Enterteinment PDF

Employee Name : JAMERSON SARAGIH
TER No : 18007
Submitted Date : 06-March-2018
TRAVEL EXPENSE DETAIL
Date From Date To Location Purpose

8-Jan-18 29-Jan-18 Samosir,simalungun,siantar Field supervision,preparation kiosk meeting,sub district meeting
Receipt Date Account Descriptions Currency Amount Bill Amount IDR

CASH
8-Jan-18 Meals and Entertainment Field supervision-Channel visit IDR 75,000 75,000
8-Jan-18 Meals and Entertainment Field supervision IDR 85,000 85,000
15-Jan-18 Meals and Entertainment Sub district meeting IDR 262,000 262,000
21-Jan-18 Meals and Entertainment PrepareKiosk & trader meeting IDR 161,000 161,000
29-Jan-18 Meals and Entertainment Field supervison/prepare FT IDR 80,000 80,000
Total for CASH 663,000 663,000
Total Amount : 663,000 Submitted By : JAMERSON SARAGIH Approved By :

Advance(s) : Submitted Date : 06-Mar-2018 Approved Date :
Total : 663,000
Due to Employee
TRAVEL REQUEST FORMS
To Approved By batubarae
From 10-Jan-2018 Approved Date 11-Jan-2018
Date 12-Jan-2018 Notes
Destination Medan
Routing P.Siantar-Medan
Purpose
TER No : 18007

Entertainment Substantiation Form
08-Jan-2018 Place : Pangururan

Biz Purpose : Field supervision
Attendance Type : DINNER
Name Relation Amount : IDR 85,000
DINNER
JAMERSON SARAGIH
Jhonriaman saragih FL
JAMERSON SARAGIH
JAMERSON SARAGIH
Rian sinaga FL
JAMERSON SARAGIH
Jyudika sidabalok FL
Rian sinaga FL
Rian sinaga FL
JAMERSON SARAGIH
JUDIka FL
Rian sinaga FL
Rian sinaga FL
JUDIka FL
Rian Sinaga FL
JUDIka FL
Rian sinaga FL
JAMERSON SARAGIH
JUDIka FL
Rian sinaga FL
JAMERSON SARAGIH
Rian sinaga FL
JAMERSON SARAGIH
JAMERSON SARAGIH
Rian Sinaga FL
JAMERSON SARAGIH
Rian sinaga FL
TER No : 18007


Rian sinaga FL
JAMERSON SARAGIH
JAMERSON SARAGIH
Rian sinaga FL
Rian Sinaga FL
JAMERSON SARAGIH
JUDIka FL
JAMERSON SARAGIH
Rian sinaga FL
JAMERSON SARAGIH
JUDIka FL
Rian sinaga FL
Rian sinaga FL
Rian sinaga FL
08-Jan-2018 Place : Parbaba

Biz Purpose : Field supervision-Channel visit
Attendance Type : LUNCH
Name Relation Amount : IDR 75,000
LUNCH
JAMERSON SARAGIH
Rian sinaga FL
Rian Sinaga FL
Rian sinaga FL
JAMERSON SARAGIH
JAMERSON SARAGIH
Rian sinaga FL
JUDIka FL
Rian sinaga FL
Rian sinaga FL
TER No : 18007


JUDIka FL
JAMERSON SARAGIH
JAMERSON SARAGIH
Rian Sinaga FL
Rian sinaga FL
JAMERSON SARAGIH
Rian sinaga FL
JAMERSON SARAGIH
JAMERSON SARAGIH
Rian sinaga FL
JAMERSON SARAGIH
JUDIka FL
Rian sinaga FL
Rian sinaga FL
JUDIka FL
JAMERSON SARAGIH

Enterteinment PDF

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Enterteinment PDF

Загружено:

Авторское право:

Доступные форматы

Employee Name : JAMERSON SARAGIH

TRAVEL EXPENSE DETAIL

Date From Date To Location Purpose

Receipt Date Account Descriptions Currency Amount Bill Amount IDR

Total Amount : 663,000 Submitted By : JAMERSON SARAGIH Approved By :

TRAVEL REQUEST FORMS

Date 12-Jan-2018 Notes

TRAVEL EXPENSE DETAIL

Date From Date To Location Purpose

Receipt Date Account Descriptions Currency Amount Bill Amount IDR

Entertainment Substantiation Form

08-Jan-2018 Place : Pangururan

TRAVEL EXPENSE DETAIL

Date From Date To Location Purpose

Receipt Date Account Descriptions Currency Amount Bill Amount IDR

08-Jan-2018 Place : Parbaba

TRAVEL EXPENSE DETAIL

Date From Date To Location Purpose

Receipt Date Account Descriptions Currency Amount Bill Amount IDR

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