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    The Detail Sheet of Claim: 1 28-Sep-15 IDR 200,000

    Uploaded by

    Khairul AyØunk Akbar
    The document is a claim sheet submitted by CAD Solusindo for project expenses incurred in September 2015 for the IPTV TELKOM project. It details a communication expense of 200,000 IDR on September 28th. The total amount claimed for all expenses is 200,000 IDR. The employee, Muh. Khairul Akbar, signed acknowledging the expenses and the team and project managers signed to note the submission.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    The Detail Sheet of Claim: 1 28-Sep-15 IDR 200,000

    Uploaded by

    Khairul AyØunk Akbar
    33 views2 pages
    The document is a claim sheet submitted by CAD Solusindo for project expenses incurred in September 2015 for the IPTV TELKOM project. It details a communication expense of 200,000 IDR on September 28th. The total amount claimed for all expenses is 200,000 IDR. The employee, Muh. Khairul Akbar, signed acknowledging the expenses and the team and project managers signed to note the submission.

    Original Description:

    DSOC

    Original Title

    Dsoc Sept 2015

    Copyright

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    The document is a claim sheet submitted by CAD Solusindo for project expenses incurred in September 2015 for the IPTV TELKOM project. It details a communication expense of 200,000 IDR on September 28th. The total amount claimed for all expenses is 200,000 IDR. The employee, Muh. Khairul Akbar, signed acknowledging the expenses and the team and project managers signed to note the submission.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    33 views2 pages

    The Detail Sheet of Claim: 1 28-Sep-15 IDR 200,000

    Uploaded by

    Khairul AyØunk Akbar
    The document is a claim sheet submitted by CAD Solusindo for project expenses incurred in September 2015 for the IPTV TELKOM project. It details a communication expense of 200,000 IDR on September 28th. The total amount claimed for all expenses is 200,000 IDR. The employee, Muh. Khairul Akbar, signed acknowledging the expenses and the team and project managers signed to note the submission.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    The detail sheet of claim

    Project Name
    PO NO.

    IPTV TELKOM

    Subcontractor Name
    Claimed by
    Periods of claim

    CAD Solusindo
    Muh. Khairul Akbar / 6469000453
    September-2015

    NO.

    Long-distance transportation expense


    TRIP
    VEHICLE

    DATE

    CURRENCY

    AMOUNT

    TOTAL

    NO.

    Intra-city transportation expense


    TRIP
    VEHICLE

    DATE

    CURRENCY

    AMOUNT

    TOTAL

    NO

    DATE - check in time

    DATE- check out time

    accommodation expense
    Nation or District

    PRICE

    CURRENCY

    TOTAL

    NO

    visa expense
    CURRENCY

    expenditure date

    AMOUNT

    TOTAL

    NO
    1

    expenditure date
    28-Sep-15

    communication expense
    CURRENCY
    IDR

    TOTAL

    NO

    remark

    AMOUNT
    200,000

    remark

    200,000
    other expense
    CURRENCY

    expenditure date

    AMOUNT

    description

    TOTAL
    TOTAL AMOUNT ALL EXPENSES

    200,000.00

    Signed by,

    Name of Employee
    Muh. Khairul Akbar
    Note :
    a
    b
    c
    d

    Team Leader
    Muh Hapizal Khattab

    please provide the relative supporting when submit the reimbursement


    please indicate only one person's expense on each sheet as possible
    Reimbursement's periods: once claim each month, and should be submit maximal in 2 months
    Do not combine a group of vouchers into a sum one, please fill in the blank with each voucher

    Project Manager
    Wang Hong Kun

    remark

    remark

    AMOUNT

    remark

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