Proyek Adicita 2022/Laporan Penggunaan Dana/A8: Difference between revisions
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== Koordinasi dan pertemuan luar== |
== Koordinasi dan pertemuan luar== |
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=== Semester I === |
=== Semester I dan II === |
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| align="left" | RS - Biaya tol survei peralatan kantor dari ikea - bekasi timur |
| align="left" | RS - Biaya tol survei peralatan kantor dari ikea - bekasi timur |
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| align="right" | 43,500 |
| align="right" | 43,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Juli%202022%20-%20A8%20RS%20Biaya%20tol%20survei%20peralatan%20kantor%20dari%20ikea%20-%20bekasi%20timur.pdf Nota] |
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| align="center" | 13 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20September%202022%20-%20A8%20RS%20pelunasan%20biaya%20tol%20survei%20peralatan%20kantor%20dari%20Ikea%20-%20Bekasi%20Timur.pdf Lunas] |
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| align="center" | |
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| align="left" | 18 Juli 2022 |
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| align="left" | RS - Biaya parkir gedung |
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| align="right" | 4,000 |
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| align="center" | |
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| align="center" | |
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| align="center" | |
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| align="left" | 19 Juli 2022 |
| align="left" | 19 Juli 2022 |
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| align="left" | RS - Biaya parkir gedung |
| align="left" | RS - Biaya parkir gedung untuk urusan operasional kantor |
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| align="right" | 16,000 |
| align="right" | 16,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Juli%202022%20-%20A8%20RS%20Biaya%20parkir%20gedung%20untuk%20urusan%20operasional%20kantor.pdf Nota] |
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| align="center" | |
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| align="center" | |
| align="center" | 13 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20September%202022%20-%20A8%20RS%20pelunasan%20biaya%20parkir%20gedung%20untuk%20urusan%20operasional%20kantor.pdf Lunas] |
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| align="center" | |
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| align="left" | 20 Juli 2022 |
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| align="left" | RS - Biaya parkir gedung untuk urusan operasional kantor |
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| align="right" | 16,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202022%20-%20A8%20RS%20Biaya%20parkir%20gedung%20untuk%20urusan%20operasional%20kantor.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20parkir%20gedung%20untuk%20urusan%20operasional%20kantor.pdf Lunas] |
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| align="left" | 20 Juli 2022 |
| align="left" | 20 Juli 2022 |
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| align="left" | LP - Biaya konsumsi untuk pelatihan administrasi dengan WMID |
| align="left" | LP - Biaya konsumsi untuk pelatihan administrasi dengan WMID |
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| align="right" | 193,000 |
| align="right" | 193,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Juli%202022%20-%20A8%20LP%20Biaya%20konsumsi%20pelatihan%20administrasi%20dengan%20WMID.pdf Nota] |
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| align="center" | |
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| align="center" | |
| align="center" | 20 September |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20untuk%20pelatihan%20administrasi%20dengan%20WMID.pdf Lunas] |
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| align="center" | |
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| align="left" | 23 Juli 2022 |
| align="left" | 23 Juli 2022 |
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| align="left" | LP - Biaya konsumsi pelatihan keuangan dengan WMID |
| align="left" | LP - Biaya konsumsi pelatihan keuangan dengan WMID |
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| align="right" | 80,200 |
| align="right" | 80,200 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/23%20Juli%202022%20-%20A8%20LP%20Biaya%20konsumsi%20pelatihan%20keuangan%20dengan%20WMID.pdf Nota] |
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| align="center" | |
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| align="center" | |
| align="center" |20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20pelatihan%20keuangan%20dengan%20WMID.pdf Lunas] |
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| align="center" | |
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| align="left" | 25 Juli 2022 |
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| align="left" | LP - Biaya transportasi untuk pengurusan rekening Bank dari rumah ke Wisma Bisnis Indonesia |
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| align="right" | 21,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/25%20Juli%202022%20-%20A8%20LP%20Biaya%20transportasi%20untuk%20pengurusan%20rekening%20Bank%20dari%20rumah%20ke%20Wisma%20Bisnis%20Indonesia.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20pengurusan%20rekening%20Bank%20dari%20rumah%20ke%20Wisma%20Bisnis%20Indonesia.pdf Lunas] |
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| align="left" | 25 Juli 2022 |
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| align="left" | FA - Biaya transportasi untuk pengurusan rekening Bank dari rumah ke Wisma Bisnis Indonesia (WBI) dan WBI ke BCA |
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| align="right" | 72,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/25%20Juli%202022%20-%20A8%20FA%20Biaya%20transportasi%20untuk%20pengurusan%20rekening%20Bank%20dari%20rumah%20ke%20Wisma%20Bisnis%20Indonesia%20(WBI)%20dan%20WBI%20ke%20BCA.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20untuk%20pengurusan%20rekening%20Bank%20dari%20rumah%20ke%20Wisma%20Bisnis%20Indonesia%20dan%20WBI%20k.pdf Lunas] |
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|- |
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| align="left" | 08 Agustus 2022 |
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| align="left" | RS - Biaya pembelian bensin dan parkir gedung untuk kunjungan ke Kemendikbud dan Goethe |
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| align="right" | 79,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Agustus%202022%20-%20A8%20RS%20Biaya%20pembelian%20bensin%20dan%20parkir%20gedung%20untuk%20kunjungan%20ke%20Kemendikbud%20dan%20Goethe.pdf Nota] |
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| align="center" | 15 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20September%202022%20-%20A8%20RS%20pelunasan%20biaya%20pembelian%20bensin%20dan%20parkir%20gedung%20untuk%20kunjungan%20ke%20Kemendikbud%20dan%20Goethe.pdf Lunas] |
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|- |
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| align="left" | 09 Agustus 2022 |
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| align="left" | LP - Biaya perjalanan Lany dari rumah ke Jakarta |
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| align="right" | 85,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Agustus%202022%20-%20A8%20LP%20Biaya%20perjalanan%20Lany%20dari%20rumah%20ke%20Jakarta.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20perjalanan%20Lany%20dari%20rumah%20ke%20Jakarta.pdf Lunas] |
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|- |
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| align="left" | 10 Agustus 2022 |
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| align="left" | RS - Biaya pembelian bensin dan tol PP kantor - SEAMOLEC untuk audiensi kerjasama |
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| align="right" | 217,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Agustus%202022%20-%20A8%20RS%20Biaya%20pembelian%20bensin%20dan%20tol%20PP%20kantor%20-%20SEAMOLEC%20untuk%20audiensi%20kerjasama.pdf Nota] |
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| align="center" | 15 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20September%202022%20-%20A8%20RS%20pelunasan%20biaya%20pembelian%20bensin%20dan%20tol%20PP%20kantor-SEAMOLEC%20untuk%20audiensi.pdf Lunas] |
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|- |
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| align="left" | 10 Agustus 2022 |
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| align="left" | FA - Biaya pembelian konsumsi rapat |
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| align="right" | 82,000 |
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| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Agustus%202022%20-%20A8%20FA%20Biaya%20pembelian%20konsumsi%20rapat.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20FA%20Pelunasan%20biaya%20pembelian%20konsumsi%20rapat.pdf Lunas] |
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|- |
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| align="left" | 10 Agustus 2022 |
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| align="left" | RS - Biaya parkir gedung untuk keperluan kunjungan |
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| align="right" | 12,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Agustus%202022%20-%20A8%20RS%20Biaya%20parkir%20gedung%20untuk%20keperluan%20kunjungan.pdf Nota] |
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| align="center" | 15 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20September%202022%20-%20A8%20RS%20pelunasan%20biaya%20parkir%20gedung%20untuk%20keperluan%20kunjungan.pdf Lunas] |
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|- |
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| align="left" | 16 Agustus 2022 |
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| align="left" | RS - Biaya pembelian konsumsi rapat di kantor |
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| align="right" | 75,360 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Agustus%202022%20-%20A8%20RS%20Biaya%20pembelian%20konsumsi%20rapat%20di%20kantor.pdf Nota] |
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| align="center" | 15 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20September%202022%20-%20A8%20RS%20pelunasan%20biaya%20pembelian%20konsumsi%20rapat%20di%20kantor.pdf Lunas] |
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|- |
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| align="left" | 17 Agustus 2022 |
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| align="left" | RS - Biaya parkir untuk pindahan dari Tifolia |
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| align="right" | 20,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/17%20Agustus%202022%20-%20A8%20RS%20Biaya%20parkir%20untuk%20pindahan%20kantor%20dari%20Tifolia.pdf Nota] |
