Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
|
0 |
|
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
75.000.000 |
75.000.000 |
0 |
|||
A2 |
20.000.000 |
18.000.000 |
2.000.000 |
|||
A3 |
72.000.000 |
86.200.000 |
-14.200.000 |
|||
A4 |
Asisten proyek, tenaga teknis Teknologi Informasi, editor film dan penulis musik |
26.200.000 |
16.000.000 |
10.200.000 |
||
B1 |
24.000.000 |
16.000.000 |
8.000.000 |
|||
B2 |
20.000.000 |
20.000.000 |
0 |
|||
B3 |
6.400.008 |
6.624.402 |
-224.394 |
|||
B4 |
6.400.000 |
12.246.520 |
-5.846.520 |
|||
Total |
250.000.008 |
250.070.922 |
-70.914 |
|||
|
Chonie Prysilia MGnet - Tagihan Internet Januari,Februari 2019 |
05/31/19 |
800.000 |
||||
|
Chonie Prysilia HIZART Studio - Post Produksi (Audio Mixing, Color Grading, Digital Mastering) Proyek Film Kosong |
05/27/19 |
7.000.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Editor Film Kosong |
05/15/19 |
5.000.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - 2 set cat minyak VTEC |
05/14/19 |
75.000 |
||||
|
Chonie Prysilia Indomaret Jakal - 10 lembar Materai Rp 6000 |
05/09/19 |
70.000 |
||||
|
Chonie Prysilia Toko Togamas Kotabaru - 3 jenis alat dan bahan seni rupa |
04/25/19 |
100.000 |
||||
|
Chonie Prysilia PLN - Token Listrik Prabayar setara Rp100,000 |
04/20/19 |
102.750 |
||||
|
Chonie Prysilia Toko Merah Condong - 2 rim Kertas HVS 80gsm |
04/12/19 |
90.000 |
||||
|
Chonie Prysilia PLN - Token Listrik Prabayar setara Rp100,000 |
04/08/19 |
102.750 |
||||
|
Chonie Prysilia MGnet - Tagihan Internet November,Desember 2018 |
03/27/19 |
800.000 |
||||
|
Chonie Prysilia Toko Merah Condong Catur - 3 jenis alat dan bahan seni rupa |
03/22/19 |
178.400 |
||||
|
Chonie Prysilia Toko Merah Condong - 5 rim Kertas HVS 80gsm |
03/22/19 |
225.000 |
||||
|
Chonie Prysilia Toko Merah Condong - 1 Buku Gambar Faber Castle |
03/19/19 |
24.800 |
||||
|
Chonie Prysilia Ibram Rulianto - Animator periode Februari-Maret 2019 |
03/15/19 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Februari-Maret 2019 |
03/15/19 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Februari-Maret 2019 |
03/15/19 |
1.700.000 |
||||
|
Chonie Prysilia Ahmad Raihan - Animator periode Februari-Maret 2019 |
03/15/19 |
1.800.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Februari-Maret 2019 |
03/15/19 |
1.800.000 |
||||
|
Chonie Prysilia Ahmat Amidzan - Animator periode Februari-Maret 2019 |
03/15/19 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Februari ke Maret 2019 |
03/15/19 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - 1 Tube Cat Akrilik 75ml |
03/15/19 |
16.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - 4 jenis alat dan bahan seni rupa |
03/15/19 |
161.800 |
||||
|
Chonie Prysilia PLN - Token Listrik Prabayar setara Rp100,000 |
03/13/19 |
102.750 |
||||
|
Chonie Prysilia Toko Prestasi - 1 Drawing Book Faber Castel |
03/09/19 |
26.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - 11 jenis alat dan bahan seni rupa |
03/05/19 |
649.200 |
||||
|
Chonie Prysilia PLN - Token Listrik Prabayar setara Rp100,000 (listrik baru saja dimigrasi dari pasca ke pra bayar) |
03/04/19 |
102.500 |
||||
|
Chonie Prysilia PLN - Tagihan Listrik Februari (pemakaian Januari) 2019 dan Maret (pemakaian Februari) 2019 |
03/03/19 |
455.537 |
||||
|
Chonie Prysilia Toko Linda - 5 Pensil Kain |
02/25/19 |
15.000 |
||||
|
Chonie Prysilia Ibram Rulianto - Animator periode Januari-Februari 2019 |
02/16/19 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Januari-Februari 2019 |
02/16/19 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Januari-Februari 2019 |
02/16/19 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Januari-Februari 2019 |
02/16/19 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Januari ke Februari 2019 |
02/16/19 |
1.800.000 |
||||
|
Chonie Prysilia Ahmat Amidzan - Animator periode Desember 2018 - Januari 2019 |
01/17/19 |
1.800.000 |
||||
|
Chonie Prysilia Ibram Rulianto - Animator periode Desember 2018 - Januari 2019 |
01/16/19 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Desember 2018 - Januari 2019 |
01/16/19 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Desember 2018 - Januari 2019 |
01/16/19 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Desember 2018 - Januari 2019 |
01/16/19 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Desember 2018 ke Januari 2019 |
01/16/19 |
1.800.000 |
||||
|
Chonie Prysilia Indomaret - Tagihan Listrik Januari 2019 |
01/15/19 |
229.107 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Cat Akrilik Sakura |
01/14/19 |
43.000 |
||||
|
Chonie Prysilia Toko Merah Condong Catur - Berbagai Art Supplies |
01/12/19 |
