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Administrasi | WikiLatih 2017 | Mrebawani II | ||||||||||||||||||||||||||||||
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A | B | C | D | E | F | G | H | I | ||||||||||||||||||||||||
A1 | A2 | A3 | B1 | B2 | B3 | B4 | B5 | C1 | C2 | D1 | D2 | D3 | D4 | D5 | D6 | E1 | E2 | F1 | F2 | F3 | G1 | G2 | G3 | G4 | G5 | H1 | H2 | I1 | I2 | I3 | I4 | I5 |
Sabanda II | Wiki Cinta Alam Indonesia | ||||||||||||||||||||||||||
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J | K | L | M | N | O | P | |||||||||||||||||||||
J1 | J2 | J3 | K1 | K2 | K3 | K4 | K5 | L1 | L2 | M1 | M2 | M3 | M4 | M5 | N1 | N2 | N3 | N4 | O1 | O2 | O3 | O4 | P1 | P2 | P3 | P4 | P5 |
Digitalisasi 2017 | Lokakarya Kerja Sama Antarlembaga | ||||||||||
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Q | R | S | T | U | |||||||
Q1 | Q2 | R1 | R2 | R3 | S | T1 | T2 | T3 | T4 | U |
I1. Komunikasi
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan |
Bukti pelunasan |
---|---|---|---|---|---|
16 Maret 2017 | [MRB17] CR - Biaya Pulsa Bulan Maret 2017 | 51,500 | Nota | 05 April 2017 | Lunas |
19 Maret 2017 | [MRB17] DTH - Biaya Pulsa Internet Maret 2017 | 98,000 | Nota | 03 April 2017 | Lunas |
29 Maret 2017 | [MRB17] DTH - Biaya Pulsa Telepon Bulan Maret 2017 | 24,900 | Nota | 03 April 2017 | Lunas |
31 Maret 2017 | [MRB17] CR - Biaya Pulsa Bulan Maret 2017 | 101,500 | Nota | 05 April 2017 | Lunas |
31 Maret 2017 | [MRB17] NRN - Biaya Pulsa Maret 2017 | 150,000 | Nota | 03 April 2017 | Lunas |
03 April 2017 | [MRB17] CR - Biaya Internet Bulan April 2017 | 75,000 | Nota | 05 April 2017 | Lunas |
17 April 2017 | [MRB17] NRN - Biaya pulsa komunikasi April 2017 | 152,000 | Nota | 19 April 2017 | Lunas |
22 April 2017 | [MRB17] CR - Biaya Pulsa Bulan April 2017 | 62,000 | Nota | 26 April 2017 | Lunas |
27 April 2017 | [MRB17] DTH - Biaya Pulsa Bulan April 2017 | 147,100 | Nota | 27 April 2017 | Lunas |
09 Mei 2017 | [MRB17] CR - Biaya Pulsa Internet Mei 2017 | 65,000 | Nota | 18 Mei 2017 | Lunas |
12 Mei 2017 | [MRB17] NRN - Biaya Pulsa komunikasi Mei 2017 | 150,000 | Nota | 17 Mei 2017 | Lunas |
17 Mei 2017 | [MRB17] CR - Biaya Pulsa Internet Mei 2017 | 82,000 | Nota | 18 Mei 2017 | Lunas |
26 Mei 2017 | [MRB17] DTH - Biaya Pulsa Mei 2017 | 150,000 | Nota | 29 Mei 2017 | Lunas |
09 Juni 2017 | [MRB17] CR - Biaya Paket Internet Juni 2017 | 70,000 | Nota | 19 Juni 2017 | Lunas |
12 Juni 2017 | [MRB17] HL - Biaya Paket Internet Juni 2017 | 63,000 | Nota | 20 Juni 2017 | Lunas |
16 Juni 2017 | [MRB17] HL - Biaya Paket Internet Juni 2017 | 81,000 | Nota | 20 Juni 2017 | Lunas |
17 Juni 2017 | [MRB17] CR - Biaya Paket Internet Juni 2017 | 70,000 | Nota | 19 Juni 2017 | Lunas |
04 Juli 2017 | [MRB17] DTH - Biaya Paket Internet Juni 2017 | 50,000 | Nota | 10 Juli 2017 | Lunas |
04 Juli 2017 | [MRB17] DTH - Biaya Paket Internet Juli 2017 | 150,000 | Nota | 10 Juli 2017 | Lunas |
04 Juli 2017 | [MRB17] HL - Biaya Paket Internet Juli 2017 | 151,500 | Nota | 18 Juli 2017 | Lunas |
11 Juli 2017 | [MRB17] CR - Biaya Paket Internet Juli 2017 | 146,000 | Nota | 12 Juli 2017 | Lunas |
03 Agustus 2017 | [MRB17] DTH - Biaya Paket Internet Agustus 2017 | 150,000 | Nota | 03 Agustus 2017 | Lunas |
20 Agustus 2017 | [MRB17] NRN - Biaya pulsa komunikasi Agustus 2017 | 150,000 | Nota | 22 Agustus 2017 | Lunas |
