10 rekap bruto ppt70 2014 mfq - hrd

Vou.TypeFunction GroupVou.No Voucher Date Account BULocation DepartmentI I 201400091 27-01-14 500100 PPT70 PPT705

M M 201400001 23-01-14 500100 PPT70 PPT705M M 201400001 23-01-14 500100 PPT70 PPT705M M 201400001 23-01-14 500100 PPT70 PPT705M M 201400001 23-01-14 500100 PPT70 PPT705M M 201400001 23-01-14 500100 PPT70 PPT705

M M 201400001 23-01-14 500102 PPT70 PPT705

M M 201400001 23-01-14 500200 PPT70 PPT705M M 201400001 23-01-14 500200 PPT70 PPT705M M 201400001 23-01-14 500200 PPT70 PPT705M M 201400001 23-01-14 500200 PPT70 PPT705

M M 201400001 23-01-14 500201 PPT70 PPT705M M 201400001 23-01-14 500201 PPT70 PPT705

M M 201400001 23-01-14 500302 PPT70 PPT705

I I 201400007 13-01-14 500303 PPT70 PPT705

M M 201400001 23-01-14 500304 PPT70 PPT705

M M 201400001 23-01-14 500305 PPT70 PPT705M M 201400001 23-01-14 500305 PPT70 PPT705M M 201400001 23-01-14 500305 PPT70 PPT705


I I 201400007 13-01-14 500311 PPT70 PPT705M M 201400001 23-01-14 500311 PPT70 PPT705



M M 201400003 24-02-14 500102 PPT70 PPT705


M M 201400003 24-02-14 500201 PPT70 PPT705

M M 201400003 24-02-14 500302 PPT70 PPT705

I I 201400162 12-02-14 500303 PPT70 PPT705

M M 201400003 24-02-14 500304 PPT70 PPT705




I I 201400401 26-03-14 500100 PPT70 PPT705M M 201400006 21-03-14 500100 PPT70 PPT705M M 201400006 21-03-14 500100 PPT70 PPT705M M 201400006 21-03-14 500100 PPT70 PPT705M M 201400006 21-03-14 500100 PPT70 PPT705


M M 201400006 21-03-14 500102 PPT70 PPT705


M M 201400006 21-03-14 500201 PPT70 PPT705

I I 201400318 13-03-14 500303 PPT70 PPT705I I 201400369 19-03-14 500303 PPT70 PPT705

M M 201400006 21-03-14 500304 PPT70 PPT705



I I 201400318 13-03-14 500311 PPT70 PPT705I I 201400369 19-03-14 500311 PPT70 PPT705

M M 201400006 21-03-14 500311 PPT70 PPT705

M M 201400012 23-04-14 500100 PPT70 PPT705I I 201400565 23-04-14 500100 PPT70 PPT705I I 201400448 07-04-14 500100 PPT70 PPT705


I I 201400636 30-04-14 500100 PPT70 PPT705I I 201400636 30-04-14 500100 PPT70 PPT705I I 201400636 30-04-14 500100 PPT70 PPT705I I 201400635 30-04-14 500100 PPT70 PPT705I I 201400635 30-04-14 500100 PPT70 PPT705I I 201400635 30-04-14 500100 PPT70 PPT705

M M 201400012 23-04-14 500102 PPT70 PPT705

M M 201400012 23-04-14 500200 PPT70 PPT705M M 201400012 23-04-14 500200 PPT70 PPT705I I 201400637 30-04-14 500200 PPT70 PPT705I I 201400637 30-04-14 500200 PPT70 PPT705I I 201400637 30-04-14 500200 PPT70 PPT705

M M 201400012 23-04-14 500201 PPT70 PPT705

M M 201400012 23-04-14 500302 PPT70 PPT705

I I 201400478 10-04-14 500303 PPT70 PPT705

M M 201400012 23-04-14 500304 PPT70 PPT705




I I 201400676 22-05-14 500100 PPT70 PPT705M M 201400015 26-05-14 500100 PPT70 PPT705M M 201400015 26-05-14 500100 PPT70 PPT705M M 201400015 26-05-14 500100 PPT70 PPT705


M M 201400015 26-05-14 500102 PPT70 PPT705


M M 201400015 26-05-14 500201 PPT70 PPT705

I I 201400638 09-05-14 500303 PPT70 PPT705

M M 201400015 26-05-14 500304 PPT70 PPT705




I I 201400858 23-06-14 500100 PPT70 PPT705M M 201400019 23-06-14 500100 PPT70 PPT705I I 201400907 30-06-14 500100 PPT70 PPT705I I 201400907 30-06-14 500100 PPT70 PPT705I I 201400907 30-06-14 500100 PPT70 PPT705I I 201400908 30-06-14 500100 PPT70 PPT705I I 201400908 30-06-14 500100 PPT70 PPT705I I 201400908 30-06-14 500100 PPT70 PPT705

M M 201400019 23-06-14 500100 PPT70 PPT705


M M 201400019 23-06-14 500102 PPT70 PPT705

I I 201400909 30-06-14 500200 PPT70 PPT705I I 201400909 30-06-14 500200 PPT70 PPT705I I 201400909 30-06-14 500200 PPT70 PPT705


M M 201400019 23-06-14 500201 PPT70 PPT705

I I 201400791 12-06-14 500303 PPT70 PPT705

M M 201400019 23-06-14 500304 PPT70 PPT705




I I 201401002 22-07-14 500100 PPT70 PPT705M M 201400025 21-07-14 500100 PPT70 PPT705M M 201400025 21-07-14 500100 PPT70 PPT705M M 201400025 21-07-14 500100 PPT70 PPT705M M 201400025 21-07-14 500100 PPT70 PPT705M M 201400025 21-07-14 500100 PPT70 PPT705M M 201400027 31-07-14 500100 PPT70 PPT705I I 201401062 31-07-14 500100 PPT70 PPT705

I I 201401062 31-07-14 500100 PPT70 PPT705M M 201400027 31-07-14 500100 PPT70 PPT705I I 201401062 31-07-14 500100 PPT70 PPT705

M M 201400027 31-07-14 500100 PPT70 PPT705

M M 201400025 21-07-14 500102 PPT70 PPT705

M M 201400025 21-07-14 500200 PPT70 PPT705M M 201400025 21-07-14 500200 PPT70 PPT705M M 201400025 21-07-14 500200 PPT70 PPT705I I 201401063 31-07-14 500200 PPT70 PPT705I I 201401063 31-07-14 500200 PPT70 PPT705I I 201401063 31-07-14 500200 PPT70 PPT705

M M 201400025 21-07-14 500201 PPT70 PPT705

I I 201400947 10-07-14 500301 PPT70 PPT705I I 201400949 11-07-14 500301 PPT70 PPT705I I 201400949 11-07-14 500301 PPT70 PPT705I I 201400950 11-07-14 500301 PPT70 PPT705I I 201400950 11-07-14 500301 PPT70 PPT705I I 201400950 11-07-14 500301 PPT70 PPT705

M M 201400025 21-07-14 500302 PPT70 PPT705

I I 201400943 10-07-14 500303 PPT70 PPT705

M M 201400025 21-07-14 500304 PPT70 PPT705




M M 201400030 22-08-14 500100 PPT70 PPT705I I 201401152 25-08-14 500100 PPT70 PPT705

M M 201400030 22-08-14 500100 PPT70 PPT705M M 201400030 22-08-14 500100 PPT70 PPT705M M 201400030 22-08-14 500100 PPT70 PPT705M M 201400030 22-08-14 500100 PPT70 PPT705I I 201401061 05-08-14 500100 PPT70 PPT705I I 201401061 05-08-14 500100 PPT70 PPT705I I 201401061 05-08-14 500100 PPT70 PPT705I I 201401206 31-08-14 500100 PPT70 PPT705I I 201401207 31-08-14 500100 PPT70 PPT705I I 201401206 31-08-14 500100 PPT70 PPT705I I 201401207 31-08-14 500100 PPT70 PPT705I I 201401206 31-08-14 500100 PPT70 PPT705I I 201401207 31-08-14 500100 PPT70 PPT705


M M 201400030 22-08-14 500102 PPT70 PPT705

M M 201400030 22-08-14 500200 PPT70 PPT705M M 201400030 22-08-14 500200 PPT70 PPT705I I 201401208 31-08-14 500200 PPT70 PPT705I I 201401208 31-08-14 500200 PPT70 PPT705I I 201401208 31-08-14 500200 PPT70 PPT705

M M 201400030 22-08-14 500201 PPT70 PPT705

I I 201401082 12-08-14 500303 PPT70 PPT705

M M 201400030 22-08-14 500304 PPT70 PPT705




I I 201401082 12-08-14 500311 PPT70 PPT705M M 201400030 22-08-14 500311 PPT70 PPT705M M 201400030 22-08-14 500311 PPT70 PPT705M M 201400030 22-08-14 500311 PPT70 PPT705

I I 201401321 24-09-14 500100 PPT70 PPT705M M 201400035 25-09-14 500100 PPT70 PPT705M M 201400035 25-09-14 500100 PPT70 PPT705M M 201400035 25-09-14 500100 PPT70 PPT705M M 201400035 25-09-14 500100 PPT70 PPT705M M 201400035 25-09-14 500100 PPT70 PPT705I I 201401350 30-09-14 500100 PPT70 PPT705I I 201401350 30-09-14 500100 PPT70 PPT705I I 201401350 30-09-14 500100 PPT70 PPT705I I 201401351 30-09-14 500100 PPT70 PPT705I I 201401351 30-09-14 500100 PPT70 PPT705I I 201401351 30-09-14 500100 PPT70 PPT705




I I 201401252 12-09-14 500303 PPT70 PPT705

M M 201400035 25-09-14 500304 PPT70 PPT705


M M 201400035 25-09-14 500307 PPT70 PPT705



M M 201400042 22-10-14 500100 PPT70 PPT705I I 201401471 23-10-14 500100 PPT70 PPT705I I 201401514 29-10-14 500100 PPT70 PPT705I I 201401514 29-10-14 500100 PPT70 PPT705I I 201401514 29-10-14 500100 PPT70 PPT705I I 201401515 29-10-14 500100 PPT70 PPT705I I 201401515 29-10-14 500100 PPT70 PPT705I I 201401515 29-10-14 500100 PPT70 PPT705




M M 201400042 22-10-14 500302 PPT70 PPT705

I I 201401373 06-10-14 500303 PPT70 PPT705

M M 201400042 22-10-14 500304 PPT70 PPT705




I I 201401665 24-11-14 500100 PPT70 PPT705M M 201400046 28-11-14 500100 PPT70 PPT705M M 201400046 28-11-14 500100 PPT70 PPT705M M 201400046 28-11-14 500100 PPT70 PPT705M M 201400046 28-11-14 500100 PPT70 PPT705M M 201400046 28-11-14 500100 PPT70 PPT705I I 201401735 30-11-14 500100 PPT70 PPT705I I 201401735 30-11-14 500100 PPT70 PPT705I I 201401735 30-11-14 500100 PPT70 PPT705I I 201401736 30-11-14 500100 PPT70 PPT705I I 201401736 30-11-14 500100 PPT70 PPT705I I 201401736 30-11-14 500100 PPT70 PPT705




