Fiadifa Maret 2021

Kode Transaksi Kode ID Kode NPP Nama Pegawai
311521030003 20007445 19970514A I WAYAN SURYA MAHARDIKA

311521030003 20007452 19960708E I WAYAN JULIANTARA
311521030003 20007997 19911018A ARISKA DWI CAHYANINGSIH
311521030003 20008023 19990323B NI KADEK KRISNA ANGGRA DEWI

311521030003 20008040 19991208A NI PUTU AYU MITA PERMATA DEWI
311521030003 20008048 19950419D NI MADE PUSPITA KRISNADEWI
311521030003 20008054 19990915A NI PUTU DARYANTI DEWI
311521030003 20009534 19990506A KETUT PANJI MAHARTHA

311521030003 20009537 19960708A MADE YULIA PRADNYASARI
311521030003 20009539 19940402C NI LUH MITA SANISTYARI DEWI
311521030003 311519010291 19941219E PUTU RISMA RIANTINI

311521030003 311519010292 19970830C I PUTU HENDRIK YOGA PRATAMA
311521030003 311519030606 19931112C
311521030003 311519030612 19960826C NI KOMANG AYU ALIT SWANDEWI

311521030003 311519030721 19970915B NI PUTU DIAH PRAMESTI UTAMI
311521030003 311519040120 20000101C I KOMANG SUBITA DARMAYOGA
311521030003 311519040211 19970718D Komang Triska Mancika Putri
311521030003 311519040212 19960811B Ida Bagus Putra Manuaba
311521030003 311519100203 19970522D IDA BAGUS PUTU SURYA DHARMA, A.MD., FARM
311521030003 311519120146 19940725G PUTU ESA RENASARI CAHYA DEWI, AMD., FARM
311521030003 311521010031 19960716H EVAN JULIAN CANDAYA, S.FARM., APT
311521030003 311521010032 19971019C GUSTI AYU PUTU DISPA SETYARI
311521030003 311521010034 19950822E NI PUTU MIRA KUMALA DEWI
311521030003 311521010035 19980205D NI NYOMAN PUTRI LESTARI
311521030003 311521010036 19960605D NI KADEK SASTRA DEWI, S.FARM., APT
311521030003 311521010037 19980320E NI LUH PUTU ARY ARMAYANTI
311521030003 311521010038 19950309F KADEK ROSA PARAMITA SARI
311521030003 311521010039 19980420C NI LUH YUSNA WIDAYANTI
311521030003 311521010040 19960319F ANAK AGUNG PUTU PRADNYAN FRANSISKA PUTRI
311521030003 311521010041 19960103D RENDY RAHMAN, S.FARM., APT
311521030003 311521010042 19970919D NI LUH PUTU SUARNINGSIH
311521030003 311521010043 19980327B DEWA AYU PUTRI PRATIWI
Input baru 311521030107 DIAN HARIANTI LESTARI, S.FARM., APT
Input baru 311521030108 I WAYAN L.D PURNAMAHARDIKA, S.FARM., APT

Input baru 311521030109 WIANGGA ALMATIN FAUZI
Input baru 311521030116 YANDHE ROBBY MAHENDRA P.
Input baru 311521030118 NI PUTU INTAN SUYUDANI
BM Status 1010:Gaji Dasar 1 1020:Gaji Dasar 2
Non SAP UNIT BISNIS NUSA DUA PTT 0 0


Non SAP UNIT BISNIS NUSA DUA MAGANG 0 0


Non SAP UNIT BISNIS NUSA DUA MAGANG BERSERTIFIKAT 0 0

1050:Honorarium 1030:Gaji Direksi 1040:Gaji Komisaris 1100:Tunj Jabatan Eselon
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
3224000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
3850000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
4100000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
3850000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
3850000 0 0 0
2931000 0 0 0
2931000 0 0 0
3850000 0 0 0
3850000 0 0 0
2931000 0 0 0
2931000 0 0 0
2931000 0 0 0
1110:Tunj Pelaksana 1120:Tunj Iuran Pasti 1140:Tunj Daerah 1130:Tunj Khusus 2000:Tunj Grading
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3000:Lembur Total 2560:Tunj Khusus KFA 2010:Tunj BBM 2011:Tunj BBM/KFA KFTD
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2020Tunj Kendaraan 2030:Tunj Rangkap Jabatan 2500:Tunj Pakaian Dinas 2570:Tunj Sewa Rumah
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
2730:Tunj Direksi 2740:Fasilitas Direksi 2750:Tunj Komisari 2760:Fasilitas Komisaris 4140:Tunj Kinerja
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3050:Extra Fooding Total 3052:Extra Fooding Malam 2580:Tunj Lain - Lain 4000:THR
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
4010:Sumbangan Cuti Panjang 4020:Sumbangan Cuti Tahunan 4165: UANG_JASA_PELAYANAN
0 0 164000
0 0 203000
0 0 270000
0 0 223000
0 0 213000
0 0 213000
0 0 213000
0 0 0
0 0 0
0 0 0
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 170000
0 0 248000
0 0 178000
0 0 170000
0 0 170000
0 0 248000
0 0 170000
0 0 170000
0 0 155000
0 0 170000
0 0 248000
0 0 0
0 0 170000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4100:Insentif Prestasi 4110:Insentif Tahunan 9021:Tunj Pajak 5000:Bantuan Sewa Rumah
0 0 0 0
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4500:Pesangon 5010:Bantuan Sewa Kendaraan 5020:Sumbangan Pindah 4120:Tantiem
0 0 0 0
0 0 0 0
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6405:POT ADJ DPLK JKDK 6400:Pot Iuran Pasti 6500:Pot Wajib Koperasi 6510:Pot Iuran SP
0 0 0 20000
0 0 0 20000
0 0 100000 20000
0 0 0 20000
0 0 100000 20000
0 0 100000 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 0 20000
0 0 100000 20000
0 0 0 20000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6520:Pot Uang Makan 6530:Pot Pakaian Dinas 6540:Pot Pinjaman Koperasi 6550:Pot Bazis
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 812500 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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6560:Pot Ambulan 6570:Pot Dinas 6580:Pot Pinjaman Kendaraan 6590:Pot YKKKF Pribadi
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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6600:Pot Pinjaman Mutasi 6610:Pot Kematian 6620:Pot Keterlambatan 6630:Pinjaman Karyawan
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
6700:POT Bank Mandiri 6701:POT Bank BRI 6702:POT Bank BTN 6703:POT Bank Danamon
0 0 0 0
0 0 0 0
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6704:POT Bank DKI 6705:POT Bank BJB 6750:POT Administrasi Bank MA
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
6751:POT Administrasi Bank BR 6755:POT Administrasi Bank BJ 6900:POT Lain - Lain
0 0 173070
0 0 0
0 0 242200
0 0 0
0 0 0
0 0 456127
0 0 71610
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 76135
0 0 0
0 0 38058
0 0 0
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0 0 213536
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0 0 0
/3E2:BPJS JHT Karyawan /3E6:BPJS Kesehatan Karyawan /3E8:EE BPJS Pens Contrb
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
601E:JKK JKM Kryw Profesional 602E:YKKKF Karyawan 603E:JKDK Karyawan 604E:Dapen Karyawan
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
605E:DPLK BNI Karyawan 606E:DPLK BRI Karyawan 70RP:Angsuran Pinjaman /424:Total Pajak
0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
/3R1:BPJS JKK Perusahaan /3R3:BPJS JKM Perusahaan /3R2:ER Jamsostek Pens Contrb
28694 9672 119288
28694 9672 119288
28694 9672 119288
28694 9672 119288

