REKAP PPH 21 FEBRUARI 2022

NO BULAN BAYAR dr.TUTI dr.IMAM dr.IKA dr.EKA dr.FONNY dr. PUTRI Prof.RAMLI NURDIN HARDIAMAN ARSYAD dr.ALIA. A JUMLAH
1 BPJS JANUARI 386,480 37,580,650 10,331,420 2,850,000 - 8,217,140 10,123,988 1,005,129 665,584 196,674 71,357,065
2 Umum FEBRUARI 6,042,000 874,000 513,000 - - 1,301,500 - 285,000 - 9,015,500
3 Jasa Tetap - 3,000,000 3,000,000
4 Bruto 386,480 43,622,650 11,205,420 3,363,000 - 8,217,140 11,425,488 1,005,129 950,584 196,674 3,000,000 83,372,565
5 PPH 9,662 1,090,566 280,136 84,075 - 205,429 285,637 25,128 23,765 4,917 75,000 2,084,314
6 Bersih 376,818 42,532,084 10,925,285 3,278,925 - 8,011,712 11,139,851 980,001 926,819 191,757 2,925,000 81,288,251

Karyawan 58 orang Total Gaji dokter spesialis 83,372,565.00

PPR Andi Wahyudhi 1 Orang Gaji dokter umum 9,250,000.00
dr.Umum 6 orang Gaji Karyawan 132,596,943.25 +
dr. Umi Umayatun 900,000 225,219,508.25
dr.Fiqih 1,915,000
dr.Thita 1,115,000
dr.Yaumil 1,340,000
dr.Michiko 2,055,000
dr.Fine 1,925,000
9,250,000

Gaji Manual 600,000.00

lambur Security 490,000.00
Lembur RM 210,000.00
Bidan & Perawat 2,000,000.00
Mantri 3,300,000.00
6,600,000

Gaji TF 58,408,945.44
Gaji TF 10,647,248.00
Gaji TF 16,044,496.00
Gaji TF 13,044,748.00
Gaji TF 21,601,505.81
Gaji TF 6,250,000.00
125,996,943.25 +
141,846,943.25
 REKAP PPH 21 JANUARI 2022

NO BULAN BAYAR dr.TUTI dr.IMAM dr.IKA dr.EKA dr.FONNY dr. PUTRI Prof.RAMLI NURDIN HARDIAMAN ARSYAD dr.ALIA. A JUMLAH
1 BPJS Desember 5,237,680 35,113,840 11,276,780 7,082,010 3,025,000 4,244,590 13,830,728 2,174,202 414,730 - 0 82,399,560
2 Umum Januari 11,039,000 4,303,500 819,000 2,029,500 4,341,500 665,000 285,000 - 23,482,500
3 Jasa Tetap 3,000,000 3,000,000
4 Bruto 5,237,680 46,152,840 15,580,280 7,901,010 3,025,000 6,274,090 18,172,228 2,839,202 414,730 285,000 3,000,000 108,882,060
5 PPH 130,942 1,153,821 389,507 197,525 75,625 156,852 454,306 70,980 10,368 7,125 75,000 2,722,052
6 Bersih 5,106,738 44,999,019 15,190,773 7,703,485 2,949,375 6,117,238 17,717,922 2,768,222 404,362 277,875 2,925,000 106,160,009

Karyawan 57 orang Total Gaji dokter spesialis 108,882,060.00

PPR Andi Wahyudhi 1 Orang Gaji dokter umum 5,055,000.00
dr.Umum 4 orang Gaji Karyawan 125,972,694.16 +
dr. Umi Umayatun 2,015,000 239,909,754.16
dr.Fiqih 600,000
dr.Thita 850,000
dr.Yaumil 1,590,000
5,055,000

Gaji Manual 6,320,529.00

lambur Security 325,000.00
Bonus Bu yanti 1,500,000.00
Lembur Admisi 1,040,000.00
9,185,529

Gaji TF 55,449,168.35
Gaji TF 21,601,505.81
Gaji TF 13,044,496.00
Gaji TF 16,044,496.00
Gaji TF 10,647,248.00
116,786,914.16 +
131,027,443.16
Nombok RS BPJS Kesehatan A/n. Sulpiani 251.00 +
131,027,694.16
NO BULAN BAYAR dr.TUTI dr.IMAM dr.IKA dr.EKA dr.FONNY dr. PUTRI Prof.RAMLI NURDIN HARDIAMAN ARSYAD dr.Lia Amalia JUMLAH
1 Oktober BPJS - 51,505,150 11,823,660 4,520,930 3,250,000 4,743,200 18,242,416 2,573,682 847,006 -
2 Novemebr BPJS 1,718,080 25,832,140 8,572,400 3,214,870 2,300,000 4,771,000 9,167,664 1,170,814 272,758 -
3 Pendingan Juni BPJS 416,920 10,736,580 1,978,060 400,000 1,725,000 - 4,188,096 552,990 181,534 -
4 Pendingan Juli BPJS - 14,830,835 - 525,000 300,000 3,180,000 4,721,694 737,778 105,698 -
5 Pendingan Agustus BPJS 1,791,120 6,994,200 1,045,700 1,100,000 525,000 96,350 3,165,680 452,534 107,636 -
6 Pendingan September BPJS 1,809,100 7,281,540 2,763,100 550,000 1,688,370 1,300,000 4,023,560 742,140 20,000 -
7 November Umum 95,000 12,288,250 4,816,500 1,039,500 153,000 891,000 6,398,250 1,099,625 - -
8 Desember Umum - 19,760,000 - - 1,642,500 1,039,500 6,678,500 1,586,500 - -
9 Jasa tetap - - - - - - - - - - 3,000,000
5,830,220 149,228,695 30,999,420 11,350,300 11,583,870 16,021,050 56,585,860 8,916,063 1,534,632 - 3,000,000 295,050,110
potongan 50 % x 5 % 145,756 3,730,717 774,986 283,758 289,597 400,526 1,414,647 222,902 38,366 - 75,000 7,376,253
5,684,465 145,497,978 30,224,435 11,066,543 11,294,273 15,620,524 55,171,214 8,693,161 1,496,266 - 2,925,000 287,673,857
yag di bayar sesuai sistem PPH 21 dr Imam 6,192,152

kekurangan bayar PPH 21 dr.Imam 6,192,152

3,730,717 -
2,461,435

jadi total PPH 21 desember 2021 2,461,435

7,376,253 +
9,837,687

KARYAWAN 54 26,924,656 MANUAL

dr.Tita 1 46,180,695 TF
dr.A.Tiara 1 8,752,500 TF
PPR Pak Wahyudhi 1 16,572,500 TF
13,805,000 TF
16,401,636 TF
dr.Umi Umayatun (Nopember) 1 900,000 TF
dr.Umi Umayatun (Desember) 450,000 TF
Jumlah 58 129,986,986