PT.

PAGEO UTAMA
Jl. Dewi Sartika No. 306, Jakarta 13630
Telp.: (021) 8282 123 Fax.: (021) 8282 124
EXPENSES SHEET
Job No. : 1778 Sheet No : 01 of 01
Project : STPS Name : Sarah Nurul Wirda

Receipt
Date D e c r i p t i o n In Out
No
1 8-May-24 Food Allowance Rp 120,000
2 3-Jun-24 Food Allowance Rp 120,000
3 3-Jun-24 Transport (Gocar) Halim Airport to Office Rp 71,000
4 3-Jun-24 Surcharge Transport Halim Airport to Office Rp 15,000

Total received/Paid out A Rp - Rp 326,000 B

Balance b/f C Rp -
Signature Total D Rp -
Balance/f E Rp (326,000) E
Approved By: Due Company / Due Employee Rp (326,000)

FOR INTERNAL USE ONLY

Recharges Project Recharges
Department Amount
Operation
Marketing
Data Center
Workshop
Project
Admin
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