CHEQUE_NO EMPNO GROSS_PAY NET_PAY PAY_DATE TAX_AMOUNT WORKDEPT

12346 000010 4395.83 3516.66 9/15/2000 879.17 A00

12347 000020 3437.50 2750.00 9/15/2000 687.50 B01
12348 000030 3187.50 2550.00 9/15/2000 637.50 C01
12349 000050 3347.92 2678.34 9/15/2000 669.58 E01
12350 000060 2687.50 2150.00 9/15/2000 537.50 D11
12351 000070 3014.17 2411.34 9/15/2000 602.83 D21
12352 000100 2179.17 1743.34 9/15/2000 435.83 E21
12353 000108 2179.17 1743.34 9/15/2000 435.83 E21
12354 000109 2179.17 1743.34 9/15/2000 435.83 E21
12355 000110 3875.00 3100.00 9/15/2000 775.00 A00
12356 000120 2437.50 1950.00 9/15/2000 487.50 A00
12357 000130 1983.33 1586.66 9/15/2000 396.67 C01
12358 000140 2368.33 1894.66 9/15/2000 473.67 C01
12359 000150 2106.67 1685.34 9/15/2000 421.33 D11
12360 000160 1854.17 1483.34 9/15/2000 370.83 D11
12361 000170 2056.67 1645.34 9/15/2000 411.33 D11
12362 000180 1778.33 1422.66 9/15/2000 355.67 D11
12363 000190 1704.17 1363.34 9/15/2000 340.83 D11
12364 000200 2311.67 1849.34 9/15/2000 462.33 D11
12365 000210 1522.50 1218.00 9/15/2000 304.50 D11
12366 000220 2486.67 1989.34 9/15/2000 497.33 D11
12367 000230 1848.33 1478.66 9/15/2000 369.67 D21
12368 000240 2396.67 1917.34 9/15/2000 479.33 D21
12369 000250 1598.33 1278.66 9/15/2000 319.67 D21
12370 000260 1437.50 1150.00 9/15/2000 287.50 D21
12371 000270 2281.67 1825.34 9/15/2000 456.33 D21
12372 000280 2187.50 1750.00 9/15/2000 437.50 E11
12373 000290 1278.33 1022.66 9/15/2000 255.67 E11
12374 000300 1479.17 1183.34 9/15/2000 295.83 E11
12375 000310 1325.00 1060.00 9/15/2000 265.00 E11
12376 000320 1662.50 1330.00 9/15/2000 332.50 E21
12377 000320 1662.50 1330.00 9/15/2000 332.50 E83
12378 000330 2114.17 1691.34 9/15/2000 422.83 E21
12379 000340 1986.67 1589.34 9/15/2000 397.33 E21
12380 200010 3875.00 3100.00 9/15/2000 775.00 A00
12381 200120 2437.50 1950.00 9/15/2000 487.50 A00
12382 200140 2368.33 1894.66 9/15/2000 473.67 C01
12383 200170 2056.67 1645.34 9/15/2000 411.33 D11
12384 200220 2486.67 1989.34 9/15/2000 497.33 D11
12385 200240 2396.67 1917.34 9/15/2000 479.33 D21
12386 200280 2187.50 1750.00 9/15/2000 437.50 E11
12387 200310 1325.00 1060.00 9/15/2000 265.00 E11
12388 200330 2114.17 1691.34 9/15/2000 422.83 E21
12393 200340 1986.67 1589.34 9/15/2000 397.33 E21
ADDRESS BIRTHDATE BONUS CITY
AV. CENTRAL, CALLES 5 Y 6 8/9/1952 1000.00 ALAJUELA
HITDORFER STRASSE 12 1/28/1967 800.00 ESSEN
298 MAIN STREET 5/6/1960 800.00 INDIANAPOLIS
AACHENER STRASSE 1053-1055 9/10/1944 800.00 LANGENFELD
