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  • Form Expense Klaim Transport Outing

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    Libra Pangaribuan
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    1) This document is an advance settlement form for employee Adit Prasetyo of PT Andiarta Muzizat for the period of June 23 to June 26. 2) It details two cash advances totaling Rp360,000 for transportation during a business trip from Pekanbaru to Padang and back. 3) The form requires verification by the direct supervisor and approval by an authorized approver according to the company's authorization matrix.

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    Original Title

    FORM EXPENSE KLAIM TRANSPORT OUTING

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    1) This document is an advance settlement form for employee Adit Prasetyo of PT Andiarta Muzizat for the period of June 23 to June 26. 2) It details two cash advances totaling Rp360,000 for transportation during a business trip from Pekanbaru to Padang and back. 3) The form requires verification by the direct supervisor and approval by an authorized approver according to the company's authorization matrix.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Form Expense Klaim Transport Outing

    Uploaded by

    Libra Pangaribuan
    1) This document is an advance settlement form for employee Adit Prasetyo of PT Andiarta Muzizat for the period of June 23 to June 26. 2) It details two cash advances totaling Rp360,000 for transportation during a business trip from Pekanbaru to Padang and back. 3) The form requires verification by the direct supervisor and approval by an authorized approver according to the company's authorization matrix.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Advance Settlement Form

    Masukkan Kode Advance Settlement


    NIK : 6359-NXP Form Code : 0
    Employee Name : ADIT PRASETYO Period : 23 JUN
    Position : FIELD SALES s/d
    Department : COMMERCIAL : SALES 26 Jun
    Related with Cash Advance : YES
    Cash Advance Code :
    Entity : PT ANDIARTA MUZIZAT

    No. Date Agenda / Vendor Description Total (IDR) Location Account


    1 23-Jun-22 PT. JASA MULYA TRANS GEMILANG TRANSPORTASI TRAVEL PERJALANAN DARI PEKANBARU - PADANG (OUTING) 180,000 PKU-PKU
    2 26-Jun-22 PT. LIBRA WISATA TRANSPORT TRANSPORTASI TRAVEL PERJALANAN DARI PEDANG - PEKANBARU (PULANG 180,000 PKU-PKU

    Total Expense Reimbursement 360,000

    Requested by: Verified by: Approved by:


    (Direct supervisor) (Authorized approver based authorisation
    matrix)

    ADIT PRASETYO LIBRA PANGARIBUAN

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