Perhitungan PPH 21 Setahun Check

PTKP PKP
TK/0 54,000,000 5% 50,000,000

TK/1 58,500,000 15% 200,000,000
TK/2 63,000,000 25% 250,000,000
TK/3 67,500,000 30% 500,000,000
K/0 58,500,000
K/1 63,000,000
K/2 67,500,000
K/3 72,000,000
K/I/0 112,500,000
K/I/1 117,000,000
K/I/2 121,500,000
K/I/3 126,000,000
Masa Kerja
1 Bulan Disetahunkan
2 Bulan Tidak Disetahunkan
3 Bulan
4 Bulan
5 Bulan
6 Bulan
7 Bulan
8 Bulan
9 Bulan
10 Bulan
11 Bulan
12 Bulan
Rumus =====> - - - - - - - - - - - - - - - - - - - 6,354,056 6,095,723 - -
Dasar Perhitungan SPT =====> (3,202,667) << Murny tdk di gross up Gaji Bruto PPH 21 / Bulan 258,333 -
210,440,075 Penambahan 249,140,281 Pengurangan - 1,414,958 5,321,182 6,736,139
Cek Total =====> 169,630,575 3,533,473 2,630,617 21,708,000 - 640,417 12,646,500 4,250,000 1,905,000 33,176,533 - 300,000 - - - - - 249,140,281 9,768,098 - - 206,559,200 2,478,710,404 PPH 21 => 6,736,139 640,417 6,095,723 6,736,139 -
00.000.000.0-000.000 49,918,325 - - - 4,344,000 - - - - 0.24% 0.30% 4.00% 33,842,731 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
Tunj. Tunj. Tunj. Tunj. PPh Tunj. Tunj. Tunj. Tunj. Tunj. Tunj. Pot. Pot. BPJS BPJS BPJS Gaji Bruto Biaya BPJS BPJS Gaji Netto Gaji Netto Pembulatan NPWP NPWP & NonNPWP DTP SMA
NIK Nama Status NPWP Tgl Masuk Gaji Pokok PTKP PKP 5% 15% 25% 30% Cek
PPh 21 BPJS Makan DTP Lembur Jabatan Kesehatan Komisi Lainnya Kerajinan ? ? JKK JKM KS sblm BPJS Jabatan JHT JP / Bulan / Tahun PKP Jumlah PPh 21 Jumlah PPh 21 PPH 21 PPH 21
Roundown / Tahun / Tahun / Bulan
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 382,083 600,000 - 382,083 - 1,750,000 1,000,000 - 100,000 - - - - - 11,450,000 137,400,000 500,000 10,950,000 131,400,000 67,500,000 63,900,000 63,900,000 2,500,000 2,085,000 - - 4,585,000 4,585,000 382,083 382,083 382,083 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 2,870,000 414,000 - 3,150 - 110,000 - - - - - - - 3,397,150 40,765,800 169,858 3,227,293 38,727,510 54,000,000 - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,000,000 440,000 - 309,750 - - - - - - - - - 2,749,750 32,997,000 137,488 2,612,263 31,347,150 54,000,000 - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 440,000 - - - - 18,945,673 - - - - - - 28,185,673 338,228,076 500,000 27,685,673 332,228,076 58,500,000 273,728,076 273,728,000 2,500,000 30,000,000 5,932,000 - 38,432,000 38,432,000 3,202,667 3,202,667 3,202,667 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 348,670 239,147 380,000 - - 100,000 6,472,093 - - - - - - 10,839,910 130,078,920 500,000 10,339,910 124,078,920 67,500,000 56,578,920 56,578,000 2,500,000 986,700 - - 3,486,700 4,184,040 348,670 348,670 348,670 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 239,385 665,000 - - 100,000 4,285,374 - - - - - - 10,489,759 125,877,108 500,000 9,989,759 119,877,108 72,000,000 47,877,108 47,877,000 2,393,850 - - - 2,393,850 2,872,620 239,385 239,385 239,385 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 239,147 418,000 - - - - - - - - - - 5,157,147 61,885,764 257,857 4,899,290 58,791,476 67,500,000 - - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 199,730 660,000 - - - 2,475,893 50,000 - - - - - 8,635,623 103,627,478 431,781 8,203,842 98,446,104 58,500,000 39,946,104 39,946,000 1,997,300 - - - 1,997,300 2,396,760 199,730 199,730 199,730 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,400,000 239,147 420,000 302,000 200,000 - - - - - - - - 4,561,147 54,733,764 228,057 4,333,090 51,997,076 63,000,000 - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,500,000 220,000 280,000 100,000 100,000 - - - - - - - 4,200,000 50,400,000 210,000 3,990,000 47,880,000 63,000,000 - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,300,000 239,147 200,000 279,500 200,000 - - 50,000 - - - - - 4,268,647 51,223,764 213,432 4,055,215 48,662,576 63,000,000 - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 882,000 90,000 - 100,000 25,000 - - - - - - - 1,097,000 13,164,000 54,850 1,042,150 12,505,800 54,000,000 - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 850,000 200,000 - - - - - - - - - - 1,050,000 12,600,000 52,500 997,500 11,970,000 54,000,000 - - - - - - - - - - -
15 MANSUR Stok LB K/3 0 17-Jan-20 945,000 210,000 323,000 - - - - - - - - - 1,478,000 17,736,000 73,900 1,404,100 16,849,200 72,000,000 - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,500,000 239,147 220,000 200,000 100,000 - - - - - - - - 3,259,147 39,109,764 162,957 3,096,190 37,154,276 63,000,000 - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,112,000 220,000 192,000 100,000 25,000 - - - - - - - 2,649,000 31,788,000 132,450 2,516,550 30,198,600 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 239,147 400,000 216,000 - - - - - - - - - 3,955,147 47,461,764 197,757 3,757,390 45,088,676 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,400,000 239,147 550,000 272,000 300,000 - - 50,000 - - - - - 4,811,147 57,733,764 240,557 4,570,590 54,847,076 63,000,000 - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,716,000 220,000 156,000 100,000 - - - - - - - - 2,192,000 26,304,000 109,600 2,082,400 24,988,800 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 1,760,000 220,000 160,000 100,000 100,000 - - - - - - - 2,340,000 28,080,000 117,000 2,223,000 26,676,000 54,000,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,112,000 239,147 220,000 192,000 100,000 - - - - - - - - 2,863,147 34,357,764 143,157 2,719,990 32,639,876 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,560,000 200,000 156,000 100,000 25,000 - - - - - - - 2,041,000 24,492,000 102,050 1,938,950 23,267,400 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,140,000 190,000 120,000 - - - - - - - - - 1,450,000 17,400,000 72,500 1,377,500 16,530,000 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,900,000 239,147 330,000 989,500 200,000 - - 50,000 - - - - - 4,708,647 56,503,764 235,432 4,473,215 53,678,576 63,000,000 - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,500,000 239,147 240,000 150,000 100,000 - - - - - - - - 2,229,147 26,749,764 111,457 2,117,690 25,412,276 58,500,000 - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 1,209,500 200,000 - 100,000 - - - - - - - - 1,509,500 18,114,000 75,475 1,434,025 17,208,300 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 506,000 36,000 - - - - - - - - - 3,542,000 42,504,000 177,100 3,364,900 40,378,800 54,000,000 - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 292,500 40,000 - 100,000 - 997,500 - - - - - - 1,430,000 17,160,000 71,500 1,358,500 16,302,000 54,000,000 - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,474,000 220,000 - - - - - - - - - - 1,694,000 20,328,000 84,700 1,609,300 19,311,600 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,131,000 190,000 116,000 - - - - - - - - - 1,437,000 17,244,000 71,850 1,365,150 16,381,800 54,000,000 - - - - - - - - - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,197,000 210,000 114,000 - - - - - - - - - 1,521,000 18,252,000 76,050 1,444,950 17,339,400 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,298,000 220,000 - 100,000 110,000 - - - - - - - 1,728,000 20,736,000 86,400 1,641,600 19,699,200 54,000,000 - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,500,000 239,147 1,760,000 310,000 - - - - - - - - - 3,809,147 45,709,764 190,457 3,618,690 43,424,276 63,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 1,134,000 210,000 108,000 100,000 - - - - - - - - 1,552,000 18,624,000 77,600 1,474,400 17,692,800 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,122,000 220,000 102,000 - - - - - - - - - 1,444,000 17,328,000 72,200 1,371,800 16,461,600 63,000,000 - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,400,000 315,000 8,000 - - - - - - - - - 2,723,000 32,676,000 136,150 2,586,850 31,042,200 54,000,000 - - - - - - - - - - -
38 DEDE HARDIANSYAH TK/0 0 13/1/2021 467,500 110,000 - - - - - - - - - - 577,500 6,930,000 28,875 548,625 6,583,500 54,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 987,000 210,000 367,000 - - - - - - - - - 1,564,000 18,768,000 78,200 1,485,800 17,829,600 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 637,500 150,000 85,000 - - - - - - - - - 872,500 10,470,000 43,625 828,875 9,946,500 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 987,000 210,000 94,000 - - - - - - - - - 1,291,000 15,492,000 64,550 1,226,450 14,717,400 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 680,000 160,000 85,000 - - - - - - - - - 925,000 11,100,000 46,250 878,750 10,545,000 54,000,000 - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 968,000 220,000 88,000 - - - - - - - - - 1,276,000 15,312,000 63,800 1,212,200 14,546,400 58,500,000 - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 2,181,818 240,000 - - - - - - - - - - 2,421,818 29,061,816 121,091 2,300,727 27,608,725 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 990,000 220,000 392,000 - - - - - - - - - 1,602,000 19,224,000 80,100 1,521,900 18,262,800 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 935,000 220,000 85,000 - - - - - - - - - 1,240,000 14,880,000 62,000 1,178,000 14,136,000 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 846,000 180,000 94,000 100,000 - - - - - - - - 1,220,000 14,640,000 61,000 1,159,000 13,908,000 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 170,000 40,000 - - - - - - - - - - 210,000 2,520,000 10,500 199,500 2,394,000 54,000,000 - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 1,012,000 220,000 892,400 - - - - - - - - - 2,124,400 25,492,800 106,220 2,018,180 24,218,160 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 680,000 160,000 85,000 - - - - - - - - - 925,000 11,100,000 46,250 878,750 10,545,000 54,000,000 - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,100,000 440,000 16,000 - 110,000 - - - - - - - 1,666,000 19,992,000 83,300 1,582,700 18,992,400 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 552,500 130,000 - - - - - - - - - - 682,500 8,190,000 34,125 648,375 7,780,500 54,000,000 - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 920,000 200,000 - - - - - - - - - - 1,120,000 13,440,000 56,000 1,064,000 12,768,000 54,000,000 - - - - - - - - - - -
54 SANDYA VANDANA TK/0 0 13/1/2021 467,500 110,000 - - - - - - - - - - 577,500 6,930,000 28,875 548,625 6,583,500 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,650,000 220,000 150,000 100,000 - - - - - - - - 2,120,000 25,440,000 106,000 2,014,000 24,168,000 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 935,000 220,000 143,500 - - - - - - - - - 1,298,500 15,582,000 64,925 1,233,575 14,802,900 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,320,000 220,000 852,700 - - - - - - - - - 2,392,700 28,712,400 119,635 2,273,065 27,276,780 54,000,000 - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 855,000 190,000 - - - - - - - - - - 1,045,000 12,540,000 52,250 992,750 11,913,000 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 945,000 210,000 - 100,000 - - - - - - - - 1,255,000 15,060,000 62,750 1,192,250 14,307,000 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 968,000 220,000 695,350 - - - - - - - - - 1,883,350 22,600,200 94,168 1,789,183 21,470,190 54,000,000 - - - - - - - - - - -
61 GUNTUR GUNAWAN Cadangan TK/0 0 24/06/2019 880,000 200,000 - - - - - - - - - - 1,080,000 12,960,000 54,000 1,026,000 12,312,000 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 792,000 180,000 88,000 - - - - - - - - - 1,060,000 12,720,000 53,000 1,007,000 12,084,000 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 968,000 220,000 324,700 - - - - - - - - - 1,512,700 18,152,400 75,635 1,437,065 17,244,780 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 968,000 220,000 344,950 - - - - - - - - - 1,532,950 18,395,400 76,648 1,456,303 17,475,630 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 935,000 220,000 402,000 - - - - - - - - - 1,557,000 18,684,000 77,850 1,479,150 17,749,800 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 968,000 220,000 88,000 - - - - -
Rumus =====> NPWP & - - - - - 8,315,858 8,057,525 - -
Dasar Perhitungan SPT =====> (4,045,979) << Murny tdk di gross up Non NPWP Gaji Bruto PPH 21 / Bulan 258,333 -
Non
cek kolom D
NPWP 224,704,419 Penambahan 281,715,266 8,743,167
diisi
Cek Total =====> 177,210,169 4,697,188 2,630,617 29,620,000 - 685,642 10,919,250 4,750,000 1,905,000 47,281,954 3,086,730 300,000 - - - - - 281,715,266 8,743,167 685,642 8,057,525 8,743,167 -
angka
0 00.000.000.0-000.000 57,497,919 - - 7,912,000 - - - 14,105,421 - 0.24% 0.30% 4.00% 66,417,716
Tunj. Tunj. Tunj. Tunj. PPh Tunj. Tunj. Tunj. Tunj. Tunj. Tunj. Pot. Pot. BPJS BPJS BPJS Gaji Bruto Grand Total DTP SMA Rumus PKP
NIK Nama Status NPWP Tgl Masuk Gaji Pokok Cek
PPh 21 BPJS Makan DTP Lembur Jabatan Kesehatan Komisi Lainnya Kerajinan ? ? JKK JKM KS sblm BPJS PPh 21 PPH 21 PPH 21 PPh 21 / bln
/ Bulan
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - - - - - - 11,000,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 427,308 841,500 - 427,308 - 1,750,000 1,000,000 - 60,000 100,000 - - - - - 11,751,500 427,308 427,308 427,308 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 2,870,000 - 520,000 - 31,500 - 110,000 - 54,000 - - - - - - 3,585,500 - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,000,000 - 598,000 - 382,200 - - - 66,000 - - - - - - 3,046,200 - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 - 494,500 - - - 22,198,479 66,000 - - - - - - 31,558,979 4,045,979 4,045,979 4,045,979 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 235,300 239,147 552,000 - - 100,000 5,563,301 57,000 - - - - - - 10,046,748 235,300 235,300 235,300 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 1,028,965 988,000 - - 100,000 7,620,303 57,000 - - - - - - 14,994,268 1,028,965 1,028,965 1,028,965 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 650,000 - - - - 57,000 - - - - - - 5,446,147 - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 550,510 858,000 - - - 4,436,693 66,000 50,000 - - - - - 11,211,203 550,510 550,510 550,510 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 500,000 - 200,000 - - 74,040 - - - - - - 4,481,187 - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 250,000 - 100,000 100,000 - 75,600 - - - - - - 4,095,600 - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 260,000 - 200,000 - - 71,680 50,000 - - - - - 4,186,827 - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 2,600,000 - 260,000 - 100,000 25,000 - 18,000 - - - - - - 3,003,000 - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 993,600 - 230,000 - - - - 14,000 - - - - - - 1,237,600 - - -
15 MANSUR Stok LB K/3 0 17-Jan-20 365,600 - 80,000 153,600 - - - 22,500 - - - - - - 621,700 - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 250,000 - 100,000 - - 54,000 - - - - - - 3,193,147 - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,548,000 - 260,000 - 100,000 25,000 - 48,000 - - - - - - 2,981,000 - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 598,000 468,000 - - - 60,000 - - - - - - 4,465,147 - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 650,000 - 300,000 - - 73,440 50,000 - - - - - 4,780,587 - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 2,069,600 - 260,000 - 100,000 - - 38,400 - - - - - - 2,468,000 - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 2,121,600 - 260,000 - 100,000 100,000 - 38,400 - - - - - - 2,620,000 - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,548,000 - 239,147 260,000 - 100,000 - - 48,000 - - - - - - 3,195,147 - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 2,069,600 - 260,000 - 100,000 25,000 - 35,200 - - - - - - 2,489,800 - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,522,500 - 250,000 - - - - 18,900 - - - - - - 1,791,400 - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 390,000 1,020,000 200,000 - - 81,320 50,000 - - - - - 4,938,467 - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,912,500 - 239,147 300,000 - 100,000 - - 33,000 - - - - - - 2,584,647 - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 1,505,000 - 250,000 - 100,000 - - 24,600 - - - - - - 1,879,600 - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 624,000 228,000 - - - 66,000 - - - - - - 3,918,000 - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,778,400 - 260,000 - 100,000 - - 130,800 - - - - - - 2,269,200 - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,531,400 - 260,000 - - - - 19,350 - - - - - - 1,810,750 - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,505,400 - 260,000 - 100,000 - - 120,700 - - - - - - 1,986,100 - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,505,000 - 250,000 - 100,000 110,000 - 26,400 - - - - - - 1,991,400 - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - 239,147 2,080,000 494,700 - - - 36,200 - - - - - - 4,380,047 - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 1,267,300 - 230,000 - 100,000 - - 25,300 - - - - - - 1,622,600 - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,191,400 - 230,000 - - - - 19,200 - - - - - - 1,440,600 - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - 360,000 8,200 - - - 48,200 - - - - - - 2,864,400 - - -
38 DEDE HARDIANSYAH TK/0 0 13/1/2021 170,000 - 40,000 - - - - - - - - - - - 210,000 - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,152,000 - 240,000 322,300 - - - 29,100 - - - - - - 1,743,400 - - -
40 DONI IRAWAN TK/0 0 7/1/2021 1,020,000 - 240,000 - - - - - - - - - - - 1,260,000 - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,242,800 - 260,000 - 100,000 - - 118,400 - - - - - - 1,721,200 - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 1,105,000 - 260,000 - - - - - - - - - - - 1,365,000 - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 1,077,600 - 240,000 - 100,000 - - 121,600 - - - - - - 1,539,200 - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 4,000,000 - 598,000 - - - - 36,000 - - - - - - 4,634,000 - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 1,051,100 - 230,000 318,200 - - - 23,900 - - - - - - 1,623,200 - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 1,062,500 - 250,000 - - - - - - - - - - - 1,312,500 - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,248,000 - 260,000 - 100,000 - - 20,000 - - - - - - 1,628,000 - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 1,209,000 - 260,000 774,400 - - - 20,600 - - - - - - 2,264,000 - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 1,105,000 - 260,000 - - - - - - - - - - - 1,365,000 - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,320,800 - 520,000 - - 110,000 - 18,000 - - - - - - 1,968,800 - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 1,062,500 - 250,000 - - - - - - - - - - - 1,312,500 - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 1,162,500 - 250,000 - - - - 10,000 - - - - - - 1,422,500 - - -
54 SANDYA VANDANA TK/0 0 13/1/2021 170,000 - 40,000 - - - - - - - - - - - 210,000 - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,836,000 - 240,000 - 100,000 - - 36,000 - - - - - - 2,212,000 - - -
56 ASNAWI OB TK/0 0 1-Jun-20 1,085,000 - 250,000 157,800 - - - 23,900 - - - - - - 1,516,700 - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,591,200 - 260,000 1,258,000 - - - 44,700 - - - - - - 3,153,900 - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 1,005,400 - 220,000 - - - - 13,300 - - - - - - 1,238,700 - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 1,096,800 - 240,000 - 100,000 - - 14,700 - - - - - - 1,451,500 - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 1,112,500 - 250,000 1,101,500 - - - 18,950 - - - - - - 2,482,950 - - -
61 GUNTUR GUNAWAN Cadangan TK/0 0 24/06/2019 625,800 - 140,000 - - - - 14,000 - - - - - - 779,800 - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,162,200 - 260,000 - - - - 14,000 - - - - - - 1,436,200 - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 1,162,200 - 260,000 486,000 - - - 23,200 - - - - - - 1,931,400 - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,167,400 - 260,000 579,750 - - - 28,100 - - - - - - 2,035,250 - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 1,128,400 - 260,000 460,000 - - - 29,600 - - - - - - 1,878,000 - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 1,117,500 - 250,000 - 100,000 - - 116,800 - - - - - - 1,584,300 - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 1,036,800 - 240,000 - 100,000 - - 112,600 - - - - - - 1,489,400 - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,128,400 - 260,000 - - - - 20,700 - - - - - - 1,409,100 - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 1,100,000 - - - - - - - - - - - - - 1,100,000 - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 864,000 - 200,000 - - - - 14,700 - - - - - - 1,078,700 - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 1,123,200 - 260,000 980,400 - - - 28,400 - - - - - - 2,392,000 - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 43,200 - 10,000 - - - - 16,100 - - - - - - 69,300 - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - - - - - - - - - - - -
Rumus =====> NPWP & - - - - - 7,406,366 7,148,033 - -
Non Dasar Perhitungan SPT =====> (3,503,604) << Non NPWP
Murny tdk di gross up Gaji Bruto PPH 21 / Bulan 258,333 -
cek kolom D
NPWP 222,881,552 Penambahan 262,984,472 7,807,349
diisi
Cek Total =====> 182,553,472 4,303,745 2,630,617 24,074,500 - 659,317 9,298,580 4,750,000 1,905,000 33,629,155 198,720 300,000 - - - - - 262,984,472 7,807,349 659,317 7,148,033 7,807,349 -
angka
0 00.000.000.0-000.000 62,841,222 - - 2,366,500 - 1,620,670 - - 452,622 - 0.24% 0.30% 4.00% 47,686,922
Tunj. Tunj. Tunj. Tunj. PPh Tunj. Tunj. Tunj. Tunj. Tunj. Tunj. Pot. Pot. BPJS BPJS BPJS Gaji Bruto Grand Total DTP SMA Rumus PKP
NIK Nama Status NPWP Tgl Masuk Gaji Pokok Cek
PPh 21 BPJS Makan DTP Lembur Jabatan Kesehatan Komisi Lainnya Kerajinan ? ? JKK JKM KS sblm BPJS PPh 21 PPH 21 PPH 21 PPh 21 / bln
/ Bulan
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 400,983 726,000 - 400,983 - 1,750,000 1,000,000 - - 100,000 11,576,000 400,983 400,983 400,983 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 2,870,000 - 546,000 44,100 - 110,000 - - - 3,570,100 - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,000,000 - 529,000 285,600 - - - - - 2,814,600 - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 - 494,500 - - - 20,094,935 - - 29,389,435 3,503,604 3,503,604 3,503,604 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 153,775 239,147 437,000 - - 100,000 4,388,995 - - 8,618,917 153,775 153,775 153,775 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 437,545 855,000 - - 100,000 5,116,077 - - 11,708,622 437,545 437,545 437,545 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 575,000 - - - - - - 5,314,147 - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 424,825 759,000 - - - 4,029,148 - 50,000 10,512,973 424,825 424,825 424,825 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 460,000 224,600 200,000 - - - - 4,591,747 - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 220,000 - 100,000 100,000 - - - 3,990,000 - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 230,000 350,000 200,000 - - - 50,000 4,435,147 - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 2,200,000 - 220,000 - 100,000 25,000 - - - 2,545,000 - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 950,400 - 220,000 - - - - - - 1,170,400 - - -
15 MANSUR Stok LB K/3 0 17-Jan-20 - - - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 230,000 - 100,000 - - - - 3,119,147 - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,254,000 - 230,000 196,000 100,000 25,000 - - - 2,805,000 - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 529,000 240,000 - - - - - 4,108,147 - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 450,000 20,400 300,000 - - - 50,000 4,527,547 - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,671,600 - 210,000 - 100,000 - - - - 1,981,600 - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 1,795,200 - 220,000 - 100,000 100,000 - - - 2,215,200 - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,254,000 - 239,147 230,000 - 100,000 - - - - 2,823,147 - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,751,200 - 220,000 - 100,000 25,000 - - - 2,096,200 - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,400,700 - 230,000 - - - - - - 1,630,700 - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 345,000 992,940 200,000 - - - 50,000 4,785,087 - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,530,000 - 239,147 240,000 - 100,000 - - - - 2,109,147 - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 1,204,000 - 200,000 - 100,000 - - - - 1,504,000 - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 572,000 24,000 - - - - - 3,596,000 - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,573,200 - 230,000 196,200 100,000 - - - - 2,099,400 - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,295,800 - 220,000 - - - - - - 1,515,800 - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,273,800 - 220,000 - 100,000 - - - - 1,593,800 - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,324,400 - 220,000 - 100,000 110,000 - - - 1,754,400 - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - 239,147 1,680,000 351,900 - - - - - 3,801,047 - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 1,212,200 - 220,000 - 100,000 - - - - 1,532,200 - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,139,600 - 220,000 - - - - 51,800 - 1,411,400 - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - 345,000 204,040 - - - 146,920 - 3,143,960 - - -
38 DEDE HARDIANSYAH TK/0 0 13/1/2021 - - - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,104,000 - 230,000 347,950 - - - - - 1,681,950 - - -
40 DONI IRAWAN TK/0 0 7/1/2021 85,000 - 20,000 - - - - - - 105,000 - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,051,600 - 220,000 - 100,000 - - - - 1,371,600 - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 255,000 - 60,000 - - - - - - 315,000 - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 1,032,700 - 230,000 - 100,000 - - - - 1,362,700 - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 4,000,000 - 506,000 - - - - - - 4,506,000 - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 936,850 - 205,000 324,500 - - - - - 1,466,350 - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 977,500 - 230,000 - - - - - - 1,207,500 - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,104,000 - 230,000 - 100,000 - - - - 1,434,000 - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 1,023,000 - 220,000 590,150 - - - - - 1,833,150 - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 977,500 - 230,000 - - - - - - 1,207,500 - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,168,400 - 460,000 - - 110,000 - - - 1,738,400 - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 977,500 - 230,000 85,000 - - - - - 1,292,500 - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 930,000 - 200,000 - - - - - - 1,130,000 - - -
54 SANDYA VANDANA TK/0 0 13/1/2021 - - - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,759,500 - 230,000 - 100,000 - - - - 2,089,500 - - -
56 ASNAWI OB TK/0 0 1-Jun-20 998,200 - 230,000 194,600 - - - - - 1,422,800 - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,407,600 - 230,000 854,000 - - - - - 2,491,600 - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 959,700 - 210,000 - - - - - - 1,169,700 - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 685,500 - 150,000 - 100,000 - - - - 935,500 - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 979,000 - 220,000 708,000 - - - - - 1,907,000 - - -
61 GUNTUR GUNAWAN Cadangan TK/0 0 24/06/2019 - - - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,028,100 - 230,000 - - - - - - 1,258,100 - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 1,028,100 - 230,000 303,250 - - - - - 1,561,350 - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,032,700 - 230,000 460,750 - - - - - 1,723,450 - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 933,100 - 215,000 401,400 - - - - - 1,549,500 - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 983,400 - 220,000 7,500 100,000 - - - - 1,310,900 - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 907,200 - 210,000 - 100,000 - - - - 1,217,200 - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 998,200 - 230,000 - - - - - - 1,228,200 - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 1,100,000 - - - - - - - - 1,100,000 - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 864,000 - 200,000 - - - - - - 1,064,000 - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 950,400 - 220,000 684,800 - - - - - 1,855,200 - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 - - - - - - - - - - - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - - - - - - - - - - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 8,166,538 7,908,204 - -
Cek Total =====> 184,682,991 4,676,125 2,630,617 26,350,500 - 659,317 16,136,038 4,750,000 1,905,000 38,922,360 1,260,000 300,000 - - - - - 280,954,314 3,121,795,472 10,958,660 - - 249,779,254 2,997,351,047 PPH 21 => 8,567,521 659,317 7,908,204 8,567,521 -
00.000.000.0-000.000 64,970,741 - - 4,642,500 5,216,788 - - 5,745,827 - 0.24% 0.30% 4.00% 65,656,764 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 400,983 726,000 - 400,983 - 1,750,000 1,000,000 - - 100,000 11,576,000 138,912,000 500,000 11,076,000 132,912,000 67,500,000 65,412,000 65,412,000 2,500,000 2,311,800 - - 4,811,800 4,811,800 400,983 400,983 400,983 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 2,870,000 - 624,000 9,450 - 110,000 - - - 3,613,450 43,361,400 180,673 3,432,778 41,193,330 54,000,000 - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,000,000 - 552,000 340,200 - - - - - 2,892,200 34,706,400 144,610 2,747,590 32,971,080 54,000,000 - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 - 575,000 - - - 21,565,602 - - 30,940,602 371,287,224 500,000 30,440,602 365,287,224 58,500,000 306,787,224 306,787,000 2,500,000 30,000,000 14,196,750 - 46,696,750 46,696,750 3,891,396 3,891,396 3,891,396 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 812,320 239,147 552,000 - - 100,000 8,412,219 - - 13,415,686 160,988,232 500,000 12,915,686 154,988,232 67,500,000 87,488,232 87,488,000 2,500,000 5,623,200 - - 8,123,200 9,747,840 812,320 812,320 812,320 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 359,605 912,000 - - 100,000 4,703,998 - - 11,275,603 135,307,236 500,000 10,775,603 129,307,236 72,000,000 57,307,236 57,307,000 2,500,000 1,096,050 - - 3,596,050 4,315,260 359,605 359,605 359,605 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 625,000 - - - - - - 5,364,147 64,369,764 268,207 5,095,940 61,151,276 67,500,000 - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 485,725 825,000 - - - 4,240,541 - 50,000 10,851,266 130,215,192 500,000 10,351,266 124,215,192 58,500,000 65,715,192 65,715,000 2,500,000 2,357,250 - - 4,857,250 5,828,700 485,725 485,725 485,725 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 500,000 42,400 200,000 - - - - 4,449,547 53,394,564 222,477 4,227,070 50,724,836 63,000,000 - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 250,000 285,600 100,000 100,000 - - - 4,305,600 51,667,200 215,280 4,090,320 49,083,840 63,000,000 - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 250,000 356,780 200,000 - - - 50,000 4,461,927 53,543,124 223,096 4,238,831 50,865,968 63,000,000 - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 2,400,000 - 240,000 - 100,000 25,000 - - - 2,765,000 33,180,000 138,250 2,626,750 31,521,000 54,000,000 - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 950,400 - 220,000 - - - - - - 1,170,400 14,044,800 58,520 1,111,880 13,342,560 54,000,000 - - - - - - - - - - -
15 MANSUR Stok LB K/3 0 17-Jan-20 - - - - - - - - - - - - - - 72,000,000 - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 250,000 204,000 100,000 - - - - 3,343,147 40,117,764 167,157 3,175,990 38,111,876 63,000,000 - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,450,000 - 250,000 - 100,000 25,000 - - - 2,825,000 33,900,000 141,250 2,683,750 32,205,000 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 529,000 204,000 - - - - - 4,072,147 48,865,764 203,607 3,868,540 46,422,476 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 587,500 277,440 300,000 - - - 50,000 4,922,087 59,065,044 246,104 4,675,983 56,111,792 63,000,000 - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,910,400 - 240,000 304,700 100,000 - - - - 2,555,100 30,661,200 127,755 2,427,345 29,128,140 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 1,958,400 - 240,000 163,200 100,000 100,000 - - - 2,561,600 30,739,200 128,080 2,433,520 29,202,240 54,000,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,450,000 - 239,147 250,000 380,000 100,000 - - - - 3,419,147 41,029,764 170,957 3,248,190 38,978,276 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,830,800 - 230,000 - 100,000 25,000 - - - 2,185,800 26,229,600 109,290 2,076,510 24,918,120 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,400,700 - 230,000 - - - - - - 1,630,700 19,568,400 81,535 1,549,165 18,589,980 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 375,000 1,207,220 200,000 - - - 50,000 5,029,367 60,352,404 251,468 4,777,899 57,334,784 63,000,000 - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,912,500 - 239,147 300,000 459,000 100,000 - - - - 3,010,647 36,127,764 150,532 2,860,115 34,321,376 58,500,000 - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 1,324,400 - 220,000 120,400 100,000 - - - - 1,764,800 21,177,600 88,240 1,676,560 20,118,720 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 624,000 60,000 - - - - - 3,684,000 44,208,000 184,200 3,499,800 41,997,600 54,000,000 - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,710,000 - 250,000 521,800 100,000 - - - - 2,581,800 30,981,600 129,090 2,452,710 29,432,520 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,472,500 - 250,000 230,600 - - - - - 1,953,100 23,437,200 97,655 1,855,445 22,265,340 54,000,000 - - - - - - - - - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,331,700 - 230,000 115,800 100,000 - - - - 1,777,500 21,330,000 88,875 1,688,625 20,263,500 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,505,000 - 250,000 - 100,000 110,000 - - - 1,965,000 23,580,000 98,250 1,866,750 22,401,000 54,000,000 - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - 239,147 1,840,000 298,350 - - - - - 3,907,497 46,889,964 195,375 3,712,122 44,545,466 63,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 1,267,300 - 230,000 334,200 100,000 - - - - 1,931,500 23,178,000 96,575 1,834,925 22,019,100 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,010,100 - 195,000 103,600 - - - - - 1,308,700 15,704,400 65,435 1,243,265 14,919,180 63,000,000 - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - 375,000 486,780 - - - - - 3,309,780 39,717,360 165,489 3,144,291 37,731,492 54,000,000 - - - - - - - - - - -
38 DEDE HARDIANSYAH TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,104,000 - 230,000 442,850 - - - - - 1,776,850 21,322,200 88,843 1,688,008 20,256,090 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,099,400 - 230,000 95,600 100,000 - - - - 1,525,000 18,300,000 76,250 1,448,750 17,385,000 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 1,032,700 - 230,000 89,800 100,000 - - - - 1,452,500 17,430,000 72,625 1,379,875 16,558,500 58,500,000 - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 4,000,000 - 552,000 - - - - - - 4,552,000 54,624,000 227,600 4,324,400 51,892,800 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 1,005,400 - 220,000 258,300 - - - - - 1,483,700 17,804,400 74,185 1,409,515 16,914,180 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 1,062,500 - 250,000 210,000 - - - - - 1,522,500 18,270,000 76,125 1,446,375 17,356,500 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,104,000 - 230,000 - 100,000 - - - - 1,434,000 17,208,000 71,700 1,362,300 16,347,600 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 1,162,500 - 250,000 628,100 - - - - - 2,040,600 24,487,200 102,030 1,938,570 23,262,840 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 1,062,500 - 250,000 85,000 - - - - - 1,397,500 16,770,000 69,875 1,327,625 15,931,500 54,000,000 - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,219,200 - 480,000 16,400 - 110,000 - - - 1,825,600 21,907,200 91,280 1,734,320 20,811,840 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 977,500 - 230,000 85,000 - - - - - 1,292,500 15,510,000 64,625 1,227,875 14,734,500 54,000,000 - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 1,069,500 - 230,000 - - - - - - 1,299,500 15,594,000 64,975 1,234,525 14,814,300 54,000,000 - - - - - - - - - - -
54 SANDYA VANDANA TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,912,500 - 250,000 - 100,000 - - - - 2,262,500 27,150,000 113,125 2,149,375 25,792,500 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 1,041,600 - 240,000 172,200 - - - - - 1,453,800 17,445,600 72,690 1,381,110 16,573,320 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,530,000 - 250,000 752,000 - - - - - 2,532,000 30,384,000 126,600 2,405,400 28,864,800 54,000,000 - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 1,005,400 - 220,000 182,800 - - - - - 1,408,200 16,898,400 70,410 1,337,790 16,053,480 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 1,005,400 - 220,000 104,800 100,000 - - - - 1,430,200 17,162,400 71,510 1,358,690 16,304,280 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 1,023,500 - 230,000 477,000 - - - - - 1,730,500 20,766,000 86,525 1,643,975 19,727,700 54,000,000 - - - - - - - - - - -
61 GUNTUR GUNAWAN Cadangan TK/0 0 24/06/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,072,800 - 240,000 89,400 - - - - - 1,402,200 16,826,400 70,110 1,332,090 15,985,080 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 1,072,800 - 240,000 186,500 - - - - - 1,499,300 17,991,600 74,965 1,424,335 17,092,020 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 987,800 - 220,000 589,300 - - - - - 1,797,100 21,565,200 89,855 1,707,245 20,486,940 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 1,041,600 - 240,000 143,600 - - - - - 1,425,200 17,102,400 71,260 1,353,940 16,247,280 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 1,028,100 - 230,000 301,400 100,000 - - - - 1,659,500 19,914,000 82,975 1,576,525 18,918,300 54,000,000 - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 950,400 - 220,000 238,200 100,000 - - - - 1,508,600 18,103,200 75,430 1,433,170 17,198,040 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,085,000 - 250,000 - - - - - - 1,335,000 16,020,000 66,750 1,268,250 15,219,000 54,000,000 - - - - - - - - - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 1,100,000 - - - - - - - - 1,100,000 13,200,000 55,000 1,045,000 12,540,000 54,000,000 - - - - - - - - - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 820,800 - 190,000 86,400 - - - - - 1,097,200 13,166,400 54,860 1,042,340 12,508,080 54,000,000 - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20
Rumus =====> - - - - - - - - - - - - - - - - - - - 8,618,916 8,360,583 - -
Cek Total =====> 171,456,179 4,412,150 2,630,617 20,797,500 - 646,942 13,360,210 4,750,000 1,905,000 40,551,587 - 300,000 - - - - - 249,264,051 2,815,226,516 9,592,196 - - 225,370,555 2,704,446,662 PPH 21 => 9,007,525 646,941 8,360,583 9,007,525 -
00.000.000.0-000.000 51,743,929 - - - 910,500 2,440,960 - - 7,375,054 - 0.24% 0.30% 4.00% 33,966,501 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 388,608 643,500 - 388,608 - 1,750,000 1,000,000 - 100,000 11,493,500 137,922,000 500,000 10,993,500 131,922,000 67,500,000 64,422,000 64,422,000 2,500,000 2,163,300 - - 4,663,300 4,663,300 388,608 388,608 388,608 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 2,870,000 - 481,000 6,300 - 110,000 - - 3,467,300 41,607,600 173,365 3,293,935 39,527,220 54,000,000 - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,000,000 - 368,000 222,600 - - - - 2,590,600 31,087,200 129,530 2,461,070 29,532,840 54,000,000 - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 - 460,000 - - - 24,496,533 - 33,756,533 405,078,396 500,000 33,256,533 399,078,396 58,500,000 340,578,396 340,578,000 2,500,000 30,000,000 22,644,500 - 55,144,500 55,144,500 4,595,375 4,595,375 4,595,375 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 451,375 239,147 414,000 - - 100,000 6,905,930 - 11,410,452 136,925,424 500,000 10,910,452 130,925,424 67,500,000 63,425,424 63,425,000 2,500,000 2,013,750 - - 4,513,750 5,416,500 451,375 451,375 451,375 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 501,625 760,000 - - 100,000 5,503,006 - 12,064,631 144,775,572 500,000 11,564,631 138,775,572 72,000,000 66,775,572 66,775,000 2,500,000 2,516,250 - - 5,016,250 6,019,500 501,625 501,625 501,625 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 325,000 - - - - - 5,064,147 60,769,764 253,207 4,810,940 57,731,276 67,500,000 - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 319,825 660,000 - - - 3,646,118 50,000 9,925,943 119,111,316 496,297 9,429,646 113,155,750 58,500,000 54,655,750 54,655,000 2,500,000 698,250 - - 3,198,250 3,837,900 319,825 319,825 319,825 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 380,000 277,440 200,000 - - - 4,564,587 54,775,044 228,229 4,336,358 52,036,292 63,000,000 - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 190,000 - 100,000 100,000 - - 3,960,000 47,520,000 198,000 3,762,000 45,144,000 63,000,000 - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 190,000 908,460 200,000 - - 50,000 4,953,607 59,443,284 247,680 4,705,927 56,471,120 63,000,000 - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 1,700,000 - 170,000 - 100,000 25,000 - - 1,995,000 23,940,000 99,750 1,895,250 22,743,000 54,000,000 - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 734,400 - 170,000 172,800 - - - - 1,077,200 12,926,400 53,860 1,023,340 12,280,080 54,000,000 - - - - - - - - - - -
15 MANSUR Stok LB K/3 0 17-Jan-20 - - - - - - - - - - - - - 72,000,000 - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 180,000 408,000 100,000 - - - 3,477,147 41,725,764 173,857 3,303,290 39,639,476 63,000,000 - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 1,960,000 - 200,000 392,000 100,000 25,000 - - 2,677,000 32,124,000 133,850 2,543,150 30,517,800 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 437,000 168,000 - - - - 3,944,147 47,329,764 197,207 3,746,940 44,963,276 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 425,000 362,240 300,000 - - 50,000 4,844,387 58,132,644 242,219 4,602,168 55,226,012 63,000,000 - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,512,400 - 190,000 376,600 100,000 - - - 2,179,000 26,148,000 108,950 2,070,050 24,840,600 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 1,060,800 - 130,000 163,200 100,000 100,000 - - 1,554,000 18,648,000 77,700 1,476,300 17,715,600 54,000,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 1,862,000 - 239,147 190,000 269,600 100,000 - - - 2,660,747 31,928,964 133,037 2,527,710 30,332,516 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,512,400 - 190,000 159,200 100,000 25,000 - - 1,986,600 23,839,200 99,330 1,887,270 22,647,240 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,096,200 - 180,000 - - - - - 1,276,200 15,314,400 63,810 1,212,390 14,548,680 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 300,000 261,700 200,000 - - 50,000 4,008,847 48,106,164 200,442 3,808,405 45,700,856 63,000,000 - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,530,000 - 239,147 240,000 153,000 100,000 - - - 2,262,147 27,145,764 113,107 2,149,040 25,788,476 58,500,000 - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 1,023,400 - 170,000 120,400 100,000 - - - 1,413,800 16,965,600 70,690 1,343,110 16,117,320 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 442,000 36,000 - - - - 3,478,000 41,736,000 173,900 3,304,100 39,649,200 54,000,000 - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,368,000 - 200,000 459,200 100,000 - - - 2,127,200 25,526,400 106,360 2,020,840 24,250,080 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 883,500 - 150,000 146,000 - - - - 1,179,500 14,154,000 58,975 1,120,525 13,446,300 54,000,000 - - - - - - - - - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,100,100 - 190,000 231,600 100,000 - - - 1,621,700 19,460,400 81,085 1,540,615 18,487,380 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,204,000 - 200,000 - 100,000 110,000 - - 1,614,000 19,368,000 80,700 1,533,300 18,399,600 54,000,000 - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - 239,147 1,600,000 206,550 - - - - 3,575,697 42,908,364 178,785 3,396,912 40,762,946 63,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 881,600 - 160,000 56,000 100,000 - - - 1,197,600 14,371,200 59,880 1,137,720 13,652,640 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 932,400 - 180,000 103,600 - - - - 1,216,000 14,592,000 60,800 1,155,200 13,862,400 63,000,000 - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - 270,000 603,920 - - - - 3,321,920 39,863,040 166,096 3,155,824 37,869,888 54,000,000 - - - - - - - - - - -
38 DEDE HARDIANSYAH TK/0 0 13/1/2021 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 912,000 - 190,000 38,400 - - - - 1,140,400 13,684,800 57,020 1,083,380 13,000,560 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 764,800 - 160,000 191,200 100,000 - - - 1,216,000 14,592,000 60,800 1,155,200 13,862,400 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 628,600 - 140,000 89,800 100,000 - - - 958,400 11,500,800 47,920 910,480 10,925,760 58,500,000 - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 4,000,000 - 437,000 - - - - - 4,437,000 53,244,000 221,850 4,215,150 50,581,800 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 776,900 - 170,000 38,400 - - - - 985,300 11,823,600 49,265 936,035 11,232,420 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 637,500 - 150,000 50,000 - - - - 837,500 10,050,000 41,875 795,625 9,547,500 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 912,000 - 190,000 96,000 100,000 - - - 1,298,000 15,576,000 64,900 1,233,100 14,797,200 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 930,000 - 200,000 430,100 - - - - 1,560,100 18,721,200 78,005 1,482,095 17,785,140 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 765,000 - 180,000 170,000 - - - - 1,115,000 13,380,000 55,750 1,059,250 12,711,000 54,000,000 - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 914,400 - 360,000 23,600 - 110,000 - - 1,408,000 16,896,000 70,400 1,337,600 16,051,200 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 807,500 - 190,000 170,000 - - - - 1,167,500 14,010,000 58,375 1,109,125 13,309,500 54,000,000 - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 837,000 - 180,000 93,000 - - - - 1,110,000 13,320,000 55,500 1,054,500 12,654,000 54,000,000 - - - - - - - - - - -
54 SANDYA VANDANA TK/0 0 13/1/2021 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,530,000 - 200,000 153,000 100,000 - - - 1,983,000 23,796,000 99,150 1,883,850 22,606,200 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 868,000 - 200,000 147,400 - - - - 1,215,400 14,584,800 60,770 1,154,630 13,855,560 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,224,000 - 200,000 572,000 - - - - 1,996,000 23,952,000 99,800 1,896,200 22,754,400 54,000,000 - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 228,500 - 50,000 - - - - - 278,500 3,342,000 13,925 264,575 3,174,900 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 754,050 - 165,000 196,200 100,000 - - - 1,215,250 14,583,000 60,763 1,154,488 13,853,850 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 845,500 - 190,000 369,200 - - - - 1,404,700 16,856,400 70,235 1,334,465 16,013,580 54,000,000 - - - - - - - - - - -
61 GUNTUR GUNAWAN Cadangan TK/0 0 24/06/2019 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 849,300 - 190,000 89,400 - - - - 1,128,700 13,544,400 56,435 1,072,265 12,867,180 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 759,900 - 170,000 172,750 - - - - 1,102,650 13,231,800 55,133 1,047,518 12,570,210 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 853,100 - 190,000 375,750 - - - - 1,418,850 17,026,200 70,943 1,347,908 16,174,890 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 868,000 - 200,000 59,000 - - - - 1,127,000 13,524,000 56,350 1,070,650 12,847,800 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 759,900 - 170,000 79,500 100,000 - - - 1,109,400 13,312,800 55,470 1,053,930 12,647,160 54,000,000 - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 691,200 - 160,000 187,600 100,000 - - - 1,138,800 13,665,600 56,940 1,081,860 12,982,320 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 868,000 - 200,000 86,800 - - - - 1,154,800 13,857,600 57,740 1,097,060 13,164,720 54,000,000 - - - - - - - - - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 1,100,000 - - - - - - - 1,100,000 13,200,000 55,000 1,045,000 12,540,000 54,000,000 - - - - - - - - - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 1,080,000 - 250,000 - - - - - 1,330,000 15,960,000 66,500 1,263,500 15,162,000 54,000,000 - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 820,800 - 190,000 469,400 - - - - 1,480,200 17,762,400 74,010 1,406,190 16,874,280 54,000,000 - - - - - - - - - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - #REF! - -
Dasar Perhitungan SPT =====> (5,464,041) << Murny tdk di gross up Gaji Bruto 8,223,990 PPH 21 / Bulan 1,941,150
212,568,889 Penambahan 259,516,301 Pengurangan 29 - 4,555,009 5,321,182 9,876,191 19,431,515 9,007,525
Cek Total =====> 171,456,179 4,412,150 2,630,617 20,797,500 - 646,942 13,360,210 4,750,000 1,905,000 40,551,587 - 300,000 - - - - - 259,516,301 2,815,226,516 9,592,196 - - 225,370,555 2,704,446,662 156,459,400 8,223,990 PPH 21 => 9,876,191 10,423,990 9,876,191 -
00.000.000.0-000.000 51,743,929 - - - 910,500 2,440,960 - - 7,375,054 - 0.24% 0.30% 4.00% 44,218,751 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
Tunj. Tunj. Tunj. Tunj. PPh Tunj. Tunj. Tunj. Tunj. Tunj. Tunj. Pot. Pot. BPJS BPJS BPJS Gaji Bruto Biaya BPJS BPJS Gaji Netto Gaji Netto PPH 21 Pembulatan NPWP NPWP & NonNPWP PPH 21
PPh 21 BPJS Makan DTP Lembur Jabatan Kesehatan Komisi Lainnya Kerajinan ? ? JKK JKM KS sblm BPJS Jabatan JHT JP / Bulan / Tahun THR THR PKP Jumlah PPh 21 Jumlah PPh 21 THR
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 11,000,000 1,941,150 72,000,000 66,941,150 66,941,000 2,500,000 2,541,150 - - 5,041,150 5,041,150 420,096 1,941,150 420,096 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 388,608 643,500 - 388,608 - 1,750,000 1,000,000 - 100,000 11,493,500 137,922,000 500,000 10,993,500 131,922,000 8,000,000 1,411,650 67,500,000 73,833,650 73,833,000 2,500,000 3,574,950 - - 6,074,950 6,074,950 506,246 1,411,650 506,246 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 2,870,000 - 481,000 6,300 - 110,000 - - 3,467,300 41,607,600 173,365 3,293,935 39,527,220 2,870,000 - 54,000,000 - - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,000,000 - 368,000 222,600 - - - - 2,590,600 31,087,200 129,530 2,461,070 29,532,840 2,000,000 - 54,000,000 - - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 - 460,000 - - - 24,496,533 - 33,756,533 405,078,396 500,000 33,256,533 399,078,396 8,800,000 58,500,000 349,378,396 349,378,000 2,500,000 30,000,000 24,844,500 - 57,344,500 57,344,500 4,778,708 2,200,000 4,778,708 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 451,375 239,147 414,000 - - 100,000 6,905,930 - 11,410,452 136,925,424 500,000 10,910,452 130,925,424 3,300,000 724,320 67,500,000 67,449,744 67,449,000 2,500,000 2,617,350 - - 5,117,350 6,140,820 511,735 724,320 511,735 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 501,625 760,000 - - 100,000 5,503,006 - 12,064,631 144,775,572 500,000 11,564,631 138,775,572 5,200,000 1,141,380 72,000,000 73,116,952 73,116,000 2,500,000 3,467,400 - - 5,967,400 7,160,880 596,740 1,141,380 596,740 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 325,000 - - - - - 5,064,147 60,769,764 253,207 4,810,940 57,731,276 4,500,000 - 67,500,000 - - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 319,825 660,000 - - - 3,646,118 50,000 9,925,943 119,111,316 496,297 9,429,646 113,155,750 5,250,000 1,152,540 58,500,000 61,058,290 61,058,000 2,500,000 1,658,700 - - 4,158,700 4,990,440 415,870 1,152,540 415,870 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 380,000 277,440 200,000 - - - 4,564,587 54,775,044 228,229 4,336,358 52,036,292 3,468,000 - 63,000,000 - - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 190,000 - 100,000 100,000 - - 3,960,000 47,520,000 198,000 3,762,000 45,144,000 3,570,000 - 63,000,000 - - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 190,000 908,460 200,000 - - 50,000 4,953,607 59,443,284 247,680 4,705,927 56,471,120 3,366,000 - 63,000,000 - - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 1,700,000 - 170,000 - 100,000 25,000 - - 1,995,000 23,940,000 99,750 1,895,250 22,743,000 2,500,000 - 54,000,000 - - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 734,400 - 170,000 172,800 - - - - 1,077,200 12,926,400 53,860 1,023,340 12,280,080 900,000 - 54,000,000 - - - - - - - - - - - -
