3 BACK437 Dika Prasetyo 3.

00
4 BACK438 Metta Aulia 3.00
5 BACK439 Sindi Putri Pratiwi 3.00 0
6 BACK440 Iis Nurcahya 3.00
7 BACK441 Nur Suci Wati 2.00
8 BACK442 Andre 1.00
22.00 - - - - -
 192,273
192,273
192,273
192,273
192,273
192,273
- - - - - 1,538,181.82 - - - - - - -
 576,818 -
576,818 -
576,818 -
576,818 -
384,545 -
192,273 -
- - - - - 4,230,000.00 - - - - - -
 576,818
576,818
576,818
576,818
384,545
192,273
- - - - - - - - - - 4,230,000.00 -
 576,818
576,818
576,818
576,818
384,545
192,273
- - - - 4,230,000.00
PT. DELAMIBRANDS KHARISMA BUSANA
PERIODE : Desember 2019

Grad
NO NO. PEG LOKASI NAMA TOTAL GAJI POKOK TOTAL HK BULAN LALU UANG MAKAN SKILL LUMPSUM HK TDK MASUK
e GAJI RAPEL GAJI Upah Borongan

PEG HK GAPOK 18,000 Rp 20,500 POT ABSEN

1 DLM001 BEKASI 7 Andi Susandi 22 4,230,000 4,230,000 4,230,000 -
2 DLM019 BEKASI 5 Ruswandi 22 4,230,000 4,230,000 4,230,000 - 150,000
3 DLM024 BEKASI 5 Budiyanto 22 4,230,000 4,230,000 4,230,000 -
4 DLM006 BEKASI 7 Bagas Oktafianto 22 4,230,000 4,230,000 4,230,000 - - 150,000
5 DLM007 BEKASI 7 Siti Latifah Rustiana 22 4,230,000 4,230,000 4,230,000 - -
6 DLM008 BEKASI 7 Rohaeni 22 4,230,000 4,230,000 4,230,000 -
7 DLM010 BEKASI 7 Rofiah Jayantika 22 4,230,000 4,230,000 4,230,000 -
8 DLM011 BEKASI 7 Irmawati 22 4,230,000 4,230,000 4,230,000 -
9 DLM012 BEKASI 7 Mohammad Kosim Nurseha 22 4,230,000 4,230,000 4,230,000 -
10 DLM013 BEKASI 7 Yuni Inawati 22 4,230,000 4,230,000 4,230,000 -
11 DLM018 BEKASI 7 Vivi Yuliani 22 4,230,000 4,230,000 4,230,000 -
12 DLM002 BEKASI 7 Yulianti 22 4,230,000 4,230,000 4,230,000 -
13 DLM021 BEKASI 7 Ningsih 22 4,230,000 4,230,000 4,230,000 - -
14 DLM022 BEKASI 7 Sarifah Fauziah 22 4,230,000 4,230,000 4,230,000 -
15 DLM023 BEKASI 7 Nurhasanah 22 4,230,000 4,230,000 4,230,000 - -
16 DLM025 BEKASI 7 Maya Upani 22 4,230,000 4,230,000 4,230,000 - -
17 DLM026 BEKASI 7 Setianingsih 22 4,230,000 4,230,000 4,230,000 - -
18 DLM028 BEKASI 7 Febrian Dini Setiawati 22 4,230,000 4,230,000 4,230,000 -
19 DLM029 BEKASI 7 Rohmat Aziz 22 4,230,000 4,230,000 4,230,000 -
20 DLM030 BEKASI 7 Neliwati 22 4,230,000 4,230,000 4,230,000 -
21 DLM031 BEKASI 7 Nurmalasari 22 4,230,000 4,230,000 4,230,000 -
22 DLM099 BEKASI 7 Hidayati Inayah 22 4,230,000 4,230,000 - 4,230,000 -
23 DLM100 BEKASI 7 Aldilla Nuraini 22 4,230,000 4,230,000 - 4,230,000 -
24 DLM101 BEKASI 7 Yeyen 22 4,230,000 4,230,000 - 4,230,000 -
25 DLM102 BEKASI 7 Etik Sujanah 22 4,230,000 4,230,000 - 4,230,000 -
26 DLM103 BEKASI 7 Syarifuddin 22 4,230,000 4,230,000 - 4,230,000 -
27 DLM104 BEKASI 7 Asep Irawan 22 4,230,000 4,230,000 - 4,230,000 -
28 DLM106 BEKASI 7 Iqbal Maulana 22 4,230,000 4,230,000 - 4,230,000 -
29 DLM107 BEKASI 7 Dwi Setyaningsih 22 4,230,000 4,230,000 - 4,230,000 - -
30 DLM108 BEKASI 7 Nur Azizah 22 4,230,000 4,230,000 - 4,230,000 -
31 DLM110 BEKASI 7 Msy Dewi Ariani 22 4,230,000 4,230,000 - 4,230,000 -
32 DLM111 BEKASI 7 Desi Konidya 22 4,230,000 4,230,000 - 4,230,000 -
33 DLM113 BEKASI 7 Indra Gunawan 22 4,230,000 4,230,000 - 4,230,000 -
34 DLM114 BEKASI 7 Tutut Wulandari 22 4,230,000 4,230,000 - 4,230,000 -
35 DLM117 BEKASI 7 Riki Permana 22 4,230,000 4,230,000 - 4,230,000 - - 150,000
36 DB250 BEKASI 7 Sindy Lulu Ardilla 22 4,230,000 4,230,000 - 4,230,000 -
PT. DELAMIBRANDS KHARISMA BUSANA
PERIODE : Desember 2019

Grad
NO NO. PEG LOKASI NAMA TOTAL GAJI POKOK TOTAL HK BULAN LALU UANG MAKAN SKILL LUMPSUM HK TDK MASUK
e GAJI RAPEL GAJI Upah Borongan

