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    Form Luar Kota Rifai

    Uploaded by

    Rifai Indraswari
    The document is an expense statement for an employee named Rifai from the Sales department. It details expenses from August 29th to November 23rd including hotel costs, transport, meals, and other expenses totaling over $15 million. The largest expenses were for hotels in Home, Arkop, and PT Saritama totaling over $4 million. Transport expenses like fuel and tolls also exceeded $3 million. The statement requires approval from the employee's manager.

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    © All Rights Reserved
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    Form Luar Kota Rifai

    Uploaded by

    Rifai Indraswari
    6 views20 pages
    The document is an expense statement for an employee named Rifai from the Sales department. It details expenses from August 29th to November 23rd including hotel costs, transport, meals, and other expenses totaling over $15 million. The largest expenses were for hotels in Home, Arkop, and PT Saritama totaling over $4 million. Transport expenses like fuel and tolls also exceeded $3 million. The statement requires approval from the employee's manager.

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    Form luar kota Rifai

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    The document is an expense statement for an employee named Rifai from the Sales department. It details expenses from August 29th to November 23rd including hotel costs, transport, meals, and other expenses totaling over $15 million. The largest expenses were for hotels in Home, Arkop, and PT Saritama totaling over $4 million. Transport expenses like fuel and tolls also exceeded $3 million. The statement requires approval from the employee's manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views20 pages

    Form Luar Kota Rifai

    Uploaded by

    Rifai Indraswari
    The document is an expense statement for an employee named Rifai from the Sales department. It details expenses from August 29th to November 23rd including hotel costs, transport, meals, and other expenses totaling over $15 million. The largest expenses were for hotels in Home, Arkop, and PT Saritama totaling over $4 million. Transport expenses like fuel and tolls also exceeded $3 million. The statement requires approval from the employee's manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 20

    Expense Statement

    Employee information
    Name Rifai Department Sales 29/Aug/22
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill) Meals Meals (No Bill) Airline TOTAL
    11/Sep/22 Home Arkop 3,250,519.00 3,600,000 75,000 6,925,519.00
    Bensin 559,430 559,430.00
    tol 395,000 395,000.00
    12/Sep/22 161,000 161,000.00
    13/Sep/22 163,000 163,000.00
    14/Sep/22 Arof 242,000 242,000.00
    15/Sep/22 179,000 179,000.00
    16/Sep/22 128,000 128,000.00
    17/Sep/22 Arkof - Home 180,700 180,700.00
    Bensin 627,650 627,650.00
    Tol 402,000 402,000.00
    0.00
    3,250,519.00 5,584,080.00 0.00 1,128,700.00 0.00 0.00
    9,963,299.00

    Approved by Notes

    For Office Use Only


    Expense Statement
    Employee information
    Name Rifai Department Sales 29/Aug/22
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill) Meals Meals (No Bill) Airline TOTAL
    29/Aug/22 Arkof 350,550.00 123,000 51,125 1,001,600 1,526,275.00
    147,000 147,000.00
    49,000 49,000.00
    30/Aug/22 Arkof 350,550.00 66,000 35,000 451,550.00
    68,000 68,000.00
    31/Aug/22 Arkof 44,000 56,125 100,125.00
    152,000 877,808 1,029,808.00
    701,100.00 649,000.00 0.00 142,250.00 0.00 1,879,408.00
    3,371,758.00

    Approved by Notes

    For Office Use Only


    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    21/Sep/22 Office - Arkof
    Bensin 315,610
    tol 375,000
    25/Sep/22 Hotel - Arkof
    Bensin 264,500
    26/Sep/22 Hotel - Arkof
    27/Sep/22 Hotel - Arkof
    28/Sep/22 Arkof - Home
    Bensin 394,000
    Tol 388,000

    0.00 1,737,110.00 0.00

    Approved by Notes

    For Office Use Only


    21/Oct/22

    Meals Meals (No Bill) Airline TOTAL


    0.00
    315,610.00
    375,000.00
    0.00
    70,000 334,500.00
    43,000 43,000.00
    40,000 40,000.00
    0.00
    394,000.00
    388,000.00
    0.00
    0.00
    0.00
    153,000.00 0.00 0.00
    1,890,110.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    30/Oct/22 Home - Arkof 1,040,551.00
    Bensin 339,021
    tol 388,000
    1/Nov/22 Arkof
    2/Nov/22 Arkof - Home
    Bensin 639,680
    Toll 404,500

    1,040,551.00 1,771,201.00 0.00

    Approved by Notes

    For Office Use Only


    30/Oct/22

    Meals Meals (No Bill) Airline TOTAL


    105,000 1,145,551.00
    339,021.00
    388,000.00
    54,000 54,000.00
    158,000 158,000.00
    639,680.00
    404,500.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    317,000.00 0.00 0.00
    3,128,752.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    17/Nov/22 PT Saritama - Arkof 1,900,000.00
    Bensin 232,100
    tol 384,000
    18/Nov/22 Arkof
    19/Nov/22 Arkof
    20/Nov/22 Arkof
    21/Nov/22 Arkof
    Bensin 290,700
    22/Nov/22 Arkof
    23/Nov/22 Arkof

    1,900,000.00 906,800.00 0.00

    Approved by Notes

    For Office Use Only


    30/Oct/22

    Meals Meals (No Bill) Airline TOTAL


    132,000 2,032,000.00
    232,100.00
    384,000.00
    43,000 43,000.00
    51,000 51,000.00
    143,000 143,000.00
    58,000 58,000.00
    290,700.00
    73,000 73,000.00
    55,000 55,000.00
    0.00
    0.00
    0.00
    0.00
    555,000.00 0.00 0.00
    3,361,800.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    24/Nov/22 PT Arkof - Office
    tol 5,500
    25/Nov/22 PT Arkof- Office
    Bensin 250,010
    Tol 382,500

