Proyek Adicita 2022/Laporan Penggunaan Dana/A10: Difference between revisions
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8b422591f908cf84794430dfb1026b571c7ca8d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/18%20Juli%202023%20-%20A10%20LP%20Pelunasan%20biaya%20cetak%202%20buah%20spanduk%20Lokakarya%20SPT.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8b422591f908cf84794430dfb1026b571c7ca8d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/18%20Juli%202023%20-%20A10%20LP%20Pelunasan%20biaya%20cetak%202%20buah%20spanduk%20Lokakarya%20SPT.pdf Lunas] |
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| align="left" | 19 Juli 2023 |
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| align="left" | FA - Biaya cetak sticker lisensi CC |
| align="left" | FA - Biaya cetak sticker lisensi CC |
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| align="right" | 66,600 |
| align="right" | 66,600 |
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| align="center" | 20 Juli 2023 |
| align="center" | 20 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/20%20Juli%202023%20-%20A10%20FA%20Pelunasan%20biaya%20cetak%20sticker%20lisensi%20CC.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/20%20Juli%202023%20-%20A10%20FA%20Pelunasan%20biaya%20cetak%20sticker%20lisensi%20CC.pdf Lunas] |
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| align="left" | 20 Juli 2023 |
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| align="left" | LP - Biaya cetak spanduk untuk diseminasi SPT Pasuruan |
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| align="right" | 75,000 |
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| align="center" |https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4869876a4fd6efa9986d368674904ac65610f434/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A10/20%20Juli%202023%20-%20A10%20LP%20Biaya%20cetak%20spanduk%20untuk%20diseminasi%20SPT%20Pasuruan.pdf Nota] |
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| align="center" | 25 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A10/24%20Juli%202023%20-%20A10%20LP%20Pelunasan%20biaya%20cetak%20spanduk%20untuk%20diseminasi%20SPT%20Pasuruan.pdf Lunas] |
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Revision as of 07:05, 25 July 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 |
06 Juni 2023 | LP - Biaya cetak plakat untuk SEAMOLEC | 450,000 | Nota | 07 Juni 2023 | Lunas |
18 Juli 2023 | LP - Biaya cetak 2 buah spanduk Lokakarya SPT | 150,000 | Nota | 18 Juli 2023 | Lunas |
19 Juli 2023 | FA - Biaya cetak sticker lisensi CC | 66,600 | Nota | 20 Juli 2023 | Lunas |
20 Juli 2023 | LP - Biaya cetak spanduk untuk diseminasi SPT Pasuruan | 75,000 | https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4869876a4fd6efa9986d368674904ac65610f434/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A10/20%20Juli%202023%20-%20A10%20LP%20Biaya%20cetak%20spanduk%20untuk%20diseminasi%20SPT%20Pasuruan.pdf Nota] | 25 Juli 2023 | Lunas |
Anggaran | 2,500,000 | ||||
Pengeluaran Semester I | 150,000 | ||||
Pengeluaran Semester II | 1,274,723 |