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AUDIT PAYROLL D
AUDIT PAYROLL DAFTAR
AFTAR GAJI
GAJI
:
: 03.032.528.6
03.032.528.6-323.000
-323.000
Status Dalam
Status Dalam Biaya
Biaya
P
Pe
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ru
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= (
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) 1
11
1 1
12
2 1
13
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TENAGA AHLI (PERSONIL INTI)
TENAGA AHLI (PERSONIL INTI)
1
1 N
NA
AW
WA
AA
AD
DI
I W
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IS
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.7
75
50
0.
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00
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0 1.725.000,00
1.725.000,00 4.025.000,00
4.025.000,00 575.000,00
575.000,00 1.150.000,00
1.150.000,00 13.225.000,00
13.225.000,00 13.225.000,00
13.225.000,00 661.250,00
661.250,00 5.625.000,00
5.625.000,00 6.938.750,00
6.938.750,00 346.937,50
346.937,50
TENAGA SUB PROFESIONAL
TENAGA SUB PROFESIONAL
1
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0 787.500,00
787.500,00 1.837.500,00
1.837.500,00 262.500,00
262.500,00 525.000,00
525.000,00 6.037.500,00
6.037.500,00 6.037.000,00
6.037.000,00 301.850,00
301.850,00 4.500.000,00
4.500.000,00 1.235.650,00
1.235.650,00 61.782,50
61.782,50
2
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1.837.500,00 262.500,00
262.500,00 525.000,00
525.000,00 6.037.500,00
6.037.500,00 6.037.000,00
6.037.000,00 301.850,00
301.850,00 4.875.000,00
4.875.000,00 860.650,00
860.650,00 43.032,50
43.032,50
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262.500,00 525.000,00
525.000,00 6.037.500,00
6.037.500,00 6.037.000,00
6.037.000,00 301.850,00
301.850,00 4.875.000,00
4.875.000,00 860.650,00
860.650,00 43.032,50
43.032,50
4
4 A
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262.500,00 525.000,00
525.000,00 6.037.500,00
6.037.500,00 6.037.000,00
6.037.000,00 301.850,00
301.850,00 5.250.000,00
5.250.000,00 485.650,00
485.650,00 24.282,50
24.282,50
5
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1.837.500,00 262.500,00
262.500,00 525.000,00
525.000,00 6.037.500,00
6.037.500,00 6.037.000,00
6.037.000,00 301.850,00
301.850,00 5.625.000,00
5.625.000,00 110.650,00
110.650,00 5.532,50
5.532,50
6
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787.500,00 1.837.500,00
1.837.500,00 262.500,00
262.500,00 525.000,00
525.000,00 6.037.500,00
6.037.500,00 6.037.000,00
6.037.000,00 301.850,00
301.850,00 4.875.000,00
4.875.000,00 860.650,00
860.650,00 43.032,50
43.032,50
Bandar lampung, 18 Oktober 2017
Bandar lampung, 18 Oktober 2017
K
Ke
et
te
er
ra
an
ng
ga
an
n :
: T
TK
K =
= T
Ti
id
da
ak
k K
Ka
aw
wi
in
n C
CV
V.
. G
GA
AR
RA
AY
YA
A T
TR
RU
US
ST
T
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K =
= K
Ka
aw
wi
in
n
TUNDRATINAH
TUNDRATINAH
Direktris
Direktris
K1
K1
K2
K2
K0
K0
4
4
K3
K3
TK0
TK0
K0
K0
K0
K0
CV. GARAYA TRUST
CV. GARAYA TRUST
PEKERJAAN PENGAWASAN REHABILITASI/ PEMELIHARAAN JARINGAN IRIGASI DAN BANGUNAN PELENGKAPNYA LOKASI 2 [APBDP]
PEKERJAAN PENGAWASAN REHABILITASI/ PEMELIHARAAN JARINGAN IRIGASI DAN BANGUNAN PELENGKAPNYA LOKASI 2 [APBDP]
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
TAHUN ANGGARAN 2017
TAHUN ANGGARAN 2017
N
No
o.
