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Detail Expenses: Petty Cash Report Date : 11/04/18

Date

Description

1/3/2018 9/3/2018 15/3/2018 15/3/2018 15/3/2018 16/3/2018 26/3/2018

Snacks for weekly meeting Snacks for weekly meeting Souvenir for Cross-Learning Visit to Seoul Travel expense for business trip (City Hall to Tanah Abang) Travel expense for business trip (Thamrin City to City Hall) Snacks for weekly meeting Travel expense for attending Networking Event of Mercy Corps (City Hall to Le Meridien Hotel) Travel expense for attending Networking Event of Mercy Corps (City Hall to Le Meridien Hotel) Travel expense for attending National Workshop (City Hall to Morrisey Hotel, Menteng, Central Jakarta) Travel expense for attending National Workshop (Morrisey Hotel to City Hall) Snacks for weekly meeting

26/3/2018 27/3/2018 27/3/2018 29/3/2018

Qty

Unit Price

Saldo

Project Code Remark

5 5 NA NA NA 5 NA

15,000 15,000 NA NA NA 15,000 NA

75,000 75,000 560,000 8,000 21,000 75,000 32,000

9710 9710 9710 9710 9710 9710 9710

NA

NA

19,000

9710

NA

NA

13,000

9710

NA

NA

26,000

9710

5

15,000

75,000

9710

Total

Detail Summary : Total Budget Total Expenses

Total Price

979,000

980,000 979,000

1,000

Prepared By / pemohon

Reviewed By / Diketahui

Approved By / Disetujui

Approved By / Disetujui

( Tri Mulyani Sunarharum )

( ____________________)

( ____________________ )

( ____________________ )


Pemerintah Provinsi DKI Jakarta

 

 

Sekretariat Jakarta Berketahanan (Resilient Jakarta Secretariat) Gedung Balai Kota, Blok E, Lantai 4, Jl. Medan Merdeka Selatan No. 8-9, Jakarta 10110, Indonesia, Tel. (62-21) 389 01 802

Sekretariat Jakarta Berketahanan (Resilient Jakarta) - Gedung Balai Kota, Blok E, Lantai 4, Jl. Medan Merdeka Selatan No. 8-9, Jakarta 10110, Indonesia, Tel. (62-21) 389 01 802 75  

Laporan Bulanan Maret 2018 Sekretariat Jakarta Berketahanan  

Laporan Bulanan Maret 2018 Sekretariat Jakarta Berketahanan

Laporan Bulanan Maret 2018 Sekretariat Jakarta Berketahanan  

Laporan Bulanan Maret 2018 Sekretariat Jakarta Berketahanan

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