TC Juli
TC Juli
- - - - - - - -
TOTAL BPJS
- 86,000
- 64,000
- 86,000
- 86,000
- 64,000
- 86,000
- 64,000
- 86,000
- 64,000
- 86,000
- 86,000
- 64,000
- 86,000
- 86,000
- 86,000
- 86,000
-
- 64,000
- 86,000
-
- 86,000
- 86,000
- 64,000
- 86,000
-
- - - - - - 1,738,000
DIBAYAR
- 86,000
- 64,000
- 86,000
- 86,000
- 64,000
- 86,000
- 64,000
- 86,000
- 64,000
- 86,000
- 86,000
- 64,000
- 86,000
- 86,000
- 86,000
- 86,000
-
- 64,000
- 86,000
-
- 86,000
- 86,000
- 64,000
- 86,000
- 1,738,000
JUNI - JULI 2021 28 29 30 1
INDAH RATNA SARI 90,175 89,050 96,525 83,250
KUSTIYAH 75,800 80,100 69,900 99,000
EVA RUSIANI 102,675 52,100 88,200 88,400
2 3 TOTAL 5 6 7 8
93,300 83,525 356,000 97,200 110,625
86,700 89,725 448,325 89,575
75,000 94,500 540,400
75,000 94,500 540,400
-
76,200 73,000 354,650
95,400 90,100 520,700
121,050 99,450 579,500 87,400 92,325
86,600 335,600
94,125 93,825 580,350 96,000 123,525
97,550 99,450 583,350 97,200 92,850
91,825 378,625 93,900 81,625
81,600 91,825 549,175 93,900 81,625
85,100 296,750
88,925 80,200 458,950 130,500 90,012
93,300 83,525 454,050 110,625
88,925 80,200 563,650 130,500 90,012
167,175 93,900 93,675
83,825 470,208 46,375 93,900 93,675
101,325 116,625 412,900 107,100 93,300
75,800 123,575 457,625 115,500 100,875
75,800 123,575 555,500 115,500 100,875
72,025 102,275 406,225 91,500 84,900
72,025 102,275 406,225 91,500 84,900
54,250 71,800 333,550
63,100 85,100 298,750
200,050
82,350 89,275 435,025 85,500 80,950
88,500 71,725 452,550 85,500 63,400
80,500 83,825 351,350 72,800 79,900
76,200 431,125 92,600 80,475
88,500 76,200 519,625 92,600 80,475
77,250
80,500 423,525 72,800 79,900
83,825 95,775 503,850 58,800 85,875 50,166 60,375
72,900 85,700 485,250
72,900 85,700 406,950 60,375
86,700 86,400 489,409 84,000 80,725
66,650
95,250 36,150 417,750
95,250 36,150 417,750
-
75,650 79,800 471,600
80,400 86,400 280,650 78,400 71,875
94,425 78,150 497,950 100,500 98,775
94,425 78,150 415,025 100,500 98,775
93,075 87,675 537,425 97,200 80,800
93,075 87,675 537,425 97,200 80,800
-
65,400 92,700 501,532
86,100 324,766
70,600 294,350
248,750 86,800 88,300
154,025 88,300
79,150 60,600 396,600 79,150
79,150 336,000
76,100 95,400 455,000
71,100 73,000 463,700
81,950 87,225 491,283 84,000 81,950
80,575 87,000 479,350 70,000 85,200
81,950 404,058 84,000 81,950
66,350 84,650 307,200
66,350 84,650 445,550
104,025 352,950 75,600
83,450 379,475 84,000 74,300
83,825 95,775 503,850 58,800 85,875
-
60,300 104,025 490,400 92,400 80,725
86,700 83,450 466,175 84,000 74,300
65,400 92,700 333,400
-
-
-
88,900 80,950 407,700 50,166 60,375
-
74,350 368,600 84,000 85,100
73,000 392,600
60,600 215,500 84,000 79,150
74,350 82,500 451,100 84,000 85,100
80,575 87,000 479,350 70,000 85,200
63,675 82,534 398,834 22,400
72,250 83,825 481,825 93,900 83,825 50,166 60,375
69,450 85,500 226,600 93,900 82,175
89,950 91,800 554,700 90,600 85,050
