2014

Bulan G. Pokok Tun. Tetap Tun. Tidak TetapTransport Lokasi Inten. Kerja
may 2,600,000 300,000 300,000
june 2,600,000 300,000 300,000
july 2,600,000 300,000 300,000
august 2,600,000 300,000 300,000
september 2,700,000 350,000 650,000
october 2,700,000 350,000 650,000 500,000
november 2,700,000 350,000 650,000 500,000
december 2,700,000 350,000 650,000 500,000

2015
Bulan G. Pokok Tun. Tetap Tun. Tidak TetapTransport Lokasi Inten. Kerja
january 2,700,000 350,000 650,000 750,000
february 2,700,000 350,000 650,000 750,000
march 2,700,000 350,000 650,000 750,000
april 3,020,000 800,000 750,000 480,000
may 3,020,000 800,000 750,000 480,000
june 3,020,000 800,000 750,000 480,000
july 3,020,000 800,000 750,000 480,000
august 3,020,000 800,000 750,000 480,000
september 3,020,000 800,000 750,000 480,000
october 3,020,000 800,000 750,000 480,000
november 3,020,000 800,000 750,000 636,000
december 3,020,000 800,000 750,000 636,000

2016
Bulan G. Pokok Tun. Tetap Tun. Tidak TetapTransport Lokasi Inten. Kerja
january 3,020,000 800,000 750,000 636,000
february 3,020,000 800,000 200,000 750,000 636,000
march 3,020,000 800,000 200,000 750,000 636,000
april 3,293,000 800,000 200,000 750,000 818,000
may 3,293,000 800,000 200,000 750,000 818,000
june 3,293,000 800,000 200,000 750,000 818,000
july 3,293,000 800,000 200,000 750,000 818,000
august 3,293,000 800,000 200,000 750,000 818,000
september 3,293,000 800,000 200,000 750,000 818,000
october 3,293,000 800,000 200,000 750,000 818,000
november 3,293,000 800,000 200,000 750,000 818,000
december 3,293,000 800,000 200,000 750,000 818,000
 THR Bonus adj pph 21 Total Pot. Motor
3,200,000
3,200,000
3,200,000
3,200,000
3,700,000 500,000
4,200,000 500,000
4,200,000
1,958,333 291,250 6,449,583
Total 31,349,583

THR Bonus adj pph 21 Total

750,000 5,200,000
4,450,000
4,450,000
5,050,000 600,000
150,000 5,200,000
3,820,000 8,870,000
76,400 5,126,400
5,050,000
5,050,000
5,050,000
156,000 511,517 5,873,517
6,850,000 12,056,000
Total 71,425,917

THR Bonus adj pph 21 Total Pot. Motor To Date

5,206,000
1,133,333 6,539,333
5,406,000
5,861,000 455,000
5,861,000 2,500,000 2,500,000
4,093,000 9,954,000 6,500,000 9,000,000
5,861,000 2,500,000 11,500,000
5,861,000 2,500,000 14,000,000
5,861,000 2,500,000 16,500,000
5,861,000 2,500,000 19,000,000
5,861,000 2,500,000 21,500,000
6,958,100 12,819,100 8,500,000 30,000,000
Total 80,951,433 30,000,000
Sisa Gaji

3,361,000
3,454,000
3,361,000
3,361,000
3,361,000
3,361,000
3,361,000
4,319,100