POTONGAN BPJS

POT KAOS
IBI BULAN JAN POT TPP NOV KETENAG DANSOS BL ZAKAT BL NOV- KOPRASI NOV KALENDE
NO NAMA ARISAN BATIK DARMAWANI JUMLAH
AVAIL BON 2018 & DES AKERJAA NOV-DES DES 2018 R
BULAN JAN TA
N
2019
1 CHRIS SETYAWAN 300,000 330,000 75,000 150,000 650,000 25,000 1,530,000
2 dr ARI WINDI 600,000 330,000 50,000 100,000 1,050,000 2,130,000
3 TOHIR 330,000 50,000 100,000 25,000 505,000
4 ABIDIN 900,000 330,000 50,000 100,000 2,370,000 25,000 3,775,000
5 RINDARKO 330,000 50,000 100,000 25,000 505,000
6 WARSUDIYANTO 330,000 50,000 100,000 544,500 30,000 1,054,500
7 NASIPUDIN 330,000 970,000 25,000 1,325,000
8 RUSMIYATI - 25,000 330,000 50,000 100,000 1,050,000 1,555,000
9 SURATI 375,000 330,000 50,000 100,000 550,000 1,405,000
10 SAMSIAH 300,000 330,000 50,000 100,000 780,000
11 AGUSTINAH 300,000 175,000 330,000 50,000 100,000 100,000 1,055,000
12 NURUL MAULIDA 300,000 330,000 50,000 100,000 1,410,000 2,190,000
13 NURSINI 600,000 75,000 330,000 50,000 100,000 200,000 1,355,000
14 ENI MUALIFAH 600,000 275,000 330,000 50,000 100,000 350,000 1,705,000
15 TRI W 300,000 75,000 330,000 50,000 100,000 1,143,400 1,998,400
16 AMBARWATI 300,000 75,000 330,000 50,000 100,000 1,038,000 1,893,000
17 SUSANTI 400,000 330,000 50,000 100,000 1,250,000 2,130,000
18 NURMUHIBAH 175,000 330,000 50,000 100,000 120,000 775,000
19 DEWI K 175,000 330,000 50,000 100,000 970,000 175,000 1,800,000
20 HARIYADI 300,000 330,000 50,000 100,000 780,000
21 SUPRIYADIN 330,000 50,000 100,000 25,000 505,000
22 WIWIN WIDYA W 75,000 330,000 50,000 100,000 555,000
23 HARYANTI 65,000 330,000 50,000 100,000 1,130,000 1,675,000
24 ELI H 300,000 175,000 330,000 50,000 100,000 200,000 1,155,000
25 SRI R 75,000 330,000 50,000 100,000 1,530,000 2,085,000
26 UMROTUL 200,000 300,000 175,000 330,000 50,000 100,000 250,000 1,405,000
27 SUKMA 300,000 75,000 330,000 50,000 100,000 855,000
28 IROH H 100,000 170,000 30,000 300,000
29 BAKTI 300,000 15,000 315,000
30 ENDANG ARI 100,000 300,000 170,000 15,000 585,000
31 dr FARID 300,000 50,000 100,000 450,000
32 NIKO 500,000 300,000 800,000
33 TIA 600,000 150,000 750,000
34 HENI 300,000 30,000 330,000
35 IKA 100,000 50,000 300,000 450,000
36 B ANA 500,000 500,000
37 HANIFAH -
38 NURUL AENI -
JUMLAH 500,000 ### 8,100,000 2,465,000 8,910,000 340,000 1,465,000 2,750,000 17,025,900 - 355,000 - 42,960,900
 KOPRASI
BPJS DANSOS IURAN
IBI BULAN KETENAGAKE ZAKAT JANUARI SIMPANAN KOPRASI KARYAWAN DARMAWAN
NO NAMA BATIK LURIK JUMLAH
JANUARI 2021 RJAAN 2021 WAJIB BULAN JANUARI ITA JANUARI
JANUARI 2021 DESEMBER NOVEMBER 2021 2021

