Se =a Sao Taso 36050 ass Seta 13007 000 Sie $40 zens S000 FAIS a 719.02. 70 Bera 0. og En Te an ma Ta T9132 ‘00 ri ‘S00 TR ‘Sti Ta srs ‘000 Ta Ton TS ie Ta Tom Ta. are Gs Ta Tra468) a RETIN rash REI Ta Lah Laan 12 ta [slo lle fale |=] le |= felel spall lle ]=)e fe] ara Prepared Approwed by = Verte by + => (peor rumnawan 9 CELUMANOONO ( omavunTaINDONESIA REQUEST FOR COentertainment D1 comission cusromen Naw /PosmiON ee mal EASON 1 inreducton D7 poten up prospect 1 Project TF Rernrweeouer TweetEmenaioment —<_Ucark a Amount \ Oe Requested by ora ty, INDONESIA REQUEST FOR COentertainment D comission * cusromer NAME / POSITION season Di inroduction D ration up Prospect TO Prope o Type of Entertainment mount Requested by, Approved by,LNS INDONESIA REQUEST FoR ienrerranvmenr comission ‘cusrower [EXXON MOBILE CEPU ATED fEMCL) NAME /POSTON + ‘Supervisor Mechanical and team He yA CO nedueton Gy rotow vs Prospect — Price Oo * Makan Siang Lima Ratus Ribu Rupiah - (Rp. 500.000) Requested by,LNS INDONESIA PT. LNS INDONESIA Domestic Travel Expenses REPORT Name : _BUDIHANDOYO Staff No. Place Visited Cerme & Su Project Number 1000 Date of travel 15-17 Januari 2019 Cost centre Sales / investigation / Project / Warranty ‘Type of Expenses Expenses Description IDR Ticket Airport Tax Taxi Hotel es Alouenes| 3 harix 260.000, Rp 600.000 Telephone & Fax Others : |- BBM SOLAR DEXLITE Ro 650.000 fopit geioed Total. Ro. 1.250.000 Amount in words SATU JUTA TIGA RATUS RIBU RUPIAH Remarks AUDIT OHSAS 18001 TRAINING ISO 45001 Traveller, Verified by, Approved by, a ates 01-14 Date Date:ENS) INDONESIA PT. LNS INDONESIA ‘Travel Authorization & Advance Name 2 Budi handoyo (Safety o7sicer) Staff No. Place Visited : _Cerme - Surabi Project Number : 4000) Date of travel : 45-18 Januari 2018 Cost centre 1 Sales/ investigation / Project / Warranty EXPENSES BUDGET Expenses Ticket TDR Airport Tax Taxi Hotel & allowance 4 hari x 130.000 520.000 Telephone & Fax Others : BBM 400.000 Total Company Expenses Budget BUSINESS ADVANCE ‘920.000 Amount In words 2 _Sembi Ratus Dua Puluh Ribu Rupiah, Remarks : _Persiapan Audit dan Audit OHSAS dan Training ISO 45001 Traveller, Approved by | Date:1q- 01-2004 Datege PenTanNa ee SHY $4,621,197 STTRKAN ANA 1.Raya Bojonegoro-Cepu ‘Sudu Gayan Bojonegoro Selass, 15 Januari 2019 06:28:46 Nomor Nota : 2.2.DX.018796 Jenis BEM : DEX Liter 33,981 Harga/liter: Rp. 10.300 Total Rp. 350.000 Tunai Rp. 350.000 Kembali Rp. o ‘Operator 2 Nowor Polisi: $ 1595 HS Odometer + 00212285 Download NYPERTAKINA Di Google