Proyek Adicita 2022/Laporan Penggunaan Dana/A4: Difference between revisions
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| align="center" | 06 Juni 2023 |
| align="center" | 06 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d291d071d002129bece5c4f4be19fbe04cd37365/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/06%20Juni%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20harddisk%20eksternal.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d291d071d002129bece5c4f4be19fbe04cd37365/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/06%20Juni%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20harddisk%20eksternal.pdf Lunas] |
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| align="left" | 08 Agustus 2023 |
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| align="left" | RS - Biaya pembelian lemari arsip CCID |
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| align="right" | 1,449,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0880d1b7bac3c6f241908fefc490c4b53c0c1bb6/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/08%20Agustus%202023%20-%20A4%20RS%20Biaya%20pembelian%20lemari%20arsip%20CCID.pdf Nota] |
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| align="center" | 09 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/09%20Agustus%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20lemari%20arsip%20CCID.pdf Lunas] |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
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| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |8,585,590 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:20, 18 August 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 |
Peralatan kantor[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
19 Juli 2022 | RS - Biaya pembelian meja lipat dan colokan | 190,900 | Nota | 14 September 2022 | Lunas |
20 Juli 2022 | RS - Biaya pembelian ember, gayung, kanebo | 124,600 | Nota | 14 September 2022 | Lunas |
11 September 2022 | RS - Biaya pembelian meja untuk keperluan kantor | 2,049,000 | Nota | 19 September 2022 | Lunas |
14 September 2022 | RS - Biaya pembelian lemari besi | 1,899,000 | Nota | 19 September 2022 | Lunas |
14 September 2022 | RS - Biaya pembelian scanner dan emergency lamp | 1,140,500 | Nota | 19 September 2022 | Lunas |
15 September 2022 | RS - Biaya pembelian HP kantor, printer, dan kabel roll | 4,073,000 | Nota | 19 September 2022 | Lunas |
15 September 2022 | RS - Biaya pembelian dispenser air | 529,000 | Nota | 19 September 2022 | Lunas |
15 September 2022 | RS - Biaya pembelian peralatan masak kantor | 186,888 | Nota | 21 September 2022 | Lunas |
01 November 2022 | FA - Biaya pembelian portable tripod | 352,000 | Nota | 03 November 2022 | Lunas |
06 Januari 2023 | RS - Biaya pembelian modem TPLINK MR6400 | 801,000 | Nota | 10 Januari 2023 | Lunas |
12 Januari 2023 | LP - Biaya pembelian proyektor | 5,251,000 | Nota | 16 Januari 2023 | Lunas |
19 Januari 2023 | RS - Biaya pembelian 3 stop kontak | 217,590 | Nota | 24 Januari 2023 | Lunas |
31 Januari 2023 | RS - Biaya pembelian pointer | 168,000 | Nota | 09 Februari 2023 | Lunas |
05 Juni 2023 | RS - Biaya pembelian harddisk eksternal | 699,000 | Nota | 06 Juni 2023 | Lunas |
08 Agustus 2023 | RS - Biaya pembelian lemari arsip CCID | 1,449,000 | Nota | 09 Agustus 2023 | Lunas |
Anggaran | 15,350,000 | ||||
Pemindahan Dana | 4,500,000 | Dari A5 | |||
Anggaran terkini | 19,850,000 | ||||
Pengeluaran Semester I | 10,544,888 | ||||
Pengeluaran Semester II | 8,585,590 |