HARI LIBUR NASIONAL 2023

TANGGAL HARI KETERANGAN

01 January 2023 Minggu Tahun Baru 2023 Masehi
22 January 2023 Minggu Tahun Baru Imlek
18 February 2023 Sabtu Isra Mikraj Nabi Muhammad SAW
22 March 2023 Rabu Hari Suci Nyepi Tahun Baru Saka 1945
07 April 2023 Jumat Wafat Isa Almasih
22 - 23 April 2023 Sabtu - Minggu
Hari Raya Idul Fitri 1444 H
01 May 2023 Minggu Hari Buruh Internasional
18 May 2023 Kamis Kenaikan Isa Almasih
01 June 2023 Kamis Hari Lahir Pancasila
04 June 2023 Minggu Hari Raya Waisak 2567 BE
29 June 2023 Kamis Hari Raya Idul Adha 1444 Hijriah
19 July 2023 Rabu Tahun Baru Islam 15 Juli-14 Agustus 2022
17 August 2023 Kamis Hari Kemerdekaan RI
28 September 2023 Kamis Maulid Nabi Muhammad SAW
25 December 2023 Sabtu Hari Raya Natal

Cuti Bersama
1. 23 Januari : Tahun Baru Imlek 2574 Kongzili
2. 23 Maret : Hari Suci Nyepi Tahun Baru Saka 1945
3. 21, 24, 25, dan 26 April : Hari Raya Idulfitri 1444 Hijriah
4. 2 Juni : Hari Raya Waisak
5. 26 Desember : Hari Raya Natal
No Nama Lengkap
1 Aditya Pranandika
2 Angga Aerlangga
3 Edo Sutrisno Hutasoit
4 Revin Sahputra Malau
5 Ryan Dwi Putra Sembiring
6 Wahyu Hidayat Sitorus
7 Wildan Faturrahman
8 Robi Handoko
9 Suhartono Simangusong
10 Andi Jupri Harefa
11 Herlangga
12 Muhammad Rispan Apandi
13 Firman Waruru
14 Novaldo
15 Tommy
16 Gustiawan Sitompul
17 Muhammad Zulfikar
18 Surya Pratama
19 Alex Derlan Syahputra
Jabatan Email
Security Officer Adityapranandika2@gmail.com
Security Officer anggaputrasuriani@gmail.com
Security Officer edosutrisno031@gmail.com
Security Officer Revinmalau7@gmail.com
Security Officer ryansembiring259@gmail.com
Security Officer wahyusitorus822@gmail.com
Danru wildan.fatraa@gmail.com
Security Officer jametroby65@gmail.com
Security Officer
Security Officer andiharefa2707@gmail.con
Security Officer
Security Officer rispanapandi1@gmail.com
Security Officer Warl46373@gmail.com
Security Officer novaldopratama23@gmail.com
Security Officer tommyantonius7@gmail.com
Security Officer gustiawansitompul595@gmail.com
Security Officer mhdzulfikar180693@gmail.com
Security Officer
Security Officer
Agama Jenis KelamiTempat Lahir Tanggal Lahir Nomor Handphone

Islam Laki-laki Sei Semayang 2-Sep-04 083174120963

Islam Laki-laki Pasir Putih 4-Jun-04 082277506196
Kristen Laki-laki Sibolga 17-May-98 081263471491
Kristen Protestan Laki-laki Medan 8-Nov-03 083870903652
Kristen Protestan Laki-laki Medan 17-Nov-02 081250939345
Islam Laki-laki Tinggi Raja 30-Sep-03 082214186060
Islam Laki-laki Paya Bakung 9-Jun-98 083802138547
Islam Laki-laki Pasir Putih 10-Jul-02 082293208450
Kristen Laki-laki Jambi 9-Sep-97
Kristen Protestan Laki-laki Fadoro Fulolo 27-Jul-04 085358088614
Kristen Laki-laki Medan 8-Nov-05 083125088270
Islam 085831590146
Kristen 082214670973
Islam 081360403725
Kristen 082310189195
Islam 083133144007
Islam 087749186516

