DAFTAR GAJINONAMA PEGAWAISTATUSJABATANGAJI POKOKTUNJANGANOVERTIME ( LEMBUR )GAJI KOTORPOTONGANGAJI BERSIHJABATANOPERASIONALMAKANTRANSPORTJUMLAHJHT ( 2% )IURAN PENSIUN BANKPPHJUMLAH1Netro HartonoK/2Direktur5,000,0002,000,000360,000324,000432,0003,116,00070,0008,186,000163,720250,0002,682,750384,6833,481,1534,704,8472BobyK/2Kabag. Keu3,500,0001,800,000352,000334,400484,0002,970,40030,0006,500,400130,008250,0002,146,200136,5632,662,7713,837,6293NeracawatiTK/0Kasir1,500,0001,000,000264,000264,000396,0001,924,00030,0003,454,00069,080250,0002,358,577127,4502,805,107648,8934Dewi kunthiTK/0Pemsaran2,500,0000.0195,000156,000335,400686,40055,0003,241,40064,828250,0001,684,69860,6212,060,1471,181,2535Edy jayaK/3Operasional1,000,0000.0144,000144,000384,000672,00010,0001,682,00033,640250,0001,328,5720.01,612,21269,788123456789101112131415161718

PRESENSI KARYAWANNONAMA PEGAWAISTATUSJABATANAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASAJUMLAH123456789101112131415161718192021222324252627282930311Netro HartonoK/2Direktur111111172BobyK/2Kabag. Keu11133NeracawatiTK/0Kasir110.50.534Dewi kunthiTK/0Pemsaran111110.55.55Edy jayaK/3Operasional11

OT ( LEMBUR )NONAMA PEGAWAISTATUSJABATANAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASARABUKAMISJUMATSABTUAHADSENINSELASAJUMLAH123456789101112131415161718192021222324252627282930311Netro HartonoK/2Direktur111111172BobyK/2Kabag. Keu11133NeracawatiTK/0Kasir110.50.534Dewi kunthiTK/0Pemsaran111110.55.55Edy jayaK/3Operasional11TARIF /JAM15,00010,00010,00010,00010,00010,00010,00015,00010,00010,00010,00010,00010,00010,00015,00010,00010,00010,00010,00010,00010,00015,00010,00010,00010,00010,00010,00010,00015,00010,00010,0001Netro HartonoK/2Direktur0.010,0000.00.00.010,0000.00.00.00.00.00.00.010,0000.00.00.010,0000.00.010,0000.00.010,0000.00.00.010,0000.00.00.070,0002BobyK/2Kabag. Keu0.00.00.00.010,0000.00.00.00.00.010,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.010,00030,0003NeracawatiTK/0Kasir0.00.010,0000.00.00.00.00.00.010,0000.00.00.00.00.05,0000.00.00.00.00.00.00.00.00.05,0000.00.00.00.00.030,0004Dewi kunthiTK/0Pemsaran0.00.00.00.010,00010,00010,0000.00.00.00.00.00.00.00.00.00.00.00.010,0000.00.010,0000.00.00.00.00.00.00.05,00055,0005Edy jayaK/3Operasional0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.010,0000.010,000

TUNJANGANNONAMA PEGAWAISTATUSJABATANTUNJANGANJABATANOPERASIONALMAKANTRANSPORTJUMLAHSEHARUSNYAPOTONGANJUMLAH DI TERIMASEHARUSNYAPOTONGAN JUMLAH DI TERIMASEHARUSNYAPOTONGANJUMLAH DI TERIMA1Netro HartonoK/2Direktur2,000,000500,000140,000360,000450,000126,000324,000600,000168,000432,0002BobyK/2Kabag. Keu1,800,000400,00048,000352,000380,00045,600334,400550,00066,000484,0003NeracawatiTK/0Kasir1,000,000300,00036,000264,000300,00036,000264,000450,00054,000396,0004Dewi kunthiTK/0Pemsaran250,00055,000195,000200,00044,000156,000430,00094,600335,4005Edy jayaK/3Operasional150,0006,000144,000150,0006,000144,000400,00016,000384,000JUMLAH4,800,0001,600,000285,0001,315,0001,480,000257,6001,222,4002,430,000398,6002,031,400

