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PT.
ASPHALT BANGUN SARANA
NAME : Uyung Yoga R NAME : Uyung Yoga R

ADVANCES DATE : Juli 2022 EXPENSES DATE :
PLANT NAME :
PROJECT NAME :
REFERENCE NUMBER :
NO W ORDINGS QTY'S / UNITS AMOUNT AMOUNT GENERAL INDIVIDUAL COST

OF ADVANCES OF EXPENSES ACCOUNT ACCOUNT CENTER
(Rp) (Rp)
800.000 1,200,000
1.734.400
1 Sewa kos (2 minggu) 1
2 Oprasional Medan 1 700,000 53.000

1.575.000
1,975.000
3 Lum sump Dinas Medan @125,000*14 1 1,750,000
4 Laundry trip medan 1 128.400
TOTALS 3.075.000 3,650,000 3.890.800-
ACCOUNTING
GENERAL INDIVIDUAL DEBIT CREDIT
REMARKS
ACCOUNT ACCOUNT (Rp) (Rp)
VISAS FOR ADVANCES VISAS FOR EXPENSES
NAME OF APPLICANT DEPARTMENT MANAGER FINANCE MANAGER DEPUTY CFO DIRECTOR NAME OF SPENDER : DEPARTMENT MANAGER
UYUNG Digitally signed

by UYUNG YOGA Digitally signed by
YOGA RAHARJA
Date: 2022.08.22
Teguh Sudrajat
Date: 2022.08.26
RAHARJA 09:20:23 +07'00' 12:04:30 +07'00'
Date Date : Date : Date : Date : Date : Date :
*Select one of options below Transfer To : APPROVAL
Budgeted Name :Uyung yoga Raharja FINANCE MANAGER DEPUTY CFO DIRECTOR
Not Budgeted * Bank :Mandiri
* Please note below : No. Account :1240010211184

oprasional dinas Medan
Date : Date : Date :
ADVANCE SETTLEMENT
VERIFIED BY VERIFIED BY VERIFIED BY

VERIFIED BY
FINANCE RECEIVED HO RECEIVED HO
PURCHASING HRD DEPARTMENT FINANCE HO FINANCE DEPO PURCHASING HRD DEPARTMENT FINANCE HO
DEPO
Andrean Digitally signed

by Andreana
Ghea Aghistyan H
Digitally signed by Ghea Aghistyan
H
Date: 2022.08.29 09:16:01 +07'00'
a Pratama
Date: 2022.08.26
Date : Date Date : Date : Date :

Pratama
Date :
15:56:01 +07'00'
Date: Date Date : Date :
FORM Doc.Number ABS.IV.i/HR-016
SURAT TUGAS PERJALANAN DINAS Rev.No 01
(BUSINESS TRIP LETTER) Rev.Date
1. Nama / Name Uyung Yoga
2. Jabatan / Position Technical Services Executive
3. Dept./ Bag. / Department / Division Technical & Quality
4. Tujuan Perjalanan / Destination Visit Custm Medan , BBJN Sumatera Utara

5. Waktu Perjalanan s/d / Time Travelling until 26 July - 12 August 2022
6. Alat Angkut / Transportation Flight
7. Tujuan melakukan tugas perjalanan dinas / Purpose of conducting business trip

( ) Evaluasi proyek / Project Evaluation ( ) Tugas Marketing / Marketing Tasks
( ) Seminar / Seminar ( ) Tugas Belajar / Learning Tasks
( ) Tugas IS0 / ISO Tasks ( ) Lain-lain, sebutkan / Others, mentioned _________
8. Penugasan menjadi beban / : Uyung YR

Assignment to be a burden
9. Jumlah orang yang ditugaskan / : 1 Orang / Person

Number of people were assigned
10. Keterangan tambahan / Additional :

information Dinas BPJN dan visit Customer Sumatera Utara
11. Rencana biaya perjalanan dinas / 12. Realisasi Perjalanan dinas dari / Realization of business
Plan of travel expenses trip
a. Tiket / Ticket = a. Tiket / Ticket =

b. Airport Tax = b. Airport Tax =
c. Hotel & Cuci / Hotel & Laundry = c. Hotel & Cuci / Hotel & Laundry =
d. Makan / Meals = d. Makan / Meals =
e. Uang saku / pocket money = e. Uang saku / pocket money =
f. Transport lokal / = =
Local transportation f. Transport lokal / Local transportation
g. Entertainment = g. Entertainment =
Jumlah / Total = Jumlah / Total =

