Absensi An. Handrio Setiawan

RS helsa Jatirahayu
Perhitungan PPh Pasal 21 Bulan Januari 2018
Tahun 2018
Masa Kerja Penghasilan
No. Nama Karyawan Status NPWP

Hari BPJS Ketenagakerjaan BPJS Kesehatan Bonus/ Lain-
Awal Akhir Total Gaji Transport Jabatan Makan Lain - Lain Lembur Pajak
Tua THR lain
1 Achmad Rifaldi TK/0 725565147432000 Ya Jan-18 Dec-18 12 1,000,000 250,000 - 250,000 - - - 63,600 - - -
2 Ade Kurniadi TK/0 768342263452000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 300,000 114,480 27,000 - Err:522
3 Ahmad Faupi K/1 801143256435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 500,000 250,000 - 165,360 34,000 - Err:522
4 Ai Juariah TK/2 696024769009000 Ya Jan-18 Dec-18 12 5,991,100 440,000 1,000,000 440,000 - 333,737 78,711 - Err:522
5 Amami TK/0 554980862005000 Ya Jan-18 Dec-18 12 4,120,000 440,000 1,000,000 440,000 - 254,400 60,000 - Err:522
6 Amanah TK/0 837154285404000 Ya Jan-18 Dec-18 12 1,773,300 - - - - - - Err:522
Andika Muhammad
7 TK/0 540015245017000 Ya Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 450,000 118,720 - - - Err:522
Taufan
8 Angga Ramadhan TK/0 467718102005000 Ya Jan-18 Dec-18 12 1,800,000 - 160,714 - - - - Err:522
9 Anis Mahesa TK/0 081251008421000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 105,714 127,200 - - - Err:522
10 Ayani TK/0 778110619432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 100,000 144,160 - Err:522
11 Cinthiya Septi Andini TK/0 Tidak Jan-18 Dec-18 12 2,700,000 - - Err:522
12 Claudia Rahmawati H TK/0 835539776447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 235,714 - Err:522
13 Crysuci Meiliningtyas TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 100,000 - Err:522
14 Dede Suhandi K/1 699151346403000 Ya Jan-18 Dec-18 12 2,511,600 375,000 500,000 375,000 - 144,160 161,768 - Err:522
15 Desi Afrianti TK/0 745182048016000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 356,429 127,200 - Err:522
16 Dessy Ariyani TK/0 706355609432000 Ya Jan-18 Dec-18 12 2,800,000 250,000 300,000 250,000 - 589,286 127,200 165,768 - Err:522
17 Destyana Rahma Dwija TK/0 Tidak Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 300,000 135,680 164,768 - Err:522
18 Devi Evanita TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 80,357 127,200 165,768 - Err:522
19 Deviana Gusman TK/0 491666368023000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 75,000 144,160 161,768 - Err:522
20 Dewi Astri Rahayu TK/0 971219878432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
21 Dewi Pratiwi TK/0 696024504432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 475,000 144,160 161,768 - Err:522
22 Diah Sarah Haryati TK/0 Tidak Jan-18 Jan-18 1 2,900,000 - 202,143 - Err:522
23 Dian Fitri Rahayu TK/0 896079324005000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 185,000 135,680 163,768 - Err:522
24 Dian Fransisca Ruspa TK/0 887917698004000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 178,571 127,200 165,768 - Err:522
25 Diana Dewi Candra TK/0 461515926655000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 375,000 114,480 168,768 - Err:522
26 dr. L Dea Rizky TK/0 730306297432000 Ya Jan-18 Dec-18 12 3,000,000 - - - Err:522

27 dr.bambang K/1 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - Err:522
28 Dr.Miranda Kurniawat TK/0 574487542432000 Ya Jan-18 Dec-18 12 6,188,000 440,000 1,000,000 440,000 - - Err:522
29 Ega Lestari TK/0 812391530401000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 165,768 - Err:522
30 Eko Wiragathi K/0 264814336432000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 525,000 127,200 - Err:522
31 Elawati TK/0 741002851437000 Ya Jan-18 Dec-18 12 3,000,000 250,000 - 250,000 - 190,000 161,768 - Err:522
32 TK/0 367346749435000 Ya Jan-18 Dec-18 12 4,500,000 - - Err:522

Elin Yulianingsih
33 Elisai Tampubolon TK/0 800804643435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - - Err:522
34 Elysabeth Nursani TK/0 366543148435000 Ya Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 975,000 - Err:522
Emma Rachmanisa
35 TK/0 706455441432000 Ya Jan-18 Jan-18 1 3,500,000 - - Err:522
Subekti
36 Fahrunnisa Nursalam TK/0 726151392443000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 310,714 - Err:522
37 Faizal Agung Prakoso TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 900,000 127,200 165,768 - Err:522
38 Feby Supradono K/1 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - - Err:522
39 Femi Melinda TK/0 806070934447000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 250,000 144,160 161,768 - Err:522
40 Fitri Yuniawati TK/0 808275788003000 Ya Jan-18 Dec-18 12 3,620,000 440,000 1,000,000 440,000 - 233,200 - Err:522
41 Gabriella Putri Herawa TK/0 768758120009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 450,000 127,200 - Err:522
42 Gita Pracelia Julianti TK/0 831137112009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 - Err:522
43 Hafni Goldati TK/2 498818590432000 Ya Jan-18 Dec-18 12 6,620,000 440,000 1,000,000 440,000 - - Err:522
44 Hakim Muhammad Iqb TK/0 759754930005000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 500,000 775,000 114,480 168,768 - Err:522
45 Haula Nadia TK/0 838062628407000 Ya Jan-18 Dec-18 12 1,725,000 - - - - - Err:522
46 Hilwa Mellaty TK/0 Tidak Jan-18 Dec-18 12 3,060,000 - 250,000 - Err:522
47 Ida Rosdiana TK/0 758832679447000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 145,714 144,160 161,768 - Err:522
48 Ika Wulandari TK/0 000000000000000 Ya Jan-18 Jan-18 1 700,000 - - Err:522
49 Indah Dwi Lestari TK/0 870250172432000 Ya Jan-18 Dec-18 12 2,511,600 375,000 500,000 375,000 - 53,571 159,493 161,768 - Err:522
50 Irwan K/1 000000000000000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 375,000 144,160 161,768 - Err:522
51 Jariah TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 75,000 127,200 168,768 - Err:522
52 Jayadi TK/0 971219936432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 175,000 144,160 161,768 - Err:522
53 Jelli Canceristiana TK/0 82990971032000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 - Err:522
54 Junita Sagala TK/0 759479462009000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 75,000 127,200 168,768 - Err:522
55 Kadek Eni Astuti TK/0 970861852002000 Ya Jan-18 Dec-18 12 2,100,000 - - Err:522
56 Kariska Ismaviati TK/0 736453119002000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 165,714 144,160 161,768 - Err:522
57 Karnim K/3 796919751432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
58 Kiki Tri Ambarwati TK/0 Tidak Jan-18 Dec-18 12 2,700,000 - - Err:522
59 Komariyah TK/0 544555964432000 Ya Jan-18 Dec-18 12 3,750,000 375,000 500,000 375,000 - 212,000 161,768 - Err:522
60 Laylisia Ibrahim TK/0 819762543086000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 270,714 114,480 - Err:522
61 Lidia Fitri TK/0 983294489432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 675,000 144,160 161,768 - Err:522
62 Lilik Resmiati TK/0 824007444447000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 350,000 131,440 164,768 - Err:522
63 Luthfi Dwiyana TK/0 725189633432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 407,143 144,160 161,768 - Err:522
64 Luviyani Ayuning Pert TK/0 724581681005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 246,429 - Err:522
65 Marcelina TK/0 832102057004000 Ya Jan-18 Jan-18 1 1,500,000 - - Err:522
66 Mega Kartika Sari TK/0 734077365432000 Ya Jan-18 Dec-18 12 3,750,000 375,000 500,000 375,000 - 541,071 190,800 170,000 - Err:522
67 Melpa Manik TK/0 769939281447000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 100,000 144,160 161,768 - Err:522
68 Muhamad Harseno Wi K/1 810040709412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 300,000 127,200 165,768 - Err:522
Muhammad Yusuf
69 TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 - Err:522
Irfandy
70 Munizar K/3 570507244436000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
71 Mutiara Cahayani K TK/0 807179429005000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 505,357 - Err:522
72 Nadhira fitri Khairinn TK/0 819979592202000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 475,000 - Err:522
73 Natalia Wulandhari TK/2 540816899432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 127,200 165,768 - Err:522
74 Nela Octaviana TK/0 737448118002000 Ya Jan-18 Dec-18 12 3,200,000 250,000 - 250,000 - - Err:522
75 TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 460,714 - Err:522

Netih
76 Ni Made Sri Pujiastuti TK/0 362897100432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 675,000 - Err:522
77 Nia Utami Rachmawat TK/0 Tidak Jan-18 Jan-18 1 2,500,000 250,000 250,000 - 75,000 - Err:522
78 Nur Cahyati TK/0 817631567326000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 391,429 - Err:522
79 Nurina Zahra Zahrina TK/0 878879402436000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 496,429 127,200 - Err:522
80 Nurul fitri Ispurnawat TK/0 703081547432000 Ya Jan-18 Dec-18 12 2,910,000 250,000 - 250,000 - 375,000 - Err:522
81 Opie Sopiani TK/0 820139061444000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 353,571 127,200 165,768 - Err:522
82 Puji Tiwi Lestari TK/0 813782851447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 75,000 127,200 165,768 - Err:522
83 Putri Perdani Adha TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 417,857 114,480 167,768 - Err:522
84 Putri Pratiwi TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 107,143 114,480 168,768 - Err:522
85 Rangga Punggawa TK/0 Tidak Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 550,000 118,720 167,768 - Err:522
86 Raswati Novitasari TK/0 690024645403000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 1,125,000 144,160 161,768 - Err:522
87 Ratih Anggita Sari TK/0 721524973533000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 117,857 144,160 161,768 - Err:522
Restia Tazkiatul
88 TK/0 831237565425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 - Err:522
Mualidah
89 Retno Komalasari TK/0 Tidak Jan-18 Dec-18 12 3,240,000 - - Err:522
90 Reza Mega Kumala TK/0 817440704008000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 75,000 127,200 165,768 - Err:522
91 Ria Vetty Nurrani TK/0 833959802005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 375,000 144,160 - Err:522
92 Ricard Fernando K/1 870708328404000 Ya Jan-18 Dec-18 12 1,500,000 - - - - - Err:522

