ABCDEFGHIJKLMNOPQRS
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KARtu perjaLanan dINAs (KARLINA)
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TA 2024
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No. UrutNo. SPByTgl. SPByTransportasiPenginapanUang Harian
Uang Representasi
JumlahGrand TotalTgl. DibayarKeterangan Pembayaran
Bendahara (Ganti UM Perjadin)
Tunai/Trf Ke PPD
KeteranganUNITUNIT KERJAPAGU PERJADINPAGU PERJADIN TERPAKAISALDO PERJADIN
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12345678 = 4+5+6+7910111213
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10000829/01/2024780,000.000.001,210,000.000.001,990,000.001,990,000.0031 Jan 2024SUDAH DIBAYAR Rp. 1,990,000.000.001,990,000.00Transfer Ke Teh Uji LEMBAGAFSP125,000,000.000.00125,000,000.00
6
20000929/01/20241,426,960.0013,760,000.003,780,000.000.0018,966,960.0018,966,960.0031 Jan 2024
SUDAH DIBAYAR Rp. 18,966,960.00
0.0018,966,960.00Transfer Ke Teh Uji LEMBAGAFSRD75,000,000.006,567,000.0068,433,000.00
7
30001029/01/2024338,338.00656,706.00860,000.000.001,855,044.001,855,044.0031 Jan 2024SUDAH DIBAYAR Rp. 1,855,044.000.001,855,044.00Transfer Ke Pak EdiLEMBAGAFBM75,000,000.000.0075,000,000.00
8
40001129/01/20232,311,800.006,840,000.007,950,000.000.0017,101,800.0017,101,800.0031 Jan 2024
SUDAH DIBAYAR Rp. 17,101,800.00
8,901,300.008,200,500.00Transfer Ke Masing2 (Pak Edi Transportasi 250.500)LEMBAGAPASCASARJANA25,000,000.000.0025,000,000.00
9
50001229/01/20245,897,852.004,928,000.002,460,000.000.0013,285,852.0013,285,852.0031 Jan 2024
SUDAH DIBAYAR Rp. 13,285,852.00
0.0013,285,852.00 LEMBAGA
10
60002131/01/2024428,000.000.002,730,000.000.003,158,000.003,158,000.0001 Feb 2024SUDAH DIBAYAR Rp. 3,158,000.000.003,158,000.00Transfer Ke Teh Uji LEMBAGA
11
70001330/01/2024200,000.000.00150,000.000.00350,000.00350,000.0012 Feb 2024SUDAH DIBAYAR Rp. 350,000.000.00350,000.00Transfer Ke Teh Uji LEMBAGA
12
80002231/01/2024900,000.000.00300,000.000.001,200,000.001,200,000.0012 Feb 2024SUDAH DIBAYAR Rp. 1,200,000.000.001,200,000.00Transfer Ke Teh Uji LEMBAGA
13
90006519/02/2024573,000.000.001,010,000.000.001,583,000.001,583,000.0023 Feb 2024SUDAH DIBAYAR Rp. 1,583,000.000.001,583,000.00Transfer Ke Teh Uji LEMBAGA
14
100006619/02/20240.000.00150,000.000.00150,000.00150,000.0023 Feb 2024SUDAH DIBAYAR Rp. 150,000.000.00150,000.00Transfer Ke Pak Ismet LEMBAGA
15
110007020/02/2024714,000.000.001,210,000.000.001,924,000.001,924,000.0023 Feb 2024SUDAH DIBAYAR Rp. 1,924,000.000.001,924,000.00Transfer Ke Teh Uji LEMBAGA
16
120007421/02/20241,180,500.000.004,040,000.000.005,220,500.005,220,500.0023 Feb 2024SUDAH DIBAYAR Rp. 5,220,500.000.005,220,500.00Transfer Ke Teh Uji LEMBAGA
17
130007521/02/2024200,000.000.00300,000.000.00500,000.00500,000.0023 Feb 2024SUDAH DIBAYAR Rp. 500,000.000.00500,000.00Transfer Ke Teh Uji LEMBAGA
18
140007621/02/2024200,000.000.00300,000.000.00500,000.00500,000.0023 Feb 2024SUDAH DIBAYAR Rp. 500,000.000.00500,000.00Transfer Ke Teh Uji LEMBAGA
19