28694 9672 119288
28694 9672 119288
28694 9672 119288
28694 9672 119288

28694 9672 119288
28694 9672 119288
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
36490 12300 151700
0 0 0
0 0 0
0 0 0
34265 11550 142450
0 0 0
0 0 0
0 0 0
0 0 0
34265 11550 142450
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
/3R8:BPJS JP Perusahaan /3R6:BPJS Kesehatan Perusahaan 601R:JKK JKM Prsh Profesional
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
64480 128960 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
82000 164000 0
0 0 0
0 0 0
0 0 0
77000 154000 0
0 0 0
0 0 0
0 0 0
0 0 0
77000 154000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
602R:YKKKF Perusahaan 603R:JKDK Perusahaan 604R:Dapen Perusahaan 605R:DPLK BNI Perusahaan
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
606R:DPLK BRI Perusahaan 607R:DPLK BPLK Mandiri Perusahaan
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4030:Sumbangan Cuti Panjang Khusus 5500:Uang Muka Pesangon ins_penjualan_io
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
jasa_penghargaan_io insentif_supporting_io pakaian_dinas_io tunj_kesejahteraan_io
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
ins_prestasi_cad_io biaya_kesehatan_io uang_saku_sppd_io premi_inhealth_io
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
asuransi_purna_jabatan_io honor_panitia_io sumbangan_pindah_io lembur_io tunj_perumahan_io
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
fasilitas_direksi_io total
0 3194930
0 3407000
0 3131800
0 3427000
0 2504500
0 2860873
0 3345390
0 3204000
0 3204000
0 3204000
0 3081000
0 3081000
0 3081000
0 3081000
0 3004865
0 3081000
0 3961942
0 3081000
0 3081000
0 2867464
0 4328000
0 3089000
0 3081000
0 3081000
0 4078000
0 3081000
0 3081000
0 3066000
0 3081000
0 4078000
0 2811000
0 3081000
0 3850000
0 3850000
0 2931000
0 2931000
0 2931000
Pers.No Old Pers.No Name Payroll
Area
20000737 19680121C MITLER SIANTURI 20

20000804 19681024A NI GUSTI AYU MADE ASTINI 20
20001064 19711126A INDIYAH WULANDARI 20
20001123 19720922B Drs. HERI SUMANTO Apt. 20
20001137 19721122A I GEDE MADE BUANA PUTRA 20
20001140 19721209A I MADE SUKA ARMAYA 20
20001148 19730202A NI KETUT PEBRI ARYANI 20
20001174 19730608A I KETUT YUDI HERMANTA 20
20001239 19740414A SAYU SULISWATI 20
20001282 19740920Y Drs. AJI PAMUNGKAS Apt. 20
20001287 19741006A NYOMAN SANTOSA ADNYANA 20
20001317 19750215A ENJUN JUNAIDI 20
20001337 19750505C I MADE MARA 20
20001432 19760926A Sdra. I GST AG NGURAH ALIT J.P 20
20001443 19761108A I GST NGURAH PUTU ADNYA 20
20001495 19770831A NI MADE MULIASTUTI 20
20001515 19771211A I DEWA AGUNG GEDE S. 20
20001520 19780102A NYI RD. BUDI ATIFAH 20
20001628 19790606A NI LUH GEDE SULASTRI 20
20001670 19800105B SUGIARTO 20
20001700 19800519A DEWA AYU PUTRIANI 20
20001705 19800603A HELMI ANDRI ANSYAH 20
20001724 19800817A NI PUTU SERI GUSTINI 20
20001745 19801221A PUTU LESTARI WIRIYANTI 20
20001765 19810330A I DEWA GEDE NGURAH ANTARA 20
20001766 19810409A I NYOMAN KIRAB 20
20001799 19810806A NI NENGAH ASIH 20
20001806 19810828A ARIF CHANDRA KURNIAWAN 20
20001816 19811108A AHMAD ANDI RIFAI S.Si , Apt. 20
20001833 19820120A DIMAS WIRATAMTAMA 20
20001854 19820314A I PUTU WIRA PUTRA 20
20001860 19820408A I WAYAN RIDIANTARA 20
20001867 19820419A I KOMANG SUDA DIATMIKA 20
20001875 19820515A I KETUT WIDILAKSANA 20
20001887 19820612A SRIYANTO 20
20001895 19820702A NI KOMANG HERNAYANTI 20
20001930 19821126A I KADEK EDI ERAWAN 20
20001948 19830131A I PUTU SUKADANA 20
20001964 19830402A 20
20001970 19830420A I MADE AGUS SWASTIKA 20
20002007 19830814A I KETUT ARYADI 20
20002014 19830914A TRYO EFENDI 20
20002063 19840416B I KETUT ADI PUTRA 20
20002067 19840426B I GUSTI PUTU AGUNG ERA K. 20
20002112 19840914A ADHIKA ADITYA SEPTIANTORO S.Farm , Apt. 20
20002139 19841216B SI LUH PUTU AYU EKA PR. 20
20002148 19850110A I MADE ARDIKAYASA 20
20002151 19850119Y AULYA WIDHIARTI S.Farm. , Apt. 20
20002388 19870812Z PUTU ROSI SETYARI S.Farm. , Apt. 20
20002438 19880105B I GUSTI NGURAH TRISNA W. 20
20002444 19880128A I MADE WENDHI NIARTANA 20
20002512 19880613A I GUSTI NGURAH AGOES P.P 20
20002803 19900114B I MADE BAYU ARTAWAN 20
20002854 19900407A ANDI ADI PURNA S.Farm., Apt. 20
20002883 19900517A MESY ANGGRAINI S.Farm., Apt. 20
20002893 19900527A TALLON ZULIANTO S.Farm, Apt 20
20002970 19900923A I PUTU BAYU MARTENA 20

20003096 19910404D GIRI TRICAHYONO, S.Farm, Apt 20
20003115 19910419A ANANDA FINGGIT CAHYADI 20
20003431 19920523Z KETUT SRI PUSPITASARI S.Farm., Apt. 20
20003563 19921106Z NI KADEK NOVI DWI JAYANTHI , S.Farm., Ap 20
20003567 19921109Z I PUTU ALIT PUTRA DARMAWAN 20
20003666 19930318Y I KADEK ADI DARSANA 20
20005498 19910725A SUCIPTO RAHAYU, S.FARM., APT. 20
20005503 19910614Y I GEDE DEDY ASTAWA PUTRA 20
20005505 19870711P I MADE JULITIAN PURNOMO 20
20005520 19910331A NI MADE DWI ESTHIARI 20
20005521 19900624A NI GUSTI AYU ARY LAKSMI DEWI 20
20005549 19901101Y I DEWA AYU RATNA DIANINGRUM 20
20005551 19940607P KADEK WIWIN YUNTATI 20
20005555 19920716P NI PUTU YULIA PURNAMI, S.FARM., APT. 20
20007291 19901215A I MADE ARI SURYAWAN 20
20007292 19890323A MOHAMMAD SULHAN 20
20007437 19920524P AGUS SUGENG SUGANDA 20
20007439 19980819P I KETUT SUKMA ADI SURYANA 20
20007440 19970922Q I DEWA GEDE SUKMA KRISNAYADI 20
20007443 19980329P GEDE SURYA CHANDRA PRAMANA WIBAWA 20
20007446 19911201Q INGGIL PRASODEWO MUTTAQIN 20
20007447 19980425P I PUTU GEDE HENDRA WIARTA 20
20007450 19971211Q I PUTU DEDIK SUGITA 20

