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  • Mapan Group FA: Form: Reimbursement Nomor: RB/221012/0006

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    This reimbursement form from MAPAN GROUP details expenses from Yogi Samsuna N from the Head Office Rungkut division. The form lists 3 items totalling 157,000 rupiah for fuel and parking expenses between October 1-11, 2022. The form was submitted on October 12, 2022 and approved on October 18, 2022.

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    This reimbursement form from MAPAN GROUP details expenses from Yogi Samsuna N from the Head Office Rungkut division. The form lists 3 items totalling 157,000 rupiah for fuel and parking expenses between October 1-11, 2022. The form was submitted on October 12, 2022 and approved on October 18, 2022.

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    7 views1 page

    Mapan Group FA: Form: Reimbursement Nomor: RB/221012/0006

    Uploaded by

    mb mapan
    This reimbursement form from MAPAN GROUP details expenses from Yogi Samsuna N from the Head Office Rungkut division. The form lists 3 items totalling 157,000 rupiah for fuel and parking expenses between October 1-11, 2022. The form was submitted on October 12, 2022 and approved on October 18, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MAPAN GROUP FA

    Form : Reimbursement Nomor : RB/221012/0006

    Nama Karyawan : Yogi Samsuna N


    Cabang : Head Office Rungkut Divisi : MB
    Tanggal Pengajuan : 12-10-2022 | 15:15:03 Tanggal Approve : 18-10-2022 | 10:24:08

    # Nama Item Nominal


    1 bbm wira 6-10-22 + 11-10-22 +bbm ilham 07-10-22 Rp.65,000
    2 bbm wira 04-10-22+parkir megah raya junaidi 6-10-22+bbm 04-10-22 Rp.48,000
    3 bbm junaidi 01-10-22 + 4-10-22 +parkir wiyung 02-10-22 Rp.44,000
    Total Reimburse Rp.157,000

    Approved Approved Approved Approved Approve


    Friday, 14-10-2022 Saturday, 15-10-2022 Saturday, 15-10-2022 Monday, 17-10-2022 Tuesday, 18-1

    Farit Susilo Robertus Haryo Setia Lutfia Hantieka Putr Martha Account

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