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DATA :
SUBYEK :
PERIODE :
DONO Jumlah
ID : CN-002 Libur
Tanggal Hari
Nama : KASINO Nasional
Jabatan : Staff Finance 1-Jul-18 Sunday
Status : K/0 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 4,500,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 26,012 = 1,085,983.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 5,585,983.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 279,299.00 10-Jul-18 Tuesday
BPJS - KS : 45,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 90,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 45,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 45,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 504,299.00 17-Jul-18 Tuesday
GAJI NETTO 5,081,684.00 18-Jul-18 Wednesday
PPH 21 10,334.00 19-Jul-18 Thursday Ya
THP 5,071,350.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 60,980,208.00 22-Jul-18 Sunday
PTKP : 58,500,000.00 23-Jul-18 Monday
PKP : 2,480,208.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 124,010.40 25-Jul-18 Wednesday
PAJAK 1 BULAN : 10,334.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
KASINO Jumlah
ID : CN-003 Libur
Tanggal Hari
Nama : ARDYANTO Nasional
Jabatan : Manager F&A 1-Jul-18 Sunday
Status : K/3 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 9,000,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 52,023 = 2,171,965.00 5-Jul-18 Thursday
Tunjangan : 500,000.00 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 11,671,965.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 500,000.00 10-Jul-18 Tuesday
BPJS - KS : 80,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 180,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 90,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 90,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 940,000.00 17-Jul-18 Tuesday
GAJI NETTO 10,731,965.00 18-Jul-18 Wednesday
PPH 21 293,128.00 19-Jul-18 Thursday Ya
THP 10,438,837.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 128,783,580.00 22-Jul-18 Sunday
PTKP : 72,000,000.00 23-Jul-18 Monday
PKP : 56,783,580.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 3,517,537.00 25-Jul-18 Wednesday
PAJAK 1 BULAN : 293,128.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
ARDYANTO Jumlah
ID : CN-004 Libur
Tanggal Hari
Nama : SUPRIANDI Nasional
Jabatan : SPV F&A 1-Jul-18 Sunday
Status : TK/0 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 6,000,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 34,682 = 1,447,977.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 7,447,977.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 372,399.00 10-Jul-18 Tuesday
BPJS - KS : 60,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 120,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 60,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 60,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 672,399.00 17-Jul-18 Tuesday
GAJI NETTO 6,775,578.00 18-Jul-18 Wednesday
PPH 21 113,779.00 19-Jul-18 Thursday Ya
THP 6,661,799.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 81,306,936.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
PKP : 27,306,936.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 1,365,346.80 25-Jul-18 Wednesday
PAJAK 1 BULAN : 113,779.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
SUPRIANDI Jumlah
ID : CN-005 Libur
Tanggal Hari
Nama : DADAN DANIRA Nasional
Jabatan : Staff HRD 1-Jul-18 Sunday
Status : K/3 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 4,000,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 23,121 = 965,318.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 4,965,318.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 248,266.00 10-Jul-18 Tuesday
BPJS - KS : 40,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 80,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 40,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 40,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 448,266.00 17-Jul-18 Tuesday
GAJI NETTO 4,517,052.00 18-Jul-18 Wednesday
PPH 21 - 19-Jul-18 Thursday Ya
THP 4,517,052.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 54,204,624.00 22-Jul-18 Sunday
PTKP : 72,000,000.00 23-Jul-18 Monday
PKP : - 24-Jul-18 Tuesday
PAJAK 1 TAHUN : - 25-Jul-18 Wednesday
PAJAK 1 BULAN : - 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
ID : CN-006 Libur
Tanggal Hari
Nama : HATAKE KAKASHI Nasional
Jabatan : Staff HRD 1-Jul-18 Sunday
Status : TK/0 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 4,000,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 23,121 = 965,318.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 4,965,318.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 248,266.00 10-Jul-18 Tuesday
BPJS - KS : 40,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 80,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 40,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 40,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 448,266.00 17-Jul-18 Tuesday
GAJI NETTO 4,517,052.00 18-Jul-18 Wednesday
PPH 21 853.00 19-Jul-18 Thursday Ya
THP 4,516,199.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 54,204,624.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
PKP : 204,624.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 10,231.20 25-Jul-18 Wednesday
PAJAK 1 BULAN : 853.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
ID : CN-007 Libur
Tanggal Hari
Nama : NOBI NOBITA Nasional
Jabatan : Manager HRD 1-Jul-18 Sunday
Status : K/2 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 9,000,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 52,023 = 2,171,965.00 5-Jul-18 Thursday
Tunjangan : 500,000.00 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 11,671,965.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 500,000.00 10-Jul-18 Tuesday
