Expenses November 2022

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EXPENSES CLAIM/ADVANCE SETTLEMENT

Trip To and Date or Expense Claim


Name : Jacob

Date Description of Expenses/Advance Trip Original amount Amount in IDR


17/11/22 Tol IDR 18.500
17/11/22 Tol IDR 25.500
22/11/22 Tol IDR 20.000
22/11/22 Tol IDR 16.000
22/11/22 Tol IDR 8.000
22/11/22 Tol IDR 20.000
22/11/22 Tol IDR 8.000
29/11/22 Tol IDR 16.000
29/11/22 Tol IDR 16.000
29/11/22 Tol IDR 23.000
29/11/22 Tol IDR 20.000
29/11/22 Tol IDR 20.000
30/11/22 Tol IDR 8.000
30/11/22 Tol IDR 16.000
30/11/22 Tol IDR 7.000
30/11/22 Tol IDR 7.000
30/11/22 Tol IDR 20.000
30/11/22 Tol IDR 8.000
30/11/22 Tol IDR 23.000
06/12/22 Medical IDR 365.000

TOTAL EXPENSES IDR 665.000

Acknowledge by: Proposed by:

[Tax & Accounting] Jacob Colston

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