Professional Documents
Culture Documents
(*) Work
Description CostOther Employe Other Employe
DOC.
DAY
Field
Loc.
NO
DATE TIME Travel History Travel Than
& Work Stage Transp e e
Expense 10 Employe 11
Total Amount from Previous sheet = s e
1 Jan, 13
04.00 - 04.30
Mobilization to Airport Taxi home - Airport Soekarno Hatta 211,200
05.10 - 06.10
CGK - SRG, ID-6342 20 Tol Joglo 15,000
Tol Cengkareng 7,500
Cost of Transportation/Lodge A v'd by HO N/A 70,000
08.00 - 09.30
Mobilization to Gringsing - Tol Krapyak 2 5,000
Tol Weleri 35,500
11.30 - 14.30
Safety induction
Collecting and review documents /w MIGAS
Visual Inspection
14.35 - 16.00
Demob to Hotel Gasolyne 300,000
2 Jan, 14
10.00 - 13.00 Cost of Transportation/Lodge A v'd by HO 270,000 70,000
Draft and sign BA (Berita Acara)
13.00 - 15.00
Demob to Semarang
17.15 - 18.15
SRG - JKT, JT-0503 21
18.30 - 19.30
Back to Home Taxi airport to home 234,460
Airport shurcharge, Jkt 10,500
458769572.xlsx
TOTAL = 0 819,160 270,000 140,000
Prepared by Verified By Approved By For Accounting Use Biaya Transport =
Biaya Penginapan =
Biaya Makan/Minum/Snack =
S. Marshall Kakiailatu Hadi Sunarso Office Supplies & Other consumables =
Date : 15 Jan 2020 Date : Date : TOTAL =
458769572.xlsx
1 of 1
Currency
IDR
Off.
Meal Cost
Other Supplies
Than & Other BILL NO
Employe Consum
e ables
1
2
3
4
5
7
8
458769572.xlsx
0 0
819,160
270,000
140,000
###
458769572.xlsx
BILL/ Name / Grad: Sandy Marshal/ II Attachment Bill
DOC Work Periode: 13 s/d 14 Jan 2020 Saya Menyatakan bahwa data yang saya berikan dihalam
No. Date Report : 15 Jan 2020 Name/Signature: Sandy Marshall : 15 Jan 2020
458769572.xlsx
BIL
L/ Name / Grade : S. Marshall Kakiai Attachment Bill
DO Work Periode : 13 s/d 14 Jan 202 Saya Menyatakan bahwa data yang saya berikan dihalaman in
C
Date Report : 15 Jan 2020 Name/Signature/DaS. Marshall Kakiailat
No.
: 15 Jan 2020
Foto Odometer
Foto Sore
Taksi Berangkat Pesawat
Taxi Pulang
BILL/ Name / Gra: Agus Boy Simanjuntak / III Attachment Bill
DOC Work Perio : 13 s/d 14 Jan 2020 Saya Menyatakan bahwa data yang saya berikan d
No. Date Repor: 15 Jan 2020 Name/Signature: Agus Boy Simanjuntak / III Jan 2020
oy Simanjuntak (saya) M A B B B B A A D
ngaturan Kend Sendiri X X X X X X X
ENT
31
31
(hari terakhir bekerja)
reimbursement untuk pengaturan kendaraan sendiri
reimbursement untuk driver
si yang tertera di Expense Report
si Rekan anda