Proyek Adicita 2022/Laporan Penggunaan Dana/A6: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) No edit summary |
Lany pirna (talk | contribs) |
||
(27 intermediate revisions by the same user not shown) | |||
Line 3: | Line 3: | ||
== Kebutuhan dan perawatan kantor== |
== Kebutuhan dan perawatan kantor== |
||
=== Semester I === |
=== Semester I dan II === |
||
{| class="wikitable" style="margin: auto;" width="100%" |
{| class="wikitable" style="margin: auto;" width="100%" |
||
|- |
|- |
||
Line 161: | Line 161: | ||
| align="center" |13 Desember 2022 |
| align="center" |13 Desember 2022 |
||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/176c7950e78b51b2acbad27eb4f880310f4c4221/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/13%20Desember%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20pembersih%20kloset.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/176c7950e78b51b2acbad27eb4f880310f4c4221/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/13%20Desember%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20pembersih%20kloset.pdf Lunas] |
||
|- |
|||
| align="left" | 07 Januari 2023 |
|||
| align="left" | RS - Biaya pembelian kebutuhan kantor bulan Januari 2023 |
|||
| align="right" | 282,400 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3401942f0f6335ee8bda6daf166346050a79bc6b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/07%20Januari%202023%20-%20A6%20RS%20Biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Januari%202023%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/A6/10%20Januari%202023%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Januari%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 07 Januari 2023 |
|||
| align="left" | RS - Biaya penggantian transport bersih-bersih kantor |
|||
| align="right" | 200,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3401942f0f6335ee8bda6daf166346050a79bc6b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/07%20Januari%202023%20-%20A6%20RS%20Biaya%20penggantian%20transport%20bersih-bersih%20kantor%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/A6/10%20Januari%202023%20-%20A6%20RS%20Pelunasan%20biaya%20penggantian%20transport%20bersih-bersih%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 13 Januari 2023 |
|||
| align="left" | RS - Biaya cuci sajadah kantor |
|||
| align="right" | 25,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f85490e9310d94151401416e2112f79d1c53ef9d/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/13%20Januari%202023%20-%20A6%20RS%20Biaya%20cuci%20sajadah%20kantor.pdf Nota] |
|||
| align="center" |18 Januari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/56d13a75214b708b91f0c14845d67fc67dc09275/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/18%20Januari%202023%20-%20A6%20RS%20Pelunasan%20biaya%20cuci%20sajadah%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 27 Januari 2023 |
|||
| align="left" | LP - Biaya isi ulang galon bulan Januari 2023 |
|||
| align="right" | 80,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52da64e7dc25b7917dc2599e13544fb78c96bc5b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/27%20Januari%202023%20-%20A6%20LP%20Biaya%20isi%20ulang%20galon%20bulan%20Januari%202023.pdf Nota] |
|||
| align="center" |30 Januari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77ffc57cc33674590f3fba5bda66c38190407901/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/30%20Januari%202023%20-%20A6%20LP%20Pelunasan%20biaya%20isi%20ulang%20galon%20bulan%20Januari%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 01 Februari 2023 |
|||
| align="left" | RS - Biaya cuci karpet kantor |
|||
| align="right" | 138,750 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b80861a8dcd89d197facc386d4fd4ed41dad9ebc/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/01%20Februari%202023%20-%20A6%20RS%20Biaya%20cuci%20karpet%20kantor.pdf Nota] |
|||
| align="center" | 02 Februari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3904e6ecd25a0e168a9712de638080c62a7e2508/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/02%20Februari%202023%20-%20A6%20RS%20Pelunasna%20biaya%20cuci%20karpet%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Februari 2023 |
|||