BPJS - KS : 80,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 180,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 90,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 90,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 940,000.00 17-Jul-18 Tuesday
GAJI NETTO 10,731,965.00 18-Jul-18 Wednesday
PPH 21 349,378.00 19-Jul-18 Thursday Ya
THP 10,382,587.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 128,783,580.00 22-Jul-18 Sunday
PTKP : 67,500,000.00 23-Jul-18 Monday
PKP : 61,283,580.00 24-Jul-18 Tuesday
PAJAK 1 TAHUN : 4,192,537.00 25-Jul-18 Wednesday
PAJAK 1 BULAN : 349,378.00 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
ID : CN-008 Libur
Tanggal Hari
Nama : DINAR AMALA Nasional
Jabatan : Sales 1-Jul-18 Sunday
Status : TK/0 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 3,750,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 21,676 = 904,986.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 4,654,986.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 232,749.00 10-Jul-18 Tuesday
BPJS - KS : 37,500.00 11-Jul-18 Wednesday
BPJS TK - JHT : 75,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 37,500.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 37,500.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 420,249.00 17-Jul-18 Tuesday
GAJI NETTO 4,234,737.00 18-Jul-18 Wednesday
PPH 21 - 19-Jul-18 Thursday Ya
THP 4,234,737.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 50,816,844.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
PKP : - 24-Jul-18 Tuesday
PAJAK 1 TAHUN : - 25-Jul-18 Wednesday
PAJAK 1 BULAN : - 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
ID : CN-009 Libur
Tanggal Hari
Nama : GODA TAKESHI Nasional
Jabatan : Sales 1-Jul-18 Sunday
Status : TK/0 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 3,750,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 21,676 = 904,986.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 4,654,986.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 232,749.00 10-Jul-18 Tuesday
BPJS - KS : 37,500.00 11-Jul-18 Wednesday
BPJS TK - JHT : 75,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 37,500.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 37,500.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 420,249.00 17-Jul-18 Tuesday
GAJI NETTO 4,234,737.00 18-Jul-18 Wednesday
PPH 21 - 19-Jul-18 Thursday Ya
THP 4,234,737.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 50,816,844.00 22-Jul-18 Sunday
PTKP : 54,000,000.00 23-Jul-18 Monday
PKP : - 24-Jul-18 Tuesday
PAJAK 1 TAHUN : - 25-Jul-18 Wednesday
PAJAK 1 BULAN : - 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
ID : CN-010 Libur
Tanggal Hari
Nama : NILA SADANI Nasional
Jabatan : SPV Sales 1-Jul-18 Sunday
Status : K/1 2-Jul-18 Monday Ya
3-Jul-18 Tuesday
Gaji Pokok : 4,000,000.00 4-Jul-18 Wednesday
Lembur : 41.75 x 23,121 = 965,318.00 5-Jul-18 Thursday
Tunjangan : - 6-Jul-18 Friday
7-Jul-18 Saturday
TOTAL GAJI BRUTO 4,965,318.00 8-Jul-18 Sunday
9-Jul-18 Monday
Tun. Jabatan : 248,266.00 10-Jul-18 Tuesday
BPJS - KS : 40,000.00 11-Jul-18 Wednesday
BPJS TK - JHT : 80,000.00 12-Jul-18 Thursday
BPJS TK - JKK : 40,000.00 13-Jul-18 Friday Ya
BPJS TK - JKM : - 14-Jul-18 Saturday
BPJS TK - JPN : 40,000.00 15-Jul-18 Sunday
16-Jul-18 Monday
TOTAL POTONGAN 448,266.00 17-Jul-18 Tuesday
GAJI NETTO 4,517,052.00 18-Jul-18 Wednesday
PPH 21 - 19-Jul-18 Thursday Ya
THP 4,517,052.00 20-Jul-18 Friday
21-Jul-18 Saturday
NETTO : 54,204,624.00 22-Jul-18 Sunday
PTKP : 63,000,000.00 23-Jul-18 Monday
PKP : - 24-Jul-18 Tuesday
PAJAK 1 TAHUN : - 25-Jul-18 Wednesday
PAJAK 1 BULAN : - 26-Jul-18 Thursday
27-Jul-18 Friday
28-Jul-18 Saturday
Diterima Oleh Payroll 29-Jul-18 Sunday
30-Jul-18 Monday
31-Jul-18 Tuesday
MANDIRI 38 90.0
32 16-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Diterima oleh, Payroll, 33 17-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
34 18-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
35 19-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 12.0 8 4 4 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
PKP #N/A 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 #N/A #N/A 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 33.0 18 15 3 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
B. Jab 5% #N/A 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross #N/A 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 #N/A #N/A 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 37.0 24 13 11 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Deduction = = IDR - 22 6-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Tax = = IDR (13,855) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (85,014) 26 10-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 19,165,248 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 3,325,248 28 12-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PPH 21 (13,855) - 29 13-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,661,543 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 22.0 22 0 22 - 22.0 6.0 - - 45.0
MANDIRI 38 28.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (72,403) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 L1 6.0 0:00 0:00 0.0 6.0 - 6.0 - - 6.0
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% (146,644) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 33,216,780 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 17,376,780 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (72,403) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,835,585 31 15-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 26.0 26 0 26 - 20.0 75.5 4.0 5.0 213.0
MANDIRI 38 104.5
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,309,391 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (42,788) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% (115,470) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 26,109,000 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP 10,269,000 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (42,788) - 29 13-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,241,712 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 24 0 24 - 22.0 44.5 2.0 - 128.0
