Professional Documents
Culture Documents
Pengajuan
Pengajuan
Hj. Maimunah, S.ST., S.KM., M.Kes Nura Sri Wahyuni, Amd. Keb
Mengetahui
Ketua Yayasan Bendahara Yayasan
Gapok Kenaikan Total Tun.Jab Tunj. Dosen Masa Tun Profesi Tunj. Tidak Tetap Jumlah
No Nama Karyawan Jabatan Tunj Ttp
awal 20% Gapok (Struktural) (Fungsional)Kerja Transport Makan Pendapatan
1 Hj. Maimunah, AM.Keb, M.K Direktur Rp714,257 Rp 142,851 Rp 857,108 Rp 476,171 Rp 4,000,000 Rp 1,250,000 Rp 300,000 Rp 350,000 Rp 1,080,000 Rp 270,000 Rp 16,000,000
2 Hj. Lilik S., S.ST, M.Kes, M SPI I Rp714,257 Rp 142,851 Rp 857,108 Rp 476,171 Rp 1,500,000 Rp 1,250,000 Rp 300,000 Rp 350,000 Rp 480,000 Rp 120,000 Rp 5,333,279
3 Hj. Leli Purnamawati, dr., M. SPI II Rp714,257 Rp 142,851 Rp 857,108 Rp 476,171 Rp 2,000,000 Rp 1,250,000 Rp 300,000 Rp 350,000 Rp 1,320,000 Rp 660,000 Rp 10,000,000
4 Lia Yulianti, AM.Keb, M.K.M. Wadir I Rp714,257 Rp 142,851 Rp 857,108 Rp 476,171 Rp 800,000 - Rp 300,000 Rp 350,000 Rp 1,774,710 Rp 315,000 Rp 4,872,989
5 Ai Yeyeh R., S.Si.T, M.K.M. Wadir II Rp714,257 Rp 142,851 Rp 857,108 Rp 476,171 Rp 800,000 - Rp 300,000 Rp 350,000 Rp 546,540 Rp 150,000 Rp 3,479,819
6 Daris Yolandasari, S.ST Wadir III Rp612,360 Rp 122,472 Rp 734,832 Rp 408,240 Rp 550,000 - Rp 120,000 Rp 250,000 Rp 1,425,944 Rp 390,000 Rp 3,879,016
Jumlah (A) Rp 43,565,104
GAJI KARYAWAN
AKBID BHAKTI ASIH PURWAKARTA
BULAN NOVEMBER 2017
Gapok Kenaikan Total Masa Tun Profesi Tunj. Tidak Tetap Dinas Luar
No Nama Karyawan Tunj Ttp Tunjab
awal 20% Gapok Kerja Transport Makan Kota
1 Armiyanti, S.ST Rp612,360 ### Rp 734,832 Rp 408,240 Rp 40,000 Rp 250,000 Rp 250,080 Rp 240,000
2 Ika Mustikasari, SKM, M.Kes Rp714,257 ### Rp 857,108 Rp 476,171 Rp 400,000 Rp 30,000 Rp 211,815 Rp 405,000
3 Nura, Amd.Keb Rp567,000 Rp113,400 Rp 680,400 Rp 378,000 Rp 200,000 Rp 292,400 Rp 75,000
4 Anis Nurani, S.Tr.Keb Rp612,360 ### Rp 734,832 Rp 408,240 Rp 250,000 Rp 128,340 Rp 345,000
5 Nova Rati Lova, S.Tr.Keb Rp612,360 ### Rp 734,832 Rp 408,240 Rp 250,000 Rp 1,889,760 Rp 360,000
6 Dewi Sulastri S., S.ST Rp612,360 ### Rp 734,832 Rp 408,240 Rp 250,000 Rp 562,500 Rp 375,000
7 Elma Theana, S.ST Rp612,360 ### Rp 734,832 Rp 408,240 Rp 250,000 Rp 2,231,600 Rp 420,000
8 Synni Murtika Rp567,000 Rp113,400 Rp 680,400 Rp 378,000 Rp 200,000 Rp 1,471,500 Rp 405,000
