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Proyek Adicita 2022/Laporan Penggunaan Dana/A5 (edit)
Revision as of 06:33, 3 August 2023
, 9 months ago→Perlengkapan kantor
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== Perlengkapan kantor==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
|-
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|-
| align="left" | 27 September 2022
| align="left" | RS - Biaya pembelian amplop dan kertas
| align="right" | 185,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0f737d4095457bdfc1f75097576708076d468cad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/27%20September%202022%20-%20A5%20RS%20Biaya%20pembelian%20amplop%20dan%20kertas%20corcode.pdf Nota]
| align="center" |03 Oktober 2022
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/03%20Oktober%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20amplop%20dan%20kertas%20concorde.pdf Lunas]
|-
| align="left" | 13 Oktober 2022
| align="left" | RS - Biaya pembelian schedule board dan double tape
| align="right" | 14,338
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/212ac84691ff36245f5fbe5cda3f5b55e88c8971/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/13%20Oktober%202022%20-%20A5%20RS%20Biaya%20pembelian%20schedule%20board%20dan%20double%20tape.pdf Nota]
| align="center" |18 Oktober 2022
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/18%20Oktober%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20schedule%20board%20dan%20double%20tape.pdf Lunas]
|-
| align="left" | 13 Oktober 2022
| align="left" | RS - Biaya pembuatan stempel CCID
| align="right" | 45,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fb03de0010bcf4b210e8ca1eac0b1c26823cc3ff/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/13%20Oktober%202022%20-%20A5%20RS%20Biaya%20pembuatan%20stempel%20CCID.pdf Nota]
| align="center" | 18 Oktober 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/aa39b253b0f68a9739407cae32a64474529f27b8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/18%20Oktober%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembuatan%20stempel%20CCID.pdf Lunas]
|-
| align="left" | 17 Oktober 2022
| align="left" | RS - Biaya pembelian materai 20 buah
| align="right" | 200,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fb03de0010bcf4b210e8ca1eac0b1c26823cc3ff/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/17%20Oktober%202022%20-%20A5%20RS%20Biaya%20pembelian%20materai%2020%20buah.pdf Nota]
| align="center" |18 Oktober 2022
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/aa39b253b0f68a9739407cae32a64474529f27b8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/18%20Oktober%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20materai%2020%20buah.pdf Lunas]
|-
| align="left" | 18 Oktober 2022
| align="left" | RS - Biaya cetak tanda terima CCID
| align="right" | 350,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fb03de0010bcf4b210e8ca1eac0b1c26823cc3ff/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/18%20Oktober%202022%20-%20A5%20RS%20Biaya%20cetak%20tanda%20terima%20CCID.pdf Nota]
| align="center" |18 Oktober 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/aa39b253b0f68a9739407cae32a64474529f27b8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/18%20Oktober%202022%20-%20A5%20RS%20Pelunasan%20biaya%20cetak%20tanda%20terima%20CCID.pdf Lunas]
|-
| align="left" | 04 November 2022
| align="left" | RS - Biaya pembelian baterai untuk kamera
| align="right" | 37,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4bfcb6637c99871afa447d1d33e824b1ce2417a6/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/04%20November%202022%20-%20A5%20RS%20Biaya%20pembelian%20baterai%20untuk%20kamera.pdf Nota]
| align="center" | 09 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b23d1a4737b7c4ac4a791393101ac69271638b2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/09%20November%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20baterai%20untuk%20kamera.pdf Lunas]
|-
| align="left" | 15 November 2022
| align="left" | RS - Biaya pembelian 1 pak kertas
| align="right" | 15,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5c80daaa23980f436f54c41159501b6f64560109/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/15%20November%202022%20-%20A5%20RS%20Biaya%20pembelian%201%20pak%20kertas.pdf Nota]
| align="center" | 17 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1f261347c0b284696595e91c35256da78afce6c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/17%20November%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%201%20pak%20kertas_.pdf Lunas]
|-
| align="left" | 04 November 2022
| align="left" | RS - Biaya pembelian baterai untuk kamera
| align="right" | 37,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4bfcb6637c99871afa447d1d33e824b1ce2417a6/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/04%20November%202022%20-%20A5%20RS%20Biaya%20pembelian%20baterai%20untuk%20kamera.pdf Nota]
| align="center" | 09 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b23d1a4737b7c4ac4a791393101ac69271638b2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/09%20November%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20baterai%20untuk%20kamera.pdf Lunas]
|-
| align="left" | 15 November 2022
| align="left" | RS - Biaya pembelian 1 pak kertas
| align="right" | 15,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5c80daaa23980f436f54c41159501b6f64560109/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/15%20November%202022%20-%20A5%20RS%20Biaya%20pembelian%201%20pak%20kertas.pdf Nota]
| align="center" | 09 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1f261347c0b284696595e91c35256da78afce6c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/17%20November%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%201%20pak%20kertas_.pdf Lunas]