248.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
01/09/19 |
82.500 |
||||
|
Chonie Prysilia WISNO Grahakom - 1 Toner Printer |
01/09/19 |
102.000 |
||||
|
Chonie Prysilia Toko Linda - 6 Pensil Kain |
01/09/19 |
18.000 |
||||
|
Chonie Prysilia Toko Online Tokopedia - Refill Copic brush marker dan Ongkir |
01/04/19 |
181.920 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
12/29/18 |
145.500 |
||||
|
Chonie Prysilia Toko Merah Condong Catur - Kertas HVS 80gsm |
12/29/18 |
44.500 |
||||
|
Chonie Prysilia Chonie Prysilia - Termin4 dan Pelunasan Sutradara |
12/28/18 |
10.000.000 |
||||
|
Chonie Prysilia Ibram Rulianto - Animator periode November-Desember 2018 |
12/17/18 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode November-Desember 2018 |
12/17/18 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode November-Desember 2018 |
12/17/18 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode November-Desember 2018 |
12/17/18 |
1.800.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode November-Desember 2018 |
12/17/18 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator November ke Desember 2018 |
12/17/18 |
1.800.000 |
||||
|
Chonie Prysilia Bank Bukopin - Tagihan Listrik Desember 2018 |
12/05/18 |
297.328 |
||||
|
Chonie Prysilia Bank Bukopin - Tagihan Listrik November 2018 |
12/05/18 |
308.913 |
||||
|
Chonie Prysilia Ahmat Amidzan - Animator periode Oktober-November 2018 |
11/19/18 |
1.800.000 |
||||
|
Chonie Prysilia Wahidatus Solihah - Animator periode Oktober-November 2018 |
11/19/18 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Oktober-November 2018 |
11/19/18 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Oktober-November 2018 |
11/19/18 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Oktober-November 2018 |
11/19/18 |
1.800.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode Oktober-November 2018 |
11/19/18 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Oktober ke November 2018 |
11/19/18 |
1.800.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode September-Oktober 2018 |
11/18/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
11/12/18 |
534.800 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
11/04/18 |
139.800 |
||||
|
Chonie Prysilia MGnet - Tagihan Internet Oktober 2018 |
10/21/18 |
400.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode September-Oktober 2018 |
10/18/18 |
1.700.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator September ke Oktober 2018 |
10/18/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
10/17/18 |
63.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
10/15/18 |
63.000 |
||||
|
Chonie Prysilia Chonie Prysilia - Termin3 Sutradara |
10/15/18 |
10.000.000 |
||||
|
Chonie Prysilia Wahidatus Solihah - Animator periode September-Oktober 2018 |
10/15/18 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode September-Oktober 2018 |
10/15/18 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode September-Oktober 2018 |
10/15/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Online Tokopedia - Refill Copic brush marker dan Ongkir |
10/14/18 |
324.100 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
10/13/18 |
466.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Water Color Set |
10/12/18 |
55.000 |
||||
|
Chonie Prysilia Indomaret - Tagihan Listrik Oktober 2018 |
10/09/18 |
243.369 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
09/21/18 |
131.500 |
||||
|
Chonie Prysilia Toko Online Tokopedia - Refill Copic brush marker dan Ongkir |
09/21/18 |
259.500 |
||||
|
Chonie Prysilia MG Net - Internet Bulanan - September 2018 |
09/20/18 |
400.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
09/16/18 |
115.500 |
||||
|
Chonie Prysilia Wahidatus Solihah - Animator periode Agustus-September 2018 |
09/15/18 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Agustus-September 2018 |
09/15/18 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Agustus-September 2018 |
09/15/18 |
1.700.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode Agustus-September 2018 |
09/15/18 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Agustus ke September 2018 |
09/15/18 |
1.800.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Agustus-September 2018 |
09/14/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
09/08/18 |
66.000 |
||||
|
Chonie Prysilia Indomaret - Tagihan Listrik September 2018 |
09/07/18 |
244.954 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
08/31/18 |
18.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
08/23/18 |
305.000 |
||||
|
Chonie Prysilia MG Net - Internet Bulanan - Agustus 2018 |
08/20/18 |
400.000 |
||||
|
Chonie Prysilia Toko Online Tokopedia - Refill Copic brush marker dan Ongkir |
