Expense Plan

Travel
Plan Doc.
PL40952024000415
No.
Year 2024 Month 04
Plan Name: UC Serang - Cilegon City: Banten
Creater Nur Anisah Employee No 951001092
Team Sales Broad Market Cost Center 10670 - SA_KETO ACID
Start Date: 2024-04-17 End Date: 2024-04-17

Description UC Serang - Cilegon

Amount 250,000.00

Amount
Plan Item Subitem Cost Center Amount Description Remark
10670 - SA_KETO
1055 Meals Meals 70,000.00
ACID
10670 - SA_KETO
1175 Transportation Transportation 180,000.00
ACID

Approval
Name Action Approval Time Approval Opinion

Nur Anisah Submit 2024-04-15 12:31:14

Denny Gunardi Approved 2024-04-17 09:58:54

Michlar

Tri Utarri Rinawati Approved 2024-04-16 08:23:29

Wisnu Wijaya Approved 2024-04-16 08:13:43

Herson Masli Approved 2024-04-15 19:01:15