Proyek Adicita 2022/Laporan Penggunaan Dana/A6: Difference between revisions

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Revision as of 09:47, 20 September 2022 edit Raymond Sutanto (talk \| contribs) Bureaucrats, Administrators 277 edits →‎Kebutuhan dan perawatan kantor ← Older edit		Latest revision as of 09:21, 18 August 2023 edit undo Lany pirna (talk \| contribs) Administrators 1,204 edits →‎Semester I dan II
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Line 3: == Kebutuhan dan perawatan kantor== === Semester I dan II === {\| class="wikitable" style="margin: auto;" width="100%" \|- Line 26: \| align="right" \| 112,200 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20Juli%202022%20-%20A6%20LP%20Biaya%20pembelian%20galon%20dan%20sabun%20cuci%20tangan,%20tisu.pdf Nota] \| align="center" \| 20 September \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/20%20September%202022%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20galon%20dan%20sabun%20cuci%20tangan,%20tisu.pdf Lunas] ~~\| align="center" \|~~ \|- \| align="left" \| 23 Juli 2022 Line 71: \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/19%20September%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20di%20Lotte.pdf Lunas] \|- \| align="left" \| 21 September 2022 \| align="left" \| RS - Biaya pembelian isi ulang Aqua galon dan gas elpiji \| align="right" \| 65,000 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6ca9e149290b1982b12eb499bd41337d5b6f0d4/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20September%202022%20-%20A6%20RS%20Biaya%20pembelian%20isi%20ulang%20Aqua%20galon%20dan%20gas%20elpiji.pdf Nota] ~~\| align="center" \|~~ \| align="center" \| 22 September 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6ca9e149290b1982b12eb499bd41337d5b6f0d4/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/22%20September%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20isi%20ulang%20Aqua%20galon%20dan%20gas%20elpiji.pdf Lunas] ~~\| align="center" \|~~ \|- \| align="left" \| 29 September 2022 \| align="left" \| RS - Biaya instalasi lemari besi \| align="right" \| 75,000 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/29%20September%202022%20-%20A6%20RS%20Biaya%20instalasi%20lemari%20besi.pdf Nota] \| align="center" \|04 Oktober 2022 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1126ab6bf3f301c666f0b89ca422bb5b1f7b731/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/04%20Oktober%202022%20-%20A6%20RS%20Pelunasan%20biaya%20instalasi%20lemari%20besi.pdf Lunas] \|- \| align="left" \| 30 September 2022 \| align="left" \| RS - Biaya beli dan isi ulang galon Aqua \| align="right" \| 80,000 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/30%20September%202022%20-%20A6%20RS%20Biaya%20beli%20dan%20isi%20ulang%20galon%20Aqua.pdf Nota] \| align="center" \|04 Oktober 2022 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1126ab6bf3f301c666f0b89ca422bb5b1f7b731/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/04%20Oktober%202022%20-%20A6%20RS%20Pelunasan%20biaya%20beli%20dan%20isi%20ulang%20galon%20Aqua.pdf Lunas] \|- \| align="left" \| 13 Oktober 2022 \| align="left" \| RS -Biaya pembelian kebutuhan kantor di Shopee dan Tokopedia \| align="right" \| 537,163 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/212ac84691ff36245f5fbe5cda3f5b55e88c8971/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/13%20Oktober%202022%20-%20A6%20RS%20Biaya%20pembelian%20kebutuhan%20kantor%20di%20Shopee%20dan%20Tokopedia.pdf Nota] \| align="center" \| 18 Oktober 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/18%20Oktober%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20di%20Shopee%20dan%20Tokopedia.pdf Lunas] \|- \| align="left" \| 14 Oktober 2022 \| align="left" \| RS - Biaya pembelian kebutuhan kantor di JDid \| align="right" \| 175,100 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/212ac84691ff36245f5fbe5cda3f5b55e88c8971/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/14%20Oktober%202022%20-%20A6%20RS%20Biaya%20pembelian%20kebutuhan%20kantor%20di%20JDid.pdf Nota] \| align="center" \| 18 Oktober 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/18%20Oktober%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20di%20JDid.pdf Lunas] \|- \| align="left" \| 15 Oktober 2022 \| align="left" \| RS - Biaya pembelian kebutuhan kantor di JDid \| align="right" \| 72,000 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/212ac84691ff36245f5fbe5cda3f5b55e88c8971/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/15%20Oktober%202022%20-%20A6%20RS%20Biaya%20pembelian%20kebutuhan%20kantor%20di%20JDid.pdf Nota] \| align="center" \| 18 Oktober 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/18%20Oktober%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20kebutuhan%20kantor%20di%20JDid%202.pdf