. N
Na
am
ma
a P
Pe
er
rs
so
on
ni
il
l G
Ga
aj
ji
i D
Da
as
sa
ar
r K
Ke
eu
un
nt
tu
un
ng
ga
an
n P
PT
TK
KP
P P
PK
KP
P
Status
Status
Perkawinan
Perkawinan
NPWP PERUSAHAAN
NPWP PERUSAHAAN
AUDIT PAYROLL DAFTAR GAJI
: 03.032.528.6-323.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = (5+6+7+8+9) 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 MUCHAMAD SOEGIMAN, S.T. TIDAK TETAP 7.353.000,00 2.205.900,00 5.147.100,00 735.300,00 1.470.600,00 16.911.900,00 16.911.000,00 845.550,00 5.625.000,00 10.441.350,00 522.067,50
TENAGA SUB PROFESIONAL
1 Ir. DICKY ISTANTO TETAP 2.585.000,00 775.500,00 1.809.500,00 258.500,00 517.000,00 5.945.500,00 5.945.000,00 297.250,00 5.625.000,00 23.250,00 1.162,50
2 DEDI ISKANDAR, S.T. TETAP 2.585.000,00 775.500,00 1.809.500,00 258.500,00 517.000,00 5.945.500,00 5.945.000,00 297.250,00 5.250.000,00 398.250,00 19.912,50
3 ADRIANI, S.T. TETAP 2.585.000,00 775.500,00 1.809.500,00 258.500,00 517.000,00 5.945.500,00 5.945.000,00 297.250,00 5.625.000,00 23.250,00 1.162,50
Bandar lampung, 18 Oktober 2017
Keterangan : TK = Tidak Kawin CV. GARAYA TRUST
K = Kawin
TUNDRATINAH
Direktris
NPWP PERUSAHAAN
PTKP
CV. GARAYA TRUST
PEKERJAAN PENGAWASAN REHABILITASI PRASARANA DAN SARANA BANGUNAN GEDUNG DAN LINGKUNGAN (LOKASI 1) APBDP
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
TAHUN ANGGARAN 2017
4
PKP
K2
No. Nama Personil Gaji Dasar Keuntungan
Status
Perkawinan
K2
K1
K2
AUDIT PAYROLL DAFTAR GAJI
: 71.529.922.8-323.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 ADONIS PRANATA, S.T. TETAP 7.355.000,00 2.206.500,00 5.148.500,00 735.500,00 1.471.000,00 16.916.500,00 16.916.000,00 845.800,00 4.875.000,00 11.195.700,00 559.785,00
TENAGASUB PROFESIONAL
1 RENO PRANOGO, A.Md TETAP 2.570.000,00 771.000,00 1.799.000,00 257.000,00 514.000,00 5.911.000,00 5.911.000,00 295.550,00 4.500.000,00 1.115.450,00 55.772,50
2 RUSDI, S.T. TETAP 2.570.000,00 771.000,00 1.799.000,00 257.000,00 514.000,00 5.911.000,00 5.911.000,00 295.550,00 5.250.000,00 365.450,00 18.272,50
Bandar lampung, 18 Oktober 2017
Keterangan : T K = Tidak Kawin CV. AZQA KREASI
K = Kawin
ZULFANCAHYADI,S.T.
DIREKTUR
TAHUN ANGGARAN 2017
NPWPPERUSAHAAN
CV. AZQA KREASI
PEKERJAAN PENGAWASAN PENINGKATAN JALAN LINGKUNGAN PERUMAHAN 1 (WILAYAH SELATAN)
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
No. Nama Personil Gaji Dasar Keuntungan PTKP PKP
Status
Perkawinan
4
K1
K0
TK0
AUDIT PAYROLL DAFTAR GAJI
: 03.309.473.1-323.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = (5+6+7+8+9) 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 YON CAHYONO, S.T. TIDAK TETAP 7.350.000,00 2.205.000,00 5.145.000,00 735.000,00 1.470.000,00 16.905.000,00 16.905.000,00 845.250,00 5.250.000,00 10.809.750,00 540.487,50
TENAGA SUB PROFESIONAL
1 MIRA WISMAN, S.T. TIDAK TETAP 2.580.000,00 774.000,00 1.806.000,00 258.000,00 516.000,00 5.934.000,00 5.934.000,00 296.700,00 5.250.000,00 387.300,00 19.365,00
2 SANDHI PRAWIRAYUDHA, S.T. TIDAK TETAP 2.580.000,00 774.000,00 1.806.000,00 258.000,00 516.000,00 5.934.000,00 5.934.000,00 296.700,00 5.250.000,00 387.300,00 19.365,00
Bandar lampung, 18 Oktober 2017
Keterangan : TK = Tidak Kawin CV. TUNAS NUSANTARA KONSULTAN
K = Kawin
INDRA SAPUTRA, S.T.
