JURNAL GAJI 28-Jul-17

Dr. Gaji 172,155,000

195,740,930
Dr. Gaji (PPh.21) 23,585,930
Dr. Honorarium 38,087,583
Dr. Makan & Transpor 33,822,500
Dr. Tunjangan Lain 73,465,273
Dr. Tunjangan Lembur -
Dr. Insentif -
Dr. Uang Kesehatan 26,314,750
Cr. Kas 75,808,083
326,141,975
Cr. Rekening … 250,333,891
Cr. Titipan Lainnya 15,901,132
Cr. KSDD (PPh.21) 23,585,930
Cr. Ttp.Set.Pinj. 393,000
Cr. Ttp.Set.Pinj. 794,000
Cr. Ttp.Set.Pinj. 250,000
Cr. Ttp.Set.Pinj. 365,000
367,431,037 367,431,037
-
1. Gaji K. Pusat 91,890,000
172,155,000
Cabang 1 43,685,000
Cabang 2 36,580,000

2. Honor K. Pusat 38,087,583

38,087,583
Komisaris Cabang 1
Cabang 2
210,242,583
3. Gaji (PPh.21) K. Pusat 23,305,382
23,305,382
Cabang 1 -
Cabang 2 -

4. Makan & Transpor K. Pusat 14,065,000

33,822,500
 33,822,500
Cabang 1 10,478,000
Cabang 2 9,279,500

5. Tunj. Lain K. Pusat 49,913,290

73,465,273
Cabang 1 15,290,446
Cabang 2 8,261,538

6. Tunj. Lembur K. Pusat -

0
Cabang 1 -
Cabang 2 -

7. Insentif K. Pusat -
0
Cabang 1 -
Cabang 2 -

9. Pot. BPJSTK K. Pusat 6,989,938

11,235,494
(Jamsostek) Cabang 1 2,659,700
Cabang 2 1,585,856

10. Uang Kesehatan K. Pusat 14,664,000

26,314,750
Cabang 1 6,779,000
Cabang 2 4,871,750

11. Pot. BPJS K. Pusat 2,708,941

4,665,638
Kesehatan Cabang 1 820,865
Cabang 2 1,135,832

383,051,620
Titipan Lainnya :
Pot. ijin
11,235,494 Pot. BPJSTK
4,665,638 Pot. BPJS Kesehatan
15,901,132
REKAPITULASI PERHITUNGAN GAJI, TUNJANGAN & PPH.PSL.21 ( GABUNGAN PUSAT & CABANG )
Periode Bulan : Jul-17
DATA KARYAWAN GAJI POKOK TUNJANGAN
GP/HONOR TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. DINAS UANG
No NAMA JABATAN TMK GP/HONOR %
DIBAYAR TETAP NON STAFF JAB/SJHTR KEMAHALAN PRESTASI LUAR KOTA KESEHATAN
1 1-Jun-00 12,010,000 12,010,000 100% - - 6,750,000 - - - 1,729,500
2 1-Jun-00 8,842,000 8,842,000 100% - - 6,750,000 - - - 1,842,083
3 1-Jun-00 22,150,000 22,150,000 100% 765,000 - 11,500,000 - 4,900,000 - 3,959,000
4 1-Jun-00 16,450,000 16,450,000 100% 595,000 - 9,500,000 - 3,430,000 - 2,959,000
5 12-Jun-00 4,725,000 4,725,000 100% 620,500 - 1,250,000 100,000 2,130,000 - 864,750
6 27-Nov-00 2,700,000 2,700,000 100% 578,000 - 100,000 100,000 770,000 - 562,500
7 18-Oct-02 2,300,000 2,300,000 100% 578,000 - 500,000 100,000 1,232,500 - 479,500
8 17-Oct-03 1,800,000 1,800,000 100% 578,000 - - 100,000 530,000 - 375,000
9 28-Jan-04 1,850,000 1,850,000 100% 649,000 175,000 - - 560,000 - 386,250
10 1-Apr-04 2,300,000 2,300,000 100% 578,000 - - 100,000 580,000 - 479,500
11 11-Jun-07 2,965,000 2,965,000 100% 578,000 - 500,000 100,000 300,000 - 618,000
12 1-Oct-09 2,700,000 2,700,000 100% 578,000 - 500,000 100,000 100,000 - 459,000
13 1-Feb-10 2,300,000 2,300,000 100% 501,500 175,000 - - 425,000 - 209,000
14 1-Dec-11 1,800,000 1,800,000 100% 578,000 - - 100,000 1,155,000 - 354,500
15 25-Sep-12 1,850,000 1,850,000 100% 578,000 - 350,000 100,000 480,000 - 323,000
16 22-Oct-12 2,300,000 2,300,000 100% 649,000 100,000 - - 450,000 - 209,000
17 2-Sep-13 2,965,000 2,965,000 100% 578,000 - 350,000 100,000 330,000 - 323,000
18 27-Feb-14 2,700,000 2,700,000 100% 578,000 - - - 700,000 - 354,500
19 12-May-14 2,300,000 2,300,000 100% 578,000 - - - 330,000 - 323,000
20 19-May-14 1,800,000 1,800,000 100% 578,000 - - - 290,000 - 323,000
21 25-Aug-14 1,850,000 1,850,000 100% 578,000 - - - 817,500 - 511,250
22 3-Nov-14 2,300,000 2,300,000 100% 620,500 - 1,800,000 - 672,500 - 656,750
23 26-Nov-14 2,965,000 2,965,000 100% 649,000 - - - 150,000 - 209,000
