Proyek Adicita 2022/Laporan Penggunaan Dana/A5: Difference between revisions
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| 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="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] |
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| align="left" | 15 November 2022 |
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| align="left" | RS - Biaya pembelian |
| align="left" | RS - Biaya pembelian 1 pak kertas |
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| align="right" | 15,000 |
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| 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] |
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| align="center" | 17 November 2022 |
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| 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] |
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| align="left" | 04 November 2022 |
| align="left" | 04 November 2022 |
Revision as of 02:26, 18 November 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 |
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 | |||
Anggaran | 10,000,000 | ||||
Pengeluaran Semester I | 1,791,300 | ||||
Pengeluaran Semester II | 0 |