Outside Cateriing

Jul-18
MANUAL (WAJIB DIISI)

No. Nama Karyawan Jabatan L/P Status Mulai Kerja Akhir Kerja Masa Kerja Gaji
Service Charge
Gaji Pokok Tunj. Jabatan THR + Bonus Lain-lain

1 Irta Patta Romo General Manager P TK/0 12 10,000,000

2 Operasional Manager P TK/0 12

3 Elit Sales & Marketing L TK/0 12 4,000,000

4 Operasional Staff P TK/0 12

5 Operasional Staff L TK/0 12

6 TK/0

7 TK/0

8 K/1

9 TK/0

10 TK/0

11 TK/0

12 TK/0

13 TK/0

14 TK/0

15 TK/0

16 TK/0

17 k/1

18 TK/0

19 K/0

20 TK/0

21 K/1

22 K/2

23 TK/0

24 TK/0

25 TK/0

26 K/0

27 TK/0

28 TK/0

29 TK/0

14,000,000 - - - -

prepared,

Diah Nawang Sari

HRD
 3,650,000 -----> isi UMK sesuai daerah masing-masing

RUMUS (OTOMATIS)
Penghasilan Pendapatan Pendapatan
BPJS JHT 3.7% JP 2% Pengurangan PTKP
Bruto Bersih Bersih
JKK 0.54% JKM 0.3% ASKES 4% Biaya Jabatan JHT 2% ASKES 1% JP 1% Per Bulan Per Tahun Per Thn

54,000 30,000 189,000 10,273,000 370,000 140,000 500,000 200,000 47,250 70,000 9,455,750 113,469,000 36,000,000

- - - - - - - - - - - - 36,000,000

21,600 12,000 160,000 4,193,600 148,000 80,000 209,680 80,000 40,000 40,000 3,823,920 45,887,040 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 42,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 42,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 39,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 42,000,000

- - - - - - - - - - - - 45,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 39,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

- - - - - - - - - - - - 36,000,000

75,600 42,000 349,000 14,466,600 518,000 220,000 709,680 280,000 87,250 110,000 13,279,670 159,356,040 1,077,000,000

Salary 14,000,000

Cheked by,

Moch.Agung.Soekotjo
Chief Accounting
 317,250
MANUAL (WAJIB DIISI)

PKP Pph 21 Pph 21 PPh 21 Ditanggung Take Home Pay Rekening

Per Thn Per Thn Per Bln Karyawan SVC Perusahaan Salary Bank No. Rekening Pemilik Rekening

77,469,000 6,620,350 551,696 - 551,696 9,682,750

- - - - - -

9,887,040 494,352 41,196 - 41,196 3,840,000

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

87,356,040 7,114,702 592,892 - 592,892 13,522,750

Approved,

Teguh Muliawan
Hotel Manager
Outside Catering
BPJS KETENAGAKERJAAN / JAMSOSTEK
Jul-18

MANUAL (WAJIB DIISI)

NPWP
No. NIK Nama Karyawan

1 Irta Patta Romo

2 -
3 Elit
4 -
5 -
6
7
8
9
10
11

PREPARED BY
(WAJIB DIISI)

Alamat Gaji
Jabatan L/P Status
Gaji Pokok JKM 0.3%
General Manager P TK/0 10,000,000 30,000
Operasional Manager P TK/0 - -
Sales & Marketing L TK/0 4,000,000 12,000
Operasional Staff P TK/0 - -
Operasional Staff L TK/0 - -
- -
- -
- -
- -
- -
- -
14,000,000 42,000

14,000,000 42,000

ACKNOWLEDGED BY
 Dana Pensiun
Ditanggung JKK 0.54% JKM 0.3% Perusahaan Karyawan
JHT 3.7% Karyawan
(JHT) 2% 2% 1%
370,000 200,000 54,000.00 30,000 140,000 70,000
- - - - - -
148,000 80,000 21,600.00 12,000 80,000 40,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
518,000 280,000 75,600 42,000 220,000 110,000

518,000 280,000 75,600 42,000 220,000 110,000

APPROVED BY
 TOTAL

JKK+JKM+JHT+JHTK
864,000.00
-
381,600.00
-
-
-
-
-
-
-
-
1,245,600.00

1,245,600
Outside Catering
BPJS KESEHATAN
Jul-18

MANUAL (WAJIB DIISI)

No. Nama Karyawan NPWP

NIK

1 Irta Patta Romo

2 -
3 Elit
4 -
5 -
6
7
8
9
10
11

PREPARED BY
MANUAL (WAJIB DIISI)

Alamat Jabatan L/P Status Gaji

Gaji Pokok
General Manager P TK/0 10,000,000
Operasional Manager P TK/0 -
Sales & Marketing L TK/0 4,000,000
Operasional Staff P TK/0 -
Operasional Staff L TK/0 -
-
-
-
-
-
-
14,000,000
14,000,000

ACKNOWLEDGED BY
 Perusahan Karyawan
Total
BPJS 4% BPJS 1%
189,000 47,250 236,250
- - -
160,000 40,000 200,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
349,000 87,250 436,250
349,000 87,250 436,250

APPROVED BY