PT MERAPI UTAMA PHARMA

Name of Traveler : Kristian

Trip Destination : Banten
Period of the Trip : 24 Juni - 1 Juli 2019

TRAVELING EXPENSE REPORT

Traveling Expenses
Date Destination Inter City Tol/ Airport Train / Travel Local Lodging Meals Daily Telecommu- Business Rapat Others Total
Transport parking Tax Ticket Transport Fee cost allowance nication Meeting Perusahaan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 24 Jun 19 BTN 7,000 25,000 32,000
2 25 Jun 19 BTN 25,000 25,000
3 26 Jun 19 BTN 26,000 25,000 51,000
4 27 Jun 19 BTN 63,000 63,000
5 28 Jun 19 BTN 14,000 25,000 39,000
6 1 Jul 19 BTN 14,000 25,000 39,000
Total - 91,000 - - 33,000 - - 125,000 - - - - 249,000

Travel Cost Summary :

Traveling Expense (3-9) : Rp 124,000
Daily Allowance (10) : Rp 125,000
Telecommunication (11) : Rp -
Business Meeting (12) : Rp -
Rapat Perusahaan (13) : Rp -
Others (14) : Rp -
Total Expense : Rp 249,000 Jakarta, 28 Januari 2019
Less Ticket : Rp Approved by, Verification by, Reported by,
Grand Total Expense : Rp 249,000
Cash Advance : Rp 500,000
Paid to Traveler/( Company) : Rp (251,000)

Andrew Makmuri Ho Juliana Danny Sanjaya

President Director Sub. Div. Internal Audit Finance Auditor
FROM TO DOC_NO NO_ACUAN TGL_DOC TGL_ACUAN CODE_CUST
1042019 30062019 1 3 29052019 28012019 33102962
_x001A_
CUST TOTAL_DOC TOTAL_POT NILAI_PPN NO.DOC_PAJAK
PT INDOFARMA GLOBAL MEDIKA -2460000 120244800 -226320 0316/NR/INGM/V/2019
METERAI BIAYA_KIRIM NILAI_DOC KET_SPP
0 0 -122931120 REGULER CABANG PUSAT