GROUND FLOOR 7/2/1964 600.00 COBHAM, SURREY
800 BOYLSTON ST. 5/21/1972 700.00 COLUMBUS
11, VIA CORTE D'APPELLO 5/10/1960 600.00 PISTOIA
OLD ADDRESS 12/14/1975 500.00 NEWCASTLE UPON TYNE
22 CLARENCE STREET 10/31/1948 900.00 SYDNEY
41 ESSEX STREET 10/13/1961 600.00 READING, BERKSHIRE
UL.TOWAROWA 37 A 9/10/1944 500.00 WARSZAWA
HYLTON ROAD 1/14/1965 600.00 LONDON
19 HIGHLAND AVENUE 5/12/1966 500.00 PITTSBURGH
ZIBRESTRASSE 50 4/7/1974 400.00 FRANKFURT
230-232 PUTNEY BRIDGE ROAD 12/31/1969 500.00 TAMESIDE
1327 VICTORIA AVENUE 2/17/1968 500.00 REGINA
HIPOLITO YRIGOYEN 1134 6/21/1971 400.00 BUNEOS AIRES
KNIGHT BUILDING 5/24/1960 600.00 NEW YORK
1621 EUCLID AVENUE 2/19/1972 400.00 GRAND RAPIDS
107 MAINE AVENUE 3/15/1967 600.00 CHICAGO
BAHNHOTSTRASSE 47 5/25/1954 400.00 AARAU
4TH FLOOR - 1330 POST OAK 3/26/1973 600.00 HARRISONBURG
3432 NORTH RUTHERFORD AVENUE 11/7/1958 400.00 ATLANTA
RUE DU VERTUQUET 10/1/1955 300.00 TOURS
SDF-I, SEEP2, ANDHERI (E) 5/21/1972 500.00 MUMBAI
PO BOX 293 3/24/1955 500.00 BRACKNELL, BERKSHIRE
COYOAC N 7/4/1965 300.00 NUEVO LE N
PO BOX 241 10/23/1955 400.00 SOUTHAMPTON
VIA TRIESTE 31/A 4/16/1950 300.00 MILANO
REGERINGSGATAN 92 8/7/1951 400.00 STOCKHOLM
CASTLE STREET 7/13/1960 500.00 LONDON
AUDA. LARRAZURE 317 5/12/1945 500.00 CAMPANA
33 WALLACE BOULEVARD 8/9/1952 1000.00 BIRMINGHAM
FRAGA 1243 10/13/1961 600.00 BUENOS AIRES
25 RUE DU CLOS D'ORLEANS 1/14/1965 600.00 NEUVILLE EN FERRAIN CEDEX
1133 WEST PENDER 12/31/1969 500.00 VANCOUVER
93A GREY STREET 3/15/1967 600.00 WOKINGHAM, BERKSHIRE - OLD ADDRESS
PO BOX 2189 3/26/1973 600.00 COLUMBUS
88 EAST BROAD STREET 3/24/1955 500.00 MUSKEGON
DR. JORGE SIMINI 197 4/16/1950 300.00 CAMPANA
SUITE 6 - 435 NORTH MICHIGAN AVENUE 7/13/1960 500.00 BOSTON
PISO 10-B 5/12/1945 500.00 M RIDA
CODE COMM COUNTRY EDLEVEL EMPNO FIRST HIREDATE JOB
CR 4220.00 18 000010 CARMEN 12/28/1983 PRES
DE 3300.00 18 000020 POILIN 10/5/1992 MANAGER
US 3060.00 UNITED STATES 20 000030 GREGORY 3/31/1994 MANAGER
DE 3214.00 16 000050 MARKUS 8/12/1968 MANAGER
GB 2580.00 GREAT BRITAIN 16 000060 SAVI 9/9/1992 MANAGER
US 2893.00 UNITED STATES 16 000070 RICHARD 9/26/1999 MANAGER
IT 2380.00 16 000090 STEFANO 8/10/1989 MANAGER
GB 2092.00 GREAT BRITAIN 14 000100 DANNY 6/15/1999 MANAGER
AU 3720.00 19 000110 JOHN 5/11/1977 SALESREP
GB 2340.00 GREAT BRITAIN 14 000120 PAUL 11/30/1982 CLERK
PL 1904.00 16 000130 LUKASZ 7/23/1990 ANALYST
GB 2274.00 GREAT BRITAIN 18 000140 ABED 12/11/1995 ANALYST
US 2022.00 UNITED STATES 16 000150 JAY 2/7/1991 DESIGNER