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| align="center" | 19 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20parkir%20untuk%20pindahan%20dari%20Tifolia.pdf Lunas] |
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|- |
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| align="left" | 07 September 2022 |
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| align="left" | RS - Biaya bensin dan parkir untuk kunjungan Kemdikbud |
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| align="right" | 67,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/07%20September%202022%20-%20A8%20RS%20Biaya%20bensin%20dan%20parkir%20untuk%20kunjungan%20Kemdikbud.pdf Nota] |
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| align="center" | 19 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20dan%20parkir%20untuk%20kunjungan%20Kemdikbud.pdf Lunas] |
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|- |
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| align="left" | 08 September 2022 |
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| align="left" | RS - Biaya parkir di Bank Mandiri dan apartemen untuk koordinasi Proyek Adicita |
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| align="right" | 29,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20September%202022%20-%20A8%20RS%20Biaya%20parkir%20di%20Bank%20Mandiri%20dan%20apartemen%20untuk%20koordinasi%20Proyek%20Adicita.pdf Nota] |
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| align="center" | 19 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20parkir%20di%20Bank%20Mandiri%20dan%20apartemen%20untuk%20koordinasi%20Proyek%20Adicita.pdf Lunas] |
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|- |
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| align="left" | 09 September 2022 |
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| align="left" | LP - Biaya parkir di Tifolia untuk pindahan kantor |
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| align="right" | 20,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20September%202022%20-%20A8%20LP%20Biaya%20parkir%20di%20Tifolia%20untuk%20pindahan%20kantor.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20parkir%20di%20Tifolia%20untuk%20pindahan%20kantor.pdf Lunas] |
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|- |
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| align="left" | 10 September 2022 |
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| align="left" | LP - Biaya parkir di Tifolia untuk pelatihan sistem keuangan |
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| align="right" | 16,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20September%202022%20-%20A8%20LP%20Biaya%20parkir%20di%20Tifolia%20untuk%20pelatihan%20sistem%20keuangan.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20parkir%20di%20Tifolia%20untuk%20pelatihan%20sistem%20keuangan.pdf Lunas] |
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|- |
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| align="left" | 10 September 2022 |
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| align="left" | RS - Biaya konsumsi untuk pelatihan sistem keuangan |
|||
| align="right" | 200,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20September%202022%20-%20A8%20RS%20Biaya%20konsumsi%20untuk%20pelatihan%20sistem%20keuangan.pdf Nota] |
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| align="center" | 20 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi%20untuk%20pelatihan%20sistem%20keuangan.pdf Lunas] |
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|- |
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| align="left" | 11 September 2022 |
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| align="left" | RS - Biaya bensin, parkir, dan konsumsi untuk belanja peralatan dan kebutuhan kantor |
|||
| align="right" | 230,840 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20September%202022%20-%20A8%20RS%20Biaya%20bensin,%20parkir,%20dan%20konsumsi%20untuk%20belanja%20peralatan%20dan%20kebutuhan%20kantor.pdf Nota] |
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| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin,%20parkir,%20dan%20konsumsi%20untuk%20belanja%20peralatan%20dan%20kebutuhan%20kantor.pdf Lunas] |
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|- |
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| align="left" | 13 September 2022 |
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| align="left" | LP - Biaya transportasi untuk pembelian ATK dari kosan-Dwi Makmur Stationery-kantor |
|||
| align="right" | 54,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20September%202022%20-%20A8%20LP%20Biaya%20transportasi%20untuk%20pembelian%20ATK%20dari%20kosan-Dwi%20Makmur%20Stationery-kantor.pdf Nota] |
|||
| align="center" | 20 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20pembelian%20ATK%20dari%20kosan-Dwi%20Makmur%20Stationery-kantor.pdf Lunas] |
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|- |
|||
| align="left" | 16 September 2022 |
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| align="left" | RS - Biaya bensin untuk ambil peralatan hibah di WMID |
|||
| align="right" | 50,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20September%202022%20-%20A8%20RS%20Biaya%20bensin%20untuk%20ambil%20peralatan%20hibah%20di%20WMID.pdf Nota] |
|||
| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8b803e1a67741b137ca972f85b09c06a7c0fa3c9/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20September%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20ambil%20peralatan%20hibah%20di%20WMID.pdf Lunas] |
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|- |
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| align="left" | 26 September 2022 |
|||
| align="left" | LP - Biaya transportasi dari rumah ke titik kumpul untuk kunjungan ke SEAMOLEC dan UT |
|||
| align="right" | 15,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0f737d4095457bdfc1f75097576708076d468cad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20September%202022%20-%20A8%20LP%20Biaya%20transportasi%20dari%20rumah%20ke%20titik%20kumpul%20untuk%20kunjungan%20ke%20SEAMOLEC%20dan%20UT.pdf Nota] |
|||
| align="center" |28 September 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6685e3122f361b114a098448bbef70c27e75709/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20dari%20rumah%20ke%20titik%20kumpul%20untuk%20kunjungan%20ke%20SEAMOLEC%20dan%20UT.pdf Lunas] |
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|- |
|||
| align="left" | 26 September 2022 |
|||
| align="left" | RS - Biaya konsumsi, bensin dan tol untuk kunjungan ke SEAMOLEC dan UT |
|||
| align="right" | 390,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0f737d4095457bdfc1f75097576708076d468cad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20September%202022%20-%20A8%20RS%20Biaya%20konsumsi,%20bensin%20dan%20tol%20untuk%20kunjungan%20ke%20SEAMOLEC%20dan%20UT.pdf Nota] |
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| align="center" |03 Oktober 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Oktober%202022%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi,%20bensin%20dan%20tol%20untuk%20kunjungan%20ke%20SEAMOLEC%20dan%20UT.pdf Lunas] |
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|- |
|||
| align="left" | 27 September 2022 |
|||
| align="left" | LP - Biaya transportasi dari rumah ke Perpusnas |
|||
| align="right" | 25,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0f737d4095457bdfc1f75097576708076d468cad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20September%202022%20-%20A8%20LP%20Biaya%20transportasi%20dari%20rumah%20ke%20Perpusnas.pdf Nota] |
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| align="center" |28 September 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6685e3122f361b114a098448bbef70c27e75709/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20September%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20dari%20rumah%20ke%20Perpusnas.pdf Lunas] |
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|- |
|||
| align="left" | 27 September 2022 |
|||
| align="left" | FA - Biaya transportasi Rumah - Perpustakaan nasional |
|||
| align="right" | 20,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20September%202022-%20A8%20%20FA%20Biaya%20transportasi%20Rumah%20-%20Perpustakaan%20nasional.pdf Nota] |
|||
| align="center" |13 Oktober 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8ffb1f0bdcee68c2a55f9313ae3f9042f8418879/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20Oktober%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20Rumah%20-%20Perpustakaan%20nasional.pdf Lunas] |
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|- |
|||
| align="left" | 27 September 2022 |
|||
| align="left" | RS - Biaya bensin untuk kunjungan ke Perpusnas dan beli amplop |
|||
| align="right" | 50,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/125530eda11011579a18a2b57e37bac3ef28a000/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20September%202022%20-%20A8%20RS%20Biaya%20bensin%20untuk%20kunjungan%20ke%20Perpusnas%20dan%20beli%20amplop.pdf Nota] |
|||
| align="center" |03 Oktober 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Oktober%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20kunjungan%20ke%20Perpusnas%20dan%20beli%20amplop.pdf Lunas] |
|||
|- |
|||
| align="left" | 30 September 2022 |
|||
| align="left" | RS - Biaya bensin untuk pengambilan seluruh inventaris CCID di Wikimedia Indonesia |
|||
| align="right" | 50,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/30%20September%202022%20-%20A8%20RS%20Biaya%20bensin%20untuk%20ambil%20seluruh%20inventaris%20CCID%20di%20Wikimedia%20Indonesia.pdf Nota] |
|||
| align="center" |04 Oktober 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1126ab6bf3f301c666f0b89ca422bb5b1f7b731/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/04%20Oktober%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20pengambilan%20seluruh%20inventaris%20CCID%20di%20Wikimedia%20Indonesia.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Oktober 2022 |
|||
| align="left" | RS - Biaya bensin dan parkir untuk pertemuan dengan Pak Ihsan Media Guru |
|||
| align="right" | 60,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3a60b73bdae0e3914b3e11d45e34276bfd418d74/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Oktober%202022%20-%20A8%20RS%20Biaya%20bensin%20dan%20parkir%20untuk%20pertemuan%20dengan%20Pak%20Ihsan%20Media%20Guru.pdf Nota] |
|||
| align="center" |10 Oktober 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/32a79eccf9ea76959d24fd57c019e43b898cebbb/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Oktober%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20dan%20parkir%20untuk%20pertemuan%20dengan%20Pak%20Ihsan%20Media%20Guru.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Oktober 2022 |
|||
| align="left" | FA - Biaya transportasi Rumah - Bandara Halim Pertemuan dengan Media Guru |
|||
| align="right" | 36,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Oktober%202022-%20A8%20FA%20Biaya%20transportasi%20Rumah%20-%20Bandara%20Halim%20Pertemuan%20dengan%20Media%20Guru.pdf Nota] |
