NAMA PERUSAHAAN PT KERTAJAYA CEMERLANG

PERIODE IMBALAN JASA CLEANING SERVICE

PERIODE 26 FEBUARI - 25 MARET 2023
GAJIAN TGL 05 /04/ 2023
DIBUAT YUNI HADIMASYAH
MENGETAHUI ERDIAN
MENYETUJUI ABDUL RASYID
PROYEK PIC ERDIAN
 PT KERTAJAYA CEMERLANG
DATA KARYAWAN PIC ERDIAN
IMBALAN JASA CLEANING SERVICE PERIODE 26 FEBUARI - 25 MARET 2023 GAJIAN T
NIP NAMA JABATAN
2017061606 HERMAN SYAH Supervisor
2208324809 WAWAN CSO Lama
2335833611 AMRULLOH CSO Lama
2399588012 ARI FATCHUROHMAN CSO Lama
2590851215 M SOPIAN CSO Lama
2718360017 PEPI LUTBI CSO Lama
2845868819 ROMDONI (SUNDA) CSO Lama
3164640824 ABDUL RAHMAN EFFENDI CSO Lama
3419658428 ARUL HERMAWANDI CSO Baru
3483412829 NUR ANDRI SARMADA CSO Lama
3547167230 TAUFIK CSO Lama
3610921631 ANGGA SAPUTRA CSO Lama
3929693636 ARIF APRIANZA CSO Baru
3993448037 SADAM HUSEN CSO Lama
3260621041 UJANG SUHENDI CSO Lama
3260621043 ARIN RINATA CSO Lama
3260621045 NUR FANNI SARMADA CSO Lama
3260721047 AHMAD FADILAH CSO Lama
3260721048 NURYADIH CSO Lama
3260721049 MUHAMMAD RAFFLI PRASTYO CSO Lama
3260821050 PARIZAL CSO Baru
3260821051 FAHRI RAMADHAN CSO Lama
3260222052 NUR ALAM KHAIRULLAH CSO Baru
3260222053 ASEP CSO Baru
3260522058 ANDRI CSO Baru
3260622059 HUSEIN HIDAYATULLOH CSO lama
3260622060 REXY SAPUTRA CSO Baru
3260622061 MUHAMAD RIDWAN CSO Baru
3260622062 DEANDRA RAHMAN HADI CSO Lama
3260622063 ADIEF DARMAWAN CSO Lama
3260722064 FAISAL ARIFIN CSO Lama
3260722065 MUHAMAD BARKAH SOBIRIN CSO Baru
3260722066 RICO PRATANTO CSO Baru
3260722067 RYANSYAH CSO Baru
3260822068 RAGIL MUHAMMAD HUSAIN CSO Baru
2080816007 IRAWAN CSO Baru
2260223008 RENDIYANSYAH CSO Baru
3260621042 MUHAMAD RIZAL CSO Baru
RET 2023 GAJIAN TGL 05 /04/ 2023
STATUS THP
Flat 3,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,100,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,100,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,100,000
Harian 2,350,000
Harian 2,100,000
Harian 2,100,000
Harian 2,100,000
Harian 2,350,000
Harian 2,100,000
Harian 2,100,000
Harian 2,350,000
Harian 2,350,000
Harian 2,350,000
Harian 2,100,000
Harian 2,100,000
Harian 2,100,000
Harian 2,100,000
Harian 2,100,000
Harian 2,100,000
Harian 2,100,000
 PT KERTAJAYA CEMERLANG
JABATAN KARYAWAN PIC ERDIAN
IMBALAN JASA CLEANING SERVICE PERIODE 26 FEBUARI - 25 MARET 2023 GA
TUNJANGAN TUNJANGAN
NO JABATAN GAJI POKOK
JABATAN TRANSPORT