150007721/02/2024250,000.000.002,890,000.000.003,140,000.003,140,000.0023 Feb 2024SUDAH DIBAYAR Rp. 3,140,000.000.003,140,000.00Transfer Ke Teh UnuyLEMBAGA
20
160007821/02/20241,584,500.002,130,001.003,180,000.000.006,894,501.006,894,501.0023 Feb 2024SUDAH DIBAYAR Rp. 6,894,501.00850,000.006,044,501.00Transfer Ke Pak Shindu LEMBAGA
21
170007921/02/2023113,030.001,353,518.001,290,000.000.002,756,548.002,756,548.0023 Feb 2024SUDAH DIBAYAR Rp. 2,756,548.000.002,756,548.00Transfer Ke Pak GianLEMBAGA
22
180008123/02/2024230,000.000.001,290,000.000.001,520,000.001,520,000.0027 Feb 2024SUDAH DIBAYAR Rp. 1,520,000.000.001,520,000.00Transfer Ke Pak Hendra LEMBAGA
23
190008223/02/20241,244,500.001,996,600.001,940,000.000.005,181,100.005,181,100.0027 Feb 2024SUDAH DIBAYAR Rp. 5,181,100.000.005,181,100.00Transfer Ke Teh Uji LEMBAGA
24
200010929/02/2024397,500.000.00300,000.000.00697,500.00697,500.0007 Mar 2024SUDAH DIBAYAR Rp. 697,500.000.00697,500.00Transfer Ke Pak Tatang LEMBAGA
25
210011029/02/2024606,000.001,175,000.001,360,000.000.003,141,000.003,141,000.0007 Mar 2024SUDAH DIBAYAR Rp. 3,141,000.000.003,141,000.00Transfer Ke Teh Uji LEMBAGA
26
220011129/02/2024394,660.000.00300,000.000.00694,660.00694,660.0007 Mar 2024SUDAH DIBAYAR Rp. 694,660.000.00694,660.00Transfer Ke Teh Uji LEMBAGA
27
230011501/03/2024621,000.000.00580,000.000.001,201,000.001,201,000.0013 Mar 2024SUDAH DIBAYAR Rp. 1,201,000.000.001,201,000.00Transfer Ke Teh Uji LEMBAGA
28
240012104/03/20241,285,000.000.00900,000.000.002,185,000.002,185,000.0007 Mar 2024SUDAH DIBAYAR Rp. 2,185,000.000.002,185,000.00Transfer Ke Pak Edi Rp 1.585.000 Bu Kar Rp 300.000 Ayu Rp 300.000LEMBAGA
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250012401/03/20240.003,597,000.002,970,000.000.006,567,000.006,567,000.0007 Mar 2024SUDAH DIBAYAR Rp. 6,567,000.000.006,567,000.00Transfer Ke Bu Mira FSRD
30
260012504/03/2024250,000.000.00580,000.000.00830,000.00830,000.0015 Mar 2024SUDAH DIBAYAR Rp. 830,000.000.00830,000.00Transfer Ke Teh Uji LEMBAGA
31
270012905/03/2024677,000.000.001,210,000.000.001,887,000.001,887,000.0015 Mar 2024SUDAH DIBAYAR Rp. 1,887,000.000.001,887,000.00Transfer Ke Teh Uji LEMBAGA
32
280013005/03/2024357,000.000.002,730,000.000.003,087,000.003,087,000.0007 Mar 2024SUDAH DIBAYAR Rp. 3,087,000.000.003,087,000.00Transfer Ke Masing2LEMBAGA
33
290014513/03/2024803,000.004,350,000.005,300,000.000.0010,453,000.0010,453,000.0015 Mar 2024
SUDAH DIBAYAR Rp. 10,453,000.00
4,350,000.006,103,000.00Transfer ke Masing2LEMBAGA
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300014613/03/2024500,000.000.00580,000.000.001,080,000.001,080,000.0015 Mar 2024SUDAH DIBAYAR Rp. 1,080,000.000.001,080,000.00Transfer Ke Teh Uji LEMBAGA
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310014713/03/2024504,500.000.00300,000.000.00804,500.00804,500.0015 Mar 2024SUDAH DIBAYAR Rp. 804,500.000.00804,500.00Transfer Ke Pak adangLEMBAGA
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320016114/03/2024720,000.002,591,834.002,220,000.000.005,531,834.005,531,834.0015 Mar 2024SUDAH DIBAYAR Rp. 5,531,834.000.005,531,834.00Transfer Ke Pak GianLEMBAGA