|||
| align="center" | 13 Oktober 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8ffb1f0bdcee68c2a55f9313ae3f9042f8418879/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20Oktober%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20Rumah%20-%20Bandara%20Halim%20Pertemuan%20dengan%20Media%20Guru.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Oktober 2022 |
|||
| align="left" | FA - Biaya konsumsi rapat dengan perwakilan Media Guru di Bandara Halim |
|||
| align="right" | 114,885 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c0f5633c39b14df2ff2f99fce375528e2043f4a1/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Oktober%202022%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20perwakilan%20Media%20Guru%20di%20Bandara%20Halim.jpg Nota] |
|||
| align="center" | 13 Oktober 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8ffb1f0bdcee68c2a55f9313ae3f9042f8418879/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20Oktober%202022%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20perwakilan%20Media%20Guru%20di%20Bandara%20Halim.pdf Lunas] |
|||
|- |
|||
| align="left" | 22 Oktober 2022 |
|||
| align="left" | FA - Biaya konsumsi untuk pelatihan konsultasi IT |
|||
| align="right" | 196,700 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4537519c4ed6719fe46c422dc3efcf858ab43a06/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20Oktober%202022%20-%20A8%20FA%20Biaya%20konsumsi%20untuk%20konsultasi%20IT.pdf Nota] |
|||
| align="center" |22 Oktober 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/db169333c416e9243782e5282add968e960ebd7b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Oktober%202022%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20untuk%20konsultasi%20IT.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 November 2022 |
|||
| align="left" | RS - Biaya ojek ambil HP kantor (1) |
|||
| align="right" |11,200 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d7f24ac5bc738aa715bd16d8b089e5e8e5ee7a02/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20November%202022%20-%20A8%20RS%20Biaya%20ojek%20ambil%20HP%20kantor.jpg Nota] |
|||
| align="center" |11 November 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20November%202022%20-%20A8%20RS%20Pelunasan%20biaya%20ojek%20ambil%20HP%20kantor%201.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 November 2022 |
|||
| align="left" | RS Biaya ojek ambil HP kantor (2) |
|||
| align="right" |11,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d7f24ac5bc738aa715bd16d8b089e5e8e5ee7a02/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20November%202022%20-%20A8%20RS%20Biaya%20ojek%20ambil%20HP%20kantor.jpg Nota] |
|||
| align="center" |11 November 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20November%202022%20-%20A8%20RS%20Pelunasan%20biaya%20ojek%20ambil%20HP%20kantor%202.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 November 2022 |
|||
| align="left" | LP - Biaya transportasi dari kosan ke hotel untuk survei hotel tahap 1 |
|||
| align="right" | 17,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9b6af9d8811b2b547bf5dec35f3da72661490826/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20November%202022%20-%20A8%20LP%20Biaya%20transportasi%20dari%20kosan%20ke%20hotel%20untuk%20survei%20hotel%20tahap%201.pdf Nota] |
|||
| align="center" |11 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/bdb847e3f6ee3600b85f5c75d1b7c0f9247f9dd7/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20November%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20dari%20kosan%20ke%20hotel%20untuk%20survei%20hotel%20tahap%201.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 November 2022 |
|||
| align="left" | FA - Biaya transportasi rumah- hotel cemara untuk survei hotel |
|||
| align="right" | 17,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20November%202022%20-%20A8%20FA-%20Biaya%20transportasi%20rumah-%20hotel%20cemara%20untuk%20survei%20hotel.PDF Nota] |
|||
| align="center" | 11 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20November%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20rumah-%20hotel%20cemara%20untuk%20survei%20hotel.pdf Lunas] |
|||
|- |
|||
|- |
|||
| align="left" | 10 November 2022 |
|||
| align="left" | RS - Biaya bensin untuk survei hotel diskusi luring 1 |
|||
| align="right" |50,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d7f24ac5bc738aa715bd16d8b089e5e8e5ee7a02/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20November%202022%20-%20A8%20RS%20Biaya%20bensin%20untuk%20survei%20hotel%20diskusi%20luring%201.pdf Nota] |
|||
| align="center" |11 November 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20November%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20survei%20hotel%20diskusi%20luring%201.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 November 2022 |
|||
| align="left" | FA - Biaya konsumsi untuk survei hotel tahap 1 |
|||
| align="right" |121,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9b6af9d8811b2b547bf5dec35f3da72661490826/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20November%202022%20-%20A8%20FA%20Biaya%20konsumsi%20untuk%20survei%20hotel%20tahap%201.pdf Nota] |
|||
| align="center" |11 November 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20November%202022%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20untuk%20survei%20hotel%20tahap%201.pdf Lunas] |
|||
|- |
|||
| align="left" |19 November 2022 |
|||
| align="left" | FA - Biaya Transportasi Survei Percetakan Rumah-Benhil PP |
|||
| align="right" |74,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20November%202022%20-%20A8%20FA%20Biaya%20Transportasi%20Survei%20Percetakan%20Rumah-Benhil%20PP.pdf Nota] |
|||
| align="center" |21 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3109b115b71109dadb8d99d24f66563badf58194/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/21%20November%202022%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Survei%20Percetakan%20Rumah-Benhil%20PP.pdf Lunas] |
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|- |
|||
| align="left" | 22 November 2022 |
|||
| align="left" | FA - Biaya Transportasi Koordinasi dengan Fasilitator Kantor-Kalibata- Rumah |
|||
| align="right" | 117,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20November%202022%20-%20A8%20FA%20Biaya%20Transportasi%20Koordinasi%20dengan%20Fasilitator%20Kantor-Kalibata-%20Rumah.pdf Nota] |
|||
| align="center" | 28 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd237d7ea69aa6aff60ecaeb33d982d2135806b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20November%202022%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Koordinasi%20dengan%20Fasilitator%20Kantor-Kalibata-%20Rumah.pdf Lunas] |
|||
|- |
|||
| align="left" | 22 November 2022 |
|||
| align="left" | FA - Biaya konsumsi rapat dengan fasilitator persiapan pertemuan penyusunan tahap 2 |
|||
| align="right" | 86,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20November%202022%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20fasilitator%20persiapan%20pertemuan%20penyusunan%20tahap%202.jpeg Nota] |
|||
| align="center" | 28 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd237d7ea69aa6aff60ecaeb33d982d2135806b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20November%202022%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20fasilitator%20persiapan%20pertemuan%20penyusunan%20tahap%202.pdf Lunas] |
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|- |
|||
| align="left" | 24 November 2022 |
|||
| align="left" | FA - Biaya transportasi penyusunan tahap 2 Rumah - Hotel PP |
|||
| align="right" | 54,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20November%202022%20-%20A8%20FA%20Biaya%20transportasi%20penyusunan%20tahap%202%20Rumah%20-%20Hotel%20PP.jpeg Nota] |
|||
| align="center" | 28 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd237d7ea69aa6aff60ecaeb33d982d2135806b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20November%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20penyusunan%20tahap%202%20Rumah%20-%20Hotel%20PP.pdf Lunas] |
|||
|- |
|||
| align="left" |24 November 2022 |
|||
| align="left" | LP Biaya transportasi untuk diskusi tahap 2 dari kosan - all seasons dan all seasons - kosan |
|||
| align="right" |46,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/58dbea043911e41b29cd2d20dc2f96fba5a2643e/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20November%202022%20-%20A8%20LP%20Biaya%20transportasi%20untuk%20diskusi%20tahap%202%20dari%20kosan%20-%20all%20seasons%20dan%20all%20seasons%20-%20kosan.pdf Nota] |
|||
| align="center" |25 November 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/43932eb7ff585137f6f1a3ac515b2143144c4a55/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/25%20November%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20diskusi%20tahap%202%20dari%20kosan%20-%20all%20seasons%20dan%20all%20seasons%20-%20kosan.pdf Lunas] |
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|- |
|||
| align="left" |10 Desember 2022 |
|||
| align="left" | FA - Biaya konsumsi rapat dengan fasilitator persiapan pertemuan finalisasi |
|||
| align="right" |100,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6b7b65598f50a5da56fa31c348d290846866ac09/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Desember%202022%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20fasilitator.jpeg Nota] |
|||
| align="center" |15 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b5b643fa3289c792e293daadc3b024414eadbdd/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Desember%202022%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20fasilitator%20persiapan%20pertemuan%20finalisasi.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 Desember 2022 |
|||
| align="left" | FA - Biaya transportasi rapat dengan fasilitator persiapan pertemuan finalisasi PP |
|||
| align="right" |48,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6b7b65598f50a5da56fa31c348d290846866ac09/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Desember%202022%20-%20A8%20FA%20Biaya%20Transportasi%20rapat%20dengan%20fasilitator%20PP.pdf Nota] |
|||
| align="center" |15 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b5b643fa3289c792e293daadc3b024414eadbdd/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Desember%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20rapat%20dengan%20fasilitator%20persiapan%20pertemuan%20finalisasi%20PP.pdf Lunas] |
|||
|- |
|||
| align="left" | 15 Desember 2022 |
|||
| align="left" | LP - Biaya konsumsi untuk pertemuan dengan tim pendidikan WMID |
|||
| align="right" | 232,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e57477cbd1535f83798282a5fd040802ff161eea/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Desember%202022%20-%20A8%20LP%20Biaya%20konsumsi%20untuk%20pertemuan%20dengan%20tim%20pendidikan%20WMID.pdf Nota] |
|||
| align="center" | 15 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b5b643fa3289c792e293daadc3b024414eadbdd/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Desember%202022%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20untuk%20pertemuan%20dengan%20tim%20pendidikan%20WMID.pdf Lunas] |