1 Dr Prasetya Justisia 250,000 50,000 10,000 310,000

2 TOHIR 130,000 25,000 10,000 165,000
3 ABIDIN 200,000 50,000 1,050,000 50,000 10,000 1,360,000
4 WARSUDIYANTO 115,000 25,000 10,000 150,000
5 NASIPUDIN 115,000 50,000 1,131,000 10,000 1,306,000
6 RUSMIYATI 75,000 135,000 50,000 50,000 50,000 10,000 370,000
7 SURATI 600,000 135,000 25,000 10,000 770,000
8 SAMSIAH 275,000 135,000 50,000 250,000 50,000 10,000 770,000
9 NURUL MAULIDA 130,000 50,000 10,000 190,000
10 NURSINI 250,000 135,000 50,000 435,000
11 ENI MUALIFAH 350,000 135,000 50,000 10,000 545,000
12 TRI WAHYUNINGSIH 75,000 135,000 50,000 1,278,000 10,000 1,548,000
13 AMBARWATI 175,000 135,000 50,000 1,128,000 50,000 1,538,000
14 SUSANTI 350,000 115,000 50,000 1,250,000 50,000 10,000 1,825,000
15 NURMUHIBAH 175,000 115,000 50,000 582,000 50,000 10,000 982,000
16 TRI WAHYUNI 75,000 125,000 50,000 150,000 50,000 10,000 460,000
17 DEWI K 75,000 105,000 50,000 350,000 50,000 10,000 640,000
18 HARIYADI 105,000 50,000 10,000 165,000
19 SUPRIYADIN 95,000 50,000 10,000 155,000
21 WIWIN WIDYA W 75,000 100,000 50,000 10,000 235,000
22 HARYANTI 75,000 100,000 50,000 250,000 50,000 10,000 535,000
23 ELI H 75,000 100,000 25,000 10,000 210,000
24 SRI R 75,000 100,000 50,000 1,311,000 50,000 10,000 1,596,000
25 UMROTUL 175,000 100,000 50,000 1,279,000 50,000 10,000 1,664,000
26 SUKMA 75,000 100,000 25,000 10,000 210,000
27 LULU 100,000 50,000 10,000 160,000
28 TITIS 85,000 50,000 10,000 145,000
 KOPRASI
BPJS DANSOS IURAN
IBI BULAN KETENAGAKE ZAKAT JANUARI SIMPANAN KOPRASI KARYAWAN DARMAWAN
NO NAMA BATIK LURIK JUMLAH
JANUARI 2021 RJAAN 2021 WAJIB BULAN JANUARI ITA JANUARI
JANUARI 2021 DESEMBER NOVEMBER 2021 2021

29 IROH H 188,500 20,000 208,500

30 BAKTI 188,500 30,000 218,500
31 ENDANG ARI 188,500 20,000 208,500
32 dr ANDHIKA 100,000 25,000 10,000 135,000
33 NIKO 20,000 20,000
34 TIA 50,000 50,000 20,000 120,000
35 HENI 20,000 20,000
36 B ANA 20,000 20,000
37 HANIFAH 20,000 20,000
38 NURUL AENI 20,000 20,000
39 ANSORI 20,000 20,000
40 JENI 20,000 20,000
41 PIPIT 20,000 20,000
42 CHANTIAN 75,000 20,000 95,000
43 MURTI 75,000 20,000 95,000
44 MIYA 75,000 20,000 95,000
45 INDAH 20,000 20,000
46 DASYANTI 75,000 20,000 95,000
47 NURIKA LULU 75,000 20,000 95,000
48 WIWIN OB 20,000 20,000
49 PRABOWO 20,000 20,000
50 WIDI 20,000 20,000
51 AULIA NUR FITRIANI 20,000 20,000
52 P ERONG 20,000 20,000
-
JUMLAH - 3,400,000 565,500 3,430,000 700,000 10,109,000 1,620,000 260,000 20,084,500
 BPJS IURAN
DANSOS
KETENAGAKE DARMAWAN
IBI BULAN ZAKAT KOPRASI KARYAWAN SKP, e-
NO NAMA BATIK LURIK RJAAN ITA JUMLAH
FEBRUARI 2021 FEBRUARI 2021 BULAN FEBRUARI filling,DK
FEBRUARI FEBRUARI
JANUARI 2021
2021 2021

1 Dr Prasetya Justisia 250,000 50,000 100,000 10,000 410,000

2 TOHIR 130,000 25,000 100,000 10,000 265,000
3 ABIDIN 200,000 1,050,000 50,000 100,000 10,000 1,410,000
4 WARSUDIYANTO 115,000 25,000 100,000 10,000 250,000
5 NASIPUDIN 115,000 1,114,000 25,000 100,000 10,000 1,364,000
6 RUSMIYATI 75,000 135,000 50,000 50,000 100,000 10,000 420,000
7 SURATI 600,000 135,000 25,000 100,000 10,000 870,000
8 SAMSIAH 275,000 135,000 250,000 50,000 100,000 10,000 820,000
9 NURUL MAULIDA 130,000 50,000 100,000 10,000 290,000
10 NURSINI 250,000 135,000 50,000 100,000 535,000
11 ENI MUALIFAH 350,000 135,000 50,000 100,000 10,000 645,000
12 TRI WAHYUNINGSIH 75,000 135,000 1,265,000 25,000 100,000 10,000 1,610,000
13 AMBARWATI 175,000 135,000 1,111,000 50,000 100,000 1,571,000
14 SUSANTI 350,000 115,000 1,250,000 50,000 100,000 10,000 1,875,000
15 NURMUHIBAH 175,000 115,000 575,000 50,000 100,000 10,000 1,025,000
16 TRI WAHYUNI 75,000 125,000 150,000 50,000 100,000 10,000 510,000
17 DEWI K 75,000 105,000 350,000 50,000 100,000 10,000 690,000
18 HARIYADI 105,000 50,000 100,000 10,000 265,000
19 SUPRIYADIN 95,000 50,000 100,000 10,000 255,000
21 WIWIN WIDYA W 75,000 100,000 50,000 100,000 10,000 335,000
22 HARYANTI 75,000 100,000 250,000 50,000 100,000 10,000 585,000
23 ELI H 75,000 100,000 25,000 100,000 10,000 310,000
24 SRI R 75,000 100,000 1,294,000 50,000 100,000 10,000 1,629,000
25 UMROTUL 175,000 100,000 1,262,000 50,000 100,000 10,000 1,697,000
26 SUKMA 75,000 100,000 25,000 100,000 10,000 310,000
27 LULU 100,000 50,000 100,000 10,000 260,000
28 TITIS 85,000 50,000 100,000 10,000 245,000
 BPJS IURAN
DANSOS
KETENAGAKE DARMAWAN
IBI BULAN ZAKAT KOPRASI KARYAWAN SKP, e-
NO NAMA BATIK LURIK RJAAN ITA JUMLAH
FEBRUARI 2021 FEBRUARI 2021 BULAN FEBRUARI filling,DK
FEBRUARI FEBRUARI
JANUARI 2021
2021 2021

