Sales and marketing report with key metrics

Actual SPD
SPL
MA
PSG
BM
EF
AD
730,471,154
NO Tgl Datang Field Force HCP Name Value Tipe
1 4-Jan-16 Rosmaini Vinna Nancy PSG

2 4-Jan-16 Arlin Aldila Pratami Johan Bernadus PSG
3 4-Jan-16 Arlin Aldila Pratami Edwin Simatupang PSG
4 4-Jan-16 Arlin Aldila Pratami Rini, Happy BM
5 4-Jan-16 Arlin Aldila Pratami Indah Gianawati BM
6 4-Jan-16 Rosmaini Ellen Rostaty Sia PSG
259 Rosmaini Gayanti Germania SPL
135 Yudha Khamalluddi Renie Agustine SPD
266 Arlin Aldila Pratami Rini, Happy BM
267 Arlin Aldila Pratami Indah Gianawati BM
263 Rosmaini Vinna Nancy PSG
264 Arlin Aldila Pratami Johan Bernadus PSG
265 Arlin Aldila Pratami Edwin Simatupang PSG
268 Rosmaini Ellen Rostaty Sia PSG
7 7-Jan-16 Arlin Aldila Pratami Eka, May 786,700 BM
1-Jan-16 Yudha Khamalluddi Indro Purwanto 19,800,000 SPL
19-Jan-16 Ari Kuslina Inanto 5,000,000 SPD
19-Jan-16 Rama Werdaya Yahya 1,750,000 SPD
19-Jan-16 Rama Werdaya Lina Andayani, Anne 353,100 BM
25-Jan-16 Yanieta N Jubelkhi Sirait 4,250,000 PSG
25-Jan-16 Rosmaini Syafrizal 9,338,200 SPL
2-Feb-16 Andri Rahman Apt Amandara 300,000 MA
2-Feb-16 Rama Werdaya UGD RS Haji 700,000 MA
2-Feb-16 Yudha Khamalluddi IGD Tumbuh Kembang 600,000 MA
2-Feb-16 Rosmaini RM Ampera 700,000 MA
2-Feb-16 Yanieta N Poli kulit RSPP 600,000 MA
2-Feb-16 Heru Chriswanto RSIA Aqidah 600,000 MA
2-Feb-16 Ari Kuslina Steak Ciputat 400,000 MA
2-Feb-16 Achmad Sulchan UGD RS Prikasih 600,000 MA
2-Feb-16 Heru Chriswanto RSIA Aqidah 5,000,000 EF
2-Feb-16 Yudha Khamalluddi Cahyadi Enri Fuadi 1,000,000 SPD
2-Feb-16 Yudha Khamalluddi Afifah Iskandar 995,000 PSG
2-Feb-16 Andri Rahman Budhy Gunawan 565,400 BM
5-Feb-16 Rosmaini Roh Prabowo 2,280,900 SPD
5-Feb-16 Rama Werdaya Masril 3,000,000 SPD
5-Feb-16 Rama Werdaya RS Pudikkes 5,000,000 PSG
5-Feb-16 Yanieta N Yunita A Hendy 550,000 PSG
5-Feb-16 Yanieta N Apt Kimia Farma 42 377,730 BM
5-Feb-16 Yudha Khamalluddi I Ketut Sukarata 510,000 PSG
12-Feb-16 Heru Chriswanto Bambang Fajar 3,500,000 SPD
12-Feb-16 Rama Werdaya RR Rahayu 5,000,000 MA
12-Feb-16 Yudha Khamalluddi Apt Anda Cibubur 300,000 MA
12-Feb-16 Andri Rahman RM Makan Meruyung 1,000,000 MA
12-Feb-16 Rosmaini Apt K24 Condet 250,000 MA
12-Feb-16 Achmad Sulchan Prasna Pramita 6,000,000 MA
12-Feb-16 Yudha Khamalluddi Indro Purwanto 658,900 BM
12-Feb-16 Achmad Sulchan Sidharma Husada 285,300 BM
19-Feb-16 Rosmaini Ferliani 2,500,000 SPD
19-Feb-16 Andri Rahman IB Wiweka Sastrawan 3,000,000 SPD
24-Feb-16 Andri Rahman Klinik RMC (Budhy Gunawan) 148,500,000 PSG
3-Mar-16 Ari Kuslina RS Syarif Hidayatullah 1,000,000 PSG
3-Mar-16 Rama Werdaya UGD RS Haji 700,000 MA
3-Mar-16 Yanieta N Sumaryatun 377,730 BM
10-Mar-16 Ari Kuslina Klinik Satiti 400,000 MA
10-Mar-16 Yanieta N Poli kulit RSPP 600,000 MA
10-Mar-16 Heru Chriswanto RSU Bhakti Asih 400,000 MA
10-Mar-16 Yudha Khamalluddi Puskesmas Cimanggis 600,000 MA
10-Mar-16 Rosmaini RSUD Pasarebo 800,000 MA
10-Mar-16 Rama Werdaya UGD RS Haji 700,000 MA
10-Mar-16 Andri Rahman Poli Paru RSUD Depok 800,000 MA
10-Mar-16 Achmad Sulchan Poli umum RS Prikasih 400,000 MA
10-Mar-16 Rama Werdaya RS Haji Jakarta 700,000 MA
10-Mar-16 Andri Rahman Margo City 500,000 MA
10-Mar-16 Rosmaini UGD Ps Rebo 700,000 MA
10-Mar-16 Yanieta N Musa Soebiantoro 10,000,000 SPL
10-Mar-16 Rosmaini Gotot Sumantri 4,650,000 PSG
10-Mar-16 Andri Rahman Edwin Simatupang 321,090 BM
10-Mar-16 Yanieta N Farieda 313,632 BM
10-Mar-16 Achmad Sulchan I Ketut S 1,336,500 BM
10-Mar-16 Rosmaini Tofan Rakayuda 1,750,000 SPD
10-Mar-16 Rosmaini R Aj. Putri Ambarani 2,500,000 SPD
21-Mar-16 Rama Werdaya Vitalis Pribadi 4,000,000 SPD
21-Mar-16 Heru Chriswanto RSIA Aqidah 700,000 MA
21-Mar-16 Ari Kuslina RS Permata Pamulang 700,000 MA
21-Mar-16 Achmad Sulchan Klinik Aji Waras 400,000 MA
21-Mar-16 Yudha Khamalluddi Poli RSUD Budi Asih 800,000 MA
21-Mar-16 Heru Chriswanto Ferdi Ramadhani 1,100,000 SPD
31-Mar-16 Achmad Sulchan Siskawati Hanoum 6,000,000 SPD
5-Apr-16 Yanieta N Keraton Café 400,000 MA
5-Apr-16 Achmad Sulchan RS Fatmawati 700,000 MA
5-Apr-16 Heru Chriswanto RS Mulya 700,000 MA
5-Apr-16 Ari Kuslina RS Buah hati 400,000 MA
5-Apr-16 Yudha Khamalluddi RSUD Budhi Asih 600,000 MA
5-Apr-16 Rosmaini Poli Kulit RSUD Pasar Rebo 700,000 MA
5-Apr-16 Andri Rahman RS Mitra 800,000 MA
5-Apr-16 Rama Werdaya Poli Kulit RS Haji 800,000 MA
5-Apr-16 Yudha Khamalluddi RSIA Tumbuh Kembang 800,000 MA
5-Apr-16 Achmad Sulchan UGD RS Prikasih 220,000 MA
5-Apr-16 Andri Rahman UGD RSIA Asyfa 500,000 MA
5-Apr-16 Andri Rahman Budhy Gunawan 1,157,942 BM
5-Apr-16 Yanieta N Iradawati 104,001 BM
5-Apr-16 Andri Rahman M Nizam Erhamza 10,000,000 SPL
5-Apr-16 Ari Kuslina M Nizam Erhamza 10,395,000 SPL
5-Apr-16 Heru Chriswanto Ratna Djoti 4,000,000 SPD
5-Apr-16 Rosmaini Erna Widhiyanti 1,750,000 SPD
5-Apr-16 Rosmaini Sri Redjeki 1,750,000 SPD
5-Apr-16 Rama Werdaya Budi M Lumonan 6,000,000 SPD
12-Apr-16 Yanieta N Poli Internist RSPP 6,500,000 PSG
14-Apr-16 Rosmaini Nugroho Budi S 7,000,000 MA
14-Apr-16 Achmad Sulchan RS Puri Cinere 4,000,000 MA
14-Apr-16 Ari Kuslina Ismail Yahya 6,000,000 SPD
14-Apr-16 Rama Werdaya Ancus Nainggolan 1,750,000 SPD
25-Apr-16 Rama Werdaya Cut Kemala 600,000 SPD
25-Apr-16 Rama Werdaya N Erni 2,000,000 SPD
25-Apr-16 Rosmaini Silviani 1,104,180 BM
25-Apr-16 Yudha Khamalluddi Lina dkk 700,500 BM
9-May-16 Andri Rahman UGD RS Hermina 600,000 MA
9-May-16 Yanieta N RSPP 400,000 MA
9-May-16 Yudha Khamalluddi Puskesmas Cimanggis 600,000 MA
9-May-16 Rosmaini RSUD Pasar Rebo 500,000 MA
9-May-16 Rama Werdaya RS Haji Jakarta 800,000 MA
9-May-16 Achmad Sulchan Klinik Mediko Farma 600,000 MA
9-May-16 Heru Chriswanto RS Karang Tengah 700,000 MA
9-May-16 Andri Rahman Marisa Anindya 8,000,000 SPD
9-May-16 Andri Rahman RS Hermina Depok 748,000 PSG
9-May-16 Andri Rahman RS Permata Depok 1,500,000 PSG
9-May-16 Andri Rahman Budhy Gunawan 320,100 BM
9-May-16 Yanieta N Jubelhi 138,000 BM
9-May-16 Andri Rahman Rusmiyati 179,000 BM
9-May-16 Yudha Khamalluddi Ridha Rosandi 4,000,000 SPD
9-May-16 Yanieta N Musa S 140,910 BM
9-May-16 Yudha Khamalluddi Atika Damayanti 4,000,000 SPD
25-May-16 Andri Rahman UGD RS Bhakti Yudha 700,000 MA
25-May-16 Rama Werdaya Sutedi Triyono 475,000 PSG
25-May-16 Ari Kuslina Teti Ernawati 10,875,000 SPL
7-Jun-16 Achmad Sulchan RS Prikasih 3,500,000 EF
20-Jun-16 Ari Kuslina Edwin Tanihaha 67,969,794 SPD
20-Jun-16 Ari Kuslina Hasan Basri 11,750,000 SPD
20-Jun-16 Rosmaini Subagyo 5,980,000 MA
20-Jun-16 Andri Rahman RS Mitra Keluarga 1,000,000 MA
20-Jun-16 Rosmaini RSUD Pasar Rebo 400,000 MA
20-Jun-16 Rama Werdaya Rahmadi Iwan Guntoro 6,000,000 MA
20-Jun-16 Yanieta N RS Pusat Pertamina 400,000 MA
20-Jun-16 Yudha Khamalluddi RSIA Tumbuh Kembang 700,000 MA
20-Jun-16 Ari Kuslina Inanto Widjaja 3,200,000 MA
20-Jun-16 Heru Chriswanto RS Bhakti Asih 700,000 MA
20-Jun-16 Ari Kuslina RS Buah Hati 800,000 MA
20-Jun-16 Achmad Sulchan Klinik Prima Husada 400,000 MA
20-Jun-16 Andri Rahman RSUD Depok 700,000 MA
20-Jun-16 Ari Kuslina Djoko Sekti 4,000,000 SPD
20-Jun-16 Ari Kuslina Iin Rahmania Inayati 3,500,000 PSG
20-Jun-16 Yudha Khamalluddi Afifah Iskandar 700,000 PSG
20-Jun-16 Rama Werdaya I Ketut Sukarata 2,000,000 SPD
20-Jun-16 Ari Kuslina Putri Ramadhani Lubis 2,750,000 SPD
20-Jun-16 Ari Kuslina Irman Christiono 3,750,000 SPD
1-Jul-16 Rosmaini RSUD Pasar Rebo 500,000 MA
1-Jul-16 Rama Werdaya UGD RS Haji 700,000 MA
1-Jul-16 Yanieta N Musa S 153,001 BM
1-Jul-16 Yanieta N Farieda 72,500 BM
1-Jul-16 Yanieta N Soetrisno 350,000 BM
1-Jul-16 Andri Rahman Andry Surandy 5,000,000 SPL
1-Jul-16 Andri Rahman Lusi Nursilawati 1,700,000 SPD
1-Jul-16 Yudha Khamalluddi Sukaenah Shebubakar 4,000,000 SPD
1-Jul-16 Heru Chriswanto Suyanto Sidik 2,850,000 SPD
12-Jul-16 Rosmaini Ariadi Humardani 4,750,000 MA
12-Jul-16 Ari Kuslina RS Klinik Berkah Salamah 400,000 MA
12-Jul-16 Andri Rahman RS Bhakti Yudha 800,000 MA
12-Jul-16 Yanieta N KLINIK KF 42 2,000,000 PSG
12-Jul-16 MR X Iman Firmansyah 458,900 BM
12-Jul-16 Rama Werdaya MM Yustin Sumitno 20,000,000 SPL
18-Jul-16 Achmad Sulchan RS Prikasih 180,000 MA
18-Jul-16 Heru Chriswanto RS Medika Lestari 400,000 MA
18-Jul-16 Andri Rahman RS Bhakti Yudha 6,000,000 MA
18-Jul-16 Ari Kuslina Hasan Basri 2,200,000 MA
25-Jul-16 Ari Kuslina Klinik Satiti 400,000 MA
25-Jul-16 Achmad Sulchan Klinik Aji Waras 400,000 MA
25-Jul-16 Yudha Khamalluddi RSIA Tumbuh Kembang 700,000 MA
25-Jul-16 Rosmaini IGD RSUD Pasar Rebo 400,000 MA
25-Jul-16 Heru Chriswanto RS Bhakti Asih 400,000 MA
25-Jul-16 Rama Werdaya Poli Kulit RS Haji 800,000 MA
25-Jul-16 Andri Rahman RS Hermina Depok 500,000 MA
1-Aug-16 Andri Rahman Syafrizal 7,200,000 SPD
2-Aug-16 Andri Rahman Budhy Gunawan 464,200 BM
2-Aug-16 Rosmaini Vinna Nancy 44,389,000 SPL
10-Aug-16 Rama Werdaya UGD RS Haji 500,000 MA
10-Aug-16 Achmad Sulchan UGD RS Prikasih 400,000 MA
11-Aug-16 Ari Kuslina Klinik Berkah Salamah 400,000 MA
11-Aug-16 Rivo Ayudi ibrahim Robbi Laurent 18,600,000 SPL
23-Aug-16 Andri Rahman Syafrizal 6,000,000 MA
24-Aug-16 Andri Rahman Devy Juniarti 2,750,000 SPD
9-Sep-16 Ari Kuslina RS Syarif Hidayatullah 500,000 MA
9-Sep-16 Yudha Khamalluddi RS Tugu Ibu 500,000 MA
9-Sep-16 Andri Rahman RSUD Depok 600,000 MA
9-Sep-16 Rosmaini RSUD Pasar Rebo 350,000 MA
9-Sep-16 Rosmaini Subagyo 4,500,000 MA
9-Sep-16 Heru Chriswanto RSIA Petukangan 219,000 MA
9-Sep-16 Yudha Khamalluddi Lusi Nursilawati 5,000,000 MA
9-Sep-16 Andri Rahman Budhy Gunawan 531,000 BM
9-Sep-16 Andri Rahman Syafrizal 212,500 BM
9-Sep-16 Andri Rahman Herlin Putri Tanjung 1,150,000 SPD
9-Sep-16 Rama Werdaya Dwi Edi Wahono 2,750,000 SPD
21-Sep-16 Achmad Sulchan Muslich Ayub 7,000,000 MA
21-Sep-16 Ari Kuslina Bimo Aryo Tejo 2,750,000 SPD
27-Sep-16 Andri Rahman Poli Kulit RS Hermina 500,000 MA
27-Sep-16 Yanieta N Poli Saraf RSPP 500,000 MA
27-Sep-16 Rosmaini Poli Kulit RSUD Pasar Rebo 500,000 MA
27-Sep-16 Heru Chriswanto RS Aqidah 600,000 MA
27-Sep-16 Ari Kuslina Klinik Satiti 400,000 MA
27-Sep-16 Achmad Sulchan RS Puri Cinere 400,000 MA
27-Sep-16 Yudha Khamalluddi RSIA Tumbuh Kembang 500,000 MA
27-Sep-16 Rama Werdaya RS Haji Jakarta 700,000 MA
7-Oct-16 Rama Werdaya Iwan Satya Graha 7,950,000 SPD
7-Oct-16 Rosmaini Iwan Satya Graha 3,000,000 SPD
7-Oct-16 Yanieta N Julbekhi 274,243 BM
7-Oct-16 Yanieta N Nurwansyah 188,265 BM
7-Oct-16 Yanieta N Abdul Haris 191,457 BM
7-Oct-16 Yanieta N Asep SR 195,250 BM
7-Oct-16 Andri Rahman Poli Paru RSUD Depok 400,000 MA
7-Oct-16 Yudha Khamalluddi Puskesmas Cisalak 400,000 MA
7-Oct-16 Rosmaini Poli IGD RSUD Pasar Rebo 400,000 MA
7-Oct-16 Ari Kuslina RS Hermina 400,000 MA
7-Oct-16 Yanieta N RS Brawijaya 400,000 MA
7-Oct-16 Achmad Sulchan RS Prikasih 400,000 MA
7-Oct-16 Heru Chriswanto RS Bhakti Asih 400,000 MA
7-Oct-16 Andri Rahman Budhy Gunawan 688,275 BM
25-Oct-16 Andri Rahman Fitriah Sherly 4,750,000 MA
25-Oct-16 Rama Werdaya RS Haji Jakarta 600,000 MA
25-Oct-16 Ari Kuslina Iin Rahmania Inayati 3,000,000 SPD
4-Nov-16 Andri Rahman IGD RS Asyfa 400,000 MA
4-Nov-16 Heru Chriswanto Widyo Atmoko 2,750,000 SPD
4-Nov-16 Rosmaini Gayanti 629,000 BM
4-Nov-16 Rosmaini Syafrizal 188,100 BM
10-Nov-16 Andri Rahman Budhy Gunawan 402,765 BM
10-Nov-16 Heru Chriswanto RS Aqidah 400,000 MA
10-Nov-16 Rama Werdaya RR Rahayu 5,000,000 MA
10-Nov-16 Rama Werdaya N Erni 4,500,000 SPD
10-Nov-16 Ari Kuslina Edwin Tanihaha 4,722,700 MA
10-Nov-16 Heru Chriswanto Dewi Maryani 1,700,000 SPD
15-Nov-16 Rama Werdaya Siskawati Hanoum 2,750,000 SPD
15-Nov-16 Rosmaini Silviani Rahayu 720,489 BM
13-Dec-16 Andri Rahman RSIA Asyfah 400,000 MA
13-Dec-16 Rama Werdaya Yahya 3,000,000 SPD
13-Dec-16 Ari Kuslina Djoko Sekti Wibisono 2,500,000 SPD
13-Dec-16 Rosmaini Roh Prabowo 3,182,900 SPD
20-Dec-16 Rosmaini Poli IGD RSUD Pasar Rebo 400,000 MA
228,641,249
169,160,199
87,090,356
178,028,000
15,891,915 15891915 -
8,500,000
-
687,311,719
687,311,719 -
1.
Keterangan Kode CME Registration Hotel
Amount Transfer Date Amount
Parcel Natal JKT2-1601001

Diskusi JKT2-1601004
EADV 2016, 28-2/10-2016 JKT2-1512002 19,397,427 18-Jan-16
PITO 10 SURABAYA, 26-29/11 JKT2-1506015
EADV 2016, 28-2/10-2016 JKT2-1512005 18,420,000
SMIS OF HYPERTENSION, 12-14/2 JKT2-1601008 3,000,000
PIPKRA 2016, 19-20/2 JKT2-1601009 1,500,000 1-Feb
Alkes JKT2-1601011
ACP India Chapter Congress, 1-3/4 JKT2-1601012
PPRS 27/1/16 JKT2-1601013
GD 28/1/16 JKT2-1601014
GD 27/1/16 JKT2-1601015
GD 07/1/16 JKT2-1601016
SGD 27/1/16 JKT2-1601017
SGD 27/1/16 JKT2-1601018
GD 29/1/16 JKT2-1601019
GD 28/1/16 JKT2-1601020
JKT2-1601021
PIT IDI 28 Sept - 02 Oct 16 JKT2-1601022 1,000,000 11-Feb
Medical Journal JKT2-1601023
19/01/16 JKT2-1601024
Annual Scientific Meeting 27-28 Feb 16 JKT2-1601025 1,270,000
PIPKRA 2016, 17-20/2 JKT2-1601026 2,270,000
HUT RS PUSDIKKES JKT2-1601027
Karangan bunga JKT2-1601028
BM JKT2-1601029
Kue Ultah JKT2-1601030
PIT FETOMATERNAL 17-19 Maret 16 JKT2-1601031 3,500,000 25-Feb
RTD Asthin 23/03/16 (lap 05/04/16) JKT2-1601032
RTD 25/2/16 JKT2-1601033
SGD 27/2/16 JKT2-1601034
PPRS 19/2/17 JKT2-1601035
RTD 3/2/16 JKT2-1601036
03/02/16 JKT2-1601037
03/02/16 JKT2-1601038
Temu Ilmiah Reumatologi 25-27 Mar 16 JKT2-1601039 2,500,000 3-Mar-16
JAK NEWS 12-20 Maret 16 JKT2-1601040 3,000,000 3-Mar-16
Alat USG JKT2-1601041
JKT2-1601042
tgl 25/2/16 JKT2-1601043
tgl 19/1/16 JKT2-1601044
GD Biocurkem 29/2/16 (lap 10/03/16) JKT2-1603001
PPRS Noroid 04/03/16 (lap 22/03/16) JKT2-1603002
GD Asthin 26/2/16 (lap 10/03/16) JKT2-1603003
GD Asthin 29/2/16 (lap 10/03/16) JKT2-1603004
PPRS Noroid 29/2/16 (lap 10/03/16 JKT2-1603005
GD Asthin 25/02/16 (lap 10/03/16) JKT2-1603006
PPRS Biocurliv 29/2/16 (lap 10/03/16) JKT2-1603007
GD Boicurkem 25/2/16 (lap 10/03/16) JKT2-1603008
GD 24/3/16 JKT2-1603010
ISUOG 8-11 Apr 16 JKT2-1603012 8,082,287 7-Apr-16 5,073,000
tgl. 24/2/16 JKT2-1603014
tgl. 25/2/16 JKT2-1603015
tgl. 26/2/16 JKT2-1603016
IDDW 28-30 Apr JKT2-1603017 1,750,000 24-Mar-16
PKB 28-29 Mei JKT2-1603018 3,000,000 31-Mar-16
PERDOSKI Padang 25-27 Aug JKT2-1603019 4,000,000 7-Apr-16
PPRS Asthin Force Maret JKT2-1603022
GD Asthin 18/04/16 (lap 25/04/16) JKT2-1603023
Pediatric Urology 14-16 April JKT2-1603024 1,100,000 31-Mar-16
PIT PERDOSKI 25-27 Aug JKT2-1603025 2,400,000
GD Asthin Force 15/4/16 JKT2-1604001
PPRS Noroid 15/4/16 JKT2-1604002
PPRS Biocurliv 18/4/16 JKT2-1604003
GD Asthin FC 21/4/16 (lap 09/05/16) JKT2-1604004
GD Asthin FC 12/4/16 JKT2-1604005
GD Asthin B 26/4/16 (lap 09/05/16) JKT2-1604006
GD Biocurkem 20/4/16 JKT2-1604007
PPRS Biocurliv 29/3/16(lap 05/04/16) JKT2-1604009
SGD Asthin FC 31/3/16(lap 05/04/16) JKT2-1604010
GD Asthin FC 29/3 (lap 05/04/16) JKT2-1604011
BM tgl 28/3 JKT2-1604012
BM tgl 29/3 JKT2-1604013
APSR 12-15 November JKT2-1604014 5,720,000
APSR 12-15 November JKT2-1604015 10,846,648 13-Jun-16
PERDOSKI 25-27 Aug JKT2-1604016 4,000,000 25-Apr-16
PIT IDI 1-3 April JKT2-1604017 1,750,000 21-Apr-16
PIT IDI 1-3 April JKT2-1604018 1,750,000 21-Apr-16
PKB HIFERI 22-24 Apr JKT2-1604019 3,500,000 21-Apr-16
JKT2-1604020
RTD Asthin Bond 11/4/16 (lap 25/04/16) JKT2-1604021
PP Asthin FC 13/5/16 JKT2-1604022
PIT POGI 5-10 Aug JKT2-1604023 1,725,000
PIT IDI DKI Jakarta 27-29 Mei JKT2-1604024 1,750,000 2-May-16
Int Conf Prof 31 Mei JKT2-1604025 600,000 19-May-16
Erythrosquamos Disorders 28-29 Mei JKT2-1604026 2,000,000 16-May-16
BM tgl 12/4/16 JKT2-1604027
BM tgl 21/4/16 JKT2-1604028
ISGE Pasific Regional JKT2-1605008 8,000,000 9-Jun-16
JKT2-1605009
JKT2-1605010
BM tgl 27/4/16 JKT2-1605011
BM tgl 7/3/16 JKT2-1605012
BM tgl 28/4/16 JKT2-1605013
PERDOSKI 25-27 Aug JKT2-1605014 4,000,000 13-Jun-16
BM tgl 30/3/16 JKT2-1605015
PERDOSKI 25-27 Aug JKT2-1605016 4,000,000 13-Jun-16
GD Asthin FC 27 Mei JKT2-1605017
text book JKT2-1605018
ISUOG 25-28 Sept JKT2-1605019 15,995,721 15-Aug-16
JKT2-1606001
Clinical Facial Anatomy 2-3 Des JKT2-1606002 43,318,624 28-Sep-16 7,860,000
Konker PERNEFRI 6-9 Okt JKT2-1606003 3,750,000 21-Jul-16 9,000,000
RTD Asthin FC 14/6 JKT2-1606004
PPRS Noroid 22/6 JKT2-1606005
PPRS Noroid 16/6 JKT2-1606006
RTD Asthin Bond 27/7 JKT2-1606007
SGD Asthin FC 17/5 (lap 18/07/16) JKT2-1606010
PPRS Noroid 25/5 (lap 20/06/16) JKT2-1606011
GD Biocurkem 30/5 (lap 20/06/16) JKT2-1606013
POGI 5-10 Aug JKT2-1606015
PERDOSKI 25-27 Aug JKT2-1606018 2,455,050
Indonesia Pediatric 10-11 Des JKT2-1606019 2,750,000 7-Sep-16
PIT POGI 5-10 Aug JKT2-1606020
GD Noroid 17/6 (lap 01/07/16) JKT2-1607001
BM tgl 14/6 JKT2-1607003
BM tgl 09/6 JKT2-1607004
BM tgl 18/6 JKT2-1607005
APDW 2-5 Nov JKT2-1607006
RESPINA 26-27 Aug JKT2-1607007 1,700,000 4-Aug-16
PIR 5-7 Aug JKT2-1607008 1,500,000 28-Jul-16 3,800,000
Konas Gastro 22-25 Sept JKT2-1607009 2,925,000
RTD Asthin FC 24/6 (lap 12/07/16) JKT2-1607010
Pemantapan Product Knowladge JKT2-1607013
BM tgl 27/6 JKT2-1607014
AMWC Rusia 16-17 Sept JKT2-1607015
RTD Asthin FC 20/7 JKT2-1607018
SGD Asthin FC 27/7 JKT2-1607020
SGD Biocurkem 1000 26/7 JKT2-1607021
SGD Biocurkem 22/7 (lap 02/08/16) JKT2-1607022
PPRS Biocurliv 25/7 (lap 02/08/16) JKT2-1607023
PPRS Noroid Lotion 29/7 (lap 11/08/16) JKT2-1607024
PPRS Noroid Lotion 26/7 JKT2-1607025
GD Asthin 27/7 (lap 10/08/16) JKT2-1607026
CIA 5-7 Aug JKT2-1607027 5,159,537 9-Sep-16 6,031,696
BM tgl 26/7 JKT2-1607028
ERS 3-7 Sept JKT2-1607029 12,667,516 31-Aug-16 15,540,000
AAP San Fransisco 22-25 Okt JKT2-1608010
Konker PERNEFRI 6-9 Okt JKT2-1608012
GD Noroid 30/8 (lap 09/09/16) JKT2-1609004
RTD Asthin Force 31/8 (lap 09/09/16) JKT2-1609005
BM tgl 30/8 JKT2-1609008
BM tgl 1/9 JKT2-1609009
Bogor Aesthetic & Antiaging 1-2 Okt JKT2-1609010 1,150,000 28-Sep-16
PERNEFRI 6-9 Okt JKT2-1609011 2,750,000 26-Sep-16
RTD Asthin F 9/9 (lap 23/09/16) JKT2-1609012
Indonesia Pediatric 10-11 Des JKT2-1609013 2,750,000 5-Oct-16
GD Asthin Force 28/9 (lap 07/10/16) JKT2-1609014
GD Asthin Force 28/9 JKT2-1609015
Ina Repromed 6-8 Des JKT2-1601001 7,950,000 21-Oct-16
Ina Repromed 6-8 Des JKT2-1601002 3,000,000 21-Oct-16
BM tgl 28/7 JKT2-1601003
BM tgl 16/9 JKT2-1601004
BM tgl 9/9 JKT2-1601005
BM tgl 9/8 JKT2-1601006
GD Biocurkem 26/10 JKT2-1601007
GD Asthin 10/10 (lap 26/10/16) JKT2-1601008
SGD Biocurkem 28/10 (lap 10/11/16) JKT2-1601009
GD Biocurkem 21/10 JKT2-1601012
BM tgl 27/9 JKT2-1601014
GD Biocurkem 1000 27/10 (lap 10/11/16) JKT2-1610002
PIPKRA 16-18 Feb JKT2-1610003 3,000,000 4-Nov-16
GD Biocurliv 21/10 (lap 04/11/16) JKT2-1611001
Update Pediatric 10-11 Des JKT2-1611002 3,000,000 18-Nov-16
BM tgl 25/10 JKT2-1611003
BM tgl 20/10 JKT2-1611004
BM tgl 26/10 JKT2-1611005
Layment activity Dianeral 26/11 (lap 01/02 JKT2-1611007
JAKDERM 12-15 Jan 17 JKT2-1611008 2,750,000 30-Dec-16
All about skin tihtening 17-18 Des JKT2-1611010 1,500,000
JAKDERM 12-15 Jan 17 JKT2-1611011 2,750,000 30-Nov-16
BM tgl 10/11 JKT2-1611012
GD Curcuma Z 29/11 (lap 13/12/16) JKT2-1612001
PIPKRA 16-18 Feb 17 JKT2-1612002 3,000,000 30-Dec-16
The Great Obstetrics 5-6 Feb 17 JKT2-1612003 2,500,000 16-Jan-17
Malang Dermatology 11/2/17 JKT2-1612004 600,000 30-Dec-16 725,000
GD tgl 9/12 (lap 20/12/16) JKT2-1612005
JKT2-1612006
JKT2-1612007
JKT2-1612008
1. Sponsorship
Hotel Tiket&Visa Transportasi Meals
Transfer Date Amount Transfer Date Amount Transfer Date Amount
2,829,000 27-Jan-16
15-Jan-16
1-Feb-16
8,651,000 10-Mar-16
300,000
120,000
358,000
500,000
233,300
264,000
438,900
225,000
19-Feb 2,004,300 23-Feb-16

18-Feb-16
3,195,000
310,000
586,740
244,000
240,900
626,000
124,000
384,200
200,000
210,000
700,000
23-Mar 3,264,000 28-Mar-16
301,000
280,000
399,960
9-Nov-16 859,000 15-Aug-16
360,000
415,800
256,000
432,000
220,000
298,500
1-Jun-16 5,600,900 8-Jun-16
2,811,000 12-Apr-16
1,232,000
16-May-16
442,000
270,000
411,200
213,001
425,000
273,000
345,000
19-Aug-16 20,794,400 25-Aug-16

28-Jul-16 2,678,000 19-Aug-16
133,000
358,000
624,000
301,000
471,000
148,000
224,000
9-Aug-16
147,100
220,800
28-Jul-16
22-Aug-16
900,000
386,000
412,600
15,960,000 11-Aug-16
204,000
160,000
872,200
580,000
286,000
245,000
211,000
9-Sep-16 3,367,800 1-Aug-16 562,342 9-Sep-16
19-Aug-16 23,941,700 19-Aug-16

160,000
172,000
140,000
1,284,000
175,000
305,000
263,700
193,800
662,000
219,000
1,379,602
1,445,000
266,000
236,999
148,000
195,400
220,000
85,500
215,000
359,000
134,000
953,904
129,800
193,250
152,000
2,000,000
1,722,700
23-Nov-16
198,000
25-Jan-17 1,695,500 28-Dec-16

313,500
2. Marketing Activity
Meals Fee Speaker Fee Moderator Fee RS
Transfer Date Amount Transfer Date Amount Transfer Date Amount Transfer Date
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
2,000,000 18-Apr-16 3,000,000 25-Feb-16
25-Feb-16 3,000,000 25-Feb-16
31-Mar-16
7-Apr-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
9-May-16
19-May
19-May-16
9-May-16
18-Apr
18-Apr
18-Apr-16
9-May-16 3,000,000 9-May-16

4,000,000 2-May-16
23-May-16
23-May-16
30-Jun-16
30-Jun-16
30-Jun-16
23-May-16
23-May-16
3,000,000 31-Aug-16 3,000,000 25-Jul-16
21-Jul-16
21-Jul-16
4-Aug-16 1,000,000 4-Aug-16
21-Jul-16
21-Jul-16
21-Jul-16
21-Jul-16
21-Jul-16
21-Jul-16
4-Aug-16 3,000,000 4-Aug-16 750,000 4-Aug-16

28-Jul-16
28-Jul-16
28-Jul-16
28-Jul-16
1-Aug-16 1,000,000 1-Aug-16
15-Aug-16
15-Aug-16
26-Aug-16
22-Aug-16
22-Aug-16
22-Aug-16
25-Aug-16
5-Sep-16 3,000,000 5-Sep-16 300,000 5-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
5-Oct-16 3,500,000 5-Oct-16
30-Sep-16
5-Oct-16 3,000,000 5-Oct-16
5-Oct-16 3,000,000 5-Oct-16 1,500,000 5-Oct-16
17-Oct-16
17-Oct-16
17-Oct-16
17-Oct-16
17-Oct-16
17-Oct-16
2-Nov-16
18-Nov-16
18-Nov-16
4-Nov-16 3,000,000 4-Nov-16 400,000 4-Nov-16

18-Nov-16
16-Nov-16
18-Nov-16
10-Feb-17 3,000,000 21-Dec-16
18-Nov-16 3,000,000 18-Nov-16
28-Dec-16
30-Dec-16
3. Business Meeting
4. Partisipasi / Sponsor / Gift 5. Standarisasi Product
Meals
Amount Transfer Date Amount Transfer Date Amount Transfer Date
1,017,500 14-Jan-16
342,915 14-Jan-16
600,000 14-Jan-16
490,000 14-Jan-16
530,000 14-Jan-16
530,000 14-Jan-16
786,700 21-Jan-16
353,100 1-Feb-16
4,250,000 1-Feb
5,000,000 15-Feb-16
995,000 15-Feb-16
565,400 25-Feb-16
550,000 17-Mar-16
377,730 10-Mar-16
510,000 18-Feb
658,900 25-Feb-16
285,300 25-Feb
148,500,000 11-Jul-16
1,000,000 19-May
4,650,000 7-Apr-16
321,090 31-Mar-16
313,632 31-Mar-16
1,336,500 31-Mar-16
1,157,942 18-Apr-16
104,001 18-Apr-16
6,500,000 28-Apr-16
1,000,000 12-May-16
700,500 30-May-16
748,000 23-May-16
1,500,000 30-Jun-16
320,100 23-May-16
138,000 23-May-16
179,000 23-May-16
140,910 23-May-16
475,000 9-Jun-16
3,500,000 27-Jun-16
3,500,000 21-Jul-16
700,000 21-Jul-16
153,001 21-Jul-16
145,000 21-Jul-16
350,000 21-Jul-16
2,000,000 1-Aug-16
458,900 28-Jul-16
464,200 18-Aug-16
531,300 30-Sep-16
212,500 30-Sep-16
274,243 21-Oct-16
188,265 21-Oct-16
191,457 21-Oct-16
195,200 21-Oct-16
688,275 21-Oct-16
629,000 16-Nov-16
188,100 16-Nov-16
402,765 18-Nov-16
720,489 28-Nov-16
354,812,856
6. Advance Discount
Grand Total Selisih Copy Sertifikat
Amount Transfer Date
- -
- -
- -
- -
- -
- -
19,397,427 (19,397,427)
2,829,000 (2,829,000)
1,017,500 (1,017,500)
342,915 (342,915)
600,000 (600,000)
490,000 (490,000)
530,000 (530,000)
530,000 (530,000)
786,700 -
18,420,000 1,380,000
3,000,000 2,000,000 Sudah
1,500,000 250,000
353,100 -
4,250,000 -
8,651,000 687,200
300,000 -
120,000 580,000
358,000 242,000
500,000 200,000
233,300 366,700
264,000 336,000
438,900 (38,900)
225,000 375,000
5,000,000 -
1,000,000 -
995,000 -
565,400 -
3,274,300 (993,400) Sudah
2,270,000 730,000 Bukti Registrasi
- 5,000,000
550,000 -
377,730 -
510,000 -
3,500,000 -
5,000,000 -
- 300,000
- 1,000,000
- 250,000
6,195,000 (195,000)
658,900 -
285,300 -
2,500,000 -
3,000,000 - Sudah
148,500,000 -
1,000,000 -
- 700,000
- 377,730 cancel
310,000 90,000
586,740 13,260
244,000 156,000
240,900 359,100
626,000 174,000
124,000 576,000
384,200 415,800
200,000 200,000
210,000 490,000
- 500,000
700,000 -
16,419,287 (6,419,287)
4,650,000 -
321,090 -
313,632 -
1,336,500 -
1,750,000 -
3,000,000 (500,000)
4,000,000 -
301,000 399,000
280,000 420,000
- 400,000
399,960 400,040
1,100,000 -
3,259,000 2,741,000
- 400,000
- 700,000
- 700,000
360,000 40,000
- 600,000
415,800 284,200
- 800,000
256,000 544,000
432,000 368,000
220,000 -
298,500 201,500
1,157,942 -
104,001 -
11,320,900 (1,320,900)
10,846,648 (451,648)
4,000,000 -
1,750,000 -
1,750,000 -
6,311,000 (311,000)
6,500,000 -
4,232,000 2,768,000
4,000,000 -
1,725,000 4,275,000
1,750,000 -
600,000 -
2,000,000 -
1,000,000 104,180
700,500 -
442,000 158,000
270,000 130,000
411,200 188,800
213,001 286,999
425,000 375,000
273,000 327,000
345,000 355,000
8,000,000 -
748,000 -
1,500,000 -
320,100 -
138,000 -
179,000 -
4,000,000 -
140,910 -
4,000,000 -
- 700,000
475,000 -
15,995,721 (5,120,721)
3,500,000 -
71,973,024 (4,003,230)
15,428,000 (3,678,000)
- 5,980,000
- 1,000,000
- 400,000
6,000,000 -
133,000 267,000
358,000 342,000
1,624,000 1,576,000
301,000 399,000
471,000 329,000
148,000 252,000
224,000 476,000
- 4,000,000 cancel
3,500,000 -
700,000 -
2,455,050 (455,050)
2,750,000 -
- 3,750,000 cancel
147,100 352,900
220,800 479,200
153,001 -
145,000 (72,500)
350,000 -
- 5,000,000 cancel
1,700,000 -
5,300,000 (1,300,000)
2,925,000 (75,000)
4,650,000 100,000
386,000 14,000
412,600 387,400
2,000,000 -
458,900 -
15,960,000 4,040,000
204,000 (24,000)
160,000 240,000
- 6,000,000
1,872,200 327,800
- 400,000
- 400,000
580,000 120,000
286,000 114,000
245,000 155,000
- 800,000
211,000 289,000
15,121,375 (7,921,375)
464,200 -
52,149,216 (7,760,216)
160,000 340,000
172,000 228,000
140,000 260,000
- 18,600,000
4,584,000 1,416,000
- 2,750,000
175,000 325,000
305,000 195,000
263,700 336,300
193,800 156,200
4,162,000 338,000
219,000 -
4,379,602 620,398
531,300 (300)
212,500 -
1,150,000 -
2,750,000 -
5,945,000 1,055,000
2,750,000 -
266,000 234,000
- 500,000
236,999 263,001
148,000 452,000
195,400 204,600
220,000 180,000
- 500,000
85,500 614,500
7,950,000 -
3,000,000 -
274,243 -
188,265 -
191,457 -
195,200 50
- 400,000
215,000 185,000
359,000 41,000
134,000 266,000
- 400,000
- 400,000
- 400,000
688,275 -
4,353,904 396,096
129,800 470,200
3,000,000 -
193,250 206,750
3,000,000 (250,000)
629,000 -
188,100 -
402,765 -
152,000 248,000
5,000,000 -
2,750,000 1,750,000
4,722,700 -
1,500,000 200,000
2,750,000 -
720,489 -
198,000 202,000
3,000,000 -
2,500,000 -
3,020,500 162,400
313,500 86,500
- -
- -
- -
- -
- -
- -
- -
- -
Nama SM Month Allocated Actual
Yudhi Darmawan
Titin K Januari 48,168,542
Februari 40,796,200
Maret 33,366,052
April 43,333,470
Mei 21,295,270
Juni 44,691,749
Juli 178,022,401
Agustus 142,148,587
September 68,206,499
Oktober 30,875,941
November 24,850,008
Desember 11,557,000
TOTAL - 687,311,719
687,311,719
687,312
ACTUAL
Klaim Actual
Registration Hotel Tiket&Visa Transpor Meals Fee Speaker
21,897,427 19,145,000 - 2,829,000 - -