BANKNONAMA PEGAWAISTATUSJABATANJUMLAH PINJAMANJANGKA PINJAMAN% BUNGATGL CAIRTGL ANGGSURANGSURAN / BULANPERTAHUNPERBULAN1Netro HartonoK/2Direktur100,000,0004813%1.08%01 February 201202 February 20122,682,749.592BobyK/2Kabag. Keu80,000,0004813%1.08%05 March 201203 July 20122,146,199.673NeracawatiTK/0Kasir70,000,0003613%1.08%11 June 201306 December 20132,358,576.644Dewi kunthiTK/0Pemsaran50,000,0003613%1.08%12 December 201313 December 20141,684,697.605Edy jayaK/3Operasional40,000,0003612%1.00%24 December 201425 December 20141,328,572.39

PPHNONAMA PEGAWAISTATUSJABATANGAJI KOTORJKK + JKPENGHASILAN BRUTO SEBULANPENGURANGANPENGHASILAN NETO SEBULANPENGHASILAN NETO SETAHUNPTKPPKPPKP PEMBULATAN RP.1000 KEBAWAHPPH SETAHUNPPH SEBULANB. JABATANJHTDANA PENSIUNJUMLAH1Netro HartonoK/2Direktur8,186,00044,2048,230,204411,510164,604250,000826,1147,404,09088,849,08130,375,00081,444,99181,444,0007,216,600384,6832BobyK/2Kabag. Keu6,500,40035,1026,535,502326,775130,710250,000707,4855,828,01769,936,20430,375,00064,108,18764,108,0004,616,200136,5633NeracawatiTK/0Kasir3,454,00018,6523,472,652173,63369,453250,000493,0862,979,56635,754,79224,300,00032,775,22632,775,0001,638,750127,4504Dewi kunthiTK/0Pemsaran3,241,40017,5043,258,904162,94565,178250,000478,1232,780,78033,369,36424,300,00030,588,58330,588,0001,529,40060,6215Edy jayaK/3Operasional1,682,0009,0831,691,08384,55433,822250,000368,3761,322,70715,872,48432,400,00014,549,77714,549,000727,4500.0

Sheet7STATUSWP SENDIRITAMBAHAN WP YANG KAWINTANGGUNGAN JUMLAHHB/024,300,000.00.00.024,300,000.0HB/124,300,000.00.02,025,00026,325,000.0HB/224,300,000.00.04,050,00028,350,000.0HB/324,300,000.00.06,075,00030,375,000.0K/024,300,000.02,025,000.00.026,325,000.0K/124,300,000.02,025,000.02,025,00028,350,000.0K/224,300,000.02,025,000.04,050,00030,375,000.0K/324,300,000.02,025,000.06,075,00032,400,000.0TK/024,300,000.00.00.024,300,000.0TK/124,300,000.00.02,025,00026,325,000.0TK/224,300,000.00.04,050,00028,350,000.0TK/324,300,000.00.06,075,00030,375,000.0

SLIP GAJIPT. PRATAMA SEJAHTERASLIP GAJIBULANTAHUN

NO:1NAMA PEGAWAI :Netro HartonoJABATAN:Direktur

GAJI POKOK:5,000,000TUNJANGAN - TUNJANGAN:JABATAN:2,000,000OPERASIONAL:360,000MAKAN:324,000TRANSPORT:432,000JUMLAH TUNJANGAN:3,116,000Overtime ( lembur ):70,000GAJI KOTOR:8,186,000

POTONGAN - POTONGAN :JHT ( 2% ):163,720IURAN PENSIUN:250,000BANK:2,682,750PPH:384,683JUMLAH:3,481,153GAJI BERSIH4,704,847

TERBILANG