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2/5/2018 8/5/2018 8/5/2018 23/05/2018 30/05/2018 2/5/2018
Snacks for secretariat's weekly meeting (week 1 of May 2018) Snacks for secretariat's weekly meeting (week 2 of May 2018) Travel expense for attending Socialitation of Communal WWTP at Lenteng Agung Dinner Meeting JakBer Team Dinner Meeting JakBer Team and Colleagues Snacks for secretariat's weekly meeting (week 1 of May 2018)
NA
At cost
50,000
NA
At cost
50,000
NA
At cost
16,000
NA
At cost
485,000
NA
At cost
970,000
NA
At cost
50,000
Detail Expenses: Expenses Report Date : 31/05/18
Date
Description
Qty
2/5/2018 8/5/2018 8/5/2018
Snacks for secretariat's weekly meeting (week 1 of May 2018) Snacks for secretariat's weekly meeting (week 2 of May 2018) Travel expense for attending Socialitation of Communal WWTP at Lenteng Agung 23/05/2018 Dinner Meeting JakBer Team 30/05/2018 Dinner Meeting JakBer Team and Colleagues
Unit Price
Saldo
Project Code Remark
NA NA NA
At cost At cost At cost
50,000 50,000 16,000
9710 9710 9710
NA NA
At cost At cost
485,000 970,000
9710 9710
Total
Detail Summary : Total Budget Total Expenses
Total Price
1,571,000
1,749,000 1,571,000
178,000
Prepared By / pemohon
Reviewed By / Diketahui
Approved By / Disetujui
Approved By / Disetujui
( Tri Mulyani Sunarharum )
( ____________________)
( ____________________ )
( ____________________ )
Pemerintah Provinsi DKI Jakarta
Sekretariat Jakarta Berketahanan (Resilient Jakarta Secretariat) Gedung Balai Kota, Blok E, Lantai 4, Jl. Medan Merdeka Selatan No. 8-9, Jakarta 10110, Indonesia, Tel. (62-21) 389 01 802
Sekretariat Jakarta Berketahanan (Resilient Jakarta) - Gedung Balai Kota, Blok E, Lantai 4, Jl. Medan Merdeka Selatan No. 8-9, Jakarta 10110, Indonesia, Tel. (62-21) 389 01 802 75