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BUKU REGISTER KLAIM

KANTOR : 0401 - PEKANBARU


Pelayanan : RJTL,RITL
Klaim Pelkes Setuju Kabid Periode Tgl Reg: 25/09/2020 s.d 25/09/2020
No NO.REGISTER NOFPK NOBUKTI TGL REG KD PPK NAMA PPK TKP BY STJ REG UANG MUKA PAJAK UTANG PELKES
1 0401P092000495 04010520000097 202009TMB1253 25/09/2020 0060R003 RS EFARINA RJTL 1.534.600 1.534.600
2 0401P092000546 04010420000113 202009TMB1259 25/09/2020 0063R002 RS AWAL BROS UJUNG BATU RJTL 23.950.800 23.950.800
3 0401P092000564 04010820000050 202009TMB1289 25/09/2020 0069R038 RS BINA KASIH RJTL 400.515.300 400.515.300
4 0401P092000521 04010820000046 202009TMB1285 25/09/2020 0069R043 RS EKA HOSPITAL PEKANBARU RJTL 1.738.992.400 7.400.000 1.731.592.400
5 0401P092000548 04010820000048 202009TMB1273 25/09/2020 0410R001 RSUD ROKAN HULU RJTL 366.119.600 366.119.600
6 0401P092000549 0060A004200830 202009TMB1274 25/09/2020 0060A004 IF PELENGKAP RSUD SELASIH RJTL 24.071.088 24.071.088
7 0401P092000562 04010720000071 202009TMB1300 25/09/2020 0401R002 RS BHAYANGKARAPOLDA RJTL 587.784.400 587.784.400
PEKANBARU
8 0401P092000589 04010820000054 202009TMB1302 25/09/2020 0401R006 RSUD ARIFIN ACHMAD RJTL 3.555.100.969 3.555.100.969
9 0401P092000582 04010820000052 202009TMB1304 25/09/2020 0069R037 RS AWAL BROS PANAM RJTL 3.692.012.600 3.692.012.600
10 0401P092000610 L2003000004577 202009TMB1328 25/09/2020 0063R003 RS SURYA INSANI RJTL 3.200.000 3.200.000
11 0401P092000616 L2007000003024 202009TMB1329 25/09/2020 0410R001 RSUD ROKAN HULU RJTL 11.248.000 11.248.000
12 0401P092000619 L2005000002971 202009TMB1331 25/09/2020 0062R008 RS TANDUN RJTL 7.424.000 7.424.000
13 0401P092000621 L2006000003220 202009TMB1333 25/09/2020 0062R008 RS TANDUN RJTL 5.828.000 5.828.000
14 0401P092000623 L2004000003453 202009TMB1335 25/09/2020 0063R002 RS AWAL BROS UJUNG BATU RJTL 8.952.000 8.952.000
15 0401P092000626 L2005000003008 202009TMB1338 25/09/2020 0063R002 RS AWAL BROS UJUNG BATU RJTL 8.982.000 8.982.000
16 0401P092000624 L2004000003454 202009TMB1336 25/09/2020 0063R002 RS AWAL BROS UJUNG BATU RITL 4.386.000 4.386.000
17 0401P092000625 L2005000003007 202009TMB1337 25/09/2020 0063R002 RS AWAL BROS UJUNG BATU RITL 11.286.000 11.286.000
18 0401P092000622 L2006000003221 202009TMB1334 25/09/2020 0062R008 RS TANDUN RITL 3.616.000 3.616.000
19 0401P092000620 L2005000002972 202009TMB1332 25/09/2020 0062R008 RS TANDUN RITL 1.760.000 1.760.000
20 0401P092000617 L2007000003025 202009TMB1330 25/09/2020 0410R001 RSUD ROKAN HULU RITL 22.592.000 22.592.000
21 0401P092000609 L2003000004576 202009TMB1327 25/09/2020 0063R003 RS SURYA INSANI RITL 3.525.000 3.525.000
22 0401P092000581 04010820000051 202009TMB1303 25/09/2020 0069R037 RS AWAL BROS PANAM RITL 2.983.536.300 2.983.536.300
23 0401P092000588 04010820000053 202009TMB1301 25/09/2020 0401R006 RSUD ARIFIN ACHMAD RITL 6.037.545.500 6.037.545.500
24 0401P092000561 04010720000070 202009TMB1299 25/09/2020 0401R002 RS BHAYANGKARAPOLDA RITL 162.506.000 7.343.500 155.162.500
PEKANBARU
No NO.REGISTER NOFPK NOBUKTI TGL REG KD PPK NAMA PPK TKP BY STJ REG UANG MUKA PAJAK UTANG PELKES
25 0401P092000518 04010820000045 202009TMB1283 25/09/2020 0069R043 RS EKA HOSPITAL PEKANBARU RITL 2.498.174.300 2.498.174.300
26 0401P092000563 04010820000049 202009TMB1287 25/09/2020 0069R038 RS BINA KASIH RITL 562.626.600 15.341.400 547.285.200
27 0401P092000494 04010520000096 202009TMB1252 25/09/2020 0060R003 RS EFARINA RITL 104.896.200 104.896.200
28 0401P092000537 04010520000098 202009TMB1257 25/09/2020 0060R004 RS AMALIA MEDIKA RITL 45.411.500 45.411.500
29 0401P092000545 04010420000112 202009TMB1258 25/09/2020 0063R002 RS AWAL BROS UJUNG BATU RITL 184.119.900 184.119.900
30 0401P092000547 04010820000047 202009TMB1272 25/09/2020 0410R001 RSUD ROKAN HULU RITL 817.363.300 817.363.300
23.879.060.357 30.084.900 23.848.975.457

25 Sep 2020 17:51:59 Pekanbaru,25 September 2020

Nora Duita Manurung

Manager

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