Promosi Keliling Cipta Media Seluler/Laporan Penggunaan Dana/G
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Promosi Keliling Cipta Media Seluler | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | ||||||||
Sewa Lokasi
| Anggaran | 3,000,000,- | ||||
|---|---|---|---|---|---|
| Tanggal | Rincian | Biaya | Bukti / Nota (Y/T) |
Tanggal pembayaran | Pelunasan |
| 5 Mar 2014 | Sewa Aula PDM (Malang) | 200,000 | Nota | 21 Mar 2014 | Bukti |
| 6 Mar 2014 | Sewa Kursi Kantor Kontras (Surabaya) | 605,000 | Nota | 21 Mar 2014 | Bukti |
| 22 Mar 2014 | Sewa Ruangan (Purwokerto) | 850,000 | Nota | 26 Mar 2014 | Bukti |
| 28 Mar 2014 | Sewa Tempat dan Sound System (Jogjakarta) | 1,000,000 | Nota | 11 Mei 2014 | Bukti |
| 2 Apr 2014 | Sewa LCD (Solo) -ditambah biaya transfer | 502,500 | Nota | 12 Mei 2014 | Bukti |
| 5 Apr 2014 | Sewa Ruangan (Madura) | 1,600,000 | Nota | 2 & 7 Apr 2014 | Bukti DP Bukti Pelunasan |
| 5 Apr 2014 | Sewa Ruangan (Medan) | 1,100,000 | Nota | 11 Mei 2014 | Bukti |
| 5 Apr 2014 | Sewa LCD Proyektor (Madura) | 300,000 | Nota | 2 & 7 Apr 2014 | Bukti DP Bukti Pelunasan |
| 5 Apr 2014 | Sewa Sound System (Madura) | 500,000 | Nota | 2 & 7 Apr 2014 | Bukti DP Bukti Pelunasan |
| 7 Apr 2014 | Sewa Ruangan (Ternate) | 2,000,000 | Nota | 7 Apr 2014 | Bukti |
| 7 Apr 2014 | Cetak Spanduk (Ternate) | 400,000 | Nota | 7 Apr 2014 | Bukti |
| 9 Apr 2014 | Sewa Ruangan (Aceh) | 550,000 | Nota | 16 Apr 2014 | Bukti |
| 9 Apr 2014 | Sewa LCD Proyektor (Aceh) | 250,000 | Nota | 16 Apr 2014 | Bukti |
| 9 Apr 2014 | Biaya Kebersihan (Aceh) | 300,000 | Nota | 16 Apr 2014 | Bukti |
| Jumlah | 10,157,500,- | ||||
| Saldo | -7,157,500,- | ||||
