Gubernur Provinsi DKI Jakarta
Third Party Grantee/ UCLG ASPAC
Resilient Steering Committee
Koordinator Ketahanan Kota/Chief Resilient Officer (CRO)
Resilient Jakarta Secretariat
Deputy CRO Working Team
- Program Manager - Communication Officer
Strategy Partner/ AECOM
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Detail Expenses: Petty Cash Report Date : 29/11/17
Date
Description
23/10/2017 25/10/2017 25/10/2017 25/10/2017 25/10/2017 26/10/2017 26/10/2017
Snacks for SDGs Meeting Snacks for Bangladesh’s Visit Additional snacks for Bangladesh’s visit Gosend to pick business card up Gofood to pick the snacks up Snacks for secreatariat's weekly meeting (26 Oct 2017) Additional Snacks for meeting
Qty
Unit Price 5 15 4 1 1 15 2
Total Price
15,000 15,000 15,000 -
Total
Detail Summary : Total Budget Total Expenses
3,000,000 623,000
Saldo
2,377,000
Project Code Remark
75,000 225,000 47,000 12,000 12,000 225,000 27,000
9710 9710 9710 9710 9710 9710 9710
623,000
Prepared By /
Reviewed By /
Approved By /
pemohon
Diketahui
Disetujui
( Tri Mulyani Sunarharum )
( ____________________)
( ____________________ )