29 IROH H 199,000 20,000 219,000

30 BAKTI 199,000 30,000 229,000
31 ENDANG ARI 199,000 20,000 219,000
32 dr ANDHIKA 100,000 25,000 10,000 135,000
33 NIKO 20,000 20,000
34 TIA 50,000 20,000 70,000
35 HENI 20,000 20,000
36 B ANA 20,000 20,000
37 HANIFAH 20,000 20,000
38 NURUL AENI 20,000 20,000
39 ANSORI 20,000 20,000
40 JENI 20,000 20,000
41 PIPIT 20,000 20,000
42 CHANTIAN 75,000 20,000 95,000
43 MURTI 75,000 20,000 95,000
44 MIYA 75,000 20,000 95,000
45 INDAH 20,000 20,000
46 DASYANTI 75,000 20,000 95,000
47 NURIKA LULU 75,000 20,000 95,000
48 WIWIN OB 20,000 20,000
49 PRABOWO 20,000 20,000
50 WIDI 20,000 20,000
51 AULIA NUR FITRIANI 20,000 20,000
52 RIZKA 20,000 20,000
-
JUMLAH - 3,400,000 597,000 3,430,000 10,021,000 1,670,000 2,700,000 260,000 22,078,000
 POT JAPEL 1% UNTUK
DINAS
BPJS IURAN
KOPRASI DANSOS
IBI BULAN KETENAGAKE ZAKAT MARET DARMAWAN
NO NAMA BATIK LURIK BULAN KARYAWAN JUMLAH
MARET 2021 RJAAN MARET 2021 ITA MARET
FEBRUARI MARET 2021 JANUARI FEBRUARI
2021 2021

1 Dr Prasetya Justisia 250,000 50,000 75,851 62,390 10,000 448,241

2 TOHIR 130,000 25,000 21,770 15,719 10,000 202,489
3 ABIDIN 200,000 1,050,000 50,000 54,264 42,263 10,000 1,406,527
4 WARSUDIYANTO 115,000 25,000 17,188 17,378 10,000 184,566
5 NASIPUDIN 115,000 1,097,000 25,000 20,139 18,700 10,000 1,285,839
6 RUSMIYATI 75,000 135,000 50,000 50,000 28,038 16,178 10,000 364,216
7 SURATI 600,000 135,000 25,000 19,681 19,180 10,000 808,861
8 SAMSIAH 275,000 135,000 250,000 50,000 41,874 28,009 10,000 789,883
9 NURUL MAULIDA 130,000 50,000 61,401 43,652 10,000 295,053
10 NURSINI 250,000 135,000 50,000 21,454 23,780 480,234
11 ENI MUALIFAH 350,000 135,000 50,000 22,075 17,078 10,000 584,153
12 TRI WAHYUNINGSIH 75,000 135,000 1,244,000 25,000 22,133 21,237 10,000 1,532,370
13 AMBARWATI 175,000 135,000 1,094,000 50,000 24,504 21,957 1,500,461
14 SUSANTI 350,000 115,000 1,250,000 50,000 42,145 35,368 10,000 1,852,513
15 NURMUHIBAH 175,000 115,000 568,000 50,000 24,601 22,505 10,000 965,106
16 TRI WAHYUNI 75,000 125,000 150,000 50,000 23,063 17,560 10,000 450,623
17 DEWI K 75,000 105,000 350,000 50,000 24,244 19,896 10,000 634,140
18 HARIYADI 105,000 50,000 34,659 29,052 10,000 228,711
19 SUPRIYADIN 95,000 50,000 32,850 26,511 10,000 214,361
21 WIWIN WIDYA W 75,000 100,000 50,000 21,770 18,420 10,000 275,190
22 HARYANTI 75,000 100,000 250,000 50,000 21,453 18,118 10,000 524,571
23 ELI H 75,000 100,000 25,000 20,300 15,258 10,000 245,558
24 SRI R 75,000 100,000 1,277,000 50,000 16,839 13,350 10,000 1,542,189
25 UMROTUL 175,000 100,000 1,245,000 50,000 15,686 13,351 10,000 1,609,037
26 SUKMA 75,000 100,000 25,000 14,395 12,397 10,000 236,792
27 LULU 100,000 50,000 25,614 22,358 10,000 207,972
28 TITIS 85,000 50,000 23,156 16,678 10,000 184,834
29 drg FARID AL HAKIM -
30 PURTI KUSUMAWINAHYU -
 POT JAPEL 1% UNTUK
DINAS
BPJS IURAN
KOPRASI DANSOS
IBI BULAN KETENAGAKE ZAKAT MARET DARMAWAN
NO NAMA BATIK LURIK BULAN KARYAWAN JUMLAH
MARET 2021 RJAAN MARET 2021 ITA MARET
FEBRUARI MARET 2021 JANUARI FEBRUARI
2021 2021

