Utang Gaji Karyawan Update Sampai 31 Januari 2023 (1)

Pinjaman
NO NAMA NO. REKENING JUMLAH (Rp.)

BRI / BNI
1 HESTI SEKTIARSIH SH 831003700 10,141,177 3,500,000

2 SRI HARTUTIK 831003799 11,270,465
3 SUHARTONO 831003846 5,482,409 2,750,000
4 MALANI 831003960 8,347,544 2,750,000
5 AZIZAH 830872228 8,815,621
6 SYAH HERMAWANTA 830872239 9,364,664
7 LUKMAN HAKIM 830872240 4,930,092
8 IRMA PUSPITASARI SH 830872251 9,891,689
9 HERIYANTO 830872262 4,743,050 2,450,000
10 NURMAN AFFANDY 830872273 5,281,961 2,350,000
11 ELIDA HAFNI 830933861 5,298,809 1,300,000
12 JUDHITYA PRIADI 830872308 8,402,110 850,000
13 ULFAH CAHAYA PUTRI 830872319 5,671,935 2,550,000
14 MILA ULFAH 830934059 3,906,612 2,300,000
15 SUHANDA 830872320 5,013,514
16 ISTI NURHADIYATI 830872206 9,737,938
17 SARIP HIDAYAT 830872331 4,697,146
18 ADHI SUBCHAN 830872400 4,612,659 1,750,000
19 IRMA YUNI FAJRIN 831122048 5,289,500
20 YULIA RAHMIYATI 426049067 5,456,649
21 VIDYA PRIYANTINI 847076307 5,726,950
22 SEKAR TIARA PRIMANTARI 286453192 4,883,309
23 ADIMAS ANDRA A PARDEDE 856046995 5,715,291
24 SRIHADI SUSILO 831135320 5,157,433
25 DODI HUDORI 830872364 5,072,484
26 NUPAI 830872375 4,683,577 700,000
27 DADANG SULAEMAN 830872386 4,733,894
28 JAKA SAPUTRA 830872444 4,346,529 1,200,000
29 SYAHRULI ALAM 830872466 5,039,573
30 HERI MULYANA 830872477 4,568,024 1,820,000
31 MIFTAHUDDIN 830934106 4,752,735 2,450,000
32 IRA ARIATI IR 830872488 9,768,826
33 DENA WIJAYA 830872499 5,433,238
34 DEDE HERMAN 830872502 4,327,011 1,900,000
35 ALI MASDUKI 830872513 5,806,085
36 BILAL SAMSURI 830934402 8,466,711
37 SOPIAN HADI 830872557 4,258,660
38 BERNADUS ALEXANDER LOKAPU 831132840 6,991,527
39 ALFEN DEFI 830872284 8,142,229
40 SUKAMTO 830872295 5,030,783 1,500,000
41 NURHENDRA 830872353 4,715,087
42 DAHLAN 830872422 3,421,481 1,300,000
43 DONNY HIMAWAN YUDESHA 830872433 6,547,864
44 FITRI NOVITA 830872568 8,678,763
45 SUMARDI 830872579 8,103,385 3,500,000
46 AGUS SUTRISNO 830872580 6,188,543 1,450,000
47 DWI SEPTIO ROSHADIANTO 831117855 7,162,659
48 HARDITA WIJAYA PUTRA 830934582 5,077,251
49 AENUL MUKHILISN 830872614 8,238,829
50 DWI KRISTIANTO 830872658 5,630,863
51 TETRA MARETA 830872397 4,945,607
52 DANANG EKO WAHYUDI 839933295 5,262,003
53 AKHMAD ABDUL AZIZ 830872669 5,271,159
54 MUHAMMAD ILHAM BUDI RAMAD 830872647 5,732,291
55 MOH RAMDANI 830872636 7,237,167
56 SUCI WULANDARI 960902960 5,025,276
57 ACHMAD AZHAR CHOLIL 865251790 5,078,687
58 AHMAD LATHIIFUL QULUUB 865266467 5,271,541
59 RIYANTO 813509616 5,635,954
60 YULIETTA HERIANI KEMBAREN 0307711111 5,589,336
61 DIANA ANIDZA FIKRI 896516615 5,439,649
62 OBI RIPANSYAH 394514405 5,271,541
63 TRI HANDAYANI 0527430322 5,101,791
64 GABRIEL SIMANJUNTAK 0896942779 5,250,726
65 SAFIRA RACHMADEWI 0802527515 5,084,791
66 MOCH SYAMSUL ALAMSYAH 0892175688 5,271,541
67 ANINDYA ALIFNATI OKTAFADILL 2510109888 5,078,138
68 BISMAR AFANDI 0348917352 4,962,349
69 MIRANTY 0912785618 6,515,517
70 DITA AGRETTA SEMBIRING 0912785629 4,986,071
71 JULI SUPRIYATNO 830872591 4,393,161
72 WIDA RAHAYU 0912864647 26,978,603
73 AHMAD YANI 0978776071 2,964,684
TOTAL 455,372,721 38,370,000

Opsi 3,000,000
Yang Dibayarkan
BNI Sisa Yang Dibayarkan 9/10/2020 Sisa
01/10/2020
- 6,641,177 - 6,641,177
1,900,000 9,370,465 1,100,000 8,270,465
- 2,732,409 250,000 2,482,409
- 5,597,544 250,000 5,347,544
1,900,000 6,915,621 1,100,000 5,815,621
1,900,000 7,464,664 1,100,000 6,364,664
1,900,000 1,900,000 3,030,092 1,100,000 1,930,092
1,900,000 7,991,689 1,100,000 6,891,689
- 2,293,050 550,000 1,743,050
- 2,931,961 650,000 2,281,961
600,000 3,398,809 1,100,000 2,298,809
1,050,000 6,502,110 1,100,000 5,402,110
- 3,121,935 450,000 2,671,935
- 1,606,612 700,000 906,612
1,900,000 3,113,514 1,100,000 2,013,514
1,900,000 7,837,938 1,100,000 6,737,938
1,900,000 2,797,146 1,100,000 1,697,146
150,000 2,712,659 1,100,000 1,612,659
2,600,000 2,600,000 2,689,500 400,000 2,289,500
1,900,000 3,556,649 1,100,000 2,456,649
2,700,000 2,700,000 3,026,950 300,000 2,726,950
1,900,000 2,983,309 1,100,000 1,883,309
1,900,000 3,815,291 1,100,000 2,715,291
1,900,000 3,257,433 1,100,000 2,157,433
2,000,000 2,000,000 3,072,484 1,000,000 2,072,484
1,200,000 2,783,577 1,100,000 1,683,577
1,900,000 2,833,894 1,100,000 1,733,894
700,000 2,446,529 1,100,000 1,346,529
1,900,000 3,139,573 1,100,000 2,039,573
80,000 2,668,024 1,100,000 1,568,024
- 2,302,735 550,000 1,752,735
3,500,000 3,500,000 6,268,826 - 6,268,826
1,900,000 3,533,238 1,100,000 2,433,238
- 2,427,011 1,100,000 1,327,011
1,900,000 3,906,085 1,100,000 2,806,085
1,900,000 6,566,711 1,100,000 5,466,711
1,900,000 2,358,660 1,100,000 1,258,660
3,500,000 3,500,000 3,491,527 - 3,491,527
1,900,000 6,242,229 1,100,000 5,142,229
400,000 3,130,783 1,100,000 2,030,783
2,300,000 2,300,000 2,415,087 700,000 1,715,087
600,000 1,521,481 1,100,000 421,481
1,900,000 4,647,864 1,100,000 3,547,864
1,900,000 6,778,763 1,100,000 5,678,763
- 4,603,385 - 4,603,385
450,000 4,288,543 1,100,000 3,188,543
1,900,000 5,262,659 1,100,000 4,162,659
1,900,000 3,177,251 1,100,000 2,077,251
1,900,000 6,338,829 1,100,000 5,238,829
1,900,000 3,730,863 1,100,000 2,630,863
1,900,000 3,045,607 1,100,000 1,945,607
1,900,000 3,362,003 1,100,000 2,262,003
1,900,000 3,371,159 1,100,000 2,271,159
1,900,000 3,832,291 1,100,000 2,732,291
1,900,000 5,337,167 1,100,000 4,237,167
1,800,000 1,900,000 3,125,276 1,100,000 2,025,276
1,900,000 3,178,687 1,100,000 2,078,687
1,900,000 3,371,541 1,100,000 2,271,541
1,900,000 3,735,954 1,100,000 2,635,954
2,500,000 2,500,000 3,089,336 500,000 2,589,336
1,900,000 3,539,649 1,100,000 2,439,649
1,900,000 3,371,541 1,100,000 2,271,541
1,900,000 3,201,791 1,100,000 2,101,791
1,900,000 3,350,726 1,100,000 2,250,726
1,900,000 3,184,791 1,100,000 2,084,791
1,900,000 3,371,541 1,100,000 2,271,541
1,900,000 3,178,138 1,100,000 2,078,138
1,900,000 3,062,349 1,100,000 1,962,349
1,900,000 4,615,517 1,100,000 3,515,517
1,900,000 3,086,071 1,100,000 1,986,071
1,900,000 2,493,161 1,100,000 1,393,161
1,900,000 25,078,603 1,100,000 23,978,603
1,900,000 1,064,684 1,064,684 -
22,800,000 113,630,000 303,372,721 68,964,684 234,408,037

DAFTAR GAJI KARYAWAN
PT INDUSTRI NUKLIR INDONESIA (PERSERO)
PERIODE BULAN OKTOBER 2020
NO NAMA NO. REKENING JUMLAH (Rp.) Pembayaran 27/10/2020

2 SRI HARTUTIK 831003799 11,679,841 2,300,000
3 SUHARTONO 831003846 5,666,359 2,300,000
4 MALANI 831003960 4,843,826 2,300,000
5 AZIZAH 830872228 8,801,196 2,300,000
6 SYAH HERMAWANTA 830872239 9,394,700 2,300,000
7 LUKMAN HAKIM 830872240 5,154,651 2,300,000
8 IRMA PUSPITASARI SH 830872251 9,960,689 2,300,000
9 HERIYANTO 830872262 4,760,050 2,300,000
10 NURMAN AFFANDY 830872273 5,315,961 2,300,000
11 ELIDA HAFNI 830933861 5,307,967 2,300,000
12 JUDHITYA PRIADI 830872308 8,559,833 2,300,000
14 MILA ULFAH 830934059 3,491,837 2,300,000
15 SUHANDA 830872320 4,978,813 2,300,000
16 ISTI NURHADIYATI 830872206 9,707,225 2,300,000
17 SARIP HIDAYAT 830872331 4,389,161 2,300,000
18 ADHI SUBCHAN 830872400 5,539,572 2,300,000
19 IRMA YUNI FAJRIN 831122048 5,255,147 2,300,000
20 YULIA RAHMIYATI 426049067 5,520,016 2,300,000
21 VIDYA PRIYANTINI 847076307 5,721,227 2,300,000
22 SEKAR TIARA PRIMANTARI 286453192 4,585,802 2,300,000
23 ADIMAS ANDRA A PARDEDE 856046995 5,732,291 2,300,000
24 SRIHADI SUSILO 831135320 5,426,166 2,300,000
25 DODI HUDORI 830872364 5,087,590 2,300,000
26 NUPAI 830872375 4,817,167 2,300,000
27 DADANG SULAEMAN 830872386 5,051,591 2,300,000
28 JAKA SAPUTRA 830872444 4,360,031 2,300,000
29 SYAHRULI ALAM 830872466 4,894,959 2,300,000
30 HERI MULYANA 830872477 4,448,946 2,300,000
31 MIFTAHUDDIN 830934106 4,566,670 2,300,000
32 IRA ARIATI IR 830872488 9,607,370 2,300,000
33 DENA WIJAYA 830872499 5,430,452 2,300,000
34 DEDE HERMAN 830872502 4,303,246 2,300,000
35 ALI MASDUKI 830872513 5,809,198 2,300,000
36 BILAL SAMSURI 830934402 8,456,948 2,300,000
37 SOPIAN HADI 830872557 4,373,977 2,300,000
38 BERNADUS ALEXANDER LOKAPUTRA 831132840 6,815,438 2,300,000
39 ALFEN DEFI 830872284 8,096,229 2,300,000
40 SUKAMTO 830872295 5,022,718 2,300,000
41 NURHENDRA 830872353 4,525,292 2,300,000
42 DAHLAN 830872422 4,724,590 2,300,000
43 DONNY HIMAWAN YUDESHA 830872433 6,547,864 2,300,000
44 FITRI NOVITA 830872568 8,693,529 2,300,000
45 SUMARDI 830872579 8,126,385 2,300,000
46 AGUS SUTRISNO 830872580 6,212,528 2,300,000
NO NAMA NO. REKENING JUMLAH (Rp.) Pembayaran 27/10/2020
47 DWI SEPTIO ROSHADIANTO 831117855 7,207,515 2,300,000
48 HARDITA WIJAYA PUTRA 830934582 5,094,251 2,300,000
49 AENUL MUKHILISN 830872614 8,146,829 2,300,000
50 DWI KRISTIANTO 830872658 5,715,863 2,300,000
51 TETRA MARETA 830872397 4,722,861 2,300,000
52 DANANG EKO WAHYUDI 839933295 5,283,581 2,300,000
53 AKHMAD ABDUL AZIZ 830872669 5,169,541 2,300,000
54 MUHAMMAD ILHAM BUDI RAMADHAN 830872647 5,689,898 2,300,000
55 MOH RAMDANI 830872636 7,421,377 2,300,000
56 SUCI WULANDARI 960902960 4,904,888 2,300,000
57 ACHMAD AZHAR CHOLIL 865251790 5,118,791 2,300,000
58 AHMAD LATHIIFUL QULUUB 865266467 5,288,541 2,300,000
59 RIYANTO 813509616 5,598,700 2,300,000
60 YULIETTA HERIANI KEMBAREN 0307711111 5,431,894 2,300,000
61 DIANA ANIDZA FIKRI 896516615 5,405,955 2,300,000
62 OBI RIPANSYAH 394514405 5,288,541 2,300,000
63 TRI HANDAYANI 0527430322 5,101,791 2,300,000
64 GABRIEL SIMANJUNTAK 0896942779 5,237,541 2,300,000
65 SAFIRA RACHMADEWI 0802527515 5,118,791 2,300,000
66 MOCH SYAMSUL ALAMSYAH 0892175688 5,288,541 2,300,000
67 ANINDYA ALIFNATI OKTAFADILLA 2510109888 503,202 503,202
68 BISMAR AFANDI 0348917352 5,258,199 2,300,000
69 MIRANTY 0912785618 6,515,517 2,300,000
70 JULI SUPRIYATNO 830872591 4,441,867 2,300,000
71 WIDA RAHAYU 0912864647 26,978,603 2,300,000
TOTAL 441,678,359 161,503,202

