Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
|
0 |
|
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
3.600.000 |
2.594.875 |
1.005.125 |
|||
A2 |
2.400.000 |
1.525.600 |
874.400 |
|||
A3 |
3.500.040 |
0 |
3.500.040 |
|||
B1 |
4.500.000 |
2.755.900 |
1.744.100 |
|||
B2 |
3.000.000 |
523.800 |
2.476.200 |
|||
C1 |
15.000.000 |
11.340.000 |
3.660.000 |
|||
C2 |
6.000.000 |
3.423.707 |
2.576.293 |
|||
D1 |
10.000.000 |
10.000.000 |
0 |
|||
D2 |
2.000.000 |
3.200.000 |
-1.200.000 |
|||
Total |
50.000.040 |
35.363.882 |
14.636.158 |
|||
|
Alia Swastika penginapan jakarta 1 malam |
08/24/19 |
300.000 |
||||
|
Alia Swastika penginapan jakarta 1 malam |
08/05/19 |
275.000 |
||||
|
Alia Swastika Pembelian transcript wawancara |
03/01/19 |
500.000 |
||||
|
Alia Swastika pembelian dua buah buku gerak budaya |
01/19/19 |
120.500 |
||||
|
Alia Swastika pembayaran honor kru pemotretan karya |
12/16/18 |
150.000 |
||||
|
Alia Swastika honor moderator diskusi di IVAA |
12/12/18 |
400.000 |
||||
|
Alia Swastika sewa peralatan shooting |
12/12/18 |
400.000 |
||||
|
Alia Swastika Biaya tambahan alat dan pemotretan Siti Adiyati |
12/04/18 |
2.680.000 |
||||
|
Alia Swastika pembayaran honor kru shooting Siti Adiyati |
12/03/18 |
150.000 |
||||
|
Alia Swastika Honor peneliti November 2018 |
11/30/18 |
2.000.000 |
||||
|
Alia Swastika sewa peralatan pemotretan |
11/29/18 |
560.000 |
||||
|
Alia Swastika pembayaran honor transkrip |
11/13/18 |
400.000 |
||||
|
Alia Swastika Honor peneliti October 2018 |
10/30/18 |
2.000.000 |
||||
|
Alia Swastika Pembelian Kamera fuji AX3 |
10/19/18 |
6.950.000 |
||||
|
Alia Swastika ticket pesawat citilink jakarta semarang |
10/06/18 |
481.800 |
||||
|
Alia Swastika Honor peneliti September 2018 |
09/30/18 |
2.000.000 |
||||
|
Alia Swastika honor asisten peneliti September 2018 |
09/30/18 |
800.000 |
||||
|
Alia Swastika ticket pesawat citilink Yogyakarta jakarta |
09/22/18 |
537.900 |
||||
|
Alia Swastika ticket pesawat Garuda Bali Yogyakarta |
09/22/18 |
640.600 |
||||
|
Alia Swastika pembayaran honor asisten peneliti Agustus 2018 |
08/30/18 |
800.000 |
||||
|
Alia Swastika Penginapan Bali 1 madam |
08/30/18 |
240.000 |
||||
|
Alia Swastika Penginapan Bali Airy 1 malam |
08/29/18 |
283.800 |
||||
|
Alia Swastika Pembayaran honor transkrip |
08/24/18 |
800.000 |
||||
|
Alia Swastika pembelian charger laptop magsafe 1 |
07/31/18 |
750.000 |
||||
|
Alia Swastika honor peneliti Juli 2018 |
07/30/18 |
2.000.000 |
||||
|
Alia Swastika penginapan jakarta 1 malam |
07/18/18 |
370.000 |
||||
|
Alia Swastika kereta bandara 1 kali jalan |
07/07/18 |
70.000 |
||||
|
Alia Swastika penginapan jakarta 1 malam |
07/05/18 |
400.000 |
||||
|
Alia Swastika makan malam dgn narasumber |
07/04/18 |
200.200 |
||||
|
Alia Swastika penginapan jakarta 1 malam |
07/04/18 |
406.500 |
||||
|
Alia Swastika pembelian buku Differencing the Canon |
07/02/18 |
552.019 |
||||
|
Alia Swastika pembelian buku power of feminist art |
07/02/18 |
98.357 |
||||
|
Alia Swastika pembelian buku vision and difference |
07/02/18 |
252.831 |
||||
|
Alia Swastika ticket pesawat garuda Jogja -jakarta |
07/02/18 |
885.000 |
||||
|
Alia Swastika honor peneliti September 2018 |
06/30/18 |
2.000.000 |
||||
|
Alia Swastika pembayaran honor asisten peneliti Juni 2018 |
06/30/18 |
800.000 |
||||
|
Alia Swastika pembayaran honor asisten peneliti juli 2018 |
06/30/18 |
800.000 |
||||
|
Alia Swastika penginapanjakarta 1 malam |
05/21/18 |
334.800 |
||||
|
Alia Swastika penginapan jakarta 1 malam |
05/21/18 |
334.800 |
||||
|
Alia Swastika Penginapan Jakarta 1 malam |
05/20/18 |
334.800 |
||||
|
Alia Swastika makan di jakarta 1 kali |
05/16/18 |
115.500 |
||||
|
Alia Swastika Ticket pesawat Citilink Jakarta-Jogja |
05/05/18 |
540.475 |
||||
|
Alia Swastika Ticket pesawat Lion Air Jogja Jakarta |
04/26/18 |
649.000 |