Proyek Adicita 2022/Laporan Penggunaan Dana/A11: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) No edit summary |
Lany pirna (talk | contribs) No edit summary |
||
Line 105: | Line 105: | ||
| align="center" | 24 Januari 2023 |
| 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="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 |
|||
| align="right" | 1,462.30 |
|||
| align="center" | |
|||
| align="center" | |
|||
| align="center" | |
|||
|- |
|||
| align="left" | 31 Januari 2023 |
|||
| align="left" | Pajak bunga |
|||
| align="right" | 292.46 |
|||
| align="center" | |
|||
| align="center" | |
|||
| align="center" | |
|||
|- |
|- |
||
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
Revision as of 08:04, 2 February 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
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 | |||
Anggaran | 9,000,000 | ||||
Pengeluaran Semester I | 137,864.08 | ||||
Pengeluaran Semester II | 0 |