NAMA PERUSAHAAN PT KERTAJAYA CEMERLANG

PERIODE IMBALAN JASA SECURITY SERVICE

PERIODE 26 NOVEMBER - 25 DESEMBER
2022 GAJI TGL 05 JANUARI 2023
DIBUAT YUNI HADIMASYAH
MENGETAHUI YUNI HADIMANSYAH
MENYETUJUI HERIAWAN
 PT KERTAJAYA CEMERLANG
DATA KARYAWAN HARYANTO
IMBALAN JASA SECURITY SERVICE PERIODE 26 NOVEMBER - 25 DESEMBER 2022 GAJI
NIP NAMA
3150517008 EKO YULIANTO
3150517009 UDIYO TRI TUNGGAL
3150517010 SUPANI
3150517011 MUJIO
3150517015 BAHRUDIN
3150517016 ELPAN GUNAWAN
3011221015 DZULQARNAIN
3200418014 ADE TRIANA
3200418015 APID
3200418016 ASEP BURHAN
3200418017 ARIS SUHENDAR
3200418018 IMAM SYARIEF
3200418019 RONI INDRAWAN
3200418020 SURYONO
3121019023 UDIN SAMSUDIIN
3121019024 ANANG MA'RUF
3121019025 JOHAN WAHYUDI
31604099 UNTUNG KUSMORO
4290321009 SUHARDIARI HAMSAH
4290321012 LUTFIANSYAH EDMAR
4140222013 PITOYO
4010322014 AHMAD SAEPUDIN
4010922015 DIMAS HARSYADI
4090922017 ACHMAD ZAKY
4011122019 MARDIANTO
3111122020 MUHAJIR
4011122020 SOLIKHAN
4080922018 DIMAS TRIAWAN
KERTAJAYA CEMERLANG
A KARYAWAN HARYANTO
DE 26 NOVEMBER - 25 DESEMBER 2022 GAJI TGL 05 JANUARI 2023
JABATAN STATUS THP
Anggota P.GCL Flat 4,276,349
Anggota P.GCL Flat 4,276,349
Anggota P.GCL Flat 4,276,349
Anggota P.GCL Flat 4,276,349
Anggota P.GCL Flat 4,276,349
Anggota P.GCL Flat 4,276,349
Anggota P.GCL Flat 4,276,349
AnggotaP. MORI Flat 3,483,667
AnggotaP. MORI Flat 3,483,667
AnggotaP. MORI Flat 3,483,667
AnggotaP. MORI Flat 3,483,667
AnggotaP. MORI Flat 3,483,667
AnggotaP. MORI Flat 3,483,667
AnggotaP. MORI Flat 3,483,667
Anggota P.IGM Flat 3,940,973
Anggota P.IGM Flat 3,940,973
Anggota P.IGM Flat 3,940,973
Chief P.MHG Flat 5,416,186
Anggota MHG Flat 4,666,186
Anggota MHG Flat 4,666,186
Anggota MHG Flat 4,666,186
Anggota MHG Flat 4,666,186
Anggota MHG Flat 4,666,186
Anggota MHG Flat 4,666,186
Anggota MHG Flat 4,666,186
Anggota P.GCL Flat 4,276,349
Anggota MHG Harian 4,666,186
Anggota MHG Harian 4,666,186
 PT KERTAJAYA CEMERLANG
JABATAN KARYAWAN PIC HARYANTO
IMBALAN JASA SECURITY SERVICE PERIODE 26 NOVEMBER - 25 DESEMBER 2022 G

TUNJANGAN TUNJANGAN
NO JABATAN GAJI POKOK
JABATAN TRANSPORT

1 Anggota P.GCL 4,276,349 0 0

2 AnggotaP. MORI 3,483,667 0 0
3 Anggota P.IGM 3,940,973 0 0
4 Chief P.MHG 3,376,014 750,000 1,290,172
5 Anggota MHG 3,376,014 0 1,290,172

