Head Office S GITEG Pr cirec ENGINEERING INDONESIA RBARHpay by caste” wewiiFaKdeduct loanO Apply for Reimbursement HM Date:2023.5.8 Subject nae mri Sujet uae pa Remarks 600102 PR o coo10s (ve 1 600104 [tht 1 600105 sO 0 600106 | ARB u 600107 | 1k RF 5 600108 [Fae 4 600110 | HH 0 600113 [Bahia Ht o so011a [eH ER o Total: 2 9.957.980,00 SArd hoplicants & Ag AEA Receiver: ‘#11 Department Manager: SUH Accountant: mee Project Manager: 349 General Manager: Dipindai dengan CamScannerS GITEG pr cITEC ENGINEERING INDONESIA SUR Detailed List 88 CHD aeam |5e pst TEAR ce | memem aveRem Fore aa ait matter date | expense category convert into 8 ® RP onark Tie 2003.39 | 1 “Evora weal 78,00 778 800 ie aoa. | 1 | 266.00 266.000 a 2008.9.28 | 1 75.00 75,09 eae 2005.4.5 | 1 | iflitousehold aricies : 609 2.609 soni: 023.48 | 2 ‘titrate , 2.204.200) 2.2.09 ae: 2008.42 | 1 ‘fstee 1.3075 1.007.580 Re 0.3.7 | 4 ier : 1300.5 1.900.530 cise 0.4.6 | 1 Ti tivorking wales | 378,09 378,09 fo m4 [1 AEM purchase | 168,209 168, 209 a 2003.3.26 | 1 | __¥itiBretuet for vehicals : 300 300. ca aim mas.3.16 | 3 ha Etaxi + 22.0 252.0 Ew ms.a.s | 1 AAP RLRPRE Z 1.754, 00 1.764.000 mit 2003.05 | 1 [ HARMON parking cleaning : 201.0 201, 0 mit 200.48 | 1 | MERION parking cloning Z 301.00 201.9 em om. a.12 | 6 sata z 453.0 453,09 ait 2 9.957. 980} Dipindai dengan CamScannerCITEG PT CITEC ENGINEERING INDONESIA 9542188847 Business entertainment expense approval form RH %¥ Project name PY IMR BiH KIA Project Manager EL BEBEAE ALLL Company PT IMR EEF Main Gust RE, IRE, AG ww 484% 46H Reasonable AAP MH Amount 1, 397, 550. 00rp £59» Applicant Ie 4g ‘ABIL Dep. Approval AMIEL Co. Approval Ah fib: INSERT AUIGM RAHA Note: Relsbursement vouchers should include financial invoices and this approval form 2023 #4 H2 A Dipindai dengan CamScannerS cITEG PT CITEC ENGINEERING INDONESIA 55249 82FHL-R Business entertainment expense approval form WAZ Project name PT SJR HE HHA Project Manager 3 sa PT SJR de MY Company ERICH Main Gust Boni, #57, pandu 48546 tH Reasonable wae 2, 294, 300. 00rp, RA He & F845 2-428 Amount ¥IpX Applicant ‘ATT EHtE Dep. Approval ANH Hit Co. Approval He n 2023 4 AS A wowimee. hould include Financial invoices and this approval form its UNSER AMLHm Note: Reiabur G Dipindai dengan CamScannerPT CITEC ENGINEERING INDONESIA 35428 BL HL Business entertainment expense approval form IA 4k Project name pr MR Are $604 SHELIA Project Manager il eeteet Ar Company PT IMR EE R® Main Gust Ae, bea WE 48444 Reasonable 1, 300, 530. 00rp RAG HER SeAM Amount Bap bpplicant ‘SBITi¥ iL Dep. Approval AAV Co. Approval Ahn ia 2023 483 AT A eis UNSEEN OIE A A A. oto: Roiabursenent vouchers should include financial invoices and this approval form Dipindai dengan CamScanner} k ETATL ‘CKING= f BENDUNGAN ALAR 5 SL BEIDUNGAN WALAIA 555 SENDLNGAN ALAR 1086 fx TAMA AGANG AKARTA PUSA, 10210 : : fame YOUNG Check 47 i220 rare (06, 04, 23-09:09/2,2.31/783T | 4SQ/NADIL/O2 fat ee suet Cover: 1 3/2023 18:28 SOFFELL LOT.APEL 6051 19800 18.800 wo fan ( Nasoor i Bet pres 65.000 x1 65.000 Service Charge 115500 + (Ouni bakar ) Tax sy 