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  • CC ISY - June - Expense - EXP - 1633 - 2022 - SIGNED

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    aes
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    This expense slip details various business expenses incurred by Maucash between May 15th and June 15th 2022 totaling Rp. 23,398,995. The expenses include entertainment, meals, gifts, marketing costs, and medical bills. They were incurred for meetings with partners, birthdays, marketing tools, and medical treatment. The expense slip is addressed to Credit Card Indra Suryawan and is due for payment by July 4th 2022.

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    01. CC ISY - June - expense_EXP_1633_2022 - SIGNED

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    This expense slip details various business expenses incurred by Maucash between May 15th and June 15th 2022 totaling Rp. 23,398,995. The expenses include entertainment, meals, gifts, marketing costs, and medical bills. They were incurred for meetings with partners, birthdays, marketing tools, and medical treatment. The expense slip is addressed to Credit Card Indra Suryawan and is due for payment by July 4th 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views2 pages

    CC ISY - June - Expense - EXP - 1633 - 2022 - SIGNED

    Uploaded by

    aes
    This expense slip details various business expenses incurred by Maucash between May 15th and June 15th 2022 totaling Rp. 23,398,995. The expenses include entertainment, meals, gifts, marketing costs, and medical bills. They were incurred for meetings with partners, birthdays, marketing tools, and medical treatment. The expense slip is addressed to Credit Card Indra Suryawan and is due for payment by July 4th 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    PT ASTRA WELAB DIGITAL ARTA

    MENARA FIF LT.16, JL.TB SIMATUPANG KAV 15, LEBAK BULUS, CILANDAK,
    12240
    Phone: 021 - 75813020
    Email: FINANCE@MAUCASH.ID

    EXPENSE SLIP

    Paid To : Credit Card Indra Suryawan Transaction No : EXP/1633/2022

    Address : Permata Black Indra Suryawan Print Date 16 Juni 2022 Transaction : 16/06/2022
    Due Date 04 Juli 2022 Date

    Due Date : 04/07/2022

    ACCOUNT ACCOUNT NAME DESCRIPTION AMOUNT


    CODE

    6.1.02.10 Entertainment & 15 Mei 2022 - Monomo (Makan Rp. 985.000,00


    Representation Expense Bersama FIF)

    6.1.02.10 Entertainment & 20 Mei 2022 - Garuda Sosis Bakso Rp. 8.000.000,00
    Representation Expense (Entertain Pak IGJ)

    6.1.02.10 Entertainment & 17 Mei 2022 - Damai Restaurant Rp. 238.370,00


    Representation Expense (CEO ACC SISWADI)

    6.1.02.10 Entertainment & 18 Mei 2022 - Cafe Puri Bambu Rp. 1.515.100,00
    Representation Expense Bandung ( With IGJ FIF)

    6.1.01.09 Medical Expense 19 Mei 2022 - Bumame Pak Indra Rp. 198.000,00

    5.3.04.08 Other Marketing Cost 22 Mei 2022 - Shutterstock Ireland Rp. 806.374,00
    USD 54.39

    6.1.02.10 Entertainment & 16 Mei 2022 - Eastern Shark Daya Rp. 374.670,00
    Representation Expense Motor

    6.1.01.08 Meal Expense 23 Mei 2022 - Sbux Menara FIF Rp. 258.000,00

    6.1.01.08 Meal Expense 23 Mei 2022 - Suck My Duck Rp. 715.616,00

    6.1.02.22 Gifts - Condolence, Birth and 24 Mei 2022 - Lacoste Rp. 2.801.000,00
    other

    6.1.01.09 Medical Expense 25 Mei 2022 - Bethsaida Hospital Rp. 79.000,00

    6.1.02.10 Entertainment & 31 Mei 2022 - GrabFood (Kue Rp. 362.000,00


    Representation Expense Birthday Pak Ricky Astrapay)

    6.1.02.10 Entertainment & 02 Juni 2022 - Kitchenette Gandaria Rp. 990.291,00


    Representation Expense with ASTRPAY

    5.3.04.07 Marketing Tools 10 Juni 2022 - Zendesk Rp. 3.660.492,00

    6.1.02.10 Entertainment & 14 Juni 2022 - BERMVDA with Rp. 1.001.582,00


    Representation Expense Astrapay

    6.1.01.08 Meal Expense 15 Juni 2022 - The Coffee Academi Rp. 1.413.500,00
    BOD INTERNAL

    Expense #EXP/1633/2022 Page 1 of 2


    Subtotal Rp. 23.398.995,00

    TOTAL Rp. 23.398.995,00

    Amount in words : TWENTY THREE MILLION THREE HUNDRED NINETY EIGHT THOUSAND NINE HUNDRED NINETY FIVE
    RUPIAH

    Information : Permata Black Indra Suryawan Print Date 16 Juni 2022 Due Date 04 Juli 2022

    Created by, Checked by, Approved by, Received by,

    3 Juli 2022

    Expense #EXP/1633/2022 Page 2 of 2

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