KASUS PT. ABC
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Transcript of KASUS PT. ABC
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DATA KARYAWAN BARU/RESIGN SAMPAI TAHUN 2008
NAMA KARYAWAN NIK TANGGAL BERGABUNG TANGGAL KELUAR
BILLY SLAMET 308202 Tuesday, March 07, 2006 ###
ERI SETIADI 308042 Frday, May 30, 2008
SRI DE!I LESTARI 3020"8 Frday, Ar$ 08, 200% ###
SRI !A&Y'(I()SI& 30322" ### ###
Y'Y'( Y'LIA(A 308*43 M+day, -u$y 2*, 2008
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TIDA. ADA DI DATABASE
TIDA. ADA DI DATABASE
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KEBIJAKAN PER
TUNJANGAN KELUARGA/BULAN
STATUS PERKAWINAN TUNJANGAN
T/0 R /
./0 R %%,000
./* R "2,%00
./2 R *30,000
./3 R *67,%00
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SAHAAN
TUNJANGAN TRANSPORTASI/BULAN
R 200,800
R 200,800
R 200,800
R 200,800
R 200,800
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DAT
NO NAMA KARYAWAN NIK STATUS PERKAWINAN
* ASE RID!A( 308*"6 ./*
2 BILLY SLAMET 308202 ./3
3 AA() A.&RIA(T1 307*%2 ./*
4 I(DA& R1SIDA& 308*22 ./0
% Y'Y'( Y'LIA(A 308*43 ./0
6 FA-AR ARFIA(SYA& 308*4% ./2
7 S'YE( S !A&Y'(I 30240* ./*
8 I(DA& S !A&Y'(I 30247" ./*
" SRI LESMA(A DE!I 30308" ./*
*0 S'SI LELA!ATI 302*"* ./*
** S'LIMA& 303*00 ./2
*2 LAMB1. SILE)AR 302200 ./*
*3 ERI SETIADI 308042 ./0
*4 TARMIDI 3080%% ./*
*% SAR!1.1 3080%7 ./*
*6 SRI !A&Y'(I 308*48 ./*
*7 MAS(A& 308*%* ./*
*8 AE(AL ABIDI( 3020%2 ./2
*" ('RRA&MA( 3020%2 T/0
20 A(DI &ARM1(I 303*77 ./*
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ABASE KARYAWAN
PERIODE 2008
SUAMI/ISTRI ANAK KETERANGAN
A(I LESTARI RAISA AT&IRA
!ELI -'LIA(I E(DA() S'RYADI RESI)(
1.TAR RAFIF
'TRI -A(ARIA&
S'LISTY1!ATI SAL!A A'LIA (ABILA
&ER' S'LISTIYA /
SASMIT1 /
SRI SADREMI SITI I(DIRA M'RTI
A(DRE RIARD1
Y1&A(ES ARDIY1(1 LE1 &ARISMA ARDISADE!1
MA&M'D !I!I TAR!IYA&
S'YAT(1 ATI.A& ('R&AYATI
BA()'( B'DI A&Y1(1 SE5I MARDILLA
ASE RID!A( M'&AMMAD FAD&IL
LYRA RAFIDA
LIS(A!ATI (AI())1LA( &E(RY SIRE)AR
S'SY 'RTI(I()SI& /
A())ITA LE5IAST'TI ADI(DA ELFARIA(I .'R(IA
A'DI Y'(DAYA(I AI(AB FA'IYYA& R
1(ES RA&ARDIA( ('RSABRI(A SALSABILA
FERA &IDAYA(TI DAFFA FA&RIA AMMAR
SITTI &ADI-A& ADI(DA AISYA& MA'LIA
.AYLA (ADYA SAL!A
/ /
LI(DAYA(I SASABILAAFIFA&
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DAFTAR GAJ
DIBUAT : ASEP RI
TAHUN 200
NO NAMA KARYAWAN NIK IURAN ANGGOTA PINJAMAN
* ASE RID!A( 308*"6 R 2%,000 R 33,000
2 BILLY SLAMET 308202 R 2%,000 R %62,000
3 AA() A.&RIA(T1 307*%2 R 2%,000 R 366,700
4 I(DA& R1SIDA& 308*22 R 2%,000 R *%0,833
% Y'Y'( Y'LIA(A 308*43 R 2%,000 R %*,000
