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    REKAP AGUSTUS 2022

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    8 views2 pages

    Rekap Agustus 2022

    Uploaded by

    DIta

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    REKAP SELISIH BULAN AGUSTUS

    No. NAMA CS-FINANCE CS-SYSTEM FINANCE-SYSTEM

    1 AYU Rp0 Rp0 Rp0

    2 CAIS Rp0 Rp0 Rp0

    3 COUNTER Rp0 Rp0 Rp0

    4 FAHIRA Rp0 Rp0 Rp0

    5 HANI Rp0 Rp0 Rp0

    6 ICHA Rp0 Rp0 Rp0

    7 INTAN AYU Rp0 Rp0 Rp0

    8 NAYA Rp0 Rp0 Rp0

    9 NISA Rp0 Rp0 Rp0

    10 NOVITA Rp0 Rp0 Rp0

    11 NURUL Rp0 Rp0 Rp0

    12 OPI Rp0 Rp0 Rp0

    13 PUTRI Rp0 -Rp15 -Rp15

    14 RANITA Rp0 Rp0 Rp0

    15 RATU Rp30.000 Rp30.000 Rp0

    16 RIRI Rp0 Rp0 Rp0

    17 RISMA Rp0 Rp0 Rp0

    18 TINA Rp0 Rp0 Rp0

    19
    YENI Rp0 Rp0 Rp0

    20
    HUM -Rp100.000 Rp0 Rp100.000

    TOTAL -Rp70.000 Rp29.985 Rp99.985

    KETERANGAN SELISIH (RINGKASAN)


    Laporan berbeda dengan finance
    CS salah isi sheet
    Plus disistem

    REKAPITULASI DATA CS

    AYU CAIS COUNTER FAHIRA HANI ICHA INTAN AYU NAYA NISA NOVITA NURUL OPI PUTRI RATU RIRI RISMA TINA YENI HUM
    Rp135.702.060 Rp98.114.175 Rp157.502.477 Rp117.057.590 Rp33.258.737 Rp12.067.723 Rp126.450.960 Rp239.489.035 Rp218.007.679 Rp10.223.500 Rp5.882.800 Rp90.480.092 Rp71.799.148 Rp6.423.000 Rp35.155.000 Rp23.376.019 Rp29.326.000 Rp88.875.937 Rp27.340.667
    Rp1.526.532.599

    REKAPITULASI DATA FINANCE

    AYU CAIS COUNTER FAHIRA HANI ICHA INTAN AYU NAYA NISA NOVITA NURUL OPI PUTRI RATU RIRI RISMA TINA YENI HUM
    Rp135.702.060 Rp98.114.175 Rp157.502.477 Rp117.057.590 Rp33.258.737 Rp12.067.723 Rp12.450.960 Rp239.489.035 Rp218.007.679 Rp10.223.500 Rp5.882.800 Rp90.480.092 Rp71.799.148 Rp6.393.000 Rp35.155.000 Rp23.376.019 Rp29.326.000 Rp88.875.937 Rp27.440.667
    Rp1.412.602.599

    REKAPITULASI DATA SISTEM

    AYU CAIS COUNTER FAHIRA HANI ICHA INTAN AYU NAYA NISA NOVITA NURUL OPI PUTRI RATU RIRI RISMA TINA YENI HUM
    Rp135.702.060 Rp98.114.175 Rp157.502.477 Rp117.057.590 Rp33.258.737 Rp12.067.723 Rp12.450.960 Rp239.489.035 Rp218.007.679 Rp10.223.500 Rp5.882.800 Rp90.480.092 Rp71.799.163 Rp6.393.000 Rp35.155.000 Rp23.376.019 Rp29.326.000 Rp88.875.937 Rp27.340.667
    Rp1.412.502.614

    REKAPITULASI DATA PROGRAM LAIN DI SISTEM


    AYU CAIS COUNTER FAHIRA HANI ICHA INTAN AYU NAYA NISA NOVITA NURUL OPI PUTRI RATU RIRI RISMA TINA YENI HUM
    Rp650.000 Rp0 Rp5.178.142 Rp200.000 Rp0 Rp400.000 Rp392.000 Rp0 Rp1.080.000 Rp200.000 Rp411.700 Rp1.595.000 Rp1.083.000 Rp0 Rp0 Rp1.299.605 Rp165.000 Rp0 Rp0
    Rp12.654.447

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