Proyek Adicita 2022/Laporan Penggunaan Dana/C7: Difference between revisions

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! width="7%" align="center" | Bukti pelunasan
! width="7%" align="center" | Bukti pelunasan
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| align="left" |
| align="left" | 28 November 2022
| align="left" |
| align="left" | RS - Biaya paket meeting di All Seasons untuk diskusi tahap II
| align="right" |
| align="right" | 3,900,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4586d64bf65e367fd5078c1e23d8d9127d855112/Bukti%20Nota/C.%20Tahap%20pertama/C7/28%20November%202022%20-%20C7%20RS%20Biaya%20paket%20meeting%20di%20All%20Seasons%20untuk%20diskusi%20tahap%20II.pdf Nota]
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| align="center" |
| align="center" |
| align="center" | 29 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/73268023184995582145ed86c740c2df906717f6/Bukti%20Bayar/C.%20Tahap%20pertama/C7/29%20November%202022%20-%20C7%20RS%20Pelunasan%20biaya%20paket%20meeting%20di%20All%20Seasons%20untuk%20diskusi%20tahap%20II.pdf Lunas]
⚫
| align="center" |
|-
|-
| align="left" |
| align="left" | 20 Desember 2022
| align="left" |
| align="left" | LP - Biaya kompensasi fotografer diskusi finalisasi
| align="right" |
| align="right" | 750,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7358bdd3c52c542254886c77677a0cd68ec5b154/Bukti%20Nota/C.%20Tahap%20pertama/C7/20%20Desember%202022%20-%20C7%20LP%20Biaya%20kompensasi%20fotografer%20diskusi%20finalisasi.pdf Nota]
| align="center" |
| align="center" |
| align="center" | 21 Desember 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a580f3de7f1b2282097f16b4a21eef71ff20a242/Bukti%20Bayar/C.%20Tahap%20pertama/C7/21%20Desember%202022%20-%20C7%20LP%20Pelunasan%20biaya%20kompensasi%20fotografer%20diskusi%20finalisasi.pdf Lunas]
| align="center" |
|-
| align="left" | 26 Desember 2022
| align="left" | RS - Biaya paket meeting di All Seasons untuk diskusi finalisasi
⚫
| align="right" | 7,140,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a21a3cd4605cc61f67384847a1c7cf81ffbafbe6/Bukti%20Nota/C.%20Tahap%20pertama/C7/26%20Desember%202022%20-%20C7%20RS%20Biaya%20paket%20meeting%20di%20All%20Seasons%20untuk%20diskusi%20finalisasi.pdf Nota]
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| align="center" | 27 Desember 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2e8732e75d7687f561c9e2ae341974a775d77e84/Bukti%20Bayar/C.%20Tahap%20pertama/C7/27%20Desember%202022%20-%20C7%20RS%20Pelunasan%20biaya%20paket%20meeting%20di%20All%20Seasons%20untuk%20diskusi%20finalisasi.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 I
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |0
| align="right" style="background:#f0f0f0; font-weight:bold;" |11,790,000
| colspan=3 style="background:#f0f0f0;"|
| colspan=3 style="background:#f0f0f0;"|
|-
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Latest revision as of 10:53, 5 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

Paket pertemuan full-day[edit]

Semester I[edit]

Tanggal Rincian Jumlah nominal (IDR) Nota Tanggal pelunasan Bukti pelunasan
28 November 2022 RS - Biaya paket meeting di All Seasons untuk diskusi tahap II 3,900,000 Nota 29 November 2022 Lunas
20 Desember 2022 LP - Biaya kompensasi fotografer diskusi finalisasi 750,000 Nota 21 Desember 2022 Lunas
26 Desember 2022 RS - Biaya paket meeting di All Seasons untuk diskusi finalisasi 7,140,000 Nota 27 Desember 2022 Lunas
Anggaran 12,000,000
Pengeluaran Semester I 11,790,000
Pengeluaran Semester II 0
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