31 ELIS SETIANTI -
32 IKA RISWANTI -
33 VIVIAN SAPUTRI -
34 RIA MAOLITASARI -
35 MIMA NUR FATIHA -
36 IROH H 199,000 20,000 219,000
37 BAKTI 199,000 30,000 229,000
38 ENDANG ARI 199,000 20,000 219,000
39 dr ANDHIKA 100,000 25,000 38,984 19,645 10,000 193,629
40 NIKO 20,000 20,000
41 TIA 20,000 20,000
42 HENI 20,000 20,000
43 B ANA 20,000 20,000
44 HANIFAH 20,000 20,000
45 NURUL AENI 20,000 20,000
46 ANSORI 20,000 20,000
47 JENI 20,000 20,000
48 PIPIT 20,000 20,000
49 CHANTIAN 75,000 20,000 95,000
50 MURTI 75,000 20,000 95,000
51 MIYA 75,000 20,000 95,000
52 INDAH 20,000 20,000
53 DASYANTI 75,000 20,000 95,000
54 NURIKA LULU 75,000 20,000 95,000
55 WIWIN OB 20,000 20,000
56 PRABOWO 20,000 20,000
57 WIDI 20,000 20,000
58 AULIA NUR FITRIANI 20,000 20,000
59 RIZKA 20,000 20,000
 POT JAPEL 1% UNTUK
DINAS
BPJS IURAN
KOPRASI DANSOS
IBI BULAN KETENAGAKE ZAKAT MARET DARMAWAN
NO NAMA BATIK LURIK BULAN KARYAWAN JUMLAH
MARET 2021 RJAAN MARET 2021 ITA MARET
FEBRUARI MARET 2021 JANUARI FEBRUARI
2021 2021

-
JUMLAH - 3,400,000 597,000 3,430,000 9,875,000 1,670,000 810,131 647,988 260,000 19,879,988
 POT JAPEL 1% UNTUK
DINAS
BPJS IURAN
DANSOS
IBI BULAN KETENAGAKE ZAKAT APRIL KOPRASI DARMAWAN
NO NAMA KALENDER KARYAWAN JUMLAH
APRIL 2021 RJAAN APRIL 2021 BULAN MARET ITA APRIL
APRIL 2021 FEBRUARI MARET
2021 2021

1 Dr Prasetya Justisia 250,000 50,000 62,390 10,000 372,390

2 TOHIR 130,000 25,000 15,719 10,000 180,719
3 ABIDIN 200,000 1,050,000 50,000 42,263 10,000 1,352,263
4 WARSUDIYANTO 115,000 25,000 17,378 10,000 167,378
5 NASIPUDIN 115,000 1,080,000 25,000 18,700 10,000 1,248,700
6 RUSMIYATI 20,000 75,000 135,000 450,000 50,000 16,178 10,000 756,178
7 SURATI 20,000 600,000 135,000 25,000 19,180 10,000 809,180
8 SAMSIAH 20,000 275,000 135,000 250,000 50,000 28,009 10,000 768,009
9 NURUL MAULIDA 130,000 50,000 43,652 10,000 233,652
10 NURSINI 40,000 250,000 135,000 50,000 23,780 498,780
11 ENI MUALIFAH 40,000 350,000 135,000 50,000 17,078 10,000 602,078
12 TRI WAHYUNINGSIH 20,000 75,000 135,000 1,227,000 25,000 21,237 10,000 1,513,237
13 AMBARWATI 20,000 175,000 135,000 1,077,000 50,000 21,957 1,478,957
14 SUSANTI 20,000 350,000 115,000 1,250,000 50,000 35,368 10,000 1,830,368
15 NURMUHIBAH 20,000 175,000 115,000 562,000 50,000 22,505 10,000 954,505
16 TRI WAHYUNI 20,000 75,000 125,000 150,000 50,000 17,560 10,000 447,560
17 DEWI K 20,000 75,000 105,000 1,650,000 50,000 19,896 10,000 1,929,896
18 HARIYADI 105,000 50,000 29,052 10,000 194,052
19 SUPRIYADIN 95,000 50,000 26,511 10,000 181,511
21 WIWIN WIDYA W 20,000 75,000 100,000 50,000 18,420 10,000 273,420
22 HARYANTI 20,000 125,000 100,000 250,000 50,000 18,118 10,000 573,118
23 ELI H 20,000 75,000 100,000 25,000 15,258 10,000 245,258
24 SRI R 20,000 75,000 100,000 1,260,000 50,000 13,350 10,000 1,528,350
25 UMROTUL 20,000 175,000 100,000 1,228,000 50,000 13,351 10,000 1,596,351
26 SUKMA 20,000 75,000 100,000 25,000 12,397 10,000 242,397
27 LULU 100,000 50,000 22,358 10,000 182,358
28 TITIS 85,000 50,000 16,678 10,000 161,678
29 drg FARID AL HAKIM 75,000 50,000 22,466 10,000 157,466
30 PURTI KUSUMAWINAHYU 70,000 50,000 16,173 20,949 10,000 167,122
 POT JAPEL 1% UNTUK
DINAS
BPJS IURAN
DANSOS
IBI BULAN KETENAGAKE ZAKAT APRIL KOPRASI DARMAWAN
NO NAMA KALENDER KARYAWAN JUMLAH
APRIL 2021 RJAAN APRIL 2021 BULAN MARET ITA APRIL
APRIL 2021 FEBRUARI MARET
2021 2021

