23
Muhammad Rusdi, Amd Kep 37,570 - 36,196 - 36,451 - 36,766
24 Syamsiah, Amd Kep 33,945 16,973 32,641 16,320 32,934 16,467 29,704
25 Theresia Yawan, Amd Kep 25,838 12,919 29,732 14,866 30,056 15,028 28,449
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Err:509
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JANUARI - MEI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
TOTAL
2,624,398 1
2,486,492 2
2,577,661 3
2,463,995 4
1,838,113 5
2,335,683 6
1,486,149 7
1,382,503 8
1,417,341 9
1,003,590 10
1,794,091 11
1,829,325 12
1,062,497 13
1,353,758 14
1,485,975 15
969,704 16
1,146,500 17
1,186,677 18
1,295,133 19
1,051,471 20
1,155,443 21
1,491,299 22
1,408,608 23
1,275,014 24
1,076,373 25
1,161,485 26
1,323,591 27
996,143 28
1,235,420 29
768,851 30
1,327,885 31
1,368,607 32
873,249 33
1,216,675 34
1,096,225 35
1,277,166 36
880,349 37
1,371,372 38
1,166,912 39
1,308,079 40
1,223,931 41
1,208,721 42
1,163,165 43
1,034,495 44
1,066,178 45
1,142,285 46
1,194,531 47
550,807 48
1,238,655 49
1,160,313 50
1,207,779 51
TANDA TANGAN
TOTAL
1,183,109 52
1,166,456 53
1,268,098 54
1,017,189 55
1,297,752 56
629,476 57
757,448 58
726,939 59
839,837 60
826,114 61
657,245 62
79,130,328
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JANUARI - MEI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
TOTAL
2,774,075 1
2,507,818 2
2,808,871 3
2,754,998 4
2,434,407 5
2,335,683 6
1,714,023 7
1,463,737 8
1,441,141 9
1,162,288 10
2,262,784 11
2,063,595 12
1,531,199 13
1,496,402 14
1,548,896 15
1,136,266 16
1,455,205 17
1,255,780 18
1,380,739 19
1,200,014 20
1,249,554 21
1,631,107 22
1,550,538 23
1,359,577 24
1,197,776 25
1,219,304 26
1,502,959 27
1,182,652 28
1,286,723 29
1,016,554 30
1,449,870 31
1,536,151 32
1,168,566 33
1,237,120 34
1,199,476 35
1,414,356 36
1,164,665 37
1,405,774 38
1,248,845 39
1,361,626 40
1,264,791 41
1,249,658 42
1,222,496 43
1,127,991 44
1,143,419 45
1,181,287 46
1,203,815 47
807,935 48
1,238,655 49
1,195,593 50
1,217,474 51
TANDA TANGAN
TOTAL
1,183,109 52
1,175,815 53
1,299,902 54
1,128,837 55
1,395,470 56
629,476 57
846,424 58
790,917 59
839,837 60
826,114 61
657,245 62
86,737,368
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Komponen Kerja KOMPONEN HARI VARIABEL DAERAH
O P = M/NXO
17,431,200.00
O P = M/NXO
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
Dibuat Oleh,
Bendahara Kapitasi BPJS
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Komponen Kerja KOMPONEN HARI VARIABEL DAERAH
O P = M/NXO
17,431,200.00
O P = M/NXO
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
Dibuat Oleh,
Bendahara Kapitasi BPJS
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Komponen Kerja KOMPONEN HARI VARIABEL DAERAH
O P = M/NXO
17,431,200.00
O P = M/NXO
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
Dibuat Oleh,
Bendahara Kapitasi BPJS
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Komponen Kerja KOMPONEN HARI VARIABEL DAERAH
O P = M/NXO
17,431,200.00
O P = M/NXO
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
Dibuat Oleh,
Bendahara Kapitasi BPJS
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Komponen Kerja KOMPONEN HARI VARIABEL DAERAH
O P = M/NXO
17,431,200.00
O P = M/NXO
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
Dibuat Oleh,
