NAMA PERUSAHAAN PT KERTAJAYA CEMERLANG

PERIODE IMBALAN JASA CLEANING SERVICE

PERIODE 26 SEPTEMBER 2022 - 25
OKTOBER 2022 GAJI TGL 05 NOVEMBER
2022
DIBUAT YUNI HADIMASYAH
MENGETAHUI ABDUL RAYID
MENYETUJUI ABDUL RASYID
 PT KERTAJAYA CEMERLANG
DATA KARYAWAN PIC AHMAD SYARIFUDIN
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 GAJI TG
NIP NAMA JABATAN
1020120181 RANDY THON HOLBALA CSO UMP
1010420182 IRMANSYAH COLECTOR
1010420183 SAEFULLOH DRIVER
1100519056 INDRA RAMDANI CSO KOST BEK MURAD
21509449 AHMAD RIDHO CSO XEROGRAPHY
1161219158 FAUZI CSO XEROGRAPHY
1150321063 AGUNG RAMA YUNSHARUNCSO KOST BEK MURAD
G
RIFUDIN
OKTOBER 2022 GAJI TGL 05 NOVEMBER 2022
STATUS THP
Flat 4,641,854
Flat 4,641,854
Flat 4,641,854
Harian 1,800,000
Harian 2,000,000
Harian 2,000,000
Harian 1,800,000
 PT KERTAJAYA CEMERLANG
JABATAN KARYAWAN PIC AHMAD SYARIFUDIN
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 G

TUNJANGAN TUNJANGAN
NO JABATAN GAJI POKOK
JABATAN TRANSPORT

2 CSO UMP 4,641,854 0 0

3 COLECTOR 4,641,854 0 0
4 DRIVER 4,641,854 0 0
5 CSO KOST BEK MURAD 1,800,000 0 0
6 CSO XEROGRAPHY 2,000,000 0 0
RLANG
AD SYARIFUDIN
- 25 OKTOBER 2022 GAJI TGL 05 NOVEMBER 2022

TUNJANGAN TUNJANGAN
THP
KOMUNIKASI MAKAN

0 0 4,641,854
0 0 4,641,854
0 0 4,641,854
0 0 1,800,000
0 0 2,000,000
 PT KERTAJAYA CEMERLANG
REKAP ABSENSI PIC AHMAD SYARIFUDIN
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 GAJI TGL 05 NOVEMBER 2022

TANGGAL TOTAL
NIP NAMA JABATAN STATUS
26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 H A I S LS
Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl Rb Km Jm Sb Mg Sn Sl

1020120181 RANDY THON HOLBALA CSO UMP Flat H H H H H H H H H H H H H H H H H H H H H H 22 0 0 0 0

1010420182 IRMANSYAH COLECTOR Flat H H H H H H H H H H H H H H H H H H H H H H 22 0 0 0 0
1010420183 SAEFULLOH DRIVER Flat H H H H H H H H H H H H H H H H H H H H H H 22 0 0 0 0
PT Cipta Pangan
1100519056 INDRA RAMDANI CSO KOST BEK MURAD Harian H H H H H H H H H H H H H H H H H H H H H H H H H H 26 0 0 0 0
1150321063 AGUNG RAMA YUNSHARUN
CSO KOST BEK MURAD Harian H H H H H H H H H H H H H H H H H H H H H H H H H H 26 0 0 0 0
Kost Bek Murad
21509449 AHMAD RIDHO CSO XEROGRAPHY Harian H H H H H H H H H H H H H H H H H H H H H H H H H H 26 0 0 0 0
1161219158 FAUZI CSO XEROGRAPHY Harian H H H H H H H H H H H H H H H H H H H H H H H 23 0 0 0 0
Xerography Indonesia

Dibuat Oleh Disetujui Oleh Mengetahui

ABDUL RASYID ABDUL RASYID YUNI HADIMASYAH

 Masa Status
NPWP NAMA KARYAWAN Mulai Kerja NPWP
Kerja PTKP

RANDY THON HOLBALA 0 12 TK/0 TIDAK

IRMANSYAH 0 12 TK/0 TIDAK
SAEFULLOH 0 12 TK/0 TIDAK

INDRA RAMDANI 0 12 TK/0 TIDAK

AGUNG RAMA YUNSHARUNI 0 12 TK/0 TIDAK

AHMAD RIDHO 0 12 TK/0 TIDAK

FAUZI 0 12 TK/0 TIDAK
 PT KERTAJAYA CEMERLANG
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OK
PERHITUNGAN PPH PSL 21

