Proyek Adicita 2022/Laporan Penggunaan Dana/A7: Difference between revisions
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| 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" | [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] |
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| align="center" | 10 Maret 2023 |
| align="center" | 10 Maret 2023 |
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| 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] |
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| align="left" | 15 Maret 2023 |
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| align="left" | RS - Biaya kirim merch dan KAK Bonaventura |
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| align="right" | 87,500 |
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| 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] |
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| align="center" | 20 Maret 2023 |
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| 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="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] |
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Revision as of 08:46, 20 March 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 |
Surat menyurat
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
27 September 2022 | LP - Biaya kirim suvenir untuk 3 responden survei dan wawancara | 162,000 | Nota | 28 September 2022 | Lunas |
14 Oktober 2022 | RS - Biaya kirim kontrak ke konsultan desain grafis | 26,000 | Nota | 18 Oktober 2022 | Lunas |
08 November 2022 | FA - Biaya kirim brosur ke jogja untuk lokakarya CC | 35,000 | Nota | 11 November 2022 | Lunas |
15 November 2022 | RS - Biaya kirim KAK ke konsultan buklet dan modul | 18,000 | Nota | 17 November 2022 | Lunas |
26 Januari 2023 | LP - Biaya kirim paket buklet SPT | 143,000 | Nota | 27 Januari 2023 | Lunas |
31 Januari 2023 | LP - Biaya kirim paket buklet SPT jilid 2 | 178,000 | Nota | 02 Februari 2023 | Lunas |
06 Maret 2023 | RS - Biaya kirim merchandise ke Faza, Ibnu, dan Hilman | 59,000 | Nota | 08 Maret 2023 | Lunas |
08 Maret 2023 | RS - Biaya kirim merchandise dan KAK ke TAF dan Satriady | 18,000 | Nota | 10 Maret 2023 | Lunas |
15 Maret 2023 | RS - Biaya kirim merch dan KAK Bonaventura | 87,500 | Nota | 20 Maret 2023 | Lunas |
Anggaran | 2,500,000 | ||||
Pengeluaran Semester I | 241,000 | ||||
Pengeluaran Semester II | 321,000 |