M M 201400046 28-11-14 500302 PPT70 PPT705

I I 201401578 12-11-14 500303 PPT70 PPT705

M M 201400046 28-11-14 500304 PPT70 PPT705


M M 201400046 28-11-14 500306 PPT70 PPT705



I I 201401809 19-12-14 500100 PPT70 PPT705M M 201400052 31-12-14 500100 PPT70 PPT705I I 201401857 31-12-14 500100 PPT70 PPT705I I 201401857 31-12-14 500100 PPT70 PPT705I I 201401857 31-12-14 500100 PPT70 PPT705I I 201401858 31-12-14 500100 PPT70 PPT705I I 201401858 31-12-14 500100 PPT70 PPT705I I 201401858 31-12-14 500100 PPT70 PPT705


M M 201400052 31-12-14 500102 PPT70 PPT705



M M 201400052 31-12-14 500201 PPT70 PPT705

M M 201400052 31-12-14 500302 PPT70 PPT705

I I 201401764 10-12-14 500303 PPT70 PPT705

M M 201400052 31-12-14 500304 PPT70 PPT705


M M 201400052 31-12-14 500307 PPT70 PPT705



I I 201400007 13-01-14 500311 PPT70 PPT705I I 201400162 12-02-14 500311 PPT70 PPT705I I 201400318 13-03-14 500311 PPT70 PPT705I I 201400369 19-03-14 500311 PPT70 PPT705I I 201400478 10-04-14 500311 PPT70 PPT705I I 201400638 09-05-14 500311 PPT70 PPT705I I 201400791 12-06-14 500311 PPT70 PPT705I I 201400943 10-07-14 500311 PPT70 PPT705I I 201401082 12-08-14 500311 PPT70 PPT705I I 201401252 12-09-14 500311 PPT70 PPT705I I 201401373 06-10-14 500311 PPT70 PPT705I I 201401578 12-11-14 500311 PPT70 PPT705I I 201401764 10-12-14 500311 PPT70 PPT705

I I 201400007 13-01-14 500303 PPT70 PPT705I I 201400162 12-02-14 500303 PPT70 PPT705I I 201400318 13-03-14 500303 PPT70 PPT705I I 201400369 19-03-14 500303 PPT70 PPT705I I 201400478 10-04-14 500303 PPT70 PPT705I I 201400638 09-05-14 500303 PPT70 PPT705I I 201400791 12-06-14 500303 PPT70 PPT705I I 201400943 10-07-14 500303 PPT70 PPT705I I 201401082 12-08-14 500303 PPT70 PPT705I I 201401252 12-09-14 500303 PPT70 PPT705I I 201401373 06-10-14 500303 PPT70 PPT705I I 201401578 12-11-14 500303 PPT70 PPT705I I 201401764 10-12-14 500303 PPT70 PPT705

Text Debit Amount Credit Amount Amount GAJI PT.KP JANUARI 2014 5,000,000 5,000,000

GAJI KARY GOL IV JAN'14 (7 MP ) 30,630,000 30,630,000 GAJI KARY GOL I-II JAN'14 106,757,030 106,757,030

POT ABSENSI KARY GOL I-II JAN'14 348,255 (348,255)GAJI KARY GOL III JAN'14 35,474,010 35,474,010

POT ABSENSI KARY GOL III JAN'14 1,035,599 (1,035,599)TOTAL 177,861,040 1,383,854 176,477,186

GAJI KARY KONTRAK JAN'14 2,080,530 2,080,530 TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL I-II JAN'14 79,258,180 79,258,180 RAPEL LEMBUR KARY GOL I-II JAN'14 85,136,470 85,136,470

LEMBUR KARY GOL III JAN'14 21,624,769 21,624,769 RAPEL LEMBUR KARY GOL III JAN'14 22,044,340 22,044,340

TOTAL 208,063,759 - 208,063,759

LEMBUR KARY KONTRAK JAN'14 1,238,697 1,238,697 RAPEL LEMBUR KARY KONTRAK JAN'14 957,057 957,057

TOTAL 2,195,754 - 2,195,754

CB KARY GOL I-II JAN'14 4,201,060 4,201,060 TOTAL 4,201,060 - 4,201,060

BTL GOL IV-UP JAN 2014 5,600,000 5,600,000 TOTAL 5,600,000 - 5,600,000

TJ SITE KARY GOL IV JAN'14 1,310,000 1,310,000 TOTAL 1,310,000 - 1,310,000

TJ RUMAH KARY GOL IV JAN'14 760,000 760,000 TJ.RUMAH KARY GOL I-II JAN'14 450,000 450,000 TJ RUMAH KARY GOL III JAN'14 290,000 290,000

TOTAL 1,500,000 - 1,500,000

TJ ASTEK KARY GOL IV JAN'14 364,497 364,497 TJ JKK+JK KARY KONTRAK JAN'14 24,758 24,758

TJ JKK+JK KARY GOL I-II JAN'14 1,270,407 1,270,407 TJ JK+JKK KARY GOL III JAN'14 422,138 422,138

TOTAL 2,081,800 - 2,081,800

LONG SHIFT GOL IV-UP JAN 2014TJ JABATAN KARY GOL IV JAN'14 4,000,000 4,000,000

TOTAL 4,000,000 - 4,000,000 GRAND TOTAL 408,893,943 1,383,854 407,510,089

GAJI PT.KP FEBRUARI 2014 5,000,000 5,000,000 GAJI KARY GOL IV FEB'14 36,230,000 36,230,000

GAJI KARY GOL I-II FEB'14 106,757,030 106,757,030 POT ABSENSI KARY GOL I-II FEB'14 348,256 (348,256)

GAJI KARY GOL III FEB'14 27,136,890 27,136,890 POT ABSENSI KARY GOL III FEB'14 485,291 (485,291)

TOTAL 175,123,920 833,547 174,290,373

GAJI KARY KONTRAK FEB'14 2,080,530 2,080,530 TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL I-II FEB'14 142,741,161 142,741,161 LEMBUR KARY GOL I-II FEB'14 1,545,422 1,545,422

LEMBUR KARY GOL III FEB'14 28,457,423 28,457,423 RAPEL LEMBUR KARY GOL III FEB'14 1,171,602 1,171,602

LEMBUR KARY GOL IV FEB'14 4,028,938 4,028,938 TOTAL 177,944,546 - 177,944,546

LEMBUR KARY KONTRAK FEB'14 1,515,299 1,515,299 TOTAL 1,515,299 - 1,515,299

BONUS CUTI BESAR KARY GOL I-II FEB'14 4,206,060 4,206,060 TOTAL 4,206,060 - 4,206,060

BTL GOL IV-UP FEB 2014TOTAL - - -

TJ SITE KARY GOL IV FEB'14 1,610,000 1,610,000 TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL I-II FEB'14 450,000 450,000 TJ RUMAH KARY GOL III FEB'14 290,000 290,000

TJ RUMAH KARY GOL IV FEB'14 910,000 910,000 TOTAL 1,650,000 - 1,650,000

TJ.JK+JKK KARY KONTRAK FEB'14 24,758 24,758 TJ JK+JKK KARY GOL I-II FEB'14 1,270,407 1,270,407

TJ JK+JKK KARY GOL III FEB'14 322,927 322,927 TJ JK+JKK KARY GOL IV FEB'14 431,137 431,137

TOTAL 2,049,229 - 2,049,229

LONG SHIFT GOL IV-UP FEB 2014TJ JABATAN KARY GOL IV FEB'14 4,000,000 4,000,000

TOTAL 4,000,000 - 4,000,000 GRAND TOTAL 370,179,584 833,547 369,346,037

GAJI PT.KP MARET 2014 5,000,000 5,000,000 GAJI KARY GOL IV MAR'14 KP-SENONI 36,230,000 36,230,000 GAJI KARY GOL III MAR'14 KP-SENONI 35,650,830 35,650,830

RAPEL GAJI KARY GOL III MAR'14 KP-SENONI 2,721,556 2,721,556 POT ABSENSI KARY GOL III MAR'14 KP-SENONI 140,184 (140,184)

GAJI KARY GOL I-II MAR'14 KP-SENONI 106,903,850 106,903,850 RAPEL GAJI KARY GOL I-II MAR'14 KP-SENONI 146,820 146,820

POT ABSENSI KARY GOL I-II MAR'14 KP-SENONI 141,000 (141,000)TOTAL 186,653,056 281,184 186,371,872

GAJI KARY KONTRAK MAR'14 KP-SENONI 2,080,530 2,080,530 TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL III MAR'14 KP-SENONI 30,121,309 30,121,309 RAPEL LEMBUR KARY GOL III MAR'14 KP-SENONI 603,590 603,590

LEMBUR KARY GOL I-II MAR'14 KP-SENONI 123,260,932 123,260,932 RAPEL LEMBUR KARY GOL I-II MAR'14 KP-SENONI 330,525 330,525

TOTAL 154,316,356 - 154,316,356

LEMBUR KARY KONTRAK MAR'14 KP-SENONI 1,238,697 1,238,697 TOTAL 1,238,697 - 1,238,697

BTL GOL IV-UP MAR 2014 - - BTL GOL IV-UP MAR 2014 - -

TOTAL - - -

TJ SITE KARY GOL IV MAR'14 KP-SENONI 1,610,000 1,610,000 TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL IV MAR'14 KP-SENONI 910,000 910,000 TJ RUMAH KARY GOL I-II MAR'14 KP-SENONI 450,000 450,000 TJ RUMAH KARY GOL III MAR'14 KP-SENONI 290,000 290,000

TOTAL 1,650,000 - 1,650,000

TJ JK+JKK KARY GOL IV MAR'14 KP-SENONI 431,137 431,137 TJ.JK+JKK KARY GOL I-II MAR'14 KP-SENONI 1,272,156 1,272,156

TJ.JK+JKK KARY KONTRAK MAR'14 KP-SENONI 24,758 24,758 TJ JK+JKK KARY GOL III MAR'14 KP-SENONI 424,244 424,244

TOTAL 2,152,295 - 2,152,295

LONG SHIFT GOL IV-UP MAR 2014LONG SHIFT GOL IV-UP MAR 2014

TJ JABATAN KARY GOL IV MAR'14 KP-SENONI 4,000,000 4,000,000 TOTAL 4,000,000 - 4,000,000

GRAND TOTAL 353,700,934 281,184 353,419,750

GAJI KARY GOL IV APR'14 KP-SENONI 36,230,000 36,230,000 GAJI PT.KP APRIL 2014 5,000,000 5,000,000

GAJI / UPAH POTONG RUMPUT MARET 2014 4,500,000 4,500,000 GAJI KARY GOL I-II APR'14 KP-SENONI 108,974,380 108,974,380

GAJI KARY GOL III PR'14 KP-SENONI 37,721,360 37,721,360 POT ABSENSI KARY GOL I-II APR'14 KP-SENONI 140,018 (140,018)

POT ABSENSI KARY GOL III PR'14 KP-SENONI 2,622,671 (2,622,671)RAPEL GAJI KARY GOL I-II APR'14 KP-SENONI 483,124 483,124

Salary Tech.China Senoni Apr.14 To Cina (11.76%) 11,108,545 11,108,545 Salary Tech.China Senoni Apr.14 To Cina(11.40%) 11,063,455 11,063,455 Salary Tech.China Senoni Apr.14 To Cina(11.46%) 44,283,687 44,283,687 Salary Technisi China di Senoni Apr.14 ( 11.76%) 9,801,623 9,801,623 Salary Technisi China di Senoni Apr.14 ( 11.46%) 39,073,876 39,073,876

