A
|
B
|
Transportasi
|
Transportasi lokal
|
Konsumsi
|
Transportasi lokal
|
Konsumsi
|
A1
|
A2
|
A3
|
B1
|
B2
|
Rincian pengeluaran dana Transportasi lokal
Anggaran
|
2,500,000
|
|
Tanggal
|
Rincian
|
Biaya
|
Nota
|
Tanggal pelunasan
|
Bukti pelunasan
|
14 September 2017
|
CR - Tiket prameks Jogja-Solo & parkir stasiun CR.jpg
|
36,000
|
nota
|
15 September 2017
|
Lunas
|
15 September 2017
|
RW - Biaya transportasi JOG-Tugu Yogyakarta
|
70,000
|
Nota
|
26 September 2017
|
Lunas
|
15 September 2017
|
RW - Biaya transportasi Tugu Yogyakarta-Hotel Crystal Lotus
|
15,000
|
Nota
|
26 September 2017
|
Lunas
|
16 September 2017
|
RW - Biaya transportasi Hotel Crystal Lotus-Ruang Komunitas Wikipedia
|
25,000
|
Nota
|
26 September 2017
|
Lunas
|
16 September 2017
|
RW - Biaya transportasi Ruang Komunitas Wikipedia-Perpustakaan Tamansiswa
|
25,000
|
Nota
|
26 September 2017
|
Lunas
|
16 September 2017
|
RW - Biaya transportasi Dapur Desa-Ruang Komunitas Wikipedia Rima
|
10,000
|
Nota
|
26 September
|
Lunas
|
16 September 2017
|
RW - Biaya transportasi Dapur Desa-LPN
|
15,000
|
Nota
|
26 September 2017
|
Lunas
|
16 September 2017
|
RW - Biaya transportasi SLO-Hotel Amaris Sriwedari
|
30,000
|
Nota
|
26 September 2017
|
Lunas
|
17 September 2017
|
RW - Biaya transportasi di Surakarta Adhi Kurniawan
|
200,000
|
Nota
|
26 September 2017
|
Lunas
|
17 September 2017
|
RW - Biaya transportasi di Surakarta Panjisakti Basunanda
|
100,000
|
Nota
|
26 September 2017
|
Lunas
|
17 September 2017
|
RW - Biaya transportasi di Surakarta Widya Damayanti
|
100,000
|
Nota
|
26 September 2017
|
Lunas
|
17 September 2017
|
RW - Biaya transportasi Omah Sinten-PWR
|
24,000
|
Nota
|
26 September 2017
|
Lunas
|
17 September 2017
|
RW - Tiket KA Jaka Tingkir PWR-LPN Rachmat, Adwi
|
80,000
|
Nota
|
26 September 2017
|
Lunas
|
17 September 2017
|
RW - Biaya transportasi LPN-Ruang Komunitas Wikipedia
|
30,000
|
Nota
|
26 September 2017
|
Lunas
|
Total pengeluaran (IDR)
|
760,000
|
|
Saldo tersisa (IDR)
|
1,740,000
|
|
|