PENGAJUAN KAS KECIL

SENSUS HARIAN PENGELUARAN RS BUDIASIH

PeriodeTgl : 01 sd 31 Maret 2020

TGL NO.

PENGELUARAN OPERASIONAL MEDIS

01/03/2020 16873
01/03/2020 16875
01/03/2020 16875
01/03/2020 16875
04/03/2020 16900
04/03/2020 16900
04/03/2020 16901
04/03/2020 16901
04/03/2020 16901
04/03/2020 16901
05/03/2020 16902
05/03/2020 16902
05/03/2020 16907
05/03/2020 16907
06/03/2020 16918
06/03/2020 16918
07/03/2020 16923
10/03/2020 8332
10/03/2020 8332
10/03/2020 8332
10/03/2020 8332
11/03/2020 8333
11/03/2020 8333
11/03/2020 8334
11/03/2020 8334
11/03/2020 8334
11/03/2020 8334
11/03/2020 8335
11/03/2020 8336
11/03/2020 8337
11/03/2020 8338
11/03/2020 8339
11/03/2020 8339
11/03/2020 8339
11/03/2020 8339
11/03/2020 8340

11/03/2020 8340
11/03/2020 8340
11/03/2020 8340
12/03/2020 8341
09/03/2020 16934
09/03/2020 16934
10/03/2020 16943
10/03/2020 16943
10/03/2020 16943
10/03/2020 16943
10/03/2020 16944
10/03/2020 16944
10/03/2020 16944
10/03/2020 16944
11/03/2020 16945
11/03/2020 16946
11/03/2020 16946
11/03/2020 16947
11/03/2020 16947
11/03/2020 16947
11/03/2020 16950
11/03/2020 16952

11/03/2020 16953
11/03/2020 16954
11/03/2020 16955
12/03/2020 16956
12/03/2020 16957
12/03/2020 16958
12/03/2020 16958
12/03/2020 16959
12/03/2020 16959
12/03/2020 16960
13/03/2020 16961
13/03/2020 16962

13/03/2020 16963
13/03/2020 16970
13/03/2020 16970
13/03/2020 16971
14/03/2020 16973
14/03/2020 16973
14/03/2020 16973
14/03/2020 16973
14/03/2020 16974
14/03/2020 16974
14/03/2020 16974
15/03/2020 16977
15/03/2020 16977
15/03/2020 16977
15/03/2020 16977
15/03/2020 16979
15/03/2020 16979
15/03/2020 16980
17/03/2020 16991
18/03/2020 17004
18/03/2020 17004
18/03/2020 17006
19/03/2020 17007
19/03/2020 17007
20/03/2020 17019
20/03/2020 17019
20/03/2020 17019
20/03/2020 17019
20/03/2020 17023
20/03/2020 17023
21/03/2020 17030
21/03/2020 17030
22/03/2020 17031
22/03/2020 17031
22/03/2020 17031
22/03/2020 17032
22/03/2020 17032
22/03/2020 17032
22/03/2020 17032
24/03/2020 17045
24/03/2020 17046
24/03/2020 17046
26/03/2020 17056
26/03/2020 17056
26/03/2020 17056
26/03/2020 17056
26/03/2020 17057
26/03/2020 17057
29/03/2020 17080
29/03/2020 17080
29/03/2020 17080
30/03/2020 17081
30/03/2020 17081
30/03/2020 17082
30/03/2020 17089
30/03/2020 17089
31/03/2020 17105
31/03/2020 17105
31/03/2020 17105
 PENGAJUAN KAS KECIL
SENSUS HARIAN PENGELUARAN RS BUDIASIH
PeriodeTgl : 01 sd 31 Maret 2020

KETERANGAN

PENGELUARAN OPERASIONAL MEDIS

Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Driver Sebanyak 6 Orang @Rp. 25.000,-
Transport - BBM Avanza KM 28573 ( B 2909 TYC )
Transport - E Toll Jemput Perawat Seminar Di RS Awal Bross Tangerang dan Ambil Darah A/n An. M Farkhan Pasien dr. R.Meliala, SpA Ke PMI Tangerang
Perjalanan Dinas - SPJ Pak Rudi Jemput Perawat Seminar Di RS Awal Bross Tangerang dan Ambil Darah A/n An. M Farkhan Pasien dr. R.Meliala, SpA Ke P
Transport - BBM Avanza KM 28871 ( B 2909 TYC )
Transport - Parkir Operasional
Perjalanan Dinas - SPJ Pak Komar Antar Ibu Sri Haryantien Ke Jakarta