24 26-Nov-14 1,850,000 1,850,000 100% 501,500 150,000 - - 250,000 - 209,000
25 23-Feb-15 2,300,000 2,300,000 100% 578,000 - - - 405,000 - 354,500
26 7-May-15 2,965,000 2,965,000 100% 578,000 - - - 55,000 - 323,000
27 8-May-15 2,700,000 2,700,000 100% 578,000 - 500,000 200,000 800,000 - 417,000
28 26-Aug-15 2,300,000 2,300,000 100% 578,000 - - - 155,000 - 292,000
29 2-Nov-15 1,800,000 1,800,000 100% 578,000 - - - 102,500 - 292,000
30 2-Nov-15 1,850,000 1,850,000 100% 578,000 - - - 76,250 - 292,000
31 3-Nov-15 2,300,000 2,300,000 100% 578,000 - 200,000 - 50,000 - 292,000
32 3-Nov-15 2,965,000 2,965,000 100% 578,000 - - - 55,000 - 323,000
33 30-Nov-15 1,850,000 1,850,000 100% 578,000 - 200,000 - 55,000 - 323,000
34 5-Dec-15 2,300,000 2,300,000 100% 649,000 - - - 50,000 - 209,000
35 26-Jan-16 2,965,000 2,965,000 100% 578,000 - - 40,000 100,000 - 323,000
36 11-Mar-16 2,700,000 2,700,000 100% 578,000 - 500,000 - 100,000 - 417,000
37 17-Mar-16 2,300,000 2,300,000 100% 578,000 - - - 50,000 - 292,000
38 1-Apr-15 1,800,000 1,800,000 100% 578,000 - - - 330,000 - 323,000
39 1-Apr-16 1,850,000 1,850,000 100% 578,000 - 200,000 - 55,000 - 323,000
40 28-Apr-16 2,300,000 2,300,000 100% 578,000 - - - 100,000 - 323,000
41 2-May-16 2,965,000 2,965,000 100% 578,000 - - - 100,000 - 323,000
42 3-May-16 1,850,000 1,850,000 100% 578,000 - - 40,000 100,000 - 323,000
43 25-May-16 2,300,000 2,300,000 100% 578,000 - - 50,000 300,000 - 323,000
44 6-Jun-16 2,965,000 2,965,000 100% 578,000 - - 89,500 55,000 - 323,000
45 23-Jul-16 2,700,000 2,700,000 100% 649,000 - - - - - 209,000
46 02-Aug-16 2,300,000 2,300,000 100% 578,000 - - 835,000 - - 417,000
47 13-Aug-16 1,800,000 1,800,000 100% 649,000 100,000 - 212,500 - - 209,000
48 15-Aug-16 1,850,000 1,850,000 100% 501,500 175,000 - 250,000 175,000 - 209,000
49 22-Sep-16 2,300,000 2,300,000 100% 578,000 - - - - - 292,000
50 01-Nov-16 2,965,000 2,965,000 100% 578,000 - - - - - 292,000
51 02-Nov-16 1,850,000 1,850,000 100% 578,000 - - - - - 292,000
52 14-Feb-17 2,300,000 2,300,000 100% 501,500 175,000 - 250,000 175,000 - 209,000
53 21-Feb-17 2,965,000 2,965,000 100% 620,500 - 750,000 - - - 656,750
54 21-Feb-17 2,700,000 2,700,000 100% 578,000 - - - - - 292,000
55 27-Feb-17 2,300,000 2,300,000 100% 578,000 - - - - - 292,000
56 15-Mar-17 1,800,000 1,800,000 100% 501,500 150,000 - 145,000 75,000 - 209,000
57 16-Mar-17 1,850,000 1,850,000 100% 578,000 - - - 129,000 - 323,000
58 2-May-17 2,300,000 2,300,000 100% 578,000 - - 40,000 100,000 - 323,000
59 22-May-17 2,965,000 2,965,000 100% 578,000 - - - - - 323,000
60 23-May-17 2,965,000 2,965,000 100% 501,500 175,000 - - 425,000 - 209,000
JUMLAH 193,007,000 193,007,000 33,822,500 1,375,000 42,200,000 3,152,000 24,755,250 - 29,886,333
216,592,930 56,607,250

Cimahi, 28 Juli 2017

Dibuat/disiapkan, Diperiksa, Diketahui & disetujui,
Keterangan:
* Karyawan Baru
** Karyawan Resign
PT. BPR Bumi Bandung Kencana

REKAPITULASI PERHITUNGAN GAJI, TUNJANGAN & PPH.PSL.21 ( KOMISARIS )

GP/HONOR TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. DINAS UANG
No NAMA JABATAN TMK GP/HONOR %
DIBAYAR TETAP NON STAFF JAB/SJHTR KEMAHALAN PRESTATIF LUAR KOTA KESEHATAN
1 Suryawan A.P Kom. Utama 1-Jun-00 12,010,000 12,010,000 100% - - 6,750,000 - - - 1,729,500
2 Dedi A. Santika Komisaris 1-Jun-00 8,842,000 8,842,000 100% - - 6,750,000 - - - 1,842,083
JUMLAH 20,852,000 20,852,000 - - 13,500,000 - - - 3,571,583