15 MANSUR Stok LB K/3 0 17-Jan-20 - - - - - - - - - - - - - - 72,000,000 - - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 180,000 408,000 100,000 - - - 3,477,147 41,725,764 173,857 3,303,290 39,639,476 2,550,000 - 63,000,000 - - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 1,960,000 - 200,000 392,000 100,000 25,000 - - 2,677,000 32,124,000 133,850 2,543,150 30,517,800 2,450,000 - 54,000,000 - - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 437,000 168,000 - - - - 3,944,147 47,329,764 197,207 3,746,940 44,963,276 3,100,000 - 54,000,000 - - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 425,000 362,240 300,000 - - 50,000 4,844,387 58,132,644 242,219 4,602,168 55,226,012 3,468,000 - 63,000,000 - - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,512,400 - 190,000 376,600 100,000 - - - 2,179,000 26,148,000 108,950 2,070,050 24,840,600 1,990,000 - 58,500,000 - - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 1,060,800 - 130,000 163,200 100,000 100,000 - - 1,554,000 18,648,000 77,700 1,476,300 17,715,600 2,040,000 - 54,000,000 - - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 1,862,000 - 239,147 190,000 269,600 100,000 - - - 2,660,747 31,928,964 133,037 2,527,710 30,332,516 2,450,000 - 63,000,000 - - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,512,400 - 190,000 159,200 100,000 25,000 - - 1,986,600 23,839,200 99,330 1,887,270 22,647,240 1,990,000 - 54,000,000 - - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,096,200 - 180,000 - - - - - 1,276,200 15,314,400 63,810 1,212,390 14,548,680 1,522,500 - 54,000,000 - - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 300,000 261,700 200,000 - - 50,000 4,008,847 48,106,164 200,442 3,808,405 45,700,856 2,958,000 - 63,000,000 - - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,530,000 - 239,147 240,000 153,000 100,000 - - - 2,262,147 27,145,764 113,107 2,149,040 25,788,476 1,912,500 - 58,500,000 - - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 1,023,400 - 170,000 120,400 100,000 - - - 1,413,800 16,965,600 70,690 1,343,110 16,117,320 1,505,000 - 54,000,000 - - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 442,000 36,000 - - - - 3,478,000 41,736,000 173,900 3,304,100 39,649,200 3,000,000 - 54,000,000 - - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,368,000 - 200,000 459,200 100,000 - - - 2,127,200 25,526,400 106,360 2,020,840 24,250,080 1,710,000 - 54,000,000 - - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 883,500 - 150,000 146,000 - - - - 1,179,500 14,154,000 58,975 1,120,525 13,446,300 1,472,500 - 54,000,000 - - - - - - - - - - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,100,100 - 190,000 231,600 100,000 - - - 1,621,700 19,460,400 81,085 1,540,615 18,487,380 1,447,500 - 54,000,000 - - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,204,000 - 200,000 - 100,000 110,000 - - 1,614,000 19,368,000 80,700 1,533,300 18,399,600 1,505,000 - 54,000,000 - - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - 239,147 1,600,000 206,550 - - - - 3,575,697 42,908,364 178,785 3,396,912 40,762,946 1,530,000 - 63,000,000 - - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 881,600 - 160,000 56,000 100,000 - - - 1,197,600 14,371,200 59,880 1,137,720 13,652,640 1,377,500 - 54,000,000 - - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 932,400 - 180,000 103,600 - - - - 1,216,000 14,592,000 60,800 1,155,200 13,862,400 1,295,000 - 63,000,000 - - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - 270,000 603,920 - - - - 3,321,920 39,863,040 166,096 3,155,824 37,869,888 2,448,000 - 54,000,000 - - - - - - - - - - - -
38 DEDE HARDIANSYAH TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 912,000 - 190,000 38,400 - - - - 1,140,400 13,684,800 57,020 1,083,380 13,000,560 1,200,000 - 63,000,000 - - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 764,800 - 160,000 191,200 100,000 - - - 1,216,000 14,592,000 60,800 1,155,200 13,862,400 1,195,000 - 54,000,000 - - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 628,600 - 140,000 89,800 100,000 - - - 958,400 11,500,800 47,920 910,480 10,925,760 1,122,500 - 58,500,000 - - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 4,000,000 - 437,000 - - - - - 4,437,000 53,244,000 221,850 4,215,150 50,581,800 1,333,400 - 54,000,000 - - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 776,900 - 170,000 38,400 - - - - 985,300 11,823,600 49,265 936,035 11,232,420 1,142,500 - 54,000,000 - - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 637,500 - 150,000 50,000 - - - - 837,500 10,050,000 41,875 795,625 9,547,500 442,800 - 54,000,000 - - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 912,000 - 190,000 96,000 100,000 - - - 1,298,000 15,576,000 64,900 1,233,100 14,797,200 1,200,000 - 54,000,000 - - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 930,000 - 200,000 430,100 - - - - 1,560,100 18,721,200 78,005 1,482,095 17,785,140 1,162,500 - 54,000,000 - - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 765,000 - 180,000 170,000 - - - - 1,115,000 13,380,000 55,750 1,059,250 12,711,000 354,200 - 54,000,000 - - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 914,400 - 360,000 23,600 - 110,000 - - 1,408,000 16,896,000 70,400 1,337,600 16,051,200 1,270,000 - 54,000,000 - - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 807,500 - 190,000 170,000 - - - - 1,167,500 14,010,000 58,375 1,109,125 13,309,500 354,200 - 54,000,000 - - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 837,000 - 180,000 93,000 - - - - 1,110,000 13,320,000 55,500 1,054,500 12,654,000 1,162,500 - 54,000,000 - - - - - - - - - - - -
54 SANDYA VANDANA TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,530,000 - 200,000 153,000 100,000 - - - 1,983,000 23,796,000 99,150 1,883,850 22,606,200 1,912,500 - 63,000,000 - - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 868,000 - 200,000 147,400 - - - - 1,215,400 14,584,800 60,770 1,154,630 13,855,560 994,600 - 54,000,000 - - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,224,000 - 200,000 572,000 - - - - 1,996,000 23,952,000 99,800 1,896,200 22,754,400 1,530,000 - 54,000,000 - - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 228,500 - 50,000 - - - - - 278,500 3,342,000 13,925 264,575 3,174,900 1,142,500 - 54,000,000 - - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 754,050 - 165,000 196,200 100,000 - - - 1,215,250 14,583,000 60,763 1,154,488 13,853,850 1,142,500 - 54,000,000 - - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 845,500 - 190,000 369,200 - - - - 1,404,700 16,856,400 70,235 1,334,465 16,013,580 1,112,500 - 54,000,000 - - - - - - - - - - - -
61 GUNTUR GUNAWAN Cadangan TK/0 0 24/06/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 849,300 - 190,000 89,400 - - - - 1,128,700 13,544,400 56,435 1,072,265 12,867,180 1,117,500 - 54,000,000 - - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 759,900 - 170,000 172,750 - - - - 1,102,650 13,231,800 55,133 1,047,518 12,570,210 1,117,500 - 54,000,000 - - - - - - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 6,866,675 6,608,342 - -
Cek Total =====> 189,186,311 3,829,588 2,630,617 26,928,000 - 664,267 28,501,442 4,700,000 1,990,000 32,139,276 1,410,800 300,000 - - - - - 290,951,767 3,000,453,902 10,798,315 - - 239,726,302 2,876,715,628 PPH 21 => 7,272,608 664,267 6,608,342 7,272,608 -
00.000.000.0-000.000 69,474,061 - - 5,220,000 17,582,192 - - - 1,037,257 - 0.24% 0.30% 4.00% 75,654,217 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN K/2 674557525413000 1-Aug-19 8,000,000 405,933 759,000 - 405,933 - 1,750,000 1,000,000 - - 100,000 11,609,000 139,308,000 500,000 11,109,000 133,308,000 67,500,000 65,808,000 65,808,000 2,500,000 2,371,200 - - 4,871,200 4,871,200 405,933 405,933 405,933 -
3 LISTIYANTI TK/0 0 25-Jul-18 2,870,000 - 546,000 71,400 - 110,000 - - - 3,597,400 43,168,800 179,870 3,417,530 41,010,360 54,000,000 - - - - - - - - - - -
4 NISA AMALIYA TK/0 0 2-Apr-20 2,000,000 - 575,000 497,700 - - - - - 3,072,700 36,872,400 153,635 2,919,065 35,028,780 54,000,000 - - - - - - - - - - -
5 MURNY TK/1 695608075113000 11-Feb-13 8,800,000 517,500 - - - 19,829,596 - - 29,147,096 349,765,152 500,000 28,647,096 343,765,152 58,500,000 285,265,152 285,265,000 2,500,000 30,000,000 8,816,250 - 41,316,250 41,316,250 3,443,021 3,443,021 3,443,021 -
6 TANTI MARDIYANI K/2 0 6-Apr-15 3,300,000 164,960 239,147 448,500 - - 100,000 4,562,535 - - 8,815,142 105,781,704 440,757 8,374,385 100,492,619 67,500,000 32,992,619 32,992,000 1,649,600 - - - 1,649,600 1,979,520 164,960 164,960 164,960 -
7 FERRY EFFENDY K/3 0 16-Apr-18 5,200,000 197,450 874,000 - - 100,000 3,408,446 - - 9,779,896 117,358,752 488,995 9,290,901 111,490,814 72,000,000 39,490,814 39,490,000 1,974,500 - - - 1,974,500 2,369,400 197,450 197,450 197,450 -
8 NURUL KOMARIYAH K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 625,000 84,000 - - - - - 5,448,147 65,377,764 272,407 5,175,740 62,108,876 67,500,000 - - - - - - - - - - -
9 BAMBANG K/0 0 9-Sep-13 5,250,000 442,075 528,000 - - - 4,338,699 - 50,000 10,608,774 127,305,288 500,000 10,108,774 121,305,288 58,500,000 62,805,288 62,805,000 2,500,000 1,920,750 - - 4,420,750 5,304,900 442,075 442,075 442,075 -
10 PARDA K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 480,000 682,080 200,000 - - - - 5,069,227 60,830,724 253,461 4,815,766 57,789,188 63,000,000 - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN K/1 0 20-Jan-03 3,570,000 - 250,000 571,200 100,000 100,000 - - - 4,591,200 55,094,400 229,560 4,361,640 52,339,680 63,000,000 - - - - - - - - - - -
12 MULYADI K/1 0 1-Feb-03 3,366,000 - 239,147 185,000 1,211,760 200,000 - - - 50,000 5,251,907 63,022,884 262,595 4,989,312 59,871,740 63,000,000 - - - - - - - - - - -
13 BADRU TK/0 0 25-Apr-11 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
14 SUDAJA TK/0 0 1-Jun-20 907,200 - 210,000 86,400 - - - - - 1,203,600 14,443,200 60,180 1,143,420 13,721,040 54,000,000 - - - - - - - - - - -
15 MANSUR K/3 0 17-Jan-20 - - - - - - - - - - - - - - 72,000,000 - - - - - - - - - - -
16 MISAKO K/1 0 17-Jul-06 2,550,000 - 239,147 230,000 816,000 100,000 - - - - 3,935,147 47,221,764 196,757 3,738,390 44,860,676 63,000,000 - - - - - - - - - - -
17 SUMANTA TK/0 0 31-Mar-11 2,450,000 - 250,000 588,000 100,000 25,000 - - - 3,413,000 40,956,000 170,650 3,242,350 38,908,200 54,000,000 - - - - - - - - - - -
18 LINDA TK/0 0 16-May-16 3,100,000 - 239,147 575,000 792,000 - - - - - 4,706,147 56,473,764 235,307 4,470,840 53,650,076 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI K/1 0 23-Nov-09 3,468,000 48,490 239,147 625,000 1,646,400 300,000 - - - 50,000 6,377,037 76,524,444 318,852 6,058,185 72,698,222 63,000,000 9,698,222 9,698,000 484,900 - - - 484,900 581,880 48,490 48,490 48,490 -
20 ARDIANTO K/0 0 20-Oct-15 1,990,000 - 250,000 1,091,350 100,000 - - - - 3,431,350 41,176,200 171,568 3,259,783 39,117,390 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI TK/0 0 2-Sep-15 1,958,400 - 240,000 652,800 100,000 100,000 - - - 3,051,200 36,614,400 152,560 2,898,640 34,783,680 54,000,000 - - - - - - - - - - -
22 SUPRIATNA K/1 0 2-Dec-09 2,450,000 - 239,147 250,000 612,800 100,000 - - - - 3,651,947 43,823,364 182,597 3,469,350 41,632,196 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA TK/0 0 25-Apr-11 1,830,800 - 230,000 318,400 100,000 25,000 - - - 2,504,200 30,050,400 125,210 2,378,990 28,547,880 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL TK/0 0 2-Nov-15 1,461,600 - 240,000 365,400 - - - - - 2,067,000 24,804,000 103,350 1,963,650 23,563,800 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO K/1 0 9-Sep-08 2,958,000 - 239,147 375,000 629,000 200,000 - - - 50,000 4,451,147 53,413,764 222,557 4,228,590 50,743,076 63,000,000 - - - - - - - - - - -
26 SAEPULOH K/0 0 26-Jan-16 1,912,500 - 239,147 300,000 939,600 100,000 - - - - 3,491,247 41,894,964 174,562 3,316,685 39,800,216 58,500,000 - - - - - - - - - - -
27 ADE CHANDRA TK/0 0 14-Jul-16 481,600 - 80,000 240,800 100,000 - - 1,204,000 - 2,106,400 25,276,800 105,320 2,001,080 24,012,960 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI TK/0 0 25-Jul-17 3,000,000 - 598,000 240,000 - 110,000 - - - 3,948,000 47,376,000 197,400 3,750,600 45,007,200 54,000,000 - - - - - - - - - - -
29 ROBIANSYAH TK/0 0 11-Jul-16 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
30 SURYADI TK/0 0 11-Jul-16 1,641,600 - 240,000 695,700 100,000 - - - - 2,677,300 32,127,600 133,865 2,543,435 30,521,220 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA TK/0 0 5-Oct-16 1,295,800 - 220,000 235,600 - - - - - 1,751,400 21,016,800 87,570 1,663,830 19,965,960 54,000,000 - - - - - - - - - - -
32 MULYADI2 TK/0 0 3-Oct-16 1,331,700 - 230,000 231,600 100,000 - - - - 1,893,300 22,719,600 94,665 1,798,635 21,583,620 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM TK/0 0 3/10/2016 1,444,800 - 240,000 240,800 100,000 110,000 - 120,400 - 2,256,000 27,072,000 112,800 2,143,200 25,718,400 54,000,000 - - - - - - - - - - -
34 RUSWAN K/1 0 18-Feb-13 1,530,000 - 239,147 2,000,000 267,750 - - - - - 4,036,897 48,442,764 201,845 3,835,052 46,020,626 63,000,000 - - - - - - - - - - -
35 RIPKI ROJAN TK/0 0 28/7/2017 1,212,200 - 220,000 328,200 100,000 - - - - 1,860,400 22,324,800 93,020 1,767,380 21,208,560 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO K/1 0 31/7/2017 984,200 - 190,000 207,200 75,000 - - - - 1,456,400 17,476,800 72,820 1,383,580 16,602,960 63,000,000 - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO TK/0 0 18/8/2017 2,448,000 - 360,000 436,680 - - - - - 3,244,680 38,936,160 162,234 3,082,446 36,989,352 54,000,000 - - - - - - - - - - -
39 DAUS K/1 0 12/12/2017 1,104,000 - 230,000 88,350 - - - - - 1,422,350 17,068,200 71,118 1,351,233 16,214,790 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN TK/0 0 23/01/2018 1,147,200 - 240,000 494,400 100,000 - - - - 1,981,600 23,779,200 99,080 1,882,520 22,590,240 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
43 HASANUDIN K/0 0 30/01/2018 - - - - - - - - - - - - - - 58,500,000 - - - - - - - - - - -
44 KHAIRUL ANWAR TK/0 0 11-Jan-21 4,000,000 - 368,000 - - - - - - 4,368,000 52,416,000 218,400 4,149,600 49,795,200 54,000,000 - - - - - - - - - - -
45 ADE SURYANA TK/0 0 4/07/2018 959,700 - 210,000 101,300 - - - - - 1,271,000 15,252,000 63,550 1,207,450 14,489,400 54,000,000 - - - - - - - - - - -
46 RAJKIRAN TK/0 0 27/11/2020 977,500 - 230,000 415,000 - - - - - 1,622,500 19,470,000 81,125 1,541,375 18,496,500 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA TK/0 0 25/07/2018 1,104,000 - 230,000 96,000 100,000 - - - - 1,530,000 18,360,000 76,500 1,453,500 17,442,000 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
49 SOFIYAN2 TK/0 0 02/08/2018 1,162,500 - 250,000 669,900 - - - - - 2,082,400 24,988,800 104,120 1,978,280 23,739,360 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 1,020,000 - 240,000 170,000 - - - - - 1,430,000 17,160,000 71,500 1,358,500 16,302,000 54,000,000 - - - - - - - - - - -
51 AHMAD ARIFUDIN TK/0 0 19/11/2018 1,270,000 - 500,000 7,200 - 110,000 - - - 1,887,200 22,646,400 94,360 1,792,840 21,514,080 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 850,000 - 200,000 85,000 - - - - - 1,135,000 13,620,000 56,750 1,078,250 12,939,000 54,000,000 - - - - - - - - - - -
53 DANDI TK/0 0 14/08/2018 1,069,500 - 230,000 186,000 - - - - - 1,485,500 17,826,000 74,275 1,411,225 16,934,700 54,000,000 - - - - - - - - - - -
55 SUPRAPTO K/1 0 21/11/2017 1,912,500 - 250,000 612,000 100,000 - - - - 2,874,500 34,494,000 143,725 2,730,775 32,769,300 63,000,000 - - - - - - - - - - -
56 ASNAWI TK/0 0 1-Jun-20 1,041,600 - 240,000 415,400 - - - - - 1,697,000 20,364,000 84,850 1,612,150 19,345,800 54,000,000 - - - - - - - - - - -
57 MULYADI 3 TK/0 0 24/12/2018 1,468,800 - 240,000 807,000 - - - - - 2,515,800 30,189,600 125,790 2,390,010 28,680,120 54,000,000 - - - - - - - - - - -
58 OTIM TK/0 0 06/05/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN TK/0 0 18/05/2019 914,000 - 200,000 196,200 100,000 - - - - 1,410,200 16,922,400 70,510 1,339,690 16,076,280 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH TK/0 0 10/06/2019 912,250 - 205,000 361,800 - - - - - 1,479,050 17,748,600 73,953 1,405,098 16,861,170 54,000,000 - - - - - - - - - - -
61 GUNTUR GUNAWAN TK/0 0 24/06/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
62 BAIHAGI TK/0 0 18/06/2019 1,028,100 - 230,000 178,800 - - - - - 1,436,900 17,242,800 71,845 1,365,055 16,380,660 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR TK/0 0 04/07/2019 1,072,800 - 240,000 258,300 - - - - - 1,571,100 18,853,200 78,555 1,492,545 17,910,540 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI TK/0 0 08/07/2019 1,077,600 - 240,000 551,000 - - - - - 1,868,600 22,423,200 93,430 1,775,170 21,302,040 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO K/2 0 12/03/2020 998,200 - 230,000 80,600 - - - - - 1,308,800 15,705,600 65,440 1,243,360 14,920,320 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA TK/0 0 08/07/2019 938,700 - 210,000 301,400 100,000 - - - - 1,550,100 18,601,200 77,505 1,472,595 17,671,140 54,000,000 - - - - - - - - - - -
67 SUGIONO TK/0 0 6-Jan-20 907,200 - 210,000 349,900 100,000 - - - - 1,567,100 18,805,200 78,355 1,488,745 17,864,940 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI TK/0 0 24-Mar-20 1,041,600 - 240,000 173,600 - - - - - 1,455,200 17,462,400 72,760 1,382,440 16,589,280 54,000,000 - - - - - - - - - - -
69 MAMAN TK/0 0 1-Jun-20 1,100,000 - - - - - - - - 1,100,000 13,200,000 55,000 1,045,000 12,540,000 54,000,000 - - - - - - - - - - -
70 API HANAFI TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
71 DONI TK/0 0 1-Jul-20 950,400 - 220,000 606,600 - - - - - 1,777,000 21,324,000 88,850 1,688,150 20,257,800 54,000,000 - - - - - - - - - - -
72 GUNAWAN TK/0 0 1-Jul-20 - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 9,692,528 9,434,195 - -
Cek Total =====> 186,599,057 5,162,845 2,630,617 24,275,000 - 634,567 7,470,724 4,600,000 2,870,000 43,909,289 - 300,000 - - - - - 277,182,965 3,287,833,934 11,330,053 - - 265,852,913 3,190,234,954 PPH 21 => 10,068,762 634,567 9,434,195 10,068,762 -
00.000.000.0-000.000 33,930,807 - - - - - - - - 0.24% 0.30% 4.00% 61,885,415 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN K/2 674557525413000 1-Aug-19 8,000,000 376,233 561,000 - 376,233 - 1,750,000 1,000,000 - - 100,000 11,411,000 136,932,000 500,000 10,911,000 130,932,000 67,500,000 63,432,000 63,432,000 2,500,000 2,014,800 - - 4,514,800 4,514,800 376,233 376,233 376,233 -
3 LISTIYANTI TK/0 0 25-Jul-18 3,370,000 - 624,000 - - 110,000 - - - 4,104,000 49,248,000 205,200 3,898,800 46,785,600 54,000,000 - - - - - - - - - - -
4 NISA AMALIYA TK/0 0 2-Apr-20 2,300,000 - 506,000 333,900 - - - - - 3,139,900 37,678,800 156,995 2,982,905 35,794,860 54,000,000 - - - - - - - - - - -
5 MURNY TK/1 695608075113000 11-Feb-13 8,800,000 368,000 - - - 25,830,695 - - 34,998,695 419,984,340 500,000 34,498,695 413,984,340 58,500,000 355,484,340 355,484,000 2,500,000 30,000,000 26,371,000 - 58,871,000 58,871,000 4,905,917 4,905,917 4,905,917 -
6 TANTI MARDIYANI K/2 0 6-Apr-15 3,300,000 455,470 239,147 368,000 - - 100,000 6,970,575 - - 11,433,192 137,198,304 500,000 10,933,192 131,198,304 67,500,000 63,698,304 63,698,000 2,500,000 2,054,700 - - 4,554,700 5,465,640 455,470 455,470 455,470 -
7 FERRY EFFENDY K/3 0 16-Apr-18 5,200,000 1,234,135 684,000 - - 100,000 8,916,028 - - 16,134,163 193,609,956 500,000 15,634,163 187,609,956 72,000,000 115,609,956 115,609,000 2,500,000 9,841,350 - - 12,341,350 14,809,620 1,234,135 1,234,135 1,234,135 -
8 NURUL KOMARIYAH K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 425,000 - - - - - - 5,164,147 61,969,764 258,207 4,905,940 58,871,276 67,500,000 - - - - - - - - - - -
9 BAMBANG K/0 0 9-Sep-13 5,250,000 164,615 363,000 - - - 2,191,991 - 50,000 8,019,606 96,235,272 400,980 7,618,626 91,423,508 58,500,000 32,923,508 32,923,000 1,646,150 - - - 1,646,150 1,975,380 164,615 164,615 164,615 -
10 PARDA K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 300,000 - 200,000 - - - - 4,207,147 50,485,764 210,357 3,996,790 47,961,476 63,000,000 - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN K/1 0 20-Jan-03 3,570,000 - 190,000 - 100,000 100,000 - - - 3,960,000 47,520,000 198,000 3,762,000 45,144,000 63,000,000 - - - - - - - - - - -
12 MULYADI K/1 0 1-Feb-03 3,366,000 - 239,147 230,000 377,800 200,000 - - - 50,000 4,462,947 53,555,364 223,147 4,239,800 50,877,596 63,000,000 - - - - - - - - - - -
13 BADRU TK/0 0 25-Apr-11 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
14 SUDAJA TK/0 0 1-Jun-20 756,000 - 170,000 - - - - - - 926,000 11,112,000 46,300 879,700 10,556,400 54,000,000 - - - - - - - - - - -
15 MANSUR K/3 0 17-Jan-20 - - - - - - - - - - - - - - 72,000,000 - - - - - - - - - - -
16 MISAKO K/1 0 17-Jul-06 2,550,000 - 239,147 230,000 35,100 100,000 - - - - 3,154,247 37,850,964 157,712 2,996,535 35,958,416 63,000,000 - - - - - - - - - - -
17 SUMANTA TK/0 0 31-Mar-11 1,960,000 - 200,000 26,200 100,000 42,000 - - - 2,328,200 27,938,400 116,410 2,211,790 26,541,480 54,000,000 - - - - - - - - - - -
18 LINDA TK/0 0 16-May-16 3,100,000 - 239,147 506,000 72,000 - - - - - 3,917,147 47,005,764 195,857 3,721,290 44,655,476 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI K/1 0 23-Nov-09 3,468,000 - 239,147 575,000 556,000 300,000 - - - 50,000 5,188,147 62,257,764 259,407 4,928,740 59,144,876 63,000,000 - - - - - - - - - - - -
20 ARDIANTO K/0 0 20-Oct-15 1,751,200 - 220,000 116,400 100,000 84,000 - - - 2,271,600 27,259,200 113,580 2,158,020 25,896,240 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI TK/0 0 2-Sep-15 1,876,800 - 230,000 152,400 100,000 100,000 - - - 2,459,200 29,510,400 122,960 2,336,240 28,034,880 54,000,000 - - - - - - - - - - -
22 SUPRIATNA K/1 0 2-Dec-09 2,156,000 - 239,147 220,000 147,200 100,000 - - - - 2,862,347 34,348,164 143,117 2,719,230 32,630,756 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA TK/0 0 25-Apr-11 1,830,800 - 230,000 - 100,000 84,000 - - - 2,244,800 26,937,600 112,240 2,132,560 25,590,720 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL TK/0 0 2-Nov-15 1,278,900 - 210,000 - - - - - - 1,488,900 17,866,800 74,445 1,414,455 16,973,460 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO K/1 0 9-Sep-08 2,958,000 - 239,147 300,000 49,200 200,000 - - - 50,000 3,796,347 45,556,164 189,817 3,606,530 43,278,356 63,000,000 - - - - - - - - - - -
26 SAEPULOH K/0 0 26-Jan-16 1,453,500 - 239,147 228,000 - 100,000 - - - - 2,020,647 24,247,764 101,032 1,919,615 23,035,376 58,500,000 - - - - - - - - - - -
27 ADE CHANDRA TK/0 0 14-Jul-16 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI TK/0 0 25-Jul-17 3,000,000 - 598,000 24,000 - 110,000 - - - 3,732,000 44,784,000 186,600 3,545,400 42,544,800 54,000,000 - - - - - - - - - - -
29 ROBIANSYAH TK/0 0 11-Jul-16 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
30 SURYADI TK/0 0 11-Jul-16 1,436,400 - 210,000 89,100 100,000 42,000 - - - 1,877,500 22,530,000 93,875 1,783,625 21,403,500 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA TK/0 0 5-Oct-16 971,850 - 160,000 - - - - - - 1,131,850 13,582,200 56,593 1,075,258 12,903,090 54,000,000 - - - - - - - - - - -
32 MULYADI2 TK/0 0 3-Oct-16 1,273,800 - 220,000 - 100,000 42,000 - - - 1,635,800 19,629,600 81,790 1,554,010 18,648,120 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM TK/0 0 3/10/2016 1,264,200 - 210,000 - 100,000 110,000 - - - 1,684,200 20,210,400 84,210 1,599,990 19,199,880 54,000,000 - - - - - - - - - - -
34 RUSWAN K/1 0 18-Feb-13 1,530,000 - 239,147 1,600,000 226,950 - - - - - 3,596,097 43,153,164 179,805 3,416,292 40,995,506 63,000,000 - - - - - - - - - - -
35 RIPKI ROJAN TK/0 0 28/7/2017 1,157,100 - 210,000 84,000 100,000 42,000 - - - 1,593,100 19,117,200 79,655 1,513,445 18,161,340 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO K/1 0 31/7/2017 1,087,800 - 210,000 - 75,000 100,000 - - - 1,472,800 17,673,600 73,640 1,399,160 16,789,920 63,000,000 - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO TK/0 0 18/8/2017 2,448,000 - 330,000 265,540 - - - - - 3,043,540 36,522,480 152,177 2,891,363 34,696,356 54,000,000 - - - - - - - - - - -
39 DAUS K/1 0 12/12/2017 1,008,000 - 210,000 23,100 - - - - - 1,241,100 14,893,200 62,055 1,179,045 14,148,540 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN TK/0 0 23/01/2018 908,200 - 190,000 56,000 100,000 42,000 - - - 1,296,200 15,554,400 64,810 1,231,390 14,776,680 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
43 HASANUDIN K/0 0 30/01/2018 - - - - - - - - - - - - - - 58,500,000 - - - - - - - - - - -
44 KHAIRUL ANWAR TK/0 0 11-Jan-21 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
45 ADE SURYANA TK/0 0 4/07/2018 776,900 - 170,000 27,300 - - - - - 974,200 11,690,400 48,710 925,490 11,105,880 54,000,000 - - - - - - - - - - -
46 RAJKIRAN TK/0 0 27/11/2020 977,500 - 230,000 100,000 - - - - - 1,307,500 15,690,000 65,375 1,242,125 14,905,500 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA TK/0 0 25/07/2018 960,000 - 200,000 - 100,000 84,000 - - - 1,344,000 16,128,000 67,200 1,276,800 15,321,600 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
49 SOFIYAN2 TK/0 0 02/08/2018 953,250 - 200,000 401,500 - - - - - 1,554,750 18,657,000 77,738 1,477,013 17,724,150 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 913,750 - 210,000 - - - - - - 1,123,750 13,485,000 56,188 1,067,563 12,810,750 54,000,000 - - - - - - - - - - -
51 AHMAD ARIFUDIN TK/0 0 19/11/2018 1,168,400 - 460,000 69,400 - 110,000 - - - 1,807,800 21,693,600 90,390 1,717,410 20,608,920 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 637,500 - 150,000 - - - - - - 787,500 9,450,000 39,375 748,125 8,977,500 54,000,000 - - - - - - - - - - -
53 DANDI TK/0 0 14/08/2018 1,023,000 - 220,000 - - - - - - 1,243,000 14,916,000 62,150 1,180,850 14,170,200 54,000,000 - - - - - - - - - - -
55 SUPRAPTO K/1 0 21/11/2017 1,683,000 - 220,000 - 100,000 100,000 - - - 2,103,000 25,236,000 105,150 1,997,850 23,974,200 63,000,000 - - - - - - - - - - -
56 ASNAWI TK/0 0 1-Jun-20 911,400 - 210,000 246,600 - - - - - 1,368,000 16,416,000 68,400 1,299,600 15,595,200 54,000,000 - - - - - - - - - - -
57 MULYADI 3 TK/0 0 24/12/2018 1,346,400 - 220,000 541,000 - - - - - 2,107,400 25,288,800 105,370 2,002,030 24,024,360 54,000,000 - - - - - - - - - - -
58 OTIM TK/0 0 06/05/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN TK/0 0 18/05/2019 685,500 - 150,000 - 100,000 84,000 - - - 1,019,500 12,234,000 50,975 968,525 11,622,300 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH TK/0 0 10/06/2019 890,000 - 200,000 456,500 - - - - - 1,546,500 18,558,000 77,325 1,469,175 17,630,100 54,000,000 - - - - - - - - - - -
61 GUNTUR GUNAWAN TK/0 0 24/06/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
62 BAIHAGI TK/0 0 18/06/2019 983,400 - 220,000 - - - - - - 1,203,400 14,440,800 60,170 1,143,230 13,718,760 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR TK/0 0 04/07/2019 648,150 - 140,000 - - - - - - 788,150 9,457,800 39,408 748,743 8,984,910 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI TK/0 0 08/07/2019 853,100 - 190,000 205,250 - - - - - 1,248,350 14,980,200 62,418 1,185,933 14,231,190 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO K/2 0 12/03/2020 1,041,600 - 240,000 28,800 - - - - - 1,310,400 15,724,800 65,520 1,244,880 14,938,560 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA TK/0 0 08/07/2019 759,900 - 170,000 79,500 100,000 42,000 - - - 1,151,400 13,816,800 57,570 1,093,830 13,125,960 54,000,000 - - - - - - - - - - -
67 SUGIONO TK/0 0 6-Jan-20 691,200 - 160,000 25,300 100,000 100,000 - - - 1,076,500 12,918,000 53,825 1,022,675 12,272,100 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI TK/0 0 24-Mar-20 954,800 - 220,000 - - - - - - 1,174,800 14,097,600 58,740 1,116,060 13,392,720 54,000,000 - - - - - - - - - - -
69 MAMAN TK/0 0 1-Jun-20 1,100,000 - - - - - - - - 1,100,000 13,200,000 55,000 1,045,000 12,540,000 54,000,000 - - - - - - - - - - -
70 API HANAFI TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
71 DONI TK/0 0 1-Jul-20 950,400 - 220,000 393,400 - - - - - 1,563,800 18,765,600 78,190 1,485,610 17,827,320 54,000,000 - - - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 6,990,639 6,732,306 - -
Cek Total =====> 196,538,129 3,801,123 2,630,617 28,978,000 - 659,317 7,010,120 4,600,000 2,870,000 32,796,652 - 300,000 - - - - - 278,865,324 3,229,269,186 11,746,450 - - 260,739,574 3,128,874,891 PPH 21 => 7,391,623 659,317 6,732,306 7,391,623 -
00.000.000.0-000.000 31,329,579 - - - - - - #REF! - 0.24% 0.30% 4.00% 63,567,774 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 3,370,000 - 572,000 - - 110,000 - - - 4,052,000 48,624,000 202,600 3,849,400 46,192,800 54,000,000 - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,300,000 - 575,000 323,400 - - - - - 3,198,400 38,380,800 159,920 3,038,480 36,461,760 54,000,000 - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 552,000 - - - 20,385,005 - - 29,737,005 356,844,060 500,000 29,237,005 350,844,060 58,500,000 292,344,060 292,344,000 2,500,000 30,000,000 10,586,000 - 43,086,000 43,086,000 3,590,500 3,590,500 3,590,500 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 269,245 912,000 - - 100,000 4,292,369 - - 10,773,614 129,283,368 500,000 10,273,614 123,283,368 72,000,000 51,283,368 51,283,000 2,500,000 192,450 - - 2,692,450 3,230,940 269,245 269,245 269,245 -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 113,405 825,000 - - - 882,746 - 50,000 7,121,151 85,453,812 356,058 6,765,093 81,181,121 58,500,000 22,681,121 22,681,000 1,134,050 - - - 1,134,050 1,360,860 113,405 113,405 113,405 -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 220,000 - 100,000 100,000 - - - 3,990,000 47,880,000 199,500 3,790,500 45,486,000 63,000,000 - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 250,000 67,600 200,000 - - - 50,000 4,172,747 50,072,964 208,637 3,964,110 47,569,316 63,000,000 - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 1,080,000 - 250,000 - - - - - - 1,330,000 15,960,000 66,500 1,263,500 15,162,000 54,000,000 - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 250,000 - 100,000 - - - - 3,139,147 37,669,764 156,957 2,982,190 35,786,276 63,000,000 - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,450,000 - 250,000 13,100 100,000 42,000 - - - 2,855,100 34,261,200 142,755 2,712,345 32,548,140 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 391,000 - - - - - - 3,730,147 44,761,764 186,507 3,543,640 42,523,676 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 575,000 42,400 300,000 - - - 50,000 4,674,547 56,094,564 233,727 4,440,820 53,289,836 63,000,000 - - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,910,400 - 240,000 - 100,000 84,000 - - - 2,334,400 28,012,800 116,720 2,217,680 26,612,160 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 1,795,200 - 220,000 - 100,000 100,000 - - - 2,215,200 26,582,400 110,760 2,104,440 25,253,280 54,000,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,450,000 - 239,147 250,000 - 100,000 - - - - 3,039,147 36,469,764 151,957 2,887,190 34,646,276 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,910,400 - 240,000 - 100,000 84,000 - - - 2,334,400 28,012,800 116,720 2,217,680 26,612,160 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 375,000 195,100 200,000 - - - 50,000 4,017,247 48,206,964 200,862 3,816,385 45,796,616 63,000,000 - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 1,912,500 - 239,147 300,000 - 100,000 - - - - 2,551,647 30,619,764 127,582 2,424,065 29,088,776 58,500,000 - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 416,000 60,000 - 110,000 - - - 3,586,000 43,032,000 179,300 3,406,700 40,880,400 54,000,000 - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,573,200 - 230,000 40,300 100,000 42,000 - - - 1,985,500 23,826,000 99,275 1,886,225 22,634,700 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,354,700 - 230,000 - - - - - - 1,584,700 19,016,400 79,235 1,505,465 18,065,580 54,000,000 - - - - - - - - - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,331,700 - 230,000 - 100,000 42,000 - - - 1,703,700 20,444,400 85,185 1,618,515 19,422,180 54,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 1,157,100 - 210,000 - 100,000 42,000 - - - 1,509,100 18,109,200 75,455 1,433,645 17,203,740 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,087,800 - 210,000 - 75,000 100,000 - - - 1,472,800 17,673,600 73,640 1,399,160 16,789,920 63,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,200,000 - 250,000 12,800 - - - - - 1,462,800 17,553,600 73,140 1,389,660 16,675,920 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,147,200 - 240,000 - 100,000 42,000 - - - 1,529,200 18,350,400 76,460 1,452,740 17,432,880 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 - - - - - - - - - - - - - - 58,500,000 - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 914,000 - 200,000 - - - - - - 1,114,000 13,368,000 55,700 1,058,300 12,699,600 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 977,500 - 230,000 - - - - - - 1,207,500 14,490,000 60,375 1,147,125 13,765,500 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,104,000 - 230,000 - 100,000 84,000 - - - 1,518,000 18,216,000 75,900 1,442,100 17,305,200 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 1,062,500 - 250,000 - - - - - - 1,312,500 15,750,000 65,625 1,246,875 14,962,500 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 467,500 - 110,000 - - - - - - 577,500 6,930,000 28,875 548,625 6,583,500 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,836,000 - 240,000 - 100,000 100,000 - - - 2,276,000 27,312,000 113,800 2,162,200 25,946,400 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 954,800 - 220,000 278,400 - - - - - 1,453,200 17,438,400 72,660 1,380,540 16,566,480 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,407,600 - 230,000 763,000 - - - - - 2,400,600 28,807,200 120,030 2,280,570 27,366,840 54,000,000 - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 891,150 - 190,000 - 100,000 84,000 - - - 1,265,150 15,181,800 63,258 1,201,893 14,422,710 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 934,500 - 210,000 513,900 - - - - - 1,658,400 19,900,800 82,920 1,575,480 18,905,760 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,028,100 - 230,000 - - - - - - 1,258,100 15,097,200 62,905 1,195,195 14,342,340 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,122,500 - 250,000 332,250 - - - - - 1,704,750 20,457,000 85,238 1,619,513 19,434,150 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 998,200 - 230,000 65,600 - - - - - 1,293,800 15,525,600 64,690 1,229,110 14,749,320 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 983,400 - 220,000 - 100,000 42,000 - - - 1,345,400 16,144,800 67,270 1,278,130 15,337,560 54,000,000 - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 993,600 - 230,000 - 100,000 100,000 - - - 1,423,600 17,083,200 71,180 1,352,420 16,229,040 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,041,600 - 240,000 - - - - - - 1,281,600 15,379,200 64,080 1,217,520 14,610,240 54,000,000 - - - - - - - - - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 572,000 - - - - - - - - 572,000 6,864,000 28,600 543,400 6,520,800 54,000,000 - - - - - - - - - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 950,400 - 220,000 553,400 - - - - - 1,723,800 20,685,600 86,190 1,637,610 19,651,320 54,000,000 - - - - - - - - - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 6,906,268 6,647,934 - -
44,098,692 22,049,346 Dasar Perhitungan SPT =====> (3,329,146) << Murny tdk di gross up Gaji Bruto PPH 21 / Bulan 258,333 -
Cek Total =====> 203,599,496 3,992,955 2,630,617 30,975,000 - 674,167 8,556,090 4,675,000 2,870,000 29,206,758 2,567,300 300,000 - - - - - 288,699,049 3,413,026,042 12,515,990 - - 276,183,060 3,314,196,715 PPH 21 => 7,322,101 674,167 6,647,934 7,322,101 -
00.000.000.0-000.000 33,049,346 - - - - - - - 6,500,000 - 0.24% 0.30% 4.00% 73,401,499 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 415,833 792,000 - 415,833 - 1,750,000 1,000,000 - 33,000 100,000 11,675,000 140,100,000 500,000 11,175,000 134,100,000 67,500,000 66,600,000 66,600,000 2,500,000 2,490,000 - - 4,990,000 4,990,000 415,833 415,833 415,833 -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 2,300,000 - 575,000 350,700 - - - 23,000 - 3,248,700 38,984,400 162,435 3,086,265 37,035,180 54,000,000 - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 621,000 - - - 19,247,584 23,000 - 28,691,584 344,299,008 500,000 28,191,584 338,299,008 58,500,000 279,799,008 279,799,000 2,500,000 30,000,000 7,449,750 - 39,949,750 39,949,750 3,329,146 3,329,146 3,329,146 -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 141,795 239,147 598,000 - - 100,000 4,006,817 23,000 - 8,408,759 100,905,108 420,438 7,988,321 95,859,853 67,500,000 28,359,853 28,359,000 1,417,950 - - - 1,417,950 1,701,540 141,795 141,795 141,795 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 570,055 988,000 - - 100,000 5,548,761 38,000 - 12,444,816 149,337,792 500,000 11,944,816 143,337,792 72,000,000 71,337,792 71,337,000 2,500,000 3,200,550 - - 5,700,550 6,840,660 570,055 570,055 570,055 -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 88,430 891,000 - - - 403,596 - 50,000 6,683,026 80,196,312 334,151 6,348,875 76,186,496 58,500,000 17,686,496 17,686,000 884,300 - - - 884,300 1,061,160 88,430 88,430 88,430 -
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - 239,147 540,000 - 200,000 - - - - 4,447,147 53,365,764 222,357 4,224,790 50,697,476 63,000,000 - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - 260,000 - 100,000 100,000 - 10,000 - 4,040,000 48,480,000 202,000 3,838,000 46,056,000 63,000,000 - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 270,000 - 200,000 - - - 50,000 4,125,147 49,501,764 206,257 3,918,890 47,026,676 63,000,000 - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 1,080,000 - 250,000 - - - - 43,200 - 1,373,200 16,478,400 68,660 1,304,540 15,654,480 54,000,000 - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - 239,147 270,000 - 100,000 - - - - 3,159,147 37,909,764 157,957 3,001,190 36,014,276 63,000,000 - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,646,000 - 270,000 - 100,000 42,000 - 98,000 - 3,156,000 37,872,000 157,800 2,998,200 35,978,400 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 621,000 - - - - - - 3,960,147 47,521,764 198,007 3,762,140 45,145,676 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 675,000 - 300,000 - - 25,000 50,000 4,757,147 57,085,764 237,857 4,519,290 54,231,476 63,000,000 - - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 2,149,200 - 270,000 29,100 100,000 84,000 - - - 2,632,300 31,587,600 131,615 2,500,685 30,008,220 58,500,000 - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 2,121,600 - 260,000 4,600 100,000 100,000 - 81,600 - 2,667,800 32,013,600 133,390 2,534,410 30,412,920 54,000,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,352,000 - 239,147 240,000 - 100,000 - - 98,000 - 3,029,147 36,349,764 151,457 2,877,690 34,532,276 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 2,069,600 - 260,000 - 100,000 84,000 - 79,600 - 2,593,200 31,118,400 129,660 2,463,540 29,562,480 54,000,000 - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - 239,147 345,000 295,000 200,000 - - 15,000 50,000 4,102,147 49,225,764 205,107 3,897,040 46,764,476 63,000,000 - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 2,065,500 - 239,147 324,000 182,100 100,000 - - 76,500 - 2,987,247 35,846,964 149,362 2,837,885 34,054,616 58,500,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - - - - 110,000 - - - 3,110,000 37,320,000 155,500 2,954,500 35,454,000 54,000,000 - - - - - - - - - - -
32 MULYADI2 Warehouse - stok LB TK/0 0 3-Oct-16 1,447,500 - 250,000 - 100,000 42,000 - 57,900 - 1,897,400 22,768,800 94,870 1,802,530 21,630,360 54,000,000 - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - 239,147 2,080,000 451,350 - - - 80,000 - 4,380,497 52,565,964 219,025 4,161,472 49,937,666 63,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 165,300 - 30,000 - 100,000 42,000 - - - 337,300 4,047,600 16,865 320,435 3,845,220 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,398,600 - 270,000 - 75,000 100,000 - 51,800 - 1,895,400 22,744,800 94,770 1,800,630 21,607,560 63,000,000 - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - 390,000 280,740 - - - 15,000 - 3,133,740 37,604,880 156,687 2,977,053 35,724,636 54,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,200,000 - 250,000 120,300 - - - 48,000 - 1,618,300 19,419,600 80,915 1,537,385 18,448,620 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,195,000 - 250,000 - 100,000 42,000 - 47,800 - 1,634,800 19,617,600 81,740 1,553,060 18,636,720 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 1,005,400 - 220,000 112,400 - - - 45,700 - 1,383,500 16,602,000 69,175 1,314,325 15,771,900 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 1,147,500 - 270,000 - - - - 42,500 - 1,460,000 17,520,000 73,000 1,387,000 16,644,000 54,000,000 - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,152,000 - 240,000 - 100,000 84,000 - 48,000 - 1,624,000 19,488,000 81,200 1,542,800 18,513,600 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 1,105,000 - 260,000 - - - - 42,500 - 1,407,500 16,890,000 70,375 1,337,125 16,045,500 54,000,000 - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,270,000 - 500,000 107,400 - 110,000 - 50,800 - 2,038,200 24,458,400 101,910 1,936,290 23,235,480 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 2,065,500 - 270,000 - 100,000 100,000 - - - 2,535,500 30,426,000 126,775 2,408,725 28,904,700 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 1,085,000 - 250,000 200,400 - - - - - 1,535,400 18,424,800 76,770 1,458,630 17,503,560 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,468,800 - 240,000 944,000 - - - 61,200 - 2,714,000 32,568,000 135,700 2,578,300 30,939,600 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 914,000 - 200,000 - 100,000 84,000 - 45,700 - 1,343,700 16,124,400 67,185 1,276,515 15,318,180 54,000,000 - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 934,500 - 210,000 660,300 - - - 44,500 - 1,849,300 22,191,600 92,465 1,756,835 21,082,020 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,162,200 - 260,000 - - - - 44,700 - 1,466,900 17,602,800 73,345 1,393,555 16,722,660 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,167,400 - 260,000 330,250 - - - 44,900 - 1,802,550 21,630,600 90,128 1,712,423 20,549,070 54,000,000 - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 1,085,000 - 250,000 123,600 - - - 43,400 - 1,502,000 18,024,000 75,100 1,426,900 17,122,800 67,500,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 983,400 - 220,000 - 100,000 42,000 - 44,700 - 1,390,100 16,681,200 69,505 1,320,595 15,847,140 54,000,000 - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 1,036,800 - 240,000 25,300 100,000 100,000 - 43,200 - 1,545,300 18,543,600 77,265 1,468,035 17,616,420 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,171,800 - 270,000 - - - - 43,400 - 1,485,200 17,822,400 74,260 1,410,940 16,931,280 54,000,000 - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 907,200 - 210,000 491,000 - - - 43,200 - 1,651,400 19,816,800 82,570 1,568,830 18,825,960 54,000,000 - - - - - - - - - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 8,519,061 8,260,728 - -
Cek Total =====> 195,380,609 4,793,419 2,630,617 27,169,000 - 659,317 14,815,596 4,675,000 2,828,000 37,339,013 179,300 300,000 - - - - - 289,451,238 3,422,042,600 11,892,252 - - 271,063,385 3,252,760,621 PPH 21 => 8,920,044 659,317 8,260,728 8,920,044 -
00.000.000.0-000.000 #REF! - - #REF! #REF! #REF! #REF! #REF! #REF! 0.24% 0.30% 4.00% 74,153,688 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 414,000 - 92,000 44,100 - - - - - 550,100 6,601,200 27,505 522,595 6,271,140 54,000,000 - - - - - - - - - - -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 551,860 912,000 - - 100,000 5,579,867 - - 12,343,727 148,124,724 500,000 11,843,727 142,124,724 72,000,000 70,124,724 70,124,000 2,500,000 3,018,600 - - 5,518,600 6,622,320 551,860 551,860 551,860 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 575,000 - - - - 25,000 - 5,339,147 64,069,764 266,957 5,072,190 60,866,276 67,500,000 - - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 186,580 759,000 - 100,000 - 2,059,353 - 50,000 8,404,933 100,859,196 420,247 7,984,686 95,816,236 58,500,000 37,316,236 37,316,000 1,865,800 - - - 1,865,800 2,238,960 186,580 186,580 186,580 -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 230,000 538,560 200,000 - - - 50,000 4,623,707 55,484,484 231,185 4,392,522 52,710,260 63,000,000 - - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 820,800 - 190,000 - - - - - - 1,010,800 12,129,600 50,540 960,260 11,523,120 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 3,100,000 - 239,147 529,000 24,000 - - - - - 3,892,147 46,705,764 194,607 3,697,540 44,370,476 54,000,000 - - - - - - - - - - -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - 239,147 600,000 554,880 300,000 - - - 50,000 5,212,027 62,544,324 260,601 4,951,426 59,417,108 63,000,000 - - - - - - - - - - - -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 1,830,800 - 230,000 - 100,000 84,000 - - - 2,244,800 26,937,600 112,240 2,132,560 25,590,720 58,500,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,352,000 - 239,147 240,000 - 100,000 - - - - 2,931,147 35,173,764 146,557 2,784,590 33,415,076 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 1,751,200 - 220,000 318,400 100,000 84,000 - - - 2,473,600 29,683,200 123,680 2,349,920 28,199,040 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,278,900 - 210,000 177,800 - - - - - 1,666,700 20,000,400 83,335 1,583,365 19,000,380 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - - - - 110,000 - - - 3,110,000 37,320,000 155,500 2,954,500 35,454,000 54,000,000 - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,573,200 - 230,000 148,500 100,000 42,000 - 68,400 - 2,162,100 25,945,200 108,105 2,053,995 24,647,940 54,000,000 - - - - - - - - - - -
32 MULYADI 2 Operator Stitching TK/0 0 3-Oct-16 1,331,700 - 230,000 115,800 100,000 42,000 - - - 1,819,500 21,834,000 90,975 1,728,525 20,742,300 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,324,400 - 220,000 120,400 100,000 110,000 - - - 1,874,800 22,497,600 93,740 1,781,060 21,372,720 54,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,061,900 - 200,000 103,600 75,000 100,000 - - - 1,540,500 18,486,000 77,025 1,463,475 17,561,700 63,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,152,000 - 240,000 174,000 - - - - - 1,566,000 18,792,000 78,300 1,487,700 17,852,400 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,099,400 - 230,000 191,200 100,000 42,000 - - - 1,662,600 19,951,200 83,130 1,579,470 18,953,640 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 822,600 - 180,000 133,000 - - - - - 1,135,600 13,627,200 56,780 1,078,820 12,945,840 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 255,000 - 60,000 - - - - - - 315,000 3,780,000 15,750 299,250 3,591,000 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 935,000 - 220,000 85,000 - - - - - 1,240,000 14,880,000 62,000 1,178,000 14,136,000 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,836,000 - 240,000 306,000 100,000 100,000 - - - 2,582,000 30,984,000 129,100 2,452,900 29,434,800 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 911,400 - 210,000 385,000 - - - 43,400 - 1,549,800 18,597,600 77,490 1,472,310 17,667,720 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,407,600 - 230,000 749,000 - - - - - 2,386,600 28,639,200 119,330 2,267,270 27,207,240 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 594,100 - 130,000 - 100,000 84,000 - - - 908,100 10,897,200 45,405 862,695 10,352,340 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 983,400 - 220,000 - - - - - - 1,203,400 14,440,800 60,170 1,143,230 13,718,760 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 894,000 - 200,000 79,500 - - - - - 1,173,500 14,082,000 58,675 1,114,825 13,377,900 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 942,900 - 210,000 350,000 - - - - - 1,502,900 18,034,800 75,145 1,427,755 17,133,060 54,000,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 849,300 - 190,000 - 100,000 42,000 - - - 1,181,300 14,175,600 59,065 1,122,235 13,466,820 54,000,000 - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 950,400 - 220,000 86,400 100,000 100,000 - - - 1,456,800 17,481,600 72,840 1,383,960 16,607,520 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,041,600 - 240,000 86,800 - - - - - 1,368,400 16,420,800 68,420 1,299,980 15,599,760 54,000,000 - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 864,000 - 200,000 411,800 - - - - - 1,475,800 17,709,600 73,790 1,402,010 16,824,120 54,000,000 - - - - - - - - - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - -
Rumus =====> - - - - - - - - - - - - - - - - - - - 7,823,411 7,565,078 - -
Cek Total =====> 208,706,904 5,006,390 2,630,617 31,497,000 - 674,167 16,956,060 4,700,000 2,828,000 34,023,368 6,393,000 300,000 - - - - - 312,367,172 3,680,960,618 13,532,256 - - 298,834,916 3,586,018,994 PPH 21 => 8,239,244 674,167 7,565,078 8,239,244 -
00.000.000.0-000.000 33,865,254 - - - - - - - 1,000,000 - - 0.24% 0.30% 4.00% 97,069,622 5% 2% 1% 12 Max ====> 2,500,000 30,000,000 62,500,000 150,000,000 69
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 - - 258,333 - - - - - - 11,000,000 132,000,000 500,000 10,500,000 126,000,000 72,000,000 54,000,000 54,000,000 2,500,000 600,000 - - 3,100,000 3,100,000 258,333 258,333 258,333 -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 505,570 239,147 506,000 3,150 - 100,000 7,057,674 - - 11,711,541 140,538,492 500,000 11,211,541 134,538,492 67,500,000 67,038,492 67,038,000 2,500,000 2,555,700 - - 5,055,700 6,066,840 505,570 505,570 505,570 -
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 760,225 988,000 15,750 - 100,000 6,437,335 - - 13,501,310 162,015,720 500,000 13,001,310 156,015,720 72,000,000 84,015,720 84,015,000 2,500,000 5,102,250 - - 7,602,250 9,122,700 760,225 760,225 760,225 -
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - 239,147 525,000 - - - - - - 5,264,147 63,169,764 263,207 5,000,940 60,011,276 67,500,000 - - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 156,450 792,000 - 100,000 - 1,527,898 - 50,000 7,876,348 94,516,176 393,817 7,482,531 89,790,367 58,500,000 31,290,367 31,290,000 1,564,500 - - - 1,564,500 1,877,400 156,450 156,450 156,450 -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - 239,147 270,000 103,400 200,000 - - - 50,000 4,228,547 50,742,564 211,427 4,017,120 48,205,436 63,000,000 - - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 1,036,800 - 240,000 - - - - - - 1,276,800 15,321,600 63,840 1,212,960 14,555,520 54,000,000 - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 1,984,000 245,060 239,147 368,000 - - - - 6,200,000 - 9,036,207 108,434,484 451,810 8,584,397 103,012,760 54,000,000 49,012,760 49,012,000 2,450,600 - - - 2,450,600 2,940,720 245,060 245,060 245,060 -
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 2,435 239,147 675,000 834,480 300,000 - - - 50,000 5,569,062 66,828,744 278,453 5,290,609 63,487,307 63,000,000 487,307 487,000 24,350 - - - 24,350 29,220 2,435 2,435 2,435 -
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 2,069,600 - 260,000 564,900 100,000 84,000 - - - 3,078,500 36,942,000 153,925 2,924,575 35,094,900 58,500,000 - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,646,000 - 239,147 270,000 232,800 100,000 - - - - 3,487,947 41,855,364 174,397 3,313,550 39,762,596 63,000,000 - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 2,069,600 - 260,000 348,500 100,000 84,000 - - - 2,862,100 34,345,200 143,105 2,718,995 32,627,940 54,000,000 - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,522,500 - 250,000 271,600 - - - - - 2,044,100 24,529,200 102,205 1,941,895 23,302,740 54,000,000 - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - 234,000 168,000 - 110,000 - - - 3,512,000 42,144,000 175,600 3,336,400 40,036,800 54,000,000 - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,531,400 - 260,000 146,000 - - - - - 1,937,400 23,248,800 96,870 1,840,530 22,086,360 54,000,000 - - - - - - - - - - -
32 MULYADI 2 Operator Stitching TK/0 0 3-Oct-16 1,360,650 - 230,000 - 100,000 42,000 - - - 1,732,650 20,791,800 86,633 1,646,018 19,752,210 54,000,000 - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,444,800 - 240,000 29,100 100,000 110,000 - - - 1,923,900 23,086,800 96,195 1,827,705 21,932,460 54,000,000 - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,243,200 - 240,000 131,600 100,000 100,000 - 103,600 - 1,918,400 23,020,800 95,920 1,822,480 21,869,760 63,000,000 - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,248,000 - 260,000 302,950 - - - - - 1,810,950 21,731,400 90,548 1,720,403 20,644,830 63,000,000 - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,051,600 - 220,000 - 100,000 42,000 - - - 1,413,600 16,963,200 70,680 1,342,920 16,115,040 54,000,000 - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 1,051,100 - 230,000 286,400 - - - - - 1,567,500 18,810,000 78,375 1,489,125 17,869,500 54,000,000 - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 616,250 - 140,000 - - - - - - 756,250 9,075,000 37,813 718,438 8,621,250 54,000,000 - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 1,069,500 - 230,000 27,500 - - - - - 1,327,000 15,924,000 66,350 1,260,650 15,127,800 54,000,000 - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,989,000 - 260,000 183,300 100,000 100,000 - - - 2,632,300 31,587,600 131,615 2,500,685 30,008,220 63,000,000 - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 954,800 - 220,000 377,400 - - - - - 1,552,200 18,626,400 77,610 1,474,590 17,695,080 54,000,000 - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,254,600 - 200,000 270,000 - - - - - 1,724,600 20,695,200 86,230 1,638,370 19,660,440 54,000,000 - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 - - - - - - - - - - - - - - 54,000,000 - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,162,200 - 260,000 77,500 - - - - - 1,499,700 17,996,400 74,985 1,424,715 17,096,580 54,000,000 - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 1,162,200 - 260,000 92,750 - - - 89,400 - 1,604,350 19,252,200 80,218 1,524,133 18,289,590 54,000,000 - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,212,300 - 270,000 359,250 - - - - - 1,841,550 22,098,600 92,078 1,749,473 20,993,670 54,000,000 - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 1,028,100 - 230,000 161,000 100,000 42,000 - - - 1,561,100 18,733,200 78,055 1,483,045 17,796,540 54,000,000 - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 928,800 - 210,000 75,900 100,000 100,000 - - - 1,414,700 16,976,400 70,735 1,343,965 16,127,580 54,000,000 - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,171,800 - 270,000 25,600 - - - - - 1,467,400 17,608,800 73,370 1,394,030 16,728,360 54,000,000 - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 1,036,800 - 240,000 523,800 - - - - - 1,800,600 21,607,200 90,030 1,710,570 20,526,840 54,000,000 - - - - - - - - - - -
72 GUNAWAN Helper Glueing TK/0 0 1-Jul-20 - - - - - - - - - - - - - - 54,000,000 - - -
NIK Nama Status
1 EFFENDY WONG K/3