9 Nurzam Amhari Ismail, S. Kom Rp661,349 ### Rp 793,619 Rp 440,899 Rp 300,000 Rp 118,800 Rp 405,000
10 Metaliasari, Amd., Keb Rp567,000 Rp113,400 Rp 500,000 Rp 200,000 Rp 432,600 Rp 420,000
11 George Rudolf M (Entos)
12 Nandang
13 Iyus
14 Wardi
15 Sindi
16 Luki
Jumlah (B)
Total (A+B)
Jumlah
Pendapatan
Rp 1,923,152
Rp 2,380,094
Rp 1,625,800
Rp 1,866,412
Rp 3,642,832
Rp 2,330,572
Rp 4,044,672
Rp 3,134,900
Rp 2,058,318
Rp 1,552,600
Rp 1,800,000
Rp 1,800,000
Rp 1,800,000
Rp 1,800,000
Rp 1,200,000
Rp 1,500,000
Rp 34,459,352
Rp 78,024,456
GAJI DOSEN TETAP
AKBID BHAKTI ASIH PURWAKARTA
BULAN NOVEMBER 2017
No Nama Jumlah
1 Lia Yulianti, AM.Keb, M.K.M. Rp 80,000
2 Ai Yeyeh R., S.Si.T., M.K.M. Rp 80,000
3 Daris Yolandasari, S.ST Rp 80,000
4 Armiyanti, S.ST Rp 80,000
5 Ika Mustikasari, SKM, M.Kes Rp 80,000
6 Nova Rati Lova Rp 80,000
7 Nanang Rp 25,500
8 Wardi Rp 25,500
9 Synni Murtika., Amd.Keb Rp 51,000
Total Rp 582,000
HONOR YAYASAN BULAN NOVEMBER 2017
Jumlah 1 Rp 25,000
10 Dewi Sulastri Sutaran., S.ST LAB KDK MEMANDIKAN JUM'AT, 10-11-2017 13.10-15.40 1.5 Rp 37,500
Jumlah 1.5 Rp 37,500
11 Drs. Maman Surahman PANCASILA (kelas gabungan) KAMIS, 16-11-2017 14.00-15.40 1 Rp 120,000
KEWARGANEGARAAN (kelas 1
gabungan) SElASA, 21-11-2017 14.00-15.40 Rp 120,000
Jumlah 2 Rp 240,000
Total Rp 2,322,500
KET
HONOR DOSEN TINGKAT 1B
AKADEMI KEBIDANAN BHAKTI ASIH PURWAKARTA
BULAN NOVEMBER 2017
Jumlah 1 Rp 50,000
6 Daris Yolanda Sari., S.ST LAB ANC anamnesa Kamis, 26-10-2017 08.00-09.40 1 Rp 35,000
Jumlah 1 Rp 35,000
7 Anis Nurani., S.Tr.Keb LAB ANC TTV Jum'at, 27-10-2017 08.00-09.40 1 Rp 25,000
Jumlah 1 Rp 25,000
8 Armiyanti. S.ST LAB ANC anamnesa Rabu, 25-10-2017 08.00-09.40 1 Rp 35,000
Jumlah 1 Rp 35,000
9 Nova Rati Lova., S.Tr.Keb lab anc anamnesa Jum'at, 27-10-2017 14.00-15.40 1 Rp 25,000
LAB KALA I Selasa, 21-11-2017 08.00-09.40 1 Rp 25,000
LAB KALA I Kamis, 23-11-2017 08.00-09.40 1 Rp 25,000
Jumlah 1 Rp 75,000
Total Rp 930,000
HONOR DOSEN TINGKAT 2B
AKADEMI KEBIDANAN BHAKTI ASIH PURWAKARTA
BULAN NOVEMBER 2017
1.5
BAHASA INDONESIA (KELAS Rabu, 15-11-2017 09.40-12.10 Rp 90,000
GABUNGAN) Rabu, 15-11-2018 13.10-15.40 1.5 Rp 90,000
Kamis, 16-11-2017 08.00-10.30 1.5 Rp 90,000
Jumlah 5 Rp 300,000
