EXPENSE REPORT

GENERAL INFORMATION

Purpose Reimbuse Expense MDCo Statement Number Submit Date : 05/04/2023

EMPLOYEE INFORMATION
Name Kezia Position SSN

Department PT SIP Akademi Indonesia Manager Employee ID

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

07/02/2023 Meeting Mochtar Riady PCR Pak David 275.000 275.000

21/02/2023 Partners Day Konsumsi Meeting 273.400 273.400

22/02/2023 Meeting Anterous Konsumsi Meeting 104.000 104.000

22/02/2023 Meeting Anterous Konsumsi Meeting 113.000 113.000

22/02/2023 Meeting Anterous Konsumsi Meeting 95.000 95.000

08/03/2023 MDChamp To up Kartu Futopia 2.250.000 2.250.000

08/03/2023 MDChamp To up Kartu Futopia 2.000.000 2.000.000

Total - - - 4.835.400 - - 275.000 5.110.400

Subtotal 5.110.400

APPROVED Advances -
NOTES

Total 5.110.400