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Wiki Favano 2018/Laporan Penggunaan Dana/C3
{{Favano 2018-pengeluaran}}

== C3. Manajer kantor ==

{| class="wikitable"  style="margin: auto;" width="100%"
|-
| style="text-align: center; background:#E2CACA;" colspan="6" | 
|-
! width="15%" align="center" height=50px | Tanggal
! width="45%" align="center" | Rincian
! width="10%" align="center" | Jumlah nominal (IDR)
! width="7,5%" align="center" | Nota
! width="15%" align="center" | Tanggal<br/>pelunasan
! width="7,5%" align="center" | Bukti<br/>pelunasan
|-
| align="left" | 28 Maret 2018 
| align="left" | [ADM18] NN - Biaya Gaji Manajer Kantor Bulan Maret 2018
| align="right" | 4,658,904
| align="center" | [[:Berkas:Maret 28 2018 ADM18-C3 FAV18 Slip Gaji, Pajak, dan BPJS TK Manajer kantor bulan Maret 2018 NN.pdf|Nota]]
| align="center" | 29 Maret 2018
| align="center" | [[:Berkas:Maret 29 2018 ADM18-C3 FAV18 Bukti Bayar Biaya Gaji Manajer kantor bulan Maret 2018 NN.PNG|Lunas]]
|-
| align="left" | 28 Maret 2018 
| align="left" | [ADM18] NN - Pajak atas Gaji Manajer Kantor Bulan Maret 2018
| align="right" | 110,091
| align="center" | [[:Berkas:Maret 28 2018 ADM18-C3 FAV18 Slip Gaji, Pajak, dan BPJS TK Manajer kantor bulan Maret 2018 NN.pdf|Nota]]
| align="center" | 29 Maret 2018
| align="center" | [[:Berkas:Maret 29 2018 ADM18-C3 FAV18 Bukti Bayar Pajak atas Gaji Manajer kantor bulan Maret 2018 NN.PNG|Lunas]]
|-
| align="left" | 28 Maret 2018 
| align="left" | [ADM18] NN - BPJS TK atas Gaji Manajer Kantor Bulan Maret 2018
| align="right" | 431,005
| align="center" | [[:Berkas:Maret 28 2018 ADM18-C3 FAV18 Slip Gaji, Pajak, dan BPJS TK Manajer kantor bulan Maret 2018 NN.pdf|Nota]]
| align="center" | 29 Maret 2018
| align="center" | [[:Berkas:Maret 29 2018 ADM18-C3 FAV18 Bukti Bayar BPJS TK atas Gaji Manajer kantor bulan Maret 2018 NN.PNG|Lunas]]
|-
| align="left" | 27 April 2018 
| align="left" | [ADM18] NN - Biaya Gaji Manajer Kantor Bulan April  2018
| align="right" | 4,658,904
| align="center" | [[:Berkas:April 27 2018 ADM18-C3 FAV18 Slip Gaji, BPJS TK dan Pajak PPH 21 mManajer kantor bulan April 2018 NN.jpg|Nota]]
| align="center" | 
| align="center" | 
|-
| align="left" | 27 April 2018 
| align="left" | [ADM18] NN - Pajak atas Gaji Manajer Kantor Bulan April 2018
| align="right" | 110,091
| align="center" | [[:Berkas:April 27 2018 ADM18-C3 FAV18 Slip Gaji, BPJS TK dan Pajak PPH 21 mManajer kantor bulan April 2018 NN.jpg|Nota]]
| align="center" | 
| align="center" | 
|-
| align="left" | 27 April 2018 
| align="left" | [ADM18] NN - BPJS TK atas Gaji Manajer Kantor Bulan April 2018
| align="right" | 431,005
| align="center" | [[:Berkas:April 27 2018 ADM18-C3 FAV18 Slip Gaji, BPJS TK dan Pajak PPH 21 mManajer kantor bulan April 2018 NN.jpg|Nota]]
| align="center" | 
| align="center" | 
|-
| colspan=2 align="right" style="background:#20B2AA;"| '''Anggaran'''
| align="right" style="background:#20B2AA;" | '''30,000,000'''
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#f0f0f0;"| '''Pengeluaran'''
| align="right" style="background:#f0f0f0;" | '''5,210,400,000'''
| colspan=3 style="background:#f0f0f0;"|
|- 
| colspan=2 align="right" style="background:#CCFFFF;"| '''Saldo tersisa'''
| align="right" style="background:#CCFFFF;"| '''24,819,600,000'''
| colspan=3 style="background:#CCFFFF;" |
|}
[[Kategori : ADM18-C3]]
[[Kategori : FAV18-C3]]