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Proyek Adicita 2022/Laporan Penggunaan Dana/A8 (edit)
Revision as of 09:14, 11 May 2023
, 1 year ago→Semester I dan II
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| 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]
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| |||