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  • Expense Report - CC Panin DT April 24

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    Gianna Angela
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    The document is an expense report submitted by David Tjokrorahardjo on April 26, 2023. It details expenses from March 28th to April 12th totaling 8,459,586. Expenses include meals, transportation by taxi, public transport and train, and hotels. The largest expenses were 2,743,442 for hosting leaders at Fat Kee on April 2nd and 1,148,183 at Lotti's Bar on March 31st. The total amount will be paid to David's Panin credit card ending in 1212.

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    Expense report - CC Panin DT April 24

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    The document is an expense report submitted by David Tjokrorahardjo on April 26, 2023. It details expenses from March 28th to April 12th totaling 8,459,586. Expenses include meals, transportation by taxi, public transport and train, and hotels. The largest expenses were 2,743,442 for hosting leaders at Fat Kee on April 2nd and 1,148,183 at Lotti's Bar on March 31st. The total amount will be paid to David's Panin credit card ending in 1212.

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    © All Rights Reserved
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    44 views1 page

    Expense Report - CC Panin DT April 24

    Uploaded by

    Gianna Angela
    The document is an expense report submitted by David Tjokrorahardjo on April 26, 2023. It details expenses from March 28th to April 12th totaling 8,459,586. Expenses include meals, transportation by taxi, public transport and train, and hotels. The largest expenses were 2,743,442 for hosting leaders at Fat Kee on April 2nd and 1,148,183 at Lotti's Bar on March 31st. The total amount will be paid to David's Panin credit card ending in 1212.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    EXPENSE REPORT

    GENERAL INFORMATION

    Purpose Reimbuse Expense MDCo Statement Number Submit Date : 26/04/2023

    EMPLOYEE INFORMATION
    Name David Tjokrorahardjo Position SSN

    Department Manager Employee ID

    Date Account Description Hotel Transport Fuel Meals Phone Entertainment Misc. Total

    28/03/2023 MD Pipeline: Avril (Prima) Maxx Coffee 103.000 103.000

    31/03/2023 MD Capital : Jan Lotti's Bar 1.148.183 1.148.183

    31/03/2023 MD Co : Transport DT Public Transport 20.834 20.834

    31/03/2023 MD Co : Transport DT Taxi 977.212 977.212

    01/04/2023 MD : DT Breakfast McDonald's 236.676 236.676

    02/04/2023 MD : Hosting Leaders Fat Kee 2.743.442 2.743.442

    02/04/2023 MD : DT Meals Mcsomel 97.503 97.503

    03/04/2023 MD : Train to airport Station Den Haag 294.416 294.416

    MD Capital : Pipeline
    04/04/2023 Istana Koffie 178.904 178.904
    Goplay Collaboration

    04/04/2023 MD Board of Advisors & IF Susuru 397.826 397.826

    05/04/2023 MD : Arterous Partner Greens Station 275.000 275.000

    05/04/2023 MD Champions Pipeline Le Chocolate 387.200 387.200

    05/04/2023 MD Capital: Arterous Le Chocolate 562.650 562.650

    MD : Transport DT Bluebird - Pullman


    05/04/2023 227.000 227.000
    meetings Thamrin
    MD : Transport DT
    06/04/2023 Bluebird 391.180 - 391.180
    meetings
    MD : Transport DT Bluebird - Starbucks
    11/04/2023 173.500 173.500
    meetings Tomang
    MD : Transport DT
    12/04/2023 Bluebird - SCBD 245.060 245.060
    meetings

    Total - 2.329.202 - 6.130.384 - - - 8.459.586

    Subtotal 8.459.586

    APPROVED Payment to CC Panin David : 4364321040061212 Advances -


    NOTES

    Total 8.459.586

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