Dear Kh. Athikom and Mr. Rudy,
please find attached the receipts of the Additional expenses for “Site Visit at Macuse Port Area : 21 Oct 2015” as below,
1. Drinking water and beverage for Visitor , total = 1,060 MT
2. Hight Speed Diesel (HSD) of all car , total = 9,490 MT
3. Car rent + extra Km. + Tax = 35,816.47 MT ( J.2072 paid just 4,647.67 MT )