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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d74892d19cac2487d4a0e422c4b8694da878ba9e/Bukti%20Bayar/D.%20Tahap%202/D2/02%20Februari%202023%20-%20D2%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20bus%20DAMRI%20untuk%20perjalanan%20pulang%20Lokakarya%20Samarinda.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d74892d19cac2487d4a0e422c4b8694da878ba9e/Bukti%20Bayar/D.%20Tahap%202/D2/02%20Februari%202023%20-%20D2%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20bus%20DAMRI%20untuk%20perjalanan%20pulang%20Lokakarya%20Samarinda.pdf Lunas] |
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| align="left" | 03 Februari 2023 |
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| align="left" | LP - Biaya transportasi ke bandara |
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| align="right" | |
| align="right" | 42,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/D.%20Tahap%20Kedua/D2/03%20Februari%202023%20-%20D2%20LP%20Biaya%20transportasi%20ke%20bandara.pdf Nota] |
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| align="center" | 06 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc7fa1fb6e3391e192503ca4de0e5ee0ba43171a/Bukti%20Bayar/D.%20Tahap%202/D2/06%20Februari%202023%20-%20D2%20LP%20Pelunasan%20biaya%20transportasi%20ke%20bandara.pdf Lunas] |
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| align="left" | 03 Februari 2023 |
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| align="left" | FA - Biaya Transportasi Rumah- Halim, LPPMP- Mazaya, Mazaya- Hotel |
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| align="right" | 116,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/D.%20Tahap%20Kedua/D2/03%20Februari%202023%20-%20D2%20LP%20Biaya%20transportasi%20ke%20bandara.pdf Nota] |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc7fa1fb6e3391e192503ca4de0e5ee0ba43171a/Bukti%20Bayar/D.%20Tahap%202/D2/06%20Februari%202023%20-%20D2%20LP%20Pelunasan%20biaya%20transportasi%20ke%20bandara.pdf Lunas] |
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| align="left" | 05 Februari 2023 |
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| align="left" | FA - Biaya transportasi kereta bandara untuk perjalanan pulang lokakarya SPT Surabaya |
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| align="right" | 140,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/D.%20Tahap%20Kedua/D2/05%20Februari%202023%20-%20D2%20FA%20Biaya%20transportasi%20kereta%20bandara%20untuk%20perjalanan%20pulang%20lokakarya%20SPT%20Surabaya.pdf Nota] |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/D.%20Tahap%202/D2/07%20Februari%202023%20-%20D2%20FA%20Pelunasan%20biaya%20transportasi%20kereta%20bandara%20untuk%20perjalanan%20pulang%20lokakarya%20SPT%20Surabaya.pdf Lunas] |
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| align="left" | 05 Februari 2023 |
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| align="left" | LP - Biaya transportasi dari stasiun ka bandara ke kosan |
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| align="right" | 28,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/198e296348dab8cb3a5e7e88737aa469b826ef30/Bukti%20Nota/D.%20Tahap%20Kedua/D3/05%20Februari%202023%20-%20D3%20LP%20Biaya%20akomodasi%20untuk%20Lokakarya%20SPT%20Surabaya.pdf Nota] |
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| align="center" | 06 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc7fa1fb6e3391e192503ca4de0e5ee0ba43171a/Bukti%20Bayar/D.%20Tahap%202/D3/06%20Februari%202023%20-%20D3%20LP%20Pelunasan%20biaya%20akomodasi%20untuk%20Lokakarya%20SPT%20Surabaya.pdf Lunas] |
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| align="left" | 05 Februari 2023 |
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| align="left" | FA - Biaya Transportasi Hotel -Bandara Juanda, ka Bandara BNI - Rumah |
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| align="right" | 90,499 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D2/5%20Febuari%202023-%20D2%20FA%20Biaya%20Transportasi%20Hotel%20-Bandara%20Juanda%2C%20ka%20Bandara%20BNI%20-%20%20Rumah.pdf Nota] |
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| align="center" | 07 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/D.%20Tahap%202/D2/07%20Febuari%202023-%20D2%20FA%20Pelunasna%20biaya%20Transportasi%20Hotel%20-%20Bandara%20Juanda,%20ka%20Bandara%20BNI%20-%20%20Rumah.pdf Lunas] |
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Revision as of 06:36, 7 February 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 |
Transportasi lokal
Semester I
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
|---|---|---|---|---|---|
| 20 Januari 2023 | LP - Biaya transportasi lokal lokakarya SPT dari kosan-titik kumpul | 18,500 | Nota | 24 Januari 2023 | Lunas |
| 22 Januari 2023 | LP - Biaya transportasi lokal lokakarya SPT dari kantor-kosan | 28,500 | Nota | 24 Januari 2023 | Lunas |
| 26 Januari 2023 | RS - Biaya pembelian tiket kereta bandara untuk lokakarya SPT Samarinda | 70,000 | Nota | 02 Februari 2023 | Lunas |
| 27 Januari 2023 | FA - Biaya Transportasi Rumah - Bandara | 102,500 | Nota | 02 Februari 2023 | Lunas |
| 27 Januari 2023 | RS - Biaya taksi untuk perjalanan pergi lokakarya SPT Samarinda | 185,000 | Nota | 02 Februari 2023 | Lunas |
| 27 Januari 2023 | RS - Biaya taksi untuk rapat dengan pemateri lokal Lokakarya SPT Samarinda | 27,000 | Nota | 02 Februari 2023 | Lunas |
| 29 Januari 2023 | RS - Biaya taksi untuk perjalanan pulang lokakarya SPT Samarinda | 150,000 | Nota | 02 Februari 2023 | Lunas |
| 29 Januari 2023 | RS - Biaya pembelian tiket bus DAMRI untuk perjalanan pulang Lokakarya Samarinda | 160,000 | Nota | 02 Februari 2023 | Lunas |
| 03 Februari 2023 | LP - Biaya transportasi ke bandara | 42,000 | Nota | 06 Februari 2023 | Lunas |
| 03 Februari 2023 | FA - Biaya Transportasi Rumah- Halim, LPPMP- Mazaya, Mazaya- Hotel | 116,000 | Nota | 07 Februari 2023 | Lunas |
| 05 Februari 2023 | FA - Biaya transportasi kereta bandara untuk perjalanan pulang lokakarya SPT Surabaya | 140,000 | Nota | 07 Februari 2023 | Lunas |
| 05 Februari 2023 | LP - Biaya transportasi dari stasiun ka bandara ke kosan | 28,500 | Nota | 06 Februari 2023 | Lunas |
| 05 Februari 2023 | FA - Biaya Transportasi Hotel -Bandara Juanda, ka Bandara BNI - Rumah | 90,499 | Nota | 07 Februari 2023 | Lunas |
| Anggaran | 1,600,000 | ||||
| Pengeluaran Semester I | 0 | ||||
| Pengeluaran Semester II | 0 | ||||