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) No edit summary |
||
Line 133: | Line 133: | ||
| align="center" |09 November 2022 |
| 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="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] |
|||
|- |
|- |
||
| 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 02:23, 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 |
Kebutuhan dan perawatan kantor
Semester I
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 | [ 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] | 17 November 2022 | Lunas |
Anggaran | 12,000,000 | ||||
Pengeluaran Semester I | 1,812,460 | ||||
Pengeluaran Semester II | 0 |