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EXPENSE REPORT For Office Use Only

EXPENSE
PURPOSE: Laptop Battery replacment FROM: 9/5/2022 TO: 9/5/2022
PERIOD

EMPLOYEE INFORMATION:
NAME: Rudy Setiyana POSITION: System Mgr SIGNATURE: DATE: 9/5/2022

Item Date Description Hotel Transport Fuel Meals Phone Entertainment Misc. Total
1 9/5/2022 Battery Laptop Dell Latitude 7389 - 60Wh/7.6V Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,300,000.00 Rp 1,300,000.00
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Total Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp1,300,000 Rp1,300,000
SUBTOTAL Rp1,300,000

APPROVED: POSITION: Director ADVANCES


Rp0

NAME: Garry Rattray DATE: TOTAL


Rp1,300,000

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