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  • Travel Settlement: General Data

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    Nurcahyadin Work
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    This document summarizes a travel settlement for an employee named Nurcahyadin. It provides details of their personal information, trip from May 22-24 to Factory Padalarang for a business trip to transfer SAP knowledge, and advances received totaling 2,900,000 IDR including cash for daily allowance, operational costs, accommodations, taxi, and transportation. The settlement shows expenses against the advances for daily allowance, operational costs, accommodations, and transportation.

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    This document summarizes a travel settlement for an employee named Nurcahyadin. It provides details of their personal information, trip from May 22-24 to Factory Padalarang for a business trip to transfer SAP knowledge, and advances received totaling 2,900,000 IDR including cash for daily allowance, operational costs, accommodations, taxi, and transportation. The settlement shows expenses against the advances for daily allowance, operational costs, accommodations, and transportation.

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    © All Rights Reserved
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    14 views1 page

    Travel Settlement: General Data

    Uploaded by

    Nurcahyadin Work
    This document summarizes a travel settlement for an employee named Nurcahyadin. It provides details of their personal information, trip from May 22-24 to Factory Padalarang for a business trip to transfer SAP knowledge, and advances received totaling 2,900,000 IDR including cash for daily allowance, operational costs, accommodations, taxi, and transportation. The settlement shows expenses against the advances for daily allowance, operational costs, accommodations, and transportation.

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    © All Rights Reserved
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    Travel Settlement

    General Data
    Pers. No : 00023800
    Name : Nurcahyadin
    Status : Probation
    Level/Grade : 02-A
    Pers. Area : MUN Factory
    Pers. Subarea : Palur
    Cost Center : B004000004 - IT & EDP

    Travel Information
    Trip No : 2300000099
    Trip Activity Type : Business Trip - Particular B
    Destination : Factory Padalarang
    Reason : Transfer Knowledge SAP
    Trip Start : 22.05.2023 - 00:00:00
    Trip End : 24.05.2023 - 00:00:00

    Advances Details
    Advance Type Adv Amount Sent to / Paid
    HARIAN : 300.000 IDR Cash
    OPERASIONAL : 750.000 IDR Cash
    PENGINAPAN : 1.000.000 IDR Cash
    TAXI AREA 1 : 350.000 IDR Cash
    TRANSPORT PARTICULAR B : 500.000 IDR Cash
    TOTAL : 2.900.000 IDR

    Travel Services

    Travel Settlement
    Exp_type Amount Comment
    34A1 BPPD Harian Domestik : 300.000 IDR advance amount
    34A2 BPPD Operasional Domestik : 179.500 IDR advance amount
    34A4 BPPD Penginapan Domestik : 899.975 IDR advance amount
    34C1 Taxi Area 1 : 0 IDR advance amount
    34G2 Transport Particular On Bill : 450.900 IDR advance amount

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