Period

29-Dec-23

EXPENSE REIMBURSEMENT

Company Name : PT Nuta Makmur Sejahtera

Employe Name : Fanny Eldiana
Department :

Date Description Category Cost

28-Dec-23 MATERAI 10.000 @10 IDR 115.000
29-Dec-23 KIRIM DOKUMEN 18.000

Notes : Subtotal : 133.000

Transfer to: Advance Payment :
CIMB Total Reimbursement : 133.000
707590988300
Fanny Eldiana *Don’t forget to attach receipts*

Jumat, 29 Desember 2023

Employee Signature Zahrani Rizki Hartono Putri Approval Signature ______________________