DAFTAR BELANJA NON TUNAI

KODE KEGIATAN : 28.057

URAIAN KEGIATAN : RSUD PAKUHAJI

NAMA
NO *ATAS NAMA REKENING NPWP NOMOR REKENING
BANK
1 dr.Johan. SPOG BJB 0084834831100
2 dr. Muhammad Amarullah, SpAn BJB 0062527943100
3 drg.Prissilma Tania Jonardi BJB 0085457489100
4 dr.Amrullah Adji BJB 0085087401100
5 dr.Colombus Sebastian BJB 0085086375100
6 dr.Putri Herdrina BJB 0085087071100
7 dr.Dita Arfina BJB 0085086952100
8 dr.Wahyu Armezya BJB '0085087339100
9 dr.astuti BJB 0085086588100
10 dr.Ferry Hanggara BJB 0085087177100
11 Puput Lupita BJB 0085086499100
12 Mala Nur Oktavia BJB 0085086685100
13 Estu Lestari BJB 0085085972100
14 Yusuf Bahtiar BJB 0085086537100
15 Azis Ismi Margyaningsih BJB 0085087088100
16 Pauziah BJB 0085087118100
17 Oka Muharom Padilah BJB 0085086677100
18 Febriana Lestari BJB 0085086200100
19 Rezky Dewi Suci Anggryani BJB 0085086601100
20 Aulia Rahmawati BJB 0085086553100
21 Yunita Purnamasari BJB 0085086741100
22 Muhamad Vizae Dasuki BJB 0085087241100
23 Aniskurli Noor Mardhotillah BJB 0085086138100
24 Muhamad Zainul Arip BJB 0085087223100
25 Tiara Aprilia Pradita BJB 0085086065100
26 Nurjanah BJB 0085087150100
27 Dayanti BJB 0085086804100
28 Sisca Novita Dewi BJB 0085087010100
29 Siti Laelatus Sururiah BJB 0085086383100
30 Herawati Rahayu BJB 0085086881100
31 Muhammad Rizky BJB 0085086278100
32 Najuah BJB 0085085832101
33 Hayatun Nufus BJB 0085086839100
34 Ririn Putriani Mawaddah BJB 0085086448100
35 Siti Rodiah BJB 0085086669100
36 Munjiah BJB 0085086324102
37 Hj.Hilda Muwahidatul Hasanah BJB 0085189921100
38 Ilham Maulana BJB 0085087509100
39 Eka Putri Septiyanti BJB 0085189591100
40 Septa Ariansyah BJB 0085087290100
41 Widi Risgianti BJB 0085087185100
42 Mega Surya Sukma Jaya BJB 0085087215100
43 Lutfia Agung Kuspiana BJB 0085087266100
44 Sumayyah Nida Azizah BJB 0085087142100
45 Siti Dwi Rahmawati BJB 0085087126100
46 Asep Irfan Nazil Ramdani BJB 0085087398100
47 Faisal Afif BJB 0085086928100
 48 Indah Yunita BJB 0085087037100
49 Retno Agataningtias BJB 0085086987100
50 Halimatu Zaujah BJB 0085087495100
51 Tiara Citra Soraya BJB 0085087460100
52 Nira Amaliyah BJB 0085086979101
53 Puput Puspitasari BJB 0085086359100
54 Erika Mailina Azizah BJB 0085086911100
55 Akhmad Hendrawan BJB 0085086421100
56 Ivo Ayu Yuliani BJB 0085087053100
57 Rossa Shabrina BJB 0085086332100
58 Lina Siwi Ambarwati BJB 0085085743100
59 Kartini BJB 0085086820101
60 Sindy Audina BJB 0085087347100

JUMLAH

Catatan :
*pengetikan pakai hurup besar atau capital
*jenis belanja penulisannya di singka, contoh (HONOR,SPPD,MAKMIN,SEWA)
-shopcopy kirim ke email : yhmahardika_1977@yahoo.co.id
-Judul e-mail DAFTAR BELANJA NON TUNAI PKM.BINONG
 NILAI NETTO
Rp 8,835,000
Rp 8,835,000
Rp 4,465,000
Rp 4,465,000
Rp 4,465,000
Rp 4,465,000
Rp 4,465,000
Rp 4,465,000
Rp 4,465,000
Rp 4,465,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
Rp 2,200,000
 Rp 2,200,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000

