No belanja jumlah

1 Jaspel januari 45,238,200.00 45,238,200.00 45,238,200.00

2 Jaspel februari 45,291,000.00 90,529,200.00 90,529,200.00 45,291,000.00
3 bbm jan feb 1,789,657.00 92,318,857.00 92,318,857.00 1,789,657.00
4 belanja laptop 8,800,000.00 101,118,857.00 101,118,857.00 8,800,000.00
5 belanja matrai 1,800,000.00 102,918,857.00 102,918,857.00 1,800,000.00
6 belanja fotocopi maret 500,000.00 103,418,857.00 103,418,857.00 500,000.00
7 belanja buku cek 1 43,000.00 103,461,857.00 103,461,857.00 43,000.00
8 belanja O2 besar 310,000.00 103,771,857.00 103,771,857.00 310,000.00
9 belanja O2 kecil
10 jaspel maret 45,284,200.00 149,056,057.00 149,056,057.00 45,284,200.00
11 bbm maret 900,018.00 149,956,075.00 149,956,075.00 900,018.00
12 belanja atk 3,386,200.00 153,342,275.00 3,386,200.00
13 belanja cetak 9,935,000.00 163,277,275.00 9,935,000.00
14
15 belanja bbm april 850,079.00 164,127,354.00 850,079.00
16 buku cek 215,000.00 164,342,354.00 215,000.00
17 jaspel april 45,298,800.00 209,641,154.00 45,298,800.00
18 jaspel mei 45,370,800.00 255,011,954.00 45,370,800.00
19 fotocopy 740,000.00 255,751,954.00 740,000.00
20 atk 2 3,387,100.00 259,139,054.00 3,387,100.00
21 printer 2,860,000.00 261,999,054.00 2,860,000.00
22 cetak 2 9,238,000.00 271,237,054.00 9,238,000.00
23 bahan lab 4,169,000.00 275,406,054.00 4,169,000.00
24 komputer 6,930,000.00 282,336,054.00 6,930,000.00
25 alat kedokteran 8,225,000.00 290,561,054.00 8,225,000.00
26 bbm mei juni 1,325,011.00 291,886,065.00 1,325,011.00
27 jaspel juni 45,061,200.00 336,947,265.00 45,061,200.00
28 service printer 1 550,000.00 337,497,265.00 550,000.00
29 service printer 2 700,000.00 338,197,265.00 700,000.00
30 suku cadang 1,518,000.00 339,715,265.00 1,518,000.00
31 jasa service 300,000.00 340,015,265.00 300,000.00
32 jaspel juli 45,075,600.00 385,090,865.00 45,075,600.00
33 bbm juli agt 1,135,955.00 386,226,820.00 1,135,955.00
34 jaspel agt 45,154,800.00 431,381,620.00 45,154,800.00
35 jaspel piutang 127,797,150.00 559,178,770.00 127,797,150.00
36 bbm sep 659,750.00 559,838,520.00 659,750.00
37 makmin okt 1,312,500.00 561,151,020.00 1,312,500.00
38 cetak okt 3,982,000.00 565,133,020.00 3,982,000.00
39 atk okt 1,132,300.00 566,265,320.00 1,132,300.00
40 sofa ok 6,140,750.00 572,406,070.00 6,140,750.00
41 proyektor okt 6,866,475.00 579,272,545.00 6,899,475.00
42 printer 8,910,000.00 588,182,545.00 8,910,000.00
43 laptop 29,403,000.00 617,585,545.00 29,403,000.00
44 hardisk 2,000,000.00 619,585,545.00 2,000,000.00
45 kOMPUTER batal
46 lemari arsip 31,944,000.00 651,529,545.00 31,944,000.00
47 jaspel sep 44,956,800.00 696,486,345.00 44,956,800.00
48 jaspel okt 44,938,800.00 741,425,145.00 44,938,800.00
