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  • Tracking Doc Cash Advance, Expense Claim & Settlement Unilever NO Descriptions PIC Periode Total IN Remarks Penerima

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    Biyan Farabi
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    This document is a tracking sheet listing 11 cash advances, expense claims, and settlements by Unilever between January and December 2017 totaling over 101 million Indonesian Rupiah. The claims were made by 9 different people and relate to expenses for operations, training, travel, rental cars, fuel, and client lunches for various depots across Indonesia. All payments were received by Ibu Ita on January 16, 2018.

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    Tanda Terima 16 Jan 2018

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    This document is a tracking sheet listing 11 cash advances, expense claims, and settlements by Unilever between January and December 2017 totaling over 101 million Indonesian Rupiah. The claims were made by 9 different people and relate to expenses for operations, training, travel, rental cars, fuel, and client lunches for various depots across Indonesia. All payments were received by Ibu Ita on January 16, 2018.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views1 page

    Tracking Doc Cash Advance, Expense Claim & Settlement Unilever NO Descriptions PIC Periode Total IN Remarks Penerima

    Uploaded by

    Biyan Farabi
    This document is a tracking sheet listing 11 cash advances, expense claims, and settlements by Unilever between January and December 2017 totaling over 101 million Indonesian Rupiah. The claims were made by 9 different people and relate to expenses for operations, training, travel, rental cars, fuel, and client lunches for various depots across Indonesia. All payments were received by Ibu Ita on January 16, 2018.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    TRACKING DOC CASH ADVANCE,EXPENSE CLAIM & SETTLEMENT UNILEVER

    NO DESCRIPTIONS PIC PERIODE TOTAL IN REMARKS Penerima


    1 IM Pembayaran Uang Tali Asih Depo Rungkut Selfi Jan-18 7,166,626 16-Jan-18 - Ibu Ita
    2 Expense Claim Biaya Penerbangan Training CCT M.Husni Des 17 2,550,000 16-Jan-18 - Ibu Ita
    3 Settlement Biaya Ops Depo Jember Selfi Des 17 10,000,000 16-Jan-18 ISSPAD1712-00016 Ibu Ita
    4 Settlement Biaya Training SLD Depo Kupang Selfi Des 17 24,400,000 16-Jan-18 ISSPAD1712-00021 Ibu Ita
    5 Settlement Biaya Ops Depo Manado Selfi Des 17 10,000,000 16-Jan-18 ISSPAD1712-00021 Ibu Ita
    6 Settlement Biaya Ops Depo Denpasar Selfi Des 17 8,000,000 16-Jan-18 ISSPAD1712-00021 Ibu Ita
    7 Settlement Biaya Ops Depo Cirebon Selfi Des 17 8,000,000 16-Jan-18 ISSPAD1712-00017 Ibu Ita
    8 Settlement Biaya Ops Depo Pontianak M.Husni Des 17 15,000,000 16-Jan-18 ISSPAD1712-00017 Ibu Ita
    9 Settlement Biaya Ops Depo Balikpapan M.Husni Des 17 15,000,000 16-Jan-18 ISSPAD1712-00017 Ibu Ita
    10 Expense Claim Biaya Sewa Mobil dan Pembelian Bensin ( Nestle ) Herman Jan-18 760,000 16-Jan-18 - Ibu Ita
    11 Expense Claim Biaya Lunch with klien ( Nestle ) Rani Jan-18 758,200 16-Jan-18 - Ibu Ita
    TOTAL 101,634,826

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