Promosi Keliling Cipta Media Seluler/Laporan Penggunaan Dana/D
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Promosi Keliling Cipta Media Seluler | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | ||||||||
Akomodasi
| Anggaran | 29,100,000,- | ||||
|---|---|---|---|---|---|
| Tanggal | Rincian | Biaya | Bukti / Nota (Y/T) |
Tanggal pembayaran | Pelunasan |
| 5 Mar 2014 | Ivonne - Hotel UMM (Malang) | 556,200 | Nota | 21 Mar 2014 | Bukti |
| 6 Mar 2014 | Ivonne - Hotel Santika (Surabaya) | 646,000 | Nota | 6 Mar 2014 | Bukti Debit |
| 7 Mar 2014 | Ivonne - Hotel Amaris (Makassar) | 400,000 | Nota | 7 Mar 2014 | Bukti Debit |
| 8 Mar 2014 | Ivonne - Hotel Swissbel (Kendari) | 575,000 | Nota | 8 Mar 2014 | Bukti Debit |
| 14 Mar 2014 | Ivonne - Hotel Mesra 2N (Samarinda) | 700,000 | Nota | 14 Mar 2014 | Bukti Debit Bukti Pengembalian Deposit |
| 5 Apr 2014 | Nanang - Hotel Cherry Pink (Medan) | 200,000 | Nota | 6 Mei 2014 | Bukti |
| 6 Apr 2014 | Tjatur - Hotel Hermes Palace (Banda Aceh) | 680,000 | Nota | 6 Mei 2014 | Bukti |
| 12 Apr 2014 | Nanang - Grand Abe Hotel (Jayapura) | 723,150 | Nota | 6 Mei 2014 | Bukti |
| Jumlah | 4,480,350,- | ||||
| Saldo | 24,619,650,- | ||||
