NAMA PERUSAHAAN PT KERTAJAYA CEMERLANG

PERIODE
IMBALAN JASA SECURITY SERVICE 05
OKTOBER 2022

DIBUAT YUNI HADIMANSYAH

MENGETAHUI DARMENDRA
MENYETUJUI HERIAWAN
PROYEK PIC BPK HARIYANTO
SEPTEMBER 2022
 PT KERTAJAYA CEMERLANG
DATA KARYAWAN PIC ERDIANA
IMBALAN JASA SECURITY SERVICE 05 OKTOBER 2022
NIP NAMA
6260322001 FADLI ROMADHON
6260322002 WEL AFRITON
6260322003 FEBYAN ABDUL RAHMAN SAPUTRA
6260322004 SYARIFUDIN
6260322005 HARISNO
6260322006 WAHYU HIDAYAT
6260322007 RYANSYAH
6260322008 HERU BAHARIAN
6260322009 ACHMAD WAHYUDI
6260322012 SAWALUDIN
6260322015 KASNO
6260322016 R BILAL
6260322018 GUGUM CAHYA GUMELAR
6260322019 RIDWAN ASWIN P
6260622020 SUKO SUTIYOSO
6250622021 FITRA HADI LUHUR
6110722022 ACHMAD DJAELANI
6030822023 EKO ARIS S
6050822024 NANA SURYANA
6090922025 DENNY FITRIAN
6260322017 FERI FADLI
 JAYA CEMERLANG
YAWAN PIC ERDIANA
RITY SERVICE 05 OKTOBER 2022
JABATAN STATUS THP
CHIEF Flat 4,200,000
DANRU Harian 3,100,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
DANRU Flat 3,100,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
DANRU Flat 3,100,000
ANGGOTA Flat 2,350,000
ANGGOTA Flat 2,350,000
DANRU Flat 3,100,000
ANGGOTA Flat 2,350,000
ANGGOTA Harian 2,350,000
ANGGOTA Harian 2,350,000
 PT KERTAJAYA CEMERLANG
JABATAN KARYAWAN PIC HARYANTO
IMBALAN JASA SECURITY SERVICE 05 OKTOBER 2022

TUNJANGAN TUNJANGAN
NO JABATAN GAJI POKOK
JABATAN TRANSPORT

1 CHIEF 4,000,000 200,000

2 DANRU 3,100,000
3 ANGGOTA 2,350,000 0
RLANG
HARYANTO
E 05 OKTOBER 2022

TUNJANGAN TUNJANGAN
THP
KOMUNIKASI MAKAN

4,200,000
3,100,000
2,350,000
 PT KERTAJAYA CEMERLANG
REKAP ABSENSI GRAND CENTER POINT BEKASI
IMBALAN JASA SECURITY SERVICE 05 OKTOBER 2022

TANGGAL TOTAL
NIP NAMA JABATAN STATUS
26 27 28 29 30 31 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 OFF 0T JAM IN
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 RB KM JM SB MG
6260322001 FADLI ROMADHON CHIEF Flat 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 H H H H H 31 0 0 0 0 3.0
6260322003 FEBYAN ABDUL RAHMAN SA ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6260322004 SYARIFUDIN ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H 20 0 0 0 0
6260322005 HARISNO ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H 20 0 0 0 0
6260322006 WAHYU HIDAYAT ANGGOTA Flat H H I H H H H H H H H H H H H H H H H H 19 0 1 0 0
6260322007 RYANSYAH ANGGOTA Flat 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
6260322008 HERU BAHARIAN DANRU Flat H H H H H H I I I I I I I I I I I I I I I I I I H H 8 0 18 0 0
6260322009 ACHMAD WAHYUDI ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6260322012 SAWALUDIN ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6260322015 KASNO ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6260322016 R BILAL ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0 1.0
6260322018 GUGUM CAHYA GUMELAR ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H 20 0 0 0 0
6260322019 RIDWAN ASWIN P ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6260622020 SUKO SUTIYOSO DANRU Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6250622021 FITRA HADI LUHUR ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6110722022 ACHMAD DJAELANI ANGGOTA Flat H H H H H H H H H H H H H H H H H H H 19 0 0 0 0
6030822023 EKO ARIS S DANRU Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0 9.0
6050822024 NANA SURYANA ANGGOTA Flat H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
6090922025 DENNY FITRIAN ANGGOTA Harian H H H H H H H H H H H 11 0 0 0 0
6260322017 FERI FADLI ANGGOTA Harian H H H H H H H H H H RESIGN 10 0 0 0 0
TOTAL 370 0 19 0 0 13.0
380
Dibuat Oleh Disetujui Oleh Mengetahui

