A.19 - Lampiran2 - Format Perjadin
A.19 - Lampiran2 - Format Perjadin
2 Ns. Esi Delvia, S.Kep Staf IIIb Delvia/Esy MRS PDG JKT GA163 Garuda 126210084514601 6-May-18 1,540,000.00 1,733,500.00 2,769,700.00 7,389,700.00 <--- Contoh
Delvia/Esy MRS JKT PDG ID 7107 Batik Air 10-May-18 892,000.00 1,036,200.00 <--- Contoh
<--- Contoh
<--- Contoh
3. Alviardi Azwir, Amd.Kep Staf IIIa Azwir/Alviardi.Mr PDG JKT GA163 Garuda 126514878218001 6-May-18 1,216,000.00 1,377,100.00 2,413,300.00 8,363,300.00
JKT PDG ID 7107 Batik Air 10-May-18 892,000.00 1,036,200.00
2. Elia Munawwari, SKM Kasubag TU IIIb Munawwari/Elia MRS PDG JKT GA 0169 Garuda 1262103348393 16 Juli 2018 1,535,000.00 1,733,500.00 2,974,000.00 6,284,000.00
JKT PDG
3. Devi Irmawida, SKM Perencanaan IIIc Irmawida/Devi MRS PDG JKT GA 0169 Garuda 1262103348394 16 Juli 2018 1,535,000.00 1,733,500.00 2,974,000.00 6,526,000.00
Irmawida/Devi MRS JKT PDG
4. Ns. Esi Delvia, S.Kep Bendahara IIIb Delvia/Esy MRS PDG JKT GA 0169 Garuda 1262103348394 16 Juli 2018 1,535,000.00 1,733,500.00 2,974,000.00 6,526,000.00
Delvia/Esy MRS JKT PDG
No. Nama Kegiatan No Kwitansi
Pertemuan PraRakontek
4 Devi Irmawida, SKM Perencanaan DAK 2019 203/GU/RS-DRS/IV/2018
Hotel Pangeran
Beach Padang Jln. Ir.Juanda 79 Padang 0751- 7051333
Arion Kemang
Hotel
Arion Kemang
Hotel
Website Cek In Cek Out rate per room Total Bayar No. Bill
337
503
30% x 600000
30% x 600000