Diterima / Received =
Kurang/lebih / Less/More =
, Mengetahui /
Menyetujui / Approved Acknowledge
Pemberi Tugas / Penerima tugas / Pemberi tugas / Assignor Direktur / Director
Assignor Recipient of Duty
UYUNG Digitally signed
by UYUNG
Digitally signed
by Teguh YOGA YOGA RAHARJA
Sudrajat
Date: 2022.08.26 RAHARJ Date:
2022.08.22
12:04:56 +07'00'
A 09:19:17 +07'00'
( Teguh S ) (Uyung) ( ) ( )
Time
Month Date Department Name Date Late Working days (no data) Remark LS
In Out
1 Technical Services Uyung Yoga R 26 July 2022 09:00 20:00 0:00 On site Menuju medan dan ke depo diskusi mengenai schedul visit customer 125.000
Visit Customer PT Bayu satria Mandiri dan Trimurti ( Diskusi terkait produk
2 Technical Services Uyung Yoga R 27 July 2022 08:00 19:00 0:00 On site 125.000
aspal emulsi dan lainya)
Visit Customer PT Netralindo dan PT Dian ( Diskusi terkait produk aspal

emulsi dan lainya)
Visit Customer PTTelaga mega buana dan Depo medan ( Diskusi terkait
produk aspal emulsi dan lainya)
5 Technical Services Uyung Yoga R 30 July 2022 09:00 21:00 0:00 On site Depo Ciwandan Diskusi lanjutan roadmap sumatera Utara 125.000
6 Technical Services Uyung Yoga R 31 July 2022 07:00 17:00 0:00 On site Stanby 125.000
Visit Customer PT Ayu Septa Lokasi Binjai dan ke Depo medan bertemu
7 Technical Services Uyung Yoga R 01 August 2022 09:00 20:00 0:00 On site 125.000
dengan Pak fery ( Diskusi terkait produk aspal emulsi dan lainya)
8 Technical Services Uyung Yoga R 02 August 2022 09:00 21:00 0:00 On site
Visit Customer PT Rafi Arjasa dan PT KMN ( Diskusi terkait produk aspal 100,000 125.000
emulsi dan lainya) Binjai
Visit Customer PT Sumber Mitra Jaya PT Menuju samosir ( Diskusi terkait 100,000 125.000
Jul - Augst 2022
produk aspal emulsi dan lainya) Samosir
Visit Customer PT Jonathan PT Menuju siborongborong ( Diskusi terkait 100,000 125.000
produk aspal emulsi dan lainya) Siborong borong
Visit menuju pematang siantar Customer PT Tulung agung diskusi

mnegenai aspal emulsi,dan menuju Kota medan 100,000 125.000
Komunikasi dengan PU terkait diskusi. Review hasil visit customer dengan 100,000 125.000
sales
13 Technical Services Uyung Yoga R 07 August 2022 07:00 17:00 0:00 On site minggu 'Stanby 100,000 125.000
Visit Cutomer PT Sumber mitra bertemu dengan Project manager diskusi 100,000 125.000
terkait penggunaan aspal emulsi di proyek yang sedang dikerjakan
Visit Customer PT BSM perihal pengambilan sampel competitor dan diskusi
dengan QC
100,000 125.000
Visit Customer Trimurti diskusi mengenai sampel aspal emulsi yang akan 100,000 125.000
du ujikan ke lab internal & eksternal
Visit PU PUPR Binamarga Sumut diskusi dengan pak yudra mngenai 100,000 125.000
kondisi pemakaian aspal emulsi Dan diskusi dengan QC Cwd-Medan
Visit LAB PUPR Binamarga Sumut bertemu dengan bapak soni sebagai ka 100,000 125.000
lab BPJN dan menuju jakarta
Working days (no data) : 20

1.975.000 2.250.000
additional leave
Wednesday, 27 July 2022
Order ID: RB-100139-2275579
Thanks for ordering GoRide
Hope you enjoyed the ride. :)
Total paid Rp20.000
Payment details
Trip fare Rp18.000

