BULAN JUNI 2022

Jenis Kelamin Tanggal Tanggal

Nama Karyawan Status
Laki / Perempuan Masuk Kerja Keluar Kerja
1 LEE SANG BOK Laki K/0
2 FELIKS NATANAEL IBNU HIDAYAT Laki K/1 2-Dec-96
3 EKO DESIYANTO SIBARANI Laki K/1 17-May-04
4 EDDY SUTIMIN Laki K/2 3-Feb-03
5 SANOL Perempuan TK/0 20-Feb-97
6 SLAMET WINARNI Perempuan TK/0 15-Mar-04
7 FERI INDRAYONO Laki K/3 4-Mar-05
8 PRIATNA Laki K/1 14-Aug-13
9 SLAMAT Laki K/2 23-Aug-97
10 NONO SUMARNO Laki K/3 11-Dec-03
11 MULYONO Laki K/2 10-Sep-12
12 TEGUH PRIYANTO Laki K/2 22-Mar-11
13 SUGENG HARIYANTO Laki K/3 17-Feb-79
14 DJOKO SUSILO Laki K/1 23-Dec-96
15 SURYANTO Laki K/2 22-Jul-02
16 SUSAN L Perempuan TK/0 1-Jul-07
17 AGUS NAWAWI Laki K/2 6-Mar-03
18 LESTARI Perempuan TK/1 6-Sep-08
19 TASAM Laki K/2
20 MINAH BT SANAN Perempuan TK/0 1-Nov-08
21 IMAS Perempuan TK/0 2-Jan-09
22 PRIYO JATMIKO
23 MURYATI 31-Jan-22
24 ERNAWATI 5-Apr-22
25 SITI HOLILAH 5-Apr-22
26 TASIH 5-Apr-22
27 JUMANTARA 9-May-22
28 MA'ANI 30-May-22
29 JENAL 9-May-22
30 DWI NUGROHO 17-May-22
31 YAMAH 9-Jun-22
32 TITA R 9-Jun-22
Total

PESANGON

1 META SUSILO Perempuan TK/0 2-Dec-96

 NIK

M33092342 apt.bonavista tower II 1106 jl. Bonavista raya, lebak bulus, jakarta selatan
3216191504700004 jl. Bougenville indah 2 no.36 lippo ckr rt/rw : 002/008, cibatu, cikarang selatan, bekasi
3216081712780003 kp.kaum kali jeruk rt/rw : 001/005, kalijaya, cikarang barat, bekasi
3216091808750020 kp.sempu rt/rw : 003/003, pasirgombong, cikarang utara, bekasi
32162249055760002 kp. Cikoronjo rt/rw: 002/006 sindangmulya cibarusah bekasi
3275035504760036 telaga mas viii blok h.5 no.36 rt/rw : 008/014, harapan baru, bekasi utara, kota bekasi
3216110310760003 perum graha asri jl.cipaganti 10 blok Y.20 no.14 rt/rw : 003/007, jatireja, cikarang timur, bek
3216081006890007 Kp. Kaliabang rt/rw 004/003 Ds. Sukamulya, kec. Sukatani, Kab. Bekasi
3216110406730006 jl.cipaganti 1 blok Y.10/23 perum graha asri rt/rw : 001/007, jatireja, cikarang timur, bekais
3213280405820001 Kp. Sukamakmur rt/rw 013/005 desa bendungan kec.pagaden barat kab. Subang
3216160708770012 perum asri pratama blok c-5 no 10 rt/rw : 006/008 sukadami cikarang selatan bekasi
3306011708850004 krajan lor rt/rw : 002/001, sangubanyu, grabag, purworejo, jawa tengah
3216092107790016 kp.sempu rt/rw : 001/003, pasirgombong, cikarang utara, bekasi
3216092708760008 kp.sempu darussalam rt/rw : 003/002, pasirgombong, cikarang utara, bekasi
3275062008790009 kp. Buaran rt/rw : 002/001, harapan mulya, medan satria, kota bekasi
3216215102750007 perum kota serang baru blok c59-13 rt/rw : 016/002, sukaragam, serang baru
3275041208800029 pekayon jaya no.40 rt/rw : 010/004, pekayon jaya, bekasi selatan, kota bekasi
3216094411800023 kp.blok asem rt/rw : 001/003, mekarmukti, cikarang utara, bekasi
3201061507850015 kp.leungsir rt/rw :001/008, sukanegara, jonggol, bogor
3216094205800020 kp.sempu rt/rw : 003/003, pasirgombong, cikarang utara, bekasi
3216115303820004 kp.pamahan rt/rw : 002/005, jatireja, cikarang timur, bekasi

