Proyek Adicita 2022/Laporan Penggunaan Dana/A10: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) |
Lany pirna (talk | contribs) |
||
Line 42: | Line 42: | ||
| align="center" | 28 Februari 2022 |
| align="center" | 28 Februari 2022 |
||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/38d021d92cbcd32efc8f5c2c194f7e3f3d0509d2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/28%20Februari%202023%20-%20A10%20RS%20Pelunasan%20Biaya%20cetak%20spanduk%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas] |
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/38d021d92cbcd32efc8f5c2c194f7e3f3d0509d2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/28%20Februari%202023%20-%20A10%20RS%20Pelunasan%20Biaya%20cetak%20spanduk%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas] |
||
|- |
|||
| align="left" | 09 Mei 2023 |
|||
| align="left" | FA - Biaya Cetak Alat Peraga Untuk Pelatihan SPT |
|||
| align="right" | 385,725 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/10334e52b1a9774240c772952aeea498ad601d1f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A10/09%20Mei%202023%20-%20A10%20FA%20Biaya%20cetak%20alat%20peraga%20untuk%20pelatihan%20SPT.pdf Nota] |
|||
| align="center" | 11 Mei 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/11%20Mei%202023%20-%20A10%20FA%20Pelunasan%20biaya%20Cetak%20Alat%20Peraga%20untuk%20Pelatihan%20SPT.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 Mei 2023 |
|||
| align="left" | RS - Biaya cetak spanduk pelatihan untuk pelatih SPT |
|||
| align="right" | 75,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/10334e52b1a9774240c772952aeea498ad601d1f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A10/10%20Mei%202023%20-%20A10%20RS%20Biaya%20cetak%20spanduk%20pelatihan%20untuk%20pelatih%20SPT.pdf Nota] |
|||
| align="center" | 11 Mei 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/11%20Mei%202023%20-%20A10%20RS%20Pelunasan%20biaya%20cetak%20spanduk%20pelatihan%20untuk%20pelatih%20SPT.pdf Lunas] |
|||
|- |
|- |
||
| align="left" | |
| align="left" | |
Revision as of 09:25, 11 May 2023
Dukungan kantor dan administrasi | Gaji | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A1 | A2 | A3 | A4 | A5 | A6 | A7 | A8 | A9 | A10 | A11 | B1 | B2 | B3 |
Tahap pertama | Tahap kedua | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 | C9 | C10 | C11 | C12 | C13 | D1 | D2 | D3 | D4 | D5 | D6 | D7 | D8 | D9 | D10 | D11 |
Tahap ketiga | Dukungan program | Dana tambahan | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
E1 | E2 | E3 | E4 | E5 | E6 | E7 | E8 | E9 | E10 | E11 | E12 | E13 | F1 | F2 | F3 | F4 | G |
Cetak-mencetak
Semester I dan II
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 |
Anggaran | 2,500,000 | ||||
Pengeluaran Semester I | 150,000 | ||||
Pengeluaran Semester II | 813,998 |