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Proyek Adicita 2022/Laporan Penggunaan Dana/A11 (edit)
Revision as of 04:40, 3 April 2023
, 1 year ago→Semester I
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== Biaya tak terduga dan admin bank==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
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| align="center" |
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| align="left" |
| align="left" | BIAYA ADM FREK 0000075 02/23
| align="right" | 37,500
| align="center" |
| align="center" |
| align="center" |
|-
| align="left" | 14 Maret 2023
| align="left" | LP - Biaya kompensasi pembuat konten SPT
| align="right" | 500,000
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| 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
| align="right" | 15,000
| align="center" |
| align="center" |
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Bunga
| align="right" | 812.63
| align="center" |
| align="center" |
| align="center" |
|-
| align="left" | 31 Maret 2023
| align="left" | Pajak bunga
| align="right" | 162.53
| align="center" |
| align="center" |
| align="center" |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="right" style="background:#20B2AA; font-weight:bold;" |9,000,000
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| 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;"|
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