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Proyek Adicita 2022/Laporan Penggunaan Dana/D4 (edit)
Revision as of 06:54, 3 August 2023
, 9 months ago→Sewa ruangan
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== Sewa ruangan ==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
|-
Line 35:
| align="center" | 02 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3904e6ecd25a0e168a9712de638080c62a7e2508/Bukti%20Bayar/D.%20Tahap%202/D4/02%20Februari%202023%20-%20D4%20RS%20Pelunasan%20biaya%20kebersihan%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas]
|-
| align="left" | 03 Februari 2023
| align="left" | LP - Biaya peminjaman ruangan untuk lokakarya SPT Surabaya
| align="right" | 164,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a7fc32ce52fc7d4b4fa1f3559539d32f9fa8b1eb/Bukti%20Nota/D.%20Tahap%20Kedua/D4/03%20Februari%202023%20-%20D4%20LP%20Biaya%20peminjaman%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Nota]
| align="center" | 07 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/D.%20Tahap%202/D4/07%20Februari%202023%20-%20D4%20LP%20Pelunasan%20biaya%20peminjaman%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Lunas]
|-
| align="left" | 04 Februari 2023
| align="left" | LP - Biaya kebersihan ruangan untuk lokakarya SPT Surabaya
| align="right" | 100,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/D.%20Tahap%20Kedua/D4/04%20Februari%202023%20-%20D4%20LP%20Biaya%20kebersihan%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Nota]
| align="center" | 06 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc7fa1fb6e3391e192503ca4de0e5ee0ba43171a/Bukti%20Bayar/D.%20Tahap%202/D4/06%20%20Februari%202023%20-%20D4%20LP%20Pelunasan%20biaya%20kebersihan%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Lunas]
|-
| align="left" | 11 Februari 2023
| align="left" | RS - Biaya sewa ruangan Cradle Space untuk Lokakarya SPT Medan
| align="right" | 1,800,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9fabf0e0befb22c0398f1fd73c77c2e1b242d478/Bukti%20Nota/D.%20Tahap%20Kedua/D4/11%20Februari%202023%20-%20D4%20RS%20Biaya%20sewa%20ruangan%20Cradle%20Space%20untuk%20Lokakarya%20SPT%20Medan.pdf Nota]
| align="center" | 14 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7008279cf2893064297bf01b75619381b956e123/Bukti%20Bayar/D.%20Tahap%202/D4/14%20Februari%202023%20-%20D4%20RS%20Pelunasan%20biaya%20sewa%20ruangan%20Cradle%20Space%20untuk%20Lokakarya%20SPT%20Medan.pdf Lunas]
|-
| align="left" | 22 Juli 2023
| align="left" | LP - Biaya kebersiahan ruangan untuk diseminasi SPT Batang
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e91d0b884b185d5918db8b28ce4ad84ff9649085/Bukti%20Nota/D.%20Tahap%20Kedua/D4/22%20Juli%202023%20-%20D4%20LP%20Biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Batang.pdf Nota]
| align="center" | 24 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D4/24%20Juli%202023%20-%20D4%20LP%20Pelunasan%20biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Batang.pdf Lunas]
|-
| align="left" | 26 Juli 2023
| align="left" | RS - Biaya peminjaman ruangan untuk Lokakarya SPT Morotai
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D4/26%20Juli%202023%20-%20D4%20RS%20Biaya%20peminjaman%20ruangan%20untuk%20Lokakarya%20SPT%20Morotai.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D4/31%20Juli%202023%20-%20D4%20RS%20Pelunasan%20biaya%20peminjaman%20ruangan%20untuk%20Lokakarya%20SPT%20Morotai.pdf Lunas]
|-
| align="left" | 27 Juli 2023
| align="left" | FA - Biaya kebersihan ruangan untuk diseminasi SPT Pasuruan
| align="right" | 250,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D4/27%20Juli%202023%20-%20D4%20FA%20Biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Pasuruan.pdf Nota]
| align="center" | 31 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D4/31%20Juli%202023%20-%20D4%20FA%20Pelunasan%20biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Pasuruan.pdf Lunas]
|-
| align="left" |
Line 44 ⟶ 86:
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="right" style="background:#20B2AA; font-weight:bold;" |
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''3,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D1|Pindah ke D1]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''800,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D2|Pindah ke D2]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''3,200,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D6|Pindah ke D6]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''3,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A11|Pindah ke A11]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''5,000,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
Line 52 ⟶ 114:
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| colspan=3 style="background:#f0f0f0;"|
|-
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