Platform fee Rp2.000
Total payment Rp20.000

Paid with cash Rp20.000
Trip details
Muhammad Muhazir Picked up at 09:05 from

Tanjung Jl. Kapten Maulana Lubis
BK3467AFA • Yamaha Soul
HMRF+68W, Jl. Kapten Maulana
Distance 7.7 km Lubis, Petisah Tengah, Kec.
Medan Petisah, Kota Medan,
Trip duration 24 mins Sumatera Utara 20152,
Indonesia
Arrived at 09:29 at
Maju Bersama
Supermarket - Marendal
Swalayan Maju Bersama,

Harjosari II, Kec. Medan
Amplas, Kota Medan, Sumatera
Utara, Indonesia
Help Report problem About Gojek
This trip is insured. The total payment is the price paid when the order is
completed. Additional fees such as tips given after the order is completed
are not included in this receipt.
Connect with us
Pasaraya Blok M GD B, 7th Floor, Kebayoran

Baru, DKI Jakarta Indonesia 12160
Sunday, 31 July 2022
Order ID: RB-137726-3517864
Thanks for ordering GoRide
Total paid Rp11.000
Payment details
Trip fare Rp9.000


Trip details
Sujadi Drs Picked up at 16:56 from

BK5626AIM • Yamaha Mio Jl. K.H.Zainul Arifin No.49
Distance 1.1 km Jl. K.H.Zainul Arifin No.49,

Madras Hulu, Medan Polonia,
Trip duration 3
Kota Medan, Sumatera Utara,
mins Indonesia
Arrived at 16:59 at
favehotel S. Parman
Medan
Jl. S. Parman No.313A, Petisah

Hulu, Kec. Medan Baru, Kota
Medan, Sumatera Utara 20152,
Indonesia
Connect with us

Thursday, 11 August 2022
Order ID: RB-168417-0469269
Thanks for ordering GoCar
Total paid Rp22.000
Payment details
Trip fare Rp17.000


Trip details
David Tongam Picked up at 11:30 from

BK1029OS • Daihatsu Xenia favehotel S. Parman -
Medan
Distance 1.7 km
Jalan S. Parman, Petisah Hulu,
Trip duration 6
Medan Baru, Petisah Hulu,
mins
Medan Baru, Kota Medan,
Sumatera Utara 20151,
Indonesia
Arrived at 11:36 at
Bank BCA
HMQ6+2F2, Jl. Gajah Mada, Sei

Sikambing D, Kec. Medan
Petisah, Kota Medan, Sumatera
Utara 20151, Indonesia
Connect with us

BUKTI PEMBELIAN (RECEIPT)
Nomor : #1740035837880465996
Tanggal : 02 Agt 2022, 15:04 (Selasa)
DETAIL PEMBAYARAN
P.O. NUMBER: 846126628 PEMBELIAN MELALUI: Bank Transfer DETAIL TRANSAKSI: Lunas
DATA PEMESAN DETAIL PERUSAHAAN

Nama : Uyung yoga raharja Nama : Trinusa Travelindo
Email : raharjauyungyoga@gmail.com NPWP : 31.616.320.3-031.000
No. Kontak : +6285727264448 Alamat : Traveloka Campus [d/h Green Office Park 1] South Tower
Lantai 2 Zone 10, Jl. Grand Boulevard BSD Green Office
Park, Sampora, Cisauk, Kab Tangerang, Banten 15345
TAMU
Uyung yoga raharja
DETAIL HOTEL
Hotel Menara Lexus
Alamat: Jl. Sisingamangaraja No.227 Kel. Sudirejo II Kec. Medan Kota , Medan, Indonesia, 20218
Check-in: 02-08-2022
Durasi: 1 malam
DETAIL PEMBELIAN
No. Jenis Barang Deskripsi Jml. Harga satuan Rp Total Rp
1 Akomodasi Hotel Menara Lexus, Deluxe Room - 2 tamu 1 285.000 285.000
TOTAL 285.000
KODE UNIK -372
JUMLAH PEMBAYARAN 284.628
Untuk pertanyaan apa pun, kunjungi Traveloka Help Center: www.traveloka.com/help
Syarat dan Ketentuan berlaku. Silakan lihat http://www.traveloka.com/termsandconditions

Nomor : #1740377827292773101
Tanggal : 06 Agt 2022, 09:40 (Sabtu)
DETAIL PEMBAYARAN

