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PT.

SINGAPURA FRESHGREEN MAKMUR


FRESHNESS GREEN FARM
PEOPLE OPS
BUDGET BALANCE UPAH DAILY WORKER FARM REPORT (Q1)

NO DATE DESCRIPTION DEBIT CREDIT BALANCE


1 Approved Budget 36.000.000
2 31/02/2023 Upah DW Farm 1 - 15 Januari 2023 10.320.000 25.680.000
3 09/02/2023 Upah DW Farm 16 - 31 Januari 2023 6.320.000 19.360.000
4 23/02/2023 Upah DW Farm 1 - 15 Februari 2023 2.080.000 17.280.000
5 13/03/2023 Upah DW Farm 16-28 Februari 2023 1.640.000 15.640.000
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GRAND TOTAL - 20.360.000,00 15.640.000

Prepared by, Verified by, Approved by,

Nurhartati R. Ivan Budiman Ediyanto

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