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  • Boe Semua Form Glen

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    Atha Panjaitan
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    The document is a bill of expenses from Hardian Syah detailing costs from March 3-9, 2017. It includes expenses for snack and transport for farmer field schools, totaling Rs. 1,280,000. The bill of expenses will be paid by Swisscontact and has signatures of those who verified, checked, and approved the expenses.

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    The document is a bill of expenses from Hardian Syah detailing costs from March 3-9, 2017. It includes expenses for snack and transport for farmer field schools, totaling Rs. 1,280,000. The bill of expenses will be paid by Swisscontact and has signatures of those who verified, checked, and approved the expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views8 pages

    Boe Semua Form Glen

    Uploaded by

    Atha Panjaitan
    The document is a bill of expenses from Hardian Syah detailing costs from March 3-9, 2017. It includes expenses for snack and transport for farmer field schools, totaling Rs. 1,280,000. The bill of expenses will be paid by Swisscontact and has signatures of those who verified, checked, and approved the expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    Bill of Expenses

    Issuer Hardian Syah


    Activity
    Date Text Receipt NO Amount in IDR Account/Project Number
    1-Mar-17

    Total Expense -
    Cash Advance (Voucher Number: )
    Balance Paid/Received by Swisscontact -
    Cash Transfer Bank Others:

    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient Edy Sebayang:
    penanda tangan
    tergantung siapa yang
    menerima uang

    Wednesday, March 1, 2017


    Program Officer/Regional
    Line Manager District/Regional Cash Accountant Manager

    Hardian Syah Levi Meichel Sherlinda Zeth Lapomi Hardian Syah


    Bill of Expenses

    Issuer Melchior Vulpius Hendrik Taolo


    Activity Fuel
    Date Text Receipt NO Amount in IDR Account/Project Number
    FUEL
    24-Feb-17 FUEL 1 35,000
    2-Mar-17 FUEL 2 60,000
    6-Mar-17 FUEL 3 20,000
    9-Mar-17 FUEL 4 20,000

    Total Expense 135,000


    Cash Advance (Voucher Number: )
    Balance Paid/Received by Swisscontact 135,000
    Cash Transfer Bank Others:
    Edy Sebayang:
    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient penanda tangan
    tergantung siapa yang
    menerima uang

    Friday, March 10, 2017


    Program Officer/Regional
    Line Manager District/Regional Cash Accountant
    Manager

    Melchior Vulpius
    Melchior Vulpius Hendrik Taolo Levi Meichel Laban Sherlinda Zeth Lapomi
    Hendrik Taolo
    Bill of Expenses

    Issuer Melchior Vulpius Hendrik Taolo


    Activity Fuel & Local Transport
    Date Text Receipt NO Amount in IDR Account/Project Number
    FUEL
    14-Mar-17 FUEL 1 50,000
    20-Mar-17 FUEL 2 50,000
    25-Mar-17 FUEL 3 50,000
    29-Mar-17 FUEL 4 75,000

    LOCAL TRANSPORT
    31-Mar-17 LOCAL TRANSPORT 5 1,890,000

    Total Expense 2,115,000


    Cash Advance (Voucher Number: )
    Balance Paid/Received by Swisscontact 2,115,000
    Cash Transfer Bank Others:
    Edy Sebayang:
    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient penanda tangan
    tergantung siapa yang
    menerima uang

    Friday, March 31, 2017


    Program Officer/Regional
    Line Manager District/Regional Cash Accountant
    Manager

    Melchior Vulpius
    Melchior Vulpius Hendrik Taolo Levi Meichel Laban Sherlinda Zeth Lapomi
    Hendrik Taolo
    Bill of Expenses

    Issuer Hardian Syah


    Activity Snack, Transport KF & Materials for FFS Pert.1 Konsel
    Date Text Receipt NO Amount in IDR Account/Project Number
    Snack & Transport KF
    3-Mar-17 Snack FFS KT. Tunas Harapan Pert 3 1 240,000
    3-Mar-17 Transport KF (Komang Bisana) 2 80,000
    4-Mar-17 Snack FFS KT. Prima Lestari Pert.3 3 240,000
    4-Mar-17 Transport KF (Katemin) 4 80,000
    7-Mar-17 Snack FFS KT. Ingin Maju 2 Pert.3 5 280,000
    7-Mar-17 Transport KF (Nengah Suarta) 6 80,000
    9-Mar-17 Snack FFS KT. Samaturu Pert.3 7 280,000
    9-Mar-17 Transport KF (Asjam) 8 80,000
    9-Mar-17 Snack FFS KT. Melaindoro Pert.3 9 280,000
    9-Mar-17 Transport KF (Masjidil) 10 80,000
    Materials
    3-Mar-17 Pembelian pupuk NPK 11 600,000

    Edy Sebayang:
    penanda tangan
    Total Expense 2,320,000
    tergantung siapa yang
    Cash Advance (Voucher Number: ) 3,000,000 menerima uang