DIREKTUR
NPWP PERUSAHAAN
K1
K1
K1
CV. TUNAS NUSANTARA KONSULTAN
PEKERJAAN PENGAWASAN PEMBANGUNAN PRASARANA DAN SARANA BANGUNAN GEDUNG DAN LINGKUNGAN (LOKASI 1) APBDP
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
No. Nama Personil Gaji Dasar Keuntungan PTKP PKP
Status
Perkawinan
4
TAHUN ANGGARAN 2017
AUDIT PAYROLL DAFTAR GAJI
: 03.309.473.1-323.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = (5+6+7+8+9) 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 YULIANA, S.T. TETAP 7.345.000,00 2.203.500,00 5.141.500,00 734.500,00 1.469.000,00 16.893.500,00 16.893.000,00 844.650,00 5.250.000,00 10.798.850,00 539.942,50
TENAGA SUB PROFESIONAL
1 ANDRIYANTO, S.T. TIDAK TETAP 2.575.000,00 772.500,00 1.802.500,00 257.500,00 515.000,00 5.922.500,00 5.922.000,00 296.100,00 5.250.000,00 376.400,00 18.820,00
2 SWASTIKA AS TARIGAN, S.T. TIDAK TETAP 2.575.000,00 772.500,00 1.802.500,00 257.500,00 515.000,00 5.922.500,00 5.922.000,00 296.100,00 5.250.000,00 376.400,00 18.820,00
Bandar lampung, 18 Oktober 2017
Keterangan : TK = Tidak Kawin CV. TUNAS NUSANTARA KONSULTAN
K = Kawin
INDRA SAPUTRA, S.T.
DIREKTUR
PKP
K1
K1
No. Nama Personil Gaji Dasar Keuntungan PTKP
CV. TUNAS NUSANTARA KONSULTAN
PEKERJAAN PENGAWASAN PEMBANGUNAN PRASARANA DAN SARANA BANGUNAN GEDUNG DAN LINGKUNGAN (LOKASI 2) APBDP
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
TAHUN ANGGARAN 2017
NPWP PERUSAHAAN
K1
Status
Perkawinan
4
AUDIT PAYROLL DAFTAR GAJI
: 03.066.240.7-322.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 DJEMMY JEFRI UMBOH, S.T. TIDAK TETAP 5.775.000,00 1.732.500,00 4.042.500,00 577.500,00 1.155.000,00 13.282.500,00 13.282.000,00 664.100,00 5.625.000,00 6.993.400,00 349.670,00
TENAGASUBPROFESIONAL
1 ALEXANDER HENRY GERUNGAN, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50
2 WARSITO, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
3 WILDA DEVONA BR SITEPU, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
4 FADLI AKBAR, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
5 DWINANTO SATRIAWAN, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
Keterangan : TK = Tidak Kawin Bandar lampung, 18 Oktober 2017
K = Kawin CV. SUPER POWER ENGINEERING
ARIS MANDRA, A.Md
DIREKTUR
K2
K1
K1
K1
K1
K2
PTKP PKP
Status
4
CV. SUPER POWER ENGINEERING
PEKERJAANPENGAWASANREHABILITASI/PEMELIHARAANJARINGANIRIGASIDANBANGUNANPELENGKAPNYALOKASI 1[APBDP]
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
TAHUN ANGGARAN 2017
NPWPPERUSAHAAN
No. Nama Personil Gaji Dasar Keuntungan
Perkawinan
AUDIT PAYROLL DAFTAR GAJI
: 03.066.240.7-322.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 GRACE ZUSYE SW, S.T. TIDAK TETAP 5.775.000,00 1.732.500,00 4.042.500,00 577.500,00 1.155.000,00 13.282.500,00 13.282.000,00 664.100,00 5.250.000,00 7.368.400,00 368.420,00
TENAGASUBPROFESIONAL
1 HADI SAPUTRA, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