2 AGUS ABDUL RAHMAN Manager PPIC K/2
3 LISTIYANTI PPIC TK/0
4 NISA AMALIYA Dokumentasi ISO TK/0
5 MURNY Sales TK/1
6 TANTI MARDIYANI Sales K/2
7 FERRY EFFENDY Sales K/3
8 NURUL KOMARIYAH Finance & Accounting K/2
9 BAMBANG Supervisor K/0
10 PARDA Group Leader K/1
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1
12 MULYADI Group Leader K/1
13 BADRU Operator Glueing TK/0
14 SUDAJA Helper Slitter TK/0
15 MANSUR Stok LB K/3
16 MISAKO Operator Stitching K/1
17 SUMANTA Operator Longway TK/0
18 LINDA Sales Administrasi TK/0
19 DAYA JAELANI Group Leader K/1
20 ARDIANTO Operator Slitter K/0
21 HERU SETIYADI Helper Longway TK/0
22 SUPRIATNA Operator Slitter K/1
23 AGIL SEPTIANA Operator Glueing TK/0
24 DADANG SAPRIJAL Helper Longway TK/0
25 MUKTI WIBOWO Ekspedisi K/1
26 SAEPULOH Operator Rotary K/0
27 ADE CHANDRA Ekspedisi TK/0
28 SUSI ANDRIANI Finance TK/0
29 ROBIANSYAH Helper Longway TK/0
30 SURYADI Helper Longway TK/0
31 KASAN SANJAYA Helper Slitter TK/0
32 MULYADI 2 Operator Stitching TK/0
33 NANANG KOSIM Operator Strapping TK/0
34 RUSWAN Supir K/1
35 RIPKI ROJAN Operator Mesin Pon TK/0
36 YATMA KUSWANTO Helper Glueing K/1
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0
38 DEDE HARDIANSYAH TK/0
39 DAUS Ekspedisi K/1
40 DONI IRAWAN TK/0
41 DIKI HERAWAN Helper Rotary TK/0
42 IBRO SUHANDI TK/0
43 HASANUDIN Helper Glueing K/0
44 KHAIRUL ANWAR Supervisor PPIC TK/0
45 ADE SURYANA Kenek Kuswanto TK/0
46 RAJKIRAN Helper Pon TK/0
47 GASTIAN GRESTINA Lem Manual TK/0
48 RIAN ANDRIANI TK/0
49 SOFIYAN2 Stok MB TK/0
50 RIZKI MAULANA TK/0
51 AHMAD ARIFUDIN Kurir TK/0
52 RIZKY RAMADAN TK/0
53 DANDI Helper Strapping TK/0
54 SANDYA VANDANA TK/0
55 SUPRAPTO Operator Stitching / Exentrik K/1
56 ASNAWI OB TK/0
57 MULYADI 3 Supir TK/0
58 OTIM Helper Pon TK/0
59 SURYA DINATA MARLIAN Cadangan TK/0
60 EKA FAJAR FADILLAH Ekspedisi TK/0
61 GUNTUR GUNAWAN Cadangan TK/0
62 BAIHAGI Helper Pon TK/0
63 HASANUDIN BIN KOMAR Ekspedisi TK/0
64 RONI SAHRONI Ekspedisi TK/0
65 DEDEN PIJAYANTORO Ekspedisi K/2
66 IKBAL HUDA Cadangan TK/0
67 SUGIONO Helper Pon TK/0
68 KHAERUL AZMI Helper Strapping TK/0
69 MAMAN Jaga Malam TK/0
70 API HANAFI Helper Pon TK/0
71 DONI Ekspedisi TK/0
72 GUNAWAN Helper Glueing TK/0
73 JAFARUDIN Operator Strapping TK/0
74 JUNED Helper Strapping TK/0
75 SABARUDIN Ekspedisi K/2
76 RIZKI JAELANI Ekspedisi TK/0
77 ACHMAD SANUSI Supir K/0
78 DUDI HUDAYA Delivery K/0
79 TOMY SAPUTRA Helper Strapping TK/0
80 AL BUCHORI Helper Strapping TK/0
81 BOBI Helper Strapping TK/0
82 IBNU MUBAROKAH CANDRA Helper Strapping TK/0
83 RISKI DWI HARYADI Helper Strapping TK/0
85 TENDRY ANDROMEDA EDWINARDI Designer TK/0
86 UCOK SUTISNA Helper Pon TK/0
87 HENDY WONG Purchasing Manager TK/0
89 ALDIN FAJRI WIJAYA Stok non Koyo TK/0
90 INDRA Helper Pon TK/0
91 MUHAMMAD YOGA PRATAMA Helper Strapping TK/0
92 RIZAL NOPAN Helper Pon TK/0
93 RIFKI FEBRIANSYAH Stok non Koyo TK/0
94 DAFFA ARDHI RAHMATULLAH Kenek TK/0
95 ARIPIN Kenek TK/0
96 RIAN SAPUTRA Helper TK/0
97 DODI AHMADI Helper TK/0
98 MARYADI Helper TK/0
99 MAJA SAPUTRA Ekspedisi TK/0
100 M. LUTHFI RIDHO Ekspedisi TK/0
101 ALDI PERMANA Helper TK/0
102 DANAR SANDRI Supir TK/0
103 DONI ARIANSYAH Stok non Koyo TK/0
104 RANDI PRAYOGA Helper TK/0
105 GILANG PRAMUDIA Helper TK/0
106 DIAN ISKANDAR Helper TK/0
107 MUHAMMAD LUTHPI Helper TK/0
108 SHENDY SUDIRMAN Helper TK/0
109 DADAN HAMDANI Helper TK/0
110 AAP SYAEFULLOH Designer TK/0
111 MINGKAR Helper TK/0
112 MUHAMMAD ALWAN H.F Ekspedisi TK/0
113 INDRA KURNIAWAN Ekspedisi TK/0
114 MUHAMMAD BAYU L.M Helper TK/0
115 NASRULLOH AMRI Helper TK/0
116 LILIK WINARTI Adm Purchasing & ISO TK/0
117 ERSYAH AMIN RIANSYAH Ekspedisi TK/0
118 SANDY MAULANA Helper TK/0
BAYU SETIA MUKTI Helper TK/0
MARCELLO TRI ANGGORO Helper TK/0
AIP BAENA Supervisor Maintenance K/3
ALI RUJONO Supir K/3
M. RIDHO AKHYARANI Helper Stitching TK/0
ARYA DAWAMIN Ikat Hanes TK/0
DANDI ARYA MUHAMMAD S Helper Mesin Pon TK/0
ANJAS Helper Mesin Pon TK/0
FERRY IRAWAN Ikat Hanes TK/0
M. EFENDI Helper Mesin Pon TK/0
NUR AZIZ Helper Mesin Pon TK/0
SUHERMAN WIJAYA Sopir Expander K/1
MUHAMMAD YUSRIL SYA'BAN Helper Stitching TK/0
RAHMAN TIAS Warehouse - Stok non Koyo TK/0
AHMAD SUWANDI Helper TK/0
MUHAMAD PADLI Helper TK/0
FERA TRIHASTUTI Staff PPIC TK/0
ALVIAN SETIADI K/1
DEDE YUSUP TK/0
ANDINI FITRIYANI TK/0
AKHMAD FIKKI MAULANA TK/0
PUTRI TRINIDA TK/0
SAMSUL AWAN TK/0
RAHMAT TK/0
ROBI SUGIANTO TK/0
TEDI ARDIANSYAH TK/0
AFTA MUHAMMAD RAIHAN TK/0
YATIN IYA ADITIA TK/0
SUNANDAR Helper Pon TK/0
HERI Helper Rotary TK/0
ALFAN ALFIAN Helper Pon TK/0
DIDI MARYADI Sopir TK/0
DADAN RAMDANI OB TK/0
ANDRE PERMANA Helper Longway TK/0
MUHAMMAD FACHRI Warehouse - Stok LB TK/0
DIAN ELYANA Staff PPIC TK/0
AFWAN ZAIDAN ZAIN Kenek Koyo TK/0
MOH ULUL ALBAB Ekspedisi TK/0
AZHAR KAHFI Helper Slitter TK/0
RIZQI DWI PUTRA Helper Mesin Pon TK/0
SUGENG RIYADI Staff PPIC TK/0
ABDUL MALIK TK/0
BUSTOMI TK/0
CATUR YULIANTO TK/0
DETHIA RESMAWATI Finance & Accounting TK/0
DIKA PKL Helper TK/0
FIRMAN FIRDAUS Helper Mesin Pon TK/0
HANIP KURNIANSAH Helper TK/0
HERU PKL Helper TK/0
JUJUN JUANA Helper TK/0
M. SOPIYAN AL RASID Helper TK/0
NANDA PKL Helper TK/0
NOUVAL BUDI PRASETYA Helper TK/0
PANDU PUTRA PRADANA Helper TK/0
RANGGA PKL Helper TK/0
WAHYU MEGA PALUPI Supervisor PPIC TK/0
APIP Sopir Sewa K/1
Biaya gaji
HPP Upah Pabrik
Biaya Gaji (Komisi)
Biaya FOA
Rumus =====>
Dasar Perhitungan SPT =====>
249,140,281 281,715,266 262,984,472 280,954,314
Cek Total =====> 249,140,281 281,715,266 262,984,472 280,954,314
00.000.000.0-000.000 0 0 - 0 - 0
Non Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto
NPWP Tgl Masuk
NPWP Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS
diisi
Non 2101 2102 2103 2104
angka
NPWP
Non
0
diisi
099680944034000 NPWP - 11,000,000 11,000,000 11,000,000 11,000,000
angka
diisi
674557525413000 1-Aug-19
0 11,450,000 11,751,500 11,576,000 11,576,000
angka
0 25-Jul-18
0
3,397,150 3,585,500 3,570,100 3,613,450
0 2-Apr-20 2,749,750 3,046,200 2,814,600 2,892,200
695608075113000 11-Feb-13 28,185,673 31,558,979 29,389,435 30,940,602
0 6-Apr-15 10,839,910 10,046,748 8,618,917 13,415,686
0 16-Apr-18 10,489,759 14,994,268 11,708,622 11,275,603
789274073413000 18-Oct-13 5,157,147 5,446,147 5,314,147 5,364,147
0 9-Sep-13 8,635,623 11,211,203 10,512,973 10,851,266
888703246414000 15-Jun-09 4,561,147 4,481,187 4,591,747 4,449,547
0 20-Jan-03 4,200,000 4,095,600 3,990,000 4,305,600
0 1-Feb-03 4,268,647 4,186,827 4,435,147 4,461,927
0 25-Apr-11 1,097,000 3,003,000 2,545,000 2,765,000
0 1-Jun-20 1,050,000 1,237,600 1,170,400 1,170,400
0 17-Jan-20 1,478,000 621,700 - -
0 17-Jul-06 3,259,147 3,193,147 3,119,147 3,343,147
0 31-Mar-11 2,649,000 2,981,000 2,805,000 2,825,000
0 16-May-16 3,955,147 4,465,147 4,108,147 4,072,147
0 23-Nov-09 4,811,147 4,780,587 4,527,547 4,922,087
0 20-Oct-15 2,192,000 2,468,000 1,981,600 2,555,100
0 2-Sep-15 2,340,000 2,620,000 2,215,200 2,561,600
0 2-Dec-09 2,863,147 3,195,147 2,823,147 3,419,147
0 25-Apr-11 2,041,000 2,489,800 2,096,200 2,185,800
0 2-Nov-15 1,450,000 1,791,400 1,630,700 1,630,700
0 9-Sep-08 4,708,647 4,938,467 4,785,087 5,029,367
0 26-Jan-16 2,229,147 2,584,647 2,109,147 3,010,647
0 14-Jul-16 1,509,500 1,879,600 1,504,000 1,764,800
0 25-Jul-17 3,542,000 3,918,000 3,596,000 3,684,000
0 11-Jul-16 1,430,000 - - -
0 11-Jul-16 1,694,000 2,269,200 2,099,400 2,581,800
0 5-Oct-16 1,437,000 1,810,750 1,515,800 1,953,100
0 3-Oct-16 1,521,000 1,986,100 1,593,800 1,777,500
0 3/10/2016 1,728,000 1,991,400 1,754,400 1,965,000
0 18-Feb-13 3,809,147 4,380,047 3,801,047 3,907,497
0 28/7/2017 1,552,000 1,622,600 1,532,200 1,931,500
0 31/7/2017 1,444,000 1,440,600 1,411,400 1,308,700
0 18/8/2017 2,723,000 2,864,400 3,143,960 3,309,780
0 13/1/2021 577,500 210,000 - -
0 12/12/2017 1,564,000 1,743,400 1,681,950 1,776,850
0 7/1/2021 872,500 1,260,000 105,000 -
0 23/01/2018 1,291,000 1,721,200 1,371,600 1,525,000
0 7/1/2021 925,000 1,365,000 315,000 -
0 30/01/2018 1,276,000 1,539,200 1,362,700 1,452,500
0 11-Jan-21 2,421,818 4,634,000 4,506,000 4,552,000
0 4/07/2018 1,602,000 1,623,200 1,466,350 1,483,700
0 27/11/2020 1,240,000 1,312,500 1,207,500 1,522,500
0 25/07/2018 1,220,000 1,628,000 1,434,000 1,434,000
0 13/1/2021 210,000 - - -
0 02/08/2018 2,124,400 2,264,000 1,833,150 2,040,600
0 7/1/2021 925,000 1,365,000 1,207,500 1,397,500
0 19/11/2018 1,666,000 1,968,800 1,738,400 1,825,600
0 11/1/2021 682,500 1,312,500 1,292,500 1,292,500
0 14/08/2018 1,120,000 1,422,500 1,130,000 1,299,500
0 13/1/2021 577,500 210,000 - -
0 21/11/2017 2,120,000 2,212,000 2,089,500 2,262,500
0 1-Jun-20 1,298,500 1,516,700 1,422,800 1,453,800
0 24/12/2018 2,392,700 3,153,900 2,491,600 2,532,000
0 06/05/2019 1,045,000 1,238,700 1,169,700 1,408,200
0 18/05/2019 1,255,000 1,451,500 935,500 1,430,200
0 10/06/2019 1,883,350 2,482,950 1,907,000 1,730,500
0 24/06/2019 1,080,000 779,800 - -
0 18/06/2019 1,060,000 1,436,200 1,258,100 1,402,200
0 04/07/2019 1,512,700 1,931,400 1,561,350 1,499,300
0 08/07/2019 1,532,950 2,035,250 1,723,450 1,797,100
0 12/03/2020 1,557,000 1,878,000 1,549,500 1,425,200
0 08/07/2019 1,276,000 1,584,300 1,310,900 1,659,500
0 6-Jan-20 945,000 1,489,400 1,217,200 1,508,600
0 24-Mar-20 1,187,500 1,409,100 1,228,200 1,335,000
0 1-Jun-20 1,100,000 1,100,000 1,100,000 1,100,000
0 1-Jul-20 1,102,500 1,078,700 1,064,000 1,097,200
0 1-Jul-20 1,696,000 2,392,000 1,855,200 1,791,800
0 1-Jul-20 1,187,500 69,300 - -
0 1-Jul-20 52,500 - - -
0 1-Jul-20 1,187,500 1,399,300 1,170,400 1,449,600
0 1-Jul-20 1,304,500 1,814,100 1,445,600 1,894,200
0 31-Aug-17 1,253,500 125,500 - -
0 30-Sep-20 2,567,000 2,670,900 2,101,200 -
0 30-Sep-20 3,463,000 3,734,750 3,244,200 3,394,368
0 30-Sep-20 52,500 - - -
0 1-Oct-20 997,500 1,312,500 1,207,500 1,345,000
0 1-Oct-20 1,132,500 1,379,000 1,246,500 1,530,500
0 1-Nov-20 1,185,000 1,267,000 1,180,000 1,319,500
0 1-Oct-20 1,240,000 1,450,000 1,155,000 1,345,000
0 1-Oct-20 2,814,545 2,129,769 2,468,308 2,547,000
0 1-Oct-20 1,102,500 1,365,000 1,102,500 1,492,500
343103438047000 1-Jan-21 21,812,983 22,422,949 25,299,697 23,505,549
0 27-Jan-21 1,301,500 445,500 -
0 1-Feb-21 997,500 1,155,000 1,465,000
0 1-Feb-21 472,500 - -
0 2-Feb-21 1,050,000 1,155,000 1,345,000
0 5-Feb-21 52,500 - -
0 9-Feb-21 799,500 1,348,000 1,487,500
0 13-Feb-21 691,000 1,290,500 1,554,500
0 18-Feb-21 367,500 1,050,000 1,207,500
0 23-Feb-21 157,500 945,000 -
0 1-Mar-21 - 1,102,500 1,345,000
0 8-Mar-21 - 52,500 -
0 16-Mar-21 - 105,000 -
0 17-Mar-21 - 52,500 -
0 5-Mar-21 - 1,371,400 2,065,400
0 19-Mar-21 - 315,000 1,635,750
0 27-Feb-21 - 1,050,000 525,000
0 8-Apr-21 - 164,500
0 9-Apr-21 - 105,000
0 9-Apr-21 - 920,000
0 9-Apr-21 - 157,500
0 13-Apr-21 - 541,000
0 16-Apr-21 - 980,000
0 19-Apr-21 - 183,750
0 20-Apr-21 - 278,500
0 21-Apr-21 - 210,000
0 21-Apr-21 - 52,500
0 21-Apr-21 52,500
0 17-May-21 -
0 17-May-21 -
0 25-May-21 -
0 26-Apr-21 -
0 26-Apr-21 -
0 27-May-21 -
0 27-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 31-May-21 -
0 31-May-21 -
0 31-May-21 -
0 11-Jun-21 -
0 14-Jun-21 -
0 21-Jun-21 -
0 21-Jun-21 -
0 22-Jun-21 -
0 29-Jun-21
0 9-Jul-21
0 21-Jul-21
0 26-Jul-21
0 27-Jul-21
0 2-Aug-21
0 9-Aug-21
0 13-Aug-21
0 18-Aug-21
0 23-Aug-21
0 25-Aug-21
0 8-Sep-21
0 8-Sep-21
0 10-Sep-21
0 23-Sep-21
0 19-Oct-21
0 15-Oct-21
0 12-Oct-21
0 18-Oct-21
0 11-Oct-21
0 6-Oct-21
0 6-Oct-21
0 6-Oct-21
0 7-Oct-21
0 16-Nov-21
0 17-Nov-21
0 8-Nov-21
0 4-Nov-21
0
26-Oct-21
25-Nov-21
25-Nov-21
25-Nov-21
19-Nov-21
19-Nov-21
4-Nov-21
Account D K
###
###
29,566,495
1,546,392
Hutang PPH 21 #REF!

Hutang PPH 21 Komisi #REF!
Hutang Gaji #REF!
Hutang Gaji (Komisi) 28,679,500
Kas Kecil 1,500,000
Hutang BPJS #REF!
Piutang Karyawan #REF!
Total ### #REF!
11,756,759
424,199,691 290,951,767 277,182,965 278,865,324 288,699,049 301,207,996 312,367,172
424,199,691 290,951,767 277,182,965 278,865,324 288,699,049 289,451,238 312,367,172
- 0 - 0 0 - 0 - - 0
Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto
Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS
2105 2106 2107 2108 2109 2110 2111
23,941,150 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

20,905,150 11,609,000 11,411,000 11,576,000 11,675,000 11,576,000 11,675,000
6,337,300 3,597,400 4,104,000 4,052,000 4,156,000 4,052,000 4,104,000
4,590,600 3,072,700 3,139,900 3,198,400 3,248,700 550,100 -
42,556,533 29,147,096 34,998,695 29,737,005 28,691,584 31,881,514 28,306,461
15,434,772 8,815,142 11,433,192 11,925,814 8,408,759 11,845,026 11,711,541
18,406,011 9,779,896 16,134,163 10,773,614 12,444,816 12,343,727 13,501,310
9,564,147 5,448,147 5,164,147 5,339,147 5,414,147 5,339,147 5,264,147
16,328,483 10,608,774 8,019,606 7,121,151 6,683,026 8,404,933 7,876,348
8,032,587 5,069,227 4,207,147 4,515,947 4,447,147 4,793,387 4,728,987
7,530,000 4,591,200 3,960,000 3,990,000 4,040,000 4,265,600 4,086,200
8,319,607 5,251,907 4,462,947 4,172,747 4,125,147 4,623,707 4,228,547
4,495,000 - - - - - -
1,977,200 1,203,600 926,000 1,330,000 1,373,200 1,010,800 1,276,800
- - - - - - -
6,027,147 3,935,147 3,154,247 3,139,147 3,159,147 3,517,147 3,602,247
5,127,000 3,413,000 2,328,200 2,855,100 3,156,000 3,178,400 3,263,900
7,044,147 4,706,147 3,917,147 3,730,147 3,960,147 3,892,147 9,036,207
8,312,387 6,377,037 5,188,147 4,674,547 4,757,147 5,212,027 5,569,062
4,169,000 3,431,350 2,271,600 2,334,400 2,632,300 2,244,800 3,078,500
3,594,000 3,051,200 2,459,200 2,215,200 2,667,800 2,664,800 2,837,200
5,110,747 3,651,947 2,862,347 3,039,147 3,029,147 2,931,147 3,487,947
3,976,600 2,504,200 2,244,800 2,334,400 2,593,200 2,473,600 2,862,100
2,798,700 2,067,000 1,488,900 1,701,600 1,843,400 1,666,700 2,044,100
6,966,847 4,451,147 3,796,347 4,017,247 4,102,147 4,147,447 4,360,547
4,174,647 3,491,247 2,020,647 2,551,647 2,987,247 2,769,147 3,094,347
2,918,800 2,106,400 - - - - -
6,478,000 3,948,000 3,732,000 3,586,000 3,110,000 3,110,000 3,512,000
- - - - - - -
3,837,200 2,677,300 1,877,500 1,985,500 2,317,200 2,162,100 2,833,800
2,652,000 1,751,400 1,131,850 1,584,700 1,653,600 1,584,700 1,937,400
3,069,200 1,893,300 1,635,800 1,703,700 1,897,400 1,819,500 1,732,650
3,119,000 2,256,000 1,684,200 1,894,800 1,965,000 1,874,800 1,923,900
5,105,697 4,036,897 3,596,097 4,002,797 4,380,497 3,941,597 4,314,197
2,575,100 1,860,400 1,593,100 1,509,100 337,300 - -
2,511,000 1,456,400 1,472,800 1,472,800 1,895,400 1,540,500 1,918,400
5,769,920 3,244,680 3,043,540 3,433,420 3,133,740 3,231,780 3,124,640
- - - - - - -
2,340,400 1,422,350 1,241,100 1,462,800 1,618,300 1,566,000 1,810,950
- - - - - - -
2,411,000 1,981,600 1,296,200 1,529,200 1,634,800 1,662,600 1,413,600
- - - - - - -
2,080,900 - - - - - -
5,770,400 4,368,000 - - - - -
2,127,800 1,271,000 974,200 1,114,000 1,383,500 1,135,600 1,567,500
1,280,300 1,622,500 1,307,500 1,207,500 1,460,000 315,000 -
2,498,000 1,530,000 1,344,000 1,518,000 1,624,000 1,402,000 1,484,000
- - - - - - -
2,722,600 2,082,400 1,554,750 1,846,050 2,093,950 1,976,400 2,124,600
1,469,200 1,430,000 1,123,750 1,312,500 1,407,500 1,240,000 756,250
2,678,000 1,887,200 1,807,800 1,843,200 2,038,200 1,658,000 2,098,200
1,521,700 1,135,000 787,500 577,500 - - -
2,272,500 1,485,500 1,243,000 1,356,000 1,412,500 1,299,500 1,327,000
- - - - - - -
3,895,500 2,874,500 2,103,000 2,276,000 2,535,500 2,582,000 2,632,300
2,210,000 1,697,000 1,368,000 1,453,200 1,535,400 1,549,800 1,552,200
3,526,000 2,515,800 2,107,400 2,400,600 2,714,000 2,386,600 1,724,600
1,421,000 - - - - - -
2,357,750 1,410,200 1,019,500 1,265,150 1,343,700 908,100 -
2,517,200 1,479,050 1,546,500 1,658,400 1,849,300 1,610,600 1,565,500
- - - - - - -
2,246,200 1,436,900 1,203,400 1,258,100 1,466,900 1,203,400 1,499,700
2,220,150 1,571,100 788,150 1,527,550 1,582,250 1,173,500 1,604,350
2,541,350 1,868,600 1,248,350 1,704,750 1,802,550 1,502,900 1,841,550
2,212,000 1,308,800 1,310,400 1,293,800 1,502,000 1,455,400 1,552,800
2,226,900 1,550,100 1,151,400 1,345,400 1,390,100 1,181,300 1,561,100
2,218,800 1,567,100 1,076,500 1,423,600 1,545,300 1,456,800 1,414,700
2,239,800 1,455,200 1,174,800 1,281,600 1,485,200 1,368,400 1,467,400
1,100,000 1,100,000 1,100,000 572,000 1,100,000 1,100,000 1,100,000
2,140,000 - - - - - -
2,380,200 1,777,000 1,563,800 1,723,800 1,651,400 1,475,800 1,800,600
- - - - - - -
- - - - - - -
1,854,000 1,431,400 1,285,400 1,393,800 1,498,800 1,427,000 1,584,000
2,605,600 2,227,800 2,312,800 2,113,400 2,894,600 2,475,600 2,445,600
- - - - - - -
- - - - - - -
5,858,500 4,165,772 3,282,984 3,383,200 3,398,550 3,724,086 3,218,500
- - - - - - -
1,482,550 1,361,000 1,155,000 1,312,500 1,407,500 1,377,500 1,390,000
1,714,800 1,427,500 1,127,500 1,312,500 1,440,000 1,410,000 1,902,000
1,403,800 - - - - - -
1,512,300 1,272,500 997,500 1,155,000 1,312,500 1,292,500 1,507,500
- - - - - - -
1,697,300 1,272,500 1,155,000 1,260,000 1,355,000 1,050,000 1,155,000
36,746,662 23,193,457 25,604,865 22,544,600 24,567,854 26,464,322 25,527,737
- - - - - - -
578,200 - - - - - -
- - - - - - -
1,400,700 1,567,500 1,207,500 1,207,500 1,355,000 1,345,000 1,442,500
- - - - - - -
1,366,700 1,235,000 1,303,000 604,000 - - -
1,433,700 1,779,000 1,488,000 1,503,000 1,783,500 1,341,500 1,997,000
610,000 1,260,000 682,500 1,155,000 787,500 1,030,000 1,205,000
- - - - - - -
1,030,000 1,410,000 1,155,000 1,050,000 1,197,500 682,500 -
- - - - - - -
- - - - - - -
- - - - - - -
1,174,800 - - - - - -
1,096,500 898,750 1,127,000 1,031,500 1,065,000 1,036,000 1,305,000
- - - - - - -
- - - - - - -
- - - - - - -
1,242,500 1,462,500 1,102,500 1,050,000 1,312,500 1,187,500 1,232,500
- - - - - - -
941,000 1,232,500 945,000 735,000 - - -
3,363,500 2,870,500 - - - - -
1,183,500 1,220,000 892,500 315,000 - - -
919,000 483,000 - - - - -
292,250 - - - - - -
- - - - - - -
- - - - - - -
1,080,000 2,806,300 2,760,000 2,780,000 2,860,000 2,789,450 2,700,000
443,000 1,406,500 872,000 - - - -
52,500 183,750 - - - - -
210,000 - - - - - -
525,000 - - - - - -
- 1,440,000 4,340,000 4,620,000 4,620,000 4,600,000 4,600,000
- 333,600 1,200,900 1,740,400 432,400 - -
- 1,515,000 1,155,000 1,260,000 1,355,000 1,292,500 1,617,000
- 1,317,000 1,152,500 1,260,000 472,500 - -
- 1,458,500 1,203,750 1,207,500 1,155,000 997,500 1,464,500
- 1,680,000 1,307,500 1,207,500 262,500 - -
- 1,367,000 367,500 1,312,500 1,380,000 1,272,500 1,345,000
- 1,472,500 1,202,500 1,207,500 1,327,500 1,135,000 1,392,500
- 1,387,500 1,075,000 1,102,500 315,000 - -
- 1,441,000 832,000 1,533,200 1,879,200 1,491,000 1,863,200
- 525,000 682,500 157,500 - - -
- 657,250 1,536,500 1,256,500 1,610,750 1,595,500 1,497,000
- 262,500 1,050,000 1,207,500 1,197,500 262,500 -
- 287,500 1,207,500 945,000 1,414,500 1,207,500 472,500
- 309,000 2,552,000 2,552,000 2,604,300 2,414,200 2,609,650
- - 3,280,000 4,000,000 4,060,000 3,980,000 4,026,300
- - 269,500 - - - -
- - 412,000 2,562,500 2,598,000 2,561,450 2,644,200
- - - 1,100,500 1,266,000 164,500 -
- - - 2,375,300 2,552,000 2,540,850 2,528,050
- - - 1,111,500 1,512,000 178,500 -
- - - 630,000 1,414,500 1,207,500 1,542,500
- - - 577,500 1,252,500 262,500 -
- - - 374,500 1,234,500 904,000 1,251,000
- - - 157,500 1,355,000 1,187,500 1,356,250
- - - 52,500 1,145,000 547,500 -
- - - - 840,000 1,207,500 942,500
- - - - 787,500 1,377,500 1,337,500
- - - - 735,000 1,187,500 945,000
- - - - 223,400 1,889,700 2,342,500
- - - - - 273,000 1,592,500
- - 315,000 315,000
- - 673,000 1,703,000
- - 618,000 2,622,250
- - 687,500 559,000
- - 707,250 -
- - 735,000 1,232,500
- - 787,500 1,542,500
- - 1,699,350 2,735,950
- - 367,500
- - 361,250
- - 730,000
- - 2,057,900
- - 50,000
- - 1,381,250
- 52,500
- 100,000
- 52,500
- 52,500
- 75,000
- 362,500
- 182,500
- 25,000
- 3,477,000
- 156,200
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
Gaji Bruto
3,248,268,298
3,236,511,540
- 1
Gaji Bruto
sblm BPJS
Total
133,941,150
136,780,650
44,568,900
29,303,150
345,393,577
122,495,507
141,851,789
62,814,617
106,253,386
53,878,057
49,054,200
52,537,157
13,905,000
13,726,000
2,099,700
39,448,817
34,581,600
52,886,677
59,131,722
29,358,650
29,226,200
36,413,017
27,801,700
20,113,200
51,303,297
31,022,517
11,683,100
42,216,000
1,430,000
26,335,000
19,012,300
20,629,950
22,156,500
45,275,517
14,513,300
17,872,000
37,022,860
787,500
18,228,100
2,237,500
17,837,800
2,605,000
7,711,300
26,252,218
15,748,850
12,475,300
17,116,000
210,000
22,662,900
13,634,200
21,209,400
8,601,700
15,368,000
787,500
27,582,800
17,057,400
27,945,200
6,282,600
13,376,600
20,230,350
1,859,800
15,471,100
16,971,800
19,598,800
17,044,900
16,237,000
15,863,000
15,632,200
11,572,000
6,482,400
20,107,600
1,256,800
52,500
15,681,200
23,533,800
1,379,000
7,339,100
40,867,910
52,500
14,348,550
15,622,800
6,355,300
14,239,800
9,959,622
14,007,300
277,690,676
1,747,000
4,195,700
472,500
13,075,700
52,500
8,143,700
14,861,700
9,355,000
1,102,500
8,972,500
52,500
105,000
52,500
4,611,600
9,510,500
1,575,000
164,500
105,000
9,510,000
157,500
4,394,500
7,214,000
3,794,750
1,680,500
502,250
52,500
52,500
17,775,750
2,721,500
236,250
210,000
525,000
24,220,000
3,707,300
8,194,500
4,202,000
7,486,750
4,457,500
7,044,500
7,737,500
3,880,000
9,039,600
1,365,000
8,153,500
3,980,000
5,534,500
13,041,150
19,346,300
269,500
10,778,150
2,531,000
9,996,200
2,802,000
4,794,500
2,092,500
3,764,000
4,056,250
1,745,000
2,990,000
3,502,500
2,867,500
4,455,600
1,865,500
630,000
2,376,000
3,240,250
1,246,500
707,250
1,967,500
2,330,000
4,435,300
367,500
361,250
730,000
2,057,900
50,000
1,381,250
52,500
100,000
52,500
52,500
75,000
362,500
182,500
25,000
3,477,000
156,200
-
-
-
-
-
-
-
-
-
-
-
NIK Nama Status
1 EFFENDY WONG K/3