4,666,186
250,000
4,416,186
RLANG
HARYANTO
25 DESEMBER 2022 GAJI TGL 05 JANUARI 2023

TUNJANGAN TUNJANGAN
THP
KOMUNIKASI MAKAN

0 0 4,276,349
0 0 3,483,667
0 0 3,940,973
0 0 5,416,186
0 0 4,666,186

4,416,186 0
100,000
123,185
 Dibuat Oleh Mengetahui

YUNI HADIMANSYAH YUNI HADIMASYAH

 NO REK TANGGAL MASUK NPWP NAMA KARYAWAN

15 Mei 2017 EKO YULIANTO

15 Mei 2017 UDIYO TRI TUNGGAL
15 Mei 2017 SUPANI
15 Mei 2017 MUJIO
15 Mei 2017 MUHAJIR
11 Februari 2019 BAHRUDIN
16 Mei 2021 ELPAN GUNAWAN
01 Desember 2021 DZULQARNAIN

20 April 2018 ADE TRIANA

20 April 2018 APID
21 April 2018 ASEP BURHAN
24 November 2020 ARIS SUHENDAR
24 November 2020 IMAM SYARIEF
12 November 2019 RONI INDRAWAN
20 April 2018 SURYONO

12 Oktober 2019 UDIN SAMSUDIIN

13 Oktober 2019 ANANG MA'RUF
13 Juni 2022 JOHAN WAHYUDI
1 2 3 4 5
1 01 Juli 2019 UNTUNG KUSMORO
2 29 Maret 2021 SUHARDIARI HAMSAH
3 02 Januari 2022 LUTFIANSYAH EDMAR
4 14 Februari 2022 PITOYO
5 01 Maret 2022 AHMAD SAEPUDIN
6 01 September 2022 DIMAS HARSYADI
7 01 September 2022 MARDIANTO
8 09 September 2022 ACHMAD ZAKY
9 08 September 2022 DIMAS TRIAWAN
 PT KE
IMBALAN JASA SECURITY SERVICE PERIOD

TUNJANGAN
Masa Status GAJI
Mulai Kerja NPWP GAJI POKOK LEMBUR
Kerja PTKP HARIAN JABATAN

0 12 TK/0 TIDAK 4,276,349 0 0 0

0 12 TK/0 TIDAK 4,276,349 0 0 0
0 12 TK/0 TIDAK 4,276,349 0 0 0
0 12 TK/0 TIDAK 4,276,349 0 0 0
0 12 TK/0 TIDAK 4,276,349 0 0 0
0 12 TK/0 TIDAK 4,276,349 0 0 0
0 12 TK/0 TIDAK 4,276,349 0 0 0
0 12 TK/0 TIDAK 4,276,349 0 0 0

0 12 TK/0 TIDAK 3,483,667 0 0 0

0 12 TK/0 TIDAK 3,483,667 0 0 0
0 12 TK/0 TIDAK 3,483,667 0 0 0
0 12 TK/0 TIDAK 3,483,667 0 0 0
0 12 TK/0 TIDAK 3,483,667 0 0 0
0 12 TK/0 TIDAK 3,483,667 0 0 0
0 12 TK/0 TIDAK 3,483,667 0 0 0

0 12 TK/0 TIDAK 3,940,973 0 0 0

0 12 TK/0 TIDAK 3,940,973 0 0 0
5 12 TK/0 TIDAK 3,940,973 0 0 0
6 7 8 9 12 13 14 15
0 12 TK/0 TIDAK 3,376,014 0 0 750,000
0 12 TK/0 TIDAK 3,376,014 0 666,598 0
0 12 TK/0 TIDAK 3,376,014 0 444,399 0
1 12 TK/0 TIDAK 3,376,014 0 222,199 0
2 12 TK/0 TIDAK 3,376,014 0 666,598 0
8 12 TK/0 TIDAK 3,376,014 0 0 0
8 12 TK/0 TIDAK 3,376,014 0 666,598 0
8 12 TK/0 TIDAK 3,376,014 0 222,199 0
8 12 TK/0 TIDAK 0 666,598 0 0
 PT KERTAJAYA CEMERLANG
ECURITY SERVICE PERIODE 26 NOVEMBER - 25 DESEMBER 2022 GAJI TGL 05 JANUARI 2023
PIC HERIAWAN

TUNJANGAN
PREMI TUNJ PENGHASILAN
THP + LEMBUR THR BONUS
TRANSPORT ASURANSI PAJAK BRUTO

0 4,276,349 356,362 46,088 4,678,799

0 4,276,349 356,362 46,088 4,678,799
0 4,276,349 356,362 46,088 4,678,799
0 4,276,349 356,362 46,088 4,678,799
0 4,276,349 356,362 46,088 4,678,799
0 4,276,349 356,362 46,088 4,678,799
0 4,276,349 356,362 46,088 4,678,799
0 4,276,349 356,362 46,088 4,678,799

