Proyek Adicita 2022/Laporan Penggunaan Dana/A5: Difference between revisions
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| align="left" | 28 Juli 2022 |
| align="left" | 28 Juli 2022 |
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| align="left" | FA - Biaya pembelian buku tulis dan map kain |
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| align="right" | 35,000 |
| align="right" | 35,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/27%20Juli%202022%20-%20A5%20LP%20Biaya%20pembelian%20buku%20tulis%20dan%20map%20kain.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/27%20Juli%202022%20-%20A5%20LP%20Biaya%20pembelian%20buku%20tulis%20dan%20map%20kain.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/20%20September%202022%20-%20A5%20FA%20Pelunasan%20biaya%20pembelian%20buku%20tulis%20dan%20map%20kain.pdf Lunas] |
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| align="left" | 08 September 2022 |
| align="left" | 08 September 2022 |
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| align="left" | FA - Biaya pembelian materai Rp10,000,- untuk keperluan kantor |
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| align="right" | 46,800 |
| align="right" | 46,800 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/08%20September%202022%20-%20A5%20LP%20Biaya%20pembelian%20materai%20Rp10.000%20untuk%20keperluan%20kantor.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/08%20September%202022%20-%20A5%20LP%20Biaya%20pembelian%20materai%20Rp10.000%20untuk%20keperluan%20kantor.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/20%20September%202022%20-%20A5%20FA%20Pelunasan%20biaya%20pembelian%20materai%20Rp10,000,-%20untuk%20keperluan%20kantor.pdf Lunas] |
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| align="left" | 13 September 2022 |
| align="left" | 13 September 2022 |
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| align="right" | 1,524,500 |
| align="right" | 1,524,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/13%20September%202022%20-%20A5%20RS%20Biaya%20pembelian%20ATK%20bulan%20September%202022.jpeg Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A5/13%20September%202022%20-%20A5%20RS%20Biaya%20pembelian%20ATK%20bulan%20September%202022.jpeg Nota] |
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| align="center" | 19 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A5/19%20September%202022%20-%20A5%20RS%20Pelunasan%20biaya%20pembelian%20ATK%20bulan%20September%202022.pdf Lunas] |
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Revision as of 09:40, 20 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 |
Perlengkapan kantor
Semester I
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 |
Anggaran | 10,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 0 |