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Proyek Adicita 2022/Laporan Penggunaan Dana/D8 (edit)
Revision as of 09:31, 18 August 2023
, 8 months ago→Semester I dan II
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{{WAF22-pengeluaran}}
==
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
|-
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! width="7%" align="center" | Bukti pelunasan
|-
| align="left" | 23 Desember 2022
| align="left" | LP - Pelunasan biaya kompensasi konsultan desain grafis proyek Adicita <br> LP - Biaya transfer beda bank kompensasi konsultan desain grafis proyek Adicita
| align="left" | ▼
| align="right" | 3,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e841a20f566bef091938f66586e8bdec074f3d71/Bukti%20Nota/D.%20Tahap%20Kedua/D8/23%20Desember%202022%20-%20D8%20LP%20Biaya%20kompensasi%20konsultan%20desain%20grafis%20proyek%20Adicita%20.pdf Nota]
| align="center" | ▼
| align="center" | 23 Desember 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/521fffea2523b512f3b207a4a2d05c80ded745ce/Bukti%20Bayar/D.%20Tahap%202/D8/23%20Desember%202022%20-%20D8%20LP%20Pelunasan%20biaya%20kompensasi%20konsultan%20desain%20grafis%20proyek%20Adicita.pdf Lunas]
| align="center" |▼
|-
| align="left" | 28 Februari 2023
| align="left" | LP - Biaya kompensasi tahap 2 konsultan desain grafis proyek adicita <br> LP - Biaya transfer beda bank kompensasi tahap 2 konsultan desain grafis proyek adicita
| align="right" | 9,000,000 <br> 2,900
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/89c996647b9da4ac1630f294b062816026118e95/Bukti%20Nota/D.%20Tahap%20Kedua/D8/28%20Februari%202023%20-%20D8%20LP%20Biaya%20kompensasi%20tahap%202%20konsultan%20desain%20grafis%20proyek%20adicita.pdf Nota]
| align="center" | 28 Februari 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a252b0fc4b5683edbd72d66d5cfb139f42099f6/Bukti%20Bayar/D.%20Tahap%202/D8/28%20Februari%202023%20-%20D8%20LP%20Pelunasan%20Biaya%20kompensasi%20tahap%202%20konsultan%20desain%20grafis%20proyek%20adicita.pdf Lunas]
|-
▲| align="left" | 26 Juni 2023
| align="left" | LP - Biaya kompensasi tahap 3 konsultan desain grafis proyek adicita <br> LP - Biaya transfer beda bank kompensasi tahap 3 konsultan desain grafis proyek adicita
| align="right" | 3,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/165c7448e40dbcc0c733b983f6b8a7de3521fba9/Bukti%20Nota/D.%20Tahap%20Kedua/D8/26%20Juni%202023%20-%20D8%20LP%20Biaya%20kompensasi%20tahap%203%20untuk%20Konsultan%20Desain%20Grafis%20Proyek%20Adicita.pdf Nota]
▲| align="center" | 26 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/D.%20Tahap%202/D8/26%20Juni%202023%20-%20D8%20LP%20Pelunasan%20biaya%20kompensasi%20tahap%203%20untuk%20Konsultan%20Desain%20Grafis%20Proyek%20Adicita.pdf Lunas]
|-
| align="left" | 04 Agustus 2023
| align="left" | LP - Biaya kompensasi konsultan desain grafis proyek adicita <br> LP - Biaya transfer beda bank kompensasi konsultan desain grafis proyek adicita
| align="right" | 2,500,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/165c7448e40dbcc0c733b983f6b8a7de3521fba9/Bukti%20Nota/D.%20Tahap%20Kedua/D8/26%20Juni%202023%20-%20D8%20LP%20Biaya%20kompensasi%20tahap%203%20untuk%20Konsultan%20Desain%20Grafis%20Proyek%20Adicita.pdf Nota]
▲| align="center" | 04 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/91a8b45fa290a57206e864a7d5f1d7fdc2fa6e2b/Bukti%20Bayar/D.%20Tahap%202/D8/04%20Agustus%202023%20-%20D8%20LP%20Pelunasan%20biaya%20kompensasi%20konsultan%20desain%20grafis%20proyek%20Adicita.pdf Lunas]
|-
| align="left" |
Line 30 ⟶ 51:
|-
| 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;" | '''2,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E10|Dari E10]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''17,500,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| colspan=3 style="background:#f0f0f0;"|
|-
| 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;"|
|-
| |||