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i. Detail Expenses: Expenses Report Date : 29/06/18
Date
Description
Qty
5/6/2018 26/6/2018 26/6/2018 28/06/2018
Travel expense for attending meeting with OKE OCE Folder Plastic folder Snacks for JakBer's weekly meeting (week 5 of June 2018)
NA 10 1 Pack NA
Unit Price At cost 3,500 At cost At cost
Total
Detail Summary : Total Budget Total Expenses May 2018 Total Expenses June 2018 Saldo
Total Price 34,000 35,000 30,000 70,000
Project Code Remark 9710 9710 9710 9710
169,000
1,749,000 1,571,000 169,000 9,000
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