TOKO SUMBER REZEKI

Jl. JEND Sudirman, Pangkal Lalang, Kota Tanjung Pandan, Belitung-33172

Telp/Fax : 0719-23232

SLIP GAJI

Periode Gaji Untuk Tahun : 2019

Periode Absen : Mei 2019

Nomor Referensi : 101000001 Nama Pegawai : UGANDA

Posisi : Bagian Pengiriman Barang

Gaji Pokok Harian : Rp 3,952,000

Uang Kehadiran : Rp -
Bonus : Rp -
Lembur : Rp -
Di Kurangi
Biaya Jabatan : Rp -

Sub Total : Rp 3,952,000

Potongan : PPH 21 Rp -

Total Pembayaran Bersih Rp 3,952,000

Diserahkan Oleh, Diterima Oleh,

Admin Uganda
 TOKO SUMBER REZEKI
Jl. JEND Sudirman, Pangkal Lalang, Kota Tanjung Pandan, Belitung-33172
Telp/Fax : 0719-23232

SLIP GAJI

Periode Gaji Untuk Tahun : 2019

Periode Absen : Juni 2019

Nomor Referensi : 101000002 Nama Pegawai : BENJANTOH

Posisi : Bagian Penjualan Toko

Gaji Pokok Harian : Rp 3,952,000

Uang Kehadiran : Rp -
Bonus : Rp -
Lembur : Rp -
Di Kurangi
Biaya Jabatan : Rp -

Sub Total : Rp 3,952,000

Potongan : PPH 21 Rp -

Total Pembayaran Bersih Rp 3,952,000

Diserahkan Oleh, Diterima Oleh,

Admin Benjantoh
 TOKO SUMBER REZEKI
Jl. JEND Sudirman, Pangkal Lalang, Kota Tanjung Pandan, Belitung-33172
Telp/Fax : 0719-23232

SLIP GAJI

Periode Gaji Untuk Tahun : 2019 APRIL 2019

Periode Absen : 1 Januari 2019 s/d 31 Januari 2019

Nomor Referensi : 101000003 Nama Pegawai : BENYADI

Posisi : Bagian Gudang

Gaji Pokok Harian : Rp 3,952,000

Uang Kehadiran : Rp -
Bonus : Rp -
Lembur : Rp -
Di Kurangi
Biaya Jabatan : Rp -

Sub Total : Rp 3,952,000

Potongan : PPH 21 Rp -

Total Pembayaran Bersih Rp 3,952,000

Diserahkan Oleh, Diterima Oleh,

Admin Benyadi
GAJI PEGAWAI TIDAK TETAP
Bulan Desember 2019

NO NAMA NAMA KTP NO NIK KTP TANGGAL

LAHIR
1 AGIL-Supir TEDDY SANJAYA 1902012805870004
2 AGUS-supir AGUS SUMINTA 3203010208860009
3 ALDI RENALDI 1902012810990008
4 ILHAM ILHAM 1902041509010002
5 RAFIL RAFIL IKHSAN 1902010309960004
6 RANGGA AHMAD KURNIAWAN 1902010101860012
7 ANDI YANUARI AR 1902011501840002 15-01-1984
8 BAYU BAYU RIZA 3275011410800006
9 HERY.S HERI NUROHMAN 1902052808930001
10 MUKLIS NASUTION MUKLIS NASUTION 1902011706960007
11 PRAWITO PRAWITO 3501011011870001
12 PANJI PANJI
13 RULI-supir RULI 3202262303920006
14 YUDI SOLEH AYUDI 3203011712930002
15 SATRIADI SATRIADI 1902010109970002
16 ILHAM ILHAM
17 HERU MAHENDRA HERU MAHENDRA 1902010306990007
18 AZAN AZAN 1902010311980034
19 IRFAN NOVRIADI IRFAN NOVRIADI 6110032344950001
20 WINDA
21 NITA

GAJI PEGAWAI TIDAK TETAP

Bulan Desember 2019
22 DENTJE DENTJE YONACARA 1902011604880002
23 NUNIEK NUNIEK ROSDYATI 1905016503800002
24 INDAH INDAH MEGARETTA 1902016104920003
25 EGA EGA YUNITA 1902015606920003
26 WIGA WIGA MUHANA 1902014104000002
27 RATIH RATIH 1902014103000006
28 Ersha ERSHA WULANDARI 1902045307000002
29 Alphi ALPIALITA 1902014508990003