Bendahara Kapitasi BPJS
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
Komponen Kerja KOMPONEN HARI VARIABEL DAERAH
O P = M/NXO
17,431,200.00
O P = M/NXO
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
Dibuat Oleh,
Bendahara Kapitasi BPJS
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JUNI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
O P = M/NXO
17,431,200.00
17,431,200.00 673,447 67,345 101,017 505,085
17,431,200.00 588,201 58,820 88,230 441,151
17,431,200.00 602,408 60,241 30,120 512,047
17,431,200.00 383,609 38,361 19,180 326,068
17,431,200.00 534,211 53,421 26,711 454,080
17,431,200.00 466,014 46,601 23,301 396,112
17,431,200.00 283,018 28,302 14,151 240,566
17,431,200.00 315,412 31,541 15,771 268,100
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 500,113 50,011 25,006 425,096
17,431,200.00 435,894 43,589 21,795 370,510
17,431,200.00 404,068 40,407 363,661
17,431,200.00 275,062 27,506 13,753 233,803
17,431,200.00 326,778 32,678 16,339 277,761
17,431,200.00 208,001 20,800 10,400 176,801
17,431,200.00 272,220 27,222 244,998
17,431,200.00 247,783 24,778 12,389 210,616
17,431,200.00 251,761 25,176 226,585
17,431,200.00 221,641 22,164 199,477
17,431,200.00 229,029 22,903 206,126
17,431,200.00 300,636 30,064 15,032 255,541
17,431,200.00 211,411 21,141 10,571 179,700
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 244,942 24,494 12,247 208,200
17,431,200.00 217,663 21,766 195,896
17,431,200.00 288,133 28,813 14,407 244,913
17,431,200.00 165,378 16,538 148,840
17,431,200.00 243,805 24,380 219,424
17,431,200.00 265,401 26,540 238,861
17,431,200.00 308,024 30,802 15,401 261,820
17,431,200.00 338,144 33,814 16,907 287,423
17,431,200.00 181,859 18,186 9,093 154,580
17,431,200.00 155,149 15,515 7,757 131,876
17,431,200.00 175,608 17,561 8,780 149,267
17,431,200.00 250,625 25,062 12,531 213,031
17,431,200.00 228,461 22,846 205,615
17,431,200.00 271,084 27,108 243,975
17,431,200.00 218,799 21,880 196,919
17,431,200.00 272,789 27,279 245,510
17,431,200.00 252,330 25,233 12,616 214,480
17,431,200.00 264,264 26,426 13,213 224,624
17,431,200.00 261,423 26,142 13,071 222,209
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 250,056 25,006 12,503 212,548
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 242,668 24,267 12,133 206,268
17,431,200.00 228,461 22,846 11,423 194,191
17,431,200.00 255,739 25,574 12,787 217,379
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 252,898 25,290 12,645 214,963
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 244,373 24,437 12,219 207,717
17,431,200.00 272,789 27,279 13,639 231,870
17,431,200.00 252,898 25,290 12,645 214,963
17,431,200.00 301,204 30,120 15,060 256,024
17,431,200.00 323,937 32,394 16,197 275,346
17,431,200.00 182,996 18,300 9,150 155,546
17,431,200.00 173,335 17,333 8,667 147,334
17,431,200.00 176,176 17,618 10,571 147,988
17,431,200.00 173,335 17,333 10,400 145,601
17,431,200.00 173,335 17,333 10,400 145,601
17,431,200 1,743,120 839,848 14,848,232
839,848
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : MEI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
O P = M/NXO
20,336,400.00
20,336,400.00 778,259 77,826 116,739 583,695
20,336,400.00 653,997 65,400 98,100 490,498