6 FA-AR ARFIA(SYA& 308*4% R 2%,000 R 38,*68
7 S'YE( S !A&Y'(I 30240* R 2%,000 R 3"6,700
8 I(DA& S !A&Y'(I 30247" R 2%,000 R 340,278
" SRI LESMA(A DE!I 30308" R 2%,000 R "0,000
*0 S'SI LELA!ATI 302*"* R 2%,000 R %62,%00
** S'LIMA& 303*00 R 2%,000 R 88,000
*2 LAMB1. SILE)AR 302200 R 2%,000 R 366,*00
*3 ERI SETIADI 308042 R 2%,000 R 363,*00
*4 TARMIDI 3080%% R 2%,000 R /
*% SAR!1.1 3080%7 R 2%,000 R /
*6 SRI !A&Y'(I 308*48 R 2%,000 R %4,000
*7 MAS(A& 308*%* R 2%,000 R %*4,000
*8 SRI !A&Y'(I()SI& 30322" R 2%,000 R %*0,000
*" AE(AL ABIDI( 3020%2 R 2%,000 R 20%,*68
20 ('RRA&MA( 3020%2 R 2%,000 R /
2* A(DI &ARM1(I 303*77 R 2%,000 R 88,700
TOTAL Rp 525,000 Rp4,80,24
ER&IT'()A( ASE R %2%,000 R 4,42*,62%
SELISIH Rp ! Rp "58,#22
se$sh aara daa huu da daa ase
se$sh aara daa ase eras da +a$
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NO NAMA KARYAWAN NIK STATUS PERKAWINAN GAJI POKOK
* ASE RID!A( 308*"6 ./* R *,034,4%0
2 BILLY SLAMET 308202 ./3 R *,6*4,360
3 AA() A.&RIA(T1 307*%2 ./* R *,4*0,"60
4 I(DA& R1SIDA& 308*22 K!0 R *,3"3,80%
% Y'Y'( Y'LIA(A 308*43 ./0 R *,%43,2"3
6 FA-AR ARFIA(SYA& 308*4% ./2 R *,3"3,80%
7 S'YE( S !A&Y'(I 30240* ./* R *,4*0,"60
8 I(DA& S !A&Y'(I 30247" ./* R *,4"",6%7
" SRI LESMA(A DE!I 30308" ./* R *,034,4%0
*0 S'SI LELA!ATI 302*"* K!% R *,6*4,360
** S'LIMA& 303*00 ./2 R *,034,4%0
*2 LAMB1. SILE)AR 302200 ./* R *,4*0,"60
*3 ERI SETIADI 308042 ./0 R *,%43,2"3
*4 TARMIDI 3080%% ./* R *,034,4%0
*% SAR!1.1 3080%7 ./* R *,034,4%0
*6 SRI !A&Y'(I 308*48 ./* R *,3"3,80%
*7 MAS(A& 308*%* ./* R *,4*0,"60
*8 AE(AL ABIDI( 3020%2 ./2 R *,3"3,80%
*" ('RRA&MA( 3020%2 T/0 R *,%43,2"3
20 A(DI &ARM1(I 303*77 ./* R *,4*0,"60
TOTAL Rp2,%#0,52#
LAPORAN ROSIDAH R 27,*60,%26
SELISIH R /
SRI !A&Y'(I()SI& TIDA. ADA
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LEMBUR TUNJANGAN KELUARGA TUNJANGAN JABATAN
R *2*,383 R "2,%00 R /
R *60,"40 R *67,%00 R 230,3%6
R *"7,422 R "2,%00 R *68,248
R 222,2%" R %%,000 R 78,4*"
R 7%,000 R %%,000 R 230,3%6
R *%8,377 R *30,000 R 78,4*"
R 4*%,"78 R "2,%00 R *86,248
R 77%,627 R "2,%00 R 24%,*%8
R 4*4,*30 R "2,%00 R /
R *60,"40 R "2,%00 R 230,3%6
R %28,373 R *30,000 R /
R *"7,422 R "2,%00 R *86,248
R 7%,000 R %%,000 R 230,3%6
R *2*,383 R "2,%00 R /
R 4*4,*30 R "2,%00 R /
R 220,2%" R "2,%00 R 78,4*"
R 4*%,"78 R "2,%00 R *86,248
R *%8,377 R *30,000 R 78,4*"
R 7%,000 R / R 230,3%6
R 4*%,"78 R "2,%00 R *86,248
Rp 5,"2",$5# Rp %,8"2,500 Rp 2,#2",854
R %,323,"%6 R 2,000,000 R 2,64*,8%4
R / R 9*67,%00: R 9*8,000:
SALA& &IT'()
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DAFTAR GAJI
DIBUAT : INDAH ROSIDAH
TAHUN 2008