5 MURNY Sales TK/1
8 NURUL KOMARIYAH Finance & Accounting K/2
34 RUSWAN Supir K/1
40 DONI IRAWAN TK/0
56 ASNAWI OB TK/0
BAYU SETIA MUKTI Helper TK/0
MARCELLO TRI ANGGORO Helper TK/0
AIP BAENA Supervisor Maintenance K/3
ALI RUJONO Supir K/3
M. RIDHO AKHYARANI Helper Stitching TK/0
ARYA DAWAMIN Ikat Hanes TK/0
DANDI ARYA MUHAMMAD S Helper Mesin Pon TK/0
ANJAS Helper Mesin Pon TK/0
FERRY IRAWAN Ikat Hanes TK/0
M. EFENDI Helper Mesin Pon TK/0
NUR AZIZ Helper Mesin Pon TK/0
SUHERMAN WIJAYA Sopir Expander K/1
MUHAMMAD YUSRIL SYA'BAN Helper Stitching TK/0
RAHMAN TIAS Warehouse - Stok non Koyo TK/0
AHMAD SUWANDI Helper TK/0
MUHAMAD PADLI Helper TK/0
FERA TRIHASTUTI Staff PPIC TK/0
ALVIAN SETIADI K/1
DEDE YUSUP TK/0
ANDINI FITRIYANI TK/0
AKHMAD FIKKI MAULANA TK/0
PUTRI TRINIDA TK/0
SAMSUL AWAN TK/0
RAHMAT TK/0
ROBI SUGIANTO TK/0
TEDI ARDIANSYAH TK/0
AFTA MUHAMMAD RAIHAN TK/0
YATIN IYA ADITIA TK/0
SUNANDAR Helper Pon TK/0
HERI Helper Rotary TK/0
ALFAN ALFIAN Helper Pon TK/0
DIDI MARYADI Sopir TK/0
DADAN RAMDANI OB TK/0
ANDRE PERMANA Helper Longway TK/0
MUHAMMAD FACHRI Warehouse - Stok LB TK/0
DIAN ELYANA Staff PPIC TK/0
AFWAN ZAIDAN ZAIN Kenek Koyo TK/0
MOH ULUL ALBAB Ekspedisi TK/0
AZHAR KAHFI Helper Slitter TK/0
RIZQI DWI PUTRA Helper Mesin Pon TK/0
SUGENG RIYADI Staff PPIC TK/0
ABDUL MALIK TK/0
BUSTOMI TK/0
CATUR YULIANTO TK/0
DETHIA RESMAWATI Finance & Accounting TK/0
DIKA PKL Helper TK/0
FIRMAN FIRDAUS Helper Mesin Pon TK/0
HANIP KURNIANSAH Helper TK/0
HERU PKL Helper TK/0
JUJUN JUANA Helper TK/0
M. SOPIYAN AL RASID Helper TK/0
NANDA PKL Helper TK/0
NOUVAL BUDI PRASETYA Helper TK/0
PANDU PUTRA PRADANA Helper TK/0
RANGGA PKL Helper TK/0
WAHYU MEGA PALUPI Supervisor PPIC TK/0
APIP Sopir Sewa K/1
Biaya gaji
HPP Upah Pabrik
Biaya Gaji (Komisi)
Biaya FOA
Rumus =====>
249,140,281 281,715,266 262,984,472 280,954,314
Cek Total =====> 249,140,281 281,715,266 262,984,472 280,954,314
00.000.000.0-000.000 0 0 - 0 - 0
Non Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto
NPWP Tgl Masuk
NPWP Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS
diisi
Non 2101 2102 2103 2104
angka
NPWP
Non
0
diisi
099680944034000 NPWP - 11,000,000 11,000,000 11,000,000 11,000,000
angka
diisi
674557525413000 1-Aug-19
0 11,450,000 11,751,500 11,576,000 11,576,000
angka
0 25-Jul-18
0
3,397,150 3,585,500 3,570,100 3,613,450
0 2-Apr-20 2,749,750 3,046,200 2,814,600 2,892,200
695608075113000 11-Feb-13 28,185,673 31,558,979 29,389,435 30,940,602
0 6-Apr-15 10,839,910 10,046,748 8,618,917 13,415,686
0 16-Apr-18 10,489,759 14,994,268 11,708,622 11,275,603
789274073413000 18-Oct-13 5,157,147 5,446,147 5,314,147 5,364,147
0 9-Sep-13 8,635,623 11,211,203 10,512,973 10,851,266
888703246414000 15-Jun-09 4,561,147 4,481,187 4,591,747 4,449,547
0 20-Jan-03 4,200,000 4,095,600 3,990,000 4,305,600
0 1-Feb-03 4,268,647 4,186,827 4,435,147 4,461,927
0 25-Apr-11 1,097,000 3,003,000 2,545,000 2,765,000
0 1-Jun-20 1,050,000 1,237,600 1,170,400 1,170,400
0 17-Jan-20 1,478,000 621,700 - -
0 17-Jul-06 3,259,147 3,193,147 3,119,147 3,343,147
0 31-Mar-11 2,649,000 2,981,000 2,805,000 2,825,000
0 16-May-16 3,955,147 4,465,147 4,108,147 4,072,147
0 23-Nov-09 4,811,147 4,780,587 4,527,547 4,922,087
0 20-Oct-15 2,192,000 2,468,000 1,981,600 2,555,100
0 2-Sep-15 2,340,000 2,620,000 2,215,200 2,561,600
0 2-Dec-09 2,863,147 3,195,147 2,823,147 3,419,147
0 25-Apr-11 2,041,000 2,489,800 2,096,200 2,185,800
0 2-Nov-15 1,450,000 1,791,400 1,630,700 1,630,700
0 9-Sep-08 4,708,647 4,938,467 4,785,087 5,029,367
0 26-Jan-16 2,229,147 2,584,647 2,109,147 3,010,647
0 14-Jul-16 1,509,500 1,879,600 1,504,000 1,764,800
0 25-Jul-17 3,542,000 3,918,000 3,596,000 3,684,000
0 11-Jul-16 1,430,000 - - -
0 11-Jul-16 1,694,000 2,269,200 2,099,400 2,581,800
0 5-Oct-16 1,437,000 1,810,750 1,515,800 1,953,100
0 3-Oct-16 1,521,000 1,986,100 1,593,800 1,777,500
0 3/10/2016 1,728,000 1,991,400 1,754,400 1,965,000
0 18-Feb-13 3,809,147 4,380,047 3,801,047 3,907,497
0 28/7/2017 1,552,000 1,622,600 1,532,200 1,931,500
0 31/7/2017 1,444,000 1,440,600 1,411,400 1,308,700
0 18/8/2017 2,723,000 2,864,400 3,143,960 3,309,780
0 13/1/2021 577,500 210,000 - -
0 12/12/2017 1,564,000 1,743,400 1,681,950 1,776,850
0 7/1/2021 872,500 1,260,000 105,000 -
0 23/01/2018 1,291,000 1,721,200 1,371,600 1,525,000
0 7/1/2021 925,000 1,365,000 315,000 -
0 30/01/2018 1,276,000 1,539,200 1,362,700 1,452,500
0 11-Jan-21 2,421,818 4,634,000 4,506,000 4,552,000
0 4/07/2018 1,602,000 1,623,200 1,466,350 1,483,700
0 27/11/2020 1,240,000 1,312,500 1,207,500 1,522,500
0 25/07/2018 1,220,000 1,628,000 1,434,000 1,434,000
0 13/1/2021 210,000 - - -
0 02/08/2018 2,124,400 2,264,000 1,833,150 2,040,600
0 7/1/2021 925,000 1,365,000 1,207,500 1,397,500
0 19/11/2018 1,666,000 1,968,800 1,738,400 1,825,600
0 11/1/2021 682,500 1,312,500 1,292,500 1,292,500
0 14/08/2018 1,120,000 1,422,500 1,130,000 1,299,500
0 13/1/2021 577,500 210,000 - -
0 21/11/2017 2,120,000 2,212,000 2,089,500 2,262,500
0 1-Jun-20 1,298,500 1,516,700 1,422,800 1,453,800
0 24/12/2018 2,392,700 3,153,900 2,491,600 2,532,000
0 06/05/2019 1,045,000 1,238,700 1,169,700 1,408,200
0 18/05/2019 1,255,000 1,451,500 935,500 1,430,200
0 10/06/2019 1,883,350 2,482,950 1,907,000 1,730,500
0 24/06/2019 1,080,000 779,800 - -
0 18/06/2019 1,060,000 1,436,200 1,258,100 1,402,200
0 04/07/2019 1,512,700 1,931,400 1,561,350 1,499,300
0 08/07/2019 1,532,950 2,035,250 1,723,450 1,797,100
0 12/03/2020 1,557,000 1,878,000 1,549,500 1,425,200
0 08/07/2019 1,276,000 1,584,300 1,310,900 1,659,500
0 6-Jan-20 945,000 1,489,400 1,217,200 1,508,600
0 24-Mar-20 1,187,500 1,409,100 1,228,200 1,335,000
0 1-Jun-20 1,100,000 1,100,000 1,100,000 1,100,000
0 1-Jul-20 1,102,500 1,078,700 1,064,000 1,097,200
0 1-Jul-20 1,696,000 2,392,000 1,855,200 1,791,800
0 1-Jul-20 1,187,500 69,300 - -
0 1-Jul-20 52,500 - - -
0 1-Jul-20 1,187,500 1,399,300 1,170,400 1,449,600
0 1-Jul-20 1,304,500 1,814,100 1,445,600 1,894,200
0 31-Aug-17 1,253,500 125,500 - -
0 30-Sep-20 2,567,000 2,670,900 2,101,200 -
0 30-Sep-20 3,463,000 3,734,750 3,244,200 3,394,368
0 30-Sep-20 52,500 - - -
0 1-Oct-20 997,500 1,312,500 1,207,500 1,345,000
0 1-Oct-20 1,132,500 1,379,000 1,246,500 1,530,500
0 1-Nov-20 1,185,000 1,267,000 1,180,000 1,319,500
0 1-Oct-20 1,240,000 1,450,000 1,155,000 1,345,000
0 1-Oct-20 2,814,545 2,129,769 2,468,308 2,547,000
0 1-Oct-20 1,102,500 1,365,000 1,102,500 1,492,500
343103438047000 1-Jan-21 21,812,983 22,422,949 25,299,697 23,505,549
0 27-Jan-21 1,301,500 445,500 -
0 1-Feb-21 997,500 1,155,000 1,465,000
0 1-Feb-21 472,500 - -
0 2-Feb-21 1,050,000 1,155,000 1,345,000
0 5-Feb-21 52,500 - -
0 9-Feb-21 799,500 1,348,000 1,487,500
0 13-Feb-21 691,000 1,290,500 1,554,500
0 18-Feb-21 367,500 1,050,000 1,207,500
0 23-Feb-21 157,500 945,000 -
0 1-Mar-21 - 1,102,500 1,345,000
0 8-Mar-21 - 52,500 -
0 16-Mar-21 - 105,000 -
0 17-Mar-21 - 52,500 -
0 5-Mar-21 - 1,371,400 2,065,400
0 19-Mar-21 - 315,000 1,635,750
0 27-Feb-21 - 1,050,000 525,000
0 8-Apr-21 - 164,500
0 9-Apr-21 - 105,000
0 9-Apr-21 - 920,000
0 9-Apr-21 - 157,500
0 13-Apr-21 - 541,000
0 16-Apr-21 - 980,000
0 19-Apr-21 - 183,750
0 20-Apr-21 - 278,500
0 21-Apr-21 - 210,000
0 21-Apr-21 - 52,500
0 21-Apr-21 52,500
0 17-May-21 -
0 17-May-21 -
0 25-May-21 -
0 26-Apr-21 -
0 26-Apr-21 -
0 27-May-21 -
0 27-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 31-May-21 -
0 31-May-21 -
0 31-May-21 -
0 11-Jun-21 -
0 14-Jun-21 -
0 21-Jun-21 -
0 21-Jun-21 -
0 22-Jun-21 -
0 29-Jun-21
0 9-Jul-21
0 21-Jul-21
0 26-Jul-21
0 27-Jul-21
0 2-Aug-21
0 9-Aug-21
0 13-Aug-21
0 18-Aug-21
0 23-Aug-21
0 25-Aug-21
0 8-Sep-21
0 8-Sep-21
0 10-Sep-21
0 23-Sep-21
0 19-Oct-21
0 15-Oct-21
0 12-Oct-21
0 18-Oct-21
0 11-Oct-21
0 6-Oct-21
0 6-Oct-21
0 6-Oct-21
0 7-Oct-21
0 16-Nov-21
0 17-Nov-21
0 8-Nov-21
0 4-Nov-21
0
26-Oct-21
25-Nov-21
25-Nov-21
25-Nov-21
19-Nov-21
19-Nov-21
4-Nov-21
Account D K
###
###
29,566,495
1,546,392
Hutang PPH 21 #REF!

Hutang Gaji #REF!
Kas Kecil 1,500,000
Hutang BPJS #REF!
Piutang Karyawan #REF!
Total ### #REF!
424,199,691 290,951,767 277,182,965 278,865,324 288,699,049 301,207,996 312,367,172
424,199,691 290,951,767 277,182,965 278,865,324 288,699,049 289,451,238 312,367,172
- 0 - 0 0 - 0 11,756,759 - 0
2105 2106 2107 2108 2109 2110 2111
23,941,150 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

20,905,150 11,609,000 11,411,000 11,576,000 11,675,000 11,576,000 11,675,000
6,337,300 3,597,400 4,104,000 4,052,000 4,156,000 4,052,000 4,104,000
4,590,600 3,072,700 3,139,900 3,198,400 3,248,700 550,100 -
42,556,533 29,147,096 34,998,695 29,737,005 28,691,584 31,881,514 28,306,461
15,434,772 8,815,142 11,433,192 11,925,814 8,408,759 11,845,026 11,711,541
18,406,011 9,779,896 16,134,163 10,773,614 12,444,816 12,343,727 13,501,310
9,564,147 5,448,147 5,164,147 5,339,147 5,414,147 5,339,147 5,264,147
16,328,483 10,608,774 8,019,606 7,121,151 6,683,026 8,404,933 7,876,348
8,032,587 5,069,227 4,207,147 4,515,947 4,447,147 4,793,387 4,728,987
7,530,000 4,591,200 3,960,000 3,990,000 4,040,000 4,265,600 4,086,200
8,319,607 5,251,907 4,462,947 4,172,747 4,125,147 4,623,707 4,228,547
4,495,000 - - - - - -
1,977,200 1,203,600 926,000 1,330,000 1,373,200 1,010,800 1,276,800
- - - - - - -
6,027,147 3,935,147 3,154,247 3,139,147 3,159,147 3,517,147 3,602,247
5,127,000 3,413,000 2,328,200 2,855,100 3,156,000 3,178,400 3,263,900
7,044,147 4,706,147 3,917,147 3,730,147 3,960,147 3,892,147 9,036,207
8,312,387 6,377,037 5,188,147 4,674,547 4,757,147 5,212,027 5,569,062
4,169,000 3,431,350 2,271,600 2,334,400 2,632,300 2,244,800 3,078,500
3,594,000 3,051,200 2,459,200 2,215,200 2,667,800 2,664,800 2,837,200
5,110,747 3,651,947 2,862,347 3,039,147 3,029,147 2,931,147 3,487,947
3,976,600 2,504,200 2,244,800 2,334,400 2,593,200 2,473,600 2,862,100
2,798,700 2,067,000 1,488,900 1,701,600 1,843,400 1,666,700 2,044,100
6,966,847 4,451,147 3,796,347 4,017,247 4,102,147 4,147,447 4,360,547
4,174,647 3,491,247 2,020,647 2,551,647 2,987,247 2,769,147 3,094,347
2,918,800 2,106,400 - - - - -
6,478,000 3,948,000 3,732,000 3,586,000 3,110,000 3,110,000 3,512,000
- - - - - - -
3,837,200 2,677,300 1,877,500 1,985,500 2,317,200 2,162,100 2,833,800
2,652,000 1,751,400 1,131,850 1,584,700 1,653,600 1,584,700 1,937,400
3,069,200 1,893,300 1,635,800 1,703,700 1,897,400 1,819,500 1,732,650
3,119,000 2,256,000 1,684,200 1,894,800 1,965,000 1,874,800 1,923,900
5,105,697 4,036,897 3,596,097 4,002,797 4,380,497 3,941,597 4,314,197
2,575,100 1,860,400 1,593,100 1,509,100 337,300 - -
2,511,000 1,456,400 1,472,800 1,472,800 1,895,400 1,540,500 1,918,400
5,769,920 3,244,680 3,043,540 3,433,420 3,133,740 3,231,780 3,124,640
- - - - - - -
2,340,400 1,422,350 1,241,100 1,462,800 1,618,300 1,566,000 1,810,950
- - - - - - -
2,411,000 1,981,600 1,296,200 1,529,200 1,634,800 1,662,600 1,413,600
- - - - - - -
2,080,900 - - - - - -
5,770,400 4,368,000 - - - - -
2,127,800 1,271,000 974,200 1,114,000 1,383,500 1,135,600 1,567,500
1,280,300 1,622,500 1,307,500 1,207,500 1,460,000 315,000 -
2,498,000 1,530,000 1,344,000 1,518,000 1,624,000 1,402,000 1,484,000
- - - - - - -
2,722,600 2,082,400 1,554,750 1,846,050 2,093,950 1,976,400 2,124,600
1,469,200 1,430,000 1,123,750 1,312,500 1,407,500 1,240,000 756,250
2,678,000 1,887,200 1,807,800 1,843,200 2,038,200 1,658,000 2,098,200
1,521,700 1,135,000 787,500 577,500 - - -
2,272,500 1,485,500 1,243,000 1,356,000 1,412,500 1,299,500 1,327,000
- - - - - - -
3,895,500 2,874,500 2,103,000 2,276,000 2,535,500 2,582,000 2,632,300
2,210,000 1,697,000 1,368,000 1,453,200 1,535,400 1,549,800 1,552,200
3,526,000 2,515,800 2,107,400 2,400,600 2,714,000 2,386,600 1,724,600
1,421,000 - - - - - -
2,357,750 1,410,200 1,019,500 1,265,150 1,343,700 908,100 -
2,517,200 1,479,050 1,546,500 1,658,400 1,849,300 1,610,600 1,565,500
- - - - - - -
2,246,200 1,436,900 1,203,400 1,258,100 1,466,900 1,203,400 1,499,700
2,220,150 1,571,100 788,150 1,527,550 1,582,250 1,173,500 1,604,350
2,541,350 1,868,600 1,248,350 1,704,750 1,802,550 1,502,900 1,841,550
2,212,000 1,308,800 1,310,400 1,293,800 1,502,000 1,455,400 1,552,800
2,226,900 1,550,100 1,151,400 1,345,400 1,390,100 1,181,300 1,561,100
2,218,800 1,567,100 1,076,500 1,423,600 1,545,300 1,456,800 1,414,700
2,239,800 1,455,200 1,174,800 1,281,600 1,485,200 1,368,400 1,467,400
1,100,000 1,100,000 1,100,000 572,000 1,100,000 1,100,000 1,100,000
2,140,000 - - - - - -
2,380,200 1,777,000 1,563,800 1,723,800 1,651,400 1,475,800 1,800,600
- - - - - - -
- - - - - - -
1,854,000 1,431,400 1,285,400 1,393,800 1,498,800 1,427,000 1,584,000
2,605,600 2,227,800 2,312,800 2,113,400 2,894,600 2,475,600 2,445,600
- - - - - - -
- - - - - - -
5,858,500 4,165,772 3,282,984 3,383,200 3,398,550 3,724,086 3,218,500
- - - - - - -
1,482,550 1,361,000 1,155,000 1,312,500 1,407,500 1,377,500 1,390,000
1,714,800 1,427,500 1,127,500 1,312,500 1,440,000 1,410,000 1,902,000
1,403,800 - - - - - -
1,512,300 1,272,500 997,500 1,155,000 1,312,500 1,292,500 1,507,500
- - - - - - -
1,697,300 1,272,500 1,155,000 1,260,000 1,355,000 1,050,000 1,155,000
36,746,662 23,193,457 25,604,865 22,544,600 24,567,854 26,464,322 25,527,737
- - - - - - -
578,200 - - - - - -
- - - - - - -
1,400,700 1,567,500 1,207,500 1,207,500 1,355,000 1,345,000 1,442,500
- - - - - - -
1,366,700 1,235,000 1,303,000 604,000 - - -
1,433,700 1,779,000 1,488,000 1,503,000 1,783,500 1,341,500 1,997,000
610,000 1,260,000 682,500 1,155,000 787,500 1,030,000 1,205,000
- - - - - - -
1,030,000 1,410,000 1,155,000 1,050,000 1,197,500 682,500 -
- - - - - - -
- - - - - - -
- - - - - - -
1,174,800 - - - - - -
1,096,500 898,750 1,127,000 1,031,500 1,065,000 1,036,000 1,305,000
- - - - - - -
- - - - - - -
- - - - - - -
1,242,500 1,462,500 1,102,500 1,050,000 1,312,500 1,187,500 1,232,500
- - - - - - -
941,000 1,232,500 945,000 735,000 - - -
3,363,500 2,870,500 - - - - -
1,183,500 1,220,000 892,500 315,000 - - -
919,000 483,000 - - - - -
292,250 - - - - - -
- - - - - - -
- - - - - - -
1,080,000 2,806,300 2,760,000 2,780,000 2,860,000 2,789,450 2,700,000
443,000 1,406,500 872,000 - - - -
52,500 183,750 - - - - -
210,000 - - - - - -
525,000 - - - - - -
- 1,440,000 4,340,000 4,620,000 4,620,000 4,600,000 4,600,000
- 333,600 1,200,900 1,740,400 432,400 - -
- 1,515,000 1,155,000 1,260,000 1,355,000 1,292,500 1,617,000
- 1,317,000 1,152,500 1,260,000 472,500 - -
- 1,458,500 1,203,750 1,207,500 1,155,000 997,500 1,464,500
- 1,680,000 1,307,500 1,207,500 262,500 - -
- 1,367,000 367,500 1,312,500 1,380,000 1,272,500 1,345,000
- 1,472,500 1,202,500 1,207,500 1,327,500 1,135,000 1,392,500
- 1,387,500 1,075,000 1,102,500 315,000 - -
- 1,441,000 832,000 1,533,200 1,879,200 1,491,000 1,863,200
- 525,000 682,500 157,500 - - -
- 657,250 1,536,500 1,256,500 1,610,750 1,595,500 1,497,000
- 262,500 1,050,000 1,207,500 1,197,500 262,500 -
- 287,500 1,207,500 945,000 1,414,500 1,207,500 472,500
- 309,000 2,552,000 2,552,000 2,604,300 2,414,200 2,609,650
- - 3,280,000 4,000,000 4,060,000 3,980,000 4,026,300
- - 269,500 - - - -
- - 412,000 2,562,500 2,598,000 2,561,450 2,644,200
- - - 1,100,500 1,266,000 164,500 -
- - - 2,375,300 2,552,000 2,540,850 2,528,050
- - - 1,111,500 1,512,000 178,500 -
- - - 630,000 1,414,500 1,207,500 1,542,500
- - - 577,500 1,252,500 262,500 -
- - - 374,500 1,234,500 904,000 1,251,000
- - - 157,500 1,355,000 1,187,500 1,356,250
- - - 52,500 1,145,000 547,500 -
- - - - 840,000 1,207,500 942,500
- - - - 787,500 1,377,500 1,337,500
- - - - 735,000 1,187,500 945,000
- - - - 223,400 1,889,700 2,342,500
- - - - - 273,000 1,592,500
- - 315,000 315,000
- - 673,000 1,703,000
- - 618,000 2,622,250
- - 687,500 559,000
- - 707,250 -
- - 735,000 1,232,500
- - 787,500 1,542,500
- - 1,699,350 2,735,950
- - 367,500
- - 361,250
- - 730,000
- - 2,057,900
- - 50,000
- - 1,381,250
- 52,500
- 100,000
- 52,500
- 52,500
- 75,000
- 362,500
- 182,500
- 25,000
- 3,477,000
- 156,200
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
Gaji Bruto
3,236,511,540
3,236,511,540
11,756,757
Gaji Bruto
sblm BPJS
Total
133,941,150
136,780,650
44,568,900
29,303,150
345,393,577
122,495,507
141,851,789
62,814,617
106,253,386
53,878,057
49,054,200
52,537,157
13,905,000
13,726,000
2,099,700
39,448,817
34,581,600
52,886,677
59,131,722
29,358,650
29,226,200
36,413,017
27,801,700
20,113,200
51,303,297
31,022,517
11,683,100
42,216,000
1,430,000
26,335,000
19,012,300
20,629,950
22,156,500
45,275,517
14,513,300
17,872,000
37,022,860
787,500
18,228,100
2,237,500
17,837,800
2,605,000
7,711,300
26,252,218
15,748,850
12,475,300
17,116,000
210,000
22,662,900
13,634,200
21,209,400
8,601,700
15,368,000
787,500
27,582,800
17,057,400
27,945,200
6,282,600
13,376,600
20,230,350
1,859,800
15,471,100
16,971,800
19,598,800
17,044,900
16,237,000
15,863,000
15,632,200
11,572,000
6,482,400
20,107,600
1,256,800
52,500
15,681,200
23,533,800
1,379,000
7,339,100
40,867,910
52,500
14,348,550
15,622,800
6,355,300
14,239,800
9,959,622
14,007,300
277,690,676
1,747,000
4,195,700
472,500
13,075,700
52,500
8,143,700
14,861,700
9,355,000
1,102,500
8,972,500
52,500
105,000
52,500
4,611,600
9,510,500
1,575,000
164,500
105,000
9,510,000
157,500
4,394,500
7,214,000
3,794,750
1,680,500
502,250
52,500
52,500
17,775,750
2,721,500
236,250
210,000
525,000
24,220,000
3,707,300
8,194,500
4,202,000
7,486,750
4,457,500
7,044,500
7,737,500
3,880,000
9,039,600
1,365,000
8,153,500
3,980,000
5,534,500
13,041,150
19,346,300
269,500
10,778,150
2,531,000
9,996,200
2,802,000
4,794,500
2,092,500
3,764,000
4,056,250
1,745,000
2,990,000
3,502,500
2,867,500
4,455,600
1,865,500
630,000
2,376,000
3,240,250
1,246,500
707,250
1,967,500
2,330,000
4,435,300
367,500
361,250
730,000
2,057,900
50,000
1,381,250
52,500
100,000
52,500
52,500
75,000
362,500
182,500
25,000
3,477,000
156,200
-
-
-
-
-
-
-
-
-
-
-
NIK Nama Status
1 EFFENDY WONG K/3

5 MURNY Sales TK/1
8 NURUL KOMARIYAH Finance & Accounting TK/0
34 RUSWAN Supir K/1
40 DONI IRAWAN TK/0
56 ASNAWI OB TK/0
117 BAYU SETIA MUKTI Helper TK/0
118 MARCELLO TRI ANGGORO Helper TK/0
119 AIP BAENA Supervisor Maintenance K/3
120 ALI RUJONO Supir K/3
121 M. RIDHO AKHYARANI Helper Stitching TK/0
122 ARYA DAWAMIN Ikat Hanes TK/0
123 DANDI ARYA MUHAMMAD S Helper Mesin Pon TK/0
124 ANJAS Helper Mesin Pon TK/0
125 FERRY IRAWAN Ikat Hanes TK/0
126 M. EFENDI Helper Mesin Pon TK/0
127 NUR AZIZ Helper Mesin Pon TK/0
128 SUHERMAN WIJAYA Sopir Expander K/1
129 MUHAMMAD YUSRIL SYA'BAN Helper Stitching TK/0
130 RAHMAN TIAS Warehouse - Stok non Koyo TK/0
131 AHMAD SUWANDI Helper TK/0
132 MUHAMAD PADLI Helper TK/0
133 FERA TRIHASTUTI Staff PPIC TK/0
134 ALVIAN SETIADI K/1
135 DEDE YUSUP TK/0
136 ANDINI FITRIYANI TK/0
137 AKHMAD FIKKI MAULANA TK/0
138 PUTRI TRINIDA TK/0
139 SAMSUL AWAN TK/0
140 RAHMAT TK/0
141 ROBI SUGIANTO TK/0
142 TEDI ARDIANSYAH TK/0
143 AFTA MUHAMMAD RAIHAN TK/0
144 YATIN IYA ADITIA TK/0
145 SUNANDAR Helper Pon TK/0
146 HERI Helper Rotary TK/0
147 ALFAN ALFIAN Helper Pon TK/0
148 DIDI MARYADI Sopir TK/0
149 DADAN RAMDANI OB TK/0
150 ANDRE PERMANA Helper Longway TK/0
151 MUHAMMAD FACHRI Warehouse - Stok LB TK/0
152 DIAN ELYANA Staff PPIC TK/0
153 AFWAN ZAIDAN ZAIN Kenek Koyo TK/0
154 MOH ULUL ALBAB Ekspedisi TK/0
155 AZHAR KAHFI Helper Slitter TK/0
156 RIZQI DWI PUTRA Helper Mesin Pon TK/0
157 SUGENG RIYADI Staff PPIC TK/0
158 ABDUL MALIK TK/0
159 BUSTOMI TK/0
160 CATUR YULIANTO TK/0
161 DETHIA RESMAWATI Finance & Accounting TK/0
162 DIKA PKL Helper TK/0
163 FIRMAN FIRDAUS Helper Mesin Pon TK/0
164 HANIP KURNIANSAH Helper TK/0
165 HERU PKL Helper TK/0
166 JUJUN JUANA Helper TK/0
167 M. SOPIYAN AL RASID Helper TK/0
168 NANDA PKL Helper TK/0
169 NOUVAL BUDI PRASETYA Helper TK/0
170 PANDU PUTRA PRADANA Helper TK/0
171 RANGGA PKL Helper TK/0
172 WAHYU MEGA PALUPI Supervisor PPIC TK/0
173 APIP Sopir Sewa K/1
Biaya gaji
HPP Upah Pabrik
Biaya Gaji (Komisi)
Biaya FOA
Rumus =====>
Cek Total =====> - - - -

00.000.000.0-000.000 245,606,808 277,018,078 258,680,727 276,278,189
Non
NPWP NPWP
Tgl Masuk 2101 2102 2103 2104
diisi
Non
angka
NPWP
0
Non
diisi
NPWP
099680944034000 angka
diisi- 10,741,667 10,741,667 10,741,667 10,741,667
0
angka
674557525413000 1-Aug-19 11,067,917 11,324,192 11,175,017 11,175,017
0
0 25-Jul-18 3,397,150 3,585,500 3,570,100 3,613,450
0 2-Apr-20 2,749,750 3,046,200 2,814,600 2,892,200
695608075113000 11-Feb-13 28,185,673 31,558,979 29,389,435 30,940,602
0 6-Apr-15 10,491,240 9,811,448 8,465,142 12,603,366
0 16-Apr-18 10,250,374 13,965,303 11,271,077 10,915,998
789274073413000 18-Oct-13 5,157,147 5,446,147 5,314,147 5,364,147
0 9-Sep-13 8,435,893 10,660,693 10,088,148 10,365,541
888703246414000 15-Jun-09 4,561,147 4,481,187 4,591,747 4,449,547
0 20-Jan-03 4,200,000 4,095,600 3,990,000 4,305,600
0 1-Feb-03 4,268,647 4,186,827 4,435,147 4,461,927
0 25-Apr-11 1,097,000 3,003,000 2,545,000 2,765,000
0 1-Jun-20 1,050,000 1,237,600 1,170,400 1,170,400
0 17-Jan-20 1,478,000 621,700 - -
0 17-Jul-06 3,259,147 3,193,147 3,119,147 3,343,147
0 31-Mar-11 2,649,000 2,981,000 2,805,000 2,825,000
0 16-May-16 3,955,147 4,465,147 4,108,147 4,072,147
0 23-Nov-09 4,811,147 4,780,587 4,527,547 4,922,087
0 20-Oct-15 2,192,000 2,468,000 1,981,600 2,555,100
0 2-Sep-15 2,340,000 2,620,000 2,215,200 2,561,600
0 2-Dec-09 2,863,147 3,195,147 2,823,147 3,419,147
0 25-Apr-11 2,041,000 2,489,800 2,096,200 2,185,800
0 2-Nov-15 1,450,000 1,791,400 1,630,700 1,630,700
0 9-Sep-08 4,708,647 4,938,467 4,785,087 5,029,367
0 26-Jan-16 2,229,147 2,584,647 2,109,147 3,010,647
0 14-Jul-16 1,509,500 1,879,600 1,504,000 1,764,800
0 25-Jul-17 3,542,000 3,918,000 3,596,000 3,684,000
0 11-Jul-16 1,430,000 - - -
0 11-Jul-16 1,694,000 2,269,200 2,099,400 2,581,800
0 5-Oct-16 1,437,000 1,810,750 1,515,800 1,953,100
0 3-Oct-16 1,521,000 1,986,100 1,593,800 1,777,500
0 3/10/2016 1,728,000 1,991,400 1,754,400 1,965,000
0 18-Feb-13 3,809,147 4,380,047 3,801,047 3,907,497
0 28/7/2017 1,552,000 1,622,600 1,532,200 1,931,500
0 31/7/2017 1,444,000 1,440,600 1,411,400 1,308,700
0 18/8/2017 2,723,000 2,864,400 3,143,960 3,309,780
0 13/1/2021 577,500 210,000 - -
0 12/12/2017 1,564,000 1,743,400 1,681,950 1,776,850
0 7/1/2021 872,500 1,260,000 105,000 -
0 23/01/2018 1,291,000 1,721,200 1,371,600 1,525,000
0 7/1/2021 925,000 1,365,000 315,000 -
0 30/01/2018 1,276,000 1,539,200 1,362,700 1,452,500
0 11-Jan-21 2,421,818 4,634,000 4,506,000 4,552,000
0 4/07/2018 1,602,000 1,623,200 1,466,350 1,483,700
0 27/11/2020 1,240,000 1,312,500 1,207,500 1,522,500
0 25/07/2018 1,220,000 1,628,000 1,434,000 1,434,000
0 13/1/2021 210,000 - - -
0 02/08/2018 2,124,400 2,264,000 1,833,150 2,040,600
0 7/1/2021 925,000 1,365,000 1,207,500 1,397,500
0 19/11/2018 1,666,000 1,968,800 1,738,400 1,825,600
0 11/1/2021 682,500 1,312,500 1,292,500 1,292,500
0 14/08/2018 1,120,000 1,422,500 1,130,000 1,299,500
0 13/1/2021 577,500 210,000 - -
0 21/11/2017 2,120,000 2,212,000 2,089,500 2,262,500
0 1-Jun-20 1,298,500 1,516,700 1,422,800 1,453,800
0 24/12/2018 2,392,700 3,153,900 2,491,600 2,532,000
0 06/05/2019 1,045,000 1,238,700 1,169,700 1,408,200
0 18/05/2019 1,255,000 1,451,500 935,500 1,430,200
0 10/06/2019 1,883,350 2,482,950 1,907,000 1,730,500
0 24/06/2019 1,080,000 779,800 - -
0 18/06/2019 1,060,000 1,436,200 1,258,100 1,402,200
0 04/07/2019 1,512,700 1,931,400 1,561,350 1,499,300
0 08/07/2019 1,532,950 2,035,250 1,723,450 1,797,100
0 12/03/2020 1,557,000 1,878,000 1,549,500 1,425,200
0 08/07/2019 1,276,000 1,584,300 1,310,900 1,659,500
0 6-Jan-20 945,000 1,489,400 1,217,200 1,508,600
0 24-Mar-20 1,187,500 1,409,100 1,228,200 1,335,000
0 1-Jun-20 1,100,000 1,100,000 1,100,000 1,100,000
0 1-Jul-20 1,102,500 1,078,700 1,064,000 1,097,200
0 1-Jul-20 1,696,000 2,392,000 1,855,200 1,791,800
0 1-Jul-20 1,187,500 69,300 - -
0 1-Jul-20 52,500 - - -
0 1-Jul-20 1,187,500 1,399,300 1,170,400 1,449,600
0 1-Jul-20 1,304,500 1,814,100 1,445,600 1,894,200
0 31-Aug-17 1,253,500 125,500 - -
0 30-Sep-20 2,567,000 2,670,900 2,101,200 -
0 30-Sep-20 3,463,000 3,734,750 3,244,200 3,394,368
0 30-Sep-20 52,500 - - -
0 1-Oct-20 997,500 1,312,500 1,207,500 1,345,000
0 1-Oct-20 1,132,500 1,379,000 1,246,500 1,530,500
0 1-Nov-20 1,185,000 1,267,000 1,180,000 1,319,500
0 1-Oct-20 1,240,000 1,450,000 1,155,000 1,345,000
0 1-Oct-20 2,814,545 2,129,769 2,468,308 2,547,000
0 1-Oct-20 1,102,500 1,365,000 1,102,500 1,492,500
343103438047000 1-Jan-21 19,707,712 20,226,178 22,671,414 21,146,391
0 27-Jan-21 - 1,301,500 445,500 -
0 1-Feb-21 - 997,500 1,155,000 1,465,000
0 1-Feb-21 - 472,500 - -
0 2-Feb-21 - 1,050,000 1,155,000 1,345,000
0 5-Feb-21 - 52,500 - -
0 9-Feb-21 - 799,500 1,348,000 1,487,500
0 13-Feb-21 - 691,000 1,290,500 1,554,500
0 18-Feb-21 - 367,500 1,050,000 1,207,500
0 23-Feb-21 - 157,500 945,000 -
0 1-Mar-21 - - 1,102,500 1,345,000
0 8-Mar-21 - - 52,500 -
0 16-Mar-21 - - 105,000 -
0 17-Mar-21 - - 52,500 -
0 5-Mar-21 - - 1,371,400 2,065,400
0 19-Mar-21 - - 315,000 1,635,750
0 27-Feb-21 - - 1,050,000 525,000
0 8-Apr-21 - - - 164,500
0 9-Apr-21 - - - 105,000
0 9-Apr-21 - - - 920,000
0 9-Apr-21 - - - 157,500
0 13-Apr-21 - - - 541,000
0 16-Apr-21 - - - 980,000
0 19-Apr-21 - - - 183,750
0 20-Apr-21 - - - 278,500
0 21-Apr-21 - - - 210,000
0 21-Apr-21 - - - 52,500
0 21-Apr-21 - - - 52,500
0 17-May-21 - - - -
0 17-May-21 - - - -
0 25-May-21 - - - -
0 26-Apr-21 - - - -
0 26-Apr-21 - - - -
0 27-May-21 - - - -
0 27-May-21 - - - -
0 28-May-21 - - - -
0 28-May-21 - - - -
0 28-May-21 - - - -
0 28-May-21 - - - -
0 28-May-21 - - - -
0 31-May-21 - - - -
0 31-May-21 - - - -
0 31-May-21 - - - -
0 11-Jun-21 - - - -
0 14-Jun-21 - - - -
0 21-Jun-21 - - - -
0 21-Jun-21 - - - -
0 22-Jun-21 - - - -
0 29-Jun-21 - - - -
0 9-Jul-21 - - - -
0 21-Jul-21 - - - -
0 26-Jul-21 - - - -
0 27-Jul-21 - - - -
0 2-Aug-21 - - - -
0 9-Aug-21 - - - -
0 13-Aug-21 - - - -
0 18-Aug-21 - - - -
0 23-Aug-21 - - - -
0 25-Aug-21 - - - -
0 8-Sep-21 - - - -
0 8-Sep-21 - - - -
0 10-Sep-21 - - - -
0 23-Sep-21 - - - -
0 19-Oct-21 - - - -
0 15-Oct-21 - - - -
0 12-Oct-21 - - - -
0 18-Oct-21 - - - -
0 11-Oct-21 - - - -
0 6-Oct-21 - - - -
0 6-Oct-21 - - - -
0 6-Oct-21 - - - -
0 7-Oct-21 - - - -
0 16-Nov-21 - - - -
0 17-Nov-21 - - - -
0 8-Nov-21 - - - -
0 4-Nov-21 - - - -
0 - - - -
26-Oct-21 - - - -
25-Nov-21 - - - -
- - - -
25-Nov-21 - - - -
25-Nov-21 - - - -
- - - -
19-Nov-21 - - - -
19-Nov-21 - - - -
- - - -
4-Nov-21 - - - -
- - - -
Account D
- 11,329,850
-
29,566,495
1,546,392
Hutang PPH 21
Hutang PPH 21 Komisi
Hutang Gaji
Hutang Gaji (Komisi)
Kas Kecil
Hutang BPJS
Piutang Karyawan
Total 19,783,037
- - - - - - -
255,104,151 287,122,179 272,020,120 275,064,201 284,706,094 284,657,818 307,360,782
2105 2106 2107 2108 2109 2110 2111
10,741,667 10,741,667 10,741,667 10,741,667 10,741,667 10,741,667 10,741,667

11,104,892 11,203,067 11,034,767 11,175,017 11,259,167 11,175,017 11,259,167
3,467,300 3,597,400 4,104,000 4,052,000 4,156,000 4,052,000 4,104,000
2,590,600 3,072,700 3,139,900 3,198,400 3,248,700 550,100 -
33,756,533 29,147,096 34,998,695 29,737,005 28,691,584 31,881,514 28,306,461
10,959,077 8,650,182 10,977,722 11,381,679 8,266,964 11,315,426 11,205,971
11,563,006 9,582,446 14,900,028 10,504,369 11,874,761 11,791,867 12,741,085
5,064,147 5,448,147 5,164,147 5,339,147 5,414,147 5,339,147 5,264,147
9,606,118 10,166,699 7,854,991 7,007,746 6,594,596 8,218,353 7,719,898
4,564,587 5,069,227 4,207,147 4,515,947 4,447,147 4,793,387 4,728,987
3,960,000 4,591,200 3,960,000 3,990,000 4,040,000 4,265,600 4,086,200
4,953,607 5,251,907 4,462,947 4,172,747 4,125,147 4,623,707 4,228,547
1,995,000 - - - - - -
1,077,200 1,203,600 926,000 1,330,000 1,373,200 1,010,800 1,276,800
- - - - - - -
3,477,147 3,935,147 3,154,247 3,139,147 3,159,147 3,517,147 3,602,247
2,677,000 3,413,000 2,328,200 2,855,100 3,156,000 3,178,400 3,263,900
3,944,147 4,706,147 3,917,147 3,730,147 3,960,147 3,892,147 8,791,147
4,844,387 6,328,547 5,188,147 4,674,547 4,757,147 5,212,027 5,566,627
2,179,000 3,431,350 2,271,600 2,334,400 2,632,300 2,244,800 3,078,500
1,554,000 3,051,200 2,459,200 2,215,200 2,667,800 2,664,800 2,837,200
2,660,747 3,651,947 2,862,347 3,039,147 3,029,147 2,931,147 3,487,947
1,986,600 2,504,200 2,244,800 2,334,400 2,593,200 2,473,600 2,862,100
1,276,200 2,067,000 1,488,900 1,701,600 1,843,400 1,666,700 2,044,100
4,008,847 4,451,147 3,796,347 4,017,247 4,102,147 4,147,447 4,360,547
2,262,147 3,491,247 2,020,647 2,551,647 2,987,247 2,769,147 3,094,347
1,413,800 2,106,400 - - - - -
3,478,000 3,948,000 3,732,000 3,586,000 3,110,000 3,110,000 3,512,000
- - - - - - -
2,127,200 2,677,300 1,877,500 1,985,500 2,317,200 2,162,100 2,833,800
1,179,500 1,751,400 1,131,850 1,584,700 1,653,600 1,584,700 1,937,400
1,621,700 1,893,300 1,635,800 1,703,700 1,897,400 1,819,500 1,732,650
1,614,000 2,256,000 1,684,200 1,894,800 1,965,000 1,874,800 1,923,900
3,575,697 4,036,897 3,596,097 4,002,797 4,380,497 3,941,597 4,314,197
1,197,600 1,860,400 1,593,100 1,509,100 337,300 - -
1,216,000 1,456,400 1,472,800 1,472,800 1,895,400 1,540,500 1,918,400
3,321,920 3,244,680 3,043,540 3,433,420 3,133,740 3,231,780 3,124,640
- - - - - - -
1,140,400 1,422,350 1,241,100 1,462,800 1,618,300 1,566,000 1,810,950
- - - - - - -
1,216,000 1,981,600 1,296,200 1,529,200 1,634,800 1,662,600 1,413,600
- - - - - - -
958,400 - - - - - -
4,437,000 4,368,000 - - - - -
985,300 1,271,000 974,200 1,114,000 1,383,500 1,135,600 1,567,500
837,500 1,622,500 1,307,500 1,207,500 1,460,000 315,000 -
1,298,000 1,530,000 1,344,000 1,518,000 1,624,000 1,402,000 1,484,000
- - - - - - -
1,560,100 2,082,400 1,554,750 1,846,050 2,093,950 1,976,400 2,124,600
1,115,000 1,430,000 1,123,750 1,312,500 1,407,500 1,240,000 756,250
1,408,000 1,887,200 1,807,800 1,843,200 2,038,200 1,658,000 2,098,200
1,167,500 1,135,000 787,500 577,500 - - -
1,110,000 1,485,500 1,243,000 1,356,000 1,412,500 1,299,500 1,327,000
- - - - - - -
1,983,000 2,874,500 2,103,000 2,276,000 2,535,500 2,582,000 2,632,300
1,215,400 1,697,000 1,368,000 1,453,200 1,535,400 1,549,800 1,552,200
1,996,000 2,515,800 2,107,400 2,400,600 2,714,000 2,386,600 1,724,600
278,500 - - - - - -
1,215,250 1,410,200 1,019,500 1,265,150 1,343,700 908,100 -
1,404,700 1,479,050 1,546,500 1,658,400 1,849,300 1,610,600 1,565,500
- - - - - - -
1,128,700 1,436,900 1,203,400 1,258,100 1,466,900 1,203,400 1,499,700
1,102,650 1,571,100 788,150 1,527,550 1,582,250 1,173,500 1,604,350
1,418,850 1,868,600 1,248,350 1,704,750 1,802,550 1,502,900 1,841,550
1,127,000 1,308,800 1,310,400 1,293,800 1,502,000 1,455,400 1,552,800
1,109,400 1,550,100 1,151,400 1,345,400 1,390,100 1,181,300 1,561,100
1,138,800 1,567,100 1,076,500 1,423,600 1,545,300 1,456,800 1,414,700
1,154,800 1,455,200 1,174,800 1,281,600 1,485,200 1,368,400 1,467,400
1,100,000 1,100,000 1,100,000 572,000 1,100,000 1,100,000 1,100,000
1,330,000 - - - - - -
1,480,200 1,777,000 1,563,800 1,723,800 1,651,400 1,475,800 1,800,600
- - - - - - -
- - - - - - -
1,044,000 1,431,400 1,285,400 1,393,800 1,498,800 1,427,000 1,584,000
1,791,800 2,227,800 2,312,800 2,113,400 2,894,600 2,475,600 2,445,600
- - - - - - -
- - - - - - -
3,073,900 4,165,772 3,282,984 3,383,200 3,398,550 3,724,086 3,218,500
- - - - - - -
951,250 1,361,000 1,155,000 1,312,500 1,407,500 1,377,500 1,390,000
1,183,500 1,427,500 1,127,500 1,312,500 1,440,000 1,410,000 1,902,000
872,500 - - - - - -
892,500 1,272,500 997,500 1,155,000 1,312,500 1,292,500 1,507,500
- - - - - - -
1,077,500 1,272,500 1,155,000 1,260,000 1,355,000 1,050,000 1,155,000
21,901,329 20,881,111 22,930,807 20,329,579 22,049,346 23,598,259 22,865,254
- - - - - - -
312,500 - - - - - -
- - - - - - -
1,135,000 1,567,500 1,207,500 1,207,500 1,355,000 1,345,000 1,442,500
- - - - - - -
1,101,000 1,235,000 1,303,000 604,000 - - -
1,168,000 1,779,000 1,488,000 1,503,000 1,783,500 1,341,500 1,997,000
610,000 1,260,000 682,500 1,155,000 787,500 1,030,000 1,205,000
- - - - - - -
1,030,000 1,410,000 1,155,000 1,050,000 1,197,500 682,500 -
- - - - - - -
- - - - - - -
- - - - - - -
1,174,800 - - - - - -
1,096,500 898,750 1,127,000 1,031,500 1,065,000 1,036,000 1,305,000
- - - - - - -
- - - - - - -
- - - - - - -
1,242,500 1,462,500 1,102,500 1,050,000 1,312,500 1,187,500 1,232,500
- - - - - - -
941,000 1,232,500 945,000 735,000 - - -
3,363,500 2,870,500 - - - - -
1,183,500 1,220,000 892,500 315,000 - - -
919,000 483,000 - - - - -
292,250 - - - - - -
- - - - - - -
- - - - - - -
1,080,000 2,806,300 2,760,000 2,780,000 2,860,000 2,789,450 2,700,000
443,000 1,406,500 872,000 - - - -
52,500 183,750 - - - - -
210,000 - - - - - -
525,000 - - - - - -
- 1,440,000 4,340,000 4,620,000 4,620,000 4,600,000 4,600,000
- 333,600 1,200,900 1,740,400 432,400 - -
- 1,515,000 1,155,000 1,260,000 1,355,000 1,292,500 1,617,000
- 1,317,000 1,152,500 1,260,000 472,500 - -
- 1,458,500 1,203,750 1,207,500 1,155,000 997,500 1,464,500
- 1,680,000 1,307,500 1,207,500 262,500 - -
- 1,367,000 367,500 1,312,500 1,380,000 1,272,500 1,345,000
- 1,472,500 1,202,500 1,207,500 1,327,500 1,135,000 1,392,500
- 1,387,500 1,075,000 1,102,500 315,000 - -
- 1,441,000 832,000 1,533,200 1,879,200 1,491,000 1,863,200
- 525,000 682,500 157,500 - - -
- 657,250 1,536,500 1,256,500 1,610,750 1,595,500 1,497,000
- 262,500 1,050,000 1,207,500 1,197,500 262,500 -
- 287,500 1,207,500 945,000 1,414,500 1,207,500 472,500
- 309,000 2,552,000 2,552,000 2,604,300 2,414,200 2,609,650
- - 3,280,000 4,000,000 4,060,000 3,980,000 4,026,300
- - 269,500 - - - -
- - 412,000 2,562,500 2,598,000 2,561,450 2,644,200
- - - 1,100,500 1,266,000 164,500 -
- - - 2,375,300 2,552,000 2,540,850 2,528,050
- - - 1,111,500 1,512,000 178,500 -
- - - 630,000 1,414,500 1,207,500 1,542,500
- - - 577,500 1,252,500 262,500 -
- - - 374,500 1,234,500 904,000 1,251,000
- - - 157,500 1,355,000 1,187,500 1,356,250
- - - 52,500 1,145,000 547,500 -
- - - - 840,000 1,207,500 942,500
- - - - 787,500 1,377,500 1,337,500
- - - - 735,000 1,187,500 945,000
- - - - 223,400 1,889,700 2,342,500
- - - - - 273,000 1,592,500
- - - - - 315,000 315,000
- - - - - 673,000 1,703,000
- - - - - 618,000 2,622,250
- - - - - 687,500 559,000
- - - - - 707,250 -
- - - - - 735,000 1,232,500
- - - - - 787,500 1,542,500
- - - - - 1,699,350 2,735,950
- - - - - - 367,500
- - - - - - 361,250
- - - - - - 730,000
- - - - - - 2,057,900
- - - - - - 50,000
- - - - - - 1,381,250
- - - - - - 52,500
- - - - - - 100,000
- - - - - - 52,500
- - - - - - 52,500
- - - - - - 75,000
- - - - - - 362,500
- - - - - - 182,500
- - - - - - 25,000
- - - - - - 3,477,000
- - - - - - 156,200
- 3,292,500 - -
340,374,835 156,459,400 67,821,620 3,588,275,006
PPH
2112 THR Bruto B. Jabatan G. Netto PTKP
21
2105 5%
11,000,000 11,000,000 5,086,600 145,244,933 (6,000,000) 139,244,933 72,000,000

