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  • Andriadi-Perdiem December 2022

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    andre syam
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    Andriadi submitted a travel expense report for business trips to Kayu Agung, Pekanbaru, Minas, and Duri from December 11-31, 2022. They visited PT.Telaga Hikmah and PT.Petronesia Benimel and claimed a total of 2,550,000 Rupiah in per diem expenses over the 20 day period at a rate of 150,000 Rupiah per day. The expenses were authorized by Simon Purchase.

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    andriadi-Perdiem December 2022

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    Andriadi submitted a travel expense report for business trips to Kayu Agung, Pekanbaru, Minas, and Duri from December 11-31, 2022. They visited PT.Telaga Hikmah and PT.Petronesia Benimel and claimed a total of 2,550,000 Rupiah in per diem expenses over the 20 day period at a rate of 150,000 Rupiah per day. The expenses were authorized by Simon Purchase.

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

    Andriadi-Perdiem December 2022

    Uploaded by

    andre syam
    Andriadi submitted a travel expense report for business trips to Kayu Agung, Pekanbaru, Minas, and Duri from December 11-31, 2022. They visited PT.Telaga Hikmah and PT.Petronesia Benimel and claimed a total of 2,550,000 Rupiah in per diem expenses over the 20 day period at a rate of 150,000 Rupiah per day. The expenses were authorized by Simon Purchase.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Travel Expense Report

    Name Andriadi Authorized by Simon Purchase Per KM Reim Rp -

    Destination(s) Kayu Agung,Pekanbaru,Minas,Duri Date Submitted 31-Dec-22 Per Diem Re Rp 150,000

    Customer Name(s) PT.Telaga Hikmah,PT.Petronesia Benimel Vehicle(s) 18

    Location(s) PT.Telaga Hikmah(Kayuagung),PT.Petronesia(Pekanbaru,M Price Package(include Vat)


    Repair Fuel Stick,Fitment Fleet Rp 2,550,000
    Departure Notes Fuel+pto, Repair Not Streaming Total Reimbu

    Return Meal 6am - 1 11am - 2pm 6pm - 9pm Nett Reimbur Rp 2,550,000

    Allowance 20% 40% 40%

    Date Description of Expense Airfare Lodging Ground Per Diem Per Diem Telecommunic Miscellan Self Mileage Currency Expense Currency Total Billable
    Transportation Reimbusement ation / eous Drive Reimbursem Exchange Expense
    (Gas, Rental Internet (KM) ent Rate
    Car, Taxi, Train)
    11-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    12-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    13-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    14-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    15-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    20-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    21-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    22-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    23-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    24-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    25-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    26-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    27-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    28-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    29-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    30-Dec-22 Perdiem work Start 07:30 - 18:30 100%
    Rp150,000 Rp - Rp 150,000
    31-Dec-22 Perdiem work Start 07:30 - 18:30 100% Rp150,000 Rp - Rp 150,000

    Rp -
    Total Rp - 100% Rp2,550,000 Rp - Rp 2,550,000

    Reimbursement Received Date: Approval By: Simon Purchase Date:

    Reimbursement Ref:
    Expense Account:
    CARTRACK ASIA PTE LTD

    CARTRACK S.E.A. PTE LTD

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