TABEL 1

KODE TIPE KAMAR TARIF KAMAR/HARI BIAYA PERSALINAN

KL1 FLAMBOYAN Rp 300,000 Rp 10,000,000
KL2 ANGGREK Rp 250,000 Rp 7,000,000
KL3 MAWAR Rp 175,000 Rp 4,000,000

TABEL 2
KODE 01 02 03 04
GAJI Rp 5,000,000 Rp 2,500,000 Rp 1,750,000 Rp 1,300,000
 RS HARAPAN BUNDA
DAFTAR PEGAWAI BULAN DESEMBER 2017
JL Otista (021) 5620260 Jakarta Timur

KODE TANGGAL TANGGAL LAMA

NO NAMA PASIE KAMAR TIPE KAMAR TARIF KAMAR PER HARI MASUK KELUAR PERAWATAN

1 DELA KL1 FLAMBOYAN Rp 300,000 12/2/2017 12/7/2017 5 HARI

2 DIAN MAY KL2 ANGGREK Rp 250,000 12/5/2017 12/7/2017 2 HARI
3 DITA AYU KL1 FLAMBOYAN Rp 300,000 12/9/2017 12/16/2017 7 HARI
4 IMELDA KL3 MAWAR Rp 175,000 12/10/2017 12/12/2017 2 HARI
5 MIA PUSPITA KL2 ANGGREK Rp 250,000 12/12/2017 12/14/2017 2 HARI
6 NABILA KL2 ANGGREK Rp 250,000 12/16/2017 12/20/2017 4 HARI
7 NESYA KL1 FLAMBOYAN Rp 300,000 12/19/2017 12/22/2017 3 HARI
8 RISMA KL3 MAWAR Rp 175,000 12/23/2017 12/25/2017 2 HARI
9 RIZA KL2 ANGGREK Rp 250,000 12/25/2017 12/29/2017 4 HARI
10 ROSITA KL1 FLAMBOYAN Rp 300,000 12/27/2017 12/30/2017 3 HARI
TOTAL BAYAR
JUMLAH PASIEN
PENANGANAN BIAYA PERSALINAN JUMLAH BAYAR

DOKTER Rp 10,000,000 Rp 11,500,000

BIDAN Rp 7,000,000 Rp 7,500,000
DOKTER Rp 10,000,000 Rp 12,100,000
BIDAN Rp 4,000,000 Rp 4,350,000
BIDAN Rp 7,000,000 Rp 7,500,000
DOKTER Rp 7,000,000 Rp 8,000,000
DOKTER Rp 10,000,000 Rp 10,900,000
BIDAN Rp 4,000,000 Rp 4,350,000
DOKTER Rp 7,000,000 Rp 8,000,000
DOKTER Rp 10,000,000 Rp 10,900,000
Rp 85,100,000
10
 RS HARAPAN BUNDA
DAFTAR PEGAWAI BULAN DESEMBER 2017
JL Otista (021) 5620260 Jakarta Timur

NO KODE
URUT NAMA PEGAWAI PEGAWAI STATUS GAJI PEGAWAI TUNJANGAN UANG TRANSPORTASI

1 CALISTA 01-Dr DOKTER Rp 5,000,000 Rp 1,000,000 Rp 500,000

2 CAMELIA 02-Bd BIDAN Rp 2,500,000 Rp 375,000 Rp 250,000
3 CATHERINA 03-Pr PERAWAT Rp 1,750,000 Rp 175,000 Rp 200,000
4 CANTIKA 04-Ad ADMINISTRASI Rp 1,300,000 Rp 65,000 Rp 150,000
JUMLAH GAJI
GAJI TERTINGGI
GAJI TERENDAH
RATA-RATA GAJI
GAJI KOTOR PPh 5% GAJI BERSIH

Rp 6,500,000 Rp 325,000 Rp 6,175,000

Rp 3,125,000 Rp 156,250 Rp 2,968,750
Rp 2,125,000 Rp 106,250 Rp 2,018,750
Rp 1,515,000 Rp 75,750 Rp 1,439,250
Rp 12,601,750
Rp 6,175,000
Rp 1,439,250
Rp 3,150,438
 RS HARAPAN BUNDA
DAFTAR PEGAWAI BULAN DESEMBER 2017
JL Otista (021) 5620260 Jakarta Timur

NAMA PASIEN LAMA PERJUMLAH BAYAR LAMAROSITA;

PERAWATAN
DELA;
8.82% 14.71%
DELA 5 Rp 11,500,000
DIAN MAY 2 Rp 7,500,000 RIZA; 11.76% DIAN MAY;
DITA AYU 7 Rp 12,100,000 5.88%
IMELDA 2 Rp 4,350,000
MIA PUSPITA 2 Rp 7,500,000 RISMA;
5.88%
NABILA 4 Rp 8,000,000
NESYA 3 Rp 10,900,000 DITA AYU;
NESYA; 8.82%
RISMA 2 Rp 4,350,000 20.59%
RIZA 4 Rp 8,000,000
ROSITA 3 Rp 10,900,000 NABILA;
11.76% IMELDA;
MIA PUSPITA;
5.88% 5.88%

JUM
Rp14,000,000

Rp12,000,000

Rp10,000,000

Rp8,000,000

Rp6,000,000

Rp4,000,000

Rp2,000,000

Rp-
LA AY AY
U
DE M A
AN IT
DI D
ERAWATAN
TA; DELA; JUMLAH BAYAR PASIEN
% 14.71% Rp14,000,000

DIAN MAY; Rp12,000,000

5.88% Rp10,000,000

Rp8,000,000

Rp6,000,000

DITA AYU; Rp4,000,000

20.59%
Rp2,000,000

Rp-
LA AY AY
U DA TA LA SY
A A ZA TA
IMELDA; DE M EL PI BI NE SM RI SI
A PUSPITA; AN IT
A
I M PU
S
N A RI RO
88% 5.88% DI D
IA
M

JUMLAH BAYAR PASIEN

Rp14,000,000

Rp12,000,000

Rp10,000,000

Rp8,000,000

Rp6,000,000

Rp4,000,000

Rp2,000,000

Rp-
LA AY AY
U DA TA LA SY
A A ZA TA
DE M EL PI BI NE S M RI SI
AN IT
A
IM PU
S
N A RI RO
DI D
IA
M
 A ZA TA
M RI SI
RO
METODE JUMLAH ANGKA TAHUN

HP PERALATAN PERSA
UMUR EKONOMIS
NILAI SISA

NO PENYUSUTAN AKUMULASI PENYUSUTAN NILAI SISA

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