11,729,000 8,000,000 6,326,200 149,008,433 (6,000,000) 143,008,433 67,500,000
8,117,200 2,870,000 - 52,686,100 (2,634,305) 50,051,795 54,000,000
- 2,000,000 - 29,303,150 (1,465,158) 27,837,993 54,000,000
40,845,444 8,800,000 386,239,021 (6,000,000) 380,239,021 58,500,000
11,489,553 3,300,000 4,847,700 133,765,470 (6,000,000) 127,765,470 67,500,000
13,453,896 5,200,000 8,051,700 156,065,910 (6,000,000) 150,065,910 72,000,000
5,399,147 4,500,000 1,564,450 69,778,214 (3,488,911) 66,289,303 54,000,000
6,505,519 5,250,000 4,530,720 113,004,915 (5,650,246) 107,354,669 58,500,000
5,370,667 3,468,000 - 59,248,724 (2,962,436) 56,286,288 63,000,000
4,683,600 3,570,000 - 53,737,800 (2,686,890) 51,050,910 63,000,000
4,293,947 3,366,000 - 56,831,104 (2,841,555) 53,989,549 63,000,000
- 2,500,000 - 13,905,000 (695,250) 13,209,750 54,000,000
1,036,400 900,000 - 14,762,400 (738,120) 14,024,280 54,000,000
- - - 2,099,700 (104,985) 1,994,715 72,000,000
4,063,647 2,550,000 - 43,512,464 (2,175,623) 41,336,841 63,000,000
3,469,800 2,450,000 - 38,051,400 (1,902,570) 36,148,830 54,000,000
239,147 3,100,000 - 52,880,764 (2,644,038) 50,236,726 54,000,000
5,677,627 3,468,000 - 64,758,424 (3,237,921) 61,520,503 63,000,000
3,293,600 1,990,000 - 32,652,250 (1,632,613) 31,019,638 58,500,000
2,787,200 2,040,000 - 32,013,400 (1,600,670) 30,412,730 54,000,000
3,958,347 2,450,000 - 40,371,364 (2,018,568) 38,352,796 63,000,000
3,271,500 1,990,000 - 31,073,200 (1,553,660) 29,519,540 54,000,000
1,722,700 1,522,500 - 21,835,900 (1,091,795) 20,744,105 54,000,000
4,981,287 2,958,000 - 56,284,584 (2,814,229) 53,470,355 63,000,000
2,878,047 1,912,500 - 33,900,564 (1,695,028) 32,205,536 58,500,000
- 1,505,000 - 11,683,100 (584,155) 11,098,945 54,000,000
4,394,000 3,000,000 - 46,610,000 (2,330,500) 44,279,500 54,000,000
- - - 1,430,000 (71,500) 1,358,500 54,000,000
2,676,000 1,710,000 - 29,011,000 (1,450,550) 27,560,450 54,000,000
2,005,200 1,472,500 - 21,017,500 (1,050,875) 19,966,625 54,000,000
2,207,300 1,447,500 - 22,837,250 (1,141,863) 21,695,388 54,000,000
1,945,000 1,505,000 - 24,101,500 (1,205,075) 22,896,425 54,000,000
4,197,547 1,530,000 - 49,473,064 (2,473,653) 46,999,411 63,000,000
- 1,377,500 - 14,513,300 (725,665) 13,787,635 54,000,000
1,587,600 1,295,000 - 19,459,600 (972,980) 18,486,620 63,000,000
3,253,880 2,448,000 - 40,276,740 (2,013,837) 38,262,903 54,000,000
- - - 787,500 (39,375) 748,125 54,000,000
1,712,550 1,200,000 - 19,940,650 (997,033) 18,943,618 63,000,000
- - - 2,237,500 (111,875) 2,125,625 54,000,000
1,411,800 1,195,000 - 19,249,600 (962,480) 18,287,120 54,000,000
- - - 2,605,000 (130,250) 2,474,750 54,000,000
- 1,122,500 - 7,711,300 (385,565) 7,325,735 58,500,000
- 1,333,400 - 26,252,218 (1,312,611) 24,939,607 54,000,000
1,537,000 1,142,500 - 17,285,850 (864,293) 16,421,558 54,000,000
- 442,800 - 12,475,300 (623,765) 11,851,535 54,000,000
1,437,600 1,200,000 - 18,553,600 (927,680) 17,625,920 54,000,000
- - - 210,000 (10,500) 199,500 54,000,000
1,872,600 1,162,500 - 24,535,500 (1,226,775) 23,308,725 54,000,000
- 354,200 - 13,634,200 (681,710) 12,952,490 54,000,000
1,891,400 1,270,000 - 23,100,800 (1,155,040) 21,945,760 54,000,000
- 354,200 - 8,601,700 (430,085) 8,171,615 54,000,000
1,420,000 1,162,500 - 16,788,000 (839,400) 15,948,600 54,000,000
- - - 787,500 (39,375) 748,125 54,000,000
3,189,500 1,912,500 - 30,772,300 (1,538,615) 29,233,685 63,000,000
1,409,800 994,600 - 18,467,200 (923,360) 17,543,840 54,000,000
- 1,530,000 - 27,945,200 (1,397,260) 26,547,940 54,000,000
- 1,142,500 - 6,282,600 (314,130) 5,968,470 54,000,000
- 1,142,500 - 13,376,600 (668,830) 12,707,770 54,000,000
1,899,600 1,112,500 - 22,129,950 (1,106,498) 21,023,453 54,000,000
- - - 1,859,800 (92,990) 1,766,810 54,000,000
1,634,000 1,117,500 - 17,105,100 (855,255) 16,249,845 54,000,000
2,005,600 1,117,500 - 18,977,400 (948,870) 18,028,530 54,000,000
1,743,750 1,122,500 - 21,342,550 (1,067,128) 20,275,423 54,000,000
2,023,800 1,085,000 - 19,068,700 (953,435) 18,115,265 67,500,000
1,474,500 1,117,500 - 17,711,500 (885,575) 16,825,925 54,000,000
1,743,000 1,080,000 - 17,606,000 (880,300) 16,725,700 54,000,000
1,308,900 1,085,000 - 16,941,100 (847,055) 16,094,045 54,000,000
1,100,000 - - 12,672,000 (633,600) 12,038,400 54,000,000
- 810,000 - 6,482,400 (324,120) 6,158,280 54,000,000
2,002,000 900,000 - 22,109,600 (1,105,480) 21,004,120 54,000,000
- - - 1,256,800 (62,840) 1,193,960 54,000,000
- - - 52,500 (2,625) 49,875 54,000,000
1,750,800 810,000 - 17,432,000 (871,600) 16,560,400 54,000,000
2,741,000 813,800 - 26,274,800 (1,313,740) 24,961,060 67,500,000
- - - 1,379,000 (68,950) 1,310,050 54,000,000
- - - 7,339,100 (366,955) 6,972,145 58,500,000
4,074,236 2,784,600 - 44,942,146 (2,247,107) 42,695,039 58,500,000
- - - 52,500 (2,625) 49,875 54,000,000
1,283,750 531,300 - 15,632,300 (781,615) 14,850,685 54,000,000
2,186,500 531,300 - 17,809,300 (890,465) 16,918,835 54,000,000
- 531,300 - 6,355,300 (317,765) 6,037,535 54,000,000
1,407,500 619,800 - 15,647,300 (782,365) 14,864,935 54,000,000
- - - 9,959,622 (497,981) 9,461,641 54,000,000
787,500 619,800 - 14,794,800 (739,740) 14,055,060 54,000,000
43,436,047 10,500,000 37,414,250 329,657,677 (6,000,000) 323,657,677 54,000,000
- - - 1,747,000 (87,350) 1,659,650 54,000,000
- 265,700 - 4,195,700 (209,785) 3,985,915 54,000,000
- - - 472,500 (23,625) 448,875 54,000,000
1,107,500 265,700 - 14,183,200 (709,160) 13,474,040 54,000,000
- - - 52,500 (2,625) 49,875 54,000,000
- 265,700 - 8,143,700 (407,185) 7,736,515 54,000,000
1,872,000 265,700 - 16,733,700 (836,685) 15,897,015 54,000,000
1,324,000 - - 10,679,000 (533,950) 10,145,050 54,000,000
- - - 1,102,500 (55,125) 1,047,375 54,000,000
- - - 8,972,500 (448,625) 8,523,875 54,000,000
- - - 52,500 (2,625) 49,875 54,000,000
- - - 105,000 (5,250) 99,750 54,000,000
- - - 52,500 (2,625) 49,875 54,000,000
- - - 4,611,600 (230,580) 4,381,020 54,000,000
217,000 - - 9,727,500 (486,375) 9,241,125 54,000,000
- - - 1,575,000 (78,750) 1,496,250 54,000,000
- - - 164,500 (8,225) 156,275 54,000,000
- - - 105,000 (5,250) 99,750 54,000,000
1,232,500 - - 10,742,500 (537,125) 10,205,375 54,000,000
- - - 157,500 (7,875) 149,625 54,000,000
- - - 4,394,500 (219,725) 4,174,775 54,000,000
- - - 7,214,000 (360,700) 6,853,300 54,000,000
- - - 3,794,750 (189,738) 3,605,013 54,000,000
- - - 1,680,500 (84,025) 1,596,475 54,000,000
- - - 502,250 (25,113) 477,138 54,000,000
- - - 52,500 (2,625) 49,875 54,000,000
- - - 52,500 (2,625) 49,875 54,000,000
2,806,300 - - 20,582,050 (1,029,103) 19,552,948 54,000,000
- - - 2,721,500 (136,075) 2,585,425 54,000,000
- - - 236,250 (11,813) 224,438 54,000,000
- - - 210,000 (10,500) 199,500 54,000,000
- - - 525,000 (26,250) 498,750 54,000,000
4,440,000 - - 28,660,000 (1,433,000) 27,227,000 72,000,000
- - - 3,707,300 (185,365) 3,521,935 72,000,000
1,929,500 - - 10,124,000 (506,200) 9,617,800 54,000,000
- - - 4,202,000 (210,100) 3,991,900 54,000,000
1,380,000 - - 8,866,750 (443,338) 8,423,413 54,000,000
- - - 4,457,500 (222,875) 4,234,625 54,000,000
1,557,500 - - 8,602,000 (430,100) 8,171,900 54,000,000
1,380,000 - - 9,117,500 (455,875) 8,661,625 54,000,000
- - - 3,880,000 (194,000) 3,686,000 54,000,000
1,748,400 - - 10,788,000 (539,400) 10,248,600 63,000,000
- - - 1,365,000 (68,250) 1,296,750 54,000,000
1,259,000 - - 9,412,500 (470,625) 8,941,875 54,000,000
- - - 3,980,000 (199,000) 3,781,000 54,000,000
- - - 5,534,500 (276,725) 5,257,775 54,000,000
2,501,900 - - 15,543,050 (777,153) 14,765,898 54,000,000
4,009,450 - - 23,355,750 (1,167,788) 22,187,963 63,000,000
- - - 269,500 (13,475) 256,025 54,000,000
- - - 10,778,150 (538,908) 10,239,243 54,000,000
- - - 2,531,000 (126,550) 2,404,450 54,000,000
2,552,000 - - 12,548,200 (627,410) 11,920,790 54,000,000
- - - 2,802,000 (140,100) 2,661,900 54,000,000
1,482,500 - - 6,277,000 (313,850) 5,963,150 54,000,000
- - - 2,092,500 (104,625) 1,987,875 54,000,000
1,243,000 - - 5,007,000 (250,350) 4,756,650 54,000,000
1,442,500 - - 5,498,750 (274,938) 5,223,813 54,000,000
- - - 1,745,000 (87,250) 1,657,750 54,000,000
1,289,500 - - 4,279,500 (213,975) 4,065,525 54,000,000
1,290,000 - - 4,792,500 (239,625) 4,552,875 54,000,000
- - - 2,867,500 (143,375) 2,724,125 54,000,000
2,544,200 - - 6,999,800 (349,990) 6,649,810 54,000,000
1,447,000 - - 3,312,500 (165,625) 3,146,875 54,000,000
- - - 630,000 (31,500) 598,500 54,000,000
1,827,000 - - 4,203,000 (210,150) 3,992,850 54,000,000
2,535,300 - - 5,775,550 (288,778) 5,486,773 54,000,000
- - - 1,246,500 (62,325) 1,184,175 54,000,000
- - - 707,250 (35,363) 671,888 54,000,000
1,432,500 - - 3,400,000 (170,000) 3,230,000 54,000,000
1,757,500 - - 4,087,500 (204,375) 3,883,125 54,000,000
3,079,100 - - 7,514,400 (375,720) 7,138,680 54,000,000
1,625,000 - - 1,992,500 (99,625) 1,892,875 54,000,000
- - - 361,250 (18,063) 343,188 54,000,000
1,062,500 - - 1,792,500 (89,625) 1,702,875 54,000,000
3,147,650 - - 5,205,550 (260,278) 4,945,273 54,000,000
375,000 - - 425,000 (21,250) 403,750 54,000,000
1,405,000 - - 2,786,250 (139,313) 2,646,938 54,000,000
130,000 - - 182,500 (9,125) 173,375 54,000,000
100,000 - - 200,000 (10,000) 190,000 54,000,000
130,000 - - 182,500 (9,125) 173,375 54,000,000
354,000 - - 406,500 (20,325) 386,175 54,000,000
157,500 - - 232,500 (11,625) 220,875 54,000,000
1,327,500 - - 1,690,000 (84,500) 1,605,500 54,000,000
- - - 182,500 (9,125) 173,375 54,000,000
175,000 - - 200,000 (10,000) 190,000 54,000,000
4,552,000 - - 8,029,000 (401,450) 7,627,550 54,000,000
128,000 - - 284,200 (14,210) 269,990 63,000,000
2,500,000 30,000,000 62,500,000 150,000,000 113,068,450
PKP PEMBULATAN 5% 15% 25% 30% SETAHUN
67,244,933 67,244,000 2,500,000 2,586,600 - - 5,086,600

75,508,433 75,508,000 2,500,000 3,826,200 - - 6,326,200
- - - - - - -
- - - - - - -
321,739,021 321,739,000 2,500,000 30,000,000 17,934,750 - 50,434,750
60,265,470 60,265,000 2,500,000 1,539,750 - - 4,039,750
78,065,910 78,065,000 2,500,000 4,209,750 - - 6,709,750
12,289,303 12,289,000 614,450 - - - 614,450
48,854,669 48,854,000 2,442,700 - - - 2,442,700
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269,657,677 269,657,000 2,500,000 30,000,000 4,914,250 - 37,414,250
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115,706,890
NPWP/NO NPWP
5,086,600
6,326,200
-
-
50,434,750
4,847,700
8,051,700
614,450
2,931,240
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37,414,250
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
NIK Nama Status
1 EFFENDY WONG K/3

5 MURNY Sales TK/1
34 RUSWAN Supir K/1
40 DONI IRAWAN TK/0
56 ASNAWI OB TK/0
135 DEDE YUSUP TK/0
140 RAHMAT TK/0
159 BUSTOMI TK/0
174 APRIANSYAH PKL PKL TK
175 ALIFIANO RIZQY KOESFRIYANTO Helper TK
176 ZOLA FATURROHIM Helper TK
177 ADITYAN HERDIANSYAH Helper TK
178 BARUNA PRIANGGA Helper TK
179 LORENZA KRISNA MUKTI Helper TK
Biaya gaji
HPP Upah Pabrik
Biaya Gaji (Komisi)
Biaya FOA
Rumus =====>
249,140,281 281,715,266 262,984,472 280,954,314
Cek Total =====> 246,247,225 277,703,720 259,340,044 276,937,506
00.000.000.0-000.000 2,893,056 4,011,546 3,644,428 4,016,808
Non
Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto
NPWP NPWP
Tgl Masuk
diisi Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS
Non
angka 2101 2102 2103 2104
NPWP
Non
0
diisi
NPWP
099680944034000 diisi-
angka 11,000,000 11,000,000 11,000,000 11,000,000
674557525413000 0
angka
1-Aug-19 11,450,000 11,751,500 11,576,000 11,576,000
0
0 25-Jul-18 3,397,150 3,585,500 3,570,100 3,613,450
0 2-Apr-20 2,749,750 3,046,200 2,814,600 2,892,200
695608075113000 11-Feb-13 28,185,673 31,558,979 29,389,435 30,940,602
0 6-Apr-15 10,491,240 9,811,448 8,465,142 12,603,366
0 16-Apr-18 10,250,374 13,965,303 11,271,077 10,915,998
789274073413000 18-Oct-13 5,157,147 5,446,147 5,314,147 5,364,147
0 9-Sep-13 8,435,893 10,660,693 10,088,148 10,365,541
888703246414000 15-Jun-09 4,561,147 4,481,187 4,591,747 4,449,547
0 20-Jan-03 4,200,000 4,095,600 3,990,000 4,305,600
0 1-Feb-03 4,268,647 4,186,827 4,435,147 4,461,927
0 25-Apr-11 1,097,000 3,003,000 2,545,000 2,765,000
0 1-Jun-20 1,050,000 1,237,600 1,170,400 1,170,400
0 17-Jan-20 1,478,000 621,700 - -
0 17-Jul-06 3,259,147 3,193,147 3,119,147 3,343,147
0 31-Mar-11 2,649,000 2,981,000 2,805,000 2,825,000
0 16-May-16 3,955,147 4,465,147 4,108,147 4,072,147
0 23-Nov-09 4,811,147 4,780,587 4,527,547 4,922,087
0 20-Oct-15 2,192,000 2,468,000 1,981,600 2,555,100
0 2-Sep-15 2,340,000 2,620,000 2,215,200 2,561,600
0 2-Dec-09 2,863,147 3,195,147 2,823,147 3,419,147
0 25-Apr-11 2,041,000 2,489,800 2,096,200 2,185,800
0 2-Nov-15 1,450,000 1,791,400 1,630,700 1,630,700
0 9-Sep-08 4,708,647 4,938,467 4,785,087 5,029,367
0 26-Jan-16 2,229,147 2,584,647 2,109,147 3,010,647
0 14-Jul-16 1,509,500 1,879,600 1,504,000 1,764,800
0 25-Jul-17 3,542,000 3,918,000 3,596,000 3,684,000
0 11-Jul-16 1,430,000 - - -
0 11-Jul-16 1,694,000 2,269,200 2,099,400 2,581,800
0 5-Oct-16 1,437,000 1,810,750 1,515,800 1,953,100
0 3-Oct-16 1,521,000 1,986,100 1,593,800 1,777,500
0 3/10/2016 1,728,000 1,991,400 1,754,400 1,965,000
0 18-Feb-13 3,809,147 4,380,047 3,801,047 3,907,497
0 28/7/2017 1,552,000 1,622,600 1,532,200 1,931,500
0 31/7/2017 1,444,000 1,440,600 1,411,400 1,308,700
0 18/8/2017 2,723,000 2,864,400 3,143,960 3,309,780
0 13/1/2021 577,500 210,000 - -
0 12/12/2017 1,564,000 1,743,400 1,681,950 1,776,850
0 7/1/2021 872,500 1,260,000 105,000 -
0 23/01/2018 1,291,000 1,721,200 1,371,600 1,525,000
0 7/1/2021 925,000 1,365,000 315,000 -
0 30/01/2018 1,276,000 1,539,200 1,362,700 1,452,500
0 11-Jan-21 2,421,818 4,634,000 4,506,000 4,552,000
0 4/07/2018 1,602,000 1,623,200 1,466,350 1,483,700
0 27/11/2020 1,240,000 1,312,500 1,207,500 1,522,500
0 25/07/2018 1,220,000 1,628,000 1,434,000 1,434,000
0 13/1/2021 210,000 - - -
0 02/08/2018 2,124,400 2,264,000 1,833,150 2,040,600
0 7/1/2021 925,000 1,365,000 1,207,500 1,397,500
0 19/11/2018 1,666,000 1,968,800 1,738,400 1,825,600
0 11/1/2021 682,500 1,312,500 1,292,500 1,292,500
0 14/08/2018 1,120,000 1,422,500 1,130,000 1,299,500
0 13/1/2021 577,500 210,000 - -
0 21/11/2017 2,120,000 2,212,000 2,089,500 2,262,500
0 1-Jun-20 1,298,500 1,516,700 1,422,800 1,453,800
0 24/12/2018 2,392,700 3,153,900 2,491,600 2,532,000
0 06/05/2019 1,045,000 1,238,700 1,169,700 1,408,200
0 18/05/2019 1,255,000 1,451,500 935,500 1,430,200
0 10/06/2019 1,883,350 2,482,950 1,907,000 1,730,500
0 24/06/2019 1,080,000 779,800 - -
0 18/06/2019 1,060,000 1,436,200 1,258,100 1,402,200
0 04/07/2019 1,512,700 1,931,400 1,561,350 1,499,300
0 08/07/2019 1,532,950 2,035,250 1,723,450 1,797,100
0 12/03/2020 1,557,000 1,878,000 1,549,500 1,425,200
0 08/07/2019 1,276,000 1,584,300 1,310,900 1,659,500
0 6-Jan-20 945,000 1,489,400 1,217,200 1,508,600
0 24-Mar-20 1,187,500 1,409,100 1,228,200 1,335,000
0 1-Jun-20 1,100,000 1,100,000 1,100,000 1,100,000
0 1-Jul-20 1,102,500 1,078,700 1,064,000 1,097,200
0 1-Jul-20 1,696,000 2,392,000 1,855,200 1,791,800
0 1-Jul-20 1,187,500 69,300 - -
0 1-Jul-20 52,500 - - -
0 1-Jul-20 1,187,500 1,399,300 1,170,400 1,449,600
0 1-Jul-20 1,304,500 1,814,100 1,445,600 1,894,200
0 31-Aug-17 1,253,500 125,500 - -
0 30-Sep-20 2,567,000 2,670,900 2,101,200 -
0 30-Sep-20 3,463,000 3,734,750 3,244,200 3,394,368
0 30-Sep-20 52,500 - - -
0 1-Oct-20 997,500 1,312,500 1,207,500 1,345,000
0 1-Oct-20 1,132,500 1,379,000 1,246,500 1,530,500
0 1-Nov-20 1,185,000 1,267,000 1,180,000 1,319,500
0 1-Oct-20 1,240,000 1,450,000 1,155,000 1,345,000
0 1-Oct-20 2,814,545 2,129,769 2,468,308 2,547,000
0 1-Oct-20 1,102,500 1,365,000 1,102,500 1,492,500
343103438047000 1-Jan-21 19,707,712 20,226,178 22,671,414 21,146,391
0 27-Jan-21 1,301,500 445,500 -
0 1-Feb-21 997,500 1,155,000 1,465,000
0 1-Feb-21 472,500 - -
0 2-Feb-21 1,050,000 1,155,000 1,345,000
0 5-Feb-21 52,500 - -
0 9-Feb-21 799,500 1,348,000 1,487,500
0 13-Feb-21 691,000 1,290,500 1,554,500
0 18-Feb-21 367,500 1,050,000 1,207,500
0 23-Feb-21 157,500 945,000 -
0 1-Mar-21 - 1,102,500 1,345,000
0 8-Mar-21 - 52,500 -
0 16-Mar-21 - 105,000 -
0 17-Mar-21 - 52,500 -
0 5-Mar-21 - 1,371,400 2,065,400
0 19-Mar-21 - 315,000 1,635,750
0 27-Feb-21 - 1,050,000 525,000
0 8-Apr-21 - 164,500
0 9-Apr-21 - 105,000
0 9-Apr-21 - 920,000
0 9-Apr-21 - 157,500
0 13-Apr-21 - 541,000
0 16-Apr-21 - 980,000
0 19-Apr-21 - 183,750
0 20-Apr-21 - 278,500
0 21-Apr-21 - 210,000
0 21-Apr-21 - 52,500
0 21-Apr-21 52,500
0 17-May-21 -
0 17-May-21 -
0 25-May-21 -
0 26-Apr-21 -
0 26-Apr-21 -
0 27-May-21 -
0 27-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 31-May-21 -
0 31-May-21 -
0 31-May-21 -
0 11-Jun-21 -
0 14-Jun-21 -
0 21-Jun-21 -
0 21-Jun-21 -
0 22-Jun-21 -
0 29-Jun-21
0 9-Jul-21
0 21-Jul-21
0 26-Jul-21
0 27-Jul-21
0 2-Aug-21
0 9-Aug-21
0 13-Aug-21
0 18-Aug-21
0 23-Aug-21
0 25-Aug-21
0 8-Sep-21
0 8-Sep-21
0 10-Sep-21
0 23-Sep-21
0 19-Oct-21
0 15-Oct-21
0 12-Oct-21
0 18-Oct-21
0 11-Oct-21
0 6-Oct-21
0 6-Oct-21
0 6-Oct-21
0 7-Oct-21
0 16-Nov-21
0 17-Nov-21
0 8-Nov-21
0 4-Nov-21
0
26-Oct-21
25-Nov-21
25-Nov-21
25-Nov-21
19-Nov-21
19-Nov-21
4-Nov-21
4-Dec-21
6-Dec-21
6-Dec-21
10-Dec-21
10-Dec-21
Account D K
###
###
29,566,495
1,546,392
Hutang PPH 21 #REF!

Hutang Gaji #REF!
Kas Kecil 1,500,000
Hutang BPJS #REF!
Piutang Karyawan 11,600,000
Total ### #REF!
424,199,691 290,951,767 277,182,965 278,865,324 288,699,049 301,207,996
412,210,493 287,786,446 272,654,687 275,723,518 285,380,261 285,317,135
11,989,198 3,165,321 4,528,278 3,141,806 3,318,788 15,890,861
Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto
Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS
2105 2106 2107 2108 2109 2110
22,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

19,493,500 11,609,000 11,411,000 11,576,000 11,675,000 11,576,000
6,337,300 3,597,400 4,104,000 4,052,000 4,156,000 4,052,000
4,590,600 3,072,700 3,139,900 3,198,400 3,248,700 550,100
42,556,533 29,147,096 34,998,695 29,737,005 28,691,584 31,881,514
14,259,077 8,650,182 10,977,722 11,381,679 8,266,964 11,315,426
16,763,006 9,582,446 14,900,028 10,504,369 11,874,761 11,791,867
9,564,147 5,448,147 5,164,147 5,339,147 5,414,147 5,339,147
14,856,118 10,166,699 7,854,991 7,007,746 6,594,596 8,218,353
8,032,587 5,069,227 4,207,147 4,515,947 4,447,147 4,793,387
7,530,000 4,591,200 3,960,000 3,990,000 4,040,000 4,265,600
8,319,607 5,251,907 4,462,947 4,172,747 4,125,147 4,623,707
4,495,000 - - - - -
1,977,200 1,203,600 926,000 1,330,000 1,373,200 1,010,800
- - - - - -
6,027,147 3,935,147 3,154,247 3,139,147 3,159,147 3,517,147
5,127,000 3,413,000 2,328,200 2,855,100 3,156,000 3,178,400
7,044,147 4,706,147 3,917,147 3,730,147 3,960,147 3,892,147
8,312,387 6,328,547 5,188,147 4,674,547 4,757,147 5,212,027
4,169,000 3,431,350 2,271,600 2,334,400 2,632,300 2,244,800
3,594,000 3,051,200 2,459,200 2,215,200 2,667,800 2,664,800
5,110,747 3,651,947 2,862,347 3,039,147 3,029,147 2,931,147
3,976,600 2,504,200 2,244,800 2,334,400 2,593,200 2,473,600
2,798,700 2,067,000 1,488,900 1,701,600 1,843,400 1,666,700
6,966,847 4,451,147 3,796,347 4,017,247 4,102,147 4,147,447
4,174,647 3,491,247 2,020,647 2,551,647 2,987,247 2,769,147
2,918,800 2,106,400 - - - -
6,478,000 3,948,000 3,732,000 3,586,000 3,110,000 3,110,000
- - - - - -
3,837,200 2,677,300 1,877,500 1,985,500 2,317,200 2,162,100
2,652,000 1,751,400 1,131,850 1,584,700 1,653,600 1,584,700
3,069,200 1,893,300 1,635,800 1,703,700 1,897,400 1,819,500
3,119,000 2,256,000 1,684,200 1,894,800 1,965,000 1,874,800
5,105,697 4,036,897 3,596,097 4,002,797 4,380,497 3,941,597
2,575,100 1,860,400 1,593,100 1,509,100 337,300 -
2,511,000 1,456,400 1,472,800 1,472,800 1,895,400 1,540,500
5,769,920 3,244,680 3,043,540 3,433,420 3,133,740 3,231,780
- - - - - -
2,340,400 1,422,350 1,241,100 1,462,800 1,618,300 1,566,000
- - - - - -
2,411,000 1,981,600 1,296,200 1,529,200 1,634,800 1,662,600
- - - - - -
2,080,900 - - - - -
5,770,400 4,368,000 - - - -
2,127,800 1,271,000 974,200 1,114,000 1,383,500 1,135,600
1,280,300 1,622,500 1,307,500 1,207,500 1,460,000 315,000
2,498,000 1,530,000 1,344,000 1,518,000 1,624,000 1,402,000
- - - - - -
2,722,600 2,082,400 1,554,750 1,846,050 2,093,950 1,976,400
1,469,200 1,430,000 1,123,750 1,312,500 1,407,500 1,240,000
2,678,000 1,887,200 1,807,800 1,843,200 2,038,200 1,658,000
1,521,700 1,135,000 787,500 577,500 - -
2,272,500 1,485,500 1,243,000 1,356,000 1,412,500 1,299,500
- - - - - -
3,895,500 2,874,500 2,103,000 2,276,000 2,535,500 2,582,000
2,210,000 1,697,000 1,368,000 1,453,200 1,535,400 1,549,800
3,526,000 2,515,800 2,107,400 2,400,600 2,714,000 2,386,600
1,421,000 - - - - -
2,357,750 1,410,200 1,019,500 1,265,150 1,343,700 908,100
2,517,200 1,479,050 1,546,500 1,658,400 1,849,300 1,610,600
- - - - - -
2,246,200 1,436,900 1,203,400 1,258,100 1,466,900 1,203,400
2,220,150 1,571,100 788,150 1,527,550 1,582,250 1,173,500
2,541,350 1,868,600 1,248,350 1,704,750 1,802,550 1,502,900
2,212,000 1,308,800 1,310,400 1,293,800 1,502,000 1,455,400
2,226,900 1,550,100 1,151,400 1,345,400 1,390,100 1,181,300
2,218,800 1,567,100 1,076,500 1,423,600 1,545,300 1,456,800
2,239,800 1,455,200 1,174,800 1,281,600 1,485,200 1,368,400
1,100,000 1,100,000 1,100,000 572,000 1,100,000 1,100,000
2,140,000 - - - - -
2,380,200 1,777,000 1,563,800 1,723,800 1,651,400 1,475,800
- - - - - -
- - - - - -
1,854,000 1,431,400 1,285,400 1,393,800 1,498,800 1,427,000
2,605,600 2,227,800 2,312,800 2,113,400 2,894,600 2,475,600
- - - - - -
- - - - - -
5,858,500 4,165,772 3,282,984 3,383,200 3,398,550 3,724,086
- - - - - -
1,482,550 1,361,000 1,155,000 1,312,500 1,407,500 1,377,500
1,714,800 1,427,500 1,127,500 1,312,500 1,440,000 1,410,000
1,403,800 - - - - -
1,512,300 1,272,500 997,500 1,155,000 1,312,500 1,292,500
- - - - - -
1,697,300 1,272,500 1,155,000 1,260,000 1,355,000 1,050,000
32,401,329 20,881,111 22,930,807 20,329,579 22,049,346 23,598,259
- - - - - -
578,200 - - - - -
- - - - - -
1,400,700 1,567,500 1,207,500 1,207,500 1,355,000 1,345,000
- - - - - -
1,366,700 1,235,000 1,303,000 604,000 - -
1,433,700 1,779,000 1,488,000 1,503,000 1,783,500 1,341,500
610,000 1,260,000 682,500 1,155,000 787,500 1,030,000
- - - - - -
1,030,000 1,410,000 1,155,000 1,050,000 1,197,500 682,500
- - - - - -
- - - - - -
- - - - - -
1,174,800 - - - - -
1,096,500 898,750 1,127,000 1,031,500 1,065,000 1,036,000
- - - - - -
- - - - - -
- - - - - -
1,242,500 1,462,500 1,102,500 1,050,000 1,312,500 1,187,500
- - - - - -
941,000 1,232,500 945,000 735,000 - -
3,363,500 2,870,500 - - - -
1,183,500 1,220,000 892,500 315,000 - -
919,000 483,000 - - - -
292,250 - - - - -
- - - - - -
- - - - - -
1,080,000 2,806,300 2,760,000 2,780,000 2,860,000 2,789,450
443,000 1,406,500 872,000 - - -
52,500 183,750 - - - -
210,000 - - - - -
525,000 - - - - -
- 1,440,000 4,340,000 4,620,000 4,620,000 4,600,000
- 333,600 1,200,900 1,740,400 432,400 -
- 1,515,000 1,155,000 1,260,000 1,355,000 1,292,500
- 1,317,000 1,152,500 1,260,000 472,500 -
- 1,458,500 1,203,750 1,207,500 1,155,000 997,500
- 1,680,000 1,307,500 1,207,500 262,500 -
- 1,367,000 367,500 1,312,500 1,380,000 1,272,500
- 1,472,500 1,202,500 1,207,500 1,327,500 1,135,000
- 1,387,500 1,075,000 1,102,500 315,000 -
- 1,441,000 832,000 1,533,200 1,879,200 1,491,000
- 525,000 682,500 157,500 - -
- 657,250 1,536,500 1,256,500 1,610,750 1,595,500
- 262,500 1,050,000 1,207,500 1,197,500 262,500
- 287,500 1,207,500 945,000 1,414,500 1,207,500
- 309,000 2,552,000 2,552,000 2,604,300 2,414,200
- - 3,280,000 4,000,000 4,060,000 3,980,000
- - 269,500 - - -
- - 412,000 2,562,500 2,598,000 2,561,450
- - - 1,100,500 1,266,000 164,500
- - - 2,375,300 2,552,000 2,540,850
- - - 1,111,500 1,512,000 178,500
- - - 630,000 1,414,500 1,207,500
- - - 577,500 1,252,500 262,500
- - - 374,500 1,234,500 904,000
- - - 157,500 1,355,000 1,187,500
- - - 52,500 1,145,000 547,500
- - - - 840,000 1,207,500
- - - - 787,500 1,377,500
- - - - 735,000 1,187,500
- - - - 223,400 1,889,700
- - - - - 273,000
- - 315,000
- - 673,000
- - 618,000
- - 687,500
- - 707,250
- - 735,000
- - 787,500
- - 1,699,350
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
- - -
Gaji Bruto
312,367,172 343,667,335 3,584,151,550 Pengurangan
308,034,949 343,667,335 64,478,080 3,580,859,050 150,251,649 -
4,332,223 - 1 5% 2%
Gaji Bruto Gaji Bruto Tunj PPh 21 DTP Gaji Bruto Biaya BPJS
Sblm BPJS Sblm Bpjs Sblm Bpjs Jabatan JHT
2111 2112 2112 Total
11,000,000 11,000,000 4,750,000 - 4,750,000 143,000,000 6,000,000