GAJI PEGAWAI TETAP

Bulan Desember 2019

30 BENJANTOH BENJATOH 1407010101960010

31 UGANDA UGANDA 3201010608850006
 NO NPWP MINGGU 1
1 2 3 4 5 6 7
310,000 120,000 120,000 120,000 120,000 120,000 120,000
- - 125,000 125,000 125,000 125,000 125,000
- 75,000 75,000 75,000 75,000 75,000 75,000
- 75,000 75,000 75,000 75,000 75,000 75,000
0 - 37,500 75,000 75,000 75,000 75,000 75,000
0 - - - - 160,000 160,000 160,000
- - - - 100,000 100,000 100,000
- 100,000 100,000 100,000 100,000 100,000 100,000
- 110,000 110,000 110,000 110,000 110,000 110,000
- - - - - - - 110,000
- 100,000 100,000 100,000 100,000 100,000 100,000
- 90,000 90,000 90,000 90,000 90,000 90,000
- 125,000 125,000 125,000 125,000 125,000 125,000
- 110,000 110,000 110,000 110,000 110,000 110,000
- 80,000 80,000 80,000 80,000 80,000 80,000
- - 80,000 80,000 80,000 80,000 80,000
- 80,000 80,000 80,000 80,000 80,000 80,000
- 40,000 80,000 80,000 80,000 80,000 80,000
- - - - 90,000 90,000 90,000
- - - - - - -
- - - - - - -

0 - 155,000 155,000 155,000 155,000 155,000 155,000

- - 135,000 135,000 135,000 135,000 135,000 135,000
- 87,308 87,308 87,308 87,308 87,308 87,308
MASUK Tgl 01-05-17 - 100,000 100,000 100,000 100,000 100,000 100,000
MASUK Tgl 28-08-18 - 60,000 60,000 60,000 60,000 60,000 60,000
MASUK Tgl 05-12-18 - 60,000 60,000 60,000 60,000 60,000 60,000
MASUK Tgl 29-01-19 - 60,000 60,000 60,000 60,000 60,000 60,000
MASUK Tgl 28-02-19 - 65,000 65,000 65,000 65,000 65,000 65,000

TOTAL

90.040.862.6-305.000 193,548 193,548 193,548 193,548 193,548 193,548 193,548

90.187.443.8-305.000 193,548 193,548 193,548 193,548 193,548 193,548 193,548
 MINGGU 2 Minggu
8 9 10 11 12 13 14 15 16
- - 120,000 120,000 120,000 120,000 120,000 300,000 120,000
135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
342,500 75,000 75,000 75,000 75,000 75,000 75,000 642,700 37,500
342,500 75,000 75,000 75,000 75,000 75,000 75,000 642,700 75,000
342,500 75,000 75,000 75,000 75,000 75,000 75,000 642,700 37,500
- 160,000 160,000 160,000 160,000 160,000 160,000 - 160,000
342,500 - - 100,000 100,000 100,000 100,000 642,700 100,000
- - 100,000 100,000 100,000 100,000 100,000 - 100,000
- 110,000 110,000 110,000 110,000 110,000 110,000 180,000 110,000
- - - - 110,000 110,000 110,000 120,000 120,000
- 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000
- 90,000 90,000 90,000 90,000 90,000 90,000 - 90,000
270,000 - - 125,000 125,000 125,000 125,000 220,000 -
55,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
- - - - - - - - -
- - - 80,000 80,000 80,000 80,000 - -
- 80,000 80,000 80,000 80,000 80,000 80,000 - 80,000
- - 80,000 80,000 80,000 80,000 80,000 - 80,000
- - 90,000 90,000 90,000 90,000 90,000 - -
- - - - - - - - 75,000
- - - - - - - - 75,000

- 155,000 155,000 155,000 155,000 155,000 155,000 - 155,000

- 135,000 135,000 135,000 135,000 135,000 135,000 - 135,000
- 87,308 87,308 87,308 87,308 87,308 87,308 - 87,308
- 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000
- 60,000 60,000 60,000 60,000 60,000 60,000 - 60,000
- 60,000 60,000 60,000 60,000 60,000 60,000 - 60,000
- 60,000 60,000 60,000 60,000 60,000 60,000 - 60,000
- 65,000 65,000 65,000 65,000 65,000 65,000 - 65,000