DE 1780.00 17 000160 OLIVER 10/6/1996 DESIGNER
GB 1974.00 GREAT BRITAIN 16 000170 PETER 9/10/1997 DESIGNER
CA 1707.00 17 000180 RONALD 7/2/1992 DESIGNER
AR 1636.00 16 000190 JORGE 7/21/1993 DESIGNER
US 2217.00 UNITED STATES 16 000200 MELANIE 2/26/1985 DESIGNER
US 1462.00 UNITED STATES 17 000210 DAVID 4/6/1998 DESIGNER
US 2387.00 UNITED STATES 18 000220 ROGER 8/25/1987 DESIGNER
CH 1774.00 SWITZERLAND 14 000230 ANDREE 11/16/1985 CLERK
US 2301.00 UNITED STATES 17 000240 HENRY 11/30/1998 CLERK
US 1534.00 UNITED STATES 15 000250 DAN 10/25/1988 CLERK
FR 1380.00 16 000260 CLAUDE 9/6/1994 CLERK
IN 2190.00 15 000270 VANISHA 9/26/1999 CLERK
GB 2100.00 GREAT BRITAIN 17 000280 EMMA CLA 3/19/1986 OPERATOR
MX 1227.00 12 000290 5/26/1999 OPERATOR
GB 1420.00 GREAT BRITAIN 14 000300 AFTAB 6/15/1991 OPERATOR
IT 1272.00 12 000310 LUIGI 9/8/1983 OPERATOR
SE 1596.00 16 000320 OSCAR 7/2/1984 FIELDREP
GB 2030.00 GREAT BRITAIN 14 000330 DANIEL 2/18/1995 FIELDREP
AR 1907.00 16 000340 JORGE 4/30/1966 FIELDREP
US 4220.00 UNITED STATES 18 200010 RICK 12/28/1983 SALESREP
AR 2340.00 14 200120 JORGE ALB 5/1/1991 CLERK
FR 2274.00 18 200140 PHILIP 12/11/1995 ANALYST
CA 1974.00 16 200170 CATHERINE 9/10/1997 DESIGNER
GB 2387.00 GREAT BRITAIN 18 200220 CHARLES 8/25/1987 DESIGNER
US 2301.00 UNITED STATES 17 200240 GERALD 11/30/1998 CLERK
US 2100.00 UNITED STATES 17 200280 WILLIAM 3/19/1986 OPERATOR
AR 1272.00 12 200310 JULIAN 9/8/1983 OPERATOR
US 2030.00 UNITED STATES 14 200330 VINCENT 2/18/1995 FIELDREP
MX 1907.00 16 200340 ALEJANDRO 4/30/1966 FIELDREP
LAST PAY_PER_PE PHONENO SALARY SEX STATE_PROV WORKDEPT
BACARDI BOLIVAR 4395.83 3978 52750.00 F A00
BREATNACH 3637.50 3476 41250.00 M B01
QUINLAN 3187.50 4738 38250.00 F IN C01
BOCKELKAMP 3347.92 6789 40175.00 M E01
MADAN 2687.50 6423 32250.00 M ENGLAND D11
TAKVORIAN II 3014.17 7831 36170.00 F OH D21
MELONI 2479.17 5498 29750.00 F E11
MCCARTY 2179.17 0972 26150.00 M ENGLAND E21
MULLEN 3875.00 3490 46500.00 M NEW SOUTH WALES A00
KENWARD 2494.35 2167 29250.00 M ENGLAND A00
MATOGA 1983.33 4578 23800.00 F C01
BHATTI 2368.33 1793 28420.00 F ENGLAND C01
MEDNIKOW 2106.67 4510 25280.00 M PA D11
WOYE 1854.17 3782 22250.00 F D11
DIXON 2056.67 2890 24680.00 M ENGLAND D11
ADAMS 1778.33 1682 21340.00 F D11
ROSALES 1704.17 2986 20450.00 M D11
JACOBSON 2311.67 4501 27740.00 M NY D11
LAUER 1522.50 0942 18270.00 M MI D11
WOLFSOHN 2486.67 0672 29840.00 F IL D11
MEYER 1848.33 2094 22180.00 M D21
JENNINGS 2396.67 3780 28760.00 M VA D21
TIBBETTS 1598.33 0961 19180.00 M GA D21