11,675,000 11,729,000 6,039,700 - 6,039,700 147,098,000 6,000,000
4,104,000 8,117,200 - 52,686,100 2,634,305
- - - 29,303,150 1,465,158
28,306,461 40,845,444 386,239,021 6,000,000
11,205,971 11,489,553 4,847,700 133,765,470 6,000,000
12,741,085 13,453,896 8,051,700 156,065,910 6,000,000
5,264,147 5,399,147 540,150 - 540,150 68,213,764 3,410,688
7,719,898 6,505,519 2,834,580 111,308,775 5,565,439
4,728,987 5,370,667 - 59,248,724 2,962,436
4,086,200 4,683,600 - 53,737,800 2,686,890
4,228,547 4,293,947 - 56,831,104 2,841,555
- - - 13,905,000 695,250
1,276,800 1,036,400 - 14,762,400 738,120
- - - 2,099,700 104,985
3,602,247 4,063,647 - 43,512,464 2,175,623
3,263,900 3,469,800 - 38,051,400 1,902,570
8,791,147 239,147 - 52,880,764 2,644,038
5,566,627 5,677,627 - 64,758,424 3,237,921
3,078,500 3,293,600 - 32,652,250 1,632,613
2,837,200 2,787,200 - 32,013,400 1,600,670
3,487,947 3,958,347 - 40,371,364 2,018,568
2,862,100 3,271,500 - 31,073,200 1,553,660
2,044,100 1,722,700 - 21,835,900 1,091,795
4,360,547 4,981,287 - 56,284,584 2,814,229
3,094,347 2,878,047 - 33,900,564 1,695,028
- - - 11,683,100 584,155
3,512,000 4,394,000 - 46,610,000 2,330,500
- - - 1,430,000 71,500
2,833,800 2,676,000 - 29,011,000 1,450,550
1,937,400 2,005,200 - 21,017,500 1,050,875
1,732,650 2,207,300 - 22,837,250 1,141,863
1,923,900 1,945,000 - 24,101,500 1,205,075
4,314,197 4,197,547 - 49,473,064 2,473,653
- - - 14,513,300 725,665
1,918,400 1,587,600 - 19,459,600 972,980
3,124,640 3,253,880 - 40,276,740 2,013,837
- - - 787,500 39,375
1,810,950 1,712,550 - 19,940,650 997,033
- - - 2,237,500 111,875
1,413,600 1,411,800 - 19,249,600 962,480
- - - 2,605,000 130,250
- - - 7,711,300 385,565
- - - 26,252,218 1,312,611
1,567,500 1,537,000 - 17,285,850 864,293
- - - 12,475,300 623,765
1,484,000 1,437,600 - 18,553,600 927,680
- - - 210,000 10,500
2,124,600 1,872,600 - 24,535,500 1,226,775
756,250 - - 13,634,200 681,710
2,098,200 1,891,400 - 23,100,800 1,155,040
- - - 8,601,700 430,085
1,327,000 1,420,000 - 16,788,000 839,400
- - - 787,500 39,375
2,632,300 3,189,500 - 30,772,300 1,538,615
1,552,200 1,409,800 - 18,467,200 923,360
1,724,600 - - 27,945,200 1,397,260
- - - 6,282,600 314,130
- - - 13,376,600 668,830
1,565,500 1,899,600 - 22,129,950 1,106,498
- - - 1,859,800 92,990
1,499,700 1,634,000 - 17,105,100 855,255
1,604,350 2,005,600 - 18,977,400 948,870
1,841,550 1,743,750 - 21,342,550 1,067,128
1,552,800 2,023,800 - 19,068,700 953,435
1,561,100 1,474,500 - 17,711,500 885,575
1,414,700 1,743,000 - 17,606,000 880,300
1,467,400 1,308,900 - 16,941,100 847,055
1,100,000 1,100,000 - 12,672,000 633,600
- - - 6,482,400 324,120
1,800,600 2,002,000 - 22,109,600 1,105,480
- - - 1,256,800 62,840
- - - 52,500 2,625
1,584,000 1,750,800 - 17,432,000 871,600
2,445,600 2,741,000 - 26,274,800 1,313,740
- - - 1,379,000 68,950
- - - 7,339,100 366,955
3,218,500 4,074,236 - 44,942,146 2,247,107
- - - 52,500 2,625
1,390,000 1,283,750 - 15,632,300 781,615
1,902,000 2,186,500 - 17,809,300 890,465
- - - 6,355,300 317,765
1,507,500 1,407,500 - 15,647,300 782,365
- - - 9,959,622 497,981
1,155,000 787,500 - 14,794,800 739,740
22,865,254 43,436,047 37,414,250 329,657,678 6,000,000
- - - 1,747,000 87,350
- - - 4,195,700 209,785
- - - 472,500 23,625
1,442,500 1,107,500 - 14,183,200 709,160
- - - 52,500 2,625
- - - 8,143,700 407,185
1,997,000 1,872,000 - 16,733,700 836,685
1,205,000 1,324,000 - 10,679,000 533,950
- - - 1,102,500 55,125
- - - 8,972,500 448,625
- - - 52,500 2,625
- - - 105,000 5,250
- - - 52,500 2,625
- - - 4,611,600 230,580
1,305,000 217,000 - 9,727,500 486,375
- - - 1,575,000 78,750
- - - 164,500 8,225
- - - 105,000 5,250
1,232,500 1,232,500 - 10,742,500 537,125
- - - 157,500 7,875
- - - 4,394,500 219,725
- - - 7,214,000 360,700
- - - 3,794,750 189,738
- - - 1,680,500 84,025
- - - 502,250 25,113
- - - 52,500 2,625
- - - 52,500 2,625
2,700,000 2,806,300 - 20,582,050 1,029,103
- - - 2,721,500 136,075
- - - 236,250 11,813
- - - 210,000 10,500
- - - 525,000 26,250
4,600,000 4,440,000 - 28,660,000 1,433,000
- - - 3,707,300 185,365
1,617,000 1,929,500 - 10,124,000 506,200
- - - 4,202,000 210,100
1,464,500 1,380,000 - 8,866,750 443,338
- - - 4,457,500 222,875
1,345,000 1,557,500 - 8,602,000 430,100
1,392,500 1,380,000 - 9,117,500 455,875
- - - 3,880,000 194,000
1,863,200 1,748,400 - 10,788,000 539,400
- - - 1,365,000 68,250
1,497,000 1,259,000 - 9,412,500 470,625
- - - 3,980,000 199,000
472,500 - - 5,534,500 276,725
2,609,650 2,501,900 - 15,543,050 777,153
4,026,300 4,009,450 - 23,355,750 1,167,788
- - - 269,500 13,475
2,644,200 - - 10,778,150 538,908
- - - 2,531,000 126,550
2,528,050 2,552,000 - 12,548,200 627,410
- - - 2,802,000 140,100
1,542,500 1,482,500 - 6,277,000 313,850
- - - 2,092,500 104,625
1,251,000 1,243,000 - 5,007,000 250,350
1,356,250 1,442,500 - 5,498,750 274,938
- - - 1,745,000 87,250
942,500 1,289,500 - 4,279,500 213,975
1,337,500 1,290,000 - 4,792,500 239,625
945,000 - - 2,867,500 143,375
2,342,500 2,544,200 - 6,999,800 349,990
1,592,500 1,447,000 - 3,312,500 165,625
315,000 - - 630,000 31,500
1,703,000 1,827,000 - 4,203,000 210,150
2,622,250 2,535,300 - 5,775,550 288,778
559,000 - - 1,246,500 62,325
- - - 707,250 35,363
1,232,500 1,432,500 - 3,400,000 170,000
1,542,500 1,757,500 - 4,087,500 204,375
2,735,950 3,079,100 - 7,514,400 375,720
367,500 1,625,000 - 1,992,500 99,625
361,250 - - 361,250 18,063
730,000 1,062,500 - 1,792,500 89,625
2,057,900 3,147,650 - 5,205,550 260,278
50,000 375,000 - 425,000 21,250
1,381,250 1,405,000 - 2,786,250 139,313
52,500 130,000 - 182,500 9,125
100,000 100,000 - 200,000 10,000
52,500 130,000 - 182,500 9,125
52,500 354,000 - 406,500 20,325
75,000 157,500 - 232,500 11,625
362,500 1,327,500 - 1,690,000 84,500
182,500 - - 182,500 9,125
25,000 175,000 - 200,000 10,000
3,477,000 4,552,000 - 8,029,000 401,450
156,200 128,000 - 284,200 14,210
- 150,000 - 150,000 7,500
- 780,000 - 780,000 39,000
- 630,000 - 630,000 31,500
- 287,500 - 287,500 14,375
- 680,000 - 680,000 34,000
- 765,000 - 765,000 38,250
-
-
-
-
-
-
-
-
-
- - - #REF! 2,500,000 30,000,000
ngurangan
- 3,430,607,402
1% Max ====> 2,500,000 30,000,000
BPJS Gaji Netto Pembulatan
PTKP PKP 5% 15%
JP / Bulan PKP
Roundown
137,000,000 72,000,000 65,000,000 65,000,000 2,500,000 2,250,000
141,098,000 67,500,000 73,598,000 73,598,000 2,500,000 3,539,700
50,051,795 54,000,000 - - - -
27,837,993 54,000,000 - - - -
380,239,021 58,500,000 321,739,021 321,739,000 2,500,000 30,000,000
127,765,470 67,500,000 60,265,470 60,265,000 2,500,000 1,539,750
150,065,910 72,000,000 78,065,910 78,065,000 2,500,000 4,209,750
64,803,076 54,000,000 10,803,076 10,803,000 540,150 -
105,743,336 58,500,000 47,243,336 47,243,000 2,362,150 -
56,286,288 63,000,000 - - - -
51,050,910 63,000,000 - - - -
53,989,549 63,000,000 - - - -
13,209,750 54,000,000 - - - -
14,024,280 54,000,000 - - - -
1,994,715 72,000,000 - - - -
41,336,841 63,000,000 - - - -
36,148,830 54,000,000 - - - -
50,236,726 54,000,000 - - - -
61,520,503 63,000,000 - - - -
31,019,638 58,500,000 - - - -
30,412,730 54,000,000 - - - -
38,352,796 63,000,000 - - - -
29,519,540 54,000,000 - - - -
20,744,105 54,000,000 - - - -
53,470,355 63,000,000 - - - -
32,205,536 58,500,000 - - - -
11,098,945 54,000,000 - - - -
44,279,500 54,000,000 - - - -
1,358,500 54,000,000 - - - -
27,560,450 54,000,000 - - - -
19,966,625 54,000,000 - - - -
21,695,388 54,000,000 - - - -
22,896,425 54,000,000 - - - -
46,999,411 63,000,000 - - - -
13,787,635 54,000,000 - - - -
18,486,620 63,000,000 - - - -
38,262,903 54,000,000 - - - -
748,125 54,000,000 - - - -
18,943,618 63,000,000 - - - -
2,125,625 54,000,000 - - - -
18,287,120 54,000,000 - - - -
2,474,750 54,000,000 - - - -
7,325,735 58,500,000 - - - -
24,939,607 54,000,000 - - - -
16,421,558 54,000,000 - - - -
11,851,535 54,000,000 - - - -
17,625,920 54,000,000 - - - -
199,500 54,000,000 - - - -
23,308,725 54,000,000 - - - -
12,952,490 54,000,000 - - - -
21,945,760 54,000,000 - - - -
8,171,615 54,000,000 - - - -
15,948,600 54,000,000 - - - -
748,125 54,000,000 - - - -
29,233,685 63,000,000 - - - -
17,543,840 54,000,000 - - - -
26,547,940 54,000,000 - - - -
5,968,470 54,000,000 - - - -
12,707,770 54,000,000 - - - -
21,023,453 54,000,000 - - - -
1,766,810 54,000,000 - - - -
16,249,845 54,000,000 - - - -
18,028,530 54,000,000 - - - -
20,275,423 54,000,000 - - - -
18,115,265 67,500,000 - - - -
16,825,925 54,000,000 - - - -
16,725,700 54,000,000 - - - -
16,094,045 54,000,000 - - - -
12,038,400 54,000,000 - - - -
6,158,280 54,000,000 - - - -
21,004,120 54,000,000 - - - -
1,193,960 54,000,000 - - - -
49,875 54,000,000 - - - -
16,560,400 54,000,000 - - - -
24,961,060 67,500,000 - - - -
1,310,050 54,000,000 - - - -
6,972,145 58,500,000 - - - -
42,695,039 58,500,000 - - - -
49,875 54,000,000 - - - -
14,850,685 54,000,000 - - - -
16,918,835 54,000,000 - - - -
6,037,535 54,000,000 - - - -
14,864,935 54,000,000 - - - -
9,461,641 54,000,000 - - - -
14,055,060 54,000,000 - - - -
323,657,678 54,000,000 269,657,678 269,657,000 2,500,000 30,000,000
1,659,650 54,000,000 - - - -
3,985,915 54,000,000 - - - -
448,875 54,000,000 - - - -
13,474,040 54,000,000 - - - -
49,875 54,000,000 - - - -
7,736,515 54,000,000 - - - -
15,897,015 54,000,000 - - - -
10,145,050 54,000,000 - - - -
1,047,375 54,000,000 - - - -
8,523,875 54,000,000 - - - -
49,875 54,000,000 - - - -
99,750 54,000,000 - - - -
49,875 54,000,000 - - - -
4,381,020 54,000,000 - - - -
9,241,125 54,000,000 - - - -
1,496,250 54,000,000 - - - -
156,275 54,000,000 - - - -
99,750 54,000,000 - - - -
10,205,375 54,000,000 - - - -
149,625 54,000,000 - - - -
4,174,775 54,000,000 - - - -
6,853,300 54,000,000 - - - -
3,605,013 54,000,000 - - - -
1,596,475 54,000,000 - - - -
477,138 54,000,000 - - - -
49,875 54,000,000 - - - -
49,875 54,000,000 - - - -
19,552,948 54,000,000 - - - -
2,585,425 54,000,000 - - - -
224,438 54,000,000 - - - -
199,500 54,000,000 - - - -
498,750 54,000,000 - - - -
27,227,000 72,000,000 - - - -
3,521,935 72,000,000 - - - -
9,617,800 54,000,000 - - - -
3,991,900 54,000,000 - - - -
8,423,413 54,000,000 - - - -
4,234,625 54,000,000 - - - -
8,171,900 54,000,000 - - - -
8,661,625 54,000,000 - - - -
3,686,000 54,000,000 - - - -
10,248,600 63,000,000 - - - -
1,296,750 54,000,000 - - - -
8,941,875 54,000,000 - - - -
3,781,000 54,000,000 - - - -
5,257,775 54,000,000 - - - -
14,765,898 54,000,000 - - - -
22,187,963 63,000,000 - - - -
256,025 54,000,000 - - - -
10,239,243 54,000,000 - - - -
2,404,450 54,000,000 - - - -
11,920,790 54,000,000 - - - -
2,661,900 54,000,000 - - - -
5,963,150 54,000,000 - - - -
1,987,875 54,000,000 - - - -
4,756,650 54,000,000 - - - -
5,223,813 54,000,000 - - - -
1,657,750 54,000,000 - - - -
4,065,525 54,000,000 - - - -
4,552,875 54,000,000 - - - -
2,724,125 54,000,000 - - - -
6,649,810 54,000,000 - - - -
3,146,875 54,000,000 - - - -
598,500 54,000,000 - - - -
3,992,850 54,000,000 - - - -
5,486,773 54,000,000 - - - -
1,184,175 54,000,000 - - - -
671,888 54,000,000 - - - -
3,230,000 54,000,000 - - - -
3,883,125 54,000,000 - - - -
7,138,680 54,000,000 - - - -
1,892,875 54,000,000 - - - -
343,188 54,000,000 - - - -
1,702,875 54,000,000 - - - -
4,945,273 54,000,000 - - - -
403,750 54,000,000 - - - -
2,646,938 54,000,000 - - - -
173,375 54,000,000 - - - -
190,000 54,000,000 - - - -
173,375 54,000,000 - - - -
386,175 54,000,000 - - - -
220,875 54,000,000 - - - -
1,605,500 54,000,000 - - - -
173,375 54,000,000 - - - -
190,000 54,000,000 - - - -
7,627,550 54,000,000 - - - -
269,990 63,000,000 - - - -
142,500 54,000,000 - - - -
741,000 54,000,000 - - - -
598,500 54,000,000 - - - -
273,125 54,000,000 - - - -
646,000 54,000,000 - - - -
726,750 54,000,000 - - - -
62,500,000 #VALUE! #VALUE! #VALUE!
#REF! 5,321,182
PPH 21 => 11,600,000 3,584,151,550
62,500,000 150,000,000 69
NPWP NPWP & NonNPWP Potongan Bruto Setahun
25% 30%
Jumlah PPh 21 Jumlah PPh 21 Pinjaman
/ Tahun / Tahun
- - 4,750,000 4,750,000 - 143,000,000
- - 6,039,700 6,039,700 - 147,098,000
- - - - - 52,686,100
- - - - - 29,303,150
17,934,750 - 50,434,750 50,434,750 - 386,239,021
- - 4,039,750 4,847,700 - 133,765,470
- - 6,709,750 8,051,700 2,500,000 156,065,910
- - 540,150 540,150 3,000,000 68,213,764
- - 2,362,150 2,834,580 1,000,000 111,308,775
- - - - - 59,248,724
- - - - - 53,737,800
- - - - 300,000 56,831,104
- - - - - 13,905,000
- - - - - 14,762,400
- - - - - 2,099,700
- - - - - 43,512,464
- - - - - 38,051,400
- - - - - 52,880,764
- - - - 500,000 64,758,424
- - - - - 32,652,250
- - - - - 32,013,400
- - - - - 40,371,364
- - - - - 31,073,200
- - - - 150,000 21,835,900
- - - - 500,000 56,284,584
- - - - 200,000 33,900,564
- - - - - 11,683,100
- - - - - 46,610,000
- - - - - 1,430,000
- - - - 250,000 29,011,000
- - - - - 21,017,500
- - - - - 22,837,250
- - - - - 24,101,500
- - - - 300,000 49,473,064
- - - - - 14,513,300
- - - - 200,000 19,459,600
- - - - 250,000 40,276,740
- - - - - 787,500
- - - - - 19,940,650
- - - - - 2,237,500
- - - - 250,000 19,249,600
- - - - - 2,605,000
- - - - - 7,711,300
- - - - - 26,252,218
- - - - 200,000 17,285,850
- - - - - 12,475,300
- - - - 150,000 18,553,600
- - - - - 210,000
- - - - - 24,535,500
- - - - - 13,634,200
- - - - - 23,100,800
- - - - - 8,601,700
- - - - - 16,788,000
- - - - - 787,500
- - - - 200,000 30,772,300
- - - - 150,000 18,467,200
- - - - - 27,945,200
- - - - - 6,282,600
- - - - - 13,376,600
- - - - 150,000 22,129,950
- - - - - 1,859,800
- - - - - 17,105,100
- - - - - 18,977,400
- - - - - 21,342,550
- - - - 300,000 19,068,700
- - - - - 17,711,500
- - - - 250,000 17,606,000
- - - - - 16,941,100
- - - - - 12,672,000
- - - - - 6,482,400
- - - - 200,000 22,109,600
- - - - - 1,256,800
- - - - - 52,500
- - - - - 17,432,000
- - - - - 26,274,800
- - - - - 1,379,000
- - - - - 7,339,100
- - - - 500,000 44,942,146
- - - - - 52,500
- - - - - 15,632,300
- - - - - 17,809,300
- - - - - 6,355,300
- - - - 100,000 15,647,300
- - - - - 9,959,622
- - - - - 14,794,800
4,914,250 - 37,414,250 37,414,250 - 329,657,678
- - - - - 1,747,000
- - - - - 4,195,700
- - - - - 472,500
- - - - - 14,183,200
- - - - - 52,500
- - - - - 8,143,700
- - - - - 16,733,700
- - - - - 10,679,000
- - - - - 1,102,500
- - - - - 8,972,500
- - - - - 52,500
- - - - - 105,000
- - - - - 52,500
- - - - - 4,611,600
- - - - - 9,727,500
- - - - - 1,575,000
- - - - - 164,500
- - - - - 105,000
- - - - - 10,742,500
- - - - - 157,500
- - - - - 4,394,500
- - - - - 7,214,000
- - - - - 3,794,750
- - - - - 1,680,500
- - - - - 502,250
- - - - - 52,500
- - - - - 52,500
- - - - - 20,582,050
- - - - - 2,721,500
- - - - - 236,250
- - - - - 210,000
- - - - - 525,000
- - - - - 28,660,000
- - - - - 3,707,300
- - - - - 10,124,000
- - - - - 4,202,000
- - - - - 8,866,750
- - - - - 4,457,500
- - - - - 8,602,000
- - - - - 9,117,500
- - - - - 3,880,000
- - - - - 10,788,000
- - - - - 1,365,000
- - - - - 9,412,500
- - - - - 3,980,000
- - - - - 5,534,500
- - - - - 15,543,050
- - - - - 23,355,750
- - - - - 269,500
- - - - - 10,778,150
- - - - - 2,531,000
- - - - - 12,548,200
- - - - - 2,802,000
- - - - - 6,277,000
- - - - - 2,092,500
- - - - - 5,007,000
- - - - - 5,498,750
- - - - - 1,745,000
- - - - - 4,279,500
- - - - - 4,792,500
- - - - - 2,867,500
- - - - - 6,999,800
- - - - - 3,312,500
- - - - - 630,000
- - - - - 4,203,000
- - - - - 5,775,550
- - - - - 1,246,500
- - - - - 707,250
- - - - - 3,400,000
- - - - - 4,087,500
- - - - - 7,514,400
- - - - - 1,992,500
- - - - - 361,250
- - - - - 1,792,500
- - - - - 5,205,550
- - - - - 425,000
- - - - - 2,786,250
- - - - - 182,500
- - - - - 200,000
- - - - - 182,500
- - - - - 406,500
- - - - - 232,500
- - - - - 1,690,000
- - - - - 182,500
- - - - - 200,000
- - - - - 8,029,000
- - - - - 284,200
- - - - - 150,000
- - - - - 780,000
- - - - - 630,000
- - - - - 287,500
- - - - - 680,000
- - - - - 765,000
-
1
3,236,511,540 347,640,010 114,912,830 100,500,073 14,412,758
64,478,080
Bruto Jan-Nov (Lapor) Bruto Des 21 PPh 21 Setahun PPh 21 Jan-Nov 21 KB/LB
133,941,150 9,058,850 4,750,000 4,782,817 - 32,817

136,780,650 10,317,350 6,039,700 5,827,417 212,283
44,568,900 8,117,200 - - -
29,303,150 - - - -
345,393,577 40,845,444 50,434,750 44,067,083 6,367,667
122,495,507 11,269,963 4,847,700 5,067,290 - 219,590
141,851,789 14,214,121 8,051,700 7,291,475 760,225
62,814,617 5,399,147 540,150 - 540,150
106,253,386 5,055,389 2,834,580 4,284,710 - 1,450,130
53,878,057 5,370,667 - - -
49,054,200 4,683,600 - - -
52,537,157 4,293,947 - - -
13,905,000 - - - -
13,726,000 1,036,400 - - -
2,099,700 - - - -
39,448,817 4,063,647 - - -
34,581,600 3,469,800 - - -
52,886,677 - 5,913 - 245,060 - 245,060
59,131,722 5,626,702 - 50,925 - 50,925
29,358,650 3,293,600 - - -
29,226,200 2,787,200 - - -
36,413,017 3,958,347 - - -
27,801,700 3,271,500 - - -
20,113,200 1,722,700 - - -
51,303,297 4,981,287 - - -
31,022,517 2,878,047 - - -
11,683,100 - - - -
42,216,000 4,394,000 - - -
1,430,000 - - - -
26,335,000 2,676,000 - - -
19,012,300 2,005,200 - - -
20,629,950 2,207,300 - - -
22,156,500 1,945,000 - - -
45,275,517 4,197,547 - - -
14,513,300 - - - -
17,872,000 1,587,600 - - -
37,022,860 3,253,880 - - -
787,500 - - - -
18,228,100 1,712,550 - - -
2,237,500 - - - -
17,837,800 1,411,800 - - -
2,605,000 - - - -
7,711,300 - - - -
26,252,218 - - - -
15,748,850 1,537,000 - - -
12,475,300 - - - -
17,116,000 1,437,600 - - -
210,000 - - - -
22,662,900 1,872,600 - - -
13,634,200 - - - -
21,209,400 1,891,400 - - -
8,601,700 - - - -
15,368,000 1,420,000 - - -
787,500 - - - -
27,582,800 3,189,500 - - -
17,057,400 1,409,800 - - -
27,945,200 - - - -
6,282,600 - - - -
13,376,600 - - - -
20,230,350 1,899,600 - - -
1,859,800 - - - -
15,471,100 1,634,000 - - -
16,971,800 2,005,600 - - -
19,598,800 1,743,750 - - -
17,044,900 2,023,800 - - -
16,237,000 1,474,500 - - -
15,863,000 1,743,000 - - -
15,632,200 1,308,900 - - -
11,572,000 1,100,000 - - -
6,482,400 - - - -
20,107,600 2,002,000 - - -
1,256,800 - - - -
52,500 - - - -
15,681,200 1,750,800 - - -
23,533,800 2,741,000 - - -
1,379,000 - - - -
7,339,100 - - - -
40,867,910 4,074,236 - - -
52,500 - - - -
14,348,550 1,283,750 - - -
15,622,800 2,186,500 - - -
6,355,300 - - - -
14,239,800 1,407,500 - - -
9,959,622 - - - -
14,007,300 787,500 - - -
277,690,676 51,967,002 37,414,250 28,883,296 8,530,954
1,747,000 - - - -
4,195,700 - - - -
472,500 - - - -
13,075,700 1,107,500 - - -
52,500 - - - -
8,143,700 - - - -
14,861,700 1,872,000 - - -
9,355,000 1,324,000 - - -
1,102,500 - - - -
8,972,500 - - - -
52,500 - - - -
105,000 - - - -
52,500 - - - -
4,611,600 - - - -
9,510,500 217,000 - - -
1,575,000 - - - -
164,500 - - - -
105,000 - - - -
9,510,000 1,232,500 - - -
157,500 - - - -
4,394,500 - - - -
7,214,000 - - - -
3,794,750 - - - -
1,680,500 - - - -
502,250 - - - -
52,500 - - - -
52,500 - - - -
17,775,750 2,806,300 - - -
2,721,500 - - - -
236,250 - - - -
210,000 - - - -
525,000 - - - -
24,220,000 4,440,000 - - -
3,707,300 - - - -
8,194,500 1,929,500 - - -
4,202,000 - - - -
7,486,750 1,380,000 - - -
4,457,500 - - - -
7,044,500 1,557,500 - - -
7,737,500 1,380,000 - - -
3,880,000 - - - -
9,039,600 1,748,400 - - -
1,365,000 - - - -
8,153,500 1,259,000 - - -
3,980,000 - - - -
5,534,500 - - - -
13,041,150 2,501,900 - - -
19,346,300 4,009,450 - - -
269,500 - - - -
10,778,150 - - - -
2,531,000 - - - -
9,996,200 2,552,000 - - -
2,802,000 - - - -
4,794,500 1,482,500 - - -
2,092,500 - - - -
3,764,000 1,243,000 - - -
4,056,250 1,442,500 - - -
1,745,000 - - - -
2,990,000 1,289,500 - - -
3,502,500 1,290,000 - - -
2,867,500 - - - -
4,455,600 2,544,200 - - -
1,865,500 1,447,000 - - -
630,000 - - - -
2,376,000 1,827,000 - - -
3,240,250 2,535,300 - - -
1,246,500 - - - -
707,250 - - - -
1,967,500 1,432,500 - - -
2,330,000 1,757,500 - - -
4,435,300 3,079,100 - - -
367,500 1,625,000 - - -
361,250 - - - -
730,000 1,062,500 - - -
2,057,900 3,147,650 - - -
50,000 375,000 - - -
1,381,250 1,405,000 - - -
52,500 130,000 - - -
100,000 100,000 - - -
52,500 130,000 - - -
52,500 354,000 - - -
75,000 157,500 - - -
362,500 1,327,500 - - -
182,500 - - - -
25,000 175,000 - - -
3,477,000 4,552,000 - - -
156,200 128,000 - - -
- 150,000 - - -
- 780,000 - - -
- 630,000 - - -
- 287,500 - - -
- 680,000 - - -
- 765,000 - - -
- 57,000,000
- 52,902,000
- 147,313,900
- 170,696,850
186,239,021
- 66,234,530
- 43,934,090
- 131,786,236
- 88,691,225
- 140,751,276
- 146,262,200
- 143,168,896
- 186,095,000
- 185,237,600
- 197,900,300
- 156,487,536
- 161,948,600
- 147,119,236
- 135,241,576
- 167,347,750
- 167,986,600
- 159,628,636
- 168,926,800
- 178,164,100
- 143,715,416
- 166,099,436
- 188,316,900
- 153,390,000
- 198,570,000
- 170,989,000
- 178,982,500
- 177,162,750
- 175,898,500
- 150,526,936
- 185,486,700
- 180,540,400
- 159,723,260
- 199,212,500
- 180,059,350
- 197,762,500
- 180,750,400
- 197,395,000
- 192,288,700
- 173,747,782
- 182,714,150
- 187,524,700
- 181,446,400
- 199,790,000
- 175,464,500
- 186,365,800
- 176,899,200
- 191,398,300
- 183,212,000
- 199,212,500
- 169,227,700
- 181,532,800
- 172,054,800
- 193,717,400
- 186,623,400
- 177,870,050
- 198,140,200
- 182,894,900
- 181,022,600
- 178,657,450
- 180,931,300
- 182,288,500
- 182,394,000
- 183,058,900
- 187,328,000
- 193,517,600
- 177,890,400
- 198,743,200
- 199,947,500
- 182,568,000
- 173,725,200
- 198,621,000
- 192,660,900
- 155,057,854
- 199,947,500
- 184,367,700
- 182,190,700
- 193,644,700
- 184,352,700
- 190,040,378
- 185,205,200
129,657,678
- 198,253,000
- 195,804,300
- 199,527,500
- 185,816,800
- 199,947,500
- 191,856,300
- 183,266,300
- 189,321,000
- 198,897,500
- 191,027,500
- 199,947,500
- 199,895,000
- 199,947,500
- 195,388,400
- 190,272,500
- 198,425,000
- 199,835,500
- 199,895,000
- 189,257,500
- 199,842,500
- 195,605,500
- 192,786,000
- 196,205,250
- 198,319,500
- 199,497,750
- 199,947,500
- 199,947,500
- 179,417,950
- 197,278,500
- 199,763,750
- 199,790,000
- 199,475,000
- 171,340,000
- 196,292,700
- 189,876,000
- 195,798,000
- 191,133,250
- 195,542,500
- 191,398,000
- 190,882,500
- 196,120,000
- 189,212,000
- 198,635,000
- 190,587,500
- 196,020,000
- 194,465,500
- 184,456,950
- 176,644,250
- 199,730,500
- 189,221,850
- 197,469,000
- 187,451,800
- 197,198,000
- 193,723,000
- 197,907,500
- 194,993,000
- 194,501,250
- 198,255,000
- 195,720,500
- 195,207,500
- 197,132,500
- 193,000,200
- 196,687,500
- 199,370,000
- 195,797,000
- 194,224,450
- 198,753,500
- 199,292,750
- 196,600,000
- 195,912,500
- 192,485,600
- 198,007,500
- 199,638,750
- 198,207,500
- 194,794,450
- 199,575,000
- 197,213,750
- 199,817,500
- 199,800,000
- 199,817,500
- 199,593,500
- 199,767,500
- 198,310,000
- 199,817,500
- 199,800,000
- 191,971,000
- 199,715,800
- 199,850,000
- 199,220,000
- 199,370,000
- 199,712,500
- 199,320,000
- 199,235,000
NIK Nama Status
1 EFFENDY WONG K/3

5 MURNY Sales TK/1
34 RUSWAN Supir K/1
40 DONI IRAWAN TK/0
56 ASNAWI OB TK/0
135 DEDE YUSUP TK/0
140 RAHMAT TK/0
159 BUSTOMI TK/0
Biaya gaji
HPP Upah Pabrik
Biaya Gaji (Komisi)
Biaya FOA
Rumus =====>
249,140,281 281,715,266 262,984,472 280,954,314
Cek Total =====> 246,247,225 277,703,720 259,340,044 276,937,506
00.000.000.0-000.000 2,893,056 4,011,546 3,644,428 4,016,808
Non
Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto
NPWP NPWP
Tgl Masuk
diisi Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS
Non
angka 2101 2102 2103 2104
NPWP
Non
0
diisi
NPWP
099680944034000 diisi -
angka 11,000,000 11,000,000 11,000,000 11,000,000
674557525413000 01-Aug-19
angka 11,450,000 11,751,500 11,576,000 11,576,000
0
0 25-Jul-18 3,397,150 3,585,500 3,570,100 3,613,450
0 2-Apr-20 2,749,750 3,046,200 2,814,600 2,892,200
695608075113000 11-Feb-13 28,185,673 31,558,979 29,389,435 30,940,602
0 6-Apr-15 10,491,240 9,811,448 8,465,142 12,603,366
0 16-Apr-18 10,250,374 13,965,303 11,271,077 10,915,998
789274073413000 18-Oct-13 5,157,147 5,446,147 5,314,147 5,364,147
0 9-Sep-13 8,435,893 10,660,693 10,088,148 10,365,541
888703246414000 15-Jun-09 4,561,147 4,481,187 4,591,747 4,449,547
0 20-Jan-03 4,200,000 4,095,600 3,990,000 4,305,600
0 1-Feb-03 4,268,647 4,186,827 4,435,147 4,461,927
0 25-Apr-11 1,097,000 3,003,000 2,545,000 2,765,000
0 1-Jun-20 1,050,000 1,237,600 1,170,400 1,170,400
0 17-Jan-20 1,478,000 621,700 - -
0 17-Jul-06 3,259,147 3,193,147 3,119,147 3,343,147
0 31-Mar-11 2,649,000 2,981,000 2,805,000 2,825,000
0 16-May-16 3,955,147 4,465,147 4,108,147 4,072,147
0 23-Nov-09 4,811,147 4,780,587 4,527,547 4,922,087
0 20-Oct-15 2,192,000 2,468,000 1,981,600 2,555,100
0 2-Sep-15 2,340,000 2,620,000 2,215,200 2,561,600
0 2-Dec-09 2,863,147 3,195,147 2,823,147 3,419,147
0 25-Apr-11 2,041,000 2,489,800 2,096,200 2,185,800
0 2-Nov-15 1,450,000 1,791,400 1,630,700 1,630,700
0 9-Sep-08 4,708,647 4,938,467 4,785,087 5,029,367
0 26-Jan-16 2,229,147 2,584,647 2,109,147 3,010,647
0 14-Jul-16 1,509,500 1,879,600 1,504,000 1,764,800
0 25-Jul-17 3,542,000 3,918,000 3,596,000 3,684,000
0 11-Jul-16 1,430,000 - - -
0 11-Jul-16 1,694,000 2,269,200 2,099,400 2,581,800
0 5-Oct-16 1,437,000 1,810,750 1,515,800 1,953,100
0 3-Oct-16 1,521,000 1,986,100 1,593,800 1,777,500
0 3/10/2016 1,728,000 1,991,400 1,754,400 1,965,000
0 18-Feb-13 3,809,147 4,380,047 3,801,047 3,907,497
0 28/7/2017 1,552,000 1,622,600 1,532,200 1,931,500
0 31/7/2017 1,444,000 1,440,600 1,411,400 1,308,700
0 18/8/2017 2,723,000 2,864,400 3,143,960 3,309,780
0 13/1/2021 577,500 210,000 - -
0 12/12/2017 1,564,000 1,743,400 1,681,950 1,776,850
0 7/1/2021 872,500 1,260,000 105,000 -
0 23/01/2018 1,291,000 1,721,200 1,371,600 1,525,000
0 7/1/2021 925,000 1,365,000 315,000 -
0 30/01/2018 1,276,000 1,539,200 1,362,700 1,452,500
0 11-Jan-21 2,421,818 4,634,000 4,506,000 4,552,000
0 4/07/2018 1,602,000 1,623,200 1,466,350 1,483,700
0 27/11/2020 1,240,000 1,312,500 1,207,500 1,522,500
0 25/07/2018 1,220,000 1,628,000 1,434,000 1,434,000
0 13/1/2021 210,000 - - -
0 02/08/2018 2,124,400 2,264,000 1,833,150 2,040,600
0 7/1/2021 925,000 1,365,000 1,207,500 1,397,500
0 19/11/2018 1,666,000 1,968,800 1,738,400 1,825,600
0 11/1/2021 682,500 1,312,500 1,292,500 1,292,500
0 14/08/2018 1,120,000 1,422,500 1,130,000 1,299,500
0 13/1/2021 577,500 210,000 - -
0 21/11/2017 2,120,000 2,212,000 2,089,500 2,262,500
0 1-Jun-20 1,298,500 1,516,700 1,422,800 1,453,800
0 24/12/2018 2,392,700 3,153,900 2,491,600 2,532,000
0 06/05/2019 1,045,000 1,238,700 1,169,700 1,408,200
0 18/05/2019 1,255,000 1,451,500 935,500 1,430,200
0 10/06/2019 1,883,350 2,482,950 1,907,000 1,730,500
0 24/06/2019 1,080,000 779,800 - -
0 18/06/2019 1,060,000 1,436,200 1,258,100 1,402,200
0 04/07/2019 1,512,700 1,931,400 1,561,350 1,499,300
0 08/07/2019 1,532,950 2,035,250 1,723,450 1,797,100
0 12/03/2020 1,557,000 1,878,000 1,549,500 1,425,200
0 08/07/2019 1,276,000 1,584,300 1,310,900 1,659,500
0 6-Jan-20 945,000 1,489,400 1,217,200 1,508,600
0 24-Mar-20 1,187,500 1,409,100 1,228,200 1,335,000
0 1-Jun-20 1,100,000 1,100,000 1,100,000 1,100,000
0 1-Jul-20 1,102,500 1,078,700 1,064,000 1,097,200
0 1-Jul-20 1,696,000 2,392,000 1,855,200 1,791,800
0 1-Jul-20 1,187,500 69,300 - -
0 1-Jul-20 52,500 - - -
0 1-Jul-20 1,187,500 1,399,300 1,170,400 1,449,600
0 1-Jul-20 1,304,500 1,814,100 1,445,600 1,894,200
0 31-Aug-17 1,253,500 125,500 - -
0 30-Sep-20 2,567,000 2,670,900 2,101,200 -
0 30-Sep-20 3,463,000 3,734,750 3,244,200 3,394,368
0 30-Sep-20 52,500 - - -
0 1-Oct-20 997,500 1,312,500 1,207,500 1,345,000
0 1-Oct-20 1,132,500 1,379,000 1,246,500 1,530,500
0 1-Nov-20 1,185,000 1,267,000 1,180,000 1,319,500
0 1-Oct-20 1,240,000 1,450,000 1,155,000 1,345,000
0 1-Oct-20 2,814,545 2,129,769 2,468,308 2,547,000
0 1-Oct-20 1,102,500 1,365,000 1,102,500 1,492,500
343103438047000 1-Jan-21 19,707,712 20,226,178 22,671,414 21,146,391
0 27-Jan-21 1,301,500 445,500 -
0 1-Feb-21 997,500 1,155,000 1,465,000
0 1-Feb-21 472,500 - -
0 2-Feb-21 1,050,000 1,155,000 1,345,000
0 5-Feb-21 52,500 - -
0 9-Feb-21 799,500 1,348,000 1,487,500
0 13-Feb-21 691,000 1,290,500 1,554,500
0 18-Feb-21 367,500 1,050,000 1,207,500
0 23-Feb-21 157,500 945,000 -
0 1-Mar-21 - 1,102,500 1,345,000
0 8-Mar-21 - 52,500 -
0 16-Mar-21 - 105,000 -
0 17-Mar-21 - 52,500 -
0 5-Mar-21 - 1,371,400 2,065,400
0 19-Mar-21 - 315,000 1,635,750
0 27-Feb-21 - 1,050,000 525,000
0 8-Apr-21 - 164,500
0 9-Apr-21 - 105,000
0 9-Apr-21 - 920,000
0 9-Apr-21 - 157,500
0 13-Apr-21 - 541,000
0 16-Apr-21 - 980,000
0 19-Apr-21 - 183,750
0 20-Apr-21 - 278,500
0 21-Apr-21 - 210,000
0 21-Apr-21 - 52,500
0 21-Apr-21 52,500
0 17-May-21 -
0 17-May-21 -
0 25-May-21 -
0 26-Apr-21 -
0 26-Apr-21 -
0 27-May-21 -
0 27-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 28-May-21 -
0 31-May-21 -
0 31-May-21 -
0 31-May-21 -
0 11-Jun-21 -
0 14-Jun-21 -
0 21-Jun-21 -
0 21-Jun-21 -
0 22-Jun-21 -
0 29-Jun-21
0 9-Jul-21
0 21-Jul-21
0 26-Jul-21
0 27-Jul-21
0 2-Aug-21
0 9-Aug-21
0 13-Aug-21
0 18-Aug-21
0 23-Aug-21
0 25-Aug-21
0 8-Sep-21
0 8-Sep-21
0 10-Sep-21
0 23-Sep-21
0 19-Oct-21
0 15-Oct-21
0 12-Oct-21
0 18-Oct-21
0 11-Oct-21
0 6-Oct-21
0 6-Oct-21
0 6-Oct-21
0 7-Oct-21
0 16-Nov-21
0 17-Nov-21
0 8-Nov-21
0 4-Nov-21
0
26-Oct-21
25-Nov-21
25-Nov-21
25-Nov-21
19-Nov-21
19-Nov-21
4-Nov-21
4-Dec-21
6-Dec-21
6-Dec-21
10-Dec-21
10-Dec-21
Account D K
1,376,798,934
2,249,089,976
29,566,495
1,546,392
Hutang PPH 21 #REF!

Hutang Gaji #REF!
Kas Kecil 1,500,000
Hutang BPJS #REF!
Total 3,657,001,797 #REF!
424,199,691 290,951,767 277,182,965 278,865,324 288,699,049 301,207,996
412,210,493 287,786,446 272,654,687 275,723,518 285,380,261 285,317,135
11,989,198 3,165,321 4,528,278 3,141,806 3,318,788 15,890,861
2105 2106 2107 2108 2109 2110
22,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

19,493,500 11,609,000 11,411,000 11,576,000 11,675,000 11,576,000
6,337,300 3,597,400 4,104,000 4,052,000 4,156,000 4,052,000
4,590,600 3,072,700 3,139,900 3,198,400 3,248,700 550,100
42,556,533 29,147,096 34,998,695 29,737,005 28,691,584 31,881,514
14,259,077 8,650,182 10,977,722 11,381,679 8,266,964 11,315,426
16,763,006 9,582,446 14,900,028 10,504,369 11,874,761 11,791,867
9,564,147 5,448,147 5,164,147 5,339,147 5,414,147 5,339,147
14,856,118 10,166,699 7,854,991 7,007,746 6,594,596 8,218,353
8,032,587 5,069,227 4,207,147 4,515,947 4,447,147 4,793,387
7,530,000 4,591,200 3,960,000 3,990,000 4,040,000 4,265,600
8,319,607 5,251,907 4,462,947 4,172,747 4,125,147 4,623,707
4,495,000 - - - - -
1,977,200 1,203,600 926,000 1,330,000 1,373,200 1,010,800
- - - - - -
6,027,147 3,935,147 3,154,247 3,139,147 3,159,147 3,517,147
5,127,000 3,413,000 2,328,200 2,855,100 3,156,000 3,178,400
7,044,147 4,706,147 3,917,147 3,730,147 3,960,147 3,892,147
8,312,387 6,328,547 5,188,147 4,674,547 4,757,147 5,212,027
4,169,000 3,431,350 2,271,600 2,334,400 2,632,300 2,244,800
3,594,000 3,051,200 2,459,200 2,215,200 2,667,800 2,664,800
5,110,747 3,651,947 2,862,347 3,039,147 3,029,147 2,931,147
3,976,600 2,504,200 2,244,800 2,334,400 2,593,200 2,473,600
2,798,700 2,067,000 1,488,900 1,701,600 1,843,400 1,666,700
6,966,847 4,451,147 3,796,347 4,017,247 4,102,147 4,147,447
4,174,647 3,491,247 2,020,647 2,551,647 2,987,247 2,769,147
2,918,800 2,106,400 - - - -
6,478,000 3,948,000 3,732,000 3,586,000 3,110,000 3,110,000
- - - - - -
3,837,200 2,677,300 1,877,500 1,985,500 2,317,200 2,162,100
2,652,000 1,751,400 1,131,850 1,584,700 1,653,600 1,584,700
3,069,200 1,893,300 1,635,800 1,703,700 1,897,400 1,819,500
3,119,000 2,256,000 1,684,200 1,894,800 1,965,000 1,874,800
5,105,697 4,036,897 3,596,097 4,002,797 4,380,497 3,941,597
2,575,100 1,860,400 1,593,100 1,509,100 337,300 -
2,511,000 1,456,400 1,472,800 1,472,800 1,895,400 1,540,500
5,769,920 3,244,680 3,043,540 3,433,420 3,133,740 3,231,780
- - - - - -
2,340,400 1,422,350 1,241,100 1,462,800 1,618,300 1,566,000
- - - - - -
2,411,000 1,981,600 1,296,200 1,529,200 1,634,800 1,662,600
- - - - - -
2,080,900 - - - - -
5,770,400 4,368,000 - - - -
2,127,800 1,271,000 974,200 1,114,000 1,383,500 1,135,600
1,280,300 1,622,500 1,307,500 1,207,500 1,460,000 315,000
2,498,000 1,530,000 1,344,000 1,518,000 1,624,000 1,402,000
- - - - - -
2,722,600 2,082,400 1,554,750 1,846,050 2,093,950 1,976,400
1,469,200 1,430,000 1,123,750 1,312,500 1,407,500 1,240,000
2,678,000 1,887,200 1,807,800 1,843,200 2,038,200 1,658,000
1,521,700 1,135,000 787,500 577,500 - -
2,272,500 1,485,500 1,243,000 1,356,000 1,412,500 1,299,500
- - - - - -
3,895,500 2,874,500 2,103,000 2,276,000 2,535,500 2,582,000
2,210,000 1,697,000 1,368,000 1,453,200 1,535,400 1,549,800
3,526,000 2,515,800 2,107,400 2,400,600 2,714,000 2,386,600
1,421,000 - - - - -
2,357,750 1,410,200 1,019,500 1,265,150 1,343,700 908,100
2,517,200 1,479,050 1,546,500 1,658,400 1,849,300 1,610,600
- - - - - -
2,246,200 1,436,900 1,203,400 1,258,100 1,466,900 1,203,400
2,220,150 1,571,100 788,150 1,527,550 1,582,250 1,173,500
2,541,350 1,868,600 1,248,350 1,704,750 1,802,550 1,502,900
2,212,000 1,308,800 1,310,400 1,293,800 1,502,000 1,455,400
2,226,900 1,550,100 1,151,400 1,345,400 1,390,100 1,181,300
2,218,800 1,567,100 1,076,500 1,423,600 1,545,300 1,456,800
2,239,800 1,455,200 1,174,800 1,281,600 1,485,200 1,368,400
1,100,000 1,100,000 1,100,000 572,000 1,100,000 1,100,000
2,140,000 - - - - -
2,380,200 1,777,000 1,563,800 1,723,800 1,651,400 1,475,800
- - - - - -
- - - - - -
1,854,000 1,431,400 1,285,400 1,393,800 1,498,800 1,427,000
2,605,600 2,227,800 2,312,800 2,113,400 2,894,600 2,475,600
- - - - - -
- - - - - -
5,858,500 4,165,772 3,282,984 3,383,200 3,398,550 3,724,086
- - - - - -
1,482,550 1,361,000 1,155,000 1,312,500 1,407,500 1,377,500
1,714,800 1,427,500 1,127,500 1,312,500 1,440,000 1,410,000
1,403,800 - - - - -
1,512,300 1,272,500 997,500 1,155,000 1,312,500 1,292,500
- - - - - -
1,697,300 1,272,500 1,155,000 1,260,000 1,355,000 1,050,000
32,401,329 20,881,111 22,930,807 20,329,579 22,049,346 23,598,259
- - - - - -
578,200 - - - - -
- - - - - -
1,400,700 1,567,500 1,207,500 1,207,500 1,355,000 1,345,000
- - - - - -
1,366,700 1,235,000 1,303,000 604,000 - -
1,433,700 1,779,000 1,488,000 1,503,000 1,783,500 1,341,500
610,000 1,260,000 682,500 1,155,000 787,500 1,030,000
- - - - - -
1,030,000 1,410,000 1,155,000 1,050,000 1,197,500 682,500
- - - - - -
- - - - - -
- - - - - -
1,174,800 - - - - -
1,096,500 898,750 1,127,000 1,031,500 1,065,000 1,036,000
- - - - - -
- - - - - -
- - - - - -
1,242,500 1,462,500 1,102,500 1,050,000 1,312,500 1,187,500
- - - - - -
941,000 1,232,500 945,000 735,000 - -
3,363,500 2,870,500 - - - -
1,183,500 1,220,000 892,500 315,000 - -
919,000 483,000 - - - -
292,250 - - - - -
- - - - - -
- - - - - -
1,080,000 2,806,300 2,760,000 2,780,000 2,860,000 2,789,450
443,000 1,406,500 872,000 - - -
52,500 183,750 - - - -
210,000 - - - - -
525,000 - - - - -
- 1,440,000 4,340,000 4,620,000 4,620,000 4,600,000
- 333,600 1,200,900 1,740,400 432,400 -
- 1,515,000 1,155,000 1,260,000 1,355,000 1,292,500
- 1,317,000 1,152,500 1,260,000 472,500 -
- 1,458,500 1,203,750 1,207,500 1,155,000 997,500
- 1,680,000 1,307,500 1,207,500 262,500 -
- 1,367,000 367,500 1,312,500 1,380,000 1,272,500
- 1,472,500 1,202,500 1,207,500 1,327,500 1,135,000
- 1,387,500 1,075,000 1,102,500 315,000 -
- 1,441,000 832,000 1,533,200 1,879,200 1,491,000
- 525,000 682,500 157,500 - -
- 657,250 1,536,500 1,256,500 1,610,750 1,595,500
- 262,500 1,050,000 1,207,500 1,197,500 262,500
- 287,500 1,207,500 945,000 1,414,500 1,207,500
- 309,000 2,552,000 2,552,000 2,604,300 2,414,200
- - 3,280,000 4,000,000 4,060,000 3,980,000
- - 269,500 - - -
- - 412,000 2,562,500 2,598,000 2,561,450
- - - 1,100,500 1,266,000 164,500
- - - 2,375,300 2,552,000 2,540,850
- - - 1,111,500 1,512,000 178,500
- - - 630,000 1,414,500 1,207,500
- - - 577,500 1,252,500 262,500
- - - 374,500 1,234,500 904,000
- - - 157,500 1,355,000 1,187,500
- - - 52,500 1,145,000 547,500
- - - - 840,000 1,207,500
- - - - 787,500 1,377,500
- - - - 735,000 1,187,500
- - - - 223,400 1,889,700
- - - - - 273,000
- - 315,000
- - 673,000
- - 618,000
- - 687,500
- - 707,250
- - 735,000
- - 787,500
- - 1,699,350
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
312,367,172 1
308,034,949 343,667,335 64,478,080 - 11,329,850 40,653,400 4,376,460
4,332,223 - 343,667,335 1
Gaji Bruto Gaji Bruto Tunj PPh 21 DTP THR TUNJ PPH 21 THR
Sblm BPJS Sblm Bpjs
2111 2112 2112
11,000,000 11,000,000 4,750,000 - 4,750,000 11,000,000 1,941,150

11,675,000 11,729,000 6,039,700 - 6,039,700 8,000,000 1,411,650
4,104,000 8,117,200 - -
- - - -
28,306,461 40,845,444 -
11,205,971 11,489,553 4,847,700 -
12,741,085 13,453,896 8,051,700 -
5,264,147 5,399,147 540,150 - 540,150 4,500,000 224,400
7,719,898 6,505,519 2,834,580 5,250,000 683,820
4,728,987 5,370,667 - 3,121,200 -
4,086,200 4,683,600 - -
4,228,547 4,293,947 - 2,356,200 -
- - - -
1,276,800 1,036,400 - -
- - - -
3,602,247 4,063,647 - -
3,263,900 3,469,800 - -
8,791,147 239,147 - -
5,566,627 5,677,627 - 3,468,000 115,440
3,078,500 3,293,600 - -
2,837,200 2,787,200 - -
3,487,947 3,958,347 - -
2,862,100 3,271,500 - -
2,044,100 1,722,700 - -
4,360,547 4,981,287 - 2,958,000 -
3,094,347 2,878,047 - -
- - - -
3,512,000 4,394,000 - -
- - - -
2,833,800 2,676,000 - -
1,937,400 2,005,200 - -
1,732,650 2,207,300 - -
1,923,900 1,945,000 - -
4,314,197 4,197,547 - -
- - - -
1,918,400 1,587,600 - -
3,124,640 3,253,880 - -
- - - -
1,810,950 1,712,550 - -
- - - -
1,413,600 1,411,800 - -
- - - -
- - - -
- - - -
1,567,500 1,537,000 - -
- - - -
1,484,000 1,437,600 - -
- - - -
2,124,600 1,872,600 - -
756,250 - - -
2,098,200 1,891,400 - -
- - - -
1,327,000 1,420,000 - -
- - - -
2,632,300 3,189,500 - -
1,552,200 1,409,800 - -
1,724,600 - - -
- - - -
- - - -
1,565,500 1,899,600 - -
- - - -
1,499,700 1,634,000 - -
1,604,350 2,005,600 - -
1,841,550 1,743,750 - -
1,552,800 2,023,800 - -
1,561,100 1,474,500 - -
1,414,700 1,743,000 - -
1,467,400 1,308,900 - -
1,100,000 1,100,000 - -
- - - -
1,800,600 2,002,000 - -
- - - -
- - - -
1,584,000 1,750,800 - -
2,445,600 2,741,000 - -
- - - -
- - - -
3,218,500 4,074,236 - -
- - - -
1,390,000 1,283,750 - -
1,902,000 2,186,500 - -
- - - -
1,507,500 1,407,500 - -
- - - -
1,155,000 787,500 - -
22,865,254 43,436,047 37,414,250 -
- - - -
- - - -
- - - -
1,442,500 1,107,500 - -
- - - -
- - - -
1,997,000 1,872,000 - -
1,205,000 1,324,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,305,000 217,000 - -
- - - -
- - - -
- - - -
1,232,500 1,232,500 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,700,000 2,806,300 - -
- - - -
- - - -
- - - -
- - - -
4,600,000 4,440,000 - -
- - - -
1,617,000 1,929,500 - -
- - - -
1,464,500 1,380,000 - -
- - - -
1,345,000 1,557,500 - -
1,392,500 1,380,000 - -
- - - -
1,863,200 1,748,400 - -
- - - -
1,497,000 1,259,000 - -
- - - -
472,500 - - -
2,609,650 2,501,900 - -
4,026,300 4,009,450 - -
- - - -
2,644,200 - - -
- - - -
2,528,050 2,552,000 - -
- - - -
1,542,500 1,482,500 - -
- - - -
1,251,000 1,243,000 - -
1,356,250 1,442,500 - -
- - - -
942,500 1,289,500 - -
1,337,500 1,290,000 - -
945,000 - - -
2,342,500 2,544,200 - -
1,592,500 1,447,000 - -
315,000 - - -
1,703,000 1,827,000 - -
2,622,250 2,535,300 - -
559,000 - - -
- - - -
1,232,500 1,432,500 - -
1,542,500 1,757,500 - -
2,735,950 3,079,100 - -
367,500 1,625,000 - -
361,250 - - -
730,000 1,062,500 - -
2,057,900 3,147,650 - -
50,000 375,000 - -
1,381,250 1,405,000 - -
52,500 130,000 - -
100,000 100,000 - -
52,500 130,000 - -
52,500 354,000 - -
75,000 157,500 - -
362,500 1,327,500 - -
182,500 - - -
25,000 175,000 - -
3,477,000 4,552,000 - -
156,200 128,000 - -
- 150,000
- 780,000
- 630,000
- 287,500
- 680,000
- 765,000
-
-
-
-
-
-
-
-
-
- - - - - -
Gaji Bruto
3,629,181,410 Pengurangan
3,625,888,910 151,385,502 - - 3,474,503,409
5% 2% 1%
Gaji Bruto Biaya BPJS BPJS Gaji Netto Gaji Netto
PTKP
Sblm Bpjs Jabatan JHT JP / Tahun / Tahun + THR
Total
155,941,150 6,000,000 149,941,150 149,941,150 72,000,000

