Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
Transportasi narasumber dan undangan (pesawat dan kereta api) |
5100000 |
1017809 |
4082191 |
||
A2 |
750000 |
2732256 |
-1982256 |
|||
B1 |
750000 |
733000 |
17000 |
|||
C1 |
11400000 |
20114413 |
-8714413 |
|||
C2 |
761250.0 |
142200 |
619050.0 |
|||
D1 |
3500000 |
4320000 |
-820000 |
|||
D3 |
9000000 |
6500000 |
2500000 |
|||
D4 |
4500000 |
8945300 |
-4445300 |
|||
D5 |
6000000 |
500000 |
5500000 |
|||
E1 |
3000000 |
0 |
3000000 |
|||
F1 |
7250000 |
10000000 |
-2750000 |
|||
F2 |
1850000 |
8810000 |
-6960000 |
|||
F3 |
7500000 |
0 |
7500000 |
|||
F4 |
8221500 |
8100000 |
121500 |
|||
F5 |
2750000 |
500000 |
2250000 |
|||
Total |
72332750.0 |
72414978 |
-82228.0 |
|||
|
Nanik Endarti Transportasi |
11/13/19 |
30000 |
||||
|
Nanik Indarti Pembelian snack evaluasi |
12/20/18 |
60500 |
||||
|
Nanik Indarti Pembayaran jasa wawancara |
11/27/18 |
500000 |
||||
|
Nanik Indarti Konsumsi snack evaluasi |
11/20/18 |
82000 |
||||
|
Nanik Indarti Pembelian ATK |
11/19/18 |
12500 |
||||
|
Nanik Indarti Pengadaan konsumsi evaluasi |
11/18/18 |
110000 |
||||
|
Nanik Indarti Jasa desain publikasi |
11/18/18 |
500000 |
||||
|
Nanik Indarti konsumsi |
11/18/18 |
26000 |
||||
|
Nanik Endarti Sewa lampu panggung |
11/18/18 |
3000000 |
||||
|
Nanik Indarti Go Pay |
11/17/18 |
102000 |
||||
|
Nanik Indarti pembelian air mineral |
11/17/18 |
63000 |
||||
|
Nanik Endarti Pengadaan konsumsi evaluasi |
11/17/18 |
105600 |
||||
|
Nanik Endarti Transportasi |
11/17/18 |
25000 |
||||
|
Nanik Endarti Go Car |
11/17/18 |
9000 |
||||
|
Nanik Endarti Go Car |
11/17/18 |
11000 |
||||
|
Nanik Endarti Go Ride |
11/17/18 |
35000 |
||||
|
Nanik Indarti Jasa penata cahaya |
11/16/18 |
2000000 |
||||
|
Nanik Indarti sewa kamera dan jasa editing |
11/16/18 |
10000000 |
||||
|
Nanik Indarti pengadaan konsumsi |
11/16/18 |
1050000 |
||||
|
Nanik Indarti pembelian minuman |
11/16/18 |
10500 |
||||
|
Nanik Indarti pembelian buket bunga |
11/16/18 |
40000 |
||||
|
Nanik Indarti Pengadaan konsumsi tim setting |
11/16/18 |
63800 |
||||
|
Nanik Indarti Go Pay |
11/16/18 |
52000 |
||||
|
Nanik Indarti pembelian tissue |
11/16/18 |
8000 |
||||
|
Nanik Indarti Pembelian peniti |
11/16/18 |
10000 |
||||
|
Nanik Indarti Pembelian konsumsi |
11/16/18 |
150000 |
||||
|
Nanik Endarti Pembelian konsumsi |
11/16/18 |
21100 |
||||
|
Nanik Indarti transportasi lokal |
11/16/18 |
10000 |
||||
|
Nanik Indarti Pembelian tissue |
11/16/18 |
8000 |
||||
|
Nanik Indarti pembelian air mineral |
11/16/18 |
10000 |
||||
|
Nanik Endarti Konsumsi Acara |
11/16/18 |
2600000 |
||||
|
Nanik Endarti Go Car |
11/16/18 |
9000 |
||||
|
Nanik Endarti Sewa tempat |
11/16/18 |
4320000 |
||||
|
Nanik Indarti pengadaan konsumsi |
11/15/18 |
2200000 |
||||
|
Nanik Indarti Print naskah |
