Dokter Jumlah Pasien Tarif Total

MADE 468 Rp 5,000.00 Rp 2,340,000.00

ARA 508 Rp 5,000.00 Rp 2,540,000.00
FARISAL 668 Rp 5,000.00 Rp 3,340,000.00
PUTU 27 Rp 5,000.00 Rp 135,000.00
WAYAN 222 Rp 5,000.00 Rp 1,110,000.00
ROBERT 105 Rp 5,000.00 Rp 525,000.00
MAHARDIKA 350 Rp 5,000.00 Rp 1,750,000.00
REZA 97 Rp 5,000.00 Rp 485,000.00
ABI 73 Rp 5,000.00 Rp 365,000.00

Jumlah 2518 Rp 12,590,000.00

Pajak
STR

UD
UP
Jumlah Hari Tarif Total
5 Rp 300,000.00 Rp 1,500,000.00
7 Rp 300,000.00 Rp 2,100,000.00
9 Rp 300,000.00 Rp 2,700,000.00
0.5 Rp 300,000.00 Rp 150,000.00
2.5 Rp 300,000.00 Rp 750,000.00
2 Rp 300,000.00 Rp 600,000.00
3.5 Rp 300,000.00 Rp 1,050,000.00
1 Rp 300,000.00 Rp 300,000.00
1 Rp 300,000.00 Rp 300,000.00

31.5 Rp 9,450,000.00

Jmlh Jmlh Total

Rp 225,000.00 Rp 9.00 25000
Rp 1,000,000.00 Rp 21,175,000.00 Rp 0.05

Uang yg diserahkan Total semuanya Kurangnya

9054000
11880000 Rp 12,590,000.00 Rp 710,000.00
JUMLAH MINUS PAJAK Minus STR Jumlah Hasil
Rp 3,840,000.00 Rp 3,815,000.00 Rp 190,750.00 Rp 3,624,250.00
Rp 4,640,000.00 Rp 4,615,000.00 Rp 230,750.00 Rp 4,384,250.00
Rp 6,040,000.00 Rp 6,015,000.00 Rp 300,750.00 Rp 5,714,250.00
Rp 285,000.00 Rp 260,000.00 Rp 260,000.00
Rp 1,860,000.00 Rp 1,835,000.00 Rp 91,750.00 Rp 1,743,250.00
Rp 1,125,000.00 Rp 1,100,000.00 Rp 55,000.00 Rp 1,045,000.00
Rp 2,800,000.00 Rp 2,775,000.00 Rp 138,750.00 Rp 2,636,250.00
Rp 785,000.00 Rp 760,000.00 Rp 38,000.00 Rp 722,000.00
Rp 665,000.00 Rp 640,000.00 Rp 640,000.00

