Proyek Adicita 2022/Laporan Penggunaan Dana/B1: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) |
Lany pirna (talk | contribs) |
||
Line 84: | Line 84: | ||
| align="center" | 28 April 2023 |
| align="center" | 28 April 2023 |
||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/B.%20Gaji/B1/28%20April%202023%20-%20B1%20LP%20Pelunasan%20biaya%20gaji%20Fitriayu%20bulan%20April%202023.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/B.%20Gaji/B1/28%20April%202023%20-%20B1%20LP%20Pelunasan%20biaya%20gaji%20Fitriayu%20bulan%20April%202023.pdf Lunas] |
||
|- |
|||
| align="left" | 29 Mei 2023 |
|||
| align="left" | LP - Biaya gaji Fitriayu bulan Mei 2023 |
|||
| align="right" | 9,000,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a4f65da8c92c26035ef5e335ea2925d50758666/Bukti%20Nota/B.%20Gaji/B1/29%20Mei%202023%20-%20B1%20LP%20Biaya%20gaji%20Fitriayu%20bulan%20Mei%202023.pdf Nota] |
|||
| align="center" | 29 Mei 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/08412b2b5d72a8ea2e5e657dffcca6b2e6d35665/Bukti%20Bayar/B.%20Gaji/B1/29%20Mei%202023%20-%20B1%20LP%20Pelunasan%20biaya%20gaji%20Fitriayu%20bulan%20Mei%202023.pdf Lunas] |
|||
|- |
|- |
||
| 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 07:04, 29 May 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 |
Manajer Proyek
Semester I dan II
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
08 September 2022 | LP - Biaya gaji Fitriayu bulan Juli 2022 LP - Biaya transfer beda bank atas gaji Fitriayu bulan Juli 2022 |
9,000,000 2,500 |
Nota | 08 September 2022 | Lunas |
08 September 2022 | LP - Biaya gaji Fitriayu bulan Agustus 2022 LP - Biaya transfer beda bank atas gaji Fitriayu bulan Agustus 2022 |
9,000,000 2,500 |
Nota | 08 September 2022 | Lunas |
28 September 2022 | LP - Biaya gaji Fitriayu bulan September 2022 | 9,000,000 | Nota | 28 September 2022 | Lunas |
28 Oktober 2022 | LP - Biaya gaji Fitriayu bulan Oktober 2022 | 9,000,000 | Nota | 28 Oktober 2022 | Lunas |
28 November 2022 | LP - Biaya gaji Fitriayu bulan November 2022 | 9,000,000 | Nota | 28 November 2022 | Lunas |
27 Desember 2022 | LP - Biaya gaji Fitriayu bulan Desember 2022 | 9,000,000 | Nota | 27 Desember 2022 | Lunas |
27 Januari 2023 | LP - Biaya gaji Fitriayu bulan Januari 2023 | 9,000,000 | Nota | 27 Januari 2023 | Lunas |
28 Februari 2023 | LP - Biaya gaji Fitriayu bulan Februari 2023 | 9,000,000 | Nota | 28 Februari 2023 | Lunas |
28 Maret 2023 | LP - Biaya gaji Fitriayu bulan Maret 2023 | 18,000,000 | Nota | 28 Maret 2023 | Lunas |
28 April 2023 | LP - Biaya gaji Fitriayu bulan April 2023 | 9,000,000 | Nota | 28 April 2023 | Lunas |
29 Mei 2023 | LP - Biaya gaji Fitriayu bulan Mei 2023 | 9,000,000 | Nota | 29 Mei 2023 | Lunas |
Anggaran | 117,000,000 | ||||
Pemindahan Dana | 9,000,000 | Dari A2 | |||
Anggaran terkini | 126,000,000 | ||||
Pengeluaran Semester I | 54,005,000 | ||||
Pengeluaran Semester II | 45,000,000 |