11/15/18 |
7600 |
||||
|
Nanik Indarti transportasi lokal |
11/15/18 |
10000 |
||||
|
Nanik Indarti pembelian snack |
11/15/18 |
25000 |
||||
|
Nanik Indarti Pembelian obat |
11/15/18 |
36000 |
||||
|
Nanik Indarti Pembelian snack |
11/15/18 |
40000 |
||||
|
Nanik Indarti konsumsi |
11/15/18 |
60000 |
||||
|
Nanik Indarti konsumsi acara |
11/15/18 |
58500 |
||||
|
Nanik Indarti pembelian minuman tim artistik |
11/15/18 |
24000 |
||||
|
Nanik Indarti Pengadaan konsumsi |
11/15/18 |
58500 |
||||
|
Nanik Endarti Pemebelian bahan materia make up |
11/15/18 |
26000 |
||||
|
Nanik Endarti Pembelian bahan make up dan konsumsi tim make up |
11/15/18 |
165000 |
||||
|
Nanik Endarti Pembelian vitamin |
11/15/18 |
192500 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/15/18 |
29000 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/15/18 |
132000 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/15/18 |
42500 |
||||
|
Nanik Indarti Konsumsi |
11/14/18 |
400000 |
||||
|
Nanik Indarti Jasa pengobatan terapi |
11/14/18 |
300000 |
||||
|
Nanik Indarti pengadaan konsumsi |
11/14/18 |
1900000 |
||||
|
Nanik Indarti Sewa meja |
11/14/18 |
220000 |
||||
|
Nanik Indarti pembelian pulsa |
11/14/18 |
51000 |
||||
|
Nanik Indarti Pembelian konsumsi rokok tim kerja |
11/14/18 |
68200 |
||||
|
Nanik Indarti Go Pay |
11/14/18 |
52000 |
||||
|
Nanik Indarti |
11/14/18 |
2500 |
||||
|
Nanik Indarti pembelian perlengkapan make up |
11/14/18 |
29500 |
||||
|
Nanik Indarti Pembelian perlengkapan make up |
11/14/18 |
26500 |
||||
|
Nanik Indarti Pembelian bensin |
11/14/18 |
27460 |
||||
|
Nanik Indarti Konsumsi persiapan |
11/14/18 |
60400 |
||||
|
Nanik Indarti pembelian obat |
11/14/18 |
18000 |
||||
|
Nanik Indarti pembelian obat |
11/14/18 |
25800 |
||||
|
Nanik Indarti Konsumsi |
11/14/18 |
6500 |
||||
|
Nanik Indarti Pembelian pulsa |
11/14/18 |
20000 |
||||
|
Nanik Indarti pembelian pulsa |
11/14/18 |
38000 |
||||
|
Nanik Endarti Pengadaan konsumsi |
11/14/18 |
22000 |
||||
|
Nanik Endarti Pembelian rokok |
11/14/18 |
78000 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/14/18 |
44000 |
||||
|
Nanik Endarti pengadaan bahan material |
11/14/18 |
15600 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/14/18 |
50000 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/14/18 |
32300 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/14/18 |
204800 |
||||
|
Nanik Endarti Pembelian konsumsi artistik |
11/14/18 |
20000 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/14/18 |
9000 |
||||
|
Nanik Endarti Cetak Foto |
11/14/18 |
10000 |
||||
|
Nanik Endarti pembelian bahan material artistik |
11/14/18 |
23500 |
||||
|
Nanik Endarti sewa genset |
11/14/18 |
3500000 |
||||
|
Nanik Indarti Jasa pengobatan terapi |
11/13/18 |
300000 |
||||
|
Nanik Indarti pengadaan konsumsi |