Salary Technisi China di Senoni Apr.14(11.40%) 9,761,838 9,761,838 SUB TOTAL 318,001,888 2,762,689 315,239,199

GAJI KARY KONTRAK APR'14 KP-SENONI 2,080,530 2,080,530 SUB TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL I-II APR'14 KP-SENONI 151,433,520 151,433,520 LEMBUR KARY GOL III PR'14 KP-SENONI 37,435,596 37,435,596

Over Time Tech.China Senoni Apr.14(11.76%) 2,613,728 2,613,728 Over Time Tech.China Senoni Apr.14(11.40%) 937,090 937,090 Over Time Tech.China Senoni Apr.14(11.46%) 3,751,129 3,751,129

SUB TOTAL 196,171,063 - 196,171,063

LEMBUR KARY KONTRAK APR'14 KP-SENONI 1,479,221 1,479,221 SUB TOTAL 1,479,221 - 1,479,221

UANG JASA KARY GOL IV APR'14 KP-SENONI 3,325,000 3,325,000 SUB TOTAL 3,325,000 - 3,325,000

BTL GOL IV-UP APR 2014 - SUB TOTAL - - -

TJ.SITE KARY GOL IV APR'14 KP-SENONI 1,610,000 1,610,000 SUB TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL IV APR'14 KP-SENONI 910,000 910,000 TJ RUMAH KARY GOL I-II APR'14 KP-SENONI 525,000 525,000

TJ RUMAH KARY GOL III PR'14 KP-SENONI 290,000 290,000 SUB TOTAL 1,725,000 - 1,725,000

TJ.ASTEK 1.19% KARY GOL IV APR'14 KP-SENONI 431,137 431,137 TJ JK+JKK KARY GOL I-II APR'14 KP-SENONI 1,296,795 1,296,795

TJ JK+JKK KARY GOL III PR'14 KP-SENONI 448,883 448,883 TJ.JK+JKK KARY KONTRAK APR'14 KP-SENONI 24,758 24,758

SUB TOTAL 2,201,573 - 2,201,573

LONG SHIFT GOL IV-UP APR 2014TJ.JABATAN KARY GOL IV APR'14 KP-SENONI 4,000,000 4,000,000

SUB TOTAL 4,000,000 - 4,000,000 GRAND TOTAL 530,594,275 2,762,689 527,831,586

GAJI PT.KP MEI 2014 5,000,000 5,000,000 GAJI KARY GOL IV MEI'14 KP-SENONI 36,230,000 36,230,000

GAJI KARY GOL I-II MEI'14 KP-SENONI 108,974,380 108,974,380 POT ABSENSI KARY GOL I-II MEI'14 KP-SENONI 207,886 (207,886)

GAJI KARY GOL III MEI'14 KP-SENONI 33,580,300 33,580,300 POT ABSENSI KARY GOL I-III MEI'14 KP-SENONI 278,387 (278,387)

SALARY OP.CHINA MEI'14 21,053,413 21,053,413 SALARY OP.CHINA MEI'14 83,928,604 83,928,604 SALARY OP.CHINA MEI'14 11,139,245 11,139,245

SUB TOTAL 299,905,942 486,273 299,419,669

GAJI KARY HARIAN MEI'14 KP-SENONI 2,080,530 2,080,530 SUB TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL I-II MEI'14 KP-SENONI 158,114,208 158,114,208 LEMBUR KARY GOL I-II MEI'14 KP-SENONI 2,474,737 2,474,737 LEMBUR KARY GOL III MEI'14 KP-SENONI 38,705,455 38,705,455

LEMBUR OP.CHINA MEI'14 7,351,969 7,351,969 SUB TOTAL 206,646,369 - 206,646,369

LEMBUR KARY HARIAN MEI'14 KP-SENONI 2,044,451 2,044,451 SUB TOTAL 2,044,451 - 2,044,451

BTL GOL IV-UP MEI 2014 - SUB TOTAL - - -

TJ SITE KARY GOL IV MEI'14 KP-SENONI 1,610,000 1,610,000 SUB TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL IV MEI'14 KP-SENONI 910,000 910,000 TJ RUMAH KARY GOL I-II MEI'14 KP-SENONI 525,000 525,000 TJ RUMAH KARY GOL III MEI'14 KP-SENONI 290,000 290,000

SUB TOTAL 1,725,000 - 1,725,000

TJ ASTEK KARY GOL IV MEI'14 KP-SENONI 431,137 431,137 TJ JK+JKK KARY HARIAN MEI'14 KP-SENONI 24,758 24,758 TJ JK+JKK KARY GOL I-II MEI'14 KP-SENONI 1,296,795 1,296,795

TJ JK+JKK KARY GOL I-III MEI'14 KP-SENONI 399,605 399,605 SUB TOTAL 2,152,295 - 2,152,295

LONG SHIFT GOL IV-UP MEI 2014TJ JABATAN KARY GOL IV MEI'14 KP-SENONI 4,000,000 4,000,000

SUB TOTAL 4,000,000 - 4,000,000 GRAND TOTAL 520,164,587 486,273 519,678,314

GAJI PT.KP JUNI 2014 5,000,000 5,000,000 GAJI KARY GOL IV JUN'14 KP-SENONI 36,230,000 36,230,000

Salary Technisi China di Senoni Juni.14 ( 11.89%) 11,532,989 11,532,989 Salary Technisi China di Senoni Juni.14 ( 11.60%) 45,980,723 45,980,723

Salary Technisi China di Senoni Juni.14(11.55%) 11,488,635 11,488,635 Salary Technisi China di Senoni Juni.14 ( 11.89%) 10,176,216 10,176,216 Salary Technisi China di Senoni Juni.14 ( 11.60%) 40,571,325 40,571,325

Salary Technisi China di Senoni Juni.14(11.55%) 10,137,123 10,137,123 GAJI KARY GOL I-II JUN'14 KP-SENONI ( 52 MP) 108,974,380 108,974,380

POT ABSENSI KARY GOL I-II JUN'14 K-SENONI 840,607 (840,607)GAJI KARY GOL III JUN'14 KP-SENONI 35,650,830 35,650,830

POT ABSENSI KARY GOL III JUN'14 KP-SENONI 71,667 (71,667)KUR INPUT SALARY CHINA MEI'14 9,803,865 9,803,865

SUB TOTAL 325,546,085 912,274 324,633,811

GAJI KARY KONTRAK JUN'14 KP-SENONI 2,080,530 2,080,530 SUB TOTAL 2,080,530 - 2,080,530

Over Time Tech.China Senoni Juni.14(11.89%) 2,713,665 2,713,665 Over Time Tech.China Senoni Juni.14(11.60%) 3,894,819 3,894,819 Over Time Tech.China Senoni Juni.14(11.55%) 973,137 973,137

LEMBUR KARY GOL I-II JUN'14 KP-SENONI 159,160,490 159,160,490 LEMBUR KARY GOL I-II JUN'14 KP-SENONI (RAPEL) 523,340 523,340

LEMBUR KARY GOL III JUN'14 KP-SENONI 40,579,057 40,579,057 SUB TOTAL 207,844,509 - 207,844,509

LEMBUR KARY KONTRAK JUN'14 KP-SENONI 1,707,718 1,707,718 SUB TOTAL 1,707,718 - 1,707,718

BTL GOL IV-UP JUNI 2014 - SUB TOTAL - - -

TJ SITE KARY GOL IV JUN'14 KP-SENONI 1,610,000 1,610,000 SUB TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL I-II JUN'14 KP-SENONI 525,000 525,000 TJ RUMAH KARY GOL III JUN'14 KP-SENONI 290,000 290,000 TJ RUMAH KARY GOL IV JUN'14 KP-SENONI 910,000 910,000

SUB TOTAL 1,725,000 - 1,725,000

TJ JK+JKK KARY GOL IV JUN'14 KP-SENONI 431,137 431,137 TJ JK+JKK KARY KONTRAK JUN'14 KP-SENONI 24,758 24,758

TJ JK+JKK KARY GOL I-II JUN'14 KP-SENONI 1,296,795 1,296,795 TJ JK+JKK KARY GOL III JUN'14 KP-SENONI 424,244 424,244

SUB TOTAL 2,176,934 - 2,176,934

LONG SHIFT GOL IV-UP JUNI 2014TJ JABATAN KARY GOL IV JUN'14 KP-SENONI 4,000,000 4,000,000


GAJI PT.KP JULI 2014 5,000,000 5,000,000 GAJI KARY GOL IV JULI'14 KP-SENONI 36,230,000 36,230,000 GAJI KARY GOL III JULI'14 KP-SENONI 35,650,830 35,650,830

GAJI KARY GOL I-II JULI'14 KP-SENONI 106,903,850 106,903,850 POT ABSENSI KARY GOL III JULI'14 KP-SENONI 349,720 (349,720)

POT ABSENSI KARY GOL I-II JULI'14 KP-SENONI/KOPLES 418,089 (418,089)Salary Technisi China Senoni Jul'14 (11.45) 11,198,310 11,198,310

Salary Technisi China Senoni Juli'14 (11.45) 9,817,345 9,817,345

Salary Technisi China Senoni Juli'14 (11.50) 39,291,520 39,291,520 Salary Technisi China Senoni Juli'14 (11.50) 44,818,555 44,818,555 Salary Technisi China Senoni Juli'14 (11.80) 9,856,291 9,856,291 Salary Technisi China Senoni Juli'14 (11.80) 11,242,758 11,242,758

SUB TOTAL 310,009,459 767,809 309,241,650

GAJI KARY KONTRAK JULI '14 KP-SENONI 2,080,530 2,080,530 SUB TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL III JULI'14 KP-SENONI 36,959,917 36,959,917 LEMBUR KARY GOL I-II JULI'14 KP-SENONI 139,558,288 139,558,288 LEMBUR KARY GOL I-II JULI'14 KP-SENONI 924,366 924,366

Over Time Tech. China Senoni Juli'14 (11.45) 942,464 942,464 Over Time Tech. China Senoni Juli'14 (11.50) 3,771,943 3,771,943

Over timeTech.China Senoni Juli'14 ( 11.80%) 2,628,375 2,628,375 SUB TOTAL 184,785,354 - 184,785,354

LEMBUR KARY KONTRAK JULI '14 KP-SENONI 1,431,116 1,431,116 SUB TOTAL 1,431,116 - 1,431,116

THR GOL IV-UP TH 2014 49,050,000 49,050,000 THR kary. Gol. III Bank Juli 2014 25,258,179 25,258,179

THR kary. Gol. I-II Bank Juli 2014 28,661,183 28,661,183 THR kary. Gol. III Cash Site Juli 2014 79,623,020 79,623,020

THR kary. Gol. I-II Cash Site Juli 2014 6,251,590 6,251,590 THR kary. H. Kontrak cash site Juli 2014 2,080,530 2,080,530

SUB TOTAL 190,924,502 - 190,924,502

CUTI BESAR KARY GOL I-II JULI'14 KP-SENONI 2,120,000 2,120,000 SUB TOTAL 2,120,000 - 2,120,000

BTL GOL IV-UP JULI 2014SUB TOTAL - - -

TJ SITE KARY GOL IV JULI'14 KP-SENONI 1,610,000 1,610,000 SUB TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL IV JULI'14 KP-SENONI 910,000 910,000 TJ RUMAH KARY GOL III JULI'14 KP-SENONI 290,000 290,000