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330016214/03/20241,135,000.000.001,160,000.000.002,295,000.002,295,000.0015 Mar 2024SUDAH DIBAYAR Rp. 2,295,000.000.002,295,000.00Transfer Ke Bu IinLEMBAGA
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340017718/03/202410,147,342.008,064,000.007,200,000.000.0025,411,342.0025,411,342.0018 Mar 2024
SUDAH DIBAYAR Rp. 25,411,342.00
17,415,342.007,996,000.00Transfer Ke Bu SariLEMBAGA
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350019321/03/20240.00896,000.00450,000.000.001,346,000.001,346,000.0026 Mar 2024SUDAH DIBAYAR Rp. 1,346,000.000.001,346,000.00Transfer Ke Teh Uji LEMBAGA
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360019421/03/2024800,000.004,064,028.001,560,000.000.006,424,028.006,424,028.0026 Mar 2024SUDAH DIBAYAR Rp. 6,424,028.000.006,424,028.00Transfer Ke Teh Uji LEMBAGA
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370019521/03/2024200,000.000.00580,000.000.00780,000.00780,000.0026 Mar 2024SUDAH DIBAYAR Rp. 780,000.000.00780,000.00Transfer Ke Teh Uji LEMBAGA
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380019621/03/20240.001,241,200.00600,000.000.001,841,200.001,841,200.0026 Mar 2024SUDAH DIBAYAR Rp. 1,841,200.001,241,200.00600,000.00Transfer Ke Bu dian LEMBAGA
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390019721/03/20240.000.00150,000.000.00150,000.00150,000.0026 Mar 2024SUDAH DIBAYAR Rp. 150,000.000.00150,000.00Transfer Ke Teh Uji LEMBAGA
44
400022126/03/2023621,682.000.001,590,000.000.002,211,682.002,211,682.0027 Mar 2024SUDAH DIBAYAR Rp. 2,211,682.000.002,211,682.00Transfer Ke Bu dian LEMBAGA
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410022226/03/2024236,000.000.00600,000.000.00836,000.00836,000.0005 Apr 2024SUDAH DIBAYAR Rp. 836,000.000.00836,000.00Transfer Ke Pak Masing2LEMBAGA
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420022427/03/20241,817,350.000.005,460,000.000.007,277,350.007,277,350.0027 Mar 2024SUDAH DIBAYAR Rp. 7,277,350.000.007,277,350.00Transfer Ke Masing2LEMBAGA
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430022527/03/2024447,000.000.001,040,000.000.001,487,000.001,487,000.0027 Mar 2024SUDAH DIBAYAR Rp. 1,487,000.000.001,487,000.00Transfer Ke Naufal LEMBAGA
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440029304/04/20241,219,801.00900,000.000.002,119,801.002,119,801.0005 Apr 2024SUDAH DIBAYAR Rp. 2,119,801.001,219,801.00900,000.00Transfer Ke Teh Uji LEMBAGA
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450029404/04/2024700,000.00397,330.00840,000.000.001,937,330.001,937,330.0005 Apr 2024SUDAH DIBAYAR Rp. 1,937,330.000.001,937,330.00Transfer Ke Pak Nanang LEMBAGA
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460029504/04/2024928,000.000.001,210,000.000.002,138,000.002,138,000.0005 Apr 2024SUDAH DIBAYAR Rp. 2,138,000.000.002,138,000.00Transfer Teh UjiLEMBAGA
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470029604/04/20242,633,000.000.001,900,000.000.004,533,000.004,533,000.0005 Apr 2024SUDAH DIBAYAR Rp. 4,533,000.000.004,533,000.00Transfer Teh UjiLEMBAGA