31 ELIS SETIANTI 70,000 50,000 12,977 15,743 10,000 158,720

32 IKA RISWANTI 70,000 50,000 17,064 20,836 10,000 167,900
33 VIVIAN SAPUTRI 65,000 50,000 17,013 20,722 10,000 162,735
34 RIA MAOLITASARI 65,000 50,000 14,501 17,660 10,000 157,161
35 MIMA NUR FATIHA 65,000 50,000 16,075 19,691 10,000 160,766
36 IROH H 199,000 100,000 50,000 18,376 10,000 377,376
37 BAKTI 199,000 100,000 50,000 25,870 10,000 384,870
38 ENDANG ARI 199,000 20,000 219,000
39 dr ANDHIKA 100,000 25,000 19,645 10,000 154,645
40 NIKO 20,000 20,000
41 TIA 20,000 20,000
42 HENI 20,000 20,000
43 B ANA 20,000 20,000
44 HANIFAH 20,000 20,000
45 NURUL AENI 20,000 20,000
46 ANSORI 20,000 20,000
47 JENI 20,000 20,000
48 PIPIT 20,000 20,000
49 CHANTIAN 20,000 75,000 20,000 115,000
50 MURTI 20,000 75,000 20,000 115,000
51 MIYA 20,000 75,000 20,000 115,000
52 INDAH 20,000 20,000
53 DASYANTI 20,000 75,000 20,000 115,000
54 NURIKA LULU 20,000 75,000 20,000 115,000
55 WIWIN OB 20,000 20,000
56 PRABOWO 20,000 20,000
57 WIDI 20,000 20,000
58 AULIA NUR FITRIANI 20,000 20,000
59 RIZKA 20,000 20,000
 POT JAPEL 1% UNTUK
DINAS
BPJS IURAN
DANSOS
IBI BULAN KETENAGAKE ZAKAT APRIL KOPRASI DARMAWAN
NO NAMA KALENDER KARYAWAN JUMLAH
APRIL 2021 RJAAN APRIL 2021 BULAN MARET ITA APRIL
APRIL 2021 FEBRUARI MARET
2021 2021

-
JUMLAH 480,000 3,450,000 597,000 4,110,000 11,484,000 2,070,000 93,803 830,301 350,000 23,371,301

924,104
……….'?
 BPJS POT JAPEL
DANSOS IURAN
IBI BULAN MEI KETENAGAKE KOPRASI 1% UNTUK
NO NAMA KALENDER ZAKAT MEI 2021 KARYAWAN DARMAWAN JUMLAH
2021 RJAAN MEI BULAN APRIL DINAS
MEI 2021 ITA MEI 2021
2021 BULAN APRIL