PEG HK GAPOK 18,000 Rp 20,500 POT ABSEN

37 DB258 BEKASI 7 Yayan Sapitri 22 4,230,000 4,230,000 - 4,230,000 -
38 DB259 BEKASI 7 Mamang Asep 22 4,230,000 4,230,000 - 4,230,000 -
39 DB260 BEKASI 7 Asep Darmawan 22 4,230,000 4,230,000 - 4,230,000 -
40 DB261 BEKASI 7 Sulaeman 22 4,230,000 4,230,000 - 4,230,000 -
41 DB265 BEKASI 7 Nanang Sutisna 22 4,230,000 4,230,000 - 4,230,000 -
42 DLM112 BEKASI 7 Nur Halimah 22 4,380,000 4,380,000 - 4,380,000 -
43 DLM119 BEKASI 7 Samsudin 22 4,230,000 4,230,000 4,230,000 22 396,000
44 DLM124 BEKASI 7 Rizaldi Adrian P 22 4,230,000 4,230,000 4,230,000 22 396,000 Rp 125,000
45 DLM122 BEKASI 8 Lilik Purwanti 22 4,230,000 4,230,000 4,230,000 -
46 DLM125 BEKASI 7 Dedy Sanjaya 22 4,230,000 4,230,000 4,230,000 21 378,000 Rp 110,000
47 DLM126 BEKASI 7 Ogie Setiawan W 22 4,230,000 4,230,000 4,230,000 22 396,000
48 DLM127 BEKASI 7 Muhamad Muslim 22 4,230,000 4,230,000 4,230,000 22 396,000
49 DLM128 BEKASI 7 Wahyu Sanjaya 22 4,230,000 4,230,000 4,230,000 22 396,000
50 DLM129 BEKASI 7 Udin 22 4,230,000 4,230,000 4,230,000 22 396,000
51 DLM130 BEKASI 7 Enjen Bahariadi P 22 4,230,000 4,230,000 4,230,000 22 396,000
52 DLM132 BEKASI 7 Eman Prima 22 4,230,000 4,230,000 4,230,000 22 396,000
53 DLM133 BEKASI 5 Entus Sundono 22 4,230,000 4,230,000 4,230,000 22 396,000
54 DLM135 BEKASI 5 Syahrial 22 4,230,000 4,230,000 4,230,000 22 396,000
55 DLM138 BEKASI 5 Sasro 22 4,230,000 4,230,000 4,230,000 21 378,000 Rp 110,000
56 DLM140 BEKASI 5 Joko Sucipto 22 4,230,000 4,230,000 4,230,000 22 396,000
57 DLM141 BEKASI 5 Nunung Nurkholis 22 4,230,000 4,230,000 4,230,000 22 396,000
58 DLM142 BEKASI 5 Alpianis Sundoro 22 4,230,000 4,230,000 4,230,000 22 396,000
59 DB282 BEKASI 7 Abdul Majid Sholehudin 22 4,230,000 4,230,000 - 4,230,000 -
60 DB301 BEKASI 7 Ade Riki Ilham Maulana 22 4,230,000 4,230,000 4,230,000 -
61 DB291 BEKASI 7 Shalsa Alvionita 22 4,230,000 4,230,000 - 4,230,000 - Rp 384,545
62 DB292 BEKASI 7 Risal Suseno 22 4,230,000 4,230,000 - 4,230,000 - -
63 DB293 BEKASI 7 Vina Selviana 22 4,230,000 4,230,000 - 4,230,000 -
64 DB294 BEKASI 7 Lusiyani 22 4,230,000 4,230,000 - 4,230,000 -
65 DB295 BEKASI 7 Miftahuljanah 22 4,230,000 4,230,000 - 4,230,000 - -
66 DB296 BEKASI 7 Melawati Dewi 22 4,230,000 4,230,000 - 4,230,000 -
67 DB297 BEKASI 7 Dian Saputra 22 4,230,000 4,230,000 - 4,230,000 -
68 DB298 BEKASI 7 Pebi Pebriana 22 4,230,000 4,230,000 - 4,230,000 -
69 DB299 BEKASI 7 Ramdani 22 4,230,000 4,230,000 - 4,230,000 - Rp 384,545
70 DB301 BEKASI Agus Gunawan 22 4,230,000 4,230,000 - 4,230,000 21 378,000 Rp - - Rp 110,000
71 DB304 BEKASI Eben Ezer 22 4,230,000 4,230,000 - 4,230,000 -
72 DB305 BEKASI Sahri Ramadoni 22 4,230,000 4,230,000 - 4,230,000 -
PT. DELAMIBRANDS KHARISMA BUSANA
PERIODE : Desember 2019

Grad
NO NO. PEG LOKASI NAMA TOTAL GAJI POKOK TOTAL HK BULAN LALU UANG MAKAN SKILL LUMPSUM HK TDK MASUK
e GAJI RAPEL GAJI Upah Borongan

