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PT DATANESIA SOFTWARE |
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LAPORAN GAJI BULANAN PERIODE : 26 MEI 2024 s/d 25 JUNI 2024 |
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JUNI 2024 |
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Page 1 of 1 |
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NO |
NO INDUK |
NAMA KARYAWAN |
JK
|
DEPARTEMEN
|
JABATAN
|
MARITAL STATUS |
NPWP |
PTKP |
BIAYA JABATAN |
NETTO SETAHUN |
HADIR |
SAKIT |
IZIN |
CUTI |
OFF |
ABS |
JML
|
TOTAL S.W
|
GAJI DAN TUNJANGAN |
|
POTONGAN |
TOT.POTONGAN |
TAKE HOME PAY |
|
GAJI POKOK |
TUNJ. TETAP |
LEMBUR |
SUNDAY WORK |
I.KEHA DIRAN |
I.KEBER SIHAN |
I.HM |
I. HARI HADIR |
MEDICAL |
JHT 3.7% |
JKM 0.3% |
INCEN TIVE |
I. PENS. 2% |
BPJS KES. 4% |
PPh21 |
LAIN-LAIN |
UANG PISAH |
DAERAH |
TOT.TUNJANGAN |
ABSEN |
JHT 3.7 %
|
JKM 0.3 %
|
JKK
|
IURAN PENSIUN |
BPJS KES.
|
PPh 21
|
PINJAMAN
|
BPJS TK JHT 2 % |
BPJS TK. PENS. 1 % |
BPJS KES.1 % |
LAIN-LAIN |
|
|
Lokasi : JAKARTA |
|
Level : STAFF |
|
Divisi : BISNIS |
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Departemen : FINANCE |
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Status Karyawan : TETAP |
|
1 |
101112 |
RUDI |
L |
FINANCE |
KEPALA GUDANG |
KAWIN (K/0) |
|
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
Sub Total Status Karyawan |
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
Sub Total Departemen |
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
Sub Total Divisi |
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
Sub Total Level |
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
Sub Total Lokasi |
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
Lokasi : BANDUNG |
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Level : STAFF |
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Divisi : BISNIS |
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Departemen : FINANCE |
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Status Karyawan : TETAP |
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2 |
101110 |
SURYA WIJAYA |
L |
FINANCE |
SALES |
KAWIN (K/0) |
|
58,500,000 |
5,302,571 |
98,924,585 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
5,994,806 |
1,085,000 |
1,359,320 |
0 |
187,493 |
15,202 |
12,162 |
101,348 |
202,695 |
154,413 |
0 |
|
|
|
|
|
|
|
9,112,439 |
154,413 |
0 |
101,348 |
50,674 |
50,674 |
0 |
|
|
|
|
|
|
357,109 |
8,755,330 |
|
3 |
101114 |
RINA |
P |
FINANCE |
PURCHASING |
KAWIN (K/0) |
|
58,500,000 |
6,000,000 |
220,317,170 |
31 |
0 |
0 |
0 |
0 |
0 |
31 |
0 |
15,994,806 |
1,085,000 |
3,613,656 |
0 |
555,000 |
45,000 |
36,000 |
300,000 |
480,000 |
2,102,090 |
0 |
|
|
|
|
|
|
|
24,211,552 |
2,102,090 |
0 |
300,000 |
150,000 |
150,000 |
0 |
|
|
|
|
|
|
2,702,090 |
21,509,462 |
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Sub Total Status Karyawan |
117,000,000 |
11,302,571 |
319,241,755 |
62 |
0 |
0 |
0 |
0 |
0 |
62 |
0 |
21,989,612 |
2,170,000 |
4,972,976 |
0 |
742,493 |
60,202 |
48,162 |
401,348 |
682,695 |
2,256,503 |
0 |
|
|
|
|
|
|
|
33,323,991 |
2,256,503 |
0 |
401,348 |
200,674 |
200,674 |
0 |
|
|
|
|
|
|
3,059,199 |
30,264,792 |
|
Sub Total Departemen |
117,000,000 |
11,302,571 |
319,241,755 |
62 |
0 |
0 |
0 |
0 |
0 |
62 |
0 |
21,989,612 |
2,170,000 |
4,972,976 |
0 |
742,493 |
60,202 |
48,162 |
401,348 |
682,695 |
2,256,503 |
0 |
|
|
|
|
|
|
|
33,323,991 |
2,256,503 |
0 |
401,348 |
200,674 |
200,674 |
0 |
|
|
|
|
|
|
3,059,199 |
30,264,792 |
|
Sub Total Divisi |
117,000,000 |
11,302,571 |
319,241,755 |
62 |
0 |
0 |
0 |
0 |
0 |
62 |
0 |
21,989,612 |
2,170,000 |
4,972,976 |
0 |
742,493 |
60,202 |
48,162 |
401,348 |
682,695 |
2,256,503 |
0 |
|
|
|
|
|
|
|
33,323,991 |
2,256,503 |
0 |
401,348 |
200,674 |
200,674 |
0 |
|
|
|
|
|
|
3,059,199 |
30,264,792 |
|
Sub Total Level |
117,000,000 |
11,302,571 |
319,241,755 |
62 |
0 |
0 |
0 |
0 |
0 |
62 |
0 |
21,989,612 |
2,170,000 |
4,972,976 |
0 |
742,493 |
60,202 |
48,162 |
401,348 |
682,695 |
2,256,503 |
0 |
|
|
|
|
|
|
|
33,323,991 |
2,256,503 |
0 |
401,348 |
200,674 |
200,674 |
0 |
|
|
|
|
|
|
3,059,199 |
30,264,792 |
|
Sub Total Lokasi |
117,000,000 |
11,302,571 |
319,241,755 |
62 |
0 |
0 |
0 |
0 |
0 |
62 |
0 |
21,989,612 |
2,170,000 |
4,972,976 |
0 |
742,493 |
60,202 |
48,162 |
401,348 |
682,695 |
2,256,503 |
0 |
|
|
|
|
|
|
|
33,323,991 |
2,256,503 |
0 |
401,348 |
200,674 |
200,674 |
0 |
|
|
|
|
|
|
3,059,199 |
30,264,792 |
|
Grand Total |
175,500,000 |
16,605,142 |
418,166,340 |
93 |
0 |
0 |
0 |
0 |
0 |
93 |
0 |
27,984,418 |
3,255,000 |
6,332,296 |
0 |
929,986 |
75,404 |
60,324 |
502,696 |
885,390 |
2,410,916 |
0 |
|
|
|
|
|
|
|
42,436,430 |
2,410,916 |
0 |
502,696 |
251,348 |
251,348 |
0 |
|
|
|
|
|
|
3,416,308 |
39,020,122 |
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Printed : Monday, May 5, 2025 06:50:40 |
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