PT. BPR Bumi Bandung Kencana

REKAPITULASI PERHITUNGAN GAJI, TUNJANGAN & PPH.PSL.21 ( KANTOR PUSAT MELONG )

GP TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. DINAS UANG
No NAMA JABATAN TMK GP %
DIBAYAR TETAP NON STAFF JAB/SJHTR KEMAHALAN PRESTATIF LUAR KOTA KESEHATAN
1 Mahfud Fauzi Dir. Utama 1-Jun-00 22,150,000 22,150,000 100% 765,000 - 11,500,000 - 4,900,000 - 3,959,000
2 Dwi Widodo A. Direktur 1-Jun-00 16,450,000 16,450,000 100% 595,000 - 9,500,000 - 3,430,000 - 2,959,000
3 Jajang SirojudKolektor 27-Nov-00 2,700,000 2,700,000 100% 578,000 - 100,000 100,000 770,000 - 562,500
4 Yeni Suryani Admin. Kredit 18-Oct-02 2,300,000 2,300,000 100% 578,000 - 500,000 100,000 1,232,500 - 479,500
5 Soleh RidwanAsist. Marketi 17-Oct-03 1,800,000 1,800,000 100% 578,000 - - 100,000 530,000 - 375,000
6 Ahmad Fauzi Satpam 28-Jan-04 1,850,000 1,850,000 100% 649,000 175,000 - - 560,000 - 386,250
7 Ade Jumara Office Boy 1-Feb-10 2,300,000 2,300,000 100% 501,500 175,000 - - 425,000 - 209,000
8 Dadang SupriEDP 1-Dec-11 1,800,000 1,800,000 100% 578,000 - - 100,000 1,155,000 - 354,500
9 Nia KurniawatTeller 2-Sep-13 2,965,000 2,965,000 100% 578,000 - 350,000 100,000 330,000 - 323,000
10 Agus KomarohStaff Marketing 27-Feb-14 2,700,000 2,700,000 100% 578,000 - - - 700,000 - 354,500
11 Ruddy Internal Audit 25-Aug-14 1,850,000 1,850,000 100% 578,000 - - - 817,500 - 511,250
12 Revi Reviana Personalia 23-Feb-15 2,300,000 2,300,000 100% 578,000 - - - 405,000 - 354,500
13 0 0 7-May-15 2,965,000 2,965,000 100% 578,000 - - - 55,000 - 323,000
14 0 0 8-May-15 2,700,000 2,700,000 100% 578,000 - 500,000 200,000 800,000 - 417,000
15 0 0 3-Nov-15 2,965,000 2,965,000 100% 578,000 - - - 55,000 - 323,000
16 0 0 30-Nov-15 1,850,000 1,850,000 100% 578,000 - 200,000 - 55,000 - 323,000
17 Adhimas DutaKoord. Market 11-Mar-16 2,700,000 2,700,000 100% 578,000 - 500,000 - 100,000 - 417,000
18 Lili Romli Staff Marketing 1-Apr-16 1,800,000 1,800,000 100% 578,000 - - - 330,000 - 323,000
19 Haerul RamdaStaff Marketing 28-Apr-16 2,300,000 2,300,000 100% 578,000 - - - 100,000 - 323,000
20 Suhendra BarStaff Marketing 2-May-16 2,965,000 2,965,000 100% 578,000 - - - 100,000 - 323,000
21 Annisa Dewi UStaff Admin Ku 6-Jun-16 2,965,000 2,965,000 100% 578,000 - - 89,500 55,000 - 323,000
22 Hendra Guna Satpam 23-Jul-16 2,700,000 2,700,000 100% 649,000 - - - - - 209,000
23 Warkhan Pengemudi 15-Aug-16 1,850,000 1,850,000 100% 501,500 175,000 - 250,000 175,000 - 209,000
24 Dany RamdanPengemudi 14-Feb-17 2,300,000 2,300,000 100% 501,500 175,000 - 250,000 175,000 - 209,000
25 Eni Sulasti Staff Pembuk 22-May-17 2,965,000 2,965,000 100% 578,000 - - - - - 323,000
26 Eka Dhendi RiOffice Boy 23-May-17 2,965,000 2,965,000 100% 501,500 175,000 - - 425,000 - 209,000
JUMLAH 97,155,000 97,155,000 26 15,068,000 875,000 23,150,000 1,289,500 17,680,000 - 15,082,000
42,119,500

PT. BPR Bumi Bandung Kencana

REKAPITULASI PERHITUNGAN GAJI FREELANCE
No. NAMA GAJI PPH 21 TUNJ. PPH 21 GAJI DIBAYAR

1 Endang Sob - - - -

Jumlah - - - -

PT. BPR Bumi Bandung Kencana

REKAPITULASI PERHITUNGAN GAJI, TUNJANGAN & PPH.PSL.21 ( KANTOR CABANG SRIWIJAYA )

