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  • Exspense Report Syukur Setiawan Update 16 November 2021

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    Abdi Anshary
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    This expense summary outlines costs from October 25th to November 13th for Syukur Setiawan working on the Bukit Asam Project in Tanjung Enim, Indonesia. It includes costs for hotel rooms, meals, transportation, phone bills and other miscellaneous expenses totaling over Rp 5 million. The largest expenses were Rp 809,700 for sea/land transportation on October 26th and Rp 2,859,700 total spent on meals from October 27th to November 13th.

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    This expense summary outlines costs from October 25th to November 13th for Syukur Setiawan working on the Bukit Asam Project in Tanjung Enim, Indonesia. It includes costs for hotel rooms, meals, transportation, phone bills and other miscellaneous expenses totaling over Rp 5 million. The largest expenses were Rp 809,700 for sea/land transportation on October 26th and Rp 2,859,700 total spent on meals from October 27th to November 13th.

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    © All Rights Reserved
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    3 views1 page

    Exspense Report Syukur Setiawan Update 16 November 2021

    Uploaded by

    Abdi Anshary
    This expense summary outlines costs from October 25th to November 13th for Syukur Setiawan working on the Bukit Asam Project in Tanjung Enim, Indonesia. It includes costs for hotel rooms, meals, transportation, phone bills and other miscellaneous expenses totaling over Rp 5 million. The largest expenses were Rp 809,700 for sea/land transportation on October 26th and Rp 2,859,700 total spent on meals from October 27th to November 13th.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    EXPENSE SUMMARY

    Date : 16-Nov-21

    Name : Syukur Setiawan LOCATION : Bukit Asam Project - Site Tanjung Enim
    S.N. : SPDL No :
    Dept. : Service WO No :
    Branch : JMI BPN

    EXPENSES
    Date
    Sea/Land Airport
    Entertainment* Hotel Meal Park/Toll etc. Taxi Fares Phone Tips Stationary Others Amount
    Transport Tax

    25/10/2021 Rp 549,609 Rp 549,609


    26/10/2021 Rp 70,000 Rp 70,000
    26/10/2021 Rp 488,000 Rp 488,000
    26/10/2021 Rp 300,000 Rp 300,000
    26/10/2021 Rp 300,000 Rp 809,700 Rp 1,109,700
    27/10/2021 Rp 124,000 Rp 600,000 Rp 724,000
    27/10/2021 Rp 105,000 Rp 105,000
    27/10/2021 Rp 96,000 Rp 96,000
    28/10/2021 Rp 300,000 Rp 300,000
    29/10/2021 Rp 657,800 Rp 657,800
    31/10/2021 Rp 52,000 Rp 52,000
    31/10/2021 Rp 324,400 Rp 324,400
    02/11/2021 Rp 100,000 Rp 100,000
    02/11/2021 Rp 63,000 Rp 63,000
    02/11/2021 Rp 104,000 Rp 104,000
    04/11/2021 Rp 55,000 Rp 55,000
    04/11/2021 Rp 110,000 Rp 110,000
    04/11/2021 Rp 50,000 Rp 50,000
    05/11/2021 Rp 96,000 Rp 96,000
    06/11/2021 Rp 26,000 Rp 26,000
    06/11/2021 Rp 181,500 Rp 181,500
    06/11/2021 Rp 92,000 Rp 92,000
    07/11/2021 Rp 47,000 Rp 47,000
    07/11/2021 Rp 51,000 Rp 51,000
    09/11/2021 Rp 170,000 Rp 170,000
    13/11/2021 Rp 55,000 Rp -
    13/11/2021 Rp 300,000 Rp 300,000
    13/11/2021 Rp 70,000 Rp 70,000
    Rp - Rp 488,000 Rp 2,859,700 Rp - Rp 1,640,000 Rp 549,609 Rp 809,700 Rp - Rp - Rp - Rp - Rp 6,292,009
    TOTAL
    : Rp 5,000,000 Claimant by, Approved by, Account Dept.
    Advance
    Total Expense : Rp 6,292,009
    : Rp (1,292,009)
    / Refund Refund

    ( ________________ ) ( ________________ ) ( ________________ )

    -* Please complete this column for the Tax Allowable Entertainment Expense and complete the "DAFTAR NOMINATIF"
    - Please cross unused line

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