Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
|
0 |
|
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
250.000 |
213.500 |
36.500 |
|||
A2 |
300.000 |
100.000 |
200.000 |
|||
A3 |
600.000 |
540.000 |
60.000 |
|||
A4 |
Wawancara beberapa dalang dan tokoh wanita (untuk kenang-kenangan) |
3.000.000 |
2.972.500 |
27.500 |
||
A5 |
500.000 |
0 |
500.000 |
|||
A6 |
1.500.000 |
3.000.000 |
-1.500.000 |
|||
A7 |
1.000.000 |
1.182.564 |
-182.564 |
|||
A8 |
Dokumentasi pertunjukan audio-visual sebagai referensi lakon |
2.000.000 |
2.000.000 |
0 |
||
A9 |
Honorarium penata iringan dan pengetik notasi iringan dan vokal |
1.500.000 |
1.500.000 |
0 |
||
A10 |
9.000.000 |
7.400.000 |
1.600.000 |
|||
A11 |
350.000 |
0 |
350.000 |
|||
Total |
20.000.000 |
18.908.564 |
1.091.436 |
|||
|
Sri Harti Biaya percetakan |
05/27/19 |
7.400.000 |
||||
|
Sri Harti Membeli pertamax |
03/19/19 |
29.058 |
||||
|
Sri Harti Membeli solar |
03/16/19 |
126.845 |
||||
|
Sri Harti Membeli pertamax |
03/14/19 |
26.004 |
||||
|
Sri Harti Membeli pertamax |
03/11/19 |
26.802 |
||||
|
Sri Harti Membeli pertamax |
03/11/19 |
26.802 |
||||
|
Sri Harti Membeli solar |
03/09/19 |
100.000 |
||||
|
Sri Harti Membeli pertamax |
03/06/19 |
27.738 |
||||
|
Sri Harti Membeli pertamax |
03/06/19 |
27.738 |
||||
|
Sri Harti Membeli pertamax |
03/04/19 |
27.482 |
||||
|
Sri Harti Membeli solar |
03/02/19 |
103.000 |
||||
|
Sri Harti Membeli roti untuk oleh-oleh |
03/01/19 |
100.000 |
||||
|
Sri Harti Membeli pertamax |
02/28/19 |
26.989 |
||||
|
Sri Harti Membeli pertamax |
02/26/19 |
27.925 |
||||
|
Sri Harti Membeli pertamax |
02/23/19 |
26.546 |
||||
|
Sri Harti Pengetikan notasi iringan dan notasi vokal serta pengeditan naskah Wanita Kusumayuda |
02/22/19 |
500.000 |
||||
|
Sri Harti Honor penata dan penyusun iringan Wanita Kusumayuda |
02/20/19 |
1.000.000 |
||||
|
Sri Harti Membeli pertalite |
02/20/19 |
19.951 |
||||
|
Sri Harti Copy audio visual wayang |
02/16/19 |
162.000 |
||||
|
Sri Harti Membeli bahan bakar pertamax |
02/13/19 |
29.930 |
||||
|
Sri Harti Membeli roti untuk oleh-oleh |
02/11/19 |
137.500 |
||||
|
Sri Harti Membeli pertamax |
02/11/19 |
25.019 |
||||
|
Sri Harti Membeli pertamax |
02/04/19 |
27.950 |
||||
|
Sri Harti Membeli pertamax |
02/04/19 |
27.950 |
||||
|
Sri Harti Membeli solar |
02/03/19 |
98.957 |
||||
|
Sri Harti Transkrip sumber audio visual wayang lakon Srikandhi-Mustakaweni, Mbangun Candi Saptaarga, Mustakaweni dan Saptaarga Binangun |
02/02/19 |
1.500.000 |
||||
|
Sri Harti Transkrip audio visual wayang lakon srikandi mustakaweni,Mbangun candi Saptaarga,Mustakaweni dan Saptaarga Binangun |
02/02/19 |
1.500.000 |
||||
|
Sri Harti Shooting wayang semalam dalang Ki Medhot D. |
02/01/19 |
2.000.000 |
||||
|
Sri Harti Membeli pertamax |
01/29/19 |
28.870 |
||||
|
Sri Harti Membeli jarik batik tulis dan iket batik tulis |
01/25/19 |
550.000 |
||||
|
Sri Harti Membeli pertamax |
01/24/19 |
30.090 |
||||
|
Sri Harti Membeli sabuk ubet bahan songket dan epek sulam |
01/23/19 |
480.000 |
||||
|
Sri Harti Membeli solar |
01/22/19 |
150.020 |
||||
|
Sri Harti Copy wayang |
01/18/19 |
100.000 |
||||
|
Sri Harti Membeli solar |
01/16/19 |
114.948 |
||||
|
Sri Harti Membeli bahan bakar pertamax |
01/15/19 |
25.950 |
||||
|
Sri Harti Membeli sabuk ubet kain songket, epek sulam dan iket batik tulis |
01/10/19 |
680.000 |
||||
|
Sri Harti Membeli kain print 3 lembar |
01/10/19 |
300.000 |
||||
|
Sri Harti Beli flashdisk |
01/07/19 |
100.000 |
||||
|
Sri Harti Beli kertas, alat tulis menulis dll |
12/21/18 |
213.500 |
||||
|
Sri Harti Cetak naskah |
12/20/18 |
14.000 |
||||
|
Sri Harti Membeli Kain pola batik kombinasi dan kain print untuk kenang2an |
12/12/18 |
350.000 |
||||
|
Sri Harti Copy DVD wayang empu dalang Ki Manteb dan Nyi Rumiyati |
12/10/18 |
148.000 |
||||
|
Sri Harti Fotokopy buku notasi gendhing dan naskah |
11/17/18 |
116.000 |
||||
|
Sri Harti Membeli jarik prin lawasan dan kain batik kombinasi |
11/04/18 |
375.000 |