4 Chusnan A., SI., T. M.Sc METLIT Rabu, 18-10-2017 10.30-14.00 1.5 Rp 240,000
METLIT Senin, 13-11-2017 08.00-10.30 1.5 Rp 240,000
Jumlah 3 Rp 480,000
5 Ika Mustikasari., SKM., M.Kes METLIT Selasa, 24-10-2017 11.20-15.40 2 Rp 120,000
METLIT Rabu, 25-10-2017 08.00-10.30 1.5 Rp 90,000
METLIT Kamis, 26-10-2017 08.00-10.30 1.5 Rp 90,000
METLIT Selasa, 14-11-2017 09.40-12.10 1.5 Rp 90,000
Jumlah 6.5 Rp 390,000
6 Dewi Sulastri Sutaran., S.ST LAB PATOGRAF Kamis, 26-10-2017 10.30-12.10 1 Rp 25,000
LAB PATOGRAF Kamis, 09-11-2017 11.20-14.00 1 Rp 25,000
LAB PATOGRAF Selasa, 14-11-2017 08.00-09.40 1 Rp 25,000
Jumlah 3 Rp 75,000
7 Nova Rati Lova., S.Tr.Keb LAB KALA I Kamis, 26-10-2017 13.10-14.50 1 Rp 25,000
LAB KALA I Rabu, 08-11-2017 11.20-14.00 1 Rp 25,000
LAB KALA I Kamis, 09-11-2017 14.00-15.40 1 Rp 25,000
LAB KALA I Jum'at, 10-11-2017 13.10-14.50 1 Rp 25,000
Jumlah 4 Rp 100,000
8 Anis Nurani., S.Tr.Keb LAB KALA IV Rabu, 08-11-2017 09.40-11.20 1 Rp 25,000
LAB KALA IV Kamis, 09-11-2017 09.40-11.20 1 Rp 25,000
Jumlah 2 Rp 50,000
9 Elma Theana., S.ST LAB KALA III Rabu, 08-11-2017 14.00-15.40 1 Rp 25,000
LAB KALA III Kamis, 09-11-2017 08.00-09.40 1 Rp 25,000
Jumlah 2 Rp 50,000
Total Rp 3,285,000
KET
HONOR DOSEN TINGKAT 3B
AKADEMI KEBIDANAN BHAKTI ASIH PURWAKARTA
BULAN NOVEMBER 2017
Honor Ngajar
No Nama Gaji Karyawan BPJS Gaji Dosen Tetap SPMI
1A 1B 2A 2B
1 Hj. Maimunah, AM.Keb, M.Kes Rp 16,000,000
2 Hj. Lilik S., S.ST, M.Kes, MARS Rp 5,333,279
3 Hj. Leli Purnamawati, dr., M.Kes Rp 10,000,000
4 Lia Yulianti, AM.Keb, M.K.M. Rp 4,872,989 Rp 80,000 Rp 420,000 Rp 180,000 Rp 450,000 Rp 450,000
5 Ai Yeyeh R., S.Si.T, M.K.M. Rp 3,479,819 Rp 80,000 Rp 1,080,000 Rp 210,000 Rp 150,000
6 Daris Yolandasari, S.ST Rp 3,879,016 Rp 80,000 Rp 35,000 Rp 35,000
7 Armiyanti, S.ST Rp 1,923,152 Rp 80,000 Rp 70,000 Rp 35,000 Rp 35,000
8 Ika Mustikasari, SKM, M.Kes Rp 2,380,094 Rp 80,000 Rp 180,000
9 Nura, Amd.Keb Rp 1,625,800
10 Anis Nurani, S.Tr.Keb Rp 1,866,412 Rp 50,000 Rp 50,000 Rp 25,000 Rp 25,000
11 Nova Rati Lova, S.Tr.Keb Rp 3,642,832 Rp 80,000 Rp 50,000 Rp 50,000 Rp 75,000 Rp 75,000
12 Dewi Sulastri S., S.ST Rp 2,330,572 Rp 37,500 Rp 50,000 Rp 50,000
13 Elma Theana, S.ST Rp 4,044,672 Rp 25,000 Rp 37,500 Rp 50,000 Rp 50,000
14 Synni Murtika, Amd. Keb Rp 3,134,900 Rp 51,000
15 Nurzam Amhari Ismail, S.Kom Rp 2,058,318
