Tanggal Terima : 01 Juli 2021 Tanggal Terima : 01 Agustus 2021

PERINCIAN GAJI PERINCIAN GAJI

PT SURYA WIRA ABADI TRIBUNA PT SURYA WIRA ABADI TRIBUNA

Nama : MARDIYANTO Nama : MARDIYANTO

NIK : 0 Jabatan : ANGGOTA NIK : 0 Jabatan : ANGGOTA
Unit Kerja : PT. TONGHONG TANNE Periode : Juli 2021 Unit Kerja : PT. TONGHONG TANNE Periode : Agustus 2021

No GAJI & TUNJANGAN TOTAL No GAJI & TUNJANGAN TOTAL

I Gaji Pokok Rp 3,410,000 I Gaji Pokok Rp 3,410,000
II Tunjangan - Tunjangan II Tunjangan - Tunjangan
1 Tunj Jabatan Rp - 1 Tunj Jabatan Rp -
2 Tunj Hadir Rp 463,940 2 Tunj Hadir Rp 463,940
3 Tunj Absen Rp - 3 Tunj Absen Rp -
4 Rapel / Sisa Gaji Unit Lama Rp - 4 Rapel / Sisa Gaji Unit Lama Rp -
5 BKO Rp - 5 BKO Rp -
6 RAPEL Rp - 6 RAPEL Rp -
Jumlah Tunjangan Rp 463,940 Jumlah Tunjangan Rp 463,940
Total Gaji Rp 3,873,940 Total Gaji Rp 3,873,940
III POTONGAN III POTONGAN
1 BPJS TK / JP Rp 90,315 1 BPJS TK / JP Rp 90,315
2 BPJS KES Rp - 2 BPJS KES Rp -
3 Koperasi Rp - 3 Koperasi Rp -
- Iuran Wajib Rp - - Iuran Wajib Rp -
- Rp - - Rp -
4 ADM Rp - 4 ADM Rp -
5 Biaya Sertifikat / Diklat Rp - 5 Biaya Sertifikat / Diklat Rp -
6 DENDA PINALTI Rp - 6 DENDA PINALTI Rp -
7 Denda Kelelaian Rp - 7 Denda Kelelaian Rp -
8 Pajak Pph 21 Rp - 8 Pajak Pph 21 Rp -
9 Total Absensi Rp - 9 Total Absensi Rp -
Jumlah Rp 90,315 Jumlah Rp 90,315
Gaji Diterima Rp 3,783,625 Gaji Diterima Rp 3,783,625
Informasi : Informasi :
1. Patuhi perintah atasan dan SOP 1. Patuhi perintah atasan dan SOP
2. Tetap Waspada 2. Tetap Waspada
3. Utamakan Senyum, Salam dan Sapa 3. Utamakan Senyum, Salam dan Sapa

Salutkan for Property Management Salutkan for Property Management

Tanggal Terima : 01 September 2021

PERINCIAN GAJI
PT SURYA WIRA ABADI TRIBUNA

Nama : MARDIYANTO
NIK : 0 Jabatan : ANGGOTA
Unit Kerja : PT. TONGHONG TANNE Periode : September 2021

No GAJI & TUNJANGAN TOTAL

I Gaji Pokok Rp 3,410,000
II Tunjangan - Tunjangan
1 Tunj Jabatan Rp -
2 Tunj Hadir Rp 463,940
3 Tunj Absen Rp -
4 Rapel / Sisa Gaji Unit Lama Rp -
5 BKO Rp -
6 RAPEL Rp -
Jumlah Tunjangan Rp 463,940
Total Gaji Rp 3,873,940
III POTONGAN
1 BPJS TK / JP Rp 90,315
2 BPJS KES Rp -
3 Koperasi Rp -
- Iuran Wajib Rp -
- Rp -
4 ADM Rp -
5 Biaya Sertifikat / Diklat Rp -
6 DENDA PINALTI Rp -
7 Denda Kelelaian Rp -
8 Pajak Pph 21 Rp -
9 Total Absensi Rp -
Jumlah Rp 90,315
Gaji Diterima Rp 3,783,625
Informasi :
1. Patuhi perintah atasan dan SOP
2. Tetap Waspada
3. Utamakan Senyum, Salam dan Sapa

Salutkan for Property Management

 Kepada Yth / To No. Rekening / Account N : 163-00-0186368-0
16304 Nama Produk/ Prouct Nam: MANDIRI TAB PAYROLL
FATIMAH Valuta / Currency : Indonesia Rupiah
KP LIPASO Periode / Period : 1/05/22 s / d 12/08/22
RT 005 RW 002 Cabang / Branch : KCP Serang Cikande
Serang No. Kartu / Card Number : 6032988627023208
Cikande SERANG 42186 No. NPWP / NPWP Numbe: -

