Proyek Adicita 2022/Laporan Penggunaan Dana/C2: Difference between revisions
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| align="left" | 03 November 2022 |
| align="left" | 03 November 2022 |
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| align="left" | RS - Biaya kompensasi Konsultan Pengolah Data |
| align="left" | Kesalahan transfer RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n Raymond Sutanto |
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| align="right" | 2,000,000 |
| align="right" | 2,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/65c240779a3f96e599f09697ef776e8eab3851b5/Bukti%20Nota/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/65c240779a3f96e599f09697ef776e8eab3851b5/Bukti%20Nota/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Nota] |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/673d13db548a6953c39de2af1e04a0794bfebfcf/Bukti%20Bayar/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/673d13db548a6953c39de2af1e04a0794bfebfcf/Bukti%20Bayar/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Lunas] |
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| align="left" | 03 November 2022 |
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| align="left" | Transfer ulang RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n I Wayan Nadi Antara <br> RS - Biaya transfer beda bank Konsultan Pengolah Data Proyek Adicita atas nama I Wayan Nadi Antara |
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| align="left" | |
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| align="right" | |
| align="right" | 2,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/65c240779a3f96e599f09697ef776e8eab3851b5/Bukti%20Nota/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Nota] |
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| align="center" | |
| align="center" | 03 November 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e1c44d924179ffe6bae29ff2379d9f68c0399175/Bukti%20Bayar/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Pengolah%20Data.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 10:52, 3 November 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 |
Koordinator survei
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
19 September 2022 | RS - Biaya kompensasi koordinator survei Lisna Anggraeni | 250,000 | Nota | 21 September 2022 | Lunas |
20 September 2022 | RS- Biaya kompensasi koordinator survei Tri Astari RS - Biaya transfer beda bank atas kompensasi koordinator survei Tri Astari |
250,000 2,500 |
Nota | 21 September 2022 | Lunas |
03 November 2022 | Kesalahan transfer RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n Raymond Sutanto | 2,000,000 | Nota | 03 November 2022 | Lunas |
03 November 2022 | Transfer ulang RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n I Wayan Nadi Antara RS - Biaya transfer beda bank Konsultan Pengolah Data Proyek Adicita atas nama I Wayan Nadi Antara |
2,000,000 2,500 |
Nota | 03 November 2022 | Lunas |
Anggaran | 4,000,000 | ||||
Pengeluaran Semester I | 500,000 | ||||
Pengeluaran Semester II | 0 |