    Balance Paid/Received by Swisscontact 680,000


    Cash Transfer Bank
    Others:
    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient

    Approved By

    Wednesday, February 1, 2017


    Program Officer/Regional
    Line Manager District/Regional Cash Accountant
    Manager

    Hardian Syah Levi Meichel Laban Sherlinda Zeth Lapomi Sherlinda


    Bill of Expenses

    Issuer Hardian Syah


    Activity Snack, Transport KF & Materials for FFS Pert.1 Konsel
    Date Text Receipt NO Amount in IDR Account/Project Number
    Snack & Transport KF Meet 4
    3-Mar-17 Snack FFS KT. Tunas Harapan Pert 4 1 240,000
    3-Mar-17 Transport KF (Komang Bisana) 2 80,000
    4-Mar-17 Snack FFS KT. Prima Lestari Pert.4 3 240,000
    4-Mar-17 Transport KF (Katemin) 4 80,000
    7-Mar-17 Snack FFS KT. Ingin Maju 2 Pert.4 5 280,000
    7-Mar-17 Transport KF (Nengah Suarta) 6 80,000
    9-Mar-17 Snack FFS KT. Samaturu Pert.4 7 280,000
    9-Mar-17 Transport KF (Asjam) 8 80,000
    9-Mar-17 Snack FFS KT. Melaindoro Pert.4 9 280,000
    9-Mar-17 Transport KF (Masjidil) 10 80,000
    Snack & Transport KF Meet 5
    3-Mar-17 Snack FFS KT. Tunas Harapan Pert 5 11 240,000
    3-Mar-17 Transport KF (Komang Bisana) 12 80,000
    4-Mar-17 Snack FFS KT. Prima Lestari Pert.5 13 240,000
    4-Mar-17 Transport KF (Katemin) 14 80,000
    7-Mar-17 Snack FFS KT. Ingin Maju 2 Pert.5 15 280,000
    7-Mar-17 Transport KF (Nengah Suarta) 16 80,000
    9-Mar-17 Snack FFS KT. Samaturu Pert.5 17 280,000
    9-Mar-17 Transport KF (Asjam) 18 80,000
    9-Mar-17 Snack FFS KT. Melaindoro Pert.5 19 280,000
    9-Mar-17 Transport KF (Masjidil) 20 80,000
    Edy Sebayang:
    Total Expense 3,440,000 penanda tangan
    tergantung siapa yang
    Cash Advance (Voucher Number: ) 3,000,000 menerima uang
    Balance Paid/Received by Swisscontact (440,000)
    Cash Transfer Bank
    Others:
    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient

    Approved By

    Wednesday, February 1, 2017


    Line Manager District/Regional Cash Accountant Program Officer/Regional
    Manager

    Hardian Syah Levi Meichel Laban Sherlinda Zeth Lapomi Hardian Syah
    Bill of Expenses

    Issuer Hardian Syah


    Activity Photocopy for Basic Data
    Date Text Receipt NO Amount in IDR Account/Project Number
    1-Mar-17 Photocopy Document 1 12,000

    Total Expense 12,000


    Cash Advance (Voucher Number: )
    Balance Paid/Received by Swisscontact 12,000
    Cash Transfer Bank Others:
    Edy Sebayang:
    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient penanda tangan
    tergantung siapa yang
    menerima uang

    Tuesday, March 14, 2017


    Program Officer/Regional
    Line Manager District/Regional Cash Accountant
    Manager

    Hardian Syah Levi Meichel Sherlinda Zeth Lapomi Hardian Syah


    Bill of Expenses

    Issuer Hardian Syah


    Activity Travel Cost to Unaaha (Induction)
    Date Text Receipt NO Amount in IDR Account/Project Number
    23-Feb-17 Perdiem Travel 1 350,000

    Total Expense 350,000


    Cash Advance (Voucher Number: )
    Balance Paid/Received by Swisscontact 350,000
    Cash Transfer Bank Others:
    Edy Sebayang:
    Date Issued Signature Issuer Verified By Checked by Approved By Signature Recipient penanda tangan
    tergantung siapa yang
    menerima uang

    Tuesday, March 14, 2017


    Program Officer/Regional
    Line Manager District/Regional Cash Accountant
    Manager

    Hardian Syah Levi Meichel Sherlinda Zeth Lapomi Hardian Syah


    Travel Report

    Activity Travel to Unaaha (Induction Staff)

    Date Activity Report Attachments Remarks


    50,000 100,000 150,000
    20-Feb-17 Travel from Kolaka to Unaaha, Konawe V
    21-Feb-17 Induction day I V
    22-Feb-17 Induction day II V
    23-Feb-17 Induction day II, Travel Back to Kolaka V

    Total Daily Allowance 100,000 100,000 150,000

    Prepared by

    Hardian Syah Levi Meichel

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