Expense Siloam

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EXPENSES DETAIL FORM DIVISION :

Service

NAME :

Sayid ahmad naoval

POSITION : DETAIL OF EXP :

TECHNICIAN meeting vcon di IDS balikpapan dan kontrak servis hamilton di RS siloam balikpapan

DATE PERIOD :

17-19 april 2018

NO

DATE

1 2 3

TRANSPORT

HOTEL

EXPENSES DETAIL MEAL

MEDICAL

REMARKS

OTHER

TOTAL (Rp)

Perjalanan ke balikpapan 4/17/2018

4

sewa mobil Makan pagi siang dan malam

Rp

450,000 Rp

hotel

5 6 7 8

DESCRIPTION

Rp

105,000

380,000

perjalanan ke siloam balikpapan 4/18/2018

9 10 11 4/19/2018 12 13 14 15 4/21/2018 16 17 18 4/23/2018 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL

sewa mobil Makan pagi siang dan malam

Rp

450,000 Rp

hotel pulang ke samarinda sewa mobil Makan pagi siang dan malam

Rp

Rp

380,000

450,000

perjalanan gathering ke malang bersama IDS surabaya taxi dari rumah ke bandara sepinggan

Rp

350,000

perjalanan pulang ke rumah taxi dari bandara sepinggan ke rumah

Rp

350,000

Rp

105,000

2,050,000 Rp.760.000

REQUEST BY,

APRROVE BY,

SAYID A NAOVAL Technician

SETI NURMAHANAN SERVICE MANAGER

Rp

105,000

Rp

315,000

Rp

-

Rp

-

Rp

SANTI MANDASARI ACCOUNTING

-

Rp

-

Rp Rp

450,000 105,000

Rp

380,000

Rp Rp

-

Rp Rp

450,000 105,000

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

380,000 450,000 105,000 350,000 350,000 3,125,000

PENERIMA

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