(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
-
-
-
-

Detail Expenses: Petty Cash Report Date : 31/01/18
Date
Description
3/1/2018 4/1/2018 9/1/2018 25/1/2018 25/1/2018
Token of Appreciation for Cleaning Service Snacks for weekly meeting Snacks for meeting Snacks for meeting with Plan International and UCLG ASPAC Snacks for meeting
Qty
Unit Price
1 5 NA NA 5
NA 15,000 NA NA 15,000
Total
Detail Summary : Total Budget Total Expenses
3,755,000 615,000
Saldo
3,140,000
Total Price 300,000 75,000 55,000 110,000 75,000
Project CodeRemark 9710 9710 9710 9710 9710
615,000
Prepared By / pemohon
Reviewed By / Diketahui
Approved By / Disetujui
Approved By / Disetujui
( Tri Mulyani Sunarharum )
( ____________________)
( ____________________ ) ( ____________________ )