1 Supervisor 3,050,000 300,000

2 Leader 1,800,000 300,000
3 CSO Lama 2,050,000 300,000
4 CSO Baru 1,800,000 300,000
RLANG
C ERDIAN
I - 25 MARET 2023 GAJIAN TGL 05 /04/ 2023
TUNJANGAN TUNJANGAN
THP
KOMUNIKASI MAKAN

0 0 3,350,000
2,100,000
2,350,000
2,100,000
 PT KERTAJAYA CEMERLANG
REKAP ABSENSI JAKARTA LINGKAR BARATSATU
IMBALAN JASA CLEANING SERVICE PERIODE 26 FEBUARI - 25 MARET 2023 GAJIAN TGL 05 /04/ 2023

TANGGAL TOTAL
NIP NAMA JABATAN STATUS
26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 H A I S LS 0T UM

PT Jakarta Lingkar Baratsatu

2017061606 HERMAN SYAH Supervisor Flat H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 105
2399588012 ARI FATCHUROHMAN CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 63
2590851215 M SOPIAN CSO Lama Harian H H H H H H H H H H H H H H H H H H H 19 0 0 0 0
2718360017 PEPI LUTBI CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 42
2845868819 ROMDONI (SUNDA) CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 42
3164640824 ABDUL RAHMAN EFFENDI CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 56
3419658428 ARUL HERMAWANDI CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
3547167230 TAUFIK CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
3483412829 NUR ANDRI SARMADA CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3929693636 ARIF APRIANZA CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
3993448037 SADAM HUSEN CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 63
3260721047 AHMAD FADILAH CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 42
3260721048 NURYADIH CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3260721049 MUHAMMAD RAFFLI PRASTYO CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3260621043 ARIN RINATA CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3260821050 PARIZAL CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H 21 0 0 0 0
3260821051 FAHRI RAMADHAN CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 63
3260222053 ASEP CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
2208324809 WAWAN CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3260222052 NUR ALAM KHAIRULLAH CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
2335833611 AMRULLOH CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 42
3260621045 NUR FANNI SARMADA CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 42
3260722064 FAISAL ARIFIN CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 49
3260722065 MUHAMAD BARKAH SOBIRIN CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
3610921631 ANGGA SAPUTRA CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 42
3260621041 UJANG SUHENDI CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260522058 ANDRI CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260622059 HUSEIN HIDAYATULLOH CSO lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260622060 REXY SAPUTRA CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3260622061 MUHAMAD RIDWAN CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260622062 DEANDRA RAHMAN HADI CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 35
3260622063 ADIEF DARMAWAN CSO Lama Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260722066 RICO PRATANTO CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260722067 RYANSYAH CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
3260822068 RAGIL MUHAMMAD HUSAIN CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
2080816007 IRAWAN CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0
2260223008 RENDIYANSYAH CSO Baru Harian H H H H H H H H H H H H H H H H H H H H H H H H 24 0 0 0 0 28
3260621042 MUHAMAD RIZAL CSO Baru Harian RESIGN 0 0 0 0 0
CSO Baru
ERDIAN ABDUL RASYID YUNI HADIMASYAH
 PT KERTAJAYA CEMERLANG
IMBALAN JASA CLEANING SERVICE PERIODE 26 FEBUARI - 25 MARET 2023 GAJIAN TGL 05 /04/ 2023
PIC ERDIANA

TUNJANGAN POTONGAN POTONGAN PINJAMAN KJB POTONGAN ABSENSI TOTAL GAJI

THP + Status THR CASH
NIP NAMA KARYAWAN JABATAN STATUS GAJI POKOK GAJI HARIAN OT PPh Pasal 21 Koreksi YANG
JABATAN INSENTIVEKOMUNIKASI
MAKAN ABSEN LEMBUR BPJS TK 3% BPJS KES 1% WAJIB KJB SUKARELA POKOK 1/3 2/3 3/3 KJB Keterangan A S I Pembayaran BASIS
DIBAYARKAN