TJ RUMAH KARY GOL I-II JULI'14 KP-SENONI 525,000 525,000 SUB TOTAL 1,725,000 - 1,725,000

TJ ASTEK KARY GOL IV JULI'14 KP-SENONI 431,137 431,137 TJ JK+JKK KARY GOL III JULI'14 KP-SENONI 424,244 424,244

TJ JK+JKK KARY GOL I-II JULI'14 KP-SENONI 1,272,156 1,272,156 TJ JK+JKK KARY KONTRAK JULI'14 KP-SENONI 24,758 24,758

SUB TOTAL 2,152,295 - 2,152,295

LONG SHIFT GOL IV-UP JULI 2014TJ JABATAN KARY GOL IV JULI'14 KP-SENONI 4,000,000 4,000,000


GAJI KARY GOL IV AGT'14 KP-SENONI 36,230,000 36,230,000 GAJI PT.KP AGUSTUS 2014 5,000,000 5,000,000

GAJI KARY GOL I-II AGT'14 KP-SENONI ( 51 MP ) 106,903,850 106,903,850 GAJI KARY GOL III AGT'14 KP-SENONI ( 17 MP ) 35,650,830 35,650,830 POT ABSENSI KARY GOL III AGT'14 KP-SENONI 138,202 (138,202)POT ABSENSI KARY GOL I-II AGT'14 KP-SENONI 558,606 (558,606)

Salary Technisi China Senoni Juli'14 (11.45) 11,198,310 11,198,310 Salary Technisi China Senoni Juli'14 (11.50) 44,818,555 44,818,555 Salary Technisi China Senoni Juli'14 (11.80) 11,242,758 11,242,758 Salary Technisi China Senoni Agt'14 (11.46) 11,248,554 11,248,554 Salary Technisi China Senoni Agt'14 (11.46) 9,925,119 9,925,119 Salary Technisi China Senoni Agt'14 (11.51) 45,019,526 45,019,526 Salary Technisi China Senoni Agt'14 (11.51) 39,723,091 39,723,091 Salary Technisi China Senoni Agt'14 (11.81) 11,293,196 11,293,196 Salary Technisi China Senoni Agt'14 (11.81) 9,964,605 9,964,605

SALARY TEKNISI CINA SENONI JULI 2014 11,242,758 (11,242,758)SALARY TEKNISI CINA SENONI JULI 2014 44,818,555 (44,818,555)SALARY TEKNISI CINA SENONI JULI 2014 11,198,310 (11,198,310)

SUB TOTAL 378,218,395 67,956,431 310,261,964

GAJI KARY HARIAN AGT'14 KP-SENONI ( 1 MP) 2,080,530 2,080,530 SUB TOTAL 2,080,530 - 2,080,530

LEMBUR KARY GOL I-II AGT'14 KP-SENONI 143,548,013 143,548,013 LEMBUR KARY GOL III AGT'14 KP-SENONI 36,810,635 36,810,635

Over Time Tech. China Senoni Agt'14 (11.46) 952,826 952,826 Over Time Tech. China Senoni Agt'14 (11.51) 3,813,415 3,813,415

Over timeTech.China Senoni Agt'14 ( 11.81%) 2,657,181 2,657,181 SUB TOTAL 187,782,071 - 187,782,071

LEMBUR KARY HARIAN AGT'14 KP-SENONI 1,972,294 1,972,294 SUB TOTAL 1,972,294 - 1,972,294

BTL GOL IV-UP AGUST 2014SUB TOTAL - - -

TJ SITE KARY GOL IV AGT'14 KP-SENONI 1,610,000 1,610,000 SUB TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL IV AGT'14 KP-SENONI 910,000 910,000 TJ RUMAH KARY GOL I-II AGT'14 KP-SENONI 525,000 525,000

TJ RUMAH KARY GOL III AGT'14 KP-SENONI 290,000 290,000 SUB TOTAL 1,725,000 - 1,725,000

TJ ASTEK 1.19% KARY GOL IV AGT'14 KP-SENONI 431,137 431,137 TJ JK+JKK KARY HARIAN AGT'14 KP-SENONI 24,758 24,758

TJ JK+JKK KARY GOL III AGT'14 KP-SENONI 424,244 424,244

TJ.JK+JKK KARY GOL I-II AGT'14 KP-SENONI 1,272,156 1,272,156 ASTEK 0.54% KARY JKT I-201401153 25.8.14 1,216,350 1,216,350

SUB TOTAL 3,368,645 - 3,368,645

LONG SHIFT GOL IV-UP AGUST 2014TJ JABATAN KARY GOL IV AGT'14 KP-SENONI 4,000,000 4,000,000

INSENTIF LBRN KARY GOL I-II AGT'14 KP-SENONI 3,348,198 3,348,198 INSENTIF LBRN KARY GOL III AGT'14 KP-SENONI 503,684 503,684


GAJI PT.KP SEPTEMBER 2014 5,000,000 5,000,000 GAJI KARY GOL IV SEPT'14 KP-SENONI 36,230,000 36,230,000

GAJI KARY GOL I-II SEPT'14 KP-SENONI ( 52 MP) 108,984,380 108,984,380 POT ABSEN KARY GOL I-II SEPT'14 KP-SENONI 349,053 (349,053)

GAJI KARY.GOL III SEP'14 KP-SENONI ( 17 MP ) 35,650,830 35,650,830 POT ABSEN KARY GOL III SEPT'14 KP-SENONI 211,018 (211,018)Salary Technisi China Senoni Sep'14 (11.90) 10,192,735 10,192,735 Salary Technisi China Senoni Sep'14 (11.61) 40,636,961 40,636,961 Salary Technisi China Senoni Sep'14 (11.56) 10,153,463 10,153,463 Salary Technisi China Senoni Sep'14 (11.90) 11,551,670 11,551,670 Salary Technisi China Senoni Sep'14 (11.61) 46,055,222 46,055,222 Salary Technisi China Senoni Sep'14 (11.56) 11,507,250 11,507,250

SUB TOTAL 315,962,511 560,071 315,402,440

Over timeTech.China Senoni Sep'14 ( 11.90%) 2,717,991 2,717,991 Over Time Tech. China Senoni Sep'14 (11.61) 3,169,732 3,169,732 Over Time Tech. China Senoni sep'14 (11.56) 974,722 974,722

LEMBUR KARY GOL I-II SEPT'14 KP-SENONI 147,279,646 147,279,646 RAPEL LEMBUR KARY GOL I-II SEPT'14 KP-SENONI 707,577 707,577

LEMBUR KARY.GOL III SEP'14 KP-SENONI 38,359,862 38,359,862 SUB TOTAL 193,209,530 - 193,209,530

BONUS CB KARY GOL IV SEPT'14 KP-SENONI 3,540,000 3,540,000 BONUS CUTI BESAR KARY GOL I-II SEPT'14 KP-SENONI 2,130,000 2,130,000

BONUS CB KARY.GOL III SEP'14 KP-SENONI 2,145,000 2,145,000 SUB TOTAL 7,815,000 - 7,815,000

BTL GOL IV-UP SEPT 2014SUB TOTAL - - -

TJ SITE KARY GOL IV SEPT'14 KP-SENONI 1,610,000 1,610,000 SUB TOTAL 1,610,000 - 1,610,000

TJ RUMAH KARY GOL IV SEPT'14 KP-SENONI 910,000 910,000 TJ RUMAH KARY GOL I-II SEPT'14 KP-SENONI 525,000 525,000

TJ RUMAH KARY.GOL III SEP'14 KP-SENONI 375,000 375,000 SUB TOTAL 1,810,000 - 1,810,000

TJ ASTEK KARY GOL IV SEPT'14 KP-SENONI 431,137 431,137

TJ JK+JKK KARY GOL I-II SEPT'14 KP-SENONI 1,296,914 1,296,914 TJ JK+JKK KARY.GOL III SEP'14 KP-SENONI 424,244 424,244

SUB TOTAL 2,152,295 - 2,152,295

LONG SHIFT GOL IV-UP SEPT 2014TJ JABATAN KARY GOL IV SEPT'14 KP-SENONI 4,000,000 4,000,000


GAJI KARY GOL IV OKT'14 KP-SENONI ( 8MP) 33,480,000 33,480,000 GAJI PT.KP OKTOBER 2014 5,000,000 5,000,000

Salary Technisi China Senoni Okt'14 (11.96) 11,747,839 11,747,839 Salary Technisi China Senoni Okt'14 (11.63) 11,703,912 11,703,912 Salary Technisi China Senoni Okt'14 (11.67) 46,837,066 46,837,066 Salary Technisi China Senoni Okt'14 (11.96) 10,365,798 10,365,798 Salary Technisi China Senoni Okt'14 (11.67) 41,326,787 41,326,787 Salary Technisi China Senoni Okt'14 (11.63) 10,326,982 10,326,982

POT ABSENSI KARY GOL III OKT'14 KP-SENONI 485,606 (485,606)GAJI KARY GOL III OKT'14 KP-SENONI (17 MP) 35,650,830 35,650,830

GAJI KARY GOL I-II OKT'14 KP-SENONI 108,984,380 108,984,380 POT ABSENSI KARY GOL I-II OKT'14 KP-SENONI 486,124 (486,124)

SUB TOTAL 315,423,593 971,730 314,451,863

Over timeTech.China Senoni Okt'14 ( 11.96%) 2,764,205 2,764,205 Over Time Tech. China Senoni Okt'14 (11.63) 991,449 991,449 Over Time Tech. China Senoni Okt'14 (11.67) 2,975,563 2,975,563

LEMBUR KARY GOL I-II OKT'14 KP-SENONI 146,789,682 146,789,682 LEMBUR KARY GOL III OKT'14 KP-SENONI 38,201,623 38,201,623

SUB TOTAL 191,722,521 - 191,722,521

BONUS CB KARY GOL I-II OKT'14 KP-SENONI 4,191,060 4,191,060 SUB TOTAL 4,191,060 - 4,191,060

BTL GOL IV-UP OKT 2014SUB TOTAL - - -

TJ SITE KARY GOL IV OKT'14 KP-SENONI 1,460,000 1,460,000 SUB TOTAL 1,460,000 - 1,460,000

TJ RUMAH KARY GOL IV OKT'14 KP-SENONI 835,000 835,000 TJ RUMAH KARY GOL III OKT'14 KP-SENONI 375,000 375,000 TJ RUMAH KARY GOL I-II OKT'14 KP-SENONI 525,000 525,000

SUB TOTAL 1,735,000 - 1,735,000

TJ JK+JKK KARY GOL III OKT'14 KP-SENONI 424,244 424,244 TJ JK+JKK KARY GOL I-II OKT'14 KP-SENONI 1,296,914 1,296,914

SUB TOTAL 1,721,158 - 1,721,158

LONG SHIFT GOL IV-UP OKT 2014TJ JABATAN KARY GOL IV OKT'14 KP-SENONI 4,000,000 4,000,000


GAJI PT.KP NOPEMBER 2014 5,000,000 5,000,000 GAJI KARY GOL IV NOV'14 KP-SENONI ( 8 MP ) 33,480,000 33,480,000

GAJI KARY GOL I-II NOV'14 KP-SENONI 117,266,500 117,266,500 POT ABSENSI KARY GOL I-II NOV'14 KP-SENONI 560,071 (560,071)

