317700
219000
215700
JATAH UPD
Uang hotel
-
-
-
-
Total Biaya 1,927,500.00
JATAH UPD
Uang Makan Uang Saku
Cashflow
Total UPD transfer Total Biaya laporan Sisa uang cash
Rp 2,500,000 Rp 1,927,500 Rp572,500.00
Total
Rp 473,400
Rp 270,000
Rp 473,400
ERJALANAN DINAS
Nilai real Nilai MU Finance
21,500 -
52,500
50,000
250,000
150,000 100,000
21,500 -
22,000
-
-
-
-
-
-
-
aya Taxi
474,500.00
Total
Rp 470,000
Rp 320,000
Rp 470,000
Rp 1,260,000
RINCIAN BIAYA PERJALANAN DINAS
Keterangan Nilai B
(Ada
Bon)
17 Aug - 25 Aug 15 8 hari 7 malam @Rp500.000 3,500,000.00 X
17 Aug - 25 Aug 15 Loundry 300,000.00 X
UPD Esron
UM = 8 X Rp.90.000 = Rp.720.000 2,000,000.00
US = 8 X Rp.35.000 = Rp.280.000
Total = Rp.1000000
Total 8,685,000.00
DINAS
TB (Tanpa Finance
Bon)
Hari/TanggalJenis Pengeluaran Nominal Total UPD UPD on
14-Sep-15Makan 66400 6000000 2500000
14-Sep-15Bensin 301000
14-Sep-15Tol 58000
14-Sep-15Hotel 1276000
Solaria 91000
Mizone 30000
Lakban 14500
Aqua 32000
Liang te 16000
18-Sep-15 loundry 107250
bensin 50000
beli buah 10000
Cemilan pas pulang 42600
tol pulang 47500
Kasbon ramsel 357750
Sisa UPD Sisa UPD On Total Pengeluaran
3500000 0 2500000