PT.

TRANS MULTITECH UTAMA

SLIP GAJI KARYAWAN

PERIODE GAJI : s/d

NAMA KARYAWAN : FULA NPWP : 0 PERMOHONAN TRANSFER :

NO. BADGE : XXXXXXX NO. KPJ : 0 BANK :
JABATAN : OPERATOR STATUS PERKAWINAN :S 0 CABANG :
CLIENT/LOCATION : BATU HIJAU PROJECT UPAH POKOK : Rp 2,900,000 NO. REKENING :
TGL. MULAI KERJA : 1-Mar-23 UPAH PERJAM : Rp 16,477 ATAS NAMA :
TGL. AKHIR KONTRAK : TOTAL JAM LEMBUR : 69
JUMLAH HARI KERJA : 23

Roster: 5/2 (5 hari kerja dan 2 hari libur)

TGL ROSTER SHIFT TOTAL NT OVER TIME PERHITUNGAN UPAH LEMBUR PERHITUNGAN PAJAK PENGHASILAN
DAY DAY JAM 1 2 3 4 5 (BONUS SAFETY,AKHIR KONTRAK & TRANS) Rp. -
SALLARY BULAN BERJALAN Rp. 2,900,000 PENGHASILAN KOTOR Rp. 6,589,375
1 1 1 11.0 8.0 1.0 2.0 - - - OT1 23.0 X 1.5 X 16,477 = Rp. 568,466 BPJS KETENAGAKERJAAN Rp. (87,000)
2 2 1 11.0 8.0 1.0 2.0 - - - OT2 46.0 X 2.0 X 16,477 = Rp. 1,515,909 BPJS KESEHATAN Rp. (29,000)
3 3 1 11.0 8.0 1.0 2.0 - - - OT3 0.0 X 2.0 X 16,477 = Rp. - KURANG : T.JABATAN Rp. (329,469) +
4 4 1 11.0 8.0 1.0 2.0 - - - OT4 0.0 X 3.0 X 16,477 = Rp. - PENGHASILAN NETTO Rp. 6,143,906
5 5 1 11.0 8.0 1.0 2.0 - - - OT5 0.0 X 4.0 X 16,477 = Rp. - +
6 RO 0 0.0 - - - 0.0 0.0 0.0 TOTAL (Monthly Gross Salary) Rp. 4,984,375 NETTO (12X) SETAHUN DIBULATKAN Rp. 73,726,000
7 RO 0 0.0 - - - 0.0 0.0 0.0 P.T.K.P. S 0 Rp. 54,000,000 -
8 1 1 11.0 8.0 1.0 2.0 - - - TUNJANGAN/TAMBAHAN : PENGHASILAN KENA PAJAK Rp. 19,726,000
9 2 1 11.0 8.0 1.0 2.0 - - - TUNJ. PERUMAHAN Rp. 800,000
10 3 1 11.0 8.0 1.0 2.0 - - - TUNJ. JABATAN Rp. - TARIF PAJAK I 5% Rp. 19,726,000 = Rp. 986,300.00
11 4 1 11.0 8.0 1.0 2.0 - - - TUNJ. TRANSPORT 23 HARI Rp 15,000 /HARI Rp. 345,000 Rp. -
12 5 1 11.0 8.0 1.0 2.0 - - - POT.PRORATE / T.KET 23 HARI Rp 20,000 /HARI Rp. 460,000 TARIF PAJAK II 15 % Rp. - Rp. 0.00
13 RO 0 0.0 - - - 0.0 0.0 0.0 ALPA / IZIN T.KET 0 HARI Rp - Rp. - Rp. -
14 RO 0 0.0 - - - 0.0 0.0 0.0 THR Rp. - TARIF PAJAK III 25 % Rp. - Rp. 0.00
15 1 1 11.0 8.0 1.0 2.0 - - - Oth. Rp. - TARIF PAJAK IV 30% Rp. - Rp. 0.00 +
16 2 1 11.0 8.0 1.0 2.0 - - - Oth. Rp. - PAJAK ATAS GAJI SETAHUN Rp. 986,300.00
17 3 1 11.0 8.0 1.0 2.0 - - - Oth. Rp. - ===========
18 4 1 11.0 8.0 1.0 2.0 - - - Oth. Rp. - + 986,300
19 5 1 11.0 8.0 1.0 2.0 - - - TOTAL GAJI KOTOR 6,589,375 PAJAK TERUTANG - - - - - - - - = Rp. 82,192.00
20 RO 0 0.0 - - - 0.0 0.0 0.0 12
21 RO 0 0.0 - - - 0.0 0.0 0.0 POTONGAN/IURAN : -------------------
22 1 1 11.0 8.0 1.0 2.0 - - - PAJAK PENGHASILAN Rp. (82,192) PAJAK ATAS PENGHASILAN Rp. 82,192.00
23 2 1 11.0 8.0 1.0 2.0 - - - BPJS KETENAGAKERJAAN (JHT : 2%, JP : 1%) Rp. (87,000) ===========
24 3 1 11.0 8.0 1.0 2.0 - - - BPJS KESEHATAN (1%) Rp. (29,000)
25 4 1 11.0 8.0 1.0 2.0 - - - Oth. Rp. - +
26 5 1 11.0 8.0 1.0 2.0 - - - TOTAL Rp. 6,391,183
27 RO 0 0.0 - - - 0.0 0.0 0.0 TERIMA UANG MUKA / CASH BON Rp. -
28 RO 0 0.0 - - - 0.0 0.0 0.0 Rp. 6,391,183
PENGHASILAN BERSIH
29 1 1 11.0 8.0 1.0 2.0 - - - ==============
30 2 1 11.0 8.0 1.0 2.0 - - -
31 3 1 11.0 8.0 1.0 2.0 - - - PAYSLIP SUMMARY
TOTAL SALLARY BULAN BERJALAN Rp. 2,900,000 TGL. :
23 253.0 184.0 23.0 46.0 0.0 0.0 0.0 TOTAL UPAH LEMBUR Rp. 2,084,375 DISETUJUI, DITERIMA,
TUNJANGAN Rp. 1,605,000
POTONGAN Rp. (198,192)
UANG MUKA/CASH BON Rp. -
PENGHASILAN BERSIH Rp. 6,391,183
PAYROLL ACCOUNTING FULA
 Simulasi OT PH Simulasi THR
Hrs Fx Per Hrs Value 14,500,000 1,208,333
1 2 16,477 32,955
2 2 16,477 32,955
3 2 16,477 32,955
4 2 16,477 32,955
5 2 16,477 32,955
6 2 16,477 32,955
7 2 16,477 32,955
8 2 16,477 32,955
9 3 16,477 49,432
10 4 16,477 65,909
11 4 16,477 65,909

3,559,091