Proyek Adicita 2022/Laporan Penggunaan Dana/A3: Difference between revisions
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| align="left" | RS - Biaya sewa kantor periode 18 Juli sampai 17 Agustus 2022 |
| align="left" | RS - Biaya sewa kantor periode 18 Juli sampai 17 Agustus 2022 |
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| align="right" | 2,850,000 |
| align="right" | 2,850,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A3/30%20Agustus%202022%20-%20A3%20RS%20Biaya%20sewa%20kantor%20periode%2018%20Juli%20sampai%2017%20Agustus%202022.pdf Nota] |
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Revision as of 10:39, 3 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 |
Sewa kantor
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
08 September 2022 | RS - Biaya sewa kantor periode 18 Juli sampai 17 Agustus 2022 | 2,850,000 | Nota | ||
08 September 2022 | RS - Biaya pelunasan kontrak apartemen Tifolia periode 9 September 2022 hingga 8 September 2023 | 29,995,800 | Nota | 08 September 2022 | Lunas |
Anggaran | 38,000,000 | ||||
Pengeluaran Semester I | 29,995,800 | ||||
Pengeluaran Semester II | 0 |