Proyek Adicita 2022/Laporan Penggunaan Dana/A9: Difference between revisions
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| align="center" | 28 Februari 2023 |
| align="center" | 28 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/38d021d92cbcd32efc8f5c2c194f7e3f3d0509d2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20Februari%202023%20-%20A9%20RS%20Pelunasan%20Biaya%20internet%20kantor%20bulan%20Februari%202023.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/38d021d92cbcd32efc8f5c2c194f7e3f3d0509d2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20Februari%202023%20-%20A9%20RS%20Pelunasan%20Biaya%20internet%20kantor%20bulan%20Februari%202023.pdf Lunas] |
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| align="left" | 07 Maret 2023 |
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| align="left" | LP - Biaya pembelian pulsa kantor bulan Maret 2023 |
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| align="right" | 25,900 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0afd30b2cfc3dfb06deb8e82ca9863c51c6aa9c8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/07%20Maret%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20kantor%20bulan%20Maret%202023.pdf Nota] |
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| align="center" | 08 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/08%20Maret%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20kantor%20bulan%20Maret%202023.pdf Lunas] |
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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 |
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| 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 |
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| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |515,430 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Revision as of 06:50, 8 March 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 |
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 | Nota | 04 Oktober 2022 | Lunas |
24 Oktober 2022 | RS - Biaya internet kantor bulan Oktober 2022 | 283,328 | Nota | 27 Oktober 2022 | Lunas |
04 November 2022 | LP - Biaya pembelian pulsa kantor bulan November | 30,900 | Nota | 11 November 2022 | Lunas |
24 November 2022 | RS - Biaya internet kantor bulan November 2022 | 283,328 | Nota | 25 November 2022 | Lunas |
24 Desember 2022 | RS - Biaya internet kantor bulan Desember 2022 | 234,765 | Nota | 27 Desember 2022 | Lunas |
18 Januari 2023 | RS - Biaya pembelian kartu perdana untuk kartu modem | 20,000 | Nota | 24 Januari 2022 | Lunas |
20 Januari 2023 | LP - Biaya pembelian pulsa kantor bulan Januari 2023 | 25,900 | Nota | 24 Januari 2022 | Lunas |
24 Januari 2023 | RS - Biaya internet kantor bulan Januari 2023 | 234,765 | Nota | 26 Januari 2022 | Lunas |
28 Februari 2023 | RS - Biaya internet kantor bulan Februari 2023 | 234,765 | Nota | 28 Februari 2023 | Lunas |
07 Maret 2023 | LP - Biaya pembelian pulsa kantor bulan Maret 2023 | 25,900 | Nota | 08 Maret 2023 | Lunas |
Anggaran | 6,000,000 | ||||
Pemindahan Dana | 2,500,000 | Pindah ke C2 | |||
Anggaran terkini | 3,500,000 | ||||
Pengeluaran Semester I | 1,221,561 | ||||
Pengeluaran Semester II | 515,430 |