Play8APP Store &Raih Hadiahnya Terina KasihtSelanat Jalan PRL S4.81.26 Saga Beni A/a Receipt No, .027264 ae ain ol | Gorse aT Te ce 2. dosnt soorrn {ofa HS veicie BO" SERBS HS Terms Kasih & Seiaat alan weyPT. LNS INDONESIA City Transport Report Date INDONESIA city Destination ais Genre ay wWorasbep Cerme Traveller, Verified by, DateSPRY 54.622, 19 Jl Raya Sukcanyar, Tart Telp. ns22-316700 2v/01/2019 Receipt No, .049ae6 Purp No. rade Volume Unit Price ‘nmmant() 15:85 a ceniTe 23,12 10300 sono Vehicle No. Sse yee Entered TERINA KASIH & SELAMAT JALAN SARAN & FRITIK 08grr TERTAMINA SPBU 54,621.19 SYTRKAA AHANAH T.Rays Bojonegoro-Cepu Sui Bayan Rojonegoro Selasa, 08 Januari 2019 15:01:58 Nomor Nota + 3.1.Br.346420 Jenis BBM : BioSolar Liter : 27,126 Harga/liter: Rp. 5.150 Tunai. Rp. 159.000 Kembali Rp. 0 Operator: 1 Nomor Polisis L 1394 78 Qdoneter + 00342964 Download HyPertsnina di appStore ‘Google Playtaih Hadishnys: ering KasihaSelanat Jalan a HUAMLS Lk Bg4 BS SL.RavA KEBONAGING cit OS «342998 "ySabtuy 05 Taruari 2019 12644222 Nee Poap = Honor Slang +2 Honor Nota + P73 Tenis bY: Solar ss Liter * Ble Harga/liter [fava Geen Gace! ©.0¢0 (3/2 ie a Qa Tanda Terma Aa 001 Ce) Tanda Terima Hdtatikems,ANTARIKSA.COM [wowoR] 9 ooseansst6e HP 1207| _ Telah terima ~ Keterangan - Dari Telp/HP Terbitang A U0, BNTANG ELECTONIK Wye IU Raye Gop Bapreane No. 130 Panos , ip mr erie BANYAKNYA NANA BARANG arcs | _JUMLAN Resa Coton | Beco] pecs Batvat-] — NaMABARANG | 225°] Jumion 3 [Civile chsic wo | 2s-c00| 75-006 l fee 2 we 42-200 i as {s 000 Tanda Terima Hora Ka TOTAL | \3a e00o ‘BERKAT PEHUDA Photocopy Centre JL. Penuda 55 23-01-2019 Lakban Bening Dainary 2* 200 PCS: 11.000,00 22,000,00 Post Tt 654 4,00 PCSx —14,000,00= _14,000,00 Pen Standard Ae7 Hts 1,00 Pak —18.000,00= 18,000,00 Fen Stendard AE7 Biru 4,00 LUSIx 18,900,00> 184000,00 1HC Kwarto Ras 2Xolon 2,00 PeSe —11.000,00 22.000,00 Folder #4 Yantex Bening 2040 3,00 20P¢ —30.000,00 #0,600,00 tap | Kuning Jenia 2,00 LuSix 22,000,00- 44,000,00 Energizer Ad Super Heavy Duty 2,00 Paks 14.000,00 22,000,00 Energizer AAA Super Heavy Duty 3,00 Prkx —12,000,00= 36.000,00 Total = 286.5 Tat Tae Kaba i600 ota ATK Hininal 15rb dpt ditukarkan TCE CREAH GRATIS disertai penbelian berakutrya. [selawa persedizen nasih ade) Sberlaku sanpai 22 feb 2019 4 BRAVO SUPERMARKET 7 JL RANDUBLATURG 0, @ cePu . 296-423332 wrps02. 