Proyek Adicita 2022/Laporan Penggunaan Dana/A11: Difference between revisions

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Line 16:
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| align="left" | 16 September 2022
| align="left" | Administrasi bank BCA
| align="right" | 15,000
| align="center" |
| align="center" |16 September 2022
| align="center" |
|-
| align="left" | 30 September 2022
| align="left" | Pajak Bunga BCA
| align="right" | 461.98
| align="center" |
| align="center" |30 September 2022
| align="center" |
|-
| align="left" | 30 September 2022
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |30 September 2022
| align="center" |
|-
| align="left" | 30 September 2022
| align="left" | Bunga Bank Mandiri
| align="right" | 18,327.13
| align="center" |
| align="center" |30 September 2022
| align="center" |
|-
| align="left" | 30 September 2022
| align="left" | Pajak Bank Mandiri
| align="right" | 3,665.43
| align="center" |
| align="center" |30 September 2022
| align="center" |
|-
| align="left" | 10 Oktober 2022
| align="left" | Biaya admin frek 09/22 BCA
| align="right" | 44,500
| align="center" |
| align="center" |10 Oktober 2022
| align="center" |
|-
| align="left" | 21 Oktober 2022
| align="left" | Biaya adm BCA
| align="right" | 15,000
| align="center" |
| align="center" |21 Oktober 2022
| align="center" |
|-
| align="left" | 31 Oktober 2022
| align="left" | Pajak Bunga BCA
| align="right" | 563.46
| align="center" |
| align="center" |31 Oktober 2022
| align="center" |
|-
| align="left" | 31 Oktober 2022
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |31 Oktober 2022
| align="center" |
|-
| align="left" | 31 Oktober 2022
| align="left" | Bunga Bank Mandiri
| align="right" | 3,624.73
| align="center" |
| align="center" |31 Oktober 2022
| align="center" |
|-
| align="left" | 31 Oktober 2022
| align="left" | Pajak Bank Mandiri
| align="right" | 724.95
| align="center" |
| align="center" |31 Oktober 2022
| align="center" |
|-
| align="left" | 07 November 2022
| align="left" | Biaya ADM FREK 0000036 10/22 BCA
| align="right" | 18,000
| align="center" |
| align="center" |07 November 2022
| align="center" |
|-
| align="left" | 18 November 2022
| align="left" | Biaya Adm BCA
| align="right" | 15,000
| align="center" |
| align="center" |18 November 2022
| align="center" |
|-
| align="left" | 30 November 2022
| align="left" | Pajak Bunga BCA
| align="right" | 483.61
| align="center" |
| align="center" |30 November 2022
| align="center" |
|-
| align="left" | 30 November 2022
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |30 November 2022
| align="center" |
|-
| align="left" | 30 November 2022
| align="left" | Bunga Bank Mandiri
| align="right" | 3,504.64
| align="center" |
| align="center" |30 November 2022
| align="center" |
|-
| align="left" | 30 November 2022
| align="left" | Pajak Bank Mandiri
| align="right" | 700.93
| align="center" |
| align="center" |30 November 2022
| align="center" |
|-
| align="left" | 06 Desember 2022
| align="left" | Biaya ADM FREK 0000046 11/22 BCA
| align="right" | 23,000
| align="center" |
| align="center" |06 Desember 2022
| align="center" |
|-
| align="left" | 16 Desember 2022
| align="left" | Biaya Adm BCA
| align="right" | 15,000
| align="center" |
| align="center" |16 Desember 2022
| align="center" |
|-
| align="left" | 31 Desember 2022
| align="left" | Bunga BCA
| align="right" | 1,999.62
| align="center" |
| align="center" |31 Desember 2022
| align="center" |
|-
| align="left" | 31 Desember 2022
| align="left" | Pajak Bunga BCA
| align="right" | 399.92
| align="center" |
| align="center" |31 Desember 2022
| align="center" |
|-
| align="left" | 31 Desember 2022
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |31 Desember 2022
| align="center" |
|-
| align="left" | 1831 JanuariDesember 20232022
| align="left" | BiayaBunga AdmBank Mandiri
| align="right" | 153,000618.17
| align="center" |
| align="center" |31 Desember 2022
| align="center" |
|-
| align="left" | 31 Desember 2022
| align="left" | Pajak Bank Mandiri
