# Daftar UPAH KARYAWAN Bln : MEI 2023

# Daftar UPAH KARYAWAN Bln : APRIL 2023

* Laundry Potongan
Jml Jam GAJI DI TERIMA Sisa Hutang +
Nama Bagian Gaji Lemburan Uang Absen Uang KASBON Sisa Hutang Uang Diterima Keterangan Tanda Tangan
Lembur LEMBUR+ABSEN Kasbon

Owen Kasir & Mesin 1,200,000 515,000 103.0 1,715,000 - 200,000 200,000 Rp 1,515,000

Lia Setrika Alvana Ruko 1,200,000 - - 1,200,000 - 200,000 200,000 Rp 1,000,000

Anna Setrika 1,000,000 - - 1,000,000 - - Rp 1,000,000 Mulai kerja 2 Nov

3,400,000 515,000 103 3,915,000 - - 400,000 400,000 Rp 3,515,000

* CARWASH-LAUNDRY Potongan

Nama Bagian Gaji Jml Jam GAJI DI TERIMA Sisa Hutang + Uang Absen Uang KASBON Sisa Hutang Uang Diterima Keterangan Tanda Tangan
Lembur LEMBUR+ABSEN Kasbon

Surya CUCI MOBIL,LAUNDRY 3,000,000 - 3,000,000 4,080,000 - 400,000 (3,680,000) Rp 2,600,000 Cicilan Motor Per Tgl : 11

3,000,000 - 3,000,000 4,080,000 - 400,000 (3,680,000) Rp 2,600,000

*GAS Potongan

Nama Bagian Gaji Jml Jam GAJI DI TERIMA Sisa Hutang + Uang Absen Uang KASBON Sisa Hutang Uang Diterima Keterangan Tanda Tangan
Lembur LEMBUR+ABSEN Kasbon

Ramdhan Sopir Gas 2,500,000 - 2,500,000 1,570,000 - 220,000 (1,350,000) Rp 2,280,000 AKHIR BULAN

Asep Knek Gas 1,500,000 - 1,500,000 50,000 - 200,000 150,000 Rp 1,300,000 AKHIR BULAN

4,000,000 - - 4,000,000 1,620,000 - 420,000 (1,200,000) Rp 3,580,000

Rp (4,480,000) Rp 9,695,000
# Daftar UPAH KARYAWAN Bln : APRIL 2023

* Laundry Potongan
Jml Jam GAJI DI TERIMA Sisa Hutang +
Nama Bagian Gaji Lemburan Uang Absen Uang KASBON Sisa Hutang Uang Diterima Keterangan Tanda Tangan
Lembur LEMBUR+ABSEN Kasbon

Owen Kasir & Mesin 1,200,000 375,000 75.0 1,575,000 300,000 - 300,000 - Rp 1,275,000

Lia Setrika Alvana Ruko 1,200,000 15,000 3.0 1,215,000 - - Rp 1,215,000

Anna Setrika 1,000,000 75,000 15.0 1,075,000 - - Rp 1,075,000 Mulai kerja 2 Nov

3,400,000 465,000 93 3,865,000 300,000 - 300,000 - Rp 3,565,000

* CARWASH-LAUNDRY Potongan
Jml Jam GAJI DI TERIMA Sisa Hutang +
Nama Bagian Gaji Uang Absen Uang KASBON Sisa Hutang Uang Diterima Keterangan Tanda Tangan
Lembur LEMBUR+ABSEN Kasbon

Surya CUCI MOBIL,LAUNDRY 3,000,000 - 3,000,000 2,780,000 - 550,000 (2,230,000) Rp 2,450,000 Cicilan Motor Per Tgl : 11

3,000,000 - 3,000,000 2,780,000 - 550,000 (2,230,000) Rp 2,450,000

*GAS Potongan
Jml Jam GAJI DI TERIMA Sisa Hutang +
Nama Bagian Gaji Uang Absen Uang KASBON Sisa Hutang Uang Diterima Keterangan Tanda Tangan
Lembur LEMBUR+ABSEN Kasbon