16 Metaliasari, Amd. Keb Rp 1,552,600
17 George Rudolf M (Entos) Rp 1,800,000
18 Nandang Jaelani Rp 1,800,000 Rp 25,500
19 Yusup Bahtiar Rp 1,800,000
20 Wardi Rp 1,800,000 Rp 25,500
21 Sindi Rp 1,200,000
22 Luki Rp 1,500,000
23 Roslinawati, S.ST., M.Kes Rp 1,970,500
24 Suparmi, S.ST, M.Kes Rp 1,970,500
25 Wahjuda Rachim, S.SS, M.Kes Rp 1,970,500
26 Drs. Sumitra., M.Kes Rp 240,000
27 Drs. Maman Surahman Rp 240,000
28 Bu Endang
29 dr. Sam Askari
30 Chusnan A., SI., T. M.Sc
Total ### ### Rp 5,911,500 Rp - ### Rp 387,500 Rp 930,000 Rp 870,000
Direktur
peminjaman
Σ Pendapatan Cicilan Yayasan Kop. Kharisma USG Σ Pendapatan Bersih No. Rekening
3A 3B
Rp 16,000,000 Rp 16,000,000 00036-01-58-001918-8
Rp 5,333,279 Rp 2,000,000 Rp 3,333,279 00036-01-50-066069-2
Rp 10,000,000 Rp 10,000,000 00036-01-58-001932-4
Rp 90,000 Rp 6,542,989 Rp 1,000,000 Rp 5,542,989 00036-01-58-001922-7
Rp 300,000 Rp 180,000 Rp 5,479,819 Rp 500,000 Rp 4,979,819 00036-01-58-001910-4
Rp 4,029,016 Rp 500,000 Rp 3,529,016 00036-01-58-001926-9
Rp 35,000 Rp 2,178,152 Rp 300,000 Rp 1,878,152 00036-01-58-003194-4
Rp 390,000 Rp 270,000 Rp 3,300,094 Rp 3,300,094 00036-01-58-003079-4
Rp 1,625,800 Rp 1,625,800 00036-01-58-003197-8
Rp 50,000 Rp 75,000 Rp 2,141,412 Rp 2,141,412 00036-01-58-003190-2
Rp 100,000 Rp 75,000 Rp 4,147,832 Rp 4,147,832 00036-01-58-003189-7
Rp 75,000 Rp 75,000 Rp 2,618,072 Rp 2,618,072 00036-01-58-003193-6
Rp 50,000 Rp 100,000 Rp 4,357,172 Rp 4,357,172 00036-01-58-003192-8
Rp 3,185,900 Rp 3,185,900 00036-01-58-003201-3
Rp 2,058,318 Rp 2,058,318
Rp 1,552,600 Rp 1,552,600
Rp 1,800,000 Rp 130,000 Rp 1,670,000 00036-01-58-001919-6
Rp 1,825,500 Rp 200,000 Rp 130,000 Rp 1,495,500 00036-01-58-001934-0
Rp 1,800,000 Rp 200,000 Rp 130,000 Rp 1,470,000 00036-01-58-001914-6
Rp 1,825,500 Rp 1,825,500 00036-01-58-001925-1
Rp 1,200,000 Rp 1,200,000
Rp 1,500,000 Rp 200,000 Rp 1,300,000
Rp 1,970,500 Rp 1,970,500 00036-01-58-002579-9
Rp 1,970,500 Rp 1,970,500 00036-01-58-002578-1
Rp 1,970,500 Rp 1,970,500 00036-01-58-002418-3
Rp 240,000 Rp 240,000
Rp 240,000 Rp 240,000
Rp 160,000 Rp 160,000 Rp 160,000
Rp 1,840,000 Rp 800,000 Rp 2,640,000 Rp 2,640,000
Rp 480,000 Rp 240,000 Rp 720,000 Rp 720,000
Rp 3,285,000 ### ### Rp 2,900,000 Rp 390,000 Rp 2,000,000 Rp 89,122,956
