OVERTIME

PERIOD OF : September 2019

NAME : Derry Perdana Putra
PR.NO : 730026

WORK TIME TOTAL SUPERVISOR

DATE TYPE WOR PERFORMED
IN OUT HOURS APPROVAL
1-Sep-19 19:00 23:00 4.0 Eka Alen Zivio Review ECS
2-Sep-19 19:00 23:00 4.0 Eka Alen Zivio Review ECS
3-Sep-19 19:00 22:30 3.5 Eka Alen Zivio Review ECS
4-Sep-19 19:00 22:00 3.0 Eka Alen Zivio Review Invoices
12-Sep-19 19:00 22:00 3.0 Eka Alen Zivio Review Invoices
13-Sep-19 19:00 23:00 4.0 Eka Alen Zivio Review ECS
14-Sep-19 19:00 22:00 3.0 Eka Alen Zivio Review Invoices
15-Sep-19 19:00 22:30 3.5 Eka Alen Zivio Review ECS
16-Sep-19 19:00 22:00 3.0 Paul Manik Review ECS
18-Sep-19 19:00 23:00 4.0 Paul Manik Review ECS
19-Sep-19 19:00 23:00 4.0 Paul Manik Review ECS
20-Sep-19 19:00 22:00 3.0 Paul Manik Review Invoices
21-Sep-19 19:00 23:00 4.0 Paul Manik Collect Witholding Tax - September 2019
22-Sep-19 19:00 23:00 4.0 Paul Manik Reconcile VAT - August 2019
23-Sep-19 19:00 23:00 4.0 Paul Manik Reconcile PPH - August 2019
24-Sep-19 19:00 23:00 4.0 Paul Manik Review VAT - September 2019

58.0

Prepared By, Reviewed by, Acknowledged by,

Paul Manik Agung Bratanata

PT. Jonathan Agung Bersaudara Accounting Supv. F. Admin Supt.
 OVERDAY
PERIOD OF : September 2019
NAME : Derry Perdana Putra
PR.NO : 730026

WORK TIME TOTAL SUPERVISOR

DATE TYPE WOR PERFORMED
IN OUT HOURS APPROVAL
30-Jul-19 6:00 11:30 5.5 Paul Manik WOR - Handle daily Field Accounting activities
13:00 18:00 5.0 Paul Manik WOR - Handle daily Field Accounting activities
18:30 23:00 4.5 Paul Manik Review ECS
31-Jul-19 6:00 11:30 5.5 Paul Manik WOR - Handle daily Field Accounting activities
13:00 18:00 5.0 Paul Manik WOR - Handle daily Field Accounting activities
18:30 23:00 4.5 Paul Manik Create e-Billing all Tax period July 2019
30.0

Prepared By, Reviewed by, Acknowledged by,

Paul Manik Agung Bratanata

PT. Jonathan Agung Bersaudara Accounting Supv. F. Admin Supt.