Transport - BBM Avanza KM 26566 ( B 2528 TYE )

Transport - E Toll Antar Ibu Sri Haryantien Ke Jakarta
Transport - Parkir Operasional
Transport - BBM Avanza KM 26761 ( B 2528 TYE )
Transport - Parkir Operasional
Transport - E Toll Antar Ibu Ruri Belanja Ke Cilegon
Transport - Parkir Operasional
Transport - BBM KM 26911 ( B 2528 TYE )
Transport - Parkir Operasional
Transport - BBM Avanza KM 28983 ( B 2909 TYC )
Biaya Operasi - Snack OP Tumor Brachi BPJS A/n Ny. Eva Pasien dr. Adi Rastono, SpB
Biaya Operasi - Snack OP Abses Gangren BPJS A/n Ny. Tuti Pasien dr. Adi Rastono, SpB
Biaya Operasi - Snack OP Abses Manus BPJS A/n An. Naura Pasien dr. Adi Rastono, SpB
Biaya Operasi - Snack OP Abses Gluteus BPJS A/n Tn. Rahmatullah Pasien dr. Adi Rastono, SpB
Persediaan Obat - 1 Strip C Floxa Untuk Kegiatan Operasional Ruang Farmasi Ke Apotek Berkat
Persediaan Obat - Parkir Operaional
Biaya Operasi - Snack OP SC BPJS A/n Ny. Nida Maulida Pasien dr. Erwin Jaya Sanjaya, SpOG
Biaya Operasi - Snack OP Eksisi BPJS A/n An. Ahmad Rakha Pasien dr. Adi Rastono. SpB
Biaya Operasi - Snack OP SC BPJS A/n Ny. Hani Sholihat Pasien dr. Hushat Pritalianto, SpOG
Biaya Operasi - Snack OP SC BPJS A/n Ny. Agitha Andriani Pasien dr. Hushat Pritalianto, SpOG
Biaya Operasi - Snack OP Sinustectomi BPJS A/n Tn. Agus Hidayat Pasien dr. Ilham Priharto, SpTHT
Persediaan Obat - Obat Obatan Untuk Pasien BPJS Ke Apotek Cahaya (Terlampir)
Penunjang Medis - Transfusi Darah 2 Labu A/n Ny. Rizqia Pasien dr. Liana Herlinda, SpOG Ke PMI Serang @Rp. 360.000,-
Penunjang Medis - Transfusi Darah 2 Labu A/n Nn. Andini Eka Putri Pasien dr. Eka Dharma Sastra, SpPD Ke PMI Serang @Rp. 360.000,-
Biaya Operasi - Snack OP SC BPJS A/n Ny. Siti Nuraenah Pasien dr. Bambang Irwanto, SpOG
Biaya Operasi - Snack OP KET A/n Ny. Riska Pasien dr. Liana Herlinda, SpOG
Biaya Operasi - Snack OP Tonsilitis BPJS A/n Ny. Wietha Pasien dr. Ilham Priharto, SpTHT
Biaya Operasi - Snack OP Abses Gangren Pedis BPJS A/n Ny. Tuti Pasien dr. Adi Rastono, SpB
Biaya Operasi - Snack OP SC BPJS A/n Ny. Amelia Pasien dr. Hushat Pritalianto, SpOG

Biaya Operasi - Snack OP SC BPJS A/n Ny. Vermela Pasien dr. Bambang Irwanto, SpOG
Biaya Operasi - Snack OP SC BPJS A/n Ny. Lidya Pasien dr. Bambang Irwanto, SpOG
Biaya Operasi - Snack OP SC BPJS A/n Ny. Tiarma Pasien dr. Bambang Irwanto, SpOG
Penunjang Medis - Transfusi Darah 1 Labu A/n Ny. Junainah Pasien dr. Eka Dharma Sastra, SpPD Ke PMI Serang @Rp. 360.000,-
Transport - E Toll Antar dr. Muthia Hilda, SpM Pulang Ke Cilegon
Maintenance - Kendaraan Air Aki Untuk Mobil Operasional Rumah Sakit
Transport - BBM Avanza KM 27196 ( B 2528 TYE )
Transport - E Toll Antar HRD Ke Kantor PERNEFRI Jakarta
Perjalanan Dinas - SPJ Pak Adrimas Antar HRD Ke Kantor PERNEFRI Jakarta
Transport - Parkir Operasional
Transport - BBM Avanza KM 29267 ( B 2909 TYC )
Transport - BBM Avanza KM 29520 ( B 2909 TYC )
Transport - E Toll Antar Perawat Seminar Ke Bandung
Perjalanan Dinas - SPJ Pak Rudi Antar Perawat Seminar Ke Bandung
Transport - BBM Expander KM 25710
Transport - E Toll Antar Ibu Sri Haryantien Ke Cilegon
Transport - Parkir Operasional
Transport - BBM Avanza KM 27435 ( B 2528 TYC )
Transport - E Toll Antar dan Jemput Bidan Pipit Seminar Ke Hote Krakatau Cilegon
Transport - Parkir Operasional
Perl. Adm - Foto Copy Berkas Persyaratan HD & Persyaratan Pembuatan SIPP
Maintenance - Mesin Material Perbaikan AC Ruang Nurse Station Poliklinik dan Ruang Cendrawasih 4 (Telampir)