GAJI KARY GOL III NOV'14 KP-SENONI 35,645,830 35,645,830 POT ABSENSI KARY GOL III NOV'14 KP-SENONI 351,202 (351,202)

Salary Technisi China Senoni Nop'14 (11.95) 11,773,531 11,773,531 Salary Technisi China Senoni Nop'14 (11.67) 46,944,843 46,944,843 Salary Technisi China Senoni Nop'14 (11.62) 11,729,625 11,729,625 Salary Technisi China Senoni Nop'14 (11.96) 10,388,431 10,388,431 Salary Technisi China Senoni Nop'14 (11.67) 41,421,885 41,421,885 Salary Technisi China Senoni Nop'14 (11.63) 10,349,648 10,349,648

SUB TOTAL 324,000,292 911,273 323,089,019

GAJI KARY KONTRAK NOV'14 KP-SENONI 2,070,530 2,070,530 POT ABSENSI KARY KONTRAK NOV'14 KP-SENONI 690,177 (690,177)

SUB TOTAL 2,070,530 690,177 1,380,353

Over timeTech.China Senoni Nop'14 ( 11.95%) 692,611 692,611 Over Time Tech. China Senoni Nop'14 (11.67) 3,230,964 3,230,964 Over Time Tech. China Senoni Nop'14 (11.62) 993,608 993,608

LEMBUR KARY GOL I-II NOV'14 KP-SENONI 157,100,137 157,100,137 LEMBUR KARY GOL III NOV'14 KP-SENONI 35,433,938 35,433,938

SUB TOTAL 197,451,258 - 197,451,258

BONUS CB KARY GOL III NOV'14 KP-SENONI 933,989 933,989 SUB TOTAL 933,989 - 933,989

BTL GOL IV-UP NOP 2014SUB TOTAL - - -

TJ SITE KARY GOL IV NOV'14 KP-SENONI 1,460,000 1,460,000 SUB TOTAL 1,460,000 - 1,460,000

TJ RUMAH KARY GOL IV NOV'14 KP-SENONI 835,000 835,000 TJ RUMAH KARY GOL I-II NOV'14 KP-SENONI 525,000 525,000

TJ RUMAH KARY GOL III NOV'14 KP-SENONI 375,000 375,000 SUB TOTAL 1,735,000 - 1,735,000

KOMPENSASI CT KARY GOL III NOV'14 KP-SENONI 518,883 518,883 SUB TOTAL 518,883 - 518,883

TJ ASTEK 1.119% KARY GOL IV NOV'14 KP-SENONI 398,412 398,412 TJ ASTEK 1.19% KARY GOL IV OKT'14 398,412 398,412

TJ.JK+JKK KARY KONTRAK NOV'14 KP-SENONI 24,639 24,639 TJ JK+JKK KARY GOL I-II NOV'14 KP-SENONI 1,395,470 1,395,470 TJ JK+JKK KARY GOL III NOV'14 KP-SENONI 424,184 424,184

SUB TOTAL 2,641,117 - 2,641,117

LONG SHIFT GOL IV-UP NOP 2014TJ JABATAN KARY GOL IV NOV'14 KP-SENONI 4,000,000 4,000,000


GAJI PT.KP DESEMBER 2014 5,000,000 5,000,000 GAJI KARY GOL IV DES'14 KP-SENONI 33,480,000 33,480,000

Salary Technisi China Senoni Des'14 (12.07) 10,728,405 10,728,405 Salary Technisi China Senoni Des'14 (11.80) 42,782,306 42,782,306 Salary Technisi China Senoni Des'14 (11.76) 10,690,671 10,690,671 Salary Technisi China Senoni Des'14 (12.07) 12,158,901 12,158,901 Salary Technisi China Senoni Des'14 (11.80) 48,486,681 48,486,681 Salary Technisi China Senoni Des'14 (11.76) 12,116,136 12,116,136

GAJI KARY GOL I-II DES'14 KP-SENONI 117,266,500 117,266,500 POT ABSENSI KARY GOL I-II DES'14 KP-SENONI 695,640 (695,640)

GAJI KARY GOL III DES'14 KP-SENONI 37,716,360 37,716,360 POT ABSENSI KARY GOL III DES'14 KP-SENONI 1,451,854 (1,451,854)

SUB TOTAL 330,425,960 2,147,494 328,278,466

GAJI KARY KONTRAK DES'14 KP-SENONI ( 1 MP ) 2,070,530 2,070,530 SUB TOTAL 2,070,530 - 2,070,530

Over timeTech.China Senoni Des'14 ( 12.07%) 5,006,547 5,006,547 Over Time Tech. China Senoni Des'14 (11.80) 6,674,013 6,674,013 Over Time Tech. China Senoni Des'14 (11.76) 1,026,365 1,026,365

LEMBUR KARY GOL I-II DES'14 KP-SENONI 148,206,121 148,206,121 RAPEL LEMBUR KARY GOL I-II DES'14 KP-SENONI 1,056,191 1,056,191

LEMBUR KARY GOL III DES'14 KP-SENONI 36,175,370 36,175,370 SUB TOTAL 198,144,607 - 198,144,607

LEMBUR KARY KONTRAK DES'14 KP-SENONI 1,131,012 1,131,012 SUB TOTAL 1,131,012 - 1,131,012

BONUS CB KARY GOL I-II DES'14 KP-SENONI 2,125,000 2,125,000 SUB TOTAL 2,125,000 - 2,125,000

BTL GOL IV-UP DES 2014SUB TOTAL - - -

TJ SITE KARY GOL IV DES'14 KP-SENONI 1,460,000 1,460,000 SUB TOTAL 1,460,000 - 1,460,000

TJ RUMAH KARY GOL IV DES'14 KP-SENONI 835,000 835,000 TJ RUMAH KARY GOL I-II DES'14 KP-SENONI 525,000 525,000 TJ RUMAH KARY GOL III DES'14 KP-SENONI 375,000 375,000

SUB TOTAL 1,735,000 - 1,735,000

TJ ASTEK KARY GOL IV DES'14 KP-SENONI 398,412 398,412

TJ JK+JKK KARY KONTRAK DES'14 KP-SENONI 24,639 24,639 TJ JK+JKK KARY GOL I-II DES'14 KP-SENONI 1,395,470 1,395,470

TJ JK+JKK KARY GOL III DES'14 KP-SENONI 448,823 448,823 SUB TOTAL 2,267,344 - 2,267,344

LONG SHIFT GOL IV-UP DES 2014TJ JABATAN KARY GOL IV DES'14 KP-SENONI 4,000,000 4,000,000


LONG SHIFT GOL IV-UP JAN 2014 5,900,000 5,900,000 LONG SHIFT GOL IV-UP FEB 2014 5,900,000 5,900,000

LONG SHIFT GOL IV-UP MAR 2014 5,900,000 5,900,000 LONG SHIFT GOL IV-UP MAR 2014 1,700,000 1,700,000 LONG SHIFT GOL IV-UP APR 2014 7,600,000 7,600,000 LONG SHIFT GOL IV-UP MEI 2014 7,600,000 7,600,000

LONG SHIFT GOL IV-UP JUNI 2014 7,600,000 7,600,000 LONG SHIFT GOL IV-UP JULI 2014 7,600,000 7,600,000

LONG SHIFT GOL IV-UP AGUST 2014 7,600,000 7,600,000 LONG SHIFT GOL IV-UP SEPT 2014 7,600,000 7,600,000 LONG SHIFT GOL IV-UP OKT 2014 7,600,000 7,600,000 LONG SHIFT GOL IV-UP NOP 2014 7,600,000 7,600,000 LONG SHIFT GOL IV-UP DES 2014 7,600,000 7,600,000

SUB TOTAL LONG SHIFT PPT70 87,800,000 - 87,800,000

BTL GOL IV-UP JAN 2014 5,600,000 5,600,000 BTL GOL IV-UP FEB 2014 5,600,000 5,600,000

BTL GOL IV-UP MAR 2014 5,600,000 5,600,000 BTL GOL IV-UP MAR 2014 1,400,000 1,400,000 BTL GOL IV-UP APR 2014 6,300,000 6,300,000 BTL GOL IV-UP MEI 2014 6,300,000 6,300,000

BTL GOL IV-UP JUNI 2014 6,300,000 6,300,000 BTL GOL IV-UP JULI 2014 6,300,000 6,300,000

BTL GOL IV-UP AGUST 2014 6,300,000 6,300,000 BTL GOL IV-UP SEPT 2014 6,300,000 6,300,000 BTL GOL IV-UP OKT 2014 6,300,000 6,300,000 BTL GOL IV-UP NOP 2014 6,300,000 6,300,000 BTL GOL IV-UP DES 2014 6,300,000 6,300,000

SUB TOTAL BTL PPT70 74,900,000 - 74,900,000

162,700,000

Reference NumberNBU10-HRD-0114-025 35,630,000

140,847,186 140,847,186

2,080,530

208,063,759

2,195,754

4,201,060

PPT11-HRS-0114-013

740,000 740,000

1,717,303 1,717,303

PPT11-HRS-0114-013 5,900,000 4,000,000

355,644,532 359,845,592

NBU10-HRD-0214-022 41,230,000

133,060,373 133,060,373

2,080,530

173,915,608 173,915,608

1,515,299

4,206,060

PPT11-HRS-0214-027 5,600,000

740,000 740,000

1,618,092 1,618,092

PPT11-HRS-0214-027 5,900,000 4,000,000

317,135,962

NBU10-HRD-0314-019 41,230,000

145,141,872 145,141,872

2,080,530

154,316,356

1,238,697

PPT11-HRS-0314-010 5,600,000 PPT11-HRS-0314-056 1,400,000 -

740,000 740,000

1,721,158 1,721,158

PPT11-HRS-0314-010 5,900,000 PPT11-HRS-0314-056 1,700,000 4,000,000

305,238,613

NBU10-HRD-0414-024PPT70-HRD-0314-034 41,230,000

PPT70-HRS-0514-042PPT70-HRS-0514-042PPT70-HRS-0514-042PPT70-HRS-0514-041PPT70-HRS-0514-041PPT70-HRS-0514-041 148,916,175 125,093,024 274,009,199

2,080,530

PPT70-HRS-0514-043PPT70-HRS-0514-043PPT70-HRS-0514-043 188,869,116 7,301,947

1,479,221

PPT11-HRS-0414-034 6,300,000

815,000 815,000

1,770,436 1,770,436

PPT11-HRS-0414-034 7,600,000

343,930,478 132,394,971 476,325,449

527,831,586 NBU10-HRD-0514-016

41,230,000

258,189,669 142,068,407 116,121,262

2,080,530

199,294,400 7,351,969

2,044,451

PPT11-HRS-0514-045 6,300,000

815,000 815,000

1,721,158 1,721,158

PPT11-HRS-0514-045 7,600,000

348,023,946 123,473,231 471,497,177

NBU10-HRD-0614-013 41,230,000 PPT70-HRD-0614-046PPT70-HRD-0614-046PPT70-HRD-0614-046PPT70-HRD-0614-047PPT70-HRD-0614-047PPT70-HRD-0614-047

