Reimbursement Form

PROFESINDO REKSA INDONESIA
Expense Report
PURPOSE:
RECEIPT DATE
Company Visit
05-Sep-12
From
RP
To
RK
EMPLOYEE INFORMATION:
Name: Rizka Pradinia
Position: Associate Research
Client: Alcon/Novartis
Position: Head of Quality Assurance
Date
Item
5-Sep-2012
Meeting
Total
Description
Pick up Booklet Company Profile
Transport
Rp
Rp
Meals
Misc
Total
84,000
84,000
Rp
Rp
Rp
84,000
Rp
Rp
Subtotal Rp
84,000
Cash Advances
APPROVED:
NOTES:
Page 1 of 15
Total Rp
84,000
Expense Report
PURPOSE:
Purchasing Company Directory Book
06-Sep-12
From
RZ
To
RK
PA
Client:
Date
Item
6-Sep-2012
Visit
Purchase AmCham Membership Directory
Rp
50,000
Rp
200,000
Rp
250,000
6-Sep-2012
Visit
Rp
50,000
Rp
150,000
Rp
200,000
8-Sep-2012
Visit
Puchase Kadin Organization and Business

Directory @150,000
Purchase Business and News Magazine
Rp
235,000
Rp
Rp
Rp
Rp
Rp
235,000
-
Rp
585,000
Rp
685,000
Cash Advances Rp
115,000
Total Rp
800,000
Total
Description
Transport
Rp
100,000
Book and Magazine