2 MOHAMMAD HANAFI, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
3 SUKENDRO, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
4 PIPIT KOMALA DEWI, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 4.875.000,00 860.650,00 43.032,50
Keterangan : TK = Tidak Kawin Bandar lampung, 18 Oktober 2017
K = Kawin CV. SUPER POWER ENGINEERING
ARIS MANDRA, A.Md
DIREKTUR
K1
K1
K0
K1
K1
4
PKP
CV. SUPER POWER ENGINEERING
PEKERJAAN PENGAWASAN PEMBANGUNAN EMBUNG DAN BANGUNAN PENAMPUNG AIRLAINNYA LOKASI 1 (APBDP)
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
TAHUN ANGGARAN 2017
Status
NPWPPERUSAHAAN
No. Nama Personil Gaji Dasar Keuntungan PTKP
Perkawinan
AUDIT PAYROLL DAFTAR GAJI
: 03.066.240.7-322.000
Status Dalam Biaya
Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21
Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5%
Tetap
1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15
TENAGA AHLI (PERSONIL INTI)
1 AGUS MAN SAID, S.T. TIDAK TETAP 5.775.000,00 1.732.500,00 4.042.500,00 577.500,00 1.155.000,00 13.282.500,00 13.282.000,00 664.100,00 5.250.000,00 7.368.400,00 368.420,00
TENAGASUBPROFESIONAL
1 WARAS BUDI, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50
2 YOYOK RUDI SETIAWAN, A.Md TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50
3 YUDI PRASETYO BUDHI, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50
4 CHANDRA AGUSTIAN SYAFRI, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 4.875.000,00 860.650,00 43.032,50
5 PENDI KARO KARO, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50
Keterangan : TK = Tidak Kawin Bandar lampung, 18 Oktober 2017
K = Kawin CV. SUPER POWER ENGINEERING
ARIS MANDRA, A.Md
DIREKTUR
K0
K2
K1
4
K2
K2
K1
CV. SUPER POWER ENGINEERING
PEKERJAAN PENGAWASAN PEMBANGUNAN EMBUNG DAN BANGUNAN PENAMPUNG AIRLAINNYA LOKASI 2 (APBDP)
KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN
TAHUN ANGGARAN 2017
NPWPPERUSAHAAN
No. Nama Personil Gaji Dasar Keuntungan PTKP
Status
Perkawinan
PKP

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audit-payroll.pdf

  • 1. AUDIT PAYROLL D AUDIT PAYROLL DAFTAR AFTAR GAJI GAJI : : 03.032.528.6 03.032.528.6-323.000 -323.000 Status Dalam Status Dalam Biaya Biaya P Pe er ru us sa ah ha aa an n B Be eb ba an n B Bi ia ay ya a B Be eb ba an n B Bi ia ay ya a T Tu un nj ja an ng ga an n J Ju um ml la ah h J Ju um ml la ah h J Ja ab ba at ta an n P PP PH H P Ps s. .2 21 1 T Te et ta ap p/ / T Ti id da ak k S So os si ia al l U Um mu um m P Pe en nu ug ga as sa an n P Pe en ng gh ha as si il la an n P Pe em mb bu ul la at ta an n M Ma ax x. . 