HURIET 1437.50 8953 17250.00 F D21
MITTAL 2281.67 9001 27380.00 F MAHARASHTRA D21
PICKFORD 2187.50 8997 26250.00 F ENGLAND E11
INDUSTRIAS MAN DE MEX. S. 1278.33 4502 15340.00 M E11
HUSSAIN 1479.17 2095 17750.00 M ENGLAND E11
GIRELLI 1325.00 3332 15900.00 F E11
BJERS 1662.50 9990 19950.00 M E21
BERRY 2114.17 2103 25370.00 M ENGLAND E21
MARIN 1986.67 5698 23840.00 M E21
BOWEN 3875.00 3978 46500.00 F AL A00
GARCIA 2437.50 2167 29250.00 M A00
BERNAND 2368.33 1793 28420.00 F C01
EXELBY 2056.67 2890 24680.00 M BC D11
HARMAN 2486.67 0672 29840.00 F ENGLAND D11
ESTRIN 2396.67 3780 28760.00 M OH D21
WILSON 2187.50 8997 26250.00 F MI E11
ASTOLFONI 1325.00 3332 15900.00 F BUENOS AIRES E11
SCARPETTA 2114.17 2103 25370.00 F MA E21
SEPTIEN 1986.67 5698 23840.00 M YUCAT N E21
DEPT_NAME WORK_DEPT
Head Office A00
Purchasing B01
Marketing C01
Design D11
Finance & Accounting D21
Information Services E01
Warehouse E11
Sales E21
EMPNO FIRST CEK
000090 STEFANO 0

Terdapat pegawai pada daftar pegawai yang

belum tercantum dalam daftar gaji.
 EMPNO GROSS_PAY Cek
000108 2179.17 0
000109 2179.17 0
Terdapat pegawai yang menerima cek gaji namun tidak terdapat pada daftar pegawai
EMPNO GROSS_PAY Cek
000108 2179.17 0
000109 2179.17 0
Terdapat jumlah gaji kotor untuk masing-masing pegawai yang tidak sesuai dengan kontrak masing-masing pegawai
Hal ini disebabkan pegawai tidak terdaftar di database pegawai
 EMPNO GROSS_PAY NET_PAY PAY_DATE TAX_AMOUNT WORKDEPT Cek
000010 4395.83 3516.66 9/15/2000 879.17 A00 1
000020 3437.50 2750.00 9/15/2000 687.50 B01 1
000030 3187.50 2550.00 9/15/2000 637.50 C01 1
000050 3347.92 2678.34 9/15/2000 669.58 E01 1
000060 2687.50 2150.00 9/15/2000 537.50 D11 1
000070 3014.17 2411.34 9/15/2000 602.83 D21 1
000100 2179.17 1743.34 9/15/2000 435.83 E21 1
000108 2179.17 1743.34 9/15/2000 435.83 E21 1
000109 2179.17 1743.34 9/15/2000 435.83 E21 1
000110 3875.00 3100.00 9/15/2000 775.00 A00 1
000120 2437.50 1950.00 9/15/2000 487.50 A00 1
000130 1983.33 1586.66 9/15/2000 396.67 C01 1
000140 2368.33 1894.66 9/15/2000 473.67 C01 1
000150 2106.67 1685.34 9/15/2000 421.33 D11 1
000160 1854.17 1483.34 9/15/2000 370.83 D11 1
000170 2056.67 1645.34 9/15/2000 411.33 D11 1
000180 1778.33 1422.66 9/15/2000 355.67 D11 1
000190 1704.17 1363.34 9/15/2000 340.83 D11 1
000200 2311.67 1849.34 9/15/2000 462.33 D11 1
000210 1522.50 1218.00 9/15/2000 304.50 D11 1
000220 2486.67 1989.34 9/15/2000 497.33 D11 1
000230 1848.33 1478.66 9/15/2000 369.67 D21 1
000240 2396.67 1917.34 9/15/2000 479.33 D21 1