Kristen Laki-laki Medan 10-Nov-05 083802948744

Alamat Kodepos

Jl. Danau Laut Tawar LK V Kel.Sumber Karya, Kec.Binjai Timur,Kota Binjai 20735
Dusun Mangga, RT/RW.00, Kel.Sinyeu,Kec.Indrapuri, Aceh Besar 23363
Jl. Kampung Kelapa RT/RW.00, Pancuran Gerobak, Sibolga Kota, Sibolga, Sumatera Utara
Jalan Damar 12 No 8 , Perumnas Simalingkar, Pancur Batu, Deli Serdang 20353
Jl.Jati 5 No.18 P Simalingkar , Kel. Perumnas Simalingkar, Pancur Batu, Deli Serdang 20353
Jl.Dusun I A Sumber Harapan Kel.Sumber Harapan, Kec.Tinggi Raja, Asahan, Sumatera Utara
Dusun XIII-III Hilir, RT/RW.-, Desa Paya Bakung, Hamparan Perak, Deli Serdang 20374
Dusun III Sumber Rezeki RT.000/000, Sumber Harapan, Tinggi Raja, Asahan
Jl. Kampung Kelapa RT/RW.00, Pancuran Gerobak, Sibolga Kota, Sibolga, Sumatera Utara
Jl. Arah Kecamatan Lotu RT.000/000. Fadoro Fulolo, Lotu, Nias Utara
Jl Jamin Ginting No 193 RT.000/000 , Padang Bulan, Medan Baru, Medan
Faekhu
Lansano
Jl. Karya gg.Wonogiri no7 lrg 22 lk 3
Jl. Patriot Rantauprapat
PSR 1 LK 8 TJ.Sari

Jl. Sei Simareno No 111 LK IV Rt.000/000, Babura Sunggal, Medan Sunggal , Medan
Nomor KTP Upload KTP Nomor KK Upload KK Nomor KTA Upload KTA Status

1275040209040005 1275040912110002 TK
1209260406040001 https://drive.google.com/open?id=1zsnbkFdHrCMu-ZzXzefKE4ioefy7aB0I
1106031405080001 https://drive.google.com/open?id=1gip-PjruXHJGpvqEDoMQMV4LAJF
TK
1273021705980001 12730203`0070272 TK
1207050811030001 https://drive.google.com/open?id=19ErlcmvxTSf2IfS-cdOADLICu7Mv5oH4
1207051609097022 https://drive.google.com/open?id=1FE3ch6xYkG5JQd2uRuOShFyZIbciM
Tidak ada TK
1207051711020002 https://drive.google.com/open?id=1hcZ1UUTNhPwTOSehFnpNjql3qAfTa5wY
1207052401220006 TK
1209263009030002 1209262006220001 TK
1207240906980005 1207241409091212 TK
1209261007030001 1209162310070257 TK
127302099970002 TK
1204132707030001 1224011105200001 TK
1271170811050003
1207240501010000

1301080207970000
1271050108890004
1210012108030002
1271211806930002

1271021011050005 1271022609060018 TK
Nomor NPWP Upload NPWNomor BPJS Nomor BPJS Upload BPJSUpload BPJSNama Ayah Tempat, Tang
Pekerjaan

Bambang Waskito
0003288212875 https://drive.google.com/open?id=1J1vUwW5hW1Oa0Q_y3SeAOYHLkkmzKgW
Rudianto TINGGI RAJAWIRASWASTA
John Ryo Hutasoit
Tidak ada Tidak ada Tidak ada https://drive.google.com/open?id=1JlBYSkvK8kmqRRHPFj0xPo2cxlT4YqVO
Jingkat malaSinga 13 aprWiraswasta
0002209752246 https://drive.google.com/open?id=1AsYZ3mCvxgL-LxtCPIrEuNtPc_uq7UYt
Modal SembiMedan Wiraswasta
Dahlian Sito Umi Kalsum
Suratno

Saut P Hutabarat
Heliana Sirait
Nama Ibu K Tempat, Tang
Pekerjaan Nomor Konta
Hubungan Nama Suami/
Tempat, Tang
Pendidikan TPekerjaan Su

