PERHITUNGAN JASA PELAYANAN MEDIK

NAMA PUSKESMAS PUSKESMAS WEEKOMBAK

JUMLAH KAPITASI 89,134,234

BULAN MARET 2024

Persenta Jumlah JASA

Jumlah se Total PELAYANA
KEHADIRAN Penerimaan Kapitasi
Point Kehadir Seluruh N YANG
TANGG Point DITERIMA
RANGKAP Variabel an (%
JENIS UNG
MASA TUGAS Ketenaga Pembagi
KETENA JAWAB
NO NAMA PEGAWAI JABATAN PENDIDIKAN GAAN KERJA Jumlah ADMINIST
PROGR
an (= an ( Kolom 9
Jumlah RASI Kolom 1 Kolom 3 (Perkalian Jasa Biaya dikali Kolom
Hari AM
Hari +2+5+ dibagi Kolom 8 x Pelayanan Operasional 10 dibagi
Masuk
Kerja 6) Kolom Kolom 7) ( 60% ) ( 40% ) Jumlah
Kerja
4) Kolom 9 )

1 2 3 4 5 6 7 8 9 10 11 12
Kepala
1 Paulus U. Sogara, A.Md, Kep DIII 60 20 18 21 100 0 180 86% 154 53,480,540 35,653,694 1,985,777
Puskesmas

2 Heru S. G lutang,SKM KTU S1 80 2 17 21 50 10 142 81% 115 53,480,540 35,653,694 1,479,527

3 Yulita Lolo, Amd. Kep Bendahara JKN DIII 60 5 19 21 50 10 125 90% 113 53,480,540 35,653,694 1,455,624

4 dr. Agustinus Y. L. Ngongo Dokter Umum S1 150 5 17 21 0 0 155 81% 125 53,480,540 35,653,694 1,614,976

5 Alfrida A. Padaka, S. Kep. Ns Perawat S1 Profesi 100 2 12 21 0 10 112 57% 64 53,480,540 35,653,694 823,730

6 Kanisius Umbu Ngedo, S.Kep Ns Perawat S1 Profesi 100 0 12 21 0 20 120 57% 69 53,480,540 35,653,694 882,568

7 Mardiyanti T. I. Taramata, SKM Penyuluh Kesmas S1 80 2 16 21 0 10 92 76% 70 53,480,540 35,653,694 902,180

8 Rehabeam K. Wiwi, S.Gz Nutrisionist S1 80 2 13 21 0 10 92 62% 57 53,480,540 35,653,694 733,022

9 Natalia Ati Oba,S. ST Bidan S1 80 5 16 21 0 5 90 76% 69 53,480,540 35,653,694 882,568

10 Agustina Hutriana Dingu, S.ST Bidan S1 80 2 16 21 0 20 102 76% 78 53,480,540 35,653,694 1,000,243

11 Anggreny S. Bara, SKM Penyuluh Kesmas S1 80 2 17 21 0 10 92 81% 74 53,480,540 35,653,694 958,567

12 Jumiati Renda, SKM Penyuluh Kesmas S1 80 2 0 21 0 0 82 0% 0 53,480,540 35,653,694 -

13 Jeriani A. T. Seran, SST Bidan D4 80 2 16 21 0 0 82 76% 62 53,480,540 35,653,694 804,117

14 Carolina Milla,A.Md Kep Perawat DIII 60 10 19 21 0 10 80 90% 72 53,480,540 35,653,694 931,599

15 Yashinta Fea, Amd. Kep Perawat DIII 60 10 13 21 0 20 90 62% 56 53,480,540 35,653,694 717,086

16 Wilibrordus D. Kali,Amd. Kep Perawat DIII 60 10 0 21 0 0 70 0% 0 53,480,540 35,653,694 -

17 Maryana Bili, Amd. Farm Farmasi DIII 60 10 10 21 0 10 80 48% 38 53,480,540 35,653,694 490,315

18 Maclinton A. L. Lina, A.Md.AK Analis DIII 60 5 13 21 0 20 85 62% 53 53,480,540 35,653,694 677,248

19 Ela Febri Rahmawati, Amd. Farm Farmasi DIII 60 5 20 21 0 10 75 95% 71 53,480,540 35,653,694 919,341

20 Dominggus E. K. Dadi, Amd. Perkes Perekam Medik DIII 60 2 17 21 0 0 62 81% 50 53,480,540 35,653,694 645,991

21 Agustina Milla Ate, Amd. Keb Bidan DIII 60 20 17 21 0 20 100 81% 81 53,480,540 35,653,694 1,041,920

22 Emilia Yulita Ate, Amd. Keb Bidan DIII 60 5 4 21 0 10 75 19% 14 53,480,540 35,653,694 183,868

23 Sofia W. Kadi, Amd. Keb Bidan DIII 60 20 13 21 0 10 90 62% 56 53,480,540 35,653,694 717,086

24 Carolina Holo, Amd. Keb Bidan DIII 60 20 14 21 0 10 90 67% 60 53,480,540 35,653,694 772,247

25 Maria Virgo D. Loka, Amd. Keb Bidan DIII 60 5 1 21 0 5 70 5% 3 53,480,540 35,653,694 42,903

26 Yasmitha Setiawan Amd. Keb Bidan DIII 60 5 0 21 0 0 65 0% 0 53,480,540 35,653,694 -

27 Lusia Ina Loda Bidan DIII 60 10 9 21 0 5 75 43% 32 53,480,540 35,653,694 413,704

28 Imelda L. Mude, A.Md Kep Perawat DIII 60 2 17 21 0 10 72 81% 58 53,480,540 35,653,694 750,183

29 Adventina Molin, A.Md Kep Perawat DIII 60 2 16 21 0 0 62 76% 47 53,480,540 35,653,694 607,991

30 Adrianus D, Wewu, Amd. Kep Perawat DIII 60 0 15 21 0 20 80 71% 57 53,480,540 35,653,694 735,473

31 Fredianus Ngongo Perawat SPK 50 5 11 21 0 0 55 52% 29 53,480,540 35,653,694 370,801

32 Albina Lero,A.Md Keb Bidan DIII 60 0 13 21 0 10 70 62% 43 53,480,540 35,653,694 557,734

Perekam Medik
33 Yustina Lendu,A.Md Perkes DIII 60 0 16 21 0 10 70 76% 53 53,480,540 35,653,694 686,442
TKS

34 Farida Kamuri Robaka,Amd Gz Nutrisionist TKS DIII 60 0 18 21 0 0 60 86% 51 53,480,540 35,653,694 661,926
35 Yulia I Mboi Dapa,A.Md.Keb Bidan TKS D III 60 0 15 21 0 0 60 71% 43 53,480,540 35,653,694 551,605