|||
|- |
|||
| align="left" | 16 Desember 2022 |
|||
| align="left" | LP - Biaya konsumsi rapat dengan Gimpscape |
|||
| align="right" | 240,400 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6fa3dd312c0696274f1f2bf53fdba9d478a0ae6c/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Desember%202022%20-%20A8%20LP%20Biaya%20konsumsi%20rapat%20dengan%20Gimpscape.pdf Nota] |
|||
| align="center" | 19 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e2c5001d1dc36e8ebee690c386c55dc31e168e07/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Desember%202022%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20Gimpscape.pdf Lunas] |
|||
|- |
|||
| align="left" | 16 Desember 2022 |
|||
| align="left" | RS - Biaya transportasi untuk rapat dengan Gimscape |
|||
| align="right" | 189,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b38a687fdc58f6fd321bdb4a4375e4ca5ff426d3/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Desember%202022%20-%20A8%20RS%20Biaya%20transportasi%20untuk%20rapat%20dengan%20Gimscape.pdf Nota] |
|||
| align="center" | 22 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e841a20f566bef091938f66586e8bdec074f3d71/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20Desember%202022%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20untuk%20rapat%20dengan%20Gimscape.pdf Lunas] |
|||
|- |
|||
| align="left" | 16 Desember 2022 |
|||
| align="left" | FA - Biaya transportasi koordinasi Gimpscape |
|||
| align="right" | 22,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Desember%202022-%20A8%20FA%20Biaya%20transportasi%20koordinasi%20Gimpscape.pdf Nota] |
|||
| align="center" | 28 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/09f45e3c4206a033b06e12aabde5cec49963225b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20Desember%202022-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20koordinasi%20Gimpscape.pdf Lunas] |
|||
|- |
|||
| align="left" | 19 Desember 2022 |
|||
| align="left" | LP - Biaya transportasi diskusi finalisasi kantor-kosan dan kosan-hotel |
|||
| align="right" | 42,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e2c5001d1dc36e8ebee690c386c55dc31e168e07/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Desember%202022%20-%20A8%20LP%20-%20Biaya%20transportasi%20diskusi%20finalisasi%20kantor-kosan%20dan%20kosan-hotel.pdf Nota] |
|||
| align="center" | 21 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a580f3de7f1b2282097f16b4a21eef71ff20a242/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/21%20Desember%202022%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20diskusi%20finalisasi%20kantor-kosan%20dan%20kosan-hotel.pdf Lunas] |
|||
|- |
|||
| align="left" | 20 Desember 2022 |
|||
| align="left" | RS - Biaya transportasi untuk diskusi finalisasi |
|||
| align="right" | 20,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b38a687fdc58f6fd321bdb4a4375e4ca5ff426d3/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Desember%202022%20-%20A8%20RS%20Biaya%20transportasi%20untuk%20diskusi%20finalisasi.pdf Nota] |
|||
| align="center" | 22 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e841a20f566bef091938f66586e8bdec074f3d71/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20Desember%202022%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20untuk%20diskusi%20finalisasi.pdf Lunas] |
|||
|- |
|||
| align="left" | 20 Desember 2022 |
|||
| align="left" | FA - Biaya transportasi lokal finalisasi PP |
|||
| align="right" | 54,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Desember%202022%20-%20A8%20FA%20Biaya%20transportasi%20lokal%20finalisasi%20%20PP.pdf Nota] |
|||
| align="center" | 28 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/09f45e3c4206a033b06e12aabde5cec49963225b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20Desember%202022%20-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20lokal%20finalisasi%20PP.pdf Lunas] |
|||
|- |
|||
| align="left" | 27 Desember 2022 |
|||
| align="left" | FA - Biaya transportasi untuk kunjungan ke Kemdikbud dan Taufan Wijayan PP |
|||
| align="right" | 61,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20%20Desember%202022-%20A8%20FA%20Biaya%20transportasi%20untuk%20kunjungan%20ke%20Kemdikbud%20dan%20Taufan%20Wijayan%20PP.pdf Nota] |
|||
| align="center" | 28 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/09f45e3c4206a033b06e12aabde5cec49963225b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20Desember%202022-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20untuk%20kunjungan%20ke%20Kemdikbud%20dan%20Taufan%20Wijayan%20PP.pdf Lunas] |
|||
|- |
|||
| align="left" | 27 Desember 2022 |
|||
| align="left" | RS - Biaya bahan bakar, tol, dan konsumsi untuk kunjungan ke Kemdikbud dan Taufan Wijaya |
|||
| align="right" | 221,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d6c5a3b3ae7fac82ba8a9ee1c18609608249a256/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20Desember%202022%20-%20A8%20RS%20Biaya%20bahan%20bakar,%20tol,%20dan%20konsumsi%20untuk%20kunjungan%20ke%20Kemdikbud%20dan%20Taufan%20Wijaya.pdf Nota] |
|||
| align="center" | 28 Desember 2022 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/09f45e3c4206a033b06e12aabde5cec49963225b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/28%20Desember%202022%20-%20A8%20RS%20Pelunasan%20biaya%20bahan%20bakar,%20tol,%20dan%20konsumsi%20untuk%20kunjungan%20ke%20Kemdikbud%20dan%20Taufan%20Wijaya.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Januari 2023 |
|||
| align="left" | FA - Biaya konsumsi rapat dengan sosial media spesialis |
|||
| align="right" | 150,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/6%20Januari%202023%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20sosial%20media%20spesialis.pdf Nota] |
|||
| align="center" | 12 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/43283a6fb76dcc30dbaa1a45093082c74d26a8c1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/12%20Januari%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20dengan%20sosial%20media%20spesialis.pdf Lunas] |
|||
|- |
|||
| align="left" | 07 Januari 2023 |
|||
| align="left" | RS - Biaya bensin dan parkir untuk pembelian kebutuhan dan alat tulis kantor |
|||
| align="right" | 58,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3401942f0f6335ee8bda6daf166346050a79bc6b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/07%20Januari%202023%20-%20A8%20RS%20Biaya%20bensin%20dan%20parkir%20untuk%20pembelian%20kebutuhan%20dan%20alat%20tulis%20kantor%20.pdf Nota] |
|||
| align="center" | 10 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d43b5e18c82907624fe8285440f4fbab3004bd08/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Januari%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20dan%20parkir%20untuk%20pembelian%20kebutuhan%20dan%20alat%20tulis%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 Januari 2023 |
|||
| align="left" | LP - Biaya transportasi PP kosan-upnormal untuk pengerjaan laporan |
|||
| align="right" | 25,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fdc29bc8a826d5603f759faee2a232cbfb10ba29/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Januari%202023%20-%20A8%20LP%20Biaya%20transportasi%20PP%20kosan-upnormal%20untuk%20pengerjaan%20laporan%20.pdf Nota] |
|||
| align="center" | 16 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a2906fa46f045690f6efcf1f7e6bf3d8d6f6984b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Januari%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20PP%20kosan-upnormal%20untuk%20pengerjaan%20laporan.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 Januari 2023 |
|||
| align="left" | LP - Biaya konsumsi untuk pengerjaan laporan tengah semester |
|||
| align="right" | 150,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fdc29bc8a826d5603f759faee2a232cbfb10ba29/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Januari%202023%20-%20A8%20LP%20Biaya%20konsumsi%20untuk%20pengerjaan%20laporan%20tengah%20semester.pdf Nota] |
|||
| align="center" | 16 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a2906fa46f045690f6efcf1f7e6bf3d8d6f6984b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Januari%202023%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20untuk%20pengerjaan%20laporan%20tengah%20semester.pdf Lunas] |
|||
|- |
|||
| align="left" | 17 Januari 2023 |
|||
| align="left" | RS - Biaya bensin ke Xgraphics untuk cetak buklet dan dadu CC |
|||
| align="right" | 50,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f85490e9310d94151401416e2112f79d1c53ef9d/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/17%20Januari%202023%20-%20A8%20RS%20Biaya%20bensin%20ke%20Xgraphics%20untuk%20cetak%20buklet%20dan%20dadu%20CC.pdf Nota] |
|||
| align="center" | 18 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/56d13a75214b708b91f0c14845d67fc67dc09275/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/18%20Januari%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20ke%20Xgraphics%20untuk%20cetak%20buklet%20dan%20dadu%20CC.pdf Lunas] |
|||
|- |
|||
| align="left" | 18 Januari 2023 |
|||
| align="left" | RS - Biaya kirim contoh buklet SPT ke apartemen |
|||
| align="right" | 41,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/852800f823d00fc6e37ef87972e854f77e363ecc/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/18%20Januari%202023%20-%20A8%20RS%20Biaya%20kirim%20contoh%20buklet%20SPT%20ke%20apartemen.pdf Nota] |
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| align="center" | 24 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Januari%202023%20-%20A8%20RS%20Pelunasan%20biaya%20kirim%20contoh%20buklet%20SPT%20ke%20apartemen.pdf Lunas] |
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|- |
|||
| align="left" | 18 Januari 2023 |
|||
| align="left" | RS - Biaya bensin ke Xgraphics untuk setting buklet SPT |
|||
| align="right" | 50,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a8223a625996ec2d7f7322eba5857796efe7a120/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/18%20Januari%202023%20-%20A8%20RS%20Biaya%20bensin%20ke%20Xgraphics%20untuk%20setting%20buklet%20SPT.pdf Nota] |
|||
| align="center" | 24 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Januari%202023%20-%20A8%20RS%20Pelunasna%20biaya%20bensin%20ke%20Xgraphics%20untuk%20setting%20buklet%20SPT.pdf Lunas] |
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|- |
|||
| align="left" | 19 Januari 2023 |
|||
| align="left" | RS - Biaya bensin untuk ambil buklet SPT ke Xgraphics |
|||
| align="right" | 50,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a8223a625996ec2d7f7322eba5857796efe7a120/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Januari%202023%20-%20A8%20RS%20Biaya%20bensin%20untuk%20ambil%20buklet%20SPT%20ke%20Xgraphics.pdf Nota] |
|||
| align="center" | 24 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Januari%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20ambil%20buklet%20SPT%20ke%20Xgraphics.pdf Lunas] |
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|- |
|||
| align="left" | 24 Januari 2023 |
|||
| align="left" | RS - Biaya gojek kirim kartu nama ke apartemen |
|||