No NAMA JABATAN TMK GP GP % TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. DINAS UANG
DIBAYAR TETAP NON STAFF JAB/SJHTR KEMAHALAN PRESTATIF LUAR KOTA KESEHATAN
1 Anna Rostian Pemimpin Cab 12-Jun-00 4,725,000 4,725,000 100% 620,500 - 1,250,000 100,000 2,130,000 - 864,750
2 Rusmana Staff Mkt Kupe 1-Apr-04 2,300,000 2,300,000 100% 578,000 - - 100,000 580,000 - 479,500
3 Siska NuranniKabag Kupen C 11-Jun-07 2,965,000 2,965,000 100% 578,000 - 500,000 100,000 300,000 - 618,000
4 Widhy Restu PHead Teller&Su 25-Sep-12 1,850,000 1,850,000 100% 578,000 - 350,000 100,000 480,000 - 323,000
5 Didin Nurdian Satpam 22-Oct-12 2,300,000 2,300,000 100% 649,000 100,000 - - 450,000 - 209,000
6 Ade Widarya Staff Marketin 12-May-14 2,300,000 2,300,000 100% 578,000 - - - 330,000 - 323,000
7 Ai Supartini Staff Back Offi 19-May-14 1,800,000 1,800,000 100% 578,000 - - - 290,000 - 323,000
8 Wulan SundarStaff Loan Doc 26-Jan-16 2,965,000 2,965,000 100% 578,000 - - 40,000 100,000 - 323,000
9 Winny Rizki CTeller 1-Apr-16 1,850,000 1,850,000 100% 578,000 - 200,000 - 55,000 - 323,000
10 Yanti WahyuniStaff Admin Kre 3-May-16 1,850,000 1,850,000 100% 578,000 - - 40,000 100,000 - 323,000
11 Nursidik Staff Marketing 25-May-16 2,300,000 2,300,000 100% 578,000 - - 50,000 300,000 - 323,000
12 Daly Rinzani Marketing Fund 2-Aug-16 2,300,000 2,300,000 100% 578,000 - - 835,000 - - 417,000
13 Andi Suhendi Satuan Penga 13-Aug-16 1,800,000 1,800,000 100% 649,000 100,000 - 212,500 - - 209,000
14 Usep Gumilar Manager Market 21-Feb-17 2,965,000 2,965,000 100% 620,500 - 750,000 - - - 656,750
15 Dani HamdaniStaff Marketin 16-Mar-17 1,850,000 1,850,000 100% 578,000 - - - 129,000 - 323,000
16 Dini Herdiani Staff Admin Kre 2-May-17 2,300,000 2,300,000 100% 578,000 - - 40,000 100,000 - 323,000
JUMLAH 38,420,000 38,420,000 16 9,475,000 200,000 3,050,000 1,617,500 5,344,000 - 6,361,000

PT. BPR Bumi Bandung Kencana

REKAPITULASI PERHITUNGAN GAJI, TUNJANGAN & PPH.PSL.21 ( KANTOR CABANG SUBANG )

GP/HONOR TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. DINAS UANG
No NAMA JABATAN TMK GP/HONOR %
DIBAYAR TETAP NON STAFF JAB/SJHTR KEMAHALAN PRESTATIF LUAR KOTA KESEHATAN
1 Detty NurhayaPemimpin Caba 3-Nov-14 2,300,000 2,300,000 100% 620,500 - 1,800,000 - 672,500 - 656,750
2 Cici SriningsihKabag Kupen 1-Oct-09 2,700,000 2,700,000 100% 578,000 - 500,000 100,000 100,000 - 459,000
3 Asep Kanda GSatpam 26-Nov-14 2,965,000 2,965,000 100% 649,000 - - - 150,000 - 209,000
4 Donny PratamPengemudi 26-Nov-14 1,850,000 1,850,000 100% 501,500 150,000 - - 250,000 - 209,000
5 Irwan Staff Marketing 26-Aug-15 2,300,000 2,300,000 100% 578,000 - - - 155,000 - 292,000
6 Agan HerlambStaff Marketing 2-Nov-15 1,800,000 1,800,000 100% 578,000 - - - 102,500 - 292,000
7 Rizal AgustianStaff Marketing 2-Nov-15 1,850,000 1,850,000 100% 578,000 - - - 76,250 - 292,000
8 Erin Gita R. Teller 3-Nov-15 2,300,000 2,300,000 100% 578,000 - 200,000 - 50,000 - 292,000
9 0 0 5-Dec-15 2,300,000 2,300,000 100% 649,000 - - - 50,000 - 209,000
10 Deni Mardani Staff Marketing 17-Mar-16 2,300,000 2,300,000 100% 578,000 - - - 50,000 - 292,000
11 Eulis Tanti Sil Staff Admin Kre 22-Sep-16 2,300,000 2,300,000 100% 578,000 - - - - - 292,000
12 Viani Siti Nas Staff Admin Kre 1-Nov-16 2,965,000 2,965,000 100% 578,000 - - - - - 292,000
13 Ida Agung DusStaff Marketing 2-Nov-16 1,850,000 1,850,000 100% 578,000 - - - - - 292,000
14 Cici Agustin Staff Loan Doc 21-Feb-17 2,700,000 2,700,000 100% 578,000 - - - - - 292,000
15 Naoka AkhzanStaff Pembuk 27-Feb-17 2,300,000 2,300,000 100% 578,000 - - - - - 292,000
16 Galih NugrahaOffice Boy 15-Mar-17 1,800,000 1,800,000 100% 501,500 150,000 - 145,000 75,000 - 209,000
JUMLAH 36,580,000 36,580,000 10 9,279,500 300,000 2,500,000 245,000 1,731,250 - 4,871,750
193,007,000 193,007,000 33,822,500 1,375,000 42,200,000 3,152,000 24,755,250 - 29,886,333
- - - - - - - - -
PT. BPR Bumi Bandung Kencana