36 Erikson V Kaleka,S.Kep, Ns Perawat TKS S1 Profesi 100 0 15 21 0 10 110 71% 79 53,480,540 35,653,694 1,011,276

37 Asterius Langga, S.Kep.,Ns Perawat TKS S1 Profesi 100 0 18 21 0 0 100 86% 86 53,480,540 35,653,694 1,103,210

38 Alvian Talu Popo, S.Kep, Ns Perawat TKS S1 Profesi 100 0 18 21 0 0 100 86% 86 53,480,540 35,653,694 1,103,210

39 Maria Lali Lede, S.Kep,Ns Perawat TKS S1 Profesi 100 0 16 21 0 0 100 76% 76 53,480,540 35,653,694 980,631

40 Gordianus D. Bole, S. Kep Perawat TKS S1 80 0 15 21 0 0 80 71% 57 53,480,540 35,653,694 735,473

Penyuluh Kesmas
41 Yuskariot Dappa Tadi, SKM S1 80 0 15 21 0 0 80 71% 57 53,480,540 35,653,694 735,473
TKS

42 Adriana Ina Natara, S.TR.Gz Ahli Gizi TKS S1 80 0 17 21 0 0 80 81% 65 53,480,540 35,653,694 833,536

43 Claris Yunasti Teko, Amd. Kep Perawat TKS DIII 60 0 15 21 0 0 60 71% 43 53,480,540 35,653,694 551,605

44 Maria Roswita Malo, A.Md.Keb Bidan TKS DIII 60 0 17 21 0 0 60 81% 49 53,480,540 35,653,694 625,152

45 Grasella M.W.Golla, Amd. Kes Analis TKS DIII 60 0 17 21 0 0 60 81% 49 53,480,540 35,653,694 625,152

46 Evodius Agustinus Bulu, A.Md.Farm Farmasi TKS DIII 60 0 19 21 0 0 60 90% 54 53,480,540 35,653,694 698,699

47 Saturninus Aris Tena, A.Md. Kes Sanitasi TKS DIII 60 0 13 21 0 10 70 62% 43 53,480,540 35,653,694 557,734

48 Dian Susanti Malo,A.Md. Kep Perawat TKS DIII 60 0 18 21 0 0 60 86% 51 53,480,540 35,653,694 661,926

49 Damaris Dian Paga Tana, A.Md. Keb Bidan TKS DIII 60 0 14 21 0 0 60 67% 40 53,480,540 35,653,694 514,831

50 Lastriani Astuti, S.Kes Kesling TKS S1 80 0 18 21 0 0 80 86% 69 53,480,540 35,653,694 882,568

51 Yuliana Ina Kii, SKM Kesmas TKS S1 80 0 19 21 0 0 80 90% 72 53,480,540 35,653,694 931,599

52 Oktavianus Wogo, S.KL Kesling TKS S1 80 0 18 21 0 0 80 86% 69 53,480,540 35,653,694 882,568

53 Oktaviani B.U. Zaza, Amd. Keb Bidan TKS S1 80 0 20 21 0 0 80 95% 76 53,480,540 35,653,694 980,631

54 Piter Yanus Ate, SKM Kesmas TKS S1 80 0 20 21 0 0 80 95% 76 53,480,540 35,653,694 980,631

55 Ester Yulina Inna Padeda, Amd. Kep Perawat TKS DIII 60 0 19 21 0 0 60 90% 54 53,480,540 35,653,694 698,699

56 Irene Ela, Amd. RMIK Perekam Medis DIII 60 0 18 21 0 0 60 86% 51 53,480,540 35,653,694 661,926
57 Salmun Yohanes Nalle Sopir TKS SMA 25 0 20 21 0 0 25 95% 24 53,480,540 35,653,694 306,447

