payrollPT. USAHA ANDASLIP GAJI INI MENGGUNAKAN RUMUS, JADIIKUTI PETUNJUK AGAR TIDAK RUSAKSLIP PEMBAYARAN GAJI KARYAWANID SLIP MULAIID SLIP SELESAIGaji bulan : NOPEMBER 200915Bulan Anggaran:DESEMBER 2009ID SLIP:1GANTI di atas ININama Karyawan:1Siapa kemudian klik tombol berikutJabatan:General ManagerDepartemen:Golongan:Status Karyawan:GAJI:Untuk memperbaiki nominal, edit dlm sheet "data payroll"Gaji Pokok:Rp5,000,000Slip gaji ini menggunakan printer LX-300+Prestasi:Rp0Gaji Tetap:Rp0Rp5,000,000Tunjangan lain-lain:1.Tunjangan Kehadiran:Rp02.Tunjangan Makan:Rp03.Upah Lembur:Rp04.Tunjangan Lembur:1.Makan:Rp02.Transportasi:Rp05.Tunjangan transport:Rp06.Bonus / THR:Rp07.Tunjangan Kesehatan:Rp0Rp0.0Dikurangi Potongan:1.Astek/Jamsostek:Rp02.Proporsional:Rp03.Asuransi:Rp04.Pinjaman:Rp05.Lain-lain:Rp0Rp0.0Total gaji bersih yang diterima :5,000,000TerbilangLIMA JUTA RUPIAHDenpasar, 1 Desember 2009Accounting,Penerima,Yustina K.M.Siapa

data payrollACCOUNTINGTempatTanggalPOKOKTUNJANGAN NORMALTUNJANGAN LEMBURPOTONGANNilaiBulanID SLIPBULAN ANGGARANID PGWNamaPenyerahanPenyerahanGaji PokokGaji PrestasiGaji TetapKehadiranMakanLemburTransportTHRMedikLain lainMakanTransportLain lainJamsostekProporsionalAsuransiPinjaman / BonLain lainDiterimaGaji123456789101112131415161718192021222324252627281DESEMBER 20091SiapaYustina K.M.Denpasar1 Desember 20095,000,0005,000,000LIMA JUTA RUPIAHNOPEMBER 20092DESEMBER 20093CantikYustina K.M.Denpasar1 Desember 20091,250,000250,0001,500,000SATU JUTA LIMA RATUS RIBU RUPIAHNOPEMBER 20093DESEMBER 20094DidalamYustina K.M.Denpasar1 Desember 20091,000,000300,0001,300,000SATU JUTA TIGA RATUS RIBU RUPIAHNOPEMBER 20094DESEMBER 20095KegelapanYustina K.M.Denpasar1 Desember 2009500,000300,000800,000DELAPAN RATUS RIBU RUPIAHNOPEMBER 20095DESEMBER 20096ButaYustina K.M.Denpasar1 Desember 2009500,000300,000800,000DELAPAN RATUS RIBU RUPIAHNOPEMBER 20096DESEMBER 200914SanaYustina K.M.Denpasar1 Desember 2009500,000300,000800,000DELAPAN RATUS RIBU RUPIAHNOPEMBER 20090007JANUARI 20101SiapaYustina K.M.Denpasar2 Januari 20105,000,0005,000,000LIMA JUTA RUPIAHDESEMBER 20098JANUARI 20103CantikYustina K.M.Denpasar2 Januari 20101,250,000250,0001,500,000SATU JUTA LIMA RATUS RIBU RUPIAHDESEMBER 20099JANUARI 20104DidalamYustina K.M.Denpasar2 Januari 20101,000,000300,0001,300,000SATU JUTA TIGA RATUS RIBU RUPIAHDESEMBER 200910JANUARI 20105KegelapanYustina K.M.Denpasar2 Januari 2010500,000300,000800,000DELAPAN RATUS RIBU RUPIAHDESEMBER 200911JANUARI 20106ButaYustina K.M.Denpasar2 Januari 2010500,000300,000800,000DELAPAN RATUS RIBU RUPIAHDESEMBER 200912JANUARI 201014SanaYustina K.M.Denpasar2 Januari 2010500,000300,000800,000DELAPAN RATUS RIBU RUPIAHDESEMBER 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karyawanIDNamaJabatanDepartemenGolonganStatus Karyawan1SiapaGeneral Manager2KamuOperational ManagerMarketing3CantikStaffMarketting4DidalamStaffGA (Supir)5KegelapanStaffGudang & GA6ButaStaffGudang & GA7BerselimutStaffGudang & GA8KabutStaffMarketing9Nan gelapStaffMarketing10BertaburStaffMarketing11BintangStaffMarketing12KemilauStaffMarketing13DilangitStaffAdministrasi14SanaStaffMarketing