11/13/18 |
1020000 |
||||
|
Nanik Indarti pengadaan bahan material |
11/13/18 |
15000 |
||||
|
Nanik Indarti Pembelian konsumsi persiapan |
11/13/18 |
34500 |
||||
|
Nanik Indarti Pembelian perlengkapan make up |
11/13/18 |
28000 |
||||
|
Nanik Indarti pembelian konsumsi |
11/13/18 |
10500 |
||||
|
Nanik Indarti Pembelian tissue |
11/13/18 |
8400 |
||||
|
Nanik Endarti Pembelian konsumsi |
11/13/18 |
118000 |
||||
|
Nanik Endarti Transportasi |
11/13/18 |
16000 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/13/18 |
57000 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/13/18 |
15000 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/13/18 |
15000 |
||||
|
Nanik Endarti pengadaan bahan material |
11/13/18 |
5500 |
||||
|
Nanik Endarti Go Ride |
11/13/18 |
16000 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/13/18 |
15500 |
||||
|
Nanik Endarti pembelian bensin |
11/13/18 |
15000 |
||||
|
Nanik Endarti pembelian konsumsi |
11/13/18 |
24600 |
||||
|
Nanik Indarti pengadaan konsumsi |
11/12/18 |
1020000 |
||||
|
Nanik Indarti Pembelian konsumsi tim kerja |
11/12/18 |
25000 |
||||
|
Nanik Indarti pembelian minuman |
11/12/18 |
4000 |
||||
|
Nanik Indarti pengadaan konsumsi tim kerja |
11/12/18 |
45000 |
||||
|
Nanik Indarti transportasi lokal |
11/12/18 |
29850 |
||||
|
Nanik Indarti |
11/12/18 |
2100 |
||||
|
Nanik Indarti konsumsi makan siang |
11/12/18 |
46000 |
||||
|
Nanik Endarti Pengadaan konsumsi |
11/12/18 |
12300 |
||||
|
Nanik Endarti Transportasi |
11/12/18 |
51000 |
||||
|
Nanik Endarti pengadaan bahan material |
11/12/18 |
22000 |
||||
|
Nanik Endarti Pengadaan bahan material |
11/12/18 |
40000 |
||||
|
Nanik Endarti pembelian kostum |
11/12/18 |
85000 |
||||
|
Nanik Endarti Go Ride |
11/12/18 |
9000 |
||||
|
Nanik Endarti Go Car |
11/12/18 |
15000 |
||||
|
Nanik Endarti Go Car |
11/12/18 |
17000 |
||||
|
Nanik Endarti Go Car |
11/12/18 |
30000 |
||||
|
Nanik Endarti Go Car |
11/12/18 |
19000 |
||||
|
Nanik Endarti cetak foto |
11/12/18 |
71400 |
||||
|
Nanik Endarti Cetak Foto |
11/12/18 |
10000 |
||||
|
Nanik Endarti catak foto |
11/12/18 |
83700 |
||||
|
Nanik Endarti Peembelian bahan material artistik |
11/12/18 |
40000 |
||||
|
Nanik Endarti pembelian bahan material artistik |
11/12/18 |
30000 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/12/18 |
113800 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/12/18 |
90000 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/12/18 |
65800 |
||||
|
Nanik Indarti pembelian bahan material artistik |
11/11/18 |
300000 |
||||
|
Nanik Indarti Pengadaan konsumsi |
11/11/18 |
900000 |
||||
|
Nanik Indarti Sewa scaffolding |
11/11/18 |
300000 |
||||
|
Nanik Indarti Foto copy naskah |
11/11/18 |
11000 |
||||
|
Nanik Indarti Pengadaan bahan material |
11/11/18 |
