Proyek Adicita 2022/Laporan Penggunaan Dana/C2: Difference between revisions

No edit summary
Line 30:
|-
| align="left" | 03 November 2022
| align="left" | Kesalahan transfer RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n RaymondI Wayan Nadi Antara <br> RS - Biaya transfer beda bank Konsultan Pengolah Data Proyek Adicita atas nama I Wayan Nadi SutantoAntara
| align="right" | 2,000,000
| 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" | 03 November 2022
| 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="left" | 03 November 2022
| 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
| align="right" | 2,000,000 <br> 2,500
| 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]
Line 46 ⟶ 39:
| align="right" style="background:#20B2AA; font-weight:bold;" |4,000,000
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''2,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A9|Dari A9]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''6,500,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I