1809051910940004

3674034408590007 river park 2 blok gh 5/12 bintaro jaya sektor 8 rt/rw : 005/002, jurangmangnu barat, pondok
 Tunjangan
NPWP Jabatan Gaji Lembur
Jabatan Kehadiran
25.577.415.0-016.000 Direktur 18,200,000
57.693.185.1-413.000 Manager 12,926,000 225,000
57.693.186.9-413.000 PPIC 7,513,000 225,000
81.604.872.2-414.000 Satpam 4,791,844 2,949,892 234,000
44.968.677.3-413.000 House keeper 4,791,844 225,000
68.086.267.9-407.000 Staff finance 7,808,000 216,000
68.836.904.0-414.000 Satpam 4,791,844 3,116,083 234,000
87.116.970.2-413.000 Satpam 4,791,844 2,742,153 225,000
68.836.901.6-414.000 Supervisor 4,826,844 100,000 198,000
68.836.896.8-408.000 Supervisor 4,826,844 100,000 198,000
80.184.459.8-413.000 Operator 4,791,844 225,000
68.384.236.3-531.000 Operator 4,791,844 41,548 100,000 225,000
68.836.895.0-414.000 Operator 4,794,844 150,000 198,000
68.836.889.3-414.000 Supervisor 5,604,000 450,000 225,000
68.836.886.9-513.000 Operator 4,794,844 125,000 198,000
44.913.486.5-413.000 Operator 4,791,844 100,000 198,000
68.836.885.1-432.000 Operator 4,799,844 797,500 250,000 225,000
68.836.882.8-414.000 Operator 4,791,844 50,000 225,000
Packaging 4,791,844 216,000
44.928.428.0-414.000 Packaging 4,791,844
44.996.994.8-414.000 Packaging 4,791,844
3,000,000
Packaging 3,850,000
Packaging 3,696,000
Packaging 3,696,000
Packaging 3,696,000
Operator 3,850,000
Operator 3,850,000
Operator 4,791,844 198,000
Operator 4,600,170 189,000
Packaging 2,772,000
Packaging 2,772,000
169,378,518 9,647,176 1,425,000 4,302,000

105,812,660 5,248,870 2,178,000

35,383,858 4,398,308 2,124,000
28,182,000
169,378,518 9,647,178 4,302,000
2

tgl
09.645.947.4-411.000 General Manager 10-Jun-22
Tunjangan Jamsostek Pensiun BPJS Kesehatan Pengurangan
Jumlah
Medical Shift 1.19% 2.00% 4.00% JHT 2%+pensiun 1%
216,580 480,000 18,896,580 364,000
659,040 153,819 175,892 458,000 14,597,751 347,917
89,405 150,260 288,960 8,266,625 225,390
23,000 57,023 95,837 191,672 8,343,268 143,755
57,023 95,837 191,672 5,361,376 143,755
92,915 156,160 300,300 8,573,375 234,240
21,000 57,023 95,837 191,672 8,507,459 143,755
20,000 57,023 95,837 191,672 8,123,529 143,755
13,000 58,629 98,537 191,672 5,486,682 147,805
9,000 58,629 98,537 191,672 5,482,682 147,805
57,023 95,837 191,672 5,361,376 143,755
58,213 97,837 191,672 5,506,114 146,755
58,844 98,897 191,672 5,492,257 148,345
72,043 121,080 224,160 6,696,283 181,620
58,546 98,397 191,672 5,466,459 147,595
58,213 97,837 191,672 5,437,566 146,755
60,093 100,997 191,672 6,425,106 151,495
57,618 96,837 191,672 5,412,971 145,255
57,023 95,837 191,672 5,352,376 143,755
57,023 95,837 191,672 5,136,376 143,755
57,023 95,837 191,672 5,136,376 143,755
3,000,000
3,850,000
3,696,000
3,696,000
3,696,000
3,850,000
3,850,000
57,023 95,837 191,672 5,334,376 143,755
54,742 92,003 191,672 5,127,587 138,005
2,772,000
2,772,000
659,040 86,000 1,661,496 2,345,802 5,201,516 194,706,549 3,966,783

44,000
42,000

86,000

20,000,000
Pengurangan Jumlah
KES 1% Terima
120,000 18,412,580
114,500 14,135,334
72,240 7,968,995
47,918 8,151,595
47,918 5,169,703
75,075 8,264,060
47,918 8,315,786
47,918 7,931,856
47,918 5,290,959
47,918 5,286,959
47,918 5,169,703
47,918 5,311,441
47,918 5,295,993
56,040 6,458,623
47,918 5,270,946
47,918 5,242,893
47,918 6,225,693
47,918 5,219,798
47,918 5,160,703
47,918 4,944,703
47,918 4,944,703
3,000,000
3,850,000
3,696,000
3,696,000
3,696,000
3,850,000
3,850,000
47,918 5,142,703
47,918 4,941,664
2,772,000
2,772,000
1,300,379 189,439,387

