7/26/2019 Pengeluaran Dana Assesment Inpeksi Balongan

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PERJALANAN DINAS PERTAMINA BALONGAN,INDRAMAYU

PT. Fyfe Fibrwrap Indonesia

Report Completion Cash Advance

No. Date Description Mobilization Acommodation Meal Tools Transport Communication Others Entertaintment Amount

1 17-Apr-16 Taxi From Off ice To Gambir Stat ion 102,000 102,000

2 17-Apr-16 Tol 5,500 5,500

3 17-Apr-16 Pulsa 0 87837428654 25,000 25,000

5 18-Apr-16 Meteran 25,000 25,000

6 18-Apr-16 Tiket Kereta 90,000 90,000

7 18-Apr-16 Parkir 5,000 5,000

8 18-Apr-16 Taxi From Gambir Station To Off ice 103,800 103,800

9 18-Apr-16 Allowance 1 Person 115,000 115,000

471,300Cash Advance

Total

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Total Cash advance 530,000

Difference 58,700

Tangerang, 19 April 2016

Prepared by, Approved by,

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