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NIK Nama Department Bagian Jabatan Medical Union TGL - Masuk TGL - Keluar

- The document is a payslip for Dewi Mayangsari, who works as a Stitching Associate at PT. Changshin Reksa Jaya. - Her gross salary is Rp. 2,415,954 but various deductions including taxes, insurance, and penalties for absences totaling Rp. 504,178 are subtracted, leaving a net income of Rp. 1,941,777. - She had 7 days present out of the normal 22 workdays in the pay period, with deductions made for her 5 sick days and 1 unauthorized absence.

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480 views2 pages

NIK Nama Department Bagian Jabatan Medical Union TGL - Masuk TGL - Keluar

- The document is a payslip for Dewi Mayangsari, who works as a Stitching Associate at PT. Changshin Reksa Jaya. - Her gross salary is Rp. 2,415,954 but various deductions including taxes, insurance, and penalties for absences totaling Rp. 504,178 are subtracted, leaving a net income of Rp. 1,941,777. - She had 7 days present out of the normal 22 workdays in the pay period, with deductions made for her 5 sick days and 1 unauthorized absence.

Uploaded by

Tedi Kurniawan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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PT.

CHANGSHIN REKSA JAYA


SLIP GAJI
Jl. Raya Leles No. 134 Kampung Karang Mekar RT 02/ RW 08 Desa
Periode Gaji : 01 ~ 28-Feb-2022
Ciburial Kec. Leles, Kab. Garut 44152 Tgl Pembayaran : 04-Mar-2022
NIK
NAMA DEPARTMENT BAGIAN JABATAN MEDICAL UNION TGL.MASUK TGL.KELUAR

19070512 DEWI MAYANGSARI PLANT B - LINE 38 - STITCHING - PREFIT Stitching Associate T/M BPJS SB-CSI 1-Jul-2019

A. KOMPONEN TETAP D. REKAP KEHADIRAN


GAJI POKOK = Rp. 2,039,811.00 Normal Jam Kerja : 22 ( 146 jam kerja ) Hadir : 7 ( 47 jam kerja )
T. JABATAN = Rp. 0.00 Izin : 0 Izin tidak dibayar : 1 Izin Perusahaan : 0
T. MASA KERJA = Rp. 30,000.00 Sakit : 5 Cuti : 5 (Sisa cuti tahunan : -2) Absen : 4
Rp. 2,069,811.00 Shift I : 3 CH : 0 Shift II : 4 Shift III : 0 SH :: 0

B. LEMBUR PERJAM Rp. E. POTONGAN-POTONGAN


11.965
150% = 4,00 = Rp. 71,786.00 PPh 21 = Rp. 0.00
200% = 1,00 + 0,00 = Rp. 23,929.00 JHT (2%) = Rp. 41,396.22

T. TRANSPORT = Rp. 66,750.00


300% = 0,00 + 0,00 = Rp. 0.00 T. KEHADIRAN = Rp. 4,666.67
400% = 0,00 + 0,00 = Rp. 0.00 T. PREMI = Rp. 0.00
BPJS KESEHATAN (1%) = Rp. 20,698.11
NORMAL + HOLIDAY Rp. 95,715.00 JAMINAN PENSIUN (1%) = Rp. 20,698.11

KETIDAKHADIRAN = Rp. 339,969.00


C. KOMPONEN TIDAK TETAP KOPERASI = Rp. 0.00
T. KEHADIRAN = Rp. 28,000.00 IURAN SERIKAT = Rp. 10,000.00

T. TRANSPORT POTONGAN LAIN-LAIN = Rp. 0.00


= Rp. 133,500.00
T. PREMI = Rp. 0.00
TOTAL POTONGAN Rp. 504,178.11
T. SHIFT 2 ( 4 x Rp. 5,000) = Rp. 20,000.00
F. PENERIMAAN BERSIH

