Expense Report

ER-EIND043-1/2020
(do not touch)

ID : EIND043 Travel Details (For business trip only)

Name : Lengkey, Royke Departure Date : Purpose :
Designation : FIELD SERVICE TECHNICIAN Return Date :
Dept. : FIELD Date: 28-Jan-20 Destination :
(dd/mm/yy)

Date of expense Location/ If Purchase Exchange Total,

No. Description / Business Purpose Amount Local Paid
(dd/mm/yy) Project Price Qty Rate IDR

1 3-Jan-20 Car Fuel Samarinda 320000 Rp8,000.00 40 liter Rp320,000.00

2 4-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
3 4-Jan-20 Car Fuel Samarinda 175000 Rp7,000.00 25 liter Rp175,000.00
4 4-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
5 5-Jan-20 Car Fuel Samarinda 400000 Rp10,000.00 40 liter Rp400,000.00
6 5-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
7 6-Jan-20 Car Fuel Samarinda 70000 Rp7,000.00 10 liter Rp70,000.00
8 6-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
9 7-Jan-20 Car Fuel Samarinda 150000 Rp7,500.00 20 liter Rp150,000.00
10 7-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
11 8-Jan-20 Car Fuel Samarinda 150000 Rp6,000.00 25 liter Rp150,000.00
12 8-Jan-20 Operator Forklift Samarinda 100000 Rp100,000.00
13 11-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
14 11-Jan-20 Boat Ticket Samarinda 70000 Rp70,000.00
15
Sub Total Rp 1,855,000.00
Previous Remains Money Rp -
Advance from Company
Return to / (from Company) Rp (1,855,000.00)

To be filled by the Requesting Group/Department Travel Details

Submitted by Authorized by Supervisor Verified by Approved by Authorized by Supervisor Verified by HR

ROYKE LENGKEY JUNIOR Hendrawat, Diksi Muravets, Dmitrii

(Name/signature/date) (Name/signature/date)
Employee Name Department Job Title
EIND001 Pudjantoro, Setyadi MGT
EIND002 Maltsev, Alexander V. MGT GENERAL MANAGER
EIND003 Sianipar, Elisabet OFFICE
EIND004 Damayanti, Anggita OFFICE ADMINISTRATION OFFICER
EIND005 Murdarajat, Sigid MGT LOGISTIC MANAGER
EIND006 Arifadli, Said OFFICE TENDER SUPPORT TEAM
EIND007 Prasetiyo, Buyung OFFICE QHSE SUPERVISOR
EIND008 Nur, Aeni MGT
EIND009 Elemam, Amr BASE WORKSHOP MANAGER
EIND010 Herningtias, Malisa-Triana OFFICE ASSISTANT APPLICATION ENGINEER
EIND011 Cahyadi, Antonius-Sutant FIELD SENIOR FIELD ENGINEER
EIND012 Supeno, Warno-Hadi FIELD FIELD OPERATOR
EIND013 Pasaribu, Aston FIELD ESP WORKSHOP TECHNICIAN
EIND014 Kipli, Zul BASE WORKSHOP TECHNICIAN
EIND015 Agustria, Muhammad-Rizki FIELD FIELD SERVICE ENGINEER
EIND016 Supu, Abubakar FIELD FIELD SERVICE ENGINEER
EIND017 Lobanov, Andrey MGT OPERATIONS MANAGER
EIND018 Gumilar, ADHY YUDHISTIRA FIELD FIELD SERVICE ENGINEER
EIND019 Wenas, Nasrudin FIELD FIELD SERVICE TECHNICIAN
EIND020 Mujaeni, Andi OFFICE OFFICE MAINTENANCE SPECIALIST
EIND021 Wahyudi BASE WORKSHOP TECHNICIAN
EIND022 Nurcholis, Panji BASE
EIND023 Muhammad Wahid, Dimas FIELD JUNIOR APPLICATION ENGINEER
EIND024 Karyaditama, Sandy FIELD FIELD OPERATOR
EIND025 Golik, Vladimir MGT WORKOVER MANAGER
EIND026 Lia, Mega FIELD DESC ENGINEER
EIND027 Sujiyanto, Toto FIELD FIELD SERVICE ENGINEER
EIND028 Setiy, Christien OFFICE
EIND029 Setyabudi, Andreas BASE FIELD SERVICE ENGINEER ASSISTANT
EIND030 Hendrawat, Diksi OFFICE SENIOR ACCOUNTANT
EIND031 Hidayat BASE FIELD SERVICE ENGINEER ASSISTANT
EIND032 Santoso, Imam Joko FIELD FIELD SUPPORT
EIND033 Nughoro, Laksono FIELD FIELD SUPPORT
EIND034 Mursalim FIELD FIELD SUPPORT
EIND035 Indra, Tedy BASE FIELD SERVICE ENGINEER ASSISTANT
EIND036 Hutomo, Triaji BASE FIELD SERVICE ENGINEER ASSISTANT
EIND037 Widiatma, Yohanes BASE FIELD SERVICE ENGINEER ASSISTANT
EIND038 Zarahan FIELD FIELD SUPPORT
EIND039 Muchtarul, Aziz FIELD FIELD TECHNICIAN
EIND040 Irfan FIELD FIELD SUPPORT
EIND041 Muhammad, Ismed MGT SUPPLY CHAIN
EIND042 Saktivianus, Hendri FIELD FIELD SUPPORT
EIND043 Lengkey, Royke FIELD FIELD SERVICE TECHNICIAN
EIND044 Rizaldi, Dedi FIELD FIELD SUPPORT
EIND045 Sudrajat, Antonius Harry FIELD JUNIOR MECHANIC
EIND046 Paracu, Timothy FIELD JUNIOR FIELD SERVICE ENGINEER ASSISTANT
EIND047 Taufik, Muhammad MGT CHIEF ACCOUNTANT