8627023208 HALAMA 1

Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance

Saldo Pemindahan 51 , 075 . 00

01/05 01/05 ATMB trf Credt- 350 , 000 . 00 401 , 075 . 00
01/05 01/05 - S 4 , 000 .00 D 4 , 519 , 503 .00
05/05 05/05 ATMB trf Debit- 26159626 / 0006556965 / ATB - 00000000000002 4 , 450 , 000 .00 D 69 , 503 .00
09/06 05/06 ATMB trf Debit- 6 , 500 . 00 D 63 , 003 .00
14/06 14/06 Transfer SMS - 30 , 000 .00 D 33 , 003 .00
18/06 18/06 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 28 , 503 .00
30/06 30/06 Biaya Adm - 3 , 000 .00 D 25 , 503 .00
05/06 05/06 MTS - Transfer- GAJI PT PWI 2 5 , 624 , 145 .00 5 , 649 , 648 .00
05/07 05/07 ATMB trf Debit- 00078766 / 0000000909 / ATB - 00000000000013 4 , 400 , 000 .00 D 1 , 249 , 648 .00
05/07 05/07 ATMB trf Debit- 6 , 500 .00 D 1 , 243 , 148 .00
18/07 18/07 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 1 , 238 , 649 .00
26/07 26/07 Transfer SMS - 100 , 000 .00 D 1 , 138 , 649 .00
31/07 31/07 Biaya Adm - 3 ,000 .00 D 1 , 135 , 649 .00
05/08 05/08 MTS - Transfer- GAJI PT PWI 2 4 , 435 , 100 .00 4 , 461 , 603 .00
05/08 05/08 ATMB trf Debit- 26159626 / 0006089616 / ATB - 00000000000002 700 , 000 .00 D 3 , 761 , 603 .00
05/08 05/08 ATMB trf Debit- 6 , 500 .00 D 3 , 755 , 103 .00
05/08 05/08 ATMB trf Debit- 00078766 / 0000001057 / ATB - 00000000000013 3 , 700 , 000 .00 D 55 , 103 .00
05/08 05/08 ATMB trf Debit- 6 , 500 .00 D 48 , 603 .00
11/08 11/08 KrSalaryKtemp- SUBSIDI GAJI PEKERJA 1 , 000 , 000 .00 D 1 , 048 , 603 .00
18/08 18/08 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 1 , 044 , 103 .00
19/08 19/08 ATMB trf Debit- 00078766 / 0000001140 / ATB - 00000000000013 1 , 000 , 000 .00 D 44 , 103 .00
19/08 19/08 ATMB trf Debit- 6 , 500 .00 D 37 , 603 .00
26/08 26/08 Transfer SMS - 20 , 000 .00 D 17 , 603 .00
31/08 31/08 Biaya Adm - 3 , 000 .00 D 14 , 603 .00
31/08 31/08 Bunga - 34 .46 D 14 , 637 .00
05/09 05/09 MTS - Transfer- GAJI PT CBS AGS 4 , 455 , 100 .00 4 , 469, 737 , 00
05/09 05/09 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 300 , 000 .00 D 4 , 169 , 737 .00
05/09 05/09 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 2 , 000 , 000 .00 D 2 , 169 , 737 .00
05/09 05/09 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 2 , 000 , 000 .00 D 169 , 737 .00
18/09 18/09 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 165 , 237 .00
05/10 05/10 MTS - Transfer- GAJI PT CBS SEPT 4 , 465 , 100 .00 4 , 630 , 337 , 00
05/10 05/10 ATMB trf Debit- 00078766 / 0000000909 / ATB - 00000000000013 4 , 400 , 000 .00 D 230 , 337 .00
05/10 05/10 ATMB trf Debit- 6 , 500 .00 D 223 , 837 .00
18/10 18/10 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 219 , 337 .00
28/10 28/10 Tranfer masuk 3 , 000 , 000 .00 3 , 219 , 337 .00
31/07 31/07 Biaya Adm - 3 ,000 .00 D 3, 216 , 337 .00

