Proyek Adicita 2022/Laporan Penggunaan Dana/A8: Difference between revisions

 
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Line 757:
| align="center" | 29 Mei 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/08412b2b5d72a8ea2e5e657dffcca6b2e6d35665/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/29%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20pengiriman%20suvenir%20peserta%20kontes%20dari%20kantor-tiki-kosan.pdf Lunas]
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| align="left" | 26 Mei 2023
| align="left" | FA - Biaya Transportasi Tiki - Rumah untuk pengiriman merch peserta lomba desain
| align="right" | 16,500
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20Mei%202023%20-%20A8%20FA%20Biaya%20Transportasi%20Tiki%20-%20Rumah%20untuk%20pengiriman%20merch%20peserta%20lomba%20desain.pdf Nota]
| align="center" | 05 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/05%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Tiki%20-%20Rumah%20untuk%20pengiriman%20merch%20peserta%20lomba%20desain.pdf Lunas]
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| align="left" | 29 Mei 2023
Line 765 ⟶ 772:
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc9fef210dc3826801ddf41381da86b9333261f6/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/30%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20perbaikan%20buklet%201%20dan%202.pdf Lunas]
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| align="left" | 29 Mei 2023
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="left" | FA - Biaya Transportasi Rumah - Titik kumpul untuk cetak buklet SPT
| align="right" style="background:#20B2AA; font-weight:bold;" |5,000,000
| align="right" | 24,500
| colspan=3 style="background:#20B2AA"|
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/29%20Mei%202023%20-%20A8%20FA%20Biaya%20Transportasi%20Rumah%20-%20Titik%20kumpul%20untuk%20cetak%20buklet%20SPT.pdf Nota]
| align="center" | 05 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/05%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Rumah%20-%20Titik%20kumpul%20untuk%20cetak%20buklet%20SPT.pdf Lunas]
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| align="left" | 31 Mei 2023
| align="left" | FA - Biaya Transportasi SPBU Cikini - Rumah untuk pengiriman buklet SPT
| align="right" | 17,500
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Mei%202023%20-%20A8%20FA%20Biaya%20Transportasi%20SPBU%20Cikini%20-%20Rumah%20untuk%20pengiriman%20buklet%20SPT.pdf Nota]
| align="center" | 05 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/05%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20SPBU%20Cikini%20-%20Rumah%20untuk%20pengiriman%20buklet%20SPT.pdf Lunas]
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| align="left" | 31 Mei 2023
| align="left" | RS - Biaya bensin untuk ambil dan kirim merchandise peserta pelatihan SPT
| align="right" | 101,900
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3a4ee1fd8de7048ffbacd150459a8a430d4b3d99/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Mei%202023%20-%20A8%20RS%20Biaya%20bensin%20untuk%20ambil%20dan%20kirim%20merchandise%20peserta%20pelatihan%20SPT.pdf Nota]
| align="center" | 05 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/05%20Juni%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20ambil%20dan%20kirim%20merchandise%20peserta%20pelatihan%20SPT.pdf Lunas]
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| align="left" | 06 Juni 2023
| align="left" | FA - Biaya transportasi pengambilan plakat CCID Kantor - Percetakan
| align="right" | 15,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/06%20Juni%202023%20-%20A8%20FA%20Biaya%20transportasi%20pengambilan%20plakat%20CCID%20Kantor%20-%20Percetakan.pdf Nota]
| align="center" | 09 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4a4bab064fe3e3f5a686dbf824464a20bda412c0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20pengambilan%20plakat%20CCID%20Kantor%20-%20Percetakan.pdf Lunas]
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| align="left" | 08 Juni 2023
| align="left" | LP - Biaya transportasi kunjungan ke SEAMOLEC dari kosan-titik kumpul dan titik kumpul-kosan
| align="right" | 41,500
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b2388b6a6cc8460fab9414f504ad767bfa0ec71e/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Juni%202023%20-%20A8%20LP%20Biaya%20transportasi%20kunjungan%20ke%20SEAMOLEC%20dari%20kosan-titik%20kumpul%20dan%20titik%20kumpul-kosan.pdf Nota]
| align="center" | 09 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4a4bab064fe3e3f5a686dbf824464a20bda412c0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Juni%202023%20-%20A8%20LP%20pelunasan%20biaya%20transportasi%20kunjungan%20ke%20SEAMOLEC%20dari%20kosan-titik%20kumpul%20dan%20titik%20kumpul-kosan.pdf Lunas]
|-
| align="left" | 08 Juni 2023
| align="left" | FA - Biaya konsumsi kunjungan ke Seamolec
| align="right" | 108,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Juni%202023%20-%20A8%20FA%20Biaya%20konsumsi%20kunjungan%20ke%20Seamolec.pdf Nota]
| align="center" | 09 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4a4bab064fe3e3f5a686dbf824464a20bda412c0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20kunjungan%20ke%20Seamolec.pdf Lunas]
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| align="left" | 08 Juni 2023
| align="left" | FA - Biaya transportasi kunjungan seamolec Rumah - Titik kumpul - seamolec
| align="right" | 149,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Juni%202023%20-%20A8%20FA%20Biaya%20transportasi%20kunjungan%20seamolec%20Rumah%20-%20Titik%20kumpul%20-%20seamolec.pdf Nota]