93 Rika Lestari TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 150,000 127,200 - Err:522
94 Rina Mustika Sari TK/0 365291756407000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
95 Rina Vinolia TK/0 677843690436000 Ya Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - - Err:522
96 Riska Rachma Dewi TK/0 828115154442000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 375,000 135,680 163,768 - Err:522
97 Risti Mutia TK/0 831284005447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 892,857 - Err:522
98 Rohaeni TK/0 974595001432000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 525,000 165,768 - Err:522
99 Rohmatun TK/0 556283380041000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 - Err:522
100 Rokhim Sunandi TK/0 821873494531000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
101 Rosi Indri Oktavianis TK/0 Tidak Jan-18 Dec-18 12 2,400,000 250,000 - 250,000 - 175,000 166,768 - Err:522
102 Salahuddin Nurul TK/0 549334571436000 Ya Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 600,000 118,720 - Err:522
Hikmah
103 Septina Anggi Puspita TK/0 547740191528000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - Err:522
104 Shinta Ramadina TK/0 828725200406000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 441,071 - Err:522
105 Silvi Mustika TK/0 831239256425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 - Err:522
106 Siti Aisyah TK/0 820631760407000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 100,000 127,200 - Err:522
107 Siti Rakhmawati TK/0 820501195447000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 425,000 144,160 161,768 - Err:522
108 Siti Sara TK/0 Tidak Jan-18 Dec-18 12 1,500,000 - - Err:522
109 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Dec-18 12 3,000,000 - - Err:522
110 Sonia Ovtha Rezqiwen TK/0 743251647403000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 610,714 127,200 - Err:522
111 Sonia Sahara TK/0 743251647403000 Ya Jan-18 Dec-18 12 1,500,000 - - - - - Err:522
112 Sri Endang TK/0 828162560425000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 653,571 135,680 163,768 -
Adiningsih
113 Sri Welas Asih TK/0 696024496001000 Ya Jan-18 Dec-18 12 5,226,300 250,000 - 250,000 - 242,796 161,768 - Err:522
114 Sri Widia Wati TK/0 815947734407000 Ya Jan-18 Dec-18 12 3,500,000 250,000 - 250,000 - 171,429 - Err:522
115 Suharto K/2 666822937432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 450,000 - Err:522
116 Syahrial TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 300,000 - Err:522
117 Syarah Raditia TK/0 83568631025000 Ya Jan-18 Dec-18 12 3,000,000 - - Err:522

Sanuari
118 Topan Abdi Gunawan K/1 460592231432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 100,000 131,440 164,768 - Err:522
119 Toto Nugroho K/1 983056235501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 75,000 127,200 165,768 - Err:522
120 Tri Estuningrum TK/0 778957233009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 178,571 - Err:522
121 Tri Wahyudi K/1 871905790002000 Ya Jan-18 Dec-18 12 2,511,600 375,000 500,000 375,000 - 1,500,000 575,000 - Err:522
122 Tubagus Mufrendi K/2 696024884005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - - Err:522
123 Tutut Maryani TK/0 683206767002000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 175,000 127,200 - Err:522
124 Umul Solehah TK/0 Tidak Jan-18 Jan-18 1 2,600,000 250,000 250,000 - 164,768 - Err:522
125 Verry Kartiningsih TK/0 795611987009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 260,357 163,768 - Err:522
126 Wiharto Putro TK/0 643527542501000 Ya Jan-18 Dec-18 12 2,100,000 - - Err:522
Santoso
127 Winarni TK/0 696025048432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 193,929 144,160 161,768 - Err:522
128 Yeni Ariani TK/0 696024694432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 96,429 144,160 - Err:522
129 Yuningsih Syaputri TK/0 778110783432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 589,286 144,160 161,768 - Err:522
130 Yunita Apriyanti TK/0 Tidak Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 175,000 161,768 - Err:522
131 Zaenal Abidin K/1 832064638412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 300,000 - Err:522
Jumlah 131 354,708,500 28,825,000 9,300,000 28,825,000 - 2,000,000 29,188,571 10,182,745 9,233,183 - - Err:522
XXXX (Risgn)
Pegawai Baru Januari' 11

Pengurang Penghasilan
Penghasilan
Penghasilan Penghasilan PTKP Kena Pajak Pajak
Bruto BPJS Neto (disetahunkan)
Pensi (disetahunkan)
B. Jabatan Ketenagakerjaan Total
un (JHT + JP)
1,563,600 78,180 - 63,600 141,780 17,061,000 54,000,000 - -
Err:522 Err:522 - 141,480 Err:522 Err:522 54,000,000 Err:522 Err:522
Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522
Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522 Risgn








4,153,019 207,651 - 299,448 507,099 43,751,000 54,000,000 - -
Err:522 Err:522 - 164,768 Err:522 Err:522 54,000,000 Err:522 Err:522 Risgn

Err:522 Err:522 - 19,415,928 Err:522 Err:522 7,267,500,000 Err:522 Err:522
-
RS helsa Jatirahayu
Perhitungan PPh Pasal 21 Bulan februari 2018
Tahun 2018

Hari BPJS Bonus/T Lain-
Awal Akhir Total Gaji Transport Jabatan Makan Lain - Lain Lembur Ketenagakerjaan BPJS Kesehatan Pajak
Tua HR lain
1 Achmad Rifaldi TK/0 725565147432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 225,000 - Err:522
2 Ade Kurniadi TK/0 768342263452000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 114,480 168,768 - Err:522
3 Ahmad Faupi K/1 801143256435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 250,000 250,000 - 161,768 - Err:522
6 Amanah TK/0 837154285404000 Ya Jan-18 Dec-18 12 2,300,000 250,000 250,000 - 150,000 - Err:522
7 Andika Muhammad Taufan TK/0 540015245017000 Ya Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 225,000 118,720 - Err:522
8 Angga Ramadhan TK/0 467718102005000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 75,000 - Err:522
9 Anis Mahesa TK/0 081251008421000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 192,857 127,200 - Err:522
10 Ayani TK/0 778110619432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 - Err:522
11 Cinthiya Septi Andini TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - - Err:522
12 Claudia Rahmawati H TK/0 835539776447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 675,000 127,200 120,000 - Err:522
13 Crysuci Meiliningtyas TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - Err:522
15 Desi Afrianti TK/0 745182048016000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 - Err:522
17 Destyana Rahma Dwijayanti TK/0 Tidak Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 75,000 135,680 164,768 - Err:522
19 Deviana Gusman TK/0 491666368023000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 144,160 161,768 - Err:522
20 Dewi Astri Rahayu TK/0 971219878432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 75,000 144,160 161,768 - Err:522
22 Diah Sarah Haryati TK/0 Tidak Jan-18 Jan-18 1
23 Dian Fitri Rahayu TK/0 896079324005000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 135,680 163,768 - Err:522
24 Dian Fransisca Ruspanah TK/0 887917698004000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 128,571 127,200 165,768 - Err:522
25 Diana Dewi Candra TK/0 461515926655000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 117,857 114,480 168,768 - Err:522
28 Dr.Miranda Kurniawati TK/0 574487542432000 Ya Jan-18 Dec-18 12 6,188,000 440,000 1,000,000 440,000 - - Err:522
32 Elin Yulianingsih TK/0 367346749435000 Ya Jan-18 Dec-18 12 3,900,000 300,000 300,000 - - Err:522
33 Elisai Tampubolon TK/0 800804643435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 139,286 - Err:522
34 Elysabeth Nursani TK/0 366543148435000 Ya Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 900,000 - Err:522
35 Emma Rachmanisa Subekti TK/0 706455441432000 Ya Jan-18 Jan-18 1 -
36 Fahrunnisa Nursalam TK/0 726151392443000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - Err:522
39 Femi Melinda TK/0 806070934447000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
41 Gabriella Putri Herawati TK/0 768758120009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 450,000 127,200 - Err:522
44 Hakim Muhammad Iqbal TK/0 759754930005000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 500,000 1,000,000 114,480 168,768 - Err:522
45 Haula Nadia TK/0 838062628407000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 69,643 - Err:522
46 Hilwa Mellaty TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 1,090,000 - Err:522
48 Ika Wulandari TK/0 000000000000000 Ya Jan-18 Jan-18 1 - -
51 Jariah TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 127,200 168,768 - Err:522
53 Jelli Canceristiana TK/0 82990971032000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 42,858 127,200 - Err:522
57 Karnim K/3 796919751432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 300,000 144,160 161,768 - Err:522
58 Kiki Tri Ambarwati TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
60 Laylisia Ibrahim TK/0 819762543086000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 114,480 - Err:522
61 Lidia Fitri TK/0 983294489432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
64 Luviyani Ayuning Pertiwi TK/0 724581681005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 85,714 - Err:522
65 Marcelina TK/0 832102057004000 Ya Jan-18 Feb-18 1 1,500,000 - - Err:522
68 Muhamad Harseno Wibowo K/1 810040709412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 127,200 165,768 - Err:522
69 Muhammad Yusuf Irfandy TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 100,000 127,200 - Err:522
72 Nadhira Khairinnisa TK/0 819979592202000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 225,000 - Err:522
73 Natalia Wulandhari TK/2 540816899432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 275,000 127,200 165,768 - Err:522
74 Nela Octaviana TK/0 737448118002000 Ya Jan-18 Dec-18 12 3,200,000 250,000 - 250,000 - - Err:522
75 Netih TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
76 Ni Made Sri Pujiastuti TK/0 362897100432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 75,000 - Err:522
77 Nia Utami Rachmawati TK/0 Tidak Jan-18 Jan-18 1 -
79 Nurina Zahra Zahrina TK/0 878879402436000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 69,643 127,200 - -
80 Nurul Ispurnawati TK/0 703081547432000 Ya Jan-18 Dec-18 12 2,910,000 250,000 - 250,000 - 321,429 - Err:522
83 Putri Perdani Adha TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 114,480 167,768 - Err:522
84 Putri Pratiwi TK/0 Tidak Jan-18 Feb-18 1 1,800,000 - 96,429 114,480 168,768 - Err:522
86 Raswati Novitasari TK/0 690024645403000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 1,500,000 144,160 161,768 - Err:522
87 Ratih Anggita Sari TK/0 721524973533000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
88 Restia Tazkiatul Mualidah TK/0 831237565425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 225,000 - Err:522
89 Retno Komalasari TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 75,000 - Err:522
90 Reza Mega Kumala TK/0 817440704008000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
95 Rina Vinolia TK/0 677843690436000 Ya Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - - Err:522
98 Rohaeni TK/0 974595001432000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 225,000 165,768 - Err:522
99 Rohmatun TK/0 556283380041000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
102 Salahuddin Nurul Hikmah TK/0 549334571436000 Ya Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 150,000 118,720 - Err:522
103 Septina Anggi Puspitawati TK/0 547740191528000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - Err:522
108 Siti Sara TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 75,000 - Err:522
109 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
110 Sonia Ovtha Rezqiweny TK/0 743251647403000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 600,000 127,200 - Err:522
112 Sri Endang Adiningsih TK/0 828162560425000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 214,286 135,680 163,768 - Err:522
114 Sri Widia Wati TK/0 815947734407000 Ya Jan-18 Dec-18 12 3,500,000 250,000 - 250,000 - 53,571 - Err:522
115 Suharto K/2 666822937432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 790,000 - Err:522
116 Syahrial TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
117 Syarah Raditia Sanuari TK/0 83568631025000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
119 Toto Nugroho K/1 983056235501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 75,000 127,200 165,768 - Err:522
121 Tri Wahyudi K/1 871905790002000 Ya Jan-18 Dec-18 12 2,511,600 375,000 500,000 375,000 - 1,500,000 800,000 144,160 161,768 - Err:522
122 Tubagus Mufrendi K/2 696024884005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 150,000 144,160 161,768 - Err:522
124 Umul Solehah TK/0 Tidak Jan-18 Jan-18 1 -
125 Verry Kartiningsih TK/0 795611987009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 163,768 - Err:522
126 Wiharto Putro Santoso TK/0 643527542501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 105,000 - Err:522
127 Winarni TK/0 696025048432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 144,160 161,768 - Err:522
128 Yeni Ariani TK/0 696024694432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 144,160 - Err:522
129 Yuningsih Syaputri TK/0 778110783432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 257,143 144,160 161,768 - Err:522
130 Yunita Apriyanti TK/0 Tidak Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 150,000 161,768 - Err:522
132 Riksa Bela Ruhimat K/0 706171774009000 Ya Feb-18 Dec-18 11 3,500,000 Err:522
133 Dea Bujana TK/0 Tidak Feb-18 Dec-18 11 1,000,000 Err:522
134 Ela Suryati TK/0 Tidak Feb-18 Dec-18 11 2,933,300 150,000 Err:522
135 Herlina Safitri TK/0 Tidak Feb-18 Dec-18 11 2,500,000 Err:522
136 Wahyu Riyanto TK/0 810177063115000 Ya Feb-18 Dec-18 11 1,800,000 75,000 Err:522
137 Dahlia Ratna Sari TK/0 Tidak Feb-18 Dec-18 11 2,280,000 Err:522
138 Maswaty Tondang TK/0 Tidak Feb-18 Dec-18 11 1,800,000 Err:522
139 Salma Nur Jihan TK/0 Tidak Feb-18 Dec-18 11 1,800,000 Err:522
140 Prita Yunita Sari TK/0 Tidak Feb-18 Dec-18 11 2,500,000 Err:522
141 Riyan Purnomo TK/0 665839668432000 Ya Feb-18 Dec-18 11 3,000,000 75,000 Err:522
142 Mutia Desti Liani Sanwin TK/0 Tidak Feb-18 Dec-18 11 2,500,000 Err:522
143 Angga Nurcahya Putra TK/0 Tidak Feb-18 Dec-18 11 2,500,000 Err:522
144 Zenica Yuliawati TK/0 Tidak Feb-18 Dec-18 11 2,500,000 Err:522
145 Fenti Wulandari TK/0 Tidak Feb-18 Dec-18 11 3,000,000 Err:522
Jumlah 140 376,123,500 31,125,000 9,050,000 31,125,000 - 2,000,000 22,005,715 10,326,905 9,966,312 - - Err:522
Jumlah Pegawai Bulan Jan 131
Pegawai Baru Feb'18 15
Pegawai Risgn Feb'18 6
140
Penghasilan
Penghasilan Penghasilan
BPJS PTKP Kena Pajak Pajak
Bruto Neto (disetahunkan)
B. Jabatan Pensiun Ketenagakerjaan Total (disetahunkan)
(JHT + JP)
Err:522 Err:522 - - 146,250 Err:522 54,000,000 Err:522 Err:522
- -
- -