Sisa
7,749,177
9,379,841
3,366,359
2,543,826
6,501,196
7,094,700
2,854,651
7,660,689
2,460,050
3,015,961
3,007,967
6,259,833
3,631,056
1,191,837
2,678,813
7,407,225
2,089,161
3,239,572
2,955,147
3,220,016
3,421,227
2,285,802
3,432,291
3,126,166
2,787,590
2,517,167
2,751,591
2,060,031
2,594,959
2,148,946
2,266,670
7,307,370
3,130,452
2,003,246
3,509,198
6,156,948
2,073,977
4,515,438
5,796,229
2,722,718
2,225,292
2,424,590
4,247,864
6,393,529
5,826,385
3,912,528
Sisa
4,907,515
2,794,251
5,846,829
3,415,863
2,422,861
2,983,581
2,869,541
3,389,898
5,121,377
2,604,888
2,818,791
2,988,541
3,298,700
3,131,894
3,105,955
2,988,541
2,801,791
2,937,541
2,818,791
2,988,541
-
2,958,199
4,215,517
2,141,867
24,678,603
280,175,157
PERIODE BULAN NOVEMBER 2020
Pembayaran 26
Nov 2020
2 SRI HARTUTIK 831003799 10,743,373 2,000,000
3 SUHARTONO 831003846 5,688,138 2,000,000
4 MALANI 831003960 4,804,672 2,000,000
5 AZIZAH 830872228 8,790,654 2,000,000
6 SYAH HERMAWANTA 830872239 9,371,700 2,000,000
7 LUKMAN HAKIM 830872240 4,894,626 2,000,000
8 IRMA PUSPITASARI SH 830872251 9,914,689 2,000,000
9 HERIYANTO 830872262 4,743,050 2,000,000
10 NURMAN AFFANDY 830872273 5,281,961 2,000,000
11 ELIDA HAFNI 830933861 5,016,261 2,000,000
12 JUDHITYA PRIADI 830872308 8,000,633 2,000,000
14 MILA ULFAH 830934059 3,365,381 2,000,000
15 SUHANDA 830872320 5,062,584 2,000,000
16 ISTI NURHADIYATI 830872206 9,668,034 2,000,000
17 SARIP HIDAYAT 830872331 4,372,161 2,000,000
18 ADHI SUBCHAN 830872400 4,749,270 2,000,000
19 IRMA YUNI FAJRIN 831122048 5,061,306 2,000,000
20 YULIA RAHMIYATI 426049067 5,050,410 2,000,000
21 VIDYA PRIYANTINI 973316053 5,724,661 2,000,000
22 SEKAR TIARA PRIMANTARI 286453192 5,022,988 2,000,000
23 ADIMAS ANDRA A PARDEDE 856046995 5,732,291 2,000,000
24 SRIHADI SUSILO 831135320 4,933,239 2,000,000
25 DODI HUDORI 830872364 5,052,414 2,000,000
26 NUPAI 830872375 4,822,174 2,000,000
27 DADANG SULAEMAN 830872386 4,672,761 2,000,000
28 JAKA SAPUTRA 830872444 4,286,311 2,000,000
29 SYAHRULI ALAM 830872466 5,038,493 2,000,000
30 HERI MULYANA 830872477 4,153,176 2,000,000
31 MIFTAHUDDIN 830934106 4,916,369 2,000,000
32 IRA ARIATI IR 830872488 8,741,104 2,000,000
33 DENA WIJAYA 830872499 5,390,668 2,000,000
34 DEDE HERMAN 830872502 4,406,899 2,000,000
35 ALI MASDUKI 830872513 5,771,576 2,000,000
36 BILAL SAMSURI 830934402 8,346,751 2,000,000
37 SOPIAN HADI 830872557 4,511,857 2,000,000
38 BERNADUS ALEXANDER LOKAPUTRA 831132840 6,212,383 2,000,000
39 ALFEN DEFI 830872284 8,141,809 2,000,000
40 SUKAMTO 830872295 4,971,686 2,000,000
Pembayaran 26
Nov 2020
41 NURHENDRA 830872353 4,063,153 2,000,000
42 DAHLAN 830872422 4,587,222 2,000,000
43 DONNY HIMAWAN YUDESHA 830872433 6,819,575 2,000,000
44 FITRI NOVITA 830872568 10,087,010 2,000,000
45 SUMARDI 830872579 9,335,422 2,000,000
46 AGUS SUTRISNO 830872580 7,292,990 2,000,000
47 DWI SEPTIO ROSHADIANTO 831117855 8,293,082 2,000,000
48 HARDITA WIJAYA PUTRA 830934582 6,055,498 2,000,000
49 AENUL MUKHILISN 830872614 8,238,829 2,000,000
50 DWI KRISTIANTO 830872658 5,664,863 2,000,000
51 TETRA MARETA 830872397 5,764,855 2,000,000
52 DANANG EKO WAHYUDI 839933295 5,325,020 2,000,000
53 AKHMAD ABDUL AZIZ 830872669 6,206,490 2,000,000
54 MUHAMMAD ILHAM BUDI RAMADHA 830872647 5,732,291 2,000,000
55 MOH RAMDANI 830872636 7,212,629 2,000,000
56 SUCI WULANDARI 960902960 5,030,238 2,000,000
57 ACHMAD AZHAR CHOLIL 865251790 5,050,791 2,000,000
58 AHMAD LATHIIFUL QULUUB 865266467 6,436,834 2,000,000
59 RIYANTO 813509616 4,713,939 2,000,000
60 YULIETTA HERIANI KEMBAREN 0307711111 5,427,396 2,000,000
61 DIANA ANIDZA FIKRI 896516615 5,050,791 2,000,000
62 OBI RIPANSYAH 394514405 5,270,397 2,000,000
63 TRI HANDAYANI 0527430322 5,050,791 2,000,000
64 GABRIEL SIMANJUNTAK 0896942779 5,202,397 2,000,000
65 SAFIRA RACHMADEWI 0802527515 5,097,213 2,000,000
66 MOCH SYAMSUL ALAMSYAH 0892175688 5,623,553 2,000,000
67 BISMAR AFANDI 0348917352 5,083,647 2,000,000
68 MIRANTY 0912785618 6,515,517 2,000,000
69 JULI SUPRIYATNO 830872591 5,019,480 2,000,000
70 WIDA RAHAYU 0912864647 26,978,603 2,000,000
TOTAL 443,292,835 140,000,000

R GAJI KARYAWAN
KLIR INDONESIA (PERSERO)
ULAN NOVEMBER 2020
Sisa
8,137,619
8,743,373
3,688,138
2,804,672
6,790,654
7,371,700
2,894,626
7,914,689
2,743,050
3,281,961
3,016,261
6,000,633
3,496,187
1,365,381
3,062,584
7,668,034
2,372,161
2,749,270
3,061,306
3,050,410
3,724,661
3,022,988
3,732,291
2,933,239
3,052,414
2,822,174
2,672,761
2,286,311
3,038,493
2,153,176
2,916,369
6,741,104
3,390,668
2,406,899
3,771,576
6,346,751
2,511,857
4,212,383
6,141,809
2,971,686
Sisa
2,063,153
2,587,222
4,819,575
8,087,010
7,335,422
5,292,990
6,293,082
4,055,498
6,238,829
3,664,863
3,764,855
3,325,020
4,206,490
3,732,291
5,212,629
3,030,238
3,050,791
4,436,834
2,713,939
3,427,396
3,050,791
3,270,397
3,050,791
3,202,397
3,097,213
3,623,553
3,083,647
4,515,517
3,019,480
24,978,603
303,292,835
PERIODE BULAN JANUARI 2021
1 HESTI SEKTIARSIH SH 831003700 9,980,177

2 SRI HARTUTIK 831003799 10,674,373
3 SUHARTONO 831003846 5,112,417
4 MALANI 831003960 4,752,537
5 AZIZAH 830872228 8,759,426
6 SYAH HERMAWANTA 830872239 9,325,700
7 LUKMAN HAKIM 830872240 5,207,492
9 HERIYANTO 830872262 4,579,062
10 NURMAN AFFANDY 830872273 5,116,387
11 ELIDA HAFNI 830933861 4,980,769
12 JUDHITYA PRIADI 830872308 7,908,633
13 ULFAH CAHAYA PUTRI 830872319 5,269,211
14 MILA ULFAH 830934059 4,321,743
15 SUHANDA 830872320 4,989,153
17 SARIP HIDAYAT 830872331 4,338,786
18 ADHI SUBCHAN 830872400 4,712,755
19 IRMA YUNI FAJRIN 831122048 5,046,595
22 SRIHADI SUSILO 831135320 4,812,380
23 DODI HUDORI 830872364 5,524,932
24 NUPAI 830872375 5,006,765
25 DADANG SULAEMAN 830872386 5,267,933
26 JAKA SAPUTRA 830872444 4,612,180
27 SYAHRULI ALAM 830872466 4,935,413
28 HERI MULYANA 830872477 4,104,963
29 MIFTAHUDDIN 830934106 4,478,350
30 IRA ARIATI IR 830872488 9,540,810
31 DENA WIJAYA 830872499 5,338,472
32 DEDE HERMAN 830872502 2,283,694
33 ALI MASDUKI 830872513 5,630,127
34 ARPIAN NURSALEH 1169354949 2,187,228
35 BILAL SAMSURI 830934402 8,288,755
36 SOPIAN HADI 830872557 4,255,733
37 BERNADUS ALEXANDER LOKAPUTRA 831132840 5,526,435
38 ALFEN DEFI 830872284 8,037,205
39 SUKAMTO 830872295 5,000,647
40 NURHENDRA 830872353 4,588,585
41 DAHLAN 830872422 4,675,943
43 FITRI NOVITA 830872568 8,463,329
44 SUMARDI 830872579 7,942,386
45 AGUS SUTRISNO 830872580 6,141,811
48 AENUL MUKHILISN 830872614 8,169,829
49 DWI KRISTIANTO 830872658 5,556,261
50 TETRA MARETA 830872397 4,908,882
53 MUHAMMAD ILHAM BUDI RAMADHAN 830872647 5,679,765
54 MOH RAMDANI 830872636 5,968,205
55 SUCI WULANDARI 960902960 4,997,717
58 RIYANTO 813509616 4,514,360
61 OBI RIPANSYAH 394514405 5,220,541
62 TRI HANDAYANI 0527430322 5,012,976
66 BISMAR AFANDI 0348917352 5,067,791
67 MIRANTY 0912785618 6,515,517
68 JULI SUPRIYATNO 830872591 4,389,527
69 WIDA RAHAYU 0912864647 26,978,603
TOTAL 419,810,011
YANG
SISA
DIBAYARKAN
2,000,000 7,980,177
2,000,000 8,674,373
2,000,000 3,112,417
2,000,000 2,752,537
2,000,000 6,759,426
2,000,000 7,325,700
2,000,000 3,207,492
2,000,000 7,868,689
2,000,000 2,579,062
2,000,000 3,116,387
2,000,000 2,980,769
2,000,000 5,908,633
2,000,000 3,269,211
2,000,000 2,321,743
2,000,000 2,989,153
2,000,000 7,528,916
2,000,000 2,338,786
2,000,000 2,712,755
2,000,000 3,046,595
2,000,000 3,627,239
2,000,000 3,437,839
2,000,000 2,812,380
2,000,000 3,524,932
2,000,000 3,006,765
2,000,000 3,267,933
2,000,000 2,612,180
2,000,000 2,935,413
2,000,000 2,104,963
2,000,000 2,478,350
2,000,000 7,540,810
2,000,000 3,338,472
2,000,000 283,694
2,000,000 3,630,127
2,000,000 187,228
2,000,000 6,288,755
2,000,000 2,255,733
2,000,000 3,526,435
2,000,000 6,037,205
2,000,000 3,000,647
2,000,000 2,588,585
2,000,000 2,675,943
2,000,000 4,506,051
2,000,000 6,463,329
2,000,000 5,942,386
2,000,000 4,141,811
2,000,000 5,090,608
2,000,000 3,052,059
2,000,000 6,169,829
2,000,000 3,556,261
2,000,000 2,908,882
2,000,000 3,203,376
2,000,000 3,168,778
2,000,000 3,679,765
2,000,000 3,968,205
2,000,000 2,997,717
2,000,000 3,016,791
2,000,000 3,152,541
2,000,000 2,514,360
2,000,000 3,315,685
2,000,000 3,067,791
2,000,000 3,220,541
2,000,000 3,012,976
2,000,000 2,939,050
2,000,000 2,999,791
2,000,000 3,135,541
2,000,000 3,067,791
2,000,000 4,515,517
2,000,000 2,389,527
2,000,000 24,978,603
138,000,000 281,810,011
PERIODE BULAN JUNI 2021

