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
: 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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