REIMBURSE

DESCREPTION : Pembuatan Spanduk K3

DATE : 13/07/2019

1 Spanduk 2*2 (4 M x Rp.30.000,-) 2 Buah x Rp 120,000 = Rp 240,000

2 Spanduk 1*1 (1 M x Rp.30.000,-) 1 Buah x Rp 30,000 = Rp 30,000
3 Cetak Mine Permite 25 Buah x Rp 15,000 = Rp 375,000

Total Rp 645,000

Note
- Harga Per M2 (Per Meter Persegi) @Rp.30.000,-
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae
- Nota Terlampir

Report
By,

Rusdi Pawae
HRD
 REIMBURSE

DESCREPTION : ATK Kantor

DATE : 13/07/2019

- Pembolong Kertas 1 buah x Rp 20,000 = Rp 20,000

Total Rp 20,000

Note

- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

- Nota Terlampir

Report
By,

Rusdi Pawae
HRD
 REIMBURSE

DESCREPTION : Akomodasi Pak Dedi

DATE : 14/07/2019

1 Rigari (24 - 28 Juni 2019) Rp 800,000 = Rp 800,000

2 meal Rp 280,000 = Rp 280,000
3 Travel Grogot-Penajam (28 Juni 2019) Rp 120,000 = Rp 120,000
4 Speed Rp 150,000 = Rp 150,000
5 meal meeting Rp 170,000 = Rp 170,000
6 Pulsa Rp 100,000 = Rp 100,000
7 Hotel (28-30 Juni 2019) Rp 500,000 = Rp 500,000
8 Go food Rp 116,000 = Rp 116,000
9 Gocar Rp 217,000 = Rp 217,000
10 Rigari (1 - 4 Juli 2019) Rp 600,000 = Rp 600,000
11 Meal Rp 140,000 = Rp 140,000
12 Rigari (6 - 11 Juli 2019) Rp 1,000,000 = Rp 1,000,000
13 meal Rp 210,000 = Rp 210,000
14 Hotel (12 - 14 Juli 2019) Rp 500,000 = Rp 500,000
15 Fuel (12 Juli 2019) Rp 200,000 = Rp 200,000
16 Meal Meeting (13 Juli 2019) Rp 200,000 = Rp 200,000
17 Speed (14 Juli 2019) Rp 150,000 = Rp 150,000
18 Biaya Pengobatan RS Rp 680,000 = Rp 680,000

Total Rp 6,133,000

Note
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

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By,

Rusdi Pawae
Manager HRD
 REIMBURSE

DESCREPTION : Makan Karyawan

DATE : 10/07/2019

1 Nasi Bungkus (Tgal 04/07/19) 45 Bks x Rp 17,000 = Rp 765,000

2 Nasi Bungkus (Tgal 05/07/19) 45 Bks x Rp 17,000 = Rp 765,000
3 Nasi Bungkus (Tgal 06/07/19) 45 Bks x Rp 17,000 = Rp 765,000
4 Nasi Bungkus (Tgal 07/07/19) 37 Bks x Rp 17,000 = Rp 629,000
5 Nasi Bungkus (Tgal 08/07/19) 45 Bks x Rp 17,000 = Rp 765,000
6 Nasi Bungkus (Tgal 09/07/19) 45 Bks x Rp 17,000 = Rp 765,000
7 Nasi Bungkus (Tgal 10/07/19) 45 Bks x Rp 17,000 = Rp 765,000

Total Rp 5,219,000

Note
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

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Rusdi Pawae
Manager HRD
 INVOICE

DESCREPTION : Plan Fuel 15.07.19

DATE : 14/07/2019

1 Dozer 150 x Rp 8,500 = Rp 1,275,000

2 Exca 250 x Rp 8,500 = Rp 2,125,000
3 Bomax 100 x Rp 8,500 = Rp 850,000
4 Avanza 20 x Rp 10,000 = Rp 200,000

Total Rp 4,450,000

Note
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

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By,

Rusdi Pawae
Manager HRD
 INVOICE

DESCREPTION : Makan Karyawan Pak Sairaji

DATE : 14/07/2019

1 Nasi Bungkus (Tgal 04/07/19) 16 Bks x Rp 17,000 = Rp 272,000

2 Nasi Bungkus (Tgal 05/07/19) 18 Bks x Rp 17,000 = Rp 306,000
3 Nasi Bungkus (Tgal 06/07/19) 26 Bks x Rp 17,000 = Rp 442,000
4 Nasi Bungkus (Tgal 08/07/19) 20 Bks x Rp 17,000 = Rp 340,000
5 Nasi Bungkus (Tgal 09/07/19) 24 Bks x Rp 17,000 = Rp 408,000
6 Nasi Bungkus (Tgal 10/07/19) 22 Bks x Rp 17,000 = Rp 374,000

Total Rp 2,142,000

Note
- Transfer Bank Mandiri 0310007159067 An Rusdi Pawae

Report
By,

Rusdi Pawae
Manager HRD