No Rek Tanggal Masuk PT Jakarta Lingkar Baratsatu

456-038-571 17 Juni 2016 2017061606 HERMAN SYAH Supervisor Flat 3,050,000 0 1,851,156 300,000 0 0 0 0 5,201,156 25,000 40,950 500,000 500,000 LUNAS 0 0 0 4,635,206 Transfer 254,167
738-837-111 26 Juni 2018 2399588012 ARI FATCHUROHMAN CSO Lama Harian 0 1,892,308 746,550 300,000 200,000 0 0 0 3,138,858 62,000 25,000 0 0 0 0 0 3,051,858 Transfer 170,833
446-568-169 26 Mei 2016 2590851215 M SOPIAN CSO Lama Harian 0 1,498,077 0 0 0 0 0 0 1,498,077 62,000 25,000 0 0 0 0 0 1,411,077 Transfer 170,833
761-836-244 26 Juni 2018 2718360017 PEPI LUTBI CSO Lama Harian 0 1,892,308 497,700 300,000 200,000 0 0 0 2,890,008 62,000 25,000 0 0 0 0 0 2,803,008 Transfer 170,833
738-837-188 05 Desember 2017 2845868819 ROMDONI (SUNDA) CSO Lama Harian 0 1,892,308 497,700 300,000 0 0 0 0 2,690,008 62,000 25,000 0 0 0 0 0 2,603,008 Transfer 170,833
867-984-395 26 Juli 2019 3164640824 ABDUL RAHMAN EFFENDI CSO Lama Harian 0 1,892,308 663,600 300,000 200,000 0 0 0 3,055,908 62,000 25,000 0 0 0 0 0 2,968,908 Transfer 170,833
1048-447-515 26 Agustus 2019 3419658428 ARUL HERMAWANDI CSO Baru Harian 0 1,661,538 0 300,000 0 0 0 0 1,961,538 62,000 25,000 0 0 0 0 0 1,874,538 Transfer 150,000
426-876-654 26 Agustus 2019 3547167230 TAUFIK CSO Lama Harian 0 1,892,308 0 300,000 0 0 0 0 2,192,308 62,000 25,000 0 0 0 0 0 2,105,308 Transfer 150,000
1483-462-956 11 Mei 2016 3483412829 NUR ANDRI SARMADA CSO Lama Harian 0 1,892,308 364,162 300,000 0 0 0 0 2,556,470 62,000 25,000 0 0 0 0 0 2,469,470 Transfer 150,000
1121-500-191 26 Mei 2020 3929693636 ARIF APRIANZA CSO Baru Harian 0 1,661,538 0 300,000 0 0 0 0 1,961,538 62,000 25,000 0 0 0 0 0 1,874,538 Transfer 150,000
1129-495-728 27 Agustus 2020 3993448037 SADAM HUSEN CSO Lama Harian 0 1,892,308 746,550 300,000 0 0 0 0 2,938,858 62,000 25,000 0 0 0 0 0 2,851,858 Transfer 150,000
1324-500-907 26 Juni 2021 3260721047 AHMAD FADILAH CSO Lama Harian 0 1,892,308 436,994 300,000 0 0 0 0 2,629,302 25,000 0 0 0 0 0 2,604,302 Transfer 150,000
1324-500-929 26 Juni 2021 3260721048 NURYADIH CSO Lama Harian 0 1,892,308 364,162 300,000 0 0 0 0 2,556,470 25,000 0 0 0 0 0 2,531,470 Transfer 170,833
1324-500-849 26 Juni 2021 3260721049 MUHAMMAD RAFFLI PRASTYO CSO Lama Harian 0 1,892,308 364,162 300,000 0 0 0 0 2,556,470 25,000 0 0 0 0 0 2,531,470 Transfer 150,000
1340-820-665 26 Juni 2021 3260621043 ARIN RINATA CSO Baru Harian 0 1,661,538 364,162 300,000 0 0 0 0 2,325,700 25,000 0 0 0 0 0 2,300,700 Transfer 150,000
1340-820-701 26 Juni 2021 3260821050 PARIZAL CSO Baru Harian 0 1,453,846 0 0 0 0 0 1,453,846 62,000 25,000 0 0 0 0 0 1,366,846 Transfer 170,833
1340-820-698 26 Juni 2021 3260821051 FAHRI RAMADHAN CSO Lama Harian 0 1,892,308 746,550 300,000 0 0 0 0 2,938,858 25,000 0 0 0 0 0 2,913,858 Transfer 150,000
1385-454-517 26 Juni 2021 3260222053 ASEP CSO Baru Harian 0 1,661,538 291,329 300,000 0 0 0 0 2,252,868 25,000 0 0 0 0 0 2,227,868 Transfer 150,000
