PT TIGER ENERGY SERVICES ROI

EXPENSE REPORT
CLIENT AND PROJECT : FINANCE : BANK TRANSFER ENGINEER : Syahda Ahyar H.
No Date Description Category Received

04 Agustus 2020 Cash Received Repairs & Maintenance Rp 7,700,000

1 04 Agustus 2020 Rubber Pack Off Shop Supplies Rp 6,750,000
2 13 Agustus 2020 Modifikasi kuningan Shop Supplies Rp 950,000
I confirm these are business expenses and understand I am responsible 7,700,000 Rp 7,700,000
for all funds BALANCE -

EMPLOYEE
SIGNATURE

Approved by:

SUPERVISOR
A FINANCE
1 BANK TRANSFER
2 CASH WITHDRAW

B ENGINEER
1 Dyan Harya
2 M. Jazman
3 Wily Sudrajat

C CATEGORY
1 Travel - Operations
2 Travel - Business
4 Meals & Accomm - Operations
5 Consumables - Field
6 Shop Supplies
7 Repairs & Maintenance
8 Client Entertainment
Transfer directly to personal account
Withdrawal from ATM (Tiger Account)

OPERATIONS : Mobilization, Police, Renegage (village), Fuel, Toll, Parking

BUSINESS/MEETINGS : Fuel, Toll, Parking
OPERATIONS : Team Meals, Groceries, Client Meals, Hotel Expenses
OPERATIONS : Instrument consumables (o-rings, c seals, oil), pressure recovery consumables, rags, supplies for Field Operatio
CIKARANG : Nuts, bolts, screws, paint, wood, wire, etc.
Vehicles (oil change, tires, battery)
Non-food. Futsal, Karoake, etc
pplies for Field Operations, USB for client data