Ramdhan Sopir Gas 2,500,000 - 2,500,000 1,070,000 - 600,000 (470,000) Rp 1,900,000

Asep Knek Gas 1,700,000 - 1,700,000 90,000 - 90,000 - Rp 1,610,000

4,200,000 - - 4,200,000 1,160,000 - 690,000 (470,000) Rp 3,510,000

Rp (2,700,000) Rp 9,525,000
 Mang Gono
% Bln Feb 3,118,400
% Bln Maret 1,072,400
% Bln 1 S/d 30 April 3,220,000
Total 7,410,801
Kasbon (6,200,000)

-/+ 1,210,801
 # Daftar UPAH KARYAWAN Bln : MEI 2023

* LAUNDRY
Nama Bagian Gaji

1 Andre Packing&Kasir ALVANA Ruko 1,150,000 182,500

2 Yusuf Packing & Kasir Laundry 1,700,000 -

3 Ari Setrika-Ruko 1,500,000 -

4 Arifin CARWASH & LAUNDRY 1,500,000 -

5,850,000 182,500

* Carwash

Nama Bagian Gaji

3 Margono Bengkel 1,000,000 -

4 Ikong Cuci Mobil 1,000,000 -

5 SukmaYadi Cuci Mobil 1,000,000 -

6 Acep Cuci Mobil 1,100,000 -

7 Rochmad Cuci Mobil 900,000 -

7 Wildan Cuci Mobil 1,000,000 -

8 Riki Cuci Mobil 900,000 -

6,900,000 -
 * Café

Nama Bagian Gaji

7 Lutfi Café 900,000 -

900,000 -
 Potongan
Jml Jam GAJI DI TERIMA Sisa Hutang +
Uang Absen Uang KASBON Sisa Hutang
Lembur LEMBUR+ABSEN Kasbon

36.5 1,332,500 300,000 - 300,000 -

1,700,000 - 250,000 250,000

1,500,000 - 100,000 100,000

1,500,000 150,000 - 150,000 175,000

- - -

6,032,500 450,000 - 800,000 525,000

Potongan

Jml Jam GAJI DI TERIMA Sisa Hutang +

Uang Absen Uang KASBON Sisa Hutang
Lembur LEMBUR+ABSEN Kasbon

1,000,000 6,200,000 - (6,200,000)

1,000,000 100,000 - 100,000 -

1,000,000 100,000 - 100,000 -

1,100,000 200,000 - 50,000 (150,000)

900,000 200,000 - 200,000 -

1,000,000 - - 100,000 100,000

900,000 - - 230,000 230,000

6,900,000 6,800,000 - 780,000 (6,020,000)

 Potongan

Jml Jam GAJI DI TERIMA Sisa Hutang +

Uang Absen Uang KASBON Sisa Hutang
Lembur LEMBUR+ABSEN Kasbon

900,000 50,000 - 80,000 30,000

900,000 50,000 - 80,000 30,000

 Uang Diterima Keterangan Tanda Tangan

Rp 1,032,500 Mulai kerja 3 Okt

Rp 1,450,000 Mulai kerja 21 Agustus

Rp 1,400,000 Mulai kerja 25 April

Rp 1,350,000 Mulai kerja 25 April

5,232,500

Uang Diterima Keterangan Tanda Tangan

Rp 1,000,000 Mulai kerja 9 Nov / TGL 20 (GAJIAN) Hutang Lunas Potong

Rp 900,000 Mulai kerja 5 Maret

Rp 900,000 Mulai kerja 12 Maret

Rp 1,050,000 Mulai kerja 12 Maret

Rp 700,000 Mulai kerja 6 April

Rp 900,000 Mulai kerja 26 April

Rp 670,000 Mulai kerja 26 April

6,120,000
Uang Diterima Keterangan Tanda Tangan

Rp 850,000 Mulai kerja 3 Mei

850,000