772 108:4-514.000 Receipt Nuiber : 120-190123K@045 Cashier + clerk Pate + 2/01/2019 1035132 (00070124 SUPER PELL FRESH APPLES 1 BUT ° 65,300 45,300 (00031089 PORCELAN 4090HL/3 1 BUT %4,300 34,300 (donu342 B-29 T.KUE 24078 i BuY zien) 600 ‘oosu2%a sum. LOW oR RF 350/24 1 BT 5,300 5,300 (00030516 8-27 CRN OLS TE 13/34 500 1 BUT 4,400 6,400 GoOsx359 4 AYGON AER AOOML LAVENDER 1 ST 35,000 35,000 0077086 RINSO HOLTO PERFUME ESS 8006/1 4 BIT 16,750 16,750 ‘opo74so! @ RINSD HOLTO ULTRA go0g/12 i eur 15,750 15,750 ‘00109815 EKONONE P¥R LTO JERUK NIFIS @0 2 aIuT 10,700 at ,400 OGDS1093 CARRERA SPO SERRAGUNA 2 BIST 6,250 125500 OO076835 VAPE AE GODHL+t20ML /12 PURPLE 1 BIT 29,000 29,000 Ono30443 LING 425 BTL/12 COR 1 BOT 6,980 4,950 ‘99030438 CLING RF 425/12 cPR 3 BNI 3,f50 9,450 031252 OBAT NYAKUK SAPI/60 1 B11 3,00 3,600 0460S9 HO UK 35 TAG KREBEK HITAK KAST omm ~ oo e Potongan 0 ase Henber 0 Total 283,300 —aucher Cash + 283,00. Bayar 309,000 Reabali 16,700 Tot Tee 15 Tot Oty a Barang yang sudah dibelé THDAK DAPAT DIKEMBALIKAM /-DITURAR Teriwa Kasih ftas Kunjungan énda “eHNOTA NO. Eanvaowa | _ NAAEARANG faRGA [Wan 3- |clLeo gaLon |tim NOTANO, . . ) BANYAKNYA NAMA BARANG HARGA JUMLAH } Cleo [Sco Seto" ( . = \ suneh Ro LS C070) we. — 7 ~ BITOYO Hormat kami, —— RA aaMBon no si f SAGES SONECONO. Wee oss 34 SASS = BO . Tanda Terina Ore ane - = TOKO BES! BANIAE Je Raya Surabaya (SPP oxo 2 Bojonegoro BANYAKNYA | NAMA BARANG: NO 4-B25-HO1 22° Lps| dius Languaa Y 7a00 Som] Wawa BARANG | Hem | domin VS] Semon _grestie Fo 48 0 vs A Ae Se “Eerie aNENenMBNsE ates Jumiah Re, [48-000IZM UNIK KOMIPUTER E See, : 2 sot gs STS ~~ cee Nama Barang Harga Jumiah t M4 ten 2m7 nae roRa-oommnse ; se | oko Puta Prov0, r—t Tee Raya pnt — Pervosars BOoOMESoTO™ CashiersPITOVO TosTUNAL Description at eguaBALON 7 318,000 54,000 [ sie Total Rp.| CDOs 1 3 Tn — sib Totals 4,000 Discounts a TH “0 Kasth Atas Kepercayaan Anda ther Payeent 0 Receipt Totals 4,000 ee Cashe 54,000 Change Given 0 =RYT tae oonss2a Pr 10 Goritama Cpritama Dollar Cisimpedes Clsimaskot aE a3 3 5S * > |e a3 2.2 < 5s 6a .|5R8 3ba ia B dei ee agac/8 Bgl ese! 2522) 5 nag] e282 28el a p87 0/6435 ait 48.0 025°] 8288512 “sg (fakes | #4355 /¢ 2 2/859%52 | sede | 5 PE BANK RAKvAr NooNeOu reaEno) Disetor ke / Deposit to NomorRekening/ oc. | L111! aegenqgecess-~ Name / Name “LMS INDONESI9, OT Kanea/ KOP / BRI Uni rare Mata Uang / Gurerey Rupiah [1 velas/rorex ae NON FPN: OPP= 218, 888 Penyetor/ Daposior Name / Namo Sumber Dana / Souee of Fund” Keteisngan Remarks pia) 7 Panjetr fairs Sate $a Pra Bok Indonesia yang bean dangan Pans Mangatel Nasobohy “Rb dr ta naeabeh yay ah mor oan. econ untoh an 100 haa con opi 0 eras a aa