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Lany pirna (talk | contribs) Tag: Manual revert |
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== Staf administrasi dan keuangan== |
== Staf administrasi dan keuangan== |
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=== Semester I === |
=== Semester I dan II === |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ca366f5763fa0f6f6482b42d6589dc61510bbcd/Bukti%20Nota/B.%20Gaji/B3/27%20Desember%202022%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Desember%202022.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ca366f5763fa0f6f6482b42d6589dc61510bbcd/Bukti%20Nota/B.%20Gaji/B3/27%20Desember%202022%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Desember%202022.pdf Nota] |
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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/ |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B3/27%20Desember%202022%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Desember%202022.pdf Lunas] |
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| align="left" | 27 Januari 2023 |
| align="left" | 27 Januari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70f4f064e06964f35499bf7faa1c24e0c8f64503/Bukti%20Nota/B.%20Gaji/B3/27%20Januari%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Januari%202023.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70f4f064e06964f35499bf7faa1c24e0c8f64503/Bukti%20Nota/B.%20Gaji/B3/27%20Januari%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Januari%202023.pdf Nota] |
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| align="center" | 27 Januari 2023 |
| align="center" | 27 Januari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B3/27%20Januari%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Januari%202023.pdf Lunas] |
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| align="left" | 28 Februari 2023 |
| align="left" | 28 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3c7ae8d2065979bf090fd835266ee32515cf2744/Bukti%20Nota/B.%20Gaji/B3/27%20Februari%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Februari%202023.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3c7ae8d2065979bf090fd835266ee32515cf2744/Bukti%20Nota/B.%20Gaji/B3/27%20Februari%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Februari%202023.pdf Nota] |
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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/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B3/28% |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B3/28%20Februari%202023%20-%20B3%20LP%20Pelunasan%20Biaya%20gaji%20Lany%20bulan%20Februari%202023.pdf Lunas] |
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| align="left" | 28 Maret 2023 |
| align="left" | 28 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/81a5e399ed51f8325ee866679de09c6a1ef6d554/Bukti%20Nota/B.%20Gaji/B3/28%20Maret%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Maret%202023.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/81a5e399ed51f8325ee866679de09c6a1ef6d554/Bukti%20Nota/B.%20Gaji/B3/28%20Maret%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Maret%202023.pdf Nota] |
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| align="center" | 28 Maret 2023 |
| align="center" | 28 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B3/28%20Maret%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Maret%202023. |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B3/28%20Maret%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Maret%202023.pdf Lunas] |
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| align="left" | 28 April 2023 |
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| align="left" | LP - Biaya gaji Lany bulan April 2023 |
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| align="right" | 5,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9587080eb139b5b39ab4ff0d8a2715ab7c0dd07b/Bukti%20Nota/B.%20Gaji/B3/28%20April%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20April%202023.pdf.pdf Nota] |
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| align="center" | 28 April 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/B.%20Gaji/B3/28%20April%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20April%202023.pdf Lunas] |
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| align="left" | 29 Mei 2023 |
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| align="left" | LP - Biaya gaji Lany bulan Mei 2023 |
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| align="right" | 5,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a4f65da8c92c26035ef5e335ea2925d50758666/Bukti%20Nota/B.%20Gaji/B3/29%20Mei%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Mei%202023.pdf Nota] |
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| align="center" | 29 Mei 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/08412b2b5d72a8ea2e5e657dffcca6b2e6d35665/Bukti%20Bayar/B.%20Gaji/B3/29%20Mei%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Mei%202023.pdf Lunas] |
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| align="left" | 26 Juni 2023 |
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| align="left" | LP - Biaya gaji Lany bulan Juni 2023 |
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| align="right" | 5,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d510d6e2f5163c193fae4c4fc007b1362725ea8c/Bukti%20Nota/B.%20Gaji/B3/27%20Juni%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Juni%202023.pdf Nota] |
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| align="center" | 26 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e64253cd0d34b942ecfd7d8c2b3517360b574734/Bukti%20Bayar/B.%20Gaji/B3/27%20Juni%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Juni%202023.pdf Lunas] |
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| align="left" | 25 Juli 2023 |
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| align="left" | LP - Biaya gaji Lany bulan Juli 2023 |
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| align="right" | 5,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/02101471bdecacfb1d6bae3b935dd13f480757ed/Bukti%20Nota/B.%20Gaji/B3/25%20Juli%202023%20-%20B3%20LP%20Biaya%20gaji%20Lany%20bulan%20Juli%202023.pdf Nota] |
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| align="center" | 25 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/B.%20Gaji/B3/25%20Juli%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Juli%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;" |40,000,000 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 07:19, 11 August 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 |
Staf administrasi dan keuangan[edit]
Semester I dan II[edit]
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
|---|---|---|---|---|---|
| 08 September 2022 | LP - Biaya gaji Lany bulan Juli 2022 LP - Biaya transfer beda bank atas gaji Lany bulan Juli 2022 |
5,000,000 2,500 |
Nota | 08 September 2022 | Lunas |
| 08 September 2022 | LP - Biaya gaji Lany bulan Agustus 2022 LP - Biaya transfer beda bank atas gaji Lany bulan Agustus 2022 |
5,000,000 2,500 |
Nota | 08 September 2022 | Lunas |
| 28 September 2022 | LP - Biaya gaji Lany bulan September 2022 | 5,000,000 | Nota | 28 September 2022 | Lunas |
| 28 Oktober 2022 | LP - Biaya gaji Lany bulan Oktober 2022 | 5,000,000 | Nota | 28 Oktober 2022 | Lunas |
| 28 November 2022 | LP - Biaya gaji Lany bulan November 2022 | 5,000,000 | Nota | 28 November 2022 | Lunas |
| 27 Desember 2022 | LP - Biaya gaji Lany bulan Desember 2022 | 5,000,000 | Nota | 27 Desember 2022 | Lunas |
| 27 Januari 2023 | LP - Biaya gaji Lany bulan Januari 2023 | 5,000,000 | Nota | 27 Januari 2023 | Lunas |
| 28 Februari 2023 | LP - Biaya gaji Lany bulan Februari 2023 | 5,000,000 | Nota | 28 Februari 2023 | Lunas |
| 28 Maret 2023 | LP - Biaya gaji Lany bulan Maret 2023 | 10,000,000 | Nota | 28 Maret 2023 | Lunas |
| 28 April 2023 | LP - Biaya gaji Lany bulan April 2023 | 5,000,000 | Nota | 28 April 2023 | Lunas |
| 29 Mei 2023 | LP - Biaya gaji Lany bulan Mei 2023 | 5,000,000 | Nota | 29 Mei 2023 | Lunas |
| 26 Juni 2023 | LP - Biaya gaji Lany bulan Juni 2023 | 5,000,000 | Nota | 26 Juni 2023 | Lunas |
| 25 Juli 2023 | LP - Biaya gaji Lany bulan Juli 2023 | 5,000,000 | Nota | 25 Juli 2023 | Lunas |
| Anggaran | 65,000,000 | ||||
| Pemindahan Dana | 5,000,000 | Dari A3 | |||
| Anggaran terkini | 70,000,000 | ||||
| Pengeluaran Semester I | 30,005,000 | ||||
| Pengeluaran Semester II | 40,000,000 | ||||