283,403,811 143,712,936 139,690,875

2,080,530

PPT70-HRD-0614-048PPT70-HRD-0614-048PPT70-HRD-0614-048

200,262,887 7,581,622

1,707,718

PPT11-HRS-0614-048 6,300,000

815,000 815,000

1,745,797 1,745,797

PPT11-HRS-0614-048 7,600,000

350,324,868 147,272,497 497,597,365

NBU10-HRD-0714-019 41,230,000

PPT70-HRD-0814-002

PPT70-HRD-0814-002 126,224,779 shandongPPT70-HRD-0814-002 268,011,650 141,786,871 126,224,779

2,080,530

PPT70-HRD-0814-003PPT70-HRD-0814-003PPT70-HRD-0814-003 177,442,571 7,342,783 7,342,783 shandong

1,431,116

PPT11-HRS-0714-026PPT70-HRD-0714-002PPT70-HRD-0714-002PPT70-HRD-0714-001PPT70-HRD-0714-001PPT70-HRD-0714-001 141,874,502 141,874,502

2,120,000

PPT11-HRS-0714-039 6,300,000

815,000 815,000

1,721,158 1,721,158

PPT11-HRS-0714-039 7,600,000

469,271,748 133,567,561 602,839,309

NBU10-HRD-0814-021 41,230,000

PPT70-HRD-0814-001PPT70-HRD-0814-001PPT70-HRD-0814-001PPT70-HRD-0914-003PPT70-HRD-0914-004PPT70-HRD-0914-003PPT70-HRD-0914-004PPT70-HRD-0914-003PPT70-HRD-0914-004

269,031,964 141,857,872 127,174,092

2,080,530

PPT70-HRD-0914-005PPT70-HRD-0914-005PPT70-HRD-0914-005 180,358,648 7,423,423

1,972,294

PPT11-HRS-0814-021 6,300,000

815,000 815,000

2,937,508 2,937,508

PPT11-HRS-0814-021 7,600,000 4,000,000

3,851,882 3,851,882 333,873,734 134,597,514

468,471,248

NBU10-HRD-0914-021 41,230,000

PPT70-HRD-0914-035PPT70-HRD-0914-035PPT70-HRD-0914-035PPT70-HRD-0914-034PPT70-HRD-0914-034PPT70-HRD-0914-034 144,075,139 130,097,301 274,172,440


186,347,085 6,862,445

4,275,000 4,275,000

PPT11-HRS-0914-014 6,300,000

900,000 900,000

1,721,158 1,721,158

PPT11-HRS-0914-014 7,600,000

337,318,382 136,959,746 PPT70 BLM DIKERJAKAN 474,278,128

38,480,000 NBU10-HRD-1014-017PPT70-HRD-1014-031PPT70-HRD-1014-031PPT70-HRD-1014-031PPT70-HRD-1014-032PPT70-HRD-1014-032PPT70-HRD-1014-032

280,971,863 143,663,480 132,308,383


184,991,305 6,731,216

4,191,060

PPT11-HRS-1014-010 6,300,000

835,000 900,000

900,000

Gol.IV blm di catat Acct. Sdh disampaikan ke PIC. NA Tgl.24-11-2014 1,721,158

PPT11-HRS-1014-010 7,600,000

335,467,003 139,039,599 Query tgl.24-11-2014 474,506,602

NBU10-HRD-1114-010 38,480,000

PPT70-HRD-1214-001PPT70-HRD-1214-001PPT70-HRD-1214-001PPT70-HRD-1214-002PPT70-HRD-1214-002PPT70-HRD-1214-002 284,609,019 152,001,057 132,607,962

1,380,353


192,534,075 4,917,183

933,989

PPT11-HRS-1114-032 6,300,000

900,000 900,000

518,883

796,824

1,844,293 1,844,293

PPT11-HRS-1114-032 7,600,000

350,112,650 137,525,145 Query tgl.29-12-2014 487,637,795

NBU10-HRD-1214-016 38,480,000 PPT70-HRD-1214-035PPT70-HRD-1214-035PPT70-HRD-1214-035PPT70-HRD-1214-034PPT70-HRD-1214-034PPT70-HRD-1214-034

289,798,466 152,835,366 136,963,100

2,070,530


185,437,682 12,706,925

1,131,012

2,125,000

PPT11-HRS-1214-038 6,300,000

900,000 900,000

1,868,932 1,868,932

PPT11-HRS-1214-038 7,600,000

346,368,522 149,670,024 Query tgl.26-01-2015 496,038,546

PPT11-HRS-0114-013PPT11-HRS-0214-027PPT11-HRS-0314-010PPT11-HRS-0314-056PPT11-HRS-0414-034PPT11-HRS-0514-045PPT11-HRS-0614-048PPT11-HRS-0714-039PPT11-HRS-0814-021PPT11-HRS-0914-014PPT11-HRS-1014-010PPT11-HRS-1114-032PPT11-HRS-1214-038

PPT11-HRS-0114-013PPT11-HRS-0214-027PPT11-HRS-0314-010PPT11-HRS-0314-056PPT11-HRS-0414-034PPT11-HRS-0514-045PPT11-HRS-0614-048PPT11-HRS-0714-039PPT11-HRS-0814-021PPT11-HRS-0914-014PPT11-HRS-1014-010PPT11-HRS-1114-032PPT11-HRS-1214-038

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REKONSILIASI BRUTO & PPh PASAL 21 KARYAWAN TAHUN 2014PT / BUSINESS UNIT : SLJ GLOBAL Tbk (FUNGSIONAL)BU LOCATION : NBU11

NO ACCOUNT DESCRIPTION JANUARI FEBRUARIGOL IV- UP GOL III-Down Total GOL IV- UP GOL III-Down Total

(1) (2) (3) (4) (5) (6) (7) (8) (9)

A. DATA VERSI ACCOUNTING1 5/600100 Salary 35,630,000 140,847,186 176,477,186 41,230,000 133,060,373 174,290,373 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT - 2,080,530 2,080,530 - 2,080,530 2,080,530 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan - 208,063,759 208,063,759 4,028,938 173,915,608 177,944,546 6 5/600201 Overtime Harian - 2,195,754 2,195,754 - 1,515,299 1,515,299 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus - 4,201,060 4,201,060 - 4,206,060 4,206,060 11 5/600303 Transport Allowance 5,600,000 - 5,600,000 - - - 12 5/600304 Transfer Allowance 1,310,000 - 1,310,000 1,610,000 - 1,610,000 13 5/600305 Housing Allowance 760,000 740,000 1,500,000 910,000 740,000 1,650,000 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance 364,497 1,717,303 2,081,800 431,137 1,618,092 2,049,229 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive 4,000,000 - 4,000,000 4,000,000 - 4,000,000 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -

SUB TOTAL 47,664,497 359,845,592 407,510,089 52,210,075 317,135,962 369,346,037 23 5/600101 Upah Kary. Kontrak - - - - - - 24 5/600309 Separatioan Allowance - - - - - -

SUB TOTAL - - - - - - TOTAL BRUTO 47,664,497 359,845,592 407,510,089 52,210,075 317,135,962 369,346,037

B. DATA VERSI HRD1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium9 5/600301 THR/ THN

10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others

SUB TOTAL - - - - - - 23 5/600101 Upah Kary. Kontrak24 5/600309 Separatioan Allowance

SUB TOTAL - - - - - - TOTAL BRUTO - - - - - -

C. SELISIH ( ACCOUNTING - HRD )1 5/600100 Salary 35,630,000 140,847,186 176,477,186 41,230,000 133,060,373 174,290,373 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT - 2,080,530 2,080,530 - 2,080,530 2,080,530 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan - 208,063,759 208,063,759 4,028,938 173,915,608 177,944,546 6 5/600201 Overtime Harian - 2,195,754 2,195,754 - 1,515,299 1,515,299 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus - 4,201,060 4,201,060 - 4,206,060 4,206,060 11 5/600303 Transport Allowance 5,600,000 - 5,600,000 - - - 12 5/600304 Transfer Allowance 1,310,000 - 1,310,000 1,610,000 - 1,610,000 13 5/600305 Housing Allowance 760,000 740,000 1,500,000 910,000 740,000 1,650,000 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance 364,497 1,717,303 2,081,800 431,137 1,618,092 2,049,229 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive 4,000,000 - 4,000,000 4,000,000 - 4,000,000 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -

SUB TOTAL 47,664,497 359,845,592 407,510,089 52,210,075 317,135,962 369,346,037

of 50

NO ACCOUNT DESCRIPTION

(1) (2) (3)

A. DATA VERSI ACCOUNTING1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN

10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL

23 5/600101 Upah Kary. Kontrak24 5/600309 Separatioan Allowance

SUB TOTAL

TOTAL BRUTO

B. DATA VERSI HRD1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN


SUB TOTAL


SUB TOTAL

TOTAL BRUTO

C. SELISIH ( ACCOUNTING - HRD )1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN


SUB TOTAL

MARET APRILGOL IV- UP GOL III-Down Total GOL IV- UP GOL III-Down Total

(10) (11) (12) (13) (14) (15)

41,230,000 145,141,872 186,371,872 41,230,000 274,009,199 315,239,199 - - - - - - - 2,080,530 2,080,530 - 2,080,530 2,080,530 - - - - - - - 154,316,356 154,316,356 - 196,171,063 196,171,063 - 1,238,697 1,238,697 - 1,479,221 1,479,221 - - - - - - - - - - - - - - - - - - - - - 3,325,000 - 3,325,000 - - - - - - 1,610,000 - 1,610,000 1,610,000 - 1,610,000 910,000 740,000 1,650,000 910,000 815,000 1,725,000 - - - - - - 431,137 1,721,158 2,152,295 431,137 1,770,436 2,201,573 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - 48,181,137 305,238,613 353,419,750 51,506,137 476,325,449 527,831,586 - - - - - - - - - - - - - - - - - - 48,181,137 305,238,613 353,419,750 51,506,137 476,325,449 527,831,586

- - - - - -

- - - - - - - - - - - -

- - - - - -

- - - - - - - - - - - -

41,230,000 145,141,872 186,371,872 41,230,000 274,009,199 315,239,199 - - - - - - - 2,080,530 2,080,530 - 2,080,530 2,080,530 - - - - - - - 154,316,356 154,316,356 - 196,171,063 196,171,063 - 1,238,697 1,238,697 - 1,479,221 1,479,221 - - - - - - - - - - - - - - - - - - - - - 3,325,000 - 3,325,000 - - - - - - 1,610,000 - 1,610,000 1,610,000 - 1,610,000 910,000 740,000 1,650,000 910,000 815,000 1,725,000 - - - - - - 431,137 1,721,158 2,152,295 431,137 1,770,436 2,201,573 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - 48,181,137 305,238,613 353,419,750 51,506,137 476,325,449 527,831,586

of 50


(1) (2) (3)



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL

MEI JUNIGOL IV- UP GOL III-Down Total GOL IV- UP GOL III-Down Total

(7) (8) (9) (10) (11) (12)