49 BBM okt 547,500.00 741,972,645.00 547,500.00
50 AC 11,550,000.00 753,522,645.00 11,550,000.00 629,893,420.00
51 ALT PMGL PX 34,700,000.00 788,222,645.00 34,700,000.00 158,329,225.00
52 obat 3,385,360.00 791,608,005.00 3,385,360.00
53 JASA TRANSFER 50,000.00 791,658,005.00 50,000.00
54 belanja BHP 2,011,900.00 793,669,905.00 2,011,900.00
55 belanja obat 2 4,880,590.00 798,550,495.00 4,880,590.00
56 belanja sound sistem 14,997,400.00 813,547,895.00 14,997,400.00 173,326,625.00
57 belanja neon box 9,704,200.00 823,252,095.00 9,704,200.00 183,030,825.00
58 BELANJA PAVING 49,518,000.00 872,770,095.00 49,518,000.00 232,548,825.00
59 belanja pemlhraan pusk 49,500,000.00 922,270,095.00 232,548,825.00 49,500,000.00
60 belanja bbm nov 664,762.00 922,934,857.00 664,762.00
61 BELANJA STNK 867,500.00 923,802,357.00 867,500.00
62 belanja jaspel 44,917,200.00 968,719,557.00 44,917,200.00
63 belanja jasa transfer 2 10,000.00 968,729,557.00 10,000.00
64 belanja jaspel des 45,018,000.00 1,013,747,557.00 45,018,000.00
1,013,747,557.00
 modal
112,079,225.00
11,550,000.00
123,629,225.00
34,700,000.00
158,329,225.00
14,997,400.00
173,326,625.00
633,278,780.00 9,704,200.00
633,328,780.00 183,030,825.00
635,340,680.00 49,518,000.00
640,221,270.00 232,548,825.00
49,500,000.00
282,048,825.00

689,721,270.00
690,386,032.00
691,253,532.00
736,170,732.00
736,180,732.00
781,198,732.00
No belanja jumlah
1 Jaspel januari 45,238,200.00 45,238,200.00 45,238,200.00
2 Jaspel februari 45,291,000.00 90,529,200.00 90,529,200.00 45,291,000.00
3 bbm jan feb 1,789,657.00 92,318,857.00 92,318,857.00 1,789,657.00
4 belanja laptop 8,800,000.00 101,118,857.00 101,118,857.00 8,800,000.00
5 belanja matrai 1,800,000.00 102,918,857.00 102,918,857.00 1,800,000.00
6 belanja fotocopi maret 500,000.00 103,418,857.00 103,418,857.00 500,000.00
7 belanja buku cek 1 43,000.00 103,461,857.00 103,461,857.00 43,000.00
8 belanja O2 besar 310,000.00 103,771,857.00 103,771,857.00 310,000.00
9 belanja O2 kecil
10 jaspel maret 45,284,200.00 149,056,057.00 149,056,057.00 45,284,200.00
11 bbm maret 900,018.00 149,956,075.00 149,956,075.00 900,018.00
12 belanja atk 3,386,200.00 153,342,275.00 3,386,200.00
13 belanja cetak 9,935,000.00 163,277,275.00 9,935,000.00
14
15 belanja bbm april 850,079.00 164,127,354.00 850,079.00
16 buku cek 215,000.00 164,342,354.00 215,000.00
17 jaspel april 45,298,800.00 209,641,154.00 45,298,800.00
18 jaspel mei 45,370,800.00 255,011,954.00 45,370,800.00
19 fotocopy 740,000.00 255,751,954.00 740,000.00
20 atk 2 3,387,100.00 259,139,054.00 3,387,100.00
21 printer 2,860,000.00 261,999,054.00 2,860,000.00
22 cetak 2 9,238,000.00 271,237,054.00 9,238,000.00
23 bahan lab 4,169,000.00 275,406,054.00 4,169,000.00