12000 |
||||
|
Nanik Indarti pembelian perlengkapan konsumsi |
11/11/18 |
8000 |
||||
|
Nanik Indarti pengadaan pulsa |
11/11/18 |
6500 |
||||
|
Nanik Indarti pembelian double tipe |
11/11/18 |
4500 |
||||
|
Nanik Indarti pembelian kantong sampah |
11/11/18 |
21800 |
||||
|
Nanik Endarti Transportasi |
11/11/18 |
120000 |
||||
|
Nanik Endarti Tiket Pesawat Wings Air |
11/11/18 |
405775 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/11/18 |
47600 |
||||
|
Nanik Endarti Pembelian bahan material artistik |
11/11/18 |
22000 |
||||
|
Nanik Indarti Sewa Pick Up |
11/10/18 |
1000000 |
||||
|
Nanik Indarti Pengadaan peralatan sound system |
11/10/18 |
500000 |
||||
|
Nanik Indarti pengadaan tumpeng selametan |
11/10/18 |
300000 |
||||
|
Nanik Indarti pengadaan pulsa |
11/10/18 |
21000 |
||||
|
Nanik Indarti Pengadaan perlengkapan panggung |
11/10/18 |
500000 |
||||
|
Nanik Indarti pembelian pulsa |
11/10/18 |
60000 |
||||
|
Nanik Indarti transportasi lokal |
11/10/18 |
23946 |
||||
|
Nanik Endarti Pembelian rokok latihan |
11/10/18 |
28900 |
||||
|
Nanik Indarti pengadaan bahan konsumsi |
11/09/18 |
80130 |
||||
|
Nanik Indarti pengadaan bahan konsumsi |
11/09/18 |
58600 |
||||
|
Nanik Indarti |
11/09/18 |
64000 |
||||
|
Nanik Indarti pengadaan konsumsi latihan |
11/09/18 |
63000 |
||||
|
Nanik Endarti Transportasi |
11/09/18 |
101000 |
||||
|
Nanik Endarti Transportasi |
11/09/18 |
17000 |
||||
|
Nanik Endarti pengadaan bahan material |
11/09/18 |
31800 |
||||
|
Nanik Indarti pembelian konsumsi |
11/08/18 |
27500 |
||||
|
Nanik Indarti |
11/06/18 |
10000 |
||||
|
Nanik Indarti konsumsi makan siang |
11/06/18 |
24000 |
||||
|
Nanik Endarti Transportasi |
11/06/18 |
16000 |
||||
|
Nanik Indarti pengadaan konsumsi latihan |
11/05/18 |
68400 |
||||
|
Nanik Indarti pengadaan konsumsi latihan |
11/04/18 |
14000 |
||||
|
Nanik Indarti traansportasi lokal |
11/04/18 |
17000 |
||||
|
Nanik Indarti cetak buku |
11/03/18 |
7500000 |
||||
|
Nanik Indarti Pengadaan konsumsi latihan |
11/03/18 |
30500 |
||||
|
Nanik Endarti Tiket KA Yk-Blitar |
11/03/18 |
175000 |
||||
|
Nanik Endarti Tiket KA Blitar -Yk |
11/03/18 |
87500 |
||||
|
Nanik Indarti pengadaan konsumsi latihan |
11/01/18 |
24000 |
||||
|
Nanik Indarti Pengadaan konsumsi |
11/01/18 |
21000 |
||||
|
Nanik Endarti Tiket KA PP |
11/01/18 |
349534 |
||||
|
Nanik Indarti pengadaan kostum |
10/31/18 |
160900 |
||||
|
Nanik Indarti transportasi lokal |
10/31/18 |
17000 |
||||
|
Nanik Indarti Pengadaan konsumsi latihan |
10/30/18 |
25993 |
||||
|
Nanik Indarti Konsumsi diskusi tim artistik |
10/30/18 |
26700 |
||||
|
Nanik Indarti Konsumsi latihan |
10/30/18 |
26993 |
||||
|
Nanik Indarti |
10/29/18 |
20100 |
||||
|
Nanik Indarti Pembelian pulsa |
10/28/18 |
26000 |
||||
|
Nanik Indarti konsumsi latihan |
10/27/18 |
