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Cipta Media

Rincian Penggunaan Dana Aku Perempuan Unik

Semua
Rincian Anggaran
Kode Rincian Tanggal Status Penggantian Anggaran Pengeluaran Sisa

A1

Transportasi narasumber dan undangan (pesawat dan kereta api)

5100000

1017809

4082191

A2

Transportasi lokal (Yogyakarta)

750000

1747256

-997256

B1

Pulsa telpon/ internet

750000

3333000

-2583000

C1

Kosumsi pelatihan, gladi resik, tamu dalam kota dan acara

11400000

14194413

-2794413

C2

Konsumsi tenaga kebersihan

761250.0

142200

619050.0

D1

Sewa tempat latihan dan acara (Pedhapa Art Space)

3500000

4320000

-820000

D3

Sewa lightning, proyektor, genset

9000000

6500000

2500000

D4

Kostum, make up, set artistik dan dekorasi panggung

4500000

7022800

-2522800

D5

Sewa sound system dan perlengkapannya

6000000

5600000

400000

E1

Penginapan tamu undangan

3000000

0

3000000

F1

Sewa kamera

7250000

10000000

-2750000

F2

Cetak poster/ flyer/ undangan/ spanduk

1850000

8310000

-6460000

F3

Cetak buku

7500000

0

7500000

F4

Cetak kaos (souvenir), foto dan DVD

8221500

8100000

121500

F5

Honor editing video dan foto

2750000

0

2750000

Total

72332750.0

70287478

2045272.0

Nanik Endarti

Go Car

11/13/18

15000

Nanik Indarti

Sewa sound system

11/16/18

5100000

Nanik Endarti

Transportasi

11/13/19

30000

Nanik Indarti

Pembelian snack evaluasi

12/20/18

60500

Nanik Indarti

Konsumsi snack evaluasi

11/20/18

82000

Nanik Indarti

Pembelian ATK

11/19/18

12500

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 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

Print

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

Print

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

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

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

Print

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

Print

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

Print

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

Print

10/15/18

7200

Nanik Indarti

Print

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 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

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

Print

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

Print

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

Print

09/20/18

12600

Nanik Indarti

transportasi lokal

09/19/18

17000

Nanik Indarti

Konsumsi latihan

09/16/18

63500

Nanik Indarti

Print

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

Print

09/10/18

15600

Nanik Indarti

Konsumsi diskusi

09/09/18

60000

Nanik Indarti

konsumsi diskusi

09/09/18

52500

Nanik Indarti

Print

09/09/18

5600

Nanik Indarti

Print

09/09/18

5600

Nanik Indarti

Konsumsi latihan

09/06/18

156800

Nanik Indarti

Print

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

Print

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

Print

09/03/18

21500

Nanik Indarti

Print

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

Print

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

konsumsi latihan

08/16/18

16000

Nanik Endarti

Pembelian bensin perjalanan

08/16/18

17000

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

Print

08/13/18

39700

Nanik Indarti

pengadaan bensin perjalanan

08/13/18

13000

Nanik Indarti

Print

08/12/18

10000

Nanik Indarti

Print

08/11/18

52500

Nanik Indarti

Pembelian pulsa

08/10/18

35000

Nanik Indarti

Konsumsi latihan

08/09/18

49500

Nanik Indarti

Print

08/09/18

50000

Nanik Indarti

Pembelian bahan material

08/09/18

17500

Nanik Indarti

print

08/08/18

79000

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

print

07/31/18

19500

Nanik Indarti

Pengadaan bensin perjalanan

07/31/18

17000

Nanik Indarti

Pengadaan bensin perjalanan

07/25/18

17000

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

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

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

Print

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

Print

05/10/18

2500

Nanik Indarti

Pengadaan konsumsi latihan

05/10/18

69000

Nanik Indarti

pengadaan konsumsi

05/09/18

20900

Nanik Indarti

Print

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