58 Johanes Dapa Ole Sopir TKS SMA 25 0 19 21 0 0 25 90% 23 53,480,540 35,653,694 291,125

59 Melkianus Malo security TKS SMA 25 0 18 21 0 0 25 86% 21 53,480,540 35,653,694 275,802

60 Petrus Balim Pekarya TKS SMA 25 0 1 21 0 0 25 5% 1 53,480,540 35,653,694 15,322

61 Mateus Talu CS TKS SMA 25 0 18 21 0 0 25 86% 21 53,480,540 35,653,694 275,802

62 Gregorius O.Ngongo, S.Kep, Ns Perawat TKS S1 Profesi 100 0 17 21 0 0 100 81% 81 53,480,540 35,653,694 1,041,920

63 Agustina Kii, S.Kep,Ns Perawat TKS S1 Profesi 100 0 11 21 0 0 100 52% 52 53,480,540 35,653,694 674,184

64 Gregorius R. Lete, S.Kep Perawat TKS S1 80 0 17 21 0 0 80 81% 65 53,480,540 35,653,694 833,536

65 Yulius S. Yalla, S.Kep Perawat TKS S1 80 0 18 21 0 0 80 86% 69 53,480,540 35,653,694 882,568

66 Maria Aquinata Nusa, S.GZ Gizi TKS S1 80 0 18 21 0 0 80 86% 69 53,480,540 35,653,694 882,568

67 Herlina D. Mada, SKM Kesmas TKS S1 80 0 15 21 0 0 80 71% 57 53,480,540 35,653,694 735,473

68 Maria Ina Kii, SKM Kesmas TKS S1 80 0 14 21 0 0 80 67% 53 53,480,540 35,653,694 686,442

69 Damianus B.Gollu, SKM Kesmas TKS S1 80 0 9 21 0 0 80 43% 34 53,480,540 35,653,694 441,284

70 Petronela W.Kaka, Amd. Kep Perawat TKS DIII 60 0 19 21 0 0 60 90% 54 53,480,540 35,653,694 698,699

71 Frederika Ege, Amd. Kep Perawat TKS DIII 60 0 20 21 0 0 60 95% 57 53,480,540 35,653,694 735,473

72 Yunita Bolu, Amd. Keb Bidan TKS DIII 60 0 18 21 0 0 60 86% 51 53,480,540 35,653,694 661,926

73 Dominggus Joni Bani, Amd. Kep Perawat TKS DIII 60 0 15 21 0 0 60 71% 43 53,480,540 35,653,694 551,605

74 Elfrida Akoit,SKM Penyuluh Kesmas S1 80 0 0 21 0 0 80 0% 0 53,480,540 35,653,694 -

75 Kristini N.U. Tanggu, Amd. Keb Bidan TKS DIII 60 0 0 21 0 0 60 0% 0 53,480,540 35,653,694 -

76 Tanti D.T.Solo, STR. Keb Bidan TKS S1 80 0 0 21 0 0 80 0% 0 53,480,540 35,653,694 -

77 Marniati E. Giok, Amd. Kep Perawat TKS DIII 60 0 0 21 0 0 60 0% 0 53,480,540 35,653,694 -

78 Melsiyana M.Tanggu, Amd, Keb Bidan TKS DIII 60 0 0 21 0 0 60 0% 0 53,480,540 35,653,694 -

79 Carolani Amd. Keb Bidan TKS DIII 60 0 0 21 0 0 60 0% 0 53,480,540 35,653,694 -

80 AnJelina S. Bole, Amd, Kes Perawat Gigi DIII 60 0 0 21 0 0 60 0% 0 53,480,540 35,653,694 -

81 Jenianti S. Kaka, AmD. Keb Bidan TKS DIII 60 0 20 21 0 0 60 95% 57 53,480,540 35,653,694 735,473

1,239 200 305 4,062 4,155 53,480,540

Weekombak, 21 Mei 2024

Kepala UPTD Puskesmas Weekombak Bendahara JKN

Paulus U.Sogara,A.Md Kep Yulita Lolo, Amd. Kep

NIP. 19701011 199312 1 001 NIP.19900711 201902 2007
-
 PERHITUNGAN JASA PELAYANAN MEDIK

NAMA PUSKESMAS PUSKESMAS WEEKOMBAK

JUMLAH KAPITASI 88,997,638

BULAN APRIL 2024

Perse
ntase Jumlah JASA
KEHADIRA RAN Keha Total PELAYANAN
Jumlah Penerimaan Kapitasi
N GKA TANG diran Seluruh YANG
JENI Point
P GUN (% Point DITERIMA
S MAS Variabel
TUG G Pemb
KET A Jumla Ketenag (Perkali
AS JAWA agian
NO NAMA PEGAWAI JABATANPENDIDIKANENA KERJ h Jumlah aan (= an Jasa Biaya ( Kolom 9 dikali
Hari ADM B Kolo
GAA A Hari INIS PROG Kolom 1 Kolom 8 Pelayanan Operasional Kolom 10 dibagi
Masu m3
N Kerja TRA RAM + 2 + 5 + x Kolom ( 60% ) ( 40% ) Jumlah Kolom 9 )
k dibag
6) 7)
Kerja SI i
Kolo
1 2 3 4 5 6 7 m84) 9 10 11 12
Kepala
1 Paulus U. Sogara, A.Md, Kep DIII 60 20 15 18 100 0 180 83% 150 53,398,583 35,599,055 1,830,091
Puskesmas
2 Heru S. G lutang, SKM KTU S1 80 2 15 18 50 10 142 83% 118 53,398,583 35,599,055 1,443,739
Bendahara
3 Yulita Lolo, Amd. Kep DIII 60 5 11 18 50 10 125 61% 76 53,398,583 35,599,055 931,991
JKN
4 dr. Agustinus Y. L. Ngongo Dokter Umum S1 150 5 15 18 0 0 155 83% 129 53,398,583 35,599,055 1,575,912

5 Alfrida A. Padaka, S. Kep. Ns Perawat S1 Profesi 100 2 13 18 0 10 112 72% 81 53,398,583 35,599,055 986,894

6 Kanisius Umbu Ngedo, S.Kep Ns Perawat S1 Profesi 100 0 9 18 0 20 120 50% 60 53,398,583 35,599,055 732,037
Penyuluh
7 Mardiyanti T. I. Taramata, SKM S1 80 2 12 18 0 10 92 67% 61 53,398,583 35,599,055 748,304
Kesmas
8 Rehabeam K. Wiwi, S.Gz Nutrisionist S1 80 2 10 18 0 10 92 56% 51 53,398,583 35,599,055 623,587

9 Natalia Ati Oba,S. ST Bidan S1 80 5 12 18 0 5 90 67% 60 53,398,583 35,599,055 732,037

10 Agustina Hutriana Dingu, S.ST Bidan S1 80 2 13 18 0 20 102 72% 74 53,398,583 35,599,055 898,778
Penyuluh
11 Anggreny S. Bara S1 80 2 14 18 0 10 92 78% 72 53,398,583 35,599,055 873,021
Kesmas
Penyuluh
12 Jumiati renda, SKM S1 80 2 0 18 0 0 82 0% 0 53,398,583 35,599,055 -
Kesmas
13 Jeriani A. T. Seran, SST Bidan D4 80 2 12 18 0 10 92 67% 61 53,398,583 35,599,055 748,304
14 Carolina Milla,A.Md Kep Perawat DIII 60 10 17 18 0 10 80 94% 76 53,398,583 35,599,055 921,824

15 Yashinta Fea, Amd. Kep Perawat DIII 60 10 14 18 0 20 90 78% 70 53,398,583 35,599,055 854,043

16 Wilibrordus D. Kali,Amd. Kep Perawat DIII 60 10 0 18 0 0 70 0% 0 53,398,583 35,599,055 -

17 Maryana Bili, Amd. Farm Farmasi DIII 60 10 10 18 0 0 70 56% 39 53,398,583 35,599,055 474,468

18 Maclinton A. L. Lina, A.Md.AK Analis DIII 60 5 13 18 0 20 85 72% 61 53,398,583 35,599,055 748,982

19 Ela Febri Rahmawati, Amd. Farm Farmasi DIII 60 5 14 18 0 10 75 78% 58 53,398,583 35,599,055 711,702
Perekam
20 Dominggus E. K. Dadi, Amd. Perke DIII 60 2 8 18 0 0 62 44% 28 53,398,583 35,599,055 336,195
Medik
21 Agustina Milla Ate, Amd. Keb Bidan DIII 60 20 15 18 0 10 90 83% 75 53,398,583 35,599,055 915,046