PEG HK GAPOK 18,000 Rp 20,500 POT ABSEN

73 DB307 BEKASI Lailatus Syarifah 22 4,230,000 4,230,000 - 4,230,000 -
74 DB308 BEKASI Lia Yulianti 22 4,230,000 4,230,000 - 4,230,000 - -
75 DB310 BEKASI Septi Endah Sari 22 4,230,000 4,230,000 - 4,230,000 - -
76 DB311 BEKASI Wanurul Gunawan 22 4,230,000 4,230,000 - 4,230,000 -
77 DB330 BEKASI Adinda Teguh 22 4,230,000 4,230,000 - 4,230,000 -
78 DB342 BEKASI Muhamad Bastiar 22 4,230,000 4,230,000 - 4,230,000 -
79 DB344 BEKASI Andri Sutisna 22 4,230,000 4,230,000 - 4,230,000 - Rp 192,273
80 DB345 BEKASI Adi Tri Setiono 22 4,230,000 4,230,000 - 4,230,000
81 DB346 BEKASI Johan Dermawan 22 4,230,000 4,230,000 - 4,230,000
82 DB347 BEKASI Yunita Amanda 22 4,230,000 4,230,000 - 4,230,000
83 DB348 BEKASI Janathul Fitri 22 4,230,000 4,230,000 - 4,230,000 Rp 192,273
84 DB349 BEKASI Al Asnahwa 22 4,230,000 4,230,000 - 4,230,000
85 DB350 BEKASI Gita Rialfa 22 4,230,000 4,230,000 - 4,230,000 - - Rp 384,545
86 DB351 BEKASI Muhammad Virgan Pranada 22 4,230,000 4,230,000 - 4,230,000 -
87 DLM052 HO 8 M. Ardi Sumardani 22 4,230,000 4,230,000 4,230,000 22 396,000 352,000
88 DLM055 HO 5 Entus 22 4,230,000 4,230,000 4,230,000 22 396,000 352,000
89 DLM056 HO 8 Baihakim Putra 22 4,230,000 4,230,000 4,230,000 22 396,000 352,000
90 DLM054 HO 8 Armanda Siswanto 22 4,230,000 4,230,000 4,230,000 22 396,000 352,000
91 DLM045 HO 5 Agy Yogyana Sujana - 4,230,000 - - - 7 126,000 -
92 DLM092 HO 5 Irwansyah 22 3,869,717 3,869,717 3,869,717 20 360,000 150,000
93 DLM093 HO 5 Ajat Wardana 22 3,869,717 3,869,717 3,869,717 22 396,000
94 DLM085 HO 5 Waridin 22 3,869,717 3,869,717 3,869,717 22 396,000 275,000
95 DLM086 HO 5 Doni Wahyudi 22 3,869,717 3,869,717 3,869,717 16 288,000 Rp 505,000 275,000 Rp 175,896
96 DLM088 HO 5 Nur Chasan 22 3,869,717 3,869,717 3,869,717 21 378,000 Rp 410,000 275,000
97 DLM049 HO 6 Hadi Zulfikar - 3,869,717 - - - - - Rp 110,000 -
98 DLM087 HO 5 Riza Ahastya 22 3,869,717 3,869,717 3,869,717 21 378,000 Rp 235,000 1,350,000
99 DLM089 HO 5 Parmin 22 3,869,717 3,869,717 3,869,717 22 396,000 1,350,000
100 DLM048 HO 6 Rustam Syarifudin 22 3,869,717 3,869,717 3,869,717 19 342,000 975,000
101 DB223 HO 5 Dwi Novianto 22 3,869,717 3,869,717 3,869,717 19 342,000 Rp 965,000 975,000
102 DB269 HO 5 Sobari 22 3,869,717 3,869,717 - 3,869,717 22 396,000 150,000
103 DB271 HO 5 Jojo Juhri 22 3,869,717 3,869,717 - 3,869,717 21 378,000 150,000
104 DB272 HO 5 Sriyono 5 3,869,717 879,481 - 879,481 12 216,000 34,091
105 DB273 HO 5 Angga Firdaus 22 3,869,717 3,869,717 - 3,869,717 22 396,000 150,000
106 DB275 HO 8 Ruhiyat 22 4,230,000 4,230,000 - 4,230,000 20 360,000 352,000
PT. DELAMIBRANDS KHARISMA BUSANA
PERIODE : Desember 2019

Grad
NO NO. PEG LOKASI NAMA TOTAL GAJI POKOK TOTAL HK BULAN LALU UANG MAKAN SKILL LUMPSUM HK TDK MASUK
e GAJI RAPEL GAJI Upah Borongan

PEG HK GAPOK 18,000 Rp 20,500 POT ABSEN

107 DB277 HO 8 Deden Bardani 22 4,230,000 4,230,000 - 4,230,000 22 396,000 352,000
108 DB278 HO 8 Yadi Supriyadi 22 4,230,000 4,230,000 - 4,230,000 22 396,000 352,000
109 DB279 HO 8 Rizaldi Akbar 22 3,178,000 3,178,000 - 3,178,000 22 396,000 220,000
110 DB280 HO 8 Fahrul Rozi 22 2,917,000 2,917,000 - 2,917,000 20 360,000 220,000
111 DB276 HO 8 Imam Choiril 22 4,230,000 4,230,000 - 4,230,000 21 378,000 352,000
112 DB274 HO 8 Budi Aliyudin 22 4,230,000 4,230,000 - 4,230,000 21 378,000 352,000
113 DB334 HO Dewi Setianingrum 22 3,869,717 3,869,717 3,869,717 20 Rp 410,000
114 DB335 HO Hutama Dwi putra 22 4,300,000 4,300,000 4,300,000 22 Rp 451,000
115 DB339 HO Siti Mega 22 3,869,717 3,869,717 - 3,869,717 22 Rp 451,000
116 DB340 HO Faisal - 3,869,717 - - - - - -
117 DB362 HO Junaedi 22 4,230,000 4,230,000 - 4,230,000 22 396,000 352,000
118 DB363 HO Arrasyid Wahfiudin Nursusetyo 22 4,230,000 4,230,000 - 4,230,000 22 396,000 352,000
119 DB364 HO Ade Iskandar 22 4,230,000 4,230,000 4,230,000 22 396,000 352,000
120 DB366 HO Margono 22 3,869,717 3,869,717 3,869,717 20 360,000 Rp 220,000 275,000
121 DB367 BEKASI Nugraha Septian 22 4,230,000 2,884,091 - 2,884,091
122 DB368 BEKASI Shinta Kartikasari 22 4,230,000 4,230,000 4,230,000
123 DB369 HO Husni Faqih 22 3,869,717 3,869,717 3,869,717 22 396,000 352,000
123 119 106 494,994,044 - 494,994,044 1,023 17,262,000 1,312,000 - 2,900,000 11,850,091 1,714,078
1 BEKASI Teti karmila 6.00 4,230,000 1,153,636 1,153,636 -
2 BEKASI Nenden Amalia 6.00 4,230,000 1,153,636 1,153,636 -
3 BEKASI Dika Prasetyo 9.00 4,230,000 1,730,455 1,730,455 -
4 BEKASI Metta Aulia 3.00 4,230,000 576,818 576,818 -
5 BEKASI Sindi Putri Pratiwi 3.00 4,230,000 576,818 576,818 -
6 BEKASI Iis Nurcahya 4.00 4,230,000 769,091 769,091 -
7 BEKASI Nur Suci Wati 5.00 4,230,000 961,364 961,364 -
8 BEKASI Andre 10.00 4,230,000 1,922,727 1,922,727 -
9 BEKASI Agus Sulaeman 1.00 4,230,000 192,273 192,273 1 18,000
10 BEKASI Andi Firmansyah 1.00 4,230,001 192,273 192,273
11 HO OKY 1 3,869,717 175,896 175,896 1 18,000
12 HO FAHMI 12 3,869,717 2,110,755 2,110,755 12 216,000 Rp -
13 HO Wahyudin 3 3,869,717 527,689 527,689 3 54,000
PT. DELAMIBRANDS KHARISMA BUSANA
PERIODE : Desember 2019