| align="right" | 22,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/16389ed2f9b3fed3e648db4a2bc9359d54a6ab23/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Januari%202023%20-%20A8%20RS%20Biaya%20gojek%20kirim%20kartu%20nama%20ke%20apartemen.pdf Nota] |
|||
| align="center" | 26 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8753f3d4a084134f61f460a710906507da574b5e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20Januari%202023%20-%20A8%20RS%20Pelunasan%20biaya%20gojek%20kirim%20kartu%20nama%20ke%20apartemen.pdf Lunas] |
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|- |
|||
| align="left" | 26 Januari 2023 |
|||
| align="left" | LP - Biaya transportasi antar paket buklet dari kantor-tiki dan tiki-kosan |
|||
| align="right" | 45,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70f4f064e06964f35499bf7faa1c24e0c8f64503/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20Januari%202023%20-%20A8%20LP%20Biaya%20transportasi%20antar%20paket%20buklet%20dari%20kantor-tiki%20dan%20tiki-kosan.pdf Nota] |
|||
| align="center" | 27 Januari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6c3ae1c8fe344bbd729114657bfde86f09cd58b3/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20Januari%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20antar%20paket%20buklet%20dari%20kantor-tiki%20dan%20tiki-kosan.pdf Lunas] |
|||
|- |
|||
| align="left" | 27 Januari 2023 |
|||
| align="left" | FA - Biaya konsumsi rapat persiapan lokakarya Samarinda |
|||
| align="right" | 192,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/27%20Januari%202023%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20persiapan%20lokakarya%20Samarinda.pdf Nota] |
|||
| align="center" | 02 Februari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d74892d19cac2487d4a0e422c4b8694da878ba9e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/02%20Februari%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20persiapan%20lokakarya%20Samarinda.pdf Lunas] |
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|- |
|||
| align="left" | 05 Februari 2023 |
|||
| align="left" | FA - Biaya konsumsi rapat teknis lokakarya Surabaya |
|||
| align="right" | 187,165 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Februari%202023-%20A8%20FA%20Biaya%20konsumsi%20rapat%20teknis%20lokakarya%20Surabaya.jpeg Nota] |
|||
| align="center" | 07 Februari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/07%20Februari%202023-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20teknis%20lokakarya%20Surabaya.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Februari 2023 |
|||
| align="left" | FA - transportasi lokal rumah-xgrapic- kantor |
|||
| align="right" | 79,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/06%20Februari%202023-%20A8%20FA%20transportasi%20lokal%20rumah-xgrapic-%20kantor.pdf Nota] |
|||
| align="center" | 07 Februari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/07%20Februari%202023-%20A8%20FA%20Pelunasan%20biaya%20transportasi%20lokal%20rumah-xgrapic-%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 10 Februari 2023 |
|||
| align="left" | FA - Biaya konsumsi rapat teknis lokakarya medan |
|||
| align="right" | 112,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Februari%202023-%20A8%20FA%20Biaya%20konsumsi%20rapat%20teknis%20lokakarya%20medan.pdf Nota] |
|||
| align="center" | 14 Februari 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d433f8bbb6d14af46c19b2b91f185d225dba85d7/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Februari%202023%20-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20rapat%20teknis%20lokakarya%20medan.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Maret 2023 |
|||
| align="left" | LP - Biaya transportasi kosan-titik kumpul untuk pengambilan video sulih suara |
|||
| align="right" | 22,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b765f8a8aacf61922ab23c59c4c0f63527cb012f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Maret%202023%20-%20A8%20LP%20Biaya%20transportasi%20kosan-titik%20kumpul%20untuk%20pengambilan%20video%20sulih%20suara.pdf Nota] |
|||
| align="center" | 08 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Maret%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20kosan-titik%20kumpul%20untuk%20pengambilan%20video%20sulih%20suara.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Maret 2023 |
|||
| align="left" | RS - Biaya bahan bakar dan tol untuk pengambilan sulih suara di Studio Saturasi |
|||
| align="right" | 209,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0afd30b2cfc3dfb06deb8e82ca9863c51c6aa9c8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Maret%202023%20-%20A8%20RS%20Biaya%20bahan%20bakar%20dan%20tol%20untuk%20pengambilan%20sulih%20suara%20di%20Studio%20Saturasi.pdf Nota] |
|||
| align="center" | 08 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Maret%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bahan%20bakar%20dan%20tol%20untuk%20pengambilan%20sulih%20suara%20di%20Studio%20Saturasi.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Maret 2023 |
|||
| align="left" | FA - Biaya konsumsi untuk pengambilan sulih suara di studio saturasi |
|||
| align="right" | 292,100 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Maret%202023%20-%20A8%20FA%20Biaya%20konsumsi%20untuk%20pengambilan%20sulih%20suara%20di%20studio%20saturasi.pdf Nota] |
|||
| align="center" | 08 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Maret%202023-%20A8%20FA%20Pelunasan%20biaya%20konsumsi%20untuk%20pengambilan%20sulih%20suara%20di%20studio%20saturasi.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 Maret 2023 |
|||
| align="left" | FA - Biaya Transportasi Kantor - Bank Mandiri |
|||
| align="right" | 18,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/14%20Maret%202023-%20A8%20FA%20Biaya%20Transportasi%20Kantor%20-%20Bank%20Mandiri.pdf Nota] |
|||
| align="center" | 15 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4eb11f0cc04036330b9fd0acf4e8e7bd704ba560/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Maret%202023-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Kantor%20-%20Bank%20Mandiri.pdf Lunas] |
|||
|- |
|||
| align="left" | 15 Maret 2023 |
|||
| align="left" | FA - Biaya Transportasi Rumah - Bank Mandiri - Kantor |
|||
| align="right" | 71,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Maret%202023-%20A8%20FA%20Biaya%20Transportasi%20Rumah-%20Bank%20Mandiri%20-%20Kantor.pdf Nota] |
|||
| align="center" | 15 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4eb11f0cc04036330b9fd0acf4e8e7bd704ba560/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Maret%202023-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Rumah%20-%20Bank%20Mandiri%20-%20Kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 15 Maret 2023 |
|||
| align="left" | RS - Biaya konsumsi untuk koordinasi Gimpscape-2 |
|||
| align="right" | 122,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/016de4d50d1396fbfb5a15bccb6e80186229d3b7/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Maret%202023%20-%20A8%20RS%20Biaya%20konsumsi%20untuk%20koordinasi%20Gimpscape-2.pdf Nota] |
|||
| align="center" | 20 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/26607a108b490b023b6b5472d7523b51001aa361/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Maret%202023%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi%20untuk%20koordinasi%20Gimpscape-2.pdf Lunas] |
|||
|- |
|||
| align="left" | 16 Maret 2023 |
|||
| align="left" | LP - Biaya transportasi kosan-titik kumpul untuk koordinasi Gimpscape |
|||
| align="right" | 15,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/bbd53672853fc34be2c9f44f979bfdba374863a2/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Maret%202023%20-%20A8%20LP%20Biaya%20transportasi%20kosan-titik%20kumpul%20untuk%20koordinasi%20Gimpscape.pdf Nota] |
|||
| align="center" | 20 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/26607a108b490b023b6b5472d7523b51001aa361/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Maret%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20kosan-titik%20kumpul%20untuk%20koordinasi%20Gimpscape.pdf Lunas] |
|||
|- |
|||
| align="left" | 16 Maret 2023 |
|||
| align="left" | RS - Biaya bahan bakar dan tol untuk rapat dengan Gimpscape |
|||
| align="right" | 215,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/016de4d50d1396fbfb5a15bccb6e80186229d3b7/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Maret%202023%20-%20A8%20RS%20Biaya%20bahan%20bakar%20dan%20tol%20untuk%20rapat%20dengan%20Gimpscape.pdf Nota] |
|||
| align="center" | 20 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/26607a108b490b023b6b5472d7523b51001aa361/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Maret%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bahan%20bakar%20dan%20tol%20untuk%20rapat%20dengan%20Gimpscape.pdf Lunas] |
|||
|- |
|||
| align="left" | 16 Maret 2023 |
|||
| align="left" | RS - Biaya konsumsi rapat untuk koordinasi Gimpscape |
|||
| align="right" | 111,265 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/1cd9f119ad07d05880e69826a4c1fd218d607978/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Maret%202023%20-%20A8%20RS%20Biaya%20konsumsi%20rapat%20untuk%20koordinasi%20Gimpscape.pdf Nota] |
|||
| align="center" | 20 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/26607a108b490b023b6b5472d7523b51001aa361/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Maret%202023%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi%20rapat%20untuk%20koordinasi%20Gimpscape.pdf Lunas] |
|||
|- |
|||
| align="left" | 20 Maret 2023 |
|||
| align="left" | FA - Biaya Konsumsi Rapat dengan perwakilan CCID |
|||
| align="right" | 183,502 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/20%20Maret%202023%20-%20A8%20FA%20Biaya%20Konsumsi%20Rapat%20dengan%20perwakilan%20CCID.pdf Nota] |
|||
| align="center" | 21 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/bd11e8cddf47f635b1105971f387cf47cda95d55/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/21%20Maret%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Konsumsi%20Rapat%20dengan%20perwakilan%20CCID.pdf Lunas] |
|||
|- |
|||
| align="left" | 29 Maret 2023 |
|||
| align="left" | FA - Biaya Transportasi Rumah- Kantor - Bank Mandiri WBI |
|||
| align="right" | 130,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4c11a7fd3ab2be1eeb03f426c60e903f1323f10c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Maret%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Rumah-%20Kantor%20-%20Bank%20Mandiri%20WBI.pdf Nota] |
|||
| align="center" | 31 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4c11a7fd3ab2be1eeb03f426c60e903f1323f10c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Maret%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Rumah-%20Kantor%20-%20Bank%20Mandiri%20WBI.pdf Lunas] |
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|- |
|||
| align="left" | 29 Maret 2023 |
|||
| align="left" | RS - Biaya bensin dan parkir ke Bank Mandiri |
|||
| align="right" | 63,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/29%20Maret%202023%20-%20A8%20RS%20Biaya%20bensin%20dan%20parkir%20ke%20Bank%20Mandiri.pdf Nota] |
|||
| align="center" | 31 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4c11a7fd3ab2be1eeb03f426c60e903f1323f10c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Maret%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20dan%20parkir%20ke%20Bank%20Mandiri.pdf Lunas] |