28300 |
||||
|
Nanik Indarti Konsumsi latihan |
10/27/18 |
12000 |
||||
|
Nanik Indarti Pembelian alat tulis |
10/27/18 |
4500 |
||||
|
Nanik Endarti Pengadaan bahan material |
10/27/18 |
10000 |
||||
|
Nanik Endarti Pengadaan bahan material |
10/27/18 |
17000 |
||||
|
Nanik Indarti transportasi lokal |
10/26/18 |
13000 |
||||
|
Nanik Indarti Print naskah |
10/24/18 |
4500 |
||||
|
Nanik Indarti pembelian konsumsi latihan |
10/23/18 |
155000 |
||||
|
Nanik Indarti Pembelian pulsa |
10/23/18 |
35000 |
||||
|
Nanik Indarti Pembelian minuman latihan |
10/22/18 |
18500 |
||||
|
Nanik Indarti transportasi lokal |
10/20/18 |
17000 |
||||
|
Nanik Indarti Pengadaan bahan material kostum |
10/19/18 |
62500 |
||||
|
Nanik Indarti Pembelian bahan kostum |
10/19/18 |
144000 |
||||
|
Nanik Indarti Pembelian bahan |
10/19/18 |
12500 |
||||
|
Nanik Indarti Pengadaan konsumsi latihan |
10/18/18 |
11228 |
||||
|
Nanik Indarti Konsumsi latihan |
10/18/18 |
23500 |
||||
|
Nanik Indarti transportasi lokal |
10/17/18 |
17000 |
||||
|
Nanik Indarti Konsumsi acara |
10/15/18 |
80100 |
||||
|
Nanik Indarti Konsumsi acara |
10/15/18 |
48000 |
||||
|
Nanik Indarti |
10/15/18 |
7200 |
||||
|
Nanik Indarti |
10/15/18 |
6400 |
||||
|
Nanik Indarti Konsumsi latihan |
10/14/18 |
18750 |
||||
|
Nanik Indarti Konsumsi |
10/14/18 |
18000 |
||||
|
Nanik Indarti transportasi lokal |
10/11/18 |
17000 |
||||
|
Nanik Indarti Pengadaan property panggung |
10/10/18 |
80000 |
||||
|
Nanik Indarti Pengadaan ATK |
10/10/18 |
11000 |
||||
|
Nanik Indarti Pembelian pulsa |
10/10/18 |
20000 |
||||
|
Nanik Indarti Konsumsi meeting dengan sutradara |
10/08/18 |
33000 |
||||
|
Nanik Indarti pengadaan konsumsi latihan |
10/07/18 |
12000 |
||||
|
Nanik Indarti transportasi lokal |
10/07/18 |
17000 |
||||
|
Nanik Indarti Pengadaan bahan |
10/06/18 |
67500 |
||||
|
Nanik Endarti cetak kaos |
10/05/18 |
8100000 |
||||
|
Nanik Indarti Konsumsi |
10/04/18 |
16500 |
||||
|
Nanik Indarti Konsumsi latihan |
10/04/18 |
34100 |
||||
|
Nanik Indarti pengisian bahan bakar |
10/03/18 |
6000 |
||||
|
Nanik Indarti Pembelian bensin perjalanan |
10/03/18 |
15000 |
||||
|
Nanik Indarti transportasi lokal |
10/02/18 |
17000 |
||||
|
Nanik Indarti pengadaan set dan artistik |
10/01/18 |
1500000 |
||||
|
Nanik Indarti Pembelian paket internet |
10/01/18 |
51000 |
||||
|
Nanik Indarti Konsumsi meeting |
09/30/18 |
44000 |
||||
|
Nanik Indarti Pengadaan bahan material |
09/30/18 |
33000 |
||||
|
Nanik Indarti Konsumsi shooting |
09/29/18 |
183600 |
||||
|
Nanik Indarti Konsumsi |
09/29/18 |
29000 |
||||
|
Nanik Indarti transportasi lokal |
09/29/18 |
17000 |
||||
|
Nanik Indarti |
09/28/18 |
20600 |
||||
|
Nanik Indarti Konsumsi |
09/27/18 |
19000 |
||||
|
Nanik Indarti Konsumsi tim pemotretan |
09/27/18 |
100500 |
||||
|