22 Emilia Yulita Ate, Amd. Keb Bidan DIII 60 5 3 18 0 10 75 17% 13 53,398,583 35,599,055 152,508

23 Sofia W. Kadi, Amd. Keb Bidan DIII 60 20 8 18 0 10 90 44% 40 53,398,583 35,599,055 488,024

24 Carolina Holo, Amd. Keb Bidan DIII 60 20 5 18 0 10 90 28% 25 53,398,583 35,599,055 305,015

25 Maria Virgo D. Loka, Amd. Keb Bidan DIII 60 5 9 18 0 5 70 50% 35 53,398,583 35,599,055 427,021

26 Yasmitha Setiawan Amd. Keb Bidan DIII 60 5 0 18 0 0 65 0% 0 53,398,583 35,599,055 -

27 Lusia Ina Loda Bidan DIII 60 10 12 18 0 5 75 67% 50 53,398,583 35,599,055 610,030

28 Imelda L. Mude, A.Md Kep Perawat DIII 60 2 11 18 0 10 72 61% 44 53,398,583 35,599,055 536,827

29 Adventina Molin, A.Md Kep Perawat DIII 60 2 1 18 0 0 62 6% 3 53,398,583 35,599,055 42,024

30 Adrianus D, Wewu, Amd. Kep Perawat DIII 60 0 15 18 0 20 80 83% 67 53,398,583 35,599,055 813,374

31 Fredianus Ngongo Perawat SPK 50 5 0 18 0 0 55 0% 0 53,398,583 35,599,055 -

32 Albina Lero,A.Md Keb Bidan DIII 60 0 14 18 0 10 70 78% 54 53,398,583 35,599,055 664,255

Perekam
33 Yustina Lendu,A.Md Perkes DIII 60 0 16 18 0 10 70 89% 62 53,398,583 35,599,055 759,149
Medik TKS
Nutrisionist
34 Farida Kamuri Robaka,Amd Gz DIII 60 0 13 18 0 0 60 72% 43 53,398,583 35,599,055 528,693
TKS
35 Yulia I Mboi Dapa,A.Md.Keb Bidan TKS D III 60 0 16 18 0 0 60 89% 53 53,398,583 35,599,055 650,699

36 Erikson V Kaleka,S.Kep, Ns Perawat TKS S1 Profesi 100 0 15 18 0 10 110 83% 92 53,398,583 35,599,055 1,118,389

37 Asterius Langga, S.Kep.,Ns Perawat TKS S1 Profesi 100 0 17 18 0 0 100 94% 94 53,398,583 35,599,055 1,152,280
38 Alvian Talu Popo, S.Kep, Ns Perawat TKS S1 Profesi 100 0 17 18 0 0 100 94% 94 53,398,583 35,599,055 1,152,280

39 Maria Lali Lede, S.Kep,Ns Perawat TKS S1 Profesi 100 0 17 18 0 0 100 94% 94 53,398,583 35,599,055 1,152,280

40 Gordianus D. Bole, S. Kep Perawat TKS S1 80 0 7 18 0 0 80 39% 31 53,398,583 35,599,055 379,575

Penyuluh
41 Yuskariot Dappa Tadi, SKM S1 80 0 16 18 0 0 80 89% 71 53,398,583 35,599,055 867,599
Kesmas TKS
Ahli Gizi
42 Adriana Ina Natara, S.TR.Gz S1 80 0 13 18 0 0 80 72% 58 53,398,583 35,599,055 704,924
TKS
43 Claris Yunasti Teko, Amd. Kep Perawat TKS DIII 60 0 15 18 0 10 70 83% 58 53,398,583 35,599,055 711,702

44 Maria Roswita Malo, A.Md.Keb Bidan TKS DIII 60 0 16 18 0 0 60 89% 53 53,398,583 35,599,055 650,699

45 Grasella M.W.Golla, Amd. Kes Analis TKS DIII 60 0 11 18 0 0 60 61% 37 53,398,583 35,599,055 447,356

46 Evodius Agustinus Bulu, A.Md.Fa Farmasi TKS DIII 60 0 15 18 0 0 60 83% 50 53,398,583 35,599,055 610,030

47 Saturninus Aris Tena, A.Md. Kes Sanitasi TKS DIII 60 0 3 18 0 0 60 17% 10 53,398,583 35,599,055 122,006

48 Dian Susanti Malo,A.Md. Kep Perawat TKS DIII 60 0 15 18 0 0 60 83% 50 53,398,583 35,599,055 610,030

49 Damaris Dian Paga Tana, A.Md. Ke Bidan TKS DIII 60 0 14 18 0 0 60 78% 47 53,398,583 35,599,055 569,362

50 Lastriani Astuti, S.Kes Kesling TKS S1 80 0 16 18 0 0 80 89% 71 53,398,583 35,599,055 867,599

51 Yuliana Ina Kii, SKM Kesmas TKS S1 80 0 14 18 0 0 80 78% 62 53,398,583 35,599,055 759,149

52 Oktavianus Wogo, S.KL Kesling TKS S1 80 0 13 18 0 10 90 72% 65 53,398,583 35,599,055 793,040

53 Oktaviani B.U. Zaza, Amd. Keb Bidan TKS S1 80 0 18 18 0 0 80 100% 80 53,398,583 35,599,055 976,049

54 Piter Yanus Ate, SKM Kesmas TKS S1 80 0 15 18 0 0 80 83% 67 53,398,583 35,599,055 813,374

55 Ester Yulina Inna Padeda, Amd. Ke Perawat TKS DIII 60 0 18 18 0 0 60 100% 60 53,398,583 35,599,055 732,037
Perekam
56 Irene Ela, Amd. RMIK DIII 60 0 16 18 0 0 60 89% 53 53,398,583 35,599,055 650,699
Medis
57 Salmun Yohanes Nalle Sopir TKS SMA 25 0 18 18 0 0 25 100% 25 53,398,583 35,599,055 305,015