|-
| align="left" | 08 Desember 2022
| align="left" | RS - Biaya pembelian ATK bulan Desember 2022
| align="right" | 65,700
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6b7b65598f50a5da56fa31c348d290846866ac09/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/08%20Desember%202022%20-%20A5%20RS%20Biaya%20pembelian%20ATK%20bulan%20Desember%202022.pdf Nota]
| align="center" | 13 Desember 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/176c7950e78b51b2acbad27eb4f880310f4c4221/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/13%20Desember%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20ATK%20bulan%20Desember%202022.pdf Lunas]
|-
| align="left" | 07 Januari 2023
| align="left" | RS - Biaya pembelian container 2 buah
| align="right" | 450,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3401942f0f6335ee8bda6daf166346050a79bc6b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/07%20Januari%202023%20-%20A5%20RS%20Biaya%20pembelian%20container%202%20buah%20.pdf Nota]
| align="center" | 10 Januari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c51ad1651beeb0aa126a5b93bf5ddcfee45ca3b6/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/10%20Januari%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20container%202%20buah.pdf Lunas]
|-
| align="left" | 24 Januari 2023
| align="left" | RS - Biaya cetak 3 kartu nama
| align="right" | 300,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/16389ed2f9b3fed3e648db4a2bc9359d54a6ab23/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/24%20Januari%202023%20-%20A5%20RS%20Biaya%20cetak%203%20kartu%20nama.pdf Nota]
| align="center" | 26 Januari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8753f3d4a084134f61f460a710906507da574b5e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/26%20Januari%202023%20-%20A5%20RS%20Pelunasan%20biaya%20cetak%203%20kartu%20nama.pdf Lunas]
|-
| align="left" | 25 Januari 2023
| align="left" | RS - Biaya pembelian kertas concorde
| align="right" | 60,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20Januari%202023%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20persiapan%20lokakarya%20Samarinda.pdf Nota]
| align="center" | 02 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d74892d19cac2487d4a0e422c4b8694da878ba9e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/02%20Februari%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20persiapan%20lokakarya%20Samarinda.pdf Lunas]
|-
| align="left" | 10 Maret 2023
| align="left" | RS - Biaya pembelian ATK bulan Maret 2023
| align="right" | 325,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9a6ba3ced021d61cd0a88d8bfcb33317d0ad247f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/10%20Maret%202023%20-%20A5%20RS%20Biaya%20pembelian%20ATK%20bulan%20Maret%202023.pdf Nota]
| align="center" | 10 Maret 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fce03895ed4a01434f677d33a369a5b21dadfb5d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/10%20Maret%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20ATK%20bulan%20Maret%202023.pdf Lunas]
|-
| align="left" | 14 Maret 2023
| align="left" | RS - Biaya pembelian materai 20 buah
| align="right" | 200,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/05ec59113659b0c8e6aab4a65cb623c266c2acb5/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/14%20Maret%202023%20-%20A5%20RS%20Biaya%20pembelian%20materai%2020%20buah.pdf Nota]
| align="center" | 15 Maret 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4eb11f0cc04036330b9fd0acf4e8e7bd704ba560/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/15%20Maret%202023%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20materai%2020%20buah.pdf Lunas]
|-
| align="left" | 05 Juni 2023
| align="left" | RS - Biaya pembelian 3 tetikus
| align="right" | 319,200
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9b172e8cc92adda71697757f3ec9adb0bc6b69f4/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/05%20Juni%202023%20-%20A5%20RS%20Biaya%20pembelian%203%20tetikus.pdf Nota]
| align="center" | 06 Juni 2023
| 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="left" | 08 Juni 2023
| align="left" | RS - Biaya pembelian ATK bulan Juni 2023
| align="right" | 480,000
| 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]
| align="center" | 12 Juni 2023
| 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]
|-
| align="left" | 21 Juni 2023
| align="left" | RS - Biaya pembelian e-materai3
| align="right" | 22,800
| 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]
| align="center" | 26 Juni 2023
| 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]
|-
| align="left" | 04 Juli 2023
| align="left" | RS - Biaya pembelian e-materai
| align="right" | 42,800
| 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]
| align="center" | 06 Juli 2023
| 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]
|-
| align="left" | 17 Juli 2023
| align="left" | RS - Biaya pembelian 6 e-materai
| align="right" | 60,420
| 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]
| align="center" | 18 Juli 2023
| 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]
|-
| align="left" | 20 Juli 2023
| align="left" | RS - Biaya pembelian label untuk diseminasi SPT
| align="right" | 20,000
| 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]
| align="center" | 25 Juli 2023
| 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]
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="right" style="background:#20B2AA; font-weight:bold;" |10,000,000
| 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/A4|Ke A4]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''5,500,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| colspan=3 style="background:#f0f0f0;"|
|-
| 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;"|
|-
| |||