20007451 19971126P I GEDE ARGHAM MAHARDIKA 20
20007454 19981011P I DEWA GEDE ARI SASTRAWAN 20
20007457 19930317Q BAGUS FIRMAN DIATMIKA, S.FARM., APT. 20
20007631 19890904A MADE MIRAH ABADHI 20
20007632 19911106P CHRISTINE ZALMITHA PERI 20
20007998 19930124Q KOMANG YUNI TRISDAYANTI, S.FARM., APT. 20
20008000 19951121P NI KADEK ERNI ERLINA NOVITA 20
20008003 19960201Q PUTU SINTA INDRAYANI 20
20008004 19921226P KOMANG YOGI PARAMITHA, S.FARM., APT. 20
20008006 19930312P NI KADEK META ARIANI,S.FARM,APT 20
20008008 19950110Y KOMANG ANGGA JANUARTINI 20
20008009 19930623R I GUSTI AYU NIA INTAN PRATIWI,S.FARM,APT 20
20008010 19920422R ARIANI DIAN PERTIWI 20
20008011 19920302P MADE AMALIA PRATIWI S.FARM,APT 20
20008014 19920606P NI PUTU JUNIANTARI 20
20008016 19910716Q IDA AYU GEDE ASTITI, S.FARM,APT 20
20008017 19910620R PUTU GEK ERA MARLINA 20
20008019 19980809P NI PUTU EKA PUTRI AGARTA 20
20008020 19911122R NI WAYAN ERAWATI, S.FARM., APT. 20
20008021 19971205P ANAK AGUNG AYU VERA KEMARA PUTRI 20
20008024 19920504P CLARISSA PUTERI KANGAGUNG, S.FARM., APT. 20
20008026 19950929P NI NYOMAN ONIK SEPTARI ADI 20
20008027 19941007Q DEWI PUTRIYANI 20
20008029 19980409P NI WAYAN SRI SUMANITRI 20
20008030 19931003P AYU MEGA SAVITRI, S.FARM, MM, APT 20
20008032 19951204Q NI WAYAN DESI ARIYANTI 20
20008034 19940406P NI MADE SUWARININGSIH, S. FARM., APT 20
20008038 19980224Q REILLA INDRIAWAN FEBRIANTI 20
20008039 19940727Q ADE IRMAYANTHY HARI REJEKI 20
20008041 19930707R I GUSTI AGUNG AYU MADE PRAMITHA PRADNYA 20
20008043 19930530Q NI PUTU MERLINA PRABAYANTI,S.FARM,APT 20
20008044 19980627P I GST MADE DIAH AYUMI PRATIWI 20
20008046 19930808P NI PUTU RISKA AGUSTINA PADMASARI 20
20008047 19970629P KOMANG GITA ESKARINI 20
20008049 19960108P NI PUTU INDAH CAHYANI 20
20008050 19921118P TODORA NADYA TERIMA SILITONGA, S.FARM., 20
20008051 19940419P NI MADE ARI SARTIKA 20
20008055 19950511P MADE DARMAYANTI 20
20008056 19980611Q NI MADE YUNITASARI 20
20008058 19980708Q NI LUH GEDE TRYSNA JULIANA 20
20009526 19941222A ANAK AGUNG RIAS PARAMITA DEWI, S. Farm., Apt. 20

20009532 I GUSTI LANANG BAGUS WIRAJAYA, S.Farm., Apt. 20
20009541 NI MADE WINNY SETYARINI, S.Farm., Apt. 20
20009543 NI WAYAN BUDININGRUM, S. Farm., Apt. 20
20009701 EVI LESTARI, S.Farm, Apt 20
20011114 YUNITA DEISSY TANUAB, S. Farm., Apt. 20
20011116 NI LUH ARGI MEGA PUTRI 20
20011118 NI NYOMAN HERDIANA PUTRI 20

20011119 NI PUTU EKA SEPTIYANTI 20
20011120 RENA MARETA PUTRI 20
20011121 I KOMANG ALAN ARIADI, S.Farm., Apt. 20
20011122 NI KADEK PRIYANTI 20
20011124 A A BAYU NUGRAHA PRATYAKSA, S. Farm., Ap 20
20011126 PUTU KRISNAYANTI, S.Farm., Apt. 20
20011127 ADRIAN SURYAWINATA, S. Farm., Apt 20
20011368 KRISTI NATALIA. S.FARM.. APT. 20
20011391 19940909A INDI IKA ANDHINI PATIKKAI, S.Farm, Apt 20
20011667 UDIYANA MANDALA 20
20011669 PUTU EVA KRISTINA DEWANTI, AMD., FARM 20
20011672 MELLY UTAMI WIDAYANTI, S.FARM., APT 20
20011673 I PUTU GEDE ARTA ADIYASA 20
20011674 K. AFRILLIANA PRATIWI, S.FARM., APT 20
20011678 I PUTU HENDRA JULI ARTAWAN 20
20011681 WAYAN SARI NOVIANTI 20
20011683 NI PUTU CANDRA MAHITVA 20
20011685 NI MADE DIAN PARWATI, S.FARM., APT 20
20011686 KADEK DESYTA CYNTHIA DEWI 20
20011687 IDA BAGUS GEDE DWI AMBARA 20
20011688 I GUSTI NGURAH MADE MAHAYANA 20
20011689 DEWI EKA SARI, S.Farm., Apt 20
20011690 I DEWA AGUNG AYU DIAH OKA PUTRI 20
20011691 I GEDE DEDIK ANTARA 20
20011692 ANDRIANI 20
20011693 NI LUH PUTU SUWARTINI 20
20011694 CORY AN NISSA, S.FARM., APT 20
20011695 I KADEK PUTRA PEBRIAWAN 20
20011696 DYAH ARYANI SARTIKA, S.FARM., APT 20
20012062 NI WAYAN WIDYARI ASTUTI 20
20012063 RITA ANGGA TRIANA MUFITASARI 20
20012064 SI NGURAH BAGUS ARYA ANJASMARA 20
20012066 NI LUH PURNIA DEWI 20

20012067 NI WAYAN DESI ERAYANTI 20
20012068 NI WAYAN LISKA CAHYANI 20
20012069 YULI YANTI SITI NUGRAHA 20
20012661 I PUTU WIRATAMA NUGRAHA, S.FARM., APT 20
20012662 NI LUH PUTU ANITA PRATIWI 20
20012663 ANA MAULIDA SEPTIANI, S.FARM., APT 20
20012664 I GEDE PRADNYANA PUTRA, S.FARM., APT 20
20012665 ARLISA PUTRI KUSUMAWATI, S.FARM., APT 20
20013073 I PUTU YOGA MAHENDRA PUTRA 20
Pers.Area Desc. Pers.Area Pers.Sub Area Desc. Emp.Group Emp.Group Desc. Emp.Subg
roup
Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT NE

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT 4A
Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT 2C
Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 2 PTT NE
Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT 3B





Emp.Subgroup Desc. Golongan Tax ID BPJS ID Jamsostek ID 101X:
GAJI
DASAR 1
+ RAPEL
Non Esselon PELAKSAN 97.258.832.1-905.000 0 99999999999 1,447,000

IV a SPV10 48.931.946.7-901.000 99999999999 99999999999 2,011,000
II c MANAJER1 64.112.358.3-542.000 99999999999 99999999999 2,844,000
Non Esselon PELAKSAN 57.785.838.4-905.000 99999999999 99999999999 834,000
IV a ASMAN11 47.041.862.5-901.000 99999999999 99999999999 2,147,000
IV a SPV10 48.931.965.7-907.000 99999999999 99999999999 1,672,000
Non Esselon NON-GOL 74.512.716.9-030.000 1575586798 0
Non Esselon PELAKSAN 25.597.727.4-903.000 1575587316 576,000
IV a SPV10 48.931.950.9-901.000 99999999999 99999999999 1,522,000
IV a SPV10 78.617.777.4-517.000 99999999999 99999999999 1,074,000
III b ASMAN12 34.023.302.2-451.000 99999999999 99999999999 1,353,000
IV b SPV7 45.486.526.2-901.000 99999999999 99999999999 1,248,000
IV a SPV9 78.617.798.0-903.000 99999999999 99999999999 834,000
IV a SPV10 67.432.632.1-908.000 99999999999 99999999999 1,054,000
IV a SPV10 67.432.370.4-907.000 99999999999 99999999999 1,074,000
III a ASMAN13 44.845.530.3-832.000 99999999999 99999999999 1,234,000
IV a SPV8 78.617.789.9-907.000 99999999999 99999999999 822,000
III b ASMAN12 75.188.381.0-802.000 99999999999 99999999999 872,000
III b ASMAN11 75.769.003.7-327.000 99999999999 99999999999 830,000
III b ASMAN12 72.460.451.7-426.000 99999999999 99999999999 1,007,000

