Expense Report
Report Name : Monthlay Car OKT 2022

Business Purpose : Monthlay Car OKT 2022 Cash Advance Utilized Amount : IDR 0.00

Employee Name : Wibawa, Nunung S. Company Disbursements
Employee ID : 10116503 Amount Due Employee : IDR 1,524,950.00
Approval Status : Approved Amount Due Company Card : IDR 0.00
Currency : Indonesia, Rupiah
Employee Disbursements
Org Unit 1 - Company Code : PT BD Indonesia
Amount Due Company : IDR 0.00
Org Unit 2 - Cost Centre : Selling Exp gen
Amount Due Company Card From Employee : IDR 0.00

 
Expenses Requiring Receipts
Transaction Expense Type Business Purpose Vendor City of Payment Amount
Date Purchase Type
Personal Car Expense Car Okt IDR
10/31/2022           Cash    
Mileage (Meliage fo Gazoline ) 199,750.00
Personal Car Expense Car Okt IDR
10/27/2022           Cash    
Mileage (Meliage fo Gazoline ) 199,750.00
Personal Car Expense Car Okt IDR
10/25/2022           Cash    
Mileage (Meliage fo Gazoline ) 249,900.00
Personal Car Expense Car Okt IDR
10/19/2022           Cash    
Mileage (Meliage fo Gazoline ) 249,900.00
Personal Car Expense Car Okt IDR
10/13/2022           Cash    
Mileage (Meliage fo Gazoline ) 249,900.00
Personal Car Expense Car Okt IDR
10/11/2022           Cash    
Mileage (Meliage fo Gazoline ) 199,750.00
Expense Car Okt Jasa IDR
10/31/2022   Tolls       Solo City   Cash    
(Meliage fo Gazoline ) Marga 176,000.00
 
Attach required receipts and file according to accounting instructions for your location.