Proyek Adicita 2022/Laporan Penggunaan Dana/A2: Difference between revisions
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| align="left" | RS - Biaya listrik dan air kantor bulan September-Oktober 2022 |
| align="left" | RS - Biaya listrik dan air kantor bulan September-Oktober 2022 |
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| align="right" | 431,448 |
| align="right" | 431,448 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d7f24ac5bc738aa715bd16d8b089e5e8e5ee7a02/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20November%202022%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20September-Oktober%202022.pdf Nota] |
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| align="center" | 11 November 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/11%20November%202022%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20September-Oktober%202022.pdf Lunas] |
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| align="left" | 01 Desember 2022 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Oktober-November 2022 |
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| align="right" | 493.346 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/31932a318d14fd118a796d1da422a5a38fa5c116/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Desember%202022%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Oktober-November%202022.pdf Nota] |
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| align="center" |07 Desember 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c33b9b5c3399b846603782cd44afa5a9cf51dd34/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/07%20Desember%202022%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Oktober-November%202022.pdf Lunas] |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
Revision as of 03:43, 8 December 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 |
Listrik dan air
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
01 September 2022 | RS - Biaya listrik dan air kantor bulan Juli-Agustus 2022 | 262,542 | Nota | 04 Oktober 2022 | Lunas |
01 Oktober 2022 | RS - Biaya listrik dan air kantor bulan Agustus-September 2022 | 174,814 | Nota | 13 Oktober 2022 | Lunas |
01 November 2022 | RS - Biaya listrik dan air kantor bulan September-Oktober 2022 | 431,448 | Nota | 11 November 2022 | Lunas |
01 Desember 2022 | RS - Biaya listrik dan air kantor bulan Oktober-November 2022 | 493.346 | Nota | 07 Desember 2022 | Lunas |
Anggaran | 15,000,000 | ||||
Pengeluaran Semester I | 262,542 | ||||
Pengeluaran Semester II | 0 |