1 Dr Prasetya Justisia 250,000 50,000 68,872 10,000 378,872

2 TOHIR 130,000 25,000 19,095 10,000 184,095
3 ABIDIN 200,000 1,050,000 50,000 46,913 10,000 1,356,913
4 WARSUDIYANTO 115,000 25,000 20,456 10,000 170,456
5 NASIPUDIN 115,000 1,063,000 25,000 18,319 10,000 1,231,319
6 RUSMIYATI 75,000 135,000 250,000 50,000 23,441 10,000 543,441
7 SURATI 600,000 135,000 25,000 20,242 10,000 790,242
8 SAMSIAH 275,000 135,000 250,000 50,000 30,343 10,000 750,343
9 NURUL MAULIDA 130,000 50,000 47,857 10,000 237,857
10 NURSINI 250,000 135,000 50,000 24,744 459,744
11 ENI MUALIFAH 350,000 135,000 50,000 20,408 10,000 565,408
12 TRI WAHYUNINGSIH 75,000 135,000 1,210,000 25,000 24,948 10,000 1,479,948
13 AMBARWATI 175,000 135,000 1,060,000 50,000 25,066 1,445,066
14 SUSANTI 350,000 115,000 1,250,000 50,000 38,811 10,000 1,813,811
15 NURMUHIBAH 175,000 115,000 556,000 50,000 23,525 10,000 929,525
16 TRI WAHYUNI 75,000 125,000 150,000 50,000 21,300 10,000 431,300
17 DEWI K 75,000 105,000 1,630,000 50,000 19,564 10,000 1,889,564
18 HARIYADI 105,000 50,000 29,414 10,000 194,414
19 SUPRIYADIN 95,000 50,000 29,032 10,000 184,032
21 WIWIN WIDYA W 75,000 100,000 50,000 19,941 10,000 254,941
22 HARYANTI 125,000 100,000 250,000 50,000 18,683 10,000 553,683
23 ELI H 75,000 100,000 25,000 16,819 10,000 226,819
24 SRI R 75,000 100,000 1,245,000 50,000 13,083 10,000 1,493,083
25 UMROTUL 175,000 100,000 1,211,000 50,000 11,220 10,000 1,557,220
26 SUKMA 75,000 100,000 25,000 10,288 10,000 220,288
27 LULU 100,000 50,000 22,010 10,000 182,010
28 TITIS 85,000 50,000 18,005 10,000 163,005
29 drg FARID AL HAKIM 75,000 50,000 21,815 10,000 156,815
30 PURTI KUSUMAWINAHYU 70,000 50,000 17,064 10,000 147,064
 BPJS POT JAPEL
DANSOS IURAN
IBI BULAN MEI KETENAGAKE KOPRASI 1% UNTUK
NO NAMA KALENDER ZAKAT MEI 2021 KARYAWAN DARMAWAN JUMLAH
2021 RJAAN MEI BULAN APRIL DINAS
MEI 2021 ITA MEI 2021
2021 BULAN APRIL

31 ELIS SETIANTI 70,000 50,000 13,804 10,000 143,804

32 IKA RISWANTI 70,000 50,000 18,353 10,000 148,353
33 VIVIAN SAPUTRI 65,000 50,000 18,251 10,000 143,251
34 RIA MAOLITASARI 65,000 50,000 15,517 10,000 140,517
35 MIMA NUR FATIHA 65,000 50,000 17,331 10,000 142,331
36 IROH H 100,000 50,000 15,319 10,000 175,319
37 BAKTI 100,000 50,000 22,845 10,000 182,845
38 ENDANG ARI 20,000 20,000
39 dr ANDHIKA 100,000 25,000 29,473 10,000 164,473
40 NIKO 20,000 20,000
41 TIA 20,000 20,000
42 HENI 20,000 20,000
43 B ANA 20,000 20,000
44 HANIFAH 20,000 20,000
45 NURUL AENI 20,000 20,000
46 ANSORI 20,000 20,000
47 JENI 20,000 20,000
48 PIPIT 20,000 20,000
49 CHANTIAN 75,000 20,000 95,000
50 MURTI 75,000 20,000 95,000
51 MIYA 75,000 20,000 95,000
52 INDAH 20,000 20,000
53 DASYANTI 75,000 20,000 95,000
54 NURIKA LULU 75,000 20,000 95,000
55 WIWIN OB 20,000 20,000
56 PRABOWO 20,000 20,000
57 WIDI 20,000 20,000
58 AULIA NUR FITRIANI 20,000 20,000
59 RIZKA 20,000 20,000
-
 BPJS POT JAPEL
DANSOS IURAN
IBI BULAN MEI KETENAGAKE KOPRASI 1% UNTUK
NO NAMA KALENDER ZAKAT MEI 2021 KARYAWAN DARMAWAN JUMLAH
2021 RJAAN MEI BULAN APRIL DINAS
MEI 2021 ITA MEI 2021
2021 BULAN APRIL

JUMLAH - 3,450,000 - 4,110,000 11,175,000 2,070,000 872,171 350,000 22,027,171

 BPJS POT JAPEL IURAN
KOPRASI DANSOS
IBI BULAN JUNI KETENAGAKE ZAKAT JUNI 1% UNTUK DARMAWAN
NO NAMA KALENDER BULAN MEI KARYAWAN JUMLAH
2021 RJAAN JUNI 2021 DINAS ITA JUNI
2021 JUNI 2021
2021 BULAN MEI 2021

