Professional Documents
Culture Documents
17:00 - 10.00 - 10 0%
18:00 10 - 1.00 11 100%
18:00 - 11.00 - 11 0%
18:00 - 11.00 - 11 0%
18:00 7 2.00 1.00 10 80%
17:00 9 - 1.00 10 100%
- 10.00 - 10 0%
- 10.00 - 10 0%
- 10.00 - 10 0%
- 10.00 - 10 0%
- 10.00 - 10 0%
- 10.00 - 10 0%
279.00 3 6.00 1.00 10 40%
279.00 - 10.00 - 10 0%
288.00 9 - 1.00 10 100%
295.00 7 - 3.00 10 100%
307.00 12 - 1.00 13 100%
318.00 11 - 1.00 12 100%
328.00 10 - 6.00 16 100%
339.00 11 - 1.00 12 100%
350.00 11 - 1.00 12 100%
363.00 12 - 1.00 13 100%
373.00 10 - 1.00 11 100%
379.00 6 3.00 1.00 10 70%
390.00 11 - 1.00 12 100%
400.00 10 - 1.00 11 100%
411.00 11 - 1.00 12 100%
422.00 11 - 1.00 12 100%
432.00 10 - 1.00 11 100%
439.00 7 - 4.00 11 100%
449.00 10 - 1.00 11 100%
Keterangan HK
0283-0106-4422-501 Alpin
3351-0103-7100-538 Normasita
1060-0128-2210-5 Adistha Amelia
1830-0037-8225-1 Hasanuddin Sinaga
0404-0103-0332-502 RAHMAT SYAPUTRA
0101-1382-535 Dedi Irawan
4700-9781-2 Kardiansyah
ABSENSI KARYAWAN
LOKASI : PALEMBANG (SUPORT M-MMJ)
BULAN : MEI 2023
No
No Nama Karyawan No DT Lambung Keterangan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
-
1 1 1 1 1 31
1 1 1 1 1 31
C C C C C 21
1 1 1 1 1 29
1 1 1 1 1 31
1 1 1 1 1 22
1 1 1 1 1 31
1 1 1 1 1 31
1 1 1 1 1 31
1 1 1 1 1 31
1 1 1 1 1 11
B B B B B 2
B B B B B 9
PERMOHONAN GAJI SUPIR PT. BUMI DAYA KECANA (RENTAL MMJ)
Bulan : Mei 2023
Lokasi : PT. Mitra Musi Jaya (PT. MMJ)
Hari HM
No No DT No Nama Driver HM Actual MA Kerja Minimus HM yang di Gaji Pokok Premi HM Potongan Kasbon Gaji Pokok Bank No Rek Atas Nama
Lambung Bayar
(HK) Cas
1 DT-003 BDK-01 M Jefri Anwar 258.00 81.78% 31 - 258.00 Rp 2,000,000 Rp 4,240,000 Rp 50,000 Rp 6,190,000 BCA 6125-1180-91 Nursyah Fitriani
2 DT-025 BDK-02 Kardiansah 290.50 88.68% 31 240 290.50 Rp 2,000,000 Rp 5,215,000 Rp - Rp 7,215,000 BNI 0470-0978-12 Kardiansyah
3 DT-036 BDK-03 Parluhutan Hutajulu 188.00 90.32% 21 240 188.00 Rp 1,355,000 Rp 2,820,000 Rp - Rp 4,175,000 BRI 5321-0101-9505-539 Parluhutan Hutajulu
4 DT-029 BDK-04 Rahmat Lubis 228.00 84.34% 29 - 228.00 Rp 1,871,000 Rp 3,560,000 Rp - Rp 5,431,000 BRI 8057-0101-3518-534 RAHMAT LUBIS
5 DT-035 BDK-05 Syawaluddin Pasaribu 278.00 89.77% 31 240 278.00 Rp 2,000,000 Rp 4,840,000 Rp 558,000 Rp 6,282,000 BRI 1087-0100-2794-537 Syawaluddin Effendi Pasaribu
6 DT-040 BDK-06 Zulkifli sihombing 172.00 64.19% 22 - 172.00 Rp 1,419,000 Rp 2,580,000 Rp - Rp 3,999,000 0 0 0
7 DT-012 BDK-07 Panji Habib Nursio 316.00 96.77% 31 240 316.00 Rp 2,000,000 Rp 5,980,000 Rp - Rp 7,980,000 BRI 0283-0106-4422-501 Alpin
8 DT-045 BDK-08 Resdani Ginting 284.00 91.61% 31 240 284.00 Rp 2,000,000 Rp 5,020,000 Rp 900,000 Rp 6,120,000 BRI 3351-0103-7100-538 Normasita
9 DT-037 BDK-09 Irwansyah 266.50 84.66% 31 - 266.50 Rp 2,000,000 Rp 4,495,000 Rp - Rp 6,495,000 MANDIRI 1060-0128-2210-5 Adistha Amelia
10 DT-034 BDK-10 Hasanuddin Sinaga 279.20 88.21% 31 240 279.20 Rp 2,000,000 Rp 4,876,000 Rp 100,000 Rp 6,776,000 MANDIRI 1830-0037-8225-1 Hasanuddin Sinaga
Supir serap Rp -
1 DT-036 BDK-03 Rahmat Syaputra 87.00 90.32% 11 240 87.00 Rp 710,000 Rp 1,305,000 Rp - Rp 2,015,000 BRI 0404-0103-0332-502 RAHMAT SYAPUTRA
Supir off Rp -
1 DT-029 BDK-04 Dedi Irawan 16.00 84.34% 2 - 16.00 Rp 129,000 Rp 240,000 Rp - Rp 369,000 BRI 0101-1382-535 Dedi Irawan
2 DT-040 BDK-06 Darwan 26.00 64.19% 9 - 26.00 Rp 581,000 Rp 390,000 Rp - Rp 971,000 BNI 4700-9781-2 Kardiansyah
Tanggal No Kas
22-May-23 46
22-May-23 46
22-May-23 46
22-May-23 47
22-May-23 47
1 2
LIST KAS BON SUPIR
Awal Jalan
KBS
Evakuasi
tanggal 5
Uraian
Biaya perbaikan AC DT-034 (rental MMJ) tgl 3 Mei 2023 a.n Hasanuddin Sinaga
Kelistrikan
Ganti thermostat
Biaya perbaikan AC DT-003 (rental MMJ) tgl 12 Mei 2023 a.n M. Jefri Anwar
Kelistrikan
Minus solar
Minus solar
3
N SUPIR
Rp - 5 service Ac Rp -
Rp - 6 Ban Meledak Rp -
Rp - 7 Minus Solar Rp -
Rp - 8 Rp -
Rp -
Nama Supir Jumlah Kode Keterangan
cicilian 2
4 5 6 7