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  • Contoh Form

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    Angelina Dina
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    The document is a report listing the costs of assignments for operators from June 15 to July 1, 2010. It includes the operator name, serial number, hiring customer, TAR class and daily rate, number of days worked, and total TAR cost for 5 operators assigned to PT ELNUSA SORONG between those dates. Operators 1 and 2, FITRA SENJAYA and IMAN RUKMANA, each worked for 17 days at a TAR class II/day rate of 69,000 and earned a total TAR of 1,173,000.

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    Contoh Form (1)

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    The document is a report listing the costs of assignments for operators from June 15 to July 1, 2010. It includes the operator name, serial number, hiring customer, TAR class and daily rate, number of days worked, and total TAR cost for 5 operators assigned to PT ELNUSA SORONG between those dates. Operators 1 and 2, FITRA SENJAYA and IMAN RUKMANA, each worked for 17 days at a TAR class II/day rate of 69,000 and earned a total TAR of 1,173,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views4 pages

    Contoh Form

    Uploaded by

    Angelina Dina
    The document is a report listing the costs of assignments for operators from June 15 to July 1, 2010. It includes the operator name, serial number, hiring customer, TAR class and daily rate, number of days worked, and total TAR cost for 5 operators assigned to PT ELNUSA SORONG between those dates. Operators 1 and 2, FITRA SENJAYA and IMAN RUKMANA, each worked for 17 days at a TAR class II/day rate of 69,000 and earned a total TAR of 1,173,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 4

    Biaya Penugasan

    Periode 15 ,,,…..,,,,,,,,,,,,,,,, 2010 - 14 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2010

    NO Operator Name S/N Point Hire Customer


    ugasan
    - 14 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2010

    TAR Class II/


    Days S/A Total TAR
    day
    Biaya Penugasan
    PERIODE 15 juni S/D 1 juli 2010

    Class
    NO Operator Name S/N Customer Days S/A
    TAR/Day
    1 FITRA SENJAYA 6305 PT ELNUSA SORONG 69,000 17
    2 IMAN RUKMANA 8409 PT ELNUSA SORONG 69,000 17
    3
    4
    5
    Total TAR Keterangan
    1,173,000
    1,173,000

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