6,000,000 6,540,000 2,004,300 - 7,634,200 3,000,000
11,350,000 5,073,000 11,915,000 - 2,129,100 -
23,082,287 - 2,811,000 - 3,028,240 2,000,000
4,350,000 1,725,000 - - 3,993,760 3,000,000
26,846,648 5,720,000 5,600,900 - 1,049,201 -
5,250,000 12,800,000 - - 3,165,500 -
30,363,237 28,780,050 67,600,900 - 4,190,200 8,000,000
55,128,161 6,031,696 - 562,342 2,440,500 3,000,000
13,700,000 - - - 4,638,501 9,500,000
8,750,000 3,900,000 - - 3,859,654 6,000,000
6,350,000 - 1,695,500 - 511,500 3,000,000
213,067,760 89,714,746 91,627,600 3,391,342 36,640,356 37,500,000

213,067,760 89,714,746 91,627,600 3,391,342 36,640,356 37,500,000
213,068 89,715 91,628 3,391 36,640 37,500
ACTUAL
Klaim Actual
Fee Moderator Fee RS Meals (BM) Partisipasi/Gift Standarisasi Prod Adv Disc
- - 2,147,115 2,150,000 - -
- 3,000,000 1,862,700 5,755,000 5,000,000 -
- - 2,348,952 550,000 - -
- - 1,261,943 11,150,000 - -
- 4,000,000 2,478,510 1,748,000 - -
- - - 1,975,000 3,500,000 -
- 3,000,000 1,106,901 152,700,000 - -
- 750,000 464,200 2,000,000 - -
- 300,000 743,800 - - -
- 1,500,000 1,537,440 - - -
- 400,000 1,940,354 - - -
- - - - - -
- 12,950,000 15,891,915 178,028,000 8,500,000 -

- 12,950,000 15,891,915 178,028,000 8,500,000 -
- 12,950 15,892 178,028 8,500 -
ALLOCATED SPD
Yudhi Darmawan
Titin K Januari 41,278,000 6,750,000
Februari 194,773,230 15,280,900
Maret 43,248,952 15,350,000
April 71,431,623 23,850,000
Mei 35,276,010 16,000,000
Juni 120,199,794 92,219,794
Juli 56,114,401 8,550,000
Agustus 80,703,200 9,950,000
September 30,162,500 6,650,000
Oktober 23,637,490 13,950,000
November 24,163,054 11,700,000
Desember 9,482,900 8,682,900
TOTAL 730,471,154 228,933,594

730,471,154 228,933,594
730,471 228,934
PROPOSAL
SPL MA PSG BM EF AD
29,138,200 - 4,250,000 1,139,800 - -

- 17,050,000 155,555,000 1,887,330 5,000,000 -
10,000,000 9,900,000 5,650,000 2,348,952 - -
20,395,000 17,620,000 6,500,000 3,066,623 - -
10,875,000 4,900,000 2,723,000 778,010 - -
- 20,280,000 4,200,000 - 3,500,000 -
25,000,000 19,530,000 2,000,000 1,034,401 - -
62,989,000 7,300,000 - 464,200 - -
- 22,769,000 - 743,500 - -
- 8,150,000 - 1,537,490 - -
- 10,522,700 - 1,940,354 - -
- 800,000 - - - -
158,397,200 138,821,700 180,878,000 14,940,660 8,500,000 -

158,397,200 138,821,700 180,878,000 14,940,660 8,500,000 -
158,397 138,822 180,878 14,941 8,500 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
641,460,773
1 7-Jan-15 M Khururi Kiddie Care 7,500,000 MA

2 2-Feb-16 Benifati Daeli Andi Suryawan 3,000,000 SPD
4 15-Feb-16 Harry Triyanto Apt KF 24 282,000 MA
5 15-Feb-16 Miftakhul K Anisa M Saleh 3,320,000 MA
6 18-Feb-16 Benifati Daeli Tubagus Wijaya 65,100 BM
7 2-Mar-16 Miftakhul K Surahman Muin 4,000,000 MA
8 2-Mar-16 Benifati Daeli Tubagus Wijaya 502,000 BM
11 8-Mar-16 Miftakhul K RM Dapur Solo 190,400 MA
12 8-Mar-16 Benifati Daeli Klinik Pesona Medika 350,000 MA
13 8-Mar-16 Harry Triyanto RS Evasari 350,000 MA
14 10-Mar-16 Harry Triyanto RS Islam Jakarta 350,000 MA
15 10-Mar-16 Miftakhul K Sudarsono Baransyah 3,250,000 SPD
16 18-Mar-16 Harry Triyanto Fahmi Hasan 2,000,000 SPD
18 22-Mar-16 Dwi Ratnasari Galih Wiranto 2,000,000 SPD
19 31-Mar-16 Dwi Ratnasari Rudy M Hutagaol 5,000,000 SPD
20 31-Mar-16 Benifati Daeli TW Kusuma 850,410 BM
21 5-Apr-16 Dwi Ratnasari Deni Esty 10,000,000 SPL
22 5-Apr-16 Harry Triyanto Elizabeth Yohmi 6,450,000 SPD
23 5-Apr-16 Benifati Daeli TW Kusuma 262,000 BM
24 12-Apr-16 Benifati Daeli Tubagus Wijaya 339,000 BM
25 12-Apr-16 Harry Triyanto Kuspudji Dwitanto R 5,500,000 SPD
26 12-Apr-16 Saron Salmon RS Atmajaya 600,000 MA
27 12-Apr-16 Miftakhul K Lucie Permana Sari 3,200,000 MA
28 12-Apr-16 Dwi Ratnasari RSPAD Gatot Subroto 500,000 MA
29 12-Apr-16 Harry Triyanto Klinik Garuda 1,000,000 MA
30 12-Apr-16 Miftakhul K RS Satya Negara 1,100,000 MA
31 12-Apr-16 Benifati Daeli RS Husada 600,000 MA
32 12-Apr-16 Miftakhul K Joko Budiman Jong 13,000,000 SPD
33 12-Apr-16 Benifati Daeli Hari Sutanto 4,000,000 SPD
34 20-Apr-16 Dwi Ratnasari Nyoto Widyo Astoro 4,750,000 SPD
35 25-Apr-16 Miftakhul K Soenarto 1,750,000 SPD
37 25-Apr-16 Miftakhul K Felicia 189,200 BM
39 28-Apr-16 Benifati Daeli Tubagus Wijaya 13,650,000 SPD
40 28-Apr-16 Dwi Ratnasari Magdalena Huwawe 6,000,000 SPD
41 2-May-16 Harry Triyanto Arya 3,500,000 MA
42 9-May-16 Harry Triyanto Ni Nyoman Priantini 2,750,000 SPD
43 9-May-16 Benifati Daeli Tubagus Wijaya 440,700 BM
45 23-May-16 Miftakhul K Rudi Hartono 8,000,000 SPD
46 23-May-16 Benifati Daeli Johanes Edwin 2,500,000 SPD
47 23-May-16 Harry Triyanto Arand Trisandyadenta 10,000,000 SPD
48 23-May-16 Miftakhul K Lucie Permana Sari 7,750,000 SPD
49 23-May-16 Miftakhul K Luszy Arijanty 2,500,000 SPD
50 23-May-16 Miftakhul K Dian Kusumawati 2,000,000 SPD
51 23-May-16 Harry Triyanto Asnath Vera Savitri 6,000,000 SPD
52 23-May-16 Benifati Daeli Johny Nurman 14,525,695 SPD
53 23-May-16 Harry Triyanto Geri Wilianto 600,000 MA
54 23-May-16 Benifati Daeli Naniek Muljono 2,500,000 SPD
55 23-May-16 Benifati Daeli Frieda Hartono 2,500,000 SPD
57 31-May-16 Miftakhul K Lucie Permana Sari 5,644,600 MA
58 31-May-16 Miftakhul K Rudi Hartono 392,700 BM
61 31-May-16 Benifati Daeli Tubagus Wijaya 19,056,000 SPL
62 6-Jun-16 Saron Salmon Armiyanto 8,145,000 SPD
63 6-Jun-16 Dwi Ratnasari Agus Patmono 5,000,000 SPD
64 6-Jun-16 Benifati Daeli Tubagus Wijaya 157,300 BM
65 6-Jun-16 Miftakhul K Arina Ikasari 6,500,000 SPD
66 6-Jun-16 Harry Triyanto Lucie Permana Sari 2,700,000 SPD
67 6-Jun-16 Saron Salmon Mario Steffanus 4,500,000 SPD
69 8-Jun-16 Harry Triyanto Elsye Souvriyanti 19,500,000 SPD
70 8-Jun-16 Harry Triyanto Hendrawidjaja Undarsa 17,000,000 SPD
71 14-Jun-16 Benifati Daeli Yvonie Marthina 2,500,000 SPD
73 14-Jun-16 Harry Triyanto Okky Sofyan 4,000,000 SPD
74 14-Jun-16 Benifati Daeli Tubagus Wijaya 1,100,000 BM
75 15-Jun-16 Benifati Daeli Tubagus Wijaya 2,000,000 SPL
76 15-Jun-16 Dwi Ratnasari Rushwandi 21,125,000 SPD
77 15-Jun-16 Harry Triyanto Tubagus Wijaya 4,550,000 MA
78 15-Jun-16 Miftakhul K Dian Kusumawati 2,604,000 MA
79 15-Jun-16 Dwi Ratnasari Deni Esty 226,380 BM
80 21-Jun-16 Miftakhul K RS Mitra Kemayoran 431,620 MA
81 24-Jun-16 Benifati Daeli RS Husada 250,000 MA
82 24-Jun-16 Harry Triyanto RS Evasari 500,000 MA
83 24-Jun-16 Harry Triyanto RS Carolus 500,000 MA
84 24-Jun-16 Dwi Ratnasari RSPAD Colala 900,000 MA
85 24-Jun-16 Dwi Ratnasari RSPAD Gatot Subroto 958,500 MA
86 1-Jul-16 Saron Salmon RSIA Family 400,000 MA
87 1-Jul-16 Saron Salmon Ibu Elly 122,000 BM
88 1-Jul-16 Dwi Ratnasari Ibu Nurhayati 198,800 BM
89 1-Jul-16 Benifati Daeli Tubagus Wijaya 299,260 BM
90 1-Jul-16 Dwi Ratnasari Albert Juniawan 5,500,000 SPD
91 1-Jul-16 Dwi Ratnasari Eijiro Sugiyama Edison 4,500,000 SPD
92 1-Jul-16 Benifati Daeli Klinik Pesona Medika 450,000 MA
93 1-Jul-16 Harry Triyanto Atiek Endah Sri Kardati 3,900,000 MA
94 1-Jul-16 Harry Triyanto Fahmi Hasan 8,000,000 SPD
95 1-Jul-16 Harry Triyanto Pujiwati 4,200,000 SPD
96 25-Jul-16 Dwi Ratnasari Restu Natasya Fachrini 5,500,000 SPD
97 25-Jul-16 Dwi Ratnasari Andhika Ayu Perwitasari 5,500,000 SPD
98 25-Jul-16 Miftakhul K Johny Bachirwani 2,500,000 SPD
99 25-Jul-16 Dwi Ratnasari Aini Candika 4,200,000 SPD
100 25-Jul-16 Harry Triyanto Ni Nyoman Priantini 1,700,000 SPD
101 25-Jul-16 Harry Triyanto Mulyana Sumadikun 4,200,000 SPD
102 25-Jul-16 Harry Triyanto Robdhi Alimsyah 4,200,000 SPD
103 25-Jul-16 Benifati Daeli Tubagus Wijaya 446,000 BM
104 1-Aug-16 Miftakhul K Agus D Marwan 4,200,000 SPD
105 1-Aug-16 Dwi Ratnasari Ananita Novia Silvirianti 4,200,000 SPD
106 1-Aug-16 Dwi Ratnasari Widya Astri Rahmayani 4,200,000 SPD
107 1-Aug-16 Harry Triyanto Faisal Drissa Hasibuan 4,200,000 SPD
108 3-Aug-16 Harry Triyanto Ihsanil Husna 8,750,000 SPD
109 3-Aug-16 Harry Triyanto Pondok Djago 700,000 MA
110 3-Aug-16 Dwi Ratnasari Djoko Wibisono 10,750,000 SPD
111 3-Aug-16 Miftakhul K IGD RS Mitra Kmyrn 433,450 MA
112 3-Aug-16 Dwi Ratnasari Goemon Sudirman 792,000 MA
113 3-Aug-16 Miftakhul K Kishore RJ Siswan 15,000,000 SPL
114 3-Aug-16 Miftakhul K Rudi Hartono 18,681,000 SPL
115 8-Aug-16 Benifati Daeli Tubagus Wijaya 231,000 BM
116 9-Aug-16 Miftakhul K Mimi Korita 2,000,000 SPD
117 16-Aug-16 Dwi Ratnasari Rachmanto 7,500,000 SPD
118 16-Aug-16 Benifati Daeli IGD RS Husada 400,000 MA
119 16-Aug-16 Benifati Daeli Johny 1,500,000 MA
120 19-Aug-16 Miftakhul K Hanifah Oswari 47,995,000 SPL
121 29-Aug-16 Harry Triyanto Albertus dkk 1,565,000 BM
122 1-Sep-16 Dwi Ratnasari Yenny Purnama 5,750,000 MA
123 9-Sep-16 Harry Triyanto Firmansyah 302,500 BM
124 9-Sep-16 Harry Triyanto Rika Mukhlisa Syakbani 4,500,000 SPD
125 9-Sep-16 Harry Triyanto RS Pertamina Jaya 400,000 MA
126 9-Sep-16 Dwi Ratnasari RSPAD Gatot Subroto 120,000 MA
127 9-Sep-16 Saron Salmon Mario 1,399,000 MA
128 19-Sep-16 Harry Triyanto Asnath Vera Savitri 10,000,000 SPD
129 21-Sep-16 Benifati Daeli Tubagus Wijaya 276,000 BM
130 21-Sep-16 Benifati Daeli Tubagus Wijaya 565,000 BM
131 27-Sep-16 Benifati Daeli Lukman Hakim 4,500,000 SPD
132 27-Sep-16 Benifati Daeli Arya Ritchie 4,500,000 SPD
133 27-Sep-16 Miftakhul K Feri Danil 4,500,000 SPD
134 3-Oct-16 Harry Triyanto Johanes Edwin 4,000,000 SPD
135 3-Oct-16 Harry Triyanto Muliono 6,000,000 SPD
136 10-Oct-16 Benifati Daeli Tubagus Wijaya 1,311,075 BM
137 10-Oct-16 Miftakhul K PT Kiddie Care Indonesia 7,500,000 PSG
138 10-Oct-16 Harry Triyanto George Mogi 10,000,000 SPD
139 10-Oct-16 Dwi Ratnasari Eijiro Sugiyama Edison 216,000 MA
140 10-Oct-16 Dwi Ratnasari Klinik Kyoai 270,000 BM
141 10-Oct-16 Benifati Daeli Tubagus Wijaya 187,000 BM
142 10-Oct-16 Dwi Ratnasari RSPAD Gatot Subroto 150,500 MA
143 10-Oct-16 Benifati Daeli Tubagus Wijaya 370,000 BM
144 10-Oct-16 Miftakhul K RS Royal Progress 820,050 MA
145 10-Oct-16 Harry Triyanto RSUK Cempaka Putih 400,000 MA
146 11-Oct-16 Miftakhul K Kiddie Care 1,350,000 EF
18-Oct-16 Benifati Daeli RS Husada 250,000 MA
18-Oct-16 Miftakhul K Taswin Prawira 4,410,000 SPL
25-Oct-16 Harry Triyanto Asnath Vera Savitri 555,900 MA
25-Oct-16 Harry Triyanto RS St Carolus 500,000 MA
9-Nov-16 Dwi Ratnasari H Syaffrudin 7,000,000 MA
9-Nov-16 Benifati Daeli RS Husada 250,000 MA
9-Nov-16 Dwi Ratnasari RSPAD Gatot Subroto 336,490 MA
9-Nov-16 Harry Triyanto Eveline 324,665 BM
9-Nov-16 Miftakhul K Maria CH Winurti 3,900,000 SPD
22-Nov-16 Miftakhul K Mimi Korita 550,000 SPD
23-Nov-16 Yudita Mirza RS Atmajaya 800,000 MA
23-Nov-16 Benifati Daeli Erna M Marbun 104,000 BM
23-Nov-16 Benifati Daeli Tubagus Wijaya 170,000 BM
23-Nov-16 Harry Triyanto Ni Nyoman Priantini 4,750,000 SPD
23-Nov-16 Benifati Daeli Shirley Setiawati Kurniawan 2,500,000 SPD
23-Nov-16 Harry Triyanto Cut Yulia 3,250,000 SPD
23-Nov-16 Dwi Ratnasari Yenny Purnama 7,500,000 SPD
5-Dec-16 Benifati Daeli Arya Ritchie 701,800 BM
5-Dec-16 Benifati Daeli Tubagus Wijaya 424,463 BM
5-Dec-16 Harry Triyanto Fransiska 3,500,000 SPD
5-Dec-16 Harry Triyanto Nuvi Nusarintowati 8,500,000 SPD
19-Dec-16 Harry Triyanto Sri Utami Ningsih 7,000,000 SPD
19-Dec-16 Miftakhul K klinik Olivia 226,000 MA
19-Dec-16 Dwi Ratnasari RSPAD Gatot Subroto 266,000 MA
29-Dec-16 Harry Triyanto Nuvi Nusarintowati 6,000,000 SPD
29-Dec-16 Harry Triyanto Jamilah 3,300,000 SPD
104 23-Dec-16 Harry Triyanto Reno Yovial 2,500,000 SPD
105 23-Dec-16 Harry Triyanto George Mogi 8,500,000 SPD
380,550,081
60,200,073
66,025,413
20,028,655
7,500,000
1,350,000
-
535,654,222
Keterangan Kode CME Registration

PP 17/01 JKT11-1601001
Wound The New Concept 6-8 Feb 16 JKT11-1601002
PPRS 29/1/16 JKT11-1601004
RTD 27/1/16 JKT11-1601005
BM 9/1/16 JKT11-1601006
RTD 24/2/16 JKT11-1601007
tgl 16/2/16 JKT11-1601008
tgl 25/2/16 JKT11-1601009
tgl 12/2/16 JKT11-1603001
GD Imboost 29/2/16 (lap 08/03/16) JKT11-1603002
PPRS Imboost 8/3/16 (lap 15/03/16) JKT11-1603005
2nd Jakarta Pediatric 29-30 Mei JKT11-1603006 3,250,000 7-Apr-16
PKB 2016, 3-4/4 JKT11-1603007 1,750,000 31-Mar-16
BM 7/3/16 JKT11-1603008
PKB LXX 3-4 Apr JKT11-1603009 2,000,000 7-Apr
JIFESS 1-5 Apr JKT11-1603010
BM tgl 21/3/16 JKT11-1603011
Hypertension Seoul 24-29 Sept JKT11-1604001
Pelatihan Kemoterapi 23-24 April JKT11-1604002 1,750,000 21-Apr-16
BM tgl 31/3/16 JKT11-1604003
BM tgl 5/4/16 JKT11-1604004
Liver update 19-22 Mei JKT11-1604005 3,500,000 2-May-16
GD imboost FC 19/5/16 (lap 31/05/16) JKT11-1604006
RTD Imboost FC 18/5 (lap 31/05/16) JKT11-1604007
GD Imboost FC & Hexbio 22/4/16 (lap 09/05/16) JKT11-1604008
GD Imboost F 29/04 (lap 23/05/16) JKT11-1604009
GD Aquamaris & Imboost 13/4/16 (lap 13/05/16) JKT11-1604010
GD Aquamaris & Imboost 27/4/16 (lap 13/05/16) JKT11-1604011
WCIM Bali 22-25 Aug JKT11-1604012
Liver update 19-22 Mei JKT11-1604013 3,500,000 2-May-16
PIN PAPDI 28-30 Okt JKT11-1604014 4,500,000 2-Sep
2nd Jakarta Pediatric 29-30 Mei JKT11-1604015 1,750,000 12-May
BM tgl 12/4/16 JKT11-1604016
BM tgl 18/4/16 JKT11-1604017
BM tgl 18/4/16 JKT11-1604018
ISUOG 25-28 Sept JKT11-1604019 14,433,846 13-Jun-16
PIT IKA 19-21 Sept JKT11-1604020 2,500,000 2-Jun-16
SGD Imboost 18/4/16 (lap 02/05/16) JKT11-1605001
PIR 5-7 Aug 16 JKT11-1605002
BM tgl 29/4/16 JKT11-1605003
BM 03/05/16 JKT11-1605004
Excellence in Pediatrics 8-10 Des 16 JKT11-1605005 6,890,017 15-Aug-16
POGI 4-10 Aug JKT11-1605007 4,000,000 6-Jun
Sinas IDAI 5-6 Nov JKT11-1605008 3,750,000 9-Jun-16
PERDOSRI 26-30 Okt JKT11-1605010 2,000,000 9-Jun-16
WCIM Bali 22-25 Aug JKT11-1605011
SGD Imboost F 23/3 JKT11-1605013
PIT IKA 17-21 Sept JKT11-1605015 3,000,000 13-Jun
BM tgl 30/4/16 JKT11-1605016
RTD Imboost FC 18/5 JKT11-1605017
BM tgl 17/5 JKT11-1605018
BM tgl 13/5 JKT11-1605019
BM tgl 10/5 JKT11-1605020
ISUOG 25-28 Sept JKT11-1605021
PERHATI KL 25-27 Aug JKT11-1606001 3,500,000 28-Jul
PIN PAPDI 11-30 Nov JKT11-1606002 4,500,000 9-Sep
BM tgl 28/5 JKT11-1606003
Konas PERHATI 25-27 Aug JKT11-1606004
Sinus IDAI 5-6 Nov JKT11-1606005
JIGES LD 12-13 Aug JKT11-1606006 4,500,000 28-Jul-16
BM tgl 3/6 JKT11-1606007
WCIM Bali 22-25 Aug JKT11-1606009 5,500,000 11-Jul-16
PIT IKA 17-21 Sept JKT11-1606010 3,000,000 14-Jul-16
BM tgl 10/5 JKT11-1606011
POGI 4-10 Aug JKT11-1606012
BM tgl 9/6 JKT11-1606013
ISUOG 25-28 Sept JKT11-1606014
WCIM Bali 22-25 Aug JKT11-1606015 5,500,000 27-Jun
RTD Imboost FC 01/06/16 (lap 15/06/16) JKT11-1606016
BM tgl 22/4 JKT11-1606018
GD Imboost FC 17/6 (lap 21/06/16) JKT11-1606019
GD imboost FC 31/5 (lap 24/06/16) JKT11-1606020
GD Aquamaris 3/6 (lap 24/06/16) JKT11-1606021
GD Hexbio 19/5 (lap 24/06/16) JKT11-1606022
GD Imboost 25/5 (lap 24/06/16) JKT11-1606023
BM tgl 3/5 JKT11-1607002
BM tgl 29/6 JKT11-1607003
BM tgl 28/6 JKT11-1607004
Bandung Gehu 2-4 Sept JKT11-1607005 750,000 22-Aug-16
PAPDI 28-30 Okt JKT11-1607006 4,500,000 2-Sep-16
GD imboost FC 28/6 (lap 01/07/16) JKT11-1607007
PIT IKA 17-21 Sept JKT11-1607009
Konas PEGI 22-25 Sept JKT11-1607010 2,500,000 4-Aug-16
Bandung Gehu 2-4 Sept JKT11-1607011 750,000 9-Sep-16
Bandung Gehu 2-4 Sept JKT11-1607012
PIT POGI Solo 5-10 Aug JKT11-1607013
CIA FORUM 5-7 Aug JKT11-1607014 5,159,537 9-Sep-16
RESPINA 24-27 Aug JKT11-1607015 5,159,537 4-Aug-16
BM tgl 19/7 JKT11-1607018 5,159,537
Bandung Gehu 2-4 Sept JKT11-1608001 900,000 25-Aug-16
Konker Penefri 6-9 Okt JKT11-1608003 2,750,000 25-Aug-16
PPRS Imboost FC 27/7 (lap 03/08/16) JKT11-1608005
AFCC Myanmar 14-16 Okt JKT11-1608006
Excellence in Pediatrics 8-10 Des 16 JKT11-1608007
BM tgl 29/6 JKT11-1608008
The 4th NASSIP 2016 28-29 Okt JKT11-1608009 1,800,000 25-Aug-16
Sinas IDAI 5-6 Nov JKT11-1608010 1,750,000 29-Aug-16
RTD Hexbio 28/7 (lap 09/09/16) JKT11-1608012
WCPHGN MONTREAL 5-8 Okt JKT11-1608013 7,145,677 26-Sep-16
BM tgl 22/8 JKT11-1608014
BM tgl 30/8 JKT11-1609001
PIN PAPDI 28-30 Okt JKT11-1609002 4,500,000 14-Oct-16
GD Hexbio 31/8 (lap 09/09/16) JKT11-1609003
MA Imboost 18/8 (lap 09/09/16) JKT11-1609005
Diabetes Asia 6-9 Okt 16 JKT11-1609006
BM tgl 7/9 JKT11-1609007
BM tgl 13/9 JKT11-1609008
Airway Management 28-30 Okt JKT11-1609011 2,000,000 10-Oct-16
PKB XIII 27-28 Nov JKT11-1601001 3,000,000 19-Oct-16
National Congress IOA 23-26 Nov JKT11-1601002 5,000,000 19-Oct-16
BM tgl 30/9 JKT11-1601003
sponsor event RS JKT11-1601004
Sinas IDAI 5-6 Nov JKT11-1601005
BM tgl 30/9 JKT11-1601007
BM tgl 23/8 JKT11-1601008
BM tgl 20/9 JKT11-1601010
GD Hexbio 21/9 (lap 07/10/16) JKT11-1601012
JKT11-1601013
APASL Shanghai 16-19 Feb 17 JKT11-1601015 4,906,796 28-Dec-16
SGD Imboost FC 29/9 (lap 25/10/16) JKT11-1610002
PPRS Imboost FC 20/10 (lap 25/10/16) JKT11-1610001
RTD Hexbio 17/12 JKT11-1611001
GD Imboost Force 28/10 (lap 10/11/16) JKT11-1611002
GD Hexbio 27/10 (lap 10/11/16) JKT11-1611003
BM tgl 25/10 JKT11-1611004
PIPKRA 16-18 Feb 17 JKT11-1611005 4,500,000 28-Nov-16
Jakarta Great Dentistry 3-4 Des JKT11-1611006 500,000 2-Dec-16
BM tgl 20/10 JKT11-1611008
BM tgl 27/10 JKT11-1611009
INA SH 24-26 Feb 17 JKT11-1611011 2,500,000 7-Dec-16
9th Indonesia PICU NICU 23-27 Apr JKT11-1611013 6,500,000 4-Jan-17
BM tgl 28/11 JKT12-1612001
BM tgl 25/11 JKT12-1612002
INA SH 24-26 Feb 17 JKT12-1612003 3,300,000 4-Jan-17
PICU NICU 23-27 Apr 17 JKT12-1612004
JakNews 23-26 Mar 17 JKT12-1612005 4,000,000 4-Jan-17
GD Imboost FC ES 29/11 (lap 19/12/16) JKT12-1612007
BLS dan PALS 17-19 Feb 17 JKT12-1612008 1,050,000 13-Jan-17
INA SH 24-26 Feb 17 JKT12-1612009 1,100,000 13-Jan-17
ACLS 3-5 Feb 17 TGR-1612006 2,500,000 6-Jan-17
PICU NICU 19-24 Apr 17 TGR-1612007 5,500,000 6-Jan-17
1. Sponsorship
Amount Transfer Date Amount Transfer Date Amount Transfer Date Amount
2,993,500 24-Mar-16
282,000
1,471,360
1,548,370
190,400
315,000
345,900
690,000
14,100,600 16-Aug-16
1,168,000 21-Apr-16 1,952,800 15-Apr-16
804,100
3,336,000
535,920
416,000
690,000
226,800
8,340,000 2-May-16
2,840,000 22-Jul-16
1,028,830
1,200,000 16-Jun 1,268,000 8-Jun

2,655,000 25-Oct-16
3,750,000 16-Jun-16 2,718,100 19-Jul-16
10,520,000 2-Sep
2,145,000 28-Jul 1,822,400 5-Aug
3,400,000 20-Jun-16
1,803,000 19-Jul-16
5,400,000 30-Jun-16 2,443,000 27-Jun-16

6,805,000 12-Jul 1,393,000 14-Jul-16
2,400,000 14-Jul-16
2,019,000 2-Sep
6,500,000 27-Jun 2,389,250 27-Jun
1,270,000
604,900
431,620
196,000
440,000
475,200
925,155
958,500
426,100
2,300,000 22-Aug-16
421,000
1,800,000
1,605,000 27-Jul-16
1,426,000 10-Aug-16
2,300,000 9-Sep-16
2,144,700 1-Aug-16
6,031,697 9-Sep-16 1,783,000 1-Aug-16 562,343 9-Sep-16
6,031,697 9-Sep-16 3,368,000 1-Aug-16 562,343 9-Sep-16

6,031,697 9-Sep-16 3,368,000 1-Aug-16 562,343 9-Sep-16
6,031,696 9-Sep-16 3,368,000 1-Aug-16 562,342 9-Sep-16

6,031,696 9-Sep-16 2,526,600 1-Aug-16 562,342 9-Sep-16
6,031,696 9-Sep 2,526,600 1-Aug-16 562,342 9-Sep
6,031,696 9-Sep 3,368,000 1-Aug-16 562,342 9-Sep
2,300,000 25-Aug
494,300
7,200,000 26-Sep-16 2,384,000 29-Aug-16
433,450
792,000
11,308,000 16-Sep-16 10,200,000 16-Sep-16
800,000 2-Sep-16 1,922,700 31-Aug-16

120,000
994,800
740,000
402,518
120,000
1,399,000
1,815,000 6-Oct-16
216,000
150,500
770,000
432,300
124,000
555,900
303,000
2,000,000
160,000
336,490
660,000
226,000
266,000
14-Mar-16
14-Mar 2,000,000 17-Mar-16
14-Mar-16 2,500,000 17-Mar-16
31-Mar
31-Mar
31-Mar
31-Mar
9-Jun
9-Jun 2,000,000 9-Jun-16
19-May
2-Jun
26-May-16
26-May-16
9-Jun-16 2,000,000 9-Jun-16
27-Jun-16 4,000,000 27-Jun-16

27-Jun-16 2,000,000 30-Jun-16
21-Jul-16
1-Aug-16
1-Aug-16
1-Aug-16
1-Aug-16
21-Jul-16
21-Jul-16
21-Jul-16
25-Jul-16 2,000,000 25-Jul-16
18-Aug-16
18-Aug-16
18-Aug-16
29-Aug-16
5-Oct-16 2,500,000 5-Oct-16
16-Sep-16 2,000,000 16-Sep-16 2,000,000 16-Sep-16

30-Sep-16
30-Sep-16
5-Oct-16 2,000,000 5-Oct-16
28-Oct-16 1,500,000 28-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
28-Oct-16
4-Nov-16 3,000,000 7-Nov-16

4-Nov-16
5-Apr-17 3,000,000 27-Jan-17 2,000,000 16-Dec-16
18-Nov-16
18-Nov-16
2-Dec-16
30-Dec-16
30-Dec-16
3. Business Meeting
4. Partisipasi / Sponsor / Gift 5. Standarisasi Product 6. Advance Discount
Meals
370,000 14-Mar-16
212,000 24-Mar
132,000 31-Mar-16
362,555 31-Mar-16
850,410 11-Apr-16
262,000 14-Apr-16
339,000 2-May-16
313,500 12-May-16
189,200 23-May-16
297,660 12-May-16
361,000 26-May-16
440,700 2-Jun-16
392,700 9-Jun-16
244,000 9-Jun-16
201,500 9-Jun-16
157,300 16-Jun-16
388,300 27-Jun-16
430,000 11-Jul
1,100,000 11-Jul-16
226,380 27-Jun-16
122,000 21-Jul-16
198,800 21-Jul-16
299,620 21-Jul-16
446,000 4-Aug-16
231,000 22-Aug-16
1,565,000 9-Sep-16
302,500 30-Sep-16
276,000 5-Oct-16
565,000 5-Oct-16
1,311,075 28-Oct-16
7,500,000 21-Oct-16
187,000 21-Oct-16
370,000 21-Oct-16
1,350,000 21-Oct-16
324,655 18-Nov-16
104,000 2-Dec-16
170,000 2-Dec-16
701,800 30-Dec-16
424,463 28-Dec-16
6. Advance Discount Copy
Grand Total Selisih Sertifikat
Transfer Date
- 7,500,000
2,993,500 6,500 Sudah
282,000 -
3,471,360 (151,360)
370,000 (304,900)
4,048,370 (48,370)
- 502,000
212,000 -
132,000 -
190,400 -
315,000 35,000
345,900 4,100
690,000 (340,000)
3,250,000 -
1,750,000 250,000
362,555 -
2,000,000 -
- 5,000,000
850,410 -
14,100,600 (4,100,600)
4,870,800 1,579,200
262,000 -
339,000 -
3,500,000 2,000,000
804,100 (204,100)
5,336,000 (2,136,000)
535,920 (35,920)
416,000 584,000
690,000 410,000
226,800 373,200
8,340,000 4,660,000
3,500,000 500,000
4,500,000 250,000
1,750,000 -
313,500 -
189,200 -
297,660 -
14,433,846 (783,846)
5,340,000 660,000
3,028,830 471,170
- 2,750,000 cancel
- 440,700
361,000 -
6,890,017 1,109,983
3,000,000 (500,000)
6,468,000 3,532,000
6,405,000 1,345,000
3,000,000 (500,000)
2,000,000 -
- 6,000,000
9,468,100 5,057,595
- 600,000
3,000,000 (500,000)
3,000,000 (500,000)
440,700 -
- 5,644,600 cancel double
392,700 -
244,000 -
201,500 -
10,520,000 8,536,000
7,467,400 677,600
4,500,000 500,000
157,300 -
3,400,000 3,100,000
1,803,000 897,000
4,500,000 -
388,300 -
13,843,000 5,657,000
13,698,000 3,302,000
3,000,000 (500,000)
430,000 -
2,400,000 1,600,000
1,100,000 -
2,019,000 (19,000)
14,389,250 6,735,750
5,270,000 (720,000)
2,604,900 (900)
226,380 -
431,620 -
196,000 54,000
440,000 60,000
475,200 24,800
925,155 (25,155)
958,500 -
426,100 (26,100)
122,000 -
198,800 -
299,620 (360)
3,050,000 2,450,000
4,500,000 -
421,000 29,000
3,800,000 100,000
1,605,000 6,395,000
3,926,000 274,000
3,050,000 2,450,000
- 5,500,000
2,144,700 355,300
13,536,577 (9,336,577)
5,159,537 (3,459,537)
15,121,577 (10,921,577)
15,121,577 (10,921,577)
5,605,537 (5,159,537)
15,121,575 (10,921,575)
14,280,175 (10,080,175)
14,280,175 (10,080,175)
15,121,575 (10,921,575)
3,200,000 5,550,000
494,300 205,700
12,334,000 (1,584,000)
433,450 -
792,000 -
- 15,000,000 cancel
21,508,000 (2,827,000)
231,000 -
1,800,000 200,000
4,472,700 3,027,300
120,000 280,000
3,494,800 (1,994,800)
7,145,677 40,849,323
1,565,000 -
4,740,000 1,010,000
302,500 -
4,500,000 -
402,518
120,000
3,399,000
-
276,000
565,000
4,500,000
4,500,000
3,815,000 685,000
3,000,000
5,000,000
1,311,075
7,500,000
- 10,000,000
1,716,000 (1,500,000)
-
187,000
150,500
370,000
770,000
432,300
1,350,000 -
124,000 126,000
4,906,796
3,555,900
303,000
7,000,000
160,000
336,490
324,655
4,500,000
500,000
660,000
104,000
170,000
4,500,000
2,500,000
3,000,000
6,500,000
701,800
424,463
3,300,000
-
4,000,000
226,000
266,000
1,050,000
1,100,000
2,500,000 -
5,500,000 3,000,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Yudhi Darmawan
Wisnu W Januari 26,950,000
Februari -
Maret 15,163,085
April 13,233,210
Mei 20,043,080
Juni 99,044,806
Juli 46,396,740
Agustus 75,761,259
Oktober 49,615,675
November 9,180,045
Desember 25,118,596
TOTAL - 535,654,222
535,654,222
535,654
ACTUAL
Klaim Actual
23,950,000 - - - - 3,000,000
- - - - - -
1,750,000 - - 2,993,500 4,843,030 4,500,000
7,000,000 1,168,000 1,952,800 - 2,000,000 -
8,750,000 8,340,000 - - 1,452,720 -
53,183,846 20,250,000 6,100,250 - 7,459,830 10,000,000
16,500,000 15,795,000 5,914,100 - 4,037,220 2,000,000
22,499,554 4,600,000 44,108,600 - 3,876,105 -
57,512,436 74,349,875 12,219,000 3,936,397 1,262,518 2,000,000
23,500,000 4,470,000 - - 4,086,600 6,000,000
4,500,000 - - - 1,355,390 3,000,000
20,566,333 - - - 1,152,000 -
239,712,169 128,972,875 70,294,750 6,929,897 31,525,413 30,500,000

239,712,169 128,972,875 70,294,750 6,929,897 31,525,413 30,500,000
239,712 128,973 70,295 6,930 31,525 30,500
ACTUAL
Klaim Actual
- - - - - -
- - - - - -
- - 1,076,555 - - -
- - 1,112,410 - - -
- - 1,500,360 - - -
- - 2,050,880 - - -
- - 2,150,420 - - -
- - 677,000 - - -
- 2,000,000 1,867,500 - - -
- - 2,709,075 7,500,000 1,350,000 -
- - 324,655 - - -
- 2,000,000 1,400,263 - - -
- 4,000,000 14,869,118 7,500,000 1,350,000 -

- 4,000,000 14,869,118 7,500,000 1,350,000 -
- 4,000 14,869 7,500 1,350 -
ALLOCATED SPD
Yudhi Darmawan
Wisnu W Januari 7,500,000 -
Februari 6,667,100 3,000,000
Maret 19,549,365 12,250,000
April 73,501,360 55,100,000
Mei 91,906,895 61,025,695
Juni 105,966,100 90,970,000
Juli 55,816,060 50,000,000
Agustus 133,097,450 45,800,000
September 36,812,500 28,000,000
Oktober 38,290,525 20,000,000
November 31,435,155 22,450,000
Desember 40,918,263 39,300,000
TOTAL 641,460,773 427,895,695

641,460,773 427,895,695
641,461 427,896
PROPOSAL
SPL MA PSG BM EF AD
- 7,500,000 - - - -
- 3,602,000 - 65,100 - -
- 5,240,400 - 2,058,965 - -
10,000,000 7,000,000 - 1,401,360 - -
19,056,000 9,744,600 - 2,080,600 - -
2,000,000 10,694,120 - 2,301,980 - -
- 4,750,000 - 1,066,060 - -
81,676,000 3,825,450 - 1,796,000 - -
- 7,669,000 - 1,143,500 - -
4,410,000 2,892,450 7,500,000 2,138,075 1,350,000 -
- 8,386,490 - 598,665 - -
- 492,000 - 1,126,263 - -
117,142,000 71,796,510 7,500,000 15,776,568 1,350,000 -

117,142,000 71,796,510 7,500,000 15,776,568 1,350,000 -
117,142 71,797 7,500 15,777 1,350 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
444,097,152
1 4-Jan-16 Felany Cahya Paulus Simadibrata PSG

