| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CEKLIS VERIFIKASI BIAYA TRANS. HAKIM | Telah Dikunci | 36 | ||||||||||||||||
2 | WILAYAH PT SEMARANG | Perlu Perbaikan | 0 | ||||||||||||||||
3 | BULAN SEPTEMBER 2026 | Belum Pengajuan/Verif. | 0 | ||||||||||||||||
4 | No. | Nama Satuan Kerja | Verifikator | Status | Nilai | Upload Backup di Google Drive | Surat Pengantar | Kuitansi Transpor Hakim | Tanda Terima Transpor Hakim | SPTJM Transpor Hakim | Laporan Pengembalian | Daftar Kehadiran | Rekap Kehadiran | Rekening Koran | Data Dukung Lainnya | Ceklis Transpor Hakim | BA Verifikasi | Surat Pernyataan | |
5 | (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | |||||||
6 | 1 | PT Semarang | Nisa | Telah Dikunci | 45.725.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
7 | 2 | PN Semarang | Nisa | Telah Dikunci | 64.900.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
8 | 3 | PN Ungaran | Nisa | Telah Dikunci | 5.664.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
9 | 4 | PN Demak | Nisa | Telah Dikunci | 3.894.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
10 | 5 | PN Purwodadi | Nisa | Telah Dikunci | 3.630.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
11 | 6 | PN Salatiga | Nisa | Telah Dikunci | 6.875.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
12 | 7 | PN Kendal | Nisa | Telah Dikunci | 6.240.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
13 | 8 | PN Magelang | Karin | Telah Dikunci | 3.245.000 | v | v | v | v | v | v | v | v | v | - | v | v | v | |
14 | 9 | PN Mungkid | Karin | Telah Dikunci | 5.183.000 | v | v | v | v | v | v | v | v | v | - | v | v | v | |
15 | 10 | PN Temanggung | Karin | Telah Dikunci | 3.328.000 | v | v | v | v | v | v | v | v | v | - | v | v | v | |
16 | 11 | PN Wonosobo | Karin | Telah Dikunci | 3.172.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
17 | 12 | PN Kebumen | Karin | Telah Dikunci | 3.997.000 | v | v | v | v | v | v | v | v | v | - | v | v | v | |
18 | 13 | PN Purworejo | Karin | Telah Dikunci | 5.775.000 | v | v | v | v | v | v | v | v | v | - | v | v | v | |
19 | 14 | PN Pati | Syafiq | Telah Dikunci | 7.495.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
20 | 15 | PN Kudus | Syafiq | Telah Dikunci | 5.720.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
21 | 16 | PN Jepara | Syafiq | Telah Dikunci | 3.135.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
22 | 17 | PN Blora | Syafiq | Telah Dikunci | 5.390.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
23 | 18 | PN Rembang | Syafiq | Telah Dikunci | 3.410.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
24 | 19 | PN Pekalongan | Ardhyl | Telah Dikunci | 3.600.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
25 | 20 | PN Pemalang | Ardhyl | Telah Dikunci | 4.365.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
26 | 21 | PN Batang | Ardhyl | Telah Dikunci | 3.600.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
27 | 22 | PN Tegal | Ardhyl | Telah Dikunci | 6.615.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
28 | 23 | PN Slawi | Ardhyl | Telah Dikunci | 2.970.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
29 | 24 | PN Brebes | Ardhyl | Telah Dikunci | 4.038.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
30 | 25 | PN Surakarta | Finka | Telah Dikunci | 33.562.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
31 | 26 | PN Sragen | Finka | Telah Dikunci | 7.535.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
32 | 27 | PN Wonogiri | Finka | Telah Dikunci | 4.785.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
33 | 28 | PN Sukoharjo | Finka | Telah Dikunci | 10.010.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
34 | 29 | PN Karanganyar | Finka | Telah Dikunci | 4.510.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
35 | 30 | PN Boyolali | Finka | Telah Dikunci | 4.785.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
36 | 31 | PN Klaten | Finka | Telah Dikunci | 11.220.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
37 | 32 | PN Purwokerto | Fita | Telah Dikunci | 4.472.000 | v | v | v | v | v | v | v | v | - | v | v | v | ||
38 | 33 | PN Banyumas | Fita | Telah Dikunci | 4.212.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
39 | 34 | PN Purbalingga | Fita | Telah Dikunci | 4.368.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
40 | 35 | PN Banjarnegara | Fita | Telah Dikunci | 2.912.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
41 | 36 | PN Cilacap | Fita | Telah Dikunci | 6.480.000 | v | v | v | v | v | v | v | v | v | v | v | v | ||
42 | Jumlah | 310.817.000 | |||||||||||||||||
43 | |||||||||||||||||||
44 | Kelengkapan Dokumen: | Berkas yang ada penomoran surat: | |||||||||||||||||
45 | 1. Surat Pengantar | 1. SPTJM Transpor (.....) | |||||||||||||||||
46 | 2. Kuitansi Transportasi Hakim | 2. Laporan Pengembalian (.....) | |||||||||||||||||
47 | 3. Tanda Terima Transportasi Hakim | 3. BA Verifikasi Wilayah (.....) | |||||||||||||||||
48 | 4. SPTJM Transportasi Hakim | 4. Surat Pernyataan (.....) | |||||||||||||||||
49 | 5. Laporan Pengembalian Transportasi Hakim | 5. Surat Pengantar (.....) | |||||||||||||||||
50 | 6. Daftar Kehadiran | ||||||||||||||||||
51 | 7. Rekapitulasi Kehadiran | Data Dukung Lainnya: | |||||||||||||||||
52 | 8. Rekening Koran | - SK dan SPMT apabila terdapat hakim yang mutasi masuk dan memperoleh uang transportasi. | |||||||||||||||||
53 | 9. Data Dukung Lainnya | - SK Penunjukan Plt. Sekretaris/KPA | |||||||||||||||||
54 | 10. Ceklis Verifikasi Transportasi Hakim | - Surat Kuasa Menandatangani | |||||||||||||||||
55 | 11. BA Verifikasi Transportasi Hakim | ||||||||||||||||||
56 | 12. Surat Pernyataan | *_Link backup_ berkas pengajuan biaya transportasi hakim bulan September 2026*: | |||||||||||||||||
57 | https://drive.google.com/drive/u/0/folders/1TDrw_qk3M8DLdXXDU0cX9FPG6OB_jDXy | ||||||||||||||||||