Scribd Logo
Upload

Welcome to Scribd!

  • Ecv Cattering Februari 2020

    Uploaded by

    Arkato
    4 views3 pages
    This expense claim voucher from Wahana Bukit Barisan covers February 1-8, 2020. It details the daily costs for providing catering services at three meal periods (morning, afternoon, evening) each day. The names of staff working each shift are listed, along with the quantity of staff, daily rate of 10,000 IDR per person, and total costs. The total claimed amount over the 8 day period is 4,000,000 IDR.

    Original Description:

    vvvvv

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This expense claim voucher from Wahana Bukit Barisan covers February 1-8, 2020. It details the daily costs for providing catering services at three meal periods (morning, afternoon, evening) each day. The names of staff working each shift are listed, along with the quantity of staff, daily rate of 10,000 IDR per person, and total costs. The total claimed amount over the 8 day period is 4,000,000 IDR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    Ecv Cattering Februari 2020

    Uploaded by

    Arkato
    This expense claim voucher from Wahana Bukit Barisan covers February 1-8, 2020. It details the daily costs for providing catering services at three meal periods (morning, afternoon, evening) each day. The names of staff working each shift are listed, along with the quantity of staff, daily rate of 10,000 IDR per person, and total costs. The total claimed amount over the 8 day period is 4,000,000 IDR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    WAHANA BUKIT BARISAN

    EXPENSE CLAIM VOUCHER


    ECV No. Month / Year FEBRUARI 2020

    Name Dayu Agustio Payment by Transfer/ Tunai

    Project Cateering Depo Acc. No.

    Department Operational Bank


    Branch Tangerang Name

    Date Description QTY IDR Total IDR Remark

    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan

    01 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D


    9 Rp 10,000 Rp 90,000
    avid,Rahman

    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Arifin,Yudi,Fren
    PAGI 10 Rp 10,000 Rp 100,000
    gki,David,Rahman,Hendra Setyawan

    02 February 2020 SIANG 0 Rp 10,000 Rp -

    MALAM 0 Rp 10,000 Rp -

    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    03 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    MALAM 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    04 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Arifin,Yudi,Fren
    05 February 2020 SIANG 10 Rp 10,000 Rp 100,000
    gki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    06 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    07 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Yudi,Frengki,David,Rah
    08 February 2020 SIANG 8 Rp 10,000 Rp 80,000
    man
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan

    09 February 2020 SIANG 7 Rp 10,000 Rp 70,000 Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,David

    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan

    10 February 2020 SIANG 7 Rp 10,000 Rp 70,000 Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,David

    MALAM 7 Rp 10,000 Rp 70,000 Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,David

    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    11 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    12 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam

    13 February 2020
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    13 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    14 February 2020 SIANG 8 Rp 10,000 Rp 80,000
    avid
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    MALAM 9 Rp 10,000 Rp 90,000
    avid,Rahman
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    15 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    8 Rp 10,000 Rp 80,000
    avid
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    16 February 2020 SIANG 8 Rp 10,000 Rp 80,000
    avid
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    MALAM 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    17 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    18 February 2020 SIANG 8 Rp 10,000 Rp 80,000
    avid
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    19 February 2020 SIANG 8 Rp 10,000 Rp 80,000
    avid
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 13 Rp 10,000 Rp 130,000
    ngki,David,Rahman,Hendra Setyawan, Arifin & Rustam
    20 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    9 Rp 10,000 Rp 90,000
    avid,Rahman
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    21 February 2020 SIANG 7 Rp 10,000 Rp 70,000 Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,David
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan
    22 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    9 Rp 10,000 Rp 90,000
    avid,Rahman
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    23 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    8 Rp 10,000 Rp 80,000
    avid
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    24 February 2020 SIANG 8 Rp 10,000 Rp 80,000
    avid
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    MALAM 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    25 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    8 Rp 10,000 Rp 80,000
    avid
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    11 Rp 10,000 Rp 110,000
    ngki,David,Rahman,Hendra Setyawan
    26 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    9 Rp 10,000 Rp 90,000
    avid,Rahman
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    PAGI 10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    27 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    8 Rp 10,000 Rp 80,000
    avid
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    28 February 2020 SIANG Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    9 Rp 10,000 Rp 90,000
    avid,Rahman
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    PAGI Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    12 Rp 10,000 Rp 120,000
    ngki,David,Rahman,Hendra Setyawan,Rustam
    Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Yudi,Frengki,D
    29 February 2020 SIANG 9 Rp 10,000 Rp 90,000
    avid,Rahman
    MALAM Dayu,Nurcholis,Zaenal,Zaenudin,Ridwan,Irman,Yudi,Fre
    10 Rp 10,000 Rp 100,000
    ngki,David,Rahman,Hendra Setyawan
    Total Rp 8,440,000
    Advance Received
    Credit Card Usage
    Total
    Sub Total Advance & Credit Card
    Claim

    ( Amount of Refund / Claim in Words) :

    Claimman, Cheked by, Approved by, Approved by,

    Indra Jaya

    Account Dept Cashier Sign Receipt


    Approve by, Amount For REFUND

    ( …………………………………...….)
    BN Ref : …………
    Date : …………
    BDS Ref : …………
    Benny Gustandi Date :

    Note : - *) Please complete this column for the Tax Allowable Entertainment Expenses and complete the "DAFTAR NOMINATIF"
    - Please cross unused lines

    You might also like