MANDIRI 38 68.5
Transport = 6,000 x 25.0 = IDR 150,000 12 26-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 15.0 = IDR 60,000 13 27-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 10.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = #N/A 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 #N/A #N/A 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 25 15 10 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Overtime = 7,194 x 175.5 = IDR 1,262,545 11 25-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Transport = 6,000 x 27.0 = IDR 162,000 12 26-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x 14.0 = IDR 56,000 13 27-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Meal Puasa = x 13.0 = IDR - 14 28-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,725,105 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (62,534) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (136,255) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 30,848,148 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 15,008,148 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (62,534) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,637,680 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 41.0 27 14 13 - 13.0 52.5 5.0 9.0 175.5
MANDIRI 38 79.5
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Overtime = 7,194 x 247.5 = IDR 1,780,512 11 25-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 25.0 = IDR 150,000 12 26-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 13.0 = IDR 52,000 13 27-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 12.0 = IDR - 14 28-Jun-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,227,072 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (86,377) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (161,354) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 36,570,576 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 20,730,576 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (86,377) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 3,115,804 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 38.0 25 13 12 - 19.0 72.0 5.0 15.0 247.5
MANDIRI 38 111.0
Position Operator 2 TIME SHEET REPORT Period: 1 May 2012 - 31 May 2012
Status TK 3 WH Over Time
Date Shift TTL OT Total OT
Code 4 In Out TTL HRS 1.5 2.0 3.0 4.0
Cost Center 5 19-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 155.5 = IDR 1,118,665 11 25-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Transport = 6,000 x 26.0 = IDR 156,000 12 26-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Meal Shift 2 = 4,000 x 15.0 = IDR 60,000 13 27-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 11.0 = IDR - 14 28-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,579,225 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (55,605) 23 7-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (128,961) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,185,116 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 13,345,116 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (55,605) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,498,729 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 41.0 26 15 11 - 21.0 50.0 4.0 3.0 155.5
MANDIRI 38 78.0
Period: 1 May 2012 - 31 May 2012
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 41.0 26 15 11 - 17.0 55.5 3.0 9.0 181.5
MANDIRI 38 84.5
PPH 21 (61,148) - 29 13-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
THP = IDR 2,609,887 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 27 13 14 - 18.0 61.0 5.0 2.0 172.0
MANDIRI 38 86.0
Gross Rp 25,698,948 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,858,948 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (41,079) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,207,450 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 24 0 24 - 16.0 40.5 2.0 3.0 123.0
MANDIRI 38 61.5
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (139,432) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 31,572,468 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 15,732,468 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (65,552) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,698,199 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 25 14 11 - 20.0 57.5 3.0 8.0 186.0
MANDIRI 38 88.5
Tax = = IDR (77,455) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (151,962) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,429,260 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,589,260 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (77,455) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 2 11.0 20:00 5:00 8.0 3.0 - 3.0 - - 3.0
THP = IDR 2,936,891 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35 #N/A #N/A #N/A
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 26 14 12 - 20.0 65.0 4.0 12.0 220.0
MANDIRI 38 101.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
Tax = = IDR (52,111) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (125,284) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,346,628 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 12,506,628 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (52,111) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,428,671 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 38.0 24 14 10 - 15.0 46.0 3.0 6.0 147.5
MANDIRI 38 70.0
TOTAL = #N/A 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = #N/A 23 7-Jul-12 L2 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.5 8:00 17:00 8.0 1.5 1.0 0.5 - - 1.5