T. SHIFT MALAM (0 x Rp. 7,000)


= Rp. 0.00 GAJI KOTOR - POTONGAN = Rp. 1,911,777.00

LAIN-LAIN = Rp. 68,928.00 UANG MAKAN = Rp. 0.00

Rp. 250,428.00 SUBSIDI = Rp. 30,000.00

GAJI KOTOR Rp. 2,415,954.00 SEVERANCE PAY = Rp. 0.00

TOTAL = Rp. 1,941,777.00

Transfer BANK RAKYAT INDONESIA


Penerima
STS : TK
NPWP :
* Lembar Karyawan ( DEWI MAYANGSARI )

PT. CHANGSHIN REKSA JAYA SLIP GAJI


Jl. Raya Leles No. 134 Kampung Karang Mekar RT 02/ RW 08 Desa Periode Gaji : 01 ~ 28-Feb-2022
Ciburial Kec. Leles, Kab. Garut 44152 Tgl Pembayaran : 04-Mar-2022

NIK NAMA DEPARTMENT BAGIAN JABATAN MEDICAL UNION TGL.MASUK TGL.KELUAR

19070512 DEWI MAYANGSARI PLANT B - LINE 38 - STITCHING - PREFIT Stitching Associate T/M BPJS SB-CSI 1-Jul-2019

A. KOMPONEN TETAP D. REKAP KEHADIRAN


GAJI POKOK Normal Jam Kerja : 22 ( 146 jam kerja ) Hadir : 7 ( 47 jam kerja )
= Rp. 2,039,811.00
T. JABATAN = Rp. 0.00 Izin : 0 Izin tidak dibayar : 1 Izin Perusahaan : 0
Cuti : 5 (Sisa cutiT.tahunan
MASA :KERJA
-2) = Rp. 30,000.00 Sakit : 5 Absen : 4
Rp. 2,069,811.00 Shift I : 3 CH : 0 Shift II : 4 Shift III : 0 SH :: 0

B. LEMBUR PERJAM Rp. 11.965 E. POTONGAN-POTONGAN


150% = 4,00 = Rp. 71,786.00 PPh 21 = Rp. 0.00
200% = 0,00 23,929.00 JHT (2%) = Rp. 41,396.22
1,00 + = Rp.
T. KEHADIRAN = Rp. 4,666.67
300% = 0,00 + 0,00 = Rp. 0.00 T. TRANSPORT = Rp. 66,750.00
400% = 0,00 + 0,00 = Rp. 0.00 T. PREMI = Rp. 0.00
BPJS KESEHATAN (1%) = Rp. 20,698.11
NORMAL + HOLIDAY Rp. 95,715.00 JAMINAN PENSIUN (1%) = Rp. 20,698.11

KETIDAKHADIRAN = Rp. 339,969.00


C. KOMPONEN TIDAK TETAP KOPERASI = Rp. 0.00
T. KEHADIRAN = Rp. 28,000.00 IURAN SERIKAT = Rp. 10,000.00

T. TRANSPORT POTONGAN LAIN-LAIN = Rp. 0.00


= Rp. 133,500.00
T. PREMI = Rp. 0.00 TOTAL POTONGAN Rp. 504,178.11
T. SHIFT 2 ( 4 x Rp. 5,000) = Rp. 20,000.00
F. PENERIMAAN BERSIH

T. SHIFT MALAM (0 x Rp. 7,000)


= Rp. 0.00 GAJI KOTOR - POTONGAN = Rp. 1,911,777.00

LAIN-LAIN = Rp. 68,928.00 UANG MAKAN = Rp. 0.00


Rp. 250,428.00 SUBSIDI = Rp. 30,000.00

GAJI KOTOR
Rp. 2,415,954.00 SEVERANCE PAY = Rp. 0.00
Transfer RAKYAT INDONESIA
BANK
. 1,941,777.00
TOTAL = R
p Penerima
STS : TK
NPWP :
* Lembar HRM ( DEWI MAYANGSARI )

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