58 Johanes Japa Ole Sopir TKS SMA 25 0 14 18 0 0 25 78% 19 53,398,583 35,599,055 237,234

59 Melkianus Malo security TKS SMA 25 0 15 18 0 0 25 83% 21 53,398,583 35,599,055 254,179

60 Petrus Balim Pekarya TKS SMA 25 0 0 18 0 0 25 0% 0 53,398,583 35,599,055 -

61 Mateus Talu CS TKS SMA 25 0 17 18 0 0 25 94% 24 53,398,583 35,599,055 288,070

62 GregOrius O.Ngongo, S.Kep, Ns Perawat TKS S1 Profesi 100 0 17 18 0 0 100 94% 94 53,398,583 35,599,055 1,152,280

63 Agustina Kii, S.Kep,Ns Perawat TKS S1 Profesi 100 0 14 18 0 0 100 78% 78 53,398,583 35,599,055 948,936

64 Gregorius R. Lete, S.Kep Perawat TKS S1 80 0 12 18 0 0 80 67% 53 53,398,583 35,599,055 650,699

65 Yulius S. Yalla, S.Kep Perawat TKS S1 80 0 14 18 0 0 80 78% 62 53,398,583 35,599,055 759,149

66 Maria Aquinata Nusa, S.GZ Gizi TKS S1 80 0 15 18 0 0 80 83% 67 53,398,583 35,599,055 813,374

67 Herlina D. Mada, SKM Kesmas TKS S1 80 0 15 18 0 0 80 83% 67 53,398,583 35,599,055 813,374

68 Maria Ina Kii, SKM Kesmas TKS S1 80 0 14 18 0 0 80 78% 62 53,398,583 35,599,055 759,149

69 Damianus B.Gollu, SKM Kesmas TKS S1 80 0 17 18 0 0 80 94% 76 53,398,583 35,599,055 921,824

70 Petronela W.Kaka, Amd. Kep Perawat TKS DIII 60 0 17 18 0 0 60 94% 57 53,398,583 35,599,055 691,368

71 Frederika Ege, Amd. Kep Perawat TKS DIII 60 0 15 18 0 0 60 83% 50 53,398,583 35,599,055 610,030

72 Yunita Bolu, Amd. Keb Bidan TKS DIII 60 0 17 18 0 0 60 94% 57 53,398,583 35,599,055 691,368

73 Dominggus Joni Bani, Amd. Kep Perawat TKS DIII 60 0 17 18 0 0 60 94% 57 53,398,583 35,599,055 691,368
Penyuluh
74 Elfrida Akoit,SKM S1 80 0 17 18 0 0 80 94% 76 53,398,583 35,599,055 921,824
Kesmas
75 Kristini N.U. Tanggu, Amd. Keb Bidan TKS DIII 60 0 14 18 0 0 60 78% 47 53,398,583 35,599,055 569,362

76 Tanti D.T.Solo, STR. Keb Bidan TKS S1 80 0 14 18 0 0 80 78% 62 53,398,583 35,599,055 759,149

77 Marniati E. Giok, Amd. Kep Perawat TKS DIII 60 0 9 18 0 0 60 50% 30 53,398,583 35,599,055 366,018

78 Melsiyana M.Tanggu, Amd, Keb Bidan TKS DIII 60 0 9 18 0 0 60 50% 30 53,398,583 35,599,055 366,018

79 Carolani Amd. Keb Bidan TKS DIII 60 0 9 18 0 0 60 50% 30 53,398,583 35,599,055 366,018

80 AnJelina S. Bole, Amd, Kes Perawat Gigi DIII 60 0 0 18 0 0 60 0% 0 53,398,583 35,599,055 -

81 Jenianti S. Kaka, Amd. Keb Bidan TKS DIII 60 0 16 21 0 0 60 76% 46 53,398,583 35,599,055 557,742

1,062 200 305 4,052 4,377 53,398,583 -

Weekombak, 21 Mei 2024

Kepala UPTD Puskesmas Weekombak Bendahara JKN
Paulus U.Sogara,A.Md Kep Yulita Lolo, Amd. Kep
NIP. 19701011 199312 1 001 NIP.19900711 201902 2007
 DAFTAR BAYAR JASA PELAYANAN TENAGA KESEHATAN Nomor BKU :
PUSKESMAS WEEKOMBAK Tanggal :
BULAN MARET- APRIL 2024 Program : PROGRAM UPAYA KESEHATAN MASYARAKAT

Kegiatan : Kegiatan Operasional Pelayanan Kesehatan Masyarakat

No. Rekening :
PPH 21

NO NAMA PEGAWAI JABATAN PENDIDIKAN MARET APRIL JUMLAH KOTOR 5% 5% 6% JUMLAH BERSIH TANDA TANGAN
P3K/Kontrak / TKS P3K/Kontrak / TKS
GOL. III
Dengan NPWP Dengan NPWP

1 Paulus U. Sogara, A.Md, Kep Kepala Puskesmas DIII 1,985,777 1,830,091 3,815,869 190,793 - - 3,625,075 1

2 Heru S. G lutang, SKM KTU S1 1,479,527 1,443,739 2,923,266 146,163 - - 2,777,102 2

3 Yulita Lolo, Amd. Kep Bendahara JKN DIII 1,455,624 931,991 2,387,615 - - - 2,387,615 3

4 dr. Agustinus Y. L. Ngongo Dokter Umum S1 1,614,976 1,575,912 3,190,888 159,544 - - 3,031,344 4

5 Alfrida A. Padaka, S. Kep. Ns Perawat S1 Profesi 823,730 986,894 1,810,624 90,531 - - 1,720,092 5

6 Kanisius Umbu Ngedo, S.Kep Ns Perawat S1 Profesi 882,568 732,037 1,614,604 80,730 - - 1,533,874 6

7 Mardiyanti T. I. Taramata, SKM Penyuluh Kesmas S1 902,180 748,304 1,650,484 82,524 - - 1,567,960 7

8 Rehabeam K. Wiwi, S.Gz Nutrisionist S1 733,022 623,587 1,356,608 67,830 - - 1,288,778 8

9 Natalia Ati Oba,S. ST Bidan S1 882,568 732,037 1,614,604 80,730 - - 1,533,874 9

10 Agustina Hutriana Dingu, S.ST Bidan S1 1,000,243 898,778 1,899,022 94,951 - - 1,804,071 10

11 Anggreny S. Bara Penyuluh Kesmas S1 958,567 873,021 1,831,588 91,579 - - 1,740,009 11

12 Jumiati renda, SKM Penyuluh Kesmas S1 - - - - - - - 12

13 Jeriani A. T. Seran, SST Bidan D4 804,117 748,304 1,552,421 77,621 - - 1,474,800 13

14 Carolina Milla,A.Md Kep Perawat DIII 931,599 921,824 1,853,423 92,671 - - 1,760,752 14

15 Yashinta Fea, Amd. Kep Perawat DIII 717,086 854,043 1,571,129 78,556 - - 1,492,573 15

16 Wilibrordus D. Kali,Amd. Kep Perawat DIII - - - - - - - 16

17 Maryana Bili, Amd. Farm Farmasi DIII 490,315 474,468 964,784 48,239 - - 916,544 17
18 Maclinton A. L. Lina, A.Md.AK Analis DIII 677,248 748,982 1,426,230 - - - 1,426,230 18

