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| 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="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] |
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| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali |
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| 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%20konsumsi%20pagi%20konferensi%20Unesco%20Bali.pdf Nota] |
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| align="center" | 12 Juli 2023 |
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| 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] |
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| 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="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] |
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| align="left" | 07 Juli 2023 |
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| align="left" | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali |
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| align="right" | 100,435 |
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| 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] |
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| align="center" | 12 Juli 2023 |
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| 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] |
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| align="left" | 07 Juli 2023 |
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Revision as of 07:40, 14 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 |
Biaya tak terduga dan admin bank
Semester I dan II
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
|---|---|---|---|---|---|
| 16 September 2022 | Administrasi bank | 15,000 | |||
| 30 September 2022 | Pajak Bunga | 461.98 | |||
| 10 Oktober 2022 | Biaya admin frek 09/22 | 44,500 | |||
| 21 Oktober 2022 | Biaya adm | 15,000 | |||
| 31 Oktober 2022 | Pajak Bunga | 563.46 | |||
| 07 November 2022 | Biaya ADM FREK 0000036 10/22 | 18,000 | |||
| 18 November 2022 | Biaya Adm | 15,000 | |||
| 30 November 2022 | Pajak Bunga | 483.61 | |||
| 06 Desember 2022 | Biaya ADM FREK 0000046 11/22 | 23,000 | |||
| 16 Desember 2022 | Biaya Adm | 15,000 | |||
| 31 Desember 2022 | Pajak Bunga | 399.92 | |||
| 18 Januari 2023 | Biaya Adm | 15,000 | |||
| 21 Januari 2023 | LP - Biaya transportasi lokal sukarelawan lokakarya SPT di Sukabumi | 500,000 | Nota | 24 Januari 2023 | Lunas |
| 28 Januari 2023 | RS - Biaya pengganti transportasi pemateri dan pemberi sambutan untuk Lokakarya SPT Samarinda | 1,000,000 | Nota | 02 Februari 2023 | Lunas |
| 28 Januari 2023 | RS - Biaya transportasi sukarelawan lokakarya SPT Samarinda | 500,000 | Nota | 02 Februari 2023 | Lunas |
| 31 Januari 2023 | Bunga | 1,462.30 | |||
| 31 Januari 2023 | Pajak bunga | 292.46 | |||
| 04 Februari 2023 | LP - Biaya penggantian transportasi pemateri dan pemberi sambutan untuk lokakarya SPT Surabaya | 1,000,000 | Nota | 07 Februari 2023 | Lunas |
| 07 Februari 2022 | BIAYA ADM FREK 0000046 01/23 | 23,000 | |||
| 11 Februari 2023 | RS - Biaya pengganti transportasi sukarelawan, pemateri, dan pemberi sambutan Lokakarya SPT Medan | 1,500,000 | Nota | 14 Februari 2023 | Lunas |
| 17 Februari 2023 | Biaya Adm | 15,000 | |||
| 28 Februari 2023 | Bunga | 840.54 | |||
| 28 Februari 2023 | Pajak Bunga | 168.11 | |||
| 07 Maret 2023 | BIAYA ADM FREK 0000075 02/23 | 37,500 | |||
| 14 Maret 2023 | LP - Biaya kompensasi pembuat konten SPT | 500,000 | Nota | 28 Maret 2023 | Lunas |
| 17 Maret 2023 | BIAYA ADM | 15,000 | |||
| 31 Maret 2023 | Bunga | 812.63 | |||
| 31 Maret 2023 | Pajak bunga | 162.53 | |||
| 05 April 2023 | BIAYA ADM FREK 0000044 03/23 | 22,000 | |||
| 15 April 2023 | Biaya ADM | 15,000 | |||
| 30 April 2023 | Bunga | 2,615.14 | |||
| 05 Mei 2023 | BIAYA ADM FREK 0000024 04/23 | 12,000 | |||
| 19 Mei 2023 | Biaya ADM | 15,000 | |||
| 30 April 2023 | Pajak bunga | 523.03 | |||
| 29 Mei 2023 | RS - Biaya cetak untuk perbaikan buklet 1 dan 2 | 1,121,100 | Nota | 30 Mei 2023 | Lunas |
| 31 Mei 2023 | Bunga Bank | 2,207.93 | 31 Mei 2023 | ||
| 31 Mei 2023 | Pajak Bunga | 441.59 | 31 Mei 2023 | ||
| 14 Juni 2023 | RS - Biaya pembelian tiket pesawat Fitriayu untuk konferensi UNESCO | 1,393,643 | Nota | 15 Juni 2023 | Lunas |
| 15 Juni 2023 | RS - Biaya akomodasi Fitriayu untuk konferensi UNESCO | 1,624,550 | Nota | 06 Juli 2023 | Lunas |
| 16 Juni 2023 | BIAYA ADM | 15,000 | 16 Juni 2023 | ||
| 30 Juni 2023 | BUNGA | 1,578.43 | 30 Juni 2023 | ||
| 30 Juni 2023 | PAJAK BUNGA | 315.69 | 30 Juni 2023 | ||
| 02 Juli 2023 | FA - Penggantian transportasi Rumah- St KA Bandara dan ka bandara konferensi Unesco Bali | 93,200 | Nota | 12 Juli 2023 | Lunas |
| 03 Juli 2023 | FA - Biaya penggantian Hotel Mahogany - Hotel Hyatt konferensi Unesco Bali | 56,000 | Nota | 12 Juli 2023 | Lunas |
| 03 Juli 2023 | FA - Biaya penggantian Hotel Mahogany - Hotel Hyatt konferensi Unesco Bali | 56,000 | Nota | 12 Juli 2023 | Lunas |
| 04 Juli 2023 | FA - Biaya penggantian transportasi Mahogany - Hotel Hyatt PP konferensi Unesco Bali | 113,000 | Nota | 12 Juli 2023 | Lunas |
| 04 Juli 2023 | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali | 100,435 | Nota | 12 Juli 2023 | Lunas |
| 05 Juli 2023 | BIAYA ADM FREK 0000052 06/23 | 26,000 | 05 Juli 2023 | ||
| 05 Juli 2023 | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali | 100,435 | Nota | 12 Juli 2023 | Lunas |
| 05 Juli 2023 | FA - Biaya penggantian transportasi Hotel Mahoghany - Hotel Hyat PP konferensi Unesco Bali | 70,000 | Nota | 12 Juli 2023 | Lunas |
| 06 Juli 2023 | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali | 100,435 | Nota | 12 Juli 2023 | Lunas |
| 07 Juli 2023 | FA - Biaya penggantian transportasi Hotel Mahogany - Hotel Hyatt PP konferensi Unesco Bali | 42,000 | Nota | 12 Juli 2023 | Lunas |
| 07 Juli 2023 | FA - Biaya penggantian konsumsi pagi konferensi Unesco Bali | 100,435 | Nota | 12 Juli 2023 | Lunas |
| 08 Juli 2023 | FA Biaya penggantian transportasi hotel - Bandara konferensi Unesco Bali | 116,000 | Nota | 12 Juli 2023 | Lunas |
| 11 Juli 2023 | FA - Biaya penggantian perdiem konsumsi konferensi Unesco Bali 2 - 7 Juli | 420,000 | Nota | 12 Juli 2023 | Lunas |
| Anggaran | 9,000,000 | ||||
| Pemindahan Dana | 3,500,000 | Dari D4 | |||
| Anggaran terkini | 12,500,000 | ||||
| Pengeluaran Semester I | 137,864.08 | ||||
| Pengeluaran Semester II | 7,748,129.44 | ||||