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  • Job Progress - Anadya

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    Anadya Khaerina
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    This document contains a list of 16 tasks with their priorities and statuses. The tasks include following up on advance settlements, petty cash reimbursements, insurance data updates, and payroll payments for SAS. Most tasks are marked as in progress, needing follow up, or awaiting approval from managers like Pak Muknis and Pak Ahmad.

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    Contoh Daily Job Progress

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    This document contains a list of 16 tasks with their priorities and statuses. The tasks include following up on advance settlements, petty cash reimbursements, insurance data updates, and payroll payments for SAS. Most tasks are marked as in progress, needing follow up, or awaiting approval from managers like Pak Muknis and Pak Ahmad.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views1 page

    Job Progress - Anadya

    Uploaded by

    Anadya Khaerina
    This document contains a list of 16 tasks with their priorities and statuses. The tasks include following up on advance settlements, petty cash reimbursements, insurance data updates, and payroll payments for SAS. Most tasks are marked as in progress, needing follow up, or awaiting approval from managers like Pak Muknis and Pak Ahmad.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    No Date Description Priority Status

    follow up pak gigih dan


    1 Menyelesaikan advance settlement SAS senilai 750 mio High mba novi
    cek buku terima hijau

    2 Menyelesaikan update tabel excel AS SAS Low complete

    akan dikirimkan Pak Prio,


    kurang satu settlement,
    cek dua settlement

    cek tanggal kegiatan


    perayaan natal dan tahun
    baru di site bersama
    3 Follow up advance settlement Uang Makan Karyawan SAS Medium warga desa
    minta nota asli senilai
    4 Follow up settlement Pak Gigih senilai 700 Medium 1,5mio

    cash advance audri:


    rencana beli talenan,
    pengembalian dana

    handphone: kuitansi
    belum dikasih pak sholeh

    approval Pak Muknis,

    buat cover note top up

    buat petty cash voucher


    tersisa

    approval Pak Ahmad,


    approval Pak Muknis
    5 1/29/2021 Menyelesaikan petty cash SAS High

    minta data karyawan


    terupdate, cek kartu yang
    6 Support data softcopy kartu asuransi Medium ada, email mba vania
    7 1/29/2021 Menyelesaikan reimbursement cuti roster SAS High approval Pak Muknis

    accurate, serah terima


    hardcopy sisa

    8 Mengajari Amel High complete 28 Jan 2021


    info ke Amel dan serah
    9 Follow up pengajuan CA Pak Gigih senilai 13 mio dan 20 mio terima hardcopy nya

    menunggu info mba novi,


    follow up penggantian
    10 Follow up AS tangki solar second SSMM BAST
    membuat kuitansi baru
    11 Revisi AS representatif High (in progress)

    follow up penambahan
    materai,

    tax verification, input


    accurate, input sistem
    12 1/29/2021 Pembayaran Guarda Medium HRMS
    13 Follow up settlement drone SAS
    PT GNI Site

    14 1/29/2021 Pengajuan Pembayaran Gaji Karyawan High complete


    15
    16

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