Payroll Report
Values are in IDR
| # |
Year |
Month |
Employees |
Net Amt |
Allowances |
Deductions |
Status |
Vs Prev Net |
Vs Prev Emp |
Details |
| 1 |
2025 |
July |
120 |
6,000,000 |
1,200,000 |
600,000 |
Closed |
+500,000 |
+10 |
|
| 2 |
2025 |
August |
125 |
6,250,000 |
1,250,000 |
650,000 |
Closed |
+250,000 |
+5 |
|
| 3 |
2025 |
September |
128 |
6,500,000 |
1,300,000 |
700,000 |
Draft |
+250,000 |
+3 |
|
| Department |
Employees Count |
Salary Net Amount |
| Finance |
40 |
2,000,000 |
| Operations |
50 |
3,000,000 |
| HR |
30 |
1,000,000 |
| Department |
Employees Count |
Salary Net Amount |
| Finance |
42 |
2,100,000 |
| Operations |
52 |
3,200,000 |
| HR |
31 |
950,000 |
| Department |
Employees Count |
Salary Net Amount |
| Finance |
43 |
2,150,000 |
| Operations |
55 |
3,300,000 |
| HR |
30 |
1,050,000 |