PT.

KARUNIA ARMADA INDONESIA

SITE : TABANG, SENYIUR, SANGKULIRANG Existing
Slip Gaji Periode 21 Agustus 2023 s/d 25 September 2023 Total Overtme Ritase Klasifikasi
Tanggal Masuk Keluar Day Overtime Ritase Selatan Insentif Ritase Jumlah HM UNIT Insentif HM Keterangan
Nama : Aril Andika Koroh No. 482 (Rp) Utara Unit
NIK : 21113654 21/08/2023 7,00 19,00 D 7,5 141,980 - - - 6.3 1 KDT18 28,350.00 Hauling Sail PIT 9 Progress Jalan
Jabatan : Driver DT 22/08/2023 7,00 19,00 D 7,5 141,980 - - - 0 2 KDT23 - Standby
NPWP : 09.388.573.7-729.000 23/08/2023 7,00 19,00 STD 11,5 217,702 - - - 0 - - - Standby
24/08/2023 7,00 19,00 HD 29,0 548,988 - - - 7.5 3 KDT25 33,750.00 Hauling OB PIT 9 Progress Jalan
A. Pendapatan 25/08/2023 19,00 7,00 N 7,5 141,980 - - - 0 4 KDT21 - Standby
1 Upah Pokok Rp 3,275,000 26/08/2023 19,00 7,00 N 7,5 141,980 - - - 8 - KDT25 36,000.00 Hauling Sail PIT 9 Progress Jalan
2 Tunjangan Jabatan Rp - 27/08/2023 19,00 7,00 N 7,5 141,980 - - - 0 - - -
3 Tunjangan Site Rp - 28/08/2023 19,00 7,00 N 7,5 141,980 - - - 0 - - -
4 Tunjangan Kehadiran Rp - 29/08/2023 19,00 7,00 N 7,5 141,980 - - - 7.9 - KDT21 35,550.00 Hauling OB PIT 9 Progress Jalan
5 Overtime Rp 6,550,000 30/08/2023 7,00 19,00 STD 11,5 217,702 - - - 0 - KDT21 - Standby
6 Premi HM Rp 410,850 01/09/2023 7,00 19,00 HD 29,0 548,988 - - - 7.8 - KDT21 35,100.00 Hauling OB PIT 9 Progress Jalan
7 Insentif Ritase Rp - 02/09/2023 7,00 19,00 D 7,5 141,980 - - - 8.3 - KDT21 37,350.00 Hauling OB PIT 9 Progress Jalan
8 Koreksi Rp - 03/09/2023 0,00 0,00 OFF - - - - 0 - - -
9 PotonganKehadiran Rp - 04/09/2023 0,00 0,00 OFF - - - - 0 - - -
Total A Rp 10,235,850 05/09/2023 7,00 19,00 D 7,5 141,980 - - - 0 - KDT21 - Hauling OB PIT 9 Progress Jalan
06/09/2023 7,00 19,00 D 7,5 141,980 - - - 6.2 - KDT21 27,900.00 Hauling OB PIT 9 Progress Jalan
B. Potongan 07/09/2023 7,00 19,00 STD 11,5 217,702 - - - 8.4 - KDT21 37,800.00 Hauling OB PIT 9 Progress Jalan
1 PPh 21 Rp 219,704 08/09/2023 7,00 19,00 HD 29,0 548,988 - - - 1 - KDT21 4,500.00 Breakdown
2 JHT & JP Rp 98,250 09/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - KDT21 - Standby
3 BPJS Kesehatan Rp 31,997 10/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - KDT21 - Standby
4 Pinjaman/Potongan/Ticket Rp - 11/09/2023 19,00 7,00 N 7,5 141,980 - - - 7.3 - KDT21 32,850.00 Hauling OB PIT 9 Progress Jalan
5 Subsidi PPH21 Covid-19 Rp - 12/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - KDT21 - Standby
Total B Rp 349,951 13/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - KDT21 - Standby
14/09/2023 7,00 7,00 STD 11,5 217,702 - - - 4.5 - KDT21 20,250.00 Hauling OB PIT 9 Progress Jalan
C. Pendapatan Lain 15/09/2023 0,00 0,00 OFF - - - - 0 - - -
1 Kompensasi Cuti Rp - 16/09/2023 7,00 19,00 D 7,5 141,980 - - - 5.4 - KDT21 24,300.00 Hauling OB PIT 9 Progress Jalan
2 Rp - 17/09/2023 7,00 19,00 D 7,5 141,980 - - - 6.1 - KDT21 27,450.00 Hauling OB PIT 9 Progress Jalan
3 Rp - 18/09/2023 7,00 19,00 D 7,5 141,980 - - - 0 - - - Standby
Total C Rp - 19/09/2023 7,00 19,00 D 7,5 141,980 - - - 0 - KDT23 - Breakdown
20/09/2023 7,00 19,00 D 7,5 141,980 - - - 3.3 - KDT21 14,850.00 Hauling OB PIT 7
Jumlah yang diterima ( A - B + C ) Rp 9,885,899 21/09/2023 7,00 19,00 STD 11,5 217,702 - - - 0 - - - Standby
Cash On Site Rp - 22/09/2023 19,00 7,00 HD 29,0 548,988 - - - 3.3 - KDT21 14,850.00 Hauling OB PIT 7
Transfer Bank Rp 9,885,899 23/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - - - Standby
24/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - - - Standby
Sangkulirang, 01 September 2023 25/09/2023 19,00 7,00 N 7,5 141,980 - - - 0 - - - Standby
PT. Karunia Armada Indonesia Diterima Oleh : 0,00 - - - - - - -
0,00 - - - - - - -
0,00 - - - - - - -
0,00 - - - - - - -
0,00 - - - - - - -
0,00 - - - - - - -
0,00 - - - - - - -
0,00 - - - - - - -
Handoyo Aril Andika Koroh 0,00 - - - - - - -
Manager HRD & GA Driver DT 0,00 - - - - - - -
0,00 - - - - - - -
TOTAL 35 346 6,550,000 - - - 91.3 - - 410,850.00
Note
- Hadit 32 No Unit Ritase HM (jam) <200 Jam >200 Jam
- Cuti - 1 KDT18 - 6 28,350 28,350.00
Off / Libur 3 2 KDT23 - - - -
Sakit - 3 SDT25 - 16 69,750 69,750.00
Ijin Dengan Upah - 4 SDT21 - 69 312,750 312,750.00
Ijin Tanpa Upah - 5 - - - -
Alpa - 6 - - - -
Karantina di site - Total - 91 410,850 410,850.00
Karantina di luar -
Total 35