0 3,483,667 290,306 38,832 3,812,805

0 3,483,667 290,306 38,832 3,812,805
0 3,483,667 290,306 38,832 3,812,805
0 3,483,667 290,306 38,832 3,812,805
0 3,483,667 290,306 38,832 3,812,805
0 3,483,667 290,306 38,832 3,812,805
0 3,483,667 290,306 38,832 3,812,805

0 3,940,973 328,414 46,898 4,316,285

0 3,940,973 328,414 46,898 4,316,285
0 3,940,973 328,414 46,898 4,316,285
16 20 21 22 23 24 25
1,290,172 5,193,987 343,835 50,889 5,588,711
1,290,172 5,332,784 281,335 50,889 5,665,007
1,290,172 5,110,585 281,335 50,889 5,442,808
1,290,172 4,888,385 281,335 50,889 5,220,609
1,290,172 5,332,784 281,335 50,889 5,665,007
1,290,172 4,666,186 281,335 50,889 4,998,410
1,290,172 5,332,784 281,335 50,889 5,665,007
1,290,172 4,888,385 0 50,889 4,939,274
0 666,598 55,550 50,889 773,037
 PENGHASILAN NETO
TUNJ TOTAL PPH Psl 21
JP PTKP PKP
JABATAN PENGURANG SEBULAN SETAHUN Setahun

233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0

233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0
233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0
233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0
233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0
233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0
233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0
233,940 116,188 350,128 4,328,671 51,944,057 54,000,000 0 0

190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0

190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0
190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0
190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0
190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0
190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0
190,640 65,263 255,903 3,556,901 42,682,816 54,000,000 0 0

215,814 118,229 334,043 3,982,242 47,786,906 54,000,000 0 0

215,814 118,229 334,043 3,982,242 47,786,906 54,000,000 0 0
215,814 118,229 334,043 3,982,242 27,875,695 54,000,000 0 0
26 27 28 29 30 31 32 33
279,436 132,486 411,922 5,176,789 62,121,473 54,000,000 8,121,000 406,050
283,250 132,486 415,736 5,249,271 62,991,252 54,000,000 8,991,000 449,550
272,140 132,486 404,626 5,038,182 60,458,180 54,000,000 6,458,000 322,900
261,030 132,486 393,516 4,827,092 53,098,016 54,000,000 0 0
283,250 132,486 415,736 5,249,271 52,492,710 54,000,000 0 0
249,920 132,486 382,406 4,616,003 18,464,012 54,000,000 0 0
283,250 132,486 415,736 5,249,271 20,997,084 54,000,000 0 0
246,964 132,486 379,450 4,559,825 18,239,298 54,000,000 0 0
38,652 132,486 171,138 601,899 2,407,595 54,000,000 0 0
 STATUS SETAHUN
K/0 58,500,000
K/1 63,000,000
K/2 67,500,000
PPH Psl 21 Sebulan K/3 72,000,000
TIDAK
NPWP
NPWP TK/0 54,000,000
TK/1 58,500,000
- - TK/2 63,000,000
- - TK/3 67,500,000
- -
- -
- -
- -
- -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
34 35 36
33,838 40,605 40,605
37,463 44,955 44,955
26,908 32,290 32,290
- - -
- - -
- - -
- - -
- - -
- - -
Desember 2022

PT KERTAJAYA CEMERLANG
IMBALAN JASA SECURITY SERVICE PERIODE 26 NOVEMBER - 25 DESEMBER 2022 GAJI TGL 05 JANUARI 2023
PIC HARYANTO

TUNJANGAN POTONGAN POTONGAN PINJAMAN KJB POTONGAN ABSENSI

TANGGAL GAJI THP + KOREKSI TOTAL GAJI Status THR
NO REK NIP NAMA KARYAWAN JABATAN STATUS GAJI POKOK OT GADA
MASUK HARIAN JABATAN TRANSPORT LEMBUR BPJS TK 3% BPJS KES 1% WAJIB KJB SUKARELA PPh Pasal 21 POT BPJS 1/3 2/3 3/3 KJB Keterangan A S I YANG Pembayaran BASICS
PRATAMA
TK DIBAYARKAN