|||
|- |
|||
| align="left" | 30 Maret 2023 |
|||
| align="left" | LP - Biaya transportasi tiki-kosan untuk perjalanan pulang koordinasi medsos |
|||
| align="right" | 15,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5ba09417495f4f475df0fb082720622d836ad8bd/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/30%20Maret%202023%20-%20A8%20LP%20Biaya%20transportasi%20tiki-kosan%20untuk%20perjalanan%20pulang%20koordinasi%20medsos.pdf Nota] |
|||
| align="center" | 31 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4c11a7fd3ab2be1eeb03f426c60e903f1323f10c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Maret%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20tiki-kosan%20untuk%20perjalanan%20pulang%20koordinasi%20medsos.pdf Lunas] |
|||
|- |
|||
| align="left" | 30 Maret 2023 |
|||
| align="left" | FA - Biaya konsumsi rapat media sosial spesialis |
|||
| align="right" | 285,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/30%20Maret%202023%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20media%20sosial%20spesialis.pdf Nota] |
|||
| align="center" | 31 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4c11a7fd3ab2be1eeb03f426c60e903f1323f10c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Maret%202023%20-%20A8%20FA%20Pelunasan%20Biaya%20Konsumsi%20Rapat%20dengan%20Media%20Sosial%20Spesialis.pdf Lunas] |
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|- |
|||
| align="left" | 30 Maret 2023 |
|||
| align="left" | RS - Biaya bahan bakar dan tol untuk koordinasi dengan konsultan media sosial |
|||
| align="right" | 219,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/da9546def5c3626b0b3ffc44a0f9862533435d3d/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/30%20Maret%202023%20-%20A8%20RS%20Biaya%20bahan%20bakar%20dan%20tol%20untuk%20koordinasi%20dengan%20konsultan%20media%20sosial.pdf Nota] |
|||
| align="center" | 31 Maret 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4c11a7fd3ab2be1eeb03f426c60e903f1323f10c/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/31%20Maret%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bahan%20bakar%20dan%20tol%20untuk%20koordinasi%20dengan%20konsultan%20media%20sosial.pdf Lunas] |
|||
|- |
|||
| align="left" | 11 April 2023 |
|||
| align="left" | LP - Biaya transportasi kunjungan ke SEAMOLEC dari kosan-titik kumpul-kosan |
|||
| align="right" | 30,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9c885b92aa61f189c1d6e6ecb5f4ab7104afbf2/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20April%202023%20-%20A8%20LP%20Biaya%20transportasi%20kunjungan%20ke%20SEAMOLEC%20dari%20kosan-titik%20kumpul-kosan.pdf Nota] |
|||
| align="center" | 11 April 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/21b879320b8a277756bc47ce1b737a5cbce0e8ad/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/12%20April%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20kunjungan%20ke%20SEAMOLEC%20dari%20kosan-titik%20kumpul-kosan Lunas] |
|||
|- |
|||
| align="left" | 11 April 2023 |
|||
| align="left" | RS - Biaya transportasi untuk kunjungan ke SEAMOLEC |
|||
| align="right" | 266,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7c7c91b61a253fae903332582af589f23b078de8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20April%202023%20-%20A8%20RS%20Biaya%20transportasi%20untuk%20kunjungan%20ke%20SEAMOLEC.pdf Nota] |
|||
| align="center" | 13 April 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/59ee76b686c611c1f2397dfa31fd512455ee551b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20April%202023%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20untuk%20kunjungan%20ke%20SEAMOLEC.pdf Lunas] |
|||
|- |
|||
| align="left" | 11 April 2023 |
|||
| align="left" | RS - Biaya konsumsi kunjungan ke SEAMOLEC |
|||
| align="right" | 180,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7c7c91b61a253fae903332582af589f23b078de8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20April%202023%20-%20A8%20RS%20Biaya%20konsumsi%20kunjungan%20ke%20SEAMOLEC.pdf Nota] |
|||
| align="center" | 13 April 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/59ee76b686c611c1f2397dfa31fd512455ee551b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/13%20April%202023%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi%20kunjungan%20ke%20SEAMOLEC.pdf Lunas] |
|||
|- |
|||
| align="left" | 01 Mei 2023 |
|||
| align="left" | RS - Biaya transportasi untuk survei studio |
|||
| align="right" |75,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0e517c39b96f7ada1b7ff4c50b17475df7ba9f00/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/01%20Mei%202023%20-%20A8%20RS%20Biaya%20transportasi%20untuk%20survei%20studio.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20untuk%20survei%20studio.pdf Lunas] |
|||
|- |
|||
| align="left" | 01 Mei 2023 |
|||
| align="left" | RS - Biaya konsumsi untuk survei studio |
|||
| align="right" |106,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0e517c39b96f7ada1b7ff4c50b17475df7ba9f00/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/01%20Mei%202023%20-%20A8%20RS%20Biaya%20konsumsi%20untuk%20survei%20studio.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi%20untuk%20survei%20studio.pdf Lunas] |
|||
|- |
|||
| align="left" | 03 Mei 2023 |
|||
| align="left" | FA - Biaya Transportasi pengurusan rekening Bank BCA - CS XL |
|||
| align="right" |19,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/03%20Mei%202023%20A8%20-%20FA%20Biaya%20Transportasi%20pengurusan%20rekening%20Bank%20BCA%20-%20CS%20XL.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20Mei%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20pengurusan%20rekening%20Bank%20BCA%20-%20CS%20XL.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Mei 2023 |
|||
| align="left" | RS - Biaya pembelian konsumsi minuman untuk pengambilan video |
|||
| align="right" |87,800 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/098c34da4600ef7aaa0dd3c0c2f7fac35ef25b59/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/06%20Mei%202023%20-%20A8%20RS%20Biaya%20pembelian%20konsumsi%20minuman%20untuk%20pengambilan%20video%20SPT.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20pembelian%20konsumsi%20minuman%20untuk%20pengambilan%20video%20SPT.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Mei 2023 |
|||
| align="left" | RS - Biaya transportasi untuk belanja kebutuhan kantor |
|||
| align="right" |58,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0e517c39b96f7ada1b7ff4c50b17475df7ba9f00/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/06%20Mei%202023%20-%20A8%20RS%20Biaya%20transportasi%20untuk%20belanja%20kebutuhan%20kantor.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20untuk%20belanja%20kebutuhan%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Mei 2023 |
|||
| align="left" | RS - Biaya transportasi pengambilan video hari-1 |
|||
| align="right" |50,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/098c34da4600ef7aaa0dd3c0c2f7fac35ef25b59/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Mei%202023%20-%20A8%20RS%20Biaya%20transportasi%20pengambilan%20video%20hari-1.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20pengambilan%20video%20hari-1.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Mei 2023 |
|||
| align="left" | LP - Biaya konsumsi pengambilan video hari-1 |
|||
| align="right" |579,700 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6a7278d3bb6d103e551a3aeb816261e7fd48fedd/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Mei%202023%20-%20A8%20LP%20Biaya%20konsumsi%20pengambilan%20video%20hari-1.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20pengambilan%20video%20hari-1.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Mei 2023 |
|||
| align="left" | LP - Biaya transportasi pengambilan video hari-1 |
|||
| align="right" |30,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6a7278d3bb6d103e551a3aeb816261e7fd48fedd/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Mei%202023%20-%20A8%20LP%20Biaya%20transportasi%20pengambilan%20video%20hari-1.pdf Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20pengambilan%20video%20hari-1.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Mei 2023 |
|||
| align="left" | FA - Biaya penggantian transportasi lokal Pengambilan Video SPT 1 Rumah-studio-rumah |
|||
| align="right" |92,100 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/10334e52b1a9774240c772952aeea498ad601d1f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/08%20Mei%202023%20-%20A8%20FA%20%20Biaya%20penggantian%20transportasi%20lokal%20Pengambilan%20Video%20SPT%201%20Rumah-studio-rumah.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20Mei%202023%20-%20A8%20FA%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Pengambilan%20Video%20SPT%201%20Rumah-studio-rumah.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 Mei 2023 |
|||
| align="left" | LP - Biaya transportasi pengambilan video hari-2 |
|||
| align="right" |72,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/80bcc7a492dcdf3d489171ad33d0fa32aff375a7/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Mei%202023%20-%20A8%20LP%20Biaya%20transportasi%20pengambilan%20video%20hari-2 Nota] |
|||
| align="center" | 10 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20pengambilan%20video%20hari-2.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 Mei 2023 |
|||
| align="left" | LP - Biaya pembelian konsumsi pengambilan video hari-2 |
|||
| align="right" |289,100 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/80bcc7a492dcdf3d489171ad33d0fa32aff375a7/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Mei%202023%20-%20A8%20LP%20Biaya%20pembelian%20konsumsi%20pengambilan%20video%20hari-2.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/10%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20pembelian%20konsumsi%20pengambilan%20video%20hari-2.pdf.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 Mei 2023 |
|||
| align="left" | FA - Biaya Transportasi Pengambilan Video SPT 2 Rumah- Studio- Xgrapic- Rumah |
|||
| align="right" |90,800 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Mei%202023%20A8%20-%20FA%20%20Biaya%20Transportasi%20Pengambilan%20Video%20SPT%202%20Rumah-%20Studio-%20Xgrapic-%20Rumah.pdf Nota] |
|||
| align="center" | 11 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/11%20Mei%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20Pengambilan%20Video%20SPT%202%20Rumah-%20Studio-%20Xgrapic-%20Rumah%0A.pdf Lunas] |
|||
|- |
|||
| align="left" | 09 Mei 2023 |
|||
| align="left" | RS - Biaya transportasi Rumah-Studio Raharja PP untuk pengambilan video hari 2 |
|||
| align="right" |77,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6da67c22a1fc8e2c3049642982caf5b9c71dadaa/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/09%20Mei%202023%20-%20A8%20RS%20Biaya%20transportasi%20Rumah-Studio%20Raharja%20PP%20untuk%20pengambilan%20video%20hari%202.pdf Nota] |
|||
| align="center" | 16 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/14bd4470097dcf077fa5d5f19f9f7ea649dd8958/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20transportasi%20Rumah-Studio%20Raharja%20PP%20untuk%20pengambilan%20video%20hari%202.pdf Lunas] |
