KAP Y.

SANTOSA & REKAN

Name
TIME REPORT Candra Puji Ristiawan
(Complete)

Period Day Month Year Personal

Signature Junior Auditor Personal ID
Ending 1 5 0 7 2 0 1 9 Classification

TIME DISTRIBUTION PERIOD EXPENSES Exp.

Location Client code Job Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL No. of Work at Code Incharge
Client Name
No. HOURS approval
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Off IT OT
Administration OFFIVE
PT ANGKASA PURA I OFFICE 0
PT PUPUK INDONESIA OFFICE 0
0
0
0
0

S S
A S A S
T U T U
U N U N
R D R D
D A D A
A Y A Y
Y Y

Others (Personnal matter)

Administration AN 001 0
Sick Leave AN 002 0
Annual Leave AN 003 0
Public Holiday AN 004 0
Training AN 005 0
Unassigned AN 006 0

TOTAL HOURS (Including O.T.) 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
Normal Hour 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 0.0 8.0 88.0
Overtime -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 0.0 -8.0 -88.0

DETAIL OF OVERTIME Days Code 1 1 1 1 1 2 2 1 1 1 1 1 2 2 1 OT 1 OT 2 OT 3 OT 4 Total

0.0 0.0 0.0 0.0 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 -8.0 0.0 0.0 -8.0 -88.0 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 -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 0.0 -8.0 -88.0 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: Others: 01 Administration OFF : Office OT 1 : The fist one hour of workdays
02 Sick Leave 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
03 Annual Leave OT : Out of Town in the Client OT 3 : The eighth hour of Saturdays, Sundays and public Holidays
04 Public Holiday OT 4 : The nineth hour through the end of Saturdays, Sundays and Public Holidays
05 Training
06 Unassigned 1 : Workdays
2 : Saturdays, Sundays, and Public Holidays
KAP Y. SANTOSA & REKAN
Name
TIME REPORT (Complete)
Ade Irma Kurnia

Period Day Month Year Personal

Signature Senior Auditor 2 Personal ID Audit 387
Ending 3 1 0 7 2 0 1 9 Classification

TIME DISTRIBUTION PERIOD EXPENSES Exp.

Job Code TOTAL Incharge
Client Name Location Client code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 No. of Work at Code
No. HOURS approval
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Off IT OT

0
0
0
0

S S
A S A S
T U T U
U N U N
R D R D
D A D A
A Y A Y
Y Y

Others (Personal matter)

Administration AN 001
Sick Leave AN 002 0
Annual Leave AN 003
Public Holiday (communal leave) AN 004
Training AN 005
Unassigned AN 006

TOTAL HOURS (Including O.T.) 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
Normal Hour 8.0 8.0 8.0 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 96.0
Overtime -8.0 -8.0 -8.0 -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 -96.0

DETAIL OF OVERTIME Days Code 1 1 1 1 2 2 1 1 1 1 1 2 2 1 1 1 OT 1 OT 2 OT 3 OT 4 Total

0.0 0.0 0.0 0.0 0.0 0.0
-8.0 -8.0 -8.0 -8.0 0.0 0.0 -8.0 -8.0 -8.0 -8.0 -8.0 0.0 0.0 -8.0 -8.0 -8.0 -96.0 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 -8.0 -8.0 -8.0 -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 -96.0 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: Others: 01 Administration Note : OFF : Office OT 1 : The fist one hour of workdays
02 Sick Leave 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
03 Annual Leave OT : Out of Town in the Client OT 3 : The eighth hour of Saturdays, Sundays and public Holidays
04 Public Holiday OT 4 : The nineth hour through the end of Saturdays, Sundays and Public Holidays
05 Training Days Code
06 Unassigned 1 : Workdays
2 : Saturdays, Sundays, and Public Holidays