June 2014 - Payroll Local, After Tax

YinYi Indonesia Indonesian staff payroll June 2014
Holiday
Actual /day
Overtime
Attendan Attend (
/Hour
Holiday OT Pay
ce ance
( ) ( /
(
)
)
)
No.
(
)
Employee
( )
Hire Date
Basic Salary
( )
others
( )
Basic Salary
( )
MARTAHAN
3/1/2013
10,000,000.00
15,000,000.00
25,000,000.00
26
26
Yusuf
8/10/2012
10,000,000.00
800,000.00
10,800,000.00
26
26
winda
9/10/2012
4,700,000.00
0.00
4,700,000.00
26
10,000,000.00
26,000,000.00
36,000,000.00
8,000,000.00
0.00
8,000,000.00
10,000,000.00
800,000.00
10,000,000.00
4
5
6
7
8
9
10
11
12
13
Agung D
Subsidy
()
Total
Deductions
()
Insurance
()
37,000,000.00
100,000.00
200,000.00
5,902,681.00
Payroll Taxes
( )
0.00
2,076,923.08
0.00
12,876,923.08
60,000.00
200,000.00
-1,315,356.00
26
0.00
0.00
4,700,000.00
40,000.00
94,000.00
121,879.00
26
26
0.00
0.00
36,000,000.00
200,000.00
5,348,927.00
26
26
0.00
0.00
8,000,000.00
160,000.00
368,338.00
10,800,000.00
26
26
0.00
0.00
10,800,000.00
200,000.00
827,592.00
12,000,000.00
22,000,000.00
26
26
0.00
0.00
22,000,000.00
200,000.00
2,505,083.00
10,000,000.00
11,000,000.00
21,000,000.00
26
26
0.00
0.00
21,000,000.00
200,000.00
2,278,451.00
10,000,000.00
500,000.00
10,500,000.00
26
26
0.00
0.00
10,500,000.00
200,000.00
754,771.00
10,000,000.00
10,000,000.00
20,000,000.00
26
26
0.00
0.00
20,000,000.00
200,000.00
2,199,427.00
10,000,000.00
12,640,000.00
22,640,000.00
26
26
22,640,000.00
200,000.00
2,549,651.00
2,975,000.00
0.00
2,975,000.00
26
26
457,692.31
75
750,000.00
150,000.00
4,332,692.31
55,000.00
66,317.00
3,000,000.00
0.00
3,000,000.00
26
26
692,307.69
94.5
945,000.00
150,000.00
4,787,307.69
60,000.00
86,666.00
3/12/2012
2,750,000.00
0.00
2,750,000.00
26
26
211,538.46
51
510,000.00
150,000.00
3,621,538.46
55,000.00
36,075.00
4/10/2014
2,500,000.00
0.00
2,500,000.00
26
25
384,615.38
114.5
1,145,000.00
50,000.00
3,983,461.54
40,000.00
7,304.00
9/30/2011
6,300,000.00
0.00
6,300,000.00
26
26
0.00
0.00
6,300,000.00
126,000.00
164,087.00
6,000,000.00
120,000.00
126,865.00
0.00
12,000,000.00
Gross Salary
( )
0.00
TJIA
5/8/2013
WILLIAM
HENRICO
11/7/2012
TONNY
RAHADYAN
4/15/2013
IRIANDHI
MUHAMMAD
10/7/2013
IKBAL
IWAN
11/21/2013
DERMAWAN
RTOMY ARIF
9/25/2013
UTOMO
LISMAN WEN
5/1/2013
JOHAN RIMBA
3/1/2012
RUDI
JOHAN
4/4/2011
GUNAWAN
1/19/2013
14
Overtime Pay
( )
0.00
80,000.00
40,000.00
16
ANTHONY
OCTAVIANO
hartono
26
WENDA KHO
5/26/2014
6,000,000.00
0.00
6,000,000.00
26
26
0.00
0.00
19
Maesarch
4/10/2012
5,500,000.00
0.00
5,500,000.00
26
26
0.00
0.00
20
FAUZAN
MAULANA
4/10/2013
1,750,000.00
0.00
1,750,000.00
26
26
415,000.00
2,165,000.00
21
IKAH
3/16/2012
1,500,000.00
0.00
1,500,000.00
28
28
107,142.86
0.00
1,607,142.86
22
MEI AYUNANI
4/24/2013
1,500,000.00
0.00
1,500,000.00
28
28
107,142.86
0.00
1,607,142.86
23
SATINI
9/16/2013
1,300,000.00
0.00
1,300,000.00
28
28
92,857.14
0.00
1,392,857.14
24
LISNAWATI
9/16/2013
1,000,000.00
0.00
1,000,000.00
28
28
71,428.57
0.00
1,071,428.57
25
RIZKA
10/16/2013
900,000.00
0.00
900,000.00
28
28
64,285.71
0.00
964,285.71
26
TUGINAH
2/17/2014
1,100,000.00
0.00
1,100,000.00
28
28
78,571.43
0.00
1,178,571.43
27
DWI
KURNIASIH
2/17/2014
900,000.00
0.00
900,000.00
28
28
64,285.71
0.00
964,285.71
141675000
88740000
230415000
690
689
35
4408791.2087912
15
0.00
41.5
376.5
3765000
161,975.00
12661975
20,000.00
5,661,975.00
251154612.362637
161,975.00
20,000.00
360000
2510000
125,577.31
1 13
22190733
Net Pay
( )
Remarks
13,932,279.08
late5times
3
late3times
71-5
4,444,121.00
late2times
30,797,319.00
30,451,073.00
7,471,662.00
9,772,408.00
leave3days
19,214,917.00
late4times
18,521,549.00
9,505,229.00
late2times
17,600,573.00
19,890,349.00
4,211,375.31
leave 1day
4,640,641.69
leave2days
3,530,463.46
leave4days
3,916,157.54
late1time
leave 1day
6,009,913.00
5,753,135.00
5,500,000.00
net5.5
2,145,000.00
late1time
1,607,142.86
1,607,142.86
1,392,857.14
1,071,428.57
964,285.71
1,178,571.43
964,285.71
226093879.362637
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June 2014 - Payroll Local, After Tax

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YinYi Indonesia Indonesian staff payroll June 2014

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