Maintenance - Alat Kantor Refill Toner Untuk Stock SIM RS Semua Unit Rumah Sakit (Terlampir)
Maintenance - Gedung Kunci Pintu dan Engsel Untuk Ruang Cleaning Service
Maintenance - Mesin Material Perbaikan AC Ruang Pangrango 2 (Terlampir)
Sarana Prasarana RS - 2 Tangki Air Bersih Untuk Kegiatan Operasional Rumah Sakit @Rp. 300.000,-
Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Ruang Kasir Rawat Jalan
Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Ruang Perawatan Anak
Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Ruang IGD
Transport - E Toll Ke RS Melati Tangerang Mengurus STR Untuk Perawat Haemodialisa
Transport - BBM Avanza
Transport - BBM Avanza KM 27550 (B 2528 TYE)
Biaya Perijinan - Evaluasi TLD Badge Periode Oktober sd Desember 2019
Perl. Ruang - Ruang ADUM 7 Pcs Stempel Untuk Kegiatan Operasional Ruang ADUM

Perl. Ruang - Ruang Marketing 1 Pcs Spanduk Untuk Kegiatan Operasional Ruang Marketing
Transport - BBM Xpander KM 25815 (B 2887 TYC)
Transport - Parkir Operasional
Transport - BBM Avanza KM 29695 ( B 2909 TYC )
Perjalanan Dinas - SPJ Pak Komar Antar Ibu Sri Haryantien Ke Jakarta
Transport - BBM Xpander KM 25976
Transport - E Toll Antar Ibu Sri Haryantien Ke Jakarta
Transport - Parkir Operasional
Transport - BBM Avanza KM 29837 ( B 2909 TYC )
Perjalanan Dinas - SPJ Pak Rudi Antar Team Marketing MCU Ke PT Djarum Rangkasbitung
Transport - Parkir Operasional
Transport - BBM Avanza KM 29996 ( B 2909 TYC)
Transport - E Toll Jemput Perawat Seminar Di Bandung
Transport - Parkir Operasional
Perjalanan Dinas - SPJ Pak Wahab Jemput Perawat Seminar Di Bandung
Maintenance - Kendaraan Cuci Steam Mobil Xpander
Transport - Parkir Operasional
Perjalanan Dinas - SPJ Pak Adrimas Antar Istri Direktur Rumah Sakit Pulang Ke Bandung Dari Tanggal. 13 sd 15 Maret 2020 @Rp. 125.000,-
Transport - BBM Avanza KM 27744 ( B 2528 TYE )
Transport - Solar Ambulance VW KM 9184
Transport - Parkir Operasional
Transport - BBM Avanza KM 30427 (B 2909 TYC)
Transport - BBM Avanza KM 27848 (B 2528 TYE)
Transport - Parkir Operasional
Transport - E Toll Ke PMI Tangerang
Transport - BBM Avanza KM. 27953
Transport - Parkir Operasional
Perjalanan Dinas - SPJ Pak Endang Ambil Darah Ke PMI Tangerang
Transport - BBM Avanza B.2909 TYC KM. 30508
Transport - Parkir Operasional
Perjalanan Dinas - SPJ Pak Maman Ambil Darah Ke PMI Tangerang
Transport - Toll PP Serang - Cikupa Untuk Ambil Darah Ke PMI Tangerang
Transport - BBM Avanza KM. 30581
Transport - Toll PP Serang - Cikupa Untuk Ambil Darah Ke PMI Tangerang
Perjalanan Dinas - SPJ Pak Wahab Ambil Darah Ke PMI Tangerang
Transport - BBM Avanza B. 2528 TYE KM. 28203
Transport - Toll PP Serang - Cikupa Untuk Ambil Darah Ke PMI Tangerang
Transport - Parkir Operasional
Perjalanan Dinas - SPJ Pak Rudi Ambil Darah Ke PMI Tangerang
Transport - BBM Avanza KM 28424
Transport - BBM Avanza
Transport - Parkir Operasional
Transport - BBM Avanza
Transport - E Toll Ambil Darah Ke PMI Tangerang
Perjalanan Dinas - SPJ Pak Adrimas Ambil Darah Ke PMI Tangerang
Transport - Parkir Operasional
Transport - BBM Avanza KM 30912 ( B 2909 TYC )
Transport - Parkir Operasional
Transport - BBM Avanza KM 28743 (B 2528 TYE)
Transport - E Toll Ambil Darah Ke PMI Tangerang
Perjalanan Dinas - SPJ Pak Rudi Ambil Darah Ke PMI Tangerang
Transport - BBM Avanza KM 31009 ( B 2909 TYC )
Transport - Parkir Operasional
Transport - BBM Expander KM 26182
Transport - Tol PP Ke Cilegon Antar dr. Muthia, SpM Pulang
Transport - Parkir Operasional
Transport - E Toll Test Drive Mobil Expander Dari Serang Timur Ke Serang Barat
Transport - E Toll Antar Jemput dr. Muthia Hilda Ke Cilegon
Transport - Parkir Operasional
 KREDIT
NAMA UNIT /
DIVISI TDK - RUTIN

