REKAPITULASI REIMBURSEMENT TANGGAL 24-30 SEPT 2022

NO. TANGGAL KETERANGAN BANYAKNYA UNIT HARGA (Rp)

1 24/09/2022 MINUM DAN SNACK WEEKLY MEETING YUFA-EST-ABA 10 ORANG 170,000
2 25/09/2022 TOKEN LISTRIK MESS KAHALA 50000 TOKEN 43,500
3 25/09/2022 MAKAN-MINUM ULTAH PAK BH DI KAFE ETAM TEAM ENGINEERING 10 ORANG 255,000
4 26/09/2022 BENSIN WT PENYIRAMAN JALAN PU 4.3 LITER 60,000
5 27/09/2022 AIR MINUM MESS KAHALA TEAM ENGINEERING 17 GALON 100,000
6 28/09/2022 BENSIN WT PENYIRAMAN JALAN PU 3.6 LITER 50,000
7 30/09/2022 PAKU 3 ONS 3 ONS 9,000
TERMINAL ISI 3 (Untuk Office Site Kahala) 1 PCS 31,000
TOTAL 718,500

Agung Novia Budiman