PT Gateway Container Line Indonesia

2 3 4 5 6 7 8 9 10 11 12 13 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
967371283 15/05/17 3150517008 EKO YULIANTO Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 47,808 25,000 0 0 0 0 0 4,087,354 Transfer 356,362
1129579890 15/05/17 3150517009 UDIYO TRI TUNGGAL Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 25,000 300,000 300,000 1/1 0 0 0 3,835,161 Transfer 356,362
587890822 15/05/17 3150517010SUPANI Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 47,808 25,000 0 0 0 0 0 4,087,354 Transfer 356,362
415776947 15/05/17 3150517011MUJIO Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 25,000 0 0 0 0 0 4,135,161 Transfer 356,362
415776947 11/02/19 3150517015BAHRUDIN Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 25,000 0 0 0 0 0 4,135,161 Transfer 356,362
415776947 16/05/21 3150517016ELPAN GUNAWAN Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 47,808 25,000 300,000 0 0 0 0 0 3,787,354 Transfer 356,362
1130711826 01/12/21 3011221015DZULQARNAIN Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 116,188 47,808 25,000 500,000 500,000 2/2 0 0 0 3,587,354 Transfer 356,362
415776947 11/11/22 3111122020 MUHAJIR Anggota P.GCL Flat 4,276,349 0 0 0 0 4,276,349 25,000 0 0 0 0 0 4,251,349 Transfer 356,362
Total 34,210,792 0 0 0 0 34,210,792 813,313 191,230 200,000 0 0 300,000 0 300,000 500,000 0 800,000 0 0 0 0 31,906,248 0 2,850,899

PT Multi Optima Roda Internusa

415776947 20/04/18 3200418014 ADE TRIANA AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 25,000 50,000 500,000 500,000 1/2 0 0 0 2,843,404 Transfer 290,306
415776947 20/04/18 3200418015 APID AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 79,515 25,000 50,000 0 0 0 0 0 3,263,889 Transfer 290,306
415776947 21/04/18 3200418016 ASEP BURHAN AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 79,515 25,000 50,000 500,000 500,000 2/2 0 0 0 2,763,889 Transfer 290,306
415776947 24/11/20 3200418017 ARIS SUHENDAR AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 79,515 25,000 50,000 750,000 750,000 2/2 0 0 0 2,513,889 Transfer 290,306
415776947 24/11/20 3200418018 IMAM SYARIEF AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 25,000 50,000 1,000,000 1,000,000 1/2 0 0 0 2,343,404 Transfer 290,306
1118251296 12/11/19 3200418019 RONI INDRAWAN AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 25,000 0 0 0 0 0 3,393,404 Transfer 290,306
0765817772 20/04/18 3200418020 SURYONO AnggotaP. MORI Flat 3,483,667 0 0 0 0 3,483,667 65,263 25,000 250,000 250,000 1/2 0 0 0 3,143,404 Transfer 290,306
Total 24,385,669 0 0 0 0 24,385,669 456,841 238,545 175,000 250,000 0 0 1,750,000 1,250,000 0 3,000,000 0 0 0 0 20,265,283 2,032,139

PT Indofarma Global Medika

892216004 12/10/19 3121019023 UDIN SAMSUDIIN Anggota P.IGM Flat 3,940,973 0 0 0 0 3,940,973 118,229 61,223 25,000 1,000,000 1,000,000 1/2 0 0 0 2,736,521 Transfer
1228076984 13/10/19 3121019024 ANANG MA'RUF Anggota P.IGM Flat 3,940,973 0 0 0 0 3,940,973 118,229 61,223 25,000 1,000,000 1,000,000 1/2 0 0 0 2,736,521 Transfer
1439758673 13/06/22 3121019025 JOHAN WAHYUDI Anggota P.IGM Flat 3,940,973 0 0 0 0 3,940,973 118,229 61,223 25,000 0 0 0 0 0 3,736,521 Transfer
11,822,919 0 0 0 0 11,822,919 354,688 183,668 75,000 0 0 0 0 2,000,000 0 0 2,000,000 0 0 0 0 9,209,563 0 0

