THP Oktober-November 2022

Tgl Jaga Klinik Malam Pagi Gross THP Pajak 5%

8/21/2022 Cipto IDR 383,002.00 IDR 83,000.00 IDR 466,002.00 IDR 23,300.10
8/28/2022 Cipto IDR 302,500.00 IDR 78,250.00 IDR 380,750.00 IDR 19,037.50
9/18/2022 Cipto IDR 313,758.00 IDR 13,300.00 IDR 327,058.00 IDR 16,352.90
8/26/2022 Mitra IDR 406,857.00 IDR 30,669.10 IDR 437,526.10 IDR 21,876.31
9/16/2022 Mitra IDR 349,691.70 IDR 106,328.60 IDR 456,020.30 IDR 22,801.02
9/14/2022 Sahira IDR 455,959.00 IDR 120,073.00 IDR 576,032.00 IDR 28,801.60
OKT IDR 2,211,767.70 IDR 431,620.70 IDR 2,643,388.40 IDR 132,169.42

9/25/2022 Cipto IDR 324,815.00 IDR 60,052.00 IDR 384,867.00 IDR 19,243.35
9/23/2022 Mitra IDR 450,873.80 IDR - IDR 450,873.80 IDR 22,543.69
9/30/2022 Mitra IDR - IDR - IDR - IDR -
10/7/2022 Mitra IDR - IDR - IDR - IDR -
10/1/2022 Sahira IDR - IDR - IDR - IDR -
10/2/2022 Sahira IDR - IDR - IDR - IDR -
NOV IDR 775,688.80 IDR 60,052.00 IDR 835,740.80 IDR 41,787.04
Nett THP
IDR 442,701.90 IDR 1,115,119.50
IDR 361,712.50
IDR 310,705.10
IDR 415,649.80 IDR 848,869.08
IDR 433,219.29
IDR 547,230.40 IDR 547,230.40
IDR 2,511,218.98

IDR 365,623.65 IDR 365,623.65

IDR 428,330.11 IDR 428,330.11
IDR -
IDR -
IDR - IDR -
IDR -
IDR 793,953.76