5 5 % % 5 5% % Tetap Tetap 1 1 2 2 3 3 5 5 6 6 = = 0 0, ,3 3 x x 5 5 7 7 = = 0 0, ,7 7 x x 5 5 8 8 = = 0 0, ,1 1x x 5 5 9 =0.1 x (5 + 6 9 =0.1 x (5 + 6 1 10 0 = = ( (5 5+ +6 6+ +7 7+ +8 8+ +9 9) ) 1 11 1 1 12 2 1 13 3 1 14 4 1 15 5 TENAGA AHLI (PERSONIL INTI) TENAGA AHLI (PERSONIL INTI) 1 1 N NA AW WA AA AD DI I W WI IS SM MA AN NA A, , S S. .T T. . T TI ID DA AK K T TE ET TA AP P 5 5. .7 75 50 0. .0 00 00 0, ,0 00 0 1.725.000,00 1.725.000,00 4.025.000,00 4.025.000,00 575.000,00 575.000,00 1.150.000,00 1.150.000,00 13.225.000,00 13.225.000,00 13.225.000,00 13.225.000,00 661.250,00 661.250,00 5.625.000,00 5.625.000,00 6.938.750,00 6.938.750,00 346.937,50 346.937,50 TENAGA SUB PROFESIONAL TENAGA SUB PROFESIONAL 1 1 R RU US SD DI I K KU UR RN NI IA AW WA AN N, ,S S . .T T T TE ET TA AP P 2 2. .6 62 25 5. .0 00 00 0, ,0 00 0 787.500,00 787.500,00 1.837.500,00 1.837.500,00 262.500,00 262.500,00 525.000,00 525.000,00 6.037.500,00 6.037.500,00 6.037.000,00 6.037.000,00 301.850,00 301.850,00 4.500.000,00 4.500.000,00 1.235.650,00 1.235.650,00 61.782,50 61.782,50 2 2 R RH HA AM MA AD DH HA AN NI I A AL LS SA AA AT T H H, , S S. .T T. . T TE ET TA AP P 2 2. .6 62 25 5. .0 00 00 0, ,0 00 0 787.500,00 787.500,00 1.837.500,00 1.837.500,00 262.500,00 262.500,00 525.000,00 525.000,00 6.037.500,00 6.037.500,00 6.037.000,00 6.037.000,00 301.850,00 301.850,00 4.875.000,00 4.875.000,00 860.650,00 860.650,00 43.032,50 43.032,50 3 3 A AG GU US S W WA AH HY YU UD DI I, , S S. .T T. . T TE ET TA AP P 2 2. .6 62 25 5. .0 00 00 0, ,0 00 0 787.500,00 787.500,00 1.837.500,00 1.837.500,00 262.500,00 262.500,00 525.000,00 525.000,00 6.037.500,00 6.037.500,00 6.037.000,00 6.037.000,00 301.850,00 301.850,00 4.875.000,00 4.875.000,00 860.650,00 860.650,00 43.032,50 43.032,50 4 4 A AG GU US ST TI IA AR R C CH HA AN NI IA AG GO O, , S S. .T T. . T TI ID DA AK K T TE ET TA AP P 2 2. .6 62 25 5. .0 00 00 0, ,0 00 0 787.500,00 787.500,00 1.837.500,00 1.837.500,00 262.500,00 262.500,00 525.000,00 525.000,00 6.037.500,00 6.037.500,00 6.037.000,00 6.037.000,00 301.850,00 301.850,00 5.250.000,00 5.250.000,00 485.650,00 485.650,00 24.282,50 24.282,50 5 5 U UH HE EN N R RU UH HE EN ND DY Y, , S S. .T T. . T TI ID DA AK K T TE ET TA AP P 2 2. .6 62 25 5. .0 00 00 0, ,0 00 0 787.500,00 787.500,00 1.837.500,00 1.837.500,00 262.500,00 262.500,00 525.000,00 525.000,00 6.037.500,00 6.037.500,00 6.037.000,00 6.037.000,00 301.850,00 301.850,00 5.625.000,00 5.625.000,00 110.650,00 110.650,00 5.532,50 5.532,50 6 6 R RA AM MA A K KA AP PI IT TA AN N, , S S. .T T. . T TE ET TA AP P 2 2. .6 62 25 5. .0 00 00 0, ,0 00 0 787.500,00 787.500,00 1.837.500,00 1.837.500,00 262.500,00 262.500,00 525.000,00 525.000,00 6.037.500,00 6.037.500,00 6.037.000,00 6.037.000,00 301.850,00 301.850,00 4.875.000,00 4.875.000,00 860.650,00 860.650,00 43.032,50 43.032,50 Bandar lampung, 18 Oktober 2017 Bandar lampung, 18 Oktober 2017 K Ke et te er ra an ng ga an n : : T TK K = = T Ti id da ak k K Ka aw wi in n C CV V. . G GA AR RA AY YA A T TR RU US ST T K K = = K Ka aw wi in n TUNDRATINAH TUNDRATINAH Direktris Direktris K1 K1 K2 K2 K0 K0 4 4 K3 K3 TK0 TK0 K0 K0 K0 K0 CV. GARAYA TRUST CV. GARAYA