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    This document contains a budget breakdown for several seminars and trainings totaling 10,460,000. It lists nominal and realized amounts for items like seminars, transportation, daily expenses, allowances, and accommodations for individuals named Pradika, Mb Yuli, and Dr San. The notes section indicates that transportation money has not been fully disbursed and only 8,918,000 has been received so far, leaving a remaining balance of 1,542,000.

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    This document contains a budget breakdown for several seminars and trainings totaling 10,460,000. It lists nominal and realized amounts for items like seminars, transportation, daily expenses, allowances, and accommodations for individuals named Pradika, Mb Yuli, and Dr San. The notes section indicates that transportation money has not been fully disbursed and only 8,918,000 has been received so far, leaving a remaining balance of 1,542,000.

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    © All Rights Reserved
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    7 views2 pages

    Untitled

    Uploaded by

    pradika rachman
    This document contains a budget breakdown for several seminars and trainings totaling 10,460,000. It lists nominal and realized amounts for items like seminars, transportation, daily expenses, allowances, and accommodations for individuals named Pradika, Mb Yuli, and Dr San. The notes section indicates that transportation money has not been fully disbursed and only 8,918,000 has been received so far, leaving a remaining balance of 1,542,000.

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    © All Rights Reserved
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    of 2

    RINCIAN BIAYA

    TOTAL ANGGARAN 1046000


    PRADIKA NOMINAL REALISASI KET TOTAL TF MB YULI

    1 SEMINAR 1300000 1300000 TF PRADIKA 5388243


    TRANSPORT 514000 511575 TF MB YULI
    HARIAN 370000 370000 TF PRADIKA
    SAKU 220000 220000 TF PRADIKA
    AKOMODASI
    YULI
    1 SEMINAR 1300000 1300000 TF MB YULI
    TRANSPORT 514000 511575 TF MB YULI
    HARIAN 370000 370000 TF MB YULI
    SAKU 220000 220000 TF MB YULI
    AKOMODASI 1200000 1175093 TF MB YULI
    TOTAL 3576668
    DR SAN
    1 SEMINAR 1300000 1300000 TF MB YULI
    TRANSPORT 514000
    HARIAN 370000
    SAKU 220000
    AKOMODASI 2048000
    TOTAL 3152000 TF DR SAN

    NOTE UANG TRANSPORT BELUM CAIR


    KEMARIN BARU CA 8918000
    SISA 1542000
    10460000

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