DIVISION : TEKNIK

NAME : Fikry
POSITION : SERVICE ENGINEER
DETAIL OF EXP : RSIA ANUGERAH & KIMIA FARMA
DATE PERIOD : TAHAP 1 (6/10/2023) & TAHAP 4 (7/11/2023)

E
NO DATE DESCRIPTION
TRANSPORT
1 Friday, October 6, 2023 Uang Makan Fikry
2 Uang Makan Candra
3 Uang Makan Bg Riski
4
5 Tuesday, November 7, 2023 Bensin Rp 100,000
6 Uang Makan Fikry
7 Uang Makan Bg Riski
TOTAL Rp 100,000

KETERANGAN :
SALDO Rp 900,000
TERPAKAI Rp 600,000
SISA Rp 300,000

REQUEST BY, APRROVE BY,

RIDWAN ID WIMA KHRISNA SUDANA

SERVICE MANAGER II SERVICE
 EXPENSES DETAIL
REMARKS TOTAL (Rp)
HOTEL MEAL MEDICAL OTHER
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp -
Rp 100,000
Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000
Rp - Rp 500,000 Rp - Rp - Rp - Rp 600,000

APPROVED BY,

A KHRISNA SUDANA Agus Pudjo Djatmiko

AGER II SERVICE BRANCH MANAGER ACCOUNTING