III b ASMAN11 83.011.039.1-532.000 99999999999 99999999999 872,000
III b ASMAN11 80.100.348.4-531.000 99999999999 790,000

III b ASMAN11 83.452.320.1-907.000 0 752,000


III b ASMAN11 84.244.642.9-806.000 99999999999 99999999999 752,000

102X: GAJI 1050: HONORARIUM 1030: 1040: 1100: 1110: 1120: 1140: 1130:
DASAR 2 + GAJI GAJI TUNJ. TUNJ. TUNJ. TUNJ. TUNJ.
RAPEL DIREKSI KOMISAR JABATAN PELAKSA IURAN DAERAH KHUSUS
IS / ESELON NA PASTI/DP
LK
2,951,000 0 0 0 0 650,000 175,000 0 0

4,079,000 0 0 0 1,300,000 0 200,000 0 0
3,380,000 0 0 0 0 650,000 175,000 0 0
11,560,000 0 0 0 2,497,500 0 250,000 0 0
3,835,000 0 0 0 0 650,000 175,000 0 0
3,432,000 0 0 0 0 650,000 175,000 0 0
2,715,000 0 0 0 0 650,000 175,000 0 0
4,624,500 0 0 0 1,800,000 0 225,000 0 0
3,853,000 0 0 0 1,300,000 0 200,000 0 0
0 4,100,000 0 0 0 0 0 0 0
2,593,000 0 0 0 0 650,000 175,000 0 0
2,715,000 0 0 0 0 650,000 175,000 0 0
3,374,000 0 0 0 0 650,000 175,000 0 0
1,741,000 0 0 0 0 650,000 175,000 0 0
2,920,000 0 0 0 0 650,000 175,000 0 0
2,635,000 0 0 0 0 650,000 175,000 0 0
3,484,000 0 0 0 0 650,000 175,000 0 0
2,635,000 0 0 0 0 650,000 175,000 0 0
2,804,000 0 0 0 0 650,000 175,000 0 0
2,653,000 0 0 0 0 650,000 175,000 0 0
2,615,000 0 0 0 0 650,000 175,000 0 0
3,653,000 0 0 0 1,300,000 0 200,000 0 0
2,695,000 0 0 0 0 650,000 175,000 0 0
2,538,000 0 0 0 0 650,000 175,000 0 0
2,654,000 0 0 0 0 650,000 175,000 0 0
2,385,000 0 0 0 0 650,000 175,000 0 0
2,653,000 0 0 0 0 650,000 175,000 0 0
3,672,000 0 0 0 1,300,000 0 200,000 0 0
5,032,500 0 0 0 1,800,000 0 225,000 0 0
2,802,000 0 0 0 0 650,000 175,000 0 0
2,743,000 0 0 0 0 650,000 175,000 0 0
2,955,000 0 0 0 0 650,000 175,000 0 0
2,806,000 0 0 0 0 650,000 175,000 0 0
3,763,000 0 0 0 1,080,000 0 200,000 0 0
2,990,000 0 0 0 1,300,000 0 200,000 0 0
3,617,000 0 0 0 1,300,000 0 200,000 0 0
3,667,000 0 0 0 1,300,000 0 200,000 0 0
2,843,000 0 0 0 0 650,000 175,000 0 0
2,654,000 0 0 0 0 650,000 175,000 0 0
3,249,000 0 0 0 0 650,000 175,000 0 0
2,802,000 0 0 0 0 650,000 175,000 0 0
2,575,000 0 0 0 0 650,000 175,000 0 0
2,744,000 0 0 0 0 650,000 175,000 0 0
2,623,000 0 0 0 0 650,000 175,000 0 0
4,677,500 0 0 0 2,200,000 0 225,000 0 0
2,538,000 0 0 0 0 650,000 175,000 0 0
2,623,000 0 0 0 0 650,000 175,000 0 0
0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
2,623,000 0 0 0 0 650,000 175,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
3,017,000 0 0 0 1,300,000 0 200,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
3,489,500 0 0 0 1,800,000 0 225,000 0 0
3,319,500 0 0 0 1,800,000 0 225,000 0 0
3,924,500 0 0 0 1,800,000 0 225,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0

3,595,500 0 0 0 1,800,000 0 225,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
1,636,000 0 0 0 0 650,000 175,000 0 0
1,821,000 0 0 0 0 650,000 175,000 0 0
3,319,500 0 0 0 1,800,000 0 225,000 0 0
5,163,000 -6,448,000 0 0 0 1,950,000 525,000 0 0
1,531,000 0 0 0 0 650,000 175,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
1,636,000 0 0 0 0 650,000 175,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
1,821,000 0 0 0 0 650,000 175,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
1,711,000 0 0 0 0 650,000 175,000 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
1,636,000 0 0 0 0 650,000 175,000 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
1,821,000 0 0 0 0 650,000 175,000 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
0 3,224,000 0 0 0 0 0 0 0
2,647,500 0 0 0 1,800,000 0 225,000 0 0