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 37.0 26 11 15 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Adjustment = = IDR - 17 1-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,053,625 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (78,139) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (152,681) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 34,593,288 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 18,753,288 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (78,139) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,950,596 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 26 14 12 - 22.0 70.5 4.0 9.0 222.0
132-00-1175356-4 MANDIRI 38 105.5
Meal Shift 2 = 4,000 x 14.0 = IDR 56,000 13 27-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 12.0 = IDR - 14 28-Jun-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,193,908 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (84,802) 23 7-Jul-12 M 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (159,695) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 36,192,504 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 20,352,504 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (84,802) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 3,084,215 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 26 14 12 - 19.0 69.0 5.0 15.0 241.5
MANDIRI 38 108.0
Overtime = 7,194 x 149.5 = IDR 1,075,501 11 25-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 24.0 = IDR 144,000 12 26-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x 15.0 = IDR 60,000 13 27-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Meal Puasa = x 9.0 = IDR - 14 28-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,524,061 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (52,984) 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (126,203) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,556,256 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 12,716,256 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (52,984) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,446,186 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 24 15 9 - 17.0 47.0 2.0 6.0 149.5
MANDIRI 38 72.0
Cost Center 5 19-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Dept 6 20-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 2 8.0 20:00 5:00 8.0 - - - - - -
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 105.0 = IDR 755,369 11 25-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Transport = 6,000 x 25.0 = IDR 150,000 12 26-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x 15.0 = IDR 60,000 13 27-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Meal Puasa = x 10.0 = IDR - 14 28-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
= IDR - 18 2-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
TOTAL = IDR 2,209,929 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Tax = = IDR (38,063) 23 7-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (110,496) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 24,975,144 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 9,135,144 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (38,063) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,146,974 31 15-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 25 15 10 - 8.0 30.0 3.0 6.0 105.0
MANDIRI 38 47.0
MANDIRI 38 57.0
PKP 15,814,476 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (65,894) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,705,051 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 25 14 11 - 22.0 60.5 3.0 6.0 187.0
MANDIRI 38 91.5
B. Jab 5% (153,581) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,798,308 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 18,958,308 28 12-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (78,993) - 29 13-Jul-12 2 11.5 20:00 5:00 8.0 3.5 1.0 2.5 - - 3.5
30 14-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
THP = IDR 2,967,726 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 40.0 26 14 12 - 21.0 77.0 5.0 6.0 224.5
132-00-1191115-4 MANDIRI 38 109.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross #N/A 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 #N/A #N/A 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 22.0 15 7 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Deduction = = IDR (59,265) 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross #N/A 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 #N/A #N/A 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 29.0 22 7 15 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
= IDR - 18 2-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = #N/A 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR (59,265) 22 6-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 L1 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 #N/A #N/A 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 L2 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 26 13 13 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
= IDR - 16 30-Jun-12 L1 10.0 0:00 0:00 0.0 10.0 - 7.0 1.0 2.0 10.0
Adjustment = = IDR - 17 1-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = #N/A 19 3-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction = = IDR (59,265) 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 25 14 11 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Meal Puasa = x 13.0 = IDR - 14 28-Jun-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = #N/A 19 3-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR (59,265) 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Gross #N/A 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 #N/A #N/A 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 37.0 25 12 13 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Transport = 6,000 x 23.0 = IDR 138,000 12 26-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Meal Puasa = x 23.0 = IDR - 14 28-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = #N/A 19 3-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Deduction = = IDR - 22 6-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35 19-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 23.0 23 0 23 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Position Operator 2 TIME SHEET REPORT Period: 1 May 2012 - 31 May 2012