Grad
NO NO. PEG LOKASI NAMA TOTAL GAJI POKOK TOTAL HK BULAN LALU UANG MAKAN SKILL LUMPSUM HK TDK MASUK
e GAJI RAPEL GAJI Upah Borongan

PEG HK GAPOK 18,000 Rp 20,500 POT ABSEN

14 HO Kuna 1 3,869,717 175,896 175,896 1 18,000
15 HO Yongki 1 3,869,717 175,896 175,896 1 18,000
15 12,395,223 - 12,395,223 19 342,000 - - - - -
507,389,267 - 507,389,267 1,042 17,604,000 1,312,000 - 2,900,000 11,850,091 1,714,078

Tangerang, 14 Desember 2019

Dibuat, Disetujui,
PT. REZA KARYA ABADI PT. DELAMIBRANDS KHARISMABUSANA
Mengetahui,

Audia Aseftiani Reni Anggelina Retta Raien

Staff Payroll Finance Manager HRD Manager
 POT.KELEBIHAN
TOTAL JAMSOSTEK BPJS KES SUB TOTAL MANAGEMENT SUB TOTAL
Uang Cuti LUMPSUM

BRUTO (6,24% * GP) (4%*GP) I FEE 5% II

4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,380,000 263,952 169,200 4,813,152 240,658 5,053,810
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,380,000 263,952 169,200 4,813,152 240,658 5,053,810
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,380,000 263,952 169,200 4,813,152 240,658 5,053,810
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
 POT.KELEBIHAN
TOTAL JAMSOSTEK BPJS KES SUB TOTAL MANAGEMENT SUB TOTAL
Uang Cuti LUMPSUM

BRUTO (6,24% * GP) (4%*GP) I FEE 5% II

4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,380,000 273,312 175,200 4,828,512 241,426 5,069,938
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,751,000 263,952 169,200 5,184,152 259,208 5,443,360
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,718,000 263,952 169,200 5,151,152 257,558 5,408,710
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,718,000 263,952 4,981,952 249,098 5,231,050
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,626,000 263,952 169,200 5,059,152 252,958 5,312,110
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
3,845,455 263,952 169,200 4,278,607 213,930 4,492,537
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
3,845,455 263,952 - 4,109,407 205,470 4,314,877
4,718,000 263,952 4,981,952 249,098 5,231,050
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 4,493,952 224,698 4,718,650
 POT.KELEBIHAN
TOTAL JAMSOSTEK BPJS KES SUB TOTAL MANAGEMENT SUB TOTAL
Uang Cuti LUMPSUM

BRUTO (6,24% * GP) (4%*GP) I FEE 5% II

4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 4,493,952 224,698 4,718,650
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,037,727 263,952 4,301,679 215,084 4,516,763
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,037,727 263,952 169,200 4,470,879 223,544 4,694,423
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
3,845,455 263,952 169,200 4,278,607 213,930 4,492,537
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
126,000 - - 126,000 6,300 132,300
4,379,717 241,470 154,789 4,775,976 238,799 5,014,775
4,265,717 241,470 154,789 4,661,976 233,099 4,895,075
4,540,717 241,470 154,789 4,936,976 246,849 5,183,825
4,761,821 241,470 154,789 5,158,080 257,904 5,415,984
4,932,717 241,470 154,789 5,328,976 266,449 5,595,425
Rp 1,231,274 1,341,274 - - 1,341,274 67,064 1,408,337
5,832,717 - 241,470 154,789 6,228,976 311,449 6,540,425
5,615,717 - 241,470 - 5,857,187 292,859 6,150,047
5,186,717 241,470 154,789 5,582,976 279,149 5,862,125
6,151,717 241,470 - 6,393,187 319,659 6,712,847
4,415,717 241,470 154,789 4,811,976 240,599 5,052,575
4,397,717 241,470 154,789 4,793,976 239,699 5,033,675
1,129,572 - - 1,129,572 56,479 1,186,051
4,415,717 241,470 4,657,187 232,859 4,890,047
4,942,000 263,952 169,200 5,375,152 268,758 5,643,910
 POT.KELEBIHAN
TOTAL JAMSOSTEK BPJS KES SUB TOTAL MANAGEMENT SUB TOTAL
Uang Cuti LUMPSUM