19 Ela Febri Rahmawati, Amd. Farm Farmasi DIII 919,341 711,702 1,631,044 - - - 1,631,044 19

20 Dominggus E. K. Dadi, Amd. Perkes Perekam Medik DIII 645,991 336,195 982,185 - - - 982,185 20

21 Agustina Milla Ate, Amd. Keb Bidan DIII 1,041,920 915,046 1,956,966 97,848 - - 1,859,118 21

22 Emilia Yulita Ate, Amd. Keb Bidan DIII 183,868 152,508 336,376 16,819 - - 319,557 22

23 Sofia W. Kadi, Amd. Keb Bidan DIII 717,086 488,024 1,205,111 60,256 - - 1,144,855 23

24 Carolina Holo, Amd. Keb Bidan DIII 772,247 305,015 1,077,262 53,863 - - 1,023,399 24

25 Maria Virgo D. Loka, Amd. Keb Bidan DIII 42,903 427,021 469,924 23,496 - - 446,428 25

26 Yasmitha Setiawan Amd. Keb Bidan DIII - - - - - - - 26

27 Lusia Ina Loda Bidan DIII 413,704 610,030 1,023,734 - - - 1,023,734 27

28 Imelda L. Mude, A.Md Kep Perawat DIII 750,183 536,827 1,287,009 - - - 1,287,009 28

29 Adventina Molin, A.Md Kep Perawat DIII 607,991 42,024 650,015 - - - 650,015 29

30 Adrianus D, Wewu, Amd. Kep Perawat DIII 735,473 813,374 1,548,847 - 77,442 - 1,471,405 30

31 Fredianus Ngongo Perawat D3 370,801 - 370,801 - - - 370,801 31

32 Albina Lero,A.Md Keb Bidan DIII 557,734 664,255 1,221,989 - 61,099 - 1,160,890 32
Perekam Medik
33 Yustina Lendu,A.Md Perkes DIII 686,442 759,149 1,445,591 72,280 - 1,373,311 33
TKS
34 Farida Kamuri Robaka,Amd Gz Nutrisionist TKS DIII 661,926 528,693 1,190,619 59,531 - 1,131,088 34

35 Yulia I Mboi Dapa,A.Md.Keb Bidan TKS D III 551,605 650,699 1,202,304 - 60,115 - 1,142,189 35

36 Erikson V Kaleka,S.Kep, Ns Perawat TKS S1 Profesi 1,011,276 1,118,389 2,129,665 - 106,483 - 2,023,182 36

37 Asterius Langga, S.Kep.,Ns Perawat TKS S1 Profesi 1,103,210 1,152,280 2,255,489 - 112,774 - 2,142,715 37

38 Alvian Talu Popo, S.Kep, Ns Perawat TKS S1 Profesi 1,103,210 1,152,280 2,255,489 - 112,774 - 2,142,715 40

39 Maria Lali Lede, S.Kep,Ns Perawat TKS S1 Profesi 980,631 1,152,280 2,132,911 - 106,646 - 2,026,265 41
40 Gordianus D. Bole, S. Kep Perawat TKS S1 735,473 379,575 1,115,048 - 55,752 - 1,059,295 42
Penyuluh Kesmas
41 Yuskariot Dappa Tadi, SKM S1 735,473 867,599 1,603,072 - 80,154 - 1,522,918 43
TKS
42 Adriana Ina Natara, S.TR.Gz Ahli Gizi TKS S1 833,536 704,924 1,538,460 - 76,923 - 1,461,537 44