21 Agustus 2017 | [MRB17] CR - Paket Internet Agustus 2017 | 150,000 | Nota | 23 Agustus 2017 | Lunas |
03 September 2017 | [MRB17] DTH - Komunikasi Bulan September 2017 | 150,000 | Nota | 05 September 2017 | Lunas |
13 September 2017 | [MRB17] CR - Biaya Pulsa September 2017 | 51,500 | Nota | 15 September 2017 | Lunas |
15 September 2017 | [MRB17] NRN - Biaya komunikasi September 2017 | 150,000 | Nota | 20 September 2017 | Lunas |
16 September 2017 | [MRB17] DTH - Biaya komunikasi tambahan September 2017 | 11,000 | Nota | 20 September 2017 | Lunas |
28 September 2017 | [MRB17] CR - Paket internet September 2017 | 115,000 | Nota | 02 Oktober 2017 | Lunas |
03 Oktober 2017 | [MRB17] DTH - Paket Internet Oktober 2017 | 150,000 | Nota | 09 Oktober 2017 | Lunas |
11 Oktober 2017 | [MRB17] NRN - Biaya komunikasi bulan Oktober 2017 | 50,000 | Nota | 16 Oktober 2017 | Lunas |
12 Oktober 2017 | [MRB17] NRN - Biaya komunikasi bulan Oktober 2017 | 100,000 | Nota | 16 Oktober 2017 | Lunas |
21 Oktober 2017 | [MRB17] CR - Biaya internet bulan Oktober 2017 | 115,000 | Nota | 23 Oktober 2017 | Lunas |
25 Oktober 2017 | [MRB17] CR - Biaya pulsa bulan Oktober 2017 | 26,500 | Nota | 26 Oktober 2017 | Lunas |
02 November 2017 | [MRB17] NRN - Biaya pulsa bulan November 2017 | 50,000 | Nota | 06 November 2017 | Lunas |
07 November 2017 | [MRB17] DTH - Biaya pulsa bulan November 2017 | 151,000 | Nota | 13 November 2017 | Lunas |
09 November 2017 | [MRB17] NRN - Biaya pulsa bulan November 2017 | 78,000 | Nota | 13 November 2017 | Lunas |
30 November 2017 | [MRB17] CR - Biaya pulsa bulan November 2017 | 151,500 | Nota | 30 November 2017 | Lunas |
02 Desember 2017 | [MRB17] DTH - Biaya pulsa bulan Desember 2017 | 125,000 | Nota | 07 Desember 2017 | Lunas |
09 Desember 2017 | [MRB17] CR - Biaya paket Desember 2017 | 115,000 | Nota | 15 Desember 2017 | Lunas |
19 Desember 2017 | [MRB17] NRN - Biaya komunikasi Desember 2017 | 149,500 | Nota | 19 Desember 2017 | Lunas |
29 Desember 2017 | [MRB17] CR - Paket Pulsa 2017 | 26,500 | Nota | 29 Desember 2017 | Lunas |
05 Januari 2018 | [MRB17] NRN - Pulsa komunikasi Januari 2018 | 149,500 | Nota | 08 Januari 2018 | Lunas |
05 Januari 2018 | [MRB17] NRN - Biaya pulsa panitia sukarelawan Wikipedia Jawa (Hasty Lutfia) bulan Januari 2018 | 75,000 | Nota | 08 Januari 2018 | Lunas |
06 Januari 2018 | [MRB17] DTH - Biaya komunikasi bulan Januari 2018 | 150,000 | Nota | 10 Januari 2018 | Lunas |
15 Januari 2018 | [MRB17] NRN - Biaya pulsa panitia sukarelawan Wikipedia Jawa (Nur Fahmia) bulan Januari 2018 | 75,000 | Nota | 22 Januari 2018 | Lunas |
01 Februari 2018 | [MRB17] NRN - Biaya pulsa panitia sukarelawan Wikipedia Jawa (Hasty Lutfia) bulan Februari 2018 | 75,000 | Nota | 05 Februari 2018 | Lunas |
01 Februari 2018 | [MRB17] DTH - Pulsa bulan Februari 2018 | 111,500 | Nota | 05 Februari 2018 | Lunas |
07 Februari 2018 | [MRB17] NRN - Biaya pulsa komunikasi bulan Februari 2018 | 149,500 | Nota | 12 Februari 2018 | Lunas |
20 Februari 2018 | [MRB17] NRN - Biaya pulsa sukarelawan Wikipedia Jawa (Mia) bulan Februari 2018 | 80,000 | Nota | 28 Februari 2018 | Lunas |
02 Maret 2018 | [MRB17] NRN - Biaya pulsa komunikasi bulan Maret 2018 | 110,000 | Nota | 02 Maret 2018 | Lunas |
03 Maret 2018 | [MRB17] DTH - Biaya pulsa komunikasi bulan Maret 2018 | 111,500 | Nota | 07 Maret 2018 | Lunas |
Anggaran | 5,400,000 | ||||
Pengeluaran | 5,393,000 | ||||
Saldo tersisa | 7,000 |