This wiki has had no edits or log actions made within the last 45 days and has been automatically marked as inactive. If you would like to prevent this wiki from being closed, please start showing signs of activity here. If there are no signs of this wiki being used within the next 15 days, this wiki will be closed in accordance to the Dormancy Policy (which all wiki founders accept when requesting a wiki). If this wiki is closed and no one reopens it 135 days from now, this wiki will become eligible for deletion. Note: If you are a bureaucrat, you can go to Special:ManageWiki and uncheck "inactive" yourself.Proyek Adicita 2022/Laporan Penggunaan Dana/A11: Difference between revisions
Proyek Adicita 2022/Laporan Penggunaan Dana/A11 (edit)
Revision as of 06:23, 22 August 2023
, 8 months ago→Semester I dan II
Lany pirna (talk | contribs) No edit summary |
Lany pirna (talk | contribs) |
||
| (35 intermediate revisions by 2 users not shown) | |||
Line 3:
== Biaya tak terduga dan admin bank==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
|-
Line 16:
|-
| 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" |
| align="right" |
| 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
| align="right" |
| 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" | 31 Desember 2022
| align="left" | Bunga Bank Mandiri
| align="right" | 3,618.17
| 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" |
|-
| align="left" | 21 Januari 2023
| align="left" | LP - Biaya transportasi lokal sukarelawan lokakarya SPT di Sukabumi
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/06cbbd3846ae56aaa82f941a2459a05eca3686cd/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/21%20Januari%202023%20-A11%20LP%20Biaya%20transportasi%20lokal%20sukarelawan%20lokakarya%20SPT%20di%20Sukabumi.pdf Nota]
| align="center" | 24 Januari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/24%20Januari%202023%20-A11%20LP%20Pelunasan%20biaya%20transportasi%20lokal%20sukarelawan%20lokakarya%20SPT%20di%20Sukabumi.pdf Lunas]
|-
| align="left" | 28 Januari 2023
| align="left" | RS - Biaya pengganti transportasi pemateri dan pemberi sambutan untuk Lokakarya SPT Samarinda
| align="right" | 1,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b80861a8dcd89d197facc386d4fd4ed41dad9ebc/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/28%20Januari%202023%20-%20A11%20RS%20Biaya%20pengganti%20transportasi%20pemateri%20dan%20pemberi%20sambutan%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Nota]
| align="center" | 02 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d74892d19cac2487d4a0e422c4b8694da878ba9e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/02%20Februari%202023%20-%20A11%20RS%20Pelunasan%20biaya%20pengganti%20transportasi%20pemateri%20dan%20pemberi%20sambutan%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas]
|-
| align="left" | 28 Januari 2023
| align="left" | RS - Biaya transportasi sukarelawan lokakarya SPT Samarinda
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b80861a8dcd89d197facc386d4fd4ed41dad9ebc/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/28%20Januari%202023%20-%20A11%20RS%20Biaya%20transportasi%20sukarelawan%20lokakarya%20SPT%20Samarinda.pdf Nota]
| align="center" | 02 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3904e6ecd25a0e168a9712de638080c62a7e2508/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/02%20Februari%202023%20-%20A11%20RS%20Pelunasan%20biaya%20transportasi%20sukarelawan%20lokakarya%20SPT%20Samarinda Lunas]
|-
| 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" |
|-
| align="left" | 04 Februari 2023
| align="left" | LP - Biaya penggantian transportasi pemateri dan pemberi sambutan untuk lokakarya SPT Surabaya
| align="right" | 1,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/04%20Februari%202023%20-%20A11%20LP%20Biaya%20penggantian%20transportasi%20pemateri%20dan%20pemberi%20sambutan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Nota]
| align="center" | 07 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc7fa1fb6e3391e192503ca4de0e5ee0ba43171a/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/06%20Februari%202023%20-%20A11%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20pemateri%20dan%20pemberi%20sambutan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Lunas]
|-
| 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" |
|-
| align="left" | 11 Februari 2023
| align="left" | RS - Biaya pengganti transportasi sukarelawan, pemateri, dan pemberi sambutan Lokakarya SPT Medan
| align="right" | 1,500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9fabf0e0befb22c0398f1fd73c77c2e1b242d478/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/11%20Februari%202023%20-%20A11%20RS%20Biaya%20pengganti%20transportasi%20sukarelawan,%20pemateri,%20dan%20pemberi%20sambutan%20Lokakarya%20SPT%20Medan.pdf Nota]
| align="center" | 14 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7008279cf2893064297bf01b75619381b956e123/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/14%20Februari%202023%20-%20A11%20RS%20Pelunasan%20biaya%20pengganti%20transportasi%20sukarelawan,%20pemateri,%20dan%20pemberi%20sambutan%20Lokakarya%20SPT%20Medan.pdf Lunas]
|-
| 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" |
|-
| align="left" | 14 Maret 2023
| align="left" | LP - Biaya kompensasi pembuat konten SPT
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8e8860575aa92b270af3ffaa4ba926f3998d4e2/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/14%20Maret%202023%20-%20A11%20LP%20Biaya%20kompensasi%20pembuat%20konten%20SPT.pdf Nota]
| align="center" | 28 Maret 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/28%20Maret%202023%20-%20A11%20LP%20Pelunasan%20biaya%20kompensasi%20pembuat%20konten%20SPT.pdf Lunas]
|-
| 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" | 21 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" | 30 April 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 30 April 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,549.20
| align="center" |
| align="center" |30 April 2023
| align="center" |
|-
| align="left" | 30 April 2023
| align="left" | Pajak Bunga Bank Mandiri
| align="right" | 709.84
