MARET 2017 ALGUNTAR BUDAVIT MGS-C 09082067

DATE CASH ADVANCE REIMBURSMENT Etc PETROL DA SALDO SUPPORT DOC

1-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp - RO indosat
2-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (150,500) RO indosat
3-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (301,000) RO indosat
4-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (451,500) RO indosat
5-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (602,000) RO indosat
6-Mar-17 Rp 750,000 Rp - ### Rp - Rp 148,000 RO indosat
7-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (2,500) RO indosat
8-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (153,000) RO indosat
9-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (303,500) RO indosat
10-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (454,000) RO indosat
11-Mar-17 Rp 150,000 Rp - Rp 150,500 Rp - Rp (454,500) RO indosat
12-Mar-17 Rp - Rp - Rp - ### Rp (454,500) RO indosat
13-Mar-17 Rp 700,000 Rp - Rp 150,500 Rp - Rp 95,000 RO indosat
14-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (55,500) RO indosat
15-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (206,000) RO indosat
16-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (356,500) RO indosat
17-Mar-17 Rp 200,000 Rp - Rp 100,500 Rp - Rp (257,000) RO indosat
18-Mar-17 Rp - Rp - Rp 100,500 Rp - Rp (357,500) RO indosat
19-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (508,000) RO indosat
20-Mar-17 Rp - Rp - Rp - ### Rp (508,000) RO indosat
21-Mar-17 Rp 500,000 Rp - Rp - ### Rp (8,000) RO indosat
22-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (158,500) RO indosat
23-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (309,000) RO indosat
24-Mar-17 Rp 300,000 Rp - Rp 150,500 Rp - Rp (159,500) RO indosat
25-Mar-17 Rp - Rp - Rp 100,500 Rp - Rp (260,000) RO indosat
26-Mar-17 Rp - Rp - Rp - ### Rp (260,000) RO indosat
27-Mar-17 Rp 500,000 Rp - Rp 150,500 Rp - Rp 89,500 RO indosat
28-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (61,000) RO indosat
29-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (211,500) RO indosat
30-Mar-17 Rp 200,000 Rp - Rp 150,500 Rp - Rp (162,000) RO indosat
31-Mar-17 Rp - Rp - Rp 150,500 Rp - Rp (312,500) RO indosat
 REMARK
FR Static & Moving Site Stadion Gabek
FR Static & Moving Site Semabung
Revisit Satic Site Rangkui & FR Static & Moving Site Baru Rusa
Revisit Static Site Semabung & Lanjut FR Site Batu Rusa
FR Static & Moving Site kenanga
Revisit Moving Site Semabung Bareng Fajar
FR Static & Moving Site Sempan
FR Static & Moving Site Simpang Jalur
FR Static & Moving Site Simpang Jalur_2
FR Static & Moving Site Sungai Liat Kota
FR Static & Moving Site Sungai Liat
Stand By (Habis Ca)
FR Static & Moving Site Parai
FR Static & Moving Site Air Mesu
FR Static & Moving Site Pemali
FR Static & Moving Site Simpang Katis
FR Static & Moving Site Desa Kace
FR Static & Moving Site Desa Kace
FR Static & Moving Site Kurau
Stand By (Habis Ca)
FR Static & Moving Site Kurau
FR Static & Moving Site Pemda Koba
FR Static & Moving Site Pemda Koba
FR Static & Moving Site Nangka
FR Static & Moving Site Air Gegas (not nota print)
Stand By (Habis Ca)
FR Static & Moving Site Bedengung (not nota print)
FR Static & Moving Site Sengir (not nota print)
FR Static & Moving Site Permis (not nota print)
FR Static & Moving Site Pangkal Buluh (not nota print)
FR Static & Moving Site Payung (not nota print)