- - - - - - 54,000,000 - -
- -
3,196,843 159,842 - 127,200 287,042 34,917,000 54,000,000 - -

- -

-
RS helsa Jatirahayu
Perhitungan PPh Pasal 21 Bulan Maret 2018
Tahun 2018
No. Nama Karyawan Status NPWP BPJS Bonus/T Lain-

Awal Akhir Total Gaji Transport Jabatan Makan Hari Tua Lain - Lain Lembur Ketenagakerjaa BPJS Kesehatan Pajak
n HR lain
1 Achmad Rifaldi TK/0 725565147432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 75,000 - Err:522
3 Ahmad Faupi K/1 801143256435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 250,000 250,000 - 161,768 - Err:522
6 Amanah TK/0 837154285404000 Ya Jan-18 Dec-18 12 2,300,000 250,000 250,000 - 75,000 - Err:522
8 Angga Ramadhan TK/0 467718102005000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 - Err:522
10 Ayani TK/0 778110619432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 - Err:522
11 Cinthiya Septi Andini TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 251,786 - Err:522
12 Claudia Rahmawati H TK/0 835539776447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 127,200 120,000 - Err:522
13 Crysuci Meiliningtyas TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - Err:522
17 Destyana Rahma Dwijayanti TK/0 Tidak Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 135,680 164,768 - Err:522
18 Devi Evanita TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
19 Deviana Gusman TK/0 491666368023000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 171,429 144,160 161,768 - Err:522
22 Diah Sarah Haryati TK/0 Tidak Jan-18 Jan-18 1
24 Dian Fransisca Ruspanah TK/0 887917698004000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
25 Diana Dewi Candra TK/0 461515926655000 Ya Jan-18 Dec-18 12 2,700,000 300,000 200,000 300,000 - 114,480 168,768 - Err:522
28 Dr.Miranda Kurniawati TK/0 574487542432000 Ya Jan-18 Dec-18 12 6,188,000 440,000 1,000,000 440,000 - - Err:522
32 Elin Yulianingsih TK/0 367346749435000 Ya Jan-18 Dec-18 12 3,900,000 300,000 300,000 - - Err:522
33 Elisai Tampubolon TK/0 800804643435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 541,429 144,160 161,768 - Err:522
34 Elysabeth Nursani TK/0 366543148435000 Ya Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 1,350,000 152,640 144,000 - Err:522
35 Emma Rachmanisa Subekti TK/0 706455441432000 Ya Jan-18 Jan-18 1 -
36 Fahrunnisa Nursalam TK/0 726151392443000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - Err:522
39 Femi Melinda TK/0 806070934447000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
44 Hakim Muhammad Iqbal TK/0 759754930005000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 500,000 875,000 114,480 168,768 - Err:522
45 Haula Nadia TK/0 838062628407000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 75,000 - Err:522
46 Hilwa Mellaty TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 800,000 - Err:522
48 Ika Wulandari TK/0 000000000000000 Ya Jan-18 Jan-18 1 - -
51 Jariah TK/0 Tidak Jan-18 Feb-18 1
52 Jayadi TK/0 971219936432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
53 Jelli Canceristiana TK/0 82990971032000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 117,857 127,200 120,000 - Err:522
54 Junita Sagala TK/0 759479462009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 168,768 - Err:522
58 Kiki Tri Ambarwati TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
60 Laylisia Ibrahim TK/0 819762543086000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 75,000 114,480 - Err:522
64 Luviyani Ayuning Pertiwi TK/0 724581681005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 195,714 144,160 136,000 - Err:522
65 Marcelina TK/0 832102057004000 Ya Jan-18 Feb-18 1
68 Muhamad Harseno Wibowo K/1 810040709412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 127,200 165,768 - Err:522
69 Muhammad Yusuf Irfandy TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 - Err:522
72 Nadhira Khairinnisa TK/0 819979592202000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 120,000 - Err:522
73 Natalia Wulandhari TK/2 540816899432000 Ya Jan-18 Dec-18 12 1,320,000 - 127,200 165,768 - Err:522
74 Nela Octaviana TK/0 737448118002000 Ya Jan-18 Dec-18 12 3,200,000 250,000 - 250,000 - 156,880 148,000 - Err:522
75 Netih TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 300,000 - Err:522
76 Ni Made Sri Pujiastuti TK/0 362897100432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 75,000 118,720 112,000 - Err:522
77 Nia Utami Rachmawati TK/0 Tidak Jan-18 Jan-18 1 -
80 Nurul Ispurnawati TK/0 703081547432000 Ya Jan-18 Dec-18 12 2,910,000 250,000 - 250,000 - 326,786 144,160 136,000 - Err:522
82 Puji Tiwi Lestari TK/0 813782851447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
84 Putri Pratiwi TK/0 Tidak Jan-18 Feb-18 1
86 Raswati Novitasari TK/0 690024645403000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 712,500 144,160 161,768 - Err:522
87 Ratih Anggita Sari TK/0 721524973533000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
88 Restia Tazkiatul Mualidah TK/0 831237565425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 175,000 - Err:522
89 Retno Komalasari TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 225,000 - Err:522
90 Reza Mega Kumala TK/0 817440704008000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 165,768 - Err:522
95 Rina Vinolia TK/0 677843690436000 Ya Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 53,571 152,640 144,000 - Err:522
98 Rohaeni TK/0 974595001432000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 150,000 127,200 165,768 - Err:522
99 Rohmatun TK/0 556283380041000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 127,200 - Err:522
103 Septina Anggi Puspitawati TK/0 547740191528000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - Err:522
106 Siti Aisyah TK/0 820631760407000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 - Err:522
108 Siti Sara TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 176,786 - Err:522
109 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
114 Sri Widia Wati TK/0 815947734407000 Ya Jan-18 Dec-18 12 3,500,000 250,000 - 250,000 - - Err:522
115 Suharto K/2 666822937432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 1,223,571 131,440 124,000 - Err:522
116 Syahrial TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - Err:522
117 Syarah Raditia Sanuari TK/0 83568631025000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 85,714 - Err:522
118 Topan Abdi Gunawan K/1 460592231432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 131,440 164,768 - Err:522
119 Toto Nugroho K/1 983056235501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 1,050,000 127,200 165,768 - Err:522
122 Tubagus Mufrendi K/2 696024884005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 144,160 161,768 - Err:522
123 Tutut Maryani TK/0 683206767002000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 127,200 - Err:522
124 Umul Solehah TK/0 Tidak Jan-18 Jan-18 1 -
125 Verry Kartiningsih TK/0 795611987009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 163,768 - Err:522
126 Wiharto Putro Santoso TK/0 643527542501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 85,714 - Err:522
127 Winarni TK/0 696025048432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 144,160 161,768 - Err:522
128 Yeni Ariani TK/0 696024694432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 69,643 144,160 - Err:522
129 Yuningsih Syaputri TK/0 778110783432000 Ya Jan-18 Dec-18 12 2,900,000 300,000 300,000 300,000 - 428,571 144,160 161,768 - Err:522
130 Yunita Apriyanti TK/0 Tidak Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 161,768 - Err:522
132 Riksa Bela Ruhimat K/0 706171774009000 Ya Feb-18 Dec-18 11 3,500,000 250,000 250,000 Err:522
133 Dea Bujana TK/0 Tidak Feb-18 Dec-18 11 1,800,000 101,786 Err:522
134 Ela Suryati TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 255,000 Err:522
135 Herlina Safitri TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 249,643 Err:522
136 Wahyu Riyanto TK/0 810177063115000 Ya Feb-18 Dec-18 11 1,800,000 Err:522
137 Dahlia Ratna Sari TK/0 Tidak Feb-18 Dec-18 11 3,200,000 300,000 300,000 Err:522
138 Maswaty Tondang TK/0 834506255435000 Ya Feb-18 Dec-18 11 1,800,000 Err:522
139 Salma Nur Jihan TK/0 Tidak Feb-18 Dec-18 11 1,800,000 85,714 Err:522
140 Prita Yunita Sari TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 225,000 Err:522
141 Riyan Purnomo TK/0 665839668432000 Ya Feb-18 Dec-18 11 2,500,000 250,000 250,000 101,786 Err:522
142 Mutia Desti Liani Sanwin TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 782,143 Err:522
143 Angga Nurcahya Putra TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 Err:522
144 Zenica Yuliawati TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 1,200,000 Err:522
145 Fenti Wulandari TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 800,000 Err:522
146 Meri Octavia,dr TK/0 801260969005000 Ya Mar-18 Dec-18 10 3,000,000 Err:522
147 Lidya Magdalena TK/0 Tidak Mar-18 Dec-18 10 2,500,000 Err:522
148 Lyana Puspita TK/0 Tidak Mar-18 Dec-18 10 2,500,000 Err:522
149 Nur Anisa Hermawan TK/0 Tidak Mar-18 Dec-18 10 3,000,000 Err:522
150 Syantia Rahma Putri TK/0 Tidak Mar-18 Dec-18 10 1,800,000 Err:522
Jumlah 142 383,030,200 33,225,000 9,350,000 33,225,000 - 2,800,000 25,021,427 11,611,625 10,974,544 - - Err:522
Jumlah Pegawai Bulan Jan 131 2
Jumlah Pegawai Bulan Feb 140
Pegawai Baru Mart'18 5
Pegawai Risgn Mart'18 3

