1 8/1/2020 Jakarta, sunter Pekerjaan Folding Gate Entertain Pak Kus (Papa Jack) 437,800 Rp 437,800.00
2 8/1/2020 Jakarta, sunter Pekerjaan Folding Gate Entertain Pak Kus 5,000,000 Rp 5,000,000.00
Rp 437,800.00
Advance Pembebanan: Total Rp 5,437,800.00
Tanggal : 08/01/2020 RP 500.000 1 Head Office : Total : Uang Muka Rp 5,500,000.00
Tanggal : RP 2 Project A : Total : Dikembalikan oleh Karyawan Rp 62,200.00
Tanggal : RP 3 Project B : Total : Kekurangan Perusahaan -
Total RP 500.000 Total : Total Biaya Rp 5,437,800.00
Created by Checked by
date: 10/01/20 date:
KETENTUAN KLAIM:
PERSONAL REIMBURSEMENT:
1 UPD
TEAM LEADER
MANAGER
2 MAKAN
3 TRANSPORTASI
4 PENGINAPAN
5 LAIN-LAIN