Proyek Adicita 2022/Laporan Penggunaan Dana/D2: Difference between revisions

 
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== Transportasi lokal ==
=== Semester III ===
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Line 189:
| align="center" | 14 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/248b4ed5e92ca6a265322d19e5b20f8a5f57c2ab/Bukti%20Bayar/D.%20Tahap%202/D2/14%20Februari%202023%20-%20D2%20RS%20Pelunasan%20biaya%20transportasi%20lokal%20di%20Medan%20dan%20Jakarta.pdf Lunas]
|-
| align="left" | 21 Juli 2023
| align="left" | FA - Biaya transportasi Rumah - St Gambir Diseminasi Batang
| align="right" | 29,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e66d51f144f5f4406a2ead192a15a92fa2fb1b5e/Bukti%20Nota/D.%20Tahap%20Kedua/D2/21%20Juli%202023%20-%20D2%20FA%20Biaya%20transportasi%20Rumah%20-%20St%20Gambir%20Diseminasi%20Batang.pdf Nota]
| align="center" | 25 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/D.%20Tahap%202/D2/25%20Juli%202023%20-%20D2%20FA%20Pelunasan%20biaya%20transportasi%20Rumah%20-%20St%20Gambir%20Diseminasi%20Batang.pdf Lunas]
|-
| align="left" | 21 Juli 2023
| align="left" | LP - Biaya transportasi untuk pergi diseminasi Batang kosan-st Gambir dan Pekalongan-Namira Hotel
| align="right" | 52,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4869876a4fd6efa9986d368674904ac65610f434/Bukti%20Nota/D.%20Tahap%20Kedua/D2/21%20Juli%202023%20-%20D2%20LP%20Biaya%20transportasi%20untuk%20pergi%20diseminasi%20Batang%20kosan-st%20Gambir%20dan%20Pekalongan-Namira%20Hotel.pdf Nota]
| align="center" | 24 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D2/24%20Juli%202023%20-%20D2%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20pergi%20diseminasi%20Batang%20kosan-st%20Gambir%20dan%20Pekalongan-Namira%20Hotel.pdf Lunas]
|-
| align="left" | 22 Juli 2023
| align="left" | LP - Biaya transportasi untuk acara diseminasi Batang Namira Hotel-SDN 05 Proyonanggan dan SDN 05 Proyonanggan-Namira Hotel
| align="right" | 93,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e91d0b884b185d5918db8b28ce4ad84ff9649085/Bukti%20Nota/D.%20Tahap%20Kedua/D2/22%20Juli%202023%20-%20D2%20LP%20Biaya%20transportasi%20untuk%20acara%20diseminasi%20Batang%20Namira%20hotel-SDN%2005%20Proyonanggan%20dan%20SDN%2005%20Proyonanggan-Namira%20Hotel.pdf Nota]
| align="center" | 24 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D2/24%20Juli%202023%20-%20D2%20LP%20Pelunasan%20biaya%20transportasi%20untuk%20acara%20diseminasi%20Batang%20Namira%20hotel-SDN%2005%20Proyonanggan%20dan%20SDN%2005%20Proyonanggan-Namira%20Hotel.pdf Lunas]
|-
| align="left" | 23 Juli 2023
| align="left" | FA - Biaya transportasi Hotel - St Pekalongan dan St Gambir - Rumah Diseminasi Batang
| align="right" | 54,200
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e66d51f144f5f4406a2ead192a15a92fa2fb1b5e/Bukti%20Nota/D.%20Tahap%20Kedua/D2/21%20Juli%202023%20-%20D2%20FA%20Biaya%20transportasi%20Rumah%20-%20St%20Gambir%20Diseminasi%20Batang.pdf Nota]
| align="center" | 25 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/D.%20Tahap%202/D2/25%20Juli%202023%20-%20D2%20FA%20Pelunasan%20biaya%20transportasi%20Rumah%20-%20St%20Gambir%20Diseminasi%20Batang.pdf Lunas]
|-
| align="left" | 23 Juli 2023
| align="left" | RS - Biaya taksi dari St.Gambir ke Rumah untuk Diseminasi Batang
| align="right" | 46,440
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0880d1b7bac3c6f241908fefc490c4b53c0c1bb6/Bukti%20Nota/D.%20Tahap%20Kedua/D2/23%20Juli%202023%20-%20D2%20RS%20Biaya%20taksi%20dari%20St.Gambir%20ke%20Rumah%20untuk%20Diseminasi%20Batang.pdf Nota]
| align="center" | 09 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Bayar/D.%20Tahap%202/D2/09%20Agustus%202023%20-%20D2%20RS%20Pelunasan%20biaya%20taksi%20dari%20St.Gambir%20ke%20Rumah%20untuk%20Diseminasi%20Batang.pdf Lunas]
|-
| align="left" | 24 Juli 2023
| align="left" | RS - Biaya taksi dari Rumah ke Bandara Soetta untuk Diseminasi Morotai
