CASH ADVANCE FORM

Employee Number : 15788

Employee Fullname : Mochamad Fadil
Division : Human Resources
Job Position : HR GA Specialist

DETAIL OF CASH ADVANCE

Cash Advance Date : 28-Oct-19

Cash Advance Period : 30-Oct-19

Location : Jakarta

Details :
MESIN PENGHANCUR KERTAS KRISBOW IDR 5,250,000
S273A (Bandung, Surabaya, dan Jogyakarta)

Total IDR 5,250,000

- Bank Detail
Bank Name BCA
Account Number 5770488534
Account Name Mochamad Fadil

*I responsible for the office rules during duty trip and follow working date and working days, 5 days with 8 hours a day.
*I responsible for all the expenses and will submit the settlement report.
*I agreed Company will deduct my Salary if there is an excess amount from my advance payment or if I didn't submit the settlement report.
*This form needs all signature of prepared, acknowledged and approved.
*This form will be kept by HR Dept & Finance Dept.

Prepared By, Acknowledged By, Approved By,

Mochamad Fadil Ivan Arifianto Antonius Bobby Dwi Febrianto Mohit Gandas
HR GA Specialist Payroll & GA Manager Regional Finance Controller President Director
NO DATE ACTIVITY
 CASH ADVANCE FORM

Employee Number : 10184

Employee Fullname : Ivan Arifianto Antonius
Division : Human Resources
Job Position : Payroll & GA Manager

DETAIL OF CASH ADVANCE

Cash Advance Date : 8-Mar-19

Cash Advance Period : 11 March 2019 - 15 March 2019

Location : Surabaya

Details :
- Meals / Transport IDR 100.000 * 5 Days = IDR 500.000
- Travel IDR 2.400.000 (PP)
- Accomodation IDR 250.000 * 4 Days = IDR 1.000.000
- Additional Cash Advance -
- Amount to be transferred IDR 3.900.000
- Bank Detail
Bank Name BCA
Account Number 527-0896-563
Account Name Ivan Arifianto Antonius

*I responsible for the office rules during duty trip and follow working date and working days, 5 days with 8 hours a day.
*I responsible for all the expenses and will submit the settlement report.
*I agreed Company will deduct my Salary if there is an excess amount from my advance payment or if I didn't submit the settlement report.
*This form needs all signature of prepared, acknowledged and approved.
*This form will be kept by HR Dept & Finance Dept.

Prepared By, Acknowledged By,

E-SIGNATURE E-SIGNATURE

[Your Name] Adnan Taufiq Mustafidz Ivan Artifianto Antonius Bobby Dwi Febrianto
[Job Position] Head Of Property Management Payroll & GA Manager Regional Finance Controller
 Approved By,

Mohit Gandas
General Manager
NO DATE ACTIVITY
1 11-Mar-19 Going to Surabaya
2 12-Mar-19 Survey New Office Surabaya At XXXX
3 13-Mar-19 Survey New Office Surabaya At XXXX
4 14-Mar-19 Survey New Office Surabaya At XXXX
5 15-Mar-19 at Lunch going back to Jakarta