KOPERASI SYARIAH BENTENG MIKRO INDONESIA

DAFTAR RINCIAN GAJI KARYAWAN

JUNI - 2022

TUNJANGAN VARIABEL
NOMOR TOTAL BIAYA
NO NAMA JABATAN PENEMPATAN GAJI POKOK
REKENING TOTAL TETAP
JABATAN KINERJA MAKAN
ASURANSI

1 SARI (051) MANAJER CABANG GRADE A 1102 CABANG MANCAK 3046070450 3,860,500 2,800,000 5,509,260 426,831 12,596,591 570,000
2 MULYANA (061) ASISTEN MANAJER KEUANGAN 1102 CABANG MANCAK 4318824580 2,844,088 2,800,000 2,739,118 426,831 8,810,037 570,000
3 IQBAL (062) ASISTEN MANAJER ADMINISTRASI 1102 CABANG MANCAK 3187865380 2,844,088 2,800,000 3,039,118 426,831 9,110,037 570,000
4 ARYANI (091) STAF LAPANG 1102 CABANG MANCAK 6952987080 2,023,499 - 1,950,000 426,831 4,400,330 570,000
5 TURKANDA A PRATAMA (091) STAF LAPANG 1102 CABANG MANCAK 8208526010 2,023,499 - 1,950,000 426,831 4,400,330 570,000
6 IPUL MAULANA (091) STAF LAPANG 1102 CABANG MANCAK 9171711580 2,023,499 - 1,750,000 426,831 4,200,330 570,000
7 SYAFILA HIDAYANTI (091) STAF LAPANG 1102 CABANG MANCAK 1147158622 2,023,499 - 1,750,000 426,831 4,200,330 210,000
8 SALMAN (091) STAF LAPANG 1102 CABANG MANCAK 7192946853 1,618,799 - 930,000 426,831 2,975,630 570,000
9 NASRULLOH (252) STAF UMUM CABANG 1102 CABANG MANCAK 9035630040 2,275,270 - 1,100,000 426,831 3,802,101 930,000
10 SAMSUL RIJAL (252) STAF UMUM CABANG 1102 CABANG MANCAK 9036927010 2,275,270 - 1,100,000 426,831 3,802,101 930,000
TOTAL 23,812,011 8,400,000 21,817,496 4,268,307 58,297,814 6,060,000

: Lulus Training
: Promosi/Demosi
: Cuti / Sakit
: Keluar
: Karyawan Baru

* Nilai Pembebanan gaji bulan ini : 74,562,035

* Bagi yang belum payroll gaji dibayar cash oleh cabang melalui AKA
* Perlakuan Akuntansinya : AKP (C) 74,562,035
Keterangan :
Biaya Gaji (D) 60,333,399
Operasional (D) 8,168,636
Uang Makan (D) 6,060,000
ARIAH BENTENG MIKRO INDONESIA
R RINCIAN GAJI KARYAWAN
JUNI - 2022

VARIABEL TUNJANGAN
TOTAL BIAYA TOTAL TOTAL PENDAPATAN
PENDAPATAN
TOTAL VARIABEL PENDAPATAN POTONGAN YANG DITERIMA
WILAYAH PROMOSI PASANGAN ANAK
OPERASIONAL

1,400,000 1,970,000 14,566,591 - - 386,050 231,630 15,184,271 8,871,411 6,312,860

1,190,000 1,760,000 10,570,037 200,000 - 184,866 170,645 11,125,548 3,461,874 7,663,674
1,190,000 1,760,000 10,870,037 200,000 - 184,866 227,527 11,482,430 6,120,905 5,361,525
970,000 1,540,000 5,940,330 150,000 - 100,000 - 6,190,330 2,118,375 4,071,955
970,000 1,540,000 5,940,330 - - - - 5,940,330 2,071,733 3,868,597
970,000 1,540,000 5,740,330 - - - - 5,740,330 2,036,795 3,703,534
308,636 518,636 4,718,966 - - - - 4,718,966 1,740,928 2,978,038
970,000 1,540,000 4,515,630 - - - - 4,515,630 1,100,937 3,414,692
100,000 1,030,000 4,832,101 - - - - 4,832,101 1,562,875 3,269,225
100,000 1,030,000 4,832,101 - - - - 4,832,101 1,562,875 3,269,225
8,168,636 14,228,636 72,526,451 550,000 - 855,782 629,802 74,562,035 30,648,709 43,913,326

Tangerang, 24 Juni 2022

KAMARUDDIN BATUBARA, S.E., M.E

Ketua Pengurus