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SETTLEMENT CASH ADVANCE

Name : FERDIAN S. WIJAYA Department : DAIS


NIK : 03301393 Company : PT CEMINDO GEMILANG
Level / Grade : TECHNICAL OPERATION SUPPORT Cost Center : IDCGHO0320

No Description Amount Remarks


1 Uang Saku 160,000 4 Hari
2 Transportasi 410,360 4 Hari
3 Penginapan (2 Orang) 1,140,055 1 Hari
4 Entertainment 1,115,700 4 Hari

Total 2,826,115
Cash Advance 3,840,000
Morre/Less 1,013,885
Notes :
Maintenance Weighbridge

Settled by, Approved by, Checked by,

User : FERDIAN S. WIJAYA Unit Head : Finance :


Date: July, 14 2023 Date : Date :
1. Asli = Finance 2. Copy = User

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