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  • 7X Th:Ari Liter: Descttpt10N Date Reimburse

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    AnNisaFannesSmile
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    This document is a reimbursement form dated 19 July 2019 totaling 1,945,000 Rupiah. It includes costs for meals (245,000 Rp), hotel accommodation for 10 days (1,400,000 Rp), and fuel for an Avanza vehicle (300,000 Rp). The recipient is instructed to transfer the funds to a Bank Mandiri account belonging to An Rusdi Pawae and that a note is attached.

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    This document is a reimbursement form dated 19 July 2019 totaling 1,945,000 Rupiah. It includes costs for meals (245,000 Rp), hotel accommodation for 10 days (1,400,000 Rp), and fuel for an Avanza vehicle (300,000 Rp). The recipient is instructed to transfer the funds to a Bank Mandiri account belonging to An Rusdi Pawae and that a note is attached.

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    © All Rights Reserved
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    Download as pdf or txt
    5 views1 page

    7X Th:Ari Liter: Descttpt10N Date Reimburse

    Uploaded by

    AnNisaFannesSmile
    This document is a reimbursement form dated 19 July 2019 totaling 1,945,000 Rupiah. It includes costs for meals (245,000 Rp), hotel accommodation for 10 days (1,400,000 Rp), and fuel for an Avanza vehicle (300,000 Rp). The recipient is instructed to transfer the funds to a Bank Mandiri account belonging to An Rusdi Pawae and that a note is attached.

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    of 1

    REIMBURSE

    DESCttPT10N :Biaya Akolnudasi


    DATE : 19/07/2019
    １  ２

    Meal 7x 35000 = Rp 245,000


    Hotel TH:ari x 200000 = Rp l,400,000
    10 Liter
    ３

    Fuel Avanza x 10000 =Rp 300,000

    Total Rp l,945,000

    Note
    - Transfer Bank Mandiri 0310007159067 An Rusdi Pawae
    - Nota Terlampir

    Manager HRD

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