43 Claris Yunasti Teko, Amd. Kep Perawat TKS DIII 551,605 711,702 1,263,307 - 63,165 - 1,200,142 45

44 Maria Roswita Malo, A.Md.Keb Bidan TKS DIII 625,152 650,699 1,275,851 - 63,793 - 1,212,059 46

45 Grasella M.W.Golla, Amd. Kes Analis TKS DIII 625,152 447,356 1,072,508 - 53,625 - 1,018,882 47

46 Evodius Agustinus Bulu, A.Md.Farm Farmasi TKS DIII 698,699 610,030 1,308,730 - 65,436 - 1,243,293 48

47 Saturninus Aris Tena, A.Md. Kes Sanitasi TKS DIII 557,734 122,006 679,740 - 33,987 - 645,753 49

48 Dian Susanti Malo,A.Md. Kep Perawat TKS DIII 661,926 610,030 1,271,956 - 63,598 - 1,208,358 50

49 Damaris Dian Paga Tana, A.Md. Keb Bidan TKS DIII 514,831 569,362 1,084,193 54,210 - 1,029,983 51

50 Lastriani Astuti, S.Kes Kesling TKS S1 882,568 867,599 1,750,167 - 87,508 - 1,662,658 52

51 Yuliana Ina Kii, SKM Kesmas TKS S1 931,599 759,149 1,690,748 - 84,537 - 1,606,211 53

52 Oktavianus Wogo, S.KL Kesling TKS S1 882,568 793,040 1,675,607 - 83,780 - 1,591,827 54

53 Oktaviani B.U. Zaza, Amd. Keb Bidan TKS S1 980,631 976,049 1,956,680 - 97,834 - 1,858,846 55

54 Piter Yanus Ate, SKM Kesmas TKS S1 980,631 813,374 1,794,005 - 89,700 - 1,704,305 56

55 Ester Yulina Inna Padeda, Amd. Kep Perawat TKS DIII 698,699 732,037 1,430,736 - 71,537 - 1,359,199 57

56 Irene Ela, Amd. RMIK Perekam Medis DIII 661,926 650,699 1,312,625 - 65,631 - 1,246,994 58

57 Salmun Yohanes Nalle Sopir TKS SMA 306,447 305,015 611,462 - 30,573 - 580,889 59

58 Johanes Japa Ole Sopir TKS SMA 291,125 237,234 528,359 - 26,418 - 501,941 60

59 Melkianus Malo security TKS SMA 275,802 254,179 529,982 - 26,499 - 503,483 61

60 Petrus Balim Pekarya TKS SMA 15,322 - 15,322 - 766 - 14,556 62

61 Mateus Talu CS TKS SMA 275,802 288,070 563,872 - 28,194 - 535,679 63

62 GregOrius O.Ngongo, S.Kep, Ns Perawat TKS S1 Profesi 1,041,920 1,152,280 2,194,200 - 109,710 - 2,084,490 64

63 Agustina Kii, S.Kep,Ns Perawat TKS S1 Profesi 674,184 948,936 1,623,120 - 81,156 - 1,541,964 65

64 Gregorius R. Lete, S.Kep Perawat TKS S1 833,536 650,699 1,484,235 - 74,212 - 1,410,024 66

65 Yulius S. Yalla, S.Kep Perawat TKS S1 882,568 759,149 1,641,717 - 82,086 - 1,559,631 67

66 Maria Aquinata Nusa, S.GZ Gizi TKS S1 882,568 813,374 1,695,942 - 101,756.50 1,594,185 68

67 Herlina D. Mada, SKM Kesmas TKS S1 735,473 813,374 1,548,847 - 77,442 - 1,471,405 69

68 Maria Ina Kii, SKM Kesmas TKS S1 686,442 759,149 1,445,591 - 72,280 - 1,373,311 70

69 Damianus B.Gollu, SKM Kesmas TKS S1 441,284 921,824 1,363,108 - 68,155 - 1,294,952 71

70 Petronela W.Kaka, Amd. Kep Perawat TKS DIII 698,699 691,368 1,390,067 - 69,503 - 1,320,564 72

71 Frederika Ege, Amd. Kep Perawat TKS DIII 735,473 610,030 1,345,504 - 67,275 - 1,278,228 73

72 Yunita Bolu, Amd. Keb Bidan TKS DIII 661,926 691,368 1,353,294 - 67,665 - 1,285,629 74

73 Dominggus Joni Bani, Amd. Kep Perawat TKS DIII 551,605 691,368 1,242,973 - 62,149 - 1,180,824 75

74 Elfrida Akoit,SKM Penyuluh Kesmas S1 - 921,824 921,824 - 46,091 - 875,733 76

75 Kristini N.U. Tanggu, Amd. Keb Bidan TKS DIII - 569,362 569,362 - - 34,161.71 535,200 77

76 Tanti D.T.Solo, STR. Keb Bidan TKS S1 - 759,149 759,149 - - 45,548.94 713,600 78

77 Marniati E. Giok, Amd. Kep Perawat TKS DIII - 366,018 366,018 - - 21,961.10 344,057 79

78 Melsiyana M.Tanggu, Amd, Keb Bidan TKS DIII - 366,018 366,018 - - 21,961.10 344,057 80

79 Carolani Amd. Keb Bidan TKS DIII - 366,018 366,018 - - 21,961.10 344,057 81

80 AnJelina S. Bole, Amd, Kes Perawat Gigi DIII - - - - - - - 82

81 Jenianti S. Kaka, Amd. Keb Bidan TKS DIII 735,473 557,742 1,293,215 - - 77,592.92 1,215,622 83

TOTAL 53,480,540 106,879,123 1,634,748 2,950,491 324,943 101,968,941

Kepala UPTD Puskesmas Weekombak Weekombak, 2024

4,910,182 106,879,123 Bendahara JKN

Paulus U.Sogara,A.Md Kep

NIP. 19701011 199312 1 001 Yulita Lolo, Amd. Kep
NIP.19900711 201902 2007
 DAFTAR PAYROL JASA PELAYANAN TENAGA KESEH
UPTD PUSKESMAS WEEKOMBAK
BULAN MARET - APRIL 2024

PEMOTONGAN
NO NAMA PEGAWAI JUMLAH KOTOR DUKA/RETRIBUSI
VOLLY
1 Paulus U. Sogara, A.Md, Kep Rp 3,625,075 Rp -
2 Heru S. G lutang, SKM Rp 2,777,102 Rp -
3 Yulita Lolo, Amd. Kep Rp 2,387,615 Rp 25,000.00
4 dr. Agustinus Y. L. Ngongo Rp 3,031,344 Rp 25,000.00
5 Alfrida A. Padaka, S. Kep. Ns Rp 1,720,092 Rp 25,000.00
6 Kanisius Umbu Ngedo, S.Kep Ns Rp 1,533,874 Rp 55,000.00
7 Mardiyanti T. I. Taramata, SKM Rp 1,567,960 Rp 25,000.00
8 Rehabeam K. Wiwi, S.Gz Rp 1,288,778 Rp -
9 Natalia Ati Oba,S. ST Rp 1,533,874 Rp 55,000.00
10 Agustina Hutriana Dingu, S.ST Rp 1,804,071 Rp -
11 Anggreny S. Bara Rp 1,740,009 Rp -
12 Jumiati renda, SKM Rp - Rp -
13 Jeriani A. T. Seran, SST Rp 1,474,800 Rp 55,000.00
14 Carolina Milla,A.Md Kep Rp 1,760,752 Rp 55,000.00
15 Yashinta Fea, Amd. Kep Rp 1,492,573 Rp 30,000.00
16 Wilibrordus D. Kali,Amd. Kep Rp - Rp -
17 Maryana Bili, Amd. Farm Rp 916,544 Rp 55,000.00
18 Maclinton A. L. Lina, A.Md.AK Rp 1,426,230 Rp 30,000.00
19 Ela Febri Rahmawati, Amd. Farm Rp 1,631,044 Rp -
20 Dominggus E. K. Dadi, Amd. Perkes Rp 982,185 Rp 30,000.00
21 Agustina Milla Ate, Amd. Keb Rp 1,859,118 Rp -
22 Emilia Yulita Ate, Amd. Keb Rp 319,557 Rp 55,000.00
23 Sofia W. Kadi, Amd. Keb Rp 1,144,855 Rp -
24 Carolina Holo, Amd. Keb Rp 1,023,399 Rp 30,000.00
25 Maria Virgo D. Loka, Amd. Keb Rp 446,428 Rp 55,000.00
26 Yasmitha Setiawan Amd. Keb Rp - Rp -
27 Lusia Ina Loda Rp 1,023,734 Rp 25,000.00
28 Imelda L. Mude, A.Md Kep Rp 1,287,009 Rp 30,000.00
29 Adventina Molin, A.Md Kep Rp 650,015 Rp 55,000.00
30 Adrianus D, Wewu, Amd. Kep Rp 1,471,405 Rp 55,000.00
31 Fredianus Ngongo Rp 370,801 Rp 55,000.00
32 Albina Lero,A.Md Keb Rp 1,160,890 Rp 55,000.00
33 Yustina Lendu,A.Md Perkes Rp 1,373,311 Rp 30,000.00
34 Farida Kamuri Robaka,Amd Gz Rp 1,131,088 Rp -
35 Yulia I Mboi Dapa,A.Md.Keb Rp 1,142,189 Rp 55,000.00
36 Erikson V Kaleka,S.Kep, Ns Rp 2,023,182 Rp 25,000.00
37 Asterius Langga, S.Kep.,Ns Rp 2,142,715 Rp 30,000.00
38 Alvian Talu Popo, S.Kep, Ns Rp 2,142,715 Rp 55,000.00
39 Maria Lali Lede, S.Kep,Ns Rp 2,026,265 Rp 25,000.00
40 Gordianus D. Bole, S. Kep Rp 1,059,295 Rp 55,000.00
41 Yuskariot Dappa Tadi, SKM Rp 1,522,918 Rp 55,000.00
42 Adriana Ina Natara, S.TR.Gz Rp 1,461,537 Rp -
43 Claris Yunasti Teko, Amd. Kep Rp 1,200,142 Rp 55,000.00
44 Maria Roswita Malo, A.Md.Keb Rp 1,212,059 Rp 55,000.00
45 Grasella M.W.Golla, Amd. Kes Rp 1,018,882 Rp 25,000.00
46 Evodius Agustinus Bulu, A.Md.Farm Rp 1,243,293 Rp 30,000.00
47 Saturninus Aris Tena, A.Md. Kes Rp 645,753 Rp 25,000.00
48 Dian Susanti Malo,A.Md. Kep Rp 1,208,358 Rp 25,000.00
49 Damaris Dian Paga Tana, A.Md. Keb Rp 1,029,983 Rp -
50 Lastriani Astuti, S.Kes Rp 1,662,658 Rp -
51 Yuliana Ina Kii, SKM Rp 1,606,211 Rp -
52 Oktavianus Wogo, S.KL Rp 1,591,827 Rp 25,000.00
53 Oktaviani B.U. Zaza, Amd. Keb Rp 1,858,846 Rp 30,000.00
54 Piter Yanus Ate, SKM Rp 1,704,305 Rp 25,000.00
55 Ester Yulina Inna Padeda, Amd. Kep Rp 1,359,199 Rp -
56 Irene Ela, Amd. RMIK Rp 1,246,994 Rp -
57 Salmun Yohanes Nalle Rp 580,889 Rp 55,000.00
58 Johanes Japa Ole Rp 501,941 Rp 55,000.00
59 Melkianus Malo Rp 503,483 Rp 55,000.00
60 Petrus Balim Rp 14,556 Rp 14,000.00
61 Mateus Talu Rp 535,679 Rp 55,000.00
62 GregOrius O.Ngongo, S.Kep, Ns Rp 2,084,490 Rp 25,000.00
63 Agustina Kii, S.Kep,Ns Rp 1,541,964 Rp 25,000.00
64 Gregorius R. Lete, S.Kep Rp 1,410,024 Rp 55,000.00
65 Yulius S. Yalla, S.Kep Rp 1,559,631 Rp 25,000.00
66 Maria Aquinata Nusa, S.GZ Rp 1,594,185 Rp 30,000.00
67 Herlina D. Mada, SKM Rp 1,471,405 Rp 25,000.00
68 Maria Ina Kii, SKM Rp 1,373,311 Rp -
69 Damianus B.Gollu, SKM Rp 1,294,952 Rp -
70 Petronela W.Kaka, Amd. Kep Rp 1,320,564 Rp 25,000.00
71 Frederika Ege, Amd. Kep Rp 1,278,228 Rp -
72 Yunita Bolu, Amd. Keb Rp 1,285,629 Rp 25,000.00
73 Dominggus Joni Bani, Amd. Kep Rp 1,180,824 Rp 25,000.00
74 Elfrida Akoit,SKM Rp 875,733 Rp 55,000.00
75 Kristini N.U. Tanggu, Amd. Keb Rp 535,200 Rp -
76 Tanti D.T.Solo, STR. Keb Rp 713,600 Rp 30,000.00
77 Marniati E. Giok, Amd. Kep Rp 344,057 Rp 30,000.00
78 Melsiyana M.Tanggu, Amd, Keb Rp 344,057 Rp -
79 Carolani Amd. Keb Rp 344,057 Rp -
80 AnJelina S. Bole, Amd, Kes Rp - Rp -
81 Jenianti S. Kaka, Amd. Keb Rp 1,215,622 Rp 30,000.00
TOTAL PAYROL Rp 101,968,941 Rp 2,144,000.00