20,336,400.00 668,828 66,883 33,441 568,504
20,336,400.00 693,738 69,374 34,687 589,677
20,336,400.00 607,345 60,734 30,367 516,243
20,336,400.00 553,061 55,306 27,653 470,102
20,336,400.00 327,574 32,757 16,379 278,438
20,336,400.00 360,980 36,098 18,049 306,833
20,336,400.00 332,470 33,247 16,624 282,600
20,336,400.00 105,400 10,540 5,270 89,590
20,336,400.00 590,498 59,050 29,525 501,923
20,336,400.00 513,176 51,318 25,659 436,200
20,336,400.00 463,500 46,350 417,150
20,336,400.00 337,942 33,794 16,897 287,250
20,336,400.00 374,227 37,423 18,711 318,093
20,336,400.00 195,825 19,582 9,791 166,451
20,336,400.00 325,559 32,556 293,003
20,336,400.00 280,778 28,078 14,039 238,661
20,336,400.00 294,025 29,403 264,623
20,336,400.00 240,317 24,032 216,286
20,336,400.00 276,602 27,660 248,942
20,336,400.00 394,961 39,496 19,748 335,717
20,336,400.00 252,988 25,299 227,689
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
20,336,400.00 307,272 30,727 15,364 261,181
20,336,400.00 268,395 26,840 13,420 228,136
20,336,400.00 245,213 24,521 220,692
20,336,400.00 353,636 35,364 17,682 300,591
20,336,400.00 234,558 23,456 211,102
20,336,400.00 276,602 27,660 248,942
20,336,400.00 293,161 29,316 263,845
20,336,400.00 360,980 36,098 18,049 306,833
20,336,400.00 314,903 31,490 15,745 267,668
20,336,400.00 289,129 28,913 14,456 245,760
20,336,400.00 276,602 27,660 13,830 235,112
20,336,400.00 292,297 29,230 14,615 248,453
20,336,400.00 336,214 33,621 16,811 285,782
20,336,400.00 265,947 26,595 239,353
20,336,400.00 308,856 30,886 277,970
20,336,400.00 273,291 27,329 245,962
20,336,400.00 311,304 31,130 280,173
20,336,400.00 304,680 30,468 15,234 258,978
20,336,400.00 274,155 27,415 13,708 233,031
20,336,400.00 288,985 28,899 14,449 245,638
20,336,400.00 221,311 22,131 11,066 188,114
20,336,400.00 230,382 23,038 11,519 195,825
20,336,400.00 275,739 27,574 13,787 234,378
20,336,400.00 284,810 28,481 14,240 242,088
20,336,400.00 141,253 14,125 7,063 120,065
20,336,400.00 291,433 29,143 14,572 247,718
20,336,400.00 288,122 28,812 14,406 244,903
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
20,336,400.00 288,122 28,812 14,406 244,903
20,336,400.00 278,186 27,819 13,909 236,458
20,336,400.00 278,186 27,819 13,909 236,458
20,336,400.00 302,232 30,223 15,112 256,898
20,336,400.00 279,050 27,905 13,953 237,193
20,336,400.00 344,421 34,442 17,221 292,758
20,336,400.00 370,915 37,092 18,546 315,278
20,336,400.00 184,594 18,459 9,230 156,905
20,336,400.00 189,921 18,992 9,496 161,433
20,336,400.00 198,705 19,870 11,922 166,912
20,336,400.00 195,393 19,539 11,724 164,130
20,336,400.00 195,393 19,539 11,724 164,130
20,336,400 2,033,640 984 204 17,339,916
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : APRIL 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
O P = M/NXO
20,336,400.00
20,336,400.00 759,092 75,909 113,864 569,319
20,336,400.00 683,183 68,318 102,477 512,387
20,336,400.00 561,068 56,107 28,053 476,908
20,336,400.00 561,068 56,107 28,053 476,908
20,336,400.00 481,858 48,186 24,093 409,580
20,336,400.00 557,767 55,777 27,888 474,102
20,336,400.00 384,827 38,483 19,241 327,103
20,336,400.00 332,680 33,268 16,634 282,778
20,336,400.00 338,621 33,862 16,931 287,828
20,336,400.00 237,629 23,763 11,881 201,984