REKAPITULASI PERHITUNGAN GAJI HANSIP

GAJI
No. NAMA
DIBAYAR
1 Dadang 550,000
2 Ijang 550,000
3 Dadan 550,000
JUMLAH 1,650,000
 PENGHASILAN TAMBAHAN POTONGAN
TUNJ. TUNJ. LEMBUR TOTAL LEMBUR/ TUNJ. BPJS TUNJ. TUNJ. PPH PENGHSLN PPH. POTONGAN
INSENTIF
SATPAM NON PERMANEN UPAH (UMK) LAINNYA KESEHATAN BPJS TK PSL.21 BRUTO PSL.21 PINJAMAN
- - 20,489,500 - - 2,850,877 23,340,377 2,850,877 -
- - 17,434,083 164,000 0 1,287,838 18,885,921 1,287,838 -
- - 43,274,000 164,000 1,093,230 8,333,333 52,864,563 8,333,333 -
- - 32,934,000 164,000 851,550 8,333,333 42,282,883 8,333,333 -
- - 9,690,250 164,000 258,960 204,499 10,317,709 204,499 -
- - 4,810,500 98,538 168,480 - 5,077,518 - 794,000
- - 5,190,000 - 153,720 - 5,343,720 - -
- - 3,383,000 98,538 153,720 - 3,635,258 - -
450,000 300,000 4,370,250 98,538 153,720 - 4,622,508 - -
- - 4,037,500 - 153,720 - 4,191,220 - -
- - 5,061,000 - 153,720 - 5,214,720 - -
- - 4,437,000 - 153,720 - 4,590,720 - 393,000
- - 3,610,500 - 153,720 - 3,764,220 - -
- - 3,987,500 98,538 153,720 - 4,239,758 - -
- - 3,681,000 98,538 153,720 - 3,933,258 - 250,000
450,000 300,000 4,458,000 98,538 141,403 - 4,697,941 - -
- - 4,646,000 98,538 153,720 - 4,898,258 - 365,000
- - 4,332,500 98,538 141,403 - 4,572,441 - -
- - 3,531,000 - 141,403 - 3,672,403 - -
- - 2,991,000 98,538 153,720 - 3,243,258 - -
- - 3,756,750 98,538 153,720 - 4,009,008 - -
- - 6,049,750 164,000 133,560 76,050 6,423,360 76,050 -
450,000 300,000 4,723,000 - 98,668 - 4,821,668 - -
- - 2,960,500 93,083 98,668 - 3,152,251 - -
- - 3,637,500 98,538 153,720 - 3,889,758 - -
- - 3,921,000 98,538 141,403 - 4,160,941 - -
- - 5,195,000 98,538 141,403 - 5,434,941 - -
- - 3,325,000 93,083 98,668 - 3,516,751 - -
- - 2,772,500 93,083 98,668 - 2,964,251 - -
- - 2,796,250 93,083 98,668 - 2,988,001 - -
 - - 3,420,000 93,083 98,668 - 3,611,751 - -
- - 3,921,000 98,538 141,403 - 4,160,941 - -
- - 3,006,000 98,538 141,403 - 3,245,941 - -
450,000 300,000 3,958,000 93,083 98,668 - 4,149,751 - -
- - 4,006,000 - 141,403 - 4,147,403 - -
- - 4,295,000 98,538 141,403 - 4,534,941 - -
- - 3,220,000 - 98,668 - 3,318,668 - -
- - 3,031,000 - 141,403 - 3,172,403 - -
- - 3,006,000 98,538 141,403 - 3,245,941 - -
- - 3,301,000 98,538 141,403 - 3,540,941 - -
- - 3,966,000 98,538 141,403 - 4,205,941 - -
- - 2,891,000 - 141,403 - 3,032,403 - -
- - 3,551,000 - 141,403 - 3,692,403 - -
- - 4,010,500 98,538 0 - 4,109,038 - -
450,000 300,000 4,308,000 - 0 - 4,308,000 - -
- - 4,130,000 - 0 - 4,130,000 - -
450,000 300,000 3,720,500 - 0 - 3,720,500 - -
- - 3,160,500 - 0 - 3,160,500 - -
- - 3,170,000 93,083 0 - 3,263,083 - -
- - 3,835,000 93,083 0 - 3,928,083 - -
- - 2,720,000 - 0 - 2,720,000 - -
- - 3,610,500 - 0 - 3,610,500 - -
- - 4,992,250 - 0 - 4,992,250 - -
- - 3,570,000 - 0 - 3,570,000 - -
- - 3,170,000 - 0 - 3,170,000 - -
- - 2,880,500 - 0 - 2,880,500 - -
- - 2,880,000 - 0 - 2,880,000 - -
- - 3,341,000 98,538 0 - 3,439,538 - -
- - 3,866,000 98,538 0 - 3,964,538 - -
- - 4,275,500 - 0 - 4,275,500 - -
2,700,000 1,800,000 332,698,083 - 3,732,500 7,414,523 21,085,930 364,931,037 23,585,930 1,802,000
(22,917) PPH. PSL. 21 23,585,930
TOTAL BIAYA GAJI 353,784,014
Gaji Dr. 193,007,000
Gaji (PPh.21) Dr. 23,585,930
Honorarium Dr. 20,852,000
Uang Makan & Tran Dr. 33,822,500
Tunjangan Lain Dr. 73,629,273
Tunjangan Lembur Dr. -
Insentif Dr. -
Uang Kesehatan Dr. 29,886,333
Cr. Kas
Cr. Titipan Lainnya
Cr. KSDD (PPh.21)
Cr. Ttp.Set.Pinj. (Cici S.)
Cr. Ttp.Set.Pinj. (Dadang Supriatna)
Cr. Ttp.Set.Pinj. (Jajang)
Cr. Ttp.Set.Pinj. (Diky)
374,783,037
TUNJ. TUNJ. LEMBUR TOTAL LEMBUR/ TUNJ. BPJS TUNJ. TUNJ. PPH PENGHSLN PPH. POTONGAN
INSENTIF
SATPAM NON PERMANEN UPAH (UMK) LAINNYA KESEHATAN BPJS TK PSL.21 BRUTO PSL.21 PINJAMAN
- - 20,489,500 - - - - 2,850,877 23,340,377 2,850,877 -
- - 17,434,083 - - 164,000 - 1,287,838 18,885,921 1,287,838 -
- - 37,923,583 - - 164,000 - 4,138,715 42,226,298 4,138,715 -