| align="left" | FA - Biaya pembelian plastik sampah untuk lokakarya Surabaya |
|||
| align="right" | 23,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/03%20Februari%202023-%20A6%20FA%20Biaya%20pembelian%20plastik%20sampah%20untuk%20lokakarya%20Surabaya.jpeg Nota] |
|||
| align="center" | 07 Februari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/07%20Februari%202023-%20A6%20FA%20Pelunasna%20biaya%20pembelian%20plastik%20sampah%20untuk%20lokakarya%20Surabaya.pdf Lunas] |
|||
|- |
|||
| align="left" | 20 Februari 2023 |
|||
| align="left" | LP - Biaya pembelian obat kantor |
|||
| align="right" | 170,675 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/526d84b767211835f5a257de0b257434e90bdb2c/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/20%20Februari%202023%20-%20A6%20LP%20Biaya%20pembelian%20obat%20kantor.pdf Nota] |
|||
| align="center" | 21 Februari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3c7ae8d2065979bf090fd835266ee32515cf2744/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20Februari%202023%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20obat%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 02 Maret 2023 |
|||
| align="left" | RS - Biaya pembelian isi ulang 2 galon |
|||
| align="right" | 42,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0afd30b2cfc3dfb06deb8e82ca9863c51c6aa9c8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/02%20Maret%202023%20-%20A6%20RS%20Biaya%20pembelian%20isi%20ulang%202%20galon.pdf Nota] |
|||
| align="center" | 08 Maret 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/08%20Maret%202023%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20isi%20ulang%202%20galon.pdf Lunas] |
|||
|- |
|||
| align="left" | 11 Maret 2023 |
|||
| align="left" | RS - Biaya kebersihan kantor Tifolia |
|||
| align="right" | 206,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/05ec59113659b0c8e6aab4a65cb623c266c2acb5/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/11%20Maret%202023%20-%20A6%20RS%20Biaya%20kebersihan%20kantor%20Tifolia.pdf Nota] |
|||
| align="center" | 15 Maret 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4eb11f0cc04036330b9fd0acf4e8e7bd704ba560/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/15%20Maret%202023%20-%20A6%20RS%20Pelunasan%20biaya%20kebersihan%20kantor%20Tifolia.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 Maret 2023 |
|||
| align="left" | LP - Biaya pembelian kebutuhan kantor bulan Maret 2023 |
|||
| align="right" | 226,400 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8ad3bc16f89600425276808c1cc2fcd0166ca4a5/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/14%20Maret%202023%20-%20A6%20LP%20Biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Maret%202023.pdf Nota] |
|||
| align="center" | 15 Maret 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/05ec59113659b0c8e6aab4a65cb623c266c2acb5/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/15%20Maret%202023%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Maret%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Mei 2023 |
|||
| align="left" | FA - Biaya pembelian isi ulang galon 2 |
|||
| align="right" | 42,200 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/80bcc7a492dcdf3d489171ad33d0fa32aff375a7/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Mei%202023%20-%20A6%20FA%20Biaya%20pembelian%20isi%20ulang%20galon%202.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/11%20Mei%202023%20-%20A6%20FA%20Pelunasan%20biaya%20Pembelian%20isi%20ulang%20galon%202.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Mei 2023 |
|||
| align="left" | RS - Biaya pembelian kebutuhan kantor bulan Mei 2023 |
|||
| align="right" | 552,200 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0e517c39b96f7ada1b7ff4c50b17475df7ba9f00/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/06%20Mei%202023%20-%20A6%20RS%20Biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Mei%202023.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/10%20Mei%202023%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Mei%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Mei 2023 |
|||
| align="left" | LP - Biaya pembelian cup kertas untuk pengambilan video |
|||
