Status Pelunasan
| Nama | Transaksi | Kode Anggaran |
|---|---|---|
| Tanggal Transaksi | Tanggal Pelunasan |
|---|---|
|
|
|
| BIAYA | |
| Kode | Rincian | Tanggal | Status Penggantian | Anggaran | Pengeluaran | Sisa |
|---|---|---|---|---|---|---|
A1 |
4500000 |
0 |
4500000 |
|||
A2 |
6800000 |
2000000 |
4800000 |
|||
A3 |
2000000 |
4500000 |
-2500000 |
|||
A4 |
800000 |
8200000 |
-7400000 |
|||
A5 |
10500000 |
8099300 |
2400700 |
|||
B1 |
500000 |
370189 |
129811 |
|||
B2 |
5000000 |
8500000 |
-3500000 |
|||
B3 |
3000000 |
0 |
3000000 |
|||
B4 |
9000000 |
5075000 |
3925000 |
|||
B5 |
Kamera, handycam, hardisk eksternal, perekam (pentas), speaker dan microphone nirkabel |
20400000 |
20695000 |
-295000 |
||
C1 |
15000000 |
11250000 |
3750000 |
|||
C2 |
2100000 |
5200000 |
-3100000 |
|||
C3 |
900000 |
300000 |
600000 |
|||
C4 |
2500000 |
0 |
2500000 |
|||
C5 |
500000 |
1000000 |
-500000 |
|||
C6 |
2100000 |
0 |
2100000 |
|||
C7 |
36000000 |
37000000 |
-1000000 |
|||
C8 |
10000125 |
10000000 |
125 |
|||
C9 |
2000000 |
2000000 |
0 |
|||
D1 |
1800000 |
0 |
1800000 |
|||
D2 |
1400000 |
1400000 |
0 |
|||
D3 |
1000000 |
2800000 |
-1800000 |
|||
D4 |
3801000 |
4000000 |
-199000 |
|||
E1 |
1000000 |
472000 |
528000 |
|||
E2 |
6000000 |
0 |
6000000 |
|||
F1 |
874000 |
827000 |
47000 |
|||
F2 |
225000 |
5854750 |
-5629750 |
|||
F3 |
300000 |
48000 |
252000 |
|||
Total |
150000125 |
139591239 |
10408886 |
|||
|
Ata Ratu Elim sound sistem |
12/22/18 |
5075000 |
||||
|
Ata Ratu Purra Tanya |
12/22/18 |
1500000 |
||||
|
Ata Ratu Jekson |
12/22/18 |
1500000 |
||||
|
Ata Ratu Anastasia Mb. Hapu |
12/22/18 |
1000000 |
||||
|
Ata Ratu Bung dotur |
12/22/18 |
1500000 |
||||
|
Ata Ratu Haingu |
12/22/18 |
1500000 |
||||
|
Ata Ratu Sanggar Ori Angu |
12/22/18 |
2500000 |
||||
|
Ata Ratu Joseph lamont |
12/22/18 |
1000000 |
||||
|
Ata Ratu Nensi Dwi Ratna |
12/22/18 |
1000000 |
||||
|
Ata Ratu Rahmat Fahmi |
12/22/18 |
3600000 |
||||
|
Ata Ratu Denoks Kitchen |
12/22/18 |
1000000 |
||||
|
Ata Ratu Hotel Elvin |
12/22/18 |
230000 |
||||
|
Ata Ratu Traveloka |
12/19/18 |
1405000 |
||||
|
Ata Ratu Xerox printing |
12/19/18 |
560000 |
||||
|
Ata Ratu Nensi Dwi Ratna |
12/19/18 |
1000000 |
||||
|
Ata Ratu Kantor Pos |
12/19/18 |
370189 |
||||
|
Ata Ratu Hotel Sandlewood |
12/18/18 |
121000 |
||||
|
Ata Ratu xerox fotocopy |
12/17/18 |
250000 |
||||
|
Ata Ratu Eka Print Bali |
12/17/18 |
283500 |
||||
|
Ata Ratu Traveloka |
12/15/18 |
3397800 |
||||
|
Ata Ratu Hotel Sandlewood |
12/05/18 |
121000 |
||||
|
Ata Ratu Dikki Langanjanji |
11/08/18 |
500000 |
||||
|
Ata Ratu Anton Toda Leba |
11/05/18 |
3000000 |
||||
|
Ata Ratu Abdul Syukur |
11/02/18 |
2500000 |
||||
|
Ata Ratu Cv. Global Teknik |
11/01/18 |
925000 |
||||
|
Ata Ratu xerox printing |
10/23/18 |
3900000 |
||||
|
Ata Ratu Wing Air |
10/10/18 |
832600 |
||||
|
Ata Ratu Wunang Pahomba |
10/09/18 |
750000 |
||||
|
Ata Ratu Nensi Dwi Ratna |
08/22/18 |
10000000 |
||||
|
Ata Ratu wings air |
08/10/18 |
765000 |
||||
|
Ata Ratu tiket pesawat wings air |
08/08/18 |
1698900 |
||||
|
Ata Ratu nensi Dwi Ratna |
08/05/18 |
4000000 |
||||
|
Ata Ratu cahya fotocopy |
08/04/18 |
1025000 |
||||
|
Ata Ratu Maruna Ariesta - 4 Hari |
08/04/18 |
2000000 |
||||
|
Ata Ratu Raden cell |
07/23/18 |
120000 |
||||
|
Ata Ratu Joseph lamont |
07/15/18 |
2000000 |
||||
|
Ata Ratu Cv. Global Teknik |
07/05/18 |
19650000 |
||||
|
Ata Ratu Tai Nggoy |
06/30/18 |
250000 |
||||
|
Ata Ratu Foto copy center mekanik |
06/28/18 |
119750 |
||||
|
Ata Ratu Lu Laki Ama |
06/27/18 |
250000 |
||||
|
Ata Ratu Tai Nggili Njuka |
06/25/18 |
250000 |
||||
|
Ata Ratu Umbu Lakar p. Katidah |
06/21/18 |
250000 |
||||
|
Ata Ratu Harakai |
06/20/18 |
250000 |
||||
|
Ata Ratu Hamba Takamara |
06/19/18 |
250000 |
||||
|
Ata Ratu Ngana Halatana |
06/18/18 |
500000 |
||||
|
Ata Ratu Rian Weo |
06/10/18 |
3200000 |
||||
|
Ata Ratu Denoks Kitchen |
06/09/18 |
1400000 |
||||
|
Ata Ratu Ferdinan Owen |
06/09/18 |
300000 |
||||
|
Ata Ratu Nensi Dwi Ratna |
06/09/18 |
700000 |
||||
|
Ata Ratu Ramli Pamilar Amar |
06/05/18 |
1250000 |
||||
|
Ata Ratu Umbu Agus Ndapatamu |
06/04/18 |
3000000 |
||||
|
Ata Ratu Mbulu Manggal |
06/02/18 |
750000 |
||||
|
Ata Ratu Biaya Hidup Seniman Ata Ratu selama 9 bulan |
06/01/18 |
36000000 |
||||
|
Ata Ratu Joseph Lamont |
06/01/18 |
1400000 |
||||
|
Ata Ratu Umbu Nai Yuku |
06/01/18 |
4500000 |
||||
|
Ata Ratu Kahi Ata Ratu |
06/01/18 |
1800000 |
||||
|
Ata Ratu toko cinta karya |
06/01/18 |
543500 |
||||
|
Ata Ratu JNE Express |
05/09/18 |
48000 |