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PT.

ANUGERAH SINERGI LAMPANG


Jalan Kolonel Syarifuddin Yoes, Pelangi Grand Residence Blok A No.1
RT. 055 Sepinggan, Balikpapan Selatan 76115, Kalimantan Timur - Indonesia
Phone : +62 542 562 0682
Email : [email protected]
NPWP : 39.070.500.2-729.000

SURAT PERJALANAN DINAS

No. : 0007/ASL-SPD/II/2024
Date : 7-May-24

The undersigned as following ;

Name : Akhmad Wildani


ID-STAFF : ASL - 005
Title : Mechanic

Assigned to travel on business :

Work Destination : PT.PST SITE MHU Date : 27-Apr-24


Purpose / Activities : Installment Autolube System Arrived Date : 6-May-24
Customer : PT.PST

PREPAYMENT FORM SETTLEMENT CASH

Hereby apply for prepayment : The prepayment settlement after implementation :

Estimated Cost : IDR - Current Cost : IDR


Prepayment : IDR - Settlement Cash : IDR

No. DESCRIPTION QTY PRICE TOTAL PRICE No. DESCRIPTION QTY PRICE TOTAL PRICE
Column1 Column2 Column4 Column5 Column6 Column1 Column2 Column4 Column5 Column6
1 DEXLITE 5/2/2024 4 88,000.00
4/26/2024 26,8L 400,000.00 5/3/2024 4 74,000.00
4/30/2024 13,4L 200,000.00 3 minum 1,5L
5/1/2024 13,4L 200,000.00 27-03/05/2024 18 8,000.00 144,000.00
5/6/2024 13,4L 200,000.00 4 sarung tangan
5/6/2024 16,7L 250,000.00 4/27/2024 1 45,000.00
2 makan 4 orang 5 oli pertamina
4/27/2024 4 62,000.00 5/1/2024 6L 275,000.00
4/28/2024 4 77,000.00 6 mata bor 8ml
4/29/2024 4 74,000.00 01/05/2024 : 1 96,500.00
4/30/2024 4 66,000.00 7 cuci mobil
5/1/2024 4 74,000.00 5/6/2024 1 100,000.00

Balikpapan, 7-May-24 2.425.500,00


Submitted By, Approved By,

Akhmad Wildani _______________________


Mechanic

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