TUNJ. TUNJ. LEMBUR TOTAL LEMBUR/ TUNJ. BPJS TUNJ. TUNJ. PPH PENGHSLN PPH. POTONGAN
INSENTIF
SATPAM NON PERMANEN UPAH (UMK) LAINNYA KESEHATAN BPJS TK PSL.21 BRUTO PSL.21 PINJAMAN
- - 43,274,000 - - 164,000 1,093,230 8,333,333 52,864,563 8,333,333 -
- - 32,934,000 - - 164,000 851,550 8,333,333 42,282,883 8,333,333 -
- - 4,810,500 - - 98,538 168,480 - 5,077,518 - 794,000
- - 5,190,000 - - - 153,720 - 5,343,720 - -
- - 3,383,000 - - 98,538 153,720 - 3,635,258 - -
450,000 300,000 4,370,250 - - 98,538 153,720 - 4,622,508 - -
- - 3,610,500 - - - 153,720 - 3,764,220 - -
- - 3,987,500 - - 98,538 153,720 - 4,239,758 - -
- - 4,646,000 - - 98,538 153,720 - 4,898,258 - 365,000
- - 4,332,500 - - 98,538 141,403 - 4,572,441 - -
- - 3,756,750 - - 98,538 153,720 - 4,009,008 - -
- - 3,637,500 - - 98,538 153,720 - 3,889,758 - -
- - 3,921,000 - - 98,538 141,403 - 4,160,941 - -
- - 5,195,000 - - 98,538 141,403 - 5,434,941 - -
- - 3,921,000 - - 98,538 141,403 - 4,160,941 - -
- - 3,006,000 - - 98,538 141,403 - 3,245,941 - -
- - 4,295,000 - - 98,538 141,403 - 4,534,941 - -
- - 3,031,000 - - - 141,403 - 3,172,403 - -
- - 3,301,000 - - 98,538 141,403 - 3,540,941 - -
- - 3,966,000 - - 98,538 141,403 - 4,205,941 - -
- - 4,010,500 - - 98,538 - - 4,109,038 - -
 450,000 300,000 4,308,000 - - - - - 4,308,000 - -
- - 3,160,500 - - - - - 3,160,500 - -
- - 3,610,500 - - - - - 3,610,500 - -
- - 3,866,000 - - 98,538 - - 3,964,538 - -
- - 4,275,500 - - - - - 4,275,500 - -
900,000 600,000 171,799,500 - - 2,003,146 4,615,644 16,666,667 195,084,956 19,166,667 1,159,000

TUNJ. BPJS TUNJ.

TUNJ. TUNJ. LEMBUR TOTAL LEMBUR/ INSENTIF TUNJ. PPH PENGHSLN PPH. POTONGAN
SATPAM NON PERMANEN UPAH (UMK) LAINNYA KESEHATAN BPJS TK PSL.21 BRUTO PSL.21 PINJAMAN
- - 9,690,250 - - 164,000 258,960 204,499 10,317,709 204,499 -
- - 4,037,500 - - - 153,720 - 4,191,220 - -
- - 5,061,000 - - - 153,720 - 5,214,720 - -
- - 3,681,000 - - 98,538 153,720 - 3,933,258 - 250,000
450,000 300,000 4,458,000 - - 98,538 141,403 - 4,697,941 - -
- - 3,531,000 - - - 141,403 - 3,672,403 - -
- - 2,991,000 - - 98,538 153,720 - 3,243,258 - -
- - 4,006,000 - - - 141,403 - 4,147,403 - -
- - 3,006,000 - - 98,538 141,403 - 3,245,941 - -
- - 2,891,000 - - - 141,403 - 3,032,403 - -
- - 3,551,000 - - - 141,403 - 3,692,403 - -
- - 4,130,000 - - - - - 4,130,000 - -
450,000 300,000 3,720,500 - - - - - 3,720,500 - -
- - 4,992,250 - - - - - 4,992,250 - -
 - - 2,880,000 - - - - - 2,880,000 - -
- - 3,341,000 - - 98,538 - - 3,439,538 - -
900,000 600,000 65,967,500 - - 656,690 1,722,256 204,499 68,550,945 204,499 250,000

