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Allowance Rp15,000
Date Description address Ground total Job Per Job Telecommun Miscellaneo Self Drive Mileage Expense Total Billable
of Expense Transportati Reimbusemen ication / us (KM) Reimbursem Currency Expense
on (Gas, t Internet ent
Rental Car,
12-Dec-22 Repair PT.Telaga Hikmah motor cycle 1
Rp15,000 Rp - Rp 15,000
13-Dec-22 Repair PT.Telaga Hikmah motor cycle 2
Rp15,000 Rp - Rp 30,000
23-Dec-22 Fitment PT.Petronesia Benimel motor cycle 1
Rp15,000 Rp - Rp 15,000
24-Dec-22 Fitment PT.Petronesia Benimel motor cycle 3
Rp15,000 Rp - Rp 45,000
26-Dec-22 Fitment PT.Petronesia Benimel motor cycle 2
Rp15,000 Rp - Rp 30,000
28-Dec-22 Repair PT.Petronesia Benimel motor cycle 1
Rp15,000 Rp - Rp 15,000
29-Dec-22 Fitment PT.Petronesia Benimel motor cycle 1
Rp15,000 Rp - Rp 15,000
31-Dec-22 Repair PT.Petronesia Benimel motor cycle 3
Rp15,000 Rp - Rp 45,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Total Rp - Rp 210,000
Reimbursement Ref:
Expense Account:
CARTRACK ASIA PTE LTD