DAFTAR PENDAPATAN JASA GIRO, BIAYA ADMINITRASI BANK DAN PAJAK BUNGA

PUSKESMAS JAMPANG
TAHUN 2014 - 2015
(Total Sudah dirumus)
2014 2015 TOTAL
NO Bulan Pendapatan Jasa Giro Bunga Biaya Administrasi Pajak Bunga Pendapatan Jasa Giro Bunga Biaya Administrasi Pajak Bunga Pendapatan Jasa Giro Bunga Biaya Administrasi Pajak Bunga
kode: 920-920 kode: 150-150 kode: 399-399 kode: 920-920 kode: 150-150 kode: 399-399 kode: 920-920 kode: 150-150 kode: 399-399
1 Januari 437,913 5,000 87,583 437,913 5,000 87,583
2 Februari 535,042 5,000 107,008 535,042 5,000 107,008
3 Maret 529,361 5,000 105,872 529,361 5,000 105,872
4 April 635,493 5,000 115,143 635,493 5,000 115,143
5 Mei 528,692 5,000 105,738 528,692 5,000 105,738
6 Juni 529,141 5,000 105,828 529,141 5,000 105,828
7 Juli 553,237 5,000 110,647 553,237 5,000 110,647
8 Agustus 601,764 5,000 120,353 601,764 5,000 120,353
9 September 18,493 2,500 3,699 657,282 5,000 131,456 675,775 7,500 135,155
10 Oktober 121,405 2,500 24,281 689,949 5,000 137,990 811,354 7,500 162,271
11 November 123,824 2,500 24,765 753,192 5,000 150,638 877,016 7,500 175,403
12 Desember 161,641 2,500 32,328 758,003 5,000 151,601 919,644 7,500 183,929

Jumlah 425,363 10,000 85,073 7,209,069 60,000 1,429,857 7,634,432 70,000 1,514,930

Bogor, April 2016

Kepala Puskesmas Jampang

Dr.Vera Linda C.B

NIP: 196611182002122003