193,548 193,548 193,548 193,548 193,548 193,548 193,548 193,548 193,548

193,548 193,548 193,548 193,548 193,548 193,548 193,548 193,548 193,548
 Minggu 3 Minggu 4
17 18 19 20 21 22 23 24 25
120,000 120,000 120,000 120,000 120,000 450,000 - - 120,000
135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
75,000 75,000 75,000 75,000 75,000 915,600 75,000 75,000 75,000
75,000 75,000 75,000 75,000 75,000 915,600 - 75,000 75,000
75,000 75,000 75,000 75,000 75,000 915,600 75,000 75,000 75,000
160,000 160,000 160,000 160,000 160,000 - 80,000 160,000 160,000
100,000 100,000 100,000 100,000 100,000 1,045,600 - 100,000 100,000
100,000 100,000 100,000 100,000 100,000 - 100,000 100,000 100,000
110,000 110,000 110,000 110,000 110,000 505,000 110,000 110,000 110,000
120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
100,000 100,000 100,000 100,000 100,000 - 100,000 100,000 100,000
90,000 90,000 90,000 90,000 90,000 - - 90,000 90,000
- - - - - - 125,000 125,000 125,000
110,000 110,000 110,000 110,000 110,000 - - - -
- - - - - 205,000 - - -
- 80,000 80,000 80,000 80,000 205,000 - 80,000 80,000
80,000 80,000 80,000 80,000 80,000 205,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000 80,000 205,000 80,000 80,000 80,000
- - 90,000 90,000 90,000 - - - 90,000
75,000 75,000 75,000 75,000 75,000 - 75,000 75,000 75,000
75,000 75,000 75,000 75,000 75,000 - 75,000 75,000 75,000

155,000 155,000 155,000 155,000 155,000 - 155,000 155,000 155,000

135,000 135,000 135,000 135,000 135,000 - - - -
87,308 87,308 87,308 87,308 87,308 - 87,307 87,307 87,307
100,000 100,000 100,000 100,000 100,000 - 100,000 100,000 -
60,000 60,000 60,000 60,000 60,000 - 60,000 60,000 -
60,000 60,000 60,000 60,000 60,000 - 60,000 60,000 -
60,000 60,000 60,000 60,000 60,000 - 60,000 60,000 60,000
65,000 65,000 65,000 65,000 65,000 - 65,000 65,000 -

Total Gaji Karyawan Kantor,toko,gudang

193,548 193,549 193,549 193,549 193,549 193,549 193,549 193,549 193,549

193,548 193,549 193,549 193,549 193,549 193,549 193,549 193,549 193,549
Minggu 4 Minggu 5 TOTAL TOTAL
26 27 28 29 30 31 / hari Perbulan
120,000 120,000 120,000 150,000 120,000 120,000 120,000 3,970,000
135,000 135,000 135,000 - 125,000 125,000 125,000 3,710,000
75,000 75,000 75,000 479,600 75,000 75,000 75,000 4,292,900
75,000 75,000 75,000 479,600 75,000 75,000 75,000 4,255,400
75,000 75,000 75,000 479,600 - 75,000 75,000 4,180,400
160,000 160,000 160,000 - 160,000 160,000 160,000 3,600,000
100,000 100,000 100,000 479,600 - 100,000 100,000 4,410,400
100,000 100,000 100,000 - 100,000 100,000 100,000 2,500,000
110,000 110,000 110,000 - 110,000 110,000 110,000 3,545,000
120,000 120,000 120,000 110,000 110,000 110,000 110,000 2,450,000
100,000 100,000 100,000 - 100,000 100,000 100,000 2,600,000
90,000 90,000 90,000 - 90,000 90,000 90,000 2,250,000
125,000 125,000 125,000 360,000 - 125,000 125,000 2,975,000
- 55,000 110,000 - - 110,000 110,000 2,420,000
- - - - - - 80,000 685,000
80,000 80,000 80,000 - 80,000 80,000 80,000 1,805,000
80,000 80,000 80,000 - 80,000 80,000 80,000 2,285,000
80,000 80,000 80,000 - 80,000 80,000 80,000 2,165,000
90,000 90,000 90,000 - - 90,000 90,000 1,440,000
75,000 75,000 75,000 - - 75,000 75,000 975,000
75,000 75,000 75,000 - - 75,000 75,000 975,000

155,000 155,000 155,000 - - 155,000 155,000 3,875,000

- - - - 135,000 135,000 135,000 2,700,000
87,307 87,307 87,307 - 87,307 87,307 87,307 2,270,000
50,000 100,000 100,000 100,000 100,000 100,000 100,000 2,550,000
- 60,000 60,000 - 60,000 60,000 60,000 1,440,000
60,000 60,000 60,000 - 60,000 60,000 60,000 1,500,000
60,000 60,000 60,000 200,000 60,000 60,000 60,000 1,760,000
- - - - 65,000 65,000 65,000 1,430,000

yawan Kantor,toko,gudang & Supir 75,014,100

193,549 193,549 193,549 193,549 193,548 193,548 193,548 6,000,000

193,549 193,549 193,549 193,549 193,548 193,548 193,548 6,000,000

12,000,000

total 87,014,100
TOTAL Pajak
Per Hari PPH 21
30 -
30 -
30 -
30 -
30 -
23 -
30 -
25 -
30 -
22 -
26 -
25 -
24 -
22 -
9 -
23 -
29 -
27 -
16 -
13 -
13 -