1433-292-958 26 Mei 2016 2208324809 WAWAN CSO Lama Harian 0 1,892,308 414,750 300,000 200,000 0 0 0 2,807,058 62,000 25,000 0 0 0 0 0 2,720,058 Transfer 170,833
1433-299-409 26 Februari 2022 3260222052 NUR ALAM KHAIRULLAH CSO Baru Harian 0 1,661,538 291,329 300,000 0 0 0 0 2,252,868 62,000 25,000 0 0 0 0 0 2,165,868 Transfer 170,833
1483-418-612 11 Mei 2016 2335833611 AMRULLOH CSO Lama Harian 0 1,892,308 497,700 300,000 200,000 0 0 0 2,890,008 25,000 0 0 0 0 0 2,865,008 Transfer 150,000
1483-464-410 26 Juni 2021 3260621045 NUR FANNI SARMADA CSO Lama Harian 0 1,892,308 436,994 300,000 0 0 0 0 2,629,302 25,000 0 0 0 0 0 2,604,302 Transfer 150,000
1483-466-881 26 Juli 2022 3260722064 FAISAL ARIFIN CSO Lama Harian 0 1,892,308 509,827 300,000 0 0 0 0 2,702,134 25,000 0 0 0 0 0 2,677,134 Transfer 150,000
1483-465-866 26 Juli 2022 3260722065 MUHAMAD BARKAH SOBIRIN CSO Baru Harian 0 1,661,538 0 300,000 0 0 0 0 1,961,538 25,000 0 0 0 0 0 1,936,538 Transfer 150,000
26 Agustus 2019 3610921631 ANGGA SAPUTRA CSO Lama Harian 0 1,892,308 497,700 300,000 200,000 0 0 0 2,890,008 62,000 25,000 0 0 0 0 0 2,803,008 CASH 170,833
26 Juni 2021 3260621041 UJANG SUHENDI CSO Lama Harian 0 1,892,308 331,800 300,000 0 0 0 0 2,524,108 25,000 0 0 0 0 0 2,499,108 CASH 150,000
26 Mei 2022 3260522058 ANDRI CSO Baru Harian 0 1,661,538 291,329 300,000 0 0 0 0 2,252,868 25,000 0 0 0 0 0 2,227,868 CASH 150,000
26 Juni 2022 3260622059 HUSEIN HIDAYATULLOH CSO lama Harian 0 1,892,308 291,329 300,000 0 0 0 0 2,483,637 25,000 0 0 0 0 0 2,458,637 CASH 150,000
26 Juni 2022 3260622060 REXY SAPUTRA CSO lama Harian 0 1,661,538 364,162 300,000 0 0 0 0 2,325,700 25,000 0 0 0 0 0 2,300,700 CASH 150,000
26 Juni 2022 3260622061 MUHAMAD RIDWAN CSO Baru Harian 0 1,661,538 291,329 300,000 0 0 0 0 2,252,868 25,000 0 0 0 0 0 2,227,868 CASH 150,000
26 Juni 2022 3260622062 DEANDRA RAHMAN HADI CSO Lama Harian 0 1,892,308 364,162 300,000 0 0 0 0 2,556,470 25,000 0 0 0 0 0 2,531,470 CASH 150,000
26 Juni 2022 3260622063 ADIEF DARMAWAN CSO Lama Harian 0 1,892,308 291,329 300,000 0 0 0 0 2,483,637 25,000 0 0 0 0 0 2,458,637 CASH 150,000
26 Juli 2022 3260722066 RICO PRATANTO CSO Baru Harian 0 1,661,538 291,329 300,000 0 0 0 0 2,252,868 25,000 0 0 0 0 0 2,227,868 CASH 150,000
26 Juli 2022 3260722067 RYANSYAH CSO Baru Harian 0 1,661,538 0 300,000 0 0 0 0 1,961,538 25,000 0 0 0 0 0 1,936,538 CASH 150,000
27 Juli 2022 3260822068 RAGIL MUHAMMAD HUSAIN CSO Baru Harian 0 1,661,538 0 300,000 0 0 0 0 1,961,538 25,000 0 0 0 0 0 1,936,538 CASH 150,000
08 Agustus 2016 2080816007 IRAWAN CSO Baru Harian 0 1,661,538 0 300,000 0 0 0 0 1,961,538 25,000 0 0 0 0 0 1,936,538 CASH 150,000
26 Februari 2023 2260223008 RENDIYANSYAH CSO Baru Harian 0 1,661,538 291,329 300,000 0 0 0 0 2,252,868 40,000 0 0 0 0 0 2,212,868 Transfer 150,000
3260621042 MUHAMAD RIZAL CSO Baru Harian 0 0 0 0 0 0 0 0 0 0 0 0 0 Transfer 150,000
TOTAL 3,050,000 64,059,615 13,391,178 10,500,000 1,200,000 0 0 0 92,200,793 868,000 0 940,000 0 0 40,950 0 0 0 500,000 500,000 0 0 0 0 89,851,843 0 6,012,500
 SETTING

