REKAPITULASI BULANAN

PENERIMAAN BRUTO
Dr. HJ. SITI AMANAH SEPTIANA, S.Pd
NPWP 07.034.513.7-311.000
TAHUN 2013
No

BULAN

1
JANUARI
2
FEBRUARI
3
MARET
4
APRIL
5
MEI
6
JUNI
7
JULI
8
AGUSTUS
9
SEPTEMBER
10
OKTOBER
11
NOVEMBER
12
DESEMBER
JUMLAH

Praktek
dokter
7.075.000
6.150.000
6.700.000
5.675.000
6.200.000
5.625.000
9.050.000
8.125.000
7.125.000
8.875.000
7.525.000
4.275.000
82.400.00
0

KUNIKUMI
PT RIDHO
MANDIRI
3.235.500
3.561.900
10.065.136
1.038.333
9.883.800
3.809.000
2.905.000
8.534.221
7.483.529
9.363.971
772.500
8.370.000
69.022.890

RS TIARA
SELA

RS
BAYANGKARA

RS
RAFLESIA

29.125.185
34.898.338
46.027.966
44.852.376
32.539.416
17.340.344
22.105.708
27.744.572
46.091.108
29.597.570
45.430.358
44.515.193
420.239.13
7

460.000
5.205.722
15.988.635
19.768.116
6.846.356
9.092.731
16.306.840
9.441.800
16.189.875
18.701.275
22.399.375
15.304.525
155.705.250

4.556.220
2.641.333
6.048.059
5.216.999
4.866.299
2.775.000
5.007.599
1.989.000
3.530.998
1.685.250
4.305.000
1.685.250
44.307.007

JASA RSUD
DR.M.YUNUS
5.373.900
2.664.000
2.537.052
2.001.119
1.692.672
2.222.870
2.030.973
2.100.961
1.748.033
4.805.142
4.999.014
3.611.324
35.787.060

JUMLAH
49.825.805
55.092.293
87.366.848
78.551.943
62.028.543
40.864.945
57.406.120
57.935.554
82.168.543
73.028.208
80.431.247
77.761.292
807.461.34
4

POTONGAN PAJAK BULANAN PPH PS 21

Dr. HJ. SITI AMANAH SEPTIANA, S.Pd
NPWP 07.034.513.7-311.000
TAHUN 2013
No

BULAN

1
JANUARI
2
FEBRUARI
3
MARET
4
APRIL
5
MEI
6
JUNI
7
JULI
8
AGUSTUS
9
SEPTEMBER
10
OKTOBER
11
NOVEMBER
12
DESEMBER
JUMLAH
Total Gaji PNS

KUNIKUMI PT
RIDHO
MANDIRI
80.888
89.048
251.628
25.958
247.095
95.225
72.625
213.356
187.088
234.099
19.313
209.250
1.725.573

RS TIARA
SELA

RS
BAYANGKARA

RS RAFLESIA

JASA RSUD
DR.M.YUNUS

JUMLAH

728.130
871.733
1.651.824
3.363.928
2.456.656
1.300.526
1.657.928
2.080.843
3.456.833
2.219.818
3.407.277
3.338.639
26.543.135

11.500
130.143
399.716
494.203
171.159
227.318
407.747
1.367.599
404.747
1.367.599
1.679.953
1.147.839
6.667.894

113.906
66.033
151.201
130.425
121.657
69.357
125.190
49.725
88.275
42.131
107.625
42.131
1.107.675

806.085
399.600
380.558
300.168
253.901
333.431
304.646
315.144
262.205
720.771
749.852
541.699
5.368.059

1.740.500
1.556.557
2.843.927
4.314.682
3.250.468
2.025.875
2.568.060
2.895.113
4.399.148
4.584.418
5.964.020
5.279.558
41.413.336
1.880.700
43.294.036