Settlement Justification

Staff ID FC-5169 Week Year Number of Invoices

Staff Name Amirulhaq
Staff Position Rigger
30 2023
Project Manager Hidayat kurniawan
Project Admin Annisa Fiqiyami

No Date plan activites Actual Activities project name LM Transferred

1 17-Jul-23 431AD99E_LTE_LAIKANGTAKALAR TROUBLESHOOT HW Y2023 XL Indonesia NPI 500,000
2 18-Jul-23 431AD99E_LTE_LAIKANGTAKALAR TROUBLESHOOT HW Y2023 XL Indonesia NPI
3 19-Jul-23 Off day TROUBLESHOOT HW Y2023 XL Indonesia NPI
4 20-Jul-23 431AD99E_LTE_LAIKANGTAKALAR TROUBLESHOOT HW Y2023 XL Indonesia NPI
5 21-Jul-23 431AD99E_LTE_LAIKANGTAKALAR TROUBLESHOOT
6 22-Jul-23 4315062E_LTE_RUMBIA_PALLANTIKANG TROUBLESHOOT HW Y2023 XL Indonesia NPI
7 23-Jul-23 Off day HW Y2023 XL Indonesia NPI
Total LM 500,000

Living Place
No Date Description Living staff Names Amount plan activites Destination Distance from Living Place to Site
Coordinate
1 17-Jul-23 AMIRULHAQ
2 18-Jul-23 AMIRULHAQ
3 19-Jul-23 AMIRULHAQ
4 20-Jul-23 AMIRULHAQ
5 21-Jul-23 AMIRULHAQ 30km
6 22-Jul-23 AMIRULHAQ
7 23-Jul-23 AMIRULHAQ
Subtotal -
Fuel Cost
No Date Description Vehicle Type Plate Number Unit Price Amount KM Start KM Finish Distance Amount Normal KM Normal
1 17-Jul-23 Gasoline Car 0 - #DIV/0!
2 18-Jul-23 Gasoline Car 0 - #DIV/0!
3 19-Jul-23 Gasoline Car 0 - #DIV/0!
4 20-Jul-23 Gasoline Car 0 - #DIV/0!
5 21-Jul-23 Gasoline Car 0 - #DIV/0!
6 22-Jul-23 Gasoline Car 0 - #DIV/0!
7 23-Jul-23 Gasoline Car 0 - #DIV/0!
Subtotal - Total KM Actual 0
Total Fuel Actual 0
Total KM Normal #DIV/0!
Total Fuel Normal 0
Gap of Fuel 0
Toll Fee
No Date Description Amount Remarks
1 17-Jul-23 Toll
2 18-Jul-23 Toll
Subtotal -
Parking Fee
No Date Description Amount Remarks
1 17-Jul-23 Parkir
2 18-Jul-23 Parkir
Subtotal -
Other Travel Expenses(Driver Allowance, SPJ, Additional Baggage, Business Trip(Perdin)
No Date Description Driver Name Amount Remarks
1 17-Jul-23
2 18-Jul-23
3 19-Jul-23
4 20-Jul-23
5 21-Jul-23
6 22-Jul-23
7 23-Jul-23
Subtotal -
Ferry Ticket (Penyebrangan Ship(Ferry), Boat)
No Date Description Amount Remarks
1
2
Subtotal -

No Date Description Amount Remarks

1
2
Subtotal -
Car Fare (Travel Car)
No Date Description Amount Remarks
1
2
3
Subtotal -
Bus & Shuttle Ticket (Tiket Travel/Bus/Shuttle)
No Date Description Amount Remarks
1 17-Jul-23 Travel Bulukumba to Makassar 200,000
2
3
4

Subtotal 200,000
City Transportation Fee (Taxi, Ojek Online, Gocar/Grabcar, KRL, Busway)
No Date Description Amount Remarks
1
2
3
Subtotal -
Telecommunication (Sim Card)
No Date Description Amount Remarks
1
Subtotal -
Hospitality (Business) (Entertaiment )
No Date Description Amount Remarks
1
Subtotal -
Shipping Fee (Send Document/Invoice)
No Date Description Amount Remarks
1
2
3
Subtotal -
Logistic Fee (Send Tools)
No Date Description Amount Remarks
1
2
3
Subtotal -
Low-value Consumables (Pembelian tools di bawah 2 juta)
No Date Description Amount Remarks
1
2
Subtotal -
Equipment Maintenance Fee (Biaya Maintenance equipment (Instal Laptop)
No Date Description Amount Remarks
1
2
Subtotal -

Total LM of this Week Total SM of this Week Gap of this Week

500,000 300,000 200,000

Amirulhaq Annisa Fiqiyami Hidayat kurniawan Yang Bing

Engineer Project Admin Project Manager NOBU Manager
 Accomodation (Hotel)
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

dation (Hotel)
Wednesday 19-Jul-23 Thursday

Sunday 23-Jul-23 l
Kolom1
20-Jul-23
 Fuel Cost(gasoline)
,
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23

Saturday 22-Jul-23
soline)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
0
 Bus & Shuttle Ticket (Tiket Travel/Bus/Shu
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

ravel/Bus/Shuttle)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Car Fare (Travel Car)
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

el Car)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Toll and Parking
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

ng
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Other Travel Expenses(Driver Allowance)
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 18-Mar-23 Saturday 18-Mar-23

r Allowance)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 19-Mar-23
 Ferry Fee(Penyebrangan Kapal, Ferry/ Bo
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

al, Ferry/ Boat)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Vehicle Rental Fee (Sewa Kapal/Boa
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

wa Kapal/Boat)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 City Transportation (Ojol, Grab, Taxi dalam Kota B
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

dalam Kota Bandara)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Telecomuncation(Sim Card)
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

m Card)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Shipping Fee (JNE/JNT/Tiki etc for sending Documen
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

or sending Document/Invoice)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23
 Logistic Fee (JNE/JNT/Tiki etc for sending T
Monday 17-Jul-23 Tuesday 18-Jul-23

Friday 21-Jul-23 Saturday 22-Jul-23

c for sending Tools)
Wednesday 19-Jul-23 Thursday 20-Jul-23

Sunday 23-Jul-23