0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
2,647,500 0 0 0 1,800,000 0 225,000 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 4,100,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 3,850,000 0 0 0 0 0 0 0
0 3,150,000 0 0 0 0 0 0 0
2000: 2011: 2010: 2020: 2030: 2500: 2560: T. 2580 : T. 3000: 3050: 3052:
TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. TUNJ. KHUSUS LAIN - LEMBUR EXTRA EXTRA
GRADING BBM BBM KENDARA RANGKAP PAKAIAN KFA LAIN TOTAL FOODIN FOODIN
KFA/KFTD AN JABATAN DINAS G G
(TOTAL) MALAM
150,000 0 0 0 0 0 0 0 0 0 0
500,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
1,282,500 0 0 0 0 0 3,000,000 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
750,000 0 0 0 0 0 2,500,000 0 0 0 0
500,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
500,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
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100,000 0 0 0 0 0 0 0 0 0 0
125,000 0 0 0 0 0 0 0 0 0 0
500,000 0 0 0 0 0 0 0 0 0 0
750,000 0 0 0 0 0 0 0 0 0 0
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150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
315,000 0 0 0 0 0 0 0 0 0 0
450,000 0 0 0 0 0 0 0 0 0 0
500,000 0 0 0 0 0 0 0 0 0 0
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900,000 0 0 0 0 0 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
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150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
450,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
750,000 0 0 0 0 0 0 0 0 0 0
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750,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
600,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
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150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
600,000 0 0 0 0 0 0 0 0 0 0
450,000 0 0 0 0 4,400,000 0 0 0 0 0
100,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
150,000 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
600,000 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
600,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
3001: 2570: 2040: 2510: 2700: 2740: 2750: 2760: 3007: 4000: THR 6080 :
LEMBUR TUNJ. TUNJ. TUNJ. INSENTIF FASILITAS TUNJ. FASILITAS KELEBIHA IURAN
1.5 SEWA BIAYA KESEJAHT JASAPELA DIREKSI KOMISAR KOMISARI N PENSIUN
RUMAH ADM. ERAAN YANAN IS S LEMBUR (SUMBAN
BANK GAN)
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
4010: 4020: 4030 : 4100: 4330 : T. 5030: INS. 4110: 4120: TANTIEM 4165 :
SUMBAN SUMBAN KOMPON INSENTIF KESEJAHT PRESTASI INSENTIF U.JASA
GAN CUTI GAN CUTI EN CUTI PRESTASI ERAAN (NON TAHUNAN PELAYANA
PANJANG TAHUNAN PANJANG (IRR) PAJAK) N(GI.BS)
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 44,000
0 0 0 0 0 0 0 0 750,000
0 0 0 0 0 0 0 0 257,000
0 0 0 0 0 0 0 0 116,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 200,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 271,000
0 0 0 0 0 0 0 0 142,000
0 0 0 0 0 0 0 0 192,000
0 0 0 0 0 0 0 0 110,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 221,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 183,000
0 0 0 0 0 0 0 0 129,000
0 0 0 0 0 0 0 0 192,000
0 0 0 0 0 0 0 0 175,000
0 0 0 0 0 0 0 0 192,000
0 0 0 0 0 0 0 0 192,000
0 0 0 0 0 0 0 0 192,000
0 0 0 0 0 0 0 0 116,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 271,000
0 0 0 0 0 0 0 0 982,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 221,000
0 0 0 0 0 0 0 0 175,000
0 0 0 0 0 0 0 0 245,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 142,000
0 0 0 0 0 0 0 0 257,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 148,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 500,000
0 0 0 0 0 0 0 0 200,000
0 0 0 0 0 0 0 0 233,000
0 0 0 0 0 0 0 0 297,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 175,000
0 0 0 0 0 0 0 0 221,000
0 0 0 0 0 0 0 0 800,000
0 0 0 0 0 0 0 0 500,000
0 0 0 0 0 0 0 0 800,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 500,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 500,000
0 0 0 0 0 0 0 0 196,000
0 0 0 0 0 0 0 0 192,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 233,000
0 0 0 0 0 0 0 0 245,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 297,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 203,000
0 0 0 0 0 0 0 0 164,000
0 0 0 0 0 0 0 0 135,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 203,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 184,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 219,000
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 142,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 232,000
0 0 0 0 0 0 0 0 142,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 193,000
0 0 0 0 0 0 0 0 270,000
0 0 0 0 0 0 0 0 123,000
0 0 0 0 0 0 0 0 219,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 135,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 577,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 245,000
0 0 0 0 0 0 0 0 245,000
0 0 0 0 0 0 0 0 232,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 150,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 479,000
0 0 0 0 0 0 0 0 184,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 237,000
0 0 0 0 0 0 0 0 147,000
0 0 0 0 0 0 0 0 178,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 245,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 203,000
0 0 0 0 0 0 0 0 186,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 213,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 203,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 284,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 147,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 170,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 248,000
0 0 0 0 0 0 0 0 170,000
4320 : 4500: 5010: 6200: 5000: 5020: 3051: 5400 : 2550: 5500:
TUNJ. PESANG BANTUA PANJAR BANTUA SUMBAN EXTRA INSENTIF TJKHILPR UANG
PAKAIAN ON N SEWA GAJI N SEWA GAN FOODING PAJAK AKPARTKL MUKA
DINAS KENDARA DASAR 2 RUMAH PINDAH SIANG PMK23/20 IR/KHS PESANG
AN 20 ON
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0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9021: T. PAJAK 6500: 6510: 6520: 6530: 6540: 6550: 6560: 6570: 6580:
POT. POT. POT. POT. POT. POT. POT. POT. POT.
WAJIB IURAN UANG PAKAIAN PINJAMA BAZIS AMBULA DINAS PINJAMA
KOPERASI SP MAKAN DINAS N N N
KOPERASI KENDARA
AN
0 100,000 20,000 0 0 1,208,400 0 0 0 0

146,470 100,000 20,000 0 0 0 0 0 0 0
33,600 100,000 20,000 0 0 1,000,000 0 0 0 0
2,062,270 0 20,000 0 0 0 0 0 0 0
18,804 100,000 20,000 0 0 1,007,000 0 0 0 0
0 100,000 20,000 0 0 1,000,000 0 0 0 0
0 100,000 20,000 0 0 1,208,400 0 0 0 0
560,671 100,000 20,000 0 0 0 0 0 0 0
120,243 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 1,208,400 0 0 0 0
35,705 100,000 20,000 0 0 402,800 0 0 0 0
0 100,000 20,000 0 0 812,500 0 0 0 0
0 100,000 20,000 0 0 1,208,400 0 0 0 0
-31,992 100,000 20,000 0 0 1,208,400 0 0 0 0
-140,700 100,000 20,000 0 0 0 0 0 0 0
-40,650 100,000 20,000 0 0 1,000,000 0 0 0 0
-16,770 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 875,000 0 0 0 0
-29,550 100,000 20,000 0 0 562,500 0 0 0 0
47,771 100,000 20,000 0 0 0 0 0 0 0
-60,475 100,000 20,000 0 0 0 0 0 0 0
-138,750 100,000 20,000 0 0 1,354,100 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 541,700 0 0 0 0
10,613 100,000 20,000 0 0 0 0 0 0 0
145,642 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 542,600 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
22,417 100,000 20,000 0 0 1,350,000 0 0 0 0
-8,950 100,000 20,000 0 0 1,725,000 0 0 0 0
85,651 100,000 20,000 0 0 0 0 0 0 0
69,233 100,000 20,000 0 0 0 0 0 0 0
-18,200 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-114,650 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 1,208,400 0 0 0 0
-16,417 100,000 20,000 0 0 1,208,400 0 0 0 0
0 100,000 20,000 0 0 1,208,400 0 0 0 0
111,808 0 20,000 0 0 0 0 0 0 0
-114,217 100,000 20,000 0 0 875,000 0 0 0 0
0 100,000 20,000 0 0 875,000 0 0 0 0
-31,762 0 20,000 0 0 0 0 0 0 0
-31,762 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 875,000 0 0 0 0
-10,400 100,000 20,000 0 0 1,006,900 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
75,326 0 20,000 0 0 0 0 0 0 0
80,387 0 20,000 0 0 0 0 0 0 0
-213,630 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 1,150,000 0 0 0 0