BRUTO (6,24% * GP) (4%*GP) I FEE 5% II

4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
3,794,000 198,307 127,120 4,119,427 205,971 4,325,399
3,497,000 182,021 116,680 3,795,701 189,785 3,985,486
4,960,000 263,952 169,200 5,393,152 269,658 5,662,810
4,960,000 263,952 169,200 5,393,152 269,658 5,662,810
4,279,717 241,470 154,789 4,675,976 233,799 4,909,775
4,751,000 268,320 172,000 5,191,320 259,566 5,450,886
4,320,717 241,470 4,562,187 228,109 4,790,297
- Rp 112,500 - (112,500) (5,625) (118,125)
4,978,000 263,952 169,200 5,411,152 270,558 5,681,710
4,978,000 263,952 5,241,952 262,098 5,504,050
4,978,000 263,952 5,241,952 262,098 5,504,050
4,724,717 241,470 4,966,187 248,309 5,214,497
2,884,091 179,967 169,200 3,233,258 161,663 3,394,921
4,230,000 263,952 169,200 4,663,152 233,158 4,896,310
4,617,717 241,470 154,789 5,013,976 250,699 5,264,675
1,231,274 527,835,331 112,500 30,832,749 17,690,875 576,246,455 28,812,323 605,058,777
1,153,636 1,153,636 57,682 1,211,318
1,153,636 1,153,636 57,682 1,211,318
1,730,455 1,730,455 86,523 1,816,977
576,818 576,818 28,841 605,659
576,818 576,818 28,841 605,659
769,091 769,091 38,455 807,545
961,364 961,364 48,068 1,009,432
1,922,727 1,922,727 96,136 2,018,864
210,273 210,273 10,514 220,786
192,273 192,273 9,614 201,886
193,896 193,896 9,695 203,591
2,326,755 2,326,755 116,338 2,443,092
581,689 581,689 29,084 610,773
 POT.KELEBIHAN
TOTAL JAMSOSTEK BPJS KES SUB TOTAL MANAGEMENT SUB TOTAL
Uang Cuti LUMPSUM

BRUTO (6,24% * GP) (4%*GP) I FEE 5% II

193,896 193,896 9,695 203,591
193,896 193,896 9,695 203,591
- 12,737,223 - - - 12,737,223 636,861 13,374,084
1,231,274 540,572,554 112,500 30,832,749 17,690,875 588,983,678 29,449,184 618,432,862
- -
Gaji Karyawan 527,835,331
Gaji Backup 12,737,223
pot.kelebihan lumpsum (112,500)
Bpjs tk + kesehatan 48,523,624
Management Fee 5% 29,449,184
Denda 1 % Rp -
618,432,862

Rp 175,896.23
 INVOICE
No. 161/ACC/RKA/XII/2019

Kepada : PT. DELAMIBRANDS KHARISMA BUSANA

Jalan Jalur Sutera Barat No.15, Panunggangan Timur, Pinang
The Prominence Tower, Panunggangan Tim., Pinang, Kota Tangerang, Banten 15143
UP. Ibu Retta Raien
No. Keterangan Jumlah

1. Biaya Gaji Karyawan . Orang 527,835,331

2. Biaya Gaji Karyawan Back up . Orang 12,737,223
3. BPJS Ketenagakerjaan Sebanyak . Orang 30,832,749
4. BPJS Kesehatan Sebanyak . Orang 17,690,875
5 Potongan kelebihan lumpsum (112,500)
Sub total I 588,983,678
6 Biaya chemicals untuk cleaning Rp 6,681,204
7 Biaya Sewa Mesin Vacum & potong rumput Rp 900,000
Sub total II Rp 7,581,204
8 Management Fee 5% (PERIODE 21 November sd 20 Desember 2019) 29,828,244
9 Denda Fee (1%) -
Besar Biaya…………………………………………………… Rp 626,393,126
PPN 10 %................................................................................................ Rp 62,639,312.58
PPH 23 (2%) Rp (614,565)
Total 688,417,874
Terbilang :

#NAME?

Invoice harap di transfer ke Rekening

BANK BCA Kantor Cabang Citra Raya
No. Rekening : 7640-567-800
An. PT. REZA KARYA ABADI Tangerang, 14 Desember 2019
FEBIANA
ANDI GUNAWAN
SOEDJITO
FACTORY
HR & ADMIN,
MANAGER
Sr Manager PT. REZA KARYA ABADI

LUKMAN
Direktur Utama
BIAYA CHEMICALS BULAN DESEMBER 2019

No Keterangan Site Satuan Harga JUMLAH

1 Biaya chemicals untuk cleaning Bekasi 1 2,760,271 Rp 4,025,458
2 Biaya chemicals untuk cleaning HO 1 2,655,746 Rp 2,655,746
TOTAL Rp 6,681,204

BIAYA SEWA MESIN BULAN NOVEMBER 2019

1 Biaya sewa Vacum Cleaner bln November Bekasi 1 150,000 Rp 150,000

2 Biaya sewa Mesin Potong Rumput bln November Bekasi 1 150,000 Rp 150,000
3 Biaya sewa mesin Polisher bulan November Bekasi 1 150,000 Rp 150,000
4 Biaya sewa Vacum Cleaner HO 1 150,000 Rp 150,000
5 Biaya sewa Vacum Wet & Dry HO 1 150,000 Rp 150,000
6 Biaya sewa mesin Polisher HO 1 150,000 Rp 150,000
TOTAL Rp 900,000
TANDA TERIMA SLIP
Kary PT. Delamirebrands
PERIODE : Desember 2019

