This expense settlement/reimbursement form summarizes a cash claim for Jamaludin for January 2023 mobile phone allowance. The total expense amount is Rp. 200,000 for a mobile phone allowance claim in January 2023. The total amount due to the employee is Rp. -200,000. The form is signed by the Finance assistant, Head, and Claimant Jamaludin.
This expense settlement/reimbursement form summarizes a cash claim for Jamaludin for January 2023 mobile phone allowance. The total expense amount is Rp. 200,000 for a mobile phone allowance claim in January 2023. The total amount due to the employee is Rp. -200,000. The form is signed by the Finance assistant, Head, and Claimant Jamaludin.
This expense settlement/reimbursement form summarizes a cash claim for Jamaludin for January 2023 mobile phone allowance. The total expense amount is Rp. 200,000 for a mobile phone allowance claim in January 2023. The total amount due to the employee is Rp. -200,000. The form is signed by the Finance assistant, Head, and Claimant Jamaludin.
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