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  • Settlement Complain Handling Banda Aceh

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    rizki ridho
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    Muhammad Rizki Ridho of Cost Center 238 submitted a travel and expense form for reimbursement totaling 1,047,195 rupiah. The expenses included 600,000 rupiah for a hotel stay in Banda Aceh for Zul dan Ridho and 76,000 rupiah for transportation. An additional 371,195 rupiah was spent sending sample compounds to Cilegon. The total cash advance was 1,100,000 rupiah resulting in 52,805 rupiah to be refunded.

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    Muhammad Rizki Ridho of Cost Center 238 submitted a travel and expense form for reimbursement totaling 1,047,195 rupiah. The expenses included 600,000 rupiah for a hotel stay in Banda Aceh for Zul dan Ridho and 76,000 rupiah for transportation. An additional 371,195 rupiah was spent sending sample compounds to Cilegon. The total cash advance was 1,100,000 rupiah resulting in 52,805 rupiah to be refunded.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Settlement Complain Handling Banda Aceh

    Uploaded by

    rizki ridho
    Muhammad Rizki Ridho of Cost Center 238 submitted a travel and expense form for reimbursement totaling 1,047,195 rupiah. The expenses included 600,000 rupiah for a hotel stay in Banda Aceh for Zul dan Ridho and 76,000 rupiah for transportation. An additional 371,195 rupiah was spent sending sample compounds to Cilegon. The total cash advance was 1,100,000 rupiah resulting in 52,805 rupiah to be refunded.

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    © All Rights Reserved
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    of 1

    PT.

    KNAUF PLASTERBOARD INDONESIA


    TRAVEL & OTHER EXPENSE FORM

    Prepared by : Muhammad Rizki Ridho Cost Center : 238


    Signature : Date : 25-Jul-23

    Foreign Currency Rupiah Business Purpose /


    Date Description
    Amount Amount Participant Names
    HOTEL & ACCOMMODATION 0.00 600,000
    12-Jul-23 Hotel Ayani Banda Aceh 600,000 Zul dan Ridho

    TRANSPORTATION 76,000
    13-Jul-23 Penginapan mobil di bandara 76,000

    MEALS / DRINKS 0

    OTHERS *(Please specify) 371,195


    13-Jul-23 Pengiriman sample compound ke cilegon 371,195

    Grand Total 0 0.00 1,047,195


    Cash Advance IDR 1,100,000
    Amount To be (Collected) / Refunded IDR 0.00 52,805
    APPROVED BY :
    NOTE:
    1. Business trip purpose must be completed
    2. Meals & drinks participant names must be filled in
    3. Other expenses should be detailed accordingly
    4. Receipts and supporting documents should be provided Name :
    5. Incomplete form will not be processed for reimbursement by Finance Dept. Date :

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