Rp 22,040,000.0 Rp 21,815,000.00 Rp 1,045,750.00 Rp 20,129,250.00

Total yang dibagi str Rp 21,175,000.00

Rp 89,000.00
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019 1 29 30 0.5 Made 10 48
8/2/2019 2 11 13 0.5 abi 9 51
8/3/2019 1 18 19 0.5 Ara 2 33
8/4/2019 3 14 17 0.5 farisal 6 39
8/5/2019 3 24 27 0.5 dika 5 61
8/6/2019 3 24 27 0.5 putu 3 72
8/7/2019 1 26 27 0.5 farisal 6 45
8/8/2019 3 21 24 0.5 wayan 3 60
8/9/2019 1 18 19 0.5 farisal 9 52
8/10/2019 3 20 23 0.5 ade 13 27
8/11/2019 2 18 20 0.5 robert 7 30
8/12/2019 2 40 42 0.5 wayan 2 46
8/13/2019 4 27 31 0.5 ara 13 62
8/14/2019 1 19 20 0.5 dika 3 46
8/15/2019 2 18 20 0.5 farisal 10 44
8/16/2019 3 19 22 0.5 farisal 10 46
8/17/2019 1 15 16 0.5 ara 7 43
8/18/2019 5 7 12 0.5 ara 11 42
8/19/2019 3 34 37 0.5 ara 5 69
8/20/2019 0 27 27 0.5 farisal 3 64
8/21/2019 4 28 32 0.5 farisal 8 53
8/22/2019 3 11 14 0.5 ara 13 60
8/23/2019 0 24 24 0.5 wayan 5 48
8/24/2019 4 18 22 0.5 farisal 6 43
8/25/2019 2 20 22 0.5 ara 7 41
8/26/2019 2 31 33 0.5 reza 4 60
8/27/2019 6 23 29 0.5 made 4 60
8/28/2019 6 26 32 0.5 made 8 45
8/29/2019 6 23 29 0.5 made 9 48
8/30/2019 2 22 24 0.5 made 10 60
8/31/2019 0 26 26 0.5 farisal 4 45
Jumlah Pasien 760 15.5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter
58 0.5 madde
60 0.5 abi
35 0.5 ara
45 0.5 farisal
66 0.5 dika
75 0.5 made
51 0.5 farisal
63 0.5 wayan
61 0.5 farisal
40 0.5 wayan
37 0.5 robert
48 0.5 robert
75 0.5 ara
49 0.5 dika
54 0.5 farisal
56 0.5 farisal
50 0.5 ara
53 0.5 ara
74 0.5 dika
67 0.5 farisal
61 0.5 mahardika
73 0.5 ara
53 0.5 wayan
49 0.5 farisal
48 0.5 ara
64 0.5 REZA
64 0.5 made
53 0.5 mahardika
57 0.5 made
70 0.5 made
49 0.5 farisal
1758 15.5
2518 31
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019 2 11 13 0.5 ABI 9 51
8/3/2019
8/4/2019
8/5/2019
8/6/2019
8/7/2019
8/8/2019
8/9/2019
8/10/2019
8/11/2019
8/12/2019
8/13/2019
8/14/2019
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019
8/21/2019
8/22/2019
8/23/2019
8/24/2019
8/25/2019
8/26/2019
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 13 0.5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

60 0.5 ABI

60 0.5
73 1
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019
8/4/2019
8/5/2019
8/6/2019
8/7/2019
8/8/2019
8/9/2019
8/10/2019
8/11/2019
8/12/2019
8/13/2019
8/14/2019
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019
8/21/2019
8/22/2019
8/23/2019
8/24/2019
8/25/2019
8/26/2019 2 31 33 0.5 REZA 4 60
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 33 0.5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

64 0.5 REZA

64 0.5
97 1
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019
8/4/2019
8/5/2019
8/6/2019
8/7/2019
8/8/2019
8/9/2019
8/10/2019
8/11/2019 2 18 20 0.5 ROBERT 7 30
8/12/2019 2 46
8/13/2019
8/14/2019
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019
8/21/2019
8/22/2019
8/23/2019
8/24/2019
8/25/2019
8/26/2019
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 20 0.5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

37 1 ROBERT
48 0.5 ROBERT

85 1.5
105 2
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019
8/4/2019
8/5/2019
8/6/2019 3 24 27 0.5 PUTU
8/7/2019
8/8/2019
8/9/2019
8/10/2019
8/11/2019
8/12/2019
8/13/2019
8/14/2019
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019
8/21/2019
8/22/2019
8/23/2019
8/24/2019
8/25/2019
8/26/2019
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 27 0.5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

0 0
27 0.5
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019 1 18 19 0.5 ARA 2 33
8/4/2019
8/5/2019
8/6/2019
8/7/2019
8/8/2019
8/9/2019
8/10/2019 3 20 23 0.5 ARA
8/11/2019
8/12/2019
8/13/2019 4 27 31 0.5 ARA 13 62
8/14/2019
8/15/2019
8/16/2019
8/17/2019 1 15 16 0.5 ARA 7 43
8/18/2019 5 7 12 0.5 ARA 11 42
8/19/2019 3 34 37 0.5 ARA
8/20/2019
8/21/2019
8/22/2019 3 11 14 0.5 ARA 13 60
8/23/2019
8/24/2019
8/25/2019 2 20 22 0.5 ARA 7 41
8/26/2019
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 174 4 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

