SUMMARY MOUNTLY ABSENSI

Periode Tanggal : 11 September - 10 Oktober '19 Solo

Area : Solo
Agency : PT. Siprama Cakrawala

STATUS SEPTEMBER OKTOBER Finalty

W-1 W-2 W-3 W-4 W-5 SUMMARY Telat Alpha
TK/0, TK/1, Date Of Join PT. GRAND
NO Nama Toko Jabatan
K/0, K/1, Siprama Cakrawala Kehadiran Total TOTAL
K/2, K/3 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 Sakit Ijin Alpha Total Ijin 2 A FINALTY
Hari Kerja Hari dan Alpha
Kerja
1 2 Rp10,000 Rp60,000
1 GRITHA ESA PRABANDARI LARIS KARTASURA BA Poise K/1 15-Oct-18 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 25 - - - - 25 - - - -

2 ERNA YUNIATI LUWES GADING BA Poise K/1 15-Oct-18 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 26 - - - - 26 - - - -

TOTAL REKAP ABSENSI SOLO 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

PT. SIPRAMA CAKRAWALA

Prepared by, Acknowleged By PT. LION WINGS

Approved By Approved By

Mariyana Sri Hastut Mulyadi Praseto Umi Lydia Dani Wibowo Elly Umi Hastut

Pic Cakrawala Solo NBM Cakrawala SM Operatonal

 PERHITUNGAN UPAH LEMBUR POISE SOLO

PERIODE : 11 SEPTEMBER - 10 OKTOBER 2019

Paket Gaji Jam Lembur
Tanggal
No Nama Area Jabatan (Gaji Hours Istrahat Total Rupiah Grand Total Keterangan
Lembur
Perbulan) Rp
1 GRITHA ESA PRABANDARI SOLO SPG 1,833,000 - -

2 ERNA YUNIATI SOLO SPG 1,833,000 - -

GRAND TOTAL LEMBUR KLATEN - - - -

PT. SIPRAMA CAKRAWALA PT. LION WINGS

Prepared by, Acknowleged By Approved By Approved By

Mariyana Sri Hastuti Mulyadi Praseto Umi Lydia Dani Wibowo Elly Umi Hastuti
PIC Cakrawala Solo NBM Cakrawala SM Operatonal
SALARY TABULASI
PT. LION WINGS
AREA SOLO
PERIODE : 11 SEPTEMBER - 10 OKTOBER 2019

STATUS Masa Kerja POTONGAN

Total BPJS BPJS Ketenaga Jaminan
Date Of Join PT. Hari Overtime Kesehatan kerjaan Pensiun PPH
Ijin Paket Gaji Insentif (BA BPJS
No. L/P Name Jabatan Toko TK/0, TK/1, SIPRAMA Tahun Bulan Kerja Paket Gaji Hari Libur Total 1 Total 2 BPJS KTN JP KARYAW Salary Terima Bank No. Rek Atas Nama NPWP
dan Diterima POISE) KSH TOTAL
K/0, K/1, CAKRAWALA (HK) nasional AN
Alpha FINALTY
K/2, K/3 11-Sep-19 4% 4,24% 2% 2% 1% 1% 5%
LARIS
GRITHA ESA 7011 - 5587 - GRITHA ESA
1 P BA Poise KARTASU TK/0 10/15/18 Err:522 10 25 0 1,833,000 1,833,000 - 80,000 1,913,000 - 77,719 36,660 2,027,379 36,660 - 18,330 - - 1,858,010 CIMB NIAGA
PRABANDARI 9200 PRABANDARI
RA
LUWES
2 p ERNA YUNIATI BA Poise TK/0 10/15/18 Err:522 10 26 0 1,833,000 1,833,000 - 80,000 1,913,000 - 77,719 36,660 2,027,379 36,660 - 18,330 - - 1,858,010 7850761099 BCA ERNA YUNIATI
GADING

TOTAL SALTAB AREA SOLO 51 3,666,000 3,666,000 0 160,000 3,826,000 0 155,438 73,320 4,054,758 73,320 0 36,660 0 0 3,716,020

Total I 4,054,758
Management Fee 293,280
Total II 4,348,038
PPN 10% 29,328
Sub Total 4,377,366
PPh 23 2% (5,866)
Grand Total 4,371,501

PT. SIPRAMA CAKRAWALA PT. LION WINGS

Prepared by, Acknowleged By Approved By Approved By

Mariyana Sri Hastut Mulyadi Praseto Umi Lydia Dani Wibowo Elly Umi Hastut

Pic Cakrawala Solo NBM Cakrawala SM Operatonal

 Payroll Salary PT. LION WINGS
PERIODE : 11 SEPTEMBER - 10 OKTOBER 2019

No NAMA JABATAN REKENING BANK TOTAL SALARY

1 GRITHA ESA PRABANDARI BA Poise 7011 - 5587 - 9200 CIMB NIAGA 1,858,010
2 ERNA YUNIATI BA Poise 7850761099 BCA 1,858,010
TOTAL 3,716,020