Shipping – Logistic- Forwarding

Warehousing– Handcarry Servies– Added Value Services

EXPENSE REPORT FORM

Employee / Contractor : ______________________________________
M. Aldes Juanda Date : _______________________________
29-Oct-15

* Receipts MUST accompany all claims.

** Claims MUST be approved General Manager

DATE Job No. EXPENSE DETAILS AMOUNT

28-Oct-15 Cash Bond Aldes Juanda IDR 4,200,000.00

TOTAL IDR 4,200,000.00

Signature : Approved : Paid :

Date :
Date : Date : Cheque No.

MMI-FRM-001

Komplek Acellence Blok A No.11, Pasir Putih, Batam, Indonesia 29436, Web : www.mac-marine.com
Komplek Acellence Blok A No.11, Pasir Putih, Batam, Indonesia 29436, Web : www.mac-marine.com