time report + ope january 2015 (angga) - bcons-1
DESCRIPTION
timeTRANSCRIPT
Handoko Tomo Samuel Gunawan & Rekan
Registered Public Accountants
1 5 0 1 2 0 1 5
TIME DISTRIBUTION PERIOD EXPENSES Exp.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 No. of Work at Code
21 17 21 22 20 21 22 23 24 25 26 27 28 29 30 OFF IT OT
Office 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 80.0 10.0
P
U
B
L S S
I A S A S
C T U T U
U N U N
H R D R D
O D A D A
L A Y A Y
I Y Y
D
A
Y
NC 001 0.0
NC 002 0.0
NC 003 0.0
NC 004 0.0
NC 005 0.0
NC 006 0.0
Family Matter 0.0
TOTAL HOURS (Including O.T.) 0.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 80.0 10.0 0.0 0
Normal Hour 0.0 8.0 0.0 0.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0 64.0
Overtime 0.0 0.0 0.0 0.0 0.0 8.0 8.0 0.0 0.0 -8.0 -8.0 0.0 8.0 8.0 0.0 16.0
DETAIL OF OVERTIME Days Code 2 1 2 2 1 2 2 1 1 2 2 1 1 1 1OT 1 OT 2 OT 3 OT 4
0.0 0.0 0.0 0.0 0.0 8.0 8.0 0.0 0.0 -8.0 -8.0 0.0 8.0 8.0 0.0 16.0 2.0 12.0 2.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
Total Overtime 0.0 0.0 0.0 0.0 0.0 8.0 8.0 0.0 0.0 -8.0 -8.0 0.0 8.0 8.0 0.0 16.0 2.0 12.0 2.0 0.0
Overtime over 11PM 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0
Manager Approval: Date: Job Code : Note : OFF : Office OT 1 : The fist one hour of workdays
AD : Audit IT : In-Town/ In the Client OT 2 : The second hour through the end of wokdays or the first-seven hours of Saturdays, Sundays and Public Holidays
LR : Limited Review OT : Out of Town in the Client OT 3 : The eighth hour of Saturdays, Sundays and public Holidays
OA : Other Assignment OT 4 : The nineth hour through the end of Saturdays, Sundays and Public Holidays
Days Code
1 : Workdays & Leaves
2 : Saturdays, Sundays, and Public Holidays
16.0
0.0
0.0
0.0
Total
16.0
0.0
Unassigned
Training
Public Holiday
Technical & Risk Projects
Sick Leave
Others (Please specify) #REF!
Administration #REF!
0
#REF!
235,838
58,960
29,480
245,000
2,150,000
#REF!
AD
Incharge
approval
Personal ID Audit.313Ending
Client Name Location Client CodeJob Code
No.Assignment Periode
TOTAL
HOURS
Benediktus Irawan Patriangga
SignaturePeriod Day Month Year Personal
ClassificationAssistant 1
Name
(Complete)
PT GRIYATON INDONESIA GRIN Interim Audit 31-Sept-14
Handoko Tomo Samuel Gunawan & Rekan
Registered Public Accountants
3 1 0 1 2 0 1 5
TIME DISTRIBUTION PERIOD EXPENSES Exp.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 No. of Work at Code
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 OFF IT OT
Kalimantan 8.0 8.0 8.0 8.0 8.0 40.0 5.0
Kuningan 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 64.0 8.0
S S S
A S A S A
T U T U T
U N U N U
R D R D R
D A D A D
A Y A Y A
Y Y Y
NC 001 0.0
NC 002 0.0 -
NC 003 0.0
NC 004 0.0
NC 005 0.0
NC 006 0.0
Family Matter -
TOTAL HOURS (Including O.T.) 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 104.0 - 8.0 5.0
Normal Hour 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 0.0 104.0
Overtime 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DETAIL OF OVERTIME Days Code 1 2 2 1 2 2 1 1 2 2 1 2 2 1 1 2OT 1 OT 2 OT 3 OT 4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
Total Overtime 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Overtime over 11PM 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Manager Approval: Date: Job Code : Note : OFF : Office OT 1 : The fist one hour of workdays
AD : Audit IT : In-Town/ In the Client OT 2 : The second hour through the end of wokdays or the first-seven hours of Saturdays, Sundays and Public Holidays
LR : Limited Review OT : Out of Town in the Client OT 3 : The eighth hour of Saturdays, Sundays and public Holidays
OA : Other Assignment OT 4 : The nineth hour through the end of Saturdays, Sundays and Public Holidays
Days Code
1 : Workdays & Leaves
2 : Saturdays, Sundays, and Public Holidays
Audit 31-Dec-14
SO
AD
PT BUKIT MAKMUR MANDIRI UTAMA BUMA Audit 31-Dec-14
BCONS
Name
(Complete)Benediktus Irawan Patriangga
SignaturePeriod Day Month Year Personal
ClassificationAssistant 1 Personal ID Audit.313
Ending
Client Name Location Client CodeJob Code
No.Assignment Periode
TOTAL
HOURS
Incharge
approval
PT BAKRIE CONSTRUCTION
2,150,000
#REF!
245,000
0
0
0
0
#REF!
Others (Please specify) 0
Administration #REF!
Sick Leave
Technical & Risk Projects
Training
Public Holiday
Unassigned
0.0
0.0
0.0
Total
0.0
0.0
0.0
PT Bakrie Construction
User ID : Audit.313 Full Name : Benediktus Irawan Patriangga
Go Return Office Client
Wednesday 21-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Thursday 22-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Friday 23-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Monday 26-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Tuesday 27-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Wednesday 28-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Thursday 29-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
Monday 30-Jan-15 8:35 AM 6:00 PM 8.42 PT Bakrie Construction BCONS Kuningan 20,000 20,000
TOTAL 320,000
Prepared by, Reviewed By, Approved by,
Benediktus Irawan Patriangga Andra Oktoda Paramayoga Karen Keith Camarillo Duy
KMTransport Going Transport
Allowance
Meal
AllowanceClient Code Address
OvertimeRemark
MEAL ALLOWANCE AND TRANSPORT REIMBURSEMENT
~AUDIT DIVISION~
Day Date Time In Time Out Total Client