| align="right" | 723.63
| align="center" |
| align="center" |31 Desember 2022
| align="center" |
|-
| align="left" | 20 Januari 2023
| align="left" | Biaya Adm BCA
| align="right" | 15,000
| align="center" |
| align="center" |20 Januari 2023
| align="center" |
|-
Line 121 ⟶ 212:
|-
| align="left" | 31 Januari 2023
| align="left" | Bunga Bank BCA
| align="right" | 1,462.30
| align="center" |
| align="center" |31 Januari 2023
| align="center" |
|-
| align="left" | 31 Januari 2023
| align="left" | Pajak bunga Bank BCA
| align="right" | 292.46
| align="center" |
| align="center" |31 Januari 2023
| align="center" |
|-
| align="left" | 31 Januari 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |31 Januari 2023
| align="center" |
|-
| align="left" | 31 Januari 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,614.91
| align="center" |
| align="center" |31 Januari 2023
| align="center" |
|-
| align="left" | 31 Januari 2023
| align="left" | Pajak Bank Mandiri
| align="right" | 722.98
| align="center" |
| align="center" |31 Januari 2023
| align="center" |
|-
Line 142 ⟶ 254:
|-
| align="left" | 07 Februari 2022
| align="left" | BIAYA ADM FREK 0000046 01/23 BCA
| align="right" | 23,000
| align="center" |
| align="center" |07 Februari 2022
| align="center" |
|-
Line 156 ⟶ 268:
|-
| align="left" | 17 Februari 2023
| align="left" | Biaya Adm Bank BCA
| align="right" | 15,000
| align="center" |
| align="center" |17 Februari 2023
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Bunga Bank BCA
| align="right" | 840.54
| align="center" |
| align="center" |28 Februari 2023
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Pajak Bunga Bank BCA
| align="right" | 168.11
| align="center" |
| align="center" |28 Februari 2023
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |28 Februari 2023
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,262.12
| align="center" |
| align="center" |28 Februari 2023
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Pajak Bank Mandiri
| align="right" | 652.42
| align="center" |
| align="center" |28 Februari 2023
| align="center" |
|-
| align="left" | 07 Maret 2023
| align="left" | BIAYA ADM FREK 0000075 02/23 BCA
| align="right" | 37,500
| align="center" |
| align="center" |07 Maret 2023
| align="center" |
|-
Line 191 ⟶ 324:
|-
| align="left" | 17 Maret 2023
| align="left" | BIAYA ADM BCA
| align="right" | 15,000
| align="center" |
| align="center" |17 Maret 2023
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Bunga Bank BCA
| align="right" | 812.63
| align="center" |
| align="center" |31 Maret 2023
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Pajak bunga Bank BCA
| align="right" | 162.53
| align="center" |
| align="center" |31 Maret 2023
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |31 Maret 2023
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 46,897.34
| align="center" |
| align="center" |31 Maret 2023
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Pajak Bank Mandiri
| align="right" | 9,379.47
| align="center" |
| align="center" |31 Maret 2023
| align="center" |
|-
| align="left" | 05 April 2023
| align="left" | BIAYA ADM FREK 0000044 03/23 BCA
| align="right" | 22,000
| align="center" |
| align="center" |05 April 2023
| align="center" |
|-
| align="left" | 1521 April 2023
| align="left" | Biaya ADM BCA
| align="right" | 15,000
| align="center" |
| align="center" |21 April 2023
| align="center" |
|-
| align="left" | 30 April 2023
| align="left" | Bunga Bank BCA
| align="right" | 2,615.14
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 30 April 2023
| align="left" | Pajak Bunga Bank BCA
| align="right" | 523.03
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 0530 MeiApril 2023
| align="left" | BIAYAAdmin ADM FREK 0000024 04/23Bank Mandiri
| align="right" | 12,000500
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 1930 MeiApril 2023
| align="left" | BiayaBunga ADMBank Mandiri
| align="right" | 153,000549.20
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 30 April 2023
