TOTAL GAJI GURU Maret 2021

NO NAMA JUMLAH (Rp) Kas Bon (Rp)

TOTAL TERIMA NO REKENING A/N NAMA
1 ALDO 2,337,500 2,337,500 1090011383445 (mandiri) Febri Naldo
2 JOEL 770,000 770,000 1200010093 (BNI) Joel Franky Situmeang
3 ERNA 1,150,000 1,150,000 109-00-1510844-2 ( Mandiri) Erna
4 Dani 300,000 300,000
5 JOE PURBA 1,660,000 1,660,000
6 FABER 0 0 109-00-1510844-2 ( Mandiri) Erna
7 BILLY 140,000 140,000
8 0
9 RONAL 337,500 337,500 8210441353 (BCA) Ronapol Vinsensius p
10 SINTA (Ngajar + Private) 3,850,000 3,850,000 109-00-1446248-5 (Mandiri) Astrini
11 DEWI (ADMIN) 2,000,000 2,000,000
12 DEBORA 1,075,000 1,075,000 7455033667 (BCA) Debora Tjendana
13 SERUAN 0 0 1090017137662 (Mandiri) Seruan Hati Hia
14 BOJES 0 0
15 JOGI 1,275,000 1,275,000
Jumlah 14,895,000 0 14,895,000

Gaji yg harus dibayar = 14,895,000

1,660,000

13,235,000

TOTAL SISWA AKTIF TUNGGAKAN

Dhanes 750,000 Jan,Mar,Aprl'19
Mr. Joe 11 Trisha (Vocal) 350,000 Maret'22
Mrs. Erna 6 Trisha (Piano) 400,000 Maret'22
Mrs.Shinta 17 Athul 900,000 Feb&mar'22
Mr. Ronal 2 Anton 1,350,000 Jan-mar'22
Mr. Billy 1 Junaidi 400,000 Feb'22
Mr.Faber Chriistiani 400,000 Maret'22
Mr. Aldo 12 David 400,000 Maret'22
Mr. Joel 4 Michelle Bianca 1,050,000 Juni-Agust'19
Mr. Billy 1 6,000,000
Ms. Seruan
Mr. Jogi 6
Ms. Debora 7
67
Private 6
73
RINCIAN PEMBAYARAN GAJI BULAN MARET'21

SLIP GAJI
Nama : Johannes Purba,ST Mar-22
Jabatan : Instruktur Biola
NO Nama Music G P Pendapatan Ket
1 Farel Biola B 4 Rp 160,000.00
2 Kairos Biola B 4 Rp 160,000.00
3 Harishchandran Biola 2 Rp - STOP
4 Jayden Biola B 4 Rp 160,000.00
5 Nichole Tanaga Biola B 4 Rp 150,000.00
6 Kella Biola B 4 Rp 160,000.00 -2
7 Arel Biola B 4 Rp 150,000.00
8 Jose Biola B 4 Rp 160,000.00
9 Indri Biola B 2 Rp 80,000.00 2x di handle dani
10 Jayne Biola B Rp - pindah ke aldo
11 Athul Biola 3 4 Rp 180,000.00 -8
12 Kelly Biola B 4 Rp 160,000.00 -2
13 Lucas Biola B 4 Rp 140,000.00
14 Bams Biola B Rp - cuti,-3
Total Gaji Rp 1,660,000
Total yang diterima Rp 1,660,000

SLIP GAJI
Nama : Ms. Erna
Jabatan : Instruktur Piano & Gitar Mar-22
NO Nama Music G P Pendapatan Ket
1 Novan Piano 2 4 Rp 200,000.00
2 Hazella Piano B 3 Rp 150,000.00 -1
3 Joyce Piano B 4 Rp 200,000.00
4 Gilberd Piano B 5 Rp 250,000.00 1x pergantian
5 Jessica Piano B 2 Rp 100,000.00 -2
6 Calvin Piano B 4 Rp 200,000.00 4x handle murid pak faber
7 Ane Piano B 1 Rp 50,000.00 1x handle murid debora
Total Gaji Rp 1,150,000
Total yang diterima Rp 1,150,000
SLIP GAJI
Nama : Ms. Shinta
Jabatan : Instruktur Vocal & Piano Mar-22
NO Nama Music G P Pendapatan Ket
1 Nael Piano B 4 Rp 150,000.00
2 Hazel,rachel&jessica Vocal B 4 Rp 390,000.00
3 Elysia Vocal B 4 Rp 140,000.00
4 Felicia Piano B 4 Rp 140,000.00
5 Angel Piano B 4 Rp 160,000.00
6 Ayu Lestari Piano B 4 Rp 140,000.00
7 kevin Piano B 4 Rp 150,000.00
8 Sean Piano B 4 Rp 160,000.00
9 Trisha Vocal B 4 Rp 140,000.00
10 Trisha Piano B 4 Rp 160,000.00
11 Bryan Piano B 4 Rp 350,000.00 Private
12 Chloe Piano B 4 Rp 350,000.00 Private
13 Zoey Piano B 4 Rp 350,000.00 Private
14 Angela Piano B 4 Rp 350,000.00 Private
15 Stephen Vocal B 4 Rp 160,000.00
16 Aiko Piano B 4 Rp 160,000.00
17 Clarissa Vocal B 4 Rp 160,000.00
18 Chritiani Piano B 4 Rp 160,000.00
19 Jord Vocal B 2 Rp 80,000.00 saja
Total Gaji Rp 3,850,000
Total yang diterima Rp 3,850,000

