUTI 1,800,000 1,800,000 1,800,000
HAEKAL AMRI 3,350,000 3,350,000 3,350,000
ALFIAN RISDIANTO 3,400,000 3,400,000 3,400,000
WONO MARDOYOSAN 3,350,000 3,350,000
JAMALUDIN 3,400,000 3,400,000 3,400,000
REZKA ANGGUN MULYADI 3,400,000 3,400,000 3,400,000
LIM, MICHAEL STEFANUS 3,450,000 3,450,000 3,450,000
SYARIFUDIN 3,450,000
CITRA LARA MINATI 3,350,000 3,350,000 3,350,000
SUSILO 3,450,000 3,450,000 3,450,000
MARDALENA 5,000,000 5,000,000 5,000,000
ANGGA 3,000,000
M NURIMRON 3,450,000
SHELLY 4,000,000
MIMI 4,000,000
TOFAN SUMARLIN
EVA ALVIYANY
ALI MACHRUDI
DAFIK JUNIOR JULIFEN
Gaji Gaji Gaji Gaji Gaji
April Mei Juni Juli Agst

- - - - -
- - - - -
189,880 189,880 189,880 189,880 189,880
212,100 212,100 212,100 212,100 212,100
151,500 151,500 151,500 151,500 151,500
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

553,480 553,480 553,480 553,480 553,480

35,000,000 35,000,000 35,000,000 35,000,000 35,000,000

33,000,000 33,000,000 33,000,000 33,000,000 33,000,000
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
7,500,000 7,500,000 7,500,000 7,500,000 7,500,000
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
3,900,000 3,900,000 3,900,000 3,900,000 3,900,000
3,450,000 3,450,000 3,450,000 3,450,000 3,450,000
3,450,000 3,450,000 3,450,000 3,450,000 3,450,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
3,350,000 3,350,000 3,350,000 3,350,000 3,350,000
3,400,000 3,400,000 3,400,000 3,400,000 3,400,000

3,400,000 3,400,000 3,400,000 3,400,000 3,400,000

3,400,000 3,400,000 3,400,000 3,400,000 3,400,000
3,450,000 3,450,000 3,450,000 3,450,000

3,350,000 3,350,000 3,350,000 3,350,000 3,350,000

3,450,000 3,450,000 3,450,000 3,450,000 3,450,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
3,000,000 3,000,000
3,450,000 3,450,000 3,450,000 3,450,000 3,450,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
3,000,000 3,000,000
3,150,000
Gaji Gaji Gaji Gaji pengurang
Sept Okt Nov Des setahun Jan, feb

- - -
- - -
189,880 189,880 189,880 189,880 -
212,100 212,100 212,100 212,100 -
151,500 151,500 151,500 151,500 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

553,480 553,480 553,480 553,480

35,000,000 35,000,000 35,000,000 35,000,000

33,000,000 33,000,000 33,000,000 33,000,000
30,000,000 30,000,000 30,000,000 30,000,000
15,000,000 15,000,000 15,000,000 15,000,000
20,000,000 20,000,000 20,000,000 20,000,000
7,500,000 7,500,000 7,500,000 7,500,000
8,000,000 8,000,000 8,000,000 8,000,000
4,500,000 4,500,000 4,500,000 4,500,000
3,900,000 3,900,000 3,900,000 3,900,000
3,450,000
3,450,000 1,800,000 1,800,000 1,800,000
1,800,000 1,800,000 1,800,000 1,800,000
3,350,000 3,350,000
3,400,000 3,400,000 3,400,000 3,400,000

3,400,000 3,400,000 3,400,000 3,400,000

3,400,000 3,400,000 3,400,000 3,400,000

3,350,000 3,350,000
3,450,000 3,450,000 3,450,000 3,450,000
5,000,000 5,000,000 5,000,000 5,000,000

3,450,000 3,450,000 3,450,000 3,450,000

4,000,000 4,000,000 4,000,000 4,000,000
4,000,000 4,000,000 4,000,000 4,000,000
3,000,000 3,000,000 3,000,000 3,000,000
3,150,000 3,150,000 3,150,000 3,150,000
3,350,000 3,350,000 3,350,000
3,350,000 3,350,000 3,350,000
pengurang
setahun Maret

