Proyek Adicita 2022/Laporan Penggunaan Dana/E10: Difference between revisions

 
(16 intermediate revisions by the same user not shown)
Line 35:
| align="center" | 10 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Dimas%20untuk%20pengambilan%20video%20SPT.pdf Lunas]
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| align="left" | 08 Mei 2023
| align="left" | LP - Biaya penggantian Rama, Bhredipta dan Harsa untuk persiapan pengambilan video SPT
| align="right" | 1,500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7297251ac0aeae11597e02f2ac5b8bdac82a5e31/Bukti%20Nota/E.%20Tahap%20ketiga/E10/08%20Mei%202023%20-%20E10%20LP%20Biaya%20penggantian%20Rama%2C%20Bhredipta%20dan%20Harsa%20untuk%20persiapan%20pengambilan%20video%20SPT.pdf Nota]
| align="center" | 16 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6da67c22a1fc8e2c3049642982caf5b9c71dadaa/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/16%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20Rama%2C%20Bhredipta%20dan%20Harsa%20untuk%20persiapan%20pengambilan%20video%20SPT.pdf Lunas]
|-
| align="left" | 09 Mei 2023
| align="left" | LP - Biaya penggantian transportasi lokal HilmanHardi untuk pengambilan video SPT
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d5ff57d8303986816147cbca98277bf33d1806fa80bcc7a492dcdf3d489171ad33d0fa32aff375a7/Bukti%20Nota/E.%20Tahap%20ketiga/E10/1009%20Mei%202023%20-%20E10%20LP%20Biaya20biaya%20penggantian%20transportasi%20lokal%20Hilman20Hardiansyah%20untuk%20pengambilan%20video%20SPT.pdf Nota]
| align="center" | 10 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Hardiansyah%20untuk%20pengambilan%20video%20SPT.pdf Lunas]
|-
| align="left" | 10 Mei 2023
| align="left" | LP - Biaya penggantian transportasi lokal HardiHilman untuk pengambilan video SPT
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/80bcc7a492dcdf3d489171ad33d0fa32aff375a7d5ff57d8303986816147cbca98277bf33d1806fa/Bukti%20Nota/E.%20Tahap%20ketiga/E10/0910%20Mei%202023%20-%20E10%20LP%20biaya20Biaya%20penggantian%20transportasi%20lokal%20Hardiansyah20Hilman%20untuk%20pengambilan%20video%20SPT.pdf Nota]
| align="center" | 10 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/029361b1764ee06b48db79960317082f3ebb7f24/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Hilman%20untuk%20pengambilan%20video%20SPT.pdf Lunas]
|-
| align="left" | 15 Mei 2023
| align="left" | LP - Biaya penggantian transportasi lokal Rama, Bhredipta dan Harsa untuk pengambilan video SPT
| align="right" | 1,500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7297251ac0aeae11597e02f2ac5b8bdac82a5e31/Bukti%20Nota/E.%20Tahap%20ketiga/E10/15%20Mei%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Rama%2C%20Bhredipta%20dan%20Harsa%20untuk%20pengambilan%20video%20SPT.pdf Nota]
| align="center" | 16 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6da67c22a1fc8e2c3049642982caf5b9c71dadaa/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/16%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Rama%2C%20Bhredipta%20dan%20Harsa%20untuk%20pengambilan%20video%20SPT.pdf Lunas]
|-
| align="left" | 15 Mei 2023
| align="left" | LP - Biaya Transportasi lokal Koko untuk persiapan pengambilan video SPT
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/745f56e148d52776b07eae77f85dc1a70cd6e2cb/Bukti%20Nota/E.%20Tahap%20ketiga/E10/15%20Mei%202023%20-%20E10%20LP%20Biaya%20Transportasi%20lokal%20Koko%20untuk%20persiapan%20pengambilan%20video%20SPT.pdf Nota]
| align="center" | 24 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad49b65fafdb5f955eec7fb4cdaedd45300b553f/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/24%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20Transportasi%20lokal%20Koko%20untuk%20persiapan%20pengambilan%20video%20SPT.pdf Lunas]
|-
| align="left" | 22 Mei 2023
| align="left" | LP - Biaya Transportasi lokal Koko untuk pengambilan video SPT
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/745f56e148d52776b07eae77f85dc1a70cd6e2cb/Bukti%20Nota/E.%20Tahap%20ketiga/E10/22%20Mei%202023%20-%20E10%20LP%20Biaya%20Transportasi%20lokal%20Koko%20untuk%20pengambilan%20video%20SPT.pdf Nota]
| align="center" | 24 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad49b65fafdb5f955eec7fb4cdaedd45300b553f/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/24%20Mei%202023%20-%20E10%20LP%20Pelunasan%20biaya%20Transportasi%20lokal%20Koko%20untuk%20pengambilan%20video%20SPT.pdf Lunas]
|-
| align="left" | 12 Juni 2023
| align="left" | LP - Biaya penggantian transportasi fasilitator pelatihan SPT minggu I (3&4 Juni) dan (10&11 Juni)
| align="right" | 6,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7ecd50968e775fd64192bd5b6da9b8b5e7b9eb32/Bukti%20Nota/E.%20Tahap%20ketiga/E10/12%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20fasilitator%20pelatihan%20SPT%20minggu%20I%20(3-4%20Juni)%20dan%20minggu%20II%20(10-11%20Juni).pdf Nota]
| align="center" | 12 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c47eeaeb77ac8e9ccbe52b82a602d269eab6d94d/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/12%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20fasilitator%20pelatihan%20SPT%20minggu%20I%20(3-4%20Juni)%20dan%20minggu%20II%20(10-11%20Juni).pdf Lunas]
|-
| align="left" | 12 Juni 2023