69,450 85,500 469,525 93,900 82,175
61,050 79,200 375,166
62,050 86,100 386,816
-
57,250 72,900 432,450
72,900 375,200
71,100 75,800 432,150
62,050 308,350
75,800 291,600
63,100 77,700 413,250
63,100 77,700 343,800
61,050 79,200 447,416
82,600 58,700 346,825 61,600
75,425 82,500 488,625 86,800 85,050
72,250 83,825 481,825 93,900 83,825
75,425 406,125
81,325 80,800 451,800 76,533 82,550
81,325 80,800 451,800 82,550
88,900 80,950 490,625 76,533 79,750
60,300 87,225 249,350
-
79,125 75,500 276,500 54,325
73,450 77,275 449,475 78,400 107,325
73,450 77,275 367,700
73,000 82,500 475,575
73,000 317,125 76,533 79,750
-
89,950 91,800 554,700 90,600
82,600 58,700 346,825
66,425 71,725 350,275 85,500 63,400
76,250 420,200 75,600 86,250
-
80,400 271,400 78,400 71,875
79,125 75,500 339,150 61,600 54,325
-
122,850
78,500 346,450
78,500 346,450
-
283,450
69,900 72,550 348,450
57,250 80,100 356,200
69,900 72,550 367,300
73,150 78,975 496,950 93,900 86,400
70,600 294,350
66,425 76,250 486,625 75,600 86,250
73,150 78,975 496,950 93,900 86,400
63,150 82,534 419,984 112,500 77,400
72,775
63,150 82,534 362,584 112,500 77,400
63,675 330,750 78,400 107,325
97,550 85,450 484,166 89,400 26,850
- 89,400 26,850
80,100 254,150
102,550 89,325 513,041 80,600 29,500
102,550 89,325 513,042 80,600 29,500
80,650 364,025 78,000 32,300
80,650 90,450 454,475 78,000 32,300
59,150 74,000 479,775
66,800 77,000 485,925
59,150 74,000 479,775
66,800 77,000 485,925
-
-
97,225 87,550 500,250 85,600 87,250 50,166 60,375
97,225 87,550 500,250 85,600 87,250
-
-
75,050 - 430,750 - - - -
9 10 TOTAL
207,825
89,575
81,000 81,000
81,000 81,000
-
62,450 62,450
81,000 81,000
179,725
75,050 75,050
219,525
190,050
175,525
175,525
81,000 81,000
220,512
110,625
220,512
187,575
233,950
200,400
216,375
216,375
176,400
176,400
62,250 62,250
59,800 59,800
62,250 62,250
166,450
148,900
152,700
173,075
173,075
-
152,700
255,216
45,750 45,750
45,750 106,125
164,725
-
51,800 51,800
51,800 51,800
-
93,000 93,000
150,275
199,275
199,275
178,000
178,000
-
66,500 66,500
48,300 48,300
-
175,100
88,300
79,150
-
-
55,000 55,000
165,950
155,200
165,950
54,250 54,250
54,250 54,250
75,600
158,300
144,675
-
173,125
158,300
66,500 66,500
-
-
-
110,541
-
169,100
55,000 55,000
163,150
169,100
155,200
22,400
288,266
176,075
175,650
176,075
76,750 76,750
48,300 48,300
-
58,000 58,000
58,000 58,000
67,333 67,333
54,250 54,250
67,333 67,333
67,333 67,333
-
76,750 76,750
61,600
171,850
177,725
-
159,083
82,550
156,283
-
-
54,325
185,725
-
-
156,283
-
90,600
-
148,900
161,850
-
150,275
115,925
-
-
60,200 60,200
60,200 60,200
-
54,250 54,250
71,500 71,500
54,250 54,250
71,500 71,500
180,300
-
161,850
180,300
189,900
-
189,900
185,725
116,250
116,250
54,250 54,250
110,100
110,100
110,300
110,300
53,000 53,000
53,000 53,000
-
53,000 53,000
-
-
283,391
172,850
-
-
2,492,899 - 15,277,511 - - - -