2 4-Jan-16 Felany Cahya Adrian W Tarigan PSG
3 4-Jan-16 Felany Cahya Batara Sirait PSG
4 4-Jan-16 Fira Setyawati Freddy W A PSG
5 4-Jan-16 Fira Setyawati Persadaan Bukit PSG
6 4-Jan-16 Sari Mahdalena Med Waldemar PSG
7 4-Jan-16 Sari Mahdalena Gunawan PSG
8 4-Jan-16 Felany Cahya Adrian, Nurdiana, Jonathan BM
9 4-Jan-16 Rita Yusanti Albert Daniel PSG
10 4-Jan-16 Rita Yusanti Tenar Zulkarnaen PSG
11 4-Jan-16 Rita Yusanti Jahja Zacharia PSG
Fira Setyawati Lilik Norawati SPL
Sari Mahdalena Cahyo Kusumo Wijoyo SPD
Rita Yusanti Frans Putuhena SPD
Rita Yusanti Husen Sutakaria SPD
Fira Setyawati Inst. Farm RSPAD MA
Sari Mahdalena Elisabeth BM
Felany Cahya Adrian, Nurdiana, Jonathan BM
Felany Cahya Paulus Simadibrata PSG
Felany Cahya Paulus Simadibrata PSG
Sari Mahdalena Prof Ichramsyah PSG
Sari Mahdalena Tina Wardhani PSG
Rita Yusanti Jahja Zacharia PSG
Rita Yusanti Tenar Zulkarnaen PSG
Rita Yusanti Albert Daniel PSG
Sari Mahdalena Gunawan PSG
Sari Mahdalena Med Waldemar PSG
Fira Setyawati Persadaan Bukit PSG
Fira Setyawati Freddy W A PSG
Felany Cahya Batara Sirait PSG
Felany Cahya Adrian W Tarigan PSG
12 11-Jan-16 Rita Yusanti Ratih, Sri 423,500 BM
13 12-Jan-16 Budi Untoro Chaedar Razak 4,000,000 SPD
14 13-Jan-16 Rita Yusanti Judi J. Endjun 5,920,000 SPD
15 13-Jan-16 Felany Cahya Fauzia Alinin 1,000,000 SPD
16 20-Jan-16 Budi Untoro Adi Surya Kemala 6,000,000 SPD
17 20-Jan-16 Rita Yusanti Jadaru Pujiwati 3,600,000 SPD
18 20-Jan-16 Rita Yusanti RSIA TAMBAK 600,000 EF
19 20-Jan-16 Rita Yusanti Sawitri Setiati 4,710,000 SPD
20 22-Jan-16 Felany Cahya Musaka Rahmat 240,000 PSG
21 29-Jan-16 Felany Cahya Batara Sirait 16,500,000 SPD
22 29-Jan-16 Felany Cahya Adrian W Tarigan 5,000,000 PSG
23 10-Feb-16 Rita Yusanti Nelly 321,475 BM
24 10-Feb-16 Budi Untoro Klinik Protera 915,200 MA
25 10-Feb-16 Felany Cahya Nazir 5,000,000 SPD
26 10-Feb-16 Imawan Darji Sri Mulyani 1,500,000 SPD
27 10-Feb-16 Imawan Darji Linda Masniari 3,500,000 SPD
28 10-Feb-16 Budi Untoro Linda Yulianti 2,100,000 SPD
29 15-Feb-16 Imawan Darji Rizqa Haerani 4,000,000 MA
30 16-Feb-16 Budi Untoro Linda Yulianti 150,000 PSG
31 16-Feb-16 Felany Cahya Paulus dkk 310,700 BM
32 18-Feb-16 Felany Cahya Agustina Simatupang 7,200,000 SPD
33 19-Feb-16 Efwhin Rahayu Indra NC Anwar 9,800,000 SPD
34 19-Feb-16 Efwhin Rahayu Stefani Rachel Soraya 6,000,000 SPD
35 19-Feb-16 Budi Untoro Arie Widiyasa 6,100,000 SPD
36 26-Feb-16 Budi Untoro Ganda Siburian 4,555,000 MA
37 26-Feb-16 Rita Yusanti RS Agung 234,800 MA
38 19-Feb-16 Budi Untoro Stella Shirley M 2,950,000 PSG
39 4-Mar-16 Felany Cahya Teddy Sunardi 1,100,000 SPD
40 4-Mar-16 Rita Yusanti Frans Putuhena 1,800,000 SPD
41 4-Mar-16 Rita Yusanti Judi J. Endjun 1,800,000 SPD
42 4-Mar-16 Budi Untoro Devi Sispaweri 1,500,000 SPD
43 4-Mar-16 Budi Untoro Ago Harlim 2,000,000 SPD
44 4-Mar-16 Budi Untoro Tia Febrianti 2,000,000 SPD
45 4-Mar-16 Budi Untoro Clinique 315,800 MA
46 4-Mar-16 Imawan Darji RS Pd Kopi 90,000 MA
47 4-Mar-16 Bayu Sulistyo IGD RS Gading Pluit 275,000 MA
48 8-Mar-16 Imawan Darji Adityawarman 4,000,000 SPD
49 8-Mar-16 Imawan Darji Nurhayati Sutarman 2,000,000 SPD
50 14-Mar-16 Bayu Sulistyo Heryanto Syamsudin 3,000,000 SPD
51 14-Mar-16 Budi Untoro Harjono Djatioetomo 8,000,000 SPD
52 14-Mar-16 Bayu Sulistyo Nia N 3,000,000 SPD
53 17-Mar-16 Efwhin Rahayu Vireza 320,100 BM
54 17-Mar-16 Imawan Darji Indri Yulia Rahardani 2,000,000 SPD
55 4-Apr-16 Efwhin Rahayu Ibu Wenty dkk 1,112,100 BM
56 4-Apr-16 Felany Cahya Teddy Sunardi 1,500,000 SPD
57 4-Apr-16 Felany Cahya Erwin A Sainan 4,000,000 SPD
58 4-Apr-16 Efwhin Rahayu RSPAD 206,000 MA
59 4-Apr-16 Rita Yusanti Klinik Wonder 362,900 MA
60 5-Apr-16 Budi Untoro Klinik Protera 85,000 MA
61 7-Apr-16 Bayu Sulistyo Muhamad Fachri 3,400,000 SPD
62 7-Apr-16 Imawan Darji Muhamad Fachri 5,500,000 SPD
63 7-Apr-16 Imawan Darji Klinik dr Wahyu 250,000 MA
64 12-Apr-16 Budi Untoro Harjono dkk 1,297,450 BM
65 20-Apr-16 Imawan Darji Jamin Tarigan 2,000,000 SPD
66 20-Apr-16 Budi Untoro Djatioetomo 170,000 BM
67 20-Apr-16 Bayu Sulistyo Ganda Siburian 2,950,000 PSG
68 20-Apr-16 Budi Untoro Yelita 3,178,200 MA
69 26-Apr-16 Budi Untoro Iskandar 20,810,000 SPD
70 26-Apr-16 Imawan Darji Ridhawati Muchtar 4,000,000 SPD
71 9-May-16 Efwhin Rahayu RSU Bunda 149,600 MA
72 9-May-16 Imawan Darji RS Pondok Kopi 114,000 MA
73 9-May-16 Bayu Sulistyo Klinik Medisa 94,000 MA
74 9-May-16 Budi Untoro Klinik Ibu 121,000 MA
75 9-May-16 Rita Yusanti RS Hermina 592,000 MA
76 9-May-16 Rita Yusanti Denny Dhanardono 6,500,000 SPD
77 9-May-16 Imawan Darji Suryantini 12,000,000 SPD
78 9-May-16 Rita Yusanti Ifsal Asril 6,500,000 SPD
79 9-May-16 Rita Yusanti Muhammad 259,400 BM
80 9-May-16 Efwhin Rahayu Rachel dkk 1,264,100 BM
81 9-May-16 Felany Cahya RS Jakarta 698,500 MA
82 19-May-16 Rita Yusanti RS Premier 207,000 MA
83 23-May-16 Felany Cahya Conny Melly Rosdiana 7,200,000 SPD
84 23-May-16 Felany Cahya Ade Fauzia S Landjono 9,600,000 SPD
85 23-May-16 Felany Cahya Radityo Anugrah 7,200,000 SPD
86 26-May-16 Rita Yusanti Oni Khonsa 4,350,000 PSG
87 30-May-16 Imawan Darji RSI Pondok Kopi 135,000 MA
88 30-May-16 Efwhin Rahayu Ibu Intan dkk 1,112,100 BM
89 30-May-16 Budi Untoro Klinik Dr KO 326,700 MA
90 8-Jun-16 Rita Yusanti RSIA Budi Jaya 406,450 MA
91 8-Jun-16 Efwhin Rahayu RSPAD 175,000 MA
92 8-Jun-16 Felany Cahya Nurita D 200,000 BM
93 8-Jun-16 Imawan Darji Dedy Chandra 4,700,000 MA
94 8-Jun-16 Felany Cahya Paulus S dkk 157,000 BM
95 9-Jun-16 Efwhin Rahayu Lili Legiawati 5,800,000 SPD
96 20-Jun-16 Budi Untoro Boy Abidin 4,221,600 MA
97 20-Jun-16 Imawan Darji Rusli 4,500,000 SPD
98 20-Jun-16 Bayu Sulistyo RS Gading Pluit 363,000 MA
99 20-Jun-16 Budi Untoro Stella Shirley M 4,344,600 MA
100 20-Jun-16 Efwhin Rahayu Lili Legiawati 3,142,500 MA
101 20-Jun-16 Efwhin Rahayu RSIA Bunda 105,000 MA
102 20-Jun-16 Felany Cahya RS Jakarta 3,500,000 EF
103 1-Jul-16 Imawan Darji Khomimah 2,686,000 SPD
104 12-Jul-16 Bayu Sulistyo Benny Santoso 4,500,000 MA
105 12-Jul-16 Imawan Darji RSI Pondok Kopi 100,000 MA
106 12-Jul-16 Budi Untoro Klinik JMB 97,500 MA
107 12-Jul-16 Felany Cahya CMC 297,000 MA
108 21-Jul-16 Efwhin Rahayu Taufik Jamaan 4,000,000 SPD
109 12-Jul-16 Efwhin Rahayu RSU Bunda 2,000,000 EF
110 22-Jul-16 Imawan Darji Pri Utomo 4,200,000 SPD
111 29-Jul-16 Felany Cahya Affyarsyah Abidin 7,800,000 SPD
112 2-Aug-16 Budi Untoro Nelson Edwin Pratama` 3,362,500 MA
113 2-Aug-16 Felany Cahya Conny Melly Rosdiana 4,431,362 MA
114 2-Aug-16 Imawan Darji Klinik dr Wahyu 175,000 MA
115 2-Aug-16 Budi Untoro Harjono Djatioetomo 140,000 MA
116 2-Aug-16 Efwhin Rahayu Klinik Sense Beauty 180,500 MA
117 2-Aug-16 Rita Yusanti RS Agung 266,000 MA
118 10-Aug-16 Bayu Sulistyo Ganda Siburian 1,500,000 PSG
119 10-Aug-16 Bayu Sulistyo Poli RS Gading Pluit 107,250 MA
120 10-Aug-16 Felany Cahya Unistem Clinic 156,000 MA
121 23-Aug-16 Imawan Darji Rizqa Haerani 4,000,000 MA
122 23-Aug-16 Imawan Darji Betriza 5,500,000 SPD
123 29-Aug-16 Rita Yusanti Farida Zubier 18,942,400 SPL
124 30-Aug-16 Rita Yusanti Sri Linuwih 3,500,000 SPD
125 30-Aug-16 Rita Yusanti Fitriani 2,750,000 SPD
126 30-Aug-16 Felany Cahya RS Jakarta 695,200 MA
127 2-Sep-16 Efwhin Rahayu Ibu Wenty dkk 370,700 BM
128 2-Sep-16 Efwhin Rahayu Djoko Wibisono 4,750,000 SPD
129 9-Sep-16 Bayu Sulistyo Poli RS Islam Sukapura 228,000 MA
130 9-Sep-16 Efwhin Rahayu RSU Bunda 163,000 MA
131 9-Sep-16 Budi Untoro RS Mitra Keluarga 116,000 MA
132 9-Sep-16 Sari Mahdalena RS MMC 335,500 MA
133 15-Sep-16 Rita Yusanti Candra Wibowo 142,000 BM
134 15-Sep-16 Budi Untoro Sri Linuwih 3,500,000 SPD
135 15-Sep-16 Imawan Darji RS Pondok Kopi 80,000 MA
136 30-Sep-16 Efwhin Rahayu Rino Bonti 3,500,000 SPD
140 30-Sep-16 Rita Yusanti RS Hermina Jatinegara 387,000 MA
137 30-Sep-16 Budi Untoro Ganda Halasan Hasibuan 4,532,500 MA
138 30-Sep-16 Rita Yusanti Dwi Rahmawaty 6,000,000 SPD
139 30-Sep-16 Rita Yusanti Ina Gunawan 2,000,000 SPD
141 10-Oct-16 Felany Cahya Heldarsjah Sjahruddin 45,890,000 SPL
142 19-Oct-16 Bayu Sulistyo Heryanto S 251,900 BM
143 19-Oct-16 Bayu Sulistyo RS Gading Pluit 185,000 MA
144 26-Oct-16 Felany Cahya Suro Prayetno dkk 1,870,660 BM
145 26-Oct-16 Budi Untoro Santi Muriadini 281,000 BM
146 26-Oct-16 Felany Cahya Conny Melly Rosdiana 993,852 BM
147 26-Oct-16 Felany Cahya Teddy Sunardi 291,001 BM
148 26-Oct-16 Felany Cahya Octa Silabuana 383,001 BM
149 26-Oct-16 Rita Yusanti Elman Sihite 2,500,000 SPD
150 3-Nov-16 Imawan Darji Rusli Z 973,400 BM
151 18-Nov-16 Rita Yusanti Oni Khansa 5,301,800 MA
152 6-Dec-16 Felany Cahya Heldarsjah Sjahruddin 553,791 BM
153 8-Dec-16 Imawan Darji RSIA Sayyidah 3,000,000 EF
154 8-Dec-16 Felany Cahya Yani Purnamasari 1,500,000 SPD
155 8-Dec-16 Rita Yusanti Candra Wibowo 4,260,000 MA
156 8-Dec-16 Imawan Darji Klinik Dr. Wahyu 150,000 MA
157 8-Dec-16 Budi Untoro Harjono 430,650 BM
158 16-Dec-16 Budi Untoro Harjono 949,410 BM
159 16-Dec-16 Budi Untoro Klinik kecantikan Ristra 148,500 MA
160 16-Dec-16
161 16-Dec-16
162 16-Dec-16
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
262,053,482
66,877,307
70,045,761
14,704,630
27,789,552
9,100,000
-
450,570,732


Bingkisan Natal JKT6-1601009
EADV Austria 2016, 28-2/10/2016 JKT6-1511008 19,870,801 18-Jan-16
INASH 2016, 12-14/2/2016 JKT6-1512003 1,100,000 7-Jan-16
PIT FETOMATERNAL 2016, 14-17/3-2016 JKT6-1512004 3,500,000 14-Jan-16
PIT FETOMATERNAL 2016, 14-17/3-2016 JKT6-1512005 3,500,000 14-Jan-16
PP Aquamaris, Hexbio, 16/12 JKT6-1512007
Neon Box JKT6-1512008
Parcel Ultah JKT6-1512021
PIB XIX 21/24 Jan 2016 JKT6-1601013 2,000,000 21-Jan-16
PIT Fetomaternal, 14-19/3 JKT6-1601014 3,500,000 25-Jan
Temu Ilmiah Reumatologi, 25-27/3 JKT6-1601015
APLAR 2016,16-20/12 JKT6-1601016 6,000,000 1-Feb-16
PIT PERDOSKI XV, 25- 27/8 JKT6-1601017
Standarisasi Produk JKT6-1601018
PIT Fetomaternal, 14-19/3 JKT6-1601019 3,500,000 4-Feb
ASPIRE 7-9 April 2016 JKT6-1601021 15,714,030 10-Mar-16
X Ray LED Viewer Viemed JKT6-1601022
JKT6-1601023
PPRS 25/1/16 JKT6-1601024
WCIM 22-25 Aug 16 JKT6-1601025
PIPKRA 17-20 Februari 16 JKT6-1601026 1,500,000 22-Feb-16
PIPKRA 17-20 Februari 16 JKT6-1601027 3,750,000 22-Feb
Erythrosquamous Disorders 28-29 Mei 16 JKT6-1601028 2,000,000 25-Feb
RTD 27/1/16 JKT6-1601029
BM 9/2/16 JKT6-1601031
Rakernas 17th PIT HISFARSI 19-22 Mei 16 JKT6-1601032 2,000,000 3-Mar
ASPIRE 8-10 April 2016 JKT6-1601033 9,731,450 17-Mar
ICCD 1 Apr 16 JKT3-1601024 6,000,000 3-Mar
PIT Fetomaternal 17-19 Mar 16 JKT3-1601022 4,000,000 10-Mar-16
SGD 17/2/16 JKT6-1601034
PPRS 20/2/16 JKT6-1601035
Stetoskop JKT3-1601023
PIRS 19-20 Maret 16 JKT3-1603001
PIT FETOMATERNAL 14-19 Maret JKT3-1603002
PIT FETOMATERNAL 14-19 Maret JKT3-1603003
JIFESS 1-5 Apr 16 JKT3-1603004 1,500,000 17-Mar-16
Sympo Erythrosquamous Disorder 27-29 Mei JKT3-1603005 2,000,000 7-Apr-16
Sympo Erythrosquamous Disorder 27-29 Mei JKT3-1603006 2,000,000 7-Apr
GD Biocurliv 23/2/16 (lap31/03/16) JKT3-1603008
GD Biocurliv 22/2/16 (lap 31/03/16) JKT3-1603009
PIT PERDOSKI Padang 25-27 Aug 16 JKT3-1603010
KSDKI 28-29 Mei 16 JKT3-1603011 2,000,000 7-Apr-16
ICCD 1 Apr 16 JKT3-1603012 3,000,000 12-May-16
PERSANDI 19-21 Mei JKT3-1603013 2,750,000 7-Apr
ICCD 1 Apr 16 JKT3-1603014
tgl. 8/3 JKT3-1603015
KSDKI 28-29 Mei 16 JKT3-1603016 2,000,000 7-Apr-16
tgl 23/3/16 JKT3-1604001
PIRS 19-20 Maret 16 JKT3-1604002 1,500,000 14-Apr
PERDOSKI 25-27 Aug 16 JKT3-1604003 4,000,000 25-Apr-16
GD Asthin FC 29/3/16 JKT3-1604004
Konker PDPI 4 - 7 Mei JKT3-1604007
Konker PDPI 4 - 7 Mei JKT3-1604008
BM tgl 5/4/16 JKT3-1604010
KSDKI 28-29 Mei 16 JKT3-1604011 2,000,000 12-May
BM tgl 12/4/16 JKT3-1604012
Stetoskop JKT3-1604013
SGD Asthin FC 13/4/16 (lap 20/04/16) JKT3-1604014
WCIM 22-25 Aug 16 JKT3-1604015 5,250,000 16-May-16
PERDOSKI 25-27 Aug 16 JKT3-1604016 4,000,000 23-May-16
GD Asthin Force 26/4/16 (lap 09/05/16) JKT3-1604017
GD Noroid 29/4/16 (lap 09/05/16) JKT3-1605001
GD Biocurliv 25/4/16 (lap 09/05/16) JKT3-1605003
PIT POGI 5-10 Aug JKT3-1605005 4,000,000 26-May-16
The 33rd WCIM 22-25 Aug JKT3-1605006
BM tgl 26/4 JKT3-1605008
BM tgl 27/4 JKT3-1605009
PPRS Asthin Bond 28/4 (lap 09/05/16) JKT3-1605010
GD Asthin 12/05 (lap 19/05/16) JKT3-1605011
PERDOSKI 25-27 Aug 16 JKT3-1605012 4,000,000 9-Jun-16
Text Book JKT3-1605015
BM tgl 27/5 JKT3-1605017
BM tgl 2/6 JKT3-1605021
RTD Asthin 22/5 (lap 21/06/16) JKT3-1605022
BM tgl 2/6 JKT3-1605023
PIT PERDOSKI 25-27/08/2016 JKT3-1605024
PAPDI 28-30 Okt JKT3-1605026 5,000,000 25-Aug-16
GD Asthin FC07/06/16 (lap 21/07/16) JKT3-1605027
SGD Asthin Bond 9/6 (lap 20/06/16) JKT3-1605028
RTD Asthin 11/6 (lap 20/06/16) JKT3-1605029
JKT3-1606002
Mastering the Protocols 21-14 Aug JKT3-1607001
GD Asthin Bond 23/6 (lap 12/07/16) JKT3-1607004
JKT3-1607007
CIA Forum 5-7 Aug JKT3-1607008 5,159,537 9-Sep-16
CIA Forum 5-7 Aug JKT3-1607009 5,159,537 9-Sep-16
SGD Asthin 29/07 (lap 02/08/16) JKT3-1607010
Tensimeter JKT3-1608001
SGD Asthin 30/7 (lap 10/08/16) JKT3-1608003
InaEcho 29 Sept - 1 Okt 16 JKT3-1608005 3,375,000 7-Sep-16
19th IUSTI Asia Pasific 1-3 Des JKT3-1608006
The 6th APSMM Congress 20-22 Okt JKT3-1608007
Rakernas PIT IAI 27-30 Sept JKT3-1608008 2,750,000 16-Sep-16
PPRS Biocurliv 10/8 (lap 30/08/16) JKT3-1608009
BM tgl 19/8 JKT3-1608010
PIN XIV PAPDI 28-30 Okt JKT3-1608011 4,750,000 5-Oct-16
GD Noroid 31/8 (lap 27/09/16) JKT3-1609003
GD Imboost FC 31/8 JKT3-1609004
BM tgl 14/8/16 JKT3-1609005
1st Maumere Clinical 1-2 Okt JKT3-1609006
International UrDate 10-11 Okt JKT3-1609008 3,500,000 12-Oct-16
GD Noroid 31/8 (lap 30/09/16) JKT3-1609012
RTD Asthin Bond 21/9 (lap 19/10/16) JKT3-1609009
Meet The Expert Fertilitas 17-18 Nov JKT3-1609010 6,500,000 19-Oct-16
IDAI Sinas Batam 5-6 Nov JKT3-1609011
7th Emirates Othorinolaryngology 14-21 Jan 17 JKT3-1601001 6,941,706 30-Nov-16
BM tgl 29/9 JKT3-1601002
BM tgl 22/10 JKT3-1610001
BM tgl 11/10 JKT3-1610002
BM tgl 18/10 JKT3-1610003
BM tgl 24/10 JKT3-1610004
BM tgl 19/10 JKT3-1610005
The 25th Jakarta Diabetes Meeting 12-13 Nov JKT3-1610006 2,500,000 4-Nov-16
BM tgl 28/9 JKT3-1611007
RTD Asthin force 29/10 (lap 21/12/16) JKT3-1611008
BM tgl 29/11 JKT3-1612001
JKT3-1612002
PIPKRA 17-20 Februari 16 JKT3-1612003
BM tgl 21/11 JKT3-1612006
BM tgl 7/12 JKT3-1612007
GD Noroid Lot 8/12 (lap 03/01/17) JKT3-1612008
JKT3-1612009
JKT3-1612010
JKT3-1612011
JKT3-1612012
JKT3-1612013
JKT3-1612014
JKT3-1612015
JKT3-1612016
JKT3-1612017
1. Sponsorship
1,240,000 14-Jan-16 1,543,100 29-Jan-16

1,240,000 14-Jan-16 1,480,100 29-Jan-16
1,846,000
2,431,300 13-Jan-16
2,420,000 25-Jan-16
2,800,000 7-Apr-16
915,200
2,440,000 29-Feb-16
471,800
3,600,000 7-Mar 2,606,500 7-Apr
1,650,000 4-Mar 1,565,100 4-Mar

555,000
234,800
1,200,000 17-Mar-16
2,288,000 19-May-16
1,883,800 14-Mar
315,800
90,000
275,000
2,800,000 9-May
2,570,000 31-Mar-16 1,642,000 12-May-16

206,000
362,900
85,000
3,058,000 12-Apr-16
250,000
178,200
8,340,000 12-May-16 1,954,550 23-May-16
149,600
114,000
94,000
121,000
592,000
1,362,500 22-Jun-16
7,480,000 6-Jun
960,900 16-Jun-16
698,500
207,000
3,200,000 13-Jun-16
2,400,000 20-Jun-16 2,076,000 16-Jun-16
3,200,000 13-Jun-16
135,000
326,700
406,450
175,000
1,665,000
3,200,000 30-Jun-16 1,960,500 28-Jun-16

221,600
363,000
344,600
149,500
105,000
3,308,000 4-Aug-16
1,000,000
82,100
97,500
297,000
6,031,697 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16

6,031,696 9-Sep-16 3,368,000 29-Jul-16 562,342 9-Sep-16
355,000
1,431,361
175,000
140,000
180,500
266,000
107,250
156,000
422,400
1,995,000 31-Aug-16
695,200
228,000
163,000
116,000
80,000
387,000
532,500
1,744,500 21-Oct-16
24,960,000 9-Dec-16 15,104,800 9-Dec-16
185,000
1,801,800
760,000
85,000
148,500
14-Jan-16
22-Feb
3-Mar 3,500,000 3-Mar-16
10-Mar 4,000,000 10-Mar

10-Mar
31-Mar-16
11-Apr-16
11-Apr-16
14-Apr-16
14-Apr
9-May-16
18-Apr
12-May-16 3,000,000 12-May-16
19-May-16
19-May-16
30-May-16
23-May-16
23-May-16
23-May-16
2-Jun-16
9-Jun-16
9-Jun-16
27-Jun-16
27-Jun-16
21-Jul-16 3,000,000 21-Jul-16
21-Jul-16 4,000,000 21-Jul-16
15-Aug-16
21-Jul-16 4,000,000 21-Jul-16
21-Jul-16 3,000,000 21-Jul-16
14-Jul-16
4-Aug-16 3,500,000 4-Aug-16

28-Jul-16
28-Jul-16
28-Jul-16
18-Aug-16 3,000,000 18-Aug-16

18-Aug-16 3,000,000 18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
22-Aug-16
22-Aug-16
5-Sep-16 3,500,000 5-Sep-16
9-Sep-16
30-Sep-16
30-Sep-16
7-Oct-16
28-Sep-16
14-Oct-16
28-Oct-16 4,000,000 28-Oct-16
28-Oct-16
30-Dec-16 3,500,000 30-Dec-16
6-Jan-17 3,500,000 6-Jan-17

6-Jan-17
13-Jan-17
3. Business Meeting
Meals
278,000 14-Jan-16
278,000 14-Jan-16
4,500,000 14-Jan-16
530,000 14-Jan-16
272,552 14-Jan-16
600,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
479,000 14-Jan-16
530,000 14-Jan-16
423,500 21-Jan-16
600,000 3-Mar-16
240,000 1-Feb-16
5,000,000 18-Feb
321,475 22-Feb-16
310,700 25-Feb-16
2,950,000 10-Mar
320,100 31-Mar-16
1,112,100 14-Apr-16
1,297,450 2-May-16
2,950,000 9-May-16
259,400 23-May-16
1,264,100 23-May-16
4,350,000 9-Jun-16
1,112,100 27-Jun-16
200,000 27-Jun-16
157,000 27-Jun-16
3,500,000 5-Sep-16
2,000,000 1-Aug-16
2,035,000 3-Oct-16
370,700 16-Sep-16
142,000 28-Sep-16
251,900 28-Oct-16
1,750,000 4-Nov-16
281,000 4-Nov-16
993,852 4-Nov-16
291,001 4-Nov-16
383,001 4-Nov-16
973,400 11-Nov-16
553,791 16-Dec-16
3,000,000 16-Jan-17
430,650 21-Dec-16
949,410 30-Dec-16
Transfer Date
19,870,801 (19,870,801)
1,100,000 (1,100,000)
6,283,100 (6,283,100)
6,220,100 (6,220,100)
1,846,000 (1,846,000)
278,000 (278,000)
278,000 (278,000)
4,500,000 (4,500,000) -
530,000 (530,000) -
272,552 (272,552)
600,000 (600,000)
479,000 (479,000)
479,000 (479,000)
479,000 (479,000)
479,000 (479,000) -
479,000 (479,000) -
479,000 (479,000) -
479,000 (479,000) -
479,000 (479,000) -
530,000 (530,000) -
423,500 -
4,431,300 (431,300)
5,920,000 -
- 1,000,000
6,000,000 -
2,800,000 800,000
600,000 -
3,500,000 1,210,000
240,000 -
15,714,030 785,970
5,000,000 -
321,475 -
915,200 -
2,440,000 2,560,000
1,500,000 -
3,750,000 (250,000)
2,000,000 100,000
3,971,800 28,200
- 150,000
310,700 -
8,206,500 (1,006,500)
9,731,450 68,550
6,000,000 -
7,215,100 (1,115,100)
4,555,000 -
234,800 -
2,950,000 -
1,200,000 (100,000) Registrasi dari SOHO
2,288,000 (488,000) Sudah
1,883,800 (83,800) Registrasi dari SOHO
1,500,000 -
2,000,000 -
2,000,000 -
315,800 -
90,000 -
275,000 -
2,800,000 1,200,000
2,000,000 -
3,000,000 -
6,962,000 1,038,000
- 3,000,000
320,100 -
2,000,000 -
1,112,100 -
1,500,000 -
4,000,000 -
206,000 -
362,900 -
85,000 -
- 3,400,000
3,058,000 2,442,000
250,000 -
1,297,450 -
2,000,000 -
- 170,000
2,950,000 -
3,178,200 -
15,544,550 5,265,450
4,000,000 -
149,600 -
114,000 -
94,000 -
121,000 -
592,000 -
5,362,500 1,137,500
7,480,000 4,520,000
4,960,900 1,539,100
259,400 -
1,264,100 -
698,500 -
207,000 -
7,200,000 -
8,476,000 1,124,000
7,200,000 -
4,350,000 -
135,000 -
1,112,100 -
326,700 -
406,450 -
175,000 -
200,000 -
4,665,000 35,000
157,000 -
5,160,500 639,500
4,221,600 -
5,000,000 (500,000)
363,000 -
4,344,600 -
3,149,500 (7,000)
105,000 -
3,500,000 -
3,308,000 (622,000)
4,500,000 -
82,100 17,900
97,500 -
297,000 -
- 4,000,000
2,000,000 -
15,121,577 (10,921,577)
15,121,575 (7,321,575)
3,355,000 7,500
4,431,361 1
175,000 -
140,000 -
180,500 -
266,000 -
2,035,000 (535,000)
107,250 -
156,000 -
3,922,400 77,600
5,370,000 130,000
- 18,942,400
- 3,500,000
2,750,000 -
695,200 -
370,700 -
4,750,000 -
228,000 -
163,000 -
116,000 -
-
142,000
-
80,000
3,500,000
387,000
4,532,500
6,500,000
1,744,500 Sudah
47,006,506
251,900
185,000
1,750,000
281,000
993,852
291,001
383,001
2,500,000
973,400
5,301,800
553,791
3,000,000
-
4,260,000
85,000
430,650
949,410
148,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
Yudhi Darmawan
Tomi M Januari 64,408,853
Februari 25,977,375
Maret 64,361,880
April 27,010,500
Mei 50,077,800
Juni 44,909,150
Juli 23,698,300
Agustus 25,977,111
Oktober 24,001,900
November 14,113,960
Desember 47,300,451
TOTAL - 450,570,732
450,570,732
450,571
ACTUAL
Klaim Actual
33,470,801 7,331,300 3,023,200 - 2,839,500 3,500,000

16,750,000 2,440,000 - - 915,200 -
38,945,480 7,820,000 4,648,900 - 1,577,400 7,500,000
16,250,000 2,800,000 5,664,500 - 1,183,900 -
22,250,000 11,140,000 3,596,550 2,288,000 2,032,300 3,000,000
12,000,000 19,480,000 6,359,900 - 1,250,150 -
- - 6,736,000 - 2,962,300 14,000,000
5,000,000 5,303,000 - - 4,174,111 9,500,000
16,444,074 12,063,393 - 1,124,685 1,588,600 3,500,000
14,750,000 - 1,744,500 - 1,220,500 4,000,000
9,441,706 - - - - -
- 24,960,000 15,104,800 - 1,801,800 3,500,000
185,302,061 93,337,693 46,878,350 3,412,685 21,545,761 48,500,000

185,302,061 93,337,693 46,878,350 3,412,685 21,545,761 48,500,000
185,302 93,338 46,878 3,413 21,546 48,500
ACTUAL
Klaim Actual
- - 979,500 10,264,552 3,000,000 -

- - 632,175 5,240,000 - -
- - 320,100 2,950,000 600,000 -
- - 1,112,100 - - -
- - 2,820,950 2,950,000 - -
- - 1,469,100 4,350,000 - -
- - - - - -
- - - - 2,000,000 -
- - 512,700 - 3,500,000 -
- - 251,900 2,035,000 - -
- - 4,672,254 - - -
- - 1,933,851 - - -
- - 14,704,630 27,789,552 9,100,000 -

- - 14,704,630 27,789,552 9,100,000 -
- - 14,705 27,790 9,100 -
ALLOCATED SPD
Yudhi Darmawan
Tomi M Januari 47,993,500 41,730,000
Februari 54,637,175 41,200,000
Maret 33,200,900 32,200,000
April 50,821,650 41,210,000
Mei 58,423,400 49,000,000
Juni 31,615,150 10,300,000
Juli 25,680,500 18,686,000
Agustus 45,706,212 11,750,000
September 26,104,700 19,750,000
Oktober 52,646,414 2,500,000
November 6,275,200 -
Desember 10,992,351 1,500,000
TOTAL 444,097,152 269,826,000

444,097,152 269,826,000
444,097 269,826
PROPOSAL
SPL MA PSG BM EF AD
- - 5,240,000 423,500 600,000 -

- 9,705,000 3,100,000 632,175 - -
- 680,800 - 320,100 - -
- 4,082,100 2,950,000 2,579,550 - -
- 2,437,800 4,350,000 2,635,600 - -
- 17,458,150 - 357,000 3,500,000 -
- 4,994,500 - - 2,000,000 -
18,942,400 13,513,812 1,500,000 - - -
- 5,842,000 - 512,700 - -
45,890,000 185,000 - 4,071,414 - -
- 5,301,800 - 973,400 - -
- 4,558,500 - 1,933,851 3,000,000 -
64,832,400 68,759,462 17,140,000 14,439,290 9,100,000 -

64,832,400 68,759,462 17,140,000 14,439,290 9,100,000 -
64,832 68,759 17,140 14,439 9,100 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
399,413,595
1 4-Jan Budi U M Adhitya 500,000 PSG

Budi U Retno Widyaningsih SPL
Budi U Albert Sarayar SPD
Imawan D RSIJ Pondok Kopi PSG
Widodo R Klinik Syifa MC PSG
Budi U Hardjono Djatioetomo PSG
2 4-Jan Budi U Meidy Marjanti Husain 4,269,200 SPD
3 4-Jan Budi U Meidy Marjanti Husain 4,690,500 SPD
4 4-Jan Julianto Regina Kartika 9,038,100 SPD
5 4-Jan Budi U Alfred Mala Victor 3,303,600 MA
6 4-Jan Julianto Bahtiar Husain 502,700 BM
7 4-Jan Afrizal Sony 177,000 BM
8 4-Jan Firmansyah Fitri 640,200 BM
9 25-Jan-16 Firmansyah Enny Febrianti 1,750,000 SPD
10 25-Jan-16 Firmansyah M Ardani 1,750,000 SPD
11 25-Jan-16 Firmansyah Johanes Edwin 2,500,000 SPD
12 25-Jan-16 Julianto Irwan Hendrata 1,750,000 SPD
13 27-Jan-16 Julianto Margaretha Juliana 1,750,000 SPD
14 27-Jan-16 Julianto Hilda Hamdi 1,750,000 SPD
15 27-Jan-16 Julianto Yohana 1,750,000 SPD
16 2-Feb-16 Firmansyah Dyah Kurniati 4,909,700 MA
17 4-Feb-16 Firmansyah Dina Indah Mulyani 1,750,000 SPD
18 4-Feb-16 Firmansyah Sri Mulyani 1,750,000 SPD
19 19-Feb-16 Sari Magdalena Meida Tanukusumah 2,750,000 SPD
20 19-Feb-16 Sari Magdalena Nazir 4,000,000 SPD
21 19-Feb-16 Julianto Irwandi Rudiwan 6,250,000 SPD
21 26-Feb-16 Eva Aulia Ruang Ka. IF RSIA Bunda 422,000 MA
22 3-Mar-16 Beben Resmawan Dicky Iskandar 2,750,000 SPD
23 3-Mar-16 Beben Resmawan Rachmat Kurdi 5,000,000 SPD
24 3-Mar-16 Julianto RS Gading Pluit 158,500 MA
25 3-Mar-16 Beben Resmawan RS Agung 294,000 MA
26 3-Mar-16 Firmansyah RSIA Bunda Aliyah 200,000 MA
27 4-Mar-16 Sari Magdalena RS MMC 275,000 MA
28 10-Mar-16 Julianto Luszy Arijanti 5,385,000 SPL
29 30-Mar-16 Sari Magdalena Rosneli 371,500 BM
30 30-Mar-16 Firmansyah RSIJ Pondok Kopi 200,000 MA
31 5-Apr-16 Julianto RS Gading Pluit 183,000 MA
32 5-Apr-16 Beben Resmawan RS Tambak 200,000 MA
33 5-Apr-16 MR X Emma Nushema 3,850,000 MA
34 5-Apr-16 Sari Magdalena IGD RS Medistra 439,950 MA
35 12-Apr-16 Sari Magdalena Cornelia 2,250,000 SPD
36 12-Apr-16 Sari Magdalena Paulus Linardi 7,075,000 SPD
37 12-Apr-16 Sari Magdalena Meida Tanukusumah 7,075,000 SPD
38 12-Apr-16 Julianto RS Gading Pluit 5,000,000 PSG
39 12-Apr-16 Sari Magdalena Linda Masniari 1,500,000 SPD
40 20-Apr-16 Sari Magdalena Fera Kurniawati 4,000,000 SPD
41 20-Apr-16 Sari Magdalena Ferry Tigor 4,957,023 MA
42 25-Apr-16 Firmansyah RS Islam Pondok Kopi 1,078,735 AD
43 26-Apr-16 Cut Badriah 3,400,000 MA
44 27-Apr-16 Julianto RS Gading Pluit 148,000 MA
45 27-Apr-16 Sari Magdalena Paulus Linardi 4,000,000 SPD
46 2-May-16 Beben Resmawan RS Agung 400,000 MA
47 2-May-16 Aditya Nugroho RSIA Bunda Menteng 204,999 MA
48 2-May-16 Firmansyah Klinik dr. Wahyu 124,000 MA
49 2-May-16 Sari Magdalena RS Medistra 360,750 MA
50 3-May-16 Firmansyah Dyah Kurniati 3,000,000 SPD
51 4-May-16 Julianto Margaretha 3,250,000 SPD
52 9-May-16 Sari Magdalena Widya dkk 242,000 BM
53 9-May-16 Sari Magdalena Eldoredo 220,000 BM
54 19-May-16 Sari Magdalena Al Doredo 556,050 BM
55 19-May-16 Julianto RS Islam Sukapura 275,000 MA
56 19-May-16 Sari Magdalena RS Siloam Int 5,000,000 PSG
57 19-May-16 Firmansyah Rusli 3,700,000 SPD
58 19-May-16 Firmansyah Med Waldemar 24,000,000 SPL
59 26-May-16 Firmansyah Budianto Komari 8,800,000 SPD
60 26-May-16 Firmansyah Suryantini Singgih 13,625,000 SPD
61 26-May-16 Aditya Nugroho Klinik Thomson 210,000 MA
62 26-May-16 Beben Resmawan RS Agung 266,000 MA
63 27-May-16 Firmansyah Agung Darmanto 9,428,000 SPD
64 27-May-16 Sri Lestari Sri Lestari 3,588,000 MA
65 30-May-16 Julianto Alfred Mala Victor 3,175,000 MA
66 8-Jun-16 Firmansyah RSIJ Pondok Kopi 251,000 MA
67 8-Jun-16 Sari Magdalena RS Budijaya 412,500 MA
68 14-Jun-16 Firmansyah Khomimah 14,000,000 SPD
69 14-Jun-16 Julianto Teguh Widjajadi 9,000,000 SPD
70 14-Jun-16 Firmansyah Cut Badriah 6,050,000 SPD
71 21-Jun-16 Aditya Nugroho Carolina 2,810,000 MA
72 21-Jun-16 Julianto RS Gading Pluit 220,000 MA
73 21-Jun-16 Sari Magdalena Prasasta Sutetdjo 2,400,000 MA
74 21-Jun-16 Beben Resmawan Dicky Iskandar 3,000,000 SPD
75 21-Jun-16 Beben Resmawan Zulkifli Isa 6,750,000 SPD
76 21-Jun-16 Julianto Sri Sulastri Katarnida 8,400,000 SPD
77 21-Jun-16 Julianto Trasmanto 8,400,000 SPD
78 21-Jun-16 Julianto Albert Sarayar 8,400,000 SPD
79 1-Jul-16 Firmansyah Imam & Feni 202,200 BM
80 1-Jul-16 Firmansyah Budianto 106,150 BM
81 1-Jul-16 Aditya Nugroho RSIA YPK Mandiri 250,000 MA
82 1-Jul-16 Julianto Liong 145,000 BM
83 1-Jul-16 Firmansyah RSIJ Pondok Kopi 400,000 MA
84 1-Jul-16 Julianto Mulyadi Hosana 1,000,000 SPD
85 12-Jul-16 MR X RSU Bunda 1,500,000 EF
86 12-Jul-16 Beben Resmawan Syukriman Bustami 3,200,000 SPD
87 12-Jul-16 Sari Magdalena RS Medistra 354,900 MA
88 12-Jul-16 Firmansyah Ariyani 311,200 BM
89 12-Jul-16 Beben Resmawan RS Agung 250,000 MA
90 27-Jul-16 Julianto Hediati B 2,204,500 MA
91 27-Jul-16 Firmansyah Erwin Ronal 7,400,000 SPD
92 27-Jul-16 Firmansyah Manggar 6,200,000 SPD
93 27-Jul-16 Firmansyah Indira Nastiti 6,200,000 SPD
94 27-Jul-16 Beben Resmawan Dewi Widyastuti 8,000,000 SPD
95 27-Jul-16 Beben Resmawan Candra Wibowo 8,000,000 SPD
96 27-Jul-16 Hendry Heryadi Arief Wibowo 8,000,000 SPD
97 27-Jul-16 Julianto Julian 8,000,000 SPD
98 2-Aug-16 Sari Magdalena Poli THT RS MMC 247,000 MA
99 2-Aug-16 Firmansyah RSIA Sammarie Basra 125,000 MA
100 2-Aug-16 Sari Magdalena Nazir 3,000,000 SPD
101 3-Aug-16 Beben Resmawan Ali Khomaini Alhadar 2,231,000 MA
102 3-Aug-16 Julianto RS Gading Pluit 220,000 MA
103 3-Aug-16 Hendry Heryadi RS THT Proklamasi 160,000 MA
104 3-Aug-16 Beben Resmawan RS Hermina 190,000 MA
105 3-Aug-16 Beben Resmawan Candra W 119,900 BM
106 11-Aug-16 Firmansyah R Lia Mulyani 6,000,000 SPD
107 19-Aug-16 Julianto Hendra Cipta 4,500,000 SPD
108 29-Aug-16 Sari Magdalena Adhitya Wardana 2,250,000 MA
109 29-Aug-16 Julianto Pudjo Astowo 2,250,000 MA
110 29-Aug-16 Hendry Heryadi RSIA Bunda 250,000 MA
111 29-Aug-16 Beben Resmawan RS Hermina 400,000 MA
112 29-Aug-16 Julianto Teguh Widjajadi 180,000 BM
115 2-Sep-16 Firmansyah RS Dharma Nugraha 285,000 MA
116 2-Sep-16 Julianto RS Gading Pluit 279,070 MA
117 2-Sep-16 Firmansyah Jupri 178,000 BM
119 9-Sep-16 Sari Magdalena RS MMC 335,500 MA
118 15-Sep-16 Sari Magdalena V.S Ritonga 3,311,000 MA
120 23-Sep-16 Sari Magdalena Ferry Tigor 535,728 BM
121 23-Sep-16 Sari Magdalena RS Jakarta 217,140 MA
122 30-Sep-16 Julianto Klinik Apotik Lagoa 163,999 MA
123 30-Sep-16 Sari Magdalena Hartaniah Sadikin 3,200,000 SPD
124 30-Sep-16 Beben Resmawan Ina Gunawan 2,650,000 SPD
125 4-Oct-16 Beben Resmawan Dicky Iskandar dkk 185,000 BM
126 4-Oct-16 Firmansyah RSIA Bunda Aliyah 166,000 MA
127 4-Oct-16 Beben Resmawan RS Agung 250,000 MA
128 4-Oct-16 Sari Magdalena Ibu Yustin 114,000 BM
129 4-Oct-16 Julianto Isabela R 105,050 BM
130 4-Oct-16 Julianto Sunandang 2,000,000 SPD
131 18-Oct-16 Julianto Devi Sispaweri 900,000 SPD
132 20-Oct-16 Firmansyah RS Islam Pondok Kopi 2,000,000 EF
133 20-Oct-16 Julianto RS Islam Pondok Kopi 10,000,000 PSG
134 21-Oct-16 Beben Resmawan Sayid Abu Bakar Sidik 2,500,000 SPD
135 27-Oct Julianto RS Gading Pluit 2,000,000 EF
136 1-Nov Sari Magdalena Renie Augustine 129,500 BM
137 1-Nov Firmansyah Yuneti 2,800,000 MA
138 1-Nov Beben Resmawan RS Hermina 250,000 MA
139 8-Nov Beben Resmawan Erita Ilyas 2,300,000 MA
140 22-Nov Sari Magdalena Paulus Linardi 3,814,275 MA
141 22-Nov Sari Magdalena Paulus Linardi 371,910 BM
142 22-Nov Julianto RS Islam Sukapura 272,000 MA
143 24-Nov Julianto Klinik Jasmine Medika 450,000 PSG
144 24-Nov Firmansyah Raito Elmina Gogo Harahap 3,600,000 MA
145 30-Nov Julianto Teguh Widjajadi 500,176 BM
146 20-Dec Julianto Teguh Widjajadi 420,200 BM
147 20-Dec Julianto Pudjo Astowo 301,290 BM
148 20-Dec Beben Resmawan UGD RS Agung 250,000 MA
149 15-Dec-16 Julianto Irwandi Rudiwan 124300 BM
150
286,064,160
16,770,000
66,403,304
6,964,754
22,900,000
3,500,000
1,078,735
403,680,953
1
Karangan Bunga JKT3-1601001