34,742 10,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,717 0 20,000 0 0 0 0 0 0 0
-31,767 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
23,717 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 1,000,000 926,400 0 0 0 0
0 100,000 20,000 0 0 604,200 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 541,700 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,708 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 1,208,400 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,758 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-31,767 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-31,808 0 20,000 0 0 0 0 0 0 0
-75,445 0 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-31,758 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-31,708 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
54,283 0 20,000 0 0 0 0 0 0 0
-54,250 0 20,000 0 0 0 0 0 0 0
-63,083 0 20,000 0 0 0 0 0 0 0
-31,758 100,000 20,000 0 0 0 0 0 0 0
-53,550 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-54,250 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-48,250 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
48,833 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
-54,250 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 541,700 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 100,000 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
-54,250 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
0 0 20,000 0 0 0 0 0 0 0
6590: 6600: 6610: 6620: 6630: 6400: 6700: 6701: 6702: 6703: 6704: 6705:
POT. POT. POT. POT. PINJAMA POT. POT. POT. POT. POT. POT. POT.
YKKKF PINJAMA KEMATIA KETERLA N IURAN BANK BANK BANK BANK BANK BANK
PRIBADI N MUTASI N MBATAN KARYAWA PASTI MANDIRI BRI BTN DANAM DKI BJB
N ON
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
6750: 6751: 6755: 6900: /424: TOTAL PAJAK /3E2: /3E6: /3E8: EE 601E:
POT. POT. POT. POT. BPJS JHT BPJS BPJS PENS JKK+JKM
ADMINIST ADMINIST ADMINIST LAIN-LAIN KARYAWA KESEHAT CONTRB. KRYW
RASI RASI RASI N AN PROFESIO
BANK MA BANK BR BANK BJ KARYAWA NAL
N
0 0 0 0 0 104,460 0 52,230 0
0 0 0 428,319 160,596 151,800 75,900 75,900 0
0 0 0 250,839 35,700 110,780 55,390 55,390 0
0 0 0 0 2,174,771 343,030 120,000 89,397 0
0 0 0 0 31,042 129,040 64,520 64,520 0
0 0 0 664,996 0 114,100 57,050 57,050 0
0 0 0 513,471 7,100 87,480 43,740 43,740 0
0 0 0 0 590,633 175,930 87,965 87,965 0
0 0 0 112,200 133,667 140,500 70,250 70,250 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 85,040 42,520 42,520 0
0 0 0 0 0 87,480 43,740 43,740 0
0 0 0 96,350 40,867 111,700 55,850 55,850 0
0 0 0 41,436 0 0 0 0 0
0 0 0 0 0 92,240 46,120 46,120 0
0 0 0 111,783 -24,842 86,540 43,270 43,270 0
0 0 0 0 -130,200 115,700 57,850 57,850 0
0 0 0 167,483 -33,500 86,540 43,270 43,270 0
0 0 0 0 -8,070 89,260 0 44,630 0
0 0 0 0 0 85,640 42,820 42,820 0
0 0 0 1,607,458 -20,400 84,880 42,440 42,440 0
0 0 0 0 56,071 133,500 66,750 66,750 0
0 0 0 0 -51,375 86,480 43,240 43,240 0
0 0 0 164,849 -129,650 82,740 41,370 41,370 0
0 0 0 0 0 85,660 42,830 42,830 0
0 0 0 0 0 78,100 39,050 39,050 0
0 0 0 378,778 0 85,640 42,820 42,820 0
0 0 0 0 23,425 124,920 62,460 62,460 0
0 0 0 129,742 194,780 168,210 84,105 84,105 0
0 0 0 345,520 0 90,920 45,460 45,460 0
0 0 0 130,146 0 88,400 44,200 44,200 0
0 0 0 0 0 95,140 47,570 47,570 0
0 0 0 0 0 90,320 45,160 45,160 0
0 0 0 130,230 30,717 125,820 62,910 62,910 0
0 0 0 54,368 2,700 106,480 53,240 53,240 0
0 0 0 12,208 99,188 123,420 61,710 61,710 0
0 0 0 0 82,733 124,820 62,410 62,410 0
0 0 0 0 -8,050 91,740 45,870 45,870 0
0 0 0 0 0 85,660 42,830 42,830 0
0 0 0 0 -114,650 100,620 50,310 50,310 0
0 0 0 0 0 90,920 45,460 45,460 0
0 0 0 0 0 83,480 41,740 41,740 0
0 0 0 138,244 -3,567 88,420 44,210 44,210 0
0 0 0 0 0 85,400 42,700 42,700 0
0 0 0 0 160,008 166,730 83,365 83,365 0
0 0 0 0 -104,717 82,740 41,370 41,370 0
0 0 0 0 0 85,400 42,700 42,700 0
0 0 0 0 -17,662 0 0 0 0
0 0 0 0 -18,312 0 0 0 0
0 0 0 0 0 85,400 42,700 42,700 0
0 0 0 87,780 0 0 0 0 0
0 0 0 0 -2,100 106,780 53,390 53,390 0
0 0 0 136,977 0 0 0 0 0
0 0 0 0 113,988 127,730 63,865 63,865 0
0 0 0 615,474 104,100 123,490 61,745 61,745 0
0 0 0 2,500,000 -93,667 139,130 69,565 69,565 0
0 0 0 0 0 0 0 0 0
0 0 0 0 58,492 129,850 64,925 64,925 0
0 0 0 0 0 0 0 0 0
0 0 0 413,596 -18,254 0 0 0 0
0 0 0 320,140 -18,267 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 47,467 0 61,345 0 0
0 0 0 66,396 0 62,440 31,220 31,220 0
0 0 0 0 0 0 0 0 0
0 0 0 334,816 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 225,455 0 0 0 0 0
0 0 0 0 -17,608 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 99,045 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 -18,308 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 152,460 0 0 32,240 0 0
0 0 0 0 -18,258 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 -18,258 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 30,020 0 0
0 0 0 940,060 -21,358 0 0 0 0
0 0 0 111,339 0 0 0 0 0
0 0 0 305,567 -18,308 0 0 0 0
0 0 0 358,450 0 0 0 0 0
0 0 0 0 -18,267 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 -20,708 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 137,733 0 0 32,240 0 0
0 0 0 342,014 0 0 32,240 0 0
0 0 0 0 -18,308 0 0 0 0
0 0 0 1,561,008 -65,345 0 0 0 0
0 0 0 0 -18,308 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 132,893 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 -21,358 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 56,275 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 220,185 -18,258 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 238,122 0 0 32,240 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 81,696 0 0 0 0
0 0 0 0 -51,550 0 0 0 0
0 0 0 0 -53,883 0 41,000 0 0
0 0 0 0 -20,158 0 0 0 0
0 0 0 150,900 -53,550 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 719,513 -51,550 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 94,364 0 0 0 0 0
0 0 0 0 -48,250 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 71,621 108,490 54,245 54,245 0
0 0 0 0 0 0 0 0 0
0 0 0 410,130 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 99,800 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 339,582 -53,400 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 137,856 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 -51,550 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 217,391 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 362,007 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
602E: 603E: 604E: 605E: 606E: 607E: /3R1: /3R2: ER /3R3: /3R8:
YKKKF JKDK DAPEN DPLK BNI DPLK BRI DPLK BPJS JKK JAMSOST BPJS JKM BPJS JP
KARYAWA KARYAWA KARYAWA KARYAWA KARYAWA MANDIRI PERUSAH EK PENS PERUSAH PERUSAH
N N N N N KARYAWA AAN CONTRB. AAN AAN
N
28,940 0 94,055 0 0 0 46,485 193,251 15,669 104,460

40,220 0 130,715 0 0 0 67,551 280,830 22,770 151,800
26,680 0 86,710 0 0 0 49,297 204,943 16,617 110,780
56,880 0 184,860 0 0 0 152,648 634,606 51,455 178,794
35,840 0 116,480 0 0 0 57,423 238,724 19,356 129,040
28,960 0 94,120 0 0 0 50,775 211,085 17,115 114,100
16,680 0 54,210 0 0 0 38,929 161,838 13,122 87,480
42,940 0 139,555 0 0 0 78,289 325,471 26,390 175,930
33,440 0 108,680 0 0 0 62,523 259,925 21,075 140,500
0 0 0 0 0 0 0 0 0 0
16,680 0 54,210 0 0 0 37,843 157,324 12,756 85,040
16,680 0 54,210 0 0 0 38,929 161,838 13,122 87,480
27,720 0 90,090 0 0 0 49,707 206,645 16,755 111,700
0 0 0 109,970 0 0 0 0 0 0
17,340 0 56,355 0 0 0 41,047 170,644 13,836 92,240
17,340 0 56,355 0 0 0 38,510 160,099 12,981 86,540
29,520 0 95,940 0 0 0 51,487 214,045 17,355 115,700
17,340 0 56,355 0 0 0 38,510 160,099 12,981 86,540
16,680 0 54,210 0 0 0 39,721 165,131 13,389 89,260
16,080 0 52,260 0 0 0 38,110 158,434 12,846 85,640
16,080 0 52,260 0 0 0 37,772 157,028 12,732 84,880
30,440 0 98,930 0 0 0 59,408 246,975 20,025 133,500
16,080 0 52,260 0 0 0 38,484 159,988 12,972 86,480
15,480 0 50,310 0 0 0 36,819 153,069 12,411 82,740
16,080 0 52,260 0 0 0 38,119 158,471 12,849 85,660
13,900 0 45,175 0 0 0 34,755 144,485 11,715 78,100
16,080 0 52,260 0 0 0 38,110 158,434 12,846 85,640
21,480 0 69,810 0 0 0 55,589 231,102 18,738 124,920
27,060 0 87,945 0 0 0 74,853 311,189 25,232 168,210
18,380 0 59,735 0 0 0 40,459 168,202 13,638 90,920
17,040 0 55,380 0 0 0 39,338 163,540 13,260 88,400
19,540 0 63,505 0 0 0 42,337 176,009 14,271 95,140
17,700 0 57,525 0 0 0 40,192 167,092 13,548 90,320
24,960 0 81,120 0 0 0 55,990 232,767 18,873 125,820
16,680 0 54,210 0 0 0 47,384 196,988 15,972 106,480
21,080 0 68,510 0 0 0 54,922 228,327 18,513 123,420
21,480 0 69,810 0 0 0 55,545 230,917 18,723 124,820
18,380 0 59,735 0 0 0 40,824 169,719 13,761 91,740
16,080 0 52,260 0 0 0 38,119 158,471 12,849 85,660
19,140 0 62,205 0 0 0 44,776 186,147 15,093 100,620
18,380 0 59,735 0 0 0 40,459 168,202 13,638 90,920
15,480 0 50,310 0 0 0 37,149 154,438 12,522 83,480
17,040 0 55,380 0 0 0 39,347 163,577 13,263 88,420
16,440 0 53,430 0 0 0 38,003 157,990 12,810 85,400
24,680 0 80,210 0 0 0 74,195 308,451 25,010 166,730
15,480 0 50,310 0 0 0 36,819 153,069 12,411 82,740
16,440 0 53,430 0 0 0 38,003 157,990 12,810 85,400
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
16,440 0 53,430 0 0 0 38,003 157,990 12,810 85,400
0 0 0 108,675 0 0 0 0 0 0
16,440 0 53,430 0 0 0 47,517 197,543 16,017 106,780
0 0 0 108,675 0 0 0 0 0 0
17,440 0 0 223,528 0 0 56,840 236,301 19,160 127,730
16,600 0 0 216,108 0 0 54,953 228,457 18,524 123,490
20,140 0 0 243,478 0 0 61,913 257,391 20,870 139,130
0 0 0 108,675 0 0 0 0 0 0
17,440 0 0 227,238 0 0 57,783 240,223 19,478 129,850
0 0 0 108,675 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 105,070 0 0 0 0 0 0
0 0 0 113,785 0 0 0 0 0 0
15,800 0 51,350 214,708 0 0 0 0 0 0
0 0 0 327,810 0 0 27,786 115,514 9,366 62,440
0 0 0 100,310 0 0 0 0 0 0
0 0 0 108,675 0 0 0 0 0 0
0 0 0 105,070 0 0 0 0 0 0
0 0 0 108,675 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 113,785 0 0 0 0 0 0
0 0 0 108,675 0 0 0 0 0 0
0 0 0 108,675 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 108,675 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 105,070 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 113,785 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 189,858 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 189,858 0 0 48,278 200,707 16,274 108,490
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
/3R6: 601R: 602R: 603R: 605R: 604R: 606R: 607R: /559: BANK
BPJS JKK+JKM YKKKF JKDK DPLK BNI DAPEN DPLK BRI DPLK TRANSFER
KESEHAT PRSH PERUSAH PERUSAH PERUSAH PERUSAH PERUSAH MANDIRI
AN PROFESIO AAN AAN AAN AAN AAN PERUSAH
PERUSAH NAL AAN
AAN
0 0 57,880 0 0 98,396 0 0 3,914,915

