PT.

NCI / CIS / SJT / PSA / EN / MPK / MIC / TLZ / MI

REKAPITULASI ACTIVITY REPORT
NAMA :
DIVISI
:
ATASAN :
PERIODE :

Reno Purwanto Putra

Maintenance
Hendro S
26-Aug-14

S/D

25-Sep-14

No.

No. Prospect / SO id

Tgl.

No. Client Visit / TRA

N14153
N13654XOD000001 - KSO E-Office 2013
N13654XOD000001 - KSO E-Office 2013

26-Aug-14

CV RPP 001
CV RPP 002
CV RPP 003
Standby
Standby
Sabtu
Minggu
TRA
TRA
Standby
CV RPP 004
CV RPP 005
CV RPP 006
Minggu
TRA
CV RPP 007
Stanby
Stanby
Stanby
Sabtu
Minggu
Standby
Standby
Standby
Standby
Standby
Sabtu
Minggu
Stanby
Stanby
TRA
TRA

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
27
28
29
30
31

N14391XRD000001
N14391XRD000001
N13654XOD000001 - KSO E-Office 2013
N13654XOD000001 - KSO E-Office 2013
N13654XOD000001 - KSO E-Office 2013
N14391XRD000001
N14153

N14417XOD000001
N14417XOD000001

Note : Setiap pengisian form harus melampirkan client visit

27-Aug-14
28-Aug-14
29-Aug-14
30-Aug-14
31-Aug-14
1-Sep-14
2-Sep-14
3-Sep-14
4-Sep-14
5-Sep-14
6-Sep-14
7-Sep-14
8-Sep-14
9-Sep-14
10-Sep-14
11-Sep-14
12-Sep-14
13-Sep-14
14-Sep-14
15-Sep-14
16-Sep-14
17-Sep-14
18-Sep-14
19-Sep-14
20-Sep-14
21-Sep-14
22-Sep-14
23-Sep-14
24-Sep-14
25-Sep-14

IN
07:45
13:46
08:06
07:08
08:34
06:44
07:13
08:02
08:12
07:03
08:55
09:00
08:20
06:49
06:24
08:35
07:33
08:20
07:13
06:59
09:06
07:44
08:45
07:46
07:21
09:36
09:30
08:39
07:12
08:42
07:03
08:14

U.M DI DLM KANTOR

OUT
P
13:48
20:06
18:36
17:08
19:40
19:39
20:48
20:21
17:06
18:18
16:06
18:06
17:36
19:50
18:25
17:25
18:45
19:13
18:54
21:57
22:19
18:51
17:47
16:59
17:58
19:36
20:54
19:48
17:40
18:04
17:50
18:33

S
1

M
1

1
1
1

1
1
1
1

1
1
1
1

1
1
1
1
1

1
1

IN

U.M DILUAR KANTOR

OUT
P
S

UANG SAKU
U.S. DN
U.S. LN

UANG BENSIN
U.B. MTR
U.B.MBL

PT. NCI / CIS / SJT / PSA / EN / MPK / MIC / TLZ / MI

REKAPITULASI ACTIVITY REPORT
NAMA :
DIVISI
:
ATASAN :
PERIODE :

Reno Purwanto Putra

Maintenance
Hendro S

No.

Rekapitulasi
U.M DALAM KANTOR
PAGI
SIANG
MALAM

26-Aug-14
No. Prospect / SO id

S/D

25-Sep-14

Tgl.

No. Client Visit / TRA

IN

U.M DI DLM KANTOR

OUT
P

IN

U.M DILUAR KANTOR

OUT
P
S

UANG SAKU
U.S. DN
U.S. LN

Prepared By,
.
19
1

X
X
X

Rp25,000.00
Rp15,000.00
Rp25,000.00

=Rp.
=Rp.
=Rp.

.
Rp285,000.00
25000
(Reno Purwanto Putra)

U.M DILUAR KANTOR (Sesuai tabel uang makan dalam SK tentang batasan biaya untuk perjalanan dinas)
PAGI
0
SIANG
0
MALAM
0

X
X
X

Rp25,000.00
Rp25,000.00
Rp25,000.00

=Rp.
=Rp.
=Rp.

Approved By,

U. SAKU DALAM & LUAR NEGERI (Sesuai tabel uang makan dalam SK tentang batasan biaya untuk perjalanan dinas)
U.S. DN
0
U.S. LN
.

X
X

Rp60,000.00
Rp100,000.00

=Rp.
=Rp.

Rp0.00
Rp0.00
Rp0.00
()
Rp
.

Checked By,

U. BENSIN
U.B. MOTOR
U.B. MOBIL

.
.

X
X

Rp9,000.00
Rp30,000.00

=Rp.
=Rp.

TOTAL

=Rp.

.
.
()
Rp285,000.00

UANG BENSIN
U.B. MTR
U.B.MBL