TRUST PEKERJAAN PENGAWASAN REHABILITASI/ PEMELIHARAAN JARINGAN IRIGASI DAN BANGUNAN PELENGKAPNYA LOKASI 2 [APBDP] PEKERJAAN PENGAWASAN REHABILITASI/ PEMELIHARAAN JARINGAN IRIGASI DAN BANGUNAN PELENGKAPNYA LOKASI 2 [APBDP] KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN TAHUN ANGGARAN 2017 TAHUN ANGGARAN 2017 N No o. . N Na am ma a P Pe er rs so on ni il l G Ga aj ji i D Da as sa ar r K Ke eu un nt tu un ng ga an n P PT TK KP P P PK KP P Status Status Perkawinan Perkawinan NPWP PERUSAHAAN NPWP PERUSAHAAN
  • 2. AUDIT PAYROLL DAFTAR GAJI : 03.032.528.6-323.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = (5+6+7+8+9) 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 MUCHAMAD SOEGIMAN, S.T. TIDAK TETAP 7.353.000,00 2.205.900,00 5.147.100,00 735.300,00 1.470.600,00 16.911.900,00 16.911.000,00 845.550,00 5.625.000,00 10.441.350,00 522.067,50 TENAGA SUB PROFESIONAL 1 Ir. DICKY ISTANTO TETAP 2.585.000,00 775.500,00 1.809.500,00 258.500,00 517.000,00 5.945.500,00 5.945.000,00 297.250,00 5.625.000,00 23.250,00 1.162,50 2 DEDI ISKANDAR, S.T. TETAP 2.585.000,00 775.500,00 1.809.500,00 258.500,00 517.000,00 5.945.500,00 5.945.000,00 297.250,00 5.250.000,00 398.250,00 19.912,50 3 ADRIANI, S.T. TETAP 2.585.000,00 775.500,00 1.809.500,00 258.500,00 517.000,00 5.945.500,00 5.945.000,00 297.250,00 5.625.000,00 23.250,00 1.162,50 Bandar lampung, 18 Oktober 2017 Keterangan : TK = Tidak Kawin CV. GARAYA TRUST K = Kawin TUNDRATINAH Direktris NPWP PERUSAHAAN PTKP CV. GARAYA TRUST PEKERJAAN PENGAWASAN REHABILITASI PRASARANA DAN SARANA BANGUNAN GEDUNG DAN LINGKUNGAN (LOKASI 1) APBDP KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN TAHUN ANGGARAN 2017 4 PKP K2 No. Nama Personil Gaji Dasar Keuntungan Status Perkawinan K2 K1 K2
  • 3. AUDIT PAYROLL DAFTAR GAJI : 71.529.922.8-323.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 ADONIS PRANATA, S.T. TETAP 7.355.000,00 2.206.500,00 5.148.500,00 735.500,00 1.471.000,00 16.916.500,00 16.916.000,00 845.800,00 4.875.000,00 11.195.700,00 559.785,00 TENAGASUB PROFESIONAL 1 RENO PRANOGO, A.Md TETAP 2.570.000,00 771.000,00 1.799.000,00 257.000,00 514.000,00 5.911.000,00 5.911.000,00 295.550,00 4.500.000,00 1.115.450,00 55.772,50 2 RUSDI, S.T. TETAP 2.570.000,00 771.000,00 1.799.000,00 257.000,00 514.000,00 5.911.000,00 5.911.000,00 295.550,00 5.250.000,00 365.450,00 18.272,50 Bandar lampung, 18 Oktober 2017 Keterangan : T K = Tidak Kawin CV. AZQA KREASI K = Kawin ZULFANCAHYADI,S.T. DIREKTUR TAHUN ANGGARAN 2017 NPWPPERUSAHAAN CV. AZQA KREASI PEKERJAAN PENGAWASAN PENINGKATAN JALAN LINGKUNGAN PERUMAHAN 1 (WILAYAH SELATAN) KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN No. Nama Personil Gaji Dasar Keuntungan PTKP PKP Status Perkawinan 4 K1 K0 TK0
