Travelling Destination:

Safety Expense Statement Surabaya

Employee information Pay period

Name : Khairul Dwi Nasrullah Job No. : PT 1092 From: 07/11/2022
Employee ID : KEI012 Purpose of Travel : Troubleshoot Engine Scania To : 07/11/2022
Position : Service Technician Customer : PT Meratus Line

Date Cash/Card Description Laundry Transport Flight Allowance Phone Material Other TOTAL
07-Nov-22 Safety Shoes Rp913,000 Rp 913,000

07-Nov-22 Safety gloves joger 5pcs Rp100,000 Rp 100,000

07-Nov-22 Ear Plug gosave Rp8,000 Rp 8,000

07-Nov-22 Wearpack BSS Rp145,000 Rp 145,000

07-Nov-22 Wearpack Nomax IIIA Rp550,000 Rp 550,000

07-Nov-22 Head Protection (Safety Helmet) Rp260,000 Rp 260,000

07-Nov-22 Eye Protection (Safety Glasses) Rp146,500 Rp 146,500

07-Nov-22 Head Protection (Chinstrap) Rp43,500 Rp 43,500

Subtotal Rp 2,166,000
Advances Rp 2,200,000
Advantages of advances
Approved by Notes Claimed by Remitance to employee
Remitance to company Rp 34,000

DAVY PRAKASA Khairul Dwi Nasrullah

file:///conversion/tmp/activity_task_scratch/674951177.xls
PT. KORINDO ENERGY INDONESIA

Allowance statement
Entry Sheet : ID - Indonesia

Name: DIAN WAHYU ABADI

Day Date Allowance Remarks

1 9/10/2021 IDR 300,000

2 9/11/2021 IDR 300,000
3 9/12/2021 IDR 300,000
4 9/13/2021 IDR 300,000
5 9/14/2021 IDR 300,000
6 9/15/2021 IDR 300,000
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL IDR 1,800,000