Proyek Adicita 2022/Laporan Penggunaan Dana/E11: Difference between revisions
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| align="center" | 05 Juni 2023 |
| align="center" | 05 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/E.%20Tahap%20ketiga/E11/05%20Juni%202023%20-%20E11%20RS%20Pelunasan%20biaya%20kirim%20merchandise%20ke%2036%20peserta%20pelatihan%20SPT.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/E.%20Tahap%20ketiga/E11/05%20Juni%202023%20-%20E11%20RS%20Pelunasan%20biaya%20kirim%20merchandise%20ke%2036%20peserta%20pelatihan%20SPT.pdf Lunas] |
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| align="left" | 08 Agustus 2023 |
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| align="left" | FA - Biaya pengiriman modul SPT dan merchandise |
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| align="right" | 314,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/E.%20Tahap%20ketiga/E11/08%20Agustus%202023%20-%20E11%20FA%20Biaya%20pengiriman%20modul%20SPT%20dan%20merchandise.pdf Nota] |
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| align="center" | 09 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Bayar/E.%20Tahap%20ketiga/E11/09%20Agustus%202023%20-%20E11%20FA%20Pelunasan%20biaya%20pengiriman%20modul%20SPT%20dan%20merch.pdf Lunas] |
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| align="left" | 09 Agustus 2023 |
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| align="left" | FA - Biaya pengiriman modul SPT |
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| align="right" | 22,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/E.%20Tahap%20ketiga/E11/09%20Agustus%202023%20-%20E11%20FA%20Biaya%20pengiriman%20modul%20SPT.pdf Nota] |
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| align="center" | 09 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Bayar/E.%20Tahap%20ketiga/E11/09%20Agustus%202023%20-%20E11%20FA%20Pelunasan%20biaya%20pengiriman%20modul%20SPT.pdf Lunas] |
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
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| align="right" style="background:#f0f0f0; font-weight:bold;" |1, |
| align="right" style="background:#f0f0f0; font-weight:bold;" |1,538,000 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:34, 18 August 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 |
Biaya kirim[edit]
Semester II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
31 Mei 2023 | RS - Biaya kirim merchandise ke 36 peserta pelatihan SPT | 1,202,000 | Nota | 05 Juni 2023 | Lunas |
08 Agustus 2023 | FA - Biaya pengiriman modul SPT dan merchandise | 314,000 | Nota | 09 Agustus 2023 | Lunas |
09 Agustus 2023 | FA - Biaya pengiriman modul SPT | 22,000 | Nota | 09 Agustus 2023 | Lunas |
Anggaran | 1,800,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 1,538,000 |