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  • Detail-Overtime (3) - Update1

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    candra lie
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    This overtime slip documents 7 hours and 5 minutes of overtime work completed by employee Candra (Employee No. 1178) in February 2023. The work included preparing rebuttal letters, filling documents for a tax court case, reviewing objection letters, and drafting an explanation letter for a client (ARZARA BARAINDO ENERGITAMA, PT). Candra spent time on tasks such as filing invoices, recapping sales, and preparing a draft explanation regarding a tax assessment correction. A total of 15 hours of work were completed over 8 tasks.

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    Detail-Overtime (3) - Update1.xls

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    This overtime slip documents 7 hours and 5 minutes of overtime work completed by employee Candra (Employee No. 1178) in February 2023. The work included preparing rebuttal letters, filling documents for a tax court case, reviewing objection letters, and drafting an explanation letter for a client (ARZARA BARAINDO ENERGITAMA, PT). Candra spent time on tasks such as filing invoices, recapping sales, and preparing a draft explanation regarding a tax assessment correction. A total of 15 hours of work were completed over 8 tasks.

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    2 views1 page

    Detail-Overtime (3) - Update1

    Uploaded by

    candra lie
    This overtime slip documents 7 hours and 5 minutes of overtime work completed by employee Candra (Employee No. 1178) in February 2023. The work included preparing rebuttal letters, filling documents for a tax court case, reviewing objection letters, and drafting an explanation letter for a client (ARZARA BARAINDO ENERGITAMA, PT). Candra spent time on tasks such as filing invoices, recapping sales, and preparing a draft explanation regarding a tax assessment correction. A total of 15 hours of work were completed over 8 tasks.

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    © All Rights Reserved
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    of 1

    Overtime Slip

    Date Issued :06 March 2023


    Periode Ended :February 2023
    No. In-Charge PTR/MGR In-Charge Mgr/Spv Date Description Client Name WD HD Total Hours Meal Jumlah
    Prepare ARSW - Rebuttal Letter PPh
    1 KH/PLX HDP/SJU 2/20/2023 Badan 2016 ASURANSI RAMA SATRIA WIBAWA, PT 0:05 0:05
    Prepare ARSW - Rebuttal Letter PPh
    2 KH/PLX HDP/SJU 2/20/2023 Badan 2016 ASURANSI RAMA SATRIA WIBAWA, PT 0:05 0:05 1:05
    Filling and preparing document for tax
    3 KH/PLX FKL/AFZ 2/21/2023 court PT. Toyogiri (Assign from Franklin) TOYOGIRI IRON STEEL, PT 3 3 5:05
    Mereview Surat Keberatan, Surat Banding
    dan LPK sesudah SPUH ABE dalam
    4 KH/PLX AUS/AGS 2/23/2023 pembuatan Penjelasan Tertulis ARZARA BARAINDO ENERGITAMA, PT 3 3 5:05
    Prepare Draft Penjelasan Tertulis untuk
    SKPLB PPh Badan 2019 - Koreksi atas
    5 KH/PLX AUS/AGS 2/27/2023 Penjualan ARZARA BARAINDO ENERGITAMA, PT 3 3 5:05
    Filing to Ordner untuk Invoice Penjualan
    6 KH/PLX AUS/AGS 2/28/2023 Jan s/d Des 2019 ARZARA BARAINDO ENERGITAMA, PT 2 2
    Prepare Penjelasan Tertulis Koreksi COGS
    7 KH/PLX AUS/AGS 2/28/2023 PT ABE ARZARA BARAINDO ENERGITAMA, PT 2 2
    Recap Invoice Penjualan ke JMB - Project
    8 KH/PLX AUS/AGS 2/28/2023 ABE ARZARA BARAINDO ENERGITAMA, PT 1 1 9:05
    Total 15 27:05:00
    Prepared By

             In-Charge          Staff
    WD = Working Day (Monday to Friday) Name In Print : Candra
    HD = Holiday Employee No : 1178

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