TUNJANGAN
GAJI POKOK GAJI HARIAN LEMBUR
JABATAN MAKAN ABSEN

4,641,854 0 0 0 0 0
4,641,854 0 0 0 440,000 0
4,641,854 0 0 0 440,000 0

0 1,800,006 0 0 0 0
0 1,800,006 0 0 0 0

0 2,000,000 0 0 0 200,000
0 1,769,231 0 0 0 176,923
 PT KERTAJAYA CEMERLANG
IODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 GAJI TGL 05 NOVEMBER 2022
PERHITUNGAN PPH PSL 21

PREMI TUNJ PENGHASILAN TUNJ

THP + LEMBUR THR BONUS
ASURANSI PAJAK BRUTO JABATAN

4,641,854 386,821 55,238 5,083,913 254,196

5,081,854 386,821 55,238 5,523,913 276,196
5,081,854 386,821 55,238 5,523,913 276,196

1,800,006 0 0 1,800,006 90,000

1,800,006 0 0 1,800,006 90,000

2,200,000 166,667 0 2,366,667 118,333

1,946,154 166,667 0 2,112,821 105,641
 PENGHASILAN NETO PPH Psl 21 Sebulan
TOTAL PPH Psl 21
JP PTKP PKP
PENGURANG SEBULAN SETAHUN Setahun NPWP

139,256 393,452 4,690,462 56,285,538 54,000,000 2,285,000 114,250 9,521

139,256 415,452 5,108,462 61,301,538 54,000,000 7,301,000 365,050 30,421
139,256 415,452 5,108,462 61,301,538 54,000,000 7,301,000 365,050 30,421

0 90,000 1,710,006 20,520,068 54,000,000 0 0 -

0 90,000 1,710,006 20,520,068 54,000,000 0 0 -

0 118,333 2,248,334 26,980,004 54,000,000 0 0 -

0 105,641 2,007,180 24,086,158 54,000,000 0 0 -
PPH Psl 21 Sebulan
TIDAK Tidak Hadir
NPWP

11,425 11,425 STATUS SETAHUN

36,505 36,505 K/0 58,500,000
36,505 36,505 K/1 63,000,000
K/2 67,500,000
- - K/3 72,000,000
- - TK/0 54,000,000
- TK/1 58,500,000
- - TK/2 63,000,000
- - TK/3 67,500,000
 PT KERTAJAYA CEMERLANG
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 GAJI TGL 05 NOV
RASYID 2

TUNJANGAN POTONGAN
THP +
BNI MANDIRI TANGGAL MASUK NIP NAMA KARYAWAN JABATAN STATUS GAJI POKOK GAJI HARIAN LEMBUR
JABATAN MAKAN ABSEN LEMBUR BPJS TK 3% BPJS KES 1% WAJIB KJB

916383028 1570007432389 1/2/2020 1020120181 RANDY THON HOLBALA CSO UMP Flat 4,641,854 0 0 0 0 0 4,641,854 139,256 43,772 25,000

985684104 1570007481675 4/1/2020 1010420182 IRMANSYAH COLECTOR Flat 4,641,854 0 0 0 440,000 0 5,081,854 139,256 43,772 25,000

989890509 1570007432397 4/1/2020 1010420183 SAEFULLOH DRIVER Flat 4,641,854 0 0 0 440,000 0 5,081,854 139,256 43,772 25,000

PT Cipta Pangan 0 0 0 880,000 0 14,805,562 417,767 131,317 75,000

838103980 1570007391080 5/10/2019 1100519056 INDRA RAMDANI CSO KOST BEK Harian 0 1,800,006 0 0 0 0 1,800,006 25,000

1570007455794 3/15/2021 1150321063 AGUNG RAMA YUNSHARUNI CSO KOST BEK Harian 0 1,800,006 0 0 0 0 1,800,006 25,000

Kost Bek Murad 3,600,012 0 0 0 0 3,600,012 0 0 50,000

435447591 '1570007389738 9/11/2015 21509449 AHMAD RIDHO CSO XEROGRAP Harian 0 2,000,000 0 0 0 200,000 2,200,000 25,000

695726825 1570007389746 12/16/2019 1161219158 FAUZI CSO XEROGRAP Harian 0 1,769,231 0 0 0 176,923 1,946,154 25,000

Xerography Indonesia 3,769,231 0 0 0 376,923 4,146,154 0 0 50,000

GAJI TGL 05 NOVEMBER 2022

POTONGAN POTONGAN PINJAMAN KJB POTONGAN ABSENSI TOTAL GAJI Status

YANG THR CASH
DIBAYARKA
Pembaya
PPh Pasal 21 Otomatis 1/3 2/3 3/3 KJB Keterangan A S I BASIS
N ran