| align="right" | 161,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Nota/D.%20Tahap%20Kedua/D2/24%20Juli%202023%20-%20D2%20RS%20Biaya%20taksi%20dari%20Rumah%20ke%20Bandara%20Soetta%20untuk%20Diseminasi%20Morotai.pdf Nota]
| align="center" | 25 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/D.%20Tahap%202/D2/25%20Juli%202023%20-%20D2%20RS%20Pelunasan%20biaya%20taksi%20dari%20Rumah%20ke%20Bandara%20Soetta%20untuk%20Diseminasi%20Morotai.pdf Lunas]
|-
| align="left" | 25 Juli 2023
| align="left" | RS - Biaya bahan bakar Daruba-Berebere untuk Diseminasi SPT Morotai
| align="right" | 200,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D2/25%20Juli%202023%20-%20D2%20RS%20Biaya%20bahan%20bakar%20Daruba-Berebere%20untuk%20Diseminasi%20SPT%20Morotai.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D2/31%20Juli%202023%20-%20D2%20RS%20Pelunasan%20biaya%20bahan%20bakar%20Daruba-Berebere%20untuk%20Diseminasi%20SPT%20Morotai.pdf Lunas]
|-
| align="left" | 26 Juli 2023
| align="left" | LP - Biaya transportasi pergi diseminasi Pasuruan kosan-rumah fitri-Bandara Soetta
| align="right" | 167,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D2/26%20Juli%202023%20-%20D2%20LP%20Biaya%20transportasi%20pergi%20diseminasi%20Pasuruan%20kosan-rumah%20fitri-Bandara%20Soetta.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D2/31%20Juli%202023%20-%20D2%20LP%20Pelunasan%20biaya%20transportasi%20pergi%20diseminasi%20Pasuruan%20kosan-rumah%20fitri-Bandara%20Soetta.pdf Lunas]
|-
| align="left" | 26 Juli 2023
| align="left" | FA - Biaya Transportasi Tol Bandara - Pasuruan diseminasi Pasuruan
| align="right" | 26,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D2/26%20Juli%202023%20-%20D2%20FA%20Biaya%20Transportasi%20Tol%20Bandara%20-%20Pasuruan%20diseminasi%20Pasuruan.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D2/31%20Juli%202023%20-%20D2%20FA%20Pelunasan%20biaya%20Transportasi%20Tol%20Bandara%20-%20Pasuruan%20diseminasi%20Pasuruan.pdf Lunas]
|-
| align="left" | 27 Juli 2023
| align="left" | RS - Biaya bahan bakar Berebere-Daruba untuk Diseminasi SPT Morotai
| align="right" | 150,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D2/27%20Juli%202023%20-%20D2%20RS%20Biaya%20bahan%20bakar%20Berebere-Daruba%20untuk%20Diseminasi%20SPT%20Morotai.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D2/31%20Juli%202023%20-%20D2%20RS%20Pelunasan%20biaya%20bahan%20bakar%20Berebere-Daruba%20untuk%20Diseminasi%20SPT%20Morotai.pdf Lunas]
|-
| align="left" | 28 Juli 2023
| align="left" | FA - Biaya transportasi pulang diseminasi Pasuruan dari Bandara Soetta-BNI City
| align="right" | 100,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D2/28%20Juli%202023%20-%20D2%20FA%20Biaya%20transportasi%20pulang%20diseminasi%20Pasuruan%20dari%20Bandara%20Soetta-BNI%20City.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D2/31%20Juli%202023%20-%20D2%20FA%20Pelunasan%20biaya%20transportasi%20pulang%20diseminasi%20Pasuruan%20dari%20Bandara%20Soetta-BNI%20City.pdf Lunas]
|-
| align="left" | 28 Juli 2023
| align="left" | RS - Biaya transportasi lokal Raymond di Morotai dan Jakarta
| align="right" | 266,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D2/28%20Juli%202023%20-%20D2%20RS%20Biaya%20transportasi%20lokal%20Raymond%20di%20Morotai%20dan%20Jakarta.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D2/31%20Juli%202023%20-%20D2%20RS%20Pelunasan%20biaya%20transportasi%20lokal%20Raymond%20di%20Morotai%20dan%20Jakarta.pdf Lunas]
|-
| align="left" |
Line 232 ⟶ 316:
| align="right" style="background:#f08080;" | '''800,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D4|Dari D4]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''2,000,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E10|Dari E10]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E7|Dari E7]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''24,400900,000'''
| colspan=3 style="background:#32CD32;"|
|-
Line 242 ⟶ 334:
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |03,689,739
| colspan=3 style="background:#f0f0f0;"|
|-