* END OF REPORT *

Status Biaya Statement Nasabah : ACCEPTED

000
 Kepada Yth / To No. Rekening / Account N : 163-00-0276651-0
16304 Nama Produk/ Prouct Nam: MANDIRI TAB PAYROLL
ROSLI Valuta / Currency : Indonesia Rupiah
Kp. CIAGEL Periode / Period : 1/06/21 s / d 31/10/21
RT 002 RW 001 Cabang / Branch : KCP Serang Cikande
KIBIN No. Kartu / Card Number : 4616993257563886
KIBIN SERANG 42185 No. NPWP / NPWP Numbe: -

8660808200 HALAMA 1

Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance

Saldo Pemindahan 118 , 437 .00

05/10 05/10 MTS - Transfer- GAJI PT CBS AGS 4 , 435 , 100 .00 4 , 600 , 337 , 00
05/10 05/10 ATMB trf Debit- 00078766 / 0000000909 / ATB - 00000000000013 4 , 400 , 000 .00 200 , 337 .00
05/10 05/10 ATMB trf Debit- 6 , 500 .00 193 , 837 .00
18/10 18/10 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 189 , 337 .00
Tranfer masuk 3 , 000 , 000 .00 3 , 189 , 337 .00

155 , 524 .00

Mutasi Kredit : 19 , 134 , 553 .00 9
Mutasi Debit : 16 , 185 , 000 .00 18
Saldo Akhir : 3 , 105 , 077 .00

Biaya Administrasi : Rp 5 , 000 .00

( RP 2 , 500 .00 per bulanan )
 Kepada Yth / To No. Rekening / Account N : 156-00-1290305-2
15619 Nama Produk/ Prouct Nam: Tab Mandiri
MARDIYANTO Valuta / Currency : Indonesia Rupiah
Kp. Cimiung Periode / Period : 1/07/2021 s / d 31/10/21
RT 004 RW 002 Cabang / Branch : KCP Ckrg Jababeka Ruko Roxy
Beberan No. Kartu / Card Number 6032988660808200
Ciruas SERANG 42182 No. NPWP / NPWP Numbe: -

8660808200 HALAMA 1

Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance

Saldo Pemindahan 155 , 524 .00

01/07 01/07 MCM InhouseT- 3 , 783 , 625 .00 3 , 939 , 149 .00
01/07 01/07 Tarik ATM - S1AWA63U / 5451850601 / ATM-34 . 42133CIR 2 , 500 , 000 .00 D 1 , 439 , 149 .00
01/07 01/07 Tarik ATM - S1AWA63U / 5451850601 / ATM-34 . 42133CIR 1,300,000.00 D 139 , 149 .00
01/07 01/07 - MONTHLY CARD CHARGE 0004097662842466503 4 ,500 , 000 .00 D 134 , 649 .00
31/07 31/07 Biaya Adm - 12 , 500 .00 D 122 , 149 .00
31/07 31/07 Bunga - 26 .75 122 , 175 .00
01/08 01/08 MCM InhouseT- 3 , 783 , 625 .00 3 , 905 , 801 .00
01/08 01/08 Tarik ATM - S1AWA63U / 5451857253 / ATM-34 . 42133CIR 2 , 500 , 000 .00 D 1 , 405 , 801 .00
01/08 01/08 Tarik ATM - S1AWA63U / 5451857253 / ATM-34 . 42133CIR 1 , 300 , 000 .00 D 105 , 801 .00
04/08 01/08 - MONTHLY CARD CHARGE 0004097662842466503 4 , 500 .00 D 101 , 301 .00
31/08 31/08 Biaya Adm - 12 ,500 .00 D 88 , 801 .00
01/09 01/09 MCM InhouseT- 3 , 783 , 625 .00 3 , 872 , 426 .00
01/09 01/09 Tarik ATM - S1AWA6CZ / 54647906615 / ATM-MIDICIRUAS 2 , 000 ,000 .00 D 1 , 872 , 426 .00
01/09 01/09 Tarik ATM - S1AWA6CZ / 54647906615 / ATM-MIDICIRUAS 1 , 700 , 000 .00 D 172 , 426 .00
04/09 04/09 - MONTHLY CARD CHARGE 0004097662842466503 4 , 500 .00 D 167 , 926 .00
24/10 24/10 - REPLACEMENT CHARGE 15 , 000 .00 D 152 , 426 .00
01/10 01/10 Biaya Adm - 12 , 500 .00 D 140 , 426 .00
01/10 01/10 MCM InhouseT- 3 , 783 , 625 .00 3 , 924 , 051 .00
01/10 01/10 Tarik ATM - S1ADAF37 / 7051559071 / ATM-PBKALODRAN 2 , 000 , 000 .00 D 1 , 924 , 051 .00
04/10 04/10 Tarik ATM - S1ADAF37 / 7051559071 / ATM-PBKALODRAN 1 , 800 , 000 .00 D 124 , 051 .00
04/10 04/10 - S1RKA630 / 5451791916 / ATM-GD RWG PEMU 900 , 000 .00 1 , 024 , 051 .00
04/10 04/10 - S1RKA630 / 5451791918 / ATM-GD RWG PEMU 100 , 000 .00 D 1 , 124 , 051 .00
04/10 04/10 - S1RKA630 / 5451791916 / ATM-GD RWG PEMU 1 , 000 , 000 .00 D 124 , 051 .00
04/10 04/10 - 6 , 500 .00 D 117 , 551 .00
28/10 28/10 MCM InhouseTrf 3 , 000, 000 .00 3 , 117 , 551 .00
31/10 31/10 Biaya Adm 12 , 500 .00 D 3 , 105 , 051 .00
31/10 31/10 Bunga 26 .75 3 , 105 , 077 .00