41,230,000 258,189,669 299,419,669 41,230,000 283,403,811 324,633,811 - - - - - - - 2,080,530 2,080,530 - 2,080,530 2,080,530 - - - - - - - 206,646,369 206,646,369 - 207,844,509 207,844,509 - 2,044,451 2,044,451 - 1,707,718 1,707,718 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,610,000 - 1,610,000 1,610,000 - 1,610,000 910,000 815,000 1,725,000 910,000 815,000 1,725,000 - - - - - - 431,137 1,721,158 2,152,295 431,137 1,745,797 2,176,934 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - 48,181,137 471,497,177 519,678,314 48,181,137 497,597,365 545,778,502 - - - - - - - - - - - - - - - - - - 48,181,137 471,497,177 519,678,314 48,181,137 497,597,365 545,778,502

- - - - - -

- - - - - - - - - - - -

- - - - - -

- - - - - - - - - - - -

41,230,000 258,189,669 299,419,669 41,230,000 283,403,811 324,633,811 - - - - - - - 2,080,530 2,080,530 - 2,080,530 2,080,530 - - - - - - - 206,646,369 206,646,369 - 207,844,509 207,844,509 - 2,044,451 2,044,451 - 1,707,718 1,707,718 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,610,000 - 1,610,000 1,610,000 - 1,610,000 910,000 815,000 1,725,000 910,000 815,000 1,725,000 - - - - - - 431,137 1,721,158 2,152,295 431,137 1,745,797 2,176,934 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - 48,181,137 471,497,177 519,678,314 48,181,137 497,597,365 545,778,502

of 50


(1) (2) (3)



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL

JULI AGUSTUSGOL IV- UP GOL III-Down Total GOL IV- UP GOL III-Down Total

(13) (14) (15) (7) (8) (9)

41,230,000 268,011,650 309,241,650 41,230,000 269,031,964 310,261,964 - - - - - - - 2,080,530 2,080,530 - 2,080,530 2,080,530 - - - - - - - 184,785,354 184,785,354 - 187,782,071 187,782,071 - 1,431,116 1,431,116 - 1,972,294 1,972,294 - - - - - - - - - - - - 49,050,000 141,874,502 190,924,502 - - - - 2,120,000 2,120,000 - - - - - - 6,300,000 (6,300,000) - 1,610,000 - 1,610,000 1,610,000 - 1,610,000 910,000 815,000 1,725,000 910,000 815,000 1,725,000 - - - - - - 431,137 1,721,158 2,152,295 431,137 2,937,508 3,368,645 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 3,851,882 7,851,882 - - - - - - - - - - - - - - - - - - - - - - - - 97,231,137 602,839,309 700,070,446 54,481,137 462,171,248 516,652,385 - - - - - - - - - - - - - - - - - - 97,231,137 602,839,309 700,070,446 54,481,137 462,171,248 516,652,385

- - - - - -

- - - - - - - - - - - -

- - - - - -

- - - - - - - - - - - -

41,230,000 268,011,650 309,241,650 41,230,000 269,031,964 310,261,964 - - - - - - - 2,080,530 2,080,530 - 2,080,530 2,080,530 - - - - - - - 184,785,354 184,785,354 - 187,782,071 187,782,071 - 1,431,116 1,431,116 - 1,972,294 1,972,294 - - - - - - - - - - - - 49,050,000 141,874,502 190,924,502 - - - - 2,120,000 2,120,000 - - - - - - 6,300,000 (6,300,000) - 1,610,000 - 1,610,000 1,610,000 - 1,610,000 910,000 815,000 1,725,000 910,000 815,000 1,725,000 - - - - - - 431,137 1,721,158 2,152,295 431,137 2,937,508 3,368,645 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 3,851,882 7,851,882 - - - - - - - - - - - - - - - - - - - - - - - - 97,231,137 602,839,309 700,070,446 54,481,137 462,171,248 516,652,385

of 50


(1) (2) (3)



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL

SEPTEMBER OKTOBERGOL IV- UP GOL III-Down Total GOL IV- UP GOL III-Down Total

(10) (11) (12) (13) (14) (15)

41,230,000 274,172,440 315,402,440 38,480,000 275,971,863 314,451,863 - - - - - - - - - - - - - - - - - - - 193,209,530 193,209,530 - 191,722,521 191,722,521 - - - - - - - - - - - - - - - - - - - - - - - - 3,540,000 4,275,000 7,815,000 - 4,191,060 4,191,060 6,300,000 (6,300,000) - 6,300,000 (6,300,000) - 1,610,000 - 1,610,000 1,460,000 - 1,460,000 910,000 900,000 1,810,000 835,000 900,000 1,735,000 - - - - - - 431,137 1,721,158 2,152,295 - 1,721,158 1,721,158 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - 58,021,137 467,978,128 525,999,265 51,075,000 468,206,602 519,281,602 - - - - - - - - - - - - - - - - - - 58,021,137 467,978,128 525,999,265 51,075,000 468,206,602 519,281,602

- - - - - -

- - - - - - - - - - - -

- - - - - -

- - - - - - - - - - - -

41,230,000 274,172,440 315,402,440 38,480,000 275,971,863 314,451,863 - - - - - - - - - - - - - - - - - - - 193,209,530 193,209,530 - 191,722,521 191,722,521 - - - - - - - - - - - - - - - - - - - - - - - - 3,540,000 4,275,000 7,815,000 - 4,191,060 4,191,060 6,300,000 (6,300,000) - 6,300,000 (6,300,000) - 1,610,000 - 1,610,000 1,460,000 - 1,460,000 910,000 900,000 1,810,000 835,000 900,000 1,735,000 - - - - - - 431,137 1,721,158 2,152,295 - 1,721,158 1,721,158 - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - 58,021,137 467,978,128 525,999,265 51,075,000 468,206,602 519,281,602

of 50


(1) (2) (3)



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL


SUB TOTAL

TOTAL BRUTO



SUB TOTAL

NOPEMBER DESEMBER TOTALGOL IV- UP GOL III-Down Total GOL IV- UP GOL III-Down Total

(7) (8) (9) (10) (11) (12) (16)

38,480,000 284,609,019 323,089,019 38,480,000 289,798,466 328,278,466 3,377,157,511 - - - - - - - - 1,380,353 1,380,353 - 2,070,530 2,070,530 20,095,123 - - - - - - - - 197,451,258 197,451,258 - 198,144,607 198,144,607 2,304,081,941 - - - - 1,131,012 1,131,012 14,715,562 - - - - - - - - - - - - - - - - - - - - 190,924,502 - 933,989 933,989 - 2,125,000 2,125,000 28,917,169 6,300,000 (6,300,000) - - - - 5,600,000 1,460,000 - 1,460,000 1,460,000 - 1,460,000 18,570,000 835,000 900,000 1,735,000 835,000 900,000 1,735,000 20,440,000 - 518,883 518,883 - - - 518,883 796,824 1,844,293 2,641,117 398,412 1,868,932 2,267,344 27,116,980 - - - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 51,851,882 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51,871,824 481,337,795 533,209,619 45,173,412 496,038,546 541,211,958 6,059,989,554

- - - - - - - - - - - - - - - - - - - - - -

- 51,871,824 481,337,795 533,209,619 45,173,412 496,038,546 541,211,958 6,059,989,554

- - - - - -

- - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

- - - - - - - -

- - -

- - - - - - - -

- - - - - - -

38,480,000 284,609,019 323,089,019 38,480,000 289,798,466 328,278,466 3,377,157,511 - - - - - - - - 1,380,353 1,380,353 - 2,070,530 2,070,530 20,095,123 - - - - - - - - 197,451,258 197,451,258 - 198,144,607 198,144,607 2,304,081,941 - - - - 1,131,012 1,131,012 14,715,562 - - - - - - - - - - - - - - - - - - - - 190,924,502 - 933,989 933,989 - 2,125,000 2,125,000 28,917,169 6,300,000 (6,300,000) - - - - 5,600,000 1,460,000 - 1,460,000 1,460,000 - 1,460,000 18,570,000 835,000 900,000 1,735,000 835,000 900,000 1,735,000 20,440,000 - 518,883 518,883 - - - 518,883 796,824 1,844,293 2,641,117 398,412 1,868,932 2,267,344 27,116,980 - - - - - - - - - - - - - - 4,000,000 - 4,000,000 4,000,000 - 4,000,000 51,851,882 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51,871,824 481,337,795 533,209,619 45,173,412 496,038,546 541,211,958 6,059,989,554

of 50

REKONSILIASI BRUTO & PPh PASAL 21 KARYAWAN TAHUN 2014PT / BUSINESS UNIT : KALIMANTAN POWERINDOBU LOCATION : PPT70 ( MDF )

NO ACCOUNT DESCRIPTION JANUARI PEBRUARI MARET APRIL MEI JUNI GOL III-Down GOL III-Down GOL III-Down GOL III-Down GOL III-Down GOL III-Down

(1) (2) (3) (4) (5) (6) (7) (8) (9)

A. DATA VERSI ACCOUNTING1 5/600100 Salary 140,847,186 133,060,373 145,141,872 274,009,199 258,189,669 283,403,811 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT 2,080,530 2,080,530 2,080,530 2,080,530 2,080,530 2,080,530 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan 208,063,759 173,915,608 154,316,356 196,171,063 206,646,369 207,844,509 6 5/600201 Overtime Harian 2,195,754 1,515,299 1,238,697 1,479,221 2,044,451 1,707,718 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus 4,201,060 4,206,060 - - - - 11 5/600303 Transport Allowance - - - - - - 12 5/600304 Transfer Allowance - - - - - - 13 5/600305 Housing Allowance 740,000 740,000 740,000 815,000 815,000 815,000 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance 1,717,303 1,618,092 1,721,158 1,770,436 1,721,158 1,745,797 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive - - - - - - 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -

SUB TOTAL 359,845,592 317,135,962 305,238,613 476,325,449 471,497,177 497,597,365

23 5/600101 Upah Kary. Kontrak - - - - - - 24 5/600309 Separatioan Allowance - - - - - -


B. DATA VERSI HRD1 5/600100 Salary - - - - - - 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT - - - - - - 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan - - - - - - 6 5/600201 Overtime Harian - - - - - - 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus - - - - - - 11 5/600303 Transport Allowance - - - - - - 12 5/600304 Transfer Allowance - - - - - - 13 5/600305 Housing Allowance - - - - - - 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance - - - - - - 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive - - - - - - 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -

SUB TOTAL - - - - - - 23 5/600101 Upah Kary. Kontrak - - - - - - 24 5/600309 Separatioan Allowance - - - - - -

SUB TOTAL - - - - - -

TOTAL BRUTO - - - - - -

C. SELISIH ( ACCOUNTING - HRD )1 5/600100 Salary 140,847,186 133,060,373 145,141,872 274,009,199 258,189,669 283,403,811 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT 2,080,530 2,080,530 2,080,530 2,080,530 2,080,530 2,080,530 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan 208,063,759 173,915,608 154,316,356 196,171,063 206,646,369 207,844,509 6 5/600201 Overtime Harian 2,195,754 1,515,299 1,238,697 1,479,221 2,044,451 1,707,718 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus 4,201,060 4,206,060 - - - - 11 5/600303 Transport Allowance - - - - - - 12 5/600304 Transfer Allowance - - - - - - 13 5/600305 Housing Allowance 740,000 740,000 740,000 815,000 815,000 815,000 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance 1,717,303 1,618,092 1,721,158 1,770,436 1,721,158 1,745,797 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive - - - - - - 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -

