Handoko Tomo Samuel Gunawan & Rekan

Name
(Complete)

Benediktus Irawan Patriangga

Personal
Classification

Assistant 1

Registered Public Accountants

Period
Ending

Signature

Client Name

Location

PT GRIYATON INDONESIA

Office

Day
1

Client Code

Month
0
1

AD

Interim Audit 31-Sept-14

1
21

Days Code

Total Overtime
Overtime over 11PM
Date:

S
A
T
U
R
D
A
Y

H
O
L
I
D
A
Y
NC
NC
NC
NC
NC
NC

Job Code :
AD : Audit
LR : Limited Review
OA : Other Assignment

3
21

4
22

8.0

Personal ID

5
20

TIME DISTRIBUTION PERIOD

6
7
8
9
10
11
21
22
23
24
25
26

12
27

13
28

14
29

15
30

8.0

8.0

8.0

8.0

8.0

8.0

8.0

8.0

8.0

S
A
T
U
R
D
A
Y

S
U
N
D
A
Y

TOTAL
HOURS
80.0

Audit.313

OFF

EXPENSES
No. of Work at
IT
OT

Exp.
Code

Incharge
approval

10.0

S
U
N
D
A
Y

001
002
003
004
005
006

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

DETAIL OF OVERTIME

2
17

P
U
B
L
I
C

TOTAL HOURS (Including O.T.)

Normal Hour
Overtime

Manager Approval:

Assignment Periode

2,150,000
#REF!
245,000

Others (Please specify)

Administration
Sick Leave
Technical & Risk Projects
Training
Public Holiday
Unassigned
Family Matter

Job Code
No.

GRIN

29,480
235,838
58,960
0
#REF!
#REF!
#REF!

Year
2

8.0
8.0
0.0

0.0
0.0
0.0

0.0
0.0
0.0

8.0
8.0
0.0

8.0
0.0
8.0

8.0
0.0
8.0

8.0
8.0
0.0

8.0
8.0
0.0

0.0
8.0
-8.0

0.0
8.0
-8.0

8.0
8.0
0.0

8.0
0.0
8.0

8.0
0.0
8.0

8.0
8.0
0.0

0.0

0.0

0.0

0.0

0.0

8.0

8.0

0.0

0.0

-8.0

-8.0

0.0

8.0

8.0

0.0

0.0
0.0

0.0
0.0

0.0
0.0

0.0
0.0

0.0
0.0

8.0
1.0

8.0
1.0

0.0
0.0

0.0
0.0

-8.0
0.0

-8.0
0.0

0.0
0.0

8.0
1.0

8.0
1.0

0.0
0.0

Note : OFF
IT
OT

: Office
: In-Town/ In the Client
: Out of Town in the Client

Days Code
1
2

: Workdays & Leaves

: Saturdays, Sundays, and Public Holidays

OT 1
OT 2
OT 3
OT 4

:
:
:
:

80.0
64.0
16.0

16.0
0.0
0.0
0.0
0.0
16.0

10.0

0.0

OT 1

OT 2

OT 3

OT 4

Total

2.0
0.0
0.0
0.0
0.0
2.0

12.0
0.0
0.0
0.0
0.0
12.0

2.0
0.0
0.0
0.0
0.0
2.0

0.0
0.0
0.0
0.0
0.0
0.0

16.0
0.0
0.0
0.0
0.0
16.0

The fist one hour of workdays

The second hour through the end of wokdays or the first-seven hours of Saturdays, Sundays and Public Holidays
The eighth hour of Saturdays, Sundays and public Holidays
The nineth hour through the end of Saturdays, Sundays and Public Holidays

Handoko Tomo Samuel Gunawan & Rekan

Name
(Complete)

Benediktus Irawan Patriangga

Personal
Classification

Assistant 1

Registered Public Accountants

Period
Ending

Signature

Client Name

Location

PT BUKIT MAKMUR MANDIRI UTAMA

PT BAKRIE CONSTRUCTION

Day
3

Client Code

Month
0
1

Year
2

Job Code
No.

