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  • PCR - Kyli - Reimburse 19 Nov - 22 Des 2022

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    Rachell Natasha
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    Kyli Kristanto from the Sales department at PT. Bangun Rancang Indonesia Kita is submitting a payment request for reimbursement of expenses from November 18th to December 22nd, 2022 totaling Rp. 6,127,586. The request details 29 expense items over the period for gasoline, tolls, administrative expenses and transportation. Upon approval from various levels of management including the Directorate, the payment will be deposited into Kyli Kristanto's bank account at BCA.

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    PCR_KYLI_REIMBURSE 19 NOV- 22 DES 2022

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    Kyli Kristanto from the Sales department at PT. Bangun Rancang Indonesia Kita is submitting a payment request for reimbursement of expenses from November 18th to December 22nd, 2022 totaling Rp. 6,127,586. The request details 29 expense items over the period for gasoline, tolls, administrative expenses and transportation. Upon approval from various levels of management including the Directorate, the payment will be deposited into Kyli Kristanto's bank account at BCA.

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    23 views2 pages

    PCR - Kyli - Reimburse 19 Nov - 22 Des 2022

    Uploaded by

    Rachell Natasha
    Kyli Kristanto from the Sales department at PT. Bangun Rancang Indonesia Kita is submitting a payment request for reimbursement of expenses from November 18th to December 22nd, 2022 totaling Rp. 6,127,586. The request details 29 expense items over the period for gasoline, tolls, administrative expenses and transportation. Upon approval from various levels of management including the Directorate, the payment will be deposited into Kyli Kristanto's bank account at BCA.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 2

    PT.

    Bangun Rancang Indonesia Kita

    Payment Request
    REQUEST NO.: PAY-BRIK-SLS-KYL-2022-12-00002 TANGGAL: 26/Dec/2022

    Melalui form ini, saya:


    Nama: : Kyli
    Department: : Sales
    Divisi: : Commercial

    Ingin mengajukan pembayaran dengan detail di bawah ini:


    Vendor/Tujuan Transfer: Kyli Kristanto

    Keterangan: : Reimburse 18 November -22 Desember 2022

    Nominal: : Rp. 6.127.586

    Terbilang: : ENAM JUTA SERATUS DUA PULUH TUJUH RIBU LIMA RATUS DELAPAN PULUH ENAM RUPIAH

    Bank: : BCA
    Nama Rekening: : Kyli Kristanto
    No. Rekening: : 2766009767

    Mohon persetujuannya atas pengajuan pembayaran ini

    Remarks (jika ada):

    Remarks FAT (jika ada):

    Department Division Directorate


    Created by Checked & Approved By Approved By Approved By

    Kyli Francis Ria Astika William Lunt Frans S. Anugerah


    Sales Department Head Division Head C-Level C-Level 2nd Layer of C-Level
    PT. Bangun Rancang Indonesia Kita
    GoWork Lippo Mall Puri, Jalan Puri Indah Raya, RT/RW:006/002, Kembangan, Kembangan Utara, Jakarta Barat, 11610
    v1.0
    Printed date: 26/Dec/2022 12:06
    Diisi oleh bagian Finance AP (dari User) Accounting (dari Finance AP) Finance AP (dari Accounting)
    Received date: Tanggal Paraf Tanggal Paraf Tanggal Paraf
    Returned date: Tanggal Paraf Tanggal Paraf Tanggal Paraf

    Reason(s): Paraf Paraf Paraf

    Received date: Tanggal Paraf Tanggal Paraf Tanggal Paraf


    Name : Kyli Kristanto
    Periode : 18 November - 22 Desember 2022
    Dep : Sales

    No Tgl Gasoline Toll Other adm. Expenses Transport Remarks


    1 18-Nov 23.000 Indobuild Tech
    2 18-Nov 5.500 Indobuild Tech
    3 18-Nov 218.000 Indobuild Tech
    4 18-Nov Indobuild Tech To Redikon Meeting
    132.500
    GI
    5 18-Nov 5.500 Indobuild Tech
    6 18-Nov 7.000 Indobuild Tech
    7 18-Nov 24.000 Indobuild Tech
    8 22-Nov 404.200 Weekly Disc with Pak Tatang
    9 22-Nov 139.500 Weekly Disc with Pak Tatang
    10 22-Nov 11.000 Parking at Pasar Puri Indah Blok A
    11 23-Nov 176.500
    12 23-Nov 124.000
    13 30-Nov 680.000 Legok trial (Cat)
    14 30-Nov 300.000
    15 07-Dec 154.000 Shoot Meeting with Kapture
    16 07-Dec 375.000
    17 09-Dec 55.000 Color Card Design Meeting
    18 12-Dec 89.000 Meeting With Diniro
    19 12-Dec 200.000
    20 13-Dec 154.500 Legok Shoot
    21 13-Dec 204.500 Legok Shoot
    22 13-Dec 49.000
    23 13-Dec 704.772 Photoshoot Props
    24 14-Dec 110.750 Paint Meeting
    25 14-Dec 343.500 Disc With Pak Tatang
    26 14-Dec 126.600 Photoshoot Props
    27 15-Dec 291.915 Photoshoot Props
    28 15-Dec 461.350 Paintpro photoshoot
    29 22-Dec 556.999 Compro Meeting
    Total 875.000 65.000 4.600.586 587.000
    Grand Total 6.127.586

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