Form Sales expense September2019.xlsx - MONTHLY EXPENSE...

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Page 1 of 4 MONTHLY EXPENSE ADOP INDONESIA - RICSON FROM 9/1/2019 TO 9/30/2019 DATE Item EXPENSE TYPE AMOUNT NOTES 9/10/2019 Menara Batavia Parking(Minews.com Parking 5,000 9/10/2019 Grab Taxi to Tagar.id Transport 40,000 9/10/2019 Grab Taxi to TCC Batavia Transport 39,000 9/11/2019 Puri Indah parking (Skytech meeting) Parking 4,000 9/12/2019 Menara Batavia Parking(Cashtree mee Parking 5,000 9/12/2019 Grab Taxi to Cashtree Transport 25,000 9/12/2019 Grab Taxi to TCC Batavia Transport 6,000 9/20/2019 Menara Batavia parking (Reqspace me Parking 5,000 9/20/2019 Grab Taxi to Reqspace Transport 28,000 9/20/2019 Grab Taxi to TCC Batavia Transport 37,000 9/24/2019 Phone Voucher Phone 150,000 9/25/2019 Grab bike to MediaIndonesia.com Transport 24,000 9/25/2019 Grab Bike to TCC Batavia Transport 23,000 IDR 391,000 REIMBURSTMENT REPORT REIMBURSTMENT REPORT ADD EXPENSE TYPES ADD EXPENSE TYPES
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REIMBURSTMENT REPORT ADOP INDONESIA - RICSON Transport Parking 6/19/2019 IDR 33,000 IDR 4,000 IDR 37,000 Total Disbursement
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Unformatted text preview: IDR 33,000 IDR 4,000 IDR 37,000 Total Disbursement This shape represents a slicer. Slicers can be used in at least Excel 2010. If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used. This shape represents a slicer. Slicers can be used in at least Excel 2010. If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used. Note: To update this report, right-click report and then click Refresh. (This tip will not print.) JOURNAL ENTRIES JOURNAL ENTRIES REIMBURSTMENT ADOP INDONESIA - RICSON Expense Type Transport Office Supplies Phone Business Trip Customer Treat Parking Office JOURNAL ENT JOURNAL ENT TIP: Modify or add to this list to update the Expense Type drop down on the Journal Entries sheet. TRIES TRIES...
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