LAPORAN PERJALANAN DINAS

NO. PROJECT : 434-100-008-XI-23

TANGGAL LAPORAN : 18-Jan-24
TANGGAL PENGAJUAN CA : 08-Jan-24
APPCODE CA :

NO
TANGGAL DESKRIPSI TRANSPORT MEALS HOTEL ALLOWANCE OTHER
NOTA
08-Jan-24 Sepatu Safety, Earplug, Helm, Kacamata Safety 1 504,900
10-Jan-24 Kursi Kerja 2 325,000
15-Jan-24 Jahit warepack (Falach dan Dzaky) 3 140,000
18-Jan-24 Jahit warepack (Zhaffran) 4 60,000
11-Feb-24 Ganti Warepack OM Rotating 5 230,000
11-Feb-24 Beli ATK untuk RCM 6 89,000
16-Feb-24 Beli Warepack 7 250,000

SUB TOTAL - - - - 1,598,900

GRAND TOTAL 1,598,900
CASH ADVANCE 1,570,000
SALDO (28,900)

By : Batara
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