Purchase
Total
Subtotal
APPROVED:
Page 2 of 15
Expense Report
PURPOSE:
RECEIPT DATE
Magazine Purchase
04-Oct-12
From
RP
To
RK
Position: Researcher
Client:
Position:
Date
Item
4-Oct-2012
Visit
Total
Description
Transport
Magazine Purchase
Purchase News and Business Magazine
Rp
Rp
Rp
Misc
Total
250,000
250,000
Rp
Rp
250,000
Rp
Rp
Subtotal Rp
250,000
Cash Advances
APPROVED:
NOTES:
Page 3 of 15
Total Rp
250,000
Expense Report
PURPOSE:
RECEIPT DATE
Meeting Transport Settlement
04-Oct-12
From
RP
To
RK
Client: Aerowisata
Position:
Date
Item
3-Oct-2012
Meeting
Total
Description
Prospect Meeting with Aerowisata
Transport
Rp
Rp
Meals
Misc
Total
60,000
60,000
Rp
Rp
Rp
60,000
Rp
Rp
Subtotal Rp
60,000
Cash Advances
APPROVED:
NOTES:
Page 4 of 15
Total Rp
60,000
Expense Report
PURPOSE:
Meeting Transport, Medical Prescription
RECEIPT DATE
9 oct 2012
From
RP
To
RK
Client:
Position:
Date
Item
9-Oct-2012
Meeting
08-Oct-12
12-Oct-12
Total
Description
Transport
Ristra Candidate Interview @Bellagio Kuningan Rp
Medical
Pengobatan Gigi Dan Konsultasi
Prescription
Meeting
Japfa Candidate Interview @Setiabudi Bld
Meals
Medical
Cell Phone
Total
40,000
Rp
Rp
50,000
Rp
50,000
Rp
90,000
Rp
50,000
Rp
750,000
750,000
Rp
Rp
40,000
Rp
750,000
Rp
100,000
Rp
890,000
Rp
890,000
Subtotal
Cash Advances
APPROVED:
NOTES:
Total
Page 5 of 15
Expense Report
PURPOSE:
Claim Operasional Month November 2014
RECEIPT DATE
24-Nov-14
From
AH
To
RK
Name: Adie Haryono
Client: Aetra, Drager
Position:
Date
Item
11-Jan-2013
Meeting
15-Jan-13
Total
Description
Transport
Meals
Misc
Total
Client Meeting (Drager)
Rp
50,000
Rp
Rp
50,000
Conference Eurocham Joint Conference 2013 Fee
Rp
400,000
Rp
Rp
400,000
Rp
450,000
Subtotal Rp
450,000
Rp
Rp
Cash Advances
APPROVED:
NOTES:
Page 6 of 15
Total Rp
450,000
Expense Report
PURPOSE:
RECEIPT DATE
Medical
11-Jun-13
From
RY
To
RK
Name: Ririn Yuliyanti
Position: PA
Client:
Position:
Date
08-Jun-13
Item
Description
Price
Meals
Misc
Total
Administrsi
Rp
55,000
Rp
55,000
Konsultasi Dr.Sudarmadi
Rp
125,000
Rp
125,000
Rp
Rp
456,500
Rp
Rp
636,500
Subtotal Rp
636,500
Alat USG
Vaksin
Rp
456,500
Resep / Obat
Total
Rp
636,500
Rp
Rp
Cash Advances
APPROVED:
NOTES:
Page 7 of 15
Total Rp
636,500
Expense Report
PURPOSE:
RECEIPT DATE
07-Mar-12
From
JC
To
RK
Name: Jim Chandra
Position: Partner
Client: GLOSTER
Position: Finance Director
Date
Item
27-Feb-2012
Meeting
Meeting candidate Gloster@Surabaya
Meeting
Meeting candidate Gloster@Surabaya
28-Feb-12
Total
Description
Transport
Rp
Rp
260,000
260,000
Meals
Misc
Total
Rp
Rp
260,000
Rp
210,000
Rp
210,000
Rp
210,000
Subtotal Rp
470,000
Rp
Cash Advances
APPROVED:
NOTES:
Page 8 of 15
Total Rp
470,000
Expense Report
PURPOSE: Transport and Claim Reimbursement
RECEIPT DATE
24-Nov-14
From
To
Name: Adi Haryono
Date
30/10/2014
5/11/2014
3/11/2014
12/11/2014
Total
APPROVED:
Description
Wisma Millenia
Bapindo - Cyber Building
Shangrilla Hotel
Plaza Senayan
Position: Principal
Transport
Parking
Taxi
Parking
Parking
Total
3,000
36,500
3,000
10,000
52,500
NOTES:
AH
RK
Expense Report
PURPOSE:
RECEIPT DATE
Name: Jim Chandra
Date
27/01/2012
Total
APPROVED:
Description
Cawang-Tomang-Cengkareg
27-Feb-12
Position: Partner
Transport
Toll
Total
24,000.00
24,000.00
NOTES:
From
To
JC
RK
Expense Report
PURPOSE:
RECEIPT DATE
01-Jul-13
From
To
Name: Ririn Yuliyanti
Date
1/7/2013
Total
APPROVED:
Description
Jun' 13 Use
Position: Partner
Cell Phone
0811 - 914582
Total
138,450.00
138,450.00
NOTES:
RY
RK
Expense Report
PURPOSE:
RECEIPT DATE
Medical
24-Nov-14
From
To
Name: ADIE HARYONO
Date
27/10/2014
30/10/2014
27/10/2014
27/10/2014
27/10/2014
27/10/2014
27/10/2014
Total
APPROVED:
Description
Klinik Dr. Indrajana
Klinik Dr. Indrajana
Apotik Tanaga
Apotik Tanaga
RSIA Bunda Menteng
RSIA Bunda Menteng
RSIA Bunda Menteng
Position: PRINCIPAL
Cell Phone
081322838899
081322838899
081322838899
081322838899
081322838899
081322838899
081322838899
Total
336,000
260,000
195,000
397,000
261,000
1,050,900
367,000
2,866,900
NOTES:
AH
RK

Reimbursement Form

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Reimbursement Form

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Авторское право:

Доступные форматы

PROFESINDO REKSA INDONESIA

Position: Associate Research

Position: Head of Quality Assurance

PROFESINDO REKSA INDONESIA

Purchasing Company Directory Book

Purchase AmCham Membership Directory

Puchase Kadin Organization and Business

Book and Magazine

PROFESINDO REKSA INDONESIA

Purchase News and Business Magazine

PROFESINDO REKSA INDONESIA

Meeting Transport Settlement

PROFESINDO REKSA INDONESIA

Meeting Transport, Medical Prescription

Ristra Candidate Interview @Bellagio Kuningan Rp

PROFESINDO REKSA INDONESIA

Claim Operasional Month November 2014

Client: Aetra, Drager

Client Meeting (Drager)

Conference Eurocham Joint Conference 2013 Fee

PROFESINDO REKSA INDONESIA

PROFESINDO REKSA INDONESIA

Meeting Transport Settlement

Position: Finance Director

Meeting candidate Gloster@Surabaya

Meeting candidate Gloster@Surabaya

Meeting Transport Settlement

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