3,088,749 - 19,737,224 - - - -
TOTAL
-
-
-
- - - - - - -
TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - -
- - - - - - -
TOTAL BPJS DIBAYAR
- 86,000 (86,000)
- 192,000 (192,000) Hutang Des 20 - Feb 21
- 86,000 (86,000)
- - - 364,000 (364,000)
- - - 450,000 (450,000)
- - - 2,552,000 - 2,552,000
JUNI - JULI 2021 28 29 30 1 2 3
SITI MUNANDIROH 101,100 103,500 86,850 106,575 81,950
UMRIYAH 104,700 85,600 99,750 94,300 100,000 89,725
SUNARTI 101,100 99,675 120,900 128,775 86,250
JAESATUN 97,275 115,934 100,000 87,300
ENI JAYANTI 102,675 52,100 88,200 88,400 86,750 69,500
LILIK INDAH 81,950
CHUSNUL CHOTIMAH
LAELY HANAFIAH 93,600 81,750 77,850 95,400 90,100
WIJAYANTI 86,475
NOVITA SEKARSARI 87,000 88,350 115,800 56,650 94,500
NITA ASRINI 75,050 93,000 97,425 91,650 87,300
ROFIANI FADHILA
OKI JUMAROH 100,650 85,900 99,000 90,750 69,700 94,300
AISYA ZAINUL AVIVA 101,550 95,625 72,700 63,320 69,912 91,675
- - - - - - - -
TOTAL BPJS DIBAYAR
- 214,000 - 214,000
- 86,000 - 86,000
- 86,000 - 86,000
- 64,000 - 64,000
- 64,000 - 64,000
- 86,000 - 86,000
- 256,000 - 256,000
- 86,000 - 86,000
- 64,000 - 64,000
- -
- 86,000 - 86,000
- 86,000 - 86,000
- 64,000 - 64,000
- 64,000 - 64,000
- - - - - - 1,306,000 - 1,306,000
hutang TK Mei - Juli 2021
3 TOTAL 5 6 7 8 9
107,400 522,150 69,850
85,500 252,300 109,500
85,500 413,700 109,500
107,400 522,150 69,850
75,950 490,350 66,150
95,925 568,150 90,600 87,937
100,425 466,500 90,600 84,275
95,925 568,150 90,600 87,937
47,625 464,175 65,400
47,625 464,175 65,400
81,325 575,633 97,200 95,100
354,000 120,000 62,250
75,950 316,050 66,150
81,325 262,275 97,200 95,100
100,425 466,500 90,600 84,275
89,275 538,300 80,950
104,250 544,675 84,000 80,950
79,800 471,600 93,000
-
127,600 559,850 110,000 87,900
127,600 559,850 110,000 87,900
81,550 324,175 100,500 86,500
92,100 406,550 85,125
102,000 415,700 97,125
54,625 110,000 84,600
257,550 84,600
386,275 130,500 86,500
81,550 481,125 100,500 86,500
92,100 464,800 85,125
102,000 482,350 97,125
81,550 467,825 25,500 86,500
73,000 337,100 62,250
95,400 396,750 62,450
271,900 59,800
-
71,800 321,900 62,250
- 193,700 - - - - -
10 TOTAL
69,850
109,500
109,500
69,850
66,150
178,537
174,875
178,537
65,400
65,400
192,300
182,250
66,150
192,300
174,875
80,950
164,950
93,000
-
197,900
197,900
187,000
85,125
97,125
194,600
84,600
217,000
187,000
85,125
97,125
112,000
62,250
62,450
59,800
-
62,250
- 4,223,624 - - - - -
- 4,417,324 - - - - -
TOTAL
-
-
-
- - - - - - -
TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - - -
- 1,306,000 - - - - -
TOTAL BPJS DIBAYAR
- 86,000 (86,000)
- 64,000 (64,000)
- -
- - 150,000 - 150,000
- - 192,000 - 192,000
- - 1,648,000 - 1,648,000
JUNI - JULI 2021 28 29 30 1 2 3
Sikun/Kunaripah 132,750 127,200 84,120 105,600 100,120 116,700
Tatik 127,200 84,120 105,600 100,120 116,700
Ernawati 132,750 127,200 84,120 105,600 100,120 116,700