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
KANTOR CABANG : K19 - TANGERANG BSD
NPP - UNIT KERJA : 18033248 - 000
NAMA PERUSAHAAN : KARANDATU

PERIODE
NO. KPJ NAMA KAWIN TANGGAL LAHIR KEPERSER UPAH
TAAN
1 SETIAWAN SIMEON Y
2 JUAN ALFONSUS SIMEON Y
3 WIWIN ARYANTO Y 31852 Mar-18 4,700,000
4 SUYADI Y 31852 Mar-18 5,250,000
5 MUHAMAD WAHYUDI Y 31852 Mar-18 3,750,000
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0

13,700,000
 (Biaya lain")
tunj tunj peng non tunj

IURAN Rincian JHT

RAPEL JKK JP IURAN TK PERUSAHAAN
JHT (5,7%) JKM (0,3%) (2%) (3%)
(1,74%) (3%)
- - - - - - - -
- - - - - - - -
- 267,900 81,780 14,100 - 363,780 94,000 173,900
- 299,250 91,350 15,750 - 406,350 105,000 194,250
- 213,750 65,250 11,250 - 290,250 75,000 138,750
- - - - - - - -
- - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - -
- - - - - - - -
-
-
-
-
-
-
-

780,900 238,380 41,100 - 1,060,380 274,000 506,900

peng tunj peng tunj

Rincian Pensiun BPJS K Tunj BPJS

TK PERUSAHAAN
(1%) (2%) UPAH TK PERUSAHAAN JKM+JKK+JPK

- - - - Rp -
- - Rp -
47,000 94,000 - - Rp 189,880
52,500 105,000 - - Rp 212,100
37,500 75,000 - - Rp 151,500
- - - - Rp -
Rp -
- - - - Rp -
- - - - Rp -
- - Rp -
- - Rp -
- - Rp -
- - Rp -
- - Rp -
Rp -
Rp -
Rp -
- - Rp -
Rp -
Rp -
Rp -

137,000 274,000 Rp 786,380

-

89,000
30,000
370,000
200,000
200,000
100,000
 Pengurang

JHT & JP
- -
- -
Rp1,708,920 141,000 1,269,000
Rp1,908,900 157,500 1,417,500
Rp1,363,500 112,500 1,012,500
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

3,288,000
KANTOR CABANG : J15 - KANTOR CABANG JAKARTA MANGGA DUA
NPP - UNIT KERJA : 16033968 - 000
NAMA PERUSAHAAN : GALATECH JAYA ABADI PT

PERIODE
NO. KPJ NAMA KAWIN TANGGAL LAHIR KEPERSER UPAH
TAAN
1 SETIAWAN SIMEON Y 30273 03-2016 7,500,000
2 JUAN ALFONSUS SIMEON Y 31903 03-2016 7,000,000
3 WIWIN ARYANTO T 31852 03-2016 6,500,000
4 SUYADI
5 MUHAMAD WAHYUDI
6 0 Y 28405 03-2016 5,500,000
7 0
8 0 T 34622 03-2016 3,648,036
9 0 Y 31450 03-2016 3,648,036
10 0 T 33644 03-2016 3,648,036
11 0 Y 30175 02-2017 3,648,036
12 0 T 34297 09-2017 3,648,036
13 0 Y 32485 11-2017 3,648,036
14 0 T 35650 11-2017 3,648,036
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0

52,036,252
 (Biaya lain")
tunj tunj peng non tunj

IURAN Rincian JHT

RAPEL JKK JP IURAN TK PERUSAHAAN
JHT (5,7%) JKM (0,3%) (2%) (3%)
(0,24%) (3%)
- 427,500 18,000 22,500 225,000 693,000 150,000 277,500
- 399,000 16,800 21,000 210,000 646,800 140,000 259,000
- 370,500 15,600 19,500 195,000 600,600 130,000 240,500

