PT.

ARUNA KARYA TEKNOLOGI NUSANTARA

EXPENSES REIMBUSHMENT FORM

Name : Fahmi ramadhan Project : Dumai scraptyard

Division : Engineer Expenses Periode From : 17-Jun-20
Date : 18-juni-2020 To : 17-Jun-20

Purpose : swab test

Itemized Expenses
DATE RECEIPT DESCRIPTION COST
17-Jun-20 Swab test di RS.PUSAT PERTAMINA 1,800,000.00
17-Jun-20 Grab PP 26,000.00

SUBTOTAL 1,826,000.00
Cash Advanced 1,826,000.00
Balance/ Total Reimbushment 1,826,000.00
Don't Forget to attachment Receipt

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

 PT. ARUNA KARYA TEKNOLOGI NUSANTARA
COMMISSION CLAIM FORM - TEKNIKAL

Name :
Division :
Date :

COMMISSION OF :
PAYMENT DATE OF
PO CUSTOMER COMPANY AMOUNT CLAIM
CUSTOMER

SUBTOTAL
Less Loan/ Advance Cash
TOTAL
Payment Released By : Payment Date :

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

PT. ARUNA KARYA TEKNOLOGI NUSANTARA

COMMISSION CLAIM FORM - TEKNIKAL

Name :
Division :
Date :

COMMISSION OF :
PAYMENT DATE OF
PO CUSTOMER COMPANY AMOUNT CLAIM
CUSTOMER

SUBTOTAL
Less Loan/ Advance Cash
TOTAL
Payment Released By : Payment Date :

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

..)

..)
 PT. ARUNA KARYA TEKNOLOGI NUSANTARA
FORM REIMBUSH KESEHATAN KARYAWAN

Nama : Keterangan :

Divisi :

Tanggal :

Saldo Awal Plafon : Payment Released :

Jumlah Reimbush :

Saldo Akhir Plafon : Payment Date :

Don't Forget to attachment Receipt

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

PT. ARUNA KARYA TEKNOLOGI NUSANTARA

FORM REIMBUSH KESEHATAN KARYAWAN

Nama : Keterangan :

Divisi :

Tanggal :

Saldo Awal Plafon : Payment Released :

Jumlah Reimbush :

Saldo Akhir Plafon : Payment Date :

Don't Forget to attachment Receipt

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

 PT. ARUNA KARYA TEKNOLOGI NUSANTARA
OVERTIME FORM

Name : Project :
Division : Periode From :
Date : To :

Purpose :

DATE TIME DESCRIPTION COST

Total

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

PT. ARUNA KARYA TEKNOLOGI NUSANTARA

OVERTIME FORM

Name : Project :
Division : Periode From :
Date : To :

Purpose :

DATE TIME DESCRIPTION COST

Total

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)
.....)
 PT. ARUNA KARYA TEKNOLOGI NUSANTARA
Office Trip Expenses

Name : Project :
Division : Periode From :
Date : To :

Purpose :

Category/ Date Description COST

Transport

Total
Public Transport

Total
Accomodation

Total
Car maintenance

Total
Meal & Drink

Total
Other

Total
Date Advance Cash : Grand Total -
Transfer by : Cash Advance
Cash : Balance -

Employee, Approval, Cashier,

( ...........................) ( ...........................) ( ...........................)

Don't Forget to attachment Receipt
Daftar Nominatif Biaya Entertaint dan Sejenisnya

Tahun Pajak 2020

Tanggal : ...........................................................................................

Tempat : ...........................................................................................

Alamat : ...........................................................................................

Jumlah : ...........................................................................................

Relasi Usaha yang diberikan Entertaint dan Sejenisnya

No. Nama Jabatan Nama Perusahaan

Employee Finance,

( ) ( )
Jenis Usaha Keterangan

Approved,

( )