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Proyek Adicita 2022/Laporan Penggunaan Dana/A4 (edit)
Revision as of 09:20, 18 August 2023
, 9 months ago→Semester I dan II
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== Peralatan kantor==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
|-
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| align="center" | 24 Januari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/24%20Januari%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%203%20stop%20kontak.pdf Lunas]
|-
| align="left" | 31 Januari 2023
| align="left" | RS - Biaya pembelian pointer
| align="right" | 168,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/21665ac892c81d7ba035f2c48568882edd449840/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/31%20Januari%202023%20-%20A4%20RS%20Biaya%20pembelian%20pointer.pdf Nota]
| align="center" | 09 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9dd78e787d85e2e57baf97103cbb2abc2fff702/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/09%20Februari%202023%20-%20A4%20RS%20Pelunasan%20%20biaya%20pembelian%20pointer.pdf Lunas]
|-
| align="left" | 05 Juni 2023
| align="left" | RS - Biaya pembelian harddisk eksternal
| align="right" | 699,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9b172e8cc92adda71697757f3ec9adb0bc6b69f4/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/05%20Juni%202023%20-%20A4%20RS%20Biaya%20pembelian%20harddisk%20eksternal.pdf Nota]
| align="center" | 06 Juni 2023
| 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="left" | 08 Agustus 2023
| align="left" | RS - Biaya pembelian lemari arsip CCID
| align="right" | 1,449,000
| 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]
| align="center" | 09 Agustus 2023
| 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]
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="right" style="background:#20B2AA; font-weight:bold;" |15,350,000
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''4,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A5|Dari A5]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''19,850,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
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|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| colspan=3 style="background:#f0f0f0;"|
|-
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