Struk Gaji 2017
Struk Gaji 2017
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 24,808,508 - B.P.D Rp -
- BPR JATIM Rp 1,511,113 - Masuk KPE Rp 3,771,800
- Bank Syariah Rp - - Sewa rumah dinas Rp -
- Sewa Rumah Dinas Rp 100,000 - Korpri Rp 25,000
- Masuk KPE Rp 40,231,656
- Korpri Rp 275,000
- Pulsa Rp 661,000
- Alat Masak Rp -
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 3,364,375 - B.P.D Rp -
- BPR Jatim Rp - - Masuk KPE Rp 2,427,100
- Masuk KPE Rp 963,425 - Korpri Rp 15,000
- Korpri Rp 15,000 - pulsa Rp 154,000
- rumah dinas Rp 50,000
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp - - B.P.D Rp 2,485,258
- Pulsa Rp - - infaq & pulsa Rp 122,000
- Korpri Rp 15,000 - Korpri Rp 15,000
- Masuk KPE Rp 3,628,700 - Masuk KPE Rp 1,118,542
- Alat Masak Rp -
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 2,164,128 - B.P.D Rp 1,763,125
- Korpri Rp 15,000 - Korpri Rp 15,000
- Masuk KPE Rp - - Masuk KPE Rp 1,999,775
- Pulsa Rp -
- Alat Masak Rp -
Jumlah Potongan Rp 2,179,128 Jumlah Potongan Rp 3,777,900
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 1,914,792 - B.P.D Rp 2,937,400
- Korpri Rp 15,000 - Bank Syariah Rp -
- Masuk KPE Rp 1,782,308 - Korpri Rp 15,000
- Pulsa Rp - - Pulsa Rp -
- BPR JATIM Rp 1,133,334
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp - - B.P.D Rp -
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 3,168,700 - Sewa Rumah Dinas Rp -
Rp - - Masuk KPE Rp 3,074,700
- Pulsa Rp -
- Alat Masak Rp -
Sumbermalang, 01-12-2017
Bendahara Gaji Sumbermalang, 01-12-2017
Bendahara Gaji
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 1,912,145 - B.P.D Rp 1,457,986
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 875,455 - Sewa Rumah Dinas Rp 50,000
- Pulsa Rp 27,000 - Masuk KPE Rp 1,071,514
Sumbermalang, 01-12-2017
Bendahara Gaji Sumbermalang, 01-12-2017
Bendahara Gaji
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp - - B.P.D Rp 1,817,852
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 2,906,700 - Masuk KPE Rp 1,294,848
- Pulsa & listrik Rp 206,000
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 1,644,815 - B.P.D Rp 1,934,834
- BPR Jatim Rp - - Korpri Rp 10,000
- Korpri Rp 10,000 - Masuk KPE Rp 1,279,187
- Pulsa Rp 52,000 - BPR Jatim Rp 377,779
Potongan : Potongan :
- smbgn 17an Rp - - Dharma Wanita Rp -
- B.P.D Rp 1,411,798 - B.P.D Rp -
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 1,913,502 - Masuk KPE Rp 2,383,600
- Pulsa Rp 12,000
Jumlah Potongan Rp 3,347,300 Jumlah Potongan Rp 2,393,600
Potongan : Potongan :
- Dharma Wanita Rp - - Dharma Wanita Rp -
- B.P.D Rp - - B.P.D Rp -
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 1,980,400 - Masuk KPE Rp 2,429,600
'- Pulsa Rp 44,000
Sumbermalang, 01-12-2017
Sumbermalang, 01-12-2017
Bendahara Gaji
Bendahara Gaji
Puskesmas : Sumbermalang
Nama : KURNIA NURUL
Bulan : Desember 2017
Jumlah Diterima Rp -
Sumbermalang, 01-12-2017
Bendahara Gaji
NO NAMA NO. REK GAJI KOTOR - P ANGS. BANK JAPOT. LAIN2 GAJI TERIMA (TRANSFER)
1 Hari Santoso, S.Kep.Ns 0292290501 3,796,800 - 25,000 3,771,800
2 Basuki 0542015730 4,342,800 3,364,375 15,000 963,425
3 Okky ari wahyu niarto 0292399944 2,646,100 - 219,000 2,427,100
4 Eviani Rahayu 0542015580 3,643,700 - 15,000 3,628,700
5 Maryam 0542042257 3,740,800 2,485,258 137,000 1,118,542
6 Indah Ayuning Wulan 0546027066 3,403,000 2,164,128 1,238,872 -
7 Purwanto 0542061421 3,712,100 1,914,792 15,000 1,782,308
8 Mokh. Dahlan 0542039639 4,217,700 2,937,400 1,280,300 -