Status TK 3 WH Over Time
Date Shift TTL OT Total OT
Code 4 In Out TTL HRS 1.5 2.0 3.0 4.0
Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Overtime = 7,194 x #N/A = #N/A 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Transport = 6,000 x 25.0 = IDR 150,000 12 26-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x 10.0 = IDR 40,000 13 27-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 15.0 = IDR - 14 28-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
= IDR - 18 2-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = #N/A 19 3-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = #N/A 23 7-Jul-12 M 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 15.0 8:00 17:00 8.0 7.0 1.0 6.0 - - 7.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 13.0 8:00 17:00 8.0 5.0 1.0 4.0 - - 5.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 L2 9.0 0:00 0:00 0.0 9.0 - 7.0 1.0 1.0 9.0
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 35.0 25 10 15 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Period: 1 May 2012 - 31 May 2012
35 19-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 29.0 24 5 19 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
PPH 21 (43,984) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,265,695 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 24 0 24 - 17.0 46.0 2.0 2.0 131.5
MANDIRI 38 67.0
Gross Rp 25,466,520 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 9,626,520 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (40,111) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,188,031 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 23.0 23 0 23 - 16.0 41.5 2.0 2.0 121.0
MANDIRI 38 61.5
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (121,764) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,544,200 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,704,200 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (48,768) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,302,362 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 24 0 24 - 17.0 45.0 2.0 6.0 145.5
MANDIRI 38 70.0
Tax = = IDR (46,603) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (119,486) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,024,744 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,184,744 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (46,603) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,318,224 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 23.0 23 0 23 - 20.0 46.0 2.0 3.0 140.0
MANDIRI 38 71.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 13.0 13 0 13 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
TOTAL = IDR 1,556,410 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = IDR (7,021) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (77,820) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 17,525,028 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 1,685,028 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (7,021) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,524,498 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 22.0 22 0 22 - 10.0 5.0 - - 25.0
MANDIRI 38 15.0
Meal Shift 2 = 4,000 x 12.0 = IDR 48,000 13 27-Jun-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
Meal Puasa = x 8.0 = IDR - 14 28-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
TOTAL = #N/A 19 3-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR (118,530) 22 6-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
B. Jab 5% #N/A 26 10-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Gross #N/A 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP #N/A 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 32.0 20 12 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Overtime = 7,194 x 83.0 = IDR 597,101 11 25-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 22.0 = IDR 132,000 12 26-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 8.0 = IDR 32,000 13 27-Jun-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Meal Puasa = x 14.0 = IDR - 14 28-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,005,661 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Tax = = IDR (28,360) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
B. Jab 5% (100,283) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 22,646,484 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 6,806,484 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (28,360) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,952,409 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 9.0 20:00 5:00 8.0 1.0 1.0 0.0 - - 1.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 30.0 22 8 14 - 18.0 28.0 - - 83.0
MANDIRI 38 46.0
Cost Center 5 19-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 118.5 = IDR 852,488 11 25-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 23.0 = IDR 138,000 12 26-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 23.0 = IDR - 14 28-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,235,048 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (39,256) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (111,752) 26 10-Jul-12 1 10.5 8:00 17:00 8.0 2.5 1.0 1.5 - - 2.5
Gross Rp 25,261,500 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 9,421,500 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (39,256) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,170,900 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 23.0 23 0 23 - 19.0 43.5 1.0 - 118.5
