Proyek Adicita 2022/Laporan Penggunaan Dana/E13: Difference between revisions

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! width="13%" align="center" | Tanggal pelunasan
! width="13%" align="center" | Tanggal pelunasan
! width="7%" align="center" | Bukti pelunasan
! width="7%" align="center" | Bukti pelunasan
|-
| align="left" | 13 Juli 2023
| align="left" | RS - Dana hibah pelatihan SPT Reza <br> RS - Biaya transfer beda bank dana hibah pelatihan SPT Reza
| align="right" | 1,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/177bc5f89688283058bff8628788c422ed21e942/Bukti%20Nota/E.%20Tahap%20ketiga/E13/13%20Juli%202023%20-%20E13%20RS%20Dana%20hibah%20pelatihan%20SPT%20Reza.pdf Nota]
| align="center" | 20 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c953b59e178c8a87b2fee78be2c7cb5301897c22/Bukti%20Bayar/E.%20Tahap%20ketiga/E13/20%20Juli%202023%20-%20E13%20RS%20Pelunasan%20dana%20hibah%20pelatihan%20SPT%20Reza.pdf Lunas]
|-
|-
| align="left" | 14 Juli 2023
| align="left" | 14 Juli 2023
| align="left" | RS - Dana hibah pelatihan SPT Imam
| align="left" | RS - Dana hibah pelatihan SPT Imam <br> RS - Biaya transfer beda bank dana hibah pelatihan SPT Imam
| align="right" | 1,000,000
| align="right" | 1,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0c1192a2116e102b14a8ee5fecf91c4496948f16/Bukti%20Nota/E.%20Tahap%20ketiga/E13/14%20Juli%202023%20-%20E13%20RS%20Dana%20hibah%20pelatihan%20SPT%20Imam.pdf Nota]
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0c1192a2116e102b14a8ee5fecf91c4496948f16/Bukti%20Nota/E.%20Tahap%20ketiga/E13/14%20Juli%202023%20-%20E13%20RS%20Dana%20hibah%20pelatihan%20SPT%20Imam.pdf Nota]
| align="center" | 18 Juli 2023
| align="center" | 18 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8b422591f908cf84794430dfb1026b571c7ca8d/Bukti%20Bayar/E.%20Tahap%20ketiga/E13/18%20Juli%202023%20-%20E13%20RS%20Pelunasan%20dana%20hibah%20pelatihan%20SPT%20Imam.pdf Lunas]
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8b422591f908cf84794430dfb1026b571c7ca8d/Bukti%20Bayar/E.%20Tahap%20ketiga/E13/18%20Juli%202023%20-%20E13%20RS%20Pelunasan%20dana%20hibah%20pelatihan%20SPT%20Imam.pdf Lunas]
|-
| align="left" | 17 Juli 2023
| align="left" | RS - Biaya pembelian hadiah laptop bagi 3 peserta terbaik
| align="right" | 20,675,400
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0c1192a2116e102b14a8ee5fecf91c4496948f16/Bukti%20Nota/E.%20Tahap%20ketiga/E13/17%20Juli%202023%20-%20E13%20RS%20Biaya%20pembelian%20hadiah%20laptop%20bagi%203%20peserta%20terbaik.pdf Nota]
| align="center" | 18 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b8b422591f908cf84794430dfb1026b571c7ca8d/Bukti%20Bayar/E.%20Tahap%20ketiga/E13/18%20Juli%202023%20-%20E13%20RS%20Pelunasan%20biaya%20pembelian%20hadiah%20laptop%20bagi%203%20peserta%20terbaik.pdf Lunas]
|-
| align="left" | 25 Juli 2023
| align="left" | FA - Penggantian Dana hibah pelatihan SPT Achmad
| align="right" | 1,002,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/E.%20Tahap%20ketiga/E13/25%20Juli%202023%20-%20E13%20FA%20Penggantian%20Dana%20hibah%20pelatihan%20SPT%20Achmad.jpeg Nota]
| align="center" | 25 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/E.%20Tahap%20ketiga/E13/25%20Juli%202023%20-%20E13%20FA%20Pelunasan%20Biaya%20penggantian%20Dana%20hibah%20pelatihan%20SPT%20Achmad.pdf Lunas]
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| align="left" |
| align="left" |
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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
| align="right" style="background:#f0f0f0; font-weight:bold;" |0
| align="right" style="background:#f0f0f0; font-weight:bold;" |23,682,900
| colspan=3 style="background:#f0f0f0;"|
| colspan=3 style="background:#f0f0f0;"|
|-
|-

Latest revision as of 07:11, 3 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

Hadiah untuk 3 pemenang[edit]

Semester II[edit]

Tanggal Rincian Jumlah nominal (IDR) Nota Tanggal pelunasan Bukti pelunasan
13 Juli 2023 RS - Dana hibah pelatihan SPT Reza
RS - Biaya transfer beda bank dana hibah pelatihan SPT Reza 		1,000,000
2,500 		Nota 20 Juli 2023 Lunas
14 Juli 2023 RS - Dana hibah pelatihan SPT Imam
RS - Biaya transfer beda bank dana hibah pelatihan SPT Imam 		1,000,000
2,500 		Nota 18 Juli 2023 Lunas
17 Juli 2023 RS - Biaya pembelian hadiah laptop bagi 3 peserta terbaik 20,675,400 Nota 18 Juli 2023 Lunas
25 Juli 2023 FA - Penggantian Dana hibah pelatihan SPT Achmad 1,002,500 Nota 25 Juli 2023 Lunas
Anggaran 25,000,000
Pengeluaran Semester I 0
Pengeluaran Semester II 23,682,900
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