NO NAMA NAMA BANK NO REKENING JUMLAH TRANSFER

1 Andi Susandi PERMATA 1231611114 4,060,800
2 Ruswandi PERMATA 1231611017 4,210,800
3 Budiyanto PERMATA 1231611025 4,060,800
4 Bagas Oktafianto PERMATA 1231611262 4,210,800
5 Siti Latifah Rustiana PERMATA 1231611769 4,060,800
6 Rohaeni PERMATA 1231611394 4,060,800
7 Rofiah Jayantika PERMATA 1231651647 4,060,800
8 Irmawati PERMATA 1231611580 4,060,800
9 Mohammad Kosim Nurse PERMATA 1231611289 4,060,800
10 Yuni Inawati PERMATA 1231612145 4,060,800
11 Vivi Yuliani PERMATA 1231612021 4,060,800
12 Yulianti PERMATA 1231611912 4,060,800
13 Ningsih PERMATA 1231612080 4,060,800
14 Sarifah Fauziah PERMATA 1231611203 4,060,800
15 Nurhasanah PERMATA 1231611858 4,060,800
16 Maya Upani PERMATA 1231610991 4,060,800
17 Setianingsih PERMATA 1231611777 4,060,800
18 Febrian Dini Setiawati PERMATA 1231611793 4,060,800
19 Rohmat Aziz PERMATA 1231611130 4,060,800
20 Neliwati PERMATA 1231611327 4,060,800
21 Nurmalasari PERMATA 1231611572 4,060,800
22 Hidayati Inayah PERMATA 1231611238 4,060,800
23 Aldilla Nuraini permata 1231611998 4,060,800
24 Yeyen PERMATA 1231611297 4,060,800
25 Etik Sujanah PERMATA 1231611475 4,060,800
26 Syarifuddin PERMATA 1231611874 4,060,800
27 Asep Irawan PERMATA 1231611599 4,060,800
28 Iqbal Maulana PERMATA 1231611637 4,060,800
29 Dwi Setyaningsih PERMATA 1231612056 4,060,800
30 Nur Azizah PERMATA 1231611939 4,060,800
31 Msy Dewi Ariani PERMATA 1231612099 4,060,800
32 Desi Konidya PERMATA 1231611750 4,060,800
33 Indra Gunawan PERMATA 1231612137 4,060,800
34 Tutut Wulandari PERMATA 1231651639 4,060,800
35 Riki Permana PERMATA 1231611505 4,210,800
36 Sindy Lulu Ardilla PERMATA 1231611653 4,060,800
37 Yayan Sapitri PERMATA 1231612102 4,060,800
38 Mamang Asep PERMATA 1231651779 4,060,800
39 Asep Darmawan PERMATA 1231611483 4,060,800
TANDA TERIMA SLIP
Kary PT. Delamirebrands
PERIODE : Desember 2019

NO NAMA NAMA BANK NO REKENING JUMLAH TRANSFER

40 Sulaeman PERMATA 1231651736 4,060,800
41 Nanang Sutisna PERMATA 1231611149 4,060,800
42 Nur Halimah PERMATA 1231611343 4,204,800
43 Samsudin PERMATA 1231611734 4,456,800
44 Rizaldi Adrian P PERMATA 1231611610 4,581,800
45 Lilik Purwanti PERMATA 1231612110 4,060,800
46 Dedy Sanjaya PERMATA 1231611548 4,548,800
47 Ogie Setiawan W PERMATA 1231611513 4,456,800
48 Muhamad Muslim PERMATA 1231611122 4,456,800
49 Wahyu Sanjaya PERMATA 1231611521 4,456,800
50 Udin PERMATA 1231611106 4,456,800
51 Enjen Bahariadi P PERMATA 1231611076 4,456,800
52 Eman Prima PERMATA 1231611181 4,456,800
53 Entus Sundono PERMATA 1231611092 4,456,800
54 Syahrial PERMATA 1231611084 4,456,800
55 Sasro PERMATA 1231611033 4,481,100
56 Joko Sucipto PERMATA 1231611041 4,456,800
57 Nunung Nurkholis PERMATA 1231783055 4,456,800
58 Alpianis Sundoro PERMATA 1231651566 4,456,800
59 Abdul Majid Sholehudin PERMATA 1231651817 4,060,800
60 Ade Riki Ilham Maulana PERMATA 1231651787 4,060,800
61 Shalsa Alvionita PERMATA 1231651620 3,676,255
62 Risal Suseno PERMATA 1231651825 4,060,800
63 Vina Selviana PERMATA 1231611955 4,060,800
64 Lusiyani PERMATA 1231651604 4,060,800
65 Miftahuljanah PERMATA 1231651612 4,060,800
66 Melawati Dewi PERMATA 1231651590 4,060,800
67 Dian Saputra PERMATA 1231651728 4,060,800
68 Pebi Pebriana PERMATA 1231651752 4,060,800
69 Ramdani PERMATA 1231651701 3,676,255
70 Agus Gunawan PERMATA 1231783195 4,591,100
71 Eben Ezer BRI 109401002988535 4,060,800
72 Sahri Ramadoni PERMATA 1231783209 4,103,100
73 Lailatus Syarifah BRI 725401007564536 4,060,800
74 Lia Yulianti PERMATA 1231783101 4,060,800
75 Septi Endah Sari PERMATA 1231783217 4,060,800
76 Wanurul Gunawan PERMATA 1231783322 4,060,800
77 Adinda Teguh PERMATA 1231783152 4,103,100
78 Muhamad Bastiar BCA 6880313850 4,060,800
TANDA TERIMA SLIP
Kary PT. Delamirebrands
PERIODE : Desember 2019

