RINCIAN BIAYA OPERASIONAL PROYEK BAKTI - FH

No Tanggal Penerimaan Pengeluaran Saldo

Reimburs 21-3-2023 Rp - Rp -

1 01 Maret 2023 Entertain FH Rp 424.100 -Rp 424.100

2 07 Maret 2023 Entertain FH Rp 157.000 -Rp 581.100
3 09 Maret 2023 Entertain FH Rp 196.900 -Rp 778.000
4 Sewa Motor 9 Maret - 9 April Rp 2.000.000 -Rp 2.778.000
5 Internet Periode Maret Rp 216.730 -Rp 2.994.730
6 Masker Rp 55.000 -Rp 3.049.730
7 14 Maret 2023 Entertain FH Rp 193.600 -Rp 3.243.330
8 15 Maret 2023 Odner Bantex A4 25M 5222 Rp 580.000 -Rp 3.823.330
9 Tinta Epson E003 Black Rp 110.000 -Rp 3.933.330
10 Stapler Joyko HD-50 Rp 26.000 -Rp 3.959.330
11 Map Plastik L Kiky Putih Rp 15.000 -Rp 3.974.330
12 Binder Clip 107 Rp 5.000 -Rp 3.979.330
13 Binder Clip 200 Rp 15.000 -Rp 3.994.330
14 Lakban Nachi/Goldtape Bening Rp 10.000 -Rp 4.004.330
15 21 Maret 2023 Entertain FH Rp 340.000 -Rp 4.344.330
16 Token Listrik Basecamp Rp 304.500 -Rp 4.648.830
17 Bensin Operasional 1, 3, 6, 8, 10, 13, 15, 17, 20, 22, 24 Rp 330.000 -Rp 4.978.830

Rp - Rp 4.978.830 -Rp 4.978.830

Padang , 23 Maret 2023

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