MANDIRI 38 63.5
MANDIRI 38 76.5
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 36.0 24 12 12 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (41,933) 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (114,570) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 25,903,980 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 10,063,980 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (41,933) - 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,224,581 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 24 0 24 - 17.0 47.0 2.0 - 125.5
MANDIRI 38 66.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (57,351) 23 7-Jul-12 L2 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% (130,799) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 29,604,192 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP 13,764,192 28 12-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PPH 21 (57,351) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,533,744 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 25 14 11 - 20.0 55.5 3.0 3.0 162.0
MANDIRI 38 81.5
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,442,479 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (49,109) 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (122,124) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 27,626,220 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 11,786,220 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (49,109) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,368,479 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 24 0 24 - 19.0 50.0 2.0 3.0 146.5
MANDIRI 38 74.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,191,884 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (37,206) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (109,594) 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross Rp 24,769,428 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 8,929,428 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (37,206) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,129,787 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 23.0 23 0 23 - 15.0 42.0 2.0 - 112.5
MANDIRI 38 59.0
Transport = 6,000 x 23.0 = IDR 138,000 12 26-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 23.0 = IDR - 14 28-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 15 29-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
= IDR - 16 30-Jun-12 L1 6.5 0:00 0:00 0.0 6.5 - 6.5 - - 6.5
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = IDR 2,008,437 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Tax = = IDR (28,492) 23 7-Jul-12 M 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (100,422) 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 22,678,140 27 11-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 6,838,140 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (28,492) - 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,955,054 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 23.0 23 0 23 - 14.0 31.5 1.0 - 87.0
MANDIRI 38 46.5
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Overtime = 7,194 x 229.5 = IDR 1,651,020 11 25-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 26.0 = IDR 156,000 12 26-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 12.0 = IDR 48,000 13 27-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 14.0 = IDR - 14 28-Jun-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,099,580 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (80,322) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (154,979) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 35,117,172 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 19,277,172 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 (80,322) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,994,368 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 38.0 26 12 14 - 21.0 69.0 4.0 12.0 229.5
MANDIRI 38 106.0
Dept 6 20-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
8 22-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 227.5 = IDR 1,636,632 11 25-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Transport = 6,000 x 26.0 = IDR 156,000 12 26-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 13.0 = IDR 52,000 13 27-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 13.0 = IDR - 14 28-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
= IDR - 15 29-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 3,089,192 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (79,828) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (154,460) 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross Rp 34,998,744 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP 19,158,744 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (79,828) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = IDR 2,984,473 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 39.0 26 13 13 - 21.0 68.0 4.0 12.0 227.5
MANDIRI 38 105.0
Position Operator 2 TIME SHEET REPORT Period: 1 May 2012 - 31 May 2012
Status TK 3 WH Over Time
Date Shift TTL OT Total OT
Code 4 In Out TTL HRS 1.5 2.0 3.0 4.0
Cost Center 5 19-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Dept 6 20-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
8 22-Jun-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
9 23-Jun-12 M 0:00 0:00 0.0 - - - - - -
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 M 0:00 0:00 0.0 - - - - - -
Overtime = 7,194 x 162.5 = IDR 1,169,023 11 25-Jun-12 1 8.0 8:00 17:00 8.0 - - - - - -
Transport = 6,000 x 25.0 = IDR 150,000 12 26-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Shift 2 = 4,000 x 10.0 = IDR 40,000 13 27-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Meal Puasa = x 15.0 = IDR - 14 28-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 15 29-Jun-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
