Proyek Adicita 2022/Laporan Penggunaan Dana/A7: Difference between revisions
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| align="left" | LP - Biaya kirim paket merch peserta kontes infografik dan kontrak Videografer |
| align="left" | LP - Biaya kirim paket merch peserta kontes infografik dan kontrak Videografer |
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| align="right" | 495,000 |
| align="right" | 495,000 |
||
| align="center" | [ |
| 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] |
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| align="center" | 29 Mei 2023 |
| 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="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] |
Revision as of 06:38, 29 May 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 dan II
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 |
30 Maret 2023 | RS - Biaya kirim paket dan dokumen | 134,000 | Nota | 03 April 2023 | Lunas |
06 April 2023 | RS - Biaya kirim dokumen ke Mutia Zata | 11,000 | Nota | 13 April 2023 | Lunas |
26 Mei 2023 | LP - Biaya kirim paket merch peserta kontes infografik dan kontrak Videografer | 495,000 | Nota | 29 Mei 2023 | Lunas |
Anggaran | 2,500,000 | ||||
Pengeluaran Semester I | 241,000 | ||||
Pengeluaran Semester II | 630,500 |