2 SRI HARTUTIK 831003799 10,653,209
3 SUHARTONO 831003846 5,556,525
4 MALANI 831003960 5,460,065
5 AZIZAH 830872228 8,502,028
6 SYAH HERMAWANTA 9,202,650
7 LUKMAN HAKIM 830872240 5,991,944
9 HERIYANTO 830872262 4,760,675
10 NURMAN AFFANDY 830872273 5,253,383
11 ELIDA HAFNI 830933861 4,951,460
JUDHITYA PRIADI 7,954,633
14 MILA ULFAH 830934059 4,134,938
15 SUHANDA 830872320 5,003,683
17 SARIP HIDAYAT 830872331 4,385,197
ASHI SUBCHAN 830872400 5,268,001
19 IRMA YUNI FAJRIN 831122048 5,138,574
22 SRIHADI SUSILO 831135320 5,025,171
DODI HUDORI 830872364 5,019,128
NUPAI 830872375 4,700,290
DADANG SULAEMAN 4,565,207
JAKA 4,045,970
27 SYAHRULI ALAM 830872466 4,643,049
28 HERI MULYANA 830872477 4,358,450
29 MIFTAHUDDIN 830934106 4,682,760
30 IRA ARIATI IR 830872488 9,683,508
31 DENA WIJAYA 830872499 4,941,359
32 ALI MASDUKI 830872513 5,712,423
33 ARPIAN NURSALEH 1169354949 3,704,521
34 BILAL SAMSURI 830934402 8,186,158
35 SOPIAN HADI 830872557 4,298,899
37 ALFEN DEFI 830872284 7,950,655
38 SUKAMTO 830872295 4,926,932
39 NURHENDRA 830872353 4,492,664
40 DAHLAN 830872422 4,250,316
42 FITRI NOVITA 830872568 11,849,946
43 SUMARDI 830872579 11,435,673
44 AGUS SUTRISNO 830872580 6,128,403
47 AENUL MUKHILISN 830872614 8,819,121
DWI KRISTIANTO 5,596,156
49 TETRA MARETA 830872397 6,538,850
53 SUCI WULANDARI 960902960 5,060,588
58 OBI RIPANSYAH 394514405 5,220,541
59 TRI HANDAYANI 0527430322 5,015,646
63 BISMAR AFANDI 0348917352 4,857,108
64 JULI SUPRIYATNO 830872591 6,782,315
65 WIDA RAHAYU 0912864647 26,988,349
TOTAL 428,688,504
Dibayar
PEMBAYARAN 27 JULI 2021 Pembayaran di nov SISA
11/2/22
3,500,000 6,616,468 6,616,468
3,500,000 7,153,209 7,153,209
3,500,000 2,056,525 2,056,525
3,500,000 1,960,065 1,960,065
3,500,000 5,002,028 5,002,028
3,500,000 5,702,650 -
3,500,000 2,491,944 2,491,944
3,500,000 6,365,945 6,365,945
3,500,000 1,260,675 1,260,675
3,500,000 1,753,383 1,753,383
3,500,000 1,451,460 1,451,460
3,500,000 4,454,633 -
3,500,000 1,787,729 1,787,729
3,500,000 634,938 634,938
3,500,000 1,503,683 1,503,683
3,500,000 6,029,055 6,029,055
3,500,000 885,197 885,197
3,500,000 1,768,001 -
3,500,000 1,638,574 1,638,574
3,500,000 2,088,036
3,500,000 1,878,715 1,878,715
3,500,000 1,525,171 1,525,171
3,500,000 1,519,128 -
3,500,000 1,200,290 -
3,500,000 1,065,207 -
3,500,000 545,970 -
3,500,000 1,143,049
3,500,000 858,450 858,450
3,500,000 1,182,760 1,182,760
3,500,000 6,183,508 6,183,508
3,500,000 1,441,359 1,441,359
3,500,000 2,212,423 2,212,423
3,500,000 204,521 204,521
3,500,000 4,686,158 4,686,158
3,500,000 798,899 798,899
3,500,000 1,989,098
3,500,000 4,450,655 4,450,655
3,500,000 1,426,932 1,426,932
3,500,000 992,664 992,664
3,500,000 750,316 750,316
3,500,000 3,681,623 3,681,623
3,500,000 3,275,022 5,074,924 5,074,924
3,500,000 3,360,638 4,575,035 4,575,035
3,500,000 2,628,403 2,628,403
3,500,000 2,912,617 3,652,359 3,652,359
3,500,000 2,510,941 1,552,952 1,552,952
3,500,000 5,319,121 5,319,121
3,500,000 0 2,096,156 -
3,500,000 3,038,850 3,038,850
3,500,000 3,656,141 3,656,141
3,500,000 5,370,838 5,370,838
3,500,000 1,999,267 1,999,267
3,500,000 1,560,588
3,500,000 1,458,802
3,500,000 4,742,631
3,500,000 1,852,987 1,852,987
3,500,000 1,497,502 1,497,502
3,500,000 1,720,541 1,720,541
3,500,000 1,515,646 1,515,646
3,500,000 1,618,297 1,618,297
3,500,000 1,571,820
3,500,000 2,157,560
3,500,000 1,357,108 1,357,108
3,500,000 2,428,933 853,382 853,382
3,500,000 23,488,349 23,488,349

227,500,000 14,488,151 186,700,353 151,636,734
169,988,769
Sisa
-
-
-
-
-
5,702,650
-
-
-
-
-
4,454,633
-
-
-
-
-
1,768,001
-
2,088,036
-
-
1,519,128
1,200,290
1,065,207
545,970
1,143,049
-
-
-
-
-
-
-
-
1,989,098
-
-
-
-
-
-
-
-
-
-
-
2,096,156
-
-
-
-
1,560,588
1,458,802
4,742,631
-
-
-
-
-
1,571,820
2,157,560
-
-
-
35,063,619
PERIODE BULAN JULI 2021

2 SRI HARTUTIK 831003799 10,587,341
3 SUHARTONO 831003846 4,994,917
4 MALANI 831003960 4,657,287
5 AZIZAH 830872228 8,259,784
7 LUKMAN HAKIM 830872240 5,891,702
9 HERIYANTO 830872262 4,760,675
10 NURMAN AFFANDY 830872273 5,314,437
11 ELIDA HAFNI 830933861 5,024,309
JUDITYA PRIADY 8,023,633
14 MILA ULFAH 830934059 3,450,699
15 SUHANDA 830872320 5,018,930
17 SARIP HIDAYAT 830872331 4,232,584
ADHI SUBCHAN 830872400 4,727,001
19 IRMA YUNI FAJRIN 831122048 5,010,993
22 SRIHADI SUSILO 831135320 5,058,396
DODI HUDORI 830872364 4,989,126
NUPAI 830872375 4,738,810
DADANG SULAEMAN 830872386 4,093,516
JAKA SAPUTRA 4,211,209
27 SYAHRULI ALAM 830872466 4,309,463
28 HERI MULYANA 830872477 4,689,495
29 MIFTAHUDDIN 830934106 4,999,150
30 IRA ARIATI IR 830872488 9,409,182
31 DENA WIJAYA 830872499 5,201,766
32 ALI MASDUKI 830872513 5,941,916
33 ARPIAN NURSALEH 1169354949 3,976,125
34 BILAL SAMSURI 830934402 8,194,804
35 SOPIAN HADI 830872557 4,549,334
37 ALFEN DEFI 830872284 7,883,755
38 SUKAMTO 830872295 4,024,519
39 NURHENDRA 830872353 3,859,980

40 DAHLAN 830872422 4,593,979
42 FITRI NOVITA 830872568 7,950,924
43 SUMARDI 830872579 8,101,370
44 AGUS SUTRISNO 830872580 6,205,543
47 AENUL MUKHILISN 830872614 8,669,149
49 TETRA MARETA 830872397 4,906,464
53 SUCI WULANDARI 960902960 5,253,772
58 OBI RIPANSYAH 394514405 5,641,514
59 TRI HANDAYANI 5,082,120
63 BISMAR AFANDI 0348917352 4,978,733
64 JULI SUPRIYATNO 830872591 4,204,335
65 WIDA RAHAYU 0912864647 26,944,454
TOTAL 400,146,244
PERIODE BULAN SEPTEMBER 2021
NO NAMA JUMLAH (Rp.) Dibayar
1 HESTI SEKTIARSIH SH 10,164,841 10,164,841

