Fpr Maret 2019.pdf

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Formulir Pengajuan Purchase Requesition (PR) Unit

: RS. Marina Permata

Periode

: Maret 2019

Tanggal (dd/mm/yyyy): 21 Maret 2019 No. No. PR Urut 1 01/RSMP

Deskripsi/ Jenis Barang/Jasa

Qty

Satuan

Nilai Estimasi IDR USD

Payroll Maret 2019 RS.Marina Permata

1 1

1,038,102,522

Catatan

2

02/RSMP

Payroll Maret 2019 Staff PT. ECG

1 1

56,896,246

3

03/RSMP

Lembur RS. Marina Permata Maret 2019

1 1

1,653,714

Penginputan Klaim INA-Cbgs

4

04/RSMP

Lembur Staff PT. ECG Maret 2019

1 1

368,571

Penginputan Klaim INA-Cbgs

5

05/RSMP

Jasa Pelayanan/Insentif RS. Marina Permata

1 1

47,778,377

6

06/RSMP

BPJS Kesehatan RS. Marina Permata

1 1

1,183,201

Tagihan BPJS Periode Maret 2019

7

07/RSMP

BPJS Kesehatan Staff PT. ECG

1 1

1,345,877

Tagihan BPJS Periode Maret 2019

8

08/RSMP

Biaya Transfer PT. ECG

1 1

38,000

Jasa Pelayanan untuk staff berdasarkan jumlah

Biaya Transfer BSM ke Mandiri

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Total Diajukan Oleh,

dr. Sulaiman Umar

Disetujui Oleh,

1,147,366,508

Di Setujui

0.00

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