Proyek Adicita 2022/Laporan Penggunaan Dana/A5: 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/A5/06%20Juni%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%203%20tetikus.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d291d071d002129bece5c4f4be19fbe04cd37365/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/06%20Juni%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%203%20tetikus.pdf Lunas] |
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| align="left" | 08 Juni 2023 |
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| align="left" | RS - Biaya pembelian ATK bulan Juni 2023 |
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| align="right" | 480,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a663235f1ea66351ca17184c6082d148de4c5a06/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/08%20Juni%202033%20-%20A5%20RS%20Biaya%20pembelian%20ATK%20bulan%20Juni%202023.pdf Nota] |
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| align="center" | 12 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f396989ad334a6344836b916d2ba78060a6054bd/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/12%20Juni%202033%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20ATK%20bulan%20Juni%202023.pdf Lunas] |
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| align="left" | 21 Juni 2023 |
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| align="left" | RS - Biaya pembelian e-materai3 |
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| align="right" | 22,800 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ab7fceee7ee3d9f2857a0f4d4b96b3f0cb900db8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/21%20Juni%202023%20-%20A5%20RS%20Biaya%20pembelian%20e-materai.pdf Nota] |
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| align="center" | 26 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/26%20Juni%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20e-materai.pdf Lunas] |
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| align="left" | 04 Juli 2023 |
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| align="left" | RS - Biaya pembelian e-materai |
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| align="right" | 42,800 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2a1dbd3b1cc61e8be76109ddf8b16da82e48fe40/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/04%20Juli%202023%20-%20A5%20RS%20Biaya%20pembelian%20e-meterai.pdf Nota] |
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| align="center" | 06 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/753c6cd7c156c4291414a1dc1dbbb61c9acad38e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/06%20Juli%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20e-meterai.pdf Lunas] |
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| align="left" | 17 Juli 2023 |
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| align="left" | RS - Biaya pembelian 6 e-materai |
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| align="right" | 60,420 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0c1192a2116e102b14a8ee5fecf91c4496948f16/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/17%20Juli%202023%20-%20A5%20RS%20Biaya%20pembelian%206%20e-meterai.pdf Nota] |
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| align="center" | 18 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8b422591f908cf84794430dfb1026b571c7ca8d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/18%20Juli%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%206%20e-meterai.pdf Lunas] |
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| align="left" | 20 Juli 2023 |
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| align="left" | RS - Biaya pembelian label untuk diseminasi SPT |
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| align="right" | 20,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/20%20Juli%202023%20-%20A5%20RS%20Biaya%20pembelian%20label%20untuk%20diseminasi%20SPT.pdf Nota] |
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| align="center" | 25 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/25%20Juli%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20label%20untuk%20diseminasi%20SPT.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;" |2,280,220 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 06:33, 3 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 |
Perlengkapan kantor[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
28 Juli 2022 | FA - Biaya pembelian buku tulis dan map kain | 35,000 | Nota | 20 September 2022 | Lunas |
08 September 2022 | FA - Biaya pembelian materai Rp10,000,- untuk keperluan kantor | 46,800 | Nota | 20 September 2022 | Lunas |
13 September 2022 | RS - Biaya pembelian ATK bulan September 2022 | 1,524,500 | Nota | 19 September 2022 | Lunas |
27 September 2022 | RS - Biaya pembelian amplop dan kertas concorde | 185,000 | Nota | 03 Oktober 2022 | Lunas |
13 Oktober 2022 | RS - Biaya pembelian schedule board dan double tape | 14,338 | Nota | 18 Oktober 2022 | Lunas |
13 Oktober 2022 | RS - Biaya pembuatan stempel CCID | 45,000 | Nota | 18 Oktober 2022 | Lunas |
17 Oktober 2022 | RS - Biaya pembelian materai 20 buah | 200,000 | Nota | 18 Oktober 2022 | Lunas |
18 Oktober 2022 | RS - Biaya cetak tanda terima CCID | 350,000 | Nota | 18 Oktober 2022 | Lunas |
04 November 2022 | RS - Biaya pembelian baterai untuk kamera | 37,500 | Nota | 09 November 2022 | Lunas |
15 November 2022 | RS - Biaya pembelian 1 pak kertas | 15,000 | Nota | 17 November 2022 | Lunas |
04 November 2022 | RS - Biaya pembelian baterai untuk kamera | 37,500 | Nota | 09 November 2022 | Lunas |
15 November 2022 | RS - Biaya pembelian 1 pak kertas | 15,000 | Nota | 09 November 2022 | Lunas |
08 Desember 2022 | RS - Biaya pembelian ATK bulan Desember 2022 | 65,700 | Nota | 13 Desember 2022 | Lunas |
07 Januari 2023 | RS - Biaya pembelian container 2 buah | 450,000 | Nota | 10 Januari 2023 | Lunas |
24 Januari 2023 | RS - Biaya cetak 3 kartu nama | 300,000 | Nota | 26 Januari 2023 | Lunas |
25 Januari 2023 | RS - Biaya pembelian kertas concorde | 60,000 | Nota | 02 Februari 2023 | Lunas |
10 Maret 2023 | RS - Biaya pembelian ATK bulan Maret 2023 | 325,000 | Nota | 10 Maret 2023 | Lunas |
14 Maret 2023 | RS - Biaya pembelian materai 20 buah | 200,000 | Nota | 15 Maret 2023 | Lunas |
05 Juni 2023 | RS - Biaya pembelian 3 tetikus | 319,200 | Nota | 06 Juni 2023 | Lunas |
08 Juni 2023 | RS - Biaya pembelian ATK bulan Juni 2023 | 480,000 | Nota | 12 Juni 2023 | Lunas |
21 Juni 2023 | RS - Biaya pembelian e-materai3 | 22,800 | Nota | 26 Juni 2023 | Lunas |
04 Juli 2023 | RS - Biaya pembelian e-materai | 42,800 | Nota | 06 Juli 2023 | Lunas |
17 Juli 2023 | RS - Biaya pembelian 6 e-materai | 60,420 | Nota | 18 Juli 2023 | Lunas |
20 Juli 2023 | RS - Biaya pembelian label untuk diseminasi SPT | 20,000 | Nota | 25 Juli 2023 | Lunas |
Anggaran | 10,000,000 | ||||
Pemindahan Dana | 4,500,000 | Ke A4 | |||
Anggaran terkini | 5,500,000 | ||||
Pengeluaran Semester I | 2,518,838 | ||||
Pengeluaran Semester II | 2,280,220 |