Laporan Penggunaan Anggaran Perjalanan Riset Mu

Rp

Target anggaran perjalanan Rp2,389,000.00 Rp Rp2,196,050.00

2,3
89,
2,1 00
96, 0.0

Total biaya perjalanan Rp2,196,050.00 05

0.0 Rp2,389,000.00
0

Anda di bawah anggaran sebanyak Rp192,950.00

Tanggal Item Deskripsi Biaya Jml Jumlah Catatan

Senin,
01/09/2021 Makan Siang Mie Ayam Rp20,000.00 1 Rp20,000.00

(Rest Area Cipali) Sup Iga Rp80,000.00 1 Rp80,000.00

Nasi Rames Rp20,000.00 1 Rp20,000.00

Kopi Arabika Rp30,000.00 2 Rp60,000.00

(Rest Area Cipali) Toraja Rp30,000.00 1 Rp30,000.00

Kopi Susu Rp35,000.00 1 Rp35,000.00

Makan Malam Paket Nasi 4 orang Rp121,550.00 1 Rp121,550.00

(Depan Ambarukmo)

Perlengkapan dan
Konsumsi Colokan T Rp6,000.00 1 Rp6,000.00

Sabun Cair Rp9,000.00 1 Rp9,000.00

Air Mineral Rp5,000.00 5 Rp25,000.00

Pasta Gigi Rp8,000.00 1 Rp8,000.00

Selasa,
2/11/2021 Sarapan Kopi Rp3,000.00 3 Rp9,000.00

Good Day Rp6,000.00 2 Rp12,000.00

Tanggal Item Deskripsi Biaya Jml Jumlah Catatan

Opak Rp15,000.00 2 Rp30,000.00

Cuci Mobil Rp40,000.00 1 Rp40,000.00

Makan Siang Seafood Fried Rice Rp20,000.00 2 Rp40,000.00

UMY (Café 1912) Chicken Fried Rice Rp18,000.00 1 Rp18,000.00

Special Meetball Rp20,000.00 1 Rp20,000.00

Rice and Geprek Rp20,000.00 1 Rp20,000.00

Special Corona Snack Rp5,000.00 2 Rp10,000.00

Banana Griled Rp10,000.00 1 Rp10,000.00

Kopi Susu Gula Aren Rp18,000.00 2 Rp36,000.00

Vietnam Drip Rp16,000.00 2 Rp32,000.00

Kopi Susu Ori Rp15,000.00 1 Rp15,000.00

Air Mineral Rp2,000.00 6 Rp12,000.00

Nasi Padang Rp10,000.00 1 Rp10,000.00

Tambah Kamar Hotel De Har Kostel Rp200,000.00 1 Rp200,000.00

2/11/2021

Makan Malam Nasi Goreng Magelangan Rp12,000.00 5 Rp60,000.00

Kopi Rp3,000.00 5 Rp15,000.00

Rabu,
3/11/2021 Sarapan Sate Rp11,000.00 3 Rp33,000.00

Kopi Rp3,000.00 5 Rp15,000.00

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Tanggal Item Deskripsi Biaya Jml Jumlah Catatan

Air Mineral Rp5,000.00 5 Rp25,000.00

Extend Kamar
Tambahan 3 Nov - 4 Nov 2021 Rp307,500.00 1 Rp307,500.00

Makan Siang Nasi Rendang Rp12,000.00 3 Rp36,000.00

Nasi Nila Goreng Rp12,000.00 1 Rp12,000.00

Nasi Lele Goreng Rp12,000.00 1 Rp12,000.00

Nasi Ati + Telor Rp16,000.00 1 Rp16,000.00

Krupuk Rp2,500.00 2 Rp5,000.00

Makan Malam Nasi Rames Rp12,000.00 3 Rp36,000.00

Kopi Americano Rp17,000.00 1 Rp17,000.00

Kamis,
4/11/2021 Sarapan Sate Rp11,000.00 4 Rp44,000.00

Kopi Rp3,000.00 4 Rp12,000.00

Parkir (Malioboro) Rp7,000.00 1 Rp7,000.00

Makan Siang Nasi Gudeg Rp40,000.00 4 Rp160,000.00

(Gudeg Yu Djum) Es teh manis Rp5,000.00 5 Rp25,000.00

Krupuk Rp1,000.00 8 Rp8,000.00

Nasi Rames Rp20,000.00 1 Rp20,000.00

Dawet Rp10,000.00 4 Rp40,000.00

Makan Malam Mercon Otot Rp20,000.00 1 Rp20,000.00

Mercon Daging Rp30,000.00 1 Rp30,000.00

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Tanggal Item Deskripsi Biaya Jml Jumlah Catatan

Mercon Bebek Rp30,000.00 1 Rp30,000.00

Mercon Aym Kpg Rp30,000.00 1 Rp30,000.00

Nasi Rp4,000.00 6 Rp24,000.00

Teh Tawar Rp2,000.00 6 Rp12,000.00

Krupuk Rp1,000.00 16 Rp16,000.00

Deposit Hotel De Har Kostel Rp50,000.00 1 Rp50,000.00

Rokok Rp150,000.00 1 Rp150,000.00

Total Rp2,196,050.00

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