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480029805/04/20241,269,100.001,098,000.002,120,000.000.004,487,100.004,487,100.0005 Apr 2024SUDAH DIBAYAR Rp. 4,487,100.000.004,487,100.00Transfer Ke Arief 1.230.500, ke Fauzie 3.256.600LEMBAGA
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490033322/04/2024620,500.000.00600,000.000.001,220,500.001,220,500.0024 Apr 2024SUDAH DIBAYAR Rp. 1,220,500.000.001,220,500.00Transfer Teh Uji LEMBAGA
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500033422/04/20240.000.00530,000.000.00530,000.00530,000.0024 Apr 2024SUDAH DIBAYAR Rp. 530,000.000.00530,000.00Transfer Ke Pak Suharno​
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510033723/04/2024694,000.000.00300,000.000.00994,000.00994,000.0024 Apr 2024SUDAH DIBAYAR Rp. 994,000.000.00994,000.00Transfer Ke Bu Nurul LEMBAGA
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520033823/04/2024414,000.000.00480,000.000.00894,000.00894,000.0024 Apr 2024SUDAH DIBAYAR Rp. 894,000.000.00894,000.00Transfer ke KoswaraLEMBAGA
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530.000.000.000.000.000.000.000.000.00​
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540.000.000.000.000.000.000.000.000.00​
59
550.000.000.000.000.000.000.000.000.00​
60
560.000.000.000.000.000.000.000.000.00​
61
570.000.000.000.000.000.000.000.000.00​
62
580.000.000.000.000.000.000.000.000.00​
63
590.000.000.000.000.000.000.000.000.00​
64
600.000.000.000.000.000.000.000.000.00​
65
610.000.000.000.000.000.000.000.000.00​
66
620.000.000.000.000.000.000.000.000.00​
67
630.000.000.000.000.000.000.000.000.00​
68
640.000.000.000.000.000.000.000.000.00​
69
650.000.000.000.000.000.000.000.000.00​
70
660.000.000.000.000.000.000.000.000.00​
71
670.000.000.000.000.000.000.000.000.00​
72
680.000.000.000.000.000.000.000.000.00​
73
690.000.000.000.000.000.000.000.000.00​
74
700.000.000.000.000.000.000.000.000.00​
75
710.000.000.000.000.000.000.000.000.00​
76
720.000.000.000.000.000.000.000.000.00​
77
730.000.000.000.000.000.000.000.000.00​
78
740.000.000.000.000.000.000.000.000.00​
79
750.000.000.000.000.000.000.000.000.00​
80
760.000.000.000.000.000.000.000.000.00​
81
770.000.000.000.000.000.000.000.000.00​
82
780.000.000.000.000.000.000.000.000.00​
83
790.000.000.000.000.000.000.000.000.00​
84
800.000.000.000.000.000.000.000.000.00​
85
810.000.000.000.000.000.000.000.000.00​
86
820.000.000.000.000.000.000.000.000.00​
87
830.000.000.000.000.000.000.000.000.00​
88
840.000.000.000.000.000.000.000.000.00​
89
850.000.000.000.000.000.000.000.000.00​
90
860.000.000.000.000.000.000.000.000.00​
91
870.000.000.000.000.000.000.000.000.00​
92
880.000.000.000.000.000.000.000.000.00​
93
890.000.000.000.000.000.000.000.000.00​
94
900.000.000.000.000.000.000.000.000.00​
95
910.000.000.000.000.000.000.000.000.00​
96
920.000.000.000.000.000.000.000.000.00​
97
930.000.000.000.000.000.000.000.000.00​
98
940.000.000.000.000.000.000.000.000.00​
99
950.000.000.000.000.000.000.000.000.00​
100
960.000.000.000.000.000.000.000.000.00​