Bulan : TW 4 2022

no Nama Petugas
Oktober
1 AKHMAD BAIDAWI,SKM,MM 1,549,575
2 AGUS HERU WINOTO. 594,860
3 ANISYAH, AMD 521,421
4 ANNIDA SYAHLINA, S.Tr.Gz 488,373
5 apt. NOOR RAIHANATUL JANNAH, S.Farm 572,829
6 DIDI SUBOKO 396,574
7 dr. HJ.RISNAWATI 1,310,896
8 dr.ERLYDA CHOLISAH 1,149,329
9 drg.GUSTI FEBBY APRILIA 1,105,265
10 FAHRINIWATI 455,325
11 FAKHRURRASYID ANSHARI, A.Md.Kes 356,182
12 H.R U S B A N D I 494,395
13 H.SAIPULLAH, AMD 584,285
14 HALIMATUSSA'DIAH,AM.Keb 495,717
15 HERI SUPRIHANTO 681,666
16 JAYANTI WULANDARI,S.ST 664,628
17 KASMILIANI,A.Md.K.G 528,765
18 LINA RIHANI,AM.Keb 259,976
19 LYSA FITRIYANI, AMD 486,464
20 MARDIATI AGUSTINA 594,860
21 MARPUAH,A.Md 317,259
22 MASLIANA,A.Md.Keb 273,195
23 MELDA SHEFTI NUR'AIN, SKM 451,653
24 MERI SERIYULI HERIYANI 319,462
25 NOOR PAHRIATI,A.M.Keb 259,976
26 NOR AMALINA, A.Md.Farm. 356,182
27 NOR HANDAYANI,A.Md 259,976
28 NORHAYAH, AMD 778,459
29 NORLENA, AMD 268,789
30 OKTOVIANY DWI HANDAYANY, AMD 543,453
31 RENISA MAULIDIA,SKM 609,548
32 RENNY APRIATI, A.Md Keb 213,709
33 REZKI ACHMAD SAUFI, AMD 745,411
34 RIA RAHAYU,AM.Keb 248,960
35 RINI FEBRIYANTI, AMD 436,965
36 SALAMAH 319,462
37 SITI ROHANI, AMD 279,805
38 TRI RAHAYU,A.Md.Kep 351,629
39 ULFAH,A.MAK 602,204
40 Y A N T O N I,S.AP 642,596
41 ZULFIDAR DESTI KASIH, A.Md.Kep 256,451
42 ZURAIDA MULQIAH, Ns. 536,109
43
Ika Nurnovianti Pratiwi 374,542
44
Ummi Kulsum A.Mkeb 213,709
45
Ustajiah 385,558
46
Siti Nurul Fadillah 396,574
47
Supriyadi 444,309
48
Nina Indri Astuti 308,446
49
Marbai Dawihi 334,150
50
Siti Rizkiah 207,100
51
Indah Rusmila 196,084
52
Ratih Purnama Putri,S.Farm,Apt 239,704
53
Wahidah 345,166
54
Amalia Rismawati 345,166
55
Khairin Nafisah 196,084
56
Muhammad Rujian noor 297,430
57
Rahmad Taufik 323,134
58
Erni Hidayah 207,100
59
Irawati 345,166