2 SRI HARTUTIK 10,434,025 10,434,025
3 SUHARTONO 5,397,790 5,397,790
4 MALANI 4,758,583 4,758,583
5 AZIZAH 8,446,156 8,446,156
7 LUKMAN HAKIM 5,813,421 5,813,421
8 IRMA PUSPITASARI SH 9,835,835 9,835,835
9 HERIYANTO 4,743,675 4,743,675
10 NURMAN AFFANDY 5,332,961 5,332,961
11 ELIDA HAFNI 5,032,888 5,032,888
12 JUDHITYA PRIADI 8,023,633
13 ULFAH CAHAYA PUTRI 5,395,784 5,395,784
14 MILA ULFAH 4,058,876 4,058,876
15 SUHANDA 4,975,114 4,975,114
16 ISTI NURHADIYATI 9,456,776 9,456,776
17 SARIP HIDAYAT 4,389,786 4,389,786
18 ADHI SUBCHAN 4,652,473 0
19 IRMA YUNI FAJRIN 4,941,010 4,941,010
20 VIDYA PRIYANTINI 5,612,880 5,612,880
21 ADIMAS ANDRA A PARDEDE 5,583,590 5,583,590
22 SRIHADI SUSILO 4,649,303 4,649,303
23 DODI HUDORI 4,912,291 0
24 NUPAI 4,354,224 0
25 JAKA SAPUTRA 4,175,596 0
26 DADANG SULAEMAN 4,560,235 0
27 SYAHRULI ALAM 4,969,128 4,969,128
28 HERI MULYANA 4,859,687 4,859,687
29 MIFTAHUDDIN 4,796,472 4,796,472
30 IRA ARIATI IR 9,270,110 9,270,110
31 DENA WIJAYA 5,336,830 5,336,830
32 ALI MASDUKI 5,753,039 5,753,039
33 ARPIAN NURSALEH 3,747,576 3,747,576
34 BILAL SAMSURI 8,185,952 8,185,952
35 SOPIAN HADI 4,302,339 4,302,339
36 BERNADUS ALEXANDER LOKAPUTRA 5,164,251 5,164,251
37 ALFEN DEFI 7,992,657 7,992,657
38 SUKAMTO 4,828,847 4,828,847
39 NURHENDRA 3,275,635 3,275,635
40 DAHLAN 4,364,403 4,364,403
41 DONNY HIMAWAN YUDESHA 6,358,807 6,358,807
42 FITRI NOVITA 8,682,710 8,682,710
43 SUMARDI 6,413,374 6,413,374
44 AGUS SUTRISNO 6,175,550 6,175,550
45 DWI SEPTIO ROSHADIANTO 7,196,451 7,196,451
46 HARDITA WIJAYA PUTRA 5,030,008 5,030,008
47 AENUL MUKHILISN 6,579,467 6,579,467
DWI KRISTIANTO 5,766,156 0
49 TETRA MARETA 4,956,041 4,956,041
50 DANANG EKO WAHYUDI 5,134,962 5,134,962
51 AKHMAD ABDUL AZIZ 5,277,477 5,277,477
52 MUHAMMAD ILHAM BUDI RAMADHAN 5,589,776 5,589,776
53 SUCI WULANDARI 4,978,779 4,978,779
54 ACHMAD AZHAR CHOLIL 5,036,386 5,036,386
55 AHMAD LATHIIFUL QULUUB 5,282,437 5,282,437
56 YULIETTA HERIANI KEMBAREN 5,314,030 5,314,030
57 DIANA ANIDZA FIKRI 5,107,346 5,107,346
58 OBI RIPANSYAH 5,253,015 5,253,015
59 TRI HANDAYANI 5,081,953 5,081,953
59 GABRIEL SIMANJUNTAK 5,052,724 5,052,724
60 SAFIRA RACHMADEWI 5,092,253 5,092,253
61 MOCH SYAMSUL ALAMSYAH 5,268,489 5,268,489
62 BISMAR AFANDI 4,915,998 4,915,998
63 JULI SUPRIYATNO 4,387,098 4,387,098
64 WIDA RAHAYU 26,915,454 15,000,000
TOTAL 396,600,407
652,663,268
22,920,000
629,743,268
TGR 45,649,602
SISA BU WIDA 26,915,454
72,565,056
Sisa Pembayaran 2/3/2022 Sisa
- - -
- -
- -
- -
- -
9,204,994 9,204,994
- -
- -
- -
- -
- -
8,023,633 8,023,633
- -
- -
- -
- -
- -
4,652,473 4,652,473
- -
- -
- -
- -
4,912,291 4,912,291
4,354,224 4,354,224
4,175,596 4,175,596
4,560,235 4,560,235
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,766,156 5,766,156
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
11,915,454 11,915,454 -
57,565,056 11,915,454 45,649,602

JUMLAH (Rp) N A M A
3,500,000 Hesti Sektiarsih, SH
2,750,000 Suhartono
2,750,000 Malani
2,450,000 Heriyanto
2,350,000 Nurman Affandy
2,550,000 Ulfah Cahaya Putri
2,300,000 Mila Ulfah
1,820,000 Heri Mulyana
2,450,000 Miftahudin
5,081,953 Tri Handayani

2 SRI HARTUTIK 831003799 10,879,155
3 SUHARTONO 831003846 5,361,553
4 MALANI 831003960 4,738,663
5 AZIZAH 830872228 8,173,957
7 LUKMAN HAKIM 830872240 5,498,970
9 HERIYANTO 830872262 4,743,675
10 NURMAN AFFANDY 830872273 5,332,961
11 ELIDA HAFNI 830933861 5,047,650
14 MILA ULFAH 830934059 3,588,378
15 SUHANDA 830872320 4,953,900
17 SARIP HIDAYAT 830872331 4,406,786
ADHI SUBCHAN 4,505,905
19 IRMA YUNI FAJRIN 831122048 4,936,264
NUPAI 4,542,425
DADANG SULAEMAN 830872386 4,720,575
DODI HUDORI 4,895,586
22 SRIHADI SUSILO 831135320 4,776,504
27 SYAHRULI ALAM 830872466 4,763,288
28 HERI MULYANA 830872477 4,105,114
29 MIFTAHUDDIN 830934106 4,672,430
30 IRA ARIATI IR 830872488 8,924,633
31 DENA WIJAYA 830872499 4,969,165
32 ALI MASDUKI 830872513 5,758,487
33 ARPIAN NURSALEH 1169354949 3,755,180
34 BILAL SAMSURI 830934402 8,231,000
35 SOPIAN HADI 830872557 4,368,173
37 ALFEN DEFI 830872284 7,972,803
38 SUKAMTO 830872295 2,741,702
39 NURHENDRA 830872353 3,567,094
40 DAHLAN 830872422 4,492,782
42 FITRI NOVITA 830872568 8,633,172
43 SUMARDI 830872579 6,172,032
44 AGUS SUTRISNO 830872580 6,139,139
47 AENUL MUKHILISN 830872614 6,448,183
49 TETRA MARETA 830872397 5,108,992
53 SUCI WULANDARI 960902960 4,970,599
58 OBI RIPANSYAH 394514405 5,271,159
63 BISMAR AFANDI 0348917352 4,828,847
64 JULI SUPRIYATNO 830872591 4,118,948
65 WIDA RAHAYU 0912864647 26,930,034
TOTAL 392,853,992
Pembayaran 7/1/2022 Sisa gaji Okt Pembayaran 25/1/2022 sisa gaji okt
1,500,000 8,405,477 2,500,000 5,905,477

1,500,000 9,379,155 2,500,000 6,879,155
1,500,000 3,861,553 2,500,000 1,361,553
1,500,000 3,238,663 2,500,000 738,663
1,500,000 6,673,957 2,500,000 4,173,957
0 9,285,875 0 9,285,875
1,500,000 3,998,970 2,500,000 1,498,970
1,500,000 8,395,461 2,500,000 5,895,461
1,500,000 3,243,675 2,500,000 743,675
1,500,000 3,832,961 2,500,000 1,332,961
1,500,000 3,547,650 2,500,000 1,047,650
8,046,633 8,046,633
1,500,000 3,756,395 2,500,000 1,256,395
1,500,000 2,088,378 2,088,378 0
1,500,000 3,453,900 2,500,000 953,900
1,500,000 7,944,141 2,500,000 5,444,141
1,500,000 2,906,786 2,500,000 406,786
0 4,505,905 0 4,505,905
1,500,000 3,436,264 2,500,000 936,264
0 4,542,425 0 4,542,425
0 4,720,575 0 4,720,575
0 4,278,472 0 4,278,472
0 4,895,586 0 4,895,586
1,500,000 3,945,780 2,500,000 1,445,780
1,500,000 4,262,476 2,500,000 1,762,476
1,500,000 3,276,504 2,500,000 776,504
1,500,000 3,263,288 2,500,000 763,288
1,500,000 2,605,114 2,500,000 105,114
1,500,000 3,172,430 2,500,000 672,430
1,500,000 7,424,633 2,500,000 4,924,633
1,500,000 3,469,165 2,500,000 969,165
1,500,000 4,258,487 2,500,000 1,758,487
1,500,000 2,255,180 2,255,180 0
1,500,000 6,731,000 2,500,000 4,231,000
1,500,000 2,868,173 2,500,000 368,173
1,500,000 4,322,474 2,500,000 1,822,474
1,500,000 6,472,803 2,500,000 3,972,803
1,500,000 1,241,702 1,241,702 0
1,500,000 2,067,094 2,067,094 0
1,500,000 2,992,782 2,500,000 492,782
1,500,000 4,888,397 2,500,000 2,388,397
1,500,000 7,133,172 2,500,000 4,633,172
1,500,000 4,672,032 2,500,000 2,172,032
1,500,000 4,639,139 2,500,000 2,139,139
1,500,000 5,646,255 2,500,000 3,146,255
1,500,000 3,292,558 2,500,000 792,558
1,500,000 4,948,183 2,500,000 2,448,183
0 5,665,302 0 5,665,302
1,500,000 3,608,992 2,500,000 1,108,992
1,500,000 3,929,946 2,500,000 1,429,946
1,500,000 3,989,871 2,500,000 1,489,871
1,500,000 4,045,735 2,500,000 1,545,735
0 4,970,599 2,500,000 2,470,599
0 5,039,438 2,500,000 2,539,438
1,500,000 3,785,107 2,500,000 1,285,107
1,500,000 3,828,924 2,500,000 1,328,924
1,500,000 3,599,883 2,500,000 1,099,883
1,500,000 3,771,159 2,500,000 1,271,159
1,500,000 3,589,201 2,500,000 1,089,201
1,500,000 3,552,297 2,500,000 1,052,297
1,500,000 3,584,791 2,500,000 1,084,791
1,500,000 3,727,240 2,500,000 1,227,240
1,500,000 3,328,847 2,500,000 828,847
1,500,000 2,618,948 2,500,000 118,948
1,500,000 25,430,034 2,500,000 22,930,034
82,500,000 310,353,992 140,152,354 170,201,638

2 SRI HARTUTIK 831003799 10,673,909
3 SUHARTONO 831003846 5,173,918
4 MALANI 831003960 4,562,775
5 AZIZAH 830872228 8,484,421
6 LUKMAN HAKIM 830872240 5,365,945
8 HERIYANTO 830872262 4,852,816
9 NURMAN AFFANDY 830872273 5,264,961
10 ELIDA HAFNI 830933861 5,047,650
12 MILA ULFAH 830934059 3,501,948
13 SUHANDA 830872320 4,773,036
15 SARIP HIDAYAT 830872331 4,406,786
ADHI SUBCHAN 2,400,465
16 IRMA YUNI FAJRIN 831122048 4,711,719
19 SRIHADI SUSILO 831135320 4,752,959
NUPAI 7,027,567
DADANG SULAEMAN 4,434,639
DODI HUDORI 2,444,363
20 SYAHRULI ALAM 830872466 4,659,193
21 HERI MULYANA 830872477 4,594,614
22 MIFTAHUDDIN 830934106 4,742,766
23 IRA ARIATI IR 830872488 9,051,023
24 DENA WIJAYA 830872499 5,140,177
25 ALI MASDUKI 830872513 5,664,026
26 ARPIAN NURSALEH 1169354949 3,769,105
27 BILAL SAMSURI 830934402 8,339,548
28 SOPIAN HADI 830872557 4,318,256
30 ALFEN DEFI 830872284 7,903,070
31 SUKAMTO 830872295 5,382,896
32 NURHENDRA 830872353 3,860,326

33 DAHLAN 830872422 3,212,411
35 FITRI NOVITA 830872568 11,427,896
36 SUMARDI 830872579 11,122,311
37 AGUS SUTRISNO 830872580 6,151,822
40 AENUL MUKHILISN 830872614 6,534,471
41 TETRA MARETA 830872397 4,841,473
45 SUCI WULANDARI 960902960 4,843,893
50 OBI RIPANSYAH 394514405 9,024,417
54 BISMAR AFANDI 0348917352 4,709,817
55 JULI SUPRIYATNO 830872591 6,459,053
56 WIDA RAHAYU 0912864647 26,936,349
TOTAL 408,488,307
PERIODE BULAN DESEMBER 2021

2 SRI HARTUTIK 831003799 10,607,182
3 SUHARTONO 831003846 5,090,044
4 MALANI 831003960 4,695,408
5 AZIZAH 830872228 8,434,133
6 SYAH HERMAWANTA 830872239 69,000
7 LUKMAN HAKIM 830872240 5,897,129
9 HERIYANTO 830872262 4,838,401
10 NURMAN AFFANDY 830872273 5,275,014
11 ELIDA HAFNI 830933861 4,990,682
12 JUDHITYA PRIADI 830872308 69,000
14 MILA ULFAH 830934059 3,352,593
15 SUHANDA 830872320 4,965,469
17 SARIP HIDAYAT 830872331 4,234,222
18 ADHI SUBCHAN 830872400 34,000
19 IRMA YUNI FAJRIN 831122048 4,793,229
22 SRIHADI SUSILO 831135320 7,512,532
23 DODI HUDORI 830872364 17,000
24 NUPAI 830872375 51,000
25 JAKA SAPUTRA 830872444 119,000
26 DADANG SULAEMAN 830872386 102,000
27 SYAHRULI ALAM 830872466 4,861,584
28 HERI MULYANA 830872477 4,401,815
29 MIFTAHUDDIN 830934106 4,681,744
30 IRA ARIATI IR 830872488 9,523,254
31 DENA WIJAYA 830872499 5,110,244
32 ALI MASDUKI 830872513 5,718,528
33 ARPIAN NURSALEH 1169354949 3,494,774
34 BILAL SAMSURI 830934402 8,162,042
35 SOPIAN HADI 830872557 4,313,035
37 ALFEN DEFI 830872284 7,907,800
38 SUKAMTO 830872295 3,622,462
39 NURHENDRA 830872353 4,394,733
40 DAHLAN 830872422 5,827,030
42 FITRI NOVITA 830872568 9,885,537
43 SUMARDI 830872579 8,909,969
44 AGUS SUTRISNO 830872580 6,090,860
47 AENUL MUKHILISN 830872614 6,484,163
48 DWI KRISTIANTO 830872658 17,000
49 TETRA MARETA 830872397 5,105,934
53 SUCI WULANDARI 960902960 2,609,290
54 ACHMAD AZHAR CHOLIL 865251790 68,000
58 OBI RIPANSYAH 394514405 5,953,088
62 BISMAR AFANDI 0348917352 4,438,709
63 JULI SUPRIYATNO 830872591 3,667,794
64 WIDA RAHAYU 0912864647 26,869,454
TOTAL 350,141,542
646,026,319
22,920,000