PT Mulia Hastu Gemilang

2 3 4 5 6 7 8 9 10 11 12 13 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
439850187 01/07/19 31604099 UNTUNG KUSMORO Chief P.MHG Flat 3,376,014 0 0 750,000 1,290,172 5,416,186 132,486 51,142 25,000 2,610 0 0 0 0 888,797 4,316,152 Transfer 343,835
415776947 29/03/21 4290321009 SUHARDIARI HAMSAH Anggota MHG Flat 3,376,014 0 666,598 0 1,290,172 5,332,784 132,486 51,142 25,000 32,290 0 0 0 0 222,199 4,869,667 Transfer 281,335
1352718161 02/01/22 4290321012 LUTFIANSYAH EDMAR Anggota MHG Flat 3,376,014 0 444,399 0 1,290,172 5,110,585 132,486 51,142 25,000 32,290 0 0 0 0 0 4,869,667 Transfer 281,335
1231873351 14/02/22 4140222013 PITOYO Anggota MHG Flat 3,376,014 0 222,199 0 1,290,172 4,888,385 132,486 51,142 25,000 44,955 300,000 0 0 0 0 666,598 3,668,205 Transfer 281,335
415776947 01/03/22 4010322014 AHMAD SAEPUDIN Anggota MHG Flat 3,376,014 0 666,598 0 1,290,172 5,332,784 132,486 51,142 25,000 300,000 500,000 500,000 1,000,000 1/2 0 0 0 3,824,156 Transfer 281,335
415776947 01/09/22 4010922015 DIMAS HARSYADI Anggota MHG Flat 3,376,014 0 0 0 1,290,172 4,666,186 25,000 750,000 750,000 2/2 0 666,598 0 3,224,588 Transfer 281,335
JUNE:
415776947 09/09/22 4090922017 ACHMAD ZAKY Anggota MHG Flat 3,376,014 0 222,199 0 1,290,172 4,888,385 25,000 500,000 500,000
05 NOP 22 1000000
1/2 0 444,399 0 3,918,987 Transfer 281,335
415776947 01/11/22 4011122019 MARDIANTO Anggota MHG Flat 3,376,014 0 666,598 0 1,290,172 5,332,784
JUNE:
25,000 50,000 05 DES 22 10000000 0 0 0 0 5,257,784 Transfer 281,335
415776947 08/12/22 4011122020 SOLIKHAN Anggota MHG Harian 0 3,332,989 222,199 0 0 3,555,189 132,486 MUTASI DARI PKN , 40,000
MASIH 0 0
05 JANUARI 23 500000 0 0 0 0 3,382,703 Transfer -
(2,500,000)
415776947 08/09/22 4080922018 DIMAS TRIAWAN Anggota MHG Harian 0 666,598 0 0 0 666,598 ADA SAMPAI, OKTOBER 0 0 0 0 0 0 666,598 Transfer -
27,008,112 3,999,587 3,110,790 750,000 10,321,376 45,189,865 794,914 NOPEMBER
255,7092022, NON
240,000 0 162,145 600,000 0 1,000,000 750,000 500,000 2,250,000 0 0 1,110,996 1,777,594 37,998,506 0 2,313,176
AKTIFKAN DI TAGIHAN
DESEMBER 2022 LALU
PINDAHKAN KE NPP MHG 99,379,601
(NPP X WM) 2,888,591
 SETTING Pembagi Hari Kerja

HARIAN CHIEF MERCUBUANA 104,762 21

HARIAN ANGGOTA MERCUBUANA 104,762 21
HARIAN GATE WAY CONTAINER 194,380 22
HARIAN MORI 116,122 30
HARIAN MHG 222,199 20 1,110,996
GAJI HARIAN WVI UMP 194,380 22
GAJI HARIAN WVI BINTARO 198,489 22
BACKUP WVI 185,928
BACKUP WVI BINTARO 189,467
ABSEN A 250,000 4,276,349
ABSEN I WVI UMP 194,380 185,928
ABSEN I WVI BINTARO 198,489
ABSEN S dgn SK D 100,000
ABSEN S tanpa SK D UMP 194,380
ABSEN S tanpa SK D BINTARO 194,380
LEMBUR BKO RAHMAT SUHENDI 209,549
GAJI HARIAN IGM 187,665
GAJI HARIAN IBNU YUSUF 194,380
LEMBUR BKO MHG 222,199 1,777,594
HARIAN AMARTA 142,545
HARIAN TOPAN 194,380
 SLIP GAJI
PT KERTAJAYA CEMERLANG Desember 2022
Jl. Samudera Jaya No. 41-A Rangkapan Jaya Pancoran Mas
Telp. 021-7797 5505  Fax. 021-2921 2823
Depok 16435 Jawa Barat
NIK : 3200418020 Jabatan : AnggotaP. MORI
Nama Karyawan : SURYONO Status : Flat
Tgl Masuk : 20/04/2018 No Rekening : 0765817772
PENDAPATAN POTONGAN
GAJI POKOK : Rp 3,483,667 BPJS TK 3% : Rp 65,263
GAJI HARIAN : Rp - BPJS KES 1% : Rp -
LEMBUR : Rp - WAJIB KJB : Rp 25,000
TUNJANGAN : SUKARELA KJB THR : Rp -
JABATAN : Rp - SUKARELA PRIBADI : Rp -
TRANSPORT : Rp - ADMINISTRASI : Rp -
KOMUNIKASI : Rp - PINJAMAN KJB : Rp 250,000 1/2
ABSEN : Rp - A : Rp -
S : Rp -
I : Rp -
JUMLAH PENDAPATAN 3,483,667 JUMLAH POTONGAN 340,263