TOTAL 27,522,060

Bendahara JKN UPT Puskesmas Mataraman

Mardiati Agustina
NIP.19830830 201406 2 010
Nopember Desember Jumlah IWP 1 %
1,547,267 1,687,209 4,784,051 47,860.00
593,974 647,696 1,836,530 18,365.00
520,644 567,734 1,609,799 16,098.00
487,646 531,751 1,507,770 15,078.00
571,975 623,708 1,768,512 17,685.00
395,983 431,798 1,224,355 12,244.00
1,308,944 1,427,331 4,047,171 -
1,147,617 150,170 2,447,116 24,471.00
1,103,619 1,203,436 3,412,320 34,123.00
454,647 495,768 1,405,740 14,057.00
355,651 387,818 1,099,651 10,997.00
493,659 988,054 9,881.00
583,415 636,182 1,803,882 18,039.00
494,979 539,747 1,530,443 15,304.00
680,651 742,212 2,104,529 21,045.00
663,638 723,661 2,051,927 20,519.00
527,977 460,584 1,517,326 15,173.00
259,589 283,067 802,632 8,026.00
485,739 529,672 1,501,875 15,019.00
593,974 647,696 1,836,530 18,365.00
316,786 345,438 979,483 9,795.00
272,788 297,461 843,444 8,434.00
450,981 491,769 1,394,403 13,944.00
318,986 347,837 986,285 9,863.00
259,589 283,067 802,632 8,026.00
355,651 387,818 1,099,651 10,997.00
259,589 283,067 802,632 8,026.00
777,300 847,603 2,403,362 24,034.00
268,388 292,663 829,840 8,298.00
542,643 591,723 1,677,819 16,778.00
608,640 663,689 1,881,877 18,819.00
213,391 232,691 659,791 6,598.00
684,757 519,437 1,949,605 19,496.00
248,589 271,073 768,622 7,686.00
436,315 475,777 1,349,057 13,491.00
318,986 347,837 986,285 9,863.00
279,388 304,657 863,850 8,639.00
351,105 382,861 1,085,595 10,856.00
601,307 655,693 1,859,204 18,592.00
641,639 699,672 1,983,907 19,839.00
256,069 279,229 791,749 7,917.00
535,310 583,726 1,655,145 16,551.00
373,984 407,809 1,156,335
213,391 232,691 659,791
384,983 419,803 1,190,344
395,983 431,798 1,224,355
443,648 483,773 1,371,730
 307,987 335,843 952,276
333,652 363,829 1,031,631
206,791 225,494 639,385
195,792 213,500 605,376
498,645 543,743 1,282,092
344,652 375,824 1,065,642
344,652 375,824 1,065,642
195,792 213,500 605,376
296,987 323,848 918,265
322,653 351,835 997,622
206,791 225,494 639,385
344,652 375,824 1,065,642

27,680,820 28,202,460 83,405,340 628,891

 pph 21 Total Terima saving 10 %
717,605.00 4,018,586 401,859
91,827.00 1,726,338 172,634
80,490.00 1,513,211 151,321
75,389.00 1,417,303 141,730
88,426.00 1,662,401 166,240
1,212,111 121,211
607,076.00 3,440,095 344,010
122,356.00 2,300,289 230,029
170,616.00 3,207,581 320,758
70,287.00 1,321,396 132,140
1,088,654 108,865
49,403.00 928,770 92,877
90,194.00 1,695,649 169,565
76,522.00 1,438,617 143,862
105,226.00 1,978,258 197,826
102,596.00 1,928,812 192,881
1,502,153 150,215
794,606 79,461
75,094.00 1,411,762 141,176
1,818,165 181,817
48,974.00 920,714 92,071
 42,172.00 792,838 79,284
69,720.00 1,310,739 131,074
49,314.00 927,108 92,711
794,606 79,461
1,088,654 108,865
794,606 79,461
120,168.00 2,259,160 225,916
41,492.00 780,050 78,005
83,891.00 1,577,150 157,715
94,094.00 1,768,964 176,896
653,193 65,319
97,480.00 1,832,629 183,263
760,936 76,094
67,453.00 1,268,113 126,811
49,314.00 927,108 92,711
43,193.00 812,018 81,202
1,074,739 107,474
92,960.00 1,747,652 174,765
99,195.00 1,864,873 186,487
783,832 78,383
82,757.00 1,555,837 155,584
1,156,335 115,634
659,791 65,979
1,190,344 119,034
1,224,355 122,436
1,371,730 137,173
 952,276 95,228
1,031,631 103,163
639,385 63,939
605,376 60,538
1,282,092 128,209
1,065,642 106,564
1,065,642 106,564
605,376 60,538
918,265 91,827
997,622 99,762
639,385 63,939
1,065,642 106,564

3,605,284 79,171,165.00
-