Nanik Indarti transportasi lokal |
09/25/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
09/24/18 |
60000 |
||||
|
Nanik Indarti |
09/23/18 |
15000 |
||||
|
Nanik Indarti Pengadaan bahan material set batik shadow |
09/23/18 |
1000000 |
||||
|
Nanik Indarti Konsumsi latihan |
09/22/18 |
27000 |
||||
|
Nanik Indarti transportasi lokal |
09/22/18 |
17000 |
||||
|
Nanik Indarti Pembelian pulsa |
09/21/18 |
32000 |
||||
|
Nanik Indarti Pembelian bahan bakar pick up |
09/20/18 |
185000 |
||||
|
Nanik Indarti Konsumsi |
09/20/18 |
111800 |
||||
|
Nanik Indarti |
09/20/18 |
12600 |
||||
|
Nanik Indarti transportasi lokal |
09/19/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
09/16/18 |
63500 |
||||
|
Nanik Indarti |
09/16/18 |
21000 |
||||
|
Nanik Indarti Konsumsi latihan |
09/14/18 |
28500 |
||||
|
Nanik Indarti konsumsi latihan |
09/14/18 |
22500 |
||||
|
Nanik Indarti Print naskah |
09/14/18 |
23500 |
||||
|
Nanik Indarti transportasi lokal |
09/14/18 |
17000 |
||||
|
Nanik Indarti Print naskah |
09/13/18 |
13500 |
||||
|
Nanik Indarti Print naskah |
09/13/18 |
19500 |
||||
|
Nanik Indarti Konsumsi |
09/12/18 |
33200 |
||||
|
Nanik Indarti Konsumsi latihan |
09/12/18 |
40000 |
||||
|
Nanik Indarti konsumsi |
09/12/18 |
23000 |
||||
|
Nanik Indarti pembelian vitamin |
09/11/18 |
42600 |
||||
|
Nanik Indarti |
09/10/18 |
15600 |
||||
|
Nanik Indarti Konsumsi diskusi |
09/09/18 |
60000 |
||||
|
Nanik Indarti konsumsi diskusi |
09/09/18 |
52500 |
||||
|
Nanik Indarti |
09/09/18 |
5600 |
||||
|
Nanik Indarti |
09/09/18 |
5600 |
||||
|
Nanik Indarti Konsumsi latihan |
09/06/18 |
156800 |
||||
|
Nanik Indarti |
09/06/18 |
7600 |
||||
|
Nanik Indarti Konsumsi latihan |
09/05/18 |
16400 |
||||
|
Nanik Indarti Konsumsi pertemuan dengan tim fotografi |
09/05/18 |
108000 |
||||
|
Nanik Indarti Pembelian konsumsi latihan |
09/04/18 |
280000 |
||||
|
Nanik Indarti |
09/04/18 |
56000 |
||||
|
Nanik Indarti transportasi lokal |
09/04/18 |
17000 |
||||
|
Nanik Indarti transportasi lokal |
09/04/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
09/03/18 |
181000 |
||||
|
Nanik Indarti Konsumsi pertemuan |
09/03/18 |
9900 |
||||
|
Nanik Indarti Konsumsi latihan |
09/03/18 |
8073 |
||||
|
Nanik Indarti |
09/03/18 |
21500 |
||||
|
Nanik Indarti |
09/02/18 |
28000 |
||||
|
Nanik Indarti Pembelian pulsa |
09/02/18 |
35000 |
||||
|
Nanik Indarti Konsumsi makan siang |
08/31/18 |
44000 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
08/31/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
08/30/18 |
107300 |
||||
|
Nanik Indarti pembelian vitamin latihan |
08/30/18 |
30000 |
||||
|
Nanik Indarti konsumsi diskusi |
08/29/18 |
45900 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
08/28/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
08/24/18 |
56100 |
||||
|