| align="left" | Pajak bungaBunga Bank Mandiri
| align="right" | 523709.0384
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 05 Mei 2023
| align="left" | BIAYA ADM FREK 0000024 04/23 BCA
| align="right" | 12,000
| align="center" |
| align="center" |05 Mei 2023
| align="center" |
|-
| align="left" | 19 Mei 2023
| align="left" | Biaya ADM BCA
| align="right" | 15,000
| align="center" |
| align="center" |19 Mei 2023
| align="center" |
|-
Line 261 ⟶ 436:
|-
| align="left" | 31 Mei 2023
| align="left" | BungaRS - Biaya pembelian tiket pesawat Fitriayu untuk konferensi UNESCO Bank
| align="right" | 1,393,643
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a2ae167e40d57ffe4cb394dae90aaa85494e3787/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/14%20Juni%202023%20-%20A11%20RS%20Biaya%20pembelian%20tiket%20pesawat%20Fitriayu%20untuk%20konferensi%20UNESCO.pdf Nota]
| align="center" | 15 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/95db0cc7652fb372972733725d3cded5edbef208/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/15%20Juni%202023%20-%20A11%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20pesawat%20Fitriayu%20untuk%20konferensi%20UNESCO.pdf Lunas]
|-
| align="left" | 31 Mei 2023
| align="left" | Bunga Bank BCA
| align="right" | 2,207.93
| align="center" |
Line 268 ⟶ 450:
|-
| align="left" | 31 Mei 2023
| align="left" | Pajak Bunga Bank BCA
| align="right" | 441.59
| align="center" |
Line 274 ⟶ 456:
| align="center" |
|-
| align="left" | 1431 JuniMei 2023
| align="left" | Admin Bank Mandiri
| align="left" | RS - Biaya pembelian tiket pesawat Fitriayu untuk konferensi UNESCO
| align="right" | 112,393,643500
| align="center" |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a2ae167e40d57ffe4cb394dae90aaa85494e3787/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/14%20Juni%202023%20-%20A11%20RS%20Biaya%20pembelian%20tiket%20pesawat%20Fitriayu%20untuk%20konferensi%20UNESCO.pdf Nota]
| align="center" | 1531 JuniMei 2023
| align="center" |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/95db0cc7652fb372972733725d3cded5edbef208/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/15%20Juni%202023%20-%20A11%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20pesawat%20Fitriayu%20untuk%20konferensi%20UNESCO.pdf Lunas]
|-
| align="left" | 31 Mei 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,664.22
| align="center" |
| align="center" | 31 Mei 2023
| align="center" |
|-
| align="left" | 31 Mei 2023
| align="left" | Pajak Bunga Bank Mandiri
| align="right" | 732.84
| align="center" |
| align="center" | 31 Mei 2023
| align="center" |
|-
| align="left" | 15 Juni 2023
Line 289 ⟶ 485:
|-
| align="left" | 16 Juni 2023
| align="left" | BIAYA ADM Bank BCA
| align="right" | 15,000
| align="center" |
Line 296 ⟶ 492:
|-
| align="left" | 30 Juni 2023
| align="left" | BUNGA Bank BCA
| align="right" | 1,578.43
| align="center" |
Line 303 ⟶ 499:
|-
| align="left" | 30 Juni 2023
| align="left" | PAJAK BUNGA BCA
| align="right" | 315.69
| align="center" |
| align="center" | 30 Juni 2023
| align="center" |
|-
| align="left" | 30 Juni 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" | 30 Juni 2023
| align="center" |
|-
| align="left" | 30 Juni 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,542.87
| align="center" |
| align="center" | 30 Juni 2023
| align="center" |
|-
| align="left" | 30 Juni 2023
| align="left" | Pajak Bunga Bank Mandiri
| align="right" | 708.57
| align="center" |
| align="center" | 30 Juni 2023
Line 315 ⟶ 532:
| align="center" | 12 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20%20transportasi%20Rumah-%20St%20KA%20Bandara%20dan%20ka%20bandara%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 03 Juli 2023
| align="left" | FA - Biaya penggantian Hotel Mahogany - Hotel Hyatt konferensi Unesco Bali
| align="right" | 56,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/03%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20Hotel%20Mahogany%20-%20Hotel%20Hyatt%20konferensi%20Unesco%20Bali.pdf Nota]
