Wiki Favano/Laporan Penggunaan Dana/B2
Loncat ke navigasi
Loncat ke pencarian
| Administrasi | WikiLatih 2017 | Mrebawani II | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | I | ||||||||||||||||||||||||
| A1 | A2 | A3 | B1 | B2 | B3 | B4 | B5 | C1 | C2 | D1 | D2 | D3 | D4 | D5 | D6 | E1 | E2 | F1 | F2 | F3 | G1 | G2 | G3 | G4 | G5 | H1 | H2 | I1 | I2 | I3 | I4 | I5 |
| Sabanda II | Wiki Cinta Alam Indonesia | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J | K | L | M | N | O | P | |||||||||||||||||||||
| J1 | J2 | J3 | K1 | K2 | K3 | K4 | K5 | L1 | L2 | M1 | M2 | M3 | M4 | M5 | N1 | N2 | N3 | N4 | O1 | O2 | O3 | O4 | P1 | P2 | P3 | P4 | P5 |
| Digitalisasi 2017 | Lokakarya Kerja Sama Antarlembaga | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q | R | S | T | U | |||||||
| Q1 | Q2 | R1 | R2 | R3 | S | T1 | T2 | T3 | T4 | U | |
| Administrasi | WikiLatih 2017 | Mrebawani II | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | I | ||||||||||||||||||||||||
| A1 | A2 | A3 | B1 | B2 | B3 | B4 | B5 | C1 | C2 | D1 | D2 | D3 | D4 | D5 | D6 | E1 | E2 | F1 | F2 | F3 | G1 | G2 | G3 | G4 | G5 | H1 | H2 | I1 | I2 | I3 | I4 | I5 |
| Sabanda II | Wiki Cinta Alam Indonesia | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J | K | L | M | N | O | P | |||||||||||||||||||||
| J1 | J2 | J3 | K1 | K2 | K3 | K4 | K5 | L1 | L2 | M1 | M2 | M3 | M4 | M5 | N1 | N2 | N3 | N4 | O1 | O2 | O3 | O4 | P1 | P2 | P3 | P4 | P5 |
| Digitalisasi 2017 | Lokakarya Kerja Sama Antarlembaga | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q | R | S | T | U | |||||||
| Q1 | Q2 | R1 | R2 | R3 | S | T1 | T2 | T3 | T4 | U | |
B2. Peralatan kantor
Anggaran Peralatan kantor ditambahkan dari anggaran buku/kamus (G4) Mrebawani II sebesar Rp2,281,500
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan |
Bukti pelunasan |
|---|---|---|---|---|---|
| 01 April 2017 | [ADM] CR - Biaya pembelian alat kebersihan | 553,350 | Nota | 10 April 2017 | Lunas |
| 04 April 2017 | [ADM] CR - Rak Buku Kantor Yogya | 1,300,000 | Nota | 10 April 2017 | Lunas |
| 05 April 2017 | [ADM] CR - Kasur Angin dan Pompa Kantor Yogya | 449,900 | Nota | 10 April 2017 | Lunas |
| 05 April 2017 | [ADM] CR - Kursi Angin | 580,000 | Nota | 11 April 2017 | Lunas |
| 06 April 2017 | [ADM] CR - Karpet Kantor Yogya | 1,247,000 | Nota | 10 April 2017 | Lunas |
| 06 April 2017 | [ADM] CR - Meja Rapat Kantor Yogya | 2,187,000 | Nota | 10 April 2017 | Lunas |
| 07 April 2017 | [ADM] CR - Biaya Jahit dan Kirim Karpet Kantor Yogya | 290,000 | Nota | 10 April 2017 | Lunas |
| 07 April 2017 | [ADM] CR - Peralatan Dapur Kantor Yogya | 356,500 | Nota | 10 April 2017 | Lunas |
| 07 April 2017 | [ADM] CR - Peralatan Kantor Yogya | 373,700 | Nota | 10 April 2017 | Lunas |
| 07 April 2017 | [ADM] CR - Dispenser Kantor Yogya | 1,980,000 | Nota | 11 April 2017 | Lunas |
| 08 April 2017 | [ADM] CR - Rak dan Kursi Kantor Yogya | 5,990,000 | Nota | 11 April 2017 | Lunas |
| 11 April 2017 | [ADM] CR - Printer Canon IP2770 Yogya | 650,000 | Nota | 26 April 2017 | Lunas |
| 15 April 2017 | [ADM] CR - Sambungan kabel & toples Yogya | 86,500 | Nota | 26 April 2017 | Lunas |
| 24 April 2017 | [ADM] CR - Air cooler Yogya | 800,000 | Nota | 26 April 2017 | Lunas |
| 25 April 2017 | [ADM] DSH - Kipas angin gantung untuk kantor Pati Jakarta | 550,000 | Nota | 26 April 2017 | Lunas |
| 27 April 2017 | [ADM] CR - Proyektor Epson EB-X300 Yogya | 5,400,000 | Nota | 27 April 2017 | Lunas |
| 27 April 2017 | [ADM] NN - Peralatan kantor | 55,000 | Nota | 12 Mei 2017 | Lunas |
| 30 April 2017 | [ADM] CR - Rak & bantal | 330,000 | Nota | 03 Mei 2017 | Lunas |
| 02 Mei 2017 | [ADM] CR - Bantal & sarung bantal | 96,000 | Nota | 03 Mei 2017 | Lunas |
| 02 Mei 2017 | [ADM] CR - Meja lipat 5 biji | 420,000 | Nota | 03 Mei 2017 | Lunas |
| 02 Mei 2017 | [ADM] CR - Perkap dapur | 316,375 | Nota | 03 Mei 2017 | Lunas |
| 02 Mei 2017 | [ADM] CR - Rak sepatu | 51,000 | Nota | 03 Mei 2017 | Lunas |
| 02 Mei 2017 | [ADM] DSH - Alat timer untuk Lampu dan dispenser kantor Pati Jakarta | 140,000 | Nota | 17 Mei 2017 | Lunas |
| 03 Mei 2017 | [ADM] NRN - Alat dapur | 39,500 | Nota | 08 Mei 2017 | Lunas |
| 26 Mei 2017 | [ADM] CR - Jam dinding kantor Yogya 2 buah | 150,000 | Nota | 29 Mei 2017 | Lunas |
| 17 November 2017 | [ADM] TRV - Biaya Pembelian Drying MOP Kantor Pati | 59,900 | Nota | 17 November 2017 | Lunas |
| 27 Desember 2017 | [ADM] NN - Biaya Pembelian Vacuum Cleaner untuk kantor Yogyakarta | 710,600 | Nota | 29 Desember 2017 | Lunas |
| 19 Januari 2018 | [ADM] DSH - Biaya Pembelian Pompa Air Shimizu + Flow Switch | 483,000 | Nota | 23 Januari 2018 | Lunas |
| 22 Januari 2018 | [ADM] NN - Biaya Pembelian peralatan Pompa air kantor Pati | 65,000 | Nota | 23 Januari 2018 | Lunas |
| 01 Maret 2018 | [ADM] RW - Biaya pembelian Huawei E5172S-22 4G LTE | 1,015,000 | Nota | 02 Maret 2018 | Lunas |
| Anggaran | 24,500,000 | ||||
| Penambahan Dana | 2,281,500 | Dari G4 | |||
| Anggaran terkini | 26,781,500 | ||||
| Pengeluaran | 26,725,325 | ||||
| Saldo tersisa | 56,175 | ||||