Komar Driver 150,000

Rudi Driver 200,000
Rudi Driver 68,000
Rudi Driver 50,000
Maman Driver 150,000
Maman Driver 16,000
Komar Driver 75,000
Komar Driver 250,000
Komar Driver 88,000
Komar Driver 11,000
Adrimas Driver 100,000
Adrimas Driver 2,000
Maman Driver 20,000
Maman Driver 3,000
Rudi Driver 200,000
Rudi Driver 8,000
Endang Driver 200,000
Ukyta O.K 60,000
Ukyta O.K 60,000
Ukyta O.K 60,000
Ukyta O.K 60,000
Murtaziqoh Farmasi 29,800
Murtaziqoh Farmasi 2,000
Gemilang O.K 60,000
Gemilang O.K 60,000
Gemilang O.K 60,000
Gemilang O.K 60,000
Gemilang O.K 60,000
Pramia Farmasi 822,500
Mia Perawatan Dewasa 720,000
Yesi Perawatan Umum 720,000
Imah O.K 60,000
Imah O.K 180,000
Imah O.K 60,000
Imah O.K 60,000
 Imah O.K 60,000

Imah O.K 60,000

Imah O.K 60,000
Imah O.K 60,000
Yesi Perawatan Umum 360,000
Wahab Driver 20,000
Wahab Driver 8,000
Adrimas Driver 200,000
Adrimas Driver 75,500
Adrimas Driver 75,000
Adrimas Driver 4,000
Rudi Driver 200,000
Rudi Driver 200,000
Rudi Driver 204,000
Rudi Driver 100,000
Endang Driver 250,000
Komar Driver 20,000
Komar Driver 9,000
Rudi Driver 200,000
Rudi Driver 55,000
Rudi Driver 4,000
Intan Kesekretariatan 59,300
Ifat PSRS 650,000

Saepul Logistik 785,000

Ifat PSRS 330,000
Ifat PSRS 525,000
Ifat PSRS 600,000
Ifat PSRS 80,000
Ifat PSRS 80,000
Ifat PSRS 70,000
Erma Inst. Umum 68,000
Erma Inst. Umum 100,000
Endang Driver 200,000
Puti Pelayanan Medis 825,000
Saepul Logistik 175,000