TUNJ. TUNJ. LEMBUR TOTAL LEMBUR/ TUNJ. BPJS TUNJ. TUNJ. PPH PENGHSLN PPH. POTONGAN
INSENTIF
SATPAM NON PERMANEN UPAH (UMK) LAINNYA KESEHATAN BPJS TK PSL.21 BRUTO PSL.21 PINJAMAN
- - 6,049,750 - - 164,000 133,560 76,050 6,423,360 76,050 -
- - 4,437,000 - - - 153,720 - 4,590,720 - 393,000
450,000 300,000 4,723,000 - - - 98,668 - 4,821,668 - -
- - 2,960,500 - - 93,083 98,668 - 3,152,251 - -
- - 3,325,000 - - 93,083 98,668 - 3,516,751 - -
- - 2,772,500 - - 93,083 98,668 - 2,964,251 - -
- - 2,796,250 - - 93,083 98,668 - 2,988,001 - -
- - 3,420,000 - - 93,083 98,668 - 3,611,751 - -
450,000 300,000 3,958,000 - - 93,083 98,668 - 4,149,751 - -
- - 3,220,000 - - - 98,668 - 3,318,668 - -
- - 3,170,000 - - 93,083 - - 3,263,083 - -
- - 3,835,000 - - 93,083 - - 3,928,083 - -
- - 2,720,000 - - - - - 2,720,000 - -
- - 3,570,000 - - - - - 3,570,000 - -
- - 3,170,000 - - - - - 3,170,000 - -
- - 2,880,500 - - - - - 2,880,500 - -
900,000 600,000 57,007,500 - - 908,664 1,076,624 76,050 59,068,838 76,050 393,000
2,700,000 1,800,000 332,698,083 - - 3,732,500 7,414,523 21,085,930 364,931,037 23,585,930 1,802,000
- - - - - - - - - - -
 1/173
POTONGAN
POTONGAN POTONGAN PENGHSLN NET GAJI NORMAL tunj tetap potongan
BPJSKES BPJSTK PER JAM
- - 20,489,500 - 69,422 #REF! #REF!
205,000 - 17,393,083 - 51,110 #REF! #REF!
205,000 1,613,265 42,712,965 (225,000) 128,035 #REF! #REF!
205,000 1,257,585 32,486,965 (175,000) 95,087 #REF! #REF!
205,000 383,460 9,524,750 (182,500) 27,312 #REF! #REF!
123,173 249,480 3,910,865 (1,146,000) 15,607 #REF! #REF!
- 227,624 5,116,096 (202,000) 13,295 #REF! #REF!
123,173 227,624 3,284,461 (1,365,000) 10,405 #REF! #REF!
123,173 227,624 4,271,711 (0) 10,694 #REF! #REF!
- 227,624 3,963,596 (800,000) 13,295 #REF! #REF!
- 227,624 4,987,096 (1,272,000) 17,139 #REF! #REF!
- 227,624 3,970,096 (680,000) 15,607 #REF! #REF!
- 227,624 3,536,596 996,500 13,295 #REF! #REF!
123,173 227,624 3,888,961 (184,000) 10,405 #REF! #REF!
123,173 227,624 3,332,461 (94,000) 10,694 #REF! #REF!
123,173 227,624 4,347,144 1,200,000 13,295 #REF! #REF!
123,173 227,624 4,182,461 1,091,000 17,139 #REF! #REF!
123,173 227,624 4,221,644 708,000 15,607 #REF! #REF!
- 227,624 3,444,779 (30,000) 13,295 #REF! #REF!
123,173 227,624 2,892,461 (168,000) 10,405 #REF! #REF!
123,173 227,624 3,658,211 (806,000) 10,694 #REF! #REF!
205,000 196,560 5,945,750 (1,115,700) 13,295 #REF! #REF!
- 145,209 4,676,459 1,865,000 17,139 #REF! #REF!
116,354 145,209 2,890,688 264,500 10,694
123,173 227,624 3,538,961 354,000 13,295
123,173 227,624 3,810,144 1,129,000 17,139
123,173 227,624 5,084,144 289,000 15,607
116,354 145,209 3,255,188 599,550 13,295
116,354 145,209 2,702,688 (290,274) 10,405
116,354 145,209 2,726,438 (1,020,000) 10,694
 116,354 145,209 3,350,188 630,000 13,295
123,173 227,624 3,810,144 1,094,000 17,139
123,173 227,624 2,895,144 (27,000) 10,694
116,354 145,209 3,888,188 1,200,000 13,295
- 227,624 3,919,779 1,007,000 17,139
123,173 227,624 4,184,144 (26,000) 15,607
- 145,209 3,173,459 664,000 13,295
- 227,624 2,944,779 (81,000) 10,405
123,173 227,624 2,895,144 (126,635) 10,694
123,173 227,624 3,190,144 295,000 13,295
123,173 227,624 3,855,144 347,000 17,139
- 227,624 2,804,779 (49,000) 10,694
- 227,624 3,464,779 (420,000) 13,295
123,173 - 3,985,865 1,096,000 17,139
- - 4,308,000 1,600,000 15,607
- - 4,130,000 198,000 13,295
- - 3,720,500 700,000 10,405
- - 3,160,500 517,500 10,694
116,354 - 3,146,729 630,000 13,295
116,354 - 3,811,729 1,295,000 17,139
- - 2,720,000 (1,090,000) 10,694
- - 3,610,500 1,012,500 13,295
- - 4,992,250 (847,500) 17,139
- - 3,570,000 1,030,000 15,607
- - 3,170,000 630,000 13,295
- - 2,880,500 552,500 10,405
- - 2,880,000 (495,000) 10,694
123,173 - 3,316,365 455,365 13,295
123,173 - 3,841,365 1,120,365 17,139
- - 4,275,500 1,717,500 17,139
4,665,638 11,235,494 326,141,975 201,448,999 - #REF!
 216,592,930