| align="center" | 12 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20Hotel%20Mahogany%20-%20Hotel%20Hyatt%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 03 Juli 2023
Line 333 ⟶ 543:
| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali
| align="right" | 100,435
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/masterf51cfa78dd67ce45f2d1e3329d1e61f9ea4a013f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/03%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20konsumsi%20pagi%20konferensi%20Unesco%20Bali.pdf Nota]
| align="center" | 12 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20konsumsi%20pagi%20konferensi%20Unesco%20Bali.pdf Lunas]
Line 368 ⟶ 578:
| align="left" | FA - Biaya penggantian transportasi Hotel Mahoghany - Hotel Hyat PP konferensi Unesco Bali
| align="right" | 70,000
| align="center" | [hhttpshttps://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/05%20Juli%202023%20%20-%20A11%20FA%20Biaya%20penggantian%20transportasi%20Hotel%20Mahoghany%20-%20Hotel%20Hyat%20PP%20konferensi%20Unesco%20Bali.pdf Nota]
| align="center" | 12 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20transportasi%20hari%203%20Hotel%20Mahoghany%20-%20Hotel%20Hyat%20PP%20konferensi%20Unesco%20Bali.pdf Lunas]
Line 393 ⟶ 603:
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20konsumsi%20pagi%205%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 0708 Juli 2023
| align="left" | FA - Biaya penggantian konsumsitransportasi hotel - pagiBandara konferensi Unesco Bali
| align="right" | 100116,435000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/0708%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20konsumsi20transportasi%20pagi20hotel%20-%20Bandara%20konferensi%20Unesco%20Bali.pdf Nota]
| align="center" | 12 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20konsumsi20transportasi%20pagi20hotel%20520-%20Bandara%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 11 Juli 2023
| align="left" | FA - Biaya penggantian perdiem konsumsi konferensi Unesco Bali 2 - 7 Juli
| align="right" | 420,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/11%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20perdiem%20konsumsi%20konferensi%20Unesco%20Bali%202%20-%207%20Juli.pdf Nota]
| align="center" | 12 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/12%20Juli%202023%20-%20A11%20FA%20Pelunasan%20biaya%20penggantian%20perdiem%20konsumsi%20konferensi%20Unesco%20Bali%202%20-%207%20Juli.pdf Lunas]
|-
| align="left" | 21 Juli 2023
| align="left" | BIAYA ADM Bank BCA
| align="right" | 15,000
| align="center" |
| align="center" | 21 Juli 2023
| align="center" |
|-
| align="left" | 31 Juli 2023
| align="left" | Bunga Bank BCA
| align="right" | 762.55
| align="center" |
| align="center" | 31 Juli 2023
| align="center" |
|-
| align="left" | 31 Juli 2023
| align="left" | Pajak Bunga BCA
| align="right" | 152.51
| align="center" |
| align="center" | 31 Juli 2023
| align="center" |
|-
| align="left" | 31 Juli 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" | 31 Juli 2023
| align="center" |
|-
| align="left" | 31 Juli 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,657.69
| align="center" |
| align="center" | 31 Juli 2023
| align="center" |
|-
| align="left" | 31 Juli 2023
| align="left" | Pajak Bunga Bank Mandiri
| align="right" | 731.54
| align="center" |
| align="center" | 31 Juli 2023
| align="center" |
|-
| align="left" | 05 Agustus 2023
| align="left" | BIAYA ADM FREK 0000100 07/23 BCA
| align="right" | 50,000
| align="center" |
| align="center" | 05 Agustus 2023
| align="center" |
|-
| align="left" | 18 Agustus 2023
| align="left" | BIAYA ADM BCA
| align="right" | 15,000
| align="center" |
| align="center" | 18 Agustus 2023
| align="center" |
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
Line 413 ⟶ 686:
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |137164,864604.0835
| colspan=3 style="background:#f0f0f0;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |710,748923,129393.4471
| colspan=3 style="background:#f0f0f0;"|
|-