Proyek Adicita 2022/Laporan Penggunaan Dana/A6: Difference between revisions
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20Juli%202022%20-%20A6%20LP%20Biaya%20pembelian%20galon%20dan%20sabun%20cuci%20tangan,%20tisu.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A6/21%20Juli%202022%20-%20A6%20LP%20Biaya%20pembelian%20galon%20dan%20sabun%20cuci%20tangan,%20tisu.pdf Nota] |
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| align="center" | 20 September |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5db0dff8a59d77044e91adf1ff6b70c2e74cd421/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A6/20%20September%202022%20-%20A6%20LP%20Pelunasan%20biaya%20pembelian%20galon%20dan%20sabun%20cuci%20tangan,%20tisu.pdf Lunas] |
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| align="left" | 23 Juli 2022 |
| align="left" | 23 Juli 2022 |
Revision as of 05:53, 21 September 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 | Nota | 14 September 2022 | Lunas |
21 Juli 2022 | LP - Biaya pembelian galon dan sabun cuci tangan, tisu | 112,200 | Nota | 20 September | Lunas |
23 Juli 2022 | RS - Biaya pembelian kantong sampah plastik | 39,900 | Nota | 14 September 2022 | Lunas |
24 Juli 2022 | RS - Biaya pembelian pompa galon, tempat sampah dan sabun cuci piring | 79,300 | Nota | 14 September 2022 | Lunas |
27 Juli 2022 | RS - Biaya pembelian sabut jaring | 13,930 | Nota | 14 September 2022 | Lunas |
09 Agustus 2022 | LP - Biaya pembelian isi ulang air galon | 19,800 | Nota | 20 September 2022 | Lunas |
11 September 2022 | RS - Biaya pembelian kebutuhan kantor di IKEA | 774,930 | Nota | 19 September 2022 | Lunas |
11 September 2022 | RS - Biaya pembelian kebutuhan kantor di Lotte | 665,400 | Nota | 19 September 2022 | Lunas |
14 September 2022 | RS - Biaya pembelian isi ulang gas dan isi ulang galon | 45,000 | [Nota] | September 2022 | [Lunas] |
Anggaran | 12,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 0 |