Fitri Lestari
Suriani BAH BUTONG MENGURUS 0822892247Kerabat
Rosianna Oktavinawati Sinaga
Rosmadya siMedan 18 seIbu rumah t 0813704062Orang Tua Tidak ada Medan 08 n SMA/Sederajat
Nurtiawan brSidikalang 10Wiraswasta 0812681630Orang Tua

Suwarsiah
Anak 1 Anak 2 Anak 3 Alamat Domis
Alamat SesuKewarganegRiwayat PenRiwayat PenRiwayat Pen

PINANGGRIPDESA SINYEUWNI SD NEGERI 0SMP NEGERIMA SWASTA YAPI TINGGI

Tidak ada Tidak ada Tidak ada Jalan damar Jalan damar WNI SD Negri 06 Smp swasta Sma swasta mulia prata
Jln jati 5 no Jl.jati 5 no WNI SD 01 TahunSMP 02 TahuSMA 03 Tahun 2017 -202
 Kursus ProfePengalamanUpload Sert Upload SertiPelatihan YaGolongan DaUkuran BajuUkuran CelaUkuran Sepa

MA SWASTA YAPI TINGGI- Opsi 3 L 34 43

Sma swasta mulia prata 2022 bulan 7-10 supir Tidak ada B M 30 40
SMA 03 Tahun 2017 -2022022-2023 resto semalam suntuk O XL 36 41
No PKWT

100/HRD - PKWT/V/2023
101/HRD - PKWT/V/2023
102/HRD - PKWT/V/2023
103/HRD - PKWT/V/2023
104/HRD - PKWT/V/2023
105/HRD - PKWT/V/2023
106/HRD - PKWT/V/2023
107/HRD - PKWT/V/2023
108/HRD - PKWT/V/2023
109/HRD - PKWT/V/2024
 1 2 3 4 5 6 7
EFEKTIF HARI
NO NAMA JK JABATAN BAGIAN
KERJA KERJA

1 Wildan Faturrahman 1-May-23 L Security Officer Security 25

2 Ryan Dwi Putra Sembiring 1-May-23 L Security Officer Security 25
3 Herlangga 1-May-23 L Security Officer Security 25
4 Muhammad Rispan Apandi 1-May-23 L Security Officer Security 25
2 Firman Waruru 1-May-23 L Security Officer Security 25
3 Novaldo 1-May-23 L Security Officer Security 25
4 Tommy 1-May-23 L Shift Leader Security 25
3 Gustiawan Sitompul 1-May-23 L Security Officer Security 25
4 Muhammad Zulfikar 1-May-23 L Security Officer Security 25
5 Surya Pratama 1-May-23 L Security Officer Security 25
Alex Derlan Syahputra 9 okt 23 L Security Officer Security 25
 TUNJANGAN
MAKAN KEHADIRAN KOMUNIKASI JABATAN

Rp - Rp - Rp - Rp - Rp0 Rp200,000
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0
Rp - Rp - Rp - Rp - Rp0 Rp0

Rp0 Rp0 Rp0 Rp200,000

31-Aug
KINERJA/LAINNYA

Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

Rp0

22
 HARI KERJA
HARI KERJA + HARI
NO NAMA JABATAN + LEMBUR
LEMBUR (REG) KERJA
(LIBUR)

1 Wildan Faturrahman Security Officer 25

2 Ryan Dwi Putra Sembiring Security Officer 25
3 Herlangga Security Officer 25
4 Muhammad Rispan Apandi Security Officer 25
5 Firman Waruru Security Officer 25
6 Novaldo Security Officer 25
7 Tommy Shift Leader 25
8 Gustiawan Sitompul Security Officer 25
9 Muhammad Zulfikar Security Officer 25
10 Surya Pratama Security Officer 25
10 Alex Derlan Syahputra Security Officer 25
 TARIF
TARIF LEMBUR TOTAL LEMBUR
JAM TOTAL
JAM GAJI TETAP
LEMBUR LEMBUR
1.5 2 3 4 LEMBUR (1 X GP / 173 )

Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000
Rp 2,000,000 Rp 70,000

Rp 20,000,000 Rp - Rp 700,000

Rp -
0
MEAL ALLOWANCE
(DASAR MEAL
KEHADIRAN KOMUNIKASI JABATAN LAINNYA
PERHITUNGAN ALLOWANCE
MEAL BACKUP)

- Rp - Rp -
-
-
-
-

Rp 200,000
-

Rp - Rp - Rp - Rp - Rp 200,000 Rp -
 TOTAL INSENTI
HARI
NILAI VE BACK
BACKUP
BACK UP UP

Rp - Rp - Rp -
HITUNGAN BPJS KESEHATAN

No Nama Jabatan Departemen Status Tanggungan

1 Aditya Pranandika Security Officer Operation
2 Herlangga Security Officer Operation
3 Edo Sutrisno Hutasoit Security Officer Operation
4 Revin Sahputra Malau Security Officer Operation
5 Ryan Dwi Putra Sembiring Security Officer Operation
6 Wahyu Hidayat Sitorus Security Officer Operation
7 Wildan Faturrahman Shift Leader Operation
8 Robi Handoko Security Officer Operation
9 Suhartono Simangusong Security Officer Operation
10 Andi Jupri Harefa Security Officer Operation

TOTAL
 Iuran K P
Gaji TOTAL IURAN
5% 1% 4%
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -
Rp0 - - - -

Rp0 Rp0 Rp0 Rp0 Rp0

1 No JKN Pekerja No JKN Peserta
0001376673489 0001376673489
0001889036897 0001889036897
1 0002590197985 0002590197985
0003109584036 0003109584036
1 TOTAL PREMI
Nama NPP Hubungan KPremi
REZA SETIAWAN 0222040081PESERTA 145125
VERDY SAHPUTRA SEMBIRING 1 PESERTA 145125
SIMSON SEMBIRING 0222040082PESERTA 145125
ANGLING KUSUMA GINTING 002 PESERTA 145125
580500
0
HITUNGAN BPJS KETENAGAKERJAAN

No Nama Jabatan Departemen Status Tanggungan

1 Herlangga Security Officer Operation TK 0

### Ryan Dwi Putra Sembiring Security Officer Operation TK 0
Wildan Faturrahman Shift Leader Operation TK 0
Robi Handoko Security Officer Operation TK 0

TOTAL
 Iuran
JHT JKK JKM
Gaji
P K TOTAL JHT P P
3.7% 2% 0.24% 0.30%

Rp2,710,493 100,288 54,210 154,498 6,505 8,131

Rp2,710,493 100,288 54,210 154,498 6,505 8,131
Rp2,710,493 100,288 54,210 154,498 6,505 8,131
Rp2,710,493 100,288 54,210 154,498 6,505 8,131

Rp10,841,972 Rp401,153 Rp216,839 Rp617,992 Rp26,021 Rp32,526

 TANGGUNGAN TANGGUNGAN
TOTAL IURAN
PERUSAHAAN KARYAWAN

169,135 114,925 54,210

169,135 114,925 54,210
169,135 114,925 54,210
169,135 114,925 54,210 ?

Rp676,539 Rp459,700 Rp216,839

TUNJUNGAN STRUKTURAL TUNJUNGAN PERUMAHAN TUNJANGAN

TK 0%
Gol I Gol I K/0 0%
Gol II Gol II K/1 0%
Gol III Gol III K/2 0%
Gol IV Gol IV K/3 0%
Gol V
Gol VI
Gol VII
PERHITUNGAN PPH 21
PT KHARISMA ADIGUNA PERKASA
PERIODE AGUSTUS 2022