000250 1598.33 1278.66 9/15/2000 319.67 D21 1
000260 1437.50 1150.00 9/15/2000 287.50 D21 1
000270 2281.67 1825.34 9/15/2000 456.33 D21 1
000280 2187.50 1750.00 9/15/2000 437.50 E11 1
000290 1278.33 1022.66 9/15/2000 255.67 E11 1
000300 1479.17 1183.34 9/15/2000 295.83 E11 1
000310 1325.00 1060.00 9/15/2000 265.00 E11 1
000320 1662.50 1330.00 9/15/2000 332.50 E21 1
000320 1662.50 1330.00 9/15/2000 332.50 E83 1
000330 2114.17 1691.34 9/15/2000 422.83 E21 1
000340 1986.67 1589.34 9/15/2000 397.33 E21 1
200010 3875.00 3100.00 9/15/2000 775.00 A00 1
200120 2437.50 1950.00 9/15/2000 487.50 A00 1
200140 2368.33 1894.66 9/15/2000 473.67 C01 1
200170 2056.67 1645.34 9/15/2000 411.33 D11 1
200220 2486.67 1989.34 9/15/2000 497.33 D11 1
200240 2396.67 1917.34 9/15/2000 479.33 D21 1
200280 2187.50 1750.00 9/15/2000 437.50 E11 1
200310 1325.00 1060.00 9/15/2000 265.00 E11 1
200330 2114.17 1691.34 9/15/2000 422.83 E21 1
200340 1986.67 1589.34 9/15/2000 397.33 E21 1
Perhitungan jumlah gaji bersih untuk masing-masing pegawai sudah benar
 CHEQUE_NO EMPNO
12376 000320
12377 000320
Pengecekan menggunakan condotional formating - duplicate values
Terdapat pegawai yang menerima cek gaji lebih dari satu
 CHEQUE_NO EMPNO
12346 000010 Pengecekan menggunakan condotional formating - duplicate values
12347 000020 Tidak terdapat nomor cek yang ganda.
12348 000030
12349 000050
12350 000060
12351 000070
12352 000100
12353 000108
12354 000109
12355 000110
12356 000120
12357 000130
12358 000140
12359 000150
12360 000160
12361 000170
12362 000180
12363 000190
12364 000200
12365 000210
12366 000220
12367 000230
12368 000240
12369 000250
12370 000260
12371 000270
12372 000280
12373 000290
12374 000300
12375 000310
12376 000320
12377 000320
12378 000330
12379 000340
12380 200010
12381 200120
12382 200140
12383 200170
12384 200220
12385 200240
12386 200280
12387 200310
12388 200330
12393 200340
TAX_AMOUNT WORKDEPT Cek Database Payroll STATE_PROV WORKDEPT
332.50 E83 0 E21

Terdapat kode unit kerja pada daftar gaji yang tidak sesuai dengan kode unit kerja pada daftar unit kerja.
Kode unit kerja pada daftar pegawai telah sesuai dengan kode unit kerja pada daftar unit kerja.
 Cek Database Master
1

rja pada daftar unit kerja.

ada daftar unit kerja.
EMPNO GROSS_PAY NET_PAY PAY_DATE TAX_AMOUNT WORKDEPT Cek
000108 2179.17 1743.34 9/15/2000 435.83 E21 0
000109 2179.17 1743.34 9/15/2000 435.83 E21 0

Terdapat kode unit kerja pada daftar gaji yang tidak sesuai dengan unit kerja masing-masing pegawai