326,141,975
342,043,107
15,901,132
23,585,930
393,000
-
794,000
-

366,816,037 7,967,000
POTONGAN POTONGAN PENGHSLN GAJI NORMAL tunj tetap potongan
BPJSKES BPJSTK NET PER JAM
- 20,489,500 sap #REF! sap 69,422 #REF! #REF!
205,000 - 17,393,083 das #REF! das 51,110 #REF! #REF!
205,000 - 37,882,583

POTONGAN POTONGAN PENGHSLN GAJI NORMAL tunj tetap potongan

BPJS KES BPJSTK NET PER JAM
205,000 1,613,265 42,712,965 mf 128,035 #REF! #REF!
205,000 1,257,585 32,486,965 dwi 95,087 #REF! #REF!
123,173 249,480 3,910,865 jajang 15,607 #REF! #REF!
- 227,624 5,116,096 yeni 13,295 #REF! #REF!
123,173 227,624 3,284,461 soleh 10,405 #REF! #REF!
123,173 227,624 4,271,711 ahmad 10,694 #REF! #REF!
- 227,624 3,536,596 ade 13,295 #REF! #REF!
123,173 227,624 3,888,961 dangsup 10,405 #REF! #REF!
123,173 227,624 4,182,461 nia 17,139 #REF! #REF!
123,173 227,624 4,221,644 agus 15,607 #REF! #REF!
123,173 227,624 3,658,211 ruddy #REF! ruddy 10,694 #REF! #REF!
123,173 227,624 3,538,961 revi
123,173 227,624 3,810,144 neng
123,173 227,624 5,084,144 diki
123,173 227,624 3,810,144 iis
123,173 227,624 2,895,144 asri
123,173 227,624 4,184,144 adhimas
- 227,624 2,944,779 0
123,173 227,624 3,190,144 0
123,173 227,624 3,855,144 barnas
123,173 - 3,985,865 annisa
 - - 4,308,000 hendra
- - 3,160,500 andi
- - 3,610,500 dani h
123,173 - 3,841,365 0
- - 4,275,500 0
2,503,941 6,989,938 167,765,411
#REF! #REF!

POTONGAN POTONGAN PENGHSLN

BPJS KES BPJSTK NET GAJI NORMAL tunj tetap potongan
205,000 383,460 9,524,750 anna PER JAM
- 227,624 3,963,596 rusmana 13,295 #REF! #REF!
- 227,624 4,987,096 siska 27,312 #REF! #REF!
123,173 227,624 3,332,461 widhy #REF! #REF! #REF!
123,173 227,624 4,347,144 didin #REF! #REF! #REF!
- 227,624 3,444,779 adew #REF! #REF! #REF!
123,173 227,624 2,892,461 aisupar #REF! #REF! #REF!
- 227,624 3,919,779 wulan
123,173 227,624 2,895,144 0
- 227,624 2,804,779 0
- 227,624 3,464,779 0
- - 4,130,000 0
- - 3,720,500 0
- - 4,992,250 0
 - - 2,880,000 0
123,173 - 3,316,365 0
820,865 2,659,700 64,615,881 10,405 #REF! #REF!
#REF! #REF!

POTONGAN POTONGAN PENGHSLN

BPJS KES BPJSTK NET
205,000 196,560 5,945,750 detty
- 227,624 3,970,096 cici 17,139 #REF! #REF!
- 145,209 4,676,459 asep
116,354 145,209 2,890,688 donny
116,354 145,209 3,255,188 irwan
116,354 145,209 2,702,688 agan
116,354 145,209 2,726,438 rizal
116,354 145,209 3,350,188 erin
116,354 145,209 3,888,188 lili
- 145,209 3,173,459 0
116,354 - 3,146,729 0
116,354 - 3,811,729 0
- - 2,720,000 0
- - 3,570,000 0
- - 3,170,000 0
- - 2,880,500 0
1,135,832 1,585,856 55,878,100
4,665,638 11,235,494 326,141,975
- - -
terima bersih per hari jml hari

#REF!
#REF!
#REF! 45,000 #REF!
#REF! 35,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 25,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 25,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 25,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,001 #REF!
#REF!
#REF!
#REF! #REF!
terima bersih per hari jml hari

#REF!
#REF!

terima bersih per hari jml hari

#REF! 45,000 #REF!

#REF! 35,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 25,000 #REF!
#REF! 25,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF! 28,001 #REF!
 #REF!

terima bersih per hari jml hari

#REF! 28,000 #REF!

#REF! 28,000 #REF!
#REF! 25,000 #REF!
#REF! 25,000 #REF!
#REF! 25,000 #REF!
#REF! 28,000 #REF!
#REF! 28,000 #REF!
#REF!

#REF! 28,000 #REF!