DAFTAR :

PEMOTONGAN
NO NAMA STAF ABSEN JASA PELAYANAN TUNJANGAN PEMERATAAN
(Rp25.000/hari)

1 2 3 4 5 6 7
1 Zahara,AMK 2 Rp 589,882 Rp 50,000 Rp 194,040 Rp 40,000
2 Keumala Sukma Hayat 13 Rp 589,882 Rp 325,000 Rp 155,232 Rp 40,000
3 Nurli Idaman,AMK 4 Rp 589,882 Rp 100,000 Rp 135,828 Rp 40,000
4 Mahmud 0 Rp 589,882 Rp - Rp - Rp 40,000
5 Rahmatun Nazariani,AMK 2 Rp 589,882 Rp 50,000 Rp 155,232 Rp 40,000
6 Uliawat,AMK 0 Rp 589,882 Rp - Rp 135,828 Rp 40,000
7 Edi Saputra,S.Kep 0 Rp 589,882 Rp - Rp - Rp 40,000
8 Liza Mawarni,AMK 0 Rp 589,882 Rp - Rp - Rp 40,000
9 Rosmalia,AMK 0 Rp 589,882 Rp - Rp - Rp 40,000
10 Nilawat,AMK 2 Rp 589,882 Rp 50,000 Rp - Rp 40,000
11 Salma,AMK 0 Rp 589,882 Rp - Rp - Rp 40,000
12 Cut Putri Fajri Yat,AMK 0 Rp 589,882 Rp - Rp - Rp 40,000
13 Iswadi,AMK 0 Rp 589,882 Rp - Rp - Rp 40,000
14 Novi Septana,S.Kep 2 Rp 589,882 Rp 50,000 Rp - Rp 40,000
15 Rizki Rinaldi 0 Rp 589,882 Rp - Rp - Rp 40,000
16 Sabri,A.Md.Kep 0 Rp 589,882 Rp - Rp - Rp 40,000
17 Muhammad Khaidir 0 Rp 589,882 Rp - Rp - Rp 40,000
18 Khairunnisak,A.Md.Keb 0 Rp 589,882 Rp - Rp - Rp 40,000
19 Yusnita,A.Md.Keb 0 Rp 589,882 Rp - Rp - Rp 40,000
20 Rini Maulani,A.Md.Keb 0 Rp 589,882 Rp - Rp - Rp 40,000
21 Dahlia,A.Md.Keb 1 Rp 589,882 Rp 25,000 Rp - Rp 40,000
22 Hayaturrahmah,A.Md,Keb 12 Rp 589,882 Rp 300,000 Rp - Rp 40,000
23 Nina Safitri,A.Md.Keb 1 Rp 589,882 Rp 25,000 Rp - Rp 40,000
24 Baihaqi 0 Rp 589,882 Rp - Rp - Rp 40,000
25 Darwis,AMK 1 Rp 589,882 Rp 25,000 Rp - Rp 40,000
TOTAL 40 Rp 14,747,040 Rp 1,000,000 Rp 776,160 Rp 1,000,000
DAFTAR :

PEMOTONGAN
NO NAMA STAF ABSEN JASA PELAYANAN TUNJANGAN PEMERATAAN
(Rp25.000/hari)