Lunas] \|- \| align="left" \| 19 Oktober 2022 \| align="left" \| FA - Biaya pembelian isi ulang galon \| align="right" \| 40,000 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4537519c4ed6719fe46c422dc3efcf858ab43a06/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/19%20Oktober%202022%20-%20A6%20FA%20Biaya%20pembelian%20isi%20ulang%20galon.pdf Nota] \| align="center" \|24 Oktober 2022 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/db169333c416e9243782e5282add968e960ebd7b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/24%20Oktober%202022%20-%20A6%20FA%20Pelunasan%20biaya%20pembelian%20isi%20ulang%20galon.pdf Lunas] \|- \| align="left" \| 28 Oktober 2022 \| align="left" \| RS - Biaya pembuatan 2 buah kartu akses kantor \| align="right" \| 200,000 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5f51bd49b2f7a697aebc9171f649578b328f11f3/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/28%20Oktober%202022%20-%20A6%20RS%20Biaya%20pembuatan%202%20buah%20kartu%20akses%20kantor.pdf Nota] \| align="center" \|03 November 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/673d13db548a6953c39de2af1e04a0794bfebfcf/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/03%20November%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembuatan%202%20buah%20kartu%20akses%20kantor.pdf Lunas] \|- \| align="left" \| 07 November 2022 \| align="left" \| RS - Biaya pembelian isi ulang galon \| align="right" \| 40,000 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4bfcb6637c99871afa447d1d33e824b1ce2417a6/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/07%20November%202022%20-%20A6%20RS%20Biaya%20pembelian%20isi%20ulang%20galon.pdf Nota] \| align="center" \|09 November 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b23d1a4737b7c4ac4a791393101ac69271638b2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/09%20November%202022%20-%20A6%20RS%20Pelunasan%20pembelian%20isi%20ulang%20galon.pdf Lunas] \|- \| align="left" \| 15 November 2022 \| align="left" \| LP - Biaya pembelian tisu dan sabun cuci piring \| align="right" \| 110,900 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a3ada39a90b8d74ea18ffc26cb91722b13e31ab8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/15%20November%202022%20-%20A6%20LP%20Biaya%20pembelian%20tisu%20dan%20sabun%20cuci%20piring.pdf Nota] \| align="center" \|17 November 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1f261347c0b284696595e91c35256da78afce6c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/17%20November%202022%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20tisu%20dan%20sabun%20cuci%20piring_.pdf Lunas] \|- \| align="left" \| 07 Desember 2022 \| align="left" \| RS - Biaya isi ulang pembelian galon bulan Desember \| align="right" \| 40,000 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/eef387a643f545731c6fadcac14495effcfbee86/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/06%20Desember%202022%20-%20A6%20RS%20Biaya%20pembelian%20isi%20ulang%202%20galon%20aqua.pdf Nota] \| align="center" \|07 November 2022 \| align="center" \| [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c33b9b5c3399b846603782cd44afa5a9cf51dd34/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/07%20Desember%202022%20-%20A6%20RS%20Pelunasan%20biaya%20pembelian%20isi%20ulang%202%20galon%20Aqua.pdf Lunas] \|- \| align="left" \| 08 Desember 2022 \| align="left" \| RS - Biaya pembelian kebutuhan kantor bulan Desember 2022 \| align="right" \| 225,823 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6b7b65598f50a5da56fa31c348d290846866ac09/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/08%20Desember%202022%20-%20A6%20RS%20Biaya%20pembelian%20kebutuhan%20kantor%20bulan%20Desember%202022.pdf Nota] \| 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%20kebutuhan%20kantor%20bulan%20Desember%202022.pdf Lunas] \|- \| align="left" \| 10 Desember 2022 \| align="left" \| RS - Biaya pembelian pembersih kloset \| align="right" \| 105,300 \| align="center" \|[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6e6429ba37e040c8e4553deba0b095699df1e529/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/10%20Desember%202022%20-%20A6%20RS%20Biaya%20pembelian%20pembersih%20kloset.pdf Nota] \| 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="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 \| align="right" style="background:#20B2AA; font-weight:bold;" \|12,000,000 \| 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 \| align="right" style="background:#f0f0f0; font-weight:bold;" \|03,513,746 \| colspan=3 style="background:#f0f0f0;"\| \|- \| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" \| Pengeluaran Semester II \| align="right" style="background:#f0f0f0; font-weight:bold;" \|03,862,325 \| colspan=3 style="background:#f0f0f0;"\| \|-