Professional Documents
Culture Documents
Data Chart :
Nama Nilai Chart Title
Adel 83 96
Dino 87 94
Beni 90 92
Daffa 92
90
Clara 88
88
Eka 90
86
Farah 83
84
Juno 95
82
80
78
76
Adel Dino Beni Daffa Clara Eka Farah Juno
Chart 2
Data Chart :
Salesperson September October November December
Watson $124,192.00 $156,934.00 $110,239.00 $160,304.00
Chang $189,264.00 $204,718.00 $156,823.00 $210,472.00
Hassan $205,127.00 $198,323.00 $207,182.00 $159,827.00
Krzywinksi $103,284.00 $164,728.00 $189,317.00 $174,625.00
Smith $184,280.00 $102,847.00 $178,230.00 $201,842.00
Chart Title
$900,000.00
$800,000.00
$700,000.00
$600,000.00
$500,000.00
$400,000.00
$300,000.00
$200,000.00
$100,000.00
$0.00
Watson Chang Hassan Krzywinksi Smith
CONSTANT FORMULA
DATA
TEXT ANGKA TEXT ANGKA
Nitha Theresia Nitha Theresia 50,000 Rasyad Djibran 57,525
50,000 Agatha Kessie 7,525 Rizal Ziddan 17,975
Rasyad Djibran Huajiang Adiputra 25,500 geby hava
7,525
Agatha Kessie
57,525
Rizal Ziddan
25,500
Huajiang Adiputra
17,975
geby hava
SELECT DIAGRAM ALIR
Code Account Name No Voucher Keterangan Nominal
101001 Cash on hand-IDR-Finance 101001 Cash on hand-IDR-Financ 9,996,000
101001 Cash on hand-IDR-Finance 19PVR001 CD -
101001 Cash on hand-IDR-Finance 19PVR002 CD 5,255,910
101001 Cash on hand-IDR-Finance 19PVR003 CD -
101001 Cash on hand-IDR-Finance 19PVR010 CD 26,537,190
101001 Cash on hand-IDR-Finance 19PVR005 CD 7,769,870
101001 Cash on hand-IDR-Finance 19PVR015 CD -
101001 Cash on hand-IDR-Finance 19PVR007 CD 6,652,019
101001 Cash on hand-IDR-Finance 19PVR008 CD -
101001 Cash on hand-IDR-Finance 19PVR029 CD 1,980,050
120201 Account Receivable 120201 Account Receivable 65,210,100
120201 Account Receivable AR90301 AR 55,400,250
120201 Account Receivable AR90312 AR -
120201 Account Receivable AR90328 AR 987,600
120201 Account Receivable AR90329 AR -
120201 Account Receivable AR90352 AR 750,000
120201 Account Receivable AR90353 AR 1,550,250
120201 Account Receivable AR90354 AR -
120201 Account Receivable AR90362 AR 250,645
120201 Account Receivable AR90363 AR 8,560,020
201003 Account Payable 201003 Account Payable 750,500
201003 Account Payable AP902239 AP -
201003 Account Payable AP902240 AP 1,500,250
201003 Account Payable AP902241 AP 320,100
201003 Account Payable AP902250 AP -
201003 Account Payable AP902251 AP 550,500
201003 Account Payable AP902252 AP 980,750
201003 Account Payable AP902265 AP -
201003 Account Payable AP902266 AP -
201003 Account Payable AP902267 AP 55,000
201003 Account Payable AP902268 AP -
201003 Account Payable AP902269 AP 542,000