Proyek Adicita 2022/Laporan Penggunaan Dana/A4: Difference between revisions
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| align="left" | RS - Biaya pembelian lemari besi |
| align="left" | RS - Biaya pembelian lemari besi |
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| align="right" | 1,899,000 |
| align="right" | 1,899,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/14%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20lemari%20besi.pdf Nota] |
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| align="left" | RS - Biaya pembelian scanner dan emergency lamp |
| align="left" | RS - Biaya pembelian scanner dan emergency lamp |
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| align="right" | 1,140,500 |
| align="right" | 1,140,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/14%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20scanner%20dan%20emergency%20lamp.pdf Nota] |
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Revision as of 03:25, 16 September 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 |
Peralatan kantor
Semester I
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 | ||
14 September 2022 | RS - Biaya pembelian lemari besi | 1,899,000 | Nota | ||
14 September 2022 | RS - Biaya pembelian scanner dan emergency lamp | 1,140,500 | Nota | ||
Anggaran | 15,350,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 0 |