Promosi Keliling Cipta Media Seluler/Laporan Penggunaan Dana/E
Loncat ke navigasi
Loncat ke pencarian
Promosi Keliling Cipta Media Seluler | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | ||||||||
Perdiem
| Anggaran | 12,000,000,- | ||||
|---|---|---|---|---|---|
| Tanggal | Rincian | Biaya | Bukti / Nota (Y/T) |
Tanggal pembayaran | Pelunasan |
| 5 Mar 2014 | Ivonne - Perdiem Malang 1 hari | 100,000 | Nota | 25 Mar 2014 | Bukti |
| 6 Mar 2014 | Ivonne - Perdiem Surabaya 1 hari | 100,000 | Nota | 25 Mar 2014 | Bukti |
| 7 Mar 2014 | Ivonne - Perdiem Makassar 1 hari | 100,000 | Nota | 25 Mar 2014 | Bukti |
| 8 Mar 2014 | Ivonne - Perdiem Kendari 1 hari | 100,000 | Nota | 25 Mar 2014 | Bukti |
| 14 Mar 2014 | Ivonne - Perdiem Samarinda 2 hari | 200,000 | Nota | 25 Mar 2014 | Bukti |
| 4 Apr 2014 | Nanang - Perdiem Medan & Aceh 3 hari | 300,000 | Tanda Terima | 4 Apr 2014 | Bukti Penarikan |
| 4 Apr 2014 | Tjatur - Perdiem Medan & Aceh 3 hari | 300,000 | Tanda Terima | 4 Apr 2014 | Bukti Penarikan |
| Jumlah | 1,200,000,- | ||||
| Saldo | 10,800,000,- | ||||