Penghasilan
Bruto Neto (disetahunkan)
B. Jabatan Pensiun Ketenagakerjaan Total (disetahunkan)
(JHT + JP)
Err:522 Err:522 - - 138,750 Err:522 54,000,000 Err:522 Err:522
- - -
- - -

- - - - - - 54,000,000 - -
- - -
3,427,200 171,360 - 127,200 298,560 37,543,000 54,000,000 - -

- - -

-
RS helsa Jatirahayu
Perhitungan PPh Pasal 21 Bulan April 2018
Tahun 2018

Hari BPJS
Awal Akhir Total Gaji Transport Jabatan Makan Lain - Lain Lembur Ketenagakerjaan BPJS KesehatanBonus/THR
Lain-lain Pajak
Tua
1 Achmad Rifaldi TK/0 725565147432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 450,000 - - -
3 Ahmad Faupi K/1 801143256435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 250,000 250,000 - - 144,160 161,768 - Err:522
4 Ai Juariah TK/2 696024769009000 Ya Jan-18 Dec-18 12 5,991,100 440,000 1,000,000 440,000 - - 333,737 161,768 - Err:522
5 Amami TK/0 554980862005000 Ya Jan-18 Dec-18 12 4,120,000 440,000 1,000,000 440,000 - - 212,000 161,768 - Err:522
6 Amanah TK/0 837154285404000 Ya Jan-18 Dec-18 12 2,300,000 250,000 250,000 - 300,000 - - Err:522
8 Angga Ramadhan TK/0 467718102005000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 375,000 - - Err:522
10 Ayani TK/0 778110619432000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - - 144,160 - Err:522
11 Cinthiya Septi Andini TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 375,000 - - Err:522
12 Claudia Rahmawati H TK/0 835539776447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 750,000 - 120,000 - Err:522
13 Crysuci Meiliningtyas TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 - Err:522
14 Dede Suhandi K/1 699151346403000 Ya Jan-18 Dec-18 12 2,511,600 375,000 500,000 375,000 - - 144,160 161,768 - Err:522
17 Destyana Rahma Dwijayanti TK/0 847446473005000 Tidak Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 705,000 135,680 164,768 - Err:522
19 Deviana Gusman TK/0 491666368023000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - - 144,160 161,768 - Err:522
22 Diah Sarah Haryati TK/0 Tidak Jan-18 Jan-18 1 - - -
25 Diana Dewi Candra TK/0 461515926655000 Ya Jan-18 Dec-18 12 2,700,000 300,000 200,000 300,000 - - 114,480 168,768 - Err:522
26 dr. L Dea Rizky TK/0 730306297432000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - Err:522
27 dr.bambang K/1 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522
28 Dr.Miranda Kurniawati TK/0 574487542432000 Ya Jan-18 Mar-18 3 - - -
31 Elawati TK/0 741002851437000 Ya Jan-18 Dec-18 12 3,000,000 250,000 - 250,000 - 62,857 - 161,768 - Err:522
32 Elin Yulianingsih TK/0 367346749435000 Ya Jan-18 Mar-18 3 - - -
35 Emma Rachmanisa Subekti TK/0 706455441432000 Ya Jan-18 Jan-18 1 - - -
36 Fahrunnisa Nursalam TK/0 726151392443000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 425,000 127,200 - Err:522
37 Faizal Agung Prakoso TK/0 835414863445000 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 165,768 - Err:522
38 Feby Supradono K/1 354637209437000 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522
39 Femi Melinda TK/0 806070934447000 Ya Jan-18 Dec-18 12 - - -

40 Fitri Yuniawati TK/0 808275788003000 Ya Jan-18 Dec-18 12 3,620,000 440,000 1,000,000 440,000 - - 233,200 - Err:522
42 Gita Pracelia Julianti TK/0 831137112009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 300,000 127,200 - Err:522
43 Hafni Goldati TK/2 498818590432000 Ya Jan-18 Dec-18 12 6,620,000 440,000 1,000,000 440,000 - - 360,400 - Err:522
44 Hakim Muhammad Iqbal TK/0 759754930005000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - - 875,000 114,480 168,768 - Err:522
45 Haula Nadia TK/0 838062628407000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 182,143 - - Err:522
46 Hilwa Mellaty TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 950,000 - - Err:522
48 Ika Wulandari TK/0 000000000000000 Ya Jan-18 Jan-18 1 - - - - Err:522
49 Indah Dwi Lestari TK/0 870250172432000 Ya Jan-18 Dec-18 12 2,511,600 375,000 500,000 375,000 - - 159,493 161,768 - Err:522
50 Irwan K/1 000000000000000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 1,232,143 144,160 161,768 - Err:522
51 Jariah TK/0 Tidak Jan-18 Feb-18 1 - - -
55 Kadek Eni Astuti TK/0 970861852002000 Ya Jan-18 Dec-18 12 2,100,000 - 225,000 - - Err:522
58 Kiki Tri Ambarwati TK/0 836680330447000 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
59 Komariyah TK/0 544555964432000 Ya Jan-18 Dec-18 12 3,750,000 375,000 500,000 375,000 - 100,000 75,000 212,000 161,768 - Err:522
60 Laylisia Ibrahim TK/0 819762543086000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - - 114,480 - Err:522
65 Marcelina TK/0 832102057004000 Ya Jan-18 Feb-18 1 - - -
66 Mega Kartika Sari TK/0 734077365432000 Ya Jan-18 Dec-18 12 3,750,000 375,000 500,000 375,000 - - 190,800 170,000 - Err:522
68 Muhamad Harseno Wibowo K/1 810040709412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 135,000 127,200 165,768 - Err:522
70 Munizar K/3 570507244436000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 75,000 127,200 165,768 - Err:522
71 Mutiara Cahayani K TK/0 807179429005000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 396,429 - - Err:522
73 Natalia Wulandhari TK/2 540816899432000 Ya Jan-18 Mar-18 3 - - -
74 Nela Octaviana TK/0 737448118002000 Ya Jan-18 Dec-18 12 3,200,000 250,000 - 250,000 - - 156,880 148,000 - Err:522
75 Netih TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 425,000 - - -
76 Ni Made Sri Pujiastuti TK/0 362897100432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 150,000 114,480 112,000 - Err:522
77 Nia Utami Rachmawati TK/0 Tidak Jan-18 Jan-18 1 - - -
78 Nur Cahyati TK/0 817631567326000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 276,071 127,200 - Err:522
81 Opie Sopiani TK/0 820139061444000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - 127,200 165,768 - Err:522
84 Putri Pratiwi TK/0 Tidak Jan-18 Feb-18 1 - - -
85 Rangga Punggawa TK/0 577467319005000 Tidak Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 771,429 118,720 167,768 - Err:522
86 Raswati Novitasari TK/0 690024645403000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 200,000 1,275,000 144,160 161,768 - Err:522
88 Restia Tazkiatul Mualidah TK/0 831237565425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 127,200 - Err:522
89 Retno Komalasari TK/0 846736791427000 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 375,000 - - Err:522
90 Reza Mega Kumala TK/0 817440704008000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - 127,200 165,768 - Err:522
92 Ricard Fernando K/1 870708328404000 Ya Jan-18 Dec-18 12 1,500,000 - - - - 100,000 - - Err:522
94 Rina Mustika Sari TK/0 365291756407000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - - 144,160 161,768 - Err:522
97 Risti Mutia TK/0 831284005447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 521,429 - - Err:522
98 Rohaeni TK/0 974595001432000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 512,500 - 165,768 - Err:522
99 Rohmatun TK/0 556283380041000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 255,000 127,200 - Err:522
100 Rokhim Sunandi TK/0 821873494531000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - - 127,200 165,768 - Err:522
101 Rosi Indri Oktavianis TK/0 Tidak Jan-18 Dec-18 12 2,400,000 250,000 - 250,000 - - - 166,768 - Err:522
103 Septina Anggi Puspitawati TK/0 547740191528000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - - - Err:522
104 Shinta Ramadina TK/0 828725200406000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 423,214 127,200 - Err:522
105 Silvi Mustika TK/0 831239256425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 375,000 - - Err:522
108 Siti Sara TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 342,857 - - Err:522
109 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
111 Sonia Sahara TK/0 743251647403000 Ya Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522
113 Sri Welas Asih TK/0 696024496001000 Ya Jan-18 Dec-18 12 5,226,300 250,000 - 250,000 - - 242,796 161,768 - Err:522
114 Sri Widia Wati TK/0 815947734407000 Ya Jan-18 Dec-18 12 3,500,000 250,000 - 250,000 - 85,714 169,600 - Err:522
115 Suharto K/2 666822937432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 897,857 131,440 124,000 - Err:522
116 Syahrial TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 605,000 - - Err:522
117 Syarah Raditia Sanuari TK/0 83568631025000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
120 Tri Estuningrum TK/0 778957233009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 168,571 135,680 - Err:522
122 Tubagus Mufrendi K/2 696024884005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - - 144,160 161,768 - Err:522
124 Umul Solehah TK/0 Tidak Jan-18 Jan-18 1 - - -
125 Verry Kartiningsih TK/0 795611987009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 230,358 - 163,768 - Err:522
126 Wiharto Putro Santoso TK/0 643527542501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 575,000 - - Err:522
128 Yeni Ariani TK/0 696024694432000 Ya Jan-18 Dec-18 12 2,800,000 300,000 200,000 300,000 - 300,000 - 144,160 - Err:522
130 Yunita Apriyanti TK/0 Tidak Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 355,000 - 161,768 - Err:522
131 Zaenal Abidin K/1 832064638412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 267,857 - - Err:522
132 Riksa Bela Ruhimat K/0 706171774009000 Ya Feb-18 Dec-18 11 3,500,000 250,000 250,000 85,714 - Err:522
133 Dea Bujana TK/0 Tidak Feb-18 Dec-18 11 1,800,000 198,214 - Err:522
134 Ela Suryati TK/0 843336256442000 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 375,000 - Err:522
135 Herlina Safitri TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 125,714 - Err:522
136 Wahyu Riyanto TK/0 810177063115000 Ya Feb-18 Dec-18 11 1,800,000 867,143 - Err:522
137 Dahlia Ratna Sari TK/0 Tidak Feb-18 Dec-18 11 3,200,000 300,000 300,000 - - Err:522
138 Maswaty Tondang TK/0 834506255435000 Ya Feb-18 Dec-18 11 1,800,000 - - Err:522
139 Salma Nur Jihan TK/0 Tidak Feb-18 Dec-18 11 1,800,000 69,643 - Err:522
140 Prita Yunita Sari TK/0 846829869447000 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 525,000 - Err:522
141 Riyan Purnomo TK/0 665839668432000 Ya Feb-18 Dec-18 11 2,500,000 250,000 250,000 350,000 - Err:522
142 Mutia Desti Liani Sanwin TK/0 Tidak Feb-18 Mar-18 2 - - -
143 Angga Nurcahya Putra TK/0 Tidak Feb-18 Mar-18 2 405,000 - -
144 Zenica Yuliawati TK/0 847443058447000 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 1,425,000 - Err:522
145 Fenti Wulandari TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 650,000 - Err:522
146 Meri Octavia,dr TK/0 801260969005000 Ya Mar-18 Dec-18 10 3,000,000 - - Err:522
147 Lidya Magdalena TK/0 847270303432000 Tidak Mar-18 Dec-18 10 2,500,000 250,000 250,000 225,000 - Err:522
148 Lyana Puspita TK/0 843795956442000 Ya Mar-18 Dec-18 10 2,500,000 250,000 250,000 278,571 - Err:522
149 Nur Anisa Hermawan TK/0 Tidak Mar-18 Dec-18 10 3,000,000 160,714 - Err:522
150 Syantia Rahma Putri TK/0 Tidak Mar-18 Dec-18 10 1,800,000 932,143 - Err:522
151 Tika Marviantari TK/0 445829062432000 Ya Apr-18 Dec-18 9 1,800,000 246,429 - Err:522
152 Eni Lestari TK/0 843255068009000 Ya Apr-18 Dec-18 9 1,800,000 - Err:522
153 Sopiah TK/0 708617741432000 Ya Apr-18 Dec-18 9 3,000,000 80,357 - Err:522
154 Natasia Clarisa Damping, dr TK/0 801386301043000 Ya Apr-18 Dec-18 9 2,800,000 - Err:522
155 Rani Septiani, dr TK/0 801627282447000 Ya Apr-18 Dec-18 9 2,100,000 - Err:522
156 Tia Nuryani, dr TK/0 088789748521000 Ya Apr-18 Dec-18 9 1,400,000 - Err:522
157 Juwita TK/0 151177904216000 Ya Apr-18 Dec-18 9 3,174,000 251,786 - Err:522
158 Mardiana Fitri Widiastuti TK/0 804991958323000 Ya Apr-18 Dec-18 9 2,800,000 - Err:522
159 Juita Ayu Bima Putri TK/0 844955450015000 Ya Apr-18 Dec-18 9 2,500,000 - Err:522
160 Pavita Kalya TK/0 847410222407000 Tidak Apr-18 Dec-18 9 3,200,000 - Err:522
Jumlah 146 388,796,200 32,235,000 8,350,000 32,235,000 - 2,300,000 39,828,930 12,654,665 10,647,008 - - Err:522
Jumlah Pegawai Bulan Jan 131 0
Pegawai Baru Feb'18 15 39,828,930
Jumlah Pegawai Bulan Feb 140 40,127,931
Pegawai Baru Mart'18 5 299,001
Jumlah Pegawai Bulan Maret 142
Pegawai Baru April'18 9
Pegawai Risgn April'18 5
Jumlah Pegawai Bulan April 146

