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  • Wa0015.

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    Amri Amrullah
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    DOC-20240530-WA0015.

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    1 views5 pages

    Wa0015.

    Uploaded by

    Amri Amrullah

    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 5

    FORMAT PENGAJUAN UANG OPERASIONAL DINAS

    Nama Project
    Lokasi
    Tanggal Pengajuan

    NO Keteranngan
    1 transport rumah-tankus-soetta
    2 bandara batam- kabil
    3 uang makan
    4 over bagasi. ( belum d timbang )
    5
    6
    7
    8
    9
    10
    11
    12
    Terbilang :

    Mengetahui ;

    Applicant

    (deri)
    ENGAJUAN UANG OPERASIONAL DINAS

    : perbaikan pompa pmk


    : kabil batam
    : Juli 2023

    Keteranngan
    t rumah-tankus-soetta
    batam- kabil
    kan
    asi. ( belum d timbang )

    g :

    Mengetahui ;

    Checked

    ( Sarah )
    Finance
    =
    Volume Satuan Harga Total
    Rp 300,000.00 Rp 300,000.00
    Rp 250,000.00 Rp 250,000.00
    7 hari Rp 90,000.00 Rp 630,000.00

    Rp 640,000 Rp 1,180,000

    Banjarmasin, Juli 2023

    Approved

    ( Encep Sarohman ) Sri Widodo Mujizat


    Direktur
    LAPORAN PENGELUARAN DINAS

    Nama Project :
    Lokasi :

    NO TANGGAL KETERANGAN KREDIT OPERASIONAL MATERIAL SALDO


    1 5/29/2024 uang masuk Rp 1,000,000.00 Rp 1,000,000.00
    2 29-May-24 transport rumah-tankus Rp 100,000.00 Rp 900,000.00
    3 30-May-24 transport tankus - bandara soetta Rp 165,000.00 Rp 735,000.00
    4 transport bandara batam - kosan Rp 100,000.00 Rp 635,000.00
    5 uang makan deri periode 30mei24 sampai 05juni24 Rp 630,000.00 Rp 5,000.00
    6 1-Jun-24 pulsa deri periode juni 2024 Rp 100,000.00 -Rp 95,000.00
    7 -Rp 95,000.00
    8 -Rp 95,000.00
    9 -Rp 95,000.00
    10 -Rp 95,000.00
    11 -Rp 95,000.00
    12 -Rp 95,000.00
    13 -Rp 95,000.00
    14 -Rp 95,000.00
    15 -Rp 95,000.00
    16 -Rp 95,000.00
    17 -Rp 95,000.00
    18 -Rp 95,000.00
    19 -Rp 95,000.00
    20 -Rp 95,000.00
    21 -Rp 95,000.00
    22 -Rp 95,000.00
    23 -Rp 95,000.00
    24 -Rp 95,000.00
    25 -Rp 95,000.00
    26 -Rp 95,000.00
    27 -Rp 95,000.00
    28 -Rp 95,000.00
    29 -Rp 95,000.00
    30 -Rp 95,000.00
    31 -Rp 95,000.00
    32 -Rp 95,000.00
    33 -Rp 95,000.00
    34 -Rp 95,000.00
    35 -Rp 95,000.00
    36 -Rp 95,000.00
    37 -Rp 95,000.00
    38 -Rp 95,000.00
    39 -Rp 95,000.00
    40 -Rp 95,000.00
    41 -Rp 95,000.00
    42 -Rp 95,000.00
    43 -Rp 95,000.00
    44 -Rp 95,000.00
    45 -Rp 95,000.00
    46 -Rp 95,000.00
    47 -Rp 95,000.00
    48 -Rp 95,000.00
    49 -Rp 95,000.00
    50 -Rp 95,000.00
    51 -Rp 95,000.00
    52 -Rp 95,000.00
    53 -Rp 95,000.00
    54 -Rp 95,000.00
    55 -Rp 95,000.00
    56 -Rp 95,000.00
    -Rp 95,000.00
    -Rp 95,000.00
    -Rp 95,000.00
    Rp 1,000,000.00 Rp 1,095,000.00 Rp - -Rp 95,000.00

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