Proyek Adicita 2022/Laporan Penggunaan Dana/A11: Difference between revisions
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! width="13%" align="center" | Tanggal pelunasan |
! width="13%" align="center" | Tanggal pelunasan |
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! width="7%" align="center" | Bukti pelunasan |
! width="7%" align="center" | Bukti pelunasan |
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| align="left" | 08 September 2022 |
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| align="left" | Admin beda bank untuk Gaji Fitriayu bulan Juli 2022 |
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| align="right" | 2,500 |
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| align="left" | 08 September 2022 |
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| align="left" | Admin beda bank untuk Gaji Lany bulan Juli 2022 |
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| align="right" | 2,500 |
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| align="left" | 08 September 2022 |
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| align="left" | Admin beda bank untuk Gaji Fitriayu bulan Agustus 2022 |
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| align="right" | 2,500 |
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| align="left" | 08 September 2022 |
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| align="left" | Admin beda bank untuk Gaji Raymond bulan Agustus 2022 |
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| align="right" | 2,500 |
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| align="left" | 08 September 2022 |
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| align="left" | Admin beda bank untuk Gaji Lany bulan Agustus 2022 |
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| align="right" | 2,500 |
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| align="left" | 16 September 2022 |
| align="left" | 16 September 2022 |
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| align="left" | Administrasi bank |
| align="left" | Administrasi bank |
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| align="right" | 15,000 |
| align="right" | 15,000 |
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| align="left" | 21 September 2022 |
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| align="left" | Admin beda bank untuk kompensasi Tri Astari |
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| align="right" | 2,500 |
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Revision as of 07:07, 18 October 2022
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
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
16 September 2022 | Administrasi bank | 15,000 | |||
30 September 2022 | Bunga | 2,309.90 | |||
30 September 2022 | Pajak Bunga | 461.98 | |||
Anggaran | 9,000,000 | ||||
Pengeluaran Semester I | Rp28,152.08 | ||||
Pengeluaran Semester II | 0 |