POTONGAN DUKA/VOLLY
POTONGAN PAJAK
TOTAL JASPEL
ANAN TENAGA KESEHATAN
WEEKOMBAK
APRIL 2024

JUMLAH BERSIH NOREK

Rp 3,625,075.42 02702060029830
Rp 2,777,102.29 2504845934
Rp 2,362,614.89 2702060081269
Rp 3,006,344.04 02702060081415
Rp 1,695,092.47 02702060080393
Rp 1,478,874.10 2500435332
Rp 1,542,960.19 02702060080629
Rp 1,288,777.84 02702060080681
Rp 1,478,874.10 02702060031849
Rp 1,804,070.60 2702060080757
Rp 1,740,008.63 02702060055829
Rp - 2504862685
Rp 1,419,800.27 02702060088215
Rp 1,705,751.97 02702060032295
Rp 1,462,572.52 02702060032192
Rp - 0
Rp 861,544.39 02702060030614
Rp 1,396,230.03 02702060080277
Rp 1,631,043.63 02702060080461
Rp 952,185.13 02702060080514
Rp 1,859,117.67 02702060032064
Rp 264,557.10 02702060032453
Rp 1,144,855.14 02702060032003
Rp 993,398.91 02702060032041
Rp 391,427.74 1010355792
Rp - 0
Rp 998,734.11 02702060032121
Rp 1,257,009.40 2504853295
Rp 595,015.43 2504852507
Rp 1,416,404.74 02702060055121
Rp 315,801.03 02702060029788
Rp 1,105,889.74 02702060056238
Rp 1,343,311.09 01602020152931
Rp 1,131,087.95 2500864063
Rp 1,087,188.82 2505155575
Rp 1,998,181.52 02702060088015
Rp 2,112,715.00 2507159087
Rp 2,087,715.00 2508681715
Rp 2,001,265.09 02702060055817
Rp 1,004,295.26 2505540298
Rp 1,467,918.43 2508682606
Rp 1,461,537.30 2507701968
Rp 1,145,141.72 2507004264
Rp 1,157,058.76 02702020066415
Rp 993,882.44 2507454634
Rp 1,213,293.45 2507332156
Rp 620,752.88 2507634087
Rp 1,183,358.47 2505189534
Rp 1,029,983.32 2500442576
Rp 1,662,658.32 2508687993
Rp 1,606,210.91 2508687748
Rp 1,566,827.00 2508688612
Rp 1,828,845.62 2508687756
Rp 1,679,304.56 2508687721
Rp 1,359,199.24 2508694547
Rp 1,246,993.74 2508705045
Rp 525,889.25 2506566412
Rp 446,940.91 02702060055881
Rp 448,482.70 02702060090209
Rp 556.24 02702060050716
Rp 480,678.75 02702060090270
Rp 2,059,490.05 2508688318
Rp 1,516,964.00 0
Rp 1,355,023.61 02702060088151
Rp 1,534,630.95 2508687713
Rp 1,564,185.21 2508689268
Rp 1,446,404.74 0
Rp 1,373,311.09 0
Rp 1,294,952.33 0
Rp 1,295,563.97 2508695217
Rp 1,278,228.42 2508695023
Rp 1,260,629.00 2508687691
Rp 1,155,824.08 0
Rp 820,732.65 0
Rp 535,200.08 0
Rp 683,600.11 0
Rp 314,057.19 0
Rp 344,057.19 0
Rp 344,057.19 0
Rp - 0
Rp 1,185,622.36 0
Rp 99,824,941

Rp 2,144,000.00
Rp 4,910,182
Rp 106,879,123