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  • Rekening Upah Bordir Rio 19 - 24 Februari 2023

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    Lol nobby
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    This document is a payroll report from PAGARAPEK listing salary transactions for employees from February 19-24, 2023. It shows details of salary additions for work completed, organized by date, employee, and job details. The total salary balance at the end of the period is 2,657,900. It was generated by the PAGARAPEK Management Information System developed by KILASTECH.

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    This document is a payroll report from PAGARAPEK listing salary transactions for employees from February 19-24, 2023. It shows details of salary additions for work completed, organized by date, employee, and job details. The total salary balance at the end of the period is 2,657,900. It was generated by the PAGARAPEK Management Information System developed by KILASTECH.

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    © All Rights Reserved
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    28 views1 page

    Rekening Upah Bordir Rio 19 - 24 Februari 2023

    Uploaded by

    Lol nobby
    This document is a payroll report from PAGARAPEK listing salary transactions for employees from February 19-24, 2023. It shows details of salary additions for work completed, organized by date, employee, and job details. The total salary balance at the end of the period is 2,657,900. It was generated by the PAGARAPEK Management Information System developed by KILASTECH.

    Copyright:

    © All Rights Reserved
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    of 1

    PAGARAPEK Rekening Upah

    Jl. Indah No 32 Padasuka Dari Tanggal 19-Feb-23 s/d 24-Feb-23

    Operator = RIO BDR - 1064 Printed: 24-Feb-23 10:16:22 - by: sarah


    No. Tanggal Keterangan Tambah Kurang Saldo Nomor Asal Kasir

    1 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY LILAC - 96,600 0 96,600 W100156 sarah
    2 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY ROSE - 105,000 0 201,600 W100156 sarah
    3 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SAGE GREEN - 95,200 0 296,800 W100156 sarah
    4 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | TINSEL - 137 pcs 95,900 0 392,700 W100156 sarah
    5 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SALEM - 144 pcs 100,800 0 493,500 W100156 sarah
    6 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | STONE GREEN - 100,100 0 593,600 W100156 sarah
    7 20-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY LILAC - 92,400 0 686,000 W100156 sarah
    8 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY ROSE - 100,100 0 786,100 W100156 ayu
    9 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SAGE GREEN - 100,800 0 886,900 W100156 ayu
    10 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | STONE GREEN - 95,900 0 982,800 W100156 ayu
    11 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SALEM - 138 pcs 96,600 0 1,079,400 W100156 ayu
    12 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY LILAC - 100,800 0 1,180,200 W100156 ayu
    13 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | TINSEL - 144 pcs 100,800 0 1,281,000 W100156 ayu
    14 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | TINSEL - 144 pcs 100,800 0 1,381,800 W100156 ayu
    15 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY LILAC - 100,800 0 1,482,600 W100156 ayu
    16 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SAGE GREEN - 96,600 0 1,579,200 W100156 ayu
    17 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SALEM - 138 pcs 96,600 0 1,675,800 W100156 ayu
    18 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | STONE GREEN - 96,600 0 1,772,400 W100156 ayu
    19 21-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY ROSE - 100,800 0 1,873,200 W100156 ayu
    20 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY ROSE - 100,800 0 1,974,000 W100156 ayu
    21 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | TINSEL - 144 pcs 100,800 0 2,074,800 W100156 ayu
    22 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | STONE GREEN - 100,800 0 2,175,600 W100156 ayu
    23 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SALEM - 138 pcs 96,600 0 2,272,200 W100156 sarah
    24 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY LILAC - 95,200 0 2,367,400 W100156 sarah
    25 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | STONE GREEN - 100,800 0 2,468,200 W100156 sarah
    26 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | DUSTY LILAC - 94,500 0 2,562,700 W100156 sarah
    27 23-Feb-23 NTR/ TEE/ CMB 30S BORDIR 12 | SAGE GREEN - 100,100 0 2,662,800 W100156 sarah
    28 23-Feb-23 Corr: 1103074 - Qty 144 -> 138 0 4,200 2,658,600 W100156 fikip1
    29 23-Feb-23 Corr: 1103086 - Qty 132 -> 131 0 700 2,657,900 W100156 fikip1
    Saldo Upah : 2,657,900,-

    PAGARAPEK Management Information System. Powered by KILASTECH

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