Gainey IKAVEL & GASH AUVANGCE a Bl REWUESI i TCAR NO ‘To-20190114-0299 TCAR Date 1401-2019 TOAR Status ‘OREATED, Department EAST JAVA PS SALES Employeo SN 00016005 Division PS SALES Employee Name TOMY ADITYARAMA Branen MATARAM Employee Email TOMY ADITYARAMA@TRAKINDO.CO ID Cost Center 40412302 TCAR Detail Purpose of Travel Business Travel Travel with Asuredness No Travel Type Domestic Comp Credit Card Holder: No ra Mataram - ‘artsipate National Sales Conference 2019 - Hotel Santka BSD 18 anven 2018, 2019 ir sakarta ‘nood schodul fight 09.30 WITA 700 |, kara {ravel back partapato Nalional Salos Conference 2019 -Hotol Santka BSD. noo 2019 Surabaya schodulo fight 08.15 iB Cash Detail (Gash Advanced Usage Date 17-01-2019 0 19-01-2019 Domest Travel - Publi Transporation | partcpate National Sales Conference 2019 -Hotel Santke BSD | IDR. 1,000,000.00 Toa Rp 1,000,000 00 Total USD $000 Approval Matrix A Ceo od Cr Pen 00007835 | LULUK SETIONO SUPERIOR _[luluk setono(@trakindo.co 4 WAITING FOR APPROVAL FINANCE AP WAITING FOR APPROVAL | neceby deca all the norman above tue and cotet,supparted ty adequate normaten as required by the Company bikes n nga Travel & (Cash Advance request | have read and understand the Company polices rearing the use of cash advance as well asthe saement requirement. | ave Fosponsbiy to sat this advazco no later than the end ofthe month of turing ftom travel as atedby te Company poles. | undotstand that fallin sete hs advance wl resut mrejeeton m lng another Travel & Cash Advance Request ang any omer dsopinary actions based an Company palcles. Any unseled advances wil be wholly deducted trom my salary in onetime deduction This is 2 system generat docurmert. Shout there be any dieronco of th norman andor the amount printed on this statement and no systom the comect information is Sale nthe system