Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
12000000 |
10899000 |
1101000 |
|||
A2 |
4500000 |
5650000 |
-1150000 |
|||
A3 |
3600000 |
3600000 |
0 |
|||
B1 |
900000 |
2688107 |
-1788107 |
|||
B2 |
5000000 |
6000000 |
-1000000 |
|||
B3 |
2800000 |
0 |
2800000 |
|||
C1 |
Suvenir informan, perijinan, alat pelindung (jaket pelampung, masker, tas) informan |
5250000 |
4856000 |
394000 |
||
D1 |
9000000 |
9450000 |
-450000 |
|||
D2 |
2100000 |
0 |
2100000 |
|||
D3 |
3000000 |
6722740 |
-3722740 |
|||
E1 |
1850000 |
0 |
1850000 |
|||
X1 |
0 |
134153 |
-134153 |
|||
Total |
50000000 |
50000000 |
0 |
|||
|
Intan Andaru Pengembalian sisa dana hibah |
12/17/18 |
134153 |
||||
|
Intan Andaru Konsumsi Penulis |
09/28/18 |
9450000 |
||||
|
Intan Andaru Transportasi dalam Kota (Sewa Motor atau Ojek) |
09/28/18 |
3600000 |
||||
|
Intan Andaru Transportasi Denpasar-Banyuwangi |
09/21/18 |
1818000 |
||||
|
Intan Andaru Pulsa |
09/20/18 |
600000 |
||||
|
Intan Andaru Akomodasi Denpasar |
09/20/18 |
315560 |
||||
|
Intan Andaru Akomodasi Timika |
09/20/18 |
1395000 |
||||
|
Intan Andaru Konsumsi dan Jasa Wawancara |
09/19/18 |
2600000 |
||||
|
Intan Andaru Alat Pelindung Diri |
09/19/18 |
1210000 |
||||
|
Intan Andaru Transportasi Speedboad dan Mobil Distrik-Kota |
09/19/18 |
1650000 |
||||
|
Intan Andaru Belanja Konsumsi Informan (1) |
09/18/18 |
497500 |
||||
|
Intan Andaru Kost Asmat (Juli-Sept) |
09/16/18 |
6000000 |
||||
|
Intan Andaru Sewa Speedboat Distrik PP |
09/06/18 |
4000000 |
||||
|
Intan Andaru Konsumsi Rumah Singgah |
09/01/18 |
2500000 |
||||
|
Intan Andaru Belanja Konsumsi Informan |
09/01/18 |
885000 |
||||
|
Intan Andaru Konsumsi Diskusi |
08/22/18 |
240240 |
||||
|
Intan Andaru ATK |
08/07/18 |
741000 |
||||
|
Intan Andaru Obat Pribadi dan Profilaksis Malaria |
08/01/18 |
680000 |
||||
|
Intan Andaru Elektronik (senter, lampu, dsb) |
07/28/18 |
835000 |
||||
|
Intan Andaru Kapal Timika-Agats dan Pesawat Agats-Timika |
07/26/18 |
3960000 |
||||
|
Intan Andaru Akomodasi Jayapura |
07/22/18 |
977547 |
||||
|
Intan Andaru Pesawat Banyuwangi - Makassar |
07/06/18 |
1187000 |
||||
|
Intan Andaru Souvenir |
07/05/18 |
790000 |
||||
|
Intan Andaru Pesawat Timika-Denpasar |
06/06/18 |
2048000 |
||||
|
Intan Andaru Pesawat Makassar-Timika |
06/06/18 |
1886000 |