Rp 160,990,000

TUNAI PKM.BINONG
DAFTAR BELANJA NON TUNAI
KODE KEGIATAN : 28.057
URAIAN KEGIATAN : RSUD PAKUHAJI

Usulan Mulai
NO *ATAS NAMA REKENING TMT Angkatan Gaji Februari Gaji Maret Total Sudah Cair Jumlah Anggaran
Penjabaran
1 dr.Johan. SPOG 01 Februari 2018 9,300,000 9,300,000 Rp 18,600,000 Rp 17,600,000 Rp 105,600,000
2 dr. Muhammad Amarullah, SpAn 01 Maret 2018 9,300,000 Rp 9,300,000 Rp 17,600,000 Rp 105,600,000
3 SPPD Rp - Rp 17,600,000 Rp 105,600,000
4 SPB Rp - Rp 17,600,000 Rp 105,600,000
5 SP Radiologi Rp - Rp 17,600,000 Rp 105,600,000
6 drg. Magista Luvia Itsnaini 01 Maret 2018 Rp - Rp 7,100,000 Rp 42,600,000
7 dr.Prissilma Tania Jonardi 01 Maret 2018 4,700,000 Rp 4,700,000 Rp 7,100,000 Rp 42,600,000
8 dr.Amrullah Adji 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
9 dr.Colombus Sebastian 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
10 dr.Putri Herdrina 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
11 dr.Dita Arfina 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
12 dr.Wahyu Armezya 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
13 dr.astuti 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
14 dr.Ferry Hanggara 01 Februari 2018 4,700,000 4,700,000 Rp 9,400,000 Rp 7,100,000 Rp 42,600,000
15 Hj.Hilda Muwahidatul Hasanah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 6,700,000 Rp 40,200,000
16 Ilham Maulana 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 6,700,000 Rp 40,200,000
17 Eka Putri Septiyanti 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 6,700,000 Rp 40,200,000
18 Puput Lupita 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
19 Mala Nur Oktavia 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
20 Estu Lestari 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
21 Yusuf Bahtiar 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
22 Azis Ismi Margyaningsih 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
23 Pauziah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
24 Oka Muharom Padilah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
25 Febriana Lestari 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
26 Rezky Dewi Suci Anggryani 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
27 Aulia Rahmawati 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
28 Yunita Purnamasari 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
29 Muhamad Vizae Dasuki 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
30 Aniskurli Noor Mardhotillah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
31 Muhamad Zainul Arip 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
32 Tiara Aprilia Pradita 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
33 Nurjanah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
34 Dayanti 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
35 Sisca Novita Dewi 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
36 Siti Laelatus Sururiah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
37 Herawati Rahayu 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
 Usulan Mulai
NO *ATAS NAMA REKENING TMT Angkatan Gaji Februari Gaji Maret Total Sudah Cair Jumlah Anggaran
Penjabaran
38 Muhammad Rizky 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
39 Najuah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
40 Hayatun Nufus 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
41 Ririn Putriani Mawaddah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
42 Siti Rodiah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
43 Munjiah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
44 Septa Ariansyah 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
45 Widi Risgianti 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
46 Mega Surya Sukma Jaya 01 Maret 2018 2,200,000 Rp 2,200,000 Rp 3,700,000 Rp 22,200,000
47 Lutfia Agung Kuspiana 01 Maret 2018 2,200,000 Rp 2,200,000 Rp 3,700,000 Rp 22,200,000
48 Sumayyah Nida Azizah 01 Maret 2018 2,200,000 Rp 2,200,000 Rp 3,700,000 Rp 22,200,000
49 Siti Dwi Rahmawati 01 Maret 2018 2,200,000 Rp 2,200,000 Rp 3,700,000 Rp 22,200,000
50 Asep Irfan Nazil Ramdani 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
51 Faisal Afif 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
52 Indah Yunita 01 Februari 2018 2,200,000 2,200,000 Rp 4,400,000 Rp 3,700,000 Rp 22,200,000
53 Retno Agataningtias 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
54 Halimatu Zaujah 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
55 Tiara Citra Soraya 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
56 Nira Amaliyah 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
57 Puput Puspitasari 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
58 Erika Mailina Azizah 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
59 Akhmad Hendrawan 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
60 Ivo Ayu Yuliani 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
61 Rossa Shabrina 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
62 Lina Siwi Ambarwati 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
63 Kartini 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,419,165 Rp 20,514,990
64 Sindy Audina 01 Februari 2018 2,000,000 2,000,000 Rp 4,000,000 Rp 3,407,500 Rp 20,445,000
65 Avilla Juandi Rajman 01 April 2018 Rp - Rp 3,407,500 Rp 20,445,000
66 Senu Bayu Putra 01 April 2018 Rp - Rp 3,407,500 Rp 20,445,000
Rp -
JUMLAH 141,000,000 163,800,000 Rp 304,800,000 Rp 349,216,665 Rp 2,095,299,990

DPA
Rp 2,404,800,000

Sisa DPA
Rp 2,100,000,000
Gaji drg bulan Maret
$ 4,700,000
 Usulan Mulai
NO *ATAS NAMA REKENING TMT Angkatan Gaji Februari Gaji Maret Total Sudah Cair Jumlah Anggaran
Penjabaran
Sisa Uang Rp.700.000