9 Nunik Rahayu 0542059761 3,777,900 1,763,125 15,000 1,999,775
10 Dian A'yuni 0542089105 3,084,700 - 10,000 3,074,700
11 Tini Wulandari 0546010988 2,824,600 1,912,145 37,000 875,455
12 Fitrilia Luhur Aditya Rini 0546012760 2,589,500 1,457,986 60,000 1,071,514
13 Anggi Tri Febrianto 0546012778 3,122,700 - 216,000 2,906,700
14 Wandra Cangih Ratmoko 0542105801 3,122,700 1,817,852 10,000 1,294,848
15 Joni Hardianto 0542068256 3,178,700 - 10,000 3,168,700
16 Achmad Haeri 0542008877 3,601,800 1,934,834 387,779 1,279,187
17 Wahyudi 0542005677 3,532,900 1,644,815 1,888,085 -
18 Erfantini 0542061707 3,347,300 1,411,798 22,000 1,913,502
19 Tatik mardiana 0543010383 2,393,600 - 10,000 2,383,600
20 Nella 0292522321 2,034,400 - 10,000 2,024,400
21 Safrin Yuraida 0543009741 2,439,600 - 10,000 2,429,600
22 kurnia nurul agustini 0543010341 2,215,800 - 10,000 2,205,800
- -
3,364,375 3,364,375
- -
2,761,458 2,761,458
816,667 816,667
- -
1,370,833 1,370,833
1,566,667 1,566,667
575 - -
1,914,792 1,914,792
1,763,125 1,763,125
3,151,042 3,151,042
700000 sertifikat tanah bu pat 2,097,537 2,097,537
300000 atk 2,082,083 2,082,083
200000 stnk 1,457,986 1,457,986
Transfer bapak 645,833 645,833
1200000 - -
- -
1,345,833 1,345,833
63357.5 - -
1,652,083 1,652,083
1,033,333 1,033,333
1,162,500 1,162,500
28,186,147 28,186,147
297,850
Rp 131,966
Rp 300,000
total Rp 431,966
syariah Rp 298,000
sisa 133,966
70
168
174
113
39000 4336700
312350 549875
3000 2820200
1188842 0
3000 1923333
75000 2798700
85000 1417867
104000 1472233
204000 2795800
54000 1098708
53000 1281175
294158 0
537363 0
738917 0
38000 617814
103000 1717267
88000 2337200
39000 2074800
75000 1045267
205000 2157400
316400 975317
73500 1522400
Puskesmas : Sumbermalang Puskesmas : Sumbermalang
Nama : Seluruh Karyawan Nama : Hari Santoso, S.Kep.Ns.
Bulan : Januari 2018 Bulan : Januari 2018
Potongan : Potongan :
- instalasi genset Rp 400,000 - smbgn 17an Rp -
- B.P.D Rp 24,034,017 - B.P.D Rp -
- BPR JATIM Rp 1,511,113 - Masuk KPE Rp 3,416,800
- Bank bri Rp 1,787,900 - Sewa rumah dinas Rp -
- Sewa Rumah Dinas Rp 100,000 - Korpri Rp 25,000
- Masuk KPE Rp 38,803,247
- Korpri Rp 275,000
- Pulsa Rp 269,000
- Alat Masak Rp -
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 3,364,375 - B.P.D Rp -
- BPR Jatim Rp - - Masuk KPE Rp 2,581,100
- Masuk KPE Rp 963,425 - Korpri Rp 15,000
- Korpri Rp 15,000 - pulsa Rp -
- rumah dinas Rp 50,000
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp - - B.P.D Rp 2,485,258
- Pulsa Rp - - infaq & pulsa Rp 100,000
- Korpri Rp 15,000 - Korpri Rp 15,000
- Masuk KPE Rp 3,628,700 - Masuk KPE Rp 1,140,542
- Alat Masak Rp -
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 2,164,128 - B.P.D Rp 1,763,125
- Korpri Rp 15,000 - Korpri Rp 15,000
- Masuk KPE Rp - - Masuk KPE Rp 1,999,775
- Pulsa Rp -
- Alat Masak Rp -
Jumlah Potongan Rp 2,179,128 Jumlah Potongan Rp 3,777,900
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 1,914,792 - B.P.D Rp 2,937,400
- Korpri Rp 15,000 - Bank Syariah Rp -
- Masuk KPE Rp 1,782,308 - Korpri Rp 15,000
- Pulsa Rp - - Pulsa Rp -
- BPR JATIM Rp 1,133,334
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp - - B.P.D Rp -
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 3,168,700 - Sewa Rumah Dinas Rp -
Rp - - Masuk KPE Rp 3,074,700
- Pulsa Rp -
- Alat Masak Rp -
Sumbermalang, 01-01-2018
Bendahara Gaji Sumbermalang, 01-01-2018
Bendahara Gaji
Potongan : Potongan :
- smbgn 17an Rp - - instalasi genset Rp 400,000
- Bri Rp 1,787,900 - B.P.D Rp 1,457,986