SUB TOTAL 359,845,592 317,135,962 305,238,613 476,325,449 471,497,177 497,597,365


SUB TOTAL - - - - - -

TOTAL BRUTO 359,845,592 317,135,962 305,238,613 476,325,449 471,497,177 497,597,365

of 50


(1) (2) (3)

A. DATA VERSI ACCOUNTING1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL


SUB TOTAL

TOTAL BRUTO

B. DATA VERSI HRD1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL


SUB TOTAL

TOTAL BRUTO

C. SELISIH ( ACCOUNTING - HRD )1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL


SUB TOTAL

TOTAL BRUTO


JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER TOTALGOL III-Down GOL III-Down GOL III-Down GOL III-Down GOL III-Down GOL III-Down (10) (11) (12) (13) (14) (15) (16)

(4+..+15)

268,011,650 269,031,964 274,172,440 275,971,863 284,609,019 289,798,466 2,896,247,511 - - - - - - - 2,080,530 2,080,530 - - 1,380,353 2,070,530 20,095,123 - - - - - - - 184,785,354 187,782,071 193,209,530 191,722,521 197,451,258 198,144,607 2,300,053,003 1,431,116 1,972,294 - - - 1,131,012 14,715,562 - - - - - - - - - - - - - - 141,874,502 - - - - - 141,874,502 2,120,000 - 4,275,000 4,191,060 933,989 2,125,000 22,052,169 - (6,300,000) (6,300,000) (6,300,000) (6,300,000) - (25,200,000) - - - - - - - 815,000 815,000 900,000 900,000 900,000 900,000 9,895,000 - - - - 518,883 - 518,883 1,721,158 2,937,508 1,721,158 1,721,158 1,844,293 1,868,932 22,108,151 - - - - - - - - - - - - - - - 3,851,882 - - - - 3,851,882 - - - - - - - - - - - - - - - - - - - - - - 468,471,248 474,278,128 474,506,602 487,637,795 - 1,904,893,773 602,839,309 462,171,248 467,978,128 468,206,602 481,337,795 496,038,546 7,311,105,560

- - - - - - - - - - - - - - - - - - - 602,839,309 462,171,248 467,978,128 468,206,602 481,337,795 496,038,546 7,311,105,560

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - -

268,011,650 269,031,964 274,172,440 275,971,863 284,609,019 289,798,466 2,896,247,511 - - - - - - - 2,080,530 2,080,530 - - 1,380,353 2,070,530 20,095,123 - - - - - - - 184,785,354 187,782,071 193,209,530 191,722,521 197,451,258 198,144,607 2,300,053,003 1,431,116 1,972,294 - - - 1,131,012 14,715,562 - - - - - - - - - - - - - - 141,874,502 - - - - - 141,874,502 2,120,000 - 4,275,000 4,191,060 933,989 2,125,000 22,052,169 - (6,300,000) (6,300,000) (6,300,000) (6,300,000) - (25,200,000) - - - - - - - 815,000 815,000 900,000 900,000 900,000 900,000 9,895,000 - - - - 518,883 - 518,883 1,721,158 2,937,508 1,721,158 1,721,158 1,844,293 1,868,932 22,108,151 - - - - - - - - - - - - - - - 3,851,882 - - - - 3,851,882 - - - - - - - - - - - - - - - - - - - - - - 468,471,248 474,278,128 474,506,602 487,637,795 - 1,904,893,773 602,839,309 462,171,248 467,978,128 468,206,602 481,337,795 496,038,546 7,311,105,560

- - - - - - - - - - - - - - - - - - - - -

602,839,309 462,171,248 467,978,128 468,206,602 481,337,795 496,038,546 7,311,105,560

TAX ACCT HRD

MFQ NA NEL

of 50


NO ACCOUNT DESCRIPTION JANUARI PEBRUARI MARET APRIL MEI JUNI GOL IV- UP GOL IV- UP GOL IV- UP GOL IV- UP GOL IV- UP GOL IV- UP

(1) (2) (3) (4) (5) (6) (7) (8) (9)

A. DATA VERSI ACCOUNTING1 5/600100 Salary 35,630,000 41,230,000 41,230,000 41,230,000 41,230,000 41,230,000 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT - - - - - - 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan - 4,028,938 - - - - 6 5/600201 Overtime Harian - - - - - - 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus - - - 3,325,000 - - 11 5/600303 Transport Allowance 5,600,000 - - - - - 12 5/600304 Transfer Allowance 1,310,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 13 5/600305 Housing Allowance 760,000 910,000 910,000 910,000 910,000 910,000 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance 364,497 431,137 431,137 431,137 431,137 431,137 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -



B. DATA VERSI HRD1 5/600100 Salary 35,630,000 41,230,000 41,230,000 41,230,000 41,230,000 41,230,000 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT - - - - - - 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan - 4,028,938 - - - - 6 5/600201 Overtime Harian - - - - - - 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus - - - 3,325,000 - - 11 5/600303 Transport Allowance 5,600,000 5,600,000 7,000,000 6,300,000 6,300,000 6,300,000 12 5/600304 Transfer Allowance 1,310,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 13 5/600305 Housing Allowance 760,000 910,000 910,000 910,000 910,000 910,000 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance 364,497 431,137 431,137 431,137 431,137 431,137 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive 9,900,000 9,900,000 11,600,000 11,600,000 11,600,000 11,600,000 19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -


SUB TOTAL - - - - - -

TOTAL BRUTO 53,564,497 63,710,075 62,781,137 65,406,137 62,081,137 62,081,137

C. SELISIH ( ACCOUNTING - HRD )1 5/600100 Salary - - - - - - 2 5/600101 Upah Kary. Kontrak - - - - - - 3 5/600102 Upah Kary. HT - - - - - - 4 5/600103 Upah Kary. HL - - - - - - 5 5/600200 Overtime Bulanan - - - - - - 6 5/600201 Overtime Harian - - - - - - 7 5/600211 Overtime Harian kontrak - - - - - - 8 5/600300 Honorarium - - - - - - 9 5/600301 THR/ THN - - - - - -

10 5/600302 Bonus - - - - - - 11 5/600303 Transport Allowance - (5,600,000) (7,000,000) (6,300,000) (6,300,000) (6,300,000)12 5/600304 Transfer Allowance - - - - - - 13 5/600305 Housing Allowance - - - - - - 14 5/600306 Leave Allowance - - - - - - 15 5/600307 Man Power Insurance - - - - - - 16 5/600308 Meal Allowance - - - - - - 17 5/600310 Tax Allowance - - - - - - 18 5/600311 Insentive (5,900,000) (5,900,000) (7,600,000) (7,600,000) (7,600,000) (7,600,000)19 5/600312 Accrual Esti. Separation - - - - - - 20 5/600313 Transport Harian kontrak - - - - - - 21 5/600317 Insurance Harian kontrak - - - - - - 22 5/600900 Others - - - - - -

SUB TOTAL (5,900,000) (11,500,000) (14,600,000) (13,900,000) (13,900,000) (13,900,000)


SUB TOTAL - - - - - -

TOTAL BRUTO (5,900,000) (11,500,000) (14,600,000) (13,900,000) (13,900,000) (13,900,000)

of 50


(1) (2) (3)

A. DATA VERSI ACCOUNTING1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL


SUB TOTAL

TOTAL BRUTO

B. DATA VERSI HRD1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL


SUB TOTAL

TOTAL BRUTO

C. SELISIH ( ACCOUNTING - HRD )1 5/600100 Salary2 5/600101 Upah Kary. Kontrak3 5/600102 Upah Kary. HT4 5/600103 Upah Kary. HL5 5/600200 Overtime Bulanan6 5/600201 Overtime Harian7 5/600211 Overtime Harian kontrak8 5/600300 Honorarium9 5/600301 THR/ THN10 5/600302 Bonus11 5/600303 Transport Allowance12 5/600304 Transfer Allowance13 5/600305 Housing Allowance14 5/600306 Leave Allowance15 5/600307 Man Power Insurance16 5/600308 Meal Allowance17 5/600310 Tax Allowance18 5/600311 Insentive19 5/600312 Accrual Esti. Separation20 5/600313 Transport Harian kontrak21 5/600317 Insurance Harian kontrak22 5/600900 Others

SUB TOTAL


SUB TOTAL

TOTAL BRUTO


JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER TOTALGOL IV- UP GOL IV- UP GOL IV- UP GOL IV- UP GOL IV- UP GOL IV- UP (10) (11) (12) (13) (14) (15) (16)

(4+..+15)

41,230,000 41,230,000 41,230,000 38,480,000 38,480,000 38,480,000 480,910,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,028,938 - - - - - - - - - - - - - - - - - - - - - 49,050,000 - - - - - 49,050,000 - - 3,540,000 - - - 6,865,000 - 6,300,000 6,300,000 6,300,000 6,300,000 - 30,800,000 1,610,000 1,610,000 1,610,000 1,460,000 1,460,000 1,460,000 18,570,000 910,000 910,000 910,000 835,000 835,000 835,000 10,545,000 - - - - - - - 431,137 431,137 431,137 - 796,824 398,412 5,008,829 - - - - - - - - - - - - - - 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 97,231,137 54,481,137 58,021,137 51,075,000 51,871,824 45,173,412 653,777,767 - - - - - - - - - - - - - - - - - - - - - 97,231,137 54,481,137 58,021,137 51,075,000 51,871,824 45,173,412 653,777,767

41,230,000 41,230,000 41,230,000 - - - 365,470,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,028,938 - - - - - - - - - - - - - - - - - - - - - 49,050,000 - - - - - 49,050,000 - - 3,540,000 - - - 6,865,000 6,300,000 6,300,000 6,300,000 - - - 56,000,000 1,610,000 1,610,000 1,610,000 - - - 14,190,000 910,000 910,000 910,000 - - - 8,040,000 - - - - - - - 431,137 431,137 431,137 - - - 3,813,593 - - - - - - - - - - - - - - 11,600,000 11,600,000 11,600,000 - - - 101,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 111,131,137 62,081,137 65,621,137 - - - 608,457,531 - - - - - - - - - - - - - - - - - - - - -

111,131,137 62,081,137 65,621,137 - - - 608,457,531

- - - 38,480,000 38,480,000 38,480,000 115,440,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (6,300,000) - - 6,300,000 6,300,000 - (25,200,000) - - - 1,460,000 1,460,000 1,460,000 4,380,000 - - - 835,000 835,000 835,000 2,505,000 - - - - - - - - - - - 796,824 398,412 1,195,236 - - - - - - - - - - - - - - (7,600,000) (7,600,000) (7,600,000) 4,000,000 4,000,000 4,000,000 (53,000,000) - - - - - - - - - - - - - - - - - - - - - - - - - - - - (13,900,000) (7,600,000) (7,600,000) 51,075,000 51,871,824 45,173,412 45,320,236

- - - - - - - - - - - - - - - - - - - - -

(13,900,000) (7,600,000) (7,600,000) 51,075,000 51,871,824 45,173,412 45,320,236

TAX ACCT HRD

MFQ NA LF

1 LONG SHIFT PPT70 87,800,000 SENONI2 BTL PPT70 74,900,000 SENONI

SUB TOTAL 162,700,000

3 LONG SHIFT PPT50 83,400,000 SMD4 BTL PPT50 73,200,000 SMD

SUB TOTAL 156,600,000 GRAND TOTAL 319,300,000

10 rekap bruto ppt70 2014 mfq - hrd

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