DARMENDRA HERIAWAN YUNI HADIMANSYAH

PERIODE SEPTEMBER 2022
BENDAHARA YUNI HADIMANSYAH
JUMLAH KARYWAN 18

PT KERTAJAYA CEMERLANG
IMBALAN JASA SECURITY SERVICE 05 OKTOBER 2022
PIC BPK HARIYANTO

TUNJANGAN POTONGAN PINJAMAN KJB POTONGAN ABSENSI TOTAL GAJI Status

GAJI LEMBUR THP + BPJS KES Lebih bayar (BPJS PINJAMAN THR CASH
No Rekening Tanggal Masuk NIP Nama Karyawan Jabatan STATUS GAJI POKOK bpjs tk WAJIB KJB PPh Pasal 21 GP Keterangan YANG Pembayar
HARIAN BKO JABATAN BPJS TK BPJS KES TRANSPORTKOMUNIKASI LEMBUR ABSEN LEMBUR 1% Kesehatan) 1/3 2/3 3/3 KJB A S I BASIS
DIBAYARKAN an
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
1570009802647 3/26/2022 6260322001 FADLI ROMADHON CHIEF Flat 4,000,000 0 320,455 200,000 476,393 0 0 0 4,996,848 476,393 40,000 240,846 3,959,154 3,959,154 1/1 0 0 0 280,455 Transfer 350,000
1570009802688 3/26/2022 6260322003 FEBYAN ABDUL RAHMAN SAPUTRA ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 40,000 0 0 0 0 0 2,550,846 Transfer 195,833
1570009802746 3/26/2022 6260322004 SYARIFUDIN ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 40,000 0 0 0 0 0 2,550,846 Transfer 195,833
1570009802621 3/26/2022 6260322005 HARISNO ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 240,846 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1570009802639 3/26/2022 6260322006 WAHYU HIDAYAT ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 40,000 0 0 0 0 106,818 2,920,421 Transfer 195,833
1570009802761 4/29/2022 6260322007 RYANSYAH ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 240,846 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1570009802712 3/26/2022 6260322008 HERU BAHARIAN DANRU Flat 3,100,000 0 0 0 0 0 0 3,100,000 40,000 0 0 0 0 1,922,727 1,137,273 Transfer 258,333
1570009802662 3/26/2022 6260322009 ACHMAD WAHYUDI ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 240,846 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1570009802597 5/1/2022 6260322012 SAWALUDIN ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 40,000 0 0 0 0 0 2,550,846 Transfer 195,833
1560019037516 3/26/2022 6260322015 KASNO ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 240,846 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1570009802605 3/26/2022 6260322016 R BILAL ANGGOTA Flat 2,350,000 0 106,818 0 476,393 240,846 0 0 0 3,174,058 476,393 240,846 40,000 0 0 0 0 0 2,416,818 Transfer 195,833
1670004754189 3/26/2022 6260322018 GUGUM CAHYA GUMELAR ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 240,846 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1570009802738 3/26/2022 6260322019 RIDWAN ASWIN P ANGGOTA Flat 2,350,000 0 0 0 476,393 240,846 0 0 0 3,067,240 476,393 240,846 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1230010321976 6/22/2022 6260622020 SUKO SUTIYOSO DANRU Flat 3,100,000 0 0 0 0 0 0 3,100,000 40,000 0 0 0 0 0 3,060,000 Transfer 258,333
1670004754098 6/25/2022 6250622021 FITRA HADI LUHUR ANGGOTA Flat 2,350,000 0 0 0 0 0 0 2,350,000 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1670003551578 7/11/2022 6110722022 ACHMAD DJAELANI ANGGOTA Flat 2,350,000 0 0 0 0 0 0 2,350,000 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
1670004340005 8/3/2022 6030822023 EKO ARIS S DANRU Flat 3,100,000 0 1,165,909 0 0 0 0 4,265,909 40,000 0 0 0 0 0 4,225,909 Transfer 258,333
1670004775051 8/5/2022 6050822024 NANA SURYANA ANGGOTA Flat 2,350,000 0 0 0 0 0 0 2,350,000 40,000 0 0 0 0 0 2,310,000 Transfer 195,833
9/9/2022 6090922025 DENNY FITRIAN ANGGOTA Harian 0 1,175,000 0 0 0 0 0 1,175,000 40,000 0 0 0 0 0 1,135,000 Transfer 97,917
3/26/2022 6260322017 FERI FADLI ANGGOTA Harian 0 1,068,182 0 0 0 0 0 1,068,182 0 0 0 0 0 0 0 1,068,182 Transfer -
Total 46,200,000 2,243,182 1,593,182 200,000 5,716,722 2,649,307 0 0 0 0 58,602,392 5,240,328 1,685,922 760,000 0 0 240,846 3,959,154 0 0 3,959,154 0 0 0 2,029,545 44,686,596 0 3,964,583
 SETTING Pembagi

