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Expense Report
Report Name : Reimburse Panji Februari 2024

Employee Name : Samodro, Panji

Employee ID : 2697

Report Header
Policy : *Adknowledge Expense Policy
Report Id : D91EC0EC121D40809A97
Report Date : 12/20/2023
Approval Status : Approved & In Accounting Review
Currency : Indonesia, Rupiah
Company : PT Axiata Digital Analytics
Department : Sales

Local conveyance
Transaction Expense Business Vendor City of Payment Foreign Amount
Date � Type � Purpose � � Purchase � Type � Amount � �

Meeting
Local with Jakarta, IDR IDR
01/03/2024 � � � Blue Bird � � Cash � � �
conveyance Kompas Java 100,060.00 100,060.00
Team
Meeting
Local Jakarta, IDR IDR
12/20/2023 � conveyance � sith Rohto � Bluebird � Java � Cash � 125,780.00 � 125,780.00 �
Lab
Meals & entertainment - existing client
Transaction Expense Business Vendor City of Payment Foreign Amount
Date � Type � Purpose � � Purchase � Type � Amount � �

Meeting
Meals &
with Bari Uma - Jakarta, IDR IDR
01/01/2024 � entertainment � Kompas � Ramen � Java � Cash � 475,728.00 � 475,728.00 �
- existing client
Team
Hampers
Meals & New Year
Harvest Jakarta, IDR IDR
12/28/2023 � entertainment � for � Tangerang � Java � Cash � 464,000.00 � 464,000.00 �
- existing client Sulwhasoo
Team
Hampers
 Meals &
New Year Jakarta, IDR IDR
12/20/2023 � entertainment � � Harvest � � Cash � � �
for mise en Java 464,000.00 464,000.00
- existing client
scene
Meals & entertainment - potential client
Transaction Expense Business Vendor City of Payment Foreign Amount
Date � Type � Purpose � � Purchase � Type � Amount � �

Meals &
entertainment Meeting Jakarta, IDR IDR
01/05/2024 � - potential � with Braud � Braud � Java � Cash � 227,370.00 � 227,370.00 �
client
Meals &
Meeting
entertainment Mako Jakarta, IDR IDR
12/20/2023 � - potential � sith Rohto � Resto � Java � Cash � 390,688.00 � 390,688.00 �
Lab
client
Mobile/Cellular Phone
Transaction Expense Business Vendor City of Payment Foreign Amount
� Type � Purpose � � Purchase � Type � Amount � �
Date
Mobile/Cellular Jakarta, IDR IDR
01/12/2024 � Phone � Pulsa XL � XL � Java � Cash � 22,000.00 � 22,000.00 �

Mobile/Cellular Jakarta, IDR IDR

12/22/2023 � Phone � Pulsa XL � XL Axiata � Java � Cash � 200,000.00 � 200,000.00 �

Company Disbursements
Total Paid By Company : IDR 2,469,626.00

Employee Disbursements
Amount Due Company Card From Employee : IDR
0.00
Total Paid By Employee : IDR
0.00

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