11,425 11,425 0 0 0 0 0 4,422,401 Transfer 386,821

36,505 36,505 0 0 0 0 0 4,837,321 Transfer 386,821

36,505 36,505 0 0 0 0 0 4,837,321 Transfer 386,821

84,435 84,435 0 0 0 0 0 0 0 0 14,097,043 1,160,464

0 250,000 250,000 2/2 0 0 0 1,525,006 Transfer 150,000

0 0 0 0 0 0 1,775,006 Transfer 150,000

0 0 0 250,000 0 250,000 0 0 0 0 3,300,012 300,000

0 0 0 0 0 0 2,175,000 transfer 166,667

0 500,000 500,000 1/3 0 0 0 1,421,154 Transfer 166,667

0 500,000 0 0 500,000 0 0 0 0 3,596,154 333,333

20,993,209 1,793,797
 SETTING

POTONGAN ABSENSI A 221,041

POTONGAN ABSENSI S 221,041
POTONGAN ABSENSI I 221,041
OT XEROGRAPHY 11,561
OT KOS BEK MURAD 10,405
GAJI HARIAN GJS 70,000
GAJI HARIAN KOS BEK MURAD 69,231 69230.77
GAJI HARIAN XEROGRAPHY 76,923
UANG MAKAN CIPTAPANGAN 20,000
INSENTIVE ABSEN GJS 7,692
INSENTIVE ABSEN XEROGRPAHY 7,692
Piutang Febri Area Halim 250,000
Gaji Harian Ciptapangan Rendi 221,041
HARIAN CIPTA PANGAN 221,041
 PT KERTAJAYA CEMERLANG
SLIP GAJI KARYAWAN
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 GAJI TGL 05 NOVEMBER 2022

NIP 1020120181
NAMA KARYAWAN RANDY THON HOLBALA
JABATAN CSO UMP
KETERANGAN JUMLAH
Gaji Pokok 4,641,854
Gaji Harian -
Lembur -

TUNJANGAN
Jabatan -
Transport -
Komunikasi -
Makan -
Absen -
-
Total THP + Lembur 4,641,854
POTONGAN :
BPJS TK 3% 139,256
BPJS KES 1% 43,772
Absensi A -
Absensi S -
Absensi I -
Simpanan Wajib KJB 25,000
Pinjaman KJB -
Total Potongan 208,028
Total Gaji yang Dibayarkan 4,433,826
BPJS TK
DASAR UPAH HUTANG BIAYA BPJS
NO PROYEK JUMLAH MP
TERDAFTAR YG DIBAYARKAN

1 #NAME? - 4
2 PT Cipta Pangan 4,276,349 128,290 3
3 Kost Bek Murad 3,100,000 62,000 7
4 Xerography Indonesia 3,940,973 118,229 11

BPJS KESEHATAN
DASAR UPAH HUTANG BIAYA BPJS
NO PROYEK JUMLAH MP
TERDAFTAR YG DIBAYARKAN

1 #NAME? - 4
2 PT Cipta Pangan 4,276,349 42,763 3
3 Kost Bek Murad - 7
4 Xerography Indonesia - 11
 MP MP BELUM TOTAL HUTANG BPJS YANG
TERDAFTAR TERDAFTAR PERPROYEK DIPOTONG

0 4 - #NAME? #NAME?
3 0 384,871 417,767 (32,895)
0 7 - - -
0 11 - - -

MP MP BELUM TOTAL HUTANG BPJS YANG

TERDAFTAR TERDAFTAR PERPROYEK DIPOTONG

4 0 -
1 1 42,763 131,317 (88,553)
0 7 - -
8 3 - - -
 LAMPIRAN PENGAJUAN
IMBALAN JASA CLEANING SERVICE PERIODE 26 SEPTEMBER 2022 - 25 OKTOBER 2022 GAJI TGL 05 NOVEMBER 2022
RASYID 2

Jumlah Dibayar
No Proyek
Transfer Cash Resign Total THR

1 PT Cipta Pangan 14,097,043 14,097,043 1,160,464

2 Kost Bek Murad 3,300,012 3,300,012 300,000
3 Xerography Indonesia 3,596,154 3,596,154 333,333
TOTAL 20,993,209 - - 20,993,209 1,793,797
Mengetahui
Dahliana Sari, S.Ak Abdul Rasyid Yuni Hadimansyah

Jurnal Cek Dibuat