| align="right" | 30,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0e517c39b96f7ada1b7ff4c50b17475df7ba9f00/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/08%20Mei%202023%20-%20A6%20LP%20Biaya%20pembelian%20cup%20kertas%20untuk%20pengambilan%20video.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/10%20Mei%202023%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20cup%20kertas%20untuk%20pengambilan%20video.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 Mei 2023 |
|||
| align="left" | LP - Biaya pembelian make up untuk kebutuhan pengambilan video SPT |
|||
| align="right" | 91,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/640f677915dfb486183c23da6c0dfaed74f97478/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/09%20Mei%202023%20-%20A6%20LP%20Biaya%20pembelian%20make%20up%20untuk%20kebutuhan%20pengambilan%20video%20SPT.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/11%20Mei%202023%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20make%20up%20untuk%20kebutuhan%20pengambilan%20video%20SPT.pdf Lunas] |
|||
|- |
|||
| align="left" | 30 Mei 2023 |
|||
| align="left" | LP - Biaya isi ulang 2 galon bulan Mei 2023 |
|||
| align="right" | 42,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fe079f5ab1b936878d36d7090891f9009e237b4c/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/30%20Mei%202023%20-%20A6%20LP%20Biaya%20isi%20ulang%202%20galon%20bulan%20Mei%202023.pdf Nota] |
|||
| align="center" | 30 Mei 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc9fef210dc3826801ddf41381da86b9333261f6/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/30%20Mei%202023%20-%20A6%20LP%20Pelunasan%20biaya%20isi%20ulang%202%20galon%20bulan%20Mei%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Juni 2023 |
|||
| align="left" | LP - Biaya pembelian obat kantor bulan Juni 2023 |
|||
| align="right" | 153,600 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b659c5ad1ab1d295f54f54d0e8c16bc7a503b2dc/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/08%20Juni%202023%20-%20A6%20LP%20Biaya%20pembelian%20obat%20kantor%20bulan%20Juni%202023.pdf Nota] |
|||
| align="center" | 09 Juni 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4a4bab064fe3e3f5a686dbf824464a20bda412c0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/09%20Juni%202023%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20obat%20kantor%20bulan%20Juni%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 18 Juni 2023 |
|||
| align="left" | RS - Biaya kebersihan kantor Tifolia |
|||
| align="right" | 200,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4bd51448e09901e8255973d923c40939b521e260/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/18%20Juni%202023%20-%20A6%20RS%20Biaya%20kebersihan%20kantor%20Tifolia.pdf Nota] |
|||
| align="center" | 20 Juni 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f15fa499c405e171a8bd4853a975b7f7421a8352/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/20%20Juni%202023%20-%20A6%20RS%20Pelunasan%20biaya%20kebersihan%20kantor%20Tifolia.pdf Lunas] |
|||
|- |
|||
| align="left" | 05 Juli 2023 |
|||
| align="left" | LP - Biaya pembelian obat kantor bulan Juli 2023 |
|||
| align="right" | 162,200 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/1e6c3d275568353c6de8b1df42826c35c47a7ba0/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/05%20Juli%202023%20-%20A6%20LP%20Biaya%20pembelian%20obat%20kantor%20bulan%20Juli%202023.pdf Nota] |
|||
| align="center" | 07 Juli 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ce5c521f8342cb40e8a3c7254cc5cbf5132142ee/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/07%20Juli%202023%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20obat%20kantor%20bulan%20Juli%202023.pdf Lunas] |
|||
|- |
|||
| align="left" | 21 Juni 2023 |
|||
| align="left" | RS - Biaya pembelian isi ulang 2 galon dan gas |
|||
| align="right" | 67,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/076ee09453d81ab5e4a208040c8d9e110c8fbf4f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20Juni%202023%20-%20A6%20RS%20Biaya%20pembelian%20isi%20ulang%202%20galon%20dan%20gas.pdf Nota] |
|||