|||
|- |
|||
| align="left" | 12 Mei 2023 |
|||
| align="left" | LP - Biaya transportasi untuk persiapan pelatihan pelatih SPT |
|||
| align="right" |81,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7297251ac0aeae11597e02f2ac5b8bdac82a5e31/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/12%20Mei%202023%20-%20A8%20LP%20Biaya%20transportasi%20untuk%20persiapan%20pelatihan%20pelatih%20SPT.pdf Nota] |
|||
| align="center" | 16 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6da67c22a1fc8e2c3049642982caf5b9c71dadaa/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20persiapan%20pelatihan%20pelatih%20SPT.pdf Lunas] |
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|- |
|||
| align="left" | 12 Mei 2023 |
|||
| align="left" | FA - Biaya Transportasi ToT SPT Kantor- Rumah - Hotel |
|||
| align="right" |35,900 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/12%20Mei%202023%20-%20A8%20FA%20Biaya%20Transportasi%20ToT%20SPT%20Kantor-%20Rumah%20-%20Hotel.pdf Nota] |
|||
| align="center" | 16 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b7bc4679d04f82d1e02b3fe7d6bd6a85a5dbdc08/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Mei%202023%20-%20A8%20FA%20Pelunasan%20biaya%20Transportasi%20ToT%20SPT%20Kantor-%20Rumah%20-%20Hotel.pdf Lunas] |
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|- |
|||
| align="left" | 12 Mei 2023 |
|||
| align="left" | LP - Biaya konsumsi pengambilan video SPT hari-3 |
|||
| align="right" |421,300 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/1df83f6dcd6832faa150135212d3393b91571764/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Mei%202023%20-%20A8%20LP%20Biaya%20konsumsi%20pengambilan%20video%20SPT%20hari-3.pdf Nota] |
|||
| align="center" | 16 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6da67c22a1fc8e2c3049642982caf5b9c71dadaa/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/16%20Mei%202023%20-%20A8%20LP%20Pelunasan%20biaya%20konsumsi%20pengambilan%20video%20SPT%20hari-3.pdf Lunas] |
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|- |
|||
| align="left" | 15 Mei 2023 |
|||
| align="left" | RS - Biaya bensin untuk pengambilan video SPT hari 3 |
|||
| align="right" |50,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/973ba6165fefdc0da2856165b509459709bc8f04/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/15%20Mei%202023%20-%20A8%20RS%20Biaya%20bensin%20untuk%20pengambilan%20video%20SPT%20hari%203.pdf Nota] |
|||
| align="center" | 24 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad49b65fafdb5f955eec7fb4cdaedd45300b553f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20untuk%20pengambilan%20video%20SPT%20hari%203.pdf Lunas] |
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|- |
|||
| align="left" | 19 Mei 2023 |
|||
| align="left" | RS - Biaya bensin dan tol untuk kunjungan ke SEAMOLEC |
|||
| align="right" |285,500 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/973ba6165fefdc0da2856165b509459709bc8f04/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Mei%202023%20-%20A8%20RS%20Biaya%20bensin%20dan%20tol%20untuk%20kunjungan%20ke%20SEAMOLEC.pdf Nota] |
|||
| align="center" | 24 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad49b65fafdb5f955eec7fb4cdaedd45300b553f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20bensin%20dan%20tol%20untuk%20kunjungan%20ke%20SEAMOLEC.pdf Lunas] |
|||
|- |
|||
| align="left" | 19 Mei 2023 |
|||
| align="left" | RS - Biaya konsumsi untuk kunjungan ke SEAMOLEC |
|||
| align="right" |57,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/973ba6165fefdc0da2856165b509459709bc8f04/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/19%20Mei%202023%20-%20A8%20RS%20Biaya%20konsumsi%20untuk%20kunjungan%20ke%20SEAMOLEC.pdf Nota] |
|||
| align="center" | 24 Mei 2023 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad49b65fafdb5f955eec7fb4cdaedd45300b553f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20Mei%202023%20-%20A8%20RS%20Pelunasan%20biaya%20konsumsi%20untuk%20kunjungan%20ke%20SEAMOLEC.pdf Lunas] |
|||
|- |
|||
| align="left" | 26 Mei 2023 |
|||
| align="left" | LP - Biaya transportasi untuk pengiriman suvenir peserta kontes dari kantor-tiki-kosan |
|||
| align="right" | 86,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a4f65da8c92c26035ef5e335ea2925d50758666/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/26%20Mei%202023%20-%20A8%20LP%20Biaya%20transportasi%20untuk%20pengiriman%20suvenir%20peserta%20kontes%20dari%20kantor-tiki-kosan.pdf Nota] |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| align="left" | 29 Mei 2023 |
|||
| align="left" | RS - Biaya bensin untuk perbaikan buklet 1 dan 2 |
|||
| align="right" | 50,000 |
|||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c1584da7a2ef0b42885732268118c602ad748165/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/29%20Mei%202023%20-%20A8%20RS%20Biaya%20bensin%20untuk%20perbaikan%20buklet%201%20dan%202.pdf Nota] |
|||
| align="center" | 30 Mei 2023 |
|||
| 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] |
|||
|- |
|||
| align="left" | 29 Mei 2023 |
|||
| align="left" | FA - Biaya Transportasi Rumah - Titik kumpul untuk cetak buklet SPT |
|||
| align="right" | 24,500 |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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] |
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|- |
|||
| 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] |
|||
|- |
|||
| 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] |
|||
|- |
|||
| 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''' |
|||
| align="left" | |
|||
| align=" |
| align="right" style="background:#f08080;" | '''2,700,000''' |
||
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E6|Dari E6]]''' |
|||
| align="right" | |
|||
| align="center" | |
|||
| align="center" | |
|||
| align="center" | |
|||
|- |
|- |
||
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
|||
| align="left" | |
|||
| align=" |
| align="right" style="background:#f08080;" | '''4,500,000''' |
||
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A6|Dari A6]]''' |
|||
| align="right" | |
|||
| align="center" | |
|||
| align="center" | |
|||
| align="center" | |
|||
|- |
|- |
||
| colspan=2 align="right" style="background:# |
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
||
| align="right" style="background:# |
| align="right" style="background:#32CD32;" | '''12,200,000''' |
||
| colspan=3 style="background:# |
| colspan=3 style="background:#32CD32;"| |
||
|- |
|- |
||
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
||
| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |4,476,585 |
||
| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
||
|- |
|- |
||
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
||
| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |8,152,517 |
||
| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
||
|- |
|- |
Latest revision as of 06:35, 3 August 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 |
Koordinasi dan pertemuan luar[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
16 Juli 2022 | RS - Biaya tol survei peralatan kantor dari ikea - bekasi timur | 43,500 | Nota | 13 September 2022 | Lunas |
19 Juli 2022 | RS - Biaya parkir gedung untuk urusan operasional kantor | 16,000 | Nota | 13 September 2022 | Lunas |
20 Juli 2022 | RS - Biaya parkir gedung untuk urusan operasional kantor | 16,000 | Nota | 20 September 2022 | Lunas |
20 Juli 2022 | LP - Biaya konsumsi untuk pelatihan administrasi dengan WMID | 193,000 | Nota | 20 September | Lunas |
23 Juli 2022 | LP - Biaya konsumsi pelatihan keuangan dengan WMID | 80,200 | Nota | 20 September 2022 | Lunas |
25 Juli 2022 | LP - Biaya transportasi untuk pengurusan rekening Bank dari rumah ke Wisma Bisnis Indonesia | 21,000 | Nota | 20 September 2022 | Lunas |
25 Juli 2022 | FA - Biaya transportasi untuk pengurusan rekening Bank dari rumah ke Wisma Bisnis Indonesia (WBI) dan WBI ke BCA | 72,000 | Nota | 20 September 2022 | Lunas |
08 Agustus 2022 | RS - Biaya pembelian bensin dan parkir gedung untuk kunjungan ke Kemendikbud dan Goethe | 79,000 | Nota | 15 September 2022 | Lunas |
09 Agustus 2022 | LP - Biaya perjalanan Lany dari rumah ke Jakarta | 85,000 | Nota | 20 September 2022 | Lunas |
10 Agustus 2022 | RS - Biaya pembelian bensin dan tol PP kantor - SEAMOLEC untuk audiensi kerjasama | 217,000 | Nota | 15 September 2022 | Lunas |
10 Agustus 2022 | FA - Biaya pembelian konsumsi rapat | 82,000 | Nota | 20 September 2022 | Lunas |
10 Agustus 2022 | RS - Biaya parkir gedung untuk keperluan kunjungan | 12,000 | Nota | 15 September 2022 | Lunas |
16 Agustus 2022 | RS - Biaya pembelian konsumsi rapat di kantor | 75,360 | Nota | 15 September 2022 | Lunas |
17 Agustus 2022 | RS - Biaya parkir untuk pindahan dari Tifolia | 20,000 | Nota | 19 September 2022 | Lunas |
07 September 2022 | RS - Biaya bensin dan parkir untuk kunjungan Kemdikbud | 67,000 | Nota | 19 September 2022 | Lunas |
08 September 2022 | RS - Biaya parkir di Bank Mandiri dan apartemen untuk koordinasi Proyek Adicita | 29,000 | Nota | 19 September 2022 | Lunas |
09 September 2022 | LP - Biaya parkir di Tifolia untuk pindahan kantor | 20,000 | Nota | 20 September 2022 | Lunas |
10 September 2022 | LP - Biaya parkir di Tifolia untuk pelatihan sistem keuangan | 16,000 | Nota | 20 September 2022 | Lunas |
10 September 2022 | RS - Biaya konsumsi untuk pelatihan sistem keuangan | 200,000 | Nota | 20 September 2022 | Lunas |
11 September 2022 | RS - Biaya bensin, parkir, dan konsumsi untuk belanja peralatan dan kebutuhan kantor | 230,840 | Nota | 19 September 2022 | Lunas |
13 September 2022 | LP - Biaya transportasi untuk pembelian ATK dari kosan-Dwi Makmur Stationery-kantor | 54,500 | Nota | 20 September 2022 | Lunas |
16 September 2022 | RS - Biaya bensin untuk ambil peralatan hibah di WMID | 50,000 | Nota | 19 September 2022 | Lunas |
26 September 2022 | LP - Biaya transportasi dari rumah ke titik kumpul untuk kunjungan ke SEAMOLEC dan UT | 15,000 | Nota | 28 September 2022 | Lunas |
26 September 2022 | RS - Biaya konsumsi, bensin dan tol untuk kunjungan ke SEAMOLEC dan UT | 390,500 | Nota | 03 Oktober 2022 | Lunas |
27 September 2022 | LP - Biaya transportasi dari rumah ke Perpusnas | 25,000 | Nota | 28 September 2022 | Lunas |
27 September 2022 | FA - Biaya transportasi Rumah - Perpustakaan nasional | 20,000 | Nota | 13 Oktober 2022 | Lunas |
27 September 2022 | RS - Biaya bensin untuk kunjungan ke Perpusnas dan beli amplop | 50,000 | Nota | 03 Oktober 2022 | Lunas |
30 September 2022 | RS - Biaya bensin untuk pengambilan seluruh inventaris CCID di Wikimedia Indonesia | 50,000 | Nota | 04 Oktober 2022 | Lunas |
03 Oktober 2022 | RS - Biaya bensin dan parkir untuk pertemuan dengan Pak Ihsan Media Guru | 60,000 | Nota | 10 Oktober 2022 | Lunas |
03 Oktober 2022 | FA - Biaya transportasi Rumah - Bandara Halim Pertemuan dengan Media Guru | 36,500 | Nota | 13 Oktober 2022 | Lunas |
03 Oktober 2022 | FA - Biaya konsumsi rapat dengan perwakilan Media Guru di Bandara Halim | 114,885 | Nota | 13 Oktober 2022 | Lunas |
22 Oktober 2022 | FA - Biaya konsumsi untuk pelatihan konsultasi IT | 196,700 | Nota | 22 Oktober 2022 | Lunas |