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 982,700 - Sewa Rumah Dinas Rp 50,000
- Pulsa Rp 44,000 - Masuk KPE Rp 671,514
Sumbermalang, 01-01-2018
Bendahara Gaji Sumbermalang, 01-01-2018
Bendahara Gaji
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp - - B.P.D Rp 1,817,852
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 3,061,700 - Masuk KPE Rp 1,294,848
- Pulsa & listrik Rp 51,000
Potongan : Potongan :
- smbgn 17an Rp - - smbgn 17an Rp -
- B.P.D Rp 1,644,815 - B.P.D Rp 1,934,834
- BPR Jatim Rp - - Korpri Rp 10,000
- Korpri Rp 10,000 - Masuk KPE Rp 1,279,187
- Pulsa Rp - - BPR Jatim Rp 377,779
Potongan : Potongan :
- smbgn 17an Rp - - Dharma Wanita Rp -
- B.P.D Rp 1,411,798 - B.P.D Rp -
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 1,925,502 - Masuk KPE Rp 2,383,600
- Pulsa Rp -
Jumlah Potongan Rp 3,347,300 Jumlah Potongan Rp 2,393,600
Potongan : Potongan :
- Dharma Wanita Rp - - Dharma Wanita Rp -
- B.P.D Rp 1,137,654 - B.P.D Rp -
- Korpri Rp 10,000 - Korpri Rp 10,000
- Masuk KPE Rp 834,746 - Masuk KPE Rp 2,429,600
- Pulsa Rp 52,000
Sumbermalang, 01-01-2018
Sumbermalang, 01-01-2018
Bendahara Gaji
Bendahara Gaji
Puskesmas : Sumbermalang
Nama : KURNIA NURUL
Bulan : Januari 2018
Jumlah Diterima Rp -
Sumbermalang, 01-01-2018
Bendahara Gaji
NO NAMA NO. REK GAJI KOTOR - P ANGS. BANK JAPOT. LAIN2 GAJI TERIMA (TRANSFER)
1 Hari Santoso, S.Kep.Ns 0292290501 3,441,800 - 25,000 3,416,800
2 Basuki 0542015730 4,342,800 3,364,375 15,000 963,425
3 Okky ari wahyu niarto 0292399944 2,646,100 - 65,000 2,581,100
4 Eviani Rahayu 0542015580 3,643,700 - 15,000 3,628,700
5 Maryam 0542042257 3,740,800 2,485,258 115,000 1,140,542
6 Indah Ayuning Wulan 0546027066 3,403,000 2,164,128 1,238,872 -
7 Purwanto 0542061421 3,712,100 1,914,792 15,000 1,782,308
8 Mokh. Dahlan 0542039639 4,217,700 2,937,400 1,280,300 -
9 Nunik Rahayu 0542059761 3,777,900 1,763,125 15,000 1,999,775
10 Dian A'yuni 0542089105 3,084,700 - 10,000 3,074,700
11 Tini Wulandari 0546010988 2,824,600 - 1,841,900 982,700
12 Fitrilia Luhur Aditya Rini 0546012760 2,589,500 1,457,986 460,000 671,514
13 Anggi Tri Febrianto 0546012778 3,122,700 - 61,000 3,061,700
14 Wandra Cangih Ratmoko 0542105801 3,122,700 1,817,852 10,000 1,294,848
15 Joni Hardianto 0542068256 3,178,700 - 10,000 3,168,700
16 Achmad Haeri 0542008877 3,601,800 1,934,834 387,779 1,279,187
17 Wahyudi 0542005677 3,532,900 1,644,815 1,888,085 -
18 Erfantini 0542061707 3,347,300 1,411,798 10,000 1,925,502
19 Tatik mardiana 0543010383 2,393,600 - 10,000 2,383,600
20 Nella 0292522321 2,034,400 1,137,654 62,000 834,746
21 Safrin Yuraida 0543009741 2,439,600 - 10,000 2,429,600
22 kurnia nurul agustini 0543010341 2,215,800 - 32,000 2,183,800
- -
3,364,375 3,364,375
- -
2,761,458 2,761,458
816,667 816,667
- -
1,370,833 1,370,833
1,566,667 1,566,667
575 - -
1,914,792 1,914,792
1,763,125 1,763,125
3,151,042 3,151,042
700000 sertifikat tanah bu pat 2,097,537 2,097,537
300000 atk 2,082,083 2,082,083
200000 stnk 1,457,986 1,457,986
Transfer bapak 645,833 645,833
1200000 - -
- -
1,345,833 1,345,833
63357.5 - -
1,652,083 1,652,083
1,033,333 1,033,333
1,162,500 1,162,500
28,186,147 28,186,147
297,850
Rp 131,966
Rp 300,000
total Rp 431,966
syariah Rp 298,000
sisa 133,966
70
168
174
113
39000 4336700
312350 549875
3000 2820200
1188842 0
3000 1923333
75000 2798700
85000 1417867
104000 1472233
204000 2795800
54000 1098708
53000 1281175
294158 0
537363 0
738917 0
38000 617814
103000 1717267
88000 2337200
39000 2074800
75000 1045267
205000 2157400
316400 975317
73500 1522400