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EXPENSE SETTLEMENT /

REIMBURSEMENT FORM

PT. SOLUSI MOBILITAS BANGSA


Gd. Pasaraya Blok M, Gedung B Lantai 4 EXPENSE REPORT DATE : 23 February 2023
Jl. Iskandarsyah II No. 2 RT.002 RW.001 Melawai EXPENSE REPORT NUMBER : PP-23020042
Kebayoran Baru Jakarta Selatan 12160

CASH ADVANCE NUMBER : -


KETERANGAN : CLAIM PULSA JANUARI 2023
BAYAR KEPADA : EMP-000008 Jamaludin
JUMLAH : Rp. 200,000
TERBILANG : Dua Ratus Ribu Rupiah

Date Expense Category Description Currency Amount


1/25/2023 Mobile Phone CLAIM TUNJANGNA PULSA JANUARI IDR 200,000
Allowance 2023

Cash Advance Amount : 0


Total Expense Amount : 200,000
Total Amount Due To Employee : -200,000

Finance Pimpinan Pemohon

CHRISTOPHER MOZES ENO SUGIYANTO JAMALUDIN

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