Proyek Adicita 2022/Laporan Penggunaan Dana/B2: Difference between revisions
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| align="center" | 27 Desember 2022 |
| align="center" | 27 Desember 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fa7e870d4882ae20af494667bbad7a932bb2a2d9/Bukti%20Bayar/B.%20Gaji/B2/27%20Desember%202022%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Desember%202022.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fa7e870d4882ae20af494667bbad7a932bb2a2d9/Bukti%20Bayar/B.%20Gaji/B2/27%20Desember%202022%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Desember%202022.pdf Lunas] |
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| align="left" | 27 Januari 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Januari 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70f4f064e06964f35499bf7faa1c24e0c8f64503/Bukti%20Nota/B.%20Gaji/B2/27%20Januari%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Januari%202023.pdf Nota] |
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| align="center" | 27 Januari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6c3ae1c8fe344bbd729114657bfde86f09cd58b3/Bukti%20Bayar/B.%20Gaji/B2/27%20Januari%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Januari%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 |
Revision as of 06:31, 27 January 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 |
Wakil Manajer Proyek
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
08 September 2022 | LP - Biaya gaji Raymond bulan Juli 2022 | 8,000,000 | Nota | 08 September 2022 | Lunas |
08 September 2022 | LP - Biaya gaji Raymond bulan Agustus 2022 LP - Biaya transfer beda bank atas gaji Raymond bulan Agustus 2022 |
8,000,000 2,500 |
Nota | 08 September 2022 | Lunas |
28 September 2022 | LP - Biaya gaji Raymond bulan September 2022 | 8,000,000 | Nota | 28 September 2022 | Lunas |
28 Oktober 2022 | LP - Biaya gaji Raymond bulan Oktober 2022 | 8,000,000 | Nota | 28 Oktober 2022 | Lunas |
28 November 2022 | LP - Biaya gaji Raymond bulan November 2022 | 8,000,000 | Nota | 28 November 2022 | Lunas |
27 Desember 2022 | LP - Biaya gaji Raymond bulan Desember 2022 | 8,000,000 | Nota | 27 Desember 2022 | Lunas |
27 Januari 2023 | LP - Biaya gaji Raymond bulan Januari 2023 | 8,000,000 | Nota | 27 Januari 2023 | Lunas |
Anggaran | 104,000,000 | ||||
Pengeluaran Semester I | 48,002,500 | ||||
Pengeluaran Semester II | 0 |