Proyek Adicita 2022/Laporan Penggunaan Dana/A9: Difference between revisions
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| align="center" | 20 September 2022 |
| 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/A9/20%20September%202022%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20bulan%20September%20untuk%20operasional%20kantor.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/20%20September%202022%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20bulan%20September%20untuk%20operasional%20kantor.pdf Lunas] |
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| align="left" | 23 September 2022 |
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| align="left" | RS - Biaya internet kantor bulan September 2022 |
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| align="right" | 326,340 |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
Revision as of 08:14, 30 September 2022
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 |
Internet kantor
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
25 Juli 2022 | LP - Biaya pembelian kartu perdana dan isi pulsa untuk operasional kantor | 26,000 | Nota | 20 September 2022 | Lunas |
24 Agustus 2022 | LP - Biaya pembelian pulsa bulan Agustus untuk operasional kantor | 11,000 | Nota | 20 September 2022 | Lunas |
08 September 2022 | LP - Biaya pembelian pulsa bulan September untuk operasional kantor | 25,900 | Nota | 20 September 2022 | Lunas |
23 September 2022 | RS - Biaya internet kantor bulan September 2022 | 326,340 | |||
Anggaran | 6,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 0 |