TAMU
Uyung yoga raharja
DETAIL HOTEL
Kama Hotel
Alamat: Jl. A. Yani / Kesawan No. 97 / 99, Medan, Indonesia, 20111
Check-in: 06-08-2022
Durasi: 2 malam
DETAIL PEMBELIAN
1 Akomodasi Kama Hotel, Studio Single Room - 1 tamu 1 597.076 597.076
TOTAL 597.076
KODE UNIK -151

Nomor : #1740322454521282376
Tanggal : 05 Agt 2022, 19:00 (Jumat)
DETAIL PEMBAYARAN

TAMU
Uyung yoga raharja
DETAIL HOTEL
Kama Hotel
Check-in: 05-08-2022
Durasi: 1 malam
DETAIL PEMBELIAN
TOTAL 296.107
KODE UNIK -531

Nomor : #1740590096829151981
Tanggal : 08 Agt 2022, 17:54 (Senin)
DETAIL PEMBAYARAN

TAMU
Uyung yoga raharja
DETAIL HOTEL
Kama Hotel
Check-in: 08-08-2022
Durasi: 2 malam
DETAIL PEMBELIAN
TOTAL 557.645
KODE UNIK -374

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PT.

ASPHALT BANGUN SARANA

NAME : Uyung Yoga R NAME : Uyung Yoga R

NO W ORDINGS QTY'S / UNITS AMOUNT AMOUNT GENERAL INDIVIDUAL COST

2 Oprasional Medan 1 700,000 53.000

4 Laundry trip medan 1 128.400

TOTALS 3.075.000 3,650,000 3.890.800-

VISAS FOR ADVANCES VISAS FOR EXPENSES

UYUNG Digitally signed

RAHARJA 09:20:23 +07'00' 12:04:30 +07'00'

Date Date : Date : Date : Date : Date : Date :

*Select one of options below Transfer To : APPROVAL

Not Budgeted * Bank :Mandiri

* Please note below : No. Account :1240010211184

Date : Date : Date :

VERIFIED BY VERIFIED BY VERIFIED BY

Andrean Digitally signed

Date : Date Date : Date : Date :

1. Nama / Name Uyung Yoga

2. Jabatan / Position Technical Services Executive

3. Dept./ Bag. / Department / Division Technical & Quality

4. Tujuan Perjalanan / Destination Visit Custm Medan , BBJN Sumatera Utara

6. Alat Angkut / Transportation Flight

7. Tujuan melakukan tugas perjalanan dinas / Purpose of conducting business trip

8. Penugasan menjadi beban / : Uyung YR

9. Jumlah orang yang ditugaskan / : 1 Orang / Person

10. Keterangan tambahan / Additional :

a. Tiket / Ticket = a. Tiket / Ticket =

Jumlah / Total = Jumlah / Total =

Visit Customer PT Netralindo dan PT Dian ( Diskusi terkait produk aspal

Visit menuju pematang siantar Customer PT Tulung agung diskusi

Working days (no data) : 20

Thanks for ordering GoRide

Hope you enjoyed the ride. :)

Total paid Rp20.000

Trip fare Rp18.000

Total payment Rp20.000

Muhammad Muhazir Picked up at 09:05 from

Swalayan Maju Bersama,

Help Report problem About Gojek

Pasaraya Blok M GD B, 7th Floor, Kebayoran

Thanks for ordering GoRide

Hope you enjoyed the ride. :)

Total paid Rp11.000

Trip fare Rp9.000

Total payment Rp11.000

Sujadi Drs Picked up at 16:56 from

Distance 1.1 km Jl. K.H.Zainul Arifin No.49,

Jl. S. Parman No.313A, Petisah

Help Report problem About Gojek

Pasaraya Blok M GD B, 7th Floor, Kebayoran

Thanks for ordering GoCar

Hope you enjoyed the ride. :)

Total paid Rp22.000

Trip fare Rp17.000

Total payment Rp22.000

David Tongam Picked up at 11:30 from

HMQ6+2F2, Jl. Gajah Mada, Sei

Help Report problem About Gojek

Pasaraya Blok M GD B, 7th Floor, Kebayoran

DATA PEMESAN DETAIL PERUSAHAAN

No. Jenis Barang Deskripsi Jml. Harga satuan Rp Total Rp