- 313,500 13,200 16,500 165,000 508,200 110,000 203,500

- - -
- 207,938 8,755 10,944 109,441 337,079 72,961 134,977
- 207,938 8,755 10,944 109,441 337,079 72,961 134,977
- 207,938 8,755 10,944 109,441 337,079 72,961 134,977
- 207,938 8,755 10,944 109,441 337,079 72,961 134,977
- 207,938 8,755 10,944 109,441 337,079 72,961 134,977
207,938 8,755 10,944 109,441 337,079 72,961 134,977
- 207,938 8,755 10,944 109,441 337,079 72,961 134,977
-
-
-
-
-
-
-

2,966,066 124,887 156,109 1,561,088 4,808,150 1,040,725 1,925,341

peng tunj peng tunj

Rincian Pensiun BPJS K Tunj BPJS

TK PERUSAHAAN
(1%) (2%) UPAH TK PERUSAHAAN JKM+JKK+JPK

75,000 150,000 7,500,000.00 75,000 300,000 Rp 490,500

70,000 140,000 Rp 177,800
65,000 130,000 6,500,000.00 65,000 260,000 Rp 425,100
Rp -
Rp -
55,000 110,000 Rp 139,700
Rp -
36,480 72,961 3,648,036.00 36,480 145,921 Rp 238,582
36,480 72,961 3,648,036.00 36,480 145,921 Rp 238,582
36,480 72,961 Rp 92,660
36,480 72,961 Rp 92,660
36,480 72,961 Rp 92,660
36,480 72,961 Rp 92,660
36,480 72,961 Rp 92,660
Rp -
Rp -
Rp -
- - Rp -
Rp -
Rp -
Rp -

520,363 1,040,725 Rp 2,206,337

851,843

89,000
30,000
370,000
200,000
200,000
100,000
Pengurang

JHT & JP
300,000 3,600,000
210,000 2,520,000
260,000 3,120,000
- -
- -
165,000 1,980,000
- -
145,921 1,751,057
145,921 1,751,057
109,441 1,313,293
109,441 1,313,293
109,441 1,313,293
109,441 1,313,293
109,441 1,313,293
- -
- -
- -
- -
- -
- -
- -

12,488,700
KANTOR CABANG : J15 - KANTOR CABANG JAKARTA MANGGA DUA
NPP - UNIT KERJA : 16033968 - 000
NAMA PERUSAHAAN : GALATECH JAYA ABADI PT

PERIODE
NO. NIK KPJ NAMA KAWIN TANGGAL LAHIR KEPERSER
TAAN
2 3171021811820006 GAVIN LINGGA Y 18/11/1982 03-2016
3 3578270605870002 IAN SANTOSO Y 06/05/1987 03-2016
4 3171025002920001 T 10/02/1992 03-2016
5 3303080702860002 KUSTOMO Y 07/02/1986 03-2016
6 3172015510940011 MEGA LESTARI T 15/10/1994 03-2016
9 3172022201099428 VICKY CONSTANTINE TAMIN T 16/03/1987 03-2016
10 3275030710770026 YAYAN MARYADI Y 07/10/1977 03-2016
14 3173045208821002 WIDI ASTUTI Y 12/08/1982 02-2017
17 3171032411930001 ALFIAN RISDIANTO T 24/11/1993 09-2017
18 3201194808970005 REZKA ANGGUN MULYADI T 08/08/1997 11-2017
19 3172010812880007 JAMALUDDIN Y 08/12/1988 11-2017

GUDANG
7 3603121407800001 RAMADHONI YULIANTO Y 14/07/1980 03-2016
16 3303082710800002 WONO MARDOYOSAN Y 27/10/1980 09-2017
11 3171032803700007 BUDI SUGITO Y 28/03/1970 05-2016
20 3173064506960009 NIA HERLINAH T 05/06/1996 01-2018
 IURAN
UPAH RAPEL IURAN
JHT JKK JKM JP
7,500,000.00 - 427,500.00 18,000.00 22,500.00 225,000 693,000.00
7,000,000.00 - 399,000.00 16,800.00 21,000.00 210,000 646,800.00
3,648,036.00 - 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 - 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 - 207,938.05 8,755.29 10,944.11 109,441 337,078.53
6,500,000.00 - 370,500.00 15,600.00 19,500.00 195,000 600,600.00
5,500,000.00 - 313,500.00 13,200.00 16,500.00 165,000 508,200.00
3,648,036.00 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 207,938.05 8,755.29 10,944.11 109,441 337,078.53
4,808,149.68