  • 4. AUDIT PAYROLL DAFTAR GAJI : 03.309.473.1-323.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = (5+6+7+8+9) 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 YON CAHYONO, S.T. TIDAK TETAP 7.350.000,00 2.205.000,00 5.145.000,00 735.000,00 1.470.000,00 16.905.000,00 16.905.000,00 845.250,00 5.250.000,00 10.809.750,00 540.487,50 TENAGA SUB PROFESIONAL 1 MIRA WISMAN, S.T. TIDAK TETAP 2.580.000,00 774.000,00 1.806.000,00 258.000,00 516.000,00 5.934.000,00 5.934.000,00 296.700,00 5.250.000,00 387.300,00 19.365,00 2 SANDHI PRAWIRAYUDHA, S.T. TIDAK TETAP 2.580.000,00 774.000,00 1.806.000,00 258.000,00 516.000,00 5.934.000,00 5.934.000,00 296.700,00 5.250.000,00 387.300,00 19.365,00 Bandar lampung, 18 Oktober 2017 Keterangan : TK = Tidak Kawin CV. TUNAS NUSANTARA KONSULTAN K = Kawin INDRA SAPUTRA, S.T. DIREKTUR NPWP PERUSAHAAN K1 K1 K1 CV. TUNAS NUSANTARA KONSULTAN PEKERJAAN PENGAWASAN PEMBANGUNAN PRASARANA DAN SARANA BANGUNAN GEDUNG DAN LINGKUNGAN (LOKASI 1) APBDP KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN No. Nama Personil Gaji Dasar Keuntungan PTKP PKP Status Perkawinan 4 TAHUN ANGGARAN 2017
  • 5. AUDIT PAYROLL DAFTAR GAJI : 03.309.473.1-323.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = (5+6+7+8+9) 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 YULIANA, S.T. TETAP 7.345.000,00 2.203.500,00 5.141.500,00 734.500,00 1.469.000,00 16.893.500,00 16.893.000,00 844.650,00 5.250.000,00 10.798.850,00 539.942,50 TENAGA SUB PROFESIONAL 1 ANDRIYANTO, S.T. TIDAK TETAP 2.575.000,00 772.500,00 1.802.500,00 257.500,00 515.000,00 5.922.500,00 5.922.000,00 296.100,00 5.250.000,00 376.400,00 18.820,00 2 SWASTIKA AS TARIGAN, S.T. TIDAK TETAP 2.575.000,00 772.500,00 1.802.500,00 257.500,00 515.000,00 5.922.500,00 5.922.000,00 296.100,00 5.250.000,00 376.400,00 18.820,00 Bandar lampung, 18 Oktober 2017 Keterangan : TK = Tidak Kawin CV. TUNAS NUSANTARA KONSULTAN K = Kawin INDRA SAPUTRA, S.T. DIREKTUR PKP K1 K1 No. Nama Personil Gaji Dasar Keuntungan PTKP CV. TUNAS NUSANTARA KONSULTAN PEKERJAAN PENGAWASAN PEMBANGUNAN PRASARANA DAN SARANA BANGUNAN GEDUNG DAN LINGKUNGAN (LOKASI 2) APBDP KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN TAHUN ANGGARAN 2017 NPWP PERUSAHAAN K1 Status Perkawinan 4
  • 6. AUDIT PAYROLL DAFTAR GAJI : 03.066.240.7-322.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 DJEMMY JEFRI UMBOH, S.T. TIDAK TETAP 5.775.000,00 1.732.500,00 4.042.500,00 577.500,00 1.155.000,00 13.282.500,00 13.282.000,00 664.100,00 5.625.000,00 6.993.400,00 349.670,00 TENAGASUBPROFESIONAL 1 ALEXANDER HENRY GERUNGAN, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50 2 WARSITO, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 3 WILDA DEVONA BR SITEPU, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 4 FADLI AKBAR, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 5 DWINANTO SATRIAWAN, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 Keterangan : TK = Tidak Kawin Bandar lampung, 18 Oktober 2017 K = Kawin CV. SUPER POWER ENGINEERING ARIS MANDRA, A.Md DIREKTUR K2 K1 K1 K1 K1 K2 PTKP PKP Status 4 CV. SUPER POWER ENGINEERING PEKERJAANPENGAWASANREHABILITASI/PEMELIHARAANJARINGANIRIGASIDANBANGUNANPELENGKAPNYALOKASI 1[APBDP] KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN TAHUN ANGGARAN 2017 NPWPPERUSAHAAN No. Nama Personil Gaji Dasar Keuntungan Perkawinan