20,336,400.00 547,866 54,787 27,393 465,686
20,336,400.00 431,032 43,103 21,552 366,377
20,336,400.00 481,858 48,186 433,672
20,336,400.00 328,060 32,806 16,403 278,851
20,336,400.00 362,384 36,238 18,119 308,026
20,336,400.00 250,170 25,017 12,509 212,645
20,336,400.00 307,597 30,760 276,837
20,336,400.00 279,214 27,921 13,961 237,332
20,336,400.00 283,834 28,383 255,451
20,336,400.00 240,269 24,027 216,242
20,336,400.00 283,174 28,317 254,857
20,336,400.00 400,668 40,067 20,033 340,568
20,336,400.00 367,664 36,766 330,898
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
20,336,400.00 297,036 29,704 14,852 252,481
20,336,400.00 284,494 28,449 14,225 241,820
20,336,400.00 269,973 26,997 242,975
20,336,400.00 326,079 32,608 16,304 277,168
20,336,400.00 243,569 24,357 219,213
20,336,400.00 274,593 27,459 247,134
20,336,400.00 308,257 30,826 277,432
20,336,400.00 332,020 33,202 16,601 282,217
20,336,400.00 358,423 35,842 17,921 304,660
20,336,400.00 262,712 26,271 13,136 223,305
20,336,400.00 300,336 30,034 15,017 255,286
20,336,400.00 264,032 26,403 13,202 224,427
20,336,400.00 334,000 33,400 16,700 283,900
20,336,400.00 256,771 25,677 231,094
20,336,400.00 314,858 31,486 283,372
20,336,400.00 279,874 27,987 251,886
20,336,400.00 308,257 30,826 277,432
20,336,400.00 301,656 30,166 15,083 256,408
20,336,400.00 306,937 30,694 15,347 260,897
20,336,400.00 286,475 28,647 14,324 243,503
20,336,400.00 290,435 29,044 14,522 246,870
20,336,400.00 290,435 29,044 14,522 246,870
20,336,400.00 281,854 28,185 14,093 239,576
20,336,400.00 290,435 29,044 14,522 246,870
20,336,400.00 136,637 13,664 6,832 116,141
20,336,400.00 297,036 29,704 14,852 252,481
20,336,400.00 259,411 25,941 12,971 220,500
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
20,336,400.00 285,154 28,515 14,258 242,381
20,336,400.00 283,834 28,383 14,192 241,259
20,336,400.00 275,253 27,525 13,763 233,965
20,336,400.00 308,257 30,826 15,413 262,019
20,336,400.00 233,668 23,367 11,683 198,618
20,336,400.00 341,261 34,126 17,063 290,072
20,336,400.00 369,645 36,964 18,482 314,198
20,336,400.00 217,826 21,783 10,891 185,152
20,336,400.00 196,044 19,604 9,802 166,637
20,336,400.00 204,625 20,462 12,277 171,885
20,336,400.00 201,324 20,132 12,079 169,112
20,336,400.00 201,324 20,132 12,079 169,112
20,336,400 2,033,640 1 020 410 17,346,667
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : MARET 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
P = M/NXO
P = M/NXO
329,337 32,934 16,467 279,936
300,560 30,056 15,028 255,476
278,178 27,818 250,360
365,788 36,579 18,289 310,920
285,852 28,585 257,267
290,968 29,097 261,871
290,328 29,033 261,295
354,917 35,492 17,746 301,679
372,183 37,218 18,609 316,355
321,024 32,102 16,051 272,870
290,968 29,097 14,548 247,322
297,363 29,736 14,868 252,758
315,268 31,527 15,763 267,978
273,701 27,370 246,331
305,036 30,504 274,533
271,143 27,114 244,029
290,328 29,033 261,295
292,247 29,225 14,612 248,410
297,363 29,736 14,868 252,758
285,852 28,585 14,293 242,974
273,062 27,306 13,653 232,103
256,435 25,644 12,822 217,970
273,062 27,306 13,653 232,103
273,062 27,306 13,653 232,103
232,135 23,213 11,607 197,314
287,770 28,777 14,389 244,605
284,573 28,457 14,229 241,887