| align="left" | LP - Biaya penggantian transportasi lokal Wahyu Setioko untuk persiapan penjurian karya Wikibuku
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/076ee09453d81ab5e4a208040c8d9e110c8fbf4f/Bukti%20Nota/E.%20Tahap%20ketiga/E10/12%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Wahyu%20Setioko%20untuk%20persiapan%20penjurian%20karya%20Wikibuku..pdf Nota]
| align="center" | 21 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/53f95fb78e95782797c9bbf11c7e1084c97a7779/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/21%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Wahyu%20Setioko%20untuk%20persiapan%20penjurian%20karya%20Wikibuku.pdf Lunas]
|-
| align="left" | 19 Juni 2023
| align="left" | LP - Biaya penggantian transportasi lokal Wahyu Setioko untuk penjurian karya Wikibuku
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/076ee09453d81ab5e4a208040c8d9e110c8fbf4f/Bukti%20Nota/E.%20Tahap%20ketiga/E10/19%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Wahyu%20Setioko%20untuk%20penjurian%20karya%20Wikibuku..pdf Nota]
| align="center" | 21 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/53f95fb78e95782797c9bbf11c7e1084c97a7779/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/21%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Wahyu%20Setioko%20untuk%20penjurian%20karya%20Wikibuku.pdf Lunas]
|-
| align="left" | 19 Juni 2023
| align="left" | LP - Biaya penggantian transportasi lokal Bhredipta untuk persiapan penjurian karya Wikibuku
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4cb7b5a69ce32a87acac9a208f2c2d99ce02c844/Bukti%20Nota/E.%20Tahap%20ketiga/E10/19%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20persiapan%20penjurian%20karya%20Wikibuku.pdf Nota]
| align="center" | 27 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cb27ac34bb4dbed4651b4a24c711b34bee073b5d/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/27%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20persiapan%20penjurian%20karya%20Wikibuku.pdf Lunas]
|-
| align="left" | 26 Juni 2023
| align="left" | LP - Biaya penggantian transportasi fasilitator pelatihan SPT minggu III (17 Juni) dan IV (24&25 Juni)
| align="right" | 6,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ab7fceee7ee3d9f2857a0f4d4b96b3f0cb900db8/Bukti%20Nota/E.%20Tahap%20ketiga/E10/26%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20fasilitator%20pelatihan%20SPT%20minggu%20III%20(17%20Juni)%20dan%20IV%20(24%2625%20Juni).pdf Nota]
| align="center" | 26 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/26%20June%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20fasilitator%20pelatihan%20SPT%20minggu%20III%20(17%20Juni)%20dan%20IV%20(24%2625%20Juni).pdf Lunas]
|-
| align="left" | 26 Juni 2023
| align="left" | LP - Biaya penggantian transportasi lokal Bhredipta untuk penjurian karya Wikibuku
| align="right" | 500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4cb7b5a69ce32a87acac9a208f2c2d99ce02c844/Bukti%20Nota/E.%20Tahap%20ketiga/E10/26%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20penjurian%20karya%20Wikibuku.pdf Nota]
| align="center" | 27 Juni 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cb27ac34bb4dbed4651b4a24c711b34bee073b5d/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/27%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20penjurian%20karya%20Wikibuku.pdf Lunas]
|-
| align="left" | 10 Juli 2023
| align="left" | LP - Biaya kompensasi Aline Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka <br> LP - Biaya transfer beda bank kompensasi Aline Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka
| align="right" | 2,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f11ca457b03b7a946febe290abd65f279a537b99/Bukti%20Nota/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Nota]
| align="center" | 10 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98890870e5bac896ed2383a512cf127c1f0e73c5/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Pelunasan%20biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Lunas]
|-
| align="left" | 10 Juli 2023
| align="left" | LP - Biaya kompensasi Biyanto Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka <br> LP - Biaya transfer beda bank kompensasi Biyanto Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka
| align="right" | 2,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f11ca457b03b7a946febe290abd65f279a537b99/Bukti%20Nota/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Nota]
| align="center" | 10 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98890870e5bac896ed2383a512cf127c1f0e73c5/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Pelunasan%20biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Lunas]
|-
| align="left" |
Line 60 ⟶ 144:
| align="right" style="background:#20B2AA; font-weight:bold;" |32,000,000
| colspan=3 style="background:#20B2AA"|
|-
| 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/D2|Ke D2]]'''
|-
| 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/D8|Ke D8]]'''
|-
| 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/D9|Ke D9]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''25,000,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
Line 66 ⟶ 166:
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |025,005,000
| colspan=3 style="background:#f0f0f0;"|
|-