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  • Dayat 12-01-2022

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    1. This document is a reimbursement report for Taufik Hidayat from the Business Department for the period of 19 January 2022. 2. It details expenses from 3-31 December 2021 totaling Rp 511,000 and expenses from 10-18 January 2022 totaling Rp 87,000 for a total balance of Rp 598,000. 3. The expenses include purchases of silicone, detergent, and gasoline from various locations in Jakarta.

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    01. Dayat 12-01-2022

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    1. This document is a reimbursement report for Taufik Hidayat from the Business Department for the period of 19 January 2022. 2. It details expenses from 3-31 December 2021 totaling Rp 511,000 and expenses from 10-18 January 2022 totaling Rp 87,000 for a total balance of Rp 598,000. 3. The expenses include purchases of silicone, detergent, and gasoline from various locations in Jakarta.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3 views3 pages

    Dayat 12-01-2022

    Uploaded by

    Marketing Support
    1. This document is a reimbursement report for Taufik Hidayat from the Business Department for the period of 19 January 2022. 2. It details expenses from 3-31 December 2021 totaling Rp 511,000 and expenses from 10-18 January 2022 totaling Rp 87,000 for a total balance of Rp 598,000. 3. The expenses include purchases of silicone, detergent, and gasoline from various locations in Jakarta.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    REIMBURSEMENT REPORT

    I. PERIOD 19 Januari 2022


    Name Taufik Hidayat
    Position SC
    Departement Business Department
    Location West
    Assignment

    II. AMOUNT
    DATE SPESIFICATION Description
    DEBET CREDIT BALANCE
    3-Dec-21 Silikon mlky Megatama kalimalang Rp 126,000
    30-Dec-21 Silikon mlky KIA kelapa gading Rp 84,000
    5-Jan-22 Silikon mlky Megatama kalimalang Rp 126,000
    27-Dec-21 Downy dan sabun colek tb simatupang Rp 55,000
    5-Jan-22 Bensin Kalimalang Rp 18,000
    30-Dec-21 Bensin Kapuk Rp 15,000
    28-Dec-21 Bensin Simatupang Rp 12,000
    30-Dec-21 Bensin Pos pengumben Rp 15,000
    31-Dec-21 Bensin Pondok pinang Rp 15,000
    29-Dec-21 Bensin Kalimalang Rp 15,000
    31-Dec-21 Bensin Pos pengumben Rp 15,000
    27-Dec-21 Bensin Pulogadung Rp 15,000

    Rp - Rp 511,000 Rp (511,000)

    Staff KaDept Cost Control Direktur


    REIMBURSEMENT REPORT
    I. PERIOD 21 Januari 2022
    Name Taufik Hidayat
    Position SC
    Departement Business Department
    Location West
    Assignment

    II. AMOUNT
    DATE SPESIFICATION Description
    DEBET CREDIT BALANCE
    10-Jan-22 Bensin Honda fatmawati Rp 15,000
    12-Jan-22 Bensin Nissan Tb Simatupang Rp 15,000
    13-Jan-22 Bensin Honda Pondok pinang dan
    Rp 15,000
    Nissan Kebon Jeruk
    15-Jan-22 Bensin Honda Kalimalang Rp 11,000
    17-Jan-22 Bensin Nissan Pos Pengumben Rp 16,000
    18-Jan-22 Bensin Jonda Kapuk Rp 15,000
    Rp - Rp 87,000 Rp (87,000)

    Staff KaDept Cost Control Direktur

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