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  • TSO Karawang (Sugih)

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    Marketing Support
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    This reimbursement report is for Catur dan Sugih from the Business department. It details 4 expenses totaling Rp270,000 from March 23rd to March 30th for items like laundry, toothbrushes, switches, and cables while on assignments in Palangkaraya and Karawang. The report shows a balance due of Rp270,000.

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    23. 31-03-2022

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    This reimbursement report is for Catur dan Sugih from the Business department. It details 4 expenses totaling Rp270,000 from March 23rd to March 30th for items like laundry, toothbrushes, switches, and cables while on assignments in Palangkaraya and Karawang. The report shows a balance due of Rp270,000.

    Copyright:

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

    TSO Karawang (Sugih)

    Uploaded by

    Marketing Support
    This reimbursement report is for Catur dan Sugih from the Business department. It details 4 expenses totaling Rp270,000 from March 23rd to March 30th for items like laundry, toothbrushes, switches, and cables while on assignments in Palangkaraya and Karawang. The report shows a balance due of Rp270,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REIMBURSEMENT REPORT

    I. PERIOD
    Name Catur dan Sugih
    Position Crew
    Departement Business
    Location
    Assignment

    II. AMOUNT
    DATE SPESIFICATION Description
    DEBET CREDIT BALANCE
    23-Mar-22 Spon Cuci WMP Palangkaraya (Catur) Rp 60,000
    23-Mar-22 Sikat Gigi WMP Palangkaraya (Catur) Rp 40,000
    30-Mar-22 Saklar TSO Karawang (Sugih) Rp 120,000
    30-Mar-22 Kabel TSO Karawang (Sugih) Rp 50,000

    Rp - Rp 270,000 Rp (270,000)

    Staff KaDept Cost Control Direktur

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