GAJI BERSIH : Rp 3,143,404

(Tiga Juta Seratus Empat Puluh Tiga Ribu Empat Ratus

Empatrupiah)
 PT KERTAJAYA CEMERLANG
SLIP GAJI KARYAWAN
IMBALAN JASA SECURITY SERVICE PERIODE 26 NOVEMBER - 25 DESEMBER 2022 GAJI TGL 05 JANUARI 2023

NIP : 3150517016
NAMA KARYAWAN : ELPAN GUNAWAN
JABATAN : Anggota P.GCL
TGL MASUK : 16/05/21
NO REKENING : 415776947
STATUS PAYMENT : Transfer
KETERANGAN JUMLAH
Gaji Pokok 4,276,349
Gaji Harian -
Lembur BKO -
Tunjangan Hari Raya -

TUNJANGAN
Jabatan -
Transport -
Komunikasi -
Makan -
Absen -
A.Total Pendapatan 4,276,349
POTONGAN :
BPJS TK 3% 116,188
BPJS KES 1% 47,808
Absensi A -
Absensi S -
Absensi I -
Gada Pratama April Mei 22 300,000
Simpanan Wajib KJB 25,000
Simpanan Sukarela KJB -
PPH 21 -
Pinjaman KJB 0 -
B.Total Potongan 488,995
Total Gaji yang Dibayarkan (Total A Pendapatan - B Potongan) 3,787,354
BPJS TK
DASAR UPAH HUTANG BIAYA BPJS
NO PROYEK
TERDAFTAR SESUAI SIPP

1 #NAME?
2 PT Gateway Container Line Indonesia
3 PT Multi Optima Roda Internusa
4 PT Indofarma Global Medika
5 PT Mulia Hastu Gemilang

BPJS KESEHATAN
DASAR UPAH HUTANG BIAYA BPJS
NO PROYEK
TERDAFTAR SESUAI EDABU

1 Yayasan Mercubuana
2 PT Gateway Container Line Indonesia
3 PT Multi Optima Roda Internusa
4 PT Indofarma Global Medika
5 PT Mulia Hastu Gemilang
 MP MP BELUM TOTAL HUTANG BPJS YANG
JUMLAH MP
TERDAFTAR TERDAFTAR PERPROYEK DIPOTONG

7 0 7 #NAME? #NAME?
8 8 0 813,313 (813,313)
7 7 0 456,841 (456,841)
3 3 0 354,688 (354,688)
4 4 0 #NAME? #NAME?

MP MP BELUM TOTAL HUTANG BPJS YANG

JUMLAH MP
TERDAFTAR TERDAFTAR PERPROYEK DIPOTONG

7 0 #NAME? #NAME?
8 4 191,230 (191,230)
7 4 238,545 (238,545)
3 1 183,668 (183,668)
4 1 #NAME? #NAME?
 LAMPIRAN PENGAJUAN
IMBALAN JASA SECURITY SERVICE PERIODE 26 NOVEMBER - 25 DESEMBER 2022 GAJI TGL 05 JANUARI 2023
PIC HARYANTO

Jumlah Dibayar
No Proyek
Transfer Cash Resign Total
1 PT Gateway Container Line Indonesia 31,906,248 31,906,248
2 PT Multi Optima Roda Internusa 20,265,283 20,265,283
3 PT Indofarma Global Medika 9,209,563 9,209,563
5 PT Mulia Hastu Gemilang 37,998,506 37,998,506
TOTAL 99,379,601 - - 99,379,601
Mengetahui
Dahliana Sari, S.Ak Haryanto Yuni Hadimansyah

Jurnal Cek Dibuat