Rp 10,000,000
Rp 15,000,000
Rp 9,320,000
Rp 34,320,000
Rp 35,640,000
Rp 35,640,000
Rp 34,320,000
Rp 34,320,000
Rp 1,320,000
Rp 1,320,000
DAFTAR REKAP PENDAPATAN GAJI/HONOR/TUNJANGAN
DOSEN DAN KARYAWAN AKBID BHAKTI ASIH PURWAKARTA
BULAN NOVEMBER 2017
peminjaman
No Nama Cicilan Yayasan No Rekening Kop. Kharisma ket USG No Rekening Cash
2 Hj. Lilik S., S.ST, M.Kes, MARS Rp 2,000,000 00036-01-30-000499-9 Rp 500,000
4 Lia Yulianti, AM.Keb, M.K.M. Rp 1,000,000 00036-01-30-000336-7
5 Ai Yeyeh R., S.Si.T, M.K.M. Rp 500,000 00036-01-30-000336-7
6 Daris Yolandasari, S.ST Rp 500,000 00036-01-30-000336-7
7 Armiyanti, S.ST Rp 300,000 00036-01-30-000336-7
8 Ika Mustikasari, SKM, M.Kes
9 Nura, Amd.Keb
10 Anis Nurani, S.Tr.Keb
11 Nova Rati Lova, S.Tr.Keb
12 Dewi Sulastri S., S.ST
13 Elma Theana, S.ST
14 Synni Murtika, Amd. Keb
15 Nurzam Amhari Ismail, S.Kom
16 Metaliasari, Amd. Keb
17 George Rudolf M (Entos) Rp 130,000 cash Rp 485,500
18 Nandang Jaelani Rp 200,000 00036-01-30-000336-7 Rp 130,000 cash Rp 235,500
19 Yusup Bahtiar Rp 200,000 00036-01-30-000336-7 Rp 130,000 cash Rp 485,500
20 Wardi
21 Sindi
22 Luki Rp 200,000 00036-01-30-000336-8
23 Roslinawati, S.ST., M.Kes
24 Suparmi, S.ST, M.Kes
25 Wahjuda Rachim, S.SS, M.Kes
26 Drs. Sumitra., M.Kes
27 Drs. Maman Surahman
28 Bu Endang
29 dr. Sam Askari
30 Chusnan A., SI., T. M.Sc
Total Rp 2,900,000 Rp 390,000 Rp 2,000,000 Rp 1,706,500
Σ Pendapatan Bersih No. Rekening
Rp 2,833,279 00036-01-50-066069-2
Rp 5,542,989 00036-01-58-001922-7
Rp 4,979,819 00036-01-58-001910-4
Rp 3,529,016 00036-01-58-001926-9
Rp 1,878,152 00036-01-58-003194-4
Rp 3,300,094 00036-01-58-003079-4
Rp 1,625,800 00036-01-58-003197-8
Rp 2,141,412 00036-01-58-003190-2
Rp 4,147,832 00036-01-58-003189-7
Rp 2,618,072 00036-01-58-003193-6
Rp 4,357,172 00036-01-58-003192-8
Rp 3,185,900 00036-01-58-003201-3
Rp 2,058,318 CASH
Rp 1,552,600 CASH
Rp 1,184,500 00036-01-58-001919-6
Rp 1,260,000 00036-01-58-001934-0
Rp 984,500 00036-01-58-001914-6
Rp 1,825,500 00036-01-58-001925-1
Rp 1,200,000 CASH
Rp 1,300,000 CASH
Rp 1,970,500 00036-01-58-002579-9
Rp 1,970,500 00036-01-58-002578-1
Rp 1,970,500 00036-01-58-002418-3
Rp 240,000 CASH
Rp 240,000 CASH
Rp 160,000 CASH
Rp 2,640,000 00036-01-58-002552-9
Rp 720,000 00036-01-58-001916-2
Rp 61,416,456