Nanik Indarti |
08/24/18 |
6000 |
||||
|
Nanik Indarti Pembelian pulsa |
08/24/18 |
25000 |
||||
|
Nanik Indarti Konsumsi mentoring |
08/23/18 |
39600 |
||||
|
Nanik Indarti Konsumsi mentoring |
08/23/18 |
44000 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
08/22/18 |
17000 |
||||
|
Nanik Indarti Pembelian konsumsi latihan |
08/20/18 |
180000 |
||||
|
Nanik Indarti Pembelian konsumsi latihan |
08/19/18 |
175000 |
||||
|
Nanik Indarti konsumsi latihan |
08/16/18 |
16000 |
||||
|
Nanik Endarti Pembelian bensin perjalanan |
08/16/18 |
17000 |
||||
|
Nanik Indarti Pembelian konsumsi latihan |
08/14/18 |
300000 |
||||
|
Nanik Indarti konsumsi latihan |
08/14/18 |
40200 |
||||
|
Nanik Indarti pengadaan bensin perjalanan |
08/14/18 |
15000 |
||||
|
Nanik Indarti Stempel |
08/13/18 |
70000 |
||||
|
Nanik Indarti |
08/13/18 |
39700 |
||||
|
Nanik Indarti pengadaan bensin perjalanan |
08/13/18 |
13000 |
||||
|
Nanik Indarti |
08/12/18 |
10000 |
||||
|
Nanik Indarti |
08/11/18 |
52500 |
||||
|
Nanik Indarti Pembelian pulsa |
08/10/18 |
35000 |
||||
|
Nanik Indarti Konsumsi latihan |
08/09/18 |
49500 |
||||
|
Nanik Indarti |
08/09/18 |
50000 |
||||
|
Nanik Indarti Pembelian bahan material |
08/09/18 |
17500 |
||||
|
Nanik Indarti |
08/08/18 |
79000 |
||||
|
Nanik Indarti Pembelian konsumsi latihan dan rapat tim artistik |
08/06/18 |
325000 |
||||
|
Nanik Indarti konsumsi latihan |
08/06/18 |
44700 |
||||
|
Nanik Indarti konsumsi makan siang |
08/05/18 |
26500 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
08/04/18 |
17000 |
||||
|
Nanik Indarti Pembelian bahan material |
08/03/18 |
19000 |
||||
|
Nanik Indarti Pembelian pulsa |
08/03/18 |
39000 |
||||
|
Nanik Indarti Konsumsi meeting |
08/01/18 |
60500 |
||||
|
Nanik Indarti konsumsi latihan |
08/01/18 |
44500 |
||||
|
Nanik Endarti Pembelian bahan material |
08/01/18 |
25000 |
||||
|
Nanik Endarti Pengadaan bahan material |
08/01/18 |
20000 |
||||
|
Nanik Indarti pembelian konsumsi latihan |
07/31/18 |
150000 |
||||
|
Nanik Indarti |
07/31/18 |
19500 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
07/31/18 |
17000 |
||||
|
Nanik Indarti Konsumsi rapat produksi dan latihan |
07/25/18 |
250000 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
07/25/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
07/24/18 |
250000 |
||||
|
Nanik Indarti konsumsi meeting |
07/20/18 |
44000 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
07/20/18 |
17000 |
||||
|
Nanik Indarti Pembelian paket internet |
07/19/18 |
28000 |
||||
|
Nanik Indarti Pengadaan bahan material |
07/18/18 |
201000 |
||||
|
Nanik Indarti pengadaan bahan kostum |
07/16/18 |
27500 |
||||
|
Nanik Indarti Pengadaan bahan material |
07/16/18 |
41800 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
07/14/18 |
17000 |
||||
|
