EXPENSE CLAIM VOUCHER

PT. Pancaran Energy Transportasi Month : Feb/March

Year : 2024

Name : EROL ANTONI Payment by : Cash / Transfer ###

Department : FMM Account No : 900-00-4367584-3
Division : Hydraulic Specalist And Heavy Equipment B a n k : mandiri

Entertaiment Foreign Rupiah Expense

Date No. Description
Expenses *) Currency Equivalent Code
16-Feb-23 1 Grab car Marunda ke Bandara Sokarno hatta Rp 155,000
2 Toll grab car Rp 30,000
3 Penginapan satu bulan Rp 2,500,000
17-Feb-23 4 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
5 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
18-Feb-23 6 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
7 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
19-Feb-23 8 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
9 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
20-Feb-23 10 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
11 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
21-Feb-23 12 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
13 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
22-Feb-23 14 Fuel Training Permit gate pass RDMP pertamina semayang Rp 100,000
25-Feb-23 15 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
16 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
1-Mar-23 17 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000
18 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
4-Mar-23 19 Fuel Yard Balikpapan ke lokasi IKN Project pulau balang Rp 300,000
20 Toll ke KM 13 lokasi crane 04 PP Rp 100,000
5-Mar-23 21 Fuel Yard Balikpapan ke lokasi KM13 dan Bengkel UHT Rp 100,000 ###
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22 Toll ke KM 13 lokasi crane 04 PP Rp 28,000
7-Mar-23 23 Fuel Yard Balikpapan ke Bandara spinggan Rp 100,000
24 Grab car Bandara Sokarno hatta ke Marunda Rp 155,000
25 Toll grab car Rp 30,000
26
27
28
29
30

Total Rp. Rp 4,494,000

Advance Received Rp. Rp 8,200,000
Ccard Payment Rp -
Refund / Claim Rp. Rp 3,706,000

Claimant Approved by Account Dept. Verified by

EROL ANTONI (Shen Zhang.) ( …Erna……………….. ) ( …Sally………………… )

Printed date : 14-Jul-2024

 EXPENSE CLAIM VOUCHER
PT. ZOOMLION INDONESIA HEAVY INDUSTRY Month : Agustus
Year : 2024

Name : EROL ANTONI Payment by : Cash / Transfer ###

Department : Service engineer Account No : 900-00-4367584-3
Division : Crane B a n k : mandiri

Entertaiment Foreign Rupiah Expense

Date No. Description
Expenses *) Currency Equivalent Code
2-Aug-21 1 Fuel Balaraja Rp 100,000
3-Aug-21 2 Fuel Balaraja Rp 100,000
9-Aug-21 3 Fuel Balaraja Rp 100,000
12-Aug-21 4 Fuel Balaraja Rp 100,000
18-Aug-21 5 Fuel Balaraja Rp 100,000
19-Aug-21 6 Fuel Balaraja Rp 100,000
23-Aug-21 7 Fuel Balaraja Rp 100,000
25-Aug-21 8 Fuel Balaraja Rp 100,000
26-Aug-21 9 Fuel Balaraja Rp 100,000

###
###

Total Rp. Rp 900,000

Advance Received Rp. Rp 11,700,000
Ccard Payment Rp -
Refund / Claim Rp. Rp 10,800,000

Claimant Approved by Account Dept. Verified by

EROL ANTONI (Shen Zhang.) ( …Erna……………….. ) ( …Sally………………… )

Printed date : 14-Jul-2024

 EXPENSE CLAIM VOUCHER
PT. ZOOMLION INDONESIA HEAVY INDUSTRY Month : September
Year : 2024

Name : EROL ANTONI Payment by : Cash / Transfer ###

Department : Service engineer Account No : 900-00-4367584-3
Division : Crane B a n k : mandiri

Entertaiment Foreign Rupiah Expense

Date No. Description
Expenses *) Currency Equivalent Code
6-Sep-21 1 Fuel balaraja Rp 100,000
8-Sep-21 2 Fuel balaraja Rp 100,000
11-Sep-21 3 Fuel Warehouse Overtime Weekend Rp 200,000
12-Sep-21 4 Fuel Warehouse Overtime Weekend Rp 200,000
14-Sep-21 5 Fuel Comisioning Customer GSM Rp 200,000
15-Sep-21 6 Fuel Comisioning Customer GSM Rp 200,000

###
###

Total Rp. Rp 1,000,000

Advance Received Rp. Rp 10,800,000
Ccard Payment Rp -
Refund / Claim Rp. Rp 9,800,000

Claimant Approved by Account Dept. Verified by

EROL ANTONI (Shen Zhang.) ( …Erna……………….. ) ( …Sally………………… )

Printed date : 14-Jul-2024

 EXPENSE CLAIM VOUCHER
PT. ZOOMLION INDONESIA HEAVY INDUSTRY Month : Juli - September
Year : 2024

Name : EROL ANTONI Payment by : Cash / Transfer

Department : Service engineer Account No : 900-00-4367584-3
Division : Crane B a n k : mandiri

Entertaiment Foreign Rupiah Expense

Date No. Description
Expenses *) Currency Equivalent Code
Juli s.d Sep 1 Allowance ( Rp 120,000/day ) x 14 days Rp 1,680,000
 Total Rp. Rp 1,680,000
Advance Received Rp. Rp 9,800,000
Ccard Payment Rp -
Refund / Claim Rp. Rp 8,120,000

Claimant Approved by Account Dept. Verified by

EROL ANTONI (Shen Zhang.) ( …Erna……………….. ) ( …Sally………………… )

Printed date : 14-Jul-2024

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