###
 NAMA JUMLAH PPH 23 jenis jasa
PT JABABEKA INFRASTRUKTUR 1,307,144 26,143 biaya pengolahan air limbah+mainte
PT JABABEKA INFRASTRUKTUR 1,737,320 34,746 biaya pengolahan air limbah+mainte
PT JABABEKA INFRASTRUKTUR -
PT RDN ARTHA GRAFIKA 430,000 8,600 sewa mesin ft copy
PT RDN ARTHA GRAFIKA sewa mesin ft copy
PT BAGUS LINTANG BUANA 800,000 16,000 jasa outsourching
PT BAGUS LINTANG BUANA - jasa outsourching
PT PINGGAN WAHANA 2,250,000 45,000 trucking
PT PINGGAN WAHANA 1,950,000 39,000 trucking
PT PINGGAN WAHANA - trucking
PT PINGGAN WAHANA - trucking
PT PINGGAN WAHANA - trucking
PT PINGGAN WAHANA - trucking
PT PINGGAN WAHANA - trucking
PT PINGGAN WAHANA - trucking
PT AKURASI PRESISI - SERVICE SPAREPART
PT AKURASI PRESISI - SERVICE SPAREPART
PT AKURASI PRESISI - SERVICE SPAREPART
PT KOMANDO TEKNOLOGI - SERVICE SPAREPART
PT KOMANDO TEKNOLOGI -
PT SUCOFINDO (PERSERO) -
PT ANEKA KARYA LESTARI - jasa pengolahan limbah
PT ZIKRA DAYA UTAMA 861,900.00 17,238 SERVICE SPAREPART
CHRISTIAN BINSAR DAN REKAN - KONSULTASI PAJAK
CHRISTIAN BINSAR DAN REKAN - PROFESIONAL TAX SERVICE
CHRISTIAN BINSAR DAN REKAN - KONSULTASI PAJAK
KNS SABAR DAN REKAN - AUDIT

TOTAL 9,336,364 186,727

 -
92,600 100
94,127 104
186,727
22/05/0234 24 Juni 2022
22/05/0282 24 Juni 2022 01.786.336.6-431.000 wtp buildng Jl jababeka IV Blok b no 12 jababeka industrial estate, bekasi
01.786.336.6-431.000
Inv/RC/2022/05/0232 10 Juni 2022 85.871.681.4-028.000 JL. CIDENG TIMUR NO 78A, PETOJO SELATAN, JAKARTA PUSAT

004.05/kwj-blb/kw/v/20 01 Juni 2022 31.250.551.4-414.000 Jl PatiKarna RT/RW 006/003 Wangunharja Cikarang Utara Bekasi 17520

050/pwt/eks/iv/2022 24 Juni 2022

053/pwt/eks/iv/2022 24 Juni 2022

1467600
1355289

007/zc/in/v/2022 ruko blok AI no. 7B-9A villa mutiara 1467629

31.599.282.6-424.000 jl. Saturnus utara no.4a rt 004 rw 011 kota bandung

 29,160,000

-
dustrial estate, bekasi

JAKARTA PUSAT

g Utara Bekasi 17520 LPK (karyawan magang)

PT KWANG JIN INDONESIA
REKAPITULASI PPh pasal 21
2022

Jumlah Pegawai Pegawai Tetap SPT Masa PESANGON

NO Bulan
Tetap Honorer Gaji Bruto PPh 21 PESANGON
1 Jan 34 0 4,770,938 19,030,609
2 Feb 34 0 4,545,796 19,030,609
3 Mar 35 0 4,855,308 -
4 Apr 35 0 5,111,038 -
5 May 35 0 14,915,929
6 Jun 34 0 5,157,379
7 Jul 34 0 4,498,575
8 Aug 33 0 5,326,004
9 Sep 33 0 4,963,404
10 Oct 33 0 5,020,263
11 Nov 33 0 5,418,813
12 Dec 33

Total Salaries & PPh 21 Th 2xxx - 64,583,447 38,061,218

Note : yang harus diisi blank yang abu-abu

#REF!

#REF!
PESANGON Total
Jumlah yang
Tgl Setor Tgl Lapor
disetor
PPh 21 Gaji Bruto PPh 21
951,530 19,030,609 5,722,468 5,722,468 10/02/21 17/02/21
2,369,896 19,030,609 6,915,692 6,915,692 10/03/21 18/03/21
- - 4,855,308 4,855,308 09/04/21 20/04/21
- - 5,111,038 5,111,038 10/05/21 19/05/21
- 14,915,929 14,915,929 09/06/21 11/06/21
- 5,157,379 5,157,379 09/07/21 17/07/21
- 4,498,575 4,498,575 10/08/21 18/08/21
- 5,326,004 5,326,004 08/09/21 16/09/21
- 4,963,404 4,963,404 06/10/21 08/10/21
- 5,020,263 5,020,263 03/11/21 08/11/21
- 5,418,813 5,418,813 09/12/21 11/12/21
- -

3,321,426 38,061,218 67,904,873 67,904,873

14,915,929.00