156,509,650 6,000,000 150,509,650 150,509,650 67,500,000
52,686,100 2,634,305 50,051,795 50,051,795 54,000,000
29,303,150 1,465,158 27,837,993 27,837,993 54,000,000
386,239,021 6,000,000 380,239,021 380,239,021 58,500,000
133,765,470 6,000,000 127,765,470 127,765,470 67,500,000
156,065,910 6,000,000 150,065,910 150,065,910 72,000,000
72,938,164 3,646,908 69,291,256 69,291,256 54,000,000
117,242,595 5,862,130 111,380,465 111,380,465 58,500,000
62,369,924 3,118,496 59,251,428 59,251,428 63,000,000
53,737,800 2,686,890 51,050,910 51,050,910 63,000,000
59,187,304 2,959,365 56,227,939 56,227,939 63,000,000
13,905,000 695,250 13,209,750 13,209,750 54,000,000
14,762,400 738,120 14,024,280 14,024,280 54,000,000
2,099,700 104,985 1,994,715 1,994,715 72,000,000
43,512,464 2,175,623 41,336,841 41,336,841 63,000,000
38,051,400 1,902,570 36,148,830 36,148,830 54,000,000
52,880,764 2,644,038 50,236,726 50,236,726 54,000,000
68,341,864 3,417,093 64,924,771 64,924,771 63,000,000
32,652,250 1,632,613 31,019,638 31,019,638 58,500,000
32,013,400 1,600,670 30,412,730 30,412,730 54,000,000
40,371,364 2,018,568 38,352,796 38,352,796 63,000,000
31,073,200 1,553,660 29,519,540 29,519,540 54,000,000
21,835,900 1,091,795 20,744,105 20,744,105 54,000,000
59,242,584 2,962,129 56,280,455 56,280,455 63,000,000
33,900,564 1,695,028 32,205,536 32,205,536 58,500,000
11,683,100 584,155 11,098,945 11,098,945 54,000,000
46,610,000 2,330,500 44,279,500 44,279,500 54,000,000
1,430,000 71,500 1,358,500 1,358,500 54,000,000
29,011,000 1,450,550 27,560,450 27,560,450 54,000,000
21,017,500 1,050,875 19,966,625 19,966,625 54,000,000
22,837,250 1,141,863 21,695,388 21,695,388 54,000,000
24,101,500 1,205,075 22,896,425 22,896,425 54,000,000
49,473,064 2,473,653 46,999,411 46,999,411 63,000,000
14,513,300 725,665 13,787,635 13,787,635 54,000,000
19,459,600 972,980 18,486,620 18,486,620 63,000,000
40,276,740 2,013,837 38,262,903 38,262,903 54,000,000
787,500 39,375 748,125 748,125 54,000,000
19,940,650 997,033 18,943,618 18,943,618 63,000,000
2,237,500 111,875 2,125,625 2,125,625 54,000,000
19,249,600 962,480 18,287,120 18,287,120 54,000,000
2,605,000 130,250 2,474,750 2,474,750 54,000,000
7,711,300 385,565 7,325,735 7,325,735 58,500,000
26,252,218 1,312,611 24,939,607 24,939,607 54,000,000
17,285,850 864,293 16,421,558 16,421,558 54,000,000
12,475,300 623,765 11,851,535 11,851,535 54,000,000
18,553,600 927,680 17,625,920 17,625,920 54,000,000
210,000 10,500 199,500 199,500 54,000,000
24,535,500 1,226,775 23,308,725 23,308,725 54,000,000
13,634,200 681,710 12,952,490 12,952,490 54,000,000
23,100,800 1,155,040 21,945,760 21,945,760 54,000,000
8,601,700 430,085 8,171,615 8,171,615 54,000,000
16,788,000 839,400 15,948,600 15,948,600 54,000,000
787,500 39,375 748,125 748,125 54,000,000
30,772,300 1,538,615 29,233,685 29,233,685 63,000,000
18,467,200 923,360 17,543,840 17,543,840 54,000,000
27,945,200 1,397,260 26,547,940 26,547,940 54,000,000
6,282,600 314,130 5,968,470 5,968,470 54,000,000
13,376,600 668,830 12,707,770 12,707,770 54,000,000
22,129,950 1,106,498 21,023,453 21,023,453 54,000,000
1,859,800 92,990 1,766,810 1,766,810 54,000,000
17,105,100 855,255 16,249,845 16,249,845 54,000,000
18,977,400 948,870 18,028,530 18,028,530 54,000,000
21,342,550 1,067,128 20,275,423 20,275,423 54,000,000
19,068,700 953,435 18,115,265 18,115,265 67,500,000
17,711,500 885,575 16,825,925 16,825,925 54,000,000
17,606,000 880,300 16,725,700 16,725,700 54,000,000
16,941,100 847,055 16,094,045 16,094,045 54,000,000
12,672,000 633,600 12,038,400 12,038,400 54,000,000
6,482,400 324,120 6,158,280 6,158,280 54,000,000
22,109,600 1,105,480 21,004,120 21,004,120 54,000,000
1,256,800 62,840 1,193,960 1,193,960 54,000,000
52,500 2,625 49,875 49,875 54,000,000
17,432,000 871,600 16,560,400 16,560,400 54,000,000
26,274,800 1,313,740 24,961,060 24,961,060 67,500,000
1,379,000 68,950 1,310,050 1,310,050 54,000,000
7,339,100 366,955 6,972,145 6,972,145 58,500,000
44,942,146 2,247,107 42,695,039 42,695,039 58,500,000
52,500 2,625 49,875 49,875 54,000,000
15,632,300 781,615 14,850,685 14,850,685 54,000,000
17,809,300 890,465 16,918,835 16,918,835 54,000,000
6,355,300 317,765 6,037,535 6,037,535 54,000,000
15,647,300 782,365 14,864,935 14,864,935 54,000,000
9,959,622 497,981 9,461,641 9,461,641 54,000,000
14,794,800 739,740 14,055,060 14,055,060 54,000,000
329,657,678 6,000,000 323,657,678 323,657,678 54,000,000
1,747,000 87,350 1,659,650 1,659,650 54,000,000
4,195,700 209,785 3,985,915 3,985,915 54,000,000
472,500 23,625 448,875 448,875 54,000,000
14,183,200 709,160 13,474,040 13,474,040 54,000,000
52,500 2,625 49,875 49,875 54,000,000
8,143,700 407,185 7,736,515 7,736,515 54,000,000
16,733,700 836,685 15,897,015 15,897,015 54,000,000
10,679,000 533,950 10,145,050 10,145,050 54,000,000
1,102,500 55,125 1,047,375 1,047,375 54,000,000
8,972,500 448,625 8,523,875 8,523,875 54,000,000
52,500 2,625 49,875 49,875 54,000,000
105,000 5,250 99,750 99,750 54,000,000
52,500 2,625 49,875 49,875 54,000,000
4,611,600 230,580 4,381,020 4,381,020 54,000,000
9,727,500 486,375 9,241,125 9,241,125 54,000,000
1,575,000 78,750 1,496,250 1,496,250 54,000,000
164,500 8,225 156,275 156,275 54,000,000
105,000 5,250 99,750 99,750 54,000,000
10,742,500 537,125 10,205,375 10,205,375 54,000,000
157,500 7,875 149,625 149,625 54,000,000
4,394,500 219,725 4,174,775 4,174,775 54,000,000
7,214,000 360,700 6,853,300 6,853,300 54,000,000
3,794,750 189,738 3,605,013 3,605,013 54,000,000
1,680,500 84,025 1,596,475 1,596,475 54,000,000
502,250 25,113 477,138 477,138 54,000,000
52,500 2,625 49,875 49,875 54,000,000
52,500 2,625 49,875 49,875 54,000,000
20,582,050 1,029,103 19,552,948 19,552,948 54,000,000
2,721,500 136,075 2,585,425 2,585,425 54,000,000
236,250 11,813 224,438 224,438 54,000,000
210,000 10,500 199,500 199,500 54,000,000
525,000 26,250 498,750 498,750 54,000,000
28,660,000 1,433,000 27,227,000 27,227,000 72,000,000
3,707,300 185,365 3,521,935 3,521,935 72,000,000
10,124,000 506,200 9,617,800 9,617,800 54,000,000
4,202,000 210,100 3,991,900 3,991,900 54,000,000
8,866,750 443,338 8,423,413 8,423,413 54,000,000
4,457,500 222,875 4,234,625 4,234,625 54,000,000
8,602,000 430,100 8,171,900 8,171,900 54,000,000
9,117,500 455,875 8,661,625 8,661,625 54,000,000
3,880,000 194,000 3,686,000 3,686,000 54,000,000
10,788,000 539,400 10,248,600 10,248,600 63,000,000
1,365,000 68,250 1,296,750 1,296,750 54,000,000
9,412,500 470,625 8,941,875 8,941,875 54,000,000
3,980,000 199,000 3,781,000 3,781,000 54,000,000
5,534,500 276,725 5,257,775 5,257,775 54,000,000
15,543,050 777,153 14,765,898 14,765,898 54,000,000
23,355,750 1,167,788 22,187,963 22,187,963 63,000,000
269,500 13,475 256,025 256,025 54,000,000
10,778,150 538,908 10,239,243 10,239,243 54,000,000
2,531,000 126,550 2,404,450 2,404,450 54,000,000
12,548,200 627,410 11,920,790 11,920,790 54,000,000
2,802,000 140,100 2,661,900 2,661,900 54,000,000
6,277,000 313,850 5,963,150 5,963,150 54,000,000
2,092,500 104,625 1,987,875 1,987,875 54,000,000
5,007,000 250,350 4,756,650 4,756,650 54,000,000
5,498,750 274,938 5,223,813 5,223,813 54,000,000
1,745,000 87,250 1,657,750 1,657,750 54,000,000
4,279,500 213,975 4,065,525 4,065,525 54,000,000
4,792,500 239,625 4,552,875 4,552,875 54,000,000
2,867,500 143,375 2,724,125 2,724,125 54,000,000
6,999,800 349,990 6,649,810 6,649,810 54,000,000
3,312,500 165,625 3,146,875 3,146,875 54,000,000
630,000 31,500 598,500 598,500 54,000,000
4,203,000 210,150 3,992,850 3,992,850 54,000,000
5,775,550 288,778 5,486,773 5,486,773 54,000,000
1,246,500 62,325 1,184,175 1,184,175 54,000,000
707,250 35,363 671,888 671,888 54,000,000
3,400,000 170,000 3,230,000 3,230,000 54,000,000
4,087,500 204,375 3,883,125 3,883,125 54,000,000
7,514,400 375,720 7,138,680 7,138,680 54,000,000
1,992,500 99,625 1,892,875 1,892,875 54,000,000
361,250 18,063 343,188 343,188 54,000,000
1,792,500 89,625 1,702,875 1,702,875 54,000,000
5,205,550 260,278 4,945,273 4,945,273 54,000,000
425,000 21,250 403,750 403,750 54,000,000
2,786,250 139,313 2,646,938 2,646,938 54,000,000
182,500 9,125 173,375 173,375 54,000,000
200,000 10,000 190,000 190,000 54,000,000
182,500 9,125 173,375 173,375 54,000,000
406,500 20,325 386,175 386,175 54,000,000
232,500 11,625 220,875 220,875 54,000,000
1,690,000 84,500 1,605,500 1,605,500 54,000,000
182,500 9,125 173,375 173,375 54,000,000
200,000 10,000 190,000 190,000 54,000,000
8,029,000 401,450 7,627,550 7,627,550 54,000,000
284,200 14,210 269,990 269,990 63,000,000
150,000 7,500 142,500 142,500 54,000,000
780,000 39,000 741,000 741,000 54,000,000
630,000 31,500 598,500 598,500 54,000,000
287,500 14,375 273,125 273,125 54,000,000
680,000 34,000 646,000 646,000 54,000,000
765,000 38,250 726,750 726,750 54,000,000
#REF! 2,500,000 30,000,000 62,500,000 #VALUE!
#REF!
Max ====> 2,500,000 30,000,000 62,500,000 150,000,000

Pembulatan
PKP 5% 15% 25% 30%
PKP
Roundown
77,941,150 77,941,000 2,500,000 4,191,150 - -
83,009,650 83,009,000 2,500,000 4,951,350 - -
- - - - - -
- - - - - -
321,739,021 321,739,000 2,500,000 30,000,000 17,934,750 -
60,265,470 60,265,000 2,500,000 1,539,750 - -
78,065,910 78,065,000 2,500,000 4,209,750 - -
15,291,256 15,291,000 764,550 - - -
52,880,465 52,880,000 2,500,000 432,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,924,771 1,924,000 96,200 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
269,657,678 269,657,000 2,500,000 30,000,000 4,914,250 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
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- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
#VALUE! #VALUE!
5,321,182
PPH 21 => 11,600,000 3,625,888,910 3,236,511,540
69
NPWP NPWP & NonNPWP Potongan Bruto Setahun Bruto Jan-Nov (Lapor)
Jumlah PPh 21 Jumlah PPh 21 Pinjaman
/ Tahun / Tahun
6,691,150 6,691,150 - 155,941,150 133,941,150
7,451,350 7,451,350 - 156,509,650 136,780,650
- - - 52,686,100 44,568,900
- - - 29,303,150 29,303,150
50,434,750 50,434,750 - 386,239,021 345,393,577
4,039,750 4,847,700 - 133,765,470 122,495,507
6,709,750 8,051,700 2,500,000 156,065,910 141,851,789
764,550 764,550 3,000,000 72,938,164 62,814,617
2,932,000 3,518,400 1,000,000 117,242,595 106,253,386
- - - 62,369,924 53,878,057
- - - 53,737,800 49,054,200
- - 300,000 59,187,304 52,537,157
- - - 13,905,000 13,905,000
- - - 14,762,400 13,726,000
- - - 2,099,700 2,099,700
- - - 43,512,464 39,448,817
- - - 38,051,400 34,581,600
- - - 52,880,764 52,886,677
96,200 115,440 500,000 68,341,864 59,131,722
- - - 32,652,250 29,358,650
- - - 32,013,400 29,226,200
- - - 40,371,364 36,413,017
- - - 31,073,200 27,801,700
- - 150,000 21,835,900 20,113,200
- - 500,000 59,242,584 51,303,297
- - 200,000 33,900,564 31,022,517
- - - 11,683,100 11,683,100
- - - 46,610,000 42,216,000
- - - 1,430,000 1,430,000
- - 250,000 29,011,000 26,335,000
- - - 21,017,500 19,012,300
- - - 22,837,250 20,629,950
- - - 24,101,500 22,156,500
- - 300,000 49,473,064 45,275,517
- - - 14,513,300 14,513,300
- - 200,000 19,459,600 17,872,000
- - 250,000 40,276,740 37,022,860
- - - 787,500 787,500
- - - 19,940,650 18,228,100
- - - 2,237,500 2,237,500
- - 250,000 19,249,600 17,837,800
- - - 2,605,000 2,605,000
- - - 7,711,300 7,711,300
- - - 26,252,218 26,252,218
- - 200,000 17,285,850 15,748,850
- - - 12,475,300 12,475,300
- - 150,000 18,553,600 17,116,000
- - - 210,000 210,000
- - - 24,535,500 22,662,900
- - - 13,634,200 13,634,200
- - - 23,100,800 21,209,400
- - - 8,601,700 8,601,700
- - - 16,788,000 15,368,000
- - - 787,500 787,500
- - 200,000 30,772,300 27,582,800
- - 150,000 18,467,200 17,057,400
- - - 27,945,200 27,945,200
- - - 6,282,600 6,282,600
- - - 13,376,600 13,376,600
- - 150,000 22,129,950 20,230,350
- - - 1,859,800 1,859,800
- - - 17,105,100 15,471,100
- - - 18,977,400 16,971,800
- - - 21,342,550 19,598,800
- - 300,000 19,068,700 17,044,900
- - - 17,711,500 16,237,000
- - 250,000 17,606,000 15,863,000
- - - 16,941,100 15,632,200
- - - 12,672,000 11,572,000
- - - 6,482,400 6,482,400
- - 200,000 22,109,600 20,107,600
- - - 1,256,800 1,256,800
- - - 52,500 52,500
- - - 17,432,000 15,681,200
- - - 26,274,800 23,533,800
- - - 1,379,000 1,379,000
- - - 7,339,100 7,339,100
- - 500,000 44,942,146 40,867,910
- - - 52,500 52,500
- - - 15,632,300 14,348,550
- - - 17,809,300 15,622,800
- - - 6,355,300 6,355,300
- - 100,000 15,647,300 14,239,800
- - - 9,959,622 9,959,622
- - - 14,794,800 14,007,300
37,414,250 37,414,250 - 329,657,678 277,690,676
- - - 1,747,000 1,747,000
- - - 4,195,700 4,195,700
- - - 472,500 472,500
- - - 14,183,200 13,075,700
- - - 52,500 52,500
- - - 8,143,700 8,143,700
- - - 16,733,700 14,861,700
- - - 10,679,000 9,355,000
- - - 1,102,500 1,102,500
- - - 8,972,500 8,972,500
- - - 52,500 52,500
- - - 105,000 105,000
- - - 52,500 52,500
- - - 4,611,600 4,611,600
- - - 9,727,500 9,510,500
- - - 1,575,000 1,575,000
- - - 164,500 164,500
- - - 105,000 105,000
- - - 10,742,500 9,510,000
- - - 157,500 157,500
- - - 4,394,500 4,394,500
- - - 7,214,000 7,214,000
- - - 3,794,750 3,794,750
- - - 1,680,500 1,680,500
- - - 502,250 502,250
- - - 52,500 52,500
- - - 52,500 52,500
- - - 20,582,050 17,775,750
- - - 2,721,500 2,721,500
- - - 236,250 236,250
- - - 210,000 210,000
- - - 525,000 525,000
- - - 28,660,000 24,220,000
- - - 3,707,300 3,707,300
- - - 10,124,000 8,194,500
- - - 4,202,000 4,202,000
- - - 8,866,750 7,486,750
- - - 4,457,500 4,457,500
- - - 8,602,000 7,044,500
- - - 9,117,500 7,737,500
- - - 3,880,000 3,880,000
- - - 10,788,000 9,039,600
- - - 1,365,000 1,365,000
- - - 9,412,500 8,153,500
- - - 3,980,000 3,980,000
- - - 5,534,500 5,534,500
- - - 15,543,050 13,041,150
- - - 23,355,750 19,346,300
- - - 269,500 269,500
- - - 10,778,150 10,778,150
- - - 2,531,000 2,531,000
- - - 12,548,200 9,996,200
- - - 2,802,000 2,802,000
- - - 6,277,000 4,794,500
- - - 2,092,500 2,092,500
- - - 5,007,000 3,764,000
- - - 5,498,750 4,056,250
- - - 1,745,000 1,745,000
- - - 4,279,500 2,990,000
- - - 4,792,500 3,502,500
- - - 2,867,500 2,867,500
- - - 6,999,800 4,455,600
- - - 3,312,500 1,865,500
- - - 630,000 630,000
- - - 4,203,000 2,376,000
- - - 5,775,550 3,240,250
- - - 1,246,500 1,246,500
- - - 707,250 707,250
- - - 3,400,000 1,967,500
- - - 4,087,500 2,330,000
- - - 7,514,400 4,435,300
- - - 1,992,500 367,500
- - - 361,250 361,250
- - - 1,792,500 730,000
- - - 5,205,550 2,057,900
- - - 425,000 50,000
- - - 2,786,250 1,381,250
- - - 182,500 52,500
- - - 200,000 100,000
- - - 182,500 52,500
- - - 406,500 52,500
- - - 232,500 75,000
- - - 1,690,000 362,500
- - - 182,500 182,500
- - - 200,000 25,000
- - - 8,029,000 3,477,000
- - - 284,200 156,200
- - -
- - -
- - -
- - -
- - -
- - -
-
-
501,318,520 119,289,290 100,500,073 18,789,218 4,376,460
68,854,540
Bruto Des 21 PPh 21 Setahun PPh 21 Jan-Nov 21 KB/LB PPH 21 THR
133,941,150 6,691,150 4,782,817 1,908,333 1,941,150

19,729,000 7,451,350 5,827,417 1,623,933 1,411,650
8,117,200 - - - -
- - - - -
40,845,444 50,434,750 44,067,083 6,367,667 -
11,269,963 4,847,700 5,067,290 - 219,590 -
14,214,121 8,051,700 7,291,475 760,225 -
10,123,547 764,550 - 764,550 224,400
10,989,209 3,518,400 4,284,710 - 766,310 683,820
8,491,867 - - - -
4,683,600 - - - -
6,650,147 - - - -
- - - - -
1,036,400 - - - -
- - - - -
4,063,647 - - - -
3,469,800 - - - -
- 5,913 - 245,060 - 245,060 -
9,210,142 115,440 50,925 64,515 115,440
3,293,600 - - - -
2,787,200 - - - -
3,958,347 - - - -
3,271,500 - - - -
1,722,700 - - - -
7,939,287 - - - -
2,878,047 - - - -
- - - - -
4,394,000 - - - -
- - - - -
2,676,000 - - - -
2,005,200 - - - -
2,207,300 - - - -
1,945,000 - - - -
4,197,547 - - - -
- - - - -
1,587,600 - - - -
3,253,880 - - - -
- - - - -
1,712,550 - - - -
- - - - -
1,411,800 - - - -
- - - - -
- - - - -
- - - - -
1,537,000 - - - -
- - - - -
1,437,600 - - - -
- - - - -
1,872,600 - - - -
- - - - -
1,891,400 - - - -
- - - - -
1,420,000 - - - -
- - - - -
3,189,500 - - - -
1,409,800 - - - -
- - - - -
- - - - -
- - - - -
1,899,600 - - - -
- - - - -
1,634,000 - - - -
2,005,600 - - - -
1,743,750 - - - -
2,023,800 - - - -
1,474,500 - - - -
1,743,000 - - - -
1,308,900 - - - -
1,100,000 - - - -
- - - - -
2,002,000 - - - -
- - - - -
- - - - -
1,750,800 - - - -
2,741,000 - - - -
- - - - -
- - - - -
4,074,236 - - - -
- - - - -
1,283,750 - - - -
2,186,500 - - - -
- - - - -
1,407,500 - - - -
- - - - -
787,500 - - - -
51,967,002 37,414,250 28,883,296 8,530,954 -
- - - - -
- - - - -
- - - - -
1,107,500 - - - -
- - - - -
- - - - -
1,872,000 - - - -
1,324,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
217,000 - - - -
- - - - -
- - - - -
- - - - -
1,232,500 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,806,300 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,440,000 - - - -
- - - - -
1,929,500 - - - -
- - - - -
1,380,000 - - - -
- - - - -
1,557,500 - - - -
1,380,000 - - - -
- - - - -
1,748,400 - - - -
- - - - -
1,259,000 - - - -
- - - - -
- - - - -
2,501,900 - - - -
4,009,450 - - - -
- - - - -
- - - - -
- - - - -
2,552,000 - - - -
- - - - -
1,482,500 - - - -
- - - - -
1,243,000 - - - -
1,442,500 - - - -
- - - - -
1,289,500 - - - -
1,290,000 - - - -
- - - - -
2,544,200 - - - -
1,447,000 - - - -
- - - - -
1,827,000 - - - -
2,535,300 - - - -
- - - - -
- - - - -
1,432,500 - - - -
1,757,500 - - - -
3,079,100 - - - -
1,625,000 - - - -
- - - - -
1,062,500 - - - -
3,147,650 - - - -
375,000 - - - -
1,405,000 - - - -
130,000 - - - -
100,000 - - - -
130,000 - - - -
354,000 - - - -
157,500 - - - -
1,327,500 - - - -
- - - - -
175,000 - - - -
4,552,000 - - - -
128,000 - - - -
NIK Nama Status
1 EFFENDY WONG K/3

5 MURNY Sales TK/1
34 RUSWAN Supir K/1
40 DONI IRAWAN TK/0
56 ASNAWI OB TK/0
135 DEDE YUSUP TK/0
140 RAHMAT TK/0
159 BUSTOMI TK/0
Biaya gaji
HPP Upah Pabrik
Biaya Gaji (Komisi)
Biaya FOA
Piutang Karyawan
PPh 21 dibayar dimuka
Biaya Lain-Lain
Rumus =====>
249,140,281 281,715,266 262,984,472
Cek Total =====> 246,247,225 277,703,720 259,340,044
00.000.000.0-000.000 2,893,056 4,011,546 3,644,428
Non
Gaji Bruto Gaji Bruto Gaji Bruto
NPWP NPWP
Tgl Masuk
diisi Sblm BPJS Sblm BPJS Sblm BPJS
Non
angka 2101 2102 2103
NPWP
Non
0
diisi
NPWP
099680944034000 diisi -
angka 11,000,000 11,000,000 11,000,000
674557525413000 0 1-Aug-19
angka 11,450,000 11,751,500 11,576,000
0
0 25-Jul-18 3,397,150 3,585,500 3,570,100
0 2-Apr-20 2,749,750 3,046,200 2,814,600
695608075113000 11-Feb-13 28,185,673 31,558,979 29,389,435
0 6-Apr-15 10,491,240 9,811,448 8,465,142
0 16-Apr-18 10,250,374 13,965,303 11,271,077
789274073413000 18-Oct-13 5,157,147 5,446,147 5,314,147
0 9-Sep-13 8,435,893 10,660,693 10,088,148
888703246414000 15-Jun-09 4,561,147 4,481,187 4,591,747
0 20-Jan-03 4,200,000 4,095,600 3,990,000
0 1-Feb-03 4,268,647 4,186,827 4,435,147
0 25-Apr-11 1,097,000 3,003,000 2,545,000
0 1-Jun-20 1,050,000 1,237,600 1,170,400
0 17-Jan-20 1,478,000 621,700 -
0 17-Jul-06 3,259,147 3,193,147 3,119,147
0 31-Mar-11 2,649,000 2,981,000 2,805,000
0 16-May-16 3,955,147 4,465,147 4,108,147
0 23-Nov-09 4,811,147 4,780,587 4,527,547
0 20-Oct-15 2,192,000 2,468,000 1,981,600
0 2-Sep-15 2,340,000 2,620,000 2,215,200
0 2-Dec-09 2,863,147 3,195,147 2,823,147
0 25-Apr-11 2,041,000 2,489,800 2,096,200
0 2-Nov-15 1,450,000 1,791,400 1,630,700
0 9-Sep-08 4,708,647 4,938,467 4,785,087
0 26-Jan-16 2,229,147 2,584,647 2,109,147
0 14-Jul-16 1,509,500 1,879,600 1,504,000
0 25-Jul-17 3,542,000 3,918,000 3,596,000
0 11-Jul-16 1,430,000 - -
0 11-Jul-16 1,694,000 2,269,200 2,099,400
0 5-Oct-16 1,437,000 1,810,750 1,515,800
0 3-Oct-16 1,521,000 1,986,100 1,593,800
0 3/10/2016 1,728,000 1,991,400 1,754,400
0 18-Feb-13 3,809,147 4,380,047 3,801,047
0 28/7/2017 1,552,000 1,622,600 1,532,200
0 31/7/2017 1,444,000 1,440,600 1,411,400
0 18/8/2017 2,723,000 2,864,400 3,143,960
0 13/1/2021 577,500 210,000 -
0 12/12/2017 1,564,000 1,743,400 1,681,950
0 7/1/2021 872,500 1,260,000 105,000
0 23/01/2018 1,291,000 1,721,200 1,371,600
0 7/1/2021 925,000 1,365,000 315,000
0 30/01/2018 1,276,000 1,539,200 1,362,700
0 11-Jan-21 2,421,818 4,634,000 4,506,000
0 4/07/2018 1,602,000 1,623,200 1,466,350
0 27/11/2020 1,240,000 1,312,500 1,207,500
0 25/07/2018 1,220,000 1,628,000 1,434,000
0 13/1/2021 210,000 - -
0 02/08/2018 2,124,400 2,264,000 1,833,150
0 7/1/2021 925,000 1,365,000 1,207,500
0 19/11/2018 1,666,000 1,968,800 1,738,400
0 11/1/2021 682,500 1,312,500 1,292,500
0 14/08/2018 1,120,000 1,422,500 1,130,000
0 13/1/2021 577,500 210,000 -
0 21/11/2017 2,120,000 2,212,000 2,089,500
0 1-Jun-20 1,298,500 1,516,700 1,422,800
0 24/12/2018 2,392,700 3,153,900 2,491,600
0 06/05/2019 1,045,000 1,238,700 1,169,700
0 18/05/2019 1,255,000 1,451,500 935,500
0 10/06/2019 1,883,350 2,482,950 1,907,000
0 24/06/2019 1,080,000 779,800 -
0 18/06/2019 1,060,000 1,436,200 1,258,100
0 04/07/2019 1,512,700 1,931,400 1,561,350
0 08/07/2019 1,532,950 2,035,250 1,723,450
0 12/03/2020 1,557,000 1,878,000 1,549,500
0 08/07/2019 1,276,000 1,584,300 1,310,900
0 6-Jan-20 945,000 1,489,400 1,217,200
0 24-Mar-20 1,187,500 1,409,100 1,228,200
0 1-Jun-20 1,100,000 1,100,000 1,100,000
0 1-Jul-20 1,102,500 1,078,700 1,064,000
0 1-Jul-20 1,696,000 2,392,000 1,855,200
0 1-Jul-20 1,187,500 69,300 -
0 1-Jul-20 52,500 - -
0 1-Jul-20 1,187,500 1,399,300 1,170,400
0 1-Jul-20 1,304,500 1,814,100 1,445,600
0 31-Aug-17 1,253,500 125,500 -
0 30-Sep-20 2,567,000 2,670,900 2,101,200
0 30-Sep-20 3,463,000 3,734,750 3,244,200
0 30-Sep-20 52,500 - -
0 1-Oct-20 997,500 1,312,500 1,207,500
0 1-Oct-20 1,132,500 1,379,000 1,246,500
0 1-Nov-20 1,185,000 1,267,000 1,180,000
0 1-Oct-20 1,240,000 1,450,000 1,155,000
0 1-Oct-20 2,814,545 2,129,769 2,468,308
0 1-Oct-20 1,102,500 1,365,000 1,102,500
343103438047000 1-Jan-21 19,707,712 20,226,178 22,671,414
0 27-Jan-21 1,301,500 445,500
0 1-Feb-21 997,500 1,155,000
0 1-Feb-21 472,500 -
0 2-Feb-21 1,050,000 1,155,000
0 5-Feb-21 52,500 -
0 9-Feb-21 799,500 1,348,000
0 13-Feb-21 691,000 1,290,500
0 18-Feb-21 367,500 1,050,000
0 23-Feb-21 157,500 945,000
0 1-Mar-21 - 1,102,500
0 8-Mar-21 - 52,500
0 16-Mar-21 - 105,000
0 17-Mar-21 - 52,500
0 5-Mar-21 - 1,371,400
0 19-Mar-21 - 315,000
0 27-Feb-21 - 1,050,000
0 8-Apr-21 -
0 9-Apr-21 -
0 9-Apr-21 -
0 9-Apr-21 -
0 13-Apr-21 -
0 16-Apr-21 -
0 19-Apr-21 -
0 20-Apr-21 -
0 21-Apr-21 -
0 21-Apr-21 -
0 21-Apr-21
0 17-May-21
0 17-May-21
0 25-May-21
0 26-Apr-21
0 26-Apr-21
0 27-May-21
0 27-May-21
0 28-May-21
0 28-May-21
0 28-May-21
0 28-May-21
0 28-May-21
0 31-May-21
0 31-May-21
0 31-May-21
0 11-Jun-21
0 14-Jun-21
0 21-Jun-21
0 21-Jun-21
0 22-Jun-21
0 29-Jun-21
0 9-Jul-21
0 21-Jul-21
0 26-Jul-21
0 27-Jul-21
0 2-Aug-21
0 9-Aug-21
0 13-Aug-21
0 18-Aug-21
0 23-Aug-21
0 25-Aug-21
0 8-Sep-21
0 8-Sep-21
0 10-Sep-21
0 23-Sep-21
0 19-Oct-21
0 15-Oct-21
0 12-Oct-21
0 18-Oct-21
0 11-Oct-21
0 6-Oct-21
0 6-Oct-21
0 6-Oct-21
0 7-Oct-21
0 16-Nov-21
0 17-Nov-21
0 8-Nov-21
0 4-Nov-21
0
26-Oct-21
25-Nov-21
25-Nov-21
25-Nov-21
19-Nov-21
19-Nov-21
4-Nov-21
4-Dec-21
6-Dec-21
6-Dec-21
10-Dec-21
10-Dec-21
Account D K
389,092,670
29,629,175
4,000,000
ayar dimuka
2,704,409
Hutang PPH 21 18,476,344 20,916,446 529,983
Hutang PPH 21 Komisi 888,875 - 1,551,227
Hutang Gaji 363,090,118
Kas Kecil
Hutang BPJS 2,630,617
Total 425,426,255 425,426,254
0
1
1
280,954,314 424,199,691 290,951,767 277,182,965 278,865,324 288,699,049
276,937,506 412,210,493 287,786,446 272,654,687 275,723,518 285,380,261
4,016,808 11,989,198 3,165,321 4,528,278 3,141,806 3,318,788
2104 2105 2106 2107 2108 2109
11,000,000 22,000,000 11,000,000 11,000,000 11,000,000 11,000,000

11,576,000 19,493,500 11,609,000 11,411,000 11,576,000 11,675,000
3,613,450 6,337,300 3,597,400 4,104,000 4,052,000 4,156,000
2,892,200 4,590,600 3,072,700 3,139,900 3,198,400 3,248,700
30,940,602 42,556,533 29,147,096 34,998,695 29,737,005 28,691,584
12,603,366 14,259,077 8,650,182 10,977,722 11,381,679 8,266,964
10,915,998 16,763,006 9,582,446 14,900,028 10,504,369 11,874,761
5,364,147 9,564,147 5,448,147 5,164,147 5,339,147 5,414,147
10,365,541 14,856,118 10,166,699 7,854,991 7,007,746 6,594,596
4,449,547 8,032,587 5,069,227 4,207,147 4,515,947 4,447,147
4,305,600 7,530,000 4,591,200 3,960,000 3,990,000 4,040,000
4,461,927 8,319,607 5,251,907 4,462,947 4,172,747 4,125,147
2,765,000 4,495,000 - - - -
1,170,400 1,977,200 1,203,600 926,000 1,330,000 1,373,200
- - - - - -
3,343,147 6,027,147 3,935,147 3,154,247 3,139,147 3,159,147
2,825,000 5,127,000 3,413,000 2,328,200 2,855,100 3,156,000
4,072,147 7,044,147 4,706,147 3,917,147 3,730,147 3,960,147
4,922,087 8,312,387 6,328,547 5,188,147 4,674,547 4,757,147
2,555,100 4,169,000 3,431,350 2,271,600 2,334,400 2,632,300
2,561,600 3,594,000 3,051,200 2,459,200 2,215,200 2,667,800
3,419,147 5,110,747 3,651,947 2,862,347 3,039,147 3,029,147
2,185,800 3,976,600 2,504,200 2,244,800 2,334,400 2,593,200
1,630,700 2,798,700 2,067,000 1,488,900 1,701,600 1,843,400
5,029,367 6,966,847 4,451,147 3,796,347 4,017,247 4,102,147
3,010,647 4,174,647 3,491,247 2,020,647 2,551,647 2,987,247
1,764,800 2,918,800 2,106,400 - - -
3,684,000 6,478,000 3,948,000 3,732,000 3,586,000 3,110,000
- - - - - -
2,581,800 3,837,200 2,677,300 1,877,500 1,985,500 2,317,200
1,953,100 2,652,000 1,751,400 1,131,850 1,584,700 1,653,600
1,777,500 3,069,200 1,893,300 1,635,800 1,703,700 1,897,400
1,965,000 3,119,000 2,256,000 1,684,200 1,894,800 1,965,000
3,907,497 5,105,697 4,036,897 3,596,097 4,002,797 4,380,497
1,931,500 2,575,100 1,860,400 1,593,100 1,509,100 337,300
1,308,700 2,511,000 1,456,400 1,472,800 1,472,800 1,895,400
3,309,780 5,769,920 3,244,680 3,043,540 3,433,420 3,133,740
- - - - - -
1,776,850 2,340,400 1,422,350 1,241,100 1,462,800 1,618,300
- - - - - -
1,525,000 2,411,000 1,981,600 1,296,200 1,529,200 1,634,800
- - - - - -
1,452,500 2,080,900 - - - -
4,552,000 5,770,400 4,368,000 - - -
1,483,700 2,127,800 1,271,000 974,200 1,114,000 1,383,500
1,522,500 1,280,300 1,622,500 1,307,500 1,207,500 1,460,000
1,434,000 2,498,000 1,530,000 1,344,000 1,518,000 1,624,000
- - - - - -
2,040,600 2,722,600 2,082,400 1,554,750 1,846,050 2,093,950
1,397,500 1,469,200 1,430,000 1,123,750 1,312,500 1,407,500
1,825,600 2,678,000 1,887,200 1,807,800 1,843,200 2,038,200
1,292,500 1,521,700 1,135,000 787,500 577,500 -
1,299,500 2,272,500 1,485,500 1,243,000 1,356,000 1,412,500
- - - - - -
2,262,500 3,895,500 2,874,500 2,103,000 2,276,000 2,535,500
1,453,800 2,210,000 1,697,000 1,368,000 1,453,200 1,535,400
2,532,000 3,526,000 2,515,800 2,107,400 2,400,600 2,714,000
1,408,200 1,421,000 - - - -
1,430,200 2,357,750 1,410,200 1,019,500 1,265,150 1,343,700
1,730,500 2,517,200 1,479,050 1,546,500 1,658,400 1,849,300
- - - - - -
1,402,200 2,246,200 1,436,900 1,203,400 1,258,100 1,466,900
1,499,300 2,220,150 1,571,100 788,150 1,527,550 1,582,250
1,797,100 2,541,350 1,868,600 1,248,350 1,704,750 1,802,550
1,425,200 2,212,000 1,308,800 1,310,400 1,293,800 1,502,000
1,659,500 2,226,900 1,550,100 1,151,400 1,345,400 1,390,100
1,508,600 2,218,800 1,567,100 1,076,500 1,423,600 1,545,300
1,335,000 2,239,800 1,455,200 1,174,800 1,281,600 1,485,200
1,100,000 1,100,000 1,100,000 1,100,000 572,000 1,100,000
1,097,200 2,140,000 - - - -
1,791,800 2,380,200 1,777,000 1,563,800 1,723,800 1,651,400
- - - - - -
- - - - - -
1,449,600 1,854,000 1,431,400 1,285,400 1,393,800 1,498,800
1,894,200 2,605,600 2,227,800 2,312,800 2,113,400 2,894,600
- - - - - -
- - - - - -
3,394,368 5,858,500 4,165,772 3,282,984 3,383,200 3,398,550
- - - - - -
1,345,000 1,482,550 1,361,000 1,155,000 1,312,500 1,407,500
1,530,500 1,714,800 1,427,500 1,127,500 1,312,500 1,440,000
1,319,500 1,403,800 - - - -
1,345,000 1,512,300 1,272,500 997,500 1,155,000 1,312,500
2,547,000 - - - - -
1,492,500 1,697,300 1,272,500 1,155,000 1,260,000 1,355,000
21,146,391 32,401,329 20,881,111 22,930,807 20,329,579 22,049,346
- - - - - -
1,465,000 578,200 - - - -
- - - - - -
1,345,000 1,400,700 1,567,500 1,207,500 1,207,500 1,355,000
- - - - - -
1,487,500 1,366,700 1,235,000 1,303,000 604,000 -
1,554,500 1,433,700 1,779,000 1,488,000 1,503,000 1,783,500
1,207,500 610,000 1,260,000 682,500 1,155,000 787,500
- - - - - -
1,345,000 1,030,000 1,410,000 1,155,000 1,050,000 1,197,500
- - - - - -
- - - - - -
- - - - - -
2,065,400 1,174,800 - - - -
1,635,750 1,096,500 898,750 1,127,000 1,031,500 1,065,000
525,000 - - - - -
164,500 - - - - -
105,000 - - - - -
920,000 1,242,500 1,462,500 1,102,500 1,050,000 1,312,500
157,500 - - - - -
541,000 941,000 1,232,500 945,000 735,000 -
980,000 3,363,500 2,870,500 - - -
183,750 1,183,500 1,220,000 892,500 315,000 -
278,500 919,000 483,000 - - -
210,000 292,250 - - - -
52,500 - - - - -
52,500 - - - - -
- 1,080,000 2,806,300 2,760,000 2,780,000 2,860,000
- 443,000 1,406,500 872,000 - -
- 52,500 183,750 - - -
- 210,000 - - - -
- 525,000 - - - -
- - 1,440,000 4,340,000 4,620,000 4,620,000
- - 333,600 1,200,900 1,740,400 432,400
- - 1,515,000 1,155,000 1,260,000 1,355,000
- - 1,317,000 1,152,500 1,260,000 472,500
- - 1,458,500 1,203,750 1,207,500 1,155,000
- - 1,680,000 1,307,500 1,207,500 262,500
- - 1,367,000 367,500 1,312,500 1,380,000
- - 1,472,500 1,202,500 1,207,500 1,327,500
- - 1,387,500 1,075,000 1,102,500 315,000
- - 1,441,000 832,000 1,533,200 1,879,200
- - 525,000 682,500 157,500 -
- - 657,250 1,536,500 1,256,500 1,610,750
- - 262,500 1,050,000 1,207,500 1,197,500
- - 287,500 1,207,500 945,000 1,414,500
- - 309,000 2,552,000 2,552,000 2,604,300
- - 3,280,000 4,000,000 4,060,000
- - 269,500 - -
- - 412,000 2,562,500 2,598,000
- - - 1,100,500 1,266,000
- - - 2,375,300 2,552,000
- - - 1,111,500 1,512,000
- - - 630,000 1,414,500
- - - 577,500 1,252,500
- - - 374,500 1,234,500
- - - 157,500 1,355,000
- - - 52,500 1,145,000
- - - - 840,000
- - - - 787,500
- - - - 735,000
- - - - 223,400
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
21,446,429 - 1,551,227 21,446,429 0
301,207,996 312,367,172
285,317,135 308,034,949 343,667,335 40,653,400 68,341,090
15,890,861 4,332,223 - 343,667,335 1
Gaji Bruto Gaji Bruto Gaji Bruto THR Tunj PPh 21 DTP
Sblm BPJS Sblm BPJS Sblm Bpjs
2110 2111 2112 2112
11,000,000 11,000,000 11,000,000 11,000,000 6,400,000 - 6,400,000

11,576,000 11,675,000 11,729,000 8,000,000 7,239,700 - 7,239,700
4,052,000 4,104,000 8,117,200 -
550,100 - - -
31,881,514 28,306,461 40,845,444
11,315,426 11,205,971 11,489,553 4,847,700
11,791,867 12,741,085 13,453,896 8,051,700
5,339,147 5,264,147 5,399,147 4,500,000 753,900 - 753,900
8,218,353 7,719,898 6,505,519 5,250,000 3,518,400
4,793,387 4,728,987 5,370,667 3,121,200 -
4,265,600 4,086,200 4,683,600 -
4,623,707 4,228,547 4,293,947 2,356,200 -
- - - -
1,010,800 1,276,800 1,036,400 -
- - - -
3,517,147 3,602,247 4,063,647 -
3,178,400 3,263,900 3,469,800 -
3,892,147 8,791,147 239,147 -
5,212,027 5,566,627 5,677,627 3,468,000 115,440
2,244,800 3,078,500 3,293,600 -
2,664,800 2,837,200 2,787,200 -
2,931,147 3,487,947 3,958,347 -
2,473,600 2,862,100 3,271,500 -
1,666,700 2,044,100 1,722,700 -
4,147,447 4,360,547 4,981,287 2,958,000 -
2,769,147 3,094,347 2,878,047 -
- - - -
3,110,000 3,512,000 4,394,000 -
- - - -
2,162,100 2,833,800 2,676,000 -
1,584,700 1,937,400 2,005,200 -
1,819,500 1,732,650 2,207,300 -
1,874,800 1,923,900 1,945,000 -
3,941,597 4,314,197 4,197,547 -
- - - -
1,540,500 1,918,400 1,587,600 -
3,231,780 3,124,640 3,253,880 -
- - - -
1,566,000 1,810,950 1,712,550 -
- - - -
1,662,600 1,413,600 1,411,800 -
- - - -
- - - -
- - - -
1,135,600 1,567,500 1,537,000 -
315,000 - - -
1,402,000 1,484,000 1,437,600 -
- - - -
1,976,400 2,124,600 1,872,600 -
1,240,000 756,250 - -
1,658,000 2,098,200 1,891,400 -
- - - -
1,299,500 1,327,000 1,420,000 -
- - - -
2,582,000 2,632,300 3,189,500 -
1,549,800 1,552,200 1,409,800 -
2,386,600 1,724,600 - -
- - - -
908,100 - - -
1,610,600 1,565,500 1,899,600 -
- - - -
1,203,400 1,499,700 1,634,000 -
1,173,500 1,604,350 2,005,600 -
1,502,900 1,841,550 1,743,750 -
1,455,400 1,552,800 2,023,800 -
1,181,300 1,561,100 1,474,500 -
1,456,800 1,414,700 1,743,000 -
1,368,400 1,467,400 1,308,900 -
1,100,000 1,100,000 1,100,000 -
- - - -
1,475,800 1,800,600 2,002,000 -
- - - -
- - - -
1,427,000 1,584,000 1,750,800 -
2,475,600 2,445,600 2,741,000 -
- - - -
- - - -
3,724,086 3,218,500 4,074,236 -
- - - -
1,377,500 1,390,000 1,283,750 -
1,410,000 1,902,000 2,186,500 -
- - - -
1,292,500 1,507,500 1,407,500 -
- - - -
1,050,000 1,155,000 787,500 -
23,598,259 22,865,254 43,436,047 37,414,250
- - - -
- - - -
- - - -
1,345,000 1,442,500 1,107,500 -
- - - -
- - - -
1,341,500 1,997,000 1,872,000 -
1,030,000 1,205,000 1,324,000 -
- - - -
682,500 - - -
- - - -
- - - -
- - - -
- - - -
1,036,000 1,305,000 217,000 -
- - - -
- - - -
- - - -
1,187,500 1,232,500 1,232,500 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,789,450 2,700,000 2,806,300 -
- - - -
- - - -
- - - -
- - - -
4,600,000 4,600,000 4,440,000 -
- - - -
1,292,500 1,617,000 1,929,500 -
- - - -
997,500 1,464,500 1,380,000 -
- - - -
1,272,500 1,345,000 1,557,500 -
1,135,000 1,392,500 1,380,000 -
- - - -
1,491,000 1,863,200 1,748,400 -
- - - -
1,595,500 1,497,000 1,259,000 -
262,500 - - -
1,207,500 472,500 - -
2,414,200 2,609,650 2,501,900 -
3,980,000 4,026,300 4,009,450 -
- - - -
2,561,450 2,644,200 - -
164,500 - - -
2,540,850 2,528,050 2,552,000 -
178,500 - - -
1,207,500 1,542,500 1,482,500 -
262,500 - - -
904,000 1,251,000 1,243,000 -
1,187,500 1,356,250 1,442,500 -
547,500 - - -
1,207,500 942,500 1,289,500 -
1,377,500 1,337,500 1,290,000 -
1,187,500 945,000 - -
1,889,700 2,342,500 2,544,200 -
273,000 1,592,500 1,447,000 -
315,000 315,000 - -
673,000 1,703,000 1,827,000 -
618,000 2,622,250 2,535,300 -
687,500 559,000 - -
707,250 - - -
735,000 1,232,500 1,432,500 -
787,500 1,542,500 1,757,500 -
1,699,350 2,735,950 3,079,100 -
- 367,500 1,625,000 -
- 361,250 - -
- 730,000 1,062,500 -
- 2,057,900 3,147,650 -
- 50,000 375,000 -
- 1,381,250 1,405,000 -
- 52,500 130,000 -
- 100,000 100,000 -
- 52,500 130,000 -
- 52,500 354,000 -
- 75,000 157,500 -
- 362,500 1,327,500 -
- 182,500 - -
- 25,000 175,000 -
- 3,477,000 4,552,000 -
- 156,200 128,000 -
- - 150,000 -
- - 780,000 -
- - 630,000 -
- - 287,500 -
- 680,000 -
- 765,000 -
-
-
-
-
-
-
-
-
-
- - - - - - #REF!
Gaji Bruto
3,625,604,210 Pengurangan
3,622,311,710 151,374,282 - - 3,470,937,429
5% 2% 1%
Gaji Bruto Biaya BPJS BPJS Gaji Netto
PTKP PKP
Sblm Bpjs Jabatan JHT JP / Bulan
Total
154,000,000 6,000,000 148,000,000 72,000,000 76,000,000