35 0.5 ARA

75 0.5 ARA

50 0.5 ARA
53 0.5 ARA

73 0.5 ARA

48 0.5 ARA

334 3
508 7
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019
8/4/2019
8/5/2019 3 24 27 0.5 DIKA 5 61
8/6/2019
8/7/2019
8/8/2019
8/9/2019
8/10/2019
8/11/2019
8/12/2019
8/13/2019
8/14/2019 1 19 20 0.5 DIKA 3 46
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019 5 69
8/20/2019
8/21/2019 8 53
8/22/2019
8/23/2019
8/24/2019
8/25/2019
8/26/2019
8/27/2019
8/28/2019 8 45
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 47 1 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

66 0.5 DIKA

49 0.5 DIKA

74 0.5 DIKA

61 0.5 DIKA

53 0.5 DIKA

303 2.5
350 3.5
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019
8/4/2019 3 14 17 0.5 FARISAL 6 39
8/5/2019
8/6/2019
8/7/2019 1 26 27 0.5 FARISAL 6 45
8/8/2019 3 21 24 0.5 FARISAL
8/9/2019 1 18 19 0.5 FARISAL 9 52
8/10/2019
8/11/2019
8/12/2019
8/13/2019
8/14/2019
8/15/2019 2 18 20 0.5 FARISAL 10 44
8/16/2019 3 19 22 0.5 FARISAL 10 46
8/17/2019
8/18/2019
8/19/2019
8/20/2019 0 27 27 0.5 FARISAL 3 64
8/21/2019 4 28 32 0.5 FARISAL
8/22/2019
8/23/2019
8/24/2019 4 18 22 0.5 FARISAL 6 43
8/25/2019
8/26/2019
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019 0 26 26 0.5 FARISAL 4 45
Jumlah Pasien 236 5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

45 0.5 FARISAL

51 0.5 FARISAL

61 0.5 FARISAL

54 0.5 FARISAL
56 0.5 FARISAL

67 0.5 FARISAL

49 0.5 FARISAL

49 0.5 FARISAL
432 4
668 9
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019 1 29 30 0.5 MADE 10 48
8/2/2019
8/3/2019
8/4/2019
8/5/2019
8/6/2019 3 72
8/7/2019
8/8/2019
8/9/2019
8/10/2019
8/11/2019
8/12/2019
8/13/2019
8/14/2019
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019
8/21/2019
8/22/2019
8/23/2019
8/24/2019
8/25/2019
8/26/2019
8/27/2019 6 23 29 0.5 MADE 4 60
8/28/2019 6 26 32 0.5 MADE
8/29/2019 6 23 29 0.5 MADE 9 48
8/30/2019 2 22 24 0.5 MADE 10 60
8/31/2019
Jumlah Pasien 144 2.5 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter
58 0.5 MADE

75 0.5 MADE

64 0.5 MADE

57 0.5 MADE
70 0.5 MADE

324 2.5
468 5
Tanggal Umum BPJS Total Day Dokter Umum BPJS
8/1/2019
8/2/2019
8/3/2019
8/4/2019
8/5/2019
8/6/2019
8/7/2019
8/8/2019 3 60
8/9/2019
8/10/2019 13 27
8/11/2019
8/12/2019 2 40 42 0.5 WAYAN
8/13/2019
8/14/2019
8/15/2019
8/16/2019
8/17/2019
8/18/2019
8/19/2019
8/20/2019
8/21/2019
8/22/2019
8/23/2019 0 24 24 0.5 WAYAN 5 48
8/24/2019
8/25/2019
8/26/2019
8/27/2019
8/28/2019
8/29/2019
8/30/2019
8/31/2019
Jumlah Pasien 66 1 Jumlah Pasien
Jumlah Seluruhnya
Total Day Dokter

63 0.5 WAYAN

40 0.5 WAYAN

53 0.5 WAYAN

156 1.5
222 2.5