42,000 x1 42.000 Paynent 1397550 Ant (tor oxen) 19009508 138,000 x1 8.000 9A17/Micros Debit # aie Debit WC BCA 1397550 12,000 x1 12,000 148 CLOSED O2APR 21:03- Signature al Rp 1.694.300 Rp 1.694. Ponered by Olsera POS Dipindai dengan CamScannerae. k TRO CHEE WMUAUNTAMP 5 SCIOMD HH cao AMMA HAF METAL Bhocx J Mangga Besa 8, Noe B14 (ampng Hotel : “aman Sart -Jakara Barat oh haa lew: a2 NOTA KONTAN No.06565 Cover: 4 rs we 7:50 PM SATUAN NAMA PESANAN 8:13 PM TL [patil <4, Peles OBZ lo tae Jaw Ue hken Hott (3,00 q Turew J4bor fatura Pot Rice 2-4 228,000 ee gist 118.000 Zz [pits ai io \ 30,000 8,000, Hee "a0 fe LEASE COME AGAIN 2 Non Refundeble FSM HLA A TRL, Whatstpp (© 081290901313 _ Tanda Terima, lai. onal bate srt Me} Wale Td ; Dieta + 15.3 ka | Bluebird Tanita 1460 Group "Fax Ho, KKQO6A Bluebird Date 22/03/2023 Tne: shu toe - Jitence ae foc rere: Re ooo ae Bluebird Group int SE alabirs | Date 17/08/2023 Vine 17536 - 18:04 Distance 6.0% Tart fare: to A -Byo0) | TOTAL Rp. P= 35.78.6400 SFLISO Hormat Kami, SPBU 34-10101 JI Kh Zainul AriFin 25-254 Petojo Utara-Jakarta Pusat (021) 6322750, ~STRUK PENUUALAN \ioneters Rx® £7P290920176 100 fe 20/03/29 10.20.43 Vang: 3.1 loduk: Dexi ite irea: Rp14.950 ime: 20, 061 al: Rp300. 000 mbayaran: CASH tatan: UNMANNED itugas: Muhammad Tohlani | STERIMA KaSTHS | -SELAMAT JALAN= Ubsidi bulan Haret 2023 josolar RpB. 360/11 tar prtalite Rp2. 100/1 iter bri gunakan Pertamax pries dan Dex series. hbsidi hanya untuk yang hak menerimanya, sO 96/Ms ONOG G Dipindai dengan CamScanner on ech es B career TE 1.12, ALAM SER, AEN SNR SMR VE A 10, TAS61 eam wesbece 2 ao hae ESTEE HOY LAL he eum RTA US, 128 fs 9.23-10:502.2.20/1280 SISTER Dttrve | f Tho co e450 vaoze 4 seo 20.00 wa am, 1.50 ves ea: 26,50 orm; 201300 at: 21500 251 ke 18 an fen: opps antes Ave Egy A 1 80280 RL 180 20 TD. APT THAMRIN AESIDEWE 2 UMD THAMRIN RESIDENCE. XEBON MELATI TANAH ABANG JAKARTA PUSKT, 10230 TeRO 15149/REGI 102 Tw caRD ASH 1N2C20 & 50000 BIAVA AM. : 302,000 TOTAL : 307,500 TWA : 301,500 FPN 1,351 Pens 149 ON PPA: OPP= 300,000 CUST.CARE SMS 0811 1800260-HA 081295158456 ALL 1800 280 ~ KONT @BRI ys 00 ino vee a 38 Jom ane ove KwITANSst ppositartar Apr Rp. 1.784000 weencancn success e360 ‘Binet oar KANG YINUIANG "Rp. 1,784,000 ‘Satu Juta Tujuh Rates Rupiah “ntuk pembayaran pemeriksaan laboratorium KANG YINLIANG, Mr. Banyaknya Uang Terbilang ‘Detopan Puluh Empat Riot Yama Pasien {o. Registrasi 23040800194 ‘anggal 08-04-2023 >engirim Walk In Paket Promo Harboinas Jakarta} 08-04-2023 LUNAS WESTERI Not lat Kasir Bue some airpacrs rae Taxi No. : —08HE Bluebird bite 103/2028 Tie 15:42 ~ 16:51 Distance 0.8 ka ‘ act Fare: RD , : Tax Fare: fp ino Bluebird Bluebird up fart | tani Wo, + 082072 Bhebied Bluebird Taxi No, : UOISGO Bluebird | bate reg at bate 21/03/20 JASAMARGA The 5s fbrah Ki Mo. 2 GUTS Bucird = Time = 13:07 = 1857 © oe Distance ‘2.3 kn fe 17/03/2023 stave 3.9 kn Taxi Fare: Rao" 20:87 = 21:18 Taxi Fave: R000 we Stance 55K ifare: fp 880 1/2003 18:89:10. raze No sei 441173 1OHTESN4A2 GOL eel ati tO (¥:505264035090513 Rp. 4630 G Dipindai dengan CamScanner