2 SRI HARTUTIK 831003799 10,693,501
3 SUHARTONO 831003846 4,852,437
4 MALANI 831003960 4,408,548
5 AZIZAH 830872228 8,372,640
7 LUKMAN HAKIM 830872240 5,525,015
9 HERIYANTO 830872262 4,727,169
10 NURMAN AFFANDY 830872273 5,349,961
11 ELIDA HAFNI 830933861 5,434,150
14 MILA ULFAH 830934059 2,879,464
15 SUHANDA 830872320 5,025,584
17 SARIP HIDAYAT 830872331 4,151,676
19 IRMA YUNI FAJRIN 831122048 4,843,847
22 SRIHADI SUSILO 831135320 7,426,322
27 SYAHRULI ALAM 830872466 4,237,850
28 HERI MULYANA 830872477 4,400,850
29 MIFTAHUDDIN 830934106 4,387,971
30 IRA ARIATI IR 830872488 9,017,835
31 DENA WIJAYA 830872499 5,319,499
32 ALI MASDUKI 830872513 5,618,618
33 ARPIAN NURSALEH 1169354949 3,766,710
34 BILAL SAMSURI 830934402 8,195,507
35 SOPIAN HADI 830872557 4,330,147
37 ALFEN DEFI 830872284 7,612,815
38 SUKAMTO 830872295 4,549,895
39 NURHENDRA 830872353 4,319,938
40 DAHLAN 830872422 4,342,413
42 FITRI NOVITA 830872568 8,269,773
43 SUMARDI 830872579 8,026,047
44 AGUS SUTRISNO 830872580 5,615,819
47 AENUL MUKHILISN 830872614 6,381,471
49 TETRA MARETA 830872397 4,853,863
58 OBI RIPANSYAH 394514405 5,225,593
62 BISMAR AFANDI 0348917352 5,149,627
63 JULI SUPRIYATNO 830872591 4,044,652
64 WIDA RAHAYU 0912864647 26,869,454
TOTAL 335,559,947
PERIODE BULAN FEBRUARI 2022

2 SRI HARTUTIK 831003799 10,637,275
3 SUHARTONO 831003846 6,292,968
4 MALANI 831003960 4,408,914
5 AZIZAH 830872228 8,174,335
6 LUKMAN HAKIM 830872240 6,059,804
8 HERYANTO 830872262 4,741,027
9 NURMAN AFFANDY 830872273 5,261,507
10 ELIDA HAFNI 830933861 5,450,523
12 MILA ULFAH 830934059 3,732,111
13 SUHANDA 830872320 5,321,534
15 SARIP HIDAYAT 830872331 4,339,281
16 IRMA YUNI FAJRIN 831122048 4,618,708
18 SRIHADI SUSILO 831135320 7,255,033
19 HERI MULYANA 830872477 4,152,128
20 MIFTAHUDDIN 830934106 4,667,327
21 IRA ARIATI IR 830872488 9,037,830
22 DENA WIJAYA 830872499 5,029,092
23 ALI MASDUKI 830872513 4,528,805
24 ARPIAN NURSALEH 1169354949 3,719,983
25 BILAL SAMSURI 830934402 7,780,423
26 SOPIAN HADI 830872557 4,289,906
27 ALFEN DEFI 830872284 7,530,872
28 SUKAMTO 830872295 3,911,701
29 NURHENDRA 830872353 4,028,523
30 DAHLAN 830872422 4,370,418
32 FITRI NOVITA 830872568 8,568,392
33 SUMARDI 830872579 8,079,690
34 AGUS SUTRISNO 830872580 6,037,294
37 AENUL MUKHILISN 830872614 6,495,750
38 TETRA MARETA 830872397 4,691,985
42 AHMAD LATHIIFUL QULUUB 865266467 85,000
45 OBI RIPANSYAH 394514405 5,202,656
47 SAFIRA RACHMADEWI 0802527515 51,000
48 MOCH SYAMSUL ALAMSYAH 0892175688 119,000
49 BISMAR AFANDI 0348917352 4,714,563
50 JULI SUPRIYATNO 830872591 4,262,889
51 WIDA RAHAYU 0912864647 26,058,519
52 Tri Handayani 5,031,334
TOTAL 307,421,719
PERIODE BULAN MARET 2022

2 SRI HARTUTIK 831003799 10,527,275
3 SUHARTONO 831003846 5,483,175
4 MALANI 831003960 4,879,710
5 AZIZAH 830872228 8,182,791
6 LUKMAN HAKIM 830872240 6,242,844
8 HERYANTO 830872262 4,693,169
9 NURMAN AFFANDY 830872273 5,281,961
10 ELIDA HAFNI 830933861 5,418,761
12 MILA ULFAH 830934059 3,715,377
13 SUHANDA 830872320 4,964,424
14 SARIP HIDAYAT 830872331 4,339,281
15 IRMA YUNI FAJRIN 831122048 4,394,631
17 SRIHADI SUSILO 831135320 7,418,087
18 HERI MULYANA 830872477 4,108,697
19 MIFTAHUDDIN 830934106 4,117,010
20 ALI MASDUKI 830872513 5,673,632
21 ARPIAN NURSALEH 1169354949 3,917,551
22 BILAL SAMSURI 830934402 8,275,553
23 SOPIAN HADI 830872557 4,303,532
24 ALFEN DEFI 830872284 7,807,493
25 SUKAMTO 830872295 4,816,947
26 NURHENDRA 830872353 4,161,372
27 DAHLAN 830872422 4,653,610
29 FITRI NOVITA 830872568 8,507,013
30 SUMARDI 830872579 8,039,875
31 AGUS SUTRISNO 830872580 6,018,650
34 AENUL MUKHILISN 830872614 6,482,183
35 TETRA MARETA 830872397 4,827,652
41 BISMAR AFANDI 0348917352 4,673,315
42 JULI SUPRIYATNO 830872591 4,371,009
43 WIDA RAHAYU 0912864647 26,843,224
45 PUTRI PARADILAH 429,728
TOTAL 277,266,503
572,017,621
19,420,000
552,597,621
-
PERIODE BULAN APRIL 2022
PEMBAYARAN
NO NAMA JUMLAH (Rp.)
25/4/2022

2 SRI HARTUTIK 10,734,873 10,734,873
3 SUHARTONO 5,248,224 5,248,224
4 MALANI 4,743,133 4,743,133
5 AZIZAH 8,412,815 8,412,815
6 LUKMAN HAKIM 5,847,496 5,847,496
8 HERYANTO 4,659,169 4,659,169
9 NURMAN AFFANDY 5,332,961 5,332,961
10 ELIDA HAFNI 5,458,944 5,458,944
12 SUHANDA 5,008,241 5,008,241
13 SARIP HIDAYAT 4,322,281 4,322,281
14 IRMA YUNI FAJRIN 4,815,876 4,815,876
16 SRIHADI SUSILO 7,094,050 7,094,050
17 HERI MULYANA 4,159,092 4,159,092
18 MIFTAHUDDIN 4,753,905 4,753,905
19 ALI MASDUKI 5,730,080 5,730,080
20 ARPIAN NURSALEH 4,119,285 4,119,285
21 BILAL SAMSURI 8,226,368 8,226,368
22 SOPIAN HADI 4,202,669 4,202,669
23 ALFEN DEFI 7,830,385 7,830,385
24 SUKAMTO 4,671,560 4,671,560
25 NURHENDRA 3,994,026 3,994,026
26 DAHLAN 4,514,427 4,514,427
28 FITRI NOVITA 8,633,172 8,633,172
29 SUMARDI 8,110,125 8,110,125
30 AGUS SUTRISNO 6,160,039 6,160,039
31 DWI SEPTIO ROSHADIANTO 1,591,903 1,591,903
33 AENUL MUKHILISN 6,495,750 6,495,750
34 TETRA MARETA 4,912,303 4,912,303
40 BISMAR AFANDI 4,879,541 4,879,541
41 JULI SUPRIYATNO 4,081,230 4,081,230
42 TRI HANDAYANI 5,076,825 5,076,825
43 PUTRI PARADILLA 5,243,347 5,243,347
42 WIDA RAHAYU 24,502,418 24,502,418
TOTAL 271,543,347 271,543,347
DAFTAR GAJI DIRKOM

PERIODE BULAN APRIL 2022
PEMBAYARAN
NO NAMA JUMLAH (Rp)
25/4/2022
1 HERI HERISWAN, SE., MBA 100,500,000 100,500,000
2 HERU PURYANTO, DIPL. ING., MM 88,800,000 88,800,000
3 SURYANTORO 40,922,224 40,922,224
4 R. JUNIONO SOEHARTJAHJONO, S.SH 37,665,000 37,665,000
TOTAL 267,887,224 267,887,224
SISA
- 2,750,000
- 2,750,000
-
- 2,350,000
- 2,550,000
- 1,820,000
- 2,450,000
- 5,076,825
- 5,243,347
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SISA
-
-
-
-
-
Suhartono
Malani
Nurman Affandy
Ulfah Cahaya Putri
Heri Mulyana
Miftahudin
Tri Handayani
Putri Paradilah
PERIODE BULAN MEI 2022
NO NAMA JUMLAH (Rp.) PEMBAYARAN 25/5/2022

2 SRI HARTUTIK 10,472,769 10,472,769
3 SUHARTONO 5,593,966 5,593,966
4 MALANI 4,635,998 4,635,998
5 AZIZAH 8,426,771 8,426,771
6 LUKMAN HAKIM 5,323,604 5,323,604
8 HERYANTO 4,676,169 4,676,169
9 NURMAN AFFANDY 5,213,961 5,213,961
10 ELIDA HAFNI 5,203,198 5,203,198
12 SUHANDA 4,896,954 4,896,954
13 SARIP HIDAYAT 4,250,260 4,250,260
14 IRMA YUNI FAJRIN 4,832,859 4,832,859
16 SRIHADI SUSILO 7,372,246 7,372,246
17 HERI MULYANA 4,383,392 4,383,392
18 MIFTAHUDDIN 3,679,513 3,679,513
19 ALI MASDUKI 5,525,189 5,525,189
20 ARPIAN NURSALEH 3,980,236 3,980,236
21 BILAL SAMSURI 8,274,106 8,274,106
22 SOPIAN HADI 4,237,443 4,237,443
23 ALFEN DEFI 7,690,921 7,690,921
24 SUKAMTO 4,647,287 4,647,287
25 NURHENDRA 4,163,662 4,163,662
26 DAHLAN 4,511,200 4,511,200
28 FITRI NOVITA 8,511,707 8,511,707
29 SUMARDI 7,900,762 7,900,762
30 AGUS SUTRISNO 6,028,612 6,028,612
32 AENUL MUKHILISN 6,412,038 6,412,038
33 TETRA MARETA 4,819,730 4,819,730
39 BISMAR AFANDI 4,889,230 4,889,230
40 JULI SUPRIYATNO 4,012,190 4,012,190
TRI HANDAYANI 4,921,490 4,921,490
PUTRI PARADILLA 4,109,803 4,109,803
41 WIDA RAHAYU 26,774,224 15,000,000
TOTAL 267,595,726 255,821,502
DAFTAR GAJI DIRKOM

PERIODE BULAN MEI 2022
NO NAMA JUMLAH (Rp) PEMBAYARAN 25/5/2022
1 Heri Heriswan 100,500,000 20,000,000