SLIP GAJI
Mar-22
Nama : Ronapol V Purba ,S.Sn
Jabatan : Instruktur Piano,Gitar,Saxophone
NO Nama Music G P Pendapatan Ket
1 Agha Vocal B Rp - Stop
2 Firman Gitar B Rp - stop
3 Vincent Piano 5 4 Rp 237,500.00 -2
4 Maya Piano B 2 Rp 100,000.00 maret 2x pertemuan aja
5 Pak Hoger Gitar B Rp - cuti
6 Jenny Keyboard B Rp - Stop
7 Bapak Samuel Keyboard B Rp - cuti
Total Gaji Rp 337,500
Total yang diterima Rp 337,500

SLIP GAJI
Nama : Mr. Dani Mar-22
Jabatan : Biola
NO Nama Music G P Pendapatan Ket
1 Yoestinus Biola B 4 Rp 180,000.00
2 Farel Biola B Rp - 1x handle murid p'joe
3 Aurel gitar B 1 Rp 40,000.00 1x handle murid jogi
4 Indri Biola B 2 Rp 80,000.00 22x handle murid p'joe
Total Gaji Rp 300,000
Total yang diterima Rp 300,000

SLIP GAJI
Nama : Febri Naldo ,S.Sn Mar-22
Jabatan : Instruktur Drum,Piano,Cel
NO Nama Music G P Pendapatan Ket
1 Anton Drum 4 4 Rp 225,000.00
2 Owen Drum 3 4 Rp 212,500.00
3 Jayden Drum B 4 Rp 200,000.00
4 Jacquelyn Piano 2 4 Rp 200,000.00
5 Abas Drum B 4 Rp 200,000.00
 6 Hadi Piano B 4 Rp 175,000.00
7 Hadi Drum B 4 Rp 175,000.00
8 Dero Drum B Rp - cuti
9 Ken Drum B 4 Rp 200,000.00
10 Vanny Drum B 4 Rp 200,000.00
11 Jayne Biola B 4 Rp 200,000.00
12 Evant Gitar B 3 Rp 150,000.00 3x handle murid faber
13 kelvin Piano B 3 Rp 150,000.00 3x handle muriid faber
14 Junaidi Keyboard B 1 Rp 50,000.00 1x handle murid faber
Total Gaji Rp 2,337,500
Total yang diterima Rp 2,337,500

SLIP GAJI
Nama : Mr.Joel Mar-22
Jabatan : Instruktur Piano
NO Nama Music G P Pendapatan Ket
1 Jesvin Gitar B 4 Rp 192,500.00
2 Greta Gitar B 4 Rp 192,500.00
3 Isaac Gitar B 5 Rp 240,625.00 1x pergantian
4 Elmo Drum B 3 Rp 144,375.00 3x pergantian,cuti
Total Gaji Rp 770,000
Total yang diterima Rp 770,000

SLIP GAJI
Nama : Mr. Billy Mar-22
Jabatan : Instruktur Biola
NO Nama Music G P Pendapatan Ket
1 Gavrieno Piano B 4 Rp 140,000.00 -1
2 Hazella Piano B Rp - pindah ke ms erna
3 Gerald Piano B Rp - 1x di handle jogi,-1,cuti
Total Gaji Rp 140,000
Total yang diterima Rp 140,000

SLIP GAJI
Nama : Mr. Faber Mar-22
Jabatan : Instruktur Piano,Gitar,V
NO Nama Music G P Pendapatan Ket
1 Jestin Gitar B Rp - pindah ke joel
2 Calvin Gitar B Rp - di handle ms erna,-1
3 Junaidi Gitar B Rp - 1x di handle aldo,cuti,-1
4 Evan Gitar B Rp - 3x di handle aldo,-2
5 Kalvin Gitar B Rp - 3x di handle aldo,-1
Total Gaji Rp -
Total yang diterima Rp -

SLIP GAJI
Nama : Ms. Debora Mar-22
Jabatan : Instruktur Piano
NO Nama Music G P Pendapatan Ket
1 Kevina Piano B 4 Rp 175,000.00
2 Ane Piano B 3 Rp 131,250.00 1x di handle erna
3 Kelly Piano B 4 Rp 175,000.00
4 Christian Piano B 1 Rp 43,750.00 1x saja maret
5 Sofie Piano B 3 Rp 150,000.00 1x di handle jogi
6 Aldi Piano B 4 Rp 200,000.00
7 David Piano B 4 Rp 200,000.00
Total Gaji Rp 1,075,000.00
Total yang diterima Rp 1,075,000

SLIP GAJI
Nama : Ms. Seruan Mar-22
Jabatan : Instruktur Piano
NO Nama Music G P Pendapatan Ket
1 Christin Piano B Rp -
Total Gaji Rp -
Total yang diterima Rp -

SLIP GAJI
Nama : Ms. Bojes Mar-22
Jabatan : Instruktur Biola
NO Nama Music G P Pendapatan Ket
1 Farel Biola B Rp -
2 Kairos Biola B Rp -
3 Imdri Biola B Rp -
4 haris Biola B Rp -
Total Gaji Rp -
Total yang diterima Rp -

SLIP GAJI
Nama : Mr.Jogi Mar-22
Jabatan : Instruktur Piano
NO Nama Music G P Pendapatan Ket
1 Vicka Gitar B 4 Rp 225,000.00
2 Felicia Gitar B 4 Rp 200,000.00
3 Semi Piano B 4 Rp 200,000.00
4 Fransia Piano B 4 Rp 200,000.00
5 Yasdan Piano B 4 Rp 200,000.00
6 Sofie Piano B 1 Rp 50,000.00 1x handle murid debora
7 Gerald Piano B 1 Rp 50,000.00 1x handle murid billy
8 Aurel Gitar B 3 Rp 150,000.00 1x di handle dani
Total Gaji Rp 1,275,000.00
Total yang diterima Rp 1,275,000