Proyek Adicita 2022/Laporan Penggunaan Dana/A6: Difference between revisions
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| align="left" | RS - Biaya pembelian kantong sampah plastik |
| align="left" | RS - Biaya pembelian kantong sampah plastik |
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| align="right" | 39,900 |
| align="right" | 39,900 |
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| align="left" | 24 Juli 2022 |
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| align="left" | RS - Biaya pembelian sabun cuci piring |
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| align="right" | 32,500 |
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| align="left" | 24 Juli 2022 |
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| align="left" | RS - Biaya pembelian pompa galon dan tempah sampah |
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| align="right" | 46,800 |
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| align="left" | 26 Juli 2022 |
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| align="left" | RS - Biaya pembelian spons cuci piring |
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| align="right" | 13,930 |
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Revision as of 08:46, 25 July 2022
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 |
Kebutuhan dan perawatan kantor
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
20 Juli 2022 | RS - Biaya pembelian lampu | 42,000 | |||
21 Juli 2022 | LP - Biaya pembelian galon dan sabun cuci tangan | 78,300 | |||
21 Juli 2022 | LP - Biaya pembelian sabun | 20,200 | |||
21 Juli 2022 | LP - Biaya pembelian tisu | 13,700 | |||
23 Juli 2022 | RS - Biaya pembelian kantong sampah plastik | 39,900 | |||
24 Juli 2022 | RS - Biaya pembelian sabun cuci piring | 32,500 | |||
24 Juli 2022 | RS - Biaya pembelian pompa galon dan tempah sampah | 46,800 | |||
26 Juli 2022 | RS - Biaya pembelian spons cuci piring | 13,930 | |||
Anggaran | 12,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 0 |