Promosi Keliling Cipta Media Seluler/Laporan Penggunaan Dana/F
Loncat ke navigasi
Loncat ke pencarian
Promosi Keliling Cipta Media Seluler | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | ||||||||
Konsumsi Peserta
| Anggaran | 7,500,000,- | ||||
|---|---|---|---|---|---|
| Tanggal | Rincian | Biaya | Bukti / Nota (Y/T) |
Tanggal pembayaran | Pelunasan |
| 20 Feb 2014 | Konsumsi Panitia Bogor | 83,000 | Nota | 25 Mar 2014 | Bukti |
| 5 Mar 2014 | Konsumsi Peserta Malang | 1,200,000 | Nota | 21 Mar 2014 | Bukti |
| 6 Mar 2014 | Konsumsi Peserta Surabaya | 400,000 | Nota | 21 Mar 2014 | Bukti |
| 7 Mar 2014 | Konsumsi Peserta Makassar | 628,000 | Nota | 21 Mar 2014 | Bukti |
| 8 Mar 2014 | Konsumsi Peserta Kendari | 714,000 | Nota | 21 Mar 2014 | Bukti |
| 15 Mar 2014 | Konsumsi Peserta Samarinda | 478,000 | Bukti 1 Bukti 2 |
21 Mar 2014 | Bukti |
| 22 Mar 2014 | Konsumsi Peserta Purwokerto | 750,000 | Nota | 26 Mar 2014 | Bukti |
| 28 Mar 2014 | Konsumsi Peserta Jogjakarta | 1,375,000 | Nota | 11 Mei 2014 | Bukti |
| 2 Apr 2014 | Konsumsi Peserta Solo (ditambah biaya transfer) | 502,500 | Nota | 12 Mei 2014 | Bukti |
| 5 Apr 2014 | Konsumsi Peserta Madura | 1,800,000 | Nota | 2 & 7 Apr 2014 | Bukti DP Bukti Pelunasan |
| 5 Apr 2014 | Konsumsi Peserta Medan | 750,000 | Nota 1 Nota 2 |
11 Mei 2014 | Bukti |
| 7 Apr 2014 | Konsumsi Peserta Ternate | 3,750,000 | Nota | 7 Apr 2014 | Bukti |
| 9 April 2014 | Konsumsi Peserta Aceh | 1,200,000 | Nota | 16 Apr 2014 | Bukti |
| Jumlah | 13,630,500,- | ||||
| Saldo | -6,130,500,- | ||||
