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  • Expense Report 11 April 2021 Firman Firdaus PT - Bina Karya Cab Surabaya

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    Wahyuni Wati
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    The expenditures report from PT. Bina Karya (Persero) Cab. Surabaya details expenses from an 11-12 April 2021 trip from Yogyakarta to Kupang, NTT totaling Rp604,500. Expenses on April 11th included a Rp30,000 dinner, Rp495,500 in transportation costs, and a Rp500,000 cash advance. April 12th expenses were Rp25,000 for breakfast and Rp54,000 for transportation. In total, Rp700,000 was advanced with Rp95,500 remaining to be paid back.

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    Expense Report 11 April 2021 Firman Firdaus PT.Bina Karya Cab Surabaya

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    The expenditures report from PT. Bina Karya (Persero) Cab. Surabaya details expenses from an 11-12 April 2021 trip from Yogyakarta to Kupang, NTT totaling Rp604,500. Expenses on April 11th included a Rp30,000 dinner, Rp495,500 in transportation costs, and a Rp500,000 cash advance. April 12th expenses were Rp25,000 for breakfast and Rp54,000 for transportation. In total, Rp700,000 was advanced with Rp95,500 remaining to be paid back.

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    Expense Report 11 April 2021 Firman Firdaus PT - Bina Karya Cab Surabaya

    Uploaded by

    Wahyuni Wati
    The expenditures report from PT. Bina Karya (Persero) Cab. Surabaya details expenses from an 11-12 April 2021 trip from Yogyakarta to Kupang, NTT totaling Rp604,500. Expenses on April 11th included a Rp30,000 dinner, Rp495,500 in transportation costs, and a Rp500,000 cash advance. April 12th expenses were Rp25,000 for breakfast and Rp54,000 for transportation. In total, Rp700,000 was advanced with Rp95,500 remaining to be paid back.

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    Expenses Report Proyek Pembangunan RS UPT Vertikal Kupang - NTT

    Issue Date: 15 April 2021

    EXPENSE REPORT PT. BINA KARYA (PERSERO) CAB.SURABAYA

    The following expenditures were paid for in connection with company business
    EMPLOYEE'S MEAL VEHICLE & CUSTOMER
    DATE LOCATION HOTEL OTHER TOTAL REMARKS
    TRANSPORT ENTERTAINMENT
    BREAKFAST LUNCH DINNER
    Makan malam, Taxi dari Rumah ke
    Stasiun Tugu (Yogyakarta),
    Pemeriksaan GeNOse, Tiket Kereta
    11 April 2021 Yogyakarta ke Surabaya - - Rp 30.000 - Rp 495.500 - - Rp 525.500
    Jogja ke Surabaya dan asuransi
    perjalanan, GoCar Stasiun Gubeng
    ke Kantor Bina Karya

    GoCar dari Hotel ke Bandara


    12 April 2021 Surabaya ke Kupang Rp 25.000 - - - Rp 54.000 - - Rp 79.000 Internasional Juanda Surabaya,
    Makan Sahur

    Cash Advance Ref Amount


    11 April 2021 Rp 500.000
    12 April 2021 Rp 200.000

    Sub-total Rp 700.000
    Total Expense (-) Rp 604.500
    To be Paid / Refund Rp 95.500
    TOTAL Rp 25.000 Rp - Rp 30.000 Rp - Rp 549.500,00 Rp - Rp - Rp 604.500,00

    Firman Firdaus Angga Tri Budiatma


    Employee's Name Manager Finance Dept Director

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