    0.00 638,010.00 0.00

    Approved by Notes

    For Office Use Only


    20/Dec/22

    Meals Meals (No Bill) Airline TOTAL


    0.00
    43,000 48,500.00
    0.00
    250,010.00
    382,500.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00 43,000.00 0.00
    681,010.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    15/Dec/22 Office - PT Arkof 1,584,040.00
    tol 404,000
    Bensin 279,700

    16/Dec/22 PT Arkof

    17/Dec/22 PT Arkof

    18/Dec/22 PT Arkof

    19/Dec/22 PT Arkof - Office


    tol 388,000
    Bensin 436,400

    1,584,040.00 1,508,100.00 0.00

    Approved by Notes

    For Office Use Only


    20/Dec/22

    Meals Meals (No Bill) Airline TOTAL


    1,584,040.00
    73,000 477,000.00
    279,700.00
    0.00
    52,000 52,000.00
    0.00
    76,000 76,000.00
    0.00
    81,000 81,000.00
    0.00
    105,000 105,000.00
    388,000.00
    436,400.00
    0.00
    0.00
    0.00
    0.00 387,000.00 0.00
    3,479,140.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    5/Feb/23 Home- PT Arkof 1,044,324.00
    tol 370,000
    Bensin 250,000

    6/Feb/23 PT Arkof

    7/Feb/23 PT Arkof

    8/Feb/23 PT Arkof
    Bensin 100,000
    Hotel 355,858.00

    9/Feb/23 PT Arkof - Office


    tol 388,000
    Bensin 418,176

    1,400,182.00 1,526,176.00 0.00

    Approved by Notes

    For Office Use Only


    20/Feb/23

    Meals Meals (No Bill) Airline TOTAL


    1,044,324.00
    78,000 448,000.00
    250,000.00
    0.00
    54,000 54,000.00
    0.00
    68,000 68,000.00
    0.00
    62,000 62,000.00
    100,000.00
    355,858.00
    0.00
    110,000 110,000.00
    388,000.00
    418,176.00
    0.00
    0.00
    0.00
    0.00 372,000.00 0.00
    3,298,358.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    18/Jun/23 Home- PT Arkof 1,396,458.00
    tol 388,000
    Bensin 370,636

    19/Jun/23 PT Arkof

    20/Jun/23 PT Arkof

    21/Jun/23 PT Arkof

    22/Jun/23 PT Arkof - PT Deltomed


    tol 163,000
    Bensin 427,584

    23/Jun/23 PT Deltomed - Office


    tol 382,500
    Bensin 332,275
    Hotel 320,000
    1,396,458.00 2,383,995.00 0.00

    Approved by Notes

    For Office Use Only


    23/Jun/23

    Meals Meals (No Bill) Airline TOTAL


    1,396,458.00
    77,000 465,000.00
    370,636.00
    0.00
    44,000 44,000.00
    0.00
    68,000 68,000.00
    0.00
    62,000 62,000.00
    0.00
    88,000 88,000.00
    163,000.00
    427,584.00

    73,000 73,000.00
    382,500.00
    332,275.00
    320,000.00
    0.00 412,000.00 0.00
    4,192,453.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    5/Jul/23 Home- PT Sariguna Primatirta
    Airplane 2,364,652
    Grab 143,000

    6/Jul/23 PT Sorini Agro Asia

    7/Jul/23 PT Sariguna Primatirta

    8/Jul/23 Surabaya - Home


    Grab 225,000
    Grab 158,500

    0.00 2,891,152.00 0.00

    Approved by Notes

    For Office Use Only


    24/Jul/23

    Meals Meals (No Bill) Airline TOTAL


    0.00
    99,000 35,000 2,498,652.00
    143,000.00
    0.00
    79,093 84,000 163,093.00
    0.00
    200,500 200,500.00
    0.00
    73,000 73,000.00
    225,000.00
    158,500.00
    0.00
    0.00
    178,093.00 392,500.00 0.00
    3,461,745.00
    Expense Statement
    Employee information
    Name Rifai Department Sales
    Employee ID Manager Chong Tek Liang
    Position SE

    Date Description Hotel Transport Taxi (No Bill)


    17/Dec/23 Home- Semarang 1,152,000.00
    Bensin 350,000
    Toll 443,500

    18/Dec/23 PT Aroma Kopikrim Indonesia

    19/Dec/23 PT Sukuntex
    Bensin 434,940
    Toll 19,000
    PT Hartono
    PT Arkof

    20/Dec/23 PT Unza Vitalis


    PT Roda Maju Bersama
    Bensin 409,738
    Toll 532,000

    1,152,000.00 2,189,178.00 0.00

    Approved by Notes

    For Office Use Only


    22/Dec/23

    Meals Meals (No Bill) Airline TOTAL


    136,100 1,288,100.00
    350,000.00
    443,500.00
    0.00
    20,900 178,000 198,900.00
    0.00
    0.00
    62,000 68,000 564,940.00
    19,000.00
    0.00
    0.00
    0.00
    40,000 73,000 113,000.00
    65,000 64,000 129,000.00
    409,738.00
    532,000.00
    0.00
    324,000.00 383,000.00 0.00
    4,048,178.00

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