FORM PERJALANAN DINAS (FPD)

HR-PD-02
Name

: Bimo Aryo Sulaksmono

NIK

: 313820187

Level/Grade

: Superintendent

Departement

: Project

Company

: Cemindo Gemilang

Cost Center

: PJT1001

Destination

Total Travelling Days

Travelling Business Purpose

TUJUAN
1. German
2.
3.
:
7
days
: Hazemag Training

Transportation to location

Operational Car

Stay

Company Mess

NO

START DATE
23/11/2014

Bus

Train

Hotel

DESCRIPTION

END DATE
29/11/2014

Air Plane

Home

at Family

AMMOUNT

business trip allowence (7 x UDS 30)

240 USD

Food and Beverage ( 7 x 50 Euro )

350 Euro

Taxi Bandara Soekarno hattta - Tebet (PP)

300.000 IDR

Soekarno Hatta Airport Tax

150.000 IDR

REMARKS

TOTAL 240 USD, 350 Euro, 450.000 IDR

Notes :
Cash will be take by user on 20 Nov 2014

Submitted by,

Assignment by,

User : Bimo Aryo

Unit Head :

Date : 11-Nov-14

Date : 11- Nov - 2014

TRANSFER TO
Bank Name
:
Name Account :
No. Account
:

Checked by,

HRGA :

Acknowledge,

HRGA Manager :

Date :

Date :

Cash Received,

User :

NOTICE : Not over 3 days after travelling business, shall make a report realization cost calculations

LAPORAN BIAYA PERJALANAN DINAS

HR-PD-04
Name
NIK
Level/Grade
Department
Company
Cost Center

:
:
:
:
:
:

Bimo Aryo Sulaksmono

313820187
Superintendent
Project
Cemindo Gemilang
PJT1001

Start of Date
End of Date
Destination

:
:
:
:

Travelling Purpose

Tot. Travelling Days

23/11/2014
29/11/2014
:
7
1. German

days

: Hazemag Training

NO

ITEM COST

GL NUMBER

1 Uang Dinas ( 4 x @ Rp. 150.000 )

AMMOUNT

REMARKS

600,000

TOTAL

600,000

CASH ADVANCE

MORE / LESS *

Note :

Prepared by,

Employee : Bimo Aryo

Date :

Approved by,

Unit Head :
Date :

Please attach to Form Perjalanan Dinas, payment receipt, etc.

)* Coret yg tidak perlu

HRGA Department

HRGA
Date :

HR Manager
Date :