WAC Seoul Tgl 14 -17 Okt 2015 JKT3-1512005 11,385,000 7-Jan
PERINASIA 2016 Tgl 16 - 20 Jan 2016 JKT3-1512007 3,250,000 7-Jan
Ulang Tahun JKT3-1512010
Pembelian Baterai JKT3-1512008
Basic Obesity Management Malang Tgl 21 Nov JKT3-1601002
Basic Obesity Management Balikpapan Tgl 13 D JKT3-1601003
Flap & WS On Liposuction Tgl 16 - 17 Nov 2015 JKT3-1601004 8,000,000 31-Mar-16
SGD Hexbio Tgl 22 Des 2015 JKT3-1601005
Pembelian Makanan JKT3-1601006
IDAI, 13-15/2/2016 JKT3-1601009 1,750,000 4-Feb-16
IDAI, 13-15/2/2016 JKT3-1601010 1,750,000 4-Feb-16
PICUNICU, 22-24/4 JKT3-1601011 2,500,000 4-Feb-16
IDAI, 13-15/2/2016 JKT3-1601012 1,750,000 4-Feb-16
PKB IDAI 20-21 Mar 16 JKT3-1601013 1,500,000 15-Feb
INASH 12-14 Feb 16 JKT3-1601014 1,100,000 11-Feb-16
INASH 12-14 Feb 16 JKT3-1601015 1,100,000 11-Feb-16
Bale Bengong 26/1/16 JKT3-1601016
PKB IDAI 13-15 Feb 16 JKT3-1601017 2,000,000 18-Feb
PIPKRA 19-20 Feb 16 JKT3-1601018 1,750,000 18-Feb-16
PICUNICU, 22-24/4 JKT3-1601019 2,750,000 3-Mar
WCIM 22-25 Aug 16 JKT3-1601020 4,500,000 3-Mar-16
Konfrensi Kerja XV PDPI 4-7 Mei JKT3-1601021
PPRS 16/2/16 JKT3-1601024
PICUNICU, 22-24/4 JKT3-1601025
PICUNICU, 22-24/4 JKT3-1601026 2,750,000 21-Mar-16
GD 23/2/16 JKT3-1601027
GD 20/2/16 JKT3-1601028
GD 24/2/16 JKT3-1601029
GD Aquamaris 26/2/16 (lap 07/03/16) JKT3-1603001
Bangkok Intl Neonatology 24-26 Feb JKT3-1603002
BM tgl 8/3/16 JKT3-1603003
GD imboost FC 22/3/16 (lap 30/03/16) JKT3-1603004
GD Hexbio 30/3 (lap 05/04/16) JKT3-1604002
SGD Imboost FC 29/3/16 (lap05/04/16) JKT3-1604003
GD Imboost FC 29/3/16 (lap 05/04/16) JKT3-1604004
PDUI 22-24 Apr 16 JKT3-1604005
Indonesian Pediatric 27-28 Mei JKT3-1604006
Indonesian Pediatric 27-28 Mei JKT3-1604007 2,750,000 2-May
JKT3-1604008
PDPI 4-7 Mei JKT3-1604009 1,700,000 28-Apr-16
Rakernas 17th PIT HISFARSI 19-22 Mei JKT3-1604010 2,000,000 9-May
Kelebihan pengembalian AD JKT3-1604012
SGD Imboost FC 18/4/16 (lap 26/04/16) JKT3-1604013
Workshop Essential Pedia 15-16 Mei JKT3-1604015 4,000,000 16-May-16
GD Hexbio 28/4/16 (lap 02/05/16) JKT3-1605003
PIT IKA 17-21 Sept JKT3-1605005 3,750,000 26-May
BM tgl 24/4/16 JKT3-1605007
BM tgl 24/4/16 JKT3-1605008
BM tgl 10/5 JKT3-1605009
GD Hexbio 13/5 (lap 19/05/16) JKT3-1605010
HUT RS JKT3-1605011
PIT IPD 28-30 Jul JKT3-1605012 3,500,000 6-Jun-16
UEGW 15-19 Okt JKT3-1605013
PERHATI 25-27 Aug JKT3-1605014 3,500,000 13-Jun
WCIM 22-25 Aug 16 JKT3-1605015 5,500,000 13-Jun
PIT IKA Makassar 17-21 Sep JKT3-1605018
Hormone Replacement Therapy 12-14 Aug JKT3-1606001 11,539,248 28-Jul
WCIM 22-25 Aug 16 JKT3-1606002 5,500,000 11-Jul
BM tgl 20/6 JKT3-1606012
BM tgl 15/6 JKT3-1606013
BM tgl 15/6 JKT3-1606015
GD Aquamaris 22/6 JKT3-1606016
WECOC 19-21 Aug (lap 01/07/16) JKT3-1606017 1,000,000 8-Aug-16
JKT3-1607001
GD Aqua Maris 28/6 (lap 12/07/16) JKT3-1607003
BM tgl 27/6 JKT3-1607004
GD Hexbio 25/6 (lap 12/07/16) JKT3-1607005
CIA 5-7 Aug JKT3-1607007 5,159,537 9-Sep-16
CIA 5-7 Aug JKT3-1607008 5,159,537 9-Sep-16
CIA 5-7 Aug JKT3-1607009 5,159,537 9-Sep-16
CIA 5-7 Aug JKT3-1607010 5,159,537 9-Sep-16
CIA 5-7 Aug JKT3-1607011 5,159,537 9-Sep-16
CIA 5-7 Aug JKT3-1607012 5,159,537 9-Sep-16
CIA 5-7 Aug JKT3-1607013 5,159,537 9-Sep-16
WCIM 22-25 Aug 16 JKT3-1607016
GD Hexbio 27/7 (lap 03/08/16) JKT3-1607020
BM tgl 27/7 JKT3-1607021
PIT IKA Makassar 17-21 Sep JKT3-1608001
PIN PAPDI 28-30 Okt JKT3-1608002 4,500,000 9-Sep-16
GD Hexbio 25/8 (lap 29/08/16) JKT3-1608006
BM tgl 23/8 JKT3-1608007
BM tgl 22/8 JKT3-1608008
BM tgl 22/8 JKT3-1608009
BM tgl 22/8 JKT3-1609003
GD Imboost F 31/08 (lap 09/09/16) JKT3-1609005
SGD Hexbio 8/9 (lap 15/09/16) JKT3-1609004
BM tgl 09/15 JKT3-1609006
GD Hexbio 22/9 (lap 30/09/16) JKT3-1609008
Sinas IDAI 5-6 Nov JKT3-1609010 900,000 14-Oct-16
BM tgl 28/9 JKT3-1609011
GD Hexbio 29/10 (lap 04/10/16) JKT3-1609012
GD Hexbio 29/10 (lap 04/10/16) JKT3-1609013
BM tgl 8/9 JKT3-1609014
BM tgl 9/9 JKT3-1609015
PIT IDI 13-16 Okt JKT3-1609016 2,500,000 14-Oct-16
4th Ent update Management 26/11 JKT3-1601001 900,000 28-Oct-16
JKT3-1610002
MILAD 30 event RS JKT3-1610003
Jakarta Diabetes Meeting 12-13 Nov JKT3-1610004 2,500,000 2-Nov-16
JKT3-1610005
BM tgl 20/10 JKT3-1611001
SGD Aquamaris 26/10 (lap 01/11/16) JKT3-1611002
GD Hexbio 24/10 (lap 01/11/16)` JKT3-1611003
SGD Hexbio 27/10 (lap 08/11/16) JKT3-1611004
BM tgl 17/11 JKT3-1611006
RTD Aquamaris 15/11 (lap 24/11/16) JKT3-1611009
BM tgl 26/10 JKT3-1611010
BM tgl 2/12 JKT3-1612001
BM tgl 7/12 JKT3-1612002
GD Hexbio 13/12 (lap 20/12/16) JKT3-1612003
BM 14/11 JKT3-1612004
JKT3-1612005
JKT3-1612006
JKT3-1612007
JKT3-1612008
1. Sponsorship
1,038,100 31-Mar-16
303,600
909,700
5,000,000 24-Mar-16
422,000
1,950,000 21-Mar-16
158,500
294,000
162,200
275,000
5,385,000 12-May-16
125,400
183,000
185,000
350,000
439,950
2,325,000 2-May 1,982,500 26-Apr
2,785,000 12-May
1,957,023
312,400
148,000
259,000
204,999
124,000
360,750
275,000
3,400,000 13-Jun-16 1,048,630 8-Jun-16
205,000
266,000
6,750,000 16-Jun 2,443,000 16-Jun-16
588,000
175,000
251,000
412,000
1,730,000 18-Aug 2,503,700 29-Jun

3,750,000 11-Jul 2,718,100 29-Jun
780,000
220,000
319,200
3,750,000 21-Jul
1,950,000 21-Jul
6,750,000 21-Jul-16
4,050,000 21-Jul-16
209,000
275,000
1,610,000 29-Jul-16 1,488,000 30-Aug

354,900
240,000
204,500
6,031,696 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16
6,031,696 9-Sep-16 2,941,000 29-Jul-16 562,343 9-Sep-16
6,031,696 9-Sep-16 2,941,000 29-Jul-16 562,343 9-Sep-16
6,031,696 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16
6,031,696 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16
6,031,696 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16
6,031,696 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16
247,000
125,000
3,086,200 12-Aug-16
231,000
220,000
160,000
190,000
1,725,000 24-Aug 2,792,650 23-Aug
283,000
253,000
225,998
192,500
285,000
297,070
335,500
311,000
217,140
163,999
1,770,000 25-Oct-16 1,387,000 18-Oct-16
1,770,000 25-Oct-16
166,000
245,000
288,700
175,000
266,000
814,275
272,000
590,000
175,000
14-Jan 3,000,000 14-Jan
11-Feb 4,000,000 11-Feb
10-Mar-16
17-Mar
17-Mar
17-Mar
31-Mar
11-Apr
18-Apr
18-Apr
18-Apr 3,500,000 18-Apr
18-Apr
9-May-16 3,000,000 9-May-16
12-May-16 3,000,000 12-May-16

12-May
16-May-16
16-May-16
16-May-16
16-May-16
9-Jun-16
9-Jun-16
9-Jun-16
22-Aug-16 3,000,000 22-Aug-16

22-Aug-16 3,000,000 22-Aug-16
27-Jun-16
27-Jun-16
21-Jul-16 2,000,000 21-Jul-16

1-Aug-16
21-Jul-16 2,000,000 21-Jul-16
21-Jul-16
21-Jul
28-Jul-16
22-Aug-16
22-Aug-16 2,000,000 22-Aug
18-Aug-16
18-Aug-16
18-Aug 2,000,000 18-Aug

18-Aug-16
18-Aug-16
18-Aug-16
9-Sep 2,000,000 9-Sep-16

9-Sep 2,000,000 9-Sep
9-Sep-16
9-Sep-16
16-Sep-16
16-Sep-16
30-Sep-16
28-Sep 3,000,000 28-Sep
5-Oct-16
14-Oct-16
14-Oct-16
14-Oct-16
11-Nov-16 2,500,000 11-Nov-16

11-Nov-16
16-Nov-16 2,000,000 16-Nov-16
6-Jan-17 3,000,000 6-Jan-17
2-Dec-16
14-Dec-16 3,000,000 14-Dec-16
30-Dec-16
3. Business Meeting
Fee RS Meals
500,000 14-Jan
500,000 11-Jan
900,000 11-Jan
550,000 14-Jan
502,700 14-Jan
177,000 14-Jan
640,200 14-Jan
371,500 11-Apr-16
5,000,000 2-May-16
242,000 26-May-16
220,000 23-May-16
556,050 2-Jun-16
5,000,000 9-Jun-16
202,200 21-Jul-16
106,150 21-Jul-16
145,000 21-Jul-16
1,500,000
311,200 28-Jul
180,000 9-Sep-16
152,000 9-Sep-16
193,600 9-Sep-16
178,000 16-Sep-16
535,728 5-Oct-16
185,000 14-Oct-16
114,000 14-Oct-16
105,050 14-Oct-16
2,000,000
10,000,000 31-Oct-16
129,500 11-Nov-16
371,910 2-Dec-16
450,000 5-Dec-16
500,176 9-Dec-16
420,200 30-Dec-16
301,290 30-Dec-16
124,300 28-Dec-16
5. Standarisasi Product 6. Advance Discount Copy
Transfer Date Amount Transfer Date
500,000 -
11,385,000 (11,385,000) ok
3,250,000 (3,250,000) ok
500,000 (500,000)
900,000 (900,000)
550,000 (550,000)
- 4,269,200
- 4,690,500
9,038,100 - Sudah
3,303,600 -
502,700 -
177,000 -
640,200 -
1,750,000 - Sudah
1,750,000 - Sudah
2,500,000 -
1,750,000 - Sudah
1,500,000 250,000
1,100,000 650,000 Sudah
1,100,000 650,000 Sudah
4,909,700 -
2,000,000 (250,000) Sudah
1,750,000 - Sudah
2,750,000 -
4,500,000 (500,000)
5,000,000 1,250,000
422,000
- 2,750,000
4,700,000 300,000
158,500 -
294,000 -
162,200 37,800
275,000 -
5,385,000 -
371,500 -
125,400 74,600
183,000 -
185,000 15,000
3,850,000 -
439,950 -
- 2,250,000
- 7,075,000
7,057,500 17,500
5,000,000 -
1,700,000 (200,000)
4,785,000 (785,000)
4,957,023 -
1,078,735 12-May-16 1,078,735 -
3,312,400 87,600
148,000 -
4,000,000 -
259,000 141,000
204,999 -
124,000 -
360,750 -
3,750,000 (750,000)
1,750,000 1,500,000
242,000 -
220,000 -
556,050 -
275,000 -
5,000,000 -
3,500,000 200,000
- 24,000,000
7,948,630 851,370
5,500,000 8,125,000
205,000 5,000
266,000 -
9,193,000 235,000 Sudah
3,588,000 -
3,175,000 -
251,000 -
412,000 500
11,539,248 2,460,752
9,733,700 (733,700)
6,468,100 (418,100)
2,780,000 30,000
220,000 -
2,319,200 80,800
3,000,000 -
6,750,000 -
4,950,000 3,450,000
9,750,000 (1,350,000)
7,050,000 1,350,000
202,200 -
106,150 -
209,000 41,000
145,000 -
- 400,000
1,275,000 (275,000)
4-Aug-16 1,500,000 -
3,098,000 102,000 Sudah
354,900 -
311,200 -
240,000 10,000
2,204,500 -
15,121,576 (7,721,576)
14,694,576 (8,494,576)
14,694,576 (8,494,576)
15,121,576 (7,121,576)
15,121,576 (7,121,576)
15,121,576 (7,121,576)
15,121,576 (7,121,576)
247,000 -
125,000 -
3,086,200 (86,200)
2,231,000 -
220,000 -
160,000 -
190,000 -
- 119,900
4,517,650 1,482,350
4,500,000 -
2,283,000 (33,000)
2,253,000 (3,000)
225,998 24,002
192,500 207,500
180,000 -
152,000 -
193,600 -
285,000 -
297,070 (18,000)
178,000 -
335,500 -
3,311,000 -
535,728 -
217,140 -
163,999 -
3,157,000 43,000
2,670,000 (20,000)
185,000 -
166,000 -
245,000 5,000
114,000 -
105,050 -
2,500,000 (500,000)
900,000 -
2-Nov-16 2,000,000 -
10,000,000 -
2,500,000 - Sudah
- 2,000,000
129,500 -
2,788,700 11,300
175,000 75,000
2,266,000 34,000
3,814,275
371,910
272,000
450,000
3,590,000
500,176
420,200 -
301,290
175,000
124,300
-
-
-
-
-
-
-
-
-
-
-
-
-
Yudhi Darmawan
Afrizal Januari 25,522,775
Februari 20,109,700
Maret 27,299,800
April 8,837,350
Mei 40,651,907
Juni 38,328,480
Juli 83,323,898
Agustus 25,922,350
Oktober 20,958,917
November 9,859,200
Desember 6,204,876
TOTAL - 403,680,953
403,680,953
403,681
ACTUAL
Klaim Actual
14,635,000 - - - 1,117,875 6,000,000

15,200,000 - - - 909,700 4,000,000
18,000,000 7,988,100 - - 1,311,700 -
1,700,000 - 1,982,500 - 1,283,350 3,500,000
14,250,000 2,325,000 8,170,000 - 3,366,172 6,000,000
12,500,000 10,150,000 8,713,430 - 1,409,000 -
32,039,248 21,860,000 22,722,000 - 1,938,100 4,000,000
1,000,000 3,455,000 7,366,850 - 2,600,500 10,000,000
40,616,759 42,221,872 - 3,936,401 2,183,068 7,000,000
4,300,000 3,540,000 1,387,000 - 792,139 -
2,500,000 - - - 729,700 4,500,000
- - - - 1,037,000 3,000,000
156,741,007 91,539,972 50,341,780 3,936,401 18,678,304 48,000,000

156,741,007 91,539,972 50,341,780 3,936,401 18,678,304 48,000,000
156,741 91,540 50,342 3,936 18,678 48,000
ACTUAL
Klaim Actual
- - 1,319,900 2,450,000 - -
- - - - - -
- - - - - -
- - 371,500 - - -
- - 462,000 5,000,000 - 1,078,735
- - 556,050 5,000,000 - -
- - 764,550 - - -
- - - - 1,500,000 -
- - 703,600 - - -
- - 939,778 10,000,000 - -
- - 129,500 - 2,000,000 -
- - 1,717,876 450,000 - -
- - 6,964,754 22,900,000 3,500,000 1,078,735

- - 6,964,754 22,900,000 3,500,000 1,078,735
- - 6,965 22,900 3,500 1,079
ALLOCATED SPD
Yudhi Darmawan
Afrizal Januari 36,121,300 30,997,800
Februari 21,831,700 16,500,000
Maret 14,634,000 7,750,000
April 45,156,708 25,900,000
Mei 80,424,799 41,803,000
Juni 70,093,500 64,000,000
Juli 61,723,950 56,000,000
Agustus 22,468,500 13,500,000
September 11,155,437 5,850,000
Oktober 20,220,050 5,400,000
November 14,487,861 -
Desember 1,095,790 -
TOTAL 399,413,595 267,700,800

399,413,595 267,700,800
399,414 267,701
PROPOSAL
SPL MA PSG BM EF AD
- 3,303,600 500,000 1,319,900 - -

- 5,331,700 - - - -
5,385,000 1,127,500 - 371,500 - -
- 13,177,973 5,000,000 - - 1,078,735
24,000,000 8,603,749 5,000,000 1,018,050 - -
- 6,093,500 - - - -
- 3,459,400 - 764,550 1,500,000 -
- 8,323,000 - 645,500 - -
- 4,591,709 - 713,728 - -
- 416,000 10,000,000 404,050 4,000,000 -
- 13,036,275 450,000 1,001,586 - -
- 250,000 - 845,790 - -
29,385,000 67,714,406 20,950,000 7,084,654 5,500,000 1,078,735

29,385,000 67,714,406 20,950,000 7,084,654 5,500,000 1,078,735
29,385 67,714 20,950 7,085 5,500 1,079
Actual SPD
SPL
MA
BM
PSG
EF
AD
225,075,824
1 4-Feb-16 Ex. Sueb Rizal M Ikhsan M 3,200,000 MA

2 4-Feb-16 Rahman setiawan Apt Jelambar 550,000 MA
3 24-Feb-16 M Arif Setyawan RSUD Cengkareng 500,000 MA
4 24-Feb-16 Tiar Maulana RSUD Tarakan 500,000 MA
24-Feb-16 Rahman setiawan Klinik Jelambar 400,000 MA
5 7-Mar-16 Rahman setiawan RS PiK 600,000 MA
6 10-Mar-16 Fitri Nur Johanes Edy Siswanto 2,750,000 SPD
7 10-Mar-16 MR X Dwi Bagas Legowo 3,600,000 MA
8 31-Mar-16 Rahman setiawan Irwan Hendrata 1,750,000 SPD
9 31-Mar-16 Rahman setiawan Dianto 1,750,000 SPD
10 1-Apr-16 Rahman setiawan Sonja Agustina Hananto 14,519,214 SPL
11 5-Apr-16 MR X Paskalis Andrew Gunawan 3,400,000 MA
12 5-Apr-16 Fitri Nur Imperial Kitchen 600,000 MA
13 5-Apr-16 Tiar Maulana RSK Dharmais 500,000 MA
14 12-Apr-16 Rahman setiawan Agustiansyah 1,600,000 SPD
15 12-Apr-16 Muh Arif S Yuliana 1,500,000 SPD
16 12-Apr-16 Tiar Maulana RS Dharmais 600,000 MA
17 12-Apr-16 Fitri Nur RSAB Harapan Kita 500,000 MA
18 12-Apr-16 Muh Arif S Klinik Dr Arif Kusuma 500,000 MA
19 20-Apr-16 Rahman setiawan Steven Tjia 4,200,000 SPD
20 26-Apr-16 Rahman setiawan Gunawan Yamin 1,600,000 SPD
21 26-Apr-16 Rahman setiawan Muliaty 1,600,000 SPD
22 26-Apr-16 Fitri Nur Fajar Subroto 8,977,500 SPL
23 26-Apr-16 Fitri Nur Fajar Subroto 243,800 BM
24 9-May-16 Rahman setiawan Tjie Hendra 6,000,000 MA
25 11-May-16 Fitri Nur RSAB Harapan Kita 600,000 MA
26 11-May-16 Tiar Maulana RSUD Tarakan 600,000 MA
27 11-May-16 M Arif Setyawan Mall Puri Indah 600,000 MA
28 11-May-16 Rahman setiawan Lastui, Siska 1,600,000 MA
29 19-May-16 Fitri Nur Fajar Subroto 522,445 BM
31 23-May-16 Tiar Maulana Melani Rachmi Mantu 2,850,000 MA
32 25-May-16 Fitri Nur Fajar Subroto 51,517,500 SPL
34 27-May-16 Tiar Maulana Griskalia Christine 3,000,000 MA
35 1-Jun-16 Rahman setiawan Liana Tjandra 1,600,000 SPD
36 8-Jun-16 Rahman setiawan IGD RS PIK 600,000 MA
37 8-Jun-16 Tiar Maulana RS Pelni 600,000 MA
38 8-Jun-16 Romi Afrian RS Mitra Keluarga 500,000 MA
39 8-Jun-16 Fitri Nur RSAB Harapan Kita 500,000 MA
40 8-Jun-16 M Arif Setyawan Mall Puri Indah 500,000 MA
41 14-Jun-16 Rahman setiawan Erna Manulang 2,000,000 SPD
42 14-Jun-16 Rahman setiawan Sonja Agustina Hananto 350,000 SPD
43 15-Jun-16 Fitri Nur Fajar Subroto 266,050 BM
44 15-Jun-16 Fitri Nur Fajar Subroto 370,527 BM
45 21-Jun-16 Rahman setiawan Junita Elvira 3,000,000 SPD
46 21-Jun-16 Muh Arif S Siska Mardani 6,000,000 SPD
47 21-Jun-16 Romi Afrian Siska Mardani 7,400,000 SPD
48 21-Jun-16 Muh Arif S Rino Apin 8,350,000 SPD
49 1-Jul-16 Muh Arif S Opie Surya 4,000,000 SPD
50 1-Jul-16 Fitri Nur Edward Surjono 3,000,000 MA
51 1-Jul-16 Tiar Maulana RS Pelni 600,000 MA
52 1-Jul-16 Fitri Nur RSAB Harapan Kita 500,000 MA
53 1-Jul-16 Rahman setiawan RS PIK 600,000 MA
54 1-Jul-16 Romi Afrian RS Mitra Keluarga 500,000 MA
55 1-Jul-16 Tiar Maulana RS Pelni 400,000 MA
56 1-Jul-16 M Arif Setyawan Apt Medikita 400,000 MA
57 1-Jul-16 M Arif Setyawan RSKB Tzu Chi 500,000 MA
58 1-Jul-16 Muh Arif S Ap Medikita 600,000 MA
59 1-Jul-16 Rahman setiawan RS Grand Family 700,000 MA
60 1-Jul-16 Fitri Nur RSAB Harapan Kita 600,000 MA
61 1-Jul-16 Romi Afrian RS Mitra Keluarga 600,000 MA
62 1-Jul-16 Tiar Maulana RS Tarakan 800,000 MA
63 1-Jul-16 Fitri Nur Rifan Fauzie 2,500,000 SPD
64 22-Jul-16 Muh Arif S Muhammad Ikhsan Mokoagow 3,400,000 MA
65 29-Jul-16 Fitri Nur Andra Aswar 7,400,000 SPD
66 3-Aug-16 Tiar Maulana RSUD Tarakan 600,000 MA
67 3-Aug-16 Fitri Nur RSAB Harapan Kita 400,000 MA
68 3-Aug-16 Rahman setiawan Lanti, Lisa 400,000 MA
69 3-Aug-16 Muh Arif S RSUD Cengkareng 600,000 MA
70 9-Aug-16 Tiar Maulana Melani Rachmi Mantu 3,000,000 SPD
71 22-Aug-16 Fitri Nur Aries Hariadi Putra 2,900,000 MA
72 15-Sep-16 Muh Arif S RS Puri Indah 400,000 MA
73 15-Sep-16 Fitri Nur RS Graha Kedoya 500,000 MA
74 15-Sep-16 Rahman setiawan RSIA Grand Family 400,000 MA
75 15-Sep-16 Tiar Maulana RS Pelni 400,000 MA
76 15-Sep-16 MR X Oppy Surya Atmaja 3,600,000 MA
77 15-Sep-16 MR X Budi Purnomo 3,980,000 MA
78 7-Oct-16 Rahman setiawan Linda dkk 400,000 MA
79 7-Oct-16 M Arif Setyawan Gren Garden 400,000 MA
80 7-Oct-16 Tiar Maulana RSK Dharmais 400,000 MA
81 7-Oct-16 Fitri Nur RSAB Harapan Kita 400,000 MA
82 7-Oct-16 Rahman Setiawan Dianto 2,000,000 SPD
83 14-Oct-16 Tiar Maulana Novi Handayani 3,000,000 MA
84 1-Nov-16 MR X Debora 3,200,000 MA
85 10-Nov-16 M Arif Setyawan RSUD Cengkareng 500,000 MA
86 10-Nov-16 Tiar Maulana RSK Dharmais 400,000 MA
87 10-Nov-16 Fitri Nur Pondok Pangandaran 500,000 MA
88 10-Nov-16 Rahman setiawan Kav Polri 400,000 MA
89 24-Nov-16 Fitri Nur Fajar Subroto 816,585 BM
90 19-Dec-16 Fitri Nur Fajar Subroto 909,700 BM
91 19-Dec-16 Fitri Nur Fajar Subroto 431,706 BM
92 19-Dec-16 Fitri Nur RS Grha Kedoya 400,000 MA
93 29-Dec-16 Tiar Maulana Sate Khas Senayan 400,000 MA
94 29-Dec-16 Rahman setiawan Mall Citra Land 400,000 MA
95 29-Dec-16 Fitri Nur Mall Citra Land 400,000 MA
96 29-Dec-16 Fitriyah RS Mitra Keluarga 500,000 MA
97 29-Dec-16 Fitri Nur Fajar Subroto 4,200,000 MA
98 29-Dec-16 Tiar Maulana Shirly Elisa Tedjasaputra 3,950,000 MA
29-Dec-16 Fitri Nur Fajar Subroto 354,937 BM
56,146,975
67,017,537
67,322,055
5,081,610
-
-
-
195,568,177

RTD 29 Jan 16 di RM Crab Paradise JKT1-1601001

PPRS 28/1/16 JKT1-1601002
PICU NICU 19-24 April JKT1-1603002 2,500,000 7-Apr
RTD 24/2/16 JKT1-1603003
2nd Pedia Respiratory 29-30 Mei JKT1-1603004 1,750,000 14-Apr-16
2nd Pedia Respiratory 29-30 Mei JKT1-1603005 1,750,000 14-Apr
Singapore Hepatitis 27-28 Mei JKT1-1603006 2,052,972 2-May-16
GD Imboost FC 31/3(lap 05/04/16) JKT1-1604002
IPD 30-31 Juli JKT1-1604004 1,200,000 2-May-16
Be A Caring Doctor 7-8 Mei JKT1-1604005 1,500,000 28-Apr-16
GD Hexbio 28/4/16 (lap 11/05/16) JKT1-1604006
KVO Update 20-21 Aug 16 JKT1-1604009 4,050,000 23-Jun-16
PIT IPD 30-31 Jul JKT1-1604010 1,400,000 27-Jun
PIT IPD 30-31 Jul JKT1-1604011 1,600,000 13-Jun
28th Int Congress Pediatrics 17-22 Aug JKT1-1604012
BM tgl 26/3/16 JKT1-1604013
GD Hexbio 30/5/16 (lap 08/06/16) JKT1-1604015
GD Hexbio FC (lap 11/05/16) JKT1-1604017
PPRS Imboost FC 29/04/16 (lap 11/05/16) JKT1-1604018
BM tgl 24/4 JKT1-1605001
BM 5/5 JKT1-1605002
28th Int Congress Pediatrics 17-22 Aug JKT1-1605004 6,020,704 13-Jun
BM tgl 21/5 JKT1-1605005
PIT IPD 30-31 Jul JKT1-1606001 1,600,000 13-Jun-16
GD Hexbio 16/6 JKT1-1606003
GD Hexbio 30/05 (lap 14/06/16) JKT1-1606004
JACIN 13-14 Aug JKT1-1606007 2,000,000 11-Jul-16
Singapore Hepatitis 27-28 Mei JKT1-1606008
BM tgl 5/6 JKT1-1606009
BM tgl 4/6 JKT1-1606010
PIT IKA 5-10 Aug JKT1-1606012 6,000,000 21-Jul-16
PIT IKA 5-10 Aug JKT1-1606013
PIT POGI 5-10 Aug JKT1-1606014 4,000,000 21-Jul-16
Konas PERHATI 25-27 Aug JKT1-1607001 4,000,000 4-Aug-16
GD Hexbio 20/6 (lap 01/07/16) JKT1-1607003
GD Imboot FC 23/5 JKT1-1607011
GD Aqua Maris 25/5 JKT1-1607014
PIT IKA 17-21 Sept JKT1-1607015 3,000,000 11-Aug-16
CIA 5-7 Aug JKT1-1607017 5,159,537 9-Sep-16
GD Hexbio 29/7 (lap 03/08/16) JKT1-1608002
SGD Imboost FC & Aquamaris 29/7 (lap 22/08/16) JKT1-1608006
GD Hexbio 26/8 (lap 15/09/16) JKT1-1609001
GD Hexbio 30/8 (lap 15/09/16) JKT1-1609004
RTD Imboost 31/8 (lap 15/09/16) JKT1-1609005
GD Hexbio 26/9 (lap 07/10/16) JKT1-1601001
GD Hexbio 29/9 (lap 07/10/16) JKT1-1601004
Kiat Membuat Anak Sehat 27-28 Nov JKT1-1601005 1,500,000 21-Oct-16
RTD Hexbio 29/9 (lap 14/10/16) JKT1-1601006
GD Hexbio 27/10 (lap 10/11/16) JKT1-1611003
GD Imboost Force 27/10 (lap 10/11/16) JKT1-1611004
BM tgl 6/11 JKT1-1611006
BM tgl 11/12 JKT1-1612001
BM tgl 6/12 JKT1-1612002
GD Hexbio 28/11 (lap 29/12/16) JKT1-1612005
GD Hexbio 28/11 (lap 29/12/16) JKT1-1612006
BM tgl 26/12 JKT1-1612010
BM tgl 27/12 JKT1-1612011
BM tgl 25/12 JKT1-1612012
BM tgl 25/12 JKT1-1612013
1. Sponsorship
Hotel Tiket&Visa Transportasi
9,552,000 12-Apr-16 3,611,861 11-Apr-16

24,780,000 13-Jun-16 21,000,000 13-Jun
6,031,696 9-Sep-16 3,367,800 1-Aug-16 562,342 9-Sep-16
3,175,600 25-Aug
Meals Fee Speaker Fee Moderator
1,270,500 18-Feb-16 2,000,000 18-Feb-16

403,997 18-Feb-16
440,000 31-Mar
485,100 31-Mar
343,999 18-Apr
390,000 31-Mar
1,103,000 31-Mar 2,000,000 31-Mar-16
1,213,400 18-Apr-16 2,000,000 18-Apr-16

607,297 18-Apr-16
260,150 18-Apr
455,500 19-May-16
502,040 19-May-16
499,400 16-May
3,000,000 6-Jun 2,000,000 6-Jun

486,200 23-Jun
390,500 23-Jun
839,685 23-May
209,998 26-May
593,000 2-Jun 2,000,000 2-Jun
1,011,203 9-Jun-16 2,000,000 9-Jun-16
440,000 11-Jul-16
239,800 11-Jul-16
948,200 21-Jul-16 2,000,000 21-Jul

289,157 21-Jul-16
307,120 21-Jul-16
589,000 28-Jul-16
303,600 21-Jul-16
517,000 21-Jul-16
354,200 28-Jul
345,576 4-Aug-16
944,600 4-Aug-16 2,000,000 4-Aug-16
512,600 18-Aug
303,600 18-Aug-16
215,996 18-Aug-16
459,800 18-Aug
747,500 31-Aug-16 2,000,000 31-Aug-16

357,000 30-Sep-16
406,550 30-Sep-16
168,001 30-Sep-16
345,200 30-Sep-16
1,429,544 5-Oct-16 2,000,000 5-Oct-16
1,347,000 5-Oct-16 1,000,000 5-Oct-16 500,000 12-Oct-16
215,996 21-Oct-16
650,100 21-Oct-16
307,120 21-Oct-16
319,326 21-Oct-16
922,900 28-Oct-16 2,000,000 28-Oct-16

1,234,400 11-Nov-16 2,000,000 11-Nov-16
459,800 18-Nov-16
384,800 18-Nov-16
511,500 18-Nov-16
312,400 18-Nov-16
397,100 13-Jan-17
416,000 13-Jan-17
360,000 13-Jan-17
554,700 13-Jan-17
1,073,000 13-Jan-17 3,000,000 13-Jan-17
1,626,900 13-Jan-17 2,000,000 13-Jan-17
3. Business Meeting
4. Partisipasi / Sponsor / Gift
Fee RS Meals
243,800 12-May-16
1,000,000 6-Jun
522,445 2-Jun-16
210,210 2-Jun-16
206,000 9-Jun-16
266,050 27-Jun-16
370,527 27-Jun-16
816,585 5-Dec-16
909,700 6-Jan-17
431,706 6-Jan-17
354,937 16-Jan-17
128,700 16-Jan-17
220,550 16-Jan-17
400,400 16-Jan-17
Amount Transfer Date Amount Transfer Date
3,270,500 (70,500)
403,997 146,003
440,000 60,000
485,100 14,900
343,999 56,001
390,000 210,000
2,500,000 250,000
3,103,000 497,000
1,750,000 -
1,750,000 -
15,216,833 (697,619)
3,213,400 186,600
607,297 (7,297)
260,150 239,850
1,200,000 400,000
1,500,000 -
455,500 144,500
502,040 (2,040)
499,400 600
4,050,000 150,000
1,400,000 200,000
1,600,000 -
- 8,977,500 cancel double
243,800 -
6,000,000 -
486,200 113,800
390,500 209,500
839,685 (239,685)
209,998 1,390,002
522,445 -
210,210 -
2,593,000 257,000
51,800,704 (283,204)
206,000 -
3,011,203 (11,203)
1,600,000 -
440,000 160,000
- 600,000
239,800 260,200
- 500,000
- 500,000
2,000,000 -
- 350,000
266,050 -
370,527 -
- 3,000,000
6,000,000 -
- 7,400,000
4,000,000 4,350,000
4,000,000 -
2,948,200 51,800
289,157 310,843
307,120 192,880
589,000 11,000
- 500,000
303,600 96,400
- 400,000
517,000 (17,000)
354,200 245,800
- 700,000
- 600,000
345,576 254,424
- 800,000
3,000,000 (500,000)
2,944,600 455,400
15,121,375 (7,721,375)
512,600 87,400
303,600 96,400
215,996 184,004
459,800 140,200
3,175,600 (175,600)
2,747,500 152,500
357,000 43,000
406,550 93,450
168,001 231,999
345,200 54,800
3,429,544 170,456
2,847,000 1,133,000
215,996 184,004
650,100 (250,100)
307,120 92,880
319,326 80,674
1,500,000 500,000
2,922,900 77,100
3,234,400 (34,400)
459,800 40,200
384,800 15,200
511,500 (11,500)
312,400 87,600
816,585 -
909,700 -
431,706 -
- 400,000
397,100 2,900
416,000 (16,000)
360,000 40,000
554,700 (54,700)
4,073,000 127,000
3,626,900 323,100
354,937 -
128,700 -
220,550 -
400,400 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
cancel double
Yudhi Darmawan
Unun A Januari 11,873,693
Februari 3,674,497
Maret 4,418,100
April 25,088,707
Mei 6,003,395
Juni 74,506,839
Juli 17,988,077
Agustus 21,073,072
Oktober 12,191,986
November 4,902,900
Desember 816,585
TOTAL - 195,568,177
195,568,177
195,568
ACTUAL
Klaim Actual
- - - - 4,427,700 5,000,000
- - - - 1,674,497 2,000,000
- - - - 2,418,100 2,000,000
7,500,000 9,552,000 3,611,861 - 2,424,846 2,000,000
3,252,972 - - - 2,506,623 -
14,670,704 24,780,000 21,000,000 - 5,480,903 6,000,000
12,000,000 - - - 3,988,077 2,000,000
7,000,000 - 6,543,400 - 3,529,672 4,000,000
5,159,537 6,031,696 - 562,342 1,276,751 -
1,500,000 - - - 5,191,986 5,000,000
- - - - 2,902,900 2,000,000
- - - - - -
51,083,213 40,363,696 31,155,261 562,342 35,822,055 30,000,000