3,648,036.00 - 207,938.05 8,755.29 10,944.11 109,441 337,078.53

3,648,036.00 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 - 207,938.05 8,755.29 10,944.11 109,441 337,078.53
3,648,036.00 207,938.05 8,755.29 10,944.11 109,441 337,078.53
1,348,314.11
POTONGAN KARYAWAN
225,000.00
210,000.00
109,441.08
109,441.08
109,441.08
195,000.00
165,000.00
109,441.08
109,441.08
109,441.08
109,441.08

109,441.08
109,441.08
109,441.08
109,441.08
KANTOR CABANG : PALMERAH - JAKARTA BARAT
KODE BU : 01157040
NAMA PERUSAHAAN : GALATECH JAYA ABADI PT

DU PERIODE
TANGGAL
K NO KARTU NAMA KAWIN KEPERSER UPAH
LAHIR
PE TAAN
2 0001768094109 GAVIN LINGGA Y 18/11/1982 06-2016 7,500,000.00
5 0002065434827 KUSTOMO Y 07/02/1986 07-2016 3,648,036.00
6 0002065434153 MEGA LESTARI T 15/10/1994 07-2016 3,648,036.00
10 0002065435547 VICKY CONSTANTINE TAMIN T 16/03/1987 07-2016 6,500,000.00

GUDANG
12 0001142820584 BUDI SUGITO Y 28/03/1970 07-2016 3,648,036.00
16 0002271265233 WONO MARDOYOSAN Y 27/10/1980 09-2017 3,648,036.00
 IURAN POTONGAN
KARYAWAN
375,000.00 75,000.00
182,401.80 36,480.36
182,401.80 36,480.36
325,000.00 65,000.00

1,064,803.60

182,401.80 36,480.36
182,401.80 36,480.36

364,803.60
masa tahun pembetulan npwp nama
1 2018 0 141338533075000 GAVIN LINGGA
1 2018 0 085626091604000 IAN SANTOSO
1 2018 0 663474104048000 VICKY CONSTANTINE TAMIN
1 2018 0 578787921032000 SIANNY TJOA
1 2018 0 076250828026000 BAMBANG WIHARDJO
1 2018 0 586265019407000 YAYAN MARYADI
1 2018 0 838030070033000 KHAREN DARMAWAN
1 2018 0 818818239034000 MEGA LESTARI
1 2018 0 000000000000000 KUSTOMO
1 2018 0 000000000000000 IIS NURMAYA
1 2018 0 000000000000000 WIDI ASTUTI
1 2018 0 000000000000000 ALFIAN RISDIANTO
1 2018 0 000000000000000 JAMALUDIN
1 2018 0 000000000000000 REZKA ANGGUN MULYADI
1 2018 0 000000000000000 SUSILO
1 2018 0 727210536311000 MARDALENA
1 2018 0 000000000000000 M NURIMRON
1 2018 0 000000000000000 TOFAN SUMARLIN
1 2018 0 000000000000000 EVA ALVIYANY
1 2018 0 000000000000000 ALI MACHRUDI
1 2018 0 498726793611000 SHELLY
1 2018 0 486207194086000 SRI AGUNG BUDIJANI (MIMI)

2 2018 0 141338533075000 GAVIN LINGGA

2 2018 0 085626091604000 IAN SANTOSO
2 2018 0 663474104048000 VICKY CONSTANTINE TAMIN
2 2018 0 578787921032000 SIANNY TJOA
2 2018 0 076250828026000 BAMBANG WIHARDJO
2 2018 0 586265019407000 YAYAN MARYADI
2 2018 0 838030070033000 KHAREN DARMAWAN
2 2018 0 818818239034000 MEGA LESTARI
2 2018 0 000000000000000 KUSTOMO
2 2018 0 000000000000000 IIS NURMAYA
2 2018 0 000000000000000 WIDI ASTUTI
2 2018 0 000000000000000 ALFIAN RISDIANTO
2 2018 0 000000000000000 JAMALUDIN
2 2018 0 000000000000000 REZKA ANGGUN MULYADI
2 2018 0 000000000000000 SUSILO
2 2018 0 727210536311000 MARDALENA
2 2018 0 000000000000000 M NURIMRON
2 2018 0 000000000000000 TOFAN SUMARLIN
2 2018 0 000000000000000 EVA ALVIYANY
2 2018 0 000000000000000 ALI MACHRUDI
2 2018 0 498726793611000 SHELLY
2 2018 0 486207194086000 SRI AGUNG BUDIJANI (MIMI)

