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PT.

HYDROCORE

ADVANCE
NAME : Ahmad Fauji CODE NO
JOB/PROJECT : GA Office REIMBURSABLE
PERIOD : 11 Mei 2023 CLIENT
Item
Date Detail Advance Claim etc.
No
1 11-Mei-23 Pembayaran Kosan Untuk 1 Bulan
2

Total

Employee signature Verified by Acc / Fin ,

Date: 23-Feb-23 Date: Date:

EXPENSE CLAIM
NAME CODE NO
JOB/PROJECT REIMBURSABLE
PERIOD CLIENT
Item
Date Detail Expense Claim etc.
No
TOTAL EXPENDITURE :
LESS : CASH/CHECK ADVANCEDS PAID BY COMPANY :
DUE TO EMPLOYEE : STATE CURRENCY
REMARKS
Employee signature Verified by Acc / Fin ,

Date: Date: Date:


:
:
:

Rp Cost Center

650.000

650.000

Approved

Date:

:
:
:

Rp remark
Rp -

Rp 650.000

Approved

Date:

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