09 November 2022 | RS - Biaya ojek ambil HP kantor (1) | 11,200 | Nota | 11 November 2022 | Lunas |
10 November 2022 | RS Biaya ojek ambil HP kantor (2) | 11,500 | Nota | 11 November 2022 | Lunas |
10 November 2022 | LP - Biaya transportasi dari kosan ke hotel untuk survei hotel tahap 1 | 17,000 | Nota | 11 November 2022 | Lunas |
10 November 2022 | FA - Biaya transportasi rumah- hotel cemara untuk survei hotel | 17,000 | Nota | 11 November 2022 | Lunas |
10 November 2022 | RS - Biaya bensin untuk survei hotel diskusi luring 1 | 50,000 | Nota | 11 November 2022 | Lunas |
10 November 2022 | FA - Biaya konsumsi untuk survei hotel tahap 1 | 121,000 | Nota | 11 November 2022 | Lunas |
19 November 2022 | FA - Biaya Transportasi Survei Percetakan Rumah-Benhil PP | 74,500 | Nota | 21 November 2022 | Lunas |
22 November 2022 | FA - Biaya Transportasi Koordinasi dengan Fasilitator Kantor-Kalibata- Rumah | 117,500 | Nota | 28 November 2022 | Lunas |
22 November 2022 | FA - Biaya konsumsi rapat dengan fasilitator persiapan pertemuan penyusunan tahap 2 | 86,000 | Nota | 28 November 2022 | Lunas |
24 November 2022 | FA - Biaya transportasi penyusunan tahap 2 Rumah - Hotel PP | 54,500 | Nota | 28 November 2022 | Lunas |
24 November 2022 | LP Biaya transportasi untuk diskusi tahap 2 dari kosan - all seasons dan all seasons - kosan | 46,000 | Nota | 25 November 2022 | Lunas |
10 Desember 2022 | FA - Biaya konsumsi rapat dengan fasilitator persiapan pertemuan finalisasi | 100,000 | Nota | 15 Desember 2022 | Lunas |
10 Desember 2022 | FA - Biaya transportasi rapat dengan fasilitator persiapan pertemuan finalisasi PP | 48,500 | Nota | 15 Desember 2022 | Lunas |
15 Desember 2022 | LP - Biaya konsumsi untuk pertemuan dengan tim pendidikan WMID | 232,000 | Nota | 15 Desember 2022 | Lunas |
16 Desember 2022 | LP - Biaya konsumsi rapat dengan Gimpscape | 240,400 | Nota | 19 Desember 2022 | Lunas |
16 Desember 2022 | RS - Biaya transportasi untuk rapat dengan Gimscape | 189,000 | Nota | 22 Desember 2022 | Lunas |
16 Desember 2022 | FA - Biaya transportasi koordinasi Gimpscape | 22,500 | Nota | 28 Desember 2022 | Lunas |
19 Desember 2022 | LP - Biaya transportasi diskusi finalisasi kantor-kosan dan kosan-hotel | 42,500 | Nota | 21 Desember 2022 | Lunas |
20 Desember 2022 | RS - Biaya transportasi untuk diskusi finalisasi | 20,000 | Nota | 22 Desember 2022 | Lunas |
20 Desember 2022 | FA - Biaya transportasi lokal finalisasi PP | 54,500 | Nota | 28 Desember 2022 | Lunas |
27 Desember 2022 | FA - Biaya transportasi untuk kunjungan ke Kemdikbud dan Taufan Wijayan PP | 61,500 | Nota | 28 Desember 2022 | Lunas |
27 Desember 2022 | RS - Biaya bahan bakar, tol, dan konsumsi untuk kunjungan ke Kemdikbud dan Taufan Wijaya | 221,500 | Nota | 28 Desember 2022 | Lunas |
06 Januari 2023 | FA - Biaya konsumsi rapat dengan sosial media spesialis | 150,000 | Nota | 12 Januari 2023 | Lunas |
07 Januari 2023 | RS - Biaya bensin dan parkir untuk pembelian kebutuhan dan alat tulis kantor | 58,000 | Nota | 10 Januari 2023 | Lunas |
14 Januari 2023 | LP - Biaya transportasi PP kosan-upnormal untuk pengerjaan laporan | 25,000 | Nota | 16 Januari 2023 | Lunas |
14 Januari 2023 | LP - Biaya konsumsi untuk pengerjaan laporan tengah semester | 150,000 | Nota | 16 Januari 2023 | Lunas |
17 Januari 2023 | RS - Biaya bensin ke Xgraphics untuk cetak buklet dan dadu CC | 50,000 | Nota | 18 Januari 2023 | Lunas |
18 Januari 2023 | RS - Biaya kirim contoh buklet SPT ke apartemen | 41,000 | Nota | 24 Januari 2023 | Lunas |
18 Januari 2023 | RS - Biaya bensin ke Xgraphics untuk setting buklet SPT | 50,000 | Nota | 24 Januari 2023 | Lunas |
19 Januari 2023 | RS - Biaya bensin untuk ambil buklet SPT ke Xgraphics | 50,000 | Nota | 24 Januari 2023 | Lunas |
24 Januari 2023 | RS - Biaya gojek kirim kartu nama ke apartemen | 22,500 | Nota | 26 Januari 2023 | Lunas |
26 Januari 2023 | LP - Biaya transportasi antar paket buklet dari kantor-tiki dan tiki-kosan | 45,500 | Nota | 27 Januari 2023 | Lunas |
27 Januari 2023 | FA - Biaya konsumsi rapat persiapan lokakarya Samarinda | 192,500 | Nota | 02 Februari 2023 | Lunas |
05 Februari 2023 | FA - Biaya konsumsi rapat teknis lokakarya Surabaya | 187,165 | Nota | 07 Februari 2023 | Lunas |
06 Februari 2023 | FA - transportasi lokal rumah-xgrapic- kantor | 79,500 | Nota | 07 Februari 2023 | Lunas |
10 Februari 2023 | FA - Biaya konsumsi rapat teknis lokakarya medan | 112,000 | Nota | 14 Februari 2023 | Lunas |
03 Maret 2023 | LP - Biaya transportasi kosan-titik kumpul untuk pengambilan video sulih suara | 22,500 | Nota | 08 Maret 2023 | Lunas |
03 Maret 2023 | RS - Biaya bahan bakar dan tol untuk pengambilan sulih suara di Studio Saturasi | 209,000 | Nota | 08 Maret 2023 | Lunas |
03 Maret 2023 | FA - Biaya konsumsi untuk pengambilan sulih suara di studio saturasi | 292,100 | Nota | 08 Maret 2023 | Lunas |
14 Maret 2023 | FA - Biaya Transportasi Kantor - Bank Mandiri | 18,000 | Nota | 15 Maret 2023 | Lunas |
15 Maret 2023 | FA - Biaya Transportasi Rumah - Bank Mandiri - Kantor | 71,500 | Nota | 15 Maret 2023 | Lunas |
15 Maret 2023 | RS - Biaya konsumsi untuk koordinasi Gimpscape-2 | 122,000 | Nota | 20 Maret 2023 | Lunas |
16 Maret 2023 | LP - Biaya transportasi kosan-titik kumpul untuk koordinasi Gimpscape | 15,000 | Nota | 20 Maret 2023 | Lunas |
16 Maret 2023 | RS - Biaya bahan bakar dan tol untuk rapat dengan Gimpscape | 215,000 | Nota | 20 Maret 2023 | Lunas |
16 Maret 2023 | RS - Biaya konsumsi rapat untuk koordinasi Gimpscape | 111,265 | Nota | 20 Maret 2023 | Lunas |
20 Maret 2023 | FA - Biaya Konsumsi Rapat dengan perwakilan CCID | 183,502 | Nota | 21 Maret 2023 | Lunas |
29 Maret 2023 | FA - Biaya Transportasi Rumah- Kantor - Bank Mandiri WBI | 130,000 | Nota | 31 Maret 2023 | Lunas |
29 Maret 2023 | RS - Biaya bensin dan parkir ke Bank Mandiri | 63,000 | Nota | 31 Maret 2023 | Lunas |
30 Maret 2023 | LP - Biaya transportasi tiki-kosan untuk perjalanan pulang koordinasi medsos | 15,000 | Nota | 31 Maret 2023 | Lunas |
30 Maret 2023 | FA - Biaya konsumsi rapat media sosial spesialis | 285,500 | Nota | 31 Maret 2023 | Lunas |
30 Maret 2023 | RS - Biaya bahan bakar dan tol untuk koordinasi dengan konsultan media sosial | 219,000 | Nota | 31 Maret 2023 | Lunas |
11 April 2023 | LP - Biaya transportasi kunjungan ke SEAMOLEC dari kosan-titik kumpul-kosan | 30,000 | Nota | 11 April 2023 | Lunas |
11 April 2023 | RS - Biaya transportasi untuk kunjungan ke SEAMOLEC | 266,000 | Nota | 13 April 2023 | Lunas |
11 April 2023 | RS - Biaya konsumsi kunjungan ke SEAMOLEC | 180,000 | Nota | 13 April 2023 | Lunas |
01 Mei 2023 | RS - Biaya transportasi untuk survei studio | 75,000 | Nota | 10 Mei 2023 | Lunas |
01 Mei 2023 | RS - Biaya konsumsi untuk survei studio | 106,000 | Nota | 10 Mei 2023 | Lunas |
03 Mei 2023 | FA - Biaya Transportasi pengurusan rekening Bank BCA - CS XL | 19,500 | Nota | 11 Mei 2023 | Lunas |
06 Mei 2023 | RS - Biaya pembelian konsumsi minuman untuk pengambilan video | 87,800 | Nota | 11 Mei 2023 | Lunas |
06 Mei 2023 | RS - Biaya transportasi untuk belanja kebutuhan kantor | 58,000 | Nota | 10 Mei 2023 | Lunas |
08 Mei 2023 | RS - Biaya transportasi pengambilan video hari-1 | 50,000 | Nota | 10 Mei 2023 | Lunas |
08 Mei 2023 | LP - Biaya konsumsi pengambilan video hari-1 | 579,700 | Nota | 10 Mei 2023 | Lunas |
08 Mei 2023 | LP - Biaya transportasi pengambilan video hari-1 | 30,000 | Nota | 10 Mei 2023 | Lunas |
08 Mei 2023 | FA - Biaya penggantian transportasi lokal Pengambilan Video SPT 1 Rumah-studio-rumah | 92,100 | Nota | 11 Mei 2023 | Lunas |
09 Mei 2023 | LP - Biaya transportasi pengambilan video hari-2 | 72,000 | Nota | 10 Mei 2023 | Lunas |
09 Mei 2023 | LP - Biaya pembelian konsumsi pengambilan video hari-2 | 289,100 | Nota | 11 Mei 2023 | Lunas |
09 Mei 2023 | FA - Biaya Transportasi Pengambilan Video SPT 2 Rumah- Studio- Xgrapic- Rumah | 90,800 | Nota | 11 Mei 2023 | Lunas |
09 Mei 2023 | RS - Biaya transportasi Rumah-Studio Raharja PP untuk pengambilan video hari 2 | 77,000 | Nota | 16 Mei 2023 | Lunas |
12 Mei 2023 | LP - Biaya transportasi untuk persiapan pelatihan pelatih SPT | 81,500 | Nota | 16 Mei 2023 | Lunas |
12 Mei 2023 | FA - Biaya Transportasi ToT SPT Kantor- Rumah - Hotel | 35,900 | Nota | 16 Mei 2023 | Lunas |
12 Mei 2023 | LP - Biaya konsumsi pengambilan video SPT hari-3 | 421,300 | Nota | 16 Mei 2023 | Lunas |
15 Mei 2023 | RS - Biaya bensin untuk pengambilan video SPT hari 3 | 50,000 | Nota | 24 Mei 2023 | Lunas |
19 Mei 2023 | RS - Biaya bensin dan tol untuk kunjungan ke SEAMOLEC | 285,500 | Nota | 24 Mei 2023 | Lunas |
19 Mei 2023 | RS - Biaya konsumsi untuk kunjungan ke SEAMOLEC | 57,000 | Nota | 24 Mei 2023 | Lunas |
26 Mei 2023 | LP - Biaya transportasi untuk pengiriman suvenir peserta kontes dari kantor-tiki-kosan | 86,000 | Nota | 29 Mei 2023 | Lunas |
26 Mei 2023 | FA - Biaya Transportasi Tiki - Rumah untuk pengiriman merch peserta lomba desain | 16,500 | Nota | 05 Juni 2023 | Lunas |
29 Mei 2023 | RS - Biaya bensin untuk perbaikan buklet 1 dan 2 | 50,000 | Nota | 30 Mei 2023 | Lunas |
29 Mei 2023 | FA - Biaya Transportasi Rumah - Titik kumpul untuk cetak buklet SPT | 24,500 | Nota | 05 Juni 2023 | Lunas |
31 Mei 2023 | FA - Biaya Transportasi SPBU Cikini - Rumah untuk pengiriman buklet SPT | 17,500 | Nota | 05 Juni 2023 | Lunas |
31 Mei 2023 | RS - Biaya bensin untuk ambil dan kirim merchandise peserta pelatihan SPT | 101,900 | Nota | 05 Juni 2023 | Lunas |
06 Juni 2023 | FA - Biaya transportasi pengambilan plakat CCID Kantor - Percetakan | 15,000 | Nota | 09 Juni 2023 | Lunas |
08 Juni 2023 | LP - Biaya transportasi kunjungan ke SEAMOLEC dari kosan-titik kumpul dan titik kumpul-kosan | 41,500 | Nota | 09 Juni 2023 | Lunas |
08 Juni 2023 | FA - Biaya konsumsi kunjungan ke Seamolec | 108,000 | Nota | 09 Juni 2023 | Lunas |
08 Juni 2023 | FA - Biaya transportasi kunjungan seamolec Rumah - Titik kumpul - seamolec | 149,000 | Nota | 09 Juni 2023 | Lunas |
08 Juni 2023 | RS - Biaya bensin, tol, dan parkir untuk kunjungan ke SEAMOLEC dan beli ATK | 245,500 | Nota | 12 Juni 2023 | Lunas |
20 Juni 2023 | LP - Biaya konsumsi untuk koordinasi dengan Cahyo Brin | 117,375 | Nota | 20 Juni 2023 | Lunas |
26 Juni 2023 | FA - Biaya penggantian konsumsi rapat dengan enumenator survey endline | 195,210 | Nota | 26 Juni 2023 | Lunas |
13 Juli 2023 | RS - Biaya bensin untuk cetak modul SPT | 50,000 | Nota | 14 Juli 2023 | Lunas |
14 Juli 2023 | RS - Biaya bensin untuk pengambilan modul SPT | 50,000 | Nota | 14 Juli 2023 | Lunas |
19 Juli 2023 | RS - Biaya bensin dan tol untuk kunjungan ke Gimpscape dan ambil stiker di Xgraphics | 265,000 | Nota | 20 Juli 2023 | Lunas |
19 Juli 2023 | FA - Biaya konsumsi rapat dengan konsultan desain grafis | 165,000 | Nota | 20 Juli 2023 | Lunas |
19 Juli 2023 | FA - Biaya Transport Rumah - Titik Kumpul rapat di Bogor | 39,000 | Nota | 20 Juli 2023 | Lunas |
20 Juli 2023 | FA - Biaya konsumsi rapat dengan konsultan website | 195,800 | Nota | 20 Juli 2023 | Lunas |
Pemindahan Dana | 2,700,000 | Dari E6 | |||
Pemindahan Dana | 4,500,000 | Dari A6 | |||
Anggaran terkini | 12,200,000 | ||||
Pengeluaran Semester I | 4,476,585 | ||||
Pengeluaran Semester II | 8,152,517 |