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|N A M E :CANDRA TRIMANDOKO |Org. Unit :Electrical & Mechanical Fa|

|N I K :20007902 |Position :Electrical & Mechanical Fa|
|Pay Period:01.07.2021 - 31.07.2021 |Empl Sgrp :A - KP |
|PSG/LV :10 / 01 |Cost Center :ELEKTRIC JR M-Husein Sastr|
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|Income Amount |Deduction Amount |
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|1000 Gaji Dasar Pensiun 962.500 |/424 Total tax 249.008 |
|1005 Penunjang Gaji Dasar 4.239.360 |/3E6 EE BPJS hlth stand.co 76.019 |
|2019 Koreksi Tj Transport 600.000-|/3E2 EE Jamsostek pens con 88.324 |
|2024 Tunjangan Jabatan 2.400.000 |/3E2 EE Jamsostek pens con 42.763 |
|2030 Koreksi Gadas Pensiun 481.250 |8102 Dapen BNI Karyawan 48.125 |
|2036 Koreksi Penunjang Gad 2.119.680 |8502 THT 2012 Karyawan 24.063 |
|2037 Koreksi T Struktural/ 1.200.000 |8601 DPLK PPIP BNI 400.000 |
|2063 Koreksi Upah 1.935.000-| |
|2072 Insentif Pph21 DTP 249.008 | |
|5002 Uang Makan 157.500 | |
|5024 Fix Uang Lembur 280.000 | |
|5031 Uang Makan Lembur-3hr 231.000 | |
|5030 Uang Makan 507.500 | |
|/180 Tunjangan Pajak Regul 229.383 | |
| | |
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|Total Income 10.522.181 |Total Deduction 928.302 |
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| |
|Take Home Pay : 9.593.879 |
| |
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|Informasi Karyawan |
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|Subsidi Jamsostek : 3.342.227 | |
|Saldo Jamsotek JHT 5.350.547 | |
|Saldo PPIP DPLK 400.000 | |
|8101 Dapen BNI Company 298.664 | |
|8501 THT 2012 Company 307.134 | |
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|Total Biaya Kesehatan Tahun 2020 : |
| |
|Kategori Penunjang Gaji Dasar : MIN |
|Struktur Penunjang Gaji Dasar : |
|KJ MIN MIN-MID MID MID-MAX MAX |
|10 4.239.360 4.416.000 4.600.000 4.784.000 4.975.360 |
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"Bekerja adalah ibadah sedangkan gaji adalah dampak dari kita beribadah,
semakin ikhlas kita beribadah semakin berkah gaji dan pendapatan kita"

"Daftar Penghasilan ini dinyatakan sah

meskipun tanpa dibubuhi tandatangan penjabat & cap Perusahaa