Penghasilan
Bruto Pensiu Ketenagakerjaan Neto (disetahunkan)
B. Jabatan Total (disetahunkan)
n (JHT + JP)
3,150,000 157,500 - - 157,500 35,910,000 54,000,000 - -
- - -
- - -
-
- -
- -
3,425,000 171,250 - - 171,250 39,045,000 54,000,000 - -
- - -
3,320,057 166,003 - 127,200 293,203 36,322,000 54,000,000 - -
- -

- - -

Err:522 Err:522 - Err:522 Err:522 54,000,000 Err:522 Err:522
-

BPJS Bonus Lain-
Awal Akhir Total Gaji Transport Jabatan Makan Hari Tua Lain - Lain Lembur BPJS Kesehatan Pajak
Ketenagakerjaan /THR lain
1 Achmad Rifaldi TK/0 725565147432000 Ya Jan-18 Aug-18 8 2,200,000 250,000 - 250,000 - 450,000 - - -
3 Ahmad Faupi K/1 801143256435000 Ya Jan-18 Jul-18 7 2,900,000 250,000 250,000 250,000 - - 144,160 161,768 - Err:522
4 Ai Juariah TK/2 696024769009000 Ya Jan-18 Nov-18 11 5,991,100 440,000 1,000,000 440,000 - - 333,737 161,768 - Err:522
6 Amanah TK/0 837154285404000 Ya Jan-18 Nov-18 11 2,300,000 250,000 250,000 - 300,000 - - Err:522
7 Andika Muhammad Taufan TK/0 540015245017000 Ya Jan-18 Aug-18 8 2,300,000 250,000 - 250,000 - 225,000 118,720 - Err:522
11 Cinthiya Septi Andini TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 375,000 - - Err:522
12 Claudia Rahmawati H TK/0 835539776447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 750,000 - 120,000 - Err:522
13 Crysuci Meiliningtyas TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 - Err:522
17 Destyana Rahma Dwijayanti TK/0 847446473005000 Tidak Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 705,000 135,680 164,768 - Err:522
18 Devi Evanita TK/0 Tidak Jan-18 Jul-18 7 2,500,000 250,000 - 250,000 - 48,214 127,200 165,768 - Err:522
22 Diah Sarah Haryati TK/0 Tidak Jan-18 Jan-18 1 - - - - -
27 dr.bambang K/1 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522
28 Dr.Miranda Kurniawati TK/0 574487542432000 Ya Jan-18 Mar-18 3 - - - - -
31 Elawati TK/0 741002851437000 Ya Jan-18 Jul-18 7 3,000,000 250,000 - 250,000 - 62,857 - 161,768 - Err:522
32 Elin Yulianingsih TK/0 367346749435000 Ya Jan-18 Mar-18 3 - - - - -
35 Emma Rachmanisa Subekti TK/0 706455441432000 Ya Jan-18 Jan-18 1 - - - - -
36 Fahrunnisa Nursalam TK/0 726151392443000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 425,000 127,200 - Err:522
37 Faizal Agung Prakoso TK/0 835414863445000 Tidak Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 165,768 - Err:522
38 Feby Supradono K/1 354637209437000 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522
39 Femi Melinda TK/0 806070934447000 Ya Jan-18 Dec-18 12 - - - - -
40 Fitri Yuniawati TK/0 808275788003000 Ya Jan-18 Jun-18 6 3,620,000 440,000 1,000,000 440,000 - - 233,200 - Err:522
44 Hakim Muhammad Iqbal TK/0 759754930005000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - - 875,000 114,480 168,768 - Err:522
46 Hilwa Mellaty TK/0 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 950,000 - - Err:522
51 Jariah TK/0 Tidak Jan-18 Feb-18 1 - - - - -
58 Kiki Tri Ambarwati TK/0 836680330447000 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
65 Marcelina TK/0 832102057004000 Ya Jan-18 Feb-18 1 - - - - -
66 Mega Kartika Sari TK/0 734077365432000 Ya Jan-18 Nov-18 11 3,750,000 375,000 500,000 375,000 - - 190,800 170,000 - Err:522
68 Muhamad Harseno Wibowo K/1 810040709412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 135,000 127,200 165,768 - Err:522
73 Natalia Wulandhari TK/2 540816899432000 Ya Jan-18 Mar-18 3 - - - - -
74 Nela Octaviana TK/0 737448118002000 Ya Jan-18 Aug-18 8 3,200,000 250,000 - 250,000 - - 156,880 148,000 - Err:522
75 Netih TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 425,000 - - -
76 Ni Made Sri Pujiastuti TK/0 362897100432000 Ya Jan-18 Oct-18 10 2,200,000 250,000 - 250,000 - 150,000 114,480 112,000 - Err:522
77 Nia Utami Rachmawati TK/0 Tidak Jan-18 Jan-18 1 - - - - -
80 Nurul Ispurnawati TK/0 703081547432000 Ya Jan-18 Aug-18 8 2,910,000 250,000 - 250,000 - 400,000 144,160 136,000 - Err:522
83 Putri Perdani Adha TK/0 Tidak Jan-18 Jul-18 7 2,500,000 250,000 - 250,000 - 246,429 114,480 167,768 - Err:522
84 Putri Pratiwi TK/0 Tidak Jan-18 Feb-18 1 - - - - -
85 Rangga Punggawa TK/0 577467319005000 Tidak Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 771,429 118,720 167,768 - Err:522
88 Restia Tazkiatul Mualidah TK/0 831237565425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 127,200 - Err:522
89 Retno Komalasari TK/0 846736791427000 Tidak Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 375,000 - - Err:522
92 Ricard Fernando K/1 870708328404000 Ya Jan-18 Dec-18 12 1,500,000 - - - - 100,000 - - Err:522
94 Rina Mustika Sari TK/0 365291756407000 Ya Jan-18 Sep-18 9 2,900,000 250,000 - 250,000 - - 144,160 161,768 - Err:522
101 Rosi Indri Oktavianis TK/0 Tidak Jan-18 Dec-18 12 2,400,000 250,000 - 250,000 - - - 166,768 - Err:522
103 Septina Anggi Puspitawati TK/0 547740191528000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - - - Err:522
108 Siti Sara TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 342,857 - - Err:522
109 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Sep-18 9 2,500,000 250,000 250,000 - - - - Err:522
112 Sri Endang Adiningsih TK/0 828162560425000 Ya Jan-18 Nov-18 11 2,700,000 250,000 250,000 - 321,429 135,680 163,768 - Err:522
116 Syahrial TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 605,000 - - Err:522
117 Syarah Raditia Sanuari TK/0 83568631025000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
120 Tri Estuningrum TK/0 778957233009000 Ya Jan-18 Oct-18 10 2,700,000 250,000 250,000 - 168,571 135,680 - Err:522
124 Umul Solehah TK/0 Tidak Jan-18 Jan-18 1 - - - - -
126 Wiharto Putro Santoso TK/0 643527542501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 575,000 - - Err:522
130 Yunita Apriyanti TK/0 Tidak Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 355,000 - 161,768 - Err:522
131 Zaenal Abidin K/1 832064638412000 Ya Jan-18 Jul-18 7 2,500,000 250,000 250,000 - 267,857 - - Err:522
132 Riksa Bela Ruhimat K/0 706171774009000 Ya Feb-18 Dec-18 11 3,500,000 250,000 250,000 - 85,714 - - Err:522
133 Dea Bujana TK/0 Tidak Feb-18 Dec-18 11 1,800,000 - 198,214 - - Err:522
134 Ela Suryati TK/0 843336256442000 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 - 375,000 - - Err:522
135 Herlina Safitri TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 - 125,714 - - Err:522
136 Wahyu Riyanto TK/0 810177063115000 Ya Feb-18 Dec-18 11 1,800,000 - 867,143 - - Err:522
137 Dahlia Ratna Sari TK/0 Tidak Feb-18 Jun-18 5 3,200,000 300,000 300,000 - - - - Err:522
138 Maswaty Tondang TK/0 834506255435000 Ya Feb-18 Dec-18 11 1,800,000 - - - - Err:522