08/19/18 |
343.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
08/19/18 |
101.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
08/16/18 |
22.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai keperluan kantor dan art supplies |
08/15/18 |
521.000 |
||||
|
Chonie Prysilia Indomaret - Tagihan Listrik Agustus 2018 |
08/13/18 |
224.353 |
||||
|
Chonie Prysilia Wahidatus Solihah - Animator periode Juli-Agustus 2018 |
08/13/18 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Juli-Agustus 2018 |
08/13/18 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Juli-Agustus 2018 |
08/13/18 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Juli-Agustus 2018 |
08/13/18 |
1.800.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode Juli-Agustus 2018 |
08/13/18 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Juli ke Agustus 2018 |
08/13/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
08/13/18 |
204.900 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
08/10/18 |
38.500 |
||||
|
Chonie Prysilia Toko Merah Condong Catur - Pensil Warna Faber Castel Classic |
08/01/18 |
94.500 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai keperluan kantor dan art supplies |
07/30/18 |
561.500 |
||||
|
Chonie Prysilia MG Net - Internet Bulanan - Juni dan Juli 2018 |
07/28/18 |
800.000 |
||||
|
Chonie Prysilia Erlina Rakhmawati - Penulisan lagu-lagu untuk Film Kosong |
07/23/18 |
8.000.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
07/22/18 |
845.500 |
||||
|
Chonie Prysilia Indomaret - Tagihan Listrik July 2018 |
07/14/18 |
210.091 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
07/14/18 |
33.000 |
||||
|
Chonie Prysilia Chonie Prysilia - Termin2 Sutradara |
07/13/18 |
10.000.000 |
||||
|
Chonie Prysilia Wahidatus Solihah - Animator periode Juni-Juli 2018 |
07/13/18 |
1.600.000 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Juni-Juli 2018 |
07/13/18 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Juni-Juli 2018 |
07/13/18 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Juni-Juli 2018 |
07/13/18 |
1.800.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode Juni-Juli 2018 |
07/13/18 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Juni ke Juli 2018 |
07/13/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Sampul Dokumen Transparan |
07/04/18 |
76.000 |
||||
|
Chonie Prysilia MG Net - Internet Bulanan - Mei 2018 |
07/02/18 |
400.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Berbagai art supplies |
06/25/18 |
169.700 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
06/22/18 |
22.000 |
||||
|
Chonie Prysilia Toko Merah Jalan Kaliurang - 1 box Kertas HVS 80gsm |
06/20/18 |
220.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
06/13/18 |
16.500 |
||||
|
Chonie Prysilia Novi Retnosasi - Animator periode Mei-Juni 2018 |
06/09/18 |
1.700.000 |
||||
|
Chonie Prysilia Ismail Haryo - Animator periode Mei-Juni 2018 |
06/09/18 |
1.700.000 |
||||
|
Chonie Prysilia Oktivani Anggia - Animator periode Mei-Juni 2018 |
06/09/18 |
1.800.000 |
||||
|
Chonie Prysilia Balqis Intan - Animator periode Mei-Juni 2018 |
06/09/18 |
1.800.000 |
||||
|
Chonie Prysilia Gilang Arik - Gaji Animator Mei ke Juni 2018 |
06/09/18 |
1.800.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Brush Marker Snowman |
06/08/18 |
11.000 |
||||
|
Chonie Prysilia Studio Musik Nada Bicara - Paket Rekaman Mini Album |
06/07/18 |
9.000.000 |
||||
|
Chonie Prysilia M Wildan Akifin - Honor Asisten Proyek Film KOSONG |
06/06/18 |
3.000.000 |
||||
|
Chonie Prysilia Toko Wijaya - Bantalan Stempel |
06/06/18 |
6.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan |
06/05/18 |
290.700 |
||||
|
Chonie Prysilia Toko Merah Jalan Kaliurang |
05/28/18 |
134.300 |
||||
|
Chonie Prysilia Absolute Computer - 1 Flash Disk 16 G |
05/17/18 |
85.000 |
||||
|
Chonie Prysilia Chonie Prysilia - Termin1 Sutradara |
05/17/18 |
10.000.000 |
||||
|
Chonie Prysilia Absolute Computer - Condong Catur |
05/17/18 |
85.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Stationary |
05/17/18 |
767.000 |
||||
|
Chonie Prysilia Hizkia Subiyantoro-Termin2 dan Pelunasan Sutradara |
05/16/18 |
10.000.000 |
||||
|
Chonie Prysilia Anima Properti - Animation Portable Lightbox - 4 set |
05/16/18 |
1.120.000 |
||||
|
Chonie Prysilia Toko Flamboyan - Materai, Amplop |
05/15/18 |
62.800 |
||||
|
Chonie Prysilia WW Digital |
05/14/18 |
875.000 |
||||
|
Chonie Prysilia Toko Merah Gejayan - Stationary |
05/14/18 |
499.800 |
||||
|
Chonie Prysilia Rumah di Desa Ngalangan, Ngaglik, Sleman - 1 Tahun |
05/10/18 |
20.000.000 |
||||
|
Chonie Prysilia Hizkia Subiyantoro-Termin1 Sutradara |
05/09/18 |
25.000.000 |