Saepul Logistik 240,000

Rudi Driver 200,000
Rudi Driver 6,000
Maman Driver 200,000
Komar Driver 75,000
Komar Driver 200,000
Komar Driver 78,000
Komar Driver 4,000
Rudi Driver 200,000
Rudi Driver 50,000
Rudi Driver 2,000
Wahab Driver 185,819
Wahab Driver 196,000
Wahab Driver 10,000
Wahab Driver 100,000
Komar Driver 40,000
Komar Driver 7,000
Adrimas Driver 375,000
Maman Driver 200,000
Maman Driver 150,000
Maman Driver 16,000
Adrimas Driver 150,000
Rudi Driver 250,000
Rudi Driver 2,000
Endang Driver 68,000
Endang Driver 150,000
Endang Driver 3,000
Endang Driver 60,000
Rudi Driver 200,000
Rudi Driver 2,000
Maman Driver 50,000
Maman Driver 68,000
Wahab Driver 200,000
Wahab Driver 64,000
Wahab Driver 50,000
Rudi Driver 250,000
Rudi Driver 68,000
Rudi Driver 2,000
Rudi Driver 50,000
Wahab Driver 200,000
Dimas Driver 150,000
Dimas Driver 2,000
Adrimas Driver 100,000
Adrimas Driver 68,000
Adrimas Driver 50,000
Adrimas Driver 8,000
Rudi Driver 200,000
Rudi Driver 6,000
Rudi Driver 250,000
Rudi Driver 68,000
Rudi Driver 50,000
Adrimas Driver 150,000
Adrimas Driver 4,000
Endang Driver 200,000
Wahab Driver 20,000
Wahab Driver 2,000
Komar Driver 3,500
Komar Driver 40,000
Komar Driver 6,000
01/03/2020 Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Driver Sebanyak 6 Orang @Rp. 25.000,-
01/03/2020 Transport - E Toll Antar Ibu Sri Haryantien Ke Jakarta
01/03/2020 Transport - E Toll Jemput Perawat Seminar Di RS Awal Bross Tangerang dan Ambil Darah A/n An. M Farkhan Pasien dr. R.Meliala, Sp

