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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%"
|-
Line 126:
| 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
Line 144 ⟶ 200:
|-
| 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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