Assignment Periode

Kalimantan

BUMA

SO

Audit 31-Dec-14

Kuningan

BCONS

AD

Audit 31-Dec-14

1
16

2
17

3
18

4
19

5
20

8.0

8.0

8.0

8.0

8.0

Others (Please specify)

Administration
Sick Leave
Technical & Risk Projects
Training
Public Holiday
Unassigned
Family Matter

S
A
T
U
R
D
A
Y

NC
NC
NC
NC
NC
NC

12
27

13
28

14
29

15
30

8.0

8.0

8.0

8.0

31

TOTAL
HOURS

Audit.313

OFF

EXPENSES
No. of Work at
IT
OT

40.0
8.0

8.0

8.0

S
A
T
U
R
D
A
Y

S
U
N
D
A
Y

Exp.
Code

Incharge
approval

5.0

64.0

8.0

S
A
T
U
R
D
A
Y

S
U
N
D
A
Y

001
002
003
004
005
006

0.0
0.0
0.0
0.0
0.0
0.0

TOTAL HOURS (Including O.T.)

Normal Hour
Overtime

8.0
8.0
0.0

DETAIL OF OVERTIME

Days Code

PT Bakrie Construction

Total Overtime
Overtime over 11PM
Manager Approval:

TIME DISTRIBUTION PERIOD

7
8
9
10
11
22
23
24
25
26

8.0

2,150,000
#REF!
245,000

0
0
0
0
#REF!
0
#REF!

6
21

Personal ID

Job Code :
AD : Audit
LR : Limited Review
OA : Other Assignment

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

0.0
0.0
0.0

0.0
0.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
0.0

8.0
8.0
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
Date:

8.0
8.0
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

Note : OFF
IT
OT

: Office
: In-Town/ In the Client
: Out of Town in the Client

Days Code
1
2

: Workdays & Leaves

: Saturdays, Sundays, and Public Holidays

0.0
0.0

0.0
0.0
OT 1
OT 2
OT 3
OT 4

0.0
0.0
:
:
:
:

0.0
0.0

0.0
0.0

0.0
0.0

0.0
0.0

0.0
0.0

104.0
104.0
0.0

8.0

5.0

OT 1

OT 2

OT 3

OT 4

Total

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
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0

The fist one hour of workdays

The second hour through the end of wokdays or the first-seven hours of Saturdays, Sundays and Public Holidays
The eighth hour of Saturdays, Sundays and public Holidays
The nineth hour through the end of Saturdays, Sundays and Public Holidays

MEAL ALLOWANCE AND TRANSPORT REIMBURSEMENT

~AUDIT DIVISION~

User ID :

Audit.313

Full Name :

Day

Date

Time In

Time Out

Total

Client

Client Code

Address

Wednesday
Thursday
Friday
Monday
Tuesday
Wednesday
Thursday
Monday

21-Jan-15
22-Jan-15
23-Jan-15
26-Jan-15
27-Jan-15
28-Jan-15
29-Jan-15
30-Jan-15

8:35 AM
8:35 AM
8:35 AM
8:35 AM
8:35 AM
8:35 AM
8:35 AM
8:35 AM

6:00 PM
6:00 PM
6:00 PM
6:00 PM
6:00 PM
6:00 PM
6:00 PM
6:00 PM

8.42
8.42
8.42
8.42
8.42
8.42
8.42
8.42

PT Bakrie Construction
PT Bakrie Construction
PT Bakrie Construction
PT Bakrie Construction
PT Bakrie Construction
PT Bakrie Construction
PT Bakrie Construction
PT Bakrie Construction

BCONS
BCONS
BCONS
BCONS
BCONS
BCONS
BCONS
BCONS

Kuningan
Kuningan
Kuningan
Kuningan
Kuningan
Kuningan
Kuningan
Kuningan

KM

Transport Going
Go
Return
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000

Transport
Allowance

TOTAL
Prepared by,

Reviewed By,

Approved by,

Benediktus Irawan Patriangga

Andra Oktoda Paramayoga

Karen Keith Camarillo Duy

Meal
Allowance

320,000

Benediktus Irawan Patriangga

Overtime
Office Client

Remark