Sheet1REKAP JP DOKTER SEPTEMBER 2015NONAMAR INAPR JALANUGDJUMLAHPAJAKDITERIMA1dr Chandra12,000300,000312,0007,800304,2002dr. Trisnanti12,000750,000762,00022,860739,1403dr Ivan600,000600,00015,000585,0004dr Dewi P47,85077900800,000925,75027,773897,9785dr Ipul424,099432,500856,59984,853771,7466dr Kholifin141,500600,000741,50022,245719,2557dr Mustain64,640850,090914,73047,243867,4878dr Rikha7,1003,509,5403,516,640105,4993,411,1419dr Wahyu15,0502,460,6702,475,72074,2722,401,44810dr Ni Wayan42,05056,990800,000899,04022,476876,56411dr Figi20,000150000600,000770,00023,100746,90012dr Akbar124,720338,1301,200,0001,662,85049,8861,612,96513dr. Guntur0.00.00.014dr. Abbas0.00.00.015dr Dian151,650628,140900,0001,679,79050,3941,629,39616dr Sudarmono54,310134,4801,000,0001,188,79029,720939,070DIKURANGI 220000 (CICILAN HP 1)17dr. Mutiara114,840363,8501,000,0001,478,69044,3611,434,32918dr. Ratna127,580369,3601,000,0001,496,94044,9081,452,0321,359,3899,371,6509,550,00020,281,039672,38819,388,6511dr Indira5,684,8001,150,0006,834,800170,8706,663,9302dr Hakam0.00.00.03dr Ivana782,30017,491,60018,273,900456,84817,817,0534dr Lina1,290,0002,394,5003,684,50092,1133,592,3885dr Mudzakir6,082,0509,527,61015,609,6601,365,84514,243,8156dr Nurhadi0.00.00.07dr Rony3,690,0003,690,00092,2503,597,7508dr Supartono0.00.00.09dr Tris6,225,0006,225,000155,6256,069,37510dr Hartono4,882,5904,882,590122,0654,760,52511dr Tri M0.00.00.012dr Handy10,599,4003,457,75014,057,150421,71513,635,43613RSUD JEPARA0.00.00.015dr Imam9,941,0007,305,00017,246,000431,15016,814,85017dr Satya807,0007,274,0008,081,000202,0257,878,97518dr Diana2,160,4005,802,3507,962,750199,0697,763,68137,346,95069,200,400106,547,3503,709,573102,837,777TOTAL38,706,33978,572,0509,550,000126,828,3894,381,962122,226,427Zakat Dr. Mudzakir195,1214,186,841

TOTAL126,828,38927,585,492TRANSFER90,661,53031,967,453TUNAI36,166,859

NO REKREKAP TRANSFER JP DOKTER SEPTEMBER 2015NONAMANO REKA/NBCAMUDZAKKIR14,243,8150312.2551.01MUDZAKKIR DJALALKUDUSEKO0.00312.4327.21EKO GUNAWAN SUKOWATIKUDUSIVAN585,0002250.3635.35IVAN VERISWANSEMARANGLINA3,592,3884090.3181.31MICHEL ANANIAS LEUWOSEMARANG18,421,202

BNI SYARIAHSATYA7,878,97503405.69604SATYA GUNAWANKUDUSBNI 46TRIS6,069,37500316.31021TRIS SUDYARTONOKUDUSBNIAKBAR1,612,96503263.73224RADIANS NISAR AKBARSEMARANGBNI 46TRISNANTI 739,14003375.18736TRISNANTI DEWI ISLAMIKUDUS

BRICANDRA304,2000038.01.009396.53.6CANDRA ISDIYANAKUDUSSUDARMONO939,0700038.01.054068.50.2SUDARMONOKUDUS

IMAM16,814,8500038.01.000409.56.0IMAM KURNIAWANKUDUS18,058,120

MANDIRIHAKAM0.0135.000.763375.1ABDUL HAKAMKUDUSYULIUS4,760,525129.000.733333.5R.Y SUHARTONOJAKARTAIVANA17,817,053135.000.537805.2IVANA DEWISEMARANGDIANA7,763,681136.001.390239.7DIANA PRIMADIANTISEMARANGSUPARTONO0.0135.000.994985.8SUPARTONOKUDUSINDIRA6,663,930135.001.370543.7INDIRA RATIHERMA876,564135.000.482981.6NI WAYAN LIDYA ERMAWATIKUDUS37,881,753TOTAL90,661,530