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Proyek Adicita 2022/Laporan Penggunaan Dana/A7 (edit)
Revision as of 09:22, 18 August 2023
, 9 months ago→Semester I dan II
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== Surat menyurat==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
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| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8667facd7cc483ca6a690aa1da6caeb142444f85/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/18%20Oktober%202022%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20kontrak%20ke%20konsultan%20desain%20grafis.pdf Lunas]
|-
| align="left" | 08 November 2022
| align="left" | FA - Biaya kirim brosur ke jogja untuk lokakarya CC
| align="right" | 35,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/08%20November%202022%20-%20A7%20FA%20Biaya%20kirim%20brosur%20ke%20jogja%20untuk%20lokakarya%20CC.pdf Nota]
| align="center" | ▼
| align="center" | 11 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/11%20November%202022%20-%20A7%20FA%20Pelunasan%20biaya%20kirim%20brosur%20ke%20jogja%20untuk%20lokakarya%20CC..pdf Lunas]
| align="center" |▼
|-
| align="left" | 15 November 2022
| align="left" | RS - Biaya kirim KAK ke konsultan buklet dan modul
| align="right" | 18,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5c80daaa23980f436f54c41159501b6f64560109/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/15%20November%202022%20-%20A7%20RS%20Biaya%20kirim%20KAK%20ke%20konsultan%20buklet%20dan%20modul.pdf Nota]
| align="center" | 17 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1f261347c0b284696595e91c35256da78afce6c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/17%20November%202022%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20KAK%20ke%20konsultan%20buklet%20dan%20modul_.pdf Lunas]
|-
| align="left" | 26 Januari 2023
| align="left" | LP - Biaya kirim paket buklet SPT
| align="right" | 143,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70f4f064e06964f35499bf7faa1c24e0c8f64503/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/26%20Januari%202023%20-%20A7%20LP%20Biaya%20kirim%20paket%20buklet%20SPT.pdf Nota]
| align="center" | 27 Januari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6c3ae1c8fe344bbd729114657bfde86f09cd58b3/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/27%20Januari%202023%20-%20A7%20LP%20Pelunasan%20biaya%20kirim%20paket%20buklet%20SPT Lunas]
|-
| align="left" | 31 Januari 2023
| align="left" | LP - Biaya kirim paket buklet SPT jilid 2
| align="right" | 178,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2e16f25f8087ee4dd4e944a8a48a95d8a1482e02/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/31%20Januari%202023%20-%20A7%20LP%20Biaya%20kirim%20paket%20buklet%20SPT%20jilid%202.pdf Nota]
| align="center" | 02 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d74892d19cac2487d4a0e422c4b8694da878ba9e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/02%20Februari%202023%20-%20A7%20LP%20Pelunasan%20biaya%20kirim%20paket%20buklet%20SPT%20jilid%202.pdf Lunas]
|-
| align="left" | 06 Maret 2023
| align="left" | RS - Biaya kirim merchandise ke Faza, Ibnu, dan Hilman
| align="right" | 59,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fc8c0d1ef7fed79bcd176631483f295a5e891cc4/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/06%20Maret%202023%20-%20A7%20RS%20Biaya%20kirim%20merchandise%20ke%20Faza,%20Ibnu,%20dan%20Hilman.pdf Nota]
| align="center" | 08 Maret 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/08%20Maret%202023%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20merchandise%20ke%20Faza,%20Ibnu,%20dan%20Hilman.pdf Lunas]
|-
| align="left" | 08 Maret 2023
| align="left" | RS - Biaya kirim merchandise dan KAK ke TAF dan Satriady
| align="right" | 18,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b9d5504164c8d54cba4d766e4c75ae8915cf967e/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/08%20Maret%202023%20-%20A7%20RS%20Biaya%20kirim%20merchandise%20dan%20KAK%20ke%20TAF%20dan%20Satriady.pdf Nota]
| align="center" | 10 Maret 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fce03895ed4a01434f677d33a369a5b21dadfb5d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/10%20Maret%202023%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20merchandise%20dan%20KAK%20ke%20TAF%20dan%20Satriady.pdf Lunas]
|-
| align="left" | 15 Maret 2023
| align="left" | RS - Biaya kirim merch dan KAK Bonaventura
| align="right" | 87,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/016de4d50d1396fbfb5a15bccb6e80186229d3b7/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/15%20Maret%202023%20-%20A7%20RS%20Biaya%20kirim%20merch%20dan%20KAK%20Bonaventura.pdf Nota]
| align="center" | 20 Maret 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/26607a108b490b023b6b5472d7523b51001aa361/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/20%20Maret%202023%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20merch%20dan%20KAK%20Bonaventura.pdf Lunas]
|-
| align="left" | 30 Maret 2023
| align="left" | RS - Biaya kirim paket dan dokumen
| align="right" | 134,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/30f618692a0baa430f2365af8159874278fc3fc2/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/30%20Maret%202023%20-%20A7%20RS%20Biaya%20kirim%20paket%20dan%20dokumen.pdf Nota]
| align="center" | 03 April 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0561f5e839e474ec04b1b1a368195b12504217c6/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/03%20April%202023%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20paket%20dan%20dokumen.pdf Lunas]
|-
| align="left" | 06 April 2023
| align="left" | RS - Biaya kirim dokumen ke Mutia Zata
| align="right" | 11,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7c7c91b61a253fae903332582af589f23b078de8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/06%20April%202023%20-%20A7%20RS%20Biaya%20kirim%20dokumen%20ke%20Mutia%20Zata.pdf Nota]
| align="center" | 13 April 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/59ee76b686c611c1f2397dfa31fd512455ee551b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/13%20April%202023%20-%20A7%20RS%20Pelunasan%20biaya%20kirim%20dokumen%20ke%20Mutia%20Zata.pdf Lunas]
|-
| align="left" | 26 Mei 2023
| align="left" | LP - Biaya kirim paket merch peserta kontes infografik dan kontrak Videografer
| align="right" | 495,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a4f65da8c92c26035ef5e335ea2925d50758666/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/26%20Mei%202023%20-%20A7%20LP%20Biaya%20kirim%20paket%20merch%20peserta%20kontes%20infografik%20dan%20kontrak%20Videografer.pdf Nota]
▲| align="center" | 29 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/08412b2b5d72a8ea2e5e657dffcca6b2e6d35665/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/29%20Mei%202023%20-%20A7%20LP%20Pelunasan%20biaya%20kirim%20paket%20merch%20peserta%20kontes%20infografik%20dan%20kontrak%20Videografer.pdf Lunas]
|-
| align="left" | 23 Juni 2023
| align="left" | LP - Biaya kirim boarding pass Harsa untuk TOT
| align="right" | 13,600
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4cb7b5a69ce32a87acac9a208f2c2d99ce02c844/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A7/23%20Juni%202023%20-%20A7%20LP%20Biaya%20kirim%20boarding%20pass%20Harsa%20untuk%20TOT.pdf Nota]
▲| align="center" | 27 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cb27ac34bb4dbed4651b4a24c711b34bee073b5d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A7/27%20Juni%202023%20-%20A7%20LP%20Pelunasan%20biaya%20kirim%20boarding%20pass%20Harsa%20untuk%20TOT.pdf Lunas]
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
Line 41 ⟶ 111:
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| 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;" |
| colspan=3 style="background:#f0f0f0;"|
|-
| |||