TUNJANGAN TRANSPORTASI PPH 2% OT& KOPERASI JUMLAH TERIMA
R 200,800 R *3,62% R %8,000 R *,377,%08
R 200,800 R %",0"6 R %87,%00 R *,727,360
R 200,800 R 4%,22* R 3"*,700 R *,633,00"
R 200,800 R 3*,046 R *7%,833 R *,743,404
R 200,800 R 3",088 R 76,000 R *,"8",36*
R 200,800 R 3%,%%0 R 63,*68 R *,862,683
R 200,800 R "",3*2 R 42*,700 R *,78%,474
R 200,800 R 74,%87 R 36%,278 R 2,373,877
R 200,800 R 26,442 R **%,000 R *,600,438
R 200,800 R %",0"6 R %87,%00 R *,6%2,360
R 200,800 R 32,"62 R **3,000 R *,747,66*
R 200,800 R 4%,22* R 3"*,700 R *,6%*,00"
R 200,800 R 3",0%8 R 388,*00 R *,677,2"*
R 200,800 R *3,62% R 2%,000 R *,4*0,%08
R 200,800 R 26,442 R 2%,000 R *,6"0,438
R 200,800 R 3*,046 R 7",000 R *,87%,737
R 200,800 R "",3*2 R *7",278 R 2,027,8"6
R 200,800 R 3%,%%0 R 230,*68 R *,6"%,683
R 200,800 R 3",088 R 2%,000 R *,"8%,36*
R 200,800 R "",3*2 R **3,700 R 2,0"3,474
Rp 4,0%#,000 Rp$44,#$ Rp4,4%%,#25 Rp "5,#00,5"2
R 4,0*6,000 R "44,67" R 4,"46,62% R 3%,786,032
R / R / R 9%3%,000: R 9*8%,%00:
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IURAN ANGGOTA PINJAMAN TOTAL POT& JUMLAH TERIMA
R 2%,000 R 33,000 R %8,000 R *,3*",%08
R 2%,000 R %62,000 R %87,000 R *,*40,360
R 2%,000 R 366,700 R 3"*,700 R *,24*,30"
R 2%,000 R *%0,833 R *7%,833 R *,%67,%7*
R 2%,000 R %*,000 R 76,000 R *,"*3,36*
R 2%,000 R 38,*68 R 63,*68 R *,7"",%*%
R 2%,000 R 3"6,700 R 42*,700 R *,363,774
R 2%,000 R 340,278 R 36%,278 R 2,008,%""
R 2%,000 R "0,000 R **%,000 R *,48%,438
R 2%,000 R %62,%00 R %87,%00 R *,064,860
R 2%,000 R 88,000 R **3,000 R *,634,66*
R 2%,000 R 366,*00 R 3"*,*00 R *,2%","0"
R 2%,000 R 363,*00 R 388,*00 R *,28",*"*
R 2%,000 R / R 2%,000 R *,38%,%08
R 2%,000 R / R 2%,000 R *,66%,438
R 2%,000 R %4,000 R 7",000 R *,7"6,737
R 2%,000 R %*4,000 R %3",000 R *,488,8"6
R 2%,000 R 20%,*68 R 230,*68 R *,46%,%*%
R 2%,000 R / R 2%,000 R *,"60,36*
R 2%,000 R 88,700 R **3,700 R *,"7",774
Rp 500,000 Rp4,20,24 Rp4,0,24 Rp "0,8"0,285
R %2%,000 R 4,42*,62% R 4,"46,62% R 3%,786,032
R 92%,000: R 9*%*,378: R 9*76,378: R 94,"%%,747:
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INDAH ROSIDAH
JUMLAH DITERIMA SELISIH
R *,377,%08 R %8,000
R *,727,360 R %87,000
R *,6%*,00" R 40",700
R *,780,"04 R 2*3,333
R *,"8",36* R 76,000
R *,862,683 R 63,*68
R *,78%,474 R 42*,700
R 2,373,877 R 36%,278
R *,600,438 R **%,000
R *,727,360 R 662,%00
R *,747,66* R **3,000
R *,6%*,00" R 3"*,*00
R *,677,2"0 R 388,0""
R *,4*0,%08 R 2%,000
R *,6"0,438 R 2%,000
R *,87%,737 R 7",000
R 2,027,8"6 R %3",000
R *,6"%,683 R 230,*68
R 2,040,36* R 80,000
R 2,0"3,474 R **3,700
Rp "5,8#,0"% Rp4,$55,4# Rp4,"#8,4#
R 6,0"6,*06