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    Contoh Perdin Dan Realisasi - Andi

    Uploaded by

    Chrisa Thian
    The document is a request for approval of a business trip from Jakarta to Bandung from April 28-29, 2021. The purpose is for an interview and market visit. The itinerary includes meetings with contacts from various companies on November 25th and 26th. The estimated travel expenses budget includes costs for hotel, transportation, meals, and daily allowance totaling 1,900,000 rupiah.

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    Contoh Perdin Dan Realisasi - Andi

    Uploaded by

    Chrisa Thian
    29 views2 pages
    The document is a request for approval of a business trip from Jakarta to Bandung from April 28-29, 2021. The purpose is for an interview and market visit. The itinerary includes meetings with contacts from various companies on November 25th and 26th. The estimated travel expenses budget includes costs for hotel, transportation, meals, and daily allowance totaling 1,900,000 rupiah.

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    contoh perdin dan realisasi- Andi

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    The document is a request for approval of a business trip from Jakarta to Bandung from April 28-29, 2021. The purpose is for an interview and market visit. The itinerary includes meetings with contacts from various companies on November 25th and 26th. The estimated travel expenses budget includes costs for hotel, transportation, meals, and daily allowance totaling 1,900,000 rupiah.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    29 views2 pages

    Contoh Perdin Dan Realisasi - Andi

    Uploaded by

    Chrisa Thian
    The document is a request for approval of a business trip from Jakarta to Bandung from April 28-29, 2021. The purpose is for an interview and market visit. The itinerary includes meetings with contacts from various companies on November 25th and 26th. The estimated travel expenses budget includes costs for hotel, transportation, meals, and daily allowance totaling 1,900,000 rupiah.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    FORM No.

    Ref :
    Title : Form :
    PERMOHONAN PERSETUJUAN PERJALANAN DINAS Revision :-
    (APPLICATION FOR TRAVELLING EXPENSES) Page : : Page 1 of 1

    Nama : Andi Route : JAKARTA - BANDUNG


    Level & Division / Dept. : KAM / SALES Period : 28 - 29 April 2021
    Area (Home Base) : Jakarta Total Estimate Expenses :
    Purpose Travelling : Interview spl project bandung & market visit

    ITINERARY :
    Date Time Route & Agenda Address & Contact Person
    11/25/2019 Listing and Business Review with Yogya Bp Hernawan
    Listing and Business Review with Yomart Ibu Rima
    Listing and Business Review with Borma
    11/26/2019 Business Review DC SAT Bandung Ibu Reni
    Business Review DC IDM Bandung Bp. Nandang
    Business Review DC Circle K Ibu Galih

    Travelling Expenses Budget :


    Item Expenses (Rp) Exchange Rate :
    Hotel 500,000 x 1 Night 500,000 THB 1 = Rp
    Taxi/Rent a Car 750,000 x 1 Frequent 750,000 USD 1 = Rp
    Intercity Transport 80,000 x 1 Frequent 80,000 YEN 1 = Rp
    Train Ticket 200,000 x 1 Exc Argo Parahyangan 200,000
    200,000 x 1 Exc Argo Parahyangan 200,000
    Meal x Frequent 0
    Daily Allowance (gross) 85,000 x 2 Days 170,000
    Laundry x Days 0
    Meeting Expenses 0
    Others (Gasoline) PP x Days 0
    Total Biaya 1,900,000
    Cash Advance 1,000,000

    Apply by : Verify By : Aqknowledge By :

    ( Andi ) TAF Dept ( )


    Date :20/11/2019 Date :20/11/2019 Date :20/11/2019
    FORM No. Ref :
    Title : Form :
    LAPORAN PERJALANAN DINAS Revision :-
    (TRAVELLING EXPENSES SETTLEMENT) Page : Page 1 of 1

    Employee Name : ANDI City (area) Destination Jakarta - Bandung


    Level & Department : SALES Travelling Period : 28 - 29 April 2021

    Date 28/4/2021 29/04/2021


    City Bandung Bandung
    Transportation
    Travelling Expenses : Total (Rp) Meeting Expenses :
    Hotel 299,989 299,989 Date Members (Rp)
    Breakfast -
    Lunch -
    Dinner -
    Daily allowance (gross) 75,000 75,000 150,000
    Taxi/Rent a Car -
    Itercity Trans. -
    Travel Ticket -
    Laundry -
    Reschedule Ticket -
    Tol/Parking -
    Others (gasoline) -
    Total Expenses / day 374,989 75,000 - - - - 449,989 -

    Total Travelling Expenses Rp 449,989 Exchange Rate :


    Total Meeting Expenses Rp - THB 1 = Rp
    Total Expenses Rp 449,989 USD 1 = Rp
    Payment via Credit Card Rp 299,989 (Paid By Company) YEN 1 = Rp
    Voucher Hotel / Taxi Rp (Paid By Company)
    Cash Advance Rp (Paid By Company)
    Payment to Company (Traveller) Rp (150,000) refund

    Prepared by Traveller : Verify / Aqknowledge by :

    : Andi Manager Dept (Superior) TAF Dept


    Date : 11/18/2019 Date : Date :

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