|
|
| Tanggal
|
Rincian
|
Jumlah nominal (IDR)
|
Nota
|
Tanggal pelunasan
|
Bukti pelunasan
|
| 19 November 2022
|
RS - Biaya cetak spanduk diskusi tahap II
|
75,000
|
Nota
|
21 November 2022
|
Lunas
|
| 15 Desember 2022
|
LP - Biaya cetak spanduk diskusi finalisasi buklet SPT
|
75,000
|
Nota
|
15 Desember 2022
|
Lunas
|
| 17 Januari 2023
|
RS - Biaya cetak dummy buklet SPT dan dadu CC
|
723,998
|
Nota
|
18 Januari 2022
|
Lunas
|
| 26 Januari 2023
|
RS - Biaya cetak spanduk untuk Lokakarya SPT Samarinda
|
90,000
|
Nota
|
28 Februari 2022
|
Lunas
|
| 09 Mei 2023
|
FA - Biaya Cetak Alat Peraga Untuk Pelatihan SPT
|
385,725
|
Nota
|
11 Mei 2022
|
Lunas
|
| 10 Mei 2023
|
RS - Biaya cetak spanduk pelatihan untuk pelatih SPT
|
75,000
|
Nota
|
11 Mei 2022
|
Lunas
|
| 06 Juni 2023
|
LP - Biaya cetak plakat untuk SEAMOLEC
|
450,000
|
Nota
|
07 Juni 2023
|
Lunas
|
| 18 Juli 2023
|
LP - Biaya cetak 2 buah spanduk Lokakarya SPT
|
150,000
|
Nota
|
18 Juli 2023
|
Lunas
|
| 19 Juli 2023
|
FA - Biaya cetak sticker lisensi CC
|
66,600
|
Nota
|
20 Juli 2023
|
Lunas
|
| 20 Juli 2023
|
LP - Biaya cetak spanduk untuk diseminasi SPT Pasuruan
|
75,000
|
Nota
|
25 Juli 2023
|
Lunas
|
|
|
|
|
|
|
|
| Anggaran
|
2,500,000
|
|
| Pengeluaran Semester I
|
150,000
|
|
| Pengeluaran Semester II
|
2,016,323
|
|
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