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A | B | C | D | E | F | G | H |
Transportasi Lokal
Anggaran | 12,000,000,- | ||||
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Tanggal | Rincian | Biaya | Bukti / Nota (Y/T) |
Tanggal pembayaran | Pelunasan |
11 Feb 2014 | Ivonne - Transportasi Sunter-Serpong (Surya University) | 210,080 | Nota | 21 Mar 2014 | Bukti |
11 Feb 2014 | Ivonne - Transportasi Serpong-Benhil (Surya University) | 21,000 | Nota | 21 Mar 2014 | Bukti |
20 Feb 2014 | Ivonne - Transportasi Sunter-Juanda (Bogor) | 40,000 | Nota | 25 Mar 2014 | Bukti |
20 Feb 2014 | Ivonne - Transportasi Juanda-Bogor-Juanda (Bogor) | 19,000 | Nota | 25 Mar 2014 | Bukti |
20 Feb 2014 | Ivonne - Transportasi Stasiun Bogor-Cico Resort- Stasiun Bogor (Bogor) | 50,000 | Nota | 25 Mar 2014 | Bukti |
4 Mar 2014 | Ivonne - Transportasi Sunter-Thamrin | 63,138 | Nota | 21 Mar 2014 | Bukti |
5 Mar 2014 | Ivonne - Transportasi Thamrin-Bandara | 143,500 | Nota | 25 Mar 2014 | Bukti |
5 Mar 2014 | Ivonne - Transportasi Bandara-Hotel (Malang) | 95,000 | Nota | 21 Mar 2014 | Bukti |
6 Mar 2014 | Ivonne - Transportasi Malang-Surabaya | 80,000 | Nota | 21 Mar 2014 | Bukti |
6 Mar 2014 | Ivonne - Transportasi Hotel-Kontras (Surabaya) | 20,000 | Nota | 25 Mar 2014 | Bukti |
6 Mar 2014 | Ivonne - Transportasi Kontras-Hotel (Surabaya) | 20,000 | Nota | 25 Mar 2014 | Bukti |
7 Mar 2014 | Ivonne - Transportasi Hotel-Bandara (Makassar) | 135,000 | Nota | 25 Mar 2014 | Bukti |
9 Mar 2014 | Ivonne - Transportasi Bandara-Sunter | 153,500 | Nota | 25 Mar 2014 | Bukti |
11 Mar 2014 | Ivonne - Sunter - Thamrin | 75,000 | Nota | 8 Apr 2014 | Bukti |
14 Mar 2014 | Ivonne - Transportasi Balikpapan-Samarinda | 115,000 | Nota | 21 Mar 2014 | Bukti |
14 Mar 2014 | Ivonne - Transportasi Cipaganti-Hotel (Samarinda) | 50,000 | Nota | 25 Mar 2014 | Bukti |
16 Mar 2014 | Ivonne - Transportasi Hotel-Cipaganti (Samarinda) | 75,000 | Nota | 21 Mar 2014 | Bukti |
16 Mar 2014 | Ivonne - Transportasi Samarinda-Balikpapan | 115,000 | Nota | 21 Mar 2014 | Bukti |
16 Mar 2014 | Ivonne - Transportasi Bandara-Sunter | 133,500 | Nota | 25 Mar 2014 | Bukti |
5 April 2014 | Tjatur - Transportasi Bandara Jakarta + biaya transfer | 172,020 | Nota | 6 Mei 2014 | Bukti |
5 April 2014 | Nanang- Transportasi Bandara Jakarta | 189,318 | Nota 1 Nota 2 |
7 Mei 2014 | Bukti |
6 April 2014 | Nanang - Transportasi Bandara Aceh | 85,000 | Nota | 7 Mei 2014 | Bukti |
7 April 2014 | Tjatur - Transportasi Bandara Jakarta (ditambah biaya transfer) | 126,700 | Nota | 6 Mei 2014 | Bukti |
7 April 2014 | Nanang - Tol Bandara Jakarta | 13,500 | Nota | 7 Mei 2014 | Bukti |
8 April 2014 | Nanang - Transportasi Bandara Jakarta | 150,600 | Nota | 7 Mei 2014 | Bukti |
11 April 2014 | Nanang - Transportasi | 13,500 | Nota | 7 Mei 2014 | Bukti |
16 April 2014 | Nanang - Transportasi | 187,800 | Nota | 7 Mei 2014 | Bukti |
Jumlah | 2,552,156,- | ||||
Saldo | 9,447,844,- |