Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
|
0 |
|
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
Transportasi dalam kota untuk pertemuan narasumber dan pembelian barang (Jakarta/ Bandung/ Maluku) |
1.500.000 |
4.400.661 |
-2.900.661 |
||
A2 |
5.000.000 |
4.466.737 |
533.263 |
|||
A3 |
4.500.000 |
7.684.398 |
-3.184.398 |
|||
B1 |
10.000.000 |
6.967.500 |
3.032.500 |
|||
C1 |
10.000.000 |
4.791.425 |
5.208.575 |
|||
D1 |
500.000 |
259.090 |
240.910 |
|||
D2 |
5.000.000 |
3.000.000 |
2.000.000 |
|||
D3 |
500.000 |
328.852 |
171.148 |
|||
D4 |
5.000.000 |
6.658.437 |
-1.658.437 |
|||
E1 |
2.000.000 |
2.200.000 |
-200.000 |
|||
E2 |
6.000.000 |
6.000.000 |
0 |
|||
Total |
50.000.000 |
46.757.100 |
3.242.900 |
|||
|
Mona Sylviana Mona Sylviana - Honor Penulis |
12/27/18 |
6.000.000 |
||||
|
Mona Sylviana SPBU - Pertalite 19,231 liter |
12/05/18 |
150.000 |
||||
|
Mona Sylviana Ngopi Doeloe - Konsumsi |
11/03/18 |
191.300 |
||||
|
Mona Sylviana Indischetafel - Konsumsi |
10/16/18 |
270.825 |
||||
|
Mona Sylviana Cwie Mie Malang - Konsumsi |
09/16/18 |
225.000 |
||||
|
Mona Sylviana Bakso Lapangan Tembak - Konsumsi |
09/12/18 |
135.000 |
||||
|
Mona Sylviana Monami Bakery - Konsumsi |
07/25/18 |
31.000 |
||||
|
Mona Sylviana Kopi Tiam - Konsumsi |
07/25/18 |
52.800 |
||||
|
Mona Sylviana Bus Sinar Jaya - 1 Hari Bandara Soekarno Hatta ke Cileungsi |
07/25/18 |
50.000 |
||||
|
Mona Sylviana Traveloka - 1 Hari Pengantaran dari Bandara Halim ke Bandara Soekarno Hatta |
07/25/18 |
309.161 |
||||
|
Mona Sylviana Ferdi - 1 Hari Pengantaran dari Pelabuhan ke Bandara Ambon |
07/25/18 |
150.000 |
||||
|
Mona Sylviana Nutmeg Hotel Banda - 1 Kamar 4 Malam |
07/24/18 |
2.200.000 |
||||
|
Mona Sylviana KM Pangrango - 1 Paket Tiket Kapal Laut Banda - Ambon |
07/24/18 |
98.500 |
||||
|
Mona Sylviana R Retto - Honor 1 Orang 1 Kali |
07/23/18 |
450.000 |
||||
|
Mona Sylviana R Retto - 1 Paket Sewa Boat Banda Neira |
07/23/18 |
1.600.000 |
||||
|
Mona Sylviana Roti O - Konsumsi |
07/20/18 |
12.000 |
||||
|
Mona Sylviana Agoda Stori Hotel Ambon - 1 Kamar 2 Malam |
07/20/18 |
637.000 |
||||
|
Mona Sylviana Penginapan Ratih - 1 Kamar 1 Malam |
07/19/18 |
150.000 |
||||
|
Mona Sylviana Hanna Johanna Cottage - 1 Kamar 4 Malam |
07/19/18 |
2.000.000 |
||||
|
Mona Sylviana Warung Nasi Mina - Konsumsi |
07/17/18 |
152.000 |
||||
|
Mona Sylviana Tiketdotcom - 1 Paket Tiket Langgur - Ambon |
07/17/18 |
1.210.999 |
||||
|
Mona Sylviana Tukan - 1 Paket Sewa Boat ke Ngurdafur |
07/17/18 |
900.000 |
||||
|
Mona Sylviana Sumber Jaya Tual - Konsumsi |
07/16/18 |
148.000 |
||||
|
Mona Sylviana Susi Air - 1 Paket Tiket Ambon - Banda |
07/16/18 |
351.000 |
||||
|
Mona Sylviana Tukan - 1 Paket Sewa Boat |
07/16/18 |
500.000 |
||||
|
Mona Sylviana Garuda Lounge - Konsumsi |
07/15/18 |
100.000 |
||||
|
Mona Sylviana Liberata Klise - 15 Hari Konsumsi |
07/15/18 |
1.500.000 |
||||
|
Mona Sylviana Tukan - 1 Hari Pengantaran dari Bandara Tual dan Sewa |
07/15/18 |
520.000 |
||||
|
Mona Sylviana Etus Rangkore - 1 Hari Pengantaran dari Desa Olilit ke Bandara |
07/15/18 |
250.000 |
||||
|
Mona Sylviana Yanti Klise - 1 kamar 15 malam |
07/15/18 |
300.000 |
||||
|
Mona Sylviana Martina - Honor 1 Orang 1 Kali |
07/14/18 |
1.000.000 |
||||
|
Mona Sylviana Traveloka Tiket Ambon Jakarta |
07/13/18 |
2.090.000 |
||||
|
Mona Sylviana Enang Maria - Konsumsi |
07/11/18 |
110.000 |
||||
|
Mona Sylviana SPBU - Bensin 12,821 liter |
07/08/18 |
100.000 |
||||
|
Mona Sylviana Etus Rangkore - 3 Hari Sewa Mobil |
07/07/18 |
1.500.000 |
||||
|
