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14
19. Ikhtisar Pphpsl 23
20. Laporan sisa cuti non staff
21. Laporan W.days P.work
22. Summary monthly pension
23. Statement payroll
24. Bayar gaji karyawan p.work
25. Mengerjakan permintaan THRbonus
26. Perhitungan gaji pension bulanan
27. Rincian jamsostek kontraktor
28. Membuat surat claim jamsostek
29. Mengerjakan Pph psl21
30. Listing gaji
31. Pengurus PUK SPSI
b. Head Clerk
1. Koordinator TD plants
2. LRV account report
3. Closing TD plants
4. Ops meeting
5. LRF 001
6. Cek data entry
7. Cek debit note credit note
8. Accrued
9. Journal
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10. Cek laporan P2K3
11. Breakdown security
12. Laporan pemakaian tenaga PW
13. Data karyawan
14. Coe division
15. Vehicle running cost
16. Quarterly budget review Qbr
17. Visit information book Vib
18. Crop advice
19. Laporan BPS Biro Pusat Statistik
20. Data cognos
21. Budget
22. Cash flow
23. Data upload budget
24. Dan lain – lain permintaan data dari AMA
c. Housing
1. Debit note HO medan, other estate
2. Data crop stolen
3. Data sample bunches
4. Emile data pest detection
5. Membuat surat HO medan, other estate dan government
6. Mencatat surat masuk dari HO medan, other estate
7. Scan data surat yang akan dikirim ke HO medan, other estate
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8. Dana monthly program report
9. Data uang makan tamu di mess
10. Debit note other estate
11. Data payment of PLN staff housing and other building
12. Data furniture asset
13. Menyetempel payment cash voucher
14. Bon beras emplasment mid end month
15. Bayar gaji PW mid end month
16. Data rumah dan other building
17. Data sheet overtime emplastment
d. Estate data
1. Cash book
2. Cash requisition funds mid
3. Cash payment and reconciliation mid
4. Cash requisition funds end
5. Cash payment and reconciliation end
6. Payment and received voucher mid end
7. Monthly programme
8. Entry data payment received voucher
9. Estate daily cash
10. Checked cash book daily PW A11 divisi
11. Entry TD plants of accrued
12. Checked entry TD plants final
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13. Checked Sunday harvesting
14. Checked production bonus PW
15. Checked production bonus DRP and
e. Transport and Machinery Clerk
1. Absebsi dan membuat log procedure form LPF
2. Mengerjakan dan mengevaluasi catatan dump truck
3. Melaporkan hasil crop dan taksiran crop ke TMA
4. Mengerjakan weekly dump truck dan weekly workshop
5. Input data penggantianpenambahan oli dan oil filter dump truck, alat
berat dan genset 6.
Melaporkan pemakaian ban dump truck 7.
Mengerjakan cost pemakaian solar dump truck dan alat berat 8.
Wages pay dan for mid dan end month 9.
Mengerjakan production bonus internal transport 10.
Mengerjakan cash payment Sunday harvesting 11.
Mengevaluasi catatan kerja machinery 12.
Membuat taksiran permintaan uang 13.
Mengerjakan buku extra fooding 14.
Mengerjakan buku doorsmer 15.
Mengerjakan buku cash payment 16.
Mengerjakan buku crop PW 17.
Mengerjakan buku besar over basic 18.
Mengerjakan buku permintaan uang Sunday
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19. Mengerjakan buku SIV
20. Mengerjakan buku spare part
21. Mengerjakan LPF hasil crop over basic
22. Mengerjakan LPF kegiatan work shop
23. Mengerjakan order purchase requestion
24. Mengerjakan LPF semua alat dan entry data ke sistem
f. Godown Clerk