303,600 0 80,440 0 0 136,748 0 0 7,337,020
221,560 0 53,360 0 0 90,712 0 0 3,975,111
480,000 0 113,760 0 0 193,392 0 0 21,257,332
258,080 0 71,680 0 0 121,856 0 0 5,309,362
228,200 0 57,920 0 0 98,464 0 0 3,784,724
174,960 0 33,360 0 0 56,712 0 0 2,579,179
351,860 0 85,880 0 0 145,996 0 0 11,562,183
281,000 0 66,880 0 0 113,696 0 0 7,140,256
0 0 0 0 0 0 0 0 4,251,000
170,080 0 33,360 0 0 56,712 0 0 4,133,030
174,960 0 33,360 0 0 56,712 0 0 3,091,750
223,400 0 55,440 0 0 94,248 0 0 4,829,478
0 0 0 0 235,650 0 0 0 2,358,094
184,480 0 34,680 0 0 58,956 0 0 3,325,425
173,080 0 34,680 0 0 58,956 0 0 2,932,892
231,400 0 59,040 0 0 100,368 0 0 5,668,640
173,080 0 34,680 0 0 58,956 0 0 3,035,592
0 0 33,360 0 0 56,712 0 0 4,412,520
171,280 0 32,160 0 0 54,672 0 0 3,276,380
169,760 0 32,160 0 0 54,672 0 0 1,998,792
267,000 0 60,880 0 0 103,496 0 0 6,825,330
172,960 0 32,160 0 0 54,672 0 0 4,245,600
165,480 0 30,960 0 0 52,632 0 0 2,549,681
171,320 0 32,160 0 0 54,672 0 0 4,215,340
156,200 0 27,800 0 0 47,260 0 0 3,785,725
171,280 0 32,160 0 0 54,672 0 0 3,276,902
249,840 0 42,960 0 0 73,032 0 0 6,543,058
336,420 0 54,120 0 0 92,004 0 0 9,492,195
181,840 0 36,760 0 0 62,492 0 0 4,240,525
176,800 0 34,080 0 0 57,936 0 0 4,340,634
190,280 0 39,080 0 0 66,436 0 0 4,241,075
180,640 0 35,400 0 0 60,180 0 0 4,511,135
251,640 0 49,920 0 0 84,864 0 0 4,814,750
212,960 0 33,360 0 0 56,712 0 0 3,824,132
246,840 0 42,160 0 0 71,672 0 0 6,472,825
249,640 0 42,960 0 0 73,032 0 0 6,550,570
183,480 0 36,760 0 0 62,492 0 0 4,558,255
171,320 0 32,160 0 0 54,672 0 0 4,165,340
201,240 0 38,280 0 0 65,076 0 0 5,035,415
181,840 0 36,760 0 0 62,492 0 0 4,586,045
166,960 0 30,960 0 0 52,632 0 0 2,860,850
176,840 0 34,080 0 0 57,936 0 0 3,112,246
170,800 0 32,880 0 0 55,896 0 0 3,000,930
333,460 0 49,360 0 0 83,912 0 0 9,229,950
165,480 0 30,960 0 0 52,632 0 0 3,201,230
170,800 0 32,880 0 0 55,896 0 0 3,417,330
0 0 0 0 0 0 0 0 4,362,900
0 0 0 0 0 0 0 0 4,350,550
170,800 0 32,880 0 0 55,896 0 0 4,329,330
0 0 0 0 232,875 0 0 0 2,333,545
213,560 0 32,880 0 0 55,896 0 0 4,545,370
0 0 0 0 232,875 0 0 0 3,110,348
255,460 0 34,880 0 478,988 0 0 0 7,381,410
246,980 0 33,200 0 463,088 0 0 0 6,135,625
278,260 0 40,280 0 521,738 0 0 0 5,324,659
0 0 0 0 232,875 0 0 0 2,146,325
259,700 0 34,880 0 486,938 0 0 0 7,034,372
0 0 0 0 232,875 0 0 0 3,239,325
0 0 0 0 0 0 0 0 3,936,941
0 0 0 0 0 0 0 0 4,030,360
0 0 0 0 225,150 0 0 0 3,239,930
0 0 0 0 243,825 0 0 0 3,437,215
245,380 0 31,600 0 460,088 53,720 0 0 6,847,547
124,880 0 0 0 702,450 0 0 0 5,398,514
0 0 0 0 214,950 0 0 0 2,333,490
0 0 0 0 232,875 0 0 0 2,961,509
0 0 0 0 225,150 0 0 0 2,618,230
0 0 0 0 232,875 0 0 0 3,271,325
0 0 0 0 0 0 0 0 3,091,545
0 0 0 0 0 0 0 0 4,362,900
0 0 0 0 243,825 0 0 0 2,228,815
0 0 0 0 232,875 0 0 0 3,239,325
0 0 0 0 232,875 0 0 0 3,176,325
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 3,407,000
0 0 0 0 0 0 0 0 3,368,000
0 0 0 0 0 0 0 0 3,239,000
0 0 0 0 0 0 0 0 3,317,955
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 3,407,000
0 0 0 0 0 0 0 0 4,350,550
0 0 0 0 232,875 0 0 0 3,296,325
128,960 0 0 0 0 0 0 0 3,069,300
0 0 0 0 0 0 0 0 4,350,500
0 0 0 0 0 0 0 0 3,288,000
0 0 0 0 0 0 0 0 3,317,000
0 0 0 0 0 0 0 0 4,350,500
0 0 0 0 0 0 0 0 4,078,000
120,080 0 0 0 225,150 0 0 0 3,109,910
0 0 0 0 0 0 0 0 3,348,540
0 0 0 0 0 0 0 0 3,142,661
0 0 0 0 0 0 0 0 3,944,983
0 0 0 0 0 0 0 0 2,987,550
0 0 0 0 0 0 0 0 4,350,500
0 0 0 0 243,825 0 0 0 3,380,215
0 0 0 0 0 0 0 0 3,474,000
0 0 0 0 0 0 0 0 4,078,000
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 4,300,950
0 0 0 0 0 0 0 0 3,346,000
128,960 0 0 0 0 0 0 0 3,147,027
128,960 0 0 0 0 0 0 0 2,942,746
0 0 0 0 0 0 0 0 4,350,500
0 0 0 0 0 0 0 0 1,845,892
0 0 0 0 0 0 0 0 4,350,550
0 0 0 0 0 0 0 0 3,397,000
0 0 0 0 0 0 0 0 3,241,107
0 0 0 0 0 0 0 0 3,327,000
0 0 0 0 0 0 0 0 4,288,600
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 3,282,725
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 4,130,365
0 0 0 0 0 0 0 0 3,417,000
128,960 0 0 0 0 0 0 0 3,046,638
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 0 0 0 0 3,417,000
0 0 0 0 406,838 0 0 0 6,364,229
0 0 0 0 0 0 0 0 4,361,300
164,000 0 0 0 0 0 0 0 4,274,800
0 0 0 0 0 0 0 0 4,213,400
0 0 0 0 0 0 0 0 4,161,100
0 0 0 0 0 0 0 0 4,364,000
0 0 0 0 0 0 0 0 3,030,000
0 0 0 0 0 0 0 0 3,280,000
0 0 0 0 0 0 0 0 3,343,000
0 0 0 0 0 0 0 0 3,243,000
0 0 0 0 0 0 0 0 3,641,787
0 0 0 0 0 0 0 0 3,343,000
0 0 0 0 0 0 0 0 4,364,000
0 0 0 0 0 0 0 0 3,983,636
0 0 0 0 0 0 0 0 4,364,000
0 0 0 0 0 0 0 0 4,364,000
216,980 0 0 0 406,838 0 0 0 6,053,874
0 0 0 0 0 0 0 0 3,314,000
0 0 0 0 0 0 0 0 2,889,870
0 0 0 0 0 0 0 0 4,364,000
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 4,067,000
0 0 0 0 0 0 0 0 3,277,000
0 0 0 0 0 0 0 0 3,208,200
0 0 0 0 0 0 0 0 3,243,000
0 0 0 0 0 0 0 0 3,984,568
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 2,553,444
0 0 0 0 0 0 0 0 3,316,000
0 0 0 0 0 0 0 0 4,078,000
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 3,343,000
0 0 0 0 0 0 0 0 3,030,000
0 0 0 0 0 0 0 0 3,333,000
0 0 0 0 0 0 0 0 4,361,300
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 4,364,000
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 3,277,000
0 0 0 0 0 0 0 0 3,082,609
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 3,300,000
0 0 0 0 0 0 0 0 3,715,993
0 0 0 0 0 0 0 0 4,328,000
0 0 0 0 0 0 0 0 4,078,000
0 0 0 0 0 0 0 0 4,078,000
0 0 0 0 0 0 0 0 4,078,000
0 0 0 0 0 0 0 0 3,300,000
KARYAWAN PELAKSANA UNIT BISNIS NUSA DUA
NO NAMA MULAI
1 DESAK MADE SRI MARIATI 1/5/2017