2 Heru Puryanto 88,800,000 20,000,000
3 Suryantoro 40,922,224 -
4 R. Juniono 37,665,000 10,000,000
267,887,224 50,000,000
SISA
- 2,750,000 Suhartono
- 2,750,000 Malani
- 2,350,000 Nurman Affandy
- 2,550,000 Ulfah Cahaya Putri
- 1,820,000 Heri Mulyana
- 1,000,000 Miftahudin
- 4,921,490 Tri Handayani
- 5,323,604 Lukman Hakim
- 4,832,859 Irma Yuni Fajrin
- 6,028,612 Agus Sutrisno
- 4,163,662 Nurhendra
- 4,109,803 Putri Paradilah
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,774,224
11,774,224
SISA
80,500,000
68,800,000
40,922,224
27,665,000
217,887,224
229,661,448
PEMBAYARAN 24
JUNI 2022
2 SRI HARTUTIK 10,457,998 10,457,998
3 SUHARTONO 5,704,562 5,704,562
4 MALANI 4,465,968 4,465,968
5 AZIZAH 8,466,429 8,466,429
6 LUKMAN HAKIM 5,927,244 5,927,244
8 HERYANTO 4,812,169 4,812,169
9 NURMAN AFFANDY 5,247,961 5,247,961
10 ELIDA HAFNI 5,224,199 5,224,199
12 SUHANDA 4,953,213 4,953,213
13 SARIP HIDAYAT 4,016,943 4,016,943
14 IRMA YUNI FAJRIN 4,942,871 4,942,871
16 SRIHADI SUSILO 7,409,059 7,409,059
17 HERI MULYANA 4,740,106 4,740,106
18 MIFTAHUDDIN 5,299,311 5,299,311
19 ALI MASDUKI 5,843,455 5,843,455
20 ARPIAN NURSALEH 4,071,612 4,071,612
21 BILAL SAMSURI 8,291,728 8,291,728
22 SOPIAN HADI 4,326,581 4,326,581
23 ALFEN DEFI 7,692,481 7,692,481
24 SUKAMTO 4,993,349 4,993,349
25 NURHENDRA 4,800,644 4,800,644
26 DAHLAN 4,660,359 4,660,359
28 FITRI NOVITA 8,496,194 8,496,194
29 SUMARDI 7,979,907 7,979,907
30 AGUS SUTRISNO 6,091,473 6,091,473
32 AENUL MUKHILISN 6,466,471 6,466,471
33 TETRA MARETA 4,906,932 4,906,932
39 BISMAR AFANDI 4,602,480 4,602,480
40 JULI SUPRIYATNO 4,227,818 4,227,818
41 TRI HANDAYANI 5,043,588 5,043,588
42 PUTRI PARADILLAH 4,008,326 4,008,326
43 WIDA RAHAYU 26,009,289 15,000,000
TOTAL 272,365,608 261,356,319
DAFTAR GAJI DIRKOM

PEMBAYARAN
NO NAMA JUMLAH (Rp)
24/6/2022
1 Heri Heriswan 100,500,000 22,500,000
2 Heru Puryanto 88,800,000 22,500,000
3 Suryantoro 40,922,224 -
4 R. Juniono 37,665,000 10,000,000
267,887,224 55,000,000
540,252,832
SISA
- 2,750,000 Suhartono
- 2,750,000 Malani
- 2,550,000 Ulfah Cahaya Putri
- 1,820,000 Heri Mulyana
- 1,000,000 Miftahudin
- 2,350,000 Nurman Affandy
- 5,043,588 Tri Handayani
- 4,008,326 Putri Paradilah
- 4,942,871 Irma Yuni Fajrin
- 2,963,622 Lukman Hakim
- 3,045,737 Agus Sutrisno
- 4,800,644 Nurhendra
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,009,289
11,009,289
SISA
78,000,000
66,300,000
40,922,224
27,665,000
212,887,224
223,896,513
h Cahaya Putri
man Affandy
a Yuni Fajrin
man Hakim
Total Hutang Gaji Pegawai s.d April 2022
PERIODE SEPT 2020 s/d

NO NAMA
FEBRUARI 2021
1 HESTI SEKTIARSIH SH 30,508,150

2 SRI HARTUTIK 35,068,052
3 SUHARTONO 12,649,323
4 MALANI 13,448,579
5 AZIZAH 25,866,897
7 LUKMAN HAKIM 10,886,861
8 IRMA PUSPITASARI SH 30,335,756
9 HERIYANTO 9,525,212
10 NURMAN AFFANDY 11,696,270
11 ELIDA HAFNI 11,303,806
12 JUDHITYA PRIADI 23,571,209
13 ULFAH CAHAYA PUTRI 13,068,389
14 MILA ULFAH 5,785,573
15 SUHANDA 10,744,064
16 ISTI NURHADIYATI 29,342,113
17 SARIP HIDAYAT 8,497,254
18 ADHI SUBCHAN 10,314,256
19 IRMA YUNI FAJRIN 11,352,548
20 YULIA RAHMIYATI 8,727,075
21 VIDYA PRIYANTINI 13,500,077
22 SEKAR TIARA PRIMANTARI 7,192,099
23 ADIMAS ANDRA A PARDEDE 13,317,712
24 SRIHADI SUSILO 11,029,218
25 DODI HUDORI 11,437,420
26 NUPAI 10,029,683
27 DADANG SULAEMAN 10,426,179
28 JAKA SAPUTRA 8,305,051
29 SYAHRULI ALAM 10,608,438
30 HERI MULYANA 7,975,109
31 MIFTAHUDDIN 9,414,124
32 IRA ARIATI IR 27,858,110
33 DENA WIJAYA 12,292,830
34 DEDE HERMAN 6,020,850
35 ALI MASDUKI 13,716,986
36 BILAL SAMSURI 24,259,165
37 SOPIAN HADI 8,100,227
38 BERNADUS ALEXANDER LOKAPUTRA 15,745,783
39 ALFEN DEFI 23,117,472
40 SUKAMTO 10,725,834
41 NURHENDRA 8,592,117
42 DAHLAN 8,109,236
43 DONNY HIMAWAN YUDESHA 17,121,354
44 FITRI NOVITA 26,622,631
45 SUMARDI 23,707,578
46 AGUS SUTRISNO 16,535,872
47 DWI SEPTIO ROSHADIANTO 20,453,864
48 HARDITA WIJAYA PUTRA 11,979,059
49 AENUL MUKHILISN 23,494,316
50 DWI KRISTIANTO 13,267,850
51 TETRA MARETA 11,042,205
52 DANANG EKO WAHYUDI 11,773,980
53 AKHMAD ABDUL AZIZ 12,515,968
54 MUHAMMAD ILHAM BUDI RAMADHAN 13,534,245
55 MOH RAMDANI 18,539,378
56 SUCI WULANDARI 10,658,119
57 ACHMAD AZHAR CHOLIL 10,965,060
58 AHMAD LATHIIFUL QULUUB 12,849,457
59 RIYANTO 11,162,953
60 YULIETTA HERIANI KEMBAREN 12,464,311
61 DIANA ANIDZA FIKRI 11,664,186
62 OBI RIPANSYAH 11,751,020
64 GABRIEL SIMANJUNTAK 11,329,714
65 SAFIRA RACHMADEWI 11,000,586
66 MOCH SYAMSUL ALAMSYAH 12,019,176
67 ANINDYA ALIFNATI OKTAFADILLA 2,078,138
68 BISMAR AFANDI 11,071,986
69 MIRANTY 16,762,068
70 DITA AGRETTA SEMBIRING 1,986,071
71 JULI SUPRIYATNO 8,944,035
72 WIDA RAHAYU 98,614,412
73 ARPIAN NURSALEH 187,228
Total 1,099,686,040
604201010816538 3,000,000 Tri Handayani
708701027213534 3,000,000 Putri Paradilah
182501001794508 3,000,000 Irma Yuni Fajrin
176001000054501 3,000,000 Lukman Hakim
176001000036503 3,000,000 Agus Sutrisno
176001000047504 3,000,000 Nurhendra
18,000,000
PERIODE BULAN AGUSTUS 2022

2 SRI HARTUTIK 831003799 10,618,430
3 SUHARTONO 831003846 5,239,602
4 MALANI 831003960 54,624
5 AZIZAH 830872228 8,580,036
6 LUKMAN HAKIM 830872240 5,460,048
8 HERYANTO 830872262 4,024,686
9 NURMAN AFFANDY 830872273 5,349,961
10 ELIDA HAFNI 830933861 5,469,761
12 SUHANDA 830872320 4,999,476
13 SARIP HIDAYAT 830872331 4,101,615
14 IRMA YUNI FAJRIN 831122048 4,788,112
16 SRIHADI SUSILO 831135320 7,344,603
17 HERI MULYANA 830872477 3,812,481
18 MIFTAHUDDIN 830934106 5,058,136
19 ALI MASDUKI 830872513 5,734,338
20 ARPIAN NURSALEH 1169354949 4,137,394
21 BILAL SAMSURI 830934402 8,369,829
22 SOPIAN HADI 830872557 4,577,652
23 ALFEN DEFI 830872284 8,097,273
24 SUKAMTO 830872295 3,941,842
25 NURHENDRA 830872353 3,983,651
26 DAHLAN 830872422 4,450,387
28 FITRI NOVITA 830872568 8,655,287
29 SUMARDI 830872579 7,859,352
30 AGUS SUTRISNO 830872580 6,231,171
32 AENUL MUKHILISN 830872614 6,535,329
33 TETRA MARETA 830872397 4,946,169
39 BISMAR AFANDI 0348917352 4,863,182
40 JULI SUPRIYATNO 830872591 4,391,527
41 WIDA RAHAYU 0912864647 26,885,014
42 TRI HANDAYANI 0912864647 5,119,004
43 PUTRI PARADILLA 0912864647 4,200,436
TOTAL 261,281,075
DAFTAR GAJI DIRKOM

PERIODE BULAN AGUSTUS 2022
NO NAMA NO. REKENING JUMLAH (Rp)

1 Heri Heriswan 102,818,182
2 Heru Puryanto 90,770,455
3 Suryantoro 27,785,906
221,374,543.00
482,655,618
PEMBAYARAN 21/10/2022 SISA
10,162,798 -
10,618,430 -
5,239,602 -
54,624 -
8,580,036 -
5,460,048 -
9,957,017 -
4,024,686 -
5,349,961 -
5,469,761 -
5,336,237 -
4,999,476 -
4,101,615 -
4,788,112 -
5,735,557 -
7,344,603 -
3,812,481 -
5,058,136 -
5,734,338 -
4,137,394 -
8,369,829 -
4,577,652 -
8,097,273 -
3,941,842 -
3,983,651 -
4,450,387 -
6,581,932 -
8,655,287 -
7,859,352 -
6,231,171 -
5,000,269 -
6,535,329 -
4,946,169 -
5,010,973 -
5,245,263 -
5,303,379 -
5,067,242 -
4,863,182 -
4,391,527 -
15,000,000 11,885,014
5,119,004 -
4,200,436 - 291,281,075
249,396,061 11,885,014
PEMBAYARAN 21/10/2022 SISA

22,500,000 80,318,182
22,500,000 68,270,455
27,785,906
45,000,000.00 176,374,543
188,259,557
NO NAMA JUMLAH (Rp.) Pembayaran 16/12/2022

2 SRI HARTUTIK 10,688,858 10,688,858
3 SUHARTONO 5,866,733 5,866,733
4 AZIZAH 8,760,817 8,760,817
5 LUKMAN HAKIM 5,726,553 5,726,553
7 HERYANTO 4,778,169 4,778,169
8 NURMAN AFFANDY 5,323,699 5,323,699
9 ELIDA HAFNI 5,469,761 5,469,761
11 SUHANDA 5,075,554 5,075,554
12 SARIP HIDAYAT 4,170,945 4,170,945
13 IRMA YUNI FAJRIN 4,993,230 4,993,230
15 SRIHADI SUSILO 7,570,928 7,570,928
16 HERI MULYANA 4,683,595 4,683,595
17 MIFTAHUDDIN 4,475,253 4,475,253
18 ALI MASDUKI 5,826,198 5,826,198
19 ARPIAN NURSALEH 4,125,939 4,125,939
20 BILAL SAMSURI 8,482,182 8,482,182
21 SOPIAN HADI 4,488,132 4,488,132
22 ALFEN DEFI 8,134,666 8,134,666
23 SUKAMTO 4,718,662 4,718,662
24 NURHENDRA 5,705,800 5,705,800
25 DAHLAN 4,679,431 4,679,431
27 FITRI NOVITA 8,600,646 8,600,646
28 SUMARDI 8,034,802 8,034,802
29 AGUS SUTRISNO 6,205,954 6,205,954
31 AENUL MUKHILISN 6,535,329 6,535,329
32 TETRA MARETA 4,462,760 4,462,760
38 BISMAR AFANDI 5,114,213 5,114,213
39 JULI SUPRIYATNO 4,406,276 4,406,276
40 WIDA RAHAYU 26,912,224 26,912,224
39 Tri Handayani 5,118,791 5,118,791
40 Putri Paradilah 3,791,730 3,791,730
TOTAL 266,755,334 266,755,334
DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp) Pembayaran 16/12/2022