= IDR - 16 30-Jun-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = IDR 2,603,583 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = IDR (56,762) 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% (130,179) 26 10-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Gross Rp 29,462,796 27 11-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PKP 13,622,796 28 12-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
PPH 21 (56,762) - 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,521,930 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 35.0 25 10 15 - 17.0 52.0 3.0 6.0 162.5
MANDIRI 38 78.0
Period: 1 May 2012 - 31 May 2012
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 22.0 22 0 22 - 15.0 39.0 2.0 - 106.5
MANDIRI 38 56.0
PPH 21 #N/A #N/A 29 13-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
32 16-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Diterima oleh, Payroll, 33 17-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
34 18-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 24.0 21 3 18 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Gross Rp 21,543,588 27 11-Jul-12 1 13.0 8:00 17:00 8.0 5.0 1.0 4.0 - - 5.0
PKP 5,703,588 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 (23,765) - 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 1,860,259 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 22.0 22 0 22 - 16.0 25.0 - - 74.0
MANDIRI 38 41.0
JHT Rp 6,721 25 9-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% (128,101) 26 10-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
Gross Rp 28,988,940 27 11-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PKP 13,148,940 28 12-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 (54,787) - 29 13-Jul-12 2 10.0 20:00 5:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = IDR 2,482,338 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 35.0 24 11 13 - 20.0 53.0 3.0 3.0 157.0
MANDIRI 38 79.0
TOTAL = #N/A 19 3-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L1 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Gross #N/A 27 11-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
PKP #N/A 28 12-Jul-12 2 10.5 20:00 5:00 8.0 2.5 1.0 1.5 - - 2.5
PPH 21 #N/A #N/A 29 13-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 L2 11.0 0:00 0:00 0.0 11.0 - 7.0 1.0 3.0 11.0
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 21.0 15 6 9 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = #N/A 19 3-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction : 20 4-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Deduction = = IDR - 22 6-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Tax = = #N/A 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 14.0 14 0 14 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = #N/A 19 3-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction : 20 4-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Deduction = = IDR - 22 6-Jul-12 2 8.0 20:00 5:00 8.0 - - - - - -
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
Diterima oleh, Payroll, 33 17-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
34 18-Jul-12 2 11.0 20:00 5:00 8.0 3.0 1.0 2.0 - - 3.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 21.0 13 8 5 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 14.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
TOTAL = #N/A 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
B. Jab 5% #N/A 26 10-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Gross #N/A 27 11-Jul-12 1 13.0 8:00 17:00 8.0 5.0 1.0 4.0 - - 5.0
PKP #N/A 28 12-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
PPH 21 #N/A #N/A 29 13-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 14.0 14 0 14 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Overtime = 7,194 x #N/A = #N/A 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Transport = 6,000 x 13.0 = IDR 78,000 12 26-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 13.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = #N/A 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 13.0 13 0 13 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
9 23-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Overtime = 7,194 x #N/A = #N/A 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Transport = 6,000 x 12.0 = IDR 72,000 12 26-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 12.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
TOTAL = #N/A 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR (118,530) 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Diterima oleh, Payroll, 33 17-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 12.0 12 0 12 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Period Contract 8-Mar-10 7-Mar-13 7 21-Jun-12 0:00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
8 22-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
9 23-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Basic Salary = 1,244,560 = IDR 1,244,560 10 24-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Overtime = 7,194 x #N/A = #N/A 11 25-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Transport = 6,000 x 14.0 = IDR 84,000 12 26-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 14.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
TOTAL = #N/A 19 3-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Deduction : 20 4-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Deduction = = IDR - 22 6-Jul-12 1 11.0 8:00 17:00 8.0 3.0 1.0 2.0 - - 3.0
Tax = = #N/A 23 7-Jul-12 L1 8.0 0:00 0:00 0.0 8.0 - 7.0 1.0 - 8.0
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 14.0 14 0 14 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
