LAPORAN BIAYA PERJALANAN DINAS

(Pertanggung Jawab DLK) FR-S03.FA-15-06

TIPE PEMBAYARAN
PT GPPJ / HO - GPPJ (Bintaro)
N/A
CLAIM NO : 0130/Lap. Perjalanan Dinas/3000/01/23
REQUEST NO : 0145/Surat Tugas/3000/01/23 TUNAI

NIK / NAMA : 10010909 / Siswoyo CEK / GIRO

DIVISI / DEPARTMENT : HO - GPPJ (Bintaro) / MFG / HOGPJ Strategic Farming R/K

TRANSFER MANDIRI
COST CENTER : 3030010107
No.Rekening 1800580401
KEPERLUAN : Rakorda Farming 2023
A/N Ari Citra Dewi
TOTAL PENGANTIAN : Rp. 360,000
REF. NO
TOTAL PENGEMBALIAN : Rp. -
KEPERLUAN KETERANGAN JUMLAH STATUS PEMBAYARAN
OTHER IDR
UANG PERJALANAN DINAS IDR 360,000.00 360,000 DIRECT CASH
TOTAL 360,000
NO. CASH ADVANCE Currency OTHER
CURRENCY TOTAL CASH ADVANCE TOTAL REALISASI BALANCE
IDR 0.00 360,000.00 -360,000.00

Realisasi Diatas Menggunakan Budget :

KODE BUDGET DETAIL ACTIVITY SISA BUDGET PENGAJUAN KODE IO
23_03.Perjalanan
Dinas_3030150303_ Perjalanan Dinas 6,150,000 IDR 360,000
911
TOTAL BUDGET IDR 360,000

APPOVED Sub
Requestor
Division Head
1/23/2023 11:41:26 1/24/2023 9:19:03
AM AM

Siswoyo Rini Wiasih

*This Travel Claim Document is valid without signature, since the document has been approved by system BCS V3.0-Auto Journal