24 komputer 6,930,000.00 282,336,054.00 6,930,000.00
25 alat kedokteran 8,225,000.00 290,561,054.00 8,225,000.00
26 bbm mei juni 1,325,011.00 291,886,065.00 1,325,011.00
27 jaspel juni 45,061,200.00 336,947,265.00 45,061,200.00
28 service printer 1 550,000.00 337,497,265.00 550,000.00
29 service printer 2 700,000.00 338,197,265.00 700,000.00
30 suku cadang 1,518,000.00 339,715,265.00 1,518,000.00
31 jasa service 300,000.00 340,015,265.00 300,000.00
32 jaspel juli 45,075,600.00 385,090,865.00 45,075,600.00
33 bbm juli agt 1,135,955.00 386,226,820.00 1,135,955.00
34 jaspel agt 45,154,800.00 431,381,620.00 45,154,800.00
35 jaspel piutang 127,797,150.00 559,178,770.00 127,797,150.00
36 bbm sep 659,750.00 559,838,520.00 659,750.00
37 makmin okt 1,312,500.00 561,151,020.00 1,312,500.00
38 cetak okt 3,982,000.00 565,133,020.00 3,982,000.00
39 atk okt 1,132,300.00 566,265,320.00 1,132,300.00
40 sofa ok 6,140,750.00 572,406,070.00 6,140,750.00
41 proyektor okt 6,866,475.00 579,272,545.00 6,899,475.00
42 printer 8,910,000.00 588,182,545.00 8,910,000.00
43 laptop 29,403,000.00 617,585,545.00 29,403,000.00
44 hardisk 2,000,000.00 619,585,545.00 2,000,000.00
45 kOMPUTER batal
46 lemari arsip 31,944,000.00 651,529,545.00 31,944,000.00
47 jaspel sep 44,956,800.00 696,486,345.00 44,956,800.00
48 jaspel okt 44,938,800.00 741,425,145.00 44,938,800.00
49 BBM okt 547,500.00 741,972,645.00 547,500.00
50 AC 11,550,000.00 753,522,645.00 11,550,000.00 629,893,420.00
51 ALT PMGL PX 34,700,000.00 788,222,645.00 34,700,000.00 158,329,225.00
52 obat 3,385,360.00 791,608,005.00 3,385,360.00
53 JASA TRANSFER 50,000.00 791,658,005.00 50,000.00
54 belanja BHP 2,011,900.00 793,669,905.00 2,011,900.00
55 belanja obat 2 4,880,590.00 798,550,495.00 4,880,590.00
56 belanja sound sistem 14,997,400.00 813,547,895.00 14,997,400.00 173,326,625.00
57 belanja neon box 9,704,200.00 823,252,095.00 9,704,200.00 183,030,825.00
58 BELANJA PAVING 49,518,000.00 872,770,095.00 49,518,000.00 232,548,825.00
59 belanja pemlhraan pusk 49,500,000.00 922,270,095.00 232,548,825.00 49,500,000.00
60 belanja bbm nov 664,762.00 922,934,857.00 664,762.00
61 BELANJA STNK 867,500.00 923,802,357.00 867,500.00
62 belanja jaspel 44,917,200.00 968,719,557.00 44,917,200.00
63 belanja jasa transfer 2 10,000.00 968,729,557.00 10,000.00
64 belanja jaspel des 45,018,000.00 1,013,747,557.00 45,018,000.00
1,013,747,557.00
 modal
112,079,225.00
11,550,000.00
123,629,225.00
34,700,000.00
158,329,225.00
14,997,400.00
173,326,625.00
633,278,780.00 9,704,200.00
633,328,780.00 183,030,825.00
635,340,680.00 49,518,000.00
640,221,270.00 232,548,825.00
49,500,000.00
282,048,825.00

689,721,270.00
690,386,032.00
691,253,532.00
736,170,732.00
736,180,732.00
781,198,732.00