1 Dr Prasetya Justisia 250,000 50,000 75,851 10,000 385,851

2 TOHIR 130,000 25,000 21,224 10,000 186,224
3 ABIDIN 200,000 1,330,000 50,000 62,397 10,000 1,652,397
4 WARSUDIYANTO 115,000 25,000 20,271 10,000 170,271
5 NASIPUDIN 115,000 1,046,000 25,000 22,178 10,000 1,218,178
6 RUSMIYATI 75,000 135,000 250,000 50,000 24,598 10,000 544,598
7 SURATI 600,000 135,000 25,000 28,496 10,000 798,496
8 SAMSIAH 275,000 135,000 250,000 50,000 39,233 10,000 759,233
9 NURUL MAULIDA 130,000 50,000 53,003 10,000 243,003
10 NURSINI 250,000 135,000 50,000 30,134 465,134
11 ENI MUALIFAH 350,000 135,000 50,000 23,060 10,000 568,060
12 TRI WAHYUNINGSIH 75,000 135,000 1,193,000 25,000 29,535 10,000 1,467,535
13 AMBARWATI 175,000 135,000 1,043,000 50,000 27,287 1,430,287
14 SUSANTI 350,000 115,000 1,250,000 50,000 44,095 10,000 1,819,095
15 NURMUHIBAH 175,000 115,000 550,000 50,000 24,064 10,000 924,064
16 TRI WAHYUNI 75,000 125,000 150,000 50,000 24,599 10,000 434,599
17 DEWI K 75,000 105,000 1,590,000 50,000 22,878 10,000 1,852,878
18 HARIYADI 105,000 50,000 40,232 10,000 205,232
19 SUPRIYADIN 95,000 50,000 32,163 10,000 187,163
21 WIWIN WIDYA W 75,000 100,000 50,000 20,334 10,000 255,334
22 HARYANTI 125,000 100,000 250,000 50,000 21,282 10,000 556,282
23 ELI H 75,000 100,000 25,000 20,003 10,000 230,003
24 SRI R 75,000 100,000 1,226,000 50,000 18,724 10,000 1,479,724
25 UMROTUL 175,000 100,000 250,000 50,000 16,166 10,000 601,166
26 SUKMA 75,000 100,000 25,000 14,887 10,000 224,887
27 LULU 100,000 50,000 28,438 10,000 188,438
28 TITIS 85,000 50,000 19,977 10,000 164,977
29 drg FARID AL HAKIM 75,000 50,000 24,247 10,000 159,247
30 PURTI KUSUMAWINAHYU 70,000 50,000 22,822 10,000 152,822
 BPJS POT JAPEL IURAN
KOPRASI DANSOS
IBI BULAN JUNI KETENAGAKE ZAKAT JUNI 1% UNTUK DARMAWAN
NO NAMA KALENDER BULAN MEI KARYAWAN JUMLAH
2021 RJAAN JUNI 2021 DINAS ITA JUNI
2021 JUNI 2021
2021 BULAN MEI 2021

31 ELIS SETIANTI 70,000 50,000 15,343 10,000 145,343

32 IKA RISWANTI 70,000 50,000 20,364 10,000 150,364
33 VIVIAN SAPUTRI 65,000 50,000 20,286 10,000 145,286
34 RIA MAOLITASARI 65,000 50,000 17,246 10,000 142,246
35 MIMA NUR FATIHA 65,000 50,000 19,227 10,000 144,227
36 IROH H 100,000 50,000 16,475 10,000 176,475
37 BAKTI 100,000 50,000 25,378 10,000 185,378
38 ENDANG ARI 20,000 20,000
39 dr ANDHIKA 100,000 25,000 42,831 10,000 177,831
40 NIKO 20,000 20,000
41 TIA 20,000 20,000
42 HENI 20,000 20,000
43 B ANA 20,000 20,000
44 HANIFAH 20,000 20,000
45 NURUL AENI 20,000 20,000
46 ANSORI 20,000 20,000
47 JENI 20,000 20,000
48 PIPIT 20,000 20,000
49 CHANTIAN 75,000 20,000 95,000
50 MURTI 75,000 20,000 95,000
51 MIYA 75,000 20,000 95,000
52 INDAH 20,000 20,000
53 DASYANTI 75,000 20,000 95,000
54 NURIKA LULU 75,000 20,000 95,000
55 WIWIN OB 20,000 20,000
56 PRABOWO 20,000 20,000
57 WIDI 20,000 20,000
58 AULIA NUR FITRIANI 20,000 20,000
59 RIZKA 20,000 20,000
-
 BPJS POT JAPEL IURAN
KOPRASI DANSOS
IBI BULAN JUNI KETENAGAKE ZAKAT JUNI 1% UNTUK DARMAWAN
NO NAMA KALENDER BULAN MEI KARYAWAN JUMLAH
2021 RJAAN JUNI 2021 DINAS ITA JUNI
2021 JUNI 2021
2021 BULAN MEI 2021

JUMLAH - 3,450,000 - 4,110,000 10,378,000 2,070,000 1,029,328 350,000 21,387,328

 BPJS POT JAPEL
KOPRASI DANSOS IURAN
IBI BULAN JULI KETENAGAKE 1% UNTUK
NO NAMA WEBINAR IBI ZAKAT JULI 2021 BULAN JUNI KARYAWAN DARMAWAN JUMLAH
2021 RJAAN JULI DINAS
2021 JULI 2021 ITA JULI 2021
2021 BULAN JUNI