Danonah 132,750 127,200 84,120 105,600 100,120 116,700
Tuni/Wartuni 132,750 127,200 84,120 105,600 100,120 116,700
TOTAL 531,000 636,000 420,600 528,000 500,600 583,500
TOTAL 5 6 7 8 9 10 TOTAL
703,625 110,550 115,800 226,350
0 110,550 115,800 226,350
703,625 110,550 115,800 226,350
703,625 110,550 115,800 226,350
563,625 110,550 115,800 226,350
TOTAL
0
0
0
0
0
0 0 0 0 0 0 0 0 0
TOTAL BPJS DIBAYAR
0 86,000 -86,000
0 86,000 -86,000
0 86,000 -86,000
0 86,000 -86,000
0 86,000 -86,000
0 0 0 0 430,000 -430,000
0 0 0 0 408,000 -408,000
JUNI - JULI 2021 28 29 30 1 2 3 TOTAL
Murtinah 63,000 63,000 63,000 35,000 224,000
Wati 70,000 70,000 70,000 70,000 70,000 35,000 385,000
ITA ROSITA 77,000 77,000 77,000 77,000 77,000 77,000 462,000
TRI ATI 70,000 70,000 70,000 70,000 70,000 70,000 420,000
LIDIAWATI 63,000 63,000 63,000 63,000 63,000 63,000 378,000
- - - - - - - -
TOTAL BPJS DIBAYAR
0 86,000 -86,000
0 86,000 -86,000
0 0
0 0
0 0
- - - - - 172,000 - 172,000
JUNI - JULI 2021 25 26 28 29 30 1
AGUNG PANUWUN 97,500 98,375 107,055 98,350 52,100 109,200
ZAENAL ABIDIN 126,530 129,104 120,418 124,904 88,169 108,293
ARIFAN KUDUNG 132,356 122,073 109,021 112,068
M. FAA'IZ ACHYAR 106,269 99,585 121,539 111,836 123,268
M. ALWI SIHAB 126,530 129,104 120,418 124,904 88,169 108,293
SUHADI 132,356 196,352 165,506 122,073 109,021 112,068
SAFAAT 114,000 108,000 105,000 114,000 80,400 125,475
JUMADI 114,000 108,000 114,000 80,400 125,475
KRISMANTO 105,000 97,500 108,000 109,500 70,500 90,000
SLAMET ABDUL WAHID 105,000 97,500 108,000 109,500 70,500 90,000
SUGIYANTO 106,269 99,585 121,539 111,836 179,991 123,268
FARID FATUROZAQ 126,530 129,104 120,418 124,904 88,169 108,293
TEGUH SETIAWAN 97,500 98,375 107,055 98,350 52,100 109,200
TRI HADI PRASETYO 132,356 196,352 165,506 122,073 109,021 112,068
ROHMAN 106,269 99,585 121,539 111,836 179,991 123,268
1,728,465 1,686,521 1,591,993 1,720,139 1,357,552 1,680,237
2 3 5 6 7 8 9
115,500 87,000 74,250
114,866 115,744 113,069 106,537
105,453 120,621 69,975 101,065
121,450 112,564 116,930 104,423
114,866 115,744 113,069 106,537
105,453 120,621 69,975 101,065
115,500 93,024 105,000 105,000
115,500 93,024 105,000 105,000
91,500 94,500 84,000 100,500
91,500 94,500 84,000 100,500
121,450 112,564 116,930 104,423
114,866 115,744 113,069 106,537
115,500 87,000 69,975 74,250
105,453 120,621 69,975 101,065
121,450 112,564 116,930 104,423
1,670,307 1,595,835 840,690 523,269 507,207 520,611 451,695 -
- - - - - - - -
TOTAL BPJS DIBAYAR
839,330 64,000 775,330
1,147,634 64,000 1,083,634
872,632 86,000 786,632
1,017,864 86,000 931,864
1,147,634 64,000 1,083,634
1,234,490 1,234,490
1,065,399 64,000 1,001,399
960,399 22,000 938,399
951,000 86,000 865,000
951,000 951,000
1,197,855 1,197,855
1,147,634 1,147,634
909,305 909,305
1,234,490 1,234,490
1,197,855 1,197,855
- - - - - 15,874,521 536,000 15,338,521