155,098,000 6,000,000 149,098,000 67,500,000 81,598,000
52,686,100 2,634,305 50,051,795 54,000,000 -
29,303,150 1,465,158 27,837,993 54,000,000 -
386,239,021 6,000,000 380,239,021 58,500,000 321,739,021
133,765,470 6,000,000 127,765,470 67,500,000 60,265,470
156,065,910 6,000,000 150,065,910 72,000,000 78,065,910
72,713,764 3,635,688 69,078,076 54,000,000 15,078,076
117,242,595 5,862,130 111,380,465 58,500,000 52,880,465
62,369,924 3,118,496 59,251,428 63,000,000 -
53,737,800 2,686,890 51,050,910 63,000,000 -
59,187,304 2,959,365 56,227,939 63,000,000 -
13,905,000 695,250 13,209,750 54,000,000 -
14,762,400 738,120 14,024,280 54,000,000 -
2,099,700 104,985 1,994,715 72,000,000 -
43,512,464 2,175,623 41,336,841 63,000,000 -
38,051,400 1,902,570 36,148,830 54,000,000 -
52,880,764 2,644,038 50,236,726 54,000,000 -
68,341,864 3,417,093 64,924,771 63,000,000 1,924,771
32,652,250 1,632,613 31,019,638 58,500,000 -
32,013,400 1,600,670 30,412,730 54,000,000 -
40,371,364 2,018,568 38,352,796 63,000,000 -
31,073,200 1,553,660 29,519,540 54,000,000 -
21,835,900 1,091,795 20,744,105 54,000,000 -
59,242,584 2,962,129 56,280,455 63,000,000 -
33,900,564 1,695,028 32,205,536 58,500,000 -
11,683,100 584,155 11,098,945 54,000,000 -
46,610,000 2,330,500 44,279,500 54,000,000 -
1,430,000 71,500 1,358,500 54,000,000 -
29,011,000 1,450,550 27,560,450 54,000,000 -
21,017,500 1,050,875 19,966,625 54,000,000 -
22,837,250 1,141,863 21,695,388 54,000,000 -
24,101,500 1,205,075 22,896,425 54,000,000 -
49,473,064 2,473,653 46,999,411 63,000,000 -
14,513,300 725,665 13,787,635 54,000,000 -
19,459,600 972,980 18,486,620 63,000,000 -
40,276,740 2,013,837 38,262,903 54,000,000 -
787,500 39,375 748,125 54,000,000 -
19,940,650 997,033 18,943,618 63,000,000 -
2,237,500 111,875 2,125,625 54,000,000 -
19,249,600 962,480 18,287,120 54,000,000 -
2,605,000 130,250 2,474,750 54,000,000 -
7,711,300 385,565 7,325,735 58,500,000 -
26,252,218 1,312,611 24,939,607 54,000,000 -
17,285,850 864,293 16,421,558 54,000,000 -
12,475,300 623,765 11,851,535 54,000,000 -
18,553,600 927,680 17,625,920 54,000,000 -
210,000 10,500 199,500 54,000,000 -
24,535,500 1,226,775 23,308,725 54,000,000 -
13,634,200 681,710 12,952,490 54,000,000 -
23,100,800 1,155,040 21,945,760 54,000,000 -
8,601,700 430,085 8,171,615 54,000,000 -
16,788,000 839,400 15,948,600 54,000,000 -
787,500 39,375 748,125 54,000,000 -
30,772,300 1,538,615 29,233,685 63,000,000 -
18,467,200 923,360 17,543,840 54,000,000 -
27,945,200 1,397,260 26,547,940 54,000,000 -
6,282,600 314,130 5,968,470 54,000,000 -
13,376,600 668,830 12,707,770 54,000,000 -
22,129,950 1,106,498 21,023,453 54,000,000 -
1,859,800 92,990 1,766,810 54,000,000 -
17,105,100 855,255 16,249,845 54,000,000 -
18,977,400 948,870 18,028,530 54,000,000 -
21,342,550 1,067,128 20,275,423 54,000,000 -
19,068,700 953,435 18,115,265 67,500,000 -
17,711,500 885,575 16,825,925 54,000,000 -
17,606,000 880,300 16,725,700 54,000,000 -
16,941,100 847,055 16,094,045 54,000,000 -
12,672,000 633,600 12,038,400 54,000,000 -
6,482,400 324,120 6,158,280 54,000,000 -
22,109,600 1,105,480 21,004,120 54,000,000 -
1,256,800 62,840 1,193,960 54,000,000 -
52,500 2,625 49,875 54,000,000 -
17,432,000 871,600 16,560,400 54,000,000 -
26,274,800 1,313,740 24,961,060 67,500,000 -
1,379,000 68,950 1,310,050 54,000,000 -
7,339,100 366,955 6,972,145 58,500,000 -
44,942,146 2,247,107 42,695,039 58,500,000 -
52,500 2,625 49,875 54,000,000 -
15,632,300 781,615 14,850,685 54,000,000 -
17,809,300 890,465 16,918,835 54,000,000 -
6,355,300 317,765 6,037,535 54,000,000 -
15,647,300 782,365 14,864,935 54,000,000 -
9,959,622 497,981 9,461,641 54,000,000 -
14,794,800 739,740 14,055,060 54,000,000 -
329,657,678 6,000,000 323,657,678 54,000,000 269,657,678
1,747,000 87,350 1,659,650 54,000,000 -
4,195,700 209,785 3,985,915 54,000,000 -
472,500 23,625 448,875 54,000,000 -
14,183,200 709,160 13,474,040 54,000,000 -
52,500 2,625 49,875 54,000,000 -
8,143,700 407,185 7,736,515 54,000,000 -
16,733,700 836,685 15,897,015 54,000,000 -
10,679,000 533,950 10,145,050 54,000,000 -
1,102,500 55,125 1,047,375 54,000,000 -
8,972,500 448,625 8,523,875 54,000,000 -
52,500 2,625 49,875 54,000,000 -
105,000 5,250 99,750 54,000,000 -
52,500 2,625 49,875 54,000,000 -
4,611,600 230,580 4,381,020 54,000,000 -
9,727,500 486,375 9,241,125 54,000,000 -
1,575,000 78,750 1,496,250 54,000,000 -
164,500 8,225 156,275 54,000,000 -
105,000 5,250 99,750 54,000,000 -
10,742,500 537,125 10,205,375 54,000,000 -
157,500 7,875 149,625 54,000,000 -
4,394,500 219,725 4,174,775 54,000,000 -
7,214,000 360,700 6,853,300 54,000,000 -
3,794,750 189,738 3,605,013 54,000,000 -
1,680,500 84,025 1,596,475 54,000,000 -
502,250 25,113 477,138 54,000,000 -
52,500 2,625 49,875 54,000,000 -
52,500 2,625 49,875 54,000,000 -
20,582,050 1,029,103 19,552,948 54,000,000 -
2,721,500 136,075 2,585,425 54,000,000 -
236,250 11,813 224,438 54,000,000 -
210,000 10,500 199,500 54,000,000 -
525,000 26,250 498,750 54,000,000 -
28,660,000 1,433,000 27,227,000 72,000,000 -
3,707,300 185,365 3,521,935 72,000,000 -
10,124,000 506,200 9,617,800 54,000,000 -
4,202,000 210,100 3,991,900 54,000,000 -
8,866,750 443,338 8,423,413 54,000,000 -
4,457,500 222,875 4,234,625 54,000,000 -
8,602,000 430,100 8,171,900 54,000,000 -
9,117,500 455,875 8,661,625 54,000,000 -
3,880,000 194,000 3,686,000 54,000,000 -
10,788,000 539,400 10,248,600 63,000,000 -
1,365,000 68,250 1,296,750 54,000,000 -
9,412,500 470,625 8,941,875 54,000,000 -
3,980,000 199,000 3,781,000 54,000,000 -
5,534,500 276,725 5,257,775 54,000,000 -
15,543,050 777,153 14,765,898 54,000,000 -
23,355,750 1,167,788 22,187,963 63,000,000 -
269,500 13,475 256,025 54,000,000 -
10,778,150 538,908 10,239,243 54,000,000 -
2,531,000 126,550 2,404,450 54,000,000 -
12,548,200 627,410 11,920,790 54,000,000 -
2,802,000 140,100 2,661,900 54,000,000 -
6,277,000 313,850 5,963,150 54,000,000 -
2,092,500 104,625 1,987,875 54,000,000 -
5,007,000 250,350 4,756,650 54,000,000 -
5,498,750 274,938 5,223,813 54,000,000 -
1,745,000 87,250 1,657,750 54,000,000 -
4,279,500 213,975 4,065,525 54,000,000 -
4,792,500 239,625 4,552,875 54,000,000 -
2,867,500 143,375 2,724,125 54,000,000 -
6,999,800 349,990 6,649,810 54,000,000 -
3,312,500 165,625 3,146,875 54,000,000 -
630,000 31,500 598,500 54,000,000 -
4,203,000 210,150 3,992,850 54,000,000 -
5,775,550 288,778 5,486,773 54,000,000 -
1,246,500 62,325 1,184,175 54,000,000 -
707,250 35,363 671,888 54,000,000 -
3,400,000 170,000 3,230,000 54,000,000 -
4,087,500 204,375 3,883,125 54,000,000 -
7,514,400 375,720 7,138,680 54,000,000 -
1,992,500 99,625 1,892,875 54,000,000 -
361,250 18,063 343,188 54,000,000 -
1,792,500 89,625 1,702,875 54,000,000 -
5,205,550 260,278 4,945,273 54,000,000 -
425,000 21,250 403,750 54,000,000 -
2,786,250 139,313 2,646,938 54,000,000 -
182,500 9,125 173,375 54,000,000 -
200,000 10,000 190,000 54,000,000 -
182,500 9,125 173,375 54,000,000 -
406,500 20,325 386,175 54,000,000 -
232,500 11,625 220,875 54,000,000 -
1,690,000 84,500 1,605,500 54,000,000 -
182,500 9,125 173,375 54,000,000 -
200,000 10,000 190,000 54,000,000 -
8,029,000 401,450 7,627,550 54,000,000 -
284,200 14,210 269,990 63,000,000 -
150,000 7,500 142,500 54,000,000 -
780,000 39,000 741,000 54,000,000 -
630,000 31,500 598,500 54,000,000 -
287,500 14,375 273,125 54,000,000 -
680,000 34,000 646,000 54,000,000 -
765,000 38,250 726,750 54,000,000 -
2,500,000 30,000,000 62,500,000 #VALUE! #VALUE!
#REF! 5,321,182
Max ====> 2,500,000 30,000,000 62,500,000 150,000,000

Pembulatan NPWP
5% 15% 25% 30%
PKP Jumlah PPh 21
Roundown / Tahun
76,000,000 2,500,000 3,900,000 - - 6,400,000
81,598,000 2,500,000 4,739,700 - - 7,239,700
- - - - - -
- - - - - -
321,739,000 2,500,000 30,000,000 17,934,750 - 50,434,750
60,265,000 2,500,000 1,539,750 - - 4,039,750
78,065,000 2,500,000 4,209,750 - - 6,709,750
15,078,000 753,900 - - - 753,900
52,880,000 2,500,000 432,000 - - 2,932,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,924,000 96,200 - - - 96,200
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
269,657,000 2,500,000 30,000,000 4,914,250 - 37,414,250
- - - - - -
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#VALUE! 202321442
-5913
202327355
PPH 21 => 11,600,000 3,625,604,210 3,236,511,540 389,092,670
69
NPWP & NonNPWP Potongan Bruto Setahun Bruto Jan-Nov (Lapor) Bruto Des 21
Jumlah PPh 21 Pinjaman
/ Tahun
6,400,000 - 154,000,000 133,941,150 20,058,850
7,239,700 - 155,098,000 136,780,650 18,317,350
- - 52,686,100 44,568,900 8,117,200
- - 29,303,150 29,303,150 -
50,434,750 - 386,239,021 345,393,577 40,845,444
4,847,700 - 133,765,470 122,495,507 11,269,963
8,051,700 2,500,000 156,065,910 141,851,789 14,214,121
753,900 3,000,000 72,713,764 62,814,617 9,899,147
3,518,400 1,000,000 117,242,595 106,253,386 10,989,209
- - 62,369,924 53,878,057 8,491,867
- - 53,737,800 49,054,200 4,683,600
- 300,000 59,187,304 52,537,157 6,650,147
- - 13,905,000 13,905,000 -
- - 14,762,400 13,726,000 1,036,400
- - 2,099,700 2,099,700 -
- - 43,512,464 39,448,817 4,063,647
- - 38,051,400 34,581,600 3,469,800
- - 52,880,764 52,886,677 - 5,913
115,440 500,000 68,341,864 59,131,722 9,210,142
- - 32,652,250 29,358,650 3,293,600
- - 32,013,400 29,226,200 2,787,200
- - 40,371,364 36,413,017 3,958,347
- - 31,073,200 27,801,700 3,271,500
- 150,000 21,835,900 20,113,200 1,722,700
- 500,000 59,242,584 51,303,297 7,939,287
- 200,000 33,900,564 31,022,517 2,878,047
- - 11,683,100 11,683,100 -
- - 46,610,000 42,216,000 4,394,000
- - 1,430,000 1,430,000 -
- 250,000 29,011,000 26,335,000 2,676,000
- - 21,017,500 19,012,300 2,005,200
- - 22,837,250 20,629,950 2,207,300
- - 24,101,500 22,156,500 1,945,000
- 300,000 49,473,064 45,275,517 4,197,547
- - 14,513,300 14,513,300 -
- 200,000 19,459,600 17,872,000 1,587,600
- 250,000 40,276,740 37,022,860 3,253,880
- - 787,500 787,500 -
- - 19,940,650 18,228,100 1,712,550
- - 2,237,500 2,237,500 -
- 250,000 19,249,600 17,837,800 1,411,800
- - 2,605,000 2,605,000 -
- - 7,711,300 7,711,300 -
- - 26,252,218 26,252,218 -
- 200,000 17,285,850 15,748,850 1,537,000
- - 12,475,300 12,475,300 -
- 150,000 18,553,600 17,116,000 1,437,600
- - 210,000 210,000 -
- - 24,535,500 22,662,900 1,872,600
- - 13,634,200 13,634,200 -
- - 23,100,800 21,209,400 1,891,400
- - 8,601,700 8,601,700 -
- - 16,788,000 15,368,000 1,420,000
- - 787,500 787,500 -
- 200,000 30,772,300 27,582,800 3,189,500
- 150,000 18,467,200 17,057,400 1,409,800
- - 27,945,200 27,945,200 -
- - 6,282,600 6,282,600 -
- - 13,376,600 13,376,600 -
- 150,000 22,129,950 20,230,350 1,899,600
- - 1,859,800 1,859,800 -
- - 17,105,100 15,471,100 1,634,000
- - 18,977,400 16,971,800 2,005,600
- - 21,342,550 19,598,800 1,743,750
- 300,000 19,068,700 17,044,900 2,023,800
- - 17,711,500 16,237,000 1,474,500
- 250,000 17,606,000 15,863,000 1,743,000
- - 16,941,100 15,632,200 1,308,900
- - 12,672,000 11,572,000 1,100,000
- - 6,482,400 6,482,400 -
- 200,000 22,109,600 20,107,600 2,002,000
- - 1,256,800 1,256,800 -
- - 52,500 52,500 -
- - 17,432,000 15,681,200 1,750,800
- - 26,274,800 23,533,800 2,741,000
- - 1,379,000 1,379,000 -
- - 7,339,100 7,339,100 -
- 500,000 44,942,146 40,867,910 4,074,236
- - 52,500 52,500 -
- - 15,632,300 14,348,550 1,283,750
- - 17,809,300 15,622,800 2,186,500
- - 6,355,300 6,355,300 -
- 100,000 15,647,300 14,239,800 1,407,500
- - 9,959,622 9,959,622 -
- - 14,794,800 14,007,300 787,500
37,414,250 - 329,657,678 277,690,676 51,967,002
- - 1,747,000 1,747,000 -
- - 4,195,700 4,195,700 -
- - 472,500 472,500 -
- - 14,183,200 13,075,700 1,107,500
- - 52,500 52,500 -
- - 8,143,700 8,143,700 -
- - 16,733,700 14,861,700 1,872,000
- - 10,679,000 9,355,000 1,324,000
- - 1,102,500 1,102,500 -
- - 8,972,500 8,972,500 -
- - 52,500 52,500 -
- - 105,000 105,000 -
- - 52,500 52,500 -
- - 4,611,600 4,611,600 -
- - 9,727,500 9,510,500 217,000
- - 1,575,000 1,575,000 -
- - 164,500 164,500 -
- - 105,000 105,000 -
- - 10,742,500 9,510,000 1,232,500
- - 157,500 157,500 -
- - 4,394,500 4,394,500 -
- - 7,214,000 7,214,000 -
- - 3,794,750 3,794,750 -
- - 1,680,500 1,680,500 -
- - 502,250 502,250 -
- - 52,500 52,500 -
- - 52,500 52,500 -
- - 20,582,050 17,775,750 2,806,300
- - 2,721,500 2,721,500 -
- - 236,250 236,250 -
- - 210,000 210,000 -
- - 525,000 525,000 -
- - 28,660,000 24,220,000 4,440,000
- - 3,707,300 3,707,300 -
- - 10,124,000 8,194,500 1,929,500
- - 4,202,000 4,202,000 -
- - 8,866,750 7,486,750 1,380,000
- - 4,457,500 4,457,500 -
- - 8,602,000 7,044,500 1,557,500
- - 9,117,500 7,737,500 1,380,000
- - 3,880,000 3,880,000 -
- - 10,788,000 9,039,600 1,748,400
- - 1,365,000 1,365,000 -
- - 9,412,500 8,153,500 1,259,000
- - 3,980,000 3,980,000 -
- - 5,534,500 5,534,500 -
- - 15,543,050 13,041,150 2,501,900
- - 23,355,750 19,346,300 4,009,450
- - 269,500 269,500 -
- - 10,778,150 10,778,150 -
- - 2,531,000 2,531,000 -
- - 12,548,200 9,996,200 2,552,000
- - 2,802,000 2,802,000 -
- - 6,277,000 4,794,500 1,482,500
- - 2,092,500 2,092,500 -
- - 5,007,000 3,764,000 1,243,000
- - 5,498,750 4,056,250 1,442,500
- - 1,745,000 1,745,000 -
- - 4,279,500 2,990,000 1,289,500
- - 4,792,500 3,502,500 1,290,000
- - 2,867,500 2,867,500 -
- - 6,999,800 4,455,600 2,544,200
- - 3,312,500 1,865,500 1,447,000
- - 630,000 630,000 -
- - 4,203,000 2,376,000 1,827,000
- - 5,775,550 3,240,250 2,535,300
- - 1,246,500 1,246,500 -
- - 707,250 707,250 -
- - 3,400,000 1,967,500 1,432,500
- - 4,087,500 2,330,000 1,757,500
- - 7,514,400 4,435,300 3,079,100
- - 1,992,500 367,500 1,625,000
- - 361,250 361,250 -
- - 1,792,500 730,000 1,062,500
- - 5,205,550 2,057,900 3,147,650
- - 425,000 50,000 375,000
- - 2,786,250 1,381,250 1,405,000
- - 182,500 52,500 130,000
- - 200,000 100,000 100,000
- - 182,500 52,500 130,000
- - 406,500 52,500 354,000
- - 232,500 75,000 157,500
- - 1,690,000 362,500 1,327,500
- - 182,500 182,500 -
- - 200,000 25,000 175,000
- - 8,029,000 3,477,000 4,552,000
- - 284,200 156,200 128,000
- - 150,000 - 150,000
- - 780,000 - 780,000
- - 630,000 - 630,000
- - 287,500 - 287,500
- - 680,000 - 680,000
- - 765,000 - 765,000
-
1,411,650 1
10,317,350 118,775,840 100,500,073 18,275,768
5,399,147 68,341,090
Masa Kerja PPh 21 Setahun PPh 21 Jan-Nov 21 KB/LB
Dec-21
6,400,000 4,782,817 1,617,183 - 46,000,000

12 7,239,700 5,827,417 1,412,283 - 44,902,000
12 - - - - 147,313,900
12 - - - - 170,696,850
12 50,434,750 44,067,083 6,367,667 186,239,021
12 4,847,700 5,067,290 - 219,590 - 66,234,530
12 8,051,700 7,291,475 760,225 - 43,934,090
12 753,900 - 753,900 - 127,286,236
12 3,518,400 4,284,710 - 766,310 - 82,757,405
12 - - - - 137,630,076
12 - - - - 146,262,200
12 - - - - 140,812,696
12 - - - - 186,095,000
12 - - - - 185,237,600
12 - - - - 197,900,300
12 - - - - 156,487,536
12 - - - - 161,948,600
12 - 245,060 - 245,060 - 147,119,236
12 115,440 50,925 64,515 - 131,658,136
12 - - - - 167,347,750
12 - - - - 167,986,600
12 - - - - 159,628,636
12 - - - - 168,926,800
12 - - - - 178,164,100
12 - - - - 140,757,416
12 - - - - 166,099,436
12 - - - - 188,316,900
12 - - - - 153,390,000
12 - - - - 198,570,000
12 - - - - 170,989,000
12 - - - - 178,982,500
12 - - - - 177,162,750
12 - - - - 175,898,500
12 - - - - 150,526,936
12 - - - - 185,486,700
12 - - - - 180,540,400
12 - - - - 159,723,260
12 - - - - 199,212,500
12 - - - - 180,059,350
12 - - - - 197,762,500
12 - - - - 180,750,400
12 - - - - 197,395,000
12 - - - - 192,288,700
12 - - - - 173,747,782
12 - - - - 182,714,150
12 - - - - 187,524,700
12 - - - - 181,446,400
12 - - - - 199,790,000
12 - - - - 175,464,500
12 - - - - 186,365,800
12 - - - - 176,899,200
12 - - - - 191,398,300
12 - - - - 183,212,000
12 - - - - 199,212,500
12 - - - - 169,227,700
12 - - - - 181,532,800
12 - - - - 172,054,800
12 - - - - 193,717,400
12 - - - - 186,623,400
12 - - - - 177,870,050
12 - - - - 198,140,200
12 - - - - 182,894,900
12 - - - - 181,022,600
12 - - - - 178,657,450
12 - - - - 180,931,300
12 - - - - 182,288,500
12 - - - - 182,394,000
12 - - - - 183,058,900
12 - - - - 187,328,000
12 - - - - 193,517,600
12 - - - - 177,890,400
12 - - - - 198,743,200
12 - - - - 199,947,500
12 - - - - 182,568,000
12 - - - - 173,725,200
12 - - - - 198,621,000
12 - - - - 192,660,900
12 - - - - 155,057,854
12 - - - - 199,947,500
12 - - - - 184,367,700
12 - - - - 182,190,700
12 - - - - 193,644,700
12 - - - - 184,352,700
12 - - - - 190,040,378
12 - - - - 185,205,200
12 37,414,250 28,883,296 8,530,954 129,657,678
12 - - - - 198,253,000
11 - - - - 195,804,300
11 - - - - 199,527,500
11 - - - - 185,816,800
11 - - - - 199,947,500
11 - - - - 191,856,300
11 - - - - 183,266,300
11 - - - - 189,321,000
11 - - - - 198,897,500
10 - - - - 191,027,500
10 - - - - 199,947,500
10 - - - - 199,895,000
10 - - - - 199,947,500
10 - - - - 195,388,400
10 - - - - 190,272,500
11 - - - - 198,425,000
9 - - - - 199,835,500
9 - - - - 199,895,000
9 - - - - 189,257,500
9 - - - - 199,842,500
9 - - - - 195,605,500
9 - - - - 192,786,000
9 - - - - 196,205,250
9 - - - - 198,319,500
9 - - - - 199,497,750
9 - - - - 199,947,500
9 - - - - 199,947,500
8 - - - - 179,417,950
8 - - - - 197,278,500
8 - - - - 199,763,750
9 - - - - 199,790,000
9 - - - - 199,475,000
8 - - - - 171,340,000
8 - - - - 196,292,700
8 - - - - 189,876,000
8 - - - - 195,798,000
8 - - - - 191,133,250
8 - - - - 195,542,500
8 - - - - 191,398,000
8 - - - - 190,882,500
8 - - - - 196,120,000
8 - - - - 189,212,000
7 - - - - 198,635,000
7 - - - - 190,587,500
7 - - - - 196,020,000
7 - - - - 194,465,500
7 - - - - 184,456,950
7 - - - - 176,644,250
6 - - - - 199,730,500
6 - - - - 189,221,850
6 - - - - 197,469,000
6 - - - - 187,451,800
5 - - - - 197,198,000
5 - - - - 193,723,000
5 - - - - 197,907,500
5 - - - - 194,993,000
5 - - - - 194,501,250
5 - - - - 198,255,000
4 - - - - 195,720,500
4 - - - - 195,207,500
4 - - - - 197,132,500
4 - - - - 193,000,200
3 - - - - 196,687,500
3 - - - - 199,370,000
3 - - - - 195,797,000
3 - - - - 194,224,450
3 - - - - 198,753,500
3 - - - - 199,292,750
3 - - - - 196,600,000
3 - - - - 195,912,500
3 - - - - 192,485,600
2 - - - - 198,007,500
2 - - - - 199,638,750
2 - - - - 198,207,500
2 - - - - 194,794,450
- - - - 199,575,000
3 - - - - 197,213,750
2 - - - - 199,817,500
- - - - 199,800,000
2 - - - - 199,817,500
2 - - - - 199,593,500
- - - - 199,767,500
2 - - - - 198,310,000
2 - - - - 199,817,500
- - - - 199,800,000
2 - - - - 191,971,000
- - - - 199,715,800
- - - - 199,850,000
- - - - 199,220,000
- - - - 199,370,000
- - - - 199,712,500
- - - - 199,320,000
- - - - 199,235,000
3,081,571.67
3,282,148 529,983.33 15,194,195.83 19,006,327.50
PPH 21 THR PPH 21 DES DTP PPH 21 DES NON DTP PPH 21 DES 21
NON DTP
1,617,183 - 1,617,183
1,411,800 483.33 1,412,283
- -
- -
- 6,367,666.67 6,367,667
- - 219,590.00 - 219,590
- 760,225.00 760,225
224,400 529,500.00 753,900
- 35,750 - 35,750
- -
- -
- - -
- -
- -
- -
- -
- -
- - 245,060.00 - 245,060
64,515 - 64,515
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 8,530,954.17 8,530,954
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
529,983.33
-
-
-
-
-
-
- 730,560
-
-
-
Rumus =====>
Cek Total =====>

00.000.000.0-000.000
Non
NIK Nama NPWP
Status NPWP Tgl Masuk
diisi
Non
angka
NPWP
0
Non
diisi
NPWP
1 EFFENDY WONG angka
K/3
diisi 099680944034000 -
0
angka
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19
0
8 NURUL KOMARIYAH Finance & Accounting TK/0 789274073413000 18-Oct-13
10 PARDA Group Leader K/1 888703246414000 15-Jun-09
2101 2102 2103 2104 2105 2106 2107
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

11,450,000 11,751,500 11,576,000 11,576,000 11,493,500 11,609,000 11,411,000
5,157,147 5,446,147 5,314,147 5,364,147 5,064,147 5,448,147 5,164,147
4,561,147 4,481,187 4,591,747 4,449,547 4,564,587 5,069,227 4,207,147
1
Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto THR Tunj PPh 21
Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm Bpjs
2108 2109 2110 2111 2112 2112
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 3,646,900

11,576,000 11,675,000 11,576,000 11,675,000 11,729,000 5,693,650
5,339,147 5,414,147 25,339,147 5,264,147 5,399,147 1,315,150
4,515,947 4,447,147 4,793,387 4,728,987 5,370,667 -
- - - - - - #REF!
Gaji Bruto
Pengurangan
152,504,504 - - 3,492,275,055
5% 2% 1% Max ====>
Gaji Bruto Biaya BPJS BPJS Gaji Netto Pembulatan
PTKP PKP
Sblm Bpjs Jabatan JHT JP / Bulan PKP
Total
Roundown
135,646,900 6,000,000 129,646,900 72,000,000 57,646,900 57,646,000
144,791,650 6,000,000 138,791,650 67,500,000 71,291,650 71,291,000
85,028,914 4,725,131 80,303,783 54,000,000 26,303,783 26,303,000
55,780,724 3,118,496 52,662,228 63,000,000 - -
2,500,000 30,000,000 62,500,000 #VALUE! #VALUE! #VALUE!
#REF! 5,321,182
PPH 21 =>
2,500,000 30,000,000 62,500,000 150,000,000 69
NPWP NPWP & NonNPWP
5% 15% 25% 30%
Jumlah PPh 21 Jumlah PPh 21
/ Tahun / Tahun
2,500,000 1,146,900 - - 3,646,900 3,646,900
2,500,000 3,193,650 - - 5,693,650 5,693,650
1,315,150 - - - 1,315,150 1,315,150
- - - - - -
2101 2102 2103 2104 2105 2106 2107
11,000,000 11,000,000 11,000,000 11,000,000 22,000,000 11,000,000 11,000,000

11,450,000 11,751,500 11,576,000 11,576,000 19,493,500 11,609,000 11,411,000
5,157,147 5,446,147 5,314,147 5,364,147 9,564,147 5,448,147 5,164,147
4,561,147 4,481,187 4,591,747 4,449,547 8,032,587 5,069,227 4,207,147
1
Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto Gaji Bruto THR Tunj PPh 21
Sblm BPJS Sblm BPJS Sblm BPJS Sblm BPJS Sblm Bpjs
2108 2109 2110 2111 2112 2112
11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 7,529,350

11,576,000 11,675,000 11,576,000 11,675,000 11,729,000 8,000,000 8,517,250
5,339,147 5,414,147 25,339,147 5,264,147 5,399,147 4,500,000 1,788,850
4,515,947 4,447,147 4,793,387 4,728,987 5,370,667 3,121,200 -
Gaji Bruto Biaya BPJS BPJS Gaji Netto Pembulatan
PTKP PKP
Sblm Bpjs Jabatan JHT JP / Bulan PKP
Total
Roundown
161,529,350 6,000,000 155,529,350 72,000,000 83,529,350 83,529,000
163,615,250 6,000,000 157,615,250 67,500,000 90,115,250 90,115,000
94,502,614 4,725,131 89,777,483 54,000,000 35,777,483 35,777,000
62,369,924 3,118,496 59,251,428 63,000,000 - -
NPWP NPWP & NonNPWP
5% 15% 25% 30%
Jumlah PPh 21 Jumlah PPh 21
PPH 21 THR
/ Tahun / Tahun
2,500,000 5,029,350 - - 7,529,350 7,529,350 3,882,450
2,500,000 6,017,250 - - 8,517,250 8,517,250 2,823,600
1,788,850 - - - 1,788,850 1,788,850 473,700
- - - - - - -
PPH DTP
1,941,300 3,646,900
1,411,950 5,693,650
473,700 1,315,150
-
Rumus =====> NPWP &
Non Dasar Perhitungan SPT =====> Non NPWP
NPWP cek kolom D
#REF! 6,736,139 8,743,167 7,807,350 8,567,520 19,431,515 7,272,608 10,068,762 7,391,622 7,322,101 11,275,062 8,239,244
diisi
Cek Total =====> 208,706,904 6,736,139 8,743,167 7,807,349 8,567,521 19,431,515 7,272,608 10,068,762 7,391,623 7,322,101 8,920,044 8,239,244 100,500,073
angka
0 00.000.000.0-000.000 33,865,254 - 0 0 1 - 1 - - 0 0 - 1 0 2,355,018 - 0
PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21
NIK Nama Status NPWP Tgl Masuk Gaji Pokok
2101 2102 2103 2104 2105 + THR 2106 2107 2108 2109 2110 2111 Total
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 258,333 258,333 258,333 2,199,483 258,333 258,333 258,333 258,333 258,333 258,333 4,782,817
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 382,083 427,308 400,983 400,983 1,800,258 405,933 376,233 400,983 415,833 400,983 415,833 5,827,417
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 3,370,000 - - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 - - - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 3,202,667 4,045,979 3,503,604 3,891,396 6,795,375 3,443,021 4,905,917 3,590,500 3,329,146 4,126,625 3,232,854 44,067,083
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 348,670 235,300 153,775 812,320 1,175,695 164,960 455,470 544,135 141,795 529,600 505,570 5,067,290
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 239,385 1,028,965 437,545 359,605 1,643,005 197,450 1,234,135 269,245 570,055 551,860 760,225 7,291,475
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 199,730 550,510 424,825 485,725 1,472,365 442,075 164,615 113,405 88,430 186,580 156,450 4,284,710
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 - - - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 1,036,800 - - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,548,000 - - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 1,984,000 - - - - - - - - - - 245,060 245,060
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - - - - - 48,490 - - - - 2,435 50,925
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 2,069,600 - - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 2,121,600 - - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,646,000 - - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 2,069,600 - - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,522,500 - - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 2,065,500 - - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 - - - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,710,000 - - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,531,400 - - - - - - - - - - - -
32 MULYADI 2 Operator Stitching TK/0 0 3-Oct-16 1,360,650 - - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,444,800 - - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 - - - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,243,200 - - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,248,000 - - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,051,600 - - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 - - - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 - - - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 1,051,100 - - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 - - - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,080,000 - - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 1,209,000 - - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 616,250 - - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,371,600 - - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 - - - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 1,069,500 - - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,989,000 - - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 954,800 - - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,254,600 - - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 - - - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 - - - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 979,000 - - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,162,200 - - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 1,162,200 - - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,212,300 - - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 1,085,000 - - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 1,028,100 - - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 928,800 - - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,171,800 - - - - - - - - - - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 1,100,000 - - - - - - - - - - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 - - - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 1,036,800 - - - - - - - - - - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - - - - - - -
Rumus =====> NPWP &
Non Dasar Perhitungan SPT =====> Non NPWP
NPWP cek kolom D
#REF! 6,736,139 8,743,167 7,807,350 8,567,520 19,431,515 7,272,608 10,068,762 7,391,622 7,322,101 11,275,062 8,239,244
diisi
Cek Total =====> 208,706,904 6,736,139 8,743,167 7,807,349 8,567,521 19,431,515 7,272,608 10,068,762 7,391,623 7,322,101 8,920,044 8,239,244 100,500,073
angka
0 00.000.000.0-000.000 33,865,254 - 0 0 1 - 1 - - 0 0 - 1 0 0 - 0
PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21 PPh 21
NIK Nama Status NPWP Tgl Masuk Gaji Pokok
2101 2102 2103 2104 2105 + THR 2106 2107 2108 2109 2110 2111 Total
1 EFFENDY WONG K/3 099680944034000 - 11,000,000 258,333 258,333 258,333 258,333 2,199,483 258,333 258,333 258,333 258,333 258,333 258,333 4,782,817
2 AGUS ABDUL RAHMAN Manager PPIC K/2 674557525413000 1-Aug-19 8,000,000 382,083 427,308 400,983 400,983 1,800,258 405,933 376,233 400,983 415,833 400,983 415,833 5,827,417
3 LISTIYANTI PPIC TK/0 0 25-Jul-18 3,370,000 - - - - - - - - - - - -
4 NISA AMALIYA Dokumentasi ISO TK/0 0 2-Apr-20 - - - - - - - - - - - - -
5 MURNY Sales TK/1 695608075113000 11-Feb-13 8,800,000 3,202,667 4,045,979 3,503,604 3,891,396 6,795,375 3,443,021 4,905,917 3,590,500 3,329,146 4,126,625 3,232,854 44,067,083
6 TANTI MARDIYANI Sales K/2 0 6-Apr-15 3,300,000 348,670 235,300 153,775 812,320 1,175,695 164,960 455,470 544,135 141,795 529,600 505,570 5,067,290
7 FERRY EFFENDY Sales K/3 0 16-Apr-18 5,200,000 239,385 1,028,965 437,545 359,605 1,643,005 197,450 1,234,135 269,245 570,055 551,860 760,225 7,291,475
8 NURUL KOMARIYAH Finance & Accounting K/2 789274073413000 18-Oct-13 4,500,000 - - - - - - - - - - - -
9 BAMBANG Supervisor K/0 0 9-Sep-13 5,250,000 199,730 550,510 424,825 485,725 1,472,365 442,075 164,615 113,405 88,430 186,580 156,450 4,284,710
10 PARDA Group Leader K/1 888703246414000 15-Jun-09 3,468,000 - - - - - - - - - - - -
11 MAMAN SAEPUL RAHMAN Operator LongWay K/1 0 20-Jan-03 3,570,000 - - - - - - - - - - - -
12 MULYADI Group Leader K/1 0 1-Feb-03 3,366,000 - - - - - - - - - - -
13 BADRU Operator Glueing TK/0 0 25-Apr-11 - - - - - - - - - - - - -
14 SUDAJA Helper Slitter TK/0 0 1-Jun-20 1,036,800 - - - - - - - - - - - -
16 MISAKO Operator Stitching K/1 0 17-Jul-06 2,550,000 - - - - - - - - - - - -
17 SUMANTA Operator Longway TK/0 0 31-Mar-11 2,548,000 - - - - - - - - - - - -
18 LINDA Sales Administrasi TK/0 0 16-May-16 1,984,000 - - - - - - - - - - 245,060 245,060
19 DAYA JAELANI Group Leader K/1 0 23-Nov-09 3,468,000 - - - - - 48,490 - - - - 2,435 50,925
20 ARDIANTO Operator Slitter K/0 0 20-Oct-15 2,069,600 - - - - - - - - - - - -
21 HERU SETIYADI Helper Longway TK/0 0 2-Sep-15 2,121,600 - - - - - - - - - - - -
22 SUPRIATNA Operator Slitter K/1 0 2-Dec-09 2,646,000 - - - - - - - - - - - -
23 AGIL SEPTIANA Operator Glueing TK/0 0 25-Apr-11 2,069,600 - - - - - - - - - - - -
24 DADANG SAPRIJAL Helper Longway TK/0 0 2-Nov-15 1,522,500 - - - - - - - - - - - -
25 MUKTI WIBOWO Ekspedisi K/1 0 9-Sep-08 2,958,000 - - - - - - - - - - - -
26 SAEPULOH Operator Rotary K/0 0 26-Jan-16 2,065,500 - - - - - - - - - - - -
27 ADE CHANDRA Ekspedisi TK/0 0 14-Jul-16 - - - - - - - - - - - - -
28 SUSI ANDRIANI Finance TK/0 0 25-Jul-17 3,000,000 - - - - - - - - - - - -
29 ROBIANSYAH Helper Longway TK/0 0 11-Jul-16 - - - - - - - - - - - - -
30 SURYADI Helper Longway TK/0 0 11-Jul-16 1,710,000 - - - - - - - - - - - -
31 KASAN SANJAYA Helper Slitter TK/0 0 5-Oct-16 1,531,400 - - - - - - - - - - - -
32 MULYADI 2 Operator Stitching TK/0 0 3-Oct-16 1,360,650 - - - - - - - - - - - -
33 NANANG KOSIM Operator Strapping TK/0 0 3/10/2016 1,444,800 - - - - - - - - - - - -
34 RUSWAN Supir K/1 0 18-Feb-13 1,530,000 - - - - - - - - - - - -
35 RIPKI ROJAN Operator Mesin Pon TK/0 0 28/7/2017 - - - - - - - - - - - - -
36 YATMA KUSWANTO Helper Glueing K/1 0 31/7/2017 1,243,200 - - - - - - - - - - - -
37 DIDI YULIAR SUTIKNO Mekanik Listrik TK/0 0 18/8/2017 2,448,000 - - - - - - - - - - - -
39 DAUS Ekspedisi K/1 0 12/12/2017 1,248,000 - - - - - - - - - - - -
40 DONI IRAWAN TK/0 0 7/1/2021 - - - - - - - - - - - - -
41 DIKI HERAWAN Helper Rotary TK/0 0 23/01/2018 1,051,600 - - - - - - - - - - - -
42 IBRO SUHANDI TK/0 0 7/1/2021 - - - - - - - - - - - - -
43 HASANUDIN Helper Glueing K/0 0 30/01/2018 - - - - - - - - - - - - -
44 KHAIRUL ANWAR Supervisor PPIC TK/0 0 11-Jan-21 - - - - - - - - - - - - -
45 ADE SURYANA Kenek Kuswanto TK/0 0 4/07/2018 1,051,100 - - - - - - - - - - - -
46 RAJKIRAN Helper Pon TK/0 0 27/11/2020 - - - - - - - - - - - - -
47 GASTIAN GRESTINA Lem Manual TK/0 0 25/07/2018 1,080,000 - - - - - - - - - - - -
48 RIAN ANDRIANI TK/0 0 13/1/2021 - - - - - - - - - - - - -
49 SOFIYAN2 Stok MB TK/0 0 02/08/2018 1,209,000 - - - - - - - - - - - -
50 RIZKI MAULANA TK/0 0 7/1/2021 616,250 - - - - - - - - - - - -
51 AHMAD ARIFUDIN Kurir TK/0 0 19/11/2018 1,371,600 - - - - - - - - - - - -
52 RIZKY RAMADAN TK/0 0 11/1/2021 - - - - - - - - - - - - -
53 DANDI Helper Strapping TK/0 0 14/08/2018 1,069,500 - - - - - - - - - - - -
55 SUPRAPTO Operator Stitching / Exentrik K/1 0 21/11/2017 1,989,000 - - - - - - - - - - - -
56 ASNAWI OB TK/0 0 1-Jun-20 954,800 - - - - - - - - - - - -
57 MULYADI 3 Supir TK/0 0 24/12/2018 1,254,600 - - - - - - - - - - - -
58 OTIM Helper Pon TK/0 0 06/05/2019 - - - - - - - - - - - - -
59 SURYA DINATA MARLIAN Cadangan TK/0 0 18/05/2019 - - - - - - - - - - - - -
60 EKA FAJAR FADILLAH Ekspedisi TK/0 0 10/06/2019 979,000 - - - - - - - - - - - -
62 BAIHAGI Helper Pon TK/0 0 18/06/2019 1,162,200 - - - - - - - - - - - -
63 HASANUDIN BIN KOMAR Ekspedisi TK/0 0 04/07/2019 1,162,200 - - - - - - - - - - - -
64 RONI SAHRONI Ekspedisi TK/0 0 08/07/2019 1,212,300 - - - - - - - - - - - -
65 DEDEN PIJAYANTORO Ekspedisi K/2 0 12/03/2020 1,085,000 - - - - - - - - - - - -
66 IKBAL HUDA Cadangan TK/0 0 08/07/2019 1,028,100 - - - - - - - - - - - -
67 SUGIONO Helper Pon TK/0 0 6-Jan-20 928,800 - - - - - - - - - - - -
68 KHAERUL AZMI Helper Strapping TK/0 0 24-Mar-20 1,171,800 - - - - - - - - - - - -
69 MAMAN Jaga Malam TK/0 0 1-Jun-20 1,100,000 - - - - - - - - - - - -
70 API HANAFI Helper Pon TK/0 0 1-Jul-20 - - - - - - - - - - - - -
71 DONI Ekspedisi TK/0 0 1-Jul-20 1,036,800 - - - - - - - - - - - -
73 JAFARUDIN Operator Strapping TK/0 0 1-Jul-20 - - - - - - - - - - - - -

Perhitungan PPH 21 Setahun Check

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Perhitungan PPH 21 Setahun Check

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PTKP PKP

TK/0 54,000,000 5% 50,000,000

1 EFFENDY WONG K/3

Hutang PPH 21 #REF!

23,941,150 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

1 EFFENDY WONG K/3

Hutang PPH 21 #REF!

23,941,150 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

1 EFFENDY WONG K/3

Cek Total =====> - - - -

2105 2106 2107 2108 2109 2110 2111

10,741,667 10,741,667 10,741,667 10,741,667 10,741,667 10,741,667 10,741,667

11,000,000 11,000,000 5,086,600 145,244,933 (6,000,000) 139,244,933 72,000,000

PKP PEMBULATAN 5% 15% 25% 30% SETAHUN

67,244,933 67,244,000 2,500,000 2,586,600 - - 5,086,600

1 EFFENDY WONG K/3

Hutang PPH 21 #REF!

22,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

11,000,000 11,000,000 4,750,000 - 4,750,000 143,000,000 6,000,000

133,941,150 9,058,850 4,750,000 4,782,817 - 32,817

1 EFFENDY WONG K/3

Hutang PPH 21 #REF!

22,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

11,000,000 11,000,000 4,750,000 - 4,750,000 11,000,000 1,941,150

155,941,150 6,000,000 149,941,150 149,941,150 72,000,000

Max ====> 2,500,000 30,000,000 62,500,000 150,000,000

133,941,150 6,691,150 4,782,817 1,908,333 1,941,150

1 EFFENDY WONG K/3

11,000,000 22,000,000 11,000,000 11,000,000 11,000,000 11,000,000

11,000,000 11,000,000 11,000,000 11,000,000 6,400,000 - 6,400,000

154,000,000 6,000,000 148,000,000 72,000,000 76,000,000

Max ====> 2,500,000 30,000,000 62,500,000 150,000,000

6,400,000 4,782,817 1,617,183 - 46,000,000

Cek Total =====>

11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000

11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 3,646,900

11,000,000 11,000,000 11,000,000 11,000,000 22,000,000 11,000,000 11,000,000

11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 7,529,350

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