NO NAMA NPWP STATUS GAPOK

Wildan Faturrahman 000000000000000 TK 0 Rp 2,000,000

#REF! Ryan Dwi Putra Sembiring 000000000000000 TK 0 Rp 2,000,000
#REF! Herlangga 000000000000000 TK 0 Rp 2,000,000
#REF! Muhammad Rispan Apandi 000000000000000 TK 0 Rp 2,000,000
#REF! Firman Waruru 000000000000000 TK 0 Rp 2,000,000
Novaldo 000000000000000 TK 0 Rp 240,000
Tommy 000000000000000 TK 0 Rp 2,000,000
#REF! Gustiawan Sitompul 000000000000000 TK 0 Rp 2,000,000
#REF! Muhammad Zulfikar 000000000000000 TK 0 Rp 2,000,000
Surya Pratama 000000000000000 TK 0 Rp 2,000,000
Alex Derlan Syahputra 000000000000000 TK 0 Rp 1,680,000
0

Rp 19,920,000
 TUNJANGAN JUMLAH TUNJANGAN

MAKAN TRANSPORT KEHADIRAN

Rp - Tunj Mkn Rp 22 Rp -
Rp - Tunj Transprt Rp 22 Rp -
Rp -
Rp -

MAKAN JABATAN BPJS KES JKK JKM LEMBUR KEHADIRAN

Rp - Rp 200,000 Rp - Rp 6,505 Rp 8,131 Rp 70,000 Rp -

Rp - Rp - Rp - Rp 6,505 Rp 8,131 Rp 70,000 Rp -
Rp - Rp - Rp - Rp 6,505 Rp 8,131 Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 8,400 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 70,000 Rp -
Rp - Rp - Rp - Rp - Rp - Rp 58,800 Rp -

Rp - Rp 200,000 Rp - Rp 19,516 Rp 24,394 Rp 697,200 Rp -

 JENIS TUNJANGAN %

JKK 0,24%
JK 0,30%
JHT 5,7%
JPK Lajang (L) 3%
KS 5%

BRUTO (GAJI +
KOMUNIKASI BIJAB JHT (K) JP (K) KS (K)
TNJGN)
Rp - Rp 2,284,637 Rp 114,232 Rp 54,210 Rp - Rp -
Rp - Rp 2,084,637 Rp 104,232 Rp 54,210 Rp - Rp -
Rp - Rp 2,084,637 Rp 104,232 Rp 54,210 Rp - Rp -
Rp - Rp 2,070,000 Rp 103,500 Rp - Rp - Rp -
Rp - Rp 2,070,000 Rp 103,500 Rp - Rp - Rp -
Rp - Rp 248,400 Rp 12,420 Rp - Rp - Rp -
Rp - Rp 2,070,000 Rp 103,500 Rp - Rp - Rp -
Rp - Rp 2,070,000 Rp 103,500 Rp - Rp - Rp -
Rp - Rp 2,070,000 Rp 103,500 Rp - Rp - Rp -
Rp - Rp 2,070,000 Rp 103,500 Rp - Rp - Rp -
Rp - Rp 1,738,800 Rp 86,940 Rp - Rp - Rp -

Rp - Rp 20,861,110 Rp 1,043,055 Rp 162,630 Rp - Rp -

 PTKP Penghasilan Netto Kena Pajak Tarif Pajak

TK Sampai dengan 60 juta 5%

K/0 50 juta sampai dengan 250 juta 15%
K/1 250 juta sampai dengan 500 juta 25%
K/2 Diatas 500 juta 30%
K/3

BRUTO-BIJAB-JHT-JP-KS DPP PTKP PKP

Rp 2,116,195 Rp 25,394,340 Rp 54,000,000 Rp (28,605,660)

Rp 1,926,195 Rp 23,114,340 Rp 54,000,000 Rp (30,885,660)
Rp 1,926,195 Rp 23,114,340 Rp 54,000,000 Rp (30,885,660)
Rp 1,966,500 Rp 23,598,000 Rp 54,000,000 Rp (30,402,000)
Rp 1,966,500 Rp 23,598,000 Rp 54,000,000 Rp (30,402,000)
Rp 235,980 Rp 2,831,760 Rp 54,000,000 Rp (51,168,240)
Rp 1,966,500 Rp 23,598,000 Rp 54,000,000 Rp (30,402,000)
Rp 1,966,500 Rp 23,598,000 Rp 54,000,000 Rp (30,402,000)
Rp 1,966,500 Rp 23,598,000 Rp 54,000,000 Rp (30,402,000)
Rp 1,966,500 Rp 23,598,000 Rp 54,000,000 Rp (30,402,000)
Rp 1,651,860 Rp 19,822,320 Rp 54,000,000 Rp (34,177,680)

