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  • Closing Advance Tim Karimun, Advance Rp.1.109.500, Pemakaian Rp.852.500, Sisa Rp. 257.000

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    Wendy Kurniawan
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    This document is an expense report submitted by Wendy Kurniawan from the Surveyor department. It details 11 expenses from October 24th to 31st related to survey activities on Papan Island and Belat Island, including transportation by motorbike, boat tickets, meals, and meetings. The total expenses are Rp852,500 with an advance of Rp1,109,500, leaving a balance of -Rp257,000.

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    221031_Closing advance Tim Karimun, Advance Rp.1.109.500, Pemakaian Rp.852.500, Sisa Rp. 257.000

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    This document is an expense report submitted by Wendy Kurniawan from the Surveyor department. It details 11 expenses from October 24th to 31st related to survey activities on Papan Island and Belat Island, including transportation by motorbike, boat tickets, meals, and meetings. The total expenses are Rp852,500 with an advance of Rp1,109,500, leaving a balance of -Rp257,000.

    Copyright:

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

    Closing Advance Tim Karimun, Advance Rp.1.109.500, Pemakaian Rp.852.500, Sisa Rp. 257.000

    Uploaded by

    Wendy Kurniawan
    This document is an expense report submitted by Wendy Kurniawan from the Surveyor department. It details 11 expenses from October 24th to 31st related to survey activities on Papan Island and Belat Island, including transportation by motorbike, boat tickets, meals, and meetings. The total expenses are Rp852,500 with an advance of Rp1,109,500, leaving a balance of -Rp257,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    ADVANCE REPORT

    Submit Date: 30-Oct-22


    Employee Name: Wendy Kurniawan
    Department: Surveyor
    Project Code:

    NO DATE DESCRIPTION

    1 24-Oct-22 Gas Motorcyle Mio


    2 24-Oct-22 Gas Motorcyle Vario
    24-Oct-22 Breakfast with Mr Agus & Mr. Supriono which will survey areal to Papan Island
    3 24-Oct-22 Visit to Papan Island for Survey Activity Areal Mr. Zainuddin (Kepden) From Balai to Papan
    4 24-Oct-22 Gas Motorcyle at Papan Island for activity survey areal
    5 24-Oct-22 Gas Motorcyle at Papan Island for activity survey areal
    6 24-Oct-22 Rent Two Motorcyle for Activity Survey Areal
    7 24-Oct-22 Ticket boat from Papan Island to Balai Karimun @3 people (Activity Survey Areal)
    8 25-Oct-22 Businnes meeting with Mr Arifin
    26-Oct-22 Print Document
    9 27-Oct-22 Electrically Token
    27-Oct-22 Ticket boat from balai karimun to Belat island for activity survey areal (Kepden)
    27-Oct-22 Rent Motorcyle for activity survey areal Mr.Zainudin (Kepden)
    27-Oct-22 Ticket boat from Belat island to Balai Karimun for activity survey areal (Kepden)
    10 28-Oct-22 Gas Motorcyle Vario
    11 31-Oct-22 Gas Motorcyle Vario
    Sub Total

    Wendy Kurniawan 30-Oct-22


    CATEGORY
    DESCRIPTION
    Transportation Communication Hotel
    Rp 30,000.00
    Rp 35,000.00
    s & Mr. Supriono which will survey areal to Papan Island
    r Survey Activity Areal Mr. Zainuddin (Kepden) From Balai to Papan Rp 100,500.00
    n Island for activity survey areal Rp 28,000.00
    n Island for activity survey areal Rp 36,000.00
    or Activity Survey Areal Rp 80,000.00
    n Island to Balai Karimun @3 people (Activity Survey Areal) Rp 90,000.00

    karimun to Belat island for activity survey areal (Kepden) Rp 93,000.00


    tivity survey areal Mr.Zainudin (Kepden) Rp 60,000.00
    island to Balai Karimun for activity survey areal (Kepden) Rp 88,000.00
    Rp 20,000.00
    Rp 35,000.00
    Sub Total Rp 695,500.00 #REF! #REF!

    Approved By
    PT INOVASI DINAMIKA PRATAMA
    GEDUNG MID PLAZA 1 LT 17 UNIT 1766
    JL JENDRAL SUDIRMAN KAV 10-11 JAKARTA PUSAT

    Form Code: ACC_#002

    CATEGORY
    TOTAL
    Meal Stationary Other
    Rp 30,000.00
    Rp 35,000.00
    Rp 43,000.00 Rp -
    Rp 100,500.00
    Rp 28,000.00
    Rp 36,000.00
    Rp 80,000.00
    Rp 90,000.00
    Rp 45,000.00 Rp 45,000.00
    Rp 9,000.00 Rp 9,000.00
    Rp 103,000.00 Rp 103,000.00
    Rp 93,000.00
    Rp 60,000.00
    Rp 88,000.00
    Rp 20,000.00
    Rp 35,000.00
    Rp 45,000.00 Rp 9,000.00 Rp 103,000.00
    TOTAL Rp 852,500.00
    ADVANCE Rp 1,109,500.00
    BALANCE -Rp 257,000.00

    Date

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