139 Salma Nur Jihan TK/0 Tidak Feb-18 Dec-18 11 1,800,000 - 69,643 - - Err:522
140 Prita Yunita Sari TK/0 846829869447000 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 - 525,000 - - Err:522
141 Riyan Purnomo TK/0 665839668432000 Ya Feb-18 Dec-18 11 2,500,000 250,000 250,000 - 350,000 - - Err:522
142 Mutia Desti Liani Sanwin TK/0 Tidak Feb-18 Mar-18 2 - - - - -
143 Angga Nurcahya Putra TK/0 Tidak Feb-18 Mar-18 2 - 405,000 - - -
144 Zenica Yuliawati TK/0 847443058447000 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 - 1,425,000 - - Err:522
145 Fenti Wulandari TK/0 Tidak Feb-18 Dec-18 11 2,500,000 250,000 250,000 - 650,000 - - Err:522
146 Meri Octavia,dr TK/0 801260969005000 Ya Mar-18 Dec-18 10 3,000,000 - - - - Err:522
147 Lidya Magdalena TK/0 847270303432000 Tidak Mar-18 Jul-18 5 2,500,000 250,000 250,000 - 225,000 - - Err:522
148 Lyana Puspita TK/0 843795956442000 Ya Mar-18 Nov-18 9 2,500,000 250,000 250,000 - 278,571 - - Err:522
149 Nur Anisa Hermawan TK/0 Tidak Mar-18 Jun-18 4 3,000,000 - 160,714 - - Err:522
150 Syantia Rahma Putri TK/0 Tidak Mar-18 Dec-18 10 1,800,000 - 932,143 - - Err:522
151 Tika Marviantari TK/0 445829062432000 Ya Apr-18 Dec-18 9 1,800,000 - 246,429 - - Err:522
152 Eni Lestari TK/0 843255068009000 Ya Apr-18 Dec-18 9 1,800,000 - - - Err:522
153 Sopiah TK/0 708617741432000 Ya Apr-18 Dec-18 9 3,000,000 - 80,357 - - Err:522
154 Natasia Clarisa Damping, dr TK/0 801386301043000 Ya Apr-18 Dec-18 9 3,000,000 - - - Err:522
155 Rani Septiani, dr TK/0 801627282447000 Ya Apr-18 Dec-18 9 3,000,000 - - - Err:522
156 Tia Nuryani, dr TK/0 088789748521000 Ya Apr-18 Dec-18 9 3,000,000 - - - Err:522
157 Juwita TK/0 151177904216000 Ya Apr-18 Dec-18 9 3,500,000 250,000 250,000 - 251,786 168,752 - - Err:522
158 Mardiana Fitri Widiastuti TK/0 804991958323000 Ya Apr-18 Aug-18 5 2,800,000 - - - Err:522
159 Juita Ayu Bima Putri TK/0 844955450015000 Ya Apr-18 Dec-18 9 2,500,000 - - - Err:522
160 Pavita Kalya TK/0 847410222407000 Tidak Mar-18 Oct-18 8 3,200,000 - - - Err:522
161 Vivi Sjalviany, dr Ki/3 Ya May-18 Nov-18 7 8,500,000 440,000 1,000,000 440,000 - - - 384,060 - - - 761,971
162 Mediana Novianti TK/0 Ya May-18 Dec-18 8 2,500,000 250,000 250,000 - - Err:522
163 R.A Rosita TK/0 Ya May-18 Dec-18 8 2,500,000 250,000 - 250,000 - 150,000 111,000 - - -
164 Eva Purba TK/0 Ya May-18 Dec-18 8 2,500,000 250,000 250,000 - - 111,000 - - Err:522
165 Avip Gustiar Riaci TK/0 Ya May-18 Dec-18 8 5,308,000 440,000 1,000,000 440,000 - - 306,552 53,500 - 3,025
166 Istiana TK/0 Ya May-18 Jun-18 2 2,200,000 250,000 - 250,000 - - - - - -
167 Richard Fernando TK/0 Ya May-18 Dec-18 8 4,120,000 440,000 1,000,000 440,000 - - - 254,818 60,000 - -
168 Sistia TK/0 Ya Jun-18 Dec-18 7 2,900,000 250,000 - 250,000 - - - 144,150 - - -
169 Gista Adanty TK/0 Ya Jun-18 Dec-18 7 2,500,000 250,000 - 250,000 - 127,100 - - -
170 Noviana Hastin Subekti TK/0 Ya Jun-18 Dec-18 7 2,500,000 250,000 - 250,000 - 127,100 - - -
171 Ade Irmawati TK/0 Ya Jun-18 Dec-18 7 2,900,000 250,000 - 250,000 - 144,150 - - -
172 Christine Eveline TK/0 Ya Jun-18 Dec-18 7 3,400,000 250,000 500,000 250,000 - 162,800 - - -
173 Neza Irnanda TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - 127,500 - - -
174 Habibul Mahadi TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - - - 127,500 - - -
175 Usni Dwi Ambarwaty TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - - - 111,000 - - -
176 Nana Nur Aena TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - 111,000 - - -
177 heryani TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - 111,000 - - -
178 renny susanti TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 111,000 -
179 krisyenli TK/0 Jul-18 Aug-18 2 1,129,000 - - - - - - - -
180 Rina TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - - - 111,000 -
181 Ria Emelia Yunita TK/0 Jul-18 Dec-18 6 5,500,000 250,000 1,000,000 250,000 259,000 -
182 hanna widiya anggraeni TK/0 Jul-18 Aug-18 2 1,161,300 - - - -
183 Nur Kalifah Dwi Fianti TK/0 Jul-18 Dec-18 6 2,000,000 250,000 - 250,000 - - - 92,500 -
184 dinda zainudin TK/0 Jul-18 Dec-18 6 2,000,000 250,000 - 250,000 - - - 92,500 -
185 Rizki Yuliani Eka Putri TK/0 Jul-18 Dec-18 6 2,500,000 250,000 - 250,000 - - - 111,000 -
186 Ratih Istikhomah TK/0 Jul-18 Aug-18 2 483,900 -
187 Eka Mulyati TK/0 Jul-18 Dec-18 6 2,700,000 250,000 250,000 118,400 -
188 Yopi Setiawan TK/0 Jul-18 Dec-18 6 2,200,000 250,000 250,000 99,900 -
189 maya yulistiana TK/0 Jul-18 Dec-18 6 2,000,000 250,000 250,000 -
190 Crus Sitta Seftyani TK/0 Aug-18 Dec-18 5 2,500,000 250,000 250,000 -
191 Handrio Setiawan TK/0 Aug-18 Dec-18 5 7,300,000 400,000 400,000 -
192 Octavia Dwi Errywardani TK/0 Aug-18 Dec-18 5 2,900,000 250,000 250,000 -
193 Fatimah Nur Fadilah TK/0 Aug-18 Oct-18 3 2,600,000 250,000 250,000 -
194 Dwi Prayitno TK/0 Sep-18 Dec-18 4 2,500,000 250,000 250,000 -
195 Ernita Mentari Simbolon TK/0 Sep-18 Dec-18 4 2,850,000 250,000 250,000 -
196 Aryadi Suherlan TK/0 Sep-18 Dec-18 4 2,900,000 250,000 250,000 -
197 inda rusmianti TK/0 Sep-18 Dec-18 4 2,500,000 250,000 250,000 -
198 Bunga Aprianingsih TK/0 Sep-18 Dec-18 4 2,000,000 250,000 250,000 -
199 Galuh Amriliani TK/0 Oct-18 Dec-18 3 2,400,000 250,000 250,000 -
200 Andreas Arif Budiman TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
201 Hilda Himawati TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
202 Farah Hanin Anggita Rahmadani TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
203 widya fatmalah TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
204 dina mulya safitri TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
205 Novicha Syahputriyani TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
206 Yosiati Aritonang TK/0 Oct-18 Dec-18 3 2,900,000 250,000 250,000 -
207 Laila Chairani TK/0 Oct-18 Dec-18 3 2,300,000 250,000 250,000 -
208 zahrotul ulya TK/0 Oct-18 Dec-18 3 2,500,000 250,000 250,000 -
209 krisna tri agusti TK/0 Oct-18 Dec-18 3 2,200,000 250,000 250,000 -
210 Anisa Sholihatun TK/0 Oct-18 Dec-18 3 2,200,000 250,000 250,000 -
211 lukman maulana TK/0 Oct-18 Dec-18 3 3,000,000 250,000 250,000 -
212 Muhammad Azis TK/0 Nov-18 Dec-18 2 2,700,000 250,000 250,000 -
213 kamsiah TK/0 Nov-18 Dec-18 2 2,700,000 250,000 250,000 -
146 391,822,200 32,485,000 8,350,000 32,485,000 - 2,300,000 39,828,930 12,823,417 10,647,008 - - Err:522
Jumlah Pegawai Bulan Jan 131
Jumlah Pegawai Bulan Feb 140
Pegawai Baru Mart'18 5
Jumlah Pegawai Bulan Maret 142
Pegawai Baru April'18 9
Pegawai Risgn April'18 5
Jumlah Pegawai Bulan April 146
Pegawai Baru mei'18 7

