CBA

X KNT&R

(1) (9) Personnal (4) DIV (5) PAGE / OF

TIME REPORT Signature Number
28111i024
01/01

(7) Period month day year

(6) Name INDAH LESTARI (9) Personnal
Classification
PTR DIR S. MGR MGR ASS. MGR SPV SENIOR JUNIOR OTHER
(Complete) Ending 0 4 1 5 1 1

TIME DISTRIBUTION PERIOD Client Code or

CLIENT NAME AND TOTAL Project No. JOB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 JOB
DESCRIPTION OF WORK HOURS (Start from left) NO.
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PT Global Land Development 11 11 G L D 5 1 2 0 4 General Audit 31 desember 2010

PT Global Jasa Sejahtera 8 11 8 11 8 46 G J S 7 1 8 0 1 General Audit 31 desember 2010

PT Investasi Karya Gemilang 11 8 11 8 8 8 54 I K G 5 6 8 0 2 General Audit 31 desember 2010

0
TIME - OFF 0 7 4 5 OTHER APPROVED ABSENCE
PERSONAL ILLNESS APPROVED 0 7 4 0 PERSONAL ILLNESS APPROVED
HOLIDAY 0 8 1 5 HOLIDAY
PERSONAL HOURS APPROVED 0 7 5 0 PERSONAL HOURS APPROVED
VACATION 0 8 5 0 VACATION
OVERTIME 3 3 3 3 8 3 23
TOTAL HOURS (Including O.T.) 11 0 0 8 11 11 8 11 8 0 11 8 8 8 8 0 111 TOTAL HOURS

(10) Signature :

Report approved By:

 MEALS, TRANSPORTATION, AND OVERTIME SLIP
CBA
X KNT&R Period Ended: 15-Apr-11
CBA Consulting

Over Time Transportation Use Taxi Checked By

No Day Date Job Number Client's Name
Jobs To Do WD HD Meals In town Special Area Y N SNR SPV MGR Name

1 Friday 1-Apr-11 G L D 5 1 2 0 4 PT Global Land Development General Audit 2010 3 15,000 √ Fery P, Muhidin
2 Monday 4-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 30,000 √ Fery P, Muhidin
3 Tuesday 5-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya gemilang General Audit 2010 3 15,000 15,000 √ Fery P, Muhidin
4 Wednesday 6-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 3 15,000 30,000 √ Fery P, Muhidin
5 Thursday 7-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya gemilang General Audit 2010 30,000 √ Fery P, Muhidin
6 Friday 8-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya gemilang General Audit 2010 3 15,000 30,000 √ Fery P, Muhidin
7 Saturday 9-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 8 15,000 √ Fery P, Muhidin
9 Monday 11-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 3 15,000 √ Fery P, Muhidin
10 Tuesday 12-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya gemilang General Audit 2010 √ Fery P, Muhidin
11 Wednesday 13-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya gemilang General Audit 2010 √ Fery P, Muhidin
12 Thursday 14-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya gemilang General Audit 2010 √ Fery P, Muhidin
13 Friday 15-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 √ Fery P, Muhidin

TOTAL 15 8 90,000 135,000 - TOTAL AMOUNT PAID: 225,000

Prepared by: CLIENT LOCATION Approved by: Approved by: To be filled by Accounting
Client's Name Location Week days
in-charge 1.5
X staff PT Global Land Development MNC Tower, Kebon Sirih 2
3
PT Global Jasa Sejahtera MNC Tower, Kebon Sirih Y. F Hendrarno 4
Name in print Indah Lestari Partner Partner Holidyas
Employee No. 28111i024 PT Investasi Karya Gemilang MNC Tower, Kebon Sirih 2
Division Audit For No. For No. 3
A L L 4
Total
1.5
2
3
4
Taxi Recapitulation
Period ended: 15-Apr-11

Time
Date No. Voucher Destination Client Name Client Code Amount Additional Information Aprroval
Start Finish

