Scribd Logo
Upload

Welcome to Scribd!

  • SLEHA

    Uploaded by

    be2ge
    8 views1 page
    SLEHA term

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    SLEHA term

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    SLEHA

    Uploaded by

    be2ge
    SLEHA term

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REKAPITULASI BIAYA PENGELUARAN OPERASIONAL E-TICKETING

    No Tanggal Rincian Nilai Sumber Dana Bukti


    1 20/08/2019 Biaya snack site visit ke GBK, diskusi dengan PSSI Rp 40.000 Risdianto Kwitansi Garudasport
    2 20/08/2019 Biaya snack, site visit & diskusi dengan PSSI Rp 52.000 Risdianto Kwitansi
    3 20/08/2019 Biaya snack, site visit & diskusi dengan PSSI Rp 65.000 Risdianto Kwitansi Garudasport
    4 20/08/2019 Biaya snack, site visit & diskusi dengan PSSI Rp 40.000 Risdianto Kwitansi Garudasport
    5 21/08/2019 Pembelian 2 Unit Modem+Paket Data Grapari Pusat Rp 798.000 Risdianto Kwitansi Telkomsel
    6 21/08/2019 Biaya Parkir di GBK Rp 18.000 Risdianto karcis parkir
    7 22/08/2019 Biaya Makan malam diskusi sistem e-ticketing Rp 259.357 Risdianto Kwitansi MM Juice
    8 25/08/2019 Biaya Makan Malam Ground handling Football Expo (3 hari) Rp 200.000 Risdianto Kwitansi
    9 29/08/2019 biaya operasional persiapan Ground handling ticketing Rp 100.000 Risdianto Kwitansi
    10 29/08/2019 biaya operasional persiapan Ground handling ticketing Rp 100.000 Risdianto Kwitansi
    11 29/08/2019 Makan Malam selesai meeting dengan PSSI Rp 70.000 Risdianto kwitansi
    12 01/09/2019 biaya makan malam , Meeting E-Ticketing Rp 135.000 Risdianto Kwitansi
    13 02/09/2019 Biaya jasa freelance seat mapping GBK Rp 400.000 Risdianto Kwitansi
    14 02/09/2019 biaya operasional persiapan Ground handling ticketing Rp 80.000 Risdianto Kwitansi
    15 02/09/2019 biaya operasional persiapan Ground handling ticketing Rp 80.000 Risdianto Kwitansi
    16 02/09/2019 Biaya Makan Malam Seat Mapping GBK Rp 160.000 Risdianto Kwitansi
    17 02/09/2019 Biaya Parkir di GBK Rp 20.000 Risdianto karcis parkir
    18 03/09/2019 Biaya jasa freelance seat mapping GBK Rp 400.000 Risdianto Kwitansi
    19 03/09/2019 Pembelian snack proses seatmapping GBK Rp 66.500 Risdianto Kwitansi Indomart point
    20 03/09/2019 Biaya Makan Malam Seat Mapping GBK Rp 100.000 Risdianto Kwitansi
    21 04/09/2019 Biaya Snack meeting E-ticketing Rp 214.000 Risdianto Kwitansi Gaspace Café
    22 04/09/2019 Makan malam selesai meeting dengan cognitix centro Rp 93.000 Risdianto kwitansi
    23 05/09/2019 biaya makan malam , survey proses ticketing Rp 180.000 Risdianto Kwitansi
    24 05/09/2019 biaya makan malam , survey proses ticketing Rp 160.000 Risdianto Kwitansi
    25 12/09/2019 Biaya Parkir di Senayan trade center Rp 10.000 Risdianto karcis parkir
    26 12/09/2019 Makan malam selesai meeting dengan cognitix centro Rp 393.855 Risdianto Kwitansi Chil in Café
    27 14/09/2019 Pembelian 2 Unit Modem+Paket Data Grapari Pusat Rp 1.800.000 Aurora maris Kwitansi Telkomsel
    28 14/09/2019 Biaya pembelian pulsa paket data untuk 2 modem Rp 180.000 Aurora maris Kwitansi toko seluler
    29 15/09/2019 biaya operasional persiapan Ground handling ticketing Rp 50.000 Risdianto Kwitansi
    30 15/09/2019 biaya operasional persiapan Ground handling ticketing Rp 50.000 Risdianto Kwitansi
    31 16/09/2019 Pembelian 1 Unit Modem+Paket Data Grapari Pusat Rp 599.000 Risdianto Kwitansi Telkomsel

    Sub-Total Rp 6.264.712 Risdianto


    Sub-Total Rp 649.000 Aurora Maris
    Total Reimbursement Rp 6.913.712

    You might also like