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Proyek Adicita 2022/Laporan Penggunaan Dana/A11 (edit)
Revision as of 08:55, 18 August 2023
, 9 months ago→Semester I dan II
Lany pirna (talk | contribs) |
Lany pirna (talk | contribs) |
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Line 16:
|-
| align="left" | 16 September 2022
| align="left" | Administrasi bank BCA
| align="right" | 15,000
| align="center" |
Line 23:
|-
| 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
Line 30 ⟶ 51:
|-
| align="left" | 10 Oktober 2022
| align="left" | Biaya admin frek 09/22 BCA
| align="right" | 44,500
| align="center" |
Line 37 ⟶ 58:
|-
| align="left" | 21 Oktober 2022
| align="left" | Biaya adm BCA
| align="right" | 15,000
| align="center" |
Line 44 ⟶ 65:
|-
| 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
Line 51 ⟶ 93:
|-
| align="left" | 07 November 2022
| align="left" | Biaya ADM FREK 0000036 10/22 BCA
| align="right" | 18,000
| align="center" |
Line 58 ⟶ 100:
|-
| align="left" | 18 November 2022
| align="left" | Biaya Adm BCA
| align="right" | 15,000
| align="center" |
Line 65 ⟶ 107:
|-
| align="left" | 30 November 2022
| align="left" | Pajak Bunga BCA
| align="right" | 483.61
| align="center" |
| align="center" |
| 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" |
Line 79 ⟶ 142:
|-
| align="left" | 16 Desember 2022
| align="left" | Biaya Adm BCA
| align="right" | 15,000
| align="center" |
Line 86 ⟶ 149:
|-
| align="left" | 31 Desember 2022
| align="left" |
| 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
Line 93 ⟶ 184:
|-
| align="left" | 20 Januari 2023
| align="left" | Biaya Adm BCA
| align="right" | 15,000
| align="center" |
| align="center" |
| align="center" |
|-
Line 121 ⟶ 212:
|-
| align="left" | 31 Januari 2023
| align="left" | Bunga Bank BCA
| align="right" | 1,462.30
| align="center" |
Line 128 ⟶ 219:
|-
| 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
Line 142 ⟶ 254:
|-
| align="left" | 07 Februari 2022
| align="left" | BIAYA ADM FREK 0000046 01/23 BCA
| align="right" | 23,000
| align="center" |
Line 156 ⟶ 268:
|-
| align="left" | 17 Februari 2023
| align="left" | Biaya Adm Bank BCA
| align="right" | 15,000
| align="center" |
Line 163 ⟶ 275:
|-
| align="left" | 28 Februari 2023
| align="left" | Bunga Bank BCA
| align="right" | 840.54
| align="center" |
Line 170 ⟶ 282:
|-
| align="left" | 28 Februari 2023
| align="left" | Pajak Bunga Bank BCA
| align="right" | 168.11
| align="center" |
| align="center" |28 Februari 2022
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Admin Bank Mandiri
| align="right" | 12,500
| align="center" |
| align="center" |28 Februari 2022
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Bunga Bank Mandiri
| align="right" | 3,262.12
| align="center" |
| align="center" |28 Februari 2022
| align="center" |
|-
| align="left" | 28 Februari 2023
| align="left" | Pajak Bank Mandiri
| align="right" | 652.42
| align="center" |
| align="center" |28 Februari 2022
Line 177 ⟶ 310:
|-
| align="left" | 07 Maret 2023
| align="left" | BIAYA ADM FREK 0000075 02/23 BCA
| align="right" | 37,500
| align="center" |
Line 191 ⟶ 324:
|-
| align="left" | 17 Maret 2023
| align="left" | BIAYA ADM BCA
| align="right" | 15,000
| align="center" |
Line 198 ⟶ 331:
|-
| align="left" | 31 Maret 2023
| align="left" | Bunga Bank BCA
| align="right" | 812.63
| align="center" |
Line 205 ⟶ 338:
|-
| 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
Line 212 ⟶ 366:
|-
| align="left" | 05 April 2023
| align="left" | BIAYA ADM FREK 0000044 03/23 BCA
| align="right" | 22,000
| align="center" |
Line 219 ⟶ 373:
|-
| align="left" | 21 April 2023
| align="left" | Biaya ADM BCA
| align="right" | 15,000
| align="center" |
| align="center" |
| 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
Line 233 ⟶ 415:
|-
| align="left" | 05 Mei 2023
| align="left" | BIAYA ADM FREK 0000024 04/23 BCA
| align="right" | 12,000
| align="center" |
Line 240 ⟶ 422:
|-
| 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" |
| 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" |
| align="left" | Admin Bank Mandiri
| align="right" |
| align="center" |
| align="center" |
| 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
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
| 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" | 12,500
| align="center" |
| align="center" | 30 Juni 2023
| |||