| 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" |
|-
| align="left" | 29 Mei 2023
| align="left" | RS - Biaya cetak untuk perbaikan buklet 1 dan 2
| align="right" | 1,121,100
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c1584da7a2ef0b42885732268118c602ad748165/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/29%20Mei%202023%20-%20A11%20RS%20Biaya%20cetak%20untuk%20perbaikan%20buklet%201%20dan%202.pdf Nota]
| align="center" | 30 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc9fef210dc3826801ddf41381da86b9333261f6/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/30%20Mei%202023%20-%20A11%20RS%20Pelunasan%20biaya%20cetak%20untuk%20perbaikan%20buklet%201%20dan%202.pdf Lunas]
|-
| align="left" | 31 Mei 2023
| align="left" | RS - Biaya pembelian tiket pesawat Fitriayu untuk konferensi UNESCO
| 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" |
| align="center" | 31 Mei 2023
| align="center" |
|-
| align="left" | 31 Mei 2023
| align="left" | Pajak Bunga Bank BCA
| align="right" | 441.59
| align="center" |
| align="center" | 31 Mei 2023
| align="center" |
|-
| align="left" | 31 Mei 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" | 31 Mei 2023
| align="center" |
|-
| 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
| align="left" | RS - Biaya akomodasi Fitriayu untuk konferensi UNESCO
| align="right" | 1,624,550
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/af4c371b6f16ae704b9273b894f376c57a31df2e/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/15%20Juni%202023%20-%20A11%20RS%20Biaya%20akomodasi%20Fitriayu%20untuk%20konferensi%20UNESCO.pdf Nota]
| align="center" | 06 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/753c6cd7c156c4291414a1dc1dbbb61c9acad38e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A11/06%20Juli%202023%20-%20A11%20RS%20Pelunasan%20biaya%20akomodasi%20Fitriayu%20untuk%20konferensi%20UNESCO.pdf Lunas]
|-
| align="left" | 16 Juni 2023
| align="left" | BIAYA ADM Bank BCA
| align="right" | 15,000
| align="center" |
| align="center" | 16 Juni 2023
| align="center" |
|-
| align="left" | 30 Juni 2023
| align="left" | BUNGA Bank BCA
| align="right" | 1,578.43
| align="center" |
| align="center" | 30 Juni 2023
| align="center" |
|-
| 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
| align="center" |
|-
| align="left" | 02 Juli 2023
| align="left" | FA - Penggantian transportasi Rumah- St KA Bandara dan ka bandara konferensi Unesco Bali
| align="right" | 93,200
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/02%20Juli%202023%20-%20A11%20FA%20penggantian%20transportasi%20Rumah-%20St%20KA%20Bandara%20dan%20ka%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%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
| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali
| align="right" | 100,435
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f51cfa78dd67ce45f2d1e3329d1e61f9ea4a013f/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]
|-
| align="left" | 04 Juli 2023
| align="left" | FA - Biaya penggantian transportasi Mahogany - Hotel Hyatt PP konferensi Unesco Bali
| align="right" | 113,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/04%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20transportasi%20Mahogany%20-%20Hotel%20Hyatt%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%20Mahogany%20-%20Hotel%20Hyatt%20PP%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 04 Juli 2023
| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali
| align="right" | 100,435
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/04%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%202%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 05 Juli 2023
| align="left" | BIAYA ADM FREK 0000052 06/23
| align="right" | 26,000
| align="center" |
| align="center" | 05 Juli 2023
| align="center" |
|-
| align="left" | 05 Juli 2023
| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali
| align="right" | 100,435
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/05%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%203%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 05 Juli 2023
| align="left" | FA - Biaya penggantian transportasi Hotel Mahoghany - Hotel Hyat PP konferensi Unesco Bali
| align="right" | 70,000
| align="center" | [https://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]
|-
| align="left" | 06 Juli 2023
| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali
| align="right" | 100,435
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/06%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%204%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 07 Juli 2023
| align="left" | FA - Biaya penggantian transportasi Hotel Mahogany - Hotel Hyatt PP konferensi Unesco Bali
| align="right" | 42,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/06%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20transportasi%20Hotel%20Mahogany%20-%20Hotel%20Hyatt%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%20Biaya%20penggantian%20transportasi%20hari%204%20Hotel%20Mahogany%20-%20Hotel%20Hyatt%20PP%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 07 Juli 2023
| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali
| align="right" | 100,435
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/07%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%205%20konferensi%20Unesco%20Bali.pdf Lunas]
|-
| align="left" | 08 Juli 2023
| align="left" | FA Biaya penggantian transportasi hotel - Bandara konferensi Unesco Bali
| align="right" | 116,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A11/08%20Juli%202023%20-%20A11%20FA%20Biaya%20penggantian%20transportasi%20hotel%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%20transportasi%20hotel%20-%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
| align="right" style="background:#20B2AA; font-weight:bold;" |9,000,000
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''3,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D4|Dari D4]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''12,500,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| 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;" |
| colspan=3 style="background:#f0f0f0;"|
|-
| |||