Proyek Adicita 2022/Laporan Penggunaan Dana/E11: Difference between revisions

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Latest revision as of 09:34, 18 August 2023

Beranda

Anggaran

Laporan

Dokumentasi aktivitas

Laporan Penggunaan Dana

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

@@ Line 3: / Line 3: @@
 == Biaya kirim ==
-=== Semester I ===
+=== Semester II ===
 {| class="wikitable"  style="margin: auto;" width="100%"
 |-
@@ Line 15: / Line 15: @@
 ! width="7%" align="center" | Bukti pelunasan
 |-
-| align="left" |
+| align="left" | 31 Mei 2023
-| align="left" |
+| align="left" | RS - Biaya kirim merchandise ke 36 peserta pelatihan SPT
-| align="right" |
+| align="right" | 1,202,000
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3a4ee1fd8de7048ffbacd150459a8a430d4b3d99/Bukti%20Nota/E.%20Tahap%20ketiga/E11/31%20Mei%202023%20-%20E11%20RS%20Biaya%20kirim%20merchandise%20ke%2036%20peserta%20pelatihan%20SPT.pdf Nota]
-| align="center" |
-| align="center" |
+| align="center" | 05 Juni 2023
+| 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" |
+|-
+| align="left" | 08 Agustus 2023
+| align="left" | FA - Biaya pengiriman modul SPT dan merchandise
+| align="right" | 314,000
+| 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]
+| align="center" | 09 Agustus 2023
+| 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]
+|-
+| align="left" | 09 Agustus 2023
+| align="left" | FA - Biaya pengiriman modul SPT
+| align="right" | 22,000
+| 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]
+| align="center" | 09 Agustus 2023
+| 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]
 |-
 | align="left" |
@@ Line 38: / Line 52: @@
 |-
 | colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
-| align="right" style="background:#f0f0f0; font-weight:bold;" |0
+| align="right" style="background:#f0f0f0; font-weight:bold;" |1,538,000
 | colspan=3 style="background:#f0f0f0;"|
 |-