1 Dr Prasetya Justisia 250,000 50,000 66,531 10,000 376,531

2 TOHIR 130,000 25,000 19,207 10,000 184,207
3 ABIDIN 200,000 2,190,000 50,000 51,194 10,000 2,501,194
4 WARSUDIYANTO 115,000 25,000 20,459 10,000 170,459
5 NASIPUDIN 115,000 1,029,000 25,000 20,477 10,000 1,199,477
6 RUSMIYATI 75,000 75,000 135,000 50,000 50,000 22,062 10,000 417,062
7 SURATI 75,000 600,000 135,000 25,000 23,720 10,000 868,720
8 SAMSIAH 75,000 275,000 135,000 250,000 50,000 33,714 10,000 828,714
9 NURUL MAULIDA 130,000 50,000 51,518 10,000 241,518
10 NURSINI 75,000 250,000 135,000 50,000 26,377 536,377
11 ENI MUALIFAH 75,000 350,000 135,000 50,000 20,416 10,000 640,416
12 TRI WAHYUNINGSIH 75,000 75,000 135,000 300,000 25,000 24,476 10,000 644,476
13 AMBARWATI 75,000 175,000 135,000 1,026,000 50,000 22,524 1,483,524
14 SUSANTI 75,000 350,000 115,000 1,450,000 50,000 38,319 10,000 2,088,319
15 NURMUHIBAH 75,000 175,000 115,000 538,000 50,000 19,951 10,000 982,951
16 TRI WAHYUNI 75,000 75,000 125,000 150,000 50,000 21,946 10,000 506,946
17 DEWI K 75,000 75,000 105,000 1,530,000 50,000 23,058 10,000 1,868,058
18 HARIYADI 105,000 50,000 32,420 10,000 197,420
19 SUPRIYADIN 95,000 50,000 28,352 10,000 183,352
21 WIWIN WIDYA W 75,000 100,000 50,000 20,591 10,000 255,591
22 HARYANTI 75,000 175,000 100,000 250,000 50,000 20,251 10,000 680,251
23 ELI H 75,000 75,000 100,000 25,000 20,251 10,000 305,251
24 SRI R 75,000 75,000 100,000 1,209,000 50,000 16,388 10,000 1,535,388
25 UMROTUL 75,000 175,000 100,000 1,650,000 50,000 13,690 10,000 2,073,690
26 SUKMA 75,000 75,000 100,000 25,000 13,690 10,000 298,690
27 LULU 100,000 50,000 24,064 10,000 184,064
28 TITIS 85,000 50,000 17,830 10,000 162,830
29 drg FARID AL HAKIM 75,000 50,000 29,853 10,000 164,853
30 PURTI KUSUMAWINAHYU 70,000 50,000 17,110 10,000 147,110
 BPJS POT JAPEL
KOPRASI DANSOS IURAN
IBI BULAN JULI KETENAGAKE 1% UNTUK
NO NAMA WEBINAR IBI ZAKAT JULI 2021 BULAN JUNI KARYAWAN DARMAWAN JUMLAH
2021 RJAAN JULI DINAS
2021 JULI 2021 ITA JULI 2021
2021 BULAN JUNI

31 ELIS SETIANTI 70,000 50,000 12,566 10,000 142,566

32 IKA RISWANTI 70,000 50,000 18,180 10,000 148,180
33 VIVIAN SAPUTRI 65,000 50,000 18,373 10,000 143,373
34 RIA MAOLITASARI 65,000 50,000 15,617 10,000 140,617
35 MIMA NUR FATIHA 65,000 50,000 17,152 10,000 142,152
36 IROH H 199,500 100,000 50,000 17,013 10,000 376,513
37 BAKTI 199,500 100,000 50,000 22,847 10,000 382,347
38 ENDANG ARI 199,500 20,000 219,500
39 dr ANDHIKA 100,000 25,000 22,229 10,000 157,229
40 NIKO 20,000 20,000
41 TIA 20,000 20,000
42 HENI 199,500 20,000 219,500
43 B ANA 20,000 20,000
44 HANIFAH 20,000 20,000
45 NURUL AENI 199,500 20,000 219,500
46 ANSORI 199,500 20,000 219,500
47 JENI 20,000 20,000
48 PIPIT 20,000 20,000
49 CHANTIAN 75,000 20,000 95,000
50 MURTI 75,000 20,000 95,000
51 MIYA 75,000 20,000 95,000
52 INDAH 20,000 20,000
53 DASYANTI 75,000 20,000 95,000
54 NURIKA LULU 75,000 20,000 95,000
55 WIWIN OB 20,000 20,000
56 PRABOWO 20,000 20,000
57 WIDI 20,000 20,000
58 AULIA NUR FITRIANI 20,000 20,000
59 RIZKA 20,000 20,000
60 IMANIAR 20,000 20,000
 BPJS POT JAPEL
KOPRASI DANSOS IURAN
IBI BULAN JULI KETENAGAKE 1% UNTUK
NO NAMA WEBINAR IBI ZAKAT JULI 2021 BULAN JUNI KARYAWAN DARMAWAN JUMLAH
2021 RJAAN JULI DINAS
2021 JULI 2021 ITA JULI 2021
2021 BULAN JUNI

61 MANG ERONG 20,000 20,000

JUMLAH 1,200,000 3,500,000 1,197,000 4,110,000 11,622,000 2,110,000 904,416 350,000 24,993,416