Transport - E Toll Antar Ibu Ruri Belanja Ke Cilegon

01/03/2020 Perjalanan Dinas - SPJ Pak Rudi Jemput Perawat Seminar Di RS Awal Bross Tangerang dan Ambil Darah A/n An. M Farkhan Pasien dr.
04/03/2020 Perjalanan Dinas - SPJ Pak Komar Antar Ibu Sri Haryantien Ke Jakarta
04/03/2020 Transport - Parkir Operasional
04/03/2020 Transport - Parkir Operasional
04/03/2020 Transport - Parkir Operasional
04/03/2020 Transport - Parkir Operasional
04/03/2020
05/03/2020 Transport - Parkir Operasional
05/03/2020
05/03/2020
05/03/2020
06/03/2020
06/03/2020
07/03/2020
10/03/2020 Biaya Operasi - Snack OP Tumor Brachi BPJS A/n Ny. Eva Pasien dr. Adi Rastono, SpB
10/03/2020 Biaya Operasi - Snack OP Abses Gangren BPJS A/n Ny. Tuti Pasien dr. Adi Rastono, SpB
10/03/2020 Biaya Operasi - Snack OP Abses Manus BPJS A/n An. Naura Pasien dr. Adi Rastono, SpB
10/03/2020 Biaya Operasi - Snack OP Abses Gluteus BPJS A/n Tn. Rahmatullah Pasien dr. Adi Rastono, SpB
11/03/2020 Persediaan Obat - 1 Strip C Floxa Untuk Kegiatan Operasional Ruang Farmasi Ke Apotek Berkat
11/03/2020 Persediaan Obat - Parkir Operaional
09/03/2020 Transport - E Toll Antar dr. Muthia Hilda, SpM Pulang Ke Cilegon
09/03/2020 Maintenance - Kendaraan Air Aki Untuk Mobil Operasional Rumah Sakit
10/03/2020 Transport - BBM Avanza KM 27196 ( B 2528 TYE )
10/03/2020 Transport - E Toll Antar HRD Ke Kantor PERNEFRI Jakarta
10/03/2020 Perjalanan Dinas - SPJ Pak Adrimas Antar HRD Ke Kantor PERNEFRI Jakarta
10/03/2020 Transport - Parkir Operasional
10/03/2020 Transport - BBM Avanza KM 29267 ( B 2909 TYC )
10/03/2020 Transport - BBM Avanza KM 29520 ( B 2909 TYC )
10/03/2020 Transport - E Toll Antar Perawat Seminar Ke Bandung
10/03/2020 Perjalanan Dinas - SPJ Pak Rudi Antar Perawat Seminar Ke Bandung
11/03/2020 Transport - BBM Expander KM 25710
11/03/2020 Transport - E Toll Antar Ibu Sri Haryantien Ke Cilegon
11/03/2020 Transport - Parkir Operasional
11/03/2020 Transport - BBM Avanza KM 27435 ( B 2528 TYC )
11/03/2020 Transport - E Toll Antar dan Jemput Bidan Pipit Seminar Ke Hote Krakatau Cilegon
11/03/2020 Transport - Parkir Operasional
11/03/2020 Perl. Adm - Foto Copy Berkas Persyaratan HD & Persyaratan Pembuatan SIPP
11/03/2020 Maintenance - Mesin Material Perbaikan AC Ruang Nurse Station Poliklinik dan Ruang Cendrawasih 4 (Telampir)
11/03/2020 Maintenance - Alat Kantor Refill Toner Untuk Stock SIM RS Semua Unit Rumah Sakit (Terlampir)
11/03/2020 Maintenance - Gedung Kunci Pintu dan Engsel Untuk Ruang Cleaning Service
11/03/2020 Maintenance - Mesin Material Perbaikan AC Ruang Pangrango 2 (Terlampir)
12/03/2020 Sarana Prasarana RS - 2 Tangki Air Bersih Untuk Kegiatan Operasional Rumah Sakit @Rp. 300.000,-
12/03/2020 Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Ruang Kasir Rawat Jalan
12/03/2020 Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Ruang Perawatan Anak
12/03/2020 Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Ruang IGD
12/03/2020 Transport - E Toll Ke RS Melati Tangerang Mengurus STR Untuk Perawat Haemodialisa
12/03/2020 Transport - BBM Avanza
12/03/2020 Transport - BBM Avanza KM 27550 (B 2528 TYE)
13/03/2020 Biaya Perijinan - Evaluasi TLD Badge Periode Oktober sd Desember 2019
13/03/2020 Perl. Ruang - Ruang ADUM 7 Pcs Stempel Untuk Kegiatan Operasional Ruang ADUM
13/03/2020 Perl. Ruang - Ruang Marketing 1 Pcs Spanduk Untuk Kegiatan Operasional Ruang Marketing
13/03/2020 Transport - BBM Xpander KM 25815 (B 2887 TYC)
13/03/2020 Transport - Parkir Operasional
13/03/2020 Transport - BBM Avanza KM 29695 ( B 2909 TYC )
14/03/2020 Perjalanan Dinas - SPJ Pak Komar Antar Ibu Sri Haryantien Ke Jakarta
14/03/2020 Transport - BBM Xpander KM 25976
14/03/2020 Transport - E Toll Antar Ibu Sri Haryantien Ke Jakarta
14/03/2020 Transport - Parkir Operasional
14/03/2020 Transport - BBM Avanza KM 29837 ( B 2909 TYC )
14/03/2020 Perjalanan Dinas - SPJ Pak Rudi Antar Team Marketing MCU Ke PT Djarum Rangkasbitung
14/03/2020 Transport - Parkir Operasional
15/03/2020 Transport - BBM Avanza KM 29996 ( B 2909 TYC)
15/03/2020 Transport - E Toll Jemput Perawat Seminar Di Bandung
15/03/2020 Transport - Parkir Operasional
15/03/2020 Perjalanan Dinas - SPJ Pak Wahab Jemput Perawat Seminar Di Bandung
15/03/2020 Maintenance - Kendaraan Cuci Steam Mobil Xpander
15/03/2020 Transport - Parkir Operasional
15/03/2020 Perjalanan Dinas - SPJ Pak Adrimas Antar Istri Direktur Rumah Sakit Pulang Ke Bandung Dari Tanggal. 13 sd 15 Maret 2020 @Rp. 125.00
17/03/2020 Transport - BBM Avanza KM 27744 ( B 2528 TYE )
18/03/2020 Transport - Solar Ambulance VW KM 9184
18/03/2020 Transport - Parkir Operasional
18/03/2020 Transport - BBM Avanza KM 30427 (B 2909 TYC)
19/03/2020 Transport - BBM Avanza KM 27848 (B 2528 TYE)
19/03/2020 Transport - Parkir Operasional
20/03/2020 Transport - E Toll Ke PMI Tangerang
20/03/2020 Transport - BBM Avanza KM. 27953
20/03/2020 Transport - Parkir Operasional
20/03/2020 Perjalanan Dinas - SPJ Pak Endang Ambil Darah Ke PMI Tangerang
20/03/2020 Transport - BBM Avanza B.2909 TYC KM. 30508
20/03/2020 Transport - Parkir Operasional
21/03/2020 Perjalanan Dinas - SPJ Pak Maman Ambil Darah Ke PMI Tangerang
21/03/2020 Transport - Toll PP Serang - Cikupa Untuk Ambil Darah Ke PMI Tangerang
22/03/2020 Transport - BBM Avanza KM. 30581
22/03/2020 Transport - Toll PP Serang - Cikupa Untuk Ambil Darah Ke PMI Tangerang
22/03/2020 Perjalanan Dinas - SPJ Pak Wahab Ambil Darah Ke PMI Tangerang
22/03/2020 Transport - BBM Avanza B. 2528 TYE KM. 28203
22/03/2020 Transport - Toll PP Serang - Cikupa Untuk Ambil Darah Ke PMI Tangerang
22/03/2020 Transport - Parkir Operasional
22/03/2020 Perjalanan Dinas - SPJ Pak Rudi Ambil Darah Ke PMI Tangerang
24/03/2020 Transport - BBM Avanza KM 28424
24/03/2020 Transport - BBM Avanza
24/03/2020 Transport - Parkir Operasional
26/03/2020 Transport - BBM Avanza
26/03/2020 Transport - E Toll Ambil Darah Ke PMI Tangerang
26/03/2020 Perjalanan Dinas - SPJ Pak Adrimas Ambil Darah Ke PMI Tangerang
26/03/2020 Transport - Parkir Operasional
26/03/2020 Transport - BBM Avanza KM 30912 ( B 2909 TYC )
26/03/2020 Transport - Parkir Operasional
29/03/2020 Transport - BBM Avanza KM 28743 (B 2528 TYE)
29/03/2020 Transport - E Toll Ambil Darah Ke PMI Tangerang
29/03/2020 Perjalanan Dinas - SPJ Pak Rudi Ambil Darah Ke PMI Tangerang
30/03/2020 Transport - BBM Avanza KM 31009 ( B 2909 TYC )
30/03/2020 Transport - Parkir Operasional
30/03/2020 Transport - BBM Expander KM 26182
30/03/2020 Transport - Tol PP Ke Cilegon Antar dr. Muthia, SpM Pulang
30/03/2020 Transport - Parkir Operasional
31/03/2020 Transport - E Toll Test Drive Mobil Expander Dari Serang Timur Ke Serang Barat
31/03/2020 Transport - E Toll Antar Jemput dr. Muthia Hilda Ke Cilegon
31/03/2020 Transport - Parkir Operasional
150,000 Transport - BBM Avanza KM 28573 ( B 2909 TYC ) 200,000
88,000 Transport - BBM Avanza KM 28871 ( B 2909 TYC ) 150,000
68,000 Transport - BBM Avanza KM 26566 ( B 2528 TYE ) 250,000
20,000
50,000 Transport - BBM Avanza KM 26761 ( B 2528 TYE ) 100,000
75,000 Transport - BBM KM 26911 ( B 2528 TYE ) 200,000
16,000 Transport - BBM Avanza KM 28983 ( B 2909 TYC ) 200,000
11,000
2,000
3,000