  • 7. AUDIT PAYROLL DAFTAR GAJI : 03.066.240.7-322.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 GRACE ZUSYE SW, S.T. TIDAK TETAP 5.775.000,00 1.732.500,00 4.042.500,00 577.500,00 1.155.000,00 13.282.500,00 13.282.000,00 664.100,00 5.250.000,00 7.368.400,00 368.420,00 TENAGASUBPROFESIONAL 1 HADI SAPUTRA, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 2 MOHAMMAD HANAFI, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 3 SUKENDRO, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 4 PIPIT KOMALA DEWI, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 4.875.000,00 860.650,00 43.032,50 Keterangan : TK = Tidak Kawin Bandar lampung, 18 Oktober 2017 K = Kawin CV. SUPER POWER ENGINEERING ARIS MANDRA, A.Md DIREKTUR K1 K1 K0 K1 K1 4 PKP CV. SUPER POWER ENGINEERING PEKERJAAN PENGAWASAN PEMBANGUNAN EMBUNG DAN BANGUNAN PENAMPUNG AIRLAINNYA LOKASI 1 (APBDP) KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN TAHUN ANGGARAN 2017 Status NPWPPERUSAHAAN No. Nama Personil Gaji Dasar Keuntungan PTKP Perkawinan
  • 8. AUDIT PAYROLL DAFTAR GAJI : 03.066.240.7-322.000 Status Dalam Biaya Perusahaan Beban Biaya Beban Biaya Tunjangan Jumlah Jumlah Jabatan PPH Ps.21 Tetap/ Tidak Sosial Umum Penugasan Penghasilan Pembulatan Max. 5 % 5% Tetap 1 2 3 5 6 = 0,3 x 5 7 = 0,7 x 5 8 = 0,1x 5 9 =0.1 x (5 + 6 10 = 11 12 13 14 15 TENAGA AHLI (PERSONIL INTI) 1 AGUS MAN SAID, S.T. TIDAK TETAP 5.775.000,00 1.732.500,00 4.042.500,00 577.500,00 1.155.000,00 13.282.500,00 13.282.000,00 664.100,00 5.250.000,00 7.368.400,00 368.420,00 TENAGASUBPROFESIONAL 1 WARAS BUDI, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50 2 YOYOK RUDI SETIAWAN, A.Md TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50 3 YUDI PRASETYO BUDHI, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.250.000,00 485.650,00 24.282,50 4 CHANDRA AGUSTIAN SYAFRI, S.T. TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 4.875.000,00 860.650,00 43.032,50 5 PENDI KARO KARO, S.T. TIDAK TETAP 2.625.000,00 787.500,00 1.837.500,00 262.500,00 525.000,00 6.037.500,00 6.037.000,00 301.850,00 5.625.000,00 110.650,00 5.532,50 Keterangan : TK = Tidak Kawin Bandar lampung, 18 Oktober 2017 K = Kawin CV. SUPER POWER ENGINEERING ARIS MANDRA, A.Md DIREKTUR K0 K2 K1 4 K2 K2 K1 CV. SUPER POWER ENGINEERING PEKERJAAN PENGAWASAN PEMBANGUNAN EMBUNG DAN BANGUNAN PENAMPUNG AIRLAINNYA LOKASI 2 (APBDP) KEGIATAN MONITOR DAN PELAPORAN BIDANG PEMUKIMAN TAHUN ANGGARAN 2017 NPWPPERUSAHAAN No. Nama Personil Gaji Dasar Keuntungan PTKP Status Perkawinan PKP