Rp 19,655,425 Rp 235,865,099 Rp 594,000,000 Rp (358,134,901)

Jumlah PPh 21 karyawan

Jumlah PPh 21 bukan karyawan
Jumlah PPh 21
 PPh 21/Tahun
PPH 21/BLN GAJI SAMPAI DGN 60JT
Rp - Rp - -Rp 28,605,660
Rp - Rp - -Rp 30,885,660
Rp - Rp - -Rp 30,885,660
Rp - Rp - -Rp 30,402,000
Rp - Rp - -Rp 30,402,000
Rp - Rp - -Rp 51,168,240
Rp - Rp - -Rp 30,402,000
Rp - Rp - -Rp 30,402,000
Rp - Rp - -Rp 30,402,000
Rp - Rp - -Rp 30,402,000
Rp - Rp - -Rp 34,177,680
Rp -

Rp - Rp -

Rp -

Rp -
 5% GAJI DIATAS 50JT 15% PPH 21 / THN PPH 21/BLN
-Rp 1,430,283 Rp - - Rp (1,430,283) - 119,190
-Rp 1,544,283 Rp - - Rp (1,544,283) - 128,690
-Rp 1,544,283 Rp - - Rp (1,544,283) - 128,690
-Rp 1,520,100 Rp - - Rp (1,520,100) - 126,675
-Rp 1,520,100 Rp - - Rp (1,520,100) - 126,675
-Rp 2,558,412 Rp - - Rp (2,558,412) - 213,201
-Rp 1,520,100 Rp - - Rp (1,520,100) - 126,675
-Rp 1,520,100 Rp - - Rp (1,520,100) - 126,675
-Rp 1,520,100 Rp - - Rp (1,520,100) - 126,675
-Rp 1,520,100 Rp - - Rp (1,520,100) - 126,675
-Rp 1,708,884 Rp - - Rp (1,708,884) - 142,407
Rp - Rp - - Rp - -
October 2023
1 2 3 4 5 7 8

TANGGAL
NO NAMA JABATAN MASUK JK DEPARTEMEN STATUS
KERJA

1 Wildan Faturrahman Shift Leader 1-May-23 L Operation TK

2 Ryan Dwi Putra Sembiring Security Officer 1-May-23 L Operation TK
3 Herlangga Security Officer 6-Jun-23 L Operation TK
4 Muhammad Rispan Apandi Security Officer 1-May-23 L Operation TK
5 Firman Waruru Security Officer L Operation TK
6 Novaldo Security Officer 29-Jul-23 L Operation TK
7 Tommy Security Officer 13-Sep-23 L Operation TK
8 Gustiawan Sitompul Security Officer 4-Sep-23 L Operation TK
9 Muhammad Zulfikar Security Officer 2-Sep-23 L Operation TK
10 Surya Pratama Security Officer 1-Sep-23 L Operation TK
11 Alex Derlan Syahputra Security Officer 10-Oct-23 L Operation TK
 10 11 12 13 14 15 16
HARI HARI TUNJANGAN
KERJA + KERJA + HARI
GAJI POKOK
LEMBUR LEMBUR KERJA KEHADIRAN MAKAN KOMUNIKASI
(REG) (LIBUR)
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 3 Rp 240,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 31 Rp 2,000,000 Rp - Rp - Rp -
0 0 21 Rp 1,680,000 Rp - Rp - Rp -

