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    Ter Dinner For Two

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    emma
    Employee Jamerson Saragih submitted a travel expense report dated March 6, 2018 for a trip from March 3 to March 3 to Pematang Siantar, Indonesia for the purpose of a dinner for 2 for recognition. The expenses included an 812,130 Indonesian rupiah cash payment on March 3 for a meal during the recognition dinner. The total expenses submitted for approval were 812,130 Indonesian rupiah.

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    Ter Dinner For Two

    Uploaded by

    emma
    6 views1 page
    Employee Jamerson Saragih submitted a travel expense report dated March 6, 2018 for a trip from March 3 to March 3 to Pematang Siantar, Indonesia for the purpose of a dinner for 2 for recognition. The expenses included an 812,130 Indonesian rupiah cash payment on March 3 for a meal during the recognition dinner. The total expenses submitted for approval were 812,130 Indonesian rupiah.

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    Ter Dinner for Two

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    Employee Jamerson Saragih submitted a travel expense report dated March 6, 2018 for a trip from March 3 to March 3 to Pematang Siantar, Indonesia for the purpose of a dinner for 2 for recognition. The expenses included an 812,130 Indonesian rupiah cash payment on March 3 for a meal during the recognition dinner. The total expenses submitted for approval were 812,130 Indonesian rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Ter Dinner For Two

    Uploaded by

    emma
    Employee Jamerson Saragih submitted a travel expense report dated March 6, 2018 for a trip from March 3 to March 3 to Pematang Siantar, Indonesia for the purpose of a dinner for 2 for recognition. The expenses included an 812,130 Indonesian rupiah cash payment on March 3 for a meal during the recognition dinner. The total expenses submitted for approval were 812,130 Indonesian rupiah.

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    © All Rights Reserved
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    Employee Name : JAMERSON SARAGIH

    TER No : 18008
    Submitted Date : 06-March-2018

    TRAVEL EXPENSE DETAIL

    Date From Date To Location Purpose


    3-Mar-18 3-Mar-18 Pematang Siantar Dinner for 2 Recognition

    Receipt Date Account Descriptions Currency Amount Bill Amount IDR


    CASH

    3-Mar-18 Meals Dinner For 2 Recognition IDR 812,130 812,130


    Total for CASH 812,130 812,130

    Total Amount : 812,130 Submitted By : JAMERSON SARAGIH Approved By :


    Advance(s) : Submitted Date : 06-Mar-2018 Approved Date :
    Total : 812,130
    Due to Employee

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