155 , 524 .00

Mutasi Kredit : 19 , 134 , 553 .00 9
Mutasi Debit : 16 , 185 , 000 .00 18
Saldo Akhir : 3 , 105 , 077 .00

Biaya Administrasi : Rp 5 , 000 .00

( RP 2 , 500 .00 per bulanan )
 Kepada Yth / To No. Rekening / Account Numb
: 163-00-0310086-7
16304 Nama Produk/ Prouct Name : MANDIRI TAB PAYROLL
NARSIH Valuta / Currency : Indonesia Rupiah
KP JERING Periode / Period : 1/05/22 s / d 19/08/22
RT 008 RW 001 Cabang / Branch : KCP Serang Cikande
Binuang SERANG 42196 No. Kartu / Card Number : 4097662888480426
No. NPWP / NPWP Number : -

2888480426 HALAMA 1

Tgl. Tgl. Val Rincian Transaksi / No. Referensi Debet / Kredit Saldo
Date Val. Date Description / Reference No. Debet / Credit Balance

Saldo Pemindahan 118 , 437 .00

05/06 05/06 MTS - Transfer- GAJI PT PWI 2 MEI 22 5 , 624 , 145 .00 5 , 742 , 582 .00
05/06 05/06 Cek Saldo Link- 26159626 / 0006547831 / ATB - 00000000000002 4 , 000 .00 D 5 , 738 , 582 .00
05/06 05/06 ATMB trf Debit- 26159626 / 0006556965 / ATB - 00000000000002 4 , 450 , 000 .00 D 1 , 288 , 582 .00
05/06 05/06 ATMB trf Debit- 6 , 500 . 00 D 1 , 282 , 082 .00
14/06 14/06 ATMB trf Debit- 26159626 / 0006556965 / ATB - 00000000000013 1 , 100 , 000 .00 D 182 , 082 .00
14/06 14/06 ATMB trf Debit- 6 , 500 . 00 D 175 , 582 .00
14/06 14/06 Transfer SMS - 50 , 000 .00 D 125 , 582 .00
18/06 18/06 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 121 , 082 .00
30/06 30/06 Biaya Adm - 3 , 000 .00 D 118 , 082 .00
05/07 05/07 MTS - Transfer- GAJI PT PWI 2 JUNI 22 4 , 846 , 741 .00 4 , 964 , 823 .00
05/07 05/07 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 2 , 000 , 000 .00 D 2 , 964 , 823 .00
05/07 05/07 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 400 , 000 .00 0 2 , 564 , 823 .00
05/07 05/07 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 2 , 000 , 000 .00 0 564 , 823 .00
18/07 18/07 - MONTHLY CARD CHARGE 0004616993257563886 4 , 500 .00 D 542 , 323 .00
20/7 20/7 ATMB trf Debit- 26159626 / 0006556965 / ATB - 00000000000014 300 , 000 .00 0 242 , 323 .00
20/7 20/7 ATMB trf Debit- 6 , 500 . 00 0 235 , 823 .00
26/07 26/07 Transfer SMS - 150 , 000 .00 D 85 , 823 .00
31/07 31/07 Biaya Adm - 3 ,000 .00 D 82 , 823 .00
05/08 05/08 MTS - Transfer- GAJI PT PWI 2 JULI 22 3 , 380 , 398 .00 3 , 463 , 221 .00
19/08 19/08 Tarik ATM - S1AW1FC3 / 7067516240 / ATM - 344217NAMBO 1, 200 , 000 .00 D 2 , 263 , 221 .00