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Traveling Expenses Report
Traveling Expenses Report
Date Description Tol & Park Bensin Phone Meals Other Subtotal
4-Oct-16 Project Brantas 150,000 52,000 213,300 376,400 791,700
5-Oct-16 Project Brantas 69,000 277,200 346,200
6-Oct-16 Project Brantas 150,600 254,000 404,600
7-Oct-16 Project Brantas 26,500 100,000 127,000 2,400,000 2,653,500
Prepared by : Approved by :