2 AYU EKA YULIASTINI 1/5/2017
3 NI LUH LUSIANI 1/6/2017
4 UMRATUL FITRIANI
5 MARIA RAYNA ASTERINA ISYANTI
6 KHEZIA RATU ROSALIN
7 PUTU CITRA SRI DEWI
8 ISNAINI NUR ULFA SANAH 1/5/2017
9 GUSTI AYU PUTU MANIK PRABHAWATI
10 I DEWA AYU JULIANDARI
11 NI MADE ISMAYANI
12 PUTU VERINA KUMALA DEWI
13 I GEDE SOMATIRTA
14 I DEWA PUTU BUDIARSA
15 NI KADEK AYU WINDARI
16 NI LUH YUNITA ASTUTI PURNAMA DEWI 1/12/2016
17 SRI UTAMI
18 NI WAYAN YULIK ARINI DEWI
19 PAK NENGAH BM REQUES
20 PAK MUHAMMAD TAKIM REQUES
21 LUH SUSIATI
22 ANITA ROSIANA MAU TAEK REQUES
NUSA DUA,30 MARET 2021

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Kode Transaksi Kode ID Kode NPP Nama Pegawai

311521030003 20007445 19970514A I WAYAN SURYA MAHARDIKA

311521030003 20007997 19911018A ARISKA DWI CAHYANINGSIH

311521030003 20008023 19990323B NI KADEK KRISNA ANGGRA DEWI

311521030003 20008048 19950419D NI MADE PUSPITA KRISNADEWI

311521030003 20008054 19990915A NI PUTU DARYANTI DEWI

311521030003 20009534 19990506A KETUT PANJI MAHARTHA

311521030003 20009539 19940402C NI LUH MITA SANISTYARI DEWI

311521030003 311519010291 19941219E PUTU RISMA RIANTINI

311521030003 311519030612 19960826C NI KOMANG AYU ALIT SWANDEWI

Input baru 311521030108 I WAYAN L.D PURNAMAHARDIKA, S.FARM., APT

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

Non SAP UNIT BISNIS NUSA DUA MAGANG 0 0

Non SAP UNIT BISNIS NUSA DUA MAGANG 0 0

Non SAP UNIT BISNIS NUSA DUA PTT 0 0

28694 9672 119288

28694 9672 119288

28694 9672 119288

28694 9672 119288

28694 9672 119288

28694 9672 119288

20000737 19680121C MITLER SIANTURI 20

20002970 19900923A I PUTU BAYU MARTENA 20

20007450 19971211Q I PUTU DEDIK SUGITA 20

20009526 19941222A ANAK AGUNG RIAS PARAMITA DEWI, S. Farm., Apt. 20

20011116 NI LUH ARGI MEGA PUTRI 20

20011118 NI NYOMAN HERDIANA PUTRI 20

20012066 NI LUH PURNIA DEWI 20

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT NE

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT NE

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 2 PTT NE

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 1 PT 3B

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 2 PTT NE

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 2 PTT NE

Payroll SAP KFA BM Nusa Dua KA41 Nusa Dua 2 PTT NE

Non Esselon PELAKSAN 97.258.832.1-905.000 0 99999999999 1,447,000

Non Esselon PELAKSAN 57.785.816.0-908.000 1575589048 569,000

Non Esselon NON-GOL 84.996.551.2-907.000 1162983341 0

III b ASMAN11 83.452.320.1-907.000 0 752,000

Non Esselon NON-GOL 84.927.079.8-906.000 0 0

Non Esselon NON-GOL 99.999.999.9-999.999 0 0

Non Esselon NON-GOL 99.999.999.9-999.999 0 0

2,951,000 0 0 0 0 650,000 175,000 0 0

1,711,000 0 0 0 0 650,000 175,000 0 0

2,647,500 0 0 0 1,800,000 0 225,000 0 0

0 100,000 20,000 0 0 1,208,400 0 0 0 0

0 100,000 20,000 0 0 1,150,000 0 0 0 0

28,940 0 94,055 0 0 0 46,485 193,251 15,669 104,460

0 0 57,880 0 0 98,396 0 0 3,914,915

1 DESAK MADE SRI MARIATI 1/5/2017

NUSA DUA,30 MARET 2021

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