JASPEL YG POT 10 % PPh 21 % TERIMA
DIPEROLEH
P = M/NXO
284,573 28,457 14,229 241,887
274,980 27,498 13,749 233,733
274,980 27,498 13,749 233,733
298,642 29,864 14,932 253,845
276,259 27,626 13,813 234,820
322,303 32,230 16,115 273,957
200,800 20,080 10,040 170,680
189,928 18,993 9,496 161,439
198,242 19,824 11,895 166,523
195,044 19,504 11,703 163,837
195,044 19,504 11,703 163,837
20,336,400 2,033,640 930,536 17,350,305
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : FEBRUARI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
P = M/NXO
P = M/NXO
326,406 32,641 16,320 277,445
297,321 29,732 14,866 252,723
274,698 27,470 247,229
362,799 36,280 18,140 308,379
255,449 25,545 229,904
287,625 28,763 258,863
135,593 13,559 122,034
343,408 34,341 17,170 291,897
378,114 37,811 18,906 321,397
290,998 29,100 14,550 247,348
287,625 28,763 14,381 244,482
285,237 28,524 14,262 242,451
319,240 31,924 15,962 271,354
224,115 22,411 201,703
310,248 31,025 279,223
266,689 26,669 240,020
303,784 30,378 273,406
279,616 27,962 13,981 237,674
285,237 28,524 14,262 242,451
290,857 29,086 14,543 247,229
277,930 27,793 13,897 236,241
277,930 27,793 13,897 236,241
269,078 26,908 13,454 228,716
277,930 27,793 13,897 236,241
244,067 24,407 12,203 207,457
284,394 28,439 14,220 241,735
281,162 28,116 14,058 238,988
JASPEL YG POT 10 % PPh 21 % TERIMA
DIPEROLEH
P = M/NXO
281,162 28,116 14,058 238,988
271,467 27,147 13,573 230,747
271,467 27,147 13,573 230,747
303,784 30,378 15,189 258,217
245,753 24,575 12,288 208,890
327,250 32,725 16,362 278,162
196,153 19,615 9,808 166,730
174,655 17,465 8,733 148,457
193,905 19,390 11,634 162,880
190,673 19,067 11,440 160,165
190,673 19,067 11,440 160,165
20,336,400 2,033,640 922 009 17,331,762
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
BULAN : JANUARI 2015
Mengetahui,
Kepala UPTD Puskesmas Loa Janan
O P = M/NXO
20,366,400.00
20,366,400.00 757,997 75,800 113,700 568,498
20,366,400.00 682,198 68,220 102,330 511,648
20,366,400.00 721,745 72,175 36,087 613,484
20,366,400.00 698,676 69,868 34,934 593,874
20,366,400.00 504,233 50,423 25,212 428,598
20,366,400.00 556,963 55,696 27,848 473,419
20,366,400.00 451,503 45,150 22,575 383,777
20,366,400.00 354,611 35,461 17,731 301,419
20,366,400.00 349,338 34,934 17,467 296,937
20,366,400.00 349,338 34,934 17,467 296,937
20,366,400.00 464,685 46,469 23,234 394,983
20,366,400.00 467,981 46,798 23,399 397,784
20,366,400.00 330,882 33,088 297,794
20,366,400.00 370,430 37,043 18,522 314,866
20,366,400.00 370,430 37,043 18,522 314,866
20,366,400.00 301,222 30,122 15,061 256,038
20,366,400.00 307,154 30,715 276,438
20,366,400.00 313,086 31,309 15,654 266,123
20,366,400.00 326,268 32,627 293,642
20,366,400.00 291,335 29,133 262,201
20,366,400.00 299,903 29,990 269,913
20,366,400.00 365,816 36,582 18,291 310,944
20,366,400.00 375,703 37,570 338,133
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
20,366,400.00 339,451 33,945 16,973 288,533
20,366,400.00 258,378 25,838 12,919 219,621
20,366,400.00 286,721 28,672 258,049
20,366,400.00 359,884 35,988 17,994 305,901
20,366,400.00 294,630 29,463 265,167
20,366,400.00 299,903 29,990 269,913
20,366,400.00 102,165 10,216 91,948
20,366,400.00 314,404 31,440 15,720 267,243