Nanik Indarti pengadaan bensin perjalanan |
07/11/18 |
17000 |
||||
|
Nanik Indarti Konsumsi |
07/09/18 |
5800 |
||||
|
Nanik Indarti pembelian bahan material kostum |
07/07/18 |
27600 |
||||
|
Nanik Indarti Pembelian obat |
07/07/18 |
5000 |
||||
|
Nanik Indarti Konsumsi latihan |
07/06/18 |
18000 |
||||
|
Nanik Indarti Konsumsi latihan |
07/05/18 |
11999 |
||||
|
Nanik Indarti Pengadaan bensin perjalanan |
07/04/18 |
17000 |
||||
|
Nanik Indarti Pembelian pulsa |
07/04/18 |
35000 |
||||
|
Nanik Indarti Konsumsi wawancara |
07/02/18 |
74000 |
||||
|
Nanik Indarti transportasi lokal |
06/29/18 |
17000 |
||||
|
Nanik Indarti Konsumsi latihan |
06/27/18 |
150000 |
||||
|
Nanik Indarti Konsumsi |
06/27/18 |
15000 |
||||
|
Nanik Indarti Konsumsi meeting tim dokumentasi |
06/25/18 |
64900 |
||||
|
Nanik Indarti pembelian bahan material |
06/24/18 |
47200 |
||||
|
Nanik Indarti transportasi lokal |
06/24/18 |
17000 |
||||
|
Nanik Indarti transportasi lokal |
06/24/18 |
17000 |
||||
|
Nanik Indarti transportasi lokaal |
06/20/18 |
17000 |
||||
|
Nanik Indarti pengadaan bensin perjalanan |
06/20/18 |
17000 |
||||
|
Nanik Indarti pengadaan bensin perjalanan |
06/20/18 |
17000 |
||||
|
Nanik Endarti Pembelian paket internet |
06/17/18 |
48000 |
||||
|
Nanik Indarti Kirim dokumen |
06/15/18 |
15500 |
||||
|
Nanik Indarti Transportasi lokal |
06/12/18 |
15000 |
||||
|
Nanik Indarti Pembelian konsumsi latihan dan rapat produksi |
06/11/18 |
750000 |
||||
|
Nanik Indarti konsumsi latihan |
06/10/18 |
86850 |
||||
|
Nanik Indarti pengadaan bahan material |
06/08/18 |
139000 |
||||
|
Nanik Indarti transportasi lokal |
06/08/18 |
15000 |
||||
|
Nanik Indarti transportasi lokal |
06/03/18 |
15000 |
||||
|
Nanik Indarti pembelian paket internet |
05/31/18 |
38000 |
||||
|
Nanik Indarti Pengadaan konsumsi rapat |
05/30/18 |
40000 |
||||
|
Nanik Indarti transportasi lokal |
05/29/18 |
15000 |
||||
|
Nanik Indarti Pengadaan konsumsi rapat |
05/27/18 |
68000 |
||||
|
Nanik Indarti Pengadaan konsumsi latihan |
05/26/18 |
34797 |
||||
|
Nanik Endarti Pembelian pulsa |
05/25/18 |
28000 |
||||
|
Nanik Indarti |
05/24/18 |
4800 |
||||
|
Nanik Indarti transportasi lokal |
05/24/18 |
15000 |
||||
|
Nanik Indarti Transportasi lokal |
05/17/18 |
15000 |
||||
|
Nanik Indarti Pembelian pulsa |
05/14/18 |
26500 |
||||
|
Nanik Endarti transportasi lokal |
05/12/18 |
15000 |
||||
|
Nanik Indarti |
05/10/18 |
2500 |
||||
|
Nanik Indarti Pengadaan konsumsi latihan |
05/10/18 |
69000 |
||||
|
Nanik Indarti pengadaan konsumsi |
05/09/18 |
20900 |
||||
|
Nanik Indarti |
05/08/18 |
1500 |
||||
|
Nanik Indarti Kirim dokumen |
05/08/18 |
30000 |
||||
|
Nanik Indarti pembelian pulsa |
05/04/18 |
35000 |
||||
|
Nanik Indarti Konsumsi wawancara |
05/01/18 |
33000 |
||||
|
Nanik Indarti Konsumsi |
04/25/18 |
44000 |