| align="center" | 21 Juni 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/53f95fb78e95782797c9bbf11c7e1084c97a7779/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20Juni%202023%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20isi%20ulang%202%20galon%20dan%20gas.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Juli 2023 |
|||
| align="left" | RS - Biaya pembelian tissue kantor |
|||
| align="right" | 43,600 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d8390c7ac0fd42409d86dbe4e11b4ccf2e780195/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/06%20Juli%202023%20-%20A6%20RS%20Biaya%20pembelian%20tissue%20kantor.pdf Nota] |
|||
| align="center" | 12 Juli 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/12%20Juli%202023%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20tissue%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 12 Juli 2023 |
|||
| align="left" | FA - Biaya pembelian isi ulang 2 galon |
|||
| align="right" | 42,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/12%20Juli%202023%20-A6%20FA%20Biaya%20pembelian%20isi%20ulang%202%20galon.pdf Nota] |
|||
| align="center" | 13 Juli 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2ed8da7c50a9f7f564714c88a07adad4c7489536/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/14%20Juli%202023%20-%20A6%20FA%20Pelunasan%20biaya%20pembelian%20isi%20ulang%202%20galon.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 Agustus 2023 |
|||
| align="left" | RS - Biaya pembelian isi ulang 2 galon |
|||
| align="right" | 42,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d3f928000f96e8daf5f5b5de3a9a3831b079aae1/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/09%20Agustus%202023%20-%20A6%20RS%20Biaya%20pembelian%20isi%20ulang%202%20galon.pdf Nota] |
|||
| align="center" | 10 Agustus 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70604042e9dbdb9e2283039bd40ec0f164a34bf8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/10%20Agustus%202023%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20isi%20ulang%202%20galon.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 Agustus 2023 |
|||
| align="left" | RS - Biaya jasa pindahan kantor dari Apartemen Tifolia |
|||
| align="right" | 1,000,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad9dafe0c073427d696cb1a749caac95af3d09cc/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/14%20Agustus%202023%20-%20A6%20RS%20Biaya%20jasa%20pindahan%20kantor%20dari%20Apartemen%20Tifolia.pdf Nota] |
|||
| align="center" | 14 Agustus 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ba47455541587674bb8534126546228a3f0954e3/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/14%20Agustus%202023%20-%20A6%20RS%20Pelunasan%20biaya%20jasa%20pindahan%20kantor%20dari%20Apartemen%20Tifolia.pdf Lunas] |
|||
|- |
|- |
||
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
||
| align="right" style="background:#20B2AA; font-weight:bold;" |12,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |12,000,000 |
||
| colspan=3 style="background:#20B2AA"| |
| 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/A8|Ke A8]]''' |
|||
|- |
|||
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
|||
| align="right" style="background:#32CD32;" | '''7,500,000''' |
|||
| colspan=3 style="background:#32CD32;"| |
|||
|- |
|- |
||
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
||
Line 171: | Line 340: | ||
|- |
|- |
||
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
||
| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |3,862,325 |
||
| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
||
|- |
|- |
Latest revision as of 09:21, 18 August 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 |
Kebutuhan dan perawatan kantor[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
20 Juli 2022 | RS - Biaya pembelian lampu | 42,000 | Nota | 14 September 2022 | Lunas |
21 Juli 2022 | LP - Biaya pembelian galon dan sabun cuci tangan, tisu | 112,200 | Nota | 20 September | Lunas |
23 Juli 2022 | RS - Biaya pembelian kantong sampah plastik | 39,900 | Nota | 14 September 2022 | Lunas |
24 Juli 2022 | RS - Biaya pembelian pompa galon, tempat sampah dan sabun cuci piring | 79,300 | Nota | 14 September 2022 | Lunas |
27 Juli 2022 | RS - Biaya pembelian sabut jaring | 13,930 | Nota | 14 September 2022 | Lunas |
09 Agustus 2022 | LP - Biaya pembelian isi ulang air galon | 19,800 | Nota | 20 September 2022 | Lunas |
