PT CHAROEN POKPHAND INDONESIA

GORONTALO DITUGASKAN KEPADA

NAMA : ZULFIKAR AIDIN ULI
BAGIAN : OPRT. CONTROL
FORM: INSENTIVE TUGAS KHUSUS
TOTAL KEPALA SEKSI
HARI TANGGAL WAKTU DITUGASKAN UNTUK
JAM PARAF TGL
Sabtu 11/3/2023 16:18 - 22:02 1 Oprt Control/Admin T.istrht

Senin 13/03/2023 20:57 - 06:06 3 Oprt Control/Admin T.istrht

Rabu 15/03/2023 20:05 - 05:05 2 Oprt Control/Admin

Sabtu 18/03/2023 18:38 - 04:05 5 Oprt Control/Admin T.istrht

Minggu 19/03/2023 09:11 - 17:00 6 Oprt Control/Admin

Selasa 21/03/2023 07:49 - 16:58 1 Oprt Control
Rabu 22/03/2023 07:55 - 16:04 8 Oprt Control T.istrht

Sabtu 25/03/2023 08:01 - 16:01 2 Oprt Control

Minggu 26/03/2023 09:12 - 16:06 5 Oprt Control
Sabtu 1/4/2023 15:57 - 23:09 2 Oprt Control

TOTAL 35
PENGHASILAN BRUTO : ………………………………… Rp._ _ _ _ _ _ _ _ _ _
Ditambah : - uang makan yang diberikan
Total Rp._ _ _ _ _ _ _ _ _ _
Dikurangi
PPH Ps 21 ……………..Rp_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (Rp._ _ _ _ _ _ _ _ _)

PENGHASILAN NETTO …………………………………..

Setelah tugas harap paraf apabila kepala seksi tidak lebih dari 2 hari
Penerima Dihitung Diperiksa personalia Diketahui Mgr
BULAN OKTOBER NOVEMBER DESEMBER JANUARI
LEMBUR 2,479,000 3,330,000 1,776,000 #NAME?
GAPOK 4,009,800 4,009,800 4,009,800 4,150,000
INSENTIF 1,014,874 1,014,874 1,014,874 1,014,874
THR / BONUS - - 7,500,000
TOTAL (A) 7,503,674 8,354,674 6,800,674 #NAME?
PEM.KOP 530,000 530,000 530,000 530,000
PEM.TJP 666,666 666,666 666,666 666,666
PAJAK 107,170 107,170 107,170 107,170
JHT 80,000 80,000 80,000 80,000
JP 40,098 40,098 40,098 40,098
KOPRASI 20,000 20,000 20,000 20,000
TOTAL (B) 1,443,934 1,443,934 1,443,934 1,443,934
SISA (A-B) 6,059,740 6,910,740 5,356,740 #NAME?

BRI 2,867,000 2,867,000 2,867,000 2,867,000

ARISAN 600,000
BCA - - - -
MANDIRI 685,000 105,000 - -
KOS 750,000 750,000 750,000 750,000
TOTAL 4,302,000 3,722,000 3,617,000 4,217,000
SISA BULANAN 1,757,740 3,188,740 1,739,740 #NAME?
 FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
#NAME? 2,553,000
4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000 4,150,000
1,014,874 1,014,874 1,014,874 1,014,874 1,014,874 1,014,874 1,014,874 1,014,874
- - - - - - - -
#NAME? 7,717,874 5,164,874 5,164,874 5,164,874 5,164,874 5,164,874 5,164,874
530,000 530,000 530,000 530,000 530,000 530,000 530,000 530,000
666,666 666,666 666,666 666,666 666,666 666,666 666,666 666,666
107,170 107,170 - - - - - -
80,000 80,000 - - - - - -
40,098 40,098 - - - - - -
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
1,443,934 1,443,934 1,216,666 1,216,666 1,216,666 1,216,666 1,216,666 1,216,666
#NAME? 6,273,940 3,948,208 3,948,208 3,948,208 3,948,208 3,948,208 3,948,208

2,867,000 2,867,000 2,867,000 2,867,000 - - - -

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
300,000 - - - - - - -
300,000 - - - - - - -
750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
4,817,000 4,217,000 4,217,000 4,217,000 1,350,000 1,350,000 1,350,000 1,350,000
#NAME? 2,056,940 (268,792) (268,792) 2,598,208 2,598,208 2,598,208 2,598,208
OKTOBER NOVEMBER DESEMBER

4,150,000 4,150,000 4,150,000

1,014,874 1,014,874 1,014,874
- - -
5,164,874 5,164,874 5,164,874
530,000 530,000 530,000
666,666 666,666 666,666
- - -
- - -
- - -
20,000 20,000 20,000
1,216,666 1,216,666 1,216,666
3,948,208 3,948,208 3,948,208

- - -
600,000 600,000 600,000
- - -
- - -
750,000 750,000 750,000
1,350,000 1,350,000 1,350,000
2,598,208 2,598,208 2,598,208