Payroll
Audit Center
Audit Perubahan Gaji
2
Audit Perubahan Tunjangan
1
Audit Adjustment
3
Audit Approval & Finalisasi
3
| User | Aktivitas | Modul | Nilai Lama | Nilai Baru | Tanggal |
|---|---|---|---|---|---|
| Andini Rahma | Update Gaji Pokok | Komponen Pendapatan | Rp 8.000.000 | Rp 8.500.000 | 22 Nov 2026 14:32 |
| Bayu Pratama | Approve Adjustment | Payroll Adjustment | Pending | Approved | 22 Nov 2026 11:18 |
| Citra Wulandari | Finalisasi Payroll | Proses Payroll | Approved | Finalized | 21 Nov 2026 17:05 |
| Dimas Surya | Update Tunjangan Kinerja | Komponen Pendapatan | Rp 3.000.000 | Rp 3.200.000 | 21 Nov 2026 09:44 |
| Andini Rahma | Create Adjustment | Payroll Adjustment | — | ADJ-2026-1027 | 20 Nov 2026 16:21 |
| Bayu Pratama | Reject Adjustment | Payroll Adjustment | Pending | Rejected | 20 Nov 2026 10:09 |
| Citra Wulandari | Update Formula PPh21 | Formula Payroll | v1.2 | v1.3 | 19 Nov 2026 15:55 |
| Dimas Surya | Approve Payroll | Proses Payroll | Reviewed | Approved | 19 Nov 2026 13:30 |