51,083,213 40,363,696 31,155,261 562,342 35,822,055 30,000,000
51,083 40,364 31,155 562 35,822 30,000
ACTUAL
Klaim Actual
- - 2,445,993 - - -
- - - - - -
- - - - - -
- - - - - -
- - 243,800 - - -
- 1,000,000 1,575,232 - - -
- - - - - -
- - - - - -
- - - - - -
500,000 - - - - -
- - - - - -
- - 816,585 - - -
500,000 1,000,000 5,081,610 - - -

500,000 1,000,000 5,081,610 - - -
500 1,000 5,082 - - -
ALLOCATED SPD
Yudhi Darmawan
Unun A Januari - -
Februari 5,150,000 -
Maret 10,450,000 6,250,000
April 40,340,514 10,500,000
Mei 67,706,155 -
Juni 32,036,577 28,700,000
Juli 27,100,000 13,900,000
Agustus 7,900,000 3,000,000
September 9,280,000 -
Oktober 6,600,000 2,000,000
Desember 12,695,993 -
TOTAL 225,075,824 64,350,000

225,075,824 64,350,000
225,076 64,350
PROPOSAL
SPL MA PSG BM EF AD
- - - - - -
- 5,150,000 - - - -
- 4,200,000 - - - -
23,496,714 6,100,000 - 243,800 - -
51,517,500 15,250,000 - 938,655 - -
- 2,700,000 - 636,577 - -
- 13,200,000 - - - -
- 4,900,000 - - - -
- 9,280,000 - - - -
- 4,600,000 - - - -
- 5,000,000 - 816,585 - -
- 10,250,000 - 2,445,993 - -
75,014,214 80,630,000 - 5,081,610 - -

75,014,214 80,630,000 - 5,081,610 - -
75,014 80,630 - 5,082 - -
Actual SPD
SPL
MA
BM
PSG
EF
AD
-
414,173,477
2 4-Jan-15 Benifati Daeli Tubagus 5,100,000 PSG

Benifati Daeli Tubagus, Henny, Elisa BM
Alpian Fajar BM
Benifati Daeli Tubagus, Fauziah BM
3 12-Jan-16 Kristin Y Fanny Bratadjadja 36,900,000 SPL
4 12-Jan-16 Tony A Titi Moertolo 36,900,000 SPL
5 12-Jan-16 Kristin Y Eddy Soetijoso 36,900,000 SPL
6 19-Jan-16 Kristin Y Firmansyah,Intan,Atik,Putri ,Niken 266,000 BM
7 19-Jan-16 Kristin Y Hanifa, Lusi,Susi,Ernest 371,000 BM
8 22-Jan-16 Benifati Daeli RB Lina Yanti 638,000 PSG
11 15-Feb-16 MR X Keniati Paulus 2,800,000 SPD
12 16-Feb-16 Ex. Alpian Agus Supriadi 5,240,000 MA
13 22-Feb-16 Otto Gunadi Rest Vegetus 600,000 MA
14 2-Mar-16 Kristin Y Hardy Suwita 438,350 BM
15 3-Mar-16 M Yusuf Dafsyah dkk 1,241,785 BM
16 3-Mar-16 MR X Tubagus Wijaya 787,675 BM
17 15-Mar-16 Kristin Y AP Wawolumaja 5,300,000 MA
18 15-Mar-16 Otto Gunadi Danny Gunawan 600,000 MA
19 22-Mar-16 Otto Gunadi Kurniawan 2,500,000 SPD
20 22-Mar-16 Otto Gunadi Lidya Kariadi 4,000,000 SPD
21 30-Mar-16 Otto Gunadi Danny Gunawan 2,000,000 SPD
22 30-Mar-16 Otto Gunadi Tandiono Hermanda 11,500,000 SPD
23 30-Mar-16 M Yusuf Harianto Wijaya 11,129,496 SPL
24 30-Mar-16 Otto Gunadi Cindy Rani 11,129,496 SPL
25 30-Mar-16 M Yusuf Kurniawan 2,500,000 SPD
26 11-Apr-16 Kristin Y Joko Budiman Jong 9,800,000 SPL
27 11-Apr-16 Tony A Sylvia A Martam 504,350 BM
28 11-Apr-16 MR X Tubagus Wijaya 513,230 BM
29 11-Apr-16 Andi Wijaya RS Graha Kedoya 500,000 MA
30 11-Apr-16 Otto Gunadi Rest Sushi Tei 600,000 MA
31 11-Apr-16 Tony A RS Pelni 500,000 MA
32 4-Apr-16 MR X Hendrik Kunta 14,000,000 SPL
33 9-May-16 M Muttaqin RS Hermina Daan Mogot 500,000 MA
34 9-May-16 Andi Wijaya RSUD Cengkareng 600,000 MA
35 9-May-16 Otto Gunadi Klinik Medica 600,000 MA
36 9-May-16 Kristin Y Klinik Cempaka Putih 600,000 MA
37 9-May-16 M Yusuf RSK Dharmais 600,000 MA
38 9-May-16 Tony A RSUD Tarakan 700,000 MA
39 9-May-16 Andy Wijaya Adam Barlian 397,321 BM
40 9-May-16 Tony A Sylvia A Martam 530,200 BM
41 24-May-16 Tony A Hasan Salim Alatas 4,750,000 SPD
42 24-May-16 M Muttaqin Dasep Suwanda 4,000,000 SPD
43 24-May-16 Otto Gunadi Sigit Purbadi 12,000,000 SPD
44 24-May-16 Tony A Flora Helianti 4,000,000 SPD
45 27-May-16 M Muttaqin N.K Yeni 4,000,000 SPD
46 27-May-16 M Muttaqin Agus Supriadi 3,000,000 SPD
47 30-May-16 M Muttaqin Hendy Mochtar 4,000,000 SPD
48 30-May-16 M Yusuf Agus Supriadi 5,000,000 SPD
49 30-May-16 Andi Wijaya M Sjarief Darma Setiawan 3,000,000 SPD
50 30-May-16 MR X Tubagus Wijaya 20,000,000 SPL
51 30-May-16 Kristin Y Johny J Bahirwani 4,000,000 SPD
52 8-Jun-16 M Muttaqin RS Mitra Keluarga 1,300,000 MA
53 8-Jun-16 Kristin Y L Mella Klinik 400,000 MA
54 8-Jun-16 Otto Gunadi RS PIK 600,000 MA
55 8-Jun-16 Andi Wijaya Yuliana 700,000 MA
56 8-Jun-16 Tony A RSAL Mintoharjo 400,000 MA
57 8-Jun-16 Muhammad Yusuf RSAB Harapan Kita 400,000 MA
58 8-Jun-16 Tony A Sylvia A Martam 618,200 BM
59 15-Jun-16 Andi Wijaya Rino Apin 3,000,000 SPD
60 15-Jun-16 M Rahmat Tubagus Wijaya 184,000 BM
63 21-Jun-16 Kristin Y Okky Sofyan 6,000,000 SPD
64 21-Jun-16 Kristin Y FX Sutardi 9,315,000 SPD
65 1-Jul-16 Muhammad Yusuf Fajar 516,285 BM
66 1-Jul-16 Kristin Y Asnath 380,644 BM
67 1-Jul-16 M Muttaqin Yudhisman 4,600,000 MA
68 1-Jul-16 Kristin Y Johny J Bahirwani 3,100,000 MA
69 1-Jul-16 Muhammad Yusuf RS Royal Taruma 395,325 MA
70 1-Jul-16 Tony A RSUD Tarakan 600,000 MA
71 1-Jul-16 Andi Wijaya RS Graha Kedoya 400,000 MA
72 1-Jul-16 Kristin Y Rest Pagi Sore 400,000 MA
73 1-Jul-16 M Rahmat RS Mitra Keluarga 260,000 MA
74 1-Jul-16 Otto Gunadi Chef Table 600,000 MA
75 1-Jul-16 M Muttaqin RS Ciputra 206,000 MA
76 12-Jul-16 M Yusuf Lo Kurniawan MD 3,100,000 MA
77 12-Jul-16 Otto Gunadi Danny Gunawan 3,200,000 MA
78 2-Aug-16 Andi Wijaya Liana Dewi Suhadi 8,200,000 SPD
79 2-Aug-16 Muhamad RachmatJonkie Budi 8,200,000 SPD
80 2-Aug-16 Tony A Briliana Puspa S 7,200,000 SPD
81 16-Aug-16 Muhamad RachmatJuliana 3,400,000 MA
82 16-Aug-16 Andi Wijaya Titos Ahimsa 3,300,000 MA
83 16-Aug-16 Tony A Sylvia A Martam 590,900 BM
84 16-Aug-16 Kristin Y Klinik Pratama Melia 400,000 MA
85 16-Aug-16 Muhamad RachmatRS Husada 600,000 MA
86 16-Aug-16 Otto Gunadi RS Pluit 800,000 MA
87 16-Aug-16 Muhammad Yusuf RSAB Harapan Kita 500,000 MA
88 16-Aug-16 Tony A RSUD Tarakan 500,000 MA
89 16-Aug-16 Andi Wijaya RSKB Budha Tzu Chi 600,000 MA
90 19-Aug-16 Muhamad RachmatTubagus, Pau 231,000 BM
91 19-Aug-16 Muhamad RachmatTubagus, Fauziah 381,000 BM
92 19-Aug-16 Kristin Y Asnath 481,100 BM
93 15-Sep-16 Tony A Briliana Puspa S 5,500,000 MA
94 15-Sep-16 Kristin Y Lia, Tri, Widia 500,000 MA
95 15-Sep-16 Otto Gunadi Klinik Kristoforus 700,000 MA
96 15-Sep-16 Muhamad RachmatRS Mitra Keluarga 600,000 MA
97 15-Sep-16 Tony A RSUD Tarakan 400,000 MA
98 15-Sep-16 Andy Wijaya Novelta Yuliana 600,000 MA
99 15-Sep-16 M Yusuf RS Jantung HarKit 500,000 MA
100 15-Sep-16 Muhamad RachmatTubagus Wijaya 535,000 BM
103 15-Sep-16 Kristin Y Joko Budiman 1,213,630 BM
107 21-Sep-16 Kristin Y Hardy Suwita 3,200,000 MA
108 21-Sep-16 M Yusuf Ronald A Hukom 8,800,000 MA
109 27-Sep-16 Muhamad RachmatStella Sjambali 5,000,000 SPD
110 11-Oct-16 Kristin Y Kiddie Care 750,000 EF
111 18-Oct-16 Andi Wijaya Suwarwati 394,900 BM
112 18-Oct-16 Tony A Sylvia A Martam 413,600 BM
113 18-Oct-16 Kristin Y Taruli Olivia 174,900 BM
114 18-Oct-16 Muhamad RachmatTubagus Wijaya 393,000 BM
115 18-Oct-16 Muhamad RachmatTubagus Wijaya 366,000 BM
116 18-Oct-16 Andi Wijaya RSUD Cengkareng 481,000 MA
117 18-Oct-16 Tony A RS Pelni 400,000 MA
118 18-Oct-16 Otto Gunadi Sate Senayan Pluit 600,000 MA
119 18-Oct-16 Kristin Y Klinik Medisari Rawasari 700,000 MA
120 18-Oct-16 M Yusuf RS Royal Taruma 600,000 MA
121 18-Oct-16 Muhamad RachmatRS Husada 292,500 MA
122 27-Oct-16 Andi Wijaya RS Puri Indah 1,000,000 EF
123 27-Oct-16 M Yusuf Kurniawan 6,100,000 SPD
124 10-Nov-16 M Yusuf Klinik Tanjung Duren 400,000 MA
125 10-Nov-16 Muhammad RahmaRS Hermina Kemayoran 400,000 MA
126 10-Nov-16 Andi Wijaya RS Graha Kedoya 400,000 MA
127 10-Nov-16 Tony A RS Pelni 400,000 MA
128 10-Nov-16 Kristin Y Reguler Sunter 400,000 MA
129 10-Nov-16 Otto Gunadi Reguler Muara Karang 600,000 MA
130 28-Nov-16 Muhammad RahmaJonkie Buditirtadjaja 1,500,000 SPD
131 23-Dec Kristin Y Juliaty Ester 257,400 BM
132 23-Dec Muhammad RahmaJonkie B 197,300 BM
133 23-Dec Kristin Y William Sanjaya 258,000 BM
134 23-Dec Otto Gunadi Klinik Jelambar 600,000 MA
135 23-Dec Muhammad RahmaKlinik Utama Bakti 400,000 MA
136 23-Dec Andi Wijaya RSKB Budha Tzu Chi 400,000 MA
137 23-Dec Kristin Y Klinik Agatha Sunter 600,000 MA
138 23-Dec Tony A Klinik Cideng 500,000 MA
139 23-Dec M Yusuf RSAB Harapan Kita 800,000 MA
140 23-Dec Tony A Suswardono 10,000,000 MA
114,713,650
132,095,279
78,136,753
15,848,808
5,638,000
750,000
-
347,182,490
1.
Kertas USG JKT5-1601002

DISKUSI JKT5-1512010
DISKUSI JKT5-1512011
AstaReal Tokyo Tgl 11 - 15 Feb 2016 JKT5-1601003
AstaReal Tokyo Tgl 11 - 15 Feb 2016 JKT5-1601004 5,000,000 17-Mar
Crystal Jade Palace 15/1/16 JKT5-1601009
Dominos Pizza 29/1/16 JKT5-1601010
Pontianak Neurologi 20/2/16 JKT5-1601011
RTD 20/1/16 JKT5-1601012
GD 28/1/16 JKT5-1601013
tgl 19/2/16 JKT5-1601014
tgl 14/2/16 JKT5-1601015
tgl 26/2/16 JKT5-1601016
RTD 23/2/16 JKT5-1603001
GD Asthin 21/2/16 (lap 15/03/16) JKT5-1603002
ICCD 2-3 Apr JKT5-1603003 2,500,000 19-May
The 6th ASPIRE 8-10 Apr JKT5-1603004 4,000,000 14-Apr-16
PERDOSKI 27-29 Mei JKT5-1603005 2,000,000 14-Apr
PERDOSKI XV Padang 25-27 Aug JKT5-1603006
ESHRE 3-6 Jul JKT5-1603007
ESHRE 3-6 Jul JKT5-1603008
ICCD 2-3 Apr JKT5-1603009
The 33rd WCIM 22-25 Aug JKT5-1603010 4,750,000 6-Jun-16
BM tgl. 23/3/16 JKT5-1603011
BM tgl. 22/3/16 JKT5-1603012
GD Asthin FC 31/3/16 (lap11/04/16) JKT5-1603013
RCD 21-24/04/2016 JKT5-1603016
GD Noroid 27/4/16 (lap 09/05/16) JKT5-1605003
GD Noroid 26/4/16 (lap 09/05/16) JKT5-1605004
BM tgl 7/4/16 JKT5-1605007
BM tgl 28/4/16 JKT5-1605008
PIT POGI 4-9 Aug JKT5-1605009 4,750,000 6-Jun
PIT POGI 5-10 Aug JKT5-1605012 4,000,000 6-Jun-16
ISUOG Italy 25-28 Sept JKT5-1605018
GD Asthin FC 27/5(lap 08/06/16) JKT5-1606004
BM tgl 26/5 JKT5-1606007
BM tgl 10/5 JKT5-1606009
BM tgl 7/6 JKT5-1606010
BM tgl 7/6 JKT5-1606011
PIT POGI 5-10 Aug JKT5-1606012 4,000,000 21-Jul-16
ICAD 24-26 Nov JKT5-1606013 1,095,786 28-Sep-16
BM tgl 12/6 JKT5-1607001
BM tgl 8/5 JKT5-1607002
GD Noroid 20/6 (lap 01/07/16) JKT5-1607006
CIA 5-7 Aug JKT5-1608001 5,159,537 9-Sep-16
CIA 5-7 Aug JKT5-1608002 5,159,537 9-Sep-16
CIA 5-7 Aug JKT5-1608003 5,159,537 9-Sep-16
BM tgl 27/7 JKT5-1608006
BM tgl 12/8 JKT5-1608013
BM tgl 29/7 JKT5-1608014
BM tgl 4/6 JKT5-1608015
BM tgl 31/8 JKT5-1609008
BM tgl 23/8 JKT5-1609009
BM tgl 26/8 JKT5-1609010
BM tgl 24/8 JKT5-1609011
BM tgl 5/9 JKT5-1609012
BM tgl 8/9 JKT5-1609013
BM tgl 9/9 JKT5-1609014
All about skin tihtening 17-18 Des JKT5-1609017 1,500,000 28-Oct-16
JKT5-1601001
BM tgl 30/8 JKT5-1601002
BM tgl 28/9 JKT5-1601003
BM tgl 8/9 JKT5-1601004
BM tgl 23/9 JKT5-1601005
BM tgl 22/9 JKT5-1601006
GD Noroid 15/9(lap 18/10/16) JKT5-1601009
GD Noroid 3/9 (lap 18/10/16) JKT5-1601010
JKT5-1610001
NASWAAM 24-26 Feb 17 JKT5-1610002 2,000,000 23-Nov-16
GD Asthin FC 27/10(lap 10/11/16) JKT5-1611005
Indonesia Society of Hypertension 24-26 Feb JKT5-1611007 1,500,000 14-Dec-16
BM tgl 13/12 JKT5-1612001
BM tgl 7/12 JKT5-1612002
BM tgl 28/11 JKT5-1612003
GD Asthin Bond 28/11 (lap 23/12/16) JKT5-1612008
RTD Asthin Bond 3/12 (lap 23/12/16) JKT5-1612010
1. Sponsorship
Amount Transfer Date Transfer Date Amount Transfer Date
32,728,571 25-Jan
23,780,237 25-Jan
32,728,571 25-Jan
2,323,900 17-Feb
1,614,000 27-May-16
1,131,100 8-Jun-16
8,672,000 12-Apr-16 3,531,500 11-Apr-16
3,600,000 23-Jun-16 1,603,000 1-Aug-16
1,569,400 8-Jun-16
3,200,000 16-Jun-16
1,457,000 22-Jun-16
19,773,300 10-Aug-16
1,362,500 27-Jun-16
2,144,700 1-Aug-16
6,031,696 9-Sep-16 3,367,800 2-Aug-16 562,342 9-Sep-16
6,031,696 9-Sep-16 3,367,800 2-Aug-16 562,342 9-Sep-16
6,031,696 9-Sep-16 2,461,039 2-Aug-16 562,342 9-Sep-16
1,710,000 24-Oct-16 1,316,000 16-Nov-16

1,010,000 1-Dec-16
928,000 25-Feb-16 3,000,000

524,700 3-Mar-16
3,115,000 31-Mar-16 2,000,000 31-Mar-16

621,852 31-Mar
422,200 21-Apr
646,828 21-Apr
382,000 21-Apr
495,330 23-May
517,001 23-May
212,000 23-May
228,000 23-May
411,180 23-May
696,300 23-May-16
1,312,658 27-Jun-16
194,150 27-Jun
260,502 27-Jun-16
695,996 27-Jun-16
274,120 27-Jun
356,400 27-Jun-16
1,450,000 22-Aug 2,000,000 31-Aug

1,030,700 21-Jul 2,000,000 28-Jul
395,325 21-Jul
468,600 21-Jul-16
368,200 21-Jul
284,900 21-Jul-16
260,000 21-Jul-16
468,270 21-Jul-16
206,000 21-Jul-16
1,081,300 4-Aug-16 2,000,000 4-Aug-16
1,150,000 4-Aug-16 2,000,000 4-Aug-16
1,347,930 29-Aug-16 2,000,000 29-Aug-16

1,096,100 29-Aug 2,000,000 29-Aug
350,900 29-Aug-16
595,500 29-Aug
210,000 29-Aug-16
479,300 29-Aug-16
390,500 29-Aug
561,000 29-Aug
781,000 14-Oct-16 4,000,000 14-Oct-16

550,000 30-Sep-16
269,995 30-Sep-16
506,000 30-Sep-16
397,100 30-Sep-16
564,300 30-Sep-16
390,500 30-Sep-16
1,350,000 5-Oct-16 2,000,000 5-Oct-16

2,794,000 5-Oct-16 3,000,000 5-Oct-16 3,000,000
481,000 28-Oct-16
374,396 28-Oct-16
498,300 28-Oct-16
569,000 28-Oct-16
500,940 28-Oct-16
292,500 28-Oct-16
371,800 18-Nov-16
356,800 18-Nov-16
371,504 18-Nov-16
390,500 18-Nov-16
368,878 18-Nov-16
150,998 18-Nov-16
172,000 4-Jan-17
237,000 4-Jan-17
370,000 4-Jan-17
522,000 4-Jan-17
432,300 4-Jan-17
585,200 4-Jan-17
3,000,000 4-Jan-17 4,000,000 4-Jan-17 3,000,000
3. Business Meeting
Fee RS Meals
5,000,000 14-Jan-15
380,000 14-Jan-16
291,000 14-Jan-16
530,648 14-Jan-16
266,000 1-Feb-16
371,000 1-Feb-16
638,000 1-Feb-16
482,790 18-Feb-16
240,600 18-Feb-16
25-Feb-16
438,350 24-Mar-16
1,241,785 24-Mar-16
787,675 24-Mar-16
504,350 21-Apr-16
329,230 2-May-16
397,321 23-May-16
530,200 23-May-16
618,200 27-Jun
184,000 27-Jun-16
320,000 21-Jul-16
270,000 22-Aug-16
516,285 21-Jul-16
380,644 21-Jul-16
592,900 29-Aug-16
231,000 9-Sep-16
381,000 5-Sep-16
481,100 5-Sep-16
535,000 30-Sep-16
179,000 30-Sep-16
333,500 30-Sep-16
1,213,630 30-Sep-16
109,000 5-Oct-16
103,000 5-Oct-16
155,000 5-Oct-16
5-Oct-16
750,000
394,400 28-Oct-16
413,600 28-Oct-16
174,900 28-Oct-16
393,000 28-Oct-16
366,000 28-Oct-16
257,400 4-Jan-17
197,300 4-Jan-17
258,000 4-Jan-17
4-Jan-17
5,000,000 100,000
380,000 (380,000)
291,000 (291,000)
530,648 (530,648)
32,728,571 4,171,429
28,780,237 8,119,763
32,728,571 4,171,429
266,000 -
371,000 -
638,000 -
482,790 -
240,600 -
2,323,900 476,100 Sudah
3,928,000 1,312,000
524,700 75,300
438,350 -
1,241,785 -
787,675 -
5,115,000 185,000
621,852 (21,852)
2,500,000 - cancel
4,000,000 -
2,000,000 -
1,614,000 9,886,000
- 11,129,496
- 11,129,496
- 2,500,000
5,881,100 3,918,900
504,350 -
329,230 184,000
422,200 77,800
646,828 (46,828)
382,000 118,000
12,203,500 1,796,500
495,330 4,670
517,001 82,999
212,000 388,000
228,000 372,000
411,180 188,820
696,300 3,700
397,321 -
530,200 -
4,750,000 -
4,000,000 -
9,203,000 2,797,000
4,000,000 -
4,000,000 -
1,569,400 1,430,600
4,000,000 -
3,200,000 1,800,000
1,457,000 1,543,000
19,773,300 226,700
4,000,000 -
1,312,658 (12,658)
194,150 205,850
260,502 339,498
695,996 4,004
274,120 125,880
356,400 43,600
618,200 -
1,362,500 1,637,500
184,000 -
320,000 57,000
270,000 -
6,144,700 (144,700)
1,095,786 8,219,214
516,285 -
380,644 -
3,450,000 1,150,000
3,030,700 69,300
395,325 -
468,600 131,400
368,200 31,800
284,900 115,100
260,000 -
468,270 131,730
206,000 -
3,081,300 18,700
3,150,000 50,000
15,121,375 (6,921,375)
15,121,375 (6,921,375)
14,214,614 (7,014,614)
3,347,930 52,070
3,096,100 203,900
592,900 (2,000)
350,900 49,100
595,500 4,500
210,000 590,000
479,300 20,700
390,500 109,500
561,000 39,000
231,000 -
381,000 -
481,100 -
4,781,000 719,000
550,000 (50,000)
269,995 430,005
506,000 94,000
397,100 2,900
564,300 35,700
390,500 109,500
535,000 -
179,000 -
333,500 -
1,213,630 -
109,000 -
103,000 -
155,000 -
3,350,000 (150,000)
8,794,000 6,000
4,526,000 474,000
21-Oct-16 750,000 -
394,400 500
413,600 -
174,900 -
393,000 -
366,000 -
481,000 -
374,396 25,604
498,300 101,700
569,000 131,000
500,940 99,060
292,500 -
- 1,000,000
3,010,000 3,090,000
371,800 28,200
356,800 43,200
371,504 28,496
390,500 9,500
368,878 31,122
150,998 449,002
1,500,000 -
257,400 -
197,300
258,000
172,000
237,000
370,000
522,000
432,300
585,200
10,000,000
-
-
-
- -
- -
- -
- -
- -
- -
Yudhi Darmawan
Anthony H Januari 108,470,227
Februari 8,250,290
Maret 13,729,362
April 20,158,878
Mei 7,930,562
Juni 49,716,026
Juli 10,698,924
Agustus 52,293,069
Oktober 25,710,036
November 5,326,480
Desember 2,510,000
TOTAL - 347,182,490
347,182,490
347,182
ACTUAL
Klaim Actual
- 89,237,379 - - 5,318,500 4,000,000

- - 2,323,900 - 928,000 -
5,000,000 - - - 4,261,552 2,000,000
6,000,000 8,672,000 3,531,500 - 1,451,028 -
2,500,000 - 1,614,000 - 2,559,811 -
33,500,000 6,800,000 5,520,000 - 3,093,826 -
4,000,000 - - - 3,481,995 2,000,000
- - 32,717,639 - 8,712,530 10,000,000
16,574,397 18,095,088 - 1,687,026 2,677,895 -
1,500,000 1,710,000 - - 7,641,136 9,000,000
2,000,000 - 1,316,000 - 2,010,480 -
1,500,000 1,010,000 - - - -
72,574,397 125,524,467 47,023,039 1,687,026 42,136,753 27,000,000

72,574,397 125,524,467 47,023,039 1,687,026 42,136,753 27,000,000
72,574 125,524 47,023 1,687 42,137 27,000
ACTUAL
Klaim Actual
- 3,000,000 1,914,348 5,000,000 - -

- 3,000,000 1,360,390 638,000 - -
- - 2,467,810 - - -
- - 504,350 - - -
- - 1,256,751 - - -
- - 802,200 - - -
- - 1,216,929 - - -
- - 862,900 - - -
- - 3,354,230 - - -
- 3,000,000 2,108,900 - 750,000 -
- - - - - -
- - - - - -
- 9,000,000 15,848,808 5,638,000 750,000 -

- 9,000,000 15,848,808 5,638,000 750,000 -
- 9,000 15,849 5,638 750 -
ALLOCATED SPD
Yudhi Darmawan
Anthony H Januari 117,075,000 -
Februari 9,363,390 2,800,000
Maret 53,126,802 22,500,000
April 26,417,580 -
Mei 72,277,521 47,750,000
Juni 23,564,200 18,315,000
Juli 17,758,254 -
Agustus 35,384,000 23,600,000
September 28,428,130 5,000,000
Oktober 12,665,900 6,100,000
November 4,100,000 1,500,000
Desember 14,012,700 -
TOTAL 414,173,477 127,565,000

414,173,477 127,565,000
414,173 127,565
PROPOSAL
SPL MA PSG BM EF AD
110,700,000 - 5,738,000 637,000 - -

- 5,840,000 - 723,390 - -
22,258,992 5,900,000 - 2,467,810 - -
23,800,000 1,600,000 - 1,017,580 - -
20,000,000 3,600,000 - 927,521 - -
- 3,800,000 - 1,449,200 - -
- 16,861,325 - 896,929 - -
- 10,100,000 - 1,684,000 - -
- 20,800,000 - 2,628,130 - -
- 3,073,500 - 1,742,400 1,750,000 -
- 2,600,000 - - - -
- 13,300,000 - 712,700 - -
176,758,992 87,474,825 5,738,000 14,886,660 1,750,000 -

176,758,992 87,474,825 5,738,000 14,886,660 1,750,000 -
176,759 87,475 5,738 14,887 1,750 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
384,398,183
1 4-Jan-16 Achmad S Freidha S Nurmala 6,000,000 SPD

Achmad S RS Puri Cinere PSG
2 4-Jan-16 Hardi J Prasna P 247,000 BM
3 4-Jan-16 Achmad S Sinta Syafril 2,500,000 SPD
4 7-Jan-16 Hardi J Ibu Wilu 350,000 BM
5 19-Jan-16 Arlin Aldila Pratami Huda Hilman 1,750,000 SPD
6 19-Jan-16 Arlin Aldila Pratami Happy 134,400 BM
7 19-Jan-16 Achmad S Wilaksana 286,000 BM
8 20-Jan-16 Hardi J RS MAYAPADA Lebak Bulus 1,115,000 PSG
9 22-Jan-16 Priyo Pambudi RS PURI CINERE 5,000,000 PSG
10 22-Jan-16 Arlin Aldila Pratami Yusuf Manuhutu 800,000 SPD
11 2-Feb-16 Hardi J Prasna P 243,400 BM
12 2-Feb-16 Arlin Aldila Pratami Mey Lenny Simanjuntak 800,000 SPD
13 4-Feb-16 Arlin Aldila Pratami RSIA Tumbuh Kembang 341,200 MA
14 4-Feb-16 Priyo Pambudi UGD Prikasih 676,000 MA
15 4-Feb-16 Eka Koswara Klinik Apt Berkah Salamah 290,000 MA
16 15-Feb-16 Aldiyanto SGD RSIA Asyifa 200,000 MA
17 15-Feb-16 Hardi J Ibu Wilu 110,000 BM
18 15-Feb-16 Priyo Pambudi Herry Sp.A 144,000 BM
19 15-Feb-16 Aldiyanto Carolina Sihombing 5,250,000 SPD
20 15-Feb-16 Arlin Aldila Pratami Fithri Awaliyah 1,000,000 SPD
21 15-Feb-16 Arlin Aldila Pratami Lina Herliana 1,000,000 SPD
22 19-Feb-16 Arlin Aldila Pratami Ika Elida 1,800,000 SPD
23 19-Feb-16 Eka Koswara Siti Rozanah 1,875,000 PSG
24 19-Feb-16 Eka Koswara Benny Sianturi 1,875,000 PSG
25 24-Feb-16 Hardi J RS Mayapada 222,000 MA
26 24-Feb-16 Arlin Aldila Pratami Melisa 1,000,000 SPD
27 24-Feb-16 Hardi J Klinik Taman Villa Sawo 400,000 MA
28 24-Feb-16 Hardi J Arsanto 224,000 BM
29 24-Feb-16 Arlin Aldila Pratami RS Mitra Depok 784,287 MA
30 24-Feb-16 Andri Rahman Klinik RMC (budhy Gunawan) 148,500,000 PSG
31 3-Mar-16 Aldiyanto Budhi Gunawan 691,900 BM
32 3-Mar-16 Eka Koswara Inanto 2,295,000 SPD
33 4-Mar-16 Arlin Aldila Pratami Pak Bowo 75,000 BM
34 4-Mar-16 Hardi J RS Pondok Indah 610,000 BM
35 4-Mar-16 Aldiyanto RSUD Permata Depok 486,000 MA
36 4-Mar-16 Priyo Pambudi RS Prikasih 160,000 MA
37 4-Mar-16 Eka Koswara Endang Poedjiningsih 3,700,000 MA
38 8-Mar-16 Hardi J RS Brawijaya 10,000,000 EF
39 31-Mar-16 Arlin Aldila Pratami Ani Irwanti 61,000 BM
40 31-Mar-16 Arlin Aldila Pratami Ibu Happy 67,000 BM
41 31-Mar-16 Arlin Aldila Pratami Dicky Pribadi 60,500 BM
42 31-Mar-16 Arlin Aldila Pratami Ibu May 149,000 BM
43 5-Apr-16 Arlin Aldila Pratami Ibu Rini 785,000 BM
44 5-Apr-16 Arlin Aldila Pratami RS Hermina Depok 615,000 MA
45 5-Apr-16 Eka Koswara Sri Harti 214,500 BM
46 12-Apr-16 Arlin Aldila Pratami Pak Bowo 140,300 BM
47 12-Apr-16 Aldiyanto Agoes Kooshartoro 3,599,700 MA
48 18-Apr-16 Hardi J Dr Rickiko 5,000,000 PSG
49 25-Apr-16 Hardi J Arsanto Tw 148,000 BM
50 25-Apr-16 Aldiyanto Budhi Gunawan 615,825 BM
51 25-Apr-16 Eka Koswara Sri Wahyningtyas 331,100 BM
52 25-Apr-16 Eka Koswara RSIA Buah Hati Ciputat 216,000 MA
53 25-Apr-16 Arlin Aldila Pratami Ibu Happy 184,999 BM
54 25-Apr-16 Aldiyanto Carolina Sihombing 110,000 BM
55 25-Apr-16 Arlin Aldila Pratami Bachrudin Isnuhandoyo 2,022,000 SPD
56 25-Apr-16 Arlin Aldila Pratami Syarifuddin Laingki 1,600,000 SPD
57 9-May-16 Priyo Pambudi RS Puri Cinere 246,000 MA
58 9-May-16 Hardi J Klinik Ela Farma 284,000 MA
59 9-May-16 Priyo Pambudi RS Prikasih 6,000,000 EF
60 9-May-16 Arlin Aldila Pratami RS Mitra Keluarga Depok 845,258 MA
61 9-May-16 Arlin Aldila Pratami Yolanda Rafanya Labora 4,000,000 SPD
62 9-May-16 Arlin Aldila Pratami RS Hermina Depok 722,500 PSG
63 9-May-16 Eka Koswara Rizal Alimin 211,200 BM
64 9-May-16 Arlin Aldila Pratami Gunawan Sugiarto 2,750,000 PSG
65 9-May-16 Eka Koswara Rizal Alimin 2,014,000 MA
66 9-May-16 Eka Koswara Imam Efendi 280,000 BM
67 9-May-16 Aldiyanto RS Permata Depok 171,500 MA
68 9-May-16 Eka Koswara Eva Jeumpa 2,022,000 SPD
69 23-May-16 Arlin Aldila Pratami Anita Kartika Sari 1,875,000 PSG
70 23-May-16 Hardi J Fachri Hadjat 5,500,000 SPD
71 23-May-16 Eka Koswara RS Syarif Hidayatullah 466,400 MA
72 23-May-16 Eka Koswara Sri Wahyuningtyas 2,600,000 SPD
73 23-May-16 Arlin Aldila Pratami RS Hermina Depok 985,250 MA
74 9-May-16 Aldiyanto PT Mufidah Medika Sawangan 1,500,000 PSG
75 26-May-16 Aldiyanto Ibu Tini 501,000 BM
76 6-Jun-16 Priyo Pambudi Susetyo Harry Purwanto 21,000,000 SPD
77 6-Jun-16 Hardi J Susetyo Harry Purwanto 6,125,000 SPD
78 6-Jun-16 Arlin Aldila Pratami Edwin Simatupang 4,300,000 SPD
79 6-Jun-16 Aldiyanto R Budhi Gunawan 550,000 BM
80 6-Jun-16 Hardi J Ibu Wilu 130,000 BM
81 6-Jun-16 Hardi J Iris R 572,700 BM
82 6-Jun-16 Aldiyanto RSIA Asyifa 412,001 MA
83 6-Jun-16 Hardi J RS Pondok Indah 220,000 MA
84 6-Jun-16 Eka Koswara Inanto Widjaja 1,756,000 MA
85 6-Jun-16 Priyo Pambudi RS Puri Cinere 4,000,000 MA
86 6-Jun-16 Arlin Aldila Pratami RSIA Tumbuh Kembang 229,800 MA
87 6-Jun-16 Aldiyanto Devy Juniarti 3,000,000 SPD
88 10-Jun-16 Arlin Aldila Pratami Anita Kartika Sari 260,000 BM
89 10-Jun-16 Eka Koswara Diatrie Anindyajati 1,875,000 PSG
90 10-Jun-16 Hardi J RS Brawijaya 5,500,000 MA
91 15-Jun-16 Priyo Pambudi Herry Nursetiyanto 5,450,000 MA
92 15-Jun-16 Arlin Aldila Pratami Ibu Happy 264,495 BM
93 21-Jun-16 Arlin Aldila Pratami Puskesmas Cimanggis 406,000 MA
94 21-Jun-16 Eka Koswara Mutiara Siagian 2,750,000 PSG
95 1-Jul-16 Eka Koswara RSIA Buah Hati Ciputat 279,400 MA
96 1-Jul-16 Hardi J Iris Rengganis 263,450 BM
97 1-Jul-16 Hardi J Ou Herlina Narulita 1,773,850 MA
98 1-Jul-16 Arlin Aldila Pratami Dicky Pribadi 116,500 BM
99 12-Jul-16 Arlin Aldila Pratami Intan Nur Tjahajani 3,000,000 SPD
100 12-Jul-16 Eka Koswara Hasan Basri 1,346,037 BM
101 12-Jul-16 Hardi J Ibu Senny 1,644,280 BM
102 12-Jul-16 Eka Koswara Ibu Lilik 104,000 BM
103 12-Jul-16 Priyo Pambudi Ibu Titin 135,000 BM
104 12-Jul-16 Arlin Aldila Pratami Ibu Myra 40,000 BM
105 22-Jul-16 Eka Koswara Harun Wijaya 8,500,000 PSG
106 22-Jul-16 Arlin Aldila Pratami Johan Bernadus 115,000 BM
107 27-Jul-16 Hardi J RS Pondok Indah 200,090 MA
108 27-Jul-16 Aldiyanto RS Permata Depok 151,000 MA
109 27-Jul-16 Arlin Aldila Pratami Sofani Munzila 1,139,333 BM
110 28-Jul-16 Eka Koswara Henie Widowati 7,700,000 SPD
111 2-Aug-16 Arlin Aldila Pratami Ibu Happy 251,003 BM
112 10-Aug-16 Hardi J Klinik Taman Villa Sawo 207,000 MA
113 10-Aug-16 Eka Koswara Klinik Berkah Salamah 174,000 MA
114 10-Aug-16 Aldiyanto RS Graha Permata Ibu 270,600 MA
115 10-Aug-16 Arlin Aldila Pratami RS Mitra Keluarga Depok 600,000 MA
116 10-Aug-16 Aldiyanto Apotek Mutiara 1 174,000 BM
117 19-Aug Eka Koswara RSIA Buah Hati Ciputat 2,000,000 EF
118 19-Aug Arlin Aldila Pratami Ibu May (bag pembelian) 124,999 BM
119 24-Aug Eka Koswara Ibu Wira 112,000 BM
120 24-Aug Eka Koswara Hasan Basri 1,966,900 MA
121 24-Aug Arlin Aldila Pratami RS Tugu Ibu 279,004 MA
122 30-Aug Hardi J Ou Herlina Narulita 4,550,000 SPD
123 30-Aug Eka Koswara Ibu Lilik 155,000 BM
124 30-Aug Hardi J Ibu Wilu 273,000 BM
125 30-Aug Aldiyanto Bpk Hendi 407,000 BM
126 30-Aug Aldiyanto Bpk Reza 105,000 BM
127 30-Aug Arlin Aldila Pratami Any Irwanti 131,450 BM
128 30-Aug Aldiyanto Ibu Supriatin 175,000 BM
129 30-Aug Hardi J Ibu Kadek 149,999 BM
130 9-Sep Eka Koswara Imam Efendi 2,750,000 SPD
131 9-Sep Arlin Aldila Pratami Pak Bowo 85,000 BM
132 9-Sep Eka Koswara RS Syahid 210,000 MA
133 9-Sep Eka Koswara Pak Bardi 55,500 BM
134 9-Sep Hardi J Klinik Ela Farma 370,600 MA
135 9-Sep Eka Koswara Ibu Ida 86,000 BM
136 30-Sep Hardi J Klinik Taman Villa Sawo 600,000 MA
137 30-Sep Aldiyanto RSIA Asyifa 600,000 MA
138 30-Sep Eka Koswara RSIA Buah Hati Ciputat 600,000 MA
139 30-Sep Arlin Aldila Pratami RS Mitra Depok 700,000 MA
140 30-Sep Arlin Aldila Pratami Ibu Happy 103,000 BM
141 30-Sep Aldiyanto Ibu Tini 82,000 BM
142 30-Sep Aldiyanto Ibu Puspita 90,000 BM
143 30-Sep Aldiyanto Ibu Rina 77,500 BM
144 30-Sep Aldiyanto Zuhriah 93,000 BM
145 30-Sep Aldiyanto Ibu Sinta 144,000 BM
146 30-Sep Arlin Aldila Pratami Dicky Pribadi 3,000,000 SPD
147 7-Oct Aldiyanto Sobari 87,000 BM
148 7-Oct Aldiyanto Hendi 138,000 BM
149 7-Oct Aldiyanto Supriatin 66,000 BM
150 7-Oct Aldiyanto Dian 138,000 BM
151 7-Oct Aldiyanto RS Permata Depok 243,000 MA
152 7-Oct Eka Koswara Nur Pajriah 98,000 BM
153 7-Oct Eka Koswara Pak Bardi 42,500 BM
154 7-Oct Eka Koswara Pipit Rahayu 84,000 BM
155 7-Oct Eka Koswara Klinik Berkah Salamah 206,600 MA
156 26-Oct Arlin Aldila Pratami M Nizam Erhamza 4,500,000 SPD
157 26-Oct Arlin Aldila Pratami Melissa 131,780 BM
158 8-Nov Aldiyanto RS Permata Depok 421,000 MA
159 8-Nov Arlin Aldila Pratami RS Mitra Keluarga Depok 843,374 MA
160 8-Nov Eka Koswara Mas Bardi 86,000 BM
161 8-Nov Eka Koswara Ibu Astriani 35,000 BM
162 8-Nov Eka Koswara Ibu Quinta 41,300 BM
163 8-Nov Arlin Aldila Pratami Ibu Happy 136,000 BM
164 8-Nov Arlin Aldila Pratami Ibu Dwi 60,000 BM
165 8-Nov Aldiyanto Bpk Reza 193,500 BM
166 8-Nov Aldiyanto Ratna 130,000 BM
167 8-Nov Eka Koswara RS Syarif Hidayatullah 402,000 MA
168 8-Nov Hardi J Klinik Ela Farma 336,000 MA
169 8-Nov Eka Koswara Inanto Widjaja 1,965,400 MA
170 15-Nov Hardi J Ibu Tati 155,000 BM
171 15-Nov Hardi J Pak Triono 339,000 BM
172 8-Nov Eka Koswara Bu Lilik 106,900 BM
173 28-Nov Arlin Aldila Pratami RS Tugu Ibu 312,500 MA
174 28-Nov Arlin Aldila Pratami Nirmala 98,500 BM
175 28-Nov Arlin Aldila Pratami Benhard 70,000 BM
176 28-Nov Hardi J Ibu Wilu 442,999 BM
177 28-Nov Hardi J Vera 135,000 BM
178 13-Dec Arlin Aldila Pratami Ibu Eka 175,000 BM
179 13-Dec Arlin Aldila Pratami Ibu Retno 100,800 BM
180 13-Dec Arlin Aldila Pratami Meilany 248,270 BM
181 13-Dec Eka Koswara Maya 63,000 BM
182 13-Dec Aldiyanto Rina 89,100 BM
183 13-Dec Eka Koswara Arya Agung 69,000 BM
184 13-Dec Aldiyanto RS Graha Permata Ibu 367,000 MA
185 13-Dec Eka Koswara RSIA Buah Hati 145,000 MA
186 13-Dec Aldiyanto Herlin Putri 160,000 BM
187 13-Dec Aldiyanto Windy 43,500 BM
188 13-Dec Aldiyanto Sulis 69,000 BM
189 13-Dec Aldiyanto Dian 134,000 BM
190 13-Dec Aldiyanto Supriatin 85,000 BM
191 13-Dec Aldiyanto Budhy G 879,450 BM
192 13-Dec Aldiyanto Budhy Gunawan 3,968,000 MA
193 13-Dec Hardi J Wilu 437,000 BM
194 22-Dec Arlin Aldila Pratami Ibu Happy 236,000 BM
195 22-Dec Arlin Aldila Pratami Ibu Lia 119,000 BM
196 22-Dec Hardi J Pak Hanry 105,000 BM
197 22-Dec Eka Koswara Fajar Subroto 5,970,000 MA
171
172
173
94,491,794
-
49,277,758
22,033,891
185,722,500
18,000,000
-
369,525,943
1. Sp
Keterangan Kode CME Registration Hotel
Amount Transfer Date Amount
PIB XIX & Reuni Alumni UNHAS Tgl 21 - 24 JKT10-1601001 2,880,000

