NAMA
GOLONGAN
JABATAN
III
III
III
III
III
III
III
III
III
III
III
III
III
Penanggung Jawab
Ketua
Sekertaris
Anggota
Anggota
Anggota
Anggota
Anggota
Anggota
Anggota
Anggota
Anggota
Anggota
HONOR
(Rp)
500,000
450,000
300,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
3,750,000
PPh 5%
(Rp)
25,000
22,500
0
12,500
12,500
12,500
12,500
12,500
0
0
0
12,500
12,500
135,000
DITERIMA
(Rp)
475,000
427,500
300,000
237,500
237,500
237,500
237,500
237,500
250,000
250,000
250,000
237,500
237,500
3,615,000
PARAF
Nama
I Wayan Suamba, S. Kep
Widya Lolita, M. Kep
wahyu
Dr. Vivi Octavia Lubis
Vira Kusuma, S. Kep
Ade Liana Citra, S. Kep
Agus
M. Arief Hidayat, S. Kep. RN
Didik Sudarmanto, S. Kom
Lia Agustian
Fina
Herni susanti
Dr. Adhi Wibowo Nurhidayat
Jumlah Hari
2
2
2
2
2
2
2
2
2
2
2
2
2
Jumlah Uang
(Rp)
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
Diterima
(RP)
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
2,600,000
Tanda Tangan
Laporan Pengeluaran
Seminar dan Workshop Perawatan Holistik pada AIDS
"Aspek Fisik, Psikososial, Kultural, Spiritual"
RS Ketergantungan Obat Jakarta
Jum'at sd Sabtu, 27-28 Mei 2011
Tanggal
5/13/2011
5/13/2011
5/13/2011
5/23/2011
5/23/2011
5/25/2011
5/26/2011
5/26/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/27/2011
5/28/2011
5/28/2011
5/28/2011
5/28/2011
5/28/2011
5/30/2011
5/30/2011
5/30/2011
5/30/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
5/31/2011
Keterangan
Makan Siang Rapat Persiapan
Biaya Cetak Poster dan Undangan
Biaya Pembuatan Spanduk
Cetak sertifikat
Akreditasi Sertifikat
Snack Rapat
Biaya Set Panggung
Pembelian bahan-bahan Coffe Break
Pembelian Makan Siang dan Snack Seminar
Pembukaan Seminar (dr. Diah)
Narasumber (Prof. Samsu) + Transport
Narasumber (Prof. Achir) + Transport
Narasumber (Dini) + Transport
Narasumber (Agung) + Transport
Narasumber (Dr. Arief) + Transport
Narasumber (Krisna) + Transport
Narasumber (Herni) + Transport
Narasumber (M. Arief) + Transport
Konselor (Candra) + Transport
Moderator (Elly) + Transport
Moderator (Sofia) + Transport
Moderator (Dewi) + Transport
Narasumber (Agung) + Transport
Narasumber (Ade Utama) + Transport
Honor Pasien 4 Org
Moderator (Herni) + Transport
Moderator (Okta) + Transport
Jaya
Satpam
RT
CS 3 Org
Honor Panitia
Transport Panitia
Pajak Narasumber Gol IV
Pajak Narasumber Gol III
Pajak Moderator
Pajak Panitia
D
(Rp)
40,740,000
K
(Rp)
200,000
2,000,000
800,000
1,000,000
750,000
50,000
400,000
350,000
5,250,000
500,000
1,427,500
1,427,500
1,427,500
930,000
930,000
930,000
930,000
930,000
700,000
572,000
572,000
572,000
1,230,000
1,230,000
1,200,000
772,000
772,000
100,000
100,000
100,000
200,000
3,615,000
2,600,000
517,500
420,000
143,750
135,000
D-K
(Rp)
40,740,000
40,540,000
38,540,000
37,740,000
36,740,000
35,990,000
35,940,000
35,540,000
35,190,000
29,940,000
29,440,000
28,012,500
26,585,000
25,157,500
24,227,500
23,297,500
22,367,500
21,437,500
20,507,500
19,807,500
19,235,500
18,663,500
18,091,500
16,861,500
15,631,500.00
14,431,500
13,659,500
12,887,500
12,787,500
12,687,500
12,587,500
12,387,500
8,772,500
6,172,500
5,655,000
5,235,000
5,091,250
5,077,750