GAJI HARIAN CSO Baru 69,231

GAJI HARIAN CSO Lama 78,846
POTONGAN ABSENSI A 300,000
POTONGAN ABSENSI S 50,000
POTONGAN ABSENSI I 75,000
OT SPV 17,630
OT LEADER 14,740
OT CSO BARU 10,405
OT CSO LAMA 11,850
 PT KERTAJAYA CEMERLANG
SLIP GAJI KARYAWAN
IMBALAN JASA CLEANING SERVICE PERIODE 26 FEBUARI - 25 MARET 2023 GAJIAN TGL 05 /04/ 2023

NIP 2017061606
NAMA KARYAWAN HERMAN SYAH
JABATAN Supervisor
KETERANGAN JUMLAH
Gaji Pokok 3,050,000
Gaji Harian -
Lembur 1,851,156

TUNJANGAN
Jabatan 300,000
Transport -
Komunikasi -
Makan -
Absen -
Total THP + Lembur 5,201,156
POTONGAN :
BPJS TK 3% -
BPJS KES 1% -
Absensi A -
Absensi S -
Absensi I -
Simpanan Wajib KJB 25,000
Simpanan Pokok KJB -
Pinjaman kantor 40,950
Pinjaman KJB 500,000
Total Potongan 565,950
Total Gaji yang Dibayarkan 4,635,206
 LAMPIRAN PENGAJUAN
IMBALAN JASA CLEANING SERVICE PERIODE 26 FEBUARI - 25 MARET 2023 GAJIAN TGL 05 /04/ 2023
PIC ERDIAN

Jumlah Dibayar
No Proyek
Transfer Cash Resign Total

1 PT Jakarta Lingkar Baratsatu 60,094,197 25,608,240 1,936,538 87,638,975

Mengetahui
Dahliana Sari Erdiana Yuni Hadimansyah

Jurnal Cek Dibuat

THR
1 PT Jakarta Lingkar Baratsatu 7,475,000