Hospital Event ( ULTAH ) JKT10-1511007
ICCD Jakarta Tgl 02 - 03 Apr 2016 JKT10-1601003 3,000,000 14-Jan
IDAI'A New Concept In Pediatric, 13-15/2 JKT10-1601005 1,750,000 1-Feb
Partisipasi JKT10-1601008
Partisipasi JKT10-1601009
PIT V IDI Depok, 12-13/3 JKT10-1601010 800,000 4-Feb
BM tgl 22/1/16 JKT10-1601011
PIT V IDI Depok, 12-13/3 JKT10-1601012 1,000,000 15-Feb-16
GD 29/1/16 JKT10-1601013
RTD 28/1/16 JKT10-1601014
GD 29/1/16 JKT10-1601015
SGD 29/1/16 JKT10-1601016
BM tgl 9/2/16 JKT10-1601017
BM tgl 5/2/16 JKT10-1601018
CPD VII 25-27 Maret 2016 JKT10-1601019 500,000 29-Feb-16
National symposium & workshop 4-6 MaretJKT10-1601022
Buku Pediatric Emergency Medicine JKT10-1601023
GD 17/2/16 JKT10-1601025
PIT V IDI Depok, 12-13/3 JKT10-1601026 1,000,000 7-Mar
PPRS 21/2/16 JKT10-1601027
19/2/16 JKT10-1601028
GD 16/2/16 JKT10-1601029
Alat USG JKT10-1601030
tgl. 23/2/16 JKT10-1601031
JICCIM 26-27 Maret 16 JKT10-1601032 1,675,000
tgl. 26/2/16 JKT10-1603001
tgl. 2/3/16 JKT10-1603002
RTD Imboost 24/2/16 (lap 07/03/16) JKT10-1603005
JKT10-1603006
BM tgl 11/3/16 JKT10-1603007
BM tgl 8/3/16 JKT10-1603008
BM tgl 18/3/16 JKT10-1603009
BM tgl 22/3/16 JKT10-1603010
BM tgl 20/3/16 JKT10-1604001
BM tgl 24/3/16 JKT10-1604003
BM tgl 28/3 JKT10-1604004
RTD Imboost 31/3/16 (lap 12/04/16) JKT10-1604005
JKT10-1604006
BM tgl 13/4/16 JKT10-1604007
BM tgl 12/4/16 JKT10-1604008
BM tgl 19/4/16 JKT10-1604009
BM tgl 20/4/16 JKT10-1604011
BM tgl 22/4/16 JKT10-1604012
PIT VIII Makassar 17-21 Sept JKT10-1604013
PIT IPD 30-31 Jul JKT10-1604014 1,600,000 16-May
GD Hexbio 25/4 (lap 09/05/16) JKT10-1605002
JKT10-1605003
PPRS Imboost FC 22/4/16 (lap 25/04/16) JKT10-1605004
JKT10-1605006
BM tgl 25/4/16 JKT10-1605007
BM tgl 28/4 JKT10-1605010
PIT VIII Makassar 17-21 Sept JKT10-1605012
PERHATI Solo 25-27 Aug JKT10-1605014
PIT IPD 30-31 Jul JKT10-1605016 1,200,000 6-Jun-16 985,000
PP Imboost FC 18/5/16 (lap 23/05/16) JKT10-1605017
JKT10-1605018
BM tgl 19/4/16 JKT10-1605019
IPA 28th int Congress 17-22 Sept JKT10-1605020
IPA 28th int Congress 17-22 Sept JKT10-1605021 5,792,971 28-Jul
DOCLINK 6-7 Aug JKT10-1605022
BM 25/5 JKT10-1605023
BM 21/5 JKT10-1605024
BM 30/5 JKT10-1605025
RTD Hexbio 10/6 JKT10-1606004
WCIM 22-25 Aug JKT10-1606006
BM tgl 27/5 JKT10-1606007
PPRS Aquamaris Juni JKT10-1606009
BM tgl 9/6 JKT10-1606011
BM tgl 16/6 JKT10-1607002
BM tgl 21/6 JKT10-1607004
PIT IKA 17-21 Sept JKT10-1607005 3,000,000 15-Aug-16
BM tgl 23/6 JKT10-1607006
BM tgl 21/6 JKT10-1607007
BM tgl 16/6 JKT10-1607008
BM tgl 25/6 JKT10-1607009
BM tgl 24/6 JKT10-1607010
BM tgl 18/7 JKT10-1607012
BM tgl 21/6 JKT10-1607015
CIA 5-7 Aug JKT10-1607016 5,159,537 9-Sep-16 6,031,696
BM tgl 22/7 JKT10-1607017
GD Imboost ES 24/7 (lap 10/08/16) JKT10-1608003
BM tgl 31/7 JKT10-1608005
JKT10-1608006
BM tgl 9/8 JKT10-1608007
BM tgl 10/8 JKT10-1608008
PERDOSKI 14-16 Okt JKT10-1608011 2,500,000 14-Sep-16 1,340,000
BM tgl 25/8 JKT10-1608012
BM tgl 24/8 JKT10-1608013
BM tgl 6/8 JKT10-1608014
BM tgl 15/8 JKT10-1608015
BM tgl 23/8 JKT10-1608016
BM tgl 23/8 JKT10-1608017
BM tgl 23/8 JKT10-1608018
PERNEFRI 6-9 Okt JKT10-1609001 2,750,000 28-Sep-16
BM Imboost FC 29/8 JKT10-1609002
BM tgl 26/8 JKT10-1609004
GD Imboost FC 26/8 (lap 09/09/16 JKT10-1609005
BM tgl 25/8 JKT10-1609006
GD Imboost ES Sept 16 JKT10-1609007
GD Aquamaris Sept 16 JKT10-1609008
GD Hexbio 21 Sept 16 JKT10-1609009
GD Hexbio 27/9 (lap 07/10/16) JKT10-1609010
BM tgl 13/9 JKT10-1609011
BM tgl 29/8 JKT10-1609012
BM tgl 26/8 JKT10-1609013
BM tgl 2/9 JKT10-1609014
BM tgl 13/9 JKT10-1609015
BM tgl 8/9 JKT10-1609016
PKB XIII 27-28 Nov JKT10-1609017 3,000,000 19-Oct-16
BM tgl 7/9 JKT10-1601001
BM tgl 19/9 JKT10-1601002
BM tgl 15/9 JKT10-1601003
BM tgl 18/9 JKT10-1601004
BM tgl 28/8 JKT10-1601006
BM tgl 23/9 JKT10-1601007
BM tgl 19/9 JKT10-1601008
GD Hexbio 29/9 (lap 07/10/16) JKT10-1601009
PIPKRA 16-18 Feb 17 JKT10-1610001 4,500,000 4-Nov-16
BM tgl 27/9 JKT10-1610002
GD Hexbio 30/10 (lap 24/11/16) JKT10-1611001
BM tgl 14/10 JKT10-1611003
BM tgl 21/10 JKT10-1611004
BM tgl 20/10 JKT10-1611005
BM tgl 28/10 JKT10-1611006
BM tgl 21/10 JKT10-1611007
BM tgl 8/10 JKT10-1611008
BM tgl 10/10 JKT10-1611009
BM tgl 23/10 JKT10-1611013
BM tgl 26/10 JKT10-1611014
BM tgl 26/10 JKT10-1611015
BM tgl 10/11 JKT10-1611017
BM tgl 9/11 JKT10-1611018
BM tgl 11/11 JKT10-1611019
BM tgl 29/10 JKT10-1611020
BM tgl 22/11 JKT10-1612001
BM tgl 23/11 JKT10-1612002
BM tgl 18/11 JKT10-1612003
BM tgl 21/11 JKT10-1612004
BM tgl 14/11 JKT10-1612005
BM tgl 1/11 JKT10-1612006
GD Hexbio 30/11 (lap 22/12/16) JKT10-1612008
BM tgl 14/11 JKT10-1612009
BM tgl 17/11 JKT10-1612010
BM tgl 29/11 JKT10-1612011
BM tgl 4/11 JKT10-1612012
BM tgl 14/11 JKT10-1612013
BM tgl 10/10 JKT10-1612014
BM tgl 6/12 JKT10-1612016
BM tgl 7/12 JKT10-1612017
BM tgl 14/11 JKT10-1612018
BM tgl 16/12 JKT10-1612019
JKT10-1612021
1. Sponsorship
13-Jan
341,200
676,000
290,000
200,000
3,636,000 25-Feb-16
2,301,500 11-Apr-16
222,000
400,000
784,287
15-Mar-16
486,000
160,000
1,642,000
615,000
1,099,700
216,000
1,813,000 22-Jun
246,000
284,000
845,258
1,014,000
171,500
2,772,700 22-Jun
440,000
3-Jun-16
985,250
21,000,000 28-Jul-16
412,001
242,000
756,000
229,800
1,954,600 22-Jun-16
2,450,000
406,000
279,400
773,850
200,090
151,000
9-Sep-16 2,909,447 1-Aug-16 562,343 9-Sep-16
207,000
174,000
270,600
599,324
966,900
279,004
5-Sep-16 1,078,000 22-Sep-16
210,000
370,600
501,820
243,000
206,600
421,300
843,374
402,000
336,000
965,400
312,500
367,000
145,000
968,000
970,000
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
10-Mar
10-Mar
10-Mar-16
31-Mar-16
31-Mar-16
31-Mar 2,000,000 31-Mar-16 500,000
18-Apr
2-May-16 2,500,000 2-May-16
12-May
23-May-16
23-May
6-Jun
30-May-16 1,000,000 9-Jun-16
23-May
27-Jun-16
2-Jun-16
16-Jun
16-Jun
21-Jul 1,000,000 21-Jul
1,500,000
16-Jun-16
27-Jun-16 3,000,000 27-Jun-16
14-Jul-16
21-Jul-16
21-Jul-16 1,000,000 21-Jul-16
11-Aug-16
11-Aug-16
22-Aug-16
22-Aug-16
22-Aug-16
22-Aug-16
5-Sep-16 1,000,000 5-Sep-16
5-Sep-16
22-Sep-16
22-Sep-16
17-Oct-16
21-Oct-16
21-Oct-16
5-Dec-16
25-Nov-16
25-Nov-16
25-Nov-16
28-Nov-16 1,000,000 28-Nov-16
7-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17 2,000,000 4-Jan-17 1,000,000
4-Jan-17 5,000,000 4-Jan-17

3. Business Meeting
Fee RS Meals
5,000,000 11-Jan
247,000 14-Jan
350,000 14-Jan
134,400 1-Feb-16
286,000 1-Feb-16
5,000,000 1-Feb
243,400 11-Feb-16
110,000 25-Feb-16
144,000 25-Feb-16
1,875,000 10-Mar-16
1,875,000 10-Mar-16
224,000 7-Mar-16
148,500,000 11-Jul-16
691,900 17-Mar-16
75,000 24-Mar-16
610,000 24-Mar-16
6-Jun-16
10,000,000
61,000 11-Apr-16
67,000 11-Apr-16
60,500 11-Apr-16
149,000 11-Apr-16
785,000 18-Apr-16
214,500 18-Apr-16
140,300 2-May-16
5,000,000 2-May-16
148,000 12-May-16
615,825 12-May-16
331,100 23-May-16
184,999 23-May-16
110,000 23-May-16
6,000,000
722,500 23-May-16
211,200 23-May-16
2,750,000 23-May-16
280,000 23-May-16
1,875,000 2-Jun-16
501,000 9-Jun-16
550,000 16-Jun-16
130,000 16-Jun-16
572,700 16-Jun-16
16-Jun-16
1,875,000 27-Jun-16
264,495 27-Jun-16
2,750,000 14-Jul-16
263,450 21-Jul
116,500 21-Jul
1,346,037 4-Aug-16
1,644,280 4-Aug
104,000 28-Jul-16
135,000 28-Jul-16
40,000 28-Jul-16
8,500,000 26-Aug-16
115,000 4-Aug-16
1,139,333 11-Aug-16
251,003 18-Aug-16
174,000 22-Aug-16
2,000,000
124,999 5-Sep-16
112,000 5-Sep-16
155,000 9-Sep-16
273,000 9-Sep-16
407,000 9-Sep-16
105,000 9-Sep-16
81,000 9-Sep-16
175,000 9-Sep-16
149,999 9-Sep-16
85,000 22-Sep-16
55,500 22-Sep-16
86,000 22-Sep-16
103,000 14-Oct-16
82,000 14-Oct-16
90,000 14-Oct-16
77,500 14-Oct-16
93,000 14-Oct-16
144,000 14-Oct-16
86,800 21-Oct-16
166,000 7-Nov-16
66,000 21-Oct-16
137,872 21-Oct-16
98,000 21-Oct-16
42,500 21-Oct-16
84,000 21-Oct-16
131,780 4-Nov-16
86,000 25-Nov-16
35,000 25-Nov-16
136,000 25-Nov-16
60,000 25-Nov-16
193,500 5-Dec-16
130,000 27-Jan-17
155,000 28-Nov-16
339,000 28-Nov-16
106,900 25-Nov-16
98,500 7-Dec-16
70,000 7-Dec-16
442,999 7-Dec-16
135,000 7-Dec-16
175,000 4-Jan-17
100,800 4-Jan-17
248,270 4-Jan-17
63,000 4-Jan-17
89,100 4-Jan-17
69,000 4-Jan-17
160,000 4-Jan-17
43,500 4-Jan-17
69,000 4-Jan-17
134,000 4-Jan-17
85,000 4-Jan-17
879,450 4-Jan-17
4-Jan-17
437,000 30-Dec-16
236,000 4-Jan-17
119,000 4-Jan-17
105,000 4-Jan-17
2,880,000 3,120,000
5,000,000 (5,000,000)
247,000 -
3,000,000 (500,000)
350,000 -
1,750,000 -
134,400 -
286,000 -
- 1,115,000
5,000,000 -
800,000 -
243,400 -
1,000,000 (200,000)
341,200 -
676,000 -
290,000 -
200,000 -
110,000 -
144,000 -
4,136,000 1,114,000
1,000,000 -
1,000,000 -
2,301,500 (501,500) Sudah
1,875,000 -
1,875,000 -
222,000 -
1,000,000 -
400,000 -
224,000 -
784,287 -
148,500,000 -
691,900 -
1,675,000 620,000 Sudah
75,000 -
610,000 -
486,000 -
160,000 -
4,142,000 (442,000)
2-May-16 10,000,000 -
61,000 -
67,000 -
60,500 -
149,000 -
785,000 -
615,000 -
214,500 -
140,300 -
3,599,700 -
5,000,000 -
148,000 -
615,825 -
331,100 -
216,000 -
184,999 -
110,000 -
1,813,000 209,000
1,600,000 -
246,000 -
284,000 -
27-Jun-16 6,000,000 -
845,258 -
4,000,000 -
722,500 -
211,200 -
2,750,000 -
2,014,000 -
280,000 -
171,500 -
2,772,700 (750,700)
1,875,000 -
- 5,500,000
440,000 26,400
2,185,000 415,000
985,250 -
- 1,500,000
501,000 -
21,000,000 -
5,792,971 332,029
- 4,300,000
550,000 -
130,000 -
572,700 -
412,001 -
242,000 (22,000)
1,756,000 -
1,500,000 2,500,000
229,800 -
1,954,600 1,045,400
- 260,000
1,875,000 -
- 5,500,000
5,450,000 -
264,495 -
406,000 -
2,750,000 -
279,400 -
263,450 -
1,773,850 -
116,500 -
3,000,000 -
1,346,037 -
1,644,280 -
104,000 -
135,000 -
40,000 -
8,500,000 -
115,000 -
200,090 -
151,000 -
1,139,333 -
14,663,023 (6,963,023)
251,003 -
207,000 -
174,000 -
270,600 -
599,324 676
174,000 -
9-Sep-16 2,000,000 -
124,999 -
112,000 -
1,966,900 -
279,004 -
4,918,000
155,000
273,000
407,000
105,000
81,000
175,000
149,999
2,750,000
85,000
210,000
55,500
370,600
86,000
-
-
-
501,820
103,000
82,000
90,000
77,500
93,000
144,000
3,000,000
86,800
166,000
66,000
137,872
243,000
98,000
42,500
84,000
206,600
4,500,000
131,780
421,300
843,374
86,000
35,000
-
136,000
60,000
193,500
130,000
402,000
336,000
1,965,400
155,000
339,000
106,900
312,500
98,500
70,000
442,999
135,000
175,000
100,800
248,270
63,000
89,100
69,000
367,000
145,000
160,000
43,500
69,000
134,000
85,000
879,450
3,968,000
437,000
236,000
119,000
105,000
5,970,000
-
-
-
-
-
-
-
- -
- -
Yudhi Darmawan
Siti F Januari 24,633,120
Februari 17,111,000
Maret 13,720,187
April 4,253,500
Mei 31,625,124
Juni 32,097,804
Juli 182,917,171
Agustus 20,681,114
Oktober 5,056,092
November 9,262,454
Desember 2,110,799
TOTAL - 369,525,943
369,525,943
369,526
ACTUAL
Klaim Actual
3,000,000 2,880,000 - - 2,450,000 7,000,000

6,050,000 - 3,636,000 - 1,507,200 -
1,000,000 1,675,000 - - 3,694,287 2,000,000
- - - 2,301,500 615,000 -
5,600,000 - - - 3,031,200 2,500,000
1,200,000 985,000 6,540,300 - 5,604,309 4,000,000
5,792,971 - 21,000,000 - 2,215,250 2,000,000
3,000,000 - 2,909,447 - 1,602,014 -
10,409,537 7,371,696 1,078,000 562,343 1,826,504 1,000,000
3,000,000 - - - 951,420 -
4,500,000 - - - 2,546,774 1,000,000
- - - - 733,800 -
43,552,508 12,911,696 35,163,747 2,863,843 26,777,758 19,500,000

43,552,508 12,911,696 35,163,747 2,863,843 26,777,758 19,500,000
43,553 12,912 35,164 2,864 26,778 19,500
ACTUAL
Klaim Actual
- 1,000,000 3,303,120 5,000,000 - -

- - 917,800 5,000,000 - -
- - 1,600,900 3,750,000 - -
- - 1,337,000 - - -
- - 2,021,424 8,472,500 10,000,000 -
- 2,000,000 2,018,195 3,750,000 6,000,000 -
- - 658,950 151,250,000 - -
- - 4,669,653 8,500,000 - -
- - 1,809,498 - 2,000,000 -
- - 1,104,672 - - -
- - 1,215,680 - - -
- - 1,376,999 - - -
- 3,000,000 22,033,891 185,722,500 18,000,000 -

- 3,000,000 22,033,891 185,722,500 18,000,000 -
- 3,000 22,034 185,723 18,000 -
ALLOCATED SPD
Yudhi Darmawan
Siti F Januari 18,182,400 11,050,000
Februari 166,734,887 10,850,000
Maret 18,355,400 2,295,000
April 15,582,424 3,622,000
Mei 32,974,108 14,122,000
Juni 58,800,996 34,425,000
Juli 26,507,940 10,700,000
Agustus 12,105,955 4,550,000
September 9,646,600 5,750,000
Oktober 5,734,880 4,500,000
Desember 13,463,120 -
TOTAL 384,398,183 101,864,000

384,398,183 101,864,000
384,398 101,864
PROPOSAL
SPL MA PSG BM EF AD
- - 6,115,000 1,017,400 - -
- 2,913,487 152,250,000 721,400 - -
- 4,346,000 - 1,714,400 10,000,000 -
- 4,430,700 5,000,000 2,529,724 - -
- 5,012,408 6,847,500 992,200 6,000,000 -
- 17,973,801 4,625,000 1,777,195 - -
- 2,404,340 8,500,000 4,903,600 - -
- 3,497,504 - 2,058,451 2,000,000 -
- 3,080,600 - 816,000 - -
- 449,600 - 785,280 - -
- 4,280,274 - 2,029,199 - -
- 10,450,000 - 3,013,120 - -
- 58,838,714 183,337,500 22,357,969 18,000,000 -

- 58,838,714 183,337,500 22,357,969 18,000,000 -
- 58,839 183,338 22,358 18,000 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
181,814,369
1 4-Jan-16 Yanieta N Abdul Haris 408,003 BM

Tamrin J RSIA Vitalaya EF
2 4-Jan-16 Yanieta N Jubelki Sirait 6,400,000 SPD
3 12-Jan-16 Yanieta N Abdul Haris 36,900,000 SPL
4 22-Jan-16 Ignatius E Klinik YPK PLN 1,000,000 PSG
5 22-Jan-16 Ignatius E Margareta Komalasari 6,800,000 SPD
6 2-Feb-16 Ignatius E Apt KF 42 500,000 PSG
7 2-Feb-16 Ignatius E Apt KF 42 2,000,000 PSG
8 2-Feb-16 Tamrin J Adila Hisyam 3,480,510 SPL
9 4-Feb-16 Agung Nugroho K 24 Pasar Minggu 1,200,000 MA
10 4-Feb-16 Agung Nugroho RS Pusdikkes 5,000,000 PSG
11 4-Feb-16 Ignatius E Keraton Kafe 472,200 MA
12 19-Feb-16 Ignatius E Natia Anjarsari Widyati 6,800,000 SPD
13 24-Feb-16 Andi Nurdianto Indrayani 3,750,000 SPD
14 24-Feb-16 Andi Nurdianto Yasmina Ismail 9,450,000 SPD
15 24-Feb-16 Tamrin J Hetty W Napitupulu 1,500,000 SPD
16 24-Feb-16 Tamrin J RS Permata Pamulang 6,000,000 EF
17 4-Mar-16 Andi Nurdianto Elni 207,000 BM
18 4-Mar-16 Edwin Rizman Sri Wahyuni 1,750,000 SPD
19 15-Mar-16 Ignatius E Bambang Sukmadi 5,430,000 PSG
20 15-Mar-16 Ignatius E Herlina Ida 1,500,000 SPD
21 15-Mar-16 MR X Layla Cholilah 2,000,000 SPD
22 5-Apr-16 Andi Nurdianto Indrayani 6,127,000 MA
23 12-Apr-16 Ignatius E RSPP 6,500,000 PSG
24 12-Apr-16 Andi Nurdianto Muzal Kadim 6,750,000 SPD
25 26-Apr-16 Tamrin J Hetty W Napitupulu 2,500,000 SPD
26 9-May-16 Tamrin J Ellya Marliah 2,500,000 SPD
27 9-May-16 Tamrin J RS Permata Pamulang 276,000 MA
28 9-May-16 Ignatius E RSPP 338,000 MA
29 9-May-16 Andi Nurdianto RS MPH 693,000 MA
30 9-May-16 Edwin Rizman RS Kesdam 322,000 MA
31 9-May-16 Ignatius E Sumaryatun 462,500 BM
32 12-May-16 Tamrin J Sri Hendrawati 1,750,000 SPD
33 19-May-16 Andi Nurdianto Tiroy Sari Bumi Simanjuntak 8,151,400 SPD
34 23-May-16 Andi Nurdianto Fachri Hadjat 3,900,000 SPD
35 10-Jun-16 Andi Nurdianto Aria Sutjahyo 5,430,000 PSG
36 10-Jun-16 Andi Nurdianto Abrar Hasyim 1,499,300 SPD
37 10-Jun-16 Tamrin J Sri Hendrawati 2,750,000 SPD
38 10-Jun-16 Tamrin J Ismail Yahya 1,200,000 SPD
39 10-Jun-16 Ignatius E Klinik Apt KF 42 5,430,000 PSG
40 10-Jun-16 Ignatius E RSPP 275,000 MA
41 10-Jun-16 Edwin Rizman RS Kesdam Jaya 466,400 MA
42 10-Jun-16 Agung Nugroho RS Budhi Asih 245,000 MA
43 10-Jun-16 Andi Nurdianto RS Patria IKKT 394,000 MA
44 10-Jun-16 Tamrin J RSPP 465,000 MA
45 10-Jun-16 Tamrin J Elman M 206,000 BM
46 10-Jun-16 Andi Nurdianto M Haikal 299,292 BM
47 12-Jul-16 Tamrin J Suyanto Sidik 5,500,000 SPD
48 27-Jul-16 Andi Nurdianto Ibu Lince 136,000 BM
49 27-Jul-16 Ignatius E Ibu Sumaryatun 449,614 BM
50 27-Jul-16 Ignatius E RS Pertamina 368,000 MA
51 9-Aug-16 Edwin Rizman RS Haji Pondok Gede 450,000 MA
52 9-Aug-16 Agung Nugroho RS PUSDIKKES 210,000 MA
53 9-Aug-16 Tamrin J RS Permata Pamulang 500,000 MA
54 19-Aug-16 Ignatius E Apotik KF 42/ Elly Nurhayati 4,500,000 PSG
55 27-Sep-16 Ignatius E Alvin 623,150 BM
56 16-Dec-16 Ignatius E Apotik KF 42 600,000 PSG
57 16-Dec-16 Tamrin J Ellya Marliah 3,500,000 SPD
58 16-Dec-16 Tamrin J Hetty W Napitupulu 3,500,000 SPD
59 16-Dec-16
60 16-Dec-16
61
62
63
64
65
72,015,974
36,209,081
12,070,700
2,802,467
20,100,000
7,500,000
-
150,698,222


Standarisasi Produk JKT4-1512002
Pontianak Neurology Update Tgl 20 Feb 2016 JKT4-1601002 600,000 21-Jan
Partisipasi "Ghatering Aptk" JKT4-1601004
PICU NICU, 22-23/4 JKT4-1601005 2,500,000 1-Feb-16
JKT4-1601007
Rhinology Update Bangkok 15-18 Jan 16 JKT4-1601008
SGD 29/1/16 JKT4-1601009
Partisipasi HUT JKT4-1601010
GD 5/2/16 JKT4-1601011
PICU NICU, 22-23/4 JKT4-1601012 2,750,000 10-Mar
JAK NEW 12-20 Mar 16 JKT4-1601013 5,500,000 10-Mar
Aspire 8-10 Apr 16 JKT4-1601014 9,638,574 17-Mar
PKB IDAI 20-21 Maret 16 JKT4-1601015 1,750,000 10-Mar-16
JKT4-1601016
26/2/16 JKT4-1603001
Workshop CDOB 18-20 Maret JKT4-1603002 1,750,000 18-Apr-16
alat medis stetoscop JKT4-1603003
Hospice & Palliatif Crae RSPP 1-3 April JKT4-1603004 1,500,000 31-Mar
PICU NICU, 22-23/4 JKT4-1603005 2,000,000 31-Mar-16
RTD Imboost FC 23/3 (lap05/04/16) JKT4-1604001
JKT4-1604002
PICU NICU 22-24 Apr JKT4-1604003
PIT IKA 17-21 Sept JKT4-1604004 2,500,000 26-May-16
GD Aquamaris 29/4/16(lap 09/05/16) JKT4-1605003
GD Hexbio 25/4/16 (lap 09/05/16) JKT4-1605004
BM tgl 26/4/16 JKT4-1605006
PIT IKA 17-21 Sept JKT4-1605007 1,750,000 26-May-16
WCIM 22-25 Aug JKT4-1605008 5,250,000 2-Jun-16
JKT4-1606001
POGI 5-10 Aug JKT4-1606004
JKT4-1606005
GD Hexbio 31/5 (lap 10/06/16) JKT4-1606006
GD Hexbio 25/5 (lap 21/06/16) JKT4-1606010
BM tgl 27/5 JKT4-1606011
BM tgl 6/5 JKT4-1606012
Konas PEGI 22-25 Sept JKT4-1607001 3,500,000 4-Aug-16
BM tgl 4/6 JKT4-1607002
BM tgl 24/6 JKT4-1607003
GD Hexbio 22/6 (lap 27/07/16) JKT4-1607004
GD Imboost FC tgl 27/6 (lap 09/08/16) JKT4-1608001
Seminar Kimia Farma JKT4-1608004
BM tgl 23/8 JKT4-1608005
IPRM 5th 4-5 Feb 17 JKT4-1612002 2,000,000 4-Jan-17
IPRM 5th 4-5 Feb 17 JKT4-1612003 2,000,000 4-Jan-17
JKT4-1612004
JKT4-1612005
JKT4-1612006
JKT4-1612007
JKT4-1612008
1. Sponsorship
1,220,000 14-Jan 1,847,450 15-Jan

32,728,571 25-Jan
4,250,000 1-Feb-16
3,480,510 15-Feb-16
3,810,000 15-Mar-16
1,122,000 27-Jun-16
3,700,000 21-Jul-16
1,653,350 20-Jul-16
2,750,000 11-Jul-16
720,000 27-Jun-16
1,426,600 29-Aug
1,014,000 10-Jan-17
1,014,000 10-Jan-17
463,500 25-Feb
472,200 25-Feb
1,627,600 18-Apr 3,000,000 21-Apr 1,500,000
276,000 23-May
318,000 23-May-16
693,000 23-May-16
322,000 23-May-16
275,000 27-Jun-16
466,400 27-Jun-16
245,000 27-Jun-16
394,000 27-Jun-16
465,000 21-Jul-16
368,000 11-Aug-16
400,000 22-Aug-16
210,000 22-Aug-16
575,000 22-Aug-16
3. Business Meeting
Fee RS Meals
408,003 14-Jan
1,500,000
1,000,000 1-Feb-16
500,000 3-Mar-16
2,000,000 10-Mar-16
6,000,000
207,000 7-Apr-16
5,000,000 7-Apr-16
18-Apr-16
6,500,000 28-Apr-16
462,500 23-May-16
206,000 27-Jun-16
310,200 27-Jun-16
136,000 11-Aug-16
449,614 11-Aug-16
4,500,000 9-Sep-16
623,150 7-Oct-16
600,000 30-Dec-16
408,003 -
7-Jan 1,500,000 (1,500,000)
3,667,450 2,732,550
32,728,571 4,171,429
1,000,000 -
6,750,000 50,000
500,000 -
2,000,000 -
3,480,510 -
463,500 736,500
- 5,000,000
472,200 -
6,560,000 240,000
5,500,000 (1,750,000)
9,638,574 (188,574)
1,750,000 (250,000)
3-Mar-16 6,000,000 -
207,000 -
1,750,000 -
5,000,000 430,000
1,500,000 -
2,000,000 -
6,127,600 (600)
6,500,000 -
- 6,750,000
2,500,000 -
2,500,000 -
276,000 -
318,000 20,000
693,000 -
322,000 -
462,500 -
1,750,000 -
6,372,000 1,779,400
3,700,000 200,000
- 5,430,000
1,653,350 (154,050)
2,750,000 -
720,000 480,000
- 5,430,000 cancel
275,000 -
466,400 -
245,000 -
394,000 -
465,000 -
206,000 -
310,200 (10,908)
4,926,600 573,400
136,000 -
449,614 -
368,000 -
400,000 50,000
210,000 -
575,000 (75,000)
4,500,000 -
623,150 -
600,000 -
3,014,000 486,000
3,014,000 486,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Yudhi Darmawan
Rony M Januari 44,332,024
Februari 12,166,210
Maret 35,448,574
April 19,584,600
Mei 8,821,500
Juni 8,988,600
Juli 8,568,350
Agustus 7,065,214
September 4,500,000
Oktober 623,150
November -
Desember 600,000
TOTAL - 150,698,222
150,698,222
150,698
ACTUAL
Klaim Actual
4,600,000 33,948,571 3,875,450 - - -

2,500,000 4,250,000 3,480,510 - 935,700 -
23,138,574 3,810,000 - - - -
1,750,000 - - - 1,627,600 3,000,000
6,750,000 - - - 1,609,000 -
5,250,000 - 1,842,000 - 1,380,400 -
- 6,450,000 1,653,350 - 465,000 -
3,500,000 - 1,426,600 - 1,553,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
47,488,574 48,458,571 12,277,910 - 7,570,700 3,000,000

47,488,574 48,458,571 12,277,910 - 7,570,700 3,000,000
47,489 48,459 12,278 - 7,571 3,000
ACTUAL
Klaim Actual
- - 408,003 - 1,500,000 -
- - - 1,000,000 - -
- - - 2,500,000 6,000,000 -
- 1,500,000 207,000 11,500,000 - -
- - 462,500 - - -
- - 516,200 - - -
- - - - - -
- - 585,614 - - -
- - - 4,500,000 - -
- - 623,150 - - -
- - - - - -
- - - 600,000 - -
- 1,500,000 2,802,467 20,100,000 7,500,000 -

- 1,500,000 2,802,467 20,100,000 7,500,000 -
- 1,500 2,802 20,100 7,500 -
ALLOCATED SPD
Yudhi Darmawan
Rony M Januari 51,508,003 13,200,000
Februari 40,152,710 21,500,000
Maret 10,887,000 5,250,000
April 21,877,000 9,250,000
Mei 18,392,900 16,301,400
Juni 18,659,992 5,449,300
Juli 6,453,614 5,500,000
Agustus 5,660,000 -
September 623,150 -
Oktober - -
November - -
Desember 7,600,000 7,000,000
TOTAL 181,814,369 83,450,700

181,814,369 83,450,700
181,814 83,451
PROPOSAL
SPL MA PSG BM EF AD
36,900,000 - 1,000,000 408,003 - -

3,480,510 1,672,200 7,500,000 - 6,000,000 -
- - 5,430,000 207,000 - -
- 6,127,000 6,500,000 - - -
- 1,629,000 - 462,500 - -
- 1,845,400 10,860,000 505,292 - -
- 368,000 - 585,614 - -
- 1,160,000 4,500,000 - - -
- - - 623,150 - -
- - - - - -
- - - - - -
- - 600,000 - - -
40,380,510 12,801,600 36,390,000 2,791,559 6,000,000 -

40,380,510 12,801,600 36,390,000 2,791,559 6,000,000 -
40,381 12,802 36,390 2,792 6,000 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
510,721,152
1 7-Jan-15 Ariyanto Rusli RSIA Citra Insani 10,000,000 EF