1 Heri Heriswan 103,500,000 103,500,000
2 Heru Puryanto 91,350,000 91,350,000
194,850,000.00 194,850,000.00
461,605,334 461,605,334
SISA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
370,255,334
36,660,849
333,594,485
SISA
-
-
-
PEMBAYARAN
27/1/2022
2 SRI HARTUTIK 10,712,994 2,000,000
3 SUHARTONO 5,857,564 2,000,000
4 AZIZAH 8,857,045 2,000,000
5 LUKMAN HAKIM 5,509,581 2,000,000
7 HERYANTO 4,812,169 2,000,000
8 NURMAN AFFANDY 5,349,961 2,000,000
9 ELIDA HAFNI 5,486,761 2,000,000
11 SUHANDA 5,086,415 2,000,000
12 SARIP HIDAYAT 1,508,851
13 IRMA YUNI FAJRIN 5,072,247 2,000,000
16 HERI MULYANA 4,637,791 2,000,000
18 ALI MASDUKI 5,843,198 2,000,000
19 ARPIAN NURSALEH 4,142,939 2,000,000
20 BILAL SAMSURI 8,534,553 2,000,000
21 SOPIAN HADI 4,128,566 2,000,000
22 ALFEN DEFI 8,185,708 2,000,000
23 SUKAMTO 5,145,478 2,000,000
24 NURHENDRA 5,693,132 2,000,000
25 DAHLAN 4,763,854 2,000,000
27 FITRI NOVITA 8,513,340 2,000,000
28 SUMARDI 8,138,962 2,000,000
29 AGUS SUTRISNO 6,231,582 2,000,000
31 AENUL MUKHILISN 6,552,329 2,000,000
32 TETRA MARETA 4,805,369 2,000,000
36 BISMAR AFANDI 5,131,213 2,000,000
37 JULI SUPRIYATNO 4,462,281 2,000,000
38 WIDA RAHAYU 26,935,224 2,000,000
39 TRI HANDAYANI 5,135,791 2,000,000
40 PUTRI PARADILAH 3,753,331 0
TOTAL 265,316,544 74,000,000
DAFTAR GAJI DIRKOM

PEMBAYARAN
NO NAMA JUMLAH (Rp) 27/1/2022
1 Heri Heriswan 103,500,000 3,000,000
2 Heru Puryanto 91,350,000 3,000,000
194,850,000.00 6,000,000
460,166,544 80,000,000
SISA
8,185,798
8,712,994
3,857,564
6,857,045
3,509,581
7,982,310
2,812,169
3,349,961
3,486,761
3,526,626
3,086,415
1,508,851
3,072,247
3,751,031
7,588,825
2,637,791
4,720,398
3,843,198
2,142,939
6,534,553
2,128,566
6,185,708
3,145,478
3,693,132
2,763,854
4,595,391
6,513,340
6,138,962
4,231,582
3,115,468
4,552,329
2,805,369
3,248,315
3,298,292
3,180,070
3,131,213
2,462,281
24,935,224
3,135,791
3,753,331
3,135,791
191,316,544
SISA
100,500,000
88,350,000
188,850,000.00
380,166,544

4 AZIZAH 8,685,704
7 HERYANTO 4,812,169
11 SUHANDA 5,104,646
18 ARPIAN NURSALEH 4,139,335
21 ALFEN DEFI 7,960,222
22 SUKAMTO 5,167,090
24 DAHLAN 4,757,560
27 SUMARDI 8,156,056
39 Putri Paradilah 3,484,882
40 Diana Anidza Fikri 5,135,791
TOTAL 259,397,703
DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp)

3 Rahmat Sorialam Harahap 37,576,636
232,426,636.36
491,824,339

4 AZIZAH 8,742,249
7 HERYANTO 4,616,775
11 SUHANDA 5,080,634
16 ARPIAN NURSALEH 4,125,385
19 ALFEN DEFI 7,994,038
20 SUKAMTO 5,160,124
22 DAHLAN 4,723,560
25 SUMARDI 8,131,805
37 Putri Paradilah 930,051
38 Diana Anidza Fikri 5,101,791
TOTAL 248,128,863
DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp)

234,216,000.00

2 SRI HARTUTIK 831003799 10,735,994
3 SUHARTONO 831003846 5,699,785
4 AZIZAH 830872228 8,788,393
5 LUKMAN HAKIM 830872240 5,511,325
7 HERYANTO 830872262 4,667,268
8 NURMAN AFFANDY 830872273 5,366,961
9 ELIDA HAFNI 830933861 5,503,761
11 SUHANDA 830872320 5,127,726
12 IRMA YUNI FAJRIN 831122048 5,006,628
14 HERI MULYANA 830872477 4,868,417
15 ALI MASDUKI 830872513 5,846,967
16 ARPIAN NURSALEH 1169354949 4,112,253
17 BILAL SAMSURI 830934402 8,552,093
18 SOPIAN HADI 830872557 4,097,017
19 ALFEN DEFI 830872284 7,753,441
20 SUKAMTO 830872295 5,197,645
21 NURHENDRA 830872353 5,554,217
22 DAHLAN 830872422 5,046,547
24 FITRI NOVITA 830872568 8,738,237
25 SUMARDI 830872579 8,179,056
26 AGUS SUTRISNO 830872580 6,203,644
28 AENUL MUKHILISN 830872614 6,569,329
29 TETRA MARETA 830872397 4,995,691
33 GABRIEL SIMANJUNTAK 0896942779 0
34 BISMAR AFANDI 0348917352 5,154,455
35 JULI SUPRIYATNO 830872591 4,428,371
36 WIDA RAHAYU 0912864647 26,958,224
38 DIANA ANIDZA 5,154,455
TOTAL 247,874,604
DAFTAR GAJI DIRKOM
NO NAMA NO. REKENING JUMLAH (Rp)

234,216,000.00
482,090,604.00
NAMA SEPTEMBER 2020 OKTOBER 2020
HESTI SEKTIARSIH SH 6,641,177 7,749,177

SRI HARTUTIK 8,270,465 9,379,841
SUHARTONO 2,482,409 3,366,359
MALANI 5,347,544 2,543,826
AZIZAH 5,815,621 6,501,196
SYAH HERMAWANTA 4,386,222 7,094,700
LUKMAN HAKIM 1,930,092 2,854,651
IRMA PUSPITASARI SH 6,891,689 7,660,689
HERIYANTO 1,743,050 2,460,050
NURMAN AFFANDY 2,281,961 3,015,961
ELIDA HAFNI 2,298,809 3,007,967
JUDHITYA PRIADI - -
ULFAH CAHAYA PUTRI 2,671,935 3,631,056
MILA ULFAH 906,612 1,191,837
SUHANDA 2,013,514 2,678,813
ISTI NURHADIYATI 6,737,938 7,407,225
SARIP HIDAYAT 1,697,146 2,089,161
ADHI SUBCHAN - -
IRMA YUNI FAJRIN 2,289,500 2,955,147
YULIA RAHMIYATI 2,456,649 3,220,016
VIDYA PRIYANTINI 2,726,950 3,421,227
SEKAR TIARA PRIMANTARI 1,883,309 2,285,802
ADIMAS ANDRA A PARDEDE 2,715,291 3,432,291
SRIHADI SUSILO 2,157,433 3,126,166
DODI HUDORI - -
NUPAI 364,937 2,517,167
DADANG SULAEMAN - -
JAKA SAPUTRA - -
SYAHRULI ALAM 2,039,573 2,594,959
HERI MULYANA 1,568,024 2,148,946
MIFTAHUDDIN 1,752,735 2,266,670
IRA ARIATI IR 6,268,826 7,307,370
DENA WIJAYA 2,433,238 3,130,452
DEDE HERMAN 1,327,011 2,003,246
ALI MASDUKI 2,806,085 3,509,198
BILAL SAMSURI 5,466,711 6,156,948
SOPIAN HADI 1,258,660 2,073,977
BERNADUS ALEXANDER LOKAPUT 3,491,527 4,515,438
ALFEN DEFI 5,142,229 5,796,229
SUKAMTO 2,030,783 2,722,718
NURHENDRA 1,715,087 2,225,292
DAHLAN 421,481 2,424,590
DONNY HIMAWAN YUDESHA 3,547,864 4,247,864
FITRI NOVITA 5,678,763 6,393,529
SUMARDI 4,603,385 5,826,385
AGUS SUTRISNO 3,188,543 3,912,528
DWI SEPTIO ROSHADIANTO 4,162,659 4,907,515
HARDITA WIJAYA PUTRA 2,077,251 2,794,251
AENUL MUKHILISN 5,238,829 5,846,829
DWI KRISTIANTO - -
TETRA MARETA 1,945,607 2,422,861
DANANG EKO WAHYUDI 2,262,003 2,983,581
AKHMAD ABDUL AZIZ 2,271,159 2,869,541
MUHAMMAD ILHAM BUDI RAMAD 2,732,291 3,389,898
MOH RAMDANI 4,237,167 5,121,377
SUCI WULANDARI 2,025,276 2,604,888
ACHMAD AZHAR CHOLIL 2,078,687 2,818,791
AHMAD LATHIIFUL QULUUB 2,271,541 2,988,541
RIYANTO 2,635,954 3,298,700
YULIETTA HERIANI KEMBAREN 2,589,336 3,131,894
DIANA ANIDZA FIKRI 2,439,649 3,105,955
OBI RIPANSYAH 2,271,541 2,988,541
TRI HANDAYANI 2,101,791 2,801,791
GABRIEL SIMANJUNTAK 2,250,726 2,937,541
SAFIRA RACHMADEWI 2,084,791 2,818,791
MOCH SYAMSUL ALAMSYAH 2,271,541 2,988,541
ANINDYA ALIFNATI OKTAFADILLA 2,078,138 -
BISMAR AFANDI 1,962,349 2,958,199
MIRANTY 3,515,517 4,215,517
DITA AGRETTA SEMBIRING 1,986,071 -
JULI SUPRIYATNO 1,393,161 2,141,867
WIDA RAHAYU 23,978,603 24,678,603
ARPIAN NURSALEH -
PUTRI PARADILAH
M. ZAINAL ARIFIN
FARIQ M. HAQQA
FAUZIAH LUBIS
Total 216,312,416 259,660,677
1,967,621,195
NOVEMBER 2020 JANUARI 2021 JUNI 2021
8,137,619 7,980,177
8,743,373 8,674,373
3,688,138 3,112,417
2,804,672 2,752,537
6,790,654 6,759,426
7,371,700 7,325,700 5,702,650
2,894,626 3,207,492
7,914,689 7,868,689
2,743,050 2,579,062
3,281,961 3,116,387
3,016,261 2,980,769
- - 297,998
3,496,187 3,269,211
1,365,381 2,321,743
3,062,584 2,989,153
7,668,034 7,528,916
2,372,161 2,338,786
- - -
3,061,306 3,046,595
3,050,410 -
3,724,661 3,627,239 2,088,036
3,022,988 -
3,732,291 3,437,839
2,933,239 2,812,380
- - -
2,822,174 3,006,765 1,200,290
- - -
- - -
3,038,493 2,935,413 1,143,049
2,153,176 2,104,963
2,916,369 2,478,350
6,741,104 7,540,810
3,390,668 3,338,472
2,406,899 283,694
3,771,576 3,630,127
6,346,751 6,288,755
2,511,857 2,255,733
4,212,383 3,526,435 1,989,098
6,141,809 6,037,205
2,971,686 3,000,647
2,063,153 2,588,585
2,587,222 2,675,943
4,819,575 4,506,051
8,087,010 6,463,329
7,335,422 5,942,386
5,292,990 4,141,811
6,293,082 5,090,608
4,055,498 3,052,059
6,238,829 6,169,829
- - 1,364,006
3,764,855 2,908,882
3,325,020 3,203,376
4,206,490 3,168,778
3,732,291 3,679,765
5,212,629 3,968,205
3,030,238 2,997,717 1,560,588
3,050,791 3,016,791 1,458,802
4,436,834 3,152,541 4,742,631
2,713,939 2,514,360
3,427,396 3,315,685
3,050,791 3,067,791
3,270,397 3,220,541
3,050,791 3,012,976
3,202,397 2,939,050
3,097,213 2,999,791 1,571,820
3,623,553 3,135,541 2,157,560
- -
3,083,647 3,067,791
4,515,517 4,515,517
- -
3,019,480 2,389,527
24,978,603 24,978,603
187,228
282,866,583 260,227,317 25,276,528
#REF!
JULI 2021 SEPTEMBER 2021 OKTOBER 2021
7,167,977 9,204,994 9,285,875
6,023,633 8,023,633 8,046,633
5,444,141
- - -
3,366,498 1,445,780
- - -
2,738,810 4,354,224 4,542,425
- 676,497 4,720,575
- - -
2,309,463 763,288
4,924,633
969,165
3,343,962 1,822,474
3,661,909 5,766,156 5,665,302
1,545,735
-
3,253,772 2,470,599
3,091,704 2,539,438
3,281,292 1,285,107
1,271,159
2,993,565 1,084,791
3,715,815 1,227,240
18,104,162
44,948,400 28,025,504 77,158,522