Rp 19,920,000 Rp - Rp - Rp -
 17 18 19 20 21 22
N

KINERJA / GP + TUNJ LEMBUR PAKET

JABATAN BPJS KES BPJS TK
LAINNYA
Rp 200,000 Rp - Rp - Rp 114,925 Rp 2,314,925 Rp 70,000
Rp - Rp - Rp - Rp 114,925 Rp 2,114,925 Rp 70,000
Rp - Rp - Rp - Rp 114,925 Rp 2,114,925 Rp 70,000
Rp - Rp - Rp - Rp - Rp 2,000,000 Rp 70,000
Rp - Rp - Rp - Rp - Rp 2,000,000 Rp 70,000
Rp - Rp - Rp - Rp - Rp 240,000 Rp 8,400
Rp - Rp - Rp - Rp - Rp 2,000,000 Rp 70,000
Rp - Rp - Rp - Rp 114,925 Rp 2,114,925 Rp 70,000
Rp - Rp - Rp - Rp - Rp 2,000,000 Rp 70,000
Rp - Rp - Rp - Rp - Rp 2,000,000 Rp 70,000
Rp - Rp - Rp - Rp - Rp 1,680,000 Rp 58,800

Rp 200,000 Rp - Rp - Rp 459,700 Rp 20,579,700 Rp 697,200

 23 24 25 26 27 28 29
BACKUP SALARY POTONGAN
TOTAL
INSENTIF CICILAN
MEAL INSENTIF PENDAPATAN pph 21
BPJS KS
Rp - Rp 2,384,925 Rp - -
Rp - Rp 2,184,925 Rp - -
Rp - Rp 2,184,925 Rp - -
Rp - Rp 2,070,000 Rp - -
Rp - Rp 2,070,000 Rp - -
Rp - Rp 248,400 Rp - -
Rp - Rp 2,070,000 Rp - -
Rp - Rp 2,184,925 Rp - -
Rp - Rp 2,070,000 Rp - -
Rp - Rp 2,070,000 Rp - -
Rp - Rp 1,738,800 Rp - -

Rp - Rp - Rp - Rp - Rp 21,276,900 Rp - Rp -
 30 31
POTONGAN

CICILAN BPJS THP NOMOR REKENING BANK

TK
Rp 169,135 Rp - Rp 2,215,790 Mandiri
Rp 169,135 Rp - Rp 2,015,790 Mandiri
Rp 169,135 Rp - Rp 2,015,790 Mandiri
Rp - Rp - Rp 2,070,000 Mandiri
Rp - Rp - Rp 2,070,000 Mandiri
Rp - Rp - Rp 248,400 Mandiri
Rp - Rp - Rp 2,070,000 Mandiri
Rp 169,135 Rp - Rp 2,015,790 Mandiri
Rp - Rp - Rp 2,070,000 Mandiri
Rp - Rp - Rp 2,070,000 Mandiri
Rp - Rp - Rp 1,738,800 Mandiri

Rp 676,539 Rp - Rp 20,600,360 Rp - Rp -
 PENGAJUAN
MANDIRI

Rp 2,215,790
Rp 2,015,790
Rp 2,015,790
Rp 2,070,000
Rp 2,070,000
Rp 248,400
Rp 2,070,000
Rp 2,015,790
Rp 2,070,000
Rp 2,070,000
Rp 1,738,800

Rp 20,600,360
 PT KHARISMA ADIGUNA PERKASA
Jl. Budi Luhur Kapten Muslim LK VI No 16 G
Kel. Sei Sikambing Kec. Medan Helvetia
Medan 20123 Sumatera Utara

PAY SLIP

No : 7
Nama : Tommy Periode : October 2023
Jabatan : Security Officer Hari Kerja : 31
Location : SMARCO

PENERIMAAN
POTONGAN
GAJI BENEFIT
Gaji Pokok : 2,000,000 BPJS Kesehatan : - PPH 21 : -
Tunjangan Kehadiran : - BPJS Ketenagakerjaan : 2,000,000 BPJS Ketenagakerjaan : -
Tunjangan Makan : - BPJS Kesehatan 5% : -
Tunjangan Komunikasi : - Pinjaman : Rp -
Tunjangan Jabatan : -
Tunjangan lainnya : -
Lembur : -

TOTAL 2,000,000 Rp 2,000,000 Rp -

###
TOTAL GAJI + BENEFIT : Rp 4,000,000
TAKE HOME PAY : Rp 4,000,000

Medan, 31 Mei 2023

HRD