136 Thomas N RSIA Permata Cibubur AD
145 Thomas N Aryana Diana BM
2 14-Jan-16 Heny Trihartini Djoko Mulyono 36,900,000 SPL
3 19-Jan-16 Heny Trihartini Riswan Muchtar 6,700,000 SPD
4 19-Jan-16 Ardi Pratomo Pramusinto 5,775,000 SPL
5 20-Jan-16 Ardi Pratomo RS Bhakti Medicare 12,000,000 EF
6 25-Jan-16 Heny Trihartini Djoko Mulyono 3,450,000 SPL
7 29-Jan-16 Titik Ratna Miraikawati 8,000,000 SPD
8 2-Feb-16 Ardi Pratomo PPRS Apt Caritas 310,200 MA
9 2-Feb-16 Thomas N Emil R Fadly 14,550,000 SPL
10 4-Feb-16 Ariyanto Rusli Meilawati Nugraha 9,000,000 SPD
11 5-Feb-16 Heny Trihartini Katharina Setyawati 6,750,000 SPD
12 5-Feb-16 Heny Trihartini Sumaryono 6,300,000 SPD
13 5-Feb-16 Heny Trihartini RS Assifa 5,000,000 EF
14 5-Feb-16 Heny Trihartini Endang Triwahyuni 2,500,000 SPD
15 5-Feb-16 Heny Trihartini Apt Kimia Farma 275,000 MA
16 5-Feb-16 Heny Trihartini Apt Mandapa farma 310,200 MA
17 5-Feb-16 Thomas N Tuti Herawati 8,550,000 SPD
18 11-Feb-16 Thomas N Ilmy Silmiati 14,550,000 SPL
19 24-Feb-16 Ardi Pratomo RS Bhakti Medicare 400,000 MA
20 24-Feb-16 Ardi Pratomo RS Bogor Medical Center 5,000,000 EF
21 24-Feb-16 Heny Trihartini Niko Adhi Husni 5,700,000 SPD
22 3-Mar-16 Ariyanto Rusli Maria Uli Silalahi 2,500,000 SPD
23 3-Mar-16 Heny Trihartini Djoko Mulyono 736,300 BM
24 4-Mar-16 Ardi Pratomo Dhian Takarina 7,000,000 SPD
25 4-Mar-16 Ariyanto Rusli RS Salak 400,000 MA
26 4-Mar-16 Heny Trihartini RS Kartika Medical 200,000 MA
27 4-Mar-16 Thomas N RS Mitra Cibubur 800,000 MA
28 4-Mar-16 Titik Ratna RS Azra 600,000 MA
29 4-Mar-16 Ardi Pratomo RS Bhakti Medicare 160,000 MA
30 15-Mar-16 Ardi Pratomo Fordiastiko 3,000,000 SPD
31 15-Mar-16 Ardi Pratomo Neni Sawitri 3,000,000 SPD
32 15-Mar-16 Thomas N Hendrawan 3,100,000 MA
33 15-Mar-16 Heny Trihartini Pandang TA 120,000 PSG
34 15-Mar-16 Heny Trihartini Bambang Guritno 3,950,000 SPD
35 17-Mar-16 Thomas N Aryana Diani 4,750,000 SPD
36 31-Mar-16 Ardi Pratomo RS Bhakti Medicare 250,000 MA
37 31-Mar-16 Thomas N Dessy Afriyanti 7,500,000 SPD
38 31-Mar-16 Titik Ratna Satyawati 11,900,000 SPL
39 31-Mar-16 Thomas N Lies Dewi 10,750,000 SPD
40 5-Apr-16 Titik Ratna Yuswiadhi Soeyoed 2,500,000 SPD
41 5-Apr-16 Heny Trihartini Flora Annisah 4,000,000 SPD
42 5-Apr-16 Thomas N Charles Hasibuan 4,000,000 SPD
43 5-Apr-16 Ardi Pratomo Etty S Winiar 7,000,000 SPD
44 5-Apr-16 Heny Trihartini Ridwan A Sanusi 5,125,000 MA
45 5-Apr-16 Ariyanto Rusli RS Salak 216,500 MA
46 5-Apr-16 Titik Ratna RS Azra 700,000 MA
47 12-Apr-16 Heny Trihartini RSUD Syamsudin 500,000 MA
48 12-Apr-16 Heny Trihartini Mahdar Johan 7,600,000 SPD
49 12-Apr-16 Heny Trihartini Pandang Tedi 6,000,000 SPD
50 12-Apr-16 Ardi Pratomo Dina Herlinda 4,800,000 SPD
51 12-Apr-16 Ardi Pratomo Giyati 2,250,000 SPD
52 14-Apr-16 Heny Trihartini Djoko Mulyono 160,000 BM
55 20-Apr-16 Thomas N RS Meilia Cibubur 3,000,000 EF
56 20-Apr-16 Ardi Pratomo Regina S 306,000 BM
57 20-Apr-16 Heny Trihartini Gondo Purwadi 8,050,000 SPD
61 28-Apr-16 Titik Ratna Inayatullah Rifai 5,600,000 SPD
62 28-Apr-16 Thomas N Hendrawan 2,500,000 PSG
63 28-Apr-16 Ardi Pratomo Yulia Marina 7,000,000 SPD
64 9-May-16 Ardi Pratomo RS Salak Bogor 400,000 MA
65 9-May-16 Ariyanto Rusli RS Salak Bogor 200,000 MA
66 9-May-16 Thomas N M Yamin 4,644,500 MA
67 19-May-16 Ardi Pratomo Supono 2,000,000 SPD
68 19-May-16 Heny Trihartini RS Kartika Medical 250,000 MA
69 19-May-16 Titik Ratna Thomas Tiopan 2,047,300 MA
70 19-May-16 Titik Ratna RS Bhakti Medicare 150,000 MA
71 19-May-16 Thomas N Klinik Medical Centre 1,148,400 MA
72 6-Jun-16 MR X RS Petra Medika 1,500,000 MA
73 6-Jun-16 Ariyanto Rusli RS Salak 400,000 MA
74 6-Jun-16 Thomas N RS Petra Medika 800,000 MA
75 6-Jun-16 Heny Trihartini Apt Kimia Farma 8 400,000 MA
76 6-Jun-16 Titik Ratna RS Azra 600,000 MA
6-Jun-16 Thomas N RS Mitra Keluarga 800,000 MA
77 6-Jun-16 Heny Trihartini Ali Sakti 800,000 SPD
78 6-Jun-16 Heny Trihartini Nina D Kuswenda 6,000,000 SPD
79 9-Jun-16 Ardi Pratomo Adi Gunadi 6,000,000 SPL
80 9-Jun-16 Ariyanto Rusli Ari Muladarma 12,500,000 SPD
81 9-Jun-16 Ardi Pratomo RS Salak 250,000 MA
82 15-Jun-16 Heny Trihartini Djoko Mulyono 5,100,000 SPD
83 1-Jul-16 MR X Jeffry Harriadi Sowandi 2,300,000 MA
84 1-Jul-16 Ardi Pratomo Achmad Yudho Susilo 2,100,000 MA
85 1-Jul-16 Titik Ratna RS Azra 35,000,000 EF
86 1-Jul-16 Ardi Pratomo RS Salak Bogor 300,000 MA
87 1-Jul-16 Ariyanto Rusli RS Citra Insani 1,000,000 EF
88 1-Jul-16 Heny Trihartini Apt Kimia Farma 8 400,000 MA
89 1-Aug-16 Ardi Pratomo Suryaningsih 4,200,000 SPD
90 1-Aug-16 Ardi Pratomo Neni Sawitri 4,200,000 SPD
91 1-Aug-16 Heny Trihartini Nina D Kuswenda 4,200,000 SPD
92 1-Aug-16 Ardi Pratomo Alvin Kosasih 4,200,000 SPD
93 2-Aug-16 Thomas N Sri Kunmartini 4,200,000 SPD
94 2-Aug-16 Titik Ratna Agus Darajat 24,400,000 SPL
95 10-Aug-16 Heny Trihartini Arief Sudjati Gazali 2,800,000 SPD
96 10-Aug-16 Heny Trihartini Heka Mayasari 5,750,000 SPD
97 10-Aug-16 Titik Ratna RS Azra 400,000 MA
98 10-Aug-16 Ariyanto Rusli RS Salak 140,000 MA
99 10-Aug-16 Ardi Pratomo RS Salak 400,000 MA
100 10-Aug-16 Heny Trihartini RS Kartika Medical 300,000 MA
101 10-Aug-16 Thomas N Asih Yuliati 3,200,000 MA
102 24-Aug-16 Thomas N Untung Sudomo 5,000,000 SPD
103 9-Sep-16 Thomas N RS Mitra Keluarga 400,000 MA
104 9-Sep-16 Heny Trihartini Heka Mayasari 5,825,000 SPD
105 9-Sep-16 Heny Trihartini RS Kartika Medical 200,000 MA
106 9-Sep-16 Heny Trihartini RS Assyifa 6,000,000 EF
107 9-Sep-16 Ardi Pratomo RS Salak Bogor 300,000 MA
108 9-Sep-16 Titik Ratna RS Azra 400,000 MA
109 9-Sep-16 MR X Ilmi Silmiaty 4,200,000 MA
110 27-Sep-16 Thomas N RS Permata Cibubur 3,195,152 PSG
111 11-Oct-16 MR X RS Kartika Medical Centre 1,700,000 MA
112 11-Oct-16 Heny Trihartini RS Kartika Medical Centre 500,000 MA
113 11-Oct-16 Titik Ratna RS Azra 400,000 MA
114 11-Oct-16 Ariyanto Rusli RS Salak 82,000 MA
115 11-Oct-16 Ardi Pratomo RS Salak 300,000 MA
116 26-Oct-16 Thomas N Ilmi Silmiaty 4,440,000 SPD
117 26-Oct-16 Thomas N RS Mitra Keluarga 500,000 MA
118 15-Nov-16 Thomas N RS Permata Cibubur 600,000 PSG
119 15-Nov-16 Thomas N Klinik Tumbuh Kembang 500,000 MA
120 15-Nov-16 Titik Ratna RS Azra 500,000 MA
121 15-Nov-16 Heny Trihartini RS Kartika Medical Centre 200,000 MA
122 15-Nov-16 Thomas N Ilmi Silmiaty 4,440,000 SPD
123 13-Dec-16 Titik Ratna Rachmah Diana Putri 4,500,000 SPD
124 13-Dec-16 Titik Ratna RS Azra 400,000 MA
125 13-Dec-16 Ariyanto Rusli RS Salak 500,000 MA
126 13-Dec-16 Ariyanto Rusli RS Salak 500,000 MA
127 19-Dec-16 Heny Trihartini Gondo Purwadi 6,880,000 SPD
128 19-Dec-16 Heny Trihartini RS Kartika Medical 200,000 MA
129 19-Dec-16 Heny Trihartini RS Kartika Medical 2,000,000 EF
130 19-Dec-16 Heny Trihartini Muhammad Arzan Alfarish 3,600,000 SPD
131 19-Dec-16 Heny Trihartini Katharina Setyawati 5,400,000 SPD
132 19-Dec-16 Heny Trihartini Riswan Muchtar 6,900,000 SPD
133
134
135
136
137
138
139
140
141
288,307,567
50,104,274
39,042,636
1,251,527
6,423,702
79,000,000
80,000,000
544,129,706

Standarisasi Produk 2016 BGR-1601001

Advance Diskon BGR-1511004
Diskusi BGR-1512002
AstaReal Tokyo Tgl 11 - 15 Feb 2016 BGR-1601002
Scientific Meeting Of Indonesia, 12-14/2 BGR-1601003 3,100,000 1-Feb-16
European Skull Base Societ, 26-28/2 BGR-1601004 5,489,711 11-Apr-16
Standarisasi Produk BGR-1601005
PIPKRA, 17-20/2 BGR-1601006 1,500,000 4-Feb-16
Regional Conference of Dermatology 21-24 Apr BGR-1601007 7,924,003 17-Mar
PPRS 26/1/16 BGR-1601008
AAD Wasington 4/8/16 BGR-1601009
Nazwaam Bali 4-6 Maret 2016 BGR-1601010 2,000,000 18-Feb-16
The 33rd WCIM 22-25 Aug 16 BGR-1601011 6,750,000 25-Feb-16
The 6th acute Care 16-19 Maret 16 BGR-1601012 3,000,000 18-Feb
BGR-1601013
Erythrasquasmous 27-29 Mei 16 BGR-1601014 2,000,000 25-Feb
PP 28/1/16 BGR-1601015
PP 27/1/16 BGR-1601016
PKB IDAI 13-15 Feb BGR-1601017 5,000,000 18-Feb-16
AAD Wasington 4/8/16 BGR-1601018
SGD 19/2/16 BGR-1601019
BGR-1601020
TIPD 19-21 Mei 16 BGR-1601021 1,000,000 10-Mar-16
Pelatihan ACLS 22-24 Apr 16 BGR-1601022 2,500,000 31-Mar-16
tgl 21/2/16 BGR-1601023
PERDOSKI 25-27 Aug 16 BGR-1603001 4,000,000 7-Apr-16
GD Imboost 26/02/16 (lap 07/03/16) BGR-1603002
GD Imboost + Asthin 26/02/16 (lap 07/03/16) BGR-1603004
GD Asthin 24/02/16 (lap 07/03/16) BGR-1603006
Konker PDPI 4-7 Mei 16 BGR-1603007
Konker PDPI 4-7 Mei 16 BGR-1603008
SGD Asthin 24/2/16 (lap 15/03/16) BGR-1603009
kado kelahiran anak BGR-1603010
PICU NICU 19-24 Apr 16 BGR-1603011 2,750,000 31-Mar-16
PICU NICU 19-24 Apr 16 BGR-1603012 2,750,000 31-Mar-16
GD Asthin FC 12/3/16 (lap31/03/16) BGR-1603013
PICU NICU 19-24 Apr 16 BGR-1603014
PICC Toronto 4-8 Jun BGR-1603015 10,834,078 26-May-16
PICU NICU 19-24 Apr 16 BGR-1603016 4,750,000 14-Apr-16
PIT IKA 17-21 Sept BGR-1604001 2,500,000 21-Apr-16
PERDOSKI 25-27 Aug 16 BGR-1604002
PICU NICU 19-24 Apr 16 BGR-1604003
PERDOSKI 25-27 Aug 16 BGR-1604004 4,000,000 25-Apr-16
RTD Asthin force 23/3/16 BGR-1604005
PPRS Hexbio 31/3/16 (lap 05/04/16) BGR-1604006
PPRS Aquamaris 30/3/16(lap 05/04/16) BGR-1604007
PPRS Asthin FC 30/3/16 (lap 12/04/16) BGR-1604008
PIT PERDOSKI 25-27 Aug BGR-1604009 4,000,000 12-May-16
Konker Pernefri 6-9 Okt BGR-1604010 2,500,000 9-Jun-16
We Swarm 13-15 Mei BGR-1604011 2,250,000 2-May-16
We Swarm 13-15 Mei BGR-1604012 2,250,000 2-May-16
BM tgl 20/2/16 BGR-1604013
BM tgl 20/2/16 BGR-1604014
BM tgl 20/2/16 BGR-1604015
BGR-1604016
BM tgl 15/4/16 BGR-1604017
PIT IKA 17-21 Sept BGR-1604018 2,500,000 12-May-16
BM tgl 20/2/16 BGR-1604019
BM tgl 20/2/16 BGR-1604020
BM tgl 20/2/16 BGR-1604021
PIT Pogi 4-10/08/16 BGR-1604022 4,000,000 30-Jun-16
Stetoskop BGR-1604023
WCIM 22-25 Aug BGR-1604024 5,500,000 27-Jun-16
PPRS Asthin FC 25/4/16 (lap 09/05/16) BGR-1605001
PPRS Aquamaris 25/4/16 (lap 09/05/16) BGR-1605002
RTD Asthin force 20/4/16 (lap 09/05/16) BGR-1605003
INA HRS 7-8 Okt BGR-1605004 2,000,000 11-Jul-16
PPRS Biocurkem 27/4 (lap 19/05/16) BGR-1605005
RTD Imboost FC 22/4 (lap 19/05/16) BGR-1605006
GD Hexbio 28/4 (lap 19/05/16) BGR-1605007
GD Biocurliv 26/04 (lap 19/05/16) BGR-1605008
RTD Asthin FC 25/5 BGR-1606001
GD Imboost FC 31/5 (lap 06/06/16) BGR-1606002
PPRS Asthin FC 27/5 (lap 06/06/16) BGR-1606003
PPRS Biocurliv 27/5 (lap 06/06/16) BGR-1606004
GD Imboost & Asthin 27/05 (lap 06/06/16) BGR-1606012
6th Bogor Update 26-29 Mei BGR-1606006 800,000 21-Jul-16
PIT IKA 17-21 Sept BGR-1606007 6,000,000 1-Aug-16
4th AMWC Eastern Europe 16-17 Sept BGR-1606008 6,858,485 31-Aug-16
WCIM 22-25 Aug BGR-1606009 3,500,000 30-Jun-16
GD Asthin FC 27/5 (lap 09/06/16) BGR-1606010
PIT IKA 17-21 Sept BGR-1606011 1,700,000 30-Jun-16
RTD Imboost FC 16/6 (lap 01/07/16) BGR-1607001
RTD Asthin FC 17/6 (lap 01/07/16) BGR-1607002
BGR-1607003
GDAsthin FC 13/6 (lap 01/07/16) BGR-1607004
BGR-1607005
PPRS Imboost ES 24/6 (lap 12/07/16) BGR-1607006
CIA 5-7 Aug BGR-1607007 5,159,537 9-Sep-16
CIA 5-7 Aug BGR-1607008 5,159,537 9-Sep-16
CIA 5-7 Aug BGR-1607009 5,159,537 9-Sep-16
CIA 5-7 Aug BGR-1607010 5,159,537 9-Sep-16
CIA 5-7 Aug BGR-1607011 5,159,537 9-Sep-16
WCPGHAN Canada 5-8 Okt BGR-1608001 10,037,000 16-Sep-16
PIT IKA 17-21 Sept BGR-1608002
PIT IKA 17-21 Sept BGR-1608003
GD Aquamaris 27/7 (lap 10/08/16) BGR-1608004
RTD Imboost ES 29/7 (lap 02/09/16) BGR-1608008
Konas PGI PEGI 22-25 Sept BGR-1608009 3,000,000 7-Sep-16
Sinas Batam 5-6 Nov BGR-1609002 3,000,000 5-Oct-16
GD Imboost FC ES 31/8 (lap 09/09/16) BGR-1609003
BGR-1609004
HUT RS BGR-1609008
PPRS Imboost Force ES 28/9 (lap 11/10/16) BGR-1601001
PPRS Hexbio 30/9 (lap 11/10/16) BGR-1601002
GD Hexbio 28/9 (lap 11/10/16) BGR-1601003
PPRS Hexbio 30/9 (lap 11/10/16) BGR-1601004
PPRS Asthin FC 29/9 (lap 11/10/16) BGR-1601005
All About Skin Tightening 17-18 Des BGR-1610001
PPRS Imboost Force ES 23/9 (lap 26/10/16) BGR-1610002
Karangan Bunga BGR-1611001
PPRS Imboost FC 14/10 (lap 15/11/16) BGR-1611002
PPRS Imboost Force 28/10 (lap 15/11/16) BGR-1611004
All About Skin Tightening 17-18 Des BGR-1611005 1,500,000 30-Nov-16
Update on Disorder 19-21 Mei 17 BGR-1612001 3,800,000 4-Jan-16
GD Imboost ES & Aquamaris 29/11 (lap 13/12/16) BGR-1612002
IPRM 5th 4-5 Feb 17 BGR-1612005 3,500,000 4-Jan-17
BGR-1612007
INA SH 24-26 Feb 17 BGR-1612008 1,800,000 4-Jan-17
INA SH 24-26 Feb 17 BGR-1612009 1,800,000 4-Jan-17
INA SH 24-26 Feb 17 BGR-1612010 3,300,000 4-Jan-17
BGR-1612011
BGR-1612012
BGR-1612013
BGR-1612014
1. Sponsorship
- 25-Jan-16
3,360,000 21-Jan-16
1,135,000 1-Feb-16
1,950,000 18-Feb-16 1,290,189 17-Feb
3,300,000 18-Feb-16
6,000,000 14-Mar-16
2,100,000 25-Apr-16
3,200,000 21-Apr-16
3,200,000 21-Apr-16
1,280,000 24-Mar-16
3,250,000 29-Mar-16
3,375,000 7-Apr-16
3,500,000 12-May-16
2,100,000 25-Apr-16
2,800,000 12-May-16
2,800,000 8-Jun-16 2,678,000 19-Aug-16
2,550,000 2-May-16
5,000,000 26-May-16 2,607,850 13-Jun-16
2,400,000 30-Jun-16
2,064,800 27-Jun-16
8,400,000 4-Aug-16
1,900,000 30-Jun-16
6,031,696 9-Sep-16 2,942,100 1-Aug-16 562,342 9-Sep-16

6,031,696 9-Sep-16 3,367,800 1-Aug-16 562,342 9-Sep-16
6,031,696 9-Sep-16 3,367,800 1-Aug-16 562,342 9-Sep-16
6,031,696 9-Sep-16 3,367,800 1-Aug-16 562,342 9-Sep-16
6,031,696 9-Sep-16 3,367,800 2-Aug-16 562,342 9-Sep-16
14,250,000 16-Sep-16
2,120,000 15-Aug-16
1,770,000 25-Oct-16 1,430,000 12-Oct-16

2,450,000 24-Nov-16 1,690,000 2-Dec-16
975,000 3-Jan-17
850,000 28-Dec-16 1,811,550 28-Dec-16
5,400,000 6-Jan-17
5,400,000 6-Jan-17
5,400,000 6-Jan-17
310,200 15-Feb
233,200 18-Feb-16
310,200 18-Feb
371,910 31-Mar-16
149,400 31-Mar-16
668,000 31-Mar-16
570,350 31-Mar-16
160,000 31-Mar-16
1,101,100 7-Apr-16 2,000,000 7-Apr-16
241,000 11-Apr-16
874,000 14-Apr-16 3,000,000 14-Apr-16 1,000,000

216,500 18-Apr-16
700,000 18-Apr-16
283,000 2-May-16
126,500 23-May-16
126,500 23-May-16
1,144,500 23-May-16 3,000,000 23-May-16 500,000
240,600 2-Jun-16
547,300 2-Jun-16 1,500,000 2-Jun-16
165,000 2-Jun-16
1,100,000 2-Jun-16
69,300 16-Jun-16
1,122,000 16-Jun-16
337,150 16-Jun-16
517,000 16-Jun-16
792,677 25-Jul-16
160,600 27-Jun-16
447,500 21-Jul-16 1,500,000 21-Jul-16

400,500 21-Jul-16 1,500,000 21-Jul-16
91,000 21-Jul-16
324,000 28-Jul-16
335,002 22-Aug-16
140,000 22-Aug-16
120,000 22-Aug-16
194,400 22-Aug-16
801,350 16-Sep-16 2,000,000 16-Sep-16
280,500 30-Sep-16
107,500 30-Sep-16
126,500 30-Sep-16
148,500 30-Sep-16
915,200 31-Oct-16 3,000,000 31-Oct-16
646,000 21-Oct-16
108,400 21-Oct-16
197,500 21-Oct-16
82,000 21-Oct-16
171,000 21-Oct-16
220,000 4-Nov-16
210,000 28-Nov-16
438,999 28-Nov-16
106,300 28-Nov-16
369,998 28-Dec-16
136,000 28-Dec-16
142,500 28-Dec-16
144,000 4-Jan-17
3. Business Meeting
Fee RS Meals
10,000,000
315,227 14-Jan-16
12,000,000
5,000,000
5,000,000
233,000 14-Apr-16
128,550 7-Apr-16
14-Apr-16
160,000 2-May-16
79,300 2-May-16
158,000 2-May-16
3,000,000
306,000 9-May-16
2,500,000 12-May-16
23-May-16
35,000,000
1,000,000
6,000,000
3,195,152 7-Nov-16
600,000 28-Nov-16
2,000,000
21-Jan-16 10,000,000 -
80,000,000 5-Feb-16 80,000,000 (80,000,000)
315,227 (315,227) -
- 36,900,000
6,460,000 240,000
5,489,711 285,289
1-Feb-16 12,000,000 -
2,635,000 815,000
7,924,003 75,997
310,200 -
- 14,550,000
5,240,189 3,759,811
6,750,000 -
6,300,000 -
18-Feb-16 5,000,000 -
2,000,000 500,000
233,200 41,800
310,200 -
5,000,000 3,550,000
- 14,550,000
- 400,000
3-Mar-16 5,000,000 -
7,000,000 (1,300,000)
2,500,000 -
233,000 503,300
6,100,000 900,000
371,910 28,090
149,400 50,600
668,000 132,000
570,350 29,650
160,000 -
3,200,000 (200,000)
3,200,000 (200,000)
3,101,100 (1,100)
128,550 (8,550)
4,030,000 (80,000)
6,000,000 (1,250,000)
241,000 9,000
- 7,500,000
10,834,078 1,065,922
8,125,000 2,625,000
2,500,000 -
3,500,000 500,000 Sudah
- 4,000,000 cancel
6,100,000 900,000
4,874,000 251,000
216,500 -
700,000 -
283,000 217,000
6,800,000 800,000
7,978,000 (1,978,000)
4,800,000 -
2,250,000 -
160,000 -
79,300 -
158,000 -
21-Jul-16 3,000,000 -
306,000 -
10,107,850 (2,057,850)
- 79,300 cancel double
6,400,000 (800,000)
2,500,000 -
7,564,800 (564,800)
126,500 273,500
126,500 73,500
4,644,500 -
2,000,000 -
240,600 9,400
2,047,300 -
165,000 (15,000)
1,100,000 48,400
- 1,500,000
69,300 330,700
1,122,000 (322,000)
337,150 62,850
517,000 83,000
792,677 7,323
800,000 -
6,000,000 -
6,858,485 (858,485)
11,900,000 600,000
160,600 89,400
3,600,000 1,500,000
1,947,500 352,500
1,900,500 199,500
1-Aug-16 35,000,000 -
91,000 209,000
1-Aug-16 1,000,000 -
324,000 76,000
14,695,675 (10,495,675)
15,121,375 (10,921,375)
15,121,375 (10,921,375)
15,121,375 (10,921,375)
15,121,375 (10,921,375)
24,287,000 113,000
2,120,000 680,000
- 5,750,000
335,002 64,998
140,000 -
120,000 280,000
194,400 105,600
2,801,350 398,650
3,000,000 2,000,000
280,500 119,500
6,200,000 (375,000)
107,500 92,500
5-Oct-16 6,000,000 -
126,500 173,500
148,500 251,500
3,915,200 284,800
3,195,152 -
646,000 1,054,000
108,400 391,600
197,500 202,500
82,000 -
171,000 129,000
- 4,440,000
220,000 280,000
600,000 -
210,000 290,000
438,999 61,001
106,300 93,700
5,640,000 (1,200,000)
4,775,000 (275,000)
369,998 30,002
136,000 364,000
142,500 357,500
6,161,550
144,000
25-Jan-17 2,000,000
7,200,000
7,200,000
8,700,000
-
-
-
-
- -
- -
- -
- -
- -
Yudhi Darmawan
Hendrawan Januari 47,194,227
Februari 128,878,789
Maret 34,373,663
April 44,208,861
Mei 44,067,878
Juni 34,731,600
Juli 10,855,677
Agustus 79,259,187
Oktober 17,320,100
November 8,720,451
Desember 5,000,048
TOTAL - 544,129,706
544,129,706
544,130
ACTUAL
Klaim Actual
14,200,000 20,535,000 - - 144,000 -

23,350,000 6,385,000 1,290,189 - 853,600 -
16,924,003 10,530,000 - - 1,919,660 -
20,739,711 13,975,000 - - 3,132,600 5,000,000
21,834,078 13,850,000 - - 1,680,500 3,000,000
17,200,000 7,100,000 4,672,650 - 4,258,950 1,500,000
2,800,000 - - - 2,055,677 3,000,000
12,858,485 10,520,000 19,091,300 - 789,402 -
38,834,685 44,408,480 - 2,811,710 1,464,350 2,000,000
3,000,000 1,770,000 1,430,000 - 2,120,100 3,000,000
1,500,000 2,450,000 - - 975,299 -
- 850,000 3,501,550 - 648,498 -
173,240,962 132,373,480 29,985,689 2,811,710 20,042,636 17,500,000

173,240,962 132,373,480 29,985,689 2,811,710 20,042,636 17,500,000
173,241 132,373 29,986 2,812 20,043 17,500
ACTUAL
Klaim Actual
- - 315,227 - 12,000,000 -
- - - - 17,000,000 80,000,000
- - - - 5,000,000 -
- 1,000,000 233,000 128,550 - -
- 500,000 703,300 2,500,000 - -
- - - - - -
- - - - 3,000,000 -
- - - - 36,000,000 -
- - - - - -
- - - - 6,000,000 -
- - - 3,795,152 - -
- - - - - -
- 1,500,000 1,251,527 6,423,702 79,000,000 80,000,000

- 1,500,000 1,251,527 6,423,702 79,000,000 80,000,000
- 1,500 1,252 6,424 79,000 80,000
ALLOCATED SPD
Yudhi Darmawan
Hendrawan Januari 82,825,000 14,700,000
Februari 79,195,400 38,800,000
Maret 60,716,300 42,450,000
April 71,942,100 58,800,000
Mei 10,840,200 2,000,000
Juni 35,150,000 24,400,000
Juli 41,100,000 -
Agustus 63,390,000 34,550,000
September 20,520,152 5,825,000
Oktober 7,922,000 4,440,000
November 6,240,000 4,440,000
Desember 30,880,000 27,280,000
TOTAL 510,721,152 257,685,000

510,721,152 257,685,000
510,721 257,685
PROPOSAL
SPL MA PSG BM EF AD
46,125,000 - - - 22,000,000 -
29,100,000 1,295,400 - - 10,000,000 -
11,900,000 5,510,000 120,000 736,300 - -
- 6,541,500 2,500,000 1,100,600 3,000,000 -
- 8,840,200 - - - -
6,000,000 4,750,000 - - - -
- 5,100,000 - - 36,000,000 -
24,400,000 4,440,000 - - - -
- 5,500,000 3,195,152 - 6,000,000 -
- 3,482,000 - - - -
- 1,200,000 600,000 - - -
- 1,600,000 - - 2,000,000 -
117,525,000 48,259,100 6,415,152 1,836,900 79,000,000 -

117,525,000 48,259,100 6,415,152 1,836,900 79,000,000 -
117,525 48,259 6,415 1,837 79,000 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
384,532,983
1 4-Jan-16 Oey Tmmy Sandy Perkasa 6,500,000 SPL

159 Gunawan Adhi Hartono Alam SPD
160 Gunawan Adhi Hartono Prabowo SPD
161 Gunawan Adhi Marta Saulina SPD
162 Gunawan Adhi RM. Hj. Kokam MA
163 Oey Tmmy Flavour Blizz MA
2 4-Jan-16 Oey Tmmy Flavour Blizz MA
3 4-Jan-16 Sumadiyono 3,850,000 SPD
4 4-Jan-16 Oey Tmmy Mery 8,000,000 SPD
5 20-Jan-16 Yandri 54,000 BM
6 20-Jan-16 Ferry 75,000 BM
7 20-Jan-16 Endra 149,600 BM
8 25-Jan-16 Tunjung Buyung 3,400,000 PSG
9 25-Jan-16 Gunawan Adhi Hartono Prabowo 7,000,000 SPD
10 25-Jan-16 Bambang HN Sylvia Veronica 7,500,000 SPD
11 27-Jan-16 Bambang HN Albert Susanto 5,000,000 SPD
12 27-Jan-16 Bambang HN Inneke Halim 5,500,000 SPD
3 5-Feb-16 Gunawan Adhi Mulyani 3,000,000 SPD
13 2-Feb-16 Tunjung Eliyah 2,205,000 PSG
14 2-Feb-16 Oey Tmmy Apt Satria Gading 600,000 MA
15 2-Feb-16 Oey Tmmy Wiku Andonotopo 5,000,000 SPD
16 4-Feb-16 Nuralih Donny Siaw 7,500,000 PSG
17 4-Feb-16 Trias Pramono Gina Agustin Yulianto 5,000,000 PSG
18 4-Feb-16 Oey Tmmy Alfred Sutrisno 500,000 PSG
19 15-Feb-16 Nuralih Adisty Ranny 2,700,000 SPD
20 15-Feb-16 Attia Tunjung Ardian 3,500,000 SPD
21 15-Feb-16 Gunawan Adhi Ramayanti 3,500,000 SPD
22 15-Feb-16 Trias Pramono Klinik Surya Medika 21,500,000 EF
23 3-Mar-16 Attia Tunjung Dedy Gunadi 4,250,000 SPD
24 3-Mar-16 Nuralih Theresia Julian 1,850,000 PSG
25 7-Mar-16 Oey Tmmy Christop 559,843 BM
26 7-Mar-16 Oey Tmmy Alia F, Oting H 800,000 MA
27 7-Mar-16 Nuralih RS Hermina 270,000 MA
28 7-Mar-16 Gunawan Adhi Andir, Pipin 275,000 MA
29 7-Mar-16 Gunawan Adhi Inneke Sirowanto 10,000,000 SPD
30 10-Mar-16 Attia Tunjung Andi Rahmat Saleh 6,000,000 SPD
31 10-Mar-16 Attia Tunjung Apt Duta Sehat 155,000 MA
32 10-Mar-16 Oey Tmmy Cherry 3,500,000 SPD
33 10-Mar-16 Oey Tmmy Tika Pamella 3,500,000 SPD
34 17-Mar-16 Gunawan Adhi Yose Pangestu 1,750,000 SPD
35 31-Mar-16 Trias Pramono Klinik Surya Medika 200,000 MA
36 31-Mar-16 Oey Tmmy Alfred 486,675 BM
37 31-Mar-16 Oey Tmmy Alfred S 629,625 BM
38 5-Apr-16 Nuralih Albert S 404,989 BM
39 5-Apr-16 Gunawan Adhi C Herawati Sri Ratna 4,500,000 SPD
40 26-Apr-16 Kiki Kiswanto Rudianto Sutarman 3,059,000 SPL
41 26-Apr-16 Kiki Kiswanto Maulana Setiawan 21,386,400 SPL
42 9-May-16 Trias Pramono Ferdy Limawal 2,500,000 SPD
43 9-May-16 Nuralih RS Hermina 470,000 MA
44 9-May-16 Nuralih Iwan Ridwan 267,000 BM
45 9-May-16 Nuralih Nicoolas 266,200 BM
46 9-May-16 Attia Tunjung RS Bun 400,000 MA
47 9-May-16 Gunawan Adhi RS PKU Muhammadiyah 400,000 MA
48 9-May-16 MR X Rachmad 431,849 BM
49 9-May-16 Kiki Kiswanto Bebek Pak Ndut 500,000 MA
50 9-May-16 Oey Tmmy RS Omni 900,000 MA
51 17-May-16 Attia Tunjung IR Laurentz 25,270,000 SPL
52 19-May-16 Nuralih Indra Politan 369,999 BM
53 1-Jun-16 Nuralih Donny Siaw 251,500 BM
54 1-Jun-16 Oey Tmmy Budi Santoso 592,433 BM
55 1-Jun-16 Trias Pramono Alfred Sutrisno 1,095,040 BM
56 1-Jun-16 Oey Tmmy Tika Pamella 3,000,000 SPD
57 1-Jun-16 Oey Tmmy Sandy Perkasa 6,000,000 SPD
58 1-Jun-16 Oey Tmmy Alfred Sutrisno 82,680,000 SPL
59 7-Jun-16 Trias Pramono Hendri Tanu 14,266,000 SPD
60 7-Jun-16 Trias Pramono Christine Natalia 8,766,000 SPD
61 8-Jun-16 Attia Tunjung Klinik MT Haryono 600,000 MA
62 8-Jun-16 Kiki Kiswanto RS Krakatau Medica 300,000 MA
63 8-Jun-16 Gunawan Adhi RS Hermina 400,000 MA
64 8-Jun-16 Nuralih RS Hermina 400,000 MA
65 8-Jun-16 Oey Tmmy Edi Karwono 242,000 BM
66 8-Jun-16 Trias Pramono Klinik Surya Medika 200,000 MA
67 20-Jun-16 Oey Tmmy Sandy Perkasa 4,000,000 MA
68 1-Jul-16 Gunawan Adhi Donny Gunawan 24,232,500 SPL
69 1-Jul-16 Oey Tmmy RS Qudr 400,000 MA
70 1-Jul-16 Gunawan Adhi RS Hermina 500,000 MA
71 1-Jul-16 Attia Tunjung Apt Tirta Sari 400,000 MA
72 1-Jul-16 Nuralih RS Hermina 400,000 MA
73 1-Jul-16 Nuralih Nicoolas 163,000 BM
74 1-Jul-16 Trias Pramono Herry Tan 1,045,500 BM
75 1-Jul-16 Kiki Kiswanto RS Kencana 400,000 MA
76 1-Jul-16 Attia Tunjung Dr Andi Rahmat 3,000,000 MA
77 20-Jul-16 Trias Pramono RSIA Insan Permata 350,000 MA
78 2-Aug-16 Trias Pramono Herry Tan 7,000,000 SPD
79 2-Aug-16 Gunawan Adhi Ishak 1,250,000 PSG
80 10-Aug-16 Kiki Kiswanto RSUD Pandegelang 400,000 MA
81 2-Sep-16 Oey Tmmy Klinik Graha Raya Medika 700,000 MA
82 2-Sep-16 Trias Pramono Klinik Graha Raya Medika 400,000 MA
83 2-Sep-16 Gunawan Adhi RS Mayapada 400,000 MA
84 2-Sep-16 Kiki Kiswanto RS Sari Asih 400,000 MA
85 2-Sep-16 Gunawan Adhi C Herawati Sri Ratna 7,500,000 SPD
86 8-Sep-16 Nuralih RS Qadr 400,000 MA
87 8-Sep-16 Attia Tunjung RS Sari Asih 400,000 MA
88 9-Sep-16 MR X Oke 218,900 BM
89 9-Sep-16 MR X Albert Susanto 889,000 BM
90 27-Sep-16 Gunawan Adhi Ivo Fitriyan Canistry 3,500,000 SPD
91 7-Oct-16 Attia Tunjung RS Usada Insani 400,000 MA
92 7-Oct-16 Oey Tmmy RS Omni 500,000 MA
93 7-Oct-16 Gunawan Adhi RS Mayapada 400,000 MA
94 7-Oct-16 Nuralih RS Hermina 400,000 MA
95 26-Oct-16 Gunawan Adhi RS Mayapada 400,000 MA
96 4-Nov-16 Kiki Kiswanto RM Ciganea 273,000 MA
97 4-Nov-16 Nuralih RS Hermina 500,000 MA
98 4-Nov-16 Gunawan Adhi Andi N 3,500,000 MA
99 6-Dec-16 Attia Tunjung Ishak 420,000 PSG
100 6-Dec-16 Gunawan Adhi RS Hermina 500,000 MA
101 6-Dec-16 Attia Tunjung Apt Duta Sehat 300,000 MA
102 6-Dec-16 Kiki Kiswanto Adjidarmo Rangkas Bitung 237,930 MA
103 23-Dec-16 Attia Tunjung Harry Suprapto 2,175,000 PSG
142,022,049
107,685,914
20,024,647
7,718,113
19,905,000
17,000,000
-
314,355,723

