This travel expense report summarizes costs from April 8-14, 2017 for transportation, meals, hotels, allowances and other expenses totaling Rp2,752,100. It includes costs for taxis and buses between airports and hotels in Jakarta and Kuala Trengganu, Malaysia, as well as hotel costs of Rp525,000 for April 8-9 and Rp1,020,000 for April 10-13. A total cash advance of Rp5,000,000 was provided with a remaining balance of Rp2,247,900.
This travel expense report summarizes costs from April 8-14, 2017 for transportation, meals, hotels, allowances and other expenses totaling Rp2,752,100. It includes costs for taxis and buses between airports and hotels in Jakarta and Kuala Trengganu, Malaysia, as well as hotel costs of Rp525,000 for April 8-9 and Rp1,020,000 for April 10-13. A total cash advance of Rp5,000,000 was provided with a remaining balance of Rp2,247,900.
This travel expense report summarizes costs from April 8-14, 2017 for transportation, meals, hotels, allowances and other expenses totaling Rp2,752,100. It includes costs for taxis and buses between airports and hotels in Jakarta and Kuala Trengganu, Malaysia, as well as hotel costs of Rp525,000 for April 8-9 and Rp1,020,000 for April 10-13. A total cash advance of Rp5,000,000 was provided with a remaining balance of Rp2,247,900.
TANGGAL DESKRIPSI NO NOTA TRANSPORT MEALS HOTEL ALLOWANCE OTHER
8-Apr-17 Damri Rawamangun - Airport Cengkareng 1 Rp 40,000.00 8-Apr-17 Taksi Airport Kuala Trengganu - Hotel 2 Rp 330,000.00 8-Apr-17 Hotel 8 - 9 April 2017 3 Rp 525,000.00 10-Apr-17 Hotel 10-13 April 2017 4 Rp 1,020,000.00 13-Apr-17 Taksi Hotel - Airport Kuala Trengganu 5 Rp 330,000.00 8-Apr-17 Makan siang 6 Rp 44,700.00 13-Apr-17 Taksi Airport Subang - Airport KLIA 1 7 Rp 422,400.00 14-Apr-17 Damri Airport Cengkareng Rawamangun 8 Rp 40,000.00
SUB TOTAL Rp 1,207,100.00 Rp - Rp 1,545,000.00 Rp - Rp -
GRAND TOTAL Rp 2,752,100.00 CASH ADVANCE Rp 5,000,000.00 SALDO Rp 2,247,900.00 By : Bonardo