MANDIRI 38 #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Deduction = = IDR - 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = #N/A 23 7-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Deduction : 20 4-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction = = IDR - 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = #N/A 23 7-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
Diterima oleh, Payroll, 33 17-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
34 18-Jul-12 1 10.0 8:00 17:00 8.0 2.0 1.0 1.0 - - 2.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
= IDR - 18 2-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = #N/A 19 3-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction : 20 4-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction = = IDR - 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = #N/A 23 7-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = #N/A 19 3-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction : 20 4-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction = = IDR - 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = #N/A 23 7-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Meal Puasa = x 8.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Adjustment = = IDR - 17 1-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 18 2-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = #N/A 19 3-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction : 20 4-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction = = IDR - 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = #N/A 23 7-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PTKP (1,320,000) 24 8-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
Transport = 6,000 x 8.0 = IDR 48,000 12 26-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Shift 2 = 4,000 x - = IDR - 13 27-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Meal Puasa = x 8.0 = IDR - 14 28-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 15 29-Jun-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
= IDR - 16 30-Jun-12 M 0:00 0:00 0.0 - - - - - -
Adjustment = = IDR - 17 1-Jul-12 M 0:00 0:00 0.0 - - - - - -
= IDR - 18 2-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
TOTAL = #N/A 19 3-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction : 20 4-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
JHT = (1,244,560) x 2% = IDR (24,891) 21 5-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Deduction = = IDR (829,707) 22 6-Jul-12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Tax = = #N/A 23 7-Jul-12 M 0:00 0:00 0.0 - - - - - -
PTKP (1,320,000) 24 8-Jul-12 M 0:00 0:00 0.0 - - - - - -
JHT Rp 6,721 25 9-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
B. Jab 5% #N/A 26 10-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Gross #N/A 27 11-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PKP #N/A 28 12-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
PPH 21 #N/A #N/A 29 13-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
30 14-Jul-12 M 0:00 0:00 0.0 - - - - - -
THP = #N/A 31 15-Jul-12 M 0:00 0:00 0.0 - - - - - -
32 16-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
Diterima oleh, Payroll, 33 17-Jul-12 1 8.0 8:00 17:00 8.0 - - - - - -
34 18-Jul-12 1 9.0 8:00 17:00 8.0 1.0 1.0 - - - 1.0
35
36 TOTAL Shift 1 Shift 2 OT
ADE _______________ 37 8.0 8 0 8 - #N/A #N/A #N/A #N/A #N/A
MANDIRI 38 #N/A
talenta.co
DATA : LAPORAN GAJI KARYAWAN
SUBYEK : BIAYA TENAGA KERJA
PERIODE : JULI 2018
1 CN-001 DONO Staff Accounting K/1 4,500,000.00 - 41.75 26,011.56 1,085,983.00 5,585,983.00 (279,299.00) (45,000.00) (90,000.00) (45,000.00) (45,000.00) - (504,299.00) 5,081,684.00
2 CN-002 KASINO Staff Finance K/0 4,500,000.00 - 41.75 26,011.56 1,085,983.00 5,585,983.00 (279,299.00) (45,000.00) (90,000.00) (45,000.00) (45,000.00) (10,334.00) (514,633.00) 5,071,350.00
3 CN-003 ARDYANTO Manager F&A K/3 9,000,000.00 500,000.00 41.75 52,023.12 2,171,965.00 11,671,965.00 (500,000.00) (80,000.00) (180,000.00) (90,000.00) (90,000.00) (293,128.00) (1,233,128.00) 10,438,837.00
4 CN-004 SUPRIANDI SPV F&A TK/0 6,000,000.00 - 41.75 34,682.08 1,447,977.00 7,447,977.00 (372,399.00) (60,000.00) (120,000.00) (60,000.00) (60,000.00) (113,779.00) (786,178.00) 6,661,799.00
5 CN-005 DADAN DANIRA Staff HRD K/3 4,000,000.00 - 41.75 23,121.39 965,318.00 4,965,318.00 (248,266.00) (40,000.00) (80,000.00) (40,000.00) (40,000.00) - (448,266.00) 4,517,052.00
6 CN-006 HATAKE KAKASHI Staff HRD TK/0 4,000,000.00 - 41.75 23,121.39 965,318.00 4,965,318.00 (248,266.00) (40,000.00) (80,000.00) (40,000.00) (40,000.00) (853.00) (449,119.00) 4,516,199.00
7 CN-007 NOBI NOBITA Manager HRD K/2 9,000,000.00 500,000.00 41.75 52,023.12 2,171,965.00 11,671,965.00 (500,000.00) (80,000.00) (180,000.00) (90,000.00) (90,000.00) (349,378.00) (1,289,378.00) 10,382,587.00
8 CN-008 DINAR AMALA Sales TK/0 3,750,000.00 - 41.75 21,676.30 904,986.00 4,654,986.00 (232,749.00) (37,500.00) (75,000.00) (37,500.00) (37,500.00) - (420,249.00) 4,234,737.00
9 CN-009 GODA TAKESHI Sales TK/0 3,750,000.00 - 41.75 21,676.30 904,986.00 4,654,986.00 (232,749.00) (37,500.00) (75,000.00) (37,500.00) (37,500.00) - (420,249.00) 4,234,737.00
10 CN-010 NILA SADANI SPV Sales K/1 4,000,000.00 - 41.75 23,121.39 965,318.00 4,965,318.00 (248,266.00) (40,000.00) (80,000.00) (40,000.00) (40,000.00) - (448,266.00) 4,517,052.00
TOTAL 52,500,000.00 1,000,000.00 417.50 12,669,799.00 66,169,799.00 (3,141,293.00) (505,000.00) (1,050,000.00) (525,000.00) (525,000.00) (767,472.00) (6,513,765) 59,656,034.00
Prepared Checked
……………………… ………………………
Payroll Manager
5-Nov-23
PT. Han Sung Indotama
A limited liability company in indonesia Jl. Patriot No.11, RT.004/RW.003, Jakasampurna,
Kec. Bekasi Bar., Kota Bks, Jawa Barat 17145,
Indonesia
Kota Bekasi, Jawa Barat, 17145
PENERIMAAN POTONGAN
Gaji Pokok : 9,000,000.00 Tunj. Jabatan : 500,000.00
Tunjangan : 500,000.00 BPJS : 80,000.00
Lembur : 2,171,965.00 JHT : 180,000.00
Transport : - JKK : 90,000.00
Uang Makan : - JPN : 90,000.00
Bonus : - PPH 21 : 293,128.00
THP 10,438,837.00