Penghasilan
Bruto Pensi Ketenagakerjaan Neto (disetahunkan)
B. Jabatan Total (disetahunkan)
un (JHT + JP)
3,150,000 157,500 - - 157,500 23,940,000 54,000,000 - -
- - -
- - -

3,425,000 171,250 - - 171,250 39,045,000 54,000,000 - -
- - -
3,320,057 166,003 - 127,200 293,203 36,322,000 54,000,000 - -

- - -

10,764,060 538,203 - 384,060 922,263 68,892,000 - 68,892,000 761,971
3,261,000 163,050 - 111,000 274,050 23,895,000 54,000,000 - -
7,548,052 377,403 - 360,052 737,455 54,484,000 54,000,000 484,000 3,025
2,700,000 135,000 - 135,000 5,130,000 54,000,000 - -
6,314,818 315,741 - 314,818 630,559 45,474,000 54,000,000 - -
3,544,150 177,208 - 144,150 321,358 22,559,000 54,000,000 - -
3,127,100 156,355 - 127,100 283,455 19,905,000 54,000,000 - -
3,127,100 156,355 - 127,100 283,455 19,905,000 54,000,000 - -
3,544,150 177,208 - 144,150 321,358 22,559,000 54,000,000 - -
4,562,800 228,140 - 162,500 390,640 29,205,000 54,000,000 - -
3,127,500 156,375 - 162,500 318,875 16,851,000 54,000,000 - -
3,127,500 156,375 - 162,500 318,875 16,851,000 54,000,000 - -
3,111,000 155,550 - 162,500 318,050 16,757,000 54,000,000 - -
3,111,000 155,550 - 162,500 318,050 16,757,000 54,000,000 - -
3,111,000 155,550 - 162,500 318,050 16,757,000 54,000,000 - -
3,111,000 155,550 - 162,500 318,050 16,757,000 54,000,000 - -
1,129,000 56,450 - 162,500 218,950 1,820,000 54,000,000 - -
3,111,000 155,550 - 162,500 318,050 16,757,000 54,000,000 - -
7,259,000 362,950 - 162,500 525,450 40,401,000 54,000,000 - -

1,161,300 58,065 - 162,500 220,565 1,881,000 54,000,000 - -
2,592,500 129,625 - 162,500 292,125 13,802,000 54,000,000 - -
2,592,500 129,625 - 162,500 292,125 13,802,000 54,000,000 - -
3,111,000 155,550 - 162,500 318,050 16,757,000 54,000,000 - -
483,900 24,195 - 162,500 186,695 594,000 54,000,000 - -
3,318,400 165,920 - 162,500 328,420 17,939,000 54,000,000 - -
2,799,900 139,995 - 162,500 302,495 14,984,000 54,000,000 - -
2,500,000 125,000 - 162,500 287,500 13,275,000 54,000,000 - -
3,000,000 150,000 - 162,500 312,500 13,437,000 54,000,000 - -
8,100,000 405,000 - 162,500 567,500 37,662,000 54,000,000 - -
3,400,000 170,000 - 162,500 332,500 15,337,000 54,000,000 - -
3,100,000 155,000 - 162,500 317,500 8,347,000 54,000,000 - -
3,000,000 150,000 - 162,500 312,500 10,750,000 54,000,000 - -
3,350,000 167,500 - 162,500 330,000 12,080,000 54,000,000 - -
3,400,000 170,000 - 162,500 332,500 12,270,000 54,000,000 - -
3,000,000 150,000 - 162,500 312,500 10,750,000 54,000,000 - -
2,500,000 125,000 - 162,500 287,500 8,850,000 54,000,000 - -
2,900,000 145,000 - 162,500 307,500 7,777,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
3,400,000 170,000 - 162,500 332,500 9,202,000 54,000,000 - -
2,800,000 140,000 - 162,500 302,500 7,492,000 54,000,000 - -
3,000,000 150,000 - 162,500 312,500 8,062,000 54,000,000 - -
2,700,000 135,000 - 162,500 297,500 7,207,000 54,000,000 - -
2,700,000 135,000 - 162,500 297,500 7,207,000 54,000,000 - -
3,500,000 175,000 - 162,500 337,500 9,487,000 54,000,000 - -
3,200,000 160,000 - 162,500 322,500 5,755,000 54,000,000 - -
3,200,000 160,000 - 162,500 322,500 5,755,000 54,000,000 - -
Err:522 Err:522 - 23,301,673 Err:522 Err:522 7,587,000,000 Err:522 490,679

RS helsa Jatirahayu
Perhitungan PPh Pasal 21 Bulan Juni 2018
Tahun 2018

Hari BPJS Bonus Lain-
Awal Akhir Total Gaji Transport Jabatan Makan Lain - Lain Lembur BPJS Kesehatan Pajak
Tua Ketenagakerjaan /THR lain
1 Achmad Rifaldi TK/0 725565147432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 450,000 - - -
3 Ahmad Faupi K/1 801143256435000 Ya Jan-18 Dec-18 12 2,900,000 250,000 250,000 250,000 - - 144,160 161,768 - Err:522
4 Ai Juariah TK/2 696024769009000 Ya Jan-18 Dec-18 12 5,991,100 440,000 1,000,000 440,000 - - 333,737 161,768 - Err:522
6 Amanah TK/0 837154285404000 Ya Jan-18 Dec-18 12 2,300,000 250,000 250,000 - 300,000 - - Err:522
Andika Muhammad
7 TK/0 540015245017000 Ya Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 225,000 118,720 - Err:522
Taufan
11 Cinthiya Septi Andini TK/0 Tida Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 375,000 - - Err:522
Claudia Rahmawati
12 TK/0 835539776447000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 750,000 - 120,000 - Err:522
H
Crysuci
13 TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 - Err:522
Meiliningtyas
Destyana Rahma
17 TK/0 847446473005000 Tida Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - 705,000 135,680 164,768 - Err:522
Dwijayanti
18 Devi Evanita TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 48,214 127,200 165,768 - Err:522
22 Diah Sarah Haryati TK/0 Tida Jan-18 Jan-18 1 - - -
Dian Fransisca
24 TK/0 887917698004000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 148,571 127,200 165,768 - Err:522
Ruspanah
27 dr.bambang K/1 Tida Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522

Dr.Miranda
28 TK/0 574487542432000 Ya Jan-18 Mar-18 3 - - -
Kurniawati
31 Elawati TK/0 741002851437000 Ya Jan-18 Dec-18 12 3,000,000 250,000 - 250,000 - 62,857 - 161,768 - Err:522
32 Elin Yulianingsih TK/0 367346749435000 Ya Jan-18 Mar-18 3 - - -
Emma Rachmanisa
35 TK/0 706455441432000 Ya Jan-18 Jan-18 1 - - -
Subekti
Fahrunnisa
36 TK/0 726151392443000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 425,000 127,200 - Err:522
Nursalam
Faizal Agung
37 TK/0 835414863445000 Tida Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 165,768 - Err:522
Prakoso
38 Feby Supradono K/1 354637209437000 Tida Jan-18 Dec-18 12 1,500,000 - - - - - - - Err:522
39 Femi Melinda TK/0 806070934447000 Ya Jan-18 Dec-18 12 - - -
40 Fitri Yuniawati TK/0 808275788003000 Ya Jan-18 Dec-18 12 3,620,000 440,000 1,000,000 440,000 - - 233,200 - Err:522
Gabriella Putri
41 TK/0 768758120009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 300,000 127,200 - Err:522
Herawati
Hakim Muhammad
44 TK/0 759754930005000 Ya Jan-18 Dec-18 12 2,700,000 250,000 - 250,000 - - 875,000 114,480 168,768 - Err:522
Iqbal
46 Hilwa Mellaty TK/0 Tida Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 950,000 - - Err:522
51 Jariah TK/0 Tida Jan-18 Feb-18 1 - - -
58 Kiki Tri Ambarwati TK/0 836680330447000 Tida Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
Luviyani Ayuning
64 TK/0 724581681005000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - 171,429 144,160 136,000 - Err:522
Pertiwi
65 Marcelina TK/0 832102057004000 Ya Jan-18 Feb-18 1 - - -
66 Mega Kartika Sari TK/0 734077365432000 Ya Jan-18 Dec-18 12 3,750,000 375,000 500,000 375,000 - - 190,800 170,000 - Err:522
Muhamad Harseno
68 K/1 810040709412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 135,000 127,200 165,768 - Err:522
Wibowo
Muhammad Yusuf
69 TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 300,000 127,200 - Err:522
Irfandy
73 Natalia Wulandhari TK/2 540816899432000 Ya Jan-18 Mar-18 3 - - -
74 Nela Octaviana TK/0 737448118002000 Ya Jan-18 Dec-18 12 3,200,000 250,000 - 250,000 - - 156,880 148,000 - Err:522
75 Netih TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 425,000 - - -

Ni Made Sri
76 TK/0 362897100432000 Ya Jan-18 Dec-18 12 2,200,000 250,000 - 250,000 - 150,000 114,480 112,000 - Err:522
Pujiastuti
Nia Utami
77 TK/0 Tida Jan-18 Jan-18 1 - - -
Rachmawati
Nurina Zahra
79 TK/0 878879402436000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 192,857 127,200 - -
Zahrina
83 Putri Perdani Adha TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 246,429 114,480 167,768 - Err:522
84 Putri Pratiwi TK/0 Tida Jan-18 Feb-18 1 - - -
85 Rangga Punggawa TK/0 577467319005000 Tida Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 771,429 118,720 167,768 - Err:522
Restia Tazkiatul
88 TK/0 831237565425000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 150,000 127,200 - Err:522
Mualidah
89 Retno Komalasari TK/0 846736791427000 Tida Jan-18 Dec-18 12 2,200,000 250,000 250,000 - 375,000 - - Err:522
92 Rika Lestari TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 250,000 127,200 - Err:522
93 Rina Mustika Sari TK/0 365291756407000 Ya Jan-18 Dec-18 12 2,900,000 250,000 - 250,000 - - 144,160 161,768 - Err:522
100 Rosi Indri Oktavianis TK/0 Tida Jan-18 Dec-18 12 2,400,000 250,000 - 250,000 - - - 166,768 - Err:522
Salahuddin Nurul
101 TK/0 549334571436000 Ya Jan-18 Dec-18 12 2,300,000 250,000 - 250,000 - 225,000 118,720 - Err:522
Hikmah
Septina Anggi
102 TK/0 547740191528000 Ya Jan-18 Dec-18 12 3,000,000 - - - - - - - Err:522
Puspitawati
107 Siti Sara TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 342,857 - - Err:522
108 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
Sonia Ovtha
109 TK/0 743251647403000 Ya Jan-18 Dec-18 12 2,500,000 250,000 - 250,000 - 246,429 127,200 - Err:522
Rezqiweny
Sri Endang
111 TK/0 828162560425000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 321,429 135,680 163,768 - Err:522
Adiningsih
115 Syahrial TK/0 Tida Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 605,000 - - Err:522
Syarah Raditia
116 TK/0 83568631025000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - - - - Err:522
Sanuari
Topan Abdi
117 K/1 460592231432000 Ya Jan-18 Dec-18 12 2,600,000 250,000 - 250,000 - 150,000 131,440 164,768 - Err:522
Gunawan
119 Tri Estuningrum TK/0 778957233009000 Ya Jan-18 Dec-18 12 2,700,000 250,000 250,000 - 168,571 135,680 - Err:522
123 Umul Solehah TK/0 Tida Jan-18 Jan-18 1 - - -

