M3. Staf program
|
Tanggal
|
Rincian
|
Jumlah nominal (IDR)
|
Nota
|
Tanggal pelunasan
|
Bukti pelunasan
|
30 Maret 2017
|
[SAB17] AR - Gaji Staf Program Bulan Maret 2017
|
727,273
|
Nota
|
31 Maret 2017
|
Lunas
|
30 Maret 2017
|
[SAB17] IN - Gaji Staf Program Bulan Maret 2017
|
727,273
|
Nota
|
31 Maret 2017
|
Lunas
|
28 April 2017
|
[SAB17] IN - Gaji Staf Program Bulan April 2017
|
1,600,000
|
Nota
|
28 April 2017
|
Lunas
|
28 April 2017
|
[SAB17] AR - Gaji Staf Program Bulan April 2017
|
1,600,000
|
Nota
|
28 April 2017
|
Lunas
|
30 Mei 2017
|
[SAB17] AR - Gaji Staf Program Bulan Mei 2017
|
1,600,000
|
Nota
|
31 Mei 2017
|
Lunas
|
30 Mei 2017
|
[SAB17] IN - Gaji Staf Program Bulan Mei 2017
|
1,600,000
|
Nota
|
31 Mei 2017
|
Lunas
|
20 Juni 2017
|
[SAB17] IN - Gaji Staf Program Bulan Juni 2017
|
1,600,000
|
Nota
|
20 Juni 2017
|
Lunas
|
20 Juni 2017
|
[SAB17] AR - Gaji Staf Program Bulan Juni 2017
|
1,600,000
|
Nota
|
20 Juni 2017
|
Lunas
|
30 Juli 2017
|
[SAB17] AR - Gaji Staf Program Bulan Juli 2017
|
1,600,000
|
Nota
|
31 Juli 2017
|
Lunas
|
31 Juli 2017
|
[SAB17] IN - Gaji Staf Program Bulan Juli 2017
|
1,600,000
|
Nota
|
31 Juli 2017
|
Lunas
|
30 Agustus 2017
|
[SAB17] IN - Gaji Staf Program Bulan Agustus 2017
|
1,600,000
|
Nota
|
31 Agustus 2017
|
Lunas
|
31 Agustus 2017
|
[SAB17] AR - Gaji Staf Program Bulan Agustus 2017
|
1,600,000
|
Nota
|
31 Agustus 2017
|
Lunas
|
15 September 2017
|
[SAB17] IN - Gaji Staf Program Bulan September 2017
|
960,000
|
Nota
|
18 September 2017
|
Lunas
|
15 September 2017
|
[SAB17] AR - Gaji Staf Program Bulan September 2017
|
960,000
|
Nota
|
18 September 2017
|
Lunas
|
28 September 2017
|
[SAB17] YYY - Gaji Staf Program Bulan September 2017
|
640,000
|
Nota
|
29 September 2017
|
Lunas
|
29 September 2017
|
[SAB17] MZS - Gaji Staf Program Bulan September 2017
|
640,000
|
Nota
|
30 September 2017
|
Lunas
|
28 Oktober 2017
|
[SAB17] MZS - Gaji Staf Program Bulan Oktober 2017
|
1,600,000
|
Nota
|
31 Oktober 2017
|
Lunas
|
30 Oktober 2017
|
[SAB17] YYY - Gaji Staf Program Bulan Oktober 2017
|
1,600,000
|
Nota
|
31 Oktober 2017
|
Lunas
|
29 November 2017
|
[SAB17] MZS - Gaji Staf Program Bulan November 2017
|
1,600,000
|
Nota
|
30 November 2017
|
Lunas
|
29 November 2017
|
[SAB17] YYY - Gaji Staf Program Bulan November 2017
|
1,600,000
|
Nota
|
30 November 2017
|
Lunas
|
29 Desember 2017
|
[SAB17] YYY - Gaji Staf Program Bulan Desember 2017
|
1,600,000
|
Nota
|
29 Desember 2017
|
Lunas
|
29 Desember 2017
|
[SAB17] MZS- Gaji Staf Program Bulan Desember 2017
|
1,600,000
|
Nota
|
29 Desember 2017
|
Lunas
|
30 Januari 2018
|
[SAB17] YYY- Gaji Staf Program Bulan Januari 2018
|
1,600,000
|
Nota
|
31 Januari 2018
|
Lunas
|
31 Januari 2018
|
[SAB17] MZS- Gaji Staf Program Bulan Januari 2018
|
1,600,000
|
Nota
|
31 Januari 2018
|
Lunas
|
28 Februari 2018
|
[SAB17] YYY- Gaji Staf Program Bulan Februari 2018
|
1,600,000
|
Nota
|
28 Februari 2018
|
Lunas
|
28 Februari 2018
|
[SAB17] MZS- Gaji Staf Program Bulan Februari 2018
|
1,600,000
|
Nota
|
28 Februari 2018
|
Lunas
|
09 Maret 2018
|
[SAB17] YYY- Gaji Staf Program Bulan Maret 2018
|
619,355
|
Nota
|
09 Maret 2018
|
Lunas
|
10 Maret 2018
|
[SAB17] MZS- Gaji Staf Program Bulan Maret 2018
|
619,355
|
Nota
|
12 Maret 2018
|
Lunas
|
Anggaran
|
38,400,000
|
|
Pengeluaran
|
37,893,256
|
|
Saldo tersisa
|
506,744
|
|
|