APASL 2016,20-24/2/2016 TGR-1601001 6,796,030 1-Feb-16

JAKNEWS, 17-20/3/2016 TGR-1512003 1,750,000 14-Jan-16
JAKNEWS, 17-20/3/2016 TGR-1512004 1,750,000 14-Jan-16
ICCD 12th 2016, 19-20/4-2016 TGR-1512005 5,000,000 7-Jan-16
GD Hexbio, 17/12 TGR-1512006
GD Asthin, 21/12/2015 TGR-1512007
GD Asthin, 21/12/2015 TGR-1601002
UK Eria Joglosemar, 23-24/1/2016 TGR-1601003 3,250,000 9-Feb-15
PIT Fetomaternal, 14-19/3/2016 TGR-1601004 3,500,000 14-Jan-15
Diskusi TGR-1601005
Diskusi TGR-1601006
Diskusi TGR-1601007
Alkes TGR-1601008
JAKNews, 17-20/3 TGR-1601009 3,500,000 4-Feb-16
MUSKETEERS COURS, 1-18/2 TGR-1601010 7,500,000 4-Feb-16
ICCD th 12 2-3 April TGR-1601011 3,000,000 22-Feb-16
ICCD th 12 2-3 April TGR-1601012 3,000,000 3-Mar-16
ICCD 12th 2-3 April 16 JKT11-1601003 3,000,000 22-Feb-16
Alat Medis TGR-1601013
PPRS Apt Satria Gading Serpong 26/1/16 TGR-1601014
PIT Fetomaternal, 14-19/3/2016 TGR-1601015 3,500,000 15-Feb-16
Wedding anak TGR-1601018
Erytrosquamous Disorders 27-29 Mei 16 TGR-1601019 2,200,000 7-Mar-16
PIT 17 Fetomaternal 14-19 Maret TGR-1601020 3,500,000 29-Feb-16
PIT 17 Fetomaternal 14-19 Maret TGR-1601021 3,500,000 29-Feb-16
TGR-1601022
PKB Banten 20-21 Maret 16 TGR-1601023 4,250,000 17-Mar-16
3M Littman Classic TGR-1601024
21/2/16 TGR-1603001
GD Asthin, 26/02/16 (lap 07/03/16) TGR-1603002
GD Imboost, 29/02/16 ( Lap 07/03/16) TGR-1603003
GD Asthin, 22/02/16 (Lap 07/03/16) TGR-1603004
Aspire 8-10 April TGR-1603005 10,269,524 7-Apr-16
PICU NICU 19-24 Apr TGR-1603006
GD Imboost 18/2/16 (lap 10/03/16) TGR-1603007
ICCD 2-3 Apr TGR-1603008
ICCD 2-3 Apr TGR-1603009
PKB RSCM 3-4 Apr TGR-1603010 1,750,000 31-Mar-16
GD Imboost FC 19/3/16 (lap 31/03/16) TGR-1603011
BM tgl 3/3/16 TGR-1603012
BM tgl 7/3/16 TGR-1603013
BM tgl 21/3 TGR-1604001
In Alarm 27-29 Mei TGR-1604002 4,500,000 27-Jun-16
ICAD Bangkok 24-26 Nov TGR-1604003 9,402,907 28-Jul-16
IMCAS TAIPEI 29-31 Jul TGR-1604004 9,740,510 16-Jun-16
PIT IKA 17-21 Sept TGR-1605001 2,500,000 26-May-16
PPRS Imboost FC 29/4/16 (lap 09/05/16) TGR-1605002
BM tgl 29/4/16 TGR-1605003
BM tgl 27/4/16 TGR-1605004
GD Asthin FC 26/4/16 (lap 09/05/16) TGR-1605006
BM tgl 15/4/16 TGR-1605007
PPRS Asthin FC 19/4/16 (lap 09/05/16) TGR-1605009
AAP 22-25 Okt TGR-1605010 9,443,000 11-Aug-16
BM tgl 9/5/16 TGR-1605011
BM tgl 21/5 TGR-1606001
BM tgl 23/5 TGR-1606002
BM tgl 19/5 TGR-1606003
PERDOSKI 25-27 Aug TGR-1606004
WCIM Bali 22-25 Aug TGR-1606005 6,000,000 13-Jun-16
LEKSEL Gamma Knife Perfexi 9-12 Mei TGR-1606006 11,400,000 28-Jul-16
PIT IKA 17-21 Sept TGR-1606007 6,000,000 30-Jun-16
PIT IKA 17-21 Sept TGR-1606008 3,000,000 30-Jun-16
GD Aquamaris 25/5 (lap 08/06/16) TGR-1606009
GD Asthin FC 31/5 (lap 08/06/16) TGR-1606010
GD Biocurkem 26/5 (lap 08/06/16) TGR-1606011
BM tgl 30/5 TGR-1606013
RTD Asthin FC 9/6 (lap 20/06/16) TGR-1606015
AAGL 14-18 Nov TGR-1607001 24,377,467 5-Oct-16
GD Imboost FC 27/6 (lap 01/07/16) TGR-1607004
BM tgl 8/6 TGR-1607006
BM tgl 27/6 TGR-1607007
GD Aqua Maris 17/6 (lap 01/07/16) TGR-1607008
RTD Imboost FC 15/6 TGR-1607009
CIA 5-7 Aug TGR-1608001 5,159,537 9-Sep-16
TGR-1608002
GD Imboost ES 28/7 (lap 10/08/16) TGR-1608003
GD Imboost FC 11/8 TGR-1608005
GD Hexbio 24/8 (lap 02/09/16) TGR-1608007
Demo On Rei 6-8 Des 16 TGR-1608008 7,000,000 21-Sep-16
GD Hexbio 31/8 TGR-1609002
BM tgl 2/9 TGR-1609003
BM tgl 2/9 TGR-1609004
Demo On Rei 6-8 Des 16 TGR-1609005 3,000,000 10-Oct-16
GD Hexbio 29/9 (lap 07/10/16) TGR-1601001
GD Asthin Bond 23/9 (lap 07/10/16) TGR-1601002
GD Asthin Bond 26/9 (lap 07/10/16) TGR-1601003
GD Asthin Force 19/10 (lap 26/10/16) TGR-1601005
GD Imboost 18/10 (lap 04/11/16) TGR-1611001
GD Imboost ES 28/10 TGR-1611002
RTD Curcuma 27/10 (lap 04/11/16) TGR-1611003
Tensi digital TGR-1612001
GD Curcuma Z 22/11 (lap 06/12/16) TGR-1612002
GD Imboost FC ES 28/11 (lap 13/12/16) TGR-1612004
Stetoskop & tensi TGR-1612005
TGR-1612008
1. Sponsorship
1,140,000 14-Jan-16
4,720,000 14-Jan-16
1,860,000 14-Jan-15 1,480,050 19-Feb-16
1,690,000 15-Feb-16
2,250,000 24-Mar-16
4,026,000 6-Jun-16
16,500,000 11-Aug-16
1,200,000 13-Jun-16
16,000,000 28-Jul-16
6,750,000 30-Jun-16 2,592,100 24-Jun-16
4,050,000 30-Jun-16 2,949,000 24-Jun-16
6,031,696 9-Sep-16 3,367,800 2-Aug-16 562,342 9-Sep-16
306,900 14-Jan-16
677,617 14-Jan-16
162,000 18-Feb-16
295,000 24-Mar
270,000 24-Mar
275,000 24-Mar
155,000 31-Mar
146,000 11-Apr
470,000 23-May-16
124,000 23-May
299,000 23-May
240,500 23-May
979,600 23-May
240,000 27-Jun-16
267,410 27-Jun-16
254,500 27-Jun-16
259,000 27-Jun-16
125,000 27-Jun
1,425,600 4-Aug-16 2,000,000 4-Aug-16
279,795 21-Jul
205,000 21-Jul-16
112,000 21-Jul-16
248,500 21-Jul-16
262,069 21-Jul-16
750,000 21-Jul-16 2,000,000 4-Aug-16
224,000 4-Aug-16
211,000 22-Aug-16
317,000 16-Sep-16
213,000 16-Sep-16
241,623 16-Sep-16
167,000 14-Oct-16
204,000 21-Oct-16
412,103 21-Oct-16
378,000 21-Oct-16
243,500 21-Oct-16
327,000 4-Nov-16
273,000 16-Nov-16
1,320,000 28-Nov-16 2,000,000 28-Nov-16
266,000 16-Dec-16
160,000 16-Dec-16
237,930 28-Dec-16
3. Business Meeting
Fee RS Meals
54,000 1-Feb-16
75,000 1-Feb-16
149,600 1-Feb-16
3,400,000 1-Feb-16
2,205,000 11-Feb-16
5,000,000 18-Feb-16
5,000,000 18-Feb-16
500,000 25-Feb-16
17,000,000
1,850,000 4-Apr-16
430,843 7-Apr-16
486,675 11-Apr-16
629,625 11-Apr-16
404,989 18-Apr-16
267,000 23-May-16
266,200 23-May-16
431,849 30-May-16
369,999 2-Jun-16
251,500 9-Jun-16
592,433 9-Jun-16
750,000 9-Jun-16
242,000 27-Jun-16
163,000 21-Jul-16
1,045,500 21-Jul-16
218,900 30-Sep-16
889,000 30-Sep-16
1,950,000 27-Jan-17
6,796,030 (296,030)
2,890,000 (2,890,000)
6,470,000 (6,470,000)
5,000,000 (5,000,000)
306,900 (306,900)
677,617 (677,617)
-
3,250,000 600,000
6,840,050 1,159,950
54,000 -
75,000 -
149,600 -
3,400,000 -
3,500,000 3,500,000
7,500,000 -
4,690,000 310,000
3,000,000 2,500,000
3,000,000 -
2,205,000 -
162,000 438,000
3,500,000 1,500,000
5,000,000 2,500,000
5,000,000 -
500,000 -
2,200,000 500,000
3,500,000 -
3,500,000 -
10-Mar-16 17,000,000 4,500,000
4,250,000 -
1,850,000 -
430,843 129,000
295,000 505,000
270,000 -
275,000 -
10,269,524 (269,524)
2,250,000 3,750,000
155,000 -
- 3,500,000
- 3,500,000
1,750,000 -
146,000 54,000
486,675 -
629,625 -
404,989 -
4,500,000 -
9,402,907 (6,343,907)
13,766,510 7,619,890
2,500,000 -
470,000 -
267,000 -
266,200 -
124,000 276,000
299,000 101,000
431,849 -
240,500 259,500
979,600 (79,600)
25,943,000 (673,000)
369,999 -
251,500 -
592,433 -
750,000 345,040
1,200,000 1,800,000
6,000,000 -
27,400,000 55,280,000
15,342,100 (1,076,100)
9,999,000 (1,233,000)
240,000 360,000
267,410 32,590
254,500 145,500
259,000 141,000
242,000 -
125,000 75,000
3,425,600 574,400
24,377,467 (144,967)
279,795 120,205
205,000 295,000
112,000 288,000
248,500 151,500
163,000 -
1,045,500 -
262,069 137,931
2,750,000 250,000
224,000 126,000
15,121,375 (8,121,375)
- 1,250,000
211,000 189,000
317,000 383,000
- 400,000
213,000 187,000
241,623 158,377
7,000,000 500,000
167,000 233,000
- 400,000
218,900 -
889,000 -
3,000,000 500,000
204,000 196,000
412,103 87,897
378,000 22,000
243,500 156,500
327,000 73,000
273,000 -
- 500,000
3,320,000 180,000
- 420,000
266,000 234,000
160,000 140,000
237,930 -
1,950,000 225,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
Yudhi Darmawan
Mr. X Tgr Januari 22,654,517
Februari 57,261,680
Maret 31,445,000
April 14,217,656
Mei 5,578,149
Juni 54,159,452
Juli 39,868,771
Agustus 35,171,400
Oktober 28,782,070
November 3,920,000
Desember 663,930
TOTAL - 314,355,723
314,355,723
314,356
ACTUAL
Klaim Actual
12,000,000 7,720,000 - - 984,517 -

37,546,030 1,690,000 1,480,050 - 162,000 -
11,200,000 2,250,000 - - 995,000 -
10,269,524 - - - 146,000 -
2,500,000 - - - 2,113,100 -
29,240,510 16,026,000 5,541,100 - 1,145,910 -
20,802,907 16,000,000 - - 1,857,364 -
9,443,000 - 19,867,800 - 1,860,600 4,000,000
12,159,537 6,031,696 - 562,342 771,623 -
27,377,467 - - - 1,404,603 -
- - - - 1,920,000 2,000,000
- - - - 663,930 -
172,538,975 49,717,696 26,888,950 562,342 14,024,647 6,000,000

172,538,975 49,717,696 26,888,950 562,342 14,024,647 6,000,000
172,539 49,718 26,889 562 14,025 6,000
ACTUAL
Klaim Actual
- - - 1,950,000 - -
- - 278,600 16,105,000 - -
- - - - 17,000,000 -
- - 1,952,132 1,850,000 - -
- - 965,049 - - -
- - 2,205,932 - - -
- - 1,208,500 - - -
- - - - - -
- - 1,107,900 - - -
- - - - - -
- - - - - -
- - - - - -
- - 7,718,113 19,905,000 17,000,000 -

- - 7,718,113 19,905,000 17,000,000 -
- - 7,718 19,905 17,000 -
ALLOCATED SPD
Yudhi Darmawan
Mr. X Tgr Januari 47,028,600 36,850,000
Februari 55,005,000 17,700,000
Maret 34,226,143 29,000,000
April 29,350,389 4,500,000
Mei 31,775,048 2,500,000
Juni 122,792,973 32,032,000
Juli 30,891,000 -
Agustus 8,650,000 7,000,000
September 14,807,900 11,000,000
Oktober 2,100,000 -
Desember 3,632,930 -
TOTAL 384,532,983 140,582,000

384,532,983 140,582,000
384,533 140,582
PROPOSAL
SPL MA PSG BM EF AD
6,500,000 - 3,400,000 278,600 - -

- 600,000 15,205,000 - 21,500,000 -
- 1,700,000 1,850,000 1,676,143 - -
24,445,400 - - 404,989 - -
25,270,000 2,670,000 - 1,335,048 - -
82,680,000 5,900,000 - 2,180,973 - -
24,232,500 5,450,000 - 1,208,500 - -
- 400,000 1,250,000 - - -
- 2,700,000 - 1,107,900 - -
- 2,100,000 - - - -
- 4,273,000 - - - -
- 1,037,930 2,595,000 - - -
163,127,900 26,830,930 24,300,000 8,192,153 21,500,000 -

163,127,900 26,830,930 24,300,000 8,192,153 21,500,000 -
163,128 26,831 24,300 8,192 21,500 -
Actual SPD
SPL
MA
BM
PSG
EF
AD
432,925,539
23 2-Feb-16 Rahmat Zainal Klinik Andina 20,000,000 EF

25 15-Feb-16 Rahmat Zainal Armen 4,322,000 MA
26 26-Feb-16 Rahmat Zainal RS Karya Husada 1,000,000 EF
35 4-Apr-16 Rahmat Zainal Klinik Andina 430,000 MA
44 26-Apr-16 Rahmat Zainal RS Sarasati 392,000 MA
54 25-May-16 Rahmat Zainal RS Karya Husada 1,500,000 EF
55 25-May-16 Rahmat Zainal Ismail Yusuf 7,500,000 SPD
60 10-Jun-16 Rahmat Zainal Fauzi Pratiwi 430,000 MA
74 1-Jul-16 Rahmat Zainal Klinik dr Fatimah 380,000 MA
86 10-Aug-16 Rahmat Zainal Ismail Yusuf 1,700,000 SPL
89 23-Aug-16 Rahmat Zainal RS Saraswati 327,500 MA
94 2-Sep-16 Rahmat Zainal Ismail Yusuf 2,000,000 SPD
96 9-Sep-16 Rahmat Zainal Klinik Andina 335,000 MA
107 10-Oct-16 Rahmat Zainal Klinik Andina 325,000 MA
114 8-Nov-16 Rahmat Zainal RSIA Sentul Cikampek 20,000,000 EF
94,779,600
110,023,521
44,401,196
5,357,499
12,794,000
74,600,000
35,000,000
376,955,816

BCKC-1601023
SGD 26/12/15 BCKC-1601025
BCKC-1601026
GD Imb FC 25/2/16 (lap 21/03/16) BCKC-1604001
GD Asthin FC 30/3/16 (lap 26/04/16) BCKC-1604010
BCKC-1605009
WCIM 22-25 Aug BCKC-1605010 5,500,000 13-Jun-16
GD Imboost FC 27/5 (lap 10/06/16) BCKC-1606004
ISRN Malaysia 21-23 Nov BCKC-1608005
GD Imboost ES 29/7 (lap 23/08/16) BCKC-1608008
Bandung Medical 13-16 Okt BCKC-1608013 2,000,000 16-Sep-16
BCKC-1611004
1. Sponsorship
1,515,000 6-Jun-16 2,765,200 16-Jun-16

322,000 14-Mar 4,000,000 14-Mar
430,000 14-Apr
392,000 12-May-16
400,000 27-Jun-16
380,000 21-Jul-16
327,500 5-Sep-16
335,000 30-Sep-16
325,000 21-Oct-16
3. Business Meeting
Fee RS Meals
20,000,000
1,000,000
1,500,000
20,000,000
17-Mar-16 20,000,000 -
4,322,000 -
10-Mar-16 1,000,000 -
430,000 -
392,000 -
9-Jun-16 1,500,000 -
9,780,200 (2,280,200)
400,000 30,000
380,000 -
- 1,700,000
327,500 -
2,000,000 -
335,000 -
325,000 -
18-Nov-16 20,000,000 -
- -
- -
- -
- -
- -
- -
- -
-
Yudhi Darmawan
Mr. X BCKC Januari 50,568,765
Februari 23,928,995
Maret 47,854,782
April 48,392,000
Mei 7,769,506
Juni 24,995,397
Juli 11,343,900
Agustus 21,076,000
Oktober 15,683,000
November 26,550,000
Desember 8,503,998
TOTAL - 376,955,816
376,955,816
376,956
ACTUAL
Klaim Actual
- 14,132,900 7,535,000 - 723,000 6,000,000

9,839,360 738,000 - - 356,000 6,000,000
18,036,782 4,100,000 - - 718,000 4,000,000
7,000,000 4,076,000 - - 2,148,000 -
6,381,506 640,000 - - 748,000 -
10,750,000 1,515,000 5,281,600 - 3,472,798 -
3,500,000 1,700,000 - - 3,143,900 3,000,000
12,750,000 3,975,000 - - 1,236,000 3,000,000
24,609,473 9,775,000 38,737,500 6,200,000 3,077,500 5,000,000
4,750,000 - - - 933,000 -
3,000,000 - - - 550,000 -
3,500,000 2,280,000 - - 294,998 -
104,117,121 42,931,900 51,554,100 6,200,000 17,401,196 27,000,000

104,117,121 42,931,900 51,554,100 6,200,000 17,401,196 27,000,000
104,117 42,932 51,554 6,200 17,401 27,000
ACTUAL
Klaim Actual
- - 1,877,865 - 20,300,000 -
- - 2,395,635 4,600,000 - -
- - - - 21,000,000 -
- - 168,000 - - 35,000,000
- - - - - -
- - - 675,999 3,300,000 -
- - - - - -
- - 115,000 - - -
- - 690,000 2,200,000 - -
- - - - 10,000,000 -
- - - 3,000,000 20,000,000 -
- - 141,000 - 2,288,000 -
- - 5,387,500 10,475,999 76,888,000 35,000,000

- - 5,387,500 10,475,999 76,888,000 35,000,000
- - 5,388 10,476 76,888 35,000
ALLOCATED SPD
Yudhi Darmawan
Mr. X BCKC Januari 87,746,300 6,500,000
Februari 29,300,335 -
Maret 44,359,000 31,600,000
April 15,305,000 13,000,000
Mei 28,784,560 21,750,000
Juni 16,646,997 5,645,000
Juli 81,543,900 9,350,000
Agustus 21,399,499 17,798,999
September 17,063,000 8,100,000
Oktober 18,093,000 5,000,000
November 41,851,950 14,700,000
Desember 30,831,998 2,000,000
TOTAL 432,925,539 135,443,999

432,925,539 135,443,999
432,926 135,444
PROPOSAL
SPL MA PSG BM EF AD
28,847,000 9,843,000 5,206,000 2,050,300 300,000 35,000,000

- 7,558,000 - 742,335 21,000,000 -
10,000,000 759,000 2,000,000 - - -
- 2,137,000 - 168,000 - -
- 5,034,560 500,000 - 1,500,000 -
6,075,000 2,950,998 - 175,999 1,800,000 -
61,320,000 8,518,900 2,200,000 155,000 - -
1,700,000 1,900,500 - - - -
- 1,273,000 6,000,000 690,000 1,000,000 -
- 893,000 2,200,000 - 10,000,000 -
5,200,000 1,951,950 - - 20,000,000 -
- 690,998 8,000,000 141,000 20,000,000 -
113,142,000 43,510,906 26,106,000 4,122,634 75,600,000 35,000,000

113,142,000 43,510,906 26,106,000 4,122,634 75,600,000 35,000,000
113,142 43,511 26,106 4,123 75,600 35,000
Actual SPD
SPL
MA
BM
PSG
EF
AD
62,007,570
1 4-Jan-16 Kusaeri RS. Mitra Medika PSG

2 14-Jan-16 Wito Irawan Philip W 254,100 BM
3 25-Jan-16 Kusaeri Eva Lydia Munthe 750,000 SPD
4 26-Jan-16 Wito Irawan RS KHARITAS BHAKTI 3,000,000 PSG
5 15-Feb-16 Kusaeri Hary Budiman 1,500,000 SPD
6 26-Feb-16 Wito Irawan Apt RSIA ABK 300,000 MA
7 26-Feb-16 Kusaeri Apt Agung 360,000 MA
8 3-Mar-16 Wito Irawan Ambar Rialita 6,000,000 SPD
9 5-Apr-16 Wito Irawan Ali Fuchih Siauw 5,500,000 SPD
10 5-Apr-16 Wito Irawan Yuliana Teguh 781,250 PSG
11 12-Apr-16 Wito Irawan I Nyoman Sudiatmika 18,500,000 SPD
12 31-May-16 Wito Irawan Retno Mustikaningsih 3,150,000 SPD
13 31-May-16 Wito Irawan Yuliana Teguh 8,800,000 SPL
14 1-Jul-16 Kusaeri Lindayani Halim 5,000,000 SPD
15 1-Jul-16 Kusaeri Sihabudin 2,500,000 SPD
16 15-Aug-16 Kusaeri Simon J Hufat 412,220 BM
17 15-Sep-16 Kusaeri Ady Jaya 600,000 MA
18 15-Sep-16 Kusaeri RM Sari Bundo 600,000 MA
19 30-Sep-16 Kusaeri Asi Cabang Pontianak 3,000,000 PSG
20 11-Oct-16 Kusaeri RM Pondok 600,000 MA
21 11-Oct-16 Ifan Pramadyan RM Kampung Batu 400,000 MA
22
23
24
41,727,750
7,898,540
1,602,700
666,320
6,000,000
-
-
57,895,310

Partisipasi PTK-1601001
Diskusi PTK-1601002
Seminar Internal Dokter Paru, 24/1 PTK-1601003
Partisipasi PTK-1601004
Seminar Internal Dokter Paru, 24/1 PTK-1601005 1,500,000 3-Mar
PPRS 19/2/16 PTK-1601006
PPRS Aquamaris 19/2/16 (lap 07/03/16) PTK-1601007
ICCD 31 Mar - 3 Apr 16 PTK-1601008 3,000,000 17-Mar-16
PERSANDI 19-21 Mei PTK-1604001 1,750,000 21-Apr
PTK-1604002
PIT IKA 16 - 21 Sept PTK-1604003 7,000,000 2-May-16
PERDOSKI 25-27 Aug PTK-1605001
World Congress Antive Aging 28 Juni PTK-1605002 7,898,540 21-Jul-16
APSMM 20-22 Okt PTK-1607001 5,000,000 8-Aug-16
PERDAMI 29 Sept - 1 Okt PTK-1607002 2,000,000 18-Aug-16
BM tgl 23/7 PTK-1607003
GD Imboost FC 29/8 (lap 15/09/16) PTK-1609001
GD Aquamaris 27/9 (lap 11/10/16) PTK-1609002
PTK-1609003
GD Asthin Force 26/10 PTK-1601001
GD Imboost FC 25/10 PTK-1601002
PTK-1601003
PTK-1601004
PTK-1601005
PTK-1601006
PTK-1601007
PTK-1601008
PTK-1601009
.
1. Sponsorship
198,000
300,000
1,330,600 29-Mar-16
3,116,650 13-May
8,100,000 26-May-16 6,530,500 16-Aug

2,400,000 30-Jun-16
612,700
492,000
10-Mar
7-Apr
7-Oct-16
19-Oct
3. Business Meeting
Meals
254,100 25-Jan-16
3,000,000 4-Feb-16
412,220 31-Aug-16
3,000,000 14-Oct-16
Transfer Date
- -
254,100 -
- 750,000
3,000,000 -
1,500,000 -
198,000 102,000
300,000 60,000
4,330,600 1,669,400
4,866,650 633,350
- 781,250
21,630,500 (3,130,500)
2,400,000 750,000
7,898,540 901,460
5,000,000 -
2,000,000 500,000
412,220 -
612,700 (12,700)
492,000 108,000
3,000,000 -
- 600,000
- 400,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Yudhi Darmawan
Mr. X Ptk Januari 254,100
Februari 3,000,000
Maret 6,028,600
April 2,050,000
Mei 18,216,650
Juni 2,400,000
Juli 7,898,540
Agustus 13,942,720
September -
Oktober 4,104,700
November -
Desember -
TOTAL - 57,895,310
57,895,310
57,895
ACTUAL
Klaim Actual
- - - - - -
- - - - - -
4,500,000 - 1,330,600 - 198,000 -
1,750,000 - - - 300,000 -
7,000,000 8,100,000 3,116,650 - - -
- 2,400,000 - - - -
7,898,540 - - - - -
7,000,000 - 6,530,500 - - -
- - - - - -
- - - - 1,104,700 -
- - - - - -
- - - - - -
28,148,540 10,500,000 10,977,750 - 1,602,700 -

28,148,540 10,500,000 10,977,750 - 1,602,700 -
28,149 10,500 10,978 - 1,603 -
ACTUAL
Klaim Actual
- - 254,100 - - -
- - - 3,000,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 412,220 - - -
- - - - - -
- - - 3,000,000 - -
- - - - - -
- - - - - -
- - 666,320 6,000,000 - -
- - 666,320 6,000,000 - -
- - 666 6,000 - -
ALLOCATED SPD
Yudhi Darmawan
Mr. X Ptk Januari 4,004,100 750,000
Februari 2,160,000 1,500,000
Maret 6,000,000 6,000,000
April 24,781,250 24,000,000
Mei 11,950,000 3,150,000
Juni - -
Juli 7,500,000 7,500,000
Agustus 412,220 -
September 4,200,000 -
Oktober 1,000,000 -
November - -
Desember - -
TOTAL 62,007,570 42,900,000

62,007,570 42,900,000
62,008 42,900
PROPOSAL
SPL MA PSG BM EF AD
- - 3,000,000 254,100 - -
- 660,000 - - - -
- - - - - -
- - 781,250 - - -
8,800,000 - - - - -
- - - - - -
- - - - - -
- - - 412,220 - -
- 1,200,000 3,000,000 - - -
- 1,000,000 - - - -
- - - - - -
- - - - - -
8,800,000 2,860,000 6,781,250 666,320 - -

8,800,000 2,860,000 6,781,250 666,320 - -
8,800 2,860 6,781 666 - -
Yudhi Darmawan
ALL DM Januari 475,030,843
Februari 341,154,736
Maret 327,209,085
April 270,368,732
Mei 262,080,821
Juni 508,569,903
Juli 621,580,749
Agustus 520,371,083
Oktober 234,923,567
November 116,685,498
Desember 110,386,283
TOTAL - 4,433,529,013
4,433,529,013
ACTUAL
Klaim Actual
127,753,228 194,930,150 14,433,650 2,829,000 18,005,092 34,500,000

117,235,390 22,043,000 14,214,949 - 15,876,097 15,000,000
149,844,839 43,246,100 17,894,500 2,993,500 24,065,829 22,000,000
103,041,522 40,243,000 19,554,161 2,301,500 19,340,564 15,500,000
105,418,556 46,120,000 16,497,200 2,288,000 25,093,186 17,500,000
216,341,708 115,206,000 77,172,130 - 35,605,277 21,500,000
110,583,666 74,605,000 58,025,450 - 29,310,383 32,000,000
114,414,276 56,633,050 208,163,036 - 34,124,134 48,500,000
277,448,596 226,380,492 52,034,500 21,945,588 18,569,309 23,500,000
97,377,467 11,490,000 4,561,500 - 30,084,685 36,500,000
36,191,706 6,350,000 1,316,000 - 16,850,197 18,500,000
31,916,333 29,100,000 20,301,850 - 6,843,526 9,500,000
1,487,567,287 866,346,792 504,168,926 32,357,588 273,768,279 294,500,000

1,487,567,287 866,346,792 504,168,926 32,357,588 273,768,279 294,500,000
ACTUAL
Klaim Actual
- 4,000,000 14,965,171 26,814,552 36,800,000 -

- 6,000,000 7,447,300 41,338,000 22,000,000 80,000,000
- - 7,814,317 9,750,000 49,600,000 -
- 2,500,000 8,259,435 24,628,550 - 35,000,000
- 4,500,000 12,914,644 20,670,500 10,000,000 1,078,735
- 3,000,000 11,193,789 15,750,999 12,800,000 -
- 3,000,000 7,106,250 303,950,000 3,000,000 -
- 750,000 7,786,587 10,500,000 39,500,000 -
- 2,300,000 10,789,228 6,700,000 5,500,000 -
500,000 4,500,000 9,274,915 22,535,000 18,100,000 -
- 400,000 8,282,443 6,795,152 22,000,000 -
- 2,000,000 7,386,574 1,050,000 2,288,000 -
500,000 32,950,000 113,220,653 490,482,753 221,588,000 116,078,735

500,000 32,950,000 113,220,653 490,482,753 221,588,000 116,078,735
ALLOCATED SPD
Yudhi Darmawan
All DM Januari 541,262,203 162,527,800
Februari 664,970,927 169,130,900
Maret 348,753,862 212,895,000
April 485,428,863 269,732,000
Mei 540,731,596 275,402,095
Juni 635,526,279 406,456,094
Juli 438,189,619 180,186,000
Agustus 436,877,036 171,498,999
September 208,804,069 95,925,000
Oktober 188,910,259 63,890,000
November 144,952,278 54,790,000
Desember 175,606,045 85,762,900
TOTAL 4,810,013,036 2,148,196,788

4,810,013,036 2,148,196,788
4,810,013 2,148,197
4,811,092
(1,079)
PROPOSAL
SPL MA PSG BM EF AD
258,210,200 20,646,600 34,449,000 7,528,603 22,900,000 35,000,000

32,580,510 61,377,787 333,610,000 4,771,730 63,500,000 -
59,543,992 39,363,700 15,050,000 11,901,170 10,000,000 -
102,137,114 68,816,273 29,231,250 12,512,226 3,000,000 1,078,735
159,518,500 67,722,317 19,420,500 11,168,184 7,500,000 -
96,755,000 94,445,969 19,685,000 9,384,216 8,800,000 -
110,552,500 84,636,465 12,700,000 10,614,654 39,500,000 -
189,707,400 59,360,266 7,250,000 7,060,371 2,000,000 -
- 84,705,309 12,195,152 8,978,608 7,000,000 -
50,300,000 27,241,550 19,700,000 10,678,709 17,100,000 -
5,200,000 56,552,489 1,050,000 7,359,789 20,000,000 -
- 43,429,428 11,195,000 10,218,717 25,000,000 -
1,064,505,216 708,298,153 515,535,902 112,176,977 226,300,000 36,078,735

1,064,505,216 708,298,153 515,535,902 112,176,977 226,300,000 36,078,735
1,064,505 708,298 515,536 112,177 226,300 36,079
Total Summary 2016 SM Yudhi Darmawan
Month to Date : September 2016 Year to Date
Nama DM
Proposal Actual Budget 2015 Budget 2016 Proposal
Titin K 30,162,500 68,206,499 - 68,206,499 730,471,154
Wisnu W 36,812,500 155,147,726 - 155,147,726 641,460,773
Tomi M 26,104,700 38,733,452 - 38,733,452 444,097,152
Afrizal 11,155,437 96,661,700 - 96,661,700 399,413,595
Unun A 9,280,000 13,030,326 - 13,030,326 225,075,824
Anthony H 28,428,130 42,388,636 - 42,388,636 414,173,477
Siti F 9,646,600 26,057,578 - 26,057,578 384,398,183
Rony M 623,150 4,500,000 - 4,500,000 181,814,369
Hendrawan 20,520,152 89,519,225 - 89,519,225 510,721,152
Mr. X Tgr 14,807,900 20,633,098 - 20,633,098 384,532,983
Mr. X BCKC 17,063,000 90,289,473 - 90,289,473 432,925,539
Mr. X Ptk 4,200,000 - - - 62,007,570
Total 208,804,069 645,167,713 - 645,167,713 4,811,091,771
-
dhi Darmawan
Year to Date
Actual Budget 2015 Budget 2016
687,311,719 25,736,842 661,574,877
535,654,222 - 535,654,222
450,570,732 46,320,553 404,250,179
403,680,953 16,585,000 387,095,953
195,568,177 - 195,568,177
347,182,490 1,201,648 345,980,842
369,525,943 5,000,000 364,525,943
150,698,222 1,500,000 149,198,222
544,129,706 80,315,227 463,814,479
314,355,723 15,344,517 299,011,206
376,955,816 2,012,865 374,942,951
57,895,310 - 57,895,310
4,433,529,013 194,016,652 4,239,512,361
4,410,903,231
PROPOSAL
Jan Feb Mar Apr May

Titin K 17,827,930 185,734,052 24,031,943 52,092,880 33,451,010
Wisnu W 7,500,000 11,513,100 2,715,365 23,815,740 31,166,500
Tomi M 15,178,700 13,886,975 26,331,900 47,645,650 45,623,400
Afrizal 28,031,000 18,709,500 2,779,500 34,323,708 44,521,799
Unun A 3,750,000 1,000,000 4,843,800 8,850,000 35,707,869
Anthony H 12,938,390 113,500,000 9,385,390 10,600,000 6,527,521
Siti F 14,883,000 155,884,287 35,359,900 9,105,924 18,852,108
Ex. Rony M 6,088,513 57,272,200 20,764,000 37,800,000 2,091,500
Hendrawan 22,895,400 72,569,600 28,207,800 47,256,000 36,090,200
Mr. X Tgr 8,128,600 50,705,000 36,881,132 38,250,000 11,205,048
Mr. X BCKC 64,199,635 24,000,000 5,064,000 60,447,000 41,784,560
Mr. X Ptk 5,504,100 660,000 6,000,000 781,250 5,500,000
Total 206,925,268 705,434,714 202,364,730 370,968,152 312,521,515
Titin K 17,828 185,734 24,032 52,093 33,451

Wisnu W 7,500 11,513 2,715 23,816 31,167
Tomi M 15,179 13,887 26,332 47,646 45,623
Afrizal 28,031 18,710 2,780 34,324 44,522
Unun A 3,750 1,000 4,844 8,850 35,708
Anthony H 12,938 113,500 9,385 10,600 6,528
Siti F 14,883 155,884 35,360 9,106 18,852
Rony M 6,089 57,272 20,764 37,800 2,092
Hendrawan 22,895 72,570 28,208 47,256 36,090
Mr. X Tgr 8,129 50,705 36,881 38,250 11,205
Mr. X BCKC 64,200 24,000 5,064 60,447 41,785
Mr. X Ptk 5,504 660 6,000 781 5,500
Jun Jul Aug Sept Okt Nov
15,780,000 28,564,401 58,414,200 101,626,500 66,487,490 37,858,054
7,928,420 5,816,060 132,241,450 143,494,195 128,875,525 44,935,155
21,315,150 6,994,500 130,280,512 8,734,000 29,506,414 16,775,200
6,093,500 9,423,950 114,193,500 67,983,437 45,320,050 26,937,861
3,686,577 19,600,000 104,745,000 17,780,000 4,600,000 7,816,585
5,249,200 40,017,246 127,434,000 43,428,130 6,565,900 11,915,000
24,375,996 20,007,940 32,055,955 38,065,600 8,534,880 9,309,473
13,210,692 953,614 20,410,700 15,623,150
17,450,000 41,100,000 106,390,000 61,495,152 29,882,000 7,625,000
90,760,973 28,044,900 17,650,000 29,339,900 27,370,000 31,564,500
4,926,997 10,873,900 22,145,500 68,561,999 50,463,000 29,726,950
8,800,000 3,562,220 22,700,000 8,500,000
219,577,505 211,396,511 869,523,037 618,832,063 406,105,259 224,463,778
15,780 28,564 58,414 101,627 66,487 37,858

7,928 5,816 132,241 143,494 128,876 44,935
21,315 6,995 130,281 8,734 29,506 16,775
6,094 9,424 114,194 67,983 45,320 26,938
3,687 19,600 104,745 17,780 4,600 7,817
5,249 40,017 127,434 43,428 6,566 11,915
24,376 20,008 32,056 38,066 8,535 9,309
13,211 954 20,411 15,623 - -
17,450 41,100 106,390 61,495 29,882 7,625
90,761 28,045 17,650 29,340 27,370 31,565
4,927 10,874 22,146 68,562 50,463 29,727
8,800 - 3,562 22,700 8,500 -
Des Total
108,602,694 730,471,154 730,471,154 -
90,459,263 630,460,773 641,460,773 (11,000,000)
81,824,751 444,097,152 444,097,152 -
1,095,790 399,413,595 399,413,595 -
12,695,993 225,075,824 225,075,824 -
26,612,700 414,173,477 414,173,477 -
17,963,120 384,398,183 384,398,183 -
7,600,000 181,814,369 181,814,369 -
39,760,000 510,721,152 510,721,152 -
25,632,930 395,532,983 384,532,983 11,000,000
50,731,998 432,925,539 432,925,539 -
62,007,570 62,007,570 -
462,979,239 4,811,091,771 4,811,091,771
108,603 730,471
90,459 630,461
81,825 444,097
1,096 399,414
12,696 225,076
26,613 414,173
17,963 384,398
7,600 181,814
39,760 510,721
25,633 395,533
50,732 432,926
- 62,008
4,811,092
Titin K Wisnu W Tomi M Afrizal Unun A Anthony H
SPD 164,474,374 380,550,081 262,053,482 286,064,160 29,350,000 114,713,650
SPL 101,050,983 60,200,073 66,877,307 16,770,000 67,017,537 132,095,279
MA 40,240,601 66,025,413 70,045,761 66,403,304 28,184,769 78,136,753
PSG 176,028,000 7,500,000 27,789,552 22,900,000 - 5,638,000
BM 10,099,220 20,028,655 14,704,630 6,964,754 1,819,032 15,848,808
EF 8,500,000 1,350,000 9,100,000 3,500,000 - 750,000
AD - - - 1,078,735 - -
500,393,178 535,654,222 450,570,732 403,680,953 126,371,338 347,182,490
SPD SPL MA PSG BM

Titin Kusdahat 68,609 85,055 30,835 171,828 10,099
Wisnu Widiarta 124,788 - 28,256 - 7,270
Tomi M 196,388 19,871 19,410 25,755 7,334
Afrizal 109,169 16,770 25,084 12,450 2,709
Unun Agus 22,361 67,018 25,174 - 1,819
Anthony Harjali 52,377 112,322 17,294 5,638 7,593
Siti Fitriyah 34,868 - 25,358 177,223 8,492
Ex. Rony M 55,708 36,209 9,360 15,000 1,594
Hendrawan S 144,252 18,959 22,845 2,629 1,252
MR X Tangerang 116,901 20,563 5,547 17,955 5,402
MR X BCKC 48,025 36,465 26,770 706 4,411
MR X Kalbar 28,197 - 498 3,000 254
Siti F Ex. Rony M Hendrawan Mr. X Tgr Mr. X BCKC Mr. X Ptk
94,491,794 72,015,974 288,307,567 142,022,049 94,779,600 41,727,750
- 36,209,081 50,104,274 107,685,914 110,023,521 7,898,540
49,277,758 12,070,700 39,042,636 20,024,647 44,401,196 1,602,700
185,722,500 20,100,000 6,423,702 19,905,000 12,794,000 6,000,000
22,033,891 2,802,467 1,251,527 7,718,113 5,357,499 666,320
18,000,000 7,500,000 79,000,000 17,000,000 74,600,000 -
- - 80,000,000 - 35,000,000 -
369,525,943 150,698,222 544,129,706 314,355,723 376,955,816 57,895,310
EF AD
8,500 - 374,926
- - 160,314
600 - 269,357
- 1,079 167,261
- - 116,371
- - 195,224
16,000 - 261,941
7,500 - 125,371
32,000 80,000 301,936
17,000 - 183,366
24,600 35,000 175,977
- - 31,949
2,363,993

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Actual SPD

NO Tgl Datang Field Force HCP Name Value Tipe

1 4-Jan-16 Rosmaini Vinna Nancy PSG

Parcel Natal JKT2-1601001

19-Feb 2,004,300 23-Feb-16

9-Nov-16 859,000 15-Aug-16

1-Jun-16 5,600,900 8-Jun-16

19-Aug-16 20,794,400 25-Aug-16

19-Aug-16 23,941,700 19-Aug-16

25-Jan-17 1,695,500 28-Dec-16

25-Feb-16 3,000,000 25-Feb-16

9-May-16 3,000,000 9-May-16

4-Aug-16 3,000,000 4-Aug-16 750,000 4-Aug-16

1-Aug-16 1,000,000 1-Aug-16

5-Oct-16 3,000,000 5-Oct-16 1,500,000 5-Oct-16

4-Nov-16 3,000,000 4-Nov-16 400,000 4-Nov-16

21,897,427 19,145,000 - 2,829,000 - -

213,067,760 89,714,746 91,627,600 3,391,342 36,640,356 37,500,000

- 12,950,000 15,891,915 178,028,000 8,500,000 -

TOTAL 730,471,154 228,933,594

29,138,200 - 4,250,000 1,139,800 - -

158,397,200 138,821,700 180,878,000 14,940,660 8,500,000 -

NO Tgl Datang Field Force HCP Name Value Tipe

1 7-Jan-15 M Khururi Kiddie Care 7,500,000 MA

Keterangan Kode CME Registration

1,200,000 16-Jun 1,268,000 8-Jun

3,750,000 16-Jun-16 2,718,100 19-Jul-16

5,400,000 30-Jun-16 2,443,000 27-Jun-16

6,031,697 9-Sep-16 3,368,000 1-Aug-16 562,343 9-Sep-16

6,031,696 9-Sep-16 3,368,000 1-Aug-16 562,342 9-Sep-16

11,308,000 16-Sep-16 10,200,000 16-Sep-16

800,000 2-Sep-16 1,922,700 31-Aug-16

14-Mar-16 2,500,000 17-Mar-16

27-Jun-16 4,000,000 27-Jun-16

16-Sep-16 2,000,000 16-Sep-16 2,000,000 16-Sep-16

28-Oct-16 1,500,000 28-Oct-16

4-Nov-16 3,000,000 7-Nov-16

239,712,169 128,972,875 70,294,750 6,929,897 31,525,413 30,500,000

- 4,000,000 14,869,118 7,500,000 1,350,000 -

TOTAL 641,460,773 427,895,695

117,142,000 71,796,510 7,500,000 15,776,568 1,350,000 -

NO Tgl Datang Field Force HCP Name Value Tipe

1 4-Jan-16 Felany Cahya Paulus Simadibrata PSG

Keterangan Kode CME Registration

Parcel Natal JKT6-1601001

1,240,000 14-Jan-16 1,543,100 29-Jan-16

3,600,000 7-Mar 2,606,500 7-Apr

1,650,000 4-Mar 1,565,100 4-Mar

2,570,000 31-Mar-16 1,642,000 12-May-16

3,200,000 30-Jun-16 1,960,500 28-Jun-16

6,031,697 9-Sep-16 3,368,000 29-Jul-16 562,343 9-Sep-16

3-Mar 3,500,000 3-Mar-16

10-Mar 4,000,000 10-Mar

12-May-16 3,000,000 12-May-16

21-Jul-16 3,000,000 21-Jul-16

21-Jul-16 4,000,000 21-Jul-16

4-Aug-16 3,500,000 4-Aug-16

18-Aug-16 3,000,000 18-Aug-16

6-Jan-17 3,500,000 6-Jan-17

33,470,801 7,331,300 3,023,200 - 2,839,500 3,500,000

185,302,061 93,337,693 46,878,350 3,412,685 21,545,761 48,500,000

- - 979,500 10,264,552 3,000,000 -

- - 14,704,630 27,789,552 9,100,000 -