Total Hutang Gaji Pegawai s.d April 2022
NOVEMBER 2021 DESEMBER 2021 JANUARI 2022
4,058,217 10,143,028
4,364,309 10,693,501
1,054,026 4,852,437
817,245 4,408,548
3,060,480 8,372,640
4,502,411 69,000
1,538,277 5,525,015
3,929,244 9,860,220
903,041 4,727,169
1,165,008 5,349,961
994,409 5,434,150
3,919,871 69,000
1,222,304 5,254,169
11,556 2,879,464
979,281 5,025,584
9,393,116 9,517,294
540,533 4,151,676
- - -
875,937 4,843,847
4,534,244 5,320,035 5,076,859
1,216,077 5,457,230
2,507,519 7,426,322
- -
7,027,567 51,000
4,434,639 102,000
- -
3,659,193 4,861,584 4,237,850
641,089 4,400,850
809,046 4,387,971
9,523,254 9,017,835
5,110,244 5,319,499
1,431,117 5,618,618
2,897,225 8,195,507
587,821 4,330,147
4,631,549 5,294,482 1,997,484
2,744,680 7,612,815
173,477 4,549,895
636,840 4,319,938
1,496,218 4,342,413
1,889,426 6,386,386
3,931,322 8,269,773
3,345,981 8,026,047
1,654,516 5,615,819
2,685,500 7,123,636
1,273,428 5,032,870
1,890,498 6,381,471
5,709,122 17,000
1,063,560 4,853,863
1,222,203 4,763,284
1,449,546 5,260,310
3,287,043 5,515,290 5,649,840
3,843,893 2,609,290
4,000,524 68,000
6,003,961 5,431,085 5,103,327
1,187,718 5,236,891
1,009,388 5,080,594
5,953,088 5,225,593
1,044,594 5,031,166
1,016,170 5,081,551
3,752,458 4,864,900 5,072,034
4,965,626 5,050,395 5,205,113
663,225 5,149,627
200,676 4,044,652
25,436,349 24,869,454 26,869,454
96,864 3,766,710
89,708,450 160,451,812 335,559,947
87,435,824
tal Hutang Gaji Pegawai s.d April 2022
FEBRUARI 2022 MARET 2022 APRIL 2022
10,120,028 10,070,798
10,637,275 10,527,275
6,292,968 5,483,175
4,408,914 4,879,710
8,174,335 8,182,791
6,059,804 6,242,844
9,856,780 9,775,310
4,741,027 4,693,169
5,261,507 5,281,961
5,450,523 5,418,761
5,232,187 5,187,416
3,732,111 3,715,377
5,321,534 4,964,424
9,453,425
4,339,281 4,339,281
4,618,708 4,394,631
5,660,094 5,521,249
7,255,033 7,418,087
4,152,128 4,108,697
4,667,327 4,117,010
9,037,830
5,029,092
4,528,805 5,673,632
7,780,423 8,275,553
4,289,906 4,303,532
7,530,872 7,807,493
3,911,701 4,816,947
4,028,523 4,161,372
4,370,418 4,653,610
6,458,133 6,334,723
8,568,392 8,507,013
8,079,690 8,039,875
6,037,294 6,018,650
6,963,567 7,041,121
5,568,701 5,642,122
6,495,750 6,482,183
4,691,985 4,827,652
4,776,636 4,804,868
5,629,745 5,227,622
4,152,576
85,000
5,066,473 5,319,243
5,025,871 5,057,109
5,202,656
5,031,334 5,014,166
4,719,403 4,701,224
51,000
119,000
4,714,563 4,673,315
4,262,889 4,371,009
26,058,519 26,843,224 -
3,719,983 3,917,551
429,728
307,421,719 277,266,503 0
MEI 2022 JUNI 2022 JULI 2022
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,774,224 11,009,289 11,007,557
-
-
11,774,224 11,009,289 11,007,557

AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022
- - 8,185,798
- - 8,712,994
- - 3,857,564
- -
- - 6,857,045
-
- - 3,509,581
- - 7,982,310
- - 2,812,169
- - 3,349,961
- - 3,486,761
-
- - 3,526,626
-
- - 3,086,415
-
- - 1,508,851
-
- - 3,072,247
-
-
-
- - 3,751,031
- - 7,588,825
-
-
-
-
-
- - 2,637,791
- - 4,720,398
-
-
-
- - 3,843,198
- - 6,534,553
- - 2,128,566
-
- - 6,185,708
- - 3,145,478
- - 3,693,132
- - 2,763,854
- - 4,595,391
- - 6,513,340
- - 6,138,962
- - 4,231,582
-
- - 3,115,468
- - 4,552,329
-
- - 2,805,369
- - 3,248,315
- - 3,298,292
- - 3,180,070
- - 3,135,791
- - 3,135,791
- - 3,131,213
- - 2,462,281
11,885,014 - 24,935,224
- - 2,142,939
- - 3,753,331
11,885,014 0 191,316,544
TOTAL UTANG GAJI
NOVEMBER 2022 DESEMBER 2022 JANUARI 2023 PEGAWAI
10,185,798 10,162,798 10,208,798 103,643,413

10,712,994 10,689,994 10,735,994 112,142,388
5,766,831 5,814,395 5,699,785 51,470,504
- - - 27,962,996
8,685,704 8,742,249 8,788,393 86,730,534
62,111,229
5,489,164 5,756,391 5,511,325 50,519,262
9,936,310 9,959,310 10,005,310 101,640,550
4,812,169 4,616,775 4,667,268 41,497,999
5,349,961 5,332,961 5,366,961 48,154,551
5,469,761 5,469,761 5,503,761 48,531,693
26,380,768
5,005,374 5,517,103 5,551,103 49,564,671
16,124,081
5,104,646 5,080,634 5,127,726 45,434,308
63,150,089
- 23,376,876
-
4,975,588 5,029,976 5,006,628 44,170,110
8,727,075
35,331,529
7,192,099
5,716,100 5,741,279 5,729,285 52,110,057
5,290,667 - 48,515,671
-
28,625,359
9,933,711
-
27,582,865
4,720,689 4,654,315 4,868,417 38,159,085
3,879,721 - 31,995,597
60,361,662
28,720,830
6,020,850
5,805,840 5,815,691 5,846,967 52,280,854
8,508,823 8,511,553 8,552,093 83,514,895
4,193,958 4,307,226 4,097,017 36,338,400
34,824,832
7,960,222 7,994,038 7,753,441 78,706,741
5,167,090 5,160,124 5,197,645 42,848,191
5,428,047 5,659,007 5,554,217 42,073,193
4,757,560 4,723,560 5,046,547 40,263,416
6,590,615 6,578,391 6,615,864 62,570,283
8,752,390 8,717,482 8,738,237 88,620,580
8,156,056 8,131,805 8,179,056 81,805,050
6,226,652 6,158,961 6,203,644 58,682,990
44,267,688
5,107,601 5,092,240 5,117,494 47,928,983
6,552,329 6,535,329 6,569,329 68,953,534
22,183,495
4,886,467 4,950,949 4,995,691 44,117,741
5,210,119 5,076,384 5,208,806 46,084,595
5,290,281 5,288,541 5,322,541 49,282,846
33,684,729
18,539,378
24,396,261
22,123,528
38,781,860
11,162,953
5,331,233 5,165,973 5,143,048 48,094,960
5,135,791 5,101,791 5,154,455 46,364,976
29,403,516
5,135,791 5,118,028 5,154,455 45,632,674
26,848,062
30,391,154
34,459,925
2,078,138
5,133,883 5,118,791 5,154,455 44,811,058
16,762,068
1,986,071
4,406,037 4,387,398 4,428,371 37,507,348
26,935,224 26,912,224 26,958,224 398,212,554
4,139,335 4,125,385 4,112,253 26,208,248
3,484,882 930,051 - 8,597,992
-
-
-
259,397,703 248,128,863 247,874,604 3,357,278,175

TOTAL UTANG
GAJI & UANG
UANG PISAH
PISAH
KARYAWAN
103,643,413
112,142,388
51,470,504
27,962,996
86,730,534
- 62,111,229
50,519,262
101,640,550
41,497,999
48,154,551
48,531,693
- 26,380,768
49,564,671
16,124,081
45,434,308
170,907,172 234,057,261
23,376,876
- -
44,170,110
8,727,075
1,755,294 37,086,823
1,022,255 8,214,354
52,110,057
48,515,671
- -
28,625,359
9,933,711
-
41,237,213 68,820,078
38,159,085
31,995,597
162,672,609 223,034,271
10,938,000 39,658,830
9,440,981 15,461,831
52,280,854
83,514,895
36,338,400
2,608,050 37,432,882
78,706,741
42,848,191
42,073,193
40,263,416
62,570,283
88,620,580
81,805,050
58,682,990
44,267,688
47,928,983
68,953,534
22,183,495
44,117,741
46,084,595
49,282,846
1,954,759 35,639,488
18,539,378
1,692,009 26,088,270
1,022,255 23,145,783
2,518,512 41,300,372
11,162,953
48,094,960
46,364,976
2,810,514 32,214,030
45,632,674
26,848,062
1,868,259 32,259,413
1,825,009 36,284,934
740,254 2,818,392
44,811,058
16,762,068
1,111,504 3,097,575
37,507,348
398,212,554
26,208,248
8,597,992
50,557,877 50,557,877
740,254 740,254
655,840 655,840
468,078,620 3,825,356,795
Tunjangan Perumahan Direksi yang dibayarkan 2/3/2022
Nama
Maret April Mei
Heri Heriswan
Heru Puryanto
Periode
Dibayarkan 2/3/2022
Juni Juli Agustus September Oktober November Desember
18,500,000 21,000,000 10,500,000 50,000,000
18,500,000 21,000,000 10,500,000 50,000,000

Utang Gaji Karyawan Update Sampai 31 Januari 2023 (1)

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Utang Gaji Karyawan Update Sampai 31 Januari 2023 (1)

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Pinjaman

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 10,141,177 3,500,000

TOTAL 455,372,721 38,370,000

22,800,000 113,630,000 303,372,721 68,964,684 234,408,037

NO NAMA NO. REKENING JUMLAH (Rp.) Pembayaran 27/10/2020

TOTAL 441,678,359 161,503,202

TOTAL 443,292,835 140,000,000

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 9,980,177

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 10,116,468

3,500,000 1,618,297 1,618,297

3,500,000 2,428,933 853,382 853,382

3,500,000 23,488,349 23,488,349

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 10,117,061

39 NURHENDRA 830872353 3,859,980

NO NAMA JUMLAH (Rp.) Dibayar

1 HESTI SEKTIARSIH SH 10,164,841 10,164,841

57,565,056 11,915,454 45,649,602

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 9,905,477

1,500,000 8,405,477 2,500,000 5,905,477

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 10,310,986

32 NURHENDRA 830872353 3,860,326

NO NAMA NO. REKENING JUMLAH (Rp.)

NO NAMA NO. REKENING JUMLAH (Rp.)

NO NAMA NO. REKENING JUMLAH (Rp.)

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 10,070,798

1 HESTI SEKTIARSIH SH 10,162,798 10,162,798

DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp.) PEMBAYARAN 25/5/2022

DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp) PEMBAYARAN 25/5/2022

1 Heri Heriswan 100,500,000 20,000,000

DAFTAR GAJI DIRKOM

PERIODE SEPT 2020 s/d

1 HESTI SEKTIARSIH SH 30,508,150

NO NAMA NO. REKENING JUMLAH (Rp.)

1 HESTI SEKTIARSIH SH 831003700 10,162,798

DAFTAR GAJI DIRKOM

NO NAMA NO. REKENING JUMLAH (Rp)

PEMBAYARAN 21/10/2022 SISA

NO NAMA JUMLAH (Rp.) Pembayaran 16/12/2022

DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp) Pembayaran 16/12/2022

DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp.)

DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp)

NO NAMA JUMLAH (Rp.)

DAFTAR GAJI DIRKOM

NO NAMA JUMLAH (Rp)

NO NAMA NO. REKENING JUMLAH (Rp.)

NO NAMA NO. REKENING JUMLAH (Rp)

HESTI SEKTIARSIH SH 6,641,177 7,749,177

282,866,583 260,227,317 25,276,528

7,167,977 9,204,994 9,285,875

6,023,633 8,023,633 8,046,633

44,948,400 28,025,504 77,158,522

NOVEMBER 2021 DESEMBER 2021 JANUARI 2022