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Abbott Detailed Report
Employee Name :
SUWARNO, AGUS X.
Employee ID :
10413950
Report Name :
SETL0407DES141
Report Date :
12/23/2014
Business Purpose :
TRA AND TRAVEL
Report No. :
2612501
Approval Status :
Approved & In Accounting Review
Corporate Org :
ABT
Bus
Transaction
Date
Business Purpose
Vendor
12/22/2014
City
Yogyakarta
Ledger/Division :
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
No
Trxn
Amount
Approved
Amount
IDR
15,000.00
IDR
15,000.00
IDR
15,000.00
IDR
15,000.00
IDR
30,000.00
IDR
30,000.00
IDR
15,000.00
IDR
15,000.00
IDR
15,000.00
IDR
15,000.00
IDR
25,000.00
IDR
25,000.00
6316
Department/Cost Center : 8511

Comment :
SUWARNO, AGUS X. (12/23/2014): Up Country
12/22/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/18/2014

Yogyakarta
Out of
Pocket
No
12/24/2014 12:52 PM
2 of 6
Ledger/Division :
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
IDR
15,000.00
IDR
15,000.00
IDR
12,000.00
IDR
12,000.00
IDR
12,000.00
IDR
12,000.00
Trxn
Amount
Approved
Amount
No
IDR
63,400.00
IDR
63,400.00
No
IDR
58,000.00
IDR
58,000.00
No
IDR
70,000.00
IDR
70,000.00
No
IDR
462,000.00
IDR
462,000.00
No
6316

Comment :
12/15/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/15/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
Detailing / Promo Ethical Activity

Transaction
Date
Business Purpose
Vendor
12/23/2014
City
Yogyakarta
Ledger/Division :
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
6316

Comment :
SUWARNO, AGUS X. (12/23/2014): TRA
12/23/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
6316

Comment :
12/16/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
6316
12/24/2014 12:52 PM
3 of 6

Comment :
12/10/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
IDR
39,000.00
IDR
39,000.00
No
IDR
273,000.00
IDR
273,000.00
Trxn
Amount
Approved
Amount
IDR
21,500.00
IDR
21,500.00
IDR
15,000.00
IDR
15,000.00
IDR
15,000.00
IDR
15,000.00
IDR
53,700.00
IDR
53,700.00
6316

Comment :
12/04/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
6316

Comment :
Internet Access
Transaction
Date
Business Purpose
12/22/2014
Ledger/Division :
Vendor
City
Cha net
Yogyakarta
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
No
6316

Comment :
12/18/2014
SUWARNO, AGUS X. (12/23/2014): akses

internet,scan,print
mayanet
Ledger/Division :
Yogyakarta
Out of
Pocket
No
6316

Comment :
12/16/2014

internet,scan,print
a net
Ledger/Division :
Yogyakarta
Out of
Pocket
No
6316

Comment :
12/15/2014

internet,scan,print
Plazanet
Ledger/Division :
Yogyakarta
Out of
Pocket
No
6316

Comment :

internet,scan,print
12/24/2014 12:52 PM
4 of 6
12/04/2014
Blankonet
Ledger/Division :
Yogyakarta
Out of
Pocket
No
IDR
37,000.00
IDR
37,000.00
Trxn
Amount
Approved
Amount
IDR
44,000.00
IDR
44,000.00
IDR
35,000.00
IDR
35,000.00
IDR
32,000.00
IDR
32,000.00
Trxn
Amount
Approved
Amount
IDR
40,000.00
IDR
40,000.00
IDR
50,000.00
IDR
50,000.00
IDR
50,000.00
IDR
50,000.00
6316

Comment :

internet,scan,print
Meals Allowance - Full Day

Transaction
Date
Business Purpose
Vendor
12/22/2014
City
Yogyakarta
Ledger/Division :
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
No
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/15/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
Other Transportation
Transaction
Date
Business Purpose
Vendor
12/22/2014
City
Yogyakarta
Ledger/Division :
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
No
6316

Comment :
12/22/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/18/2014

Yogyakarta
Out of
Pocket
No
12/24/2014 12:52 PM
5 of 6
Ledger/Division :
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
IDR
35,000.00
IDR
35,000.00
IDR
35,000.00
IDR
35,000.00
IDR
25,000.00
IDR
25,000.00
Trxn
Amount
Approved
Amount
IDR
5,000.00
IDR
5,000.00
IDR
15,000.00
IDR
15,000.00
Trxn
Amount
Approved
Amount
IDR
40,000.00
IDR
40,000.00
6316

Comment :
12/15/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/15/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
Stationery
Transaction
Date
Business Purpose
Vendor
12/16/2014
City
Yogyakarta
Ledger/Division :
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
No
6316

Comment :
SUWARNO, AGUS X. (12/23/2014): foto copy
12/09/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
SUWARNO, AGUS X. (12/23/2014): foto copy
Taxi
Transaction
Date
Business Purpose
Vendor
12/22/2014
City
Yogyakarta
Ledger/Division :
Payment
Type
Out of
Pocket
Personal
Expense
(do not
reimburse)
No
6316
12/24/2014 12:52 PM
6 of 6
Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
IDR
40,000.00
IDR
40,000.00
IDR
40,000.00
IDR
40,000.00
IDR
40,000.00
IDR
40,000.00
6316

Comment :
12/18/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
12/15/2014
Yogyakarta
Ledger/Division :
Out of
Pocket
No
6316

Comment :
Amount Due Employee :
IDR
1,787,600.00
Amount Paid Corp Card + Amount Company Pre-Paid :
IDR 0.00
Amount Due Company from Employee :
IDR 0.00
Amount Due Company Card From Employee :
IDR 0.00
Personal Expenses :
IDR 0.00
12/24/2014 12:52 PM

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1 of 6

Abbott Detailed Report

TRA AND TRAVEL

Approved & In Accounting Review

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Detailing / Promo Ethical Activity

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): TRA

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): TRA

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): TRA

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): TRA

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): TRA

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): TRA

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): akses

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): akses

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): akses

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): akses

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): akses

Meals Allowance - Full Day

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country

Department/Cost Center : 8511

SUWARNO, AGUS X. (12/23/2014): Up Country