3 2018 0 141338533075000 GAVIN LINGGA

3 2018 0 085626091604000 IAN SANTOSO
3 2018 0 663474104048000 VICKY CONSTANTINE TAMIN
3 2018 0 578787921032000 SIANNY TJOA
3 2018 0 076250828026000 BAMBANG WIHARDJO
3 2018 0 586265019407000 YAYAN MARYADI
3 2018 0 838030070033000 KHAREN DARMAWAN
3 2018 0 818818239034000 MEGA LESTARI
3 2018 0 000000000000000 KUSTOMO
3 2018 0 000000000000000 IIS NURMAYA
3 2018 0 000000000000000 WIDI ASTUTI
3 2018 0 000000000000000 ALFIAN RISDIANTO
3 2018 0 000000000000000 JAMALUDIN
3 2018 0 000000000000000 REZKA ANGGUN MULYADI
3 2018 0 000000000000000 SUSILO
3 2018 0 727210536311000 MARDALENA
3 2018 0 000000000000000 M NURIMRON
3 2018 0 000000000000000 TOFAN SUMARLIN
3 2018 0 000000000000000 EVA ALVIYANY
3 2018 0 000000000000000 ALI MACHRUDI
3 2018 0 498726793611000 SHELLY
3 2018 0 486207194086000 SRI AGUNG BUDIJANI (MIMI)
 kode_pajak jml_bruto jml_pph kode_negara
21-100-01 37490500 5285125
21-100-01 35177800 4804438
21-100-01 32425100 4307521
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21-100-01 37490500 5285125

21-100-01 35177800 4804438
21-100-01 32425100 4307521
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21-100-01 20000000 1608333
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21-100-01 5738582 42108
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21-100-01 2092660 0
21-100-01 3892660 0
21-100-01 3892660 0
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21-100-01 6000000 60000
21-100-01 3700000 0
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21-100-01 3800000 0
21-100-01 3650000 0
21-100-01 4000000 0
0 keluar

21-100-01 37490500 5228875

21-100-01 35177800 4804438
21-100-01 32425100 4258771
21-100-01 15000000 1083333
21-100-01 20000000 1608333
21-100-01 8389700 90258
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21-100-01 4438582 0
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21-100-01 3650000 0
21-100-01 4000000 0
21-100-01 0 0
Nama PPh
Karyawan Jan Feb Maret April

GAVIN LINGGA 5,285,125 5,285,125 5,228,875

IAN SANTOSO 4,804,438 4,804,438 4,804,438
VICKY CONSTANTINE TAMIN 4,307,521 4,307,521 4,258,771
SIANNY TJOA 1,083,333 1,083,333 1,083,333
BAMBANG WIHARDJO 1,608,333 1,608,333 1,608,333
YAYAN MARYADI 90,258 90,258 90,258
KHAREN DARMAWAN 333,333 333,333 333,333
MEGA LESTARI 42,108 42,108 36,633
KUSTOMO - - -
IIS NURMAYA - - -
WIDI ASTUTI - - -
ALFIAN RISDIANTO - - -
JAMALUDIN - - -
REZKA ANGGUN MULYADI - - -
SUSILO - - -
MARDALENA 60,000 60,000 60,000
M NURIMRON - - -
TOFAN SUMARLIN - - -
EVA ALVIYANY - - -
ALI MACHRUDI - - -
SHELLY - - -
SRI AGUNG BUDIJANI (MIMI) - - -

17,614,449 17,614,449 17,503,974

 PPh PPh 21 setahun
Mei Juni Juli Agst Sept Okt Nov Des KB
PPh 21 setahun