Proyek Adicita 2022/Laporan Penggunaan Dana/A5: Difference between revisions
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| align="center" | 10 Januari 2023 |
| align="center" | 10 Januari 2023 |
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| 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="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] |
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| align="left" | 24 Januari 2023 |
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| align="left" | RS - Biaya cetak 3 kartu nama |
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| align="right" | 300,000 |
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| 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] |
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| align="center" | 26 Januari 2023 |
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| 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] |
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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 |
Revision as of 06:09, 27 January 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
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 | 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 |
Anggaran | 10,000,000 | ||||
Pengeluaran Semester I | 2,518,838 | ||||
Pengeluaran Semester II | 0 |