8,000

60,000
60,000
60,000
60,000
29,800
2,000
20,000
8,000
200,000
75,500
75,000
4,000
200,000
200,000
204,000
100,000
250,000
20,000
9,000
200,000
55,000
4,000
59,300
650,000
785,000
330,000
525,000
600,000
80,000
80,000
70,000
68,000
100,000
200,000
825,000
175,000
240,000
200,000
6,000
200,000
75,000
200,000
78,000
4,000
200,000
50,000
2,000
185,819
196,000
10,000
100,000
40,000
7,000
375,000
200,000
150,000
16,000
150,000
250,000
2,000
68,000
150,000
3,000
60,000
200,000
2,000
50,000
68,000
200,000
64,000
50,000
250,000
 68,000
2,000
50,000
200,000
150,000
2,000
100,000
68,000
50,000
8,000
200,000
6,000
250,000
68,000
50,000
150,000
4,000
200,000
20,000
2,000
3,500
40,000
6,000
Sarana Prasarana RS - Handphone Pulsa Untuk Kegiatan Operasional Driver Sebanyak 6 Orang @Rp. 25.00 150,000
Perjalanan Dinas - SPJ Pak Rudi Antar Perawat Seminar Ke Bandung 100,000
Perjalanan Dinas - SPJ Pak Komar Antar Ibu Sri Haryantien Ke Jakarta 75,000
Perjalanan Dinas - SPJ Pak Rudi Jemput Perawat Seminar Di RS Awal Bross Tangerang dan Ambil Darah 50,000
Perjalanan Dinas - SPJ Pak Adrimas Antar HRD Ke Kantor PERNEFRI Jakarta 75,000
Perjalanan Dinas - SPJ Pak Komar Antar Ibu Sri Haryantien Ke Jakarta 75,000
Perjalanan Dinas - SPJ Pak Rudi Antar Team Marketing MCU Ke PT Djarum Rangkasbitung 50,000