25 -
20 -
26 -
26 -
24 -
25 -
29
22 -

31 60,000 6,000,000
31 60,000 6,000,000

120,000 12,000,000
qty PPN DPP PPH 22 INC PPn
3 795,000 2,385,000 0.09091 72,273 722,727 10,841 784,159
4 365,000 1,460,000 0.09091 33,182 331,818 4,977 360,023
1,200 3,850 4,620,000 0.09091 350 3,500 53 3,798
40 66,000 2,640,000 0.09091 6,000 60,000 900 65,100
40 55,000 2,200,000 0.09091 5,000 50,000 750 54,250
8 30,000 240,000 0.09091 2,727 27,273 409 29,591
6 28,000 168,000 0.09091 2,545 25,455 382 27,618
4 16,000 64,000 0.09091 1,455 14,545 218 15,782
35 9,400 329,000 0.09091 855 8,545 128 9,272
14 49,500 693,000 0.09091 4,500 45,000 675 48,825
8 25,000 200,000 0.09091 2,273 22,727 341 24,659

14,999,000

PPH 22
Total PPN Total DPP Totl PPh 22
216,818 2,168,182 32,523 795,000
132,727 1,327,273 19,909 365,000
420,000 4,200,000 63,000 3,850
240,000 2,400,000 36,000 66,000
200,000 2,000,000 30,000 55,000
21,818 218,182 3,273 30,000
15,273 152,727 2,291 28,000
5,818 58,182 873 16,000
29,909 299,091 4,486 9,400
63,000 630,000 9,450 49,500
18,182 181,818 2,727 25,000

1,363,545 13,635,455 204,532

14,999,000 13,635,455
(204,532) 1,363,545
14,794,468 204,532

14,999,000
14,794,468
15,203,532
KM Bandar Bestari 03 Reis 03 NO : 0023/01/2020 Tanggal 07-01-2020
Mohon dewi bantu cari cat yang tertukar sbb :

Barang yang kurang terima sbb :

QTY Nama Barang Harga Total
2 dus = 8 klg Platone 8000 2.5 ltr ( Accent ) 128,700 1,029,600
1 dus = 12 klg Cat Platone Minyak 1 kg (1011) 51,700 620,400
1 dus = 4 klg Cat Platone Minyak 5 kg (815) 201,300 805,200
2 dus = 8 klg Cat Elastex 5 kg ( Accent ) 149,600 1,196,800
3,652,000
Barang yang Lebih Terima sbb :
1 dus = 4 klg Platone 8000 2.5 ltr ( Pastel ) 145,200 580,800
1 dus = 4 klg Platone 8000 2.5 ltr ( Tint ) 139,700 558,800
2 dus = 8 klg Cat PVA 5 kg (9102 ) 77,000 616,000
1 dus = 4 klg Cat Elastex 5 kg ( Pastel ) 169,400 677,600
1 dus = 4 klg Cat PVA 5 kg (Accent ) 74,800 299,200
2,732,400

Selisih Uang yang harus di ganti BJL 919,600

Claim Spandek rusak sbb :

QTY Nama Barang Harga Total
2 kpg Spandek Omega Maroon 3 mtr x 1 mtr x Platinium 136,500 273,000
1 kpg Spandek Omega Maroon 4 mtr x 1 mtr x Platinium 182,000 182,000
12 kpg Spandek Omega Silver 3 mtr x 1 mtr x Gold 100,500 1,206,000
28 kpg Spandek Omega Silver 4 mtr x 1 mtr x Gold 130,000 3,640,000
15 kpg Spandek Omega Silver 5 mtr x 1 mtr x Gold 167,500 2,512,500
65 kpg Spandek Omega Silver 6 mtr x 1 mtr x Gold 201,000 13,065,000
Total 20,878,500

Selisih Uang yang harus di ganti BJL 21,798,100

Semua Spandek Di kapal ini basah semuanya , claim rusak jua besar …jadi tagihan ini mia hold dulu
menunggu barang abis di jual baru bayar . Karena mau berusaha jual spandek yang rusak.