| align="center" | 09 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4a4bab064fe3e3f5a686dbf824464a20bda412c0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20kunjungan%20seamolec%20Rumah%20-%20Titik%20kumpul%20-%20seamolec.pdf Lunas]
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| align="left" | 08 Juni 2023
| align="left" | RS - Biaya bensin, tol, dan parkir untuk kunjungan ke SEAMOLEC dan beli ATK
| align="right" | 245,500
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a663235f1ea66351ca17184c6082d148de4c5a06/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Juni%202023%20-%20A8%20RS%20Biaya%20bensin%2C%20tol%2C%20dan%20parkir%20untuk%20kunjungan%20ke%20SEAMOLEC%20dan%20beli%20ATK.pdf Nota]
| align="center" | 12 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f396989ad334a6344836b916d2ba78060a6054bd/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/12%20Juni%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%2C%20tol%2C%20dan%20parkir%20untuk%20kunjungan%20ke%20SEAMOLEC%20dan%20beli%20ATK.pdf Lunas]
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| align="left" | 20 Juni 2023
| align="left" | LP - Biaya konsumsi untuk koordinasi dengan Cahyo Brin
| align="right" | 117,375
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/63a8556ee8cbbe7c45e8c4affe88cd05c4c21686/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juni%202023%20-%20A8%20LP%20Biaya%20konsumsi%20untuk%20koordinasi%20dengan%20Cahyo%20Brin.jpeg Nota]
| align="center" | 20 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f15fa499c405e171a8bd4853a975b7f7421a8352/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juni%202023%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20untuk%20koordinasi%20dengan%20Cahyo%20Brin.pdf Lunas]
|-
| align="left" | 26 Juni 2023
| align="left" | FA - Biaya penggantian konsumsi rapat dengan enumenator survey endline
| align="right" | 195,210
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ab7fceee7ee3d9f2857a0f4d4b96b3f0cb900db8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20Juni%202023%20-%20A8%20FA%20Biaya%20penggantian%20konsumsi%20rapat%20dengan%20enumenator%20survey%20endline.pdf Nota]
| align="center" | 26 Juni 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20Juni%202023%20-%20A8%20FA%20Pelunasan%20biaya%20penggantian%20konsumsi%20rapat%20dengan%20enumenator%20survey%20endline.pdf Lunas]
|-
| align="left" | 13 Juli 2023
| align="left" | RS - Biaya bensin untuk cetak modul SPT
| align="right" | 50,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/41985790374aa99dd98abab80b40e44876ebaea1/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20Juli%202023%20-%20A8%20RS%20Biaya%20bensin%20untuk%20cetak%20modul%20SPT.pdf Nota]
| align="center" | 14 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2ed8da7c50a9f7f564714c88a07adad4c7489536/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Juli%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20cetak%20modul%20SPT.pdf Lunas]
|-
| align="left" | 14 Juli 2023
| align="left" | RS - Biaya bensin untuk pengambilan modul SPT
| align="right" | 50,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/41985790374aa99dd98abab80b40e44876ebaea1/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Juli%202023%20-%20A8%20RS%20Biaya%20bensin%20untuk%20pengambilan%20modul%20SPT.pdf Nota]
| align="center" | 14 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2ed8da7c50a9f7f564714c88a07adad4c7489536/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Juli%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20pengambilan%20modul%20SPT.pdf Lunas]
|-
| align="left" | 19 Juli 2023
| align="left" | RS - Biaya bensin dan tol untuk kunjungan ke Gimpscape dan ambil stiker di Xgraphics
| align="right" | 265,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/177bc5f89688283058bff8628788c422ed21e942/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Juli%202023%20-%20A8%20RS%20Biaya%20bensin%20dan%20tol%20untuk%20kunjungan%20ke%20Gimpscape%20dan%20ambil%20stiker%20di%20Xgraphics.pdf Nota]
| align="center" | 20 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20dan%20tol%20untuk%20kunjungan%20ke%20Gimpscape%20dan%20ambil%20stiker%20di%20Xgraphics.pdf Lunas]
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| align="left" | 19 Juli 2023
| align="left" | FA - Biaya konsumsi rapat dengan konsultan desain grafis
| align="right" | 165,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Juli%202023%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20konsultan%20desain%20grafis.pdf Nota]
| align="center" | 20 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20konsultan%20desain%20grafis.pdf Lunas]
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| align="left" | 19 Juli 2023
| align="left" | FA - Biaya Transport Rumah - Titik Kumpul rapat di Bogor
| align="right" | 39,000
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Juli%202023%20-%20A8%20FA%20Biaya%20Transport%20Rumah%20-%20Titik%20Kumpul%20rapat%20di%20Bogor.pdf Nota]
| align="center" | 20 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transport%20Rumah%20-%20Titik%20Kumpul%20rapat%20di%20Bogor.pdf Lunas]
|-
| align="left" | 20 Juli 2023
| align="left" | FA - Biaya konsumsi rapat dengan konsultan website
| align="right" | 195,800
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202023%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20konsultan%20website.pdf Nota]
| align="center" | 20 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20konsultan%20website.pdf Lunas]
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
Line 786 ⟶ 901:
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |38,661152,532517
| colspan=3 style="background:#f0f0f0;"|
|-