Transport - Parkir Operasional 9,000

Transport - Parkir Operasional 11,000

Transport - Parkir Operasional 16,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional
Transport - Parkir Operasional 3,000
Transport - Parkir Operasional 4,000
Transport - Parkir Operasional 4,000
Transport - Parkir Operasional 6,000
Transport - Parkir Operasional 4,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 16,000
Transport - Parkir Operasional 3,000
Transport - Parkir Operasional 10,000
Transport - Parkir Operasional 7,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 4,000
Transport - Parkir Operasional 8,000
Transport - Parkir Operasional 2,000
Transport - Parkir Operasional 6,000
Transport - Parkir Operasional 6,000
133,000
Maintenance - Kendaraan Air Aki Untuk Mobil Operasional Rumah Sakit 8,000
Maintenance - Kendaraan Cuci Steam Mobil Xpander 40,000
Perjalanan Dinas - SPJ Pak Wahab Jemput Perawat Seminar Di Bandung 100,000
Perjalanan Dinas - SPJ Pak Adrimas Antar Istri Direktur Rumah Sakit Pulang Ke Bandung Dari Tanggal. 1 375,000
Transport - Solar Ambulance VW KM 9184 150,000
Perjalanan Dinas - SPJ Pak Endang Ambil Darah Ke PMI Tangerang 60,000
Perjalanan Dinas - SPJ Pak Maman Ambil Darah Ke PMI Tangerang 50,000
Perjalanan Dinas - SPJ Pak Wahab Ambil Darah Ke PMI Tangerang 50,000
Perjalanan Dinas - SPJ Pak Rudi Ambil Darah Ke PMI Tangerang 50,000
Perjalanan Dinas - SPJ Pak Adrimas Ambil Darah Ke PMI Tangerang 50,000
Perjalanan Dinas - SPJ Pak Rudi Ambil Darah Ke PMI Tangerang 50,000
935,000
Transport - BBM Avanza KM 28573 ( 200,000 Transport - E Toll Jemput Pera 68,000
Transport - BBM Avanza KM 28871 ( B 150,000 Transport - E Toll Antar Ibu Sri 88,000
Transport - BBM Avanza KM 26566 ( 250,000 Transport - E Toll Antar Ibu Rur 20,000
Transport - BBM Avanza KM 26761 ( 100,000 Transport - E Toll Antar dr. Mut 20,000

Transport - BBM KM 26911 ( B 2528 200,000 Transport - E Toll Antar HRD K 75,500

Transport - BBM Avanza KM 28983 ( 200,000 Transport - E Toll Antar Perawa 204,000
Transport - BBM Avanza KM 27196 ( B 200,000 Transport - E Toll Antar Ibu Sri 20,000
Transport - BBM Avanza KM 29267 ( B 200,000 Transport - E Toll Antar dan Jem 55,000
Transport - BBM Avanza KM 29520 ( B 200,000 Transport - E Toll Antar Ibu Sri 78,000
Transport - BBM Expander KM 25710 250,000 Transport - E Toll Jemput Peraw 196,000
Transport - BBM Avanza KM 27435 ( B 200,000 Transport - E Toll Ke PMI Tange 68,000
Transport - BBM Avanza KM 27550 (B 200,000 Transport - Toll PP Serang - Ci 68,000
Transport - BBM Xpander KM 25815 ( 200,000 Transport - Toll PP Serang - Ci 64,000
Transport - BBM Avanza KM 29695 ( 200,000 Transport - Toll PP Serang - Ci 68,000
Transport - BBM Xpander KM 25976 200,000 Transport - E Toll Ambil Darah 68,000
Transport - BBM Avanza KM 29837 ( 200,000 Transport - E Toll Ambil Darah 68,000
Transport - BBM Avanza KM 29996 ( 185,819 Transport - Tol PP Ke Cilegon A 20,000
Transport - BBM Avanza KM 27744 ( B 200,000 Transport - E Toll Test Drive M 3,500
Transport - BBM Avanza KM 30427 (B 150,000 Transport - E Toll Antar Jemput 40,000
Transport - BBM Avanza KM 27848 (B 250,000 1,292,000
Transport - BBM Avanza KM. 27953 150,000
Transport - BBM Avanza B.2909 TYC 200,000
Transport - BBM Avanza KM. 30581 200,000
Transport - BBM Avanza B. 2528 TYE 250,000
Transport - BBM Avanza KM 28424 200,000
Transport - BBM Avanza 150,000
Transport - BBM Avanza 100,000
Transport - BBM Avanza KM 30912 ( 200,000
Transport - BBM Avanza KM 28743 (B 250,000
Transport - BBM Avanza KM 31009 ( 150,000
Transport - BBM Expander KM 26182 200,000

5,985,819