NO NAMA NAMA BANK NO REKENING JUMLAH TRANSFER

79 Andri Sutisna PERMATA 1231783276 3,910,827
80 Adi Tri Setiono BRI 013901130118502 4,060,800
81 Johan Dermawan CIMB 705017864900 4,060,800
82 Yunita Amanda BRI 708601011598536 4,060,800
83 Janathul Fitri BRI 010401051380500 3,868,527
84 Al Asnahwa BCA 7635062029 4,060,800
85 Gita Rialfa BCA 5475195440 3,676,255
86 Muhammad Virgan Prana BCA 5266008275 4,060,800
87 M. Ardi Sumardani PERMATA 1231612048 4,808,800
88 Entus PERMATA 1231640602 4,808,800
89 Baihakim Putra PERMATA 1231640513 4,808,800
90 Armanda Siswanto PERMATA 1231640483 4,808,800
91 Err:509 PERMATA 1231612722 Err:509
92 Agy Yogyana Sujana PERMATA 1231612625 (43,200)
93 Irwansyah PERMATA 1231612668 4,224,928
94 Ajat Wardana MANDIRI 166-000224413-5 4,110,928
95 Waridin PERMATA 1231612633 4,385,928
96 Doni Wahyudi PERMATA 1231612749 4,102,032
97 Nur Chasan PERMATA 1231640645 4,627,928
98 Hadi Zulfikar PERMATA 1231612374 (44,789)
99 Riza Ahastya PERMATA 9834798449 5,292,928
100 Parmin MANDIRI 900-002748568-0 5,349,625
101 Rustam Syarifudin PERMATA 1231612366 5,031,928
102 Dwi Novianto MANDIRI 155-00-0706604-9 5,070,625
103 Sobari PERMATA 1231640629 4,260,928
104 Jojo Juhri PERMATA 1231640556 4,242,928
105 Sriyono PERMATA 1231640580 974,783
106 Angga Firdaus PERMATA 1231640564 4,299,625
107 Ruhiyat MANDIRI 5180165863114 4,772,800
108 Deden Bardani PERMATA 1231640459 4,808,800
109 Yadi Supriyadi PERMATA 1231640491 4,808,800
110 Rizaldi Akbar PERMATA 4124929038 3,666,880
111 Fahrul Rozi PERMATA 4123161756 3,380,320
112 Imam Choiril PERMATA 1231640599 4,790,800
113 Budi Aliyudin PERMATA 1231640440 4,790,800
114 Dewi Setianingrum MANDIRI 176-0000707412 4,124,928
115 Hutama Dwi putra BCA 2532814147 4,579,000
116 Siti Mega PERMATA 4128758645 4,204,625
117 Faisal BTN 0022601500069344 (116,092)
TANDA TERIMA SLIP
Kary PT. Delamirebrands
PERIODE : Desember 2019

NO NAMA NAMA BANK NO REKENING JUMLAH TRANSFER

118 Junaedi PERMATA 9813803019 4,808,800
119 Arrasyid Wahfiudin Nursu PERMATA 4128954959 4,851,100
120 Ade Iskandar BCA 8105335764 4,851,100
121 Margono BCA 3100090553 4,388,625
122 Nugraha Septian 4,060,800
123 Shinta Kartikasari 4,103,100
124 Husni Faqih PERMATA 1231640610 4,501,625
1 Teti karmila 576,818
2 Nenden Amalia 769,091
3 Dika Prasetyo 576,818
4 Metta Aulia 576,818
5 Sindi Putri Pratiwi 576,818
6 Iis Nurcahya 576,818
7 Nur Suci Wati 384,545
8 Andre 192,273
TOTAL Err:509
#REF!

Permata Err:509
CIMB NIAGA,BRI,NISP,B Rp 77,162,723
Total Transfer Err:509
Tunai 12,393,900
Err:509
Err:509

sudah ditagihkan Gaji Backup Talang 16,455,732

blm ditagihkan Gaji Backup Talang 4,230,000

BPJS TK 46,171,737
BPJS KES 22,194,592
POT MCU -
FEE 29,828,244
PPN Rp 62,639,313
PPH (614,565)
160,219,321
INVOICE 688,417,874
Chemical 6,681,204
TANDA TERIMA SLIP
Kary PT. Delamirebrands
PERIODE : Desember 2019