GAJI HARIAN CHIEF 190,909 30HK 4,009,091

GAJI HARIAN DANRU 129,545 4,009,091
GAJI HARIAN ANGGOTA 106,818
SAKIT 106,818
IZIN 106,818
ALFA 106,818
 PT KERTAJAYA CEMERLANG
SLIP GAJI KARYAWAN
IMBALAN JASA SECURITY SERVICE 05 OKTOBER 2022

NIP 6260322001
NAMA KARYAWAN FADLI ROMADHON
JABATAN CHIEF
TGL MASUK 26/03/22
NO REKENING BNI 1570009802647
STATUS PAYMENT Transfer
KETERANGAN JUMLAH
Gaji Pokok 4,000,000
-
Lembur BKO Rp.106.818,-/HK X 3 Hari Kerja 320,455

TUNJANGAN
Jabatan 200,000
Transport -
BPJS TK 476,393
BPJS KES -
Komunikasi -
A.Total THP + Lembur 4,996,848
POTONGAN :
BPJS TK 3% 476,393
BPJS KES 1% -
Absensi A -
Absensi S -
Absensi I -
Simpanan Wajib KJB 40,000
Simpanan Pokok KJB -
Lebih Bayar BPJS Kesehatan bulan lalu 240,846
Pinjaman KJB 1/1 3,959,154
B.Total Potongan 4,716,393
Total Gaji yang Dibayarkan (Total A Pendapatan - B Potongan) 280,455
 SLIP GAJI
PT KERTAJAYA CEMERLANG SEPTEMBER 2022

Jl.Raya Lenteng Agung No 25B

Telp/Fax 021-78893401/021-78893403
Jakarta Selatan
NIP : 6260322001 Jabatan : CHIEF
Nama Karyawan : FADLI ROMADHON Status Pembayaran : 0
Tanggal Masuk : Saturday, March 26, 2022 No Rekening : 1570009802647
PENDAPATAN POTONGAN
GAJI POKOK : Rp 4,000,000 Lebih Bayar Bulan Sebelumnya : Rp -
GAJI HARIAN : Rp -
LEMBUR BKO : Rp 320,455 BPJS KES 1% : Rp 4,996,848
TUNJANGAN : : WAJIB KJB : Rp -
JABATAN : Rp 200,000 PPh Pasal 21 : Rp 476,393
BPJS TK : Rp 476,393 GP : Rp -
BPJS KES : Rp - Lebih bayar (BPJS Kesehatan) : Rp 40,000
PINJAMAN KJB : Rp 3,959,154
JUMLAH PENDAPATAN 4,996,848 JUMLAH POTONGAN 13,431,550

GAJI BERSIH : Rp -

(Nolrupiah)
 LAMPIRAN PENGAJUAN
IMBALAN JASA SECURITY SERVICE 05 OKTOBER 2022
PIC BPK HARIYANTO

Jumlah Dibayar
No Proyek
Transfer Cash Resign Total

1 GRAND CENTER POINT 42,483,414 #NAME? #NAME?

Mengetahui
Dahliana Sari, S.Ak Hariyanto Yuni Hadimansyah

Jurnal Cek Dibuat

 Koreksi kekurangan 1 Hari Kerja P.FSH
Nama Seharusnya Ditransfer Kurang
Pudedi 4,540,391 4,336,756 203,635
Muslim 3,675,849 3,472,213 203,636
Ahmad Saefudin 3,675,849 3,472,213 203,636
Dede Supriyatna 3,522,213 3,318,577 203,636
814,543