Scribd Logo
Upload

Welcome to Scribd!

  • CLM2024 03 210

    Uploaded by

    Danu Rizky Fadilla
    3 views1 page
    Sony Kasiono of CHC Directorate submitted an expense claim in March 2024 totaling 1,617,000 Indonesian Rupiah to be paid into their BCA fleet bank account. The claim included costs for vehicle rental from March 5-11, tolls from March 4-13, and parking from March 5-13.

    Original Description:

    Original Title

    CLM2024.03.210

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Sony Kasiono of CHC Directorate submitted an expense claim in March 2024 totaling 1,617,000 Indonesian Rupiah to be paid into their BCA fleet bank account. The claim included costs for vehicle rental from March 5-11, tolls from March 4-13, and parking from March 5-13.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    CLM2024 03 210

    Uploaded by

    Danu Rizky Fadilla
    Sony Kasiono of CHC Directorate submitted an expense claim in March 2024 totaling 1,617,000 Indonesian Rupiah to be paid into their BCA fleet bank account. The claim included costs for vehicle rental from March 5-11, tolls from March 4-13, and parking from March 5-13.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Doc No.

    : CLM2024/03/210

    Name : Sony Kasiono

    NIP : 01.15.1283

    Directorat : CHC

    Month : 3

    Year : 2024

    Base Currency : IDR

    Request Date : 3/13/2024

    Claim Type : Claim

    Bank Name : Bank bca

    Bank Account Name : Bca fleet

    Bank Account No. : 0145008400092382

    Detail Expense Claim

    No Date Type Project ID Category Ent Type Place Description Currency Amount Amount Conv
    1 3/13/2024 Group - Transport - - Bbm fleet periode IDR 1,000,000.00 1,000,000.00
    5/3/24 sampai
    11/3/24
    2 3/13/2024 Group - Transport - - Tol periode IDR 456,000.00 456,000.00
    4/3/24 sampai
    13/3/24
    3 3/13/2024 Group - Transport - - Parkir periode IDR 161,000.00 161,000.00
    5/3/24 sampai
    13/3/24
    Total Claim 1,617,000.00

    Cash Advance To Be Settled 0.00


    Paid By Company 1,617,000.00

    You might also like