PT.

ASPHALT BANGUN SARANA

NAME : Uyung Yoga R NAME : Uyung Yoga R

AD VAN C ES DATE EXPENSES DATE : October 2022
PLANT NAME :
PROJECT NAME :

REFERENCE NUMBER :

NO W ORDINGS QTY'S / UNITS AMOUNT AMOUNT GENERAL INDIVIDUAL COST

OF ADVANCES OF EXPENSES ACCOUNT ACCOUNT CENTER
(Rp) (Rp)

1 Visit AMP JMTM & Kadi 12 oct 2022 1 90.000

Lum sump Witness Trial Mix AC BC dan AC WC AMP JMTM 19 Oct

2 1 150.000
2022
Witness Evaluasi tes hasil Trial Mix AC BC dan AC WC AMP JMTM
3 1 300.000
20-21 Oct 2022

4 Lum sump Trial compaction AC WC 8 Nov 2022 1 150.000

Operasional Witness overlay Jakarta - cikampek( BBM Toll &

5 1 420.000
Entertaint) 29 oct 2022
Lum sump Witness overlay AC BC Jakarta - cikampek 27,28,29 Oct
6 1 600.000
2022 dan 22 Nov 2022

7 Perjalanan dinas PT Seneca 7 oct 2022 1 90.000

8 Submit sampel pengganti colflex PG 70 di Lab Cikampek 16 oct 2022 1 90.000

9 Test Antigen 9 Nov 2022 1 95.000

Sewa mobil & BBM,tol untuk ke Proyek JMTM cikampek dan Lab
10 1 702.000
cikampek 22 Nov 2022
TOTALS - 2.687.000

ACCOUNTING
GENERAL INDIVIDUAL DEBIT CREDIT
REMARKS
ACCOUNT ACCOUNT (Rp) (Rp)

VISAS FOR ADVANCES VISAS FOR EXPENSES

NAME OF APPLICANT DEPARTMENT MANAGER FINANCE MANAGER DEPUTY CFO DIRECTOR NAME OF SPENDER : DEPARTMENT MANAGER
UYUNG Digitally signed
YOGA by UYUNG
YOGA RAHARJA
RAHARJ Date: 2022.12.06
14:14:40 +07'00'

Date Date : Date : Date : Date :

A
Date : Date :

P *Select one of options below Transfer To : APPROVAL

P Budgeted Name :Uyung yoga Raharja FINANCE MANAGER DEPUTY CFO DIRECTOR

Not Budgeted * Bank :Mandiri

* Please note below : No. Account :1240010211184

Expenses operasional

Date : Date : Date :

ADVANCE SETTLEMENT

VERIFIED BY VERIFIED BY VERIFIED BY

VERIFIED BY
FINANCE RECEIVED HO RECEIVED HO
PURCHASING HRD DEPARTMENT FINANCE HO FINANCE DEPO PURCHASING HRD DEPARTMENT FINANCE HO
DEPO

Date : Date Date : Date : Date : Date : Date: Date Date : Date :