719404131 Di pinjem mba Mashudah

5-Apr-11 22.00 22.40 519404111 MNC - Kostrad PT Investasi Karya gemilang I K G 5 6 8 0 2 Rp 50,000

Prepared by:

Indah Lestari
 CBA
X KNT&R

(1) (9) Personnal (4) DIV (5) PAGE / OF

TIME REPORT Signature Number 28111i024 01/01

(6) Name (7) Period month day year (9) Personnal PTR DIR S. MGR MGR ASS. MGR SPV SENIOR JUNIOR OTHER
(Complete) INDAH LESTARI Ending 0 4 3 0 1 1
Classification

TIME DISTRIBUTION PERIOD Client Code or

CLIENT NAME AND TOTAL Project No. JOB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 HOURS NO. JOB
DESCRIPTION OF WORK (Start from left)
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PT Global Jasa Sejahtera 8 8 16 G J S 7 1 8 0 1 General Audit 31 desember 2010

PT Investasi Karya Gemilang 8 8 I K G 5 6 8 0 2 General Audit 31 desember 2010

PT Wira Logitama Saksama 11 8 8 8 12 8 8 63 W R L 6 2 1 0 2 General Audit 31 desember 2010

TIME - OFF 0 7 4 5 OTHER APPROVED ABSENCE

PERSONAL ILLNESS APPROVED 0 7 4 0 PERSONAL ILLNESS APPROVED
HOLIDAY 0 8 1 5 HOLIDAY
PERSONAL HOURS APPROVED 0 7 5 0 PERSONAL HOURS APPROVED
VACATION 0 8 5 0 VACATION
OVERTIME 3 8 4 15
TOTAL HOURS (Including O.T.) 0 0 8 8 8 11 8 0 0 8 8 12 8 8 0 0 87 TOTAL HOURS

(10) Signature :

Report approved By:

 MEALS, TRANSPORTATION, AND OVERTIME SLIP
CBA
X KNT&R Period Ended: 30-Apr-11
CBA Consulting

Over Time Transportation Use Taxi Checked By

No Day Date Job Number Client's Name
Jobs To Do WD HD Meals In town Special Area Y N SNR SPV MGR Name

1 Monday 18-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 √ Fery P, Muhidin
2 Tuesday 19-Apr-11 G J S 7 1 8 0 1 PT Global Jasa Sejahtera General Audit 2010 √ Fery P, Muhidin
3 Wednesday 20-Apr-11 I K G 5 6 8 0 2 PT Investasi Karya Gemilang General Audit 2010 √ Fery P, Muhidin
4 Thursday 21-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 3 15,000 65,000 √ Dede, Dodi P
5 Friday 22-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 8 15,000 √ Dede, Dodi P
6 Monday 25-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 √ Dede, Dodi P
7 Tuesday 26-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 √ Dede, Dodi P
8 Wednesday 27-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 4 15,000 65,000 √ Dede, Dodi P
9 Thursday 28-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 65,000 √ Dede, Dodi P
10 Friday 29-Apr-11 W R L 6 2 1 0 2 PT Wira Logitama Saksama General Audit 2010 65,000 √ Dede, Dodi P

TOTAL 7 16 45,000 - 260,000 TOTAL AMOUNT PAID: 305,000

Prepared by: CLIENT LOCATION Approved by: Approved by: To be filled by Accounting
Client's Name Location Week days
in-charge 1.5
X staff PT Global Jasa Sejahtera MNC Tower, Kebon Sirih 2
3
PT Investasi Karya Gemilang MNC Tower, Kebon Sirih Y. F Hendrarno Jenly Hendrawan 4
Name in print Indah Lestari Partner Partner Holidyas
Employee No. 28111i024 PT Wira Logitama Saksama Cibitung, Bekasi 2
Division Audit For No. For No. 3
1 2 3 4 5 6 7 8 4
9 10 Total
1.5
2
3
4
Taxi Recapitulation
Period ended: 31/04/2011

Time
Date No. Voucher Destination Client Name Client Code Amount Additional Information Aprroval
Start Finish

Prepared by:

Indah Lestari