Wiharto Putro
125 TK/0 643527542501000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 575,000 - - Err:522
Santoso
129 Yunita Apriyanti TK/0 Tida Jan-18 Dec-18 12 3,100,000 250,000 - 250,000 - 355,000 - 161,768 - Err:522
130 Zaenal Abidin K/1 832064638412000 Ya Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 267,857 - - Err:522
131 Riksa Bela Ruhimat K/0 706171774009000 Ya Feb-18 Dec-18 11 3,500,000 250,000 250,000 85,714 - Err:522
132 Dea Bujana TK/0 Tida Feb-18 Dec-18 11 1,800,000 198,214 - Err:522
133 Ela Suryati TK/0 843336256442000 Tida Feb-18 Dec-18 11 2,500,000 250,000 250,000 375,000 - Err:522
134 Herlina Safitri TK/0 Tida Feb-18 Dec-18 11 2,500,000 250,000 250,000 125,714 - Err:522
135 Wahyu Riyanto TK/0 810177063115000 Ya Feb-18 Dec-18 11 1,800,000 867,143 - Err:522
136 Dahlia Ratna Sari TK/0 Tida Feb-18 Dec-18 11 3,200,000 300,000 300,000 - - Err:522
137 Maswaty Tondang TK/0 834506255435000 Ya Feb-18 Dec-18 11 1,800,000 - - Err:522
138 Salma Nur Jihan TK/0 Tida Feb-18 Dec-18 11 1,800,000 69,643 - Err:522
139 Prita Yunita Sari TK/0 846829869447000 Tida Feb-18 Dec-18 11 2,500,000 250,000 250,000 525,000 - Err:522
140 Riyan Purnomo TK/0 665839668432000 Ya Feb-18 Dec-18 11 2,500,000 250,000 250,000 350,000 - Err:522
Mutia Desti Liani
141 TK/0 Tida Feb-18 Mar-18 2 - - -
Sanwin
Angga Nurcahya
142 TK/0 Tida Feb-18 Mar-18 2 405,000 - -
Putra
143 Zenica Yuliawati TK/0 847443058447000 Tida Feb-18 Dec-18 11 2,500,000 250,000 250,000 1,425,000 - Err:522
144 Fenti Wulandari TK/0 Tida Feb-18 Dec-18 11 2,500,000 250,000 250,000 650,000 - Err:522
145 Meri Octavia,dr TK/0 801260969005000 Ya Mar-18 Dec-18 10 3,000,000 - - Err:522
146 Lidya Magdalena TK/0 847270303432000 Tida Mar-18 Dec-18 10 2,500,000 250,000 250,000 225,000 - Err:522
147 Lyana Puspita TK/0 843795956442000 Ya Mar-18 Dec-18 10 2,500,000 250,000 250,000 278,571 - Err:522
Nur Anisa
148 TK/0 Tida Mar-18 Dec-18 10 3,000,000 160,714 - Err:522
Hermawan
149 Syantia Rahma Putri TK/0 Tida Mar-18 Dec-18 10 1,800,000 932,143 - Err:522
150 Tika Marviantari TK/0 445829062432000 Ya Apr-18 Dec-18 9 1,800,000 246,429 - Err:522
151 Eni Lestari TK/0 843255068009000 Ya Apr-18 Dec-18 9 1,800,000 - Err:522
152 Sopiah TK/0 708617741432000 Ya Apr-18 Dec-18 9 3,000,000 80,357 - Err:522

Natasia Clarisa
153 TK/0 801386301043000 Ya Apr-18 Dec-18 9 2,800,000 - Err:522
Damping, dr
154 Rani Septiani, dr TK/0 801627282447000 Ya Apr-18 Dec-18 9 2,100,000 - Err:522
155 Tia Nuryani, dr TK/0 088789748521000 Ya Apr-18 Dec-18 9 1,400,000 - Err:522
156 Juwita TK/0 151177904216000 Ya Apr-18 Dec-18 9 3,174,000 251,786 - Err:522

Mardiana Fitri
157 TK/0 804991958323000 Ya Apr-18 Dec-18 9 2,800,000 - Err:522
Widiastuti
158 Juita Ayu Bima Putri TK/0 844955450015000 Ya Apr-18 Dec-18 9 2,500,000 - Err:522
159 Pavita Kalya TK/0 847410222407000 Tida Apr-18 Dec-18 9 3,200,000 - Err:522
160 Avip Gustiar Riaci Ya May-18 May-19 12 5,350,000 440,000 1,000,000 440,000 106,500 53,500 Err:522
161 Vivi Sjalviany,dr 363094541009999 Ya May-18 May-19 12 8,500,000 440,000 1,000,000 440,000 207,600 80,000 Err:522
Ricard Fernando,
162 870708328404000 Ya May-18 May-19 12 6,000,000 - Err:522
S.Farm. Apt
163 Eva Purba 842920555114000 Ya May-18 May-19 12 2,500,000 250,000 250,000 208,929 - Err:522
164 R.A. Rosita Kusuma 770326908009000 Ya May-18 May-19 12 2,500,000 250,000 250,000 150,000 - Err:522
Jumlah 146 387,296,200 32,235,000 8,350,000 32,235,000 - 2,300,000 39,728,930 12,654,665 10,647,008 - - Err:522
Jumlah Pegawai 131 100,000
Bulan Jan
Pegawai Baru Feb'18 15 39,828,930
Pegawai Risgn 6
Feb'18
Jumlah Pegawai 140 40,127,931
Bulan Feb
Pegawai Baru 5 299,001
Mart'18
Pegawai Risgn 3
Mart'18
Jumlah Pegawai 142
Bulan Maret
Pegawai Baru 9
April'18
Pegawai Risgn 5
April'18
Jumlah Pegawai 146
Bulan April
Pegawai Baru Mei
'18
Pegawai Risgn
Mei'18
Penghasilan
Bruto Pensiu Neto (disetahunkan)
B. Jabatan Ketenagakerjaan Total (disetahunkan)
n (JHT + JP)
3,150,000 157,500 - - 157,500 35,910,000 54,000,000 - -
- - -
- - -

3,425,000 171,250 - - 171,250 39,045,000 54,000,000 - -
- - -
3,320,057 166,003 - 127,200 293,203 36,322,000 54,000,000 - -

- - -
Err:522 Err:522 - Err:522 Err:522 54,000,000 Err:522 Err:522
Err:522 Err:522 160,000 Err:522 Err:522 - Err:522 Err:522
Err:522 Err:522 287,600 Err:522 Err:522 - Err:522 Err:522
Err:522 Err:522 - Err:522 Err:522 - Err:522 Err:522

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RS helsa Jatirahayu

Perhitungan PPh Pasal 21 Bulan Januari 2018

Masa Kerja Penghasilan

No. Nama Karyawan Status NPWP

6 Amanah TK/0 837154285404000 Ya Jan-18 Dec-18 12 1,773,300 - - - - - - Err:522

8 Angga Ramadhan TK/0 467718102005000 Ya Jan-18 Dec-18 12 1,800,000 - 160,714 - - - - Err:522

11 Cinthiya Septi Andini TK/0 Tidak Jan-18 Dec-18 12 2,700,000 - - Err:522

26 dr. L Dea Rizky TK/0 730306297432000 Ya Jan-18 Dec-18 12 3,000,000 - - - Err:522

32 TK/0 367346749435000 Ya Jan-18 Dec-18 12 4,500,000 - - Err:522

38 Feby Supradono K/1 Tidak Jan-18 Dec-18 12 1,500,000 - - - - - - Err:522

45 Haula Nadia TK/0 838062628407000 Ya Jan-18 Dec-18 12 1,725,000 - - - - - Err:522

46 Hilwa Mellaty TK/0 Tidak Jan-18 Dec-18 12 3,060,000 - 250,000 - Err:522

48 Ika Wulandari TK/0 000000000000000 Ya Jan-18 Jan-18 1 700,000 - - Err:522

55 Kadek Eni Astuti TK/0 970861852002000 Ya Jan-18 Dec-18 12 2,100,000 - - Err:522

58 Kiki Tri Ambarwati TK/0 Tidak Jan-18 Dec-18 12 2,700,000 - - Err:522

65 Marcelina TK/0 832102057004000 Ya Jan-18 Jan-18 1 1,500,000 - - Err:522

75 TK/0 Tidak Jan-18 Dec-18 12 2,500,000 250,000 250,000 - 460,714 - Err:522

89 Retno Komalasari TK/0 Tidak Jan-18 Dec-18 12 3,240,000 - - Err:522

92 Ricard Fernando K/1 870708328404000 Ya Jan-18 Dec-18 12 1,500,000 - - - - - Err:522

108 Siti Sara TK/0 Tidak Jan-18 Dec-18 12 1,500,000 - - Err:522

109 Siti Sumiati TK/0 699435210009000 Ya Jan-18 Dec-18 12 3,000,000 - - Err:522

111 Sonia Sahara TK/0 743251647403000 Ya Jan-18 Dec-18 12 1,500,000 - - - - - Err:522

117 Syarah Raditia TK/0 83568631025000 Ya Jan-18 Dec-18 12 3,000,000 - - Err:522

Pegawai Baru Januari' 11

1,563,600 78,180 - 63,600 141,780 17,061,000 54,000,000 - -

Err:522 Err:522 - 141,480 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 199,360 Err:522 Err:522 63,000,000 Err:522 Err:522

Err:522 Err:522 - 412,448 Err:522 Err:522 63,000,000 Err:522 Err:522

Err:522 Err:522 - 314,400 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 118,720 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 127,200 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 144,160 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 305,928 Err:522 Err:522 63,000,000 Err:522 Err:522

Err:522 Err:522 - 127,200 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 292,968 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 300,448 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 292,968 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 305,928 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 305,928 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 305,928 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522 Risgn

Err:522 Err:522 - 292,968 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 283,248 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 292,968 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 127,200 Err:522 Err:522 58,500,000 Err:522 Err:522

Err:522 Err:522 - 161,768 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 54,000,000 Err:522 Err:522 Risgn

Err:522 Err:522 - 292,968 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - - Err:522 Err:522 63,000,000 Err:522 Err:522

Err:522 Err:522 - 305,928 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 233,200 Err:522 Err:522 54,000,000 Err:522 Err:522

Err:522 Err:522 - 127,200 Err:522 Err:522 54,000,000 Err:522 Err:522