11 September 2022 | RS - Biaya pembelian kebutuhan kantor di IKEA | 774,930 | Nota | 19 September 2022 | Lunas |
11 September 2022 | RS - Biaya pembelian kebutuhan kantor di Lotte | 665,400 | Nota | 19 September 2022 | Lunas |
21 September 2022 | RS - Biaya pembelian isi ulang Aqua galon dan gas elpiji | 65,000 | Nota | 22 September 2022 | Lunas |
29 September 2022 | RS - Biaya instalasi lemari besi | 75,000 | Nota | 04 Oktober 2022 | Lunas |
30 September 2022 | RS - Biaya beli dan isi ulang galon Aqua | 80,000 | Nota | 04 Oktober 2022 | Lunas |
13 Oktober 2022 | RS -Biaya pembelian kebutuhan kantor di Shopee dan Tokopedia | 537,163 | Nota | 18 Oktober 2022 | Lunas |
14 Oktober 2022 | RS - Biaya pembelian kebutuhan kantor di JDid | 175,100 | Nota | 18 Oktober 2022 | Lunas |
15 Oktober 2022 | RS - Biaya pembelian kebutuhan kantor di JDid | 72,000 | Nota | 18 Oktober 2022 | Lunas |
19 Oktober 2022 | FA - Biaya pembelian isi ulang galon | 40,000 | Nota | 24 Oktober 2022 | Lunas |
28 Oktober 2022 | RS - Biaya pembuatan 2 buah kartu akses kantor | 200,000 | Nota | 03 November 2022 | Lunas |
07 November 2022 | RS - Biaya pembelian isi ulang galon | 40,000 | Nota | 09 November 2022 | Lunas |
15 November 2022 | LP - Biaya pembelian tisu dan sabun cuci piring | 110,900 | Nota | 17 November 2022 | Lunas |
07 Desember 2022 | RS - Biaya isi ulang pembelian galon bulan Desember | 40,000 | Nota | 07 November 2022 | Lunas |
08 Desember 2022 | RS - Biaya pembelian kebutuhan kantor bulan Desember 2022 | 225,823 | Nota | 13 Desember 2022 | Lunas |
10 Desember 2022 | RS - Biaya pembelian pembersih kloset | 105,300 | Nota | 13 Desember 2022 | Lunas |
07 Januari 2023 | RS - Biaya pembelian kebutuhan kantor bulan Januari 2023 | 282,400 | Nota | 10 Januari 2023 | Lunas |
07 Januari 2023 | RS - Biaya penggantian transport bersih-bersih kantor | 200,000 | Nota | 10 Januari 2023 | Lunas |
13 Januari 2023 | RS - Biaya cuci sajadah kantor | 25,000 | Nota | 18 Januari 2023 | Lunas |
27 Januari 2023 | LP - Biaya isi ulang galon bulan Januari 2023 | 80,000 | Nota | 30 Januari 2023 | Lunas |
01 Februari 2023 | RS - Biaya cuci karpet kantor | 138,750 | Nota | 02 Februari 2023 | Lunas |
03 Februari 2023 | FA - Biaya pembelian plastik sampah untuk lokakarya Surabaya | 23,000 | Nota | 07 Februari 2023 | Lunas |
20 Februari 2023 | LP - Biaya pembelian obat kantor | 170,675 | Nota | 21 Februari 2023 | Lunas |
02 Maret 2023 | RS - Biaya pembelian isi ulang 2 galon | 42,000 | Nota | 08 Maret 2023 | Lunas |
11 Maret 2023 | RS - Biaya kebersihan kantor Tifolia | 206,000 | Nota | 15 Maret 2023 | Lunas |
14 Maret 2023 | LP - Biaya pembelian kebutuhan kantor bulan Maret 2023 | 226,400 | Nota | 15 Maret 2023 | Lunas |
03 Mei 2023 | FA - Biaya pembelian isi ulang galon 2 | 42,200 | Nota | 11 Mei 2023 | Lunas |
06 Mei 2023 | RS - Biaya pembelian kebutuhan kantor bulan Mei 2023 | 552,200 | Nota | 10 Mei 2023 | Lunas |
08 Mei 2023 | LP - Biaya pembelian cup kertas untuk pengambilan video | 30,000 | Nota | 10 Mei 2023 | Lunas |
09 Mei 2023 | LP - Biaya pembelian make up untuk kebutuhan pengambilan video SPT | 91,000 | Nota | 11 Mei 2023 | Lunas |
30 Mei 2023 | LP - Biaya isi ulang 2 galon bulan Mei 2023 | 42,000 | Nota | 30 Mei 2023 | Lunas |
08 Juni 2023 | LP - Biaya pembelian obat kantor bulan Juni 2023 | 153,600 | Nota | 09 Juni 2023 | Lunas |
18 Juni 2023 | RS - Biaya kebersihan kantor Tifolia | 200,000 | Nota | 20 Juni 2023 | Lunas |
05 Juli 2023 | LP - Biaya pembelian obat kantor bulan Juli 2023 | 162,200 | Nota | 07 Juli 2023 | Lunas |
21 Juni 2023 | RS - Biaya pembelian isi ulang 2 galon dan gas | 67,000 | Nota | 21 Juni 2023 | Lunas |
06 Juli 2023 | RS - Biaya pembelian tissue kantor | 43,600 | Nota | 12 Juli 2023 | Lunas |
12 Juli 2023 | FA - Biaya pembelian isi ulang 2 galon | 42,000 | Nota | 13 Juli 2023 | Lunas |
09 Agustus 2023 | RS - Biaya pembelian isi ulang 2 galon | 42,000 | Nota | 10 Agustus 2023 | Lunas |
14 Agustus 2023 | RS - Biaya jasa pindahan kantor dari Apartemen Tifolia | 1,000,000 | Nota | 14 Agustus 2023 | Lunas |
Anggaran | 12,000,000 | ||||
Pemindahan Dana | 4,500,000 | Ke A8 | |||
Anggaran terkini | 7,500,000 | ||||
Pengeluaran Semester I | 3,513,746 | ||||
Pengeluaran Semester II | 3,862,325 |