NO NAMA NAMA BANK NO REKENING JUMLAH TRANSFER

Mesin rumput Rp 900,000
Vacum Rp -
Rp 167,800,525
selisih Err:509
AN RISTA SIBATUARA
AN YULIAH
-
Err:509
NO NAMA NAMA BANK NO REKENING
1 Abdul latif
2 Abdul Majid Sholehudin
3 Abib Maulana
4 Achmad Taufan Y MANDIRI 166-000212606-8
5 Ade Riki Ilham Maulana
6 Adi Putra MANDIRI 166-000221133-2
7 Adisti Gustini
8 Aditya Dwi Darmawan
9 Aditya Suci Juandita MANDIRI 176-000120348-6
10 Agung Wahyudin
11 Agus Prasetyo
12 Agustin Nur Juleha MANDIRI 166-000221134-0
13 Agy Yogyana Sujana MANDIRI 176-000120347-8
14 Ahmad Aji Mustofa MANDIRI 166-000212646-4
15 Ahmad Nur Royimin
16 Ahmad Sofyan
17 Ahmad Syarifudin MANDIRI 166-000240416-8
18 Aida Mustiani MANDIRI 166-000224408-5
19 Ajat Wardana MANDIRI 166-000224413-5
20 Aldilla Nuraini MANDIRI 176-000121352-7
21 Alex Lamun MANDIRI 176-000121365-9
22 Alin Sartika
23 Alpianis Sundoro MANDIRI 166-000213121-7
24 Andi Susandi MANDIRI 176-000121307-1
25 Andika MANDIRI 117-000703552-0
26 Angga Firdaus
27 Aris Iskandar
28 Armanda Siswanto MANDIRI 176-000120354-4
29 Arty Ardiaty MANDIRI 130-0016046412
30 Asep Darmawan
31 Asep Irawan CIMB NIAGA 748-010018716-5
32 Atep Riadus Solihin
33 Bagas Oktafianto MANDIRI 176-000121350-1
34 Baihakim MANDIRI 120-001110495-2
35 Budi Aliyudin
36 Budiyanto MANDIRI 176-000121359-2
37 Caca Chandra
38 Chintia Hildayanti MANDIRI 166-000228323-2
39 Darsono MANDIRI 176-000121357-6
40 Deden Bardani
41 Dedy Sanjaya MANDIRI 166-000221144-9
42 Deni Gunawan BRI 708-60101846353-8
43 Desi Konidya MANDIRI 176-000121369-1
44 Dessy Andrijani MANDIRI 155-000208981-4
45 Dewi Ratna Sari MANDIRI 176-000121354-3
46 Dian Saputra
47 Didi Sunardi Wijaya
48 Diki Arya Rosadi MANDIRI 166-000240416-8
49 Dina Setiawati MANDIRI 176-000121304-8
50 Diya Azizah
51 Donni Wahyudi BCA 866-013623-2
52 Dwi Indriyani MANDIRI 176-000121308-9
53 Dwi Novianto MANDIRI 155-00-0706604-9
54 Dwi Setyaningsih MANDIRI 176-000121363-4
55 Dwi Wahyu Wulandari
56 Eko Priyan Toro MANDIRI 166-000212598-7
57 Elin Herlina
58 Elsa Oktaviani
59 Elysia Marchellina
60 Eman Prima MANDIRI 166-000221149-8
61 Enjen Bahariadi P MANDIRI 166-000212023-6
62 Entus MANDIRI 176-000120352-8
63 Entus Sundono MANDIRI 166-000212575-5
64 Eri Ulis Tianto
65 Erma Lakhsmita Wijayanti MANDIRI 166-000221150-6
66 Eti Maesaroh
67 Etik Sujanah MANDIRI 176-000121349-3
68 Eva Andriyani MANDIRI 166-000221156-3
69 Fauziah
70 Febrian Dini Setiawati MANDIRI 176-000121355-0
71 Febronia Intan Ps MANDIRI 166-000221680-2
72 Firmansyah BCA 762-069780-4
73 Frangki
74 Franki
75 Hadi ZULFIKAR MANDIRI 176-000121377-4
76 Hari Ridwan
77 Hartika Dea Indriyani
78 Hasan Habibi
79 Herwan
80 Hidayati Inayah MANDIRI 176-000121367-5
81 Husni Faqih MANDIRI 176-000120355-1
82 Iga Pamella Sari MANDIRI 166-000-2283067
83 Ihsan Gurbana
84 Ilyas Arifin
85 Imam Choiril
86 Indra Gunawan MANDIRI 176-000121373-3
87 Inmas Charisma Agussetianie
88 Iqbal Maulana MANDIRI 176-000121305-5
89 Irina Fauzialita MANDIRI 155-000756293-0
90 Irmawati CIMB NIAGA 748-010165418-1
91 Irwansyah CIMB NIAGA 5180164856114
92 Iskandar MANDIRI 166-000214121-6
93 Janurdin CIMB NIAGA 703-49044420-0
94 Jessica Katie MANDIRI 101-000670868-7
95 Jojo Juhri
 96 Joko Sucipto MANDIRI 166-000212994-8
97 Jouzu Nasuko MANDIRI 900-001136240-8
98 Juniar Nurviditya MANDIRI 176-000121351-9
99 Khoerunnisa
100 Kurnia Ramadayanti MANDIRI 176-00-0120354-4
101 Leni Mutiawati
102 Leo Mukadam MANDIRI 176-000121370-9
103 Lie Desy
104 Lilik Purwanti MANDIRI 166-000221159-7
105 Lilis Hasya Dini
106 Lilis Mulyani
107 Lomri
108 Lulu Ratnadilla MANDIRI 166-000231752-7
109 Lusiyani
110 M. Ardi Sumardani MANDIRI 176-000120353-6
111 M.Yogi Wahyudin MANDIRI 176-00-0120352-8
112 Mamang Asep
113 Marlia MANDIRI 166-000221685-1
114 Maya Upani MANDIRI 176-000121302-2
115 Mayang Herdiana MANDIRI 176-000121313-9
116 Meigi Abinery MANDIRI 166-000231561-2
117 Melawati
118 Meli Fitriyana MANDIRI 166-000224535-5
119 Meli Wulansari
120 Mery Izwandi
121 Mia Rosalia Nasution MANDIRI 166-000222085-3
122 Miftakhul Janah
123 Mohammad Kosim Nurseha CIMB NIAGA 702-50283640-0
124 Msy Dewi Ariani MANDIRI 176-000121314-7
125 Muhamad Afief
126 Muhamad Muslim MANDIRI 166-000219161-7
127 Nanang Sutisna
128 Nasikhun Amin
129 Neliwati MANDIRI 176-000121312-1
130 Nesin MANDIRI 176-000121305-5
131 Nidia Silalahi
132 Ningsih CIMB NIAGA 748-010176018-6
133 Nopi Widiyanti
134 Nunung Nurkholis MANDIRI 166-000212593-8
135 Nur Azizah MANDIRI 176-000121371-7
136 Nur Chasan MANDIRI 166-000218831-6
137 Nur Halimah MANDIRI 176-000121369-1
138 Nurhasanah MANDIRI 176-000121362-6
139 Nurmalasari CIMB NIAGA 704-39339390-0
140 Nurul Probowati MANDIRI 176-000121353-5
141 Ogie Setiawan W MANDIRI 166-000212568-0
142 Okta Ovirayana MANDIRI 101-000171088-6
143 Pahmi Maulana BRI 446281021050535
144 Parmin MANDIRI 900-002748568-0