Nama Karyawan
No.
Sta
Gender
Gaji
Insentive/
Jabatan/
Meals
Hal. 1
tus
Total
Hour
Transport
OverTime
PPH 21
Medical E.
PPh21/
Pinjaman
Lain‑Lain
Tunjangan Lansung (T.Take Home)
Potongan
NIK
Pokok
THR
Medical
Penempatan
Per Diem
AKDHK
AKDHK
Lain‑lain
As.Jiwa
Tunjangan Tidak Lansung
Total Gaji +
T.LGS
Total Gaji
Gross
Total
Potongan
Take Home
Pay
DATANESIA SOFTWARE
Laporan Data Gaji Pegawai Bulan : 05‑2015
Sort By Department
Dari Dept DIR s/d Dept DIR
JKK 3.70
JKM 0.00
Pension 0.0 %
JKK 3.70
JKM 0.00
BPJS/Pension 2 %
Pension 0.0 %
Koperasi
BPJS 4 %
BPJS 1 %
Departemen :
DIR‑DIREKSI
RATIMIN NINGSIH
1
KO
L
0
3,000,000
0
0
0
0
0
51,758
51,758
0
0
000000001
0
111,000
0
0
0
0
0
111,000
111,000
0
0
111,000
0
60,000
0
0
3,393,758
363,758
2,910,000
3,000,000
0
120,000
30,000
Sub Total
0
3,000,000
0
0
0
0
0
51,758
51,758
0
0
0
111,000
0
0
0
0
0
111,000
111,000
0
0
111,000
0
60,000
0
0
3,393,758
363,758
2,910,000
3,000,000
0
120,000
30,000
Departemen :
MKT‑MARKETING & SALES
SRI ERNA
1
KO
P
0
5,000,000
0
0
0
0
0
159,392
159,392
0
0
000000002
0
185,000
0
0
0
0
0
185,000
185,000
0
0
185,000
0
100,000
0
0
5,729,392
679,392
4,850,000
5,000,000
0
200,000
50,000
WAHYUNI BUDI
2
KO
P
0
500,000
0
0
0
0
0
0
0
0
0
000000003
0
18,500
0
0
0
0
0
18,500
18,500
0
0
18,500
0
10,000
0
0
557,000
52,000
485,000
500,000
0
20,000
5,000
Sub Total
0
5,500,000
0
0
0
0
0
159,392
159,392
0
0
0
203,500
0
0
0
0
0
203,500
203,500
0
0
203,500
0
110,000
0
0
6,286,392
731,392
5,335,000
5,500,000
0
220,000
55,000
8,500,000
0
0
0
0
0
211,150
211,150
0
0
Grand Total
314,500
0
0
0
0
Printing Date/Time January 27, 2016 / 22:23:21
0
0
314,500
314,500
0
0
314,500
0
170,000
0
0
1,095,150
8,245,000
9,680,150
8,500,000
Approval By
Pimpinan
RUDI A.A
MANAGER
0
340,000
85,000