1 2 3 4 5 6 7
1 Zahara,AMK 1 Rp 601,612 Rp 25,000 Rp 197,899 Rp 22,000
2 Keumala Sukma Hayat 7 Rp 601,612 Rp 175,000 Rp 158,319 Rp 22,000
3 Nurli Idaman,AMK 5 Rp 601,612 Rp 125,000 Rp 138,529 Rp 22,000
4 Mahmud 1 Rp 601,612 Rp 25,000 Rp - Rp 22,000
5 Rahmatun Nazariani,AMK 2 Rp 601,612 Rp 50,000 Rp 158,319 Rp 22,000
6 Uliawat,AMK 1 Rp 601,612 Rp 25,000 Rp 138,529 Rp 22,000
7 Edi Saputra,S.Kep 0 Rp 601,612 Rp - Rp - Rp 22,000
8 Liza Mawarni,AMK 0 Rp 601,612 Rp - Rp - Rp 22,000
9 Rosmalia,AMK 0 Rp 601,612 Rp - Rp - Rp 22,000
10 Nilawat,AMK 0 Rp 601,612 Rp - Rp - Rp 22,000
11 Salma,AMK 0 Rp 601,612 Rp - Rp - Rp 22,000
12 Cut Putri Fajri Yat,AMK 0 Rp 601,612 Rp - Rp - Rp 22,000
13 Iswadi,AMK 0 Rp 601,612 Rp - Rp - Rp 22,000
14 Novi Septana,S.Kep 1 Rp 601,612 Rp 25,000 Rp - Rp 22,000
15 Rizki Rinaldi 0 Rp 601,612 Rp - Rp - Rp 22,000
16 Sabri,A.Md.Kep 0 Rp 601,612 Rp - Rp - Rp 22,000
17 Muhammad Khaidir 0 Rp 601,612 Rp - Rp - Rp 22,000
18 Khairunnisak,A.Md.Keb 0 Rp 601,612 Rp - Rp - Rp 22,000
19 Yusnita,A.Md.Keb 0 Rp 601,612 Rp - Rp - Rp 22,000
20 Rini Maulani,A.Md.Keb 1 Rp 601,612 Rp 25,000 Rp - Rp 22,000
21 Dahlia,A.Md.Keb 0 Rp 601,612 Rp - Rp - Rp 22,000
22 Hayaturrahmah,A.Md,Keb 0 Rp 601,612 Rp - Rp - Rp 22,000
23 Nina Safitri,A.Md.Keb 2 Rp 601,612 Rp 50,000 Rp - Rp 22,000
24 Baihaqi 0 Rp 601,612 Rp - Rp - Rp 22,000
25 Darwis,AMK 1 Rp 601,612 Rp 25,000 Rp - Rp 22,000
TOTAL 22 Rp 15,040,305 Rp 550,000 Rp 791,595 Rp 550,000
Tanda Terima Jasa Paramedis J K N
Ruang Rawat Inap Umum
Bulan : April 2017

JUMLAH KOTOR (4- Pajak Gol.III(5%) TOTAL TERIMA (8-9)

5+6+7)

8 9 10
Rp 773,922 Rp 38,696 Rp 735,226
Rp 460,114 Rp 23,006 Rp 437,108
Rp 665,710 Rp 33,285 Rp 632,424
Rp 629,882 Rp 31,494 Rp 598,388
Rp 735,114 Rp - Rp 735,114
Rp 765,710 Rp - Rp 765,710
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 579,882 Rp - Rp 579,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 579,882 Rp - Rp 579,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 629,882 Rp - Rp 629,882
Rp 604,882 Rp - Rp 604,882
Rp 329,882 Rp - Rp 329,882
Rp 604,882 Rp - Rp 604,882
Rp 629,882 Rp - Rp 629,882
Rp 604,882 Rp - Rp 604,882
Rp 15,523,200 Rp 126,481 Rp 15,396,719
Tanda Terima Jasa Paramedis J K N
Ruang Rawat Inap Umum
Bulan : Mei 2017

JUMLAH KOTOR (4- Pajak Gol.III(5%) TOTAL TERIMA (8-9)

5+6+7)

8 9 10
Rp 796,511 Rp 39,826 Rp 756,685
Rp 606,931 Rp 30,347 Rp 576,585
Rp 637,141 Rp 31,857 Rp 605,284
Rp 598,612 Rp 29,931 Rp 568,682
Rp 731,931 Rp - Rp 731,931
Rp 737,141 Rp - Rp 737,141
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 598,612 Rp - Rp 598,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 598,612 Rp - Rp 598,612
Rp 623,612 Rp - Rp 623,612
Rp 623,612 Rp - Rp 623,612
Rp 573,612 Rp - Rp 573,612
Rp 623,612 Rp - Rp 623,612
Rp 598,612 Rp - Rp 598,612
Rp 15,831,900 Rp 131,960 Rp 15,699,940