20,366,400.00 383,613 38,361 19,181 326,071
20,366,400.00 210,921 21,092 10,546 179,283
20,366,400.00 299,903 29,990 14,995 254,918
20,366,400.00 272,220 27,222 13,611 231,387
20,366,400.00 359,225 35,922 17,961 305,341
20,366,400.00 273,538 27,354 246,184
20,366,400.00 322,973 32,297 290,676
20,366,400.00 296,608 29,661 266,947
20,366,400.00 299,244 29,924 269,320
20,366,400.00 309,790 30,979 15,490 263,322
20,366,400.00 306,495 30,649 15,325 260,520
20,366,400.00 286,062 28,606 14,303 243,152
20,366,400.00 264,310 26,431 13,216 224,664
20,366,400.00 290,016 29,002 14,501 246,514
20,366,400.00 290,016 29,002 14,501 246,514
20,366,400.00 290,016 29,002 14,501 246,514
20,366,400.00 196,420 19,642 9,821 166,957
20,366,400.00 296,608 29,661 14,830 252,117
20,366,400.00 293,312 29,331 14,666 249,315
JUMLAH JASPEL YANG JASPEL YG POT 10 % PPh 21 % TERIMA
DITETAPKAN DIPEROLEH
O P = M/NXO
20,366,400.00 293,312 29,331 14,666 249,315
20,366,400.00 283,425 28,343 14,171 240,911
20,366,400.00 283,425 28,343 14,171 240,911
20,366,400.00 316,382 31,638 15,819 268,924
20,366,400.00 293,312 29,331 14,666 249,315
20,366,400.00 306,495 30,649 15,325 260,520
20,366,400.00 196,420 19,642 9,821 166,957
20,366,400.00 179,942 17,994 8,997 152,951
20,366,400.00 204,330 20,433 12,260 171,637
20,366,400.00 201,034 20,103 12,062 168,869
20,366,400 2,036,640 863,074 17,368,718
Dibuat Oleh,
Bendahara Kapitasi BPJS
Mawarni
NIP 19761103 200701 2 020
JASA PELAYANAN PUSKESMAS LOA JANAN
JANUARI - DESEMBER 2015
O P = M/NXO
18,302,400.00 TERIMA PERHARI PERBULAN
2,106,149.44
3,905,732.84
PEMERINTAH KABUPATEN KUTAI KARTANEGARA
UPT DINAS KESEHATAN
PUSKESMAS LOA JANAN
KECAMATAN LOA JANAN
Jl. Soekarno Hatta Km 04 Desa Loa Janan RT. 25 Kalimantan Timur 75391
Website : http://puskesmasloajanan.com/e-mail : pkm.loajanan@gmail.com
Kode Puskesmas : 6403140101
MASUKAN NO
60
PEMERINTAH KABUPATEN KUTAI KARTANEGARA
UPT DINAS KESEHATAN
PUSKESMAS LOA JANAN
KECAMATAN LOA JANAN
Jl. Soekarno Hatta Km 04 Desa Loa Janan RT. 25 Kalimantan Timur 75391
Website : http://puskesmasloajanan.com/e-mail : pkm.loajanan@gmail.com
Kode Puskesmas : 6403140101
MASUKAN NO
42
PEMERINTAH KABUPATEN KUTAI KARTANEGARA
UPT DINAS KESEHATAN
PUSKESMAS LOA JANAN
KECAMATAN LOA JANAN
Jl. Soekarno Hatta Km 04 Desa Loa Janan RT. 25 Kalimantan Timur 75391
Website : http://puskesmasloajanan.com/e-mail : pkm.loajanan@gmail.com
Kode Puskesmas : 6403140101
MASUKAN NO
14
PEMERINTAH KABUPATEN KUTAI KARTANEGARA
UPT DINAS KESEHATAN
PUSKESMAS LOA JANAN
KECAMATAN LOA JANAN
Jl. Soekarno Hatta Km 04 Desa Loa Janan RT. 25 Kalimantan Timur 75391
Website : http://puskesmasloajanan.com/e-mail : pkm.loajanan@gmail.com
Kode Puskesmas : 6403140101
MASUKAN NO
7
PEMERINTAH KABUPATEN KUTAI KARTANEGARA
UPT DINAS KESEHATAN
PUSKESMAS LOA JANAN
KECAMATAN LOA JANAN
Jl. Soekarno Hatta Km 04 Desa Loa Janan RT. 25 Kalimantan Timur 75391
Website : http://puskesmasloajanan.com/e-mail : pkm.loajanan@gmail.com
Kode Puskesmas : 6403140101
MASUKAN NO
8
8
PEMERINTAH KABUPATEN KUTAI KARTANEGARA
UPT DINAS KESEHATAN
PUSKESMAS LOA JANAN
KECAMATAN LOA JANAN
Jl. Soekarno Hatta Km 04 Desa Loa Janan RT. 25 Kalimantan Timur 75391
Website : http://puskesmasloajanan.com/e-mail : pkm.loajanan@gmail.com
Kode Puskesmas : 6403140101
MASUKAN NO