Mona Sylviana Harapan Indah - Konsumsi |
07/05/18 |
176.000 |
||||
|
Mona Sylviana Tiketdotcom Tiket Garuda Saumlaki - Langgur |
07/05/18 |
1.943.499 |
||||
|
Mona Sylviana Matias Sainyakit - 1 Orang 1 Kali |
07/03/18 |
750.000 |
||||
|
Mona Sylviana Martina Fenan - 1 Paket Tenun - 2 buah |
07/03/18 |
2.500.000 |
||||
|
Mona Sylviana Yanti Klise - 1 Paket Tenun - Uang Muka |
07/01/18 |
500.000 |
||||
|
Mona Sylviana Garuda Lounge - Kosumsi |
06/30/18 |
100.000 |
||||
|
Mona Sylviana Roti O - Konsumsi |
06/30/18 |
25.000 |
||||
|
Mona Sylviana Titir Loloby - 1 hari Pengantaran Bandara ke Desa Olilit Baru |
06/30/18 |
300.000 |
||||
|
Mona Sylviana Basri Mewal Hotel The City - Bandara Pattimura Ambon |
06/30/18 |
250.000 |
||||
|
Mona Sylviana The City Hotel - Konsumsi |
06/29/18 |
270.000 |
||||
|
Mona Sylviana Dapor Kole Kole - Konsumsi |
06/29/18 |
122.300 |
||||
|
Mona Sylviana Grab Jl. Dana Kopra |
06/29/18 |
4.000 |
||||
|
Mona Sylviana The City Hotel - Konsumsi |
06/28/18 |
55.000 |
||||
|
Mona Sylviana Wae Lela Cafe n Resto - 2 Orang Konsumsi |
06/28/18 |
240.900 |
||||
|
Mona Sylviana Sibu Sibu - 2 orang Konsumsi |
06/28/18 |
16.500 |
||||
|
Mona Sylviana Grab Jl. Ir. M. Putuhena |
06/28/18 |
7.000 |
||||
|
Mona Sylviana Grab Jl. Ir. M. Putuhena |
06/28/18 |
53.000 |
||||
|
Mona Sylviana The City Hotel 2 orang |
06/27/18 |
216.500 |
||||
|
Mona Sylviana Basri Mewal - Bandara Pattimura Ambon - Hotel The City |
06/27/18 |
250.000 |
||||
|
Mona Sylviana Bus Primajasa - Pool Primajasa -Terminal 3 Bandara Cengkareng |
06/27/18 |
115.000 |
||||
|
Mona Sylviana Gocar - Villa Bandung Indah Cileunyi - Pool Primajasa Bandung |
06/27/18 |
63.000 |
||||
|
Mona Sylviana Alfamart Vila Bandung Indah 2 orang |
06/26/18 |
121.300 |
||||
|
Mona Sylviana Grab Jl. Cinunuk - Cileunyi |
06/26/18 |
24.000 |
||||
|
Mona Sylviana Traveloka The City Hotel - 1 kamar 3 malam |
06/23/18 |
1.680.500 |
||||
|
Mona Sylviana Traveloka Tiket Garuda Ambon Saumlaki |
06/23/18 |
1.080.400 |
||||
|
Mona Sylviana KFC Mt. Haryono 2 orang |
06/22/18 |
119.000 |
||||
|
Mona Sylviana Jasa Marga - Tol Jakarta |
06/22/18 |
22.500 |
||||
|
Mona Sylviana Bus Primajasa - Cileunyi - Cawang pp |
06/21/18 |
80.000 |
||||
|
Mona Sylviana Griya Cinunuk - 1 Paket ATK |
06/20/18 |
98.852 |
||||
|
Mona Sylviana Furqon Cellular - Kartu Simpati 6Gb |
06/18/18 |
32.000 |
||||
|
Mona Sylviana PT Pos - 1 Paket Materai |
06/16/18 |
60.000 |
||||
|
Mona Sylviana Telkomsel - 1 Paket Pembayaran Kartu Halo Juni Juli 2018 |
06/15/18 |
227.090 |
||||
|
Mona Sylviana Yung Tau Fu Cibubur 2 orang |
05/17/18 |
124.300 |
||||
|
Mona Sylviana Bukalapak Kamera Kamera - 1 Buah Tas Kamera |
05/15/18 |
134.195 |
||||
|
Mona Sylviana KliknKlik Sale - 1 Paket Voice Recorder |
05/15/18 |
778.759 |
||||
|
Mona Sylviana Kedai Hp - 1 Paket Seagate Ekspansion |
05/15/18 |
814.236 |
||||
|
Mona Sylviana Mitra Kerja Muda - 1 Paket Notebook |
05/15/18 |
99.000 |
||||
|
Mona Sylviana Bukalapak Bestcame - Kamera Panasonic Lumix 1 barang |
05/14/18 |
4.931.247 |
||||
|
Mona Sylviana Baraya Travel Bandung - Jakarta |
05/14/18 |
88.000 |
||||
|
Mona Sylviana Grab Jl. Merdeka - Jl. Dr. Djunjunan Bandung |
05/14/18 |
15.000 |
||||
|
Mona Sylviana Grab Cileunyi - Jl. Merdeka Bandung |
05/14/18 |
62.000 |
||||
|
Mona Sylviana Ngopi Doeloe 2 orang |
05/14/18 |
276.700 |
||||
|
Mona Sylviana Traveloka Tiket Jakarta Ambon |
05/11/18 |
2.376.737 |
||||
|
Mona Sylviana Mitra Kerja Muda - 1 Paket Notebook |
05/07/18 |
71.000 |
||||
|
Mona Sylviana Grab jl. Karapitan 115 - Cileunyi |
06/20/18 |
38.000 |