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  • BTR, Jan 2023

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    Bambang Yanu Purwanto took a business trip from Luwuk to Jakarta from January 10th to February 7th 2023 for a rotation. He traveled by air between Luwuk, Makassar, and Jakarta. From January 11th to February 6th he was off duty in Jakarta. The total claim for daily allowance was IDR 600,000 and general expenses were IDR 50,000 for breakfast. The total due to the employee was IDR 650,000.

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    Bambang Yanu Purwanto took a business trip from Luwuk to Jakarta from January 10th to February 7th 2023 for a rotation. He traveled by air between Luwuk, Makassar, and Jakarta. From January 11th to February 6th he was off duty in Jakarta. The total claim for daily allowance was IDR 600,000 and general expenses were IDR 50,000 for breakfast. The total due to the employee was IDR 650,000.

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    © All Rights Reserved
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    10 views3 pages

    BTR, Jan 2023

    Uploaded by

    Bams Yanu
    Bambang Yanu Purwanto took a business trip from Luwuk to Jakarta from January 10th to February 7th 2023 for a rotation. He traveled by air between Luwuk, Makassar, and Jakarta. From January 11th to February 6th he was off duty in Jakarta. The total claim for daily allowance was IDR 600,000 and general expenses were IDR 50,000 for breakfast. The total due to the employee was IDR 650,000.

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    of 3

    BUSINESS TRIP REPORT

    (Form T-3)

    NO : : 019565
    Status : Approved
    Request No : 0126/DSLNG/BTAF/12/2022
    Name : BAMBANG YANU PURWANTO
    ID : 2022120678
    Directorate : President Director Office/QHSE
    Position : Industrial Hygiene Specialist
    Travel Type : ROTATION
    Rotation 28:28
    Purpose :
    #Taking 29 days off due to adjustment schedule

    Destination

    Start Date End Date From Destination Overseas Remark / Purpose


    10 Jan 2023 10 Jan 2023 Luwuk Makassar N BATIK AIR / ID 8293 (B)

    Luwuk Airport (LUW) - Tuesday, 10 Jan


    2023 12:15 (UTC+8)
    Soekarno Hatta (CGK) - Tuesday, 10 Jan
    2023 17:05 (UTC+7)
    Transportation : AIR
    Transportation Class : Economy Transportation Class Remark :-
    Accomodation Class : None Accomodation Class Remark :-
    Room Type Class : None Room Type Remark :-
    10 Jan 2023 10 Jan 2023 Makassar Jakarta N BATIK AIR / ID 8293 (B)
    Luwuk Airport (LUW) - Tuesday, 10 Jan
    2023 12:15 (UTC+8)
    Soekarno Hatta (CGK) - Tuesday, 10 Jan
    2023 17:05 (UTC+7)
    Transportation : AIR
    Transportation Class : Economy Transportation Class Remark :-
    Accomodation Class : None Accomodation Class Remark :-
    Room Type Class : None Room Type Remark :-
    11 Jan 2023 06 Feb 2023 Jakarta Jakarta N OFF DUTY
    Transportation : LAND
    Transportation Class : None Transportation Class Remark : NONE
    Accomodation Class : None Accomodation Class Remark :-
    Room Type Class : None Room Type Remark :-
    07 Feb 2023 07 Feb 2023 Jakarta Makassar N BATIK AIR / ID 6292 (Y)

    Soekarno Hatta (CGK) - Tuesday, 07 Feb


    2023 08:30 (UTC+7)
    Luwuk Airport (LUW) - Tuesday, 07 Feb
    2023 13:50 (UTC+8)
    Transportation : AIR
    Transportation Class : Economy Transportation Class Remark :-
    Accomodation Class : None Accomodation Class Remark :-
    Room Type Class : None Room Type Remark :-
    07 Feb 2023 07 Feb 2023 Makassar Luwuk N BATIK AIR / ID 6292 (Y)

    Soekarno Hatta (CGK) - Tuesday, 07 Feb


    2023 08:30 (UTC+7)
    Luwuk Airport (LUW) - Tuesday, 07 Feb
    Claim no :019565 - Page 1 of 3
    BUSINESS TRIP REPORT
    (Form T-3)

    2023 13:50 (UTC+8)


    Transportation : AIR
    Transportation Class : Economy Transportation Class Remark :-
    Accomodation Class : None Accomodation Class Remark :-
    Room Type Class : None Room Type Remark :-

    1. Daily Allowance

    Start Date End Date Night(s) Curr Nominal Amount Exchange Rate IDR Amount Remarks
    10 Jan 2023 10 Jan 2023 1.0 IDR 300,000.00 1.00 300,000.00

    07 Feb 2023 07 Feb 2023 1.0 IDR 300,000.00 1.00 300,000.00

    Total 2.0 IDR 600,000.00 600,000.00

    2. General Expense

    Expense Date Expense Name Curr Nominal Amount Exchange Rate IDR Amount Remarks
    BREAKFAST IDR 50,000.00 1.00 50,000.00 Breakfast at Soekarno
    07 Feb 2023
    ALLOWANCE Hatta Airport
    Total IDR 50,000.00 50,000.00

    3. Cash Advance

    Expense Name Curr Nominal Amount Exchange Rate IDR Amount Remarks
    - - 0.00 0.00 0.00

    Total - 0.00 0.00

    Claim no :019565 - Page 2 of 3


    BUSINESS TRIP REPORT
    (Form T-3)

    Grand Total (1+2) 650,000.00


    Cash Advance (3) 0.00
    Balance due to Employee 650,000.00
    Balance due to Company

    Detail Account
    Name BAMBANG YANU PURWANTO
    Bank MANDIRI
    Branch KCP SERANG PASAR ANYER 16306
    Acc. Number 1630003501874

    Requested by Acknowledged by Verified by Verified by Approved by

    SUBMITTED ACKNOWLEDGED VERIFIED VERIFIED APPROVED

    23 Feb 2023 25 Feb 2023 08 Mar 2023 08 Mar 2023 09 Mar 2023

    BAMBANG YANU MARCELLA INGGRID


    BOY HIDAYAT ROY ALI MANGAMBALI AKHMAD KHAQIM
    PURWANTO SALFISCHBERGER

    Industrial Hygiene
    Chief Medical Officer HR Support Officer HR Operations Manager QHSE Senior Manager
    Specialist

    Claim no :019565 - Page 3 of 3

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