Scribd Logo
Importer

Bienvenue sur Scribd !

  • Laporan Yudi Fix

    Transféré par

    berlian
    7 vues1 page

    Titre original

    LAPORAN YUDI FIX

    Copyright

    © © All Rights Reserved

    Formats disponibles

    PDF, TXT ou lisez en ligne sur Scribd

    Avez-vous trouvé ce document utile ?

    Ce contenu est-il inapproprié ?

    Signaler ce document

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    7 vues1 page

    Laporan Yudi Fix

    Transféré par

    berlian

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    NO TGL NO POLISI BRUTO TARA POTONGAN NET.

    BERSIH HARGA TOTAL PEMBELIAN REKAPAN TBS BERDASARKAN CATATAN PEMBELIAN


    1 14/07/2023 BM 9540 FB 10.700 4.280 200 6.220 2.050 12.751.000 YUDI
    2 BM 9540 FB 9.180 4.290 150 4.740 2.050 9.717.000 NO TANGGAL NET BERSIH HARGA TOTAL YUDI TOTAL PKS TOTAL SELISIH DANROLL SISA SALDO
    3 BK 9716 CW 44.300 11.870 1.300 31.130 2.050 63.816.500 1 11/07/2023 44.440 2.050 91.102.000 91.102.000 - 150.000.000 25.603.750
    4 BM 9540 FB 10.580 4.360 190 6.030 2.050 12.361.500 2 12/07/2023 56.000 2.050 114.800.000 114.800.000 - 105.000.000 15.803.750
    5 BM 9304 FB 11.750 4.460 300 6.990 2.050 14.329.500 3 13/07/2023 38.030 2.050 77.961.500 77.961.500 - 16.174.500 - 45.983.250
    6 BM 9540 FB 11.540 4.490 220 6.830 2.050 14.001.500 4 13/07/2023 63.775.500 17.792.250
    7 BM 8614 FO 14.240 3.770 370 10.100 2.050 20.705.000 5 14/07/2023 56.250 2.050 115.312.500 115.312.500 - 150.000.000 52.479.750
    8 BK 8033 EN 12.940 4.310 350 8.280 2.050 16.974.000 6 15/07/2023 57.460 2.050 117.793.000 117.793.000 - 100.000.000 34.686.750
    9 BM 9540 FB 11.550 4.270 220 7.060 2.050 14.473.000 7 16/07/2023 72.300 2.050 148.215.000 148.215.000 - 150.000.000 36.471.750
    TOTAL 87.380 179.129.000 8 17/07/2023 31.400 2.050 64.370.000 64.370.000 - 70.000.000 42.101.750
    9 18/07/2023 32.460 2.050 66.543.000 66.543.000 - 100.000.000 75.558.750
    NO TGL NO POLISI BRUTO TARA POTONGAN NET. BERSIH HARGA TOTAL PEMBELIAN 10 19/07/2023 30.390 2.050 62.299.500 62.299.500 - 13.259.250
    1 15/07/2023 BM 8116 FY 3.520 1.490 70 1.960 2.050 4.018.000 11 20/07/2023 18.990 2.050 38.929.500 38.929.500 - 15.489.500 - 10.180.750
    2 BM 9964 ZQ 13.990 4.670 280 9.040 2.050 18.532.000 12 21/07/2023 38.929.500 28.748.750
    3 BM 9167 FT 2.810 1.130 70 1.610 2.050 3.300.500
    4 BM 9540 FB 11.260 4.550 210 6.500 2.050 13.325.000
    5 BM 9235 FB 11.760 4.570 220 6.970 2.050 14.288.500
    6 BM 9738 FB 14.460 4.550 400 9.510 2.050 19.495.500
    7 BM 9304 FB 13.410 4.460 360 8.590 2.050 17.609.500
    8 BM 9590 ZO 16.170 4.560 350 11.260 2.050 23.083.000
    9 BM 9540 FB 12.380 4.650 240 7.490 2.050 15.354.500
    10 BM 9453 TU 12.060 4.690 230 7.140 2.050 14.637.000
    TOTAL 70.070 143.643.500

    NO TGL NO POLISI BRUTO TARA POTONGAN NET. BERSIH HARGA TOTAL PEMBELIAN
    1 16/07/2023 BK 8122 BD 27.490 2.050 56.354.500
    2 BM 8436 FB 13.200 3.930 280 8.990 2.050 18.429.500
    3 BM 8614 FO 13.580 3.780 300 9.500 2.050 19.475.000
    4 BA 9490 AU 11.670 4.480 220 6.970 2.050 14.288.500
    5 BM 9453 TU 11.820 4.860 210 6.750 2.050 13.837.500
    6 BM 8856 TD 11.610 4.230 230 7.150 2.050 14.657.500
    7 BM 9065 FN 11.070 3.830 220 7.020 2.050 14.391.000
    8 BM 8436 FB 11.600 4.050 230 7.320 2.050 15.006.000
    9 BM 9471 OU 12.900 4.320 260 8.320 2.050 17.056.000
    10 BM 8614 FO 14.480 3.880 320 10.280 2.050 21.074.000
    TOTAL 99.790 204.569.500

    NO TGL NO POLISI BRUTO TARA POTONGAN NET. BERSIH HARGA TOTAL PEMBELIAN
    1 17/07/2023 BA 9490 AU 8.420 2.050 17.261.000
    2 BM 9453 TU 9.190 2.050 18.839.500
    3 BM 8309 ZO 8.000 2.050 16.400.000
    4 B 9490 AU 5.790 2.050 11.869.500
    TOTAL 31.400 64.370.000

    NO TGL NO POLISI BRUTO TARA POTONGAN NET. BERSIH HARGA TOTAL PEMBELIAN
    1 18/07/2023 BK 9716 CW 43.930 11.970 1.280 30.680 2.050 62.894.000
    2 BM 8856 TD 10.700 4.090 200 6.410 2.050 13.140.500
    3 BM 9453 TU 10.750 4.460 190 6.100 2.050 12.505.000
    4 BA 9490 AU 12.610 4.930 230 7.450 2.050 15.272.500
    5 BM 8775 TU 7.760 3.900 140 3.720 2.050 7.626.000
    6 BM 8309 ZO 13.570 4.510 280 8.780 2.050 17.999.000
    TOTAL 63.140 129.437.000

    NO TGL NO POLISI BRUTO TARA POTONGAN NET. BERSIH HARGA TOTAL PEMBELIAN
    1 19/07/2023 BM 8856 TD 7.590 2.050 15.559.500
    2 BK 8122 BD 39.820 11.500 1.140 27.180 2.050 55.719.000
    3 BM 8775 TH 10.670 4.220 260 6.190 2.050 12.689.500
    4 BM 8309 ZO 8.980 4.420 140 4.420 2.050 9.061.000
    5 BM 8436 FB 9.750 4.100 170 5.480 2.050 11.234.000
    6 BM 9506 FK 10.770 3.570 290 6.910 2.050 14.165.500
    7 BM 9471 DU 6.710 2.050 13.755.500
    TOTAL 64.480 132.184.000

    NO TGL NO POLISI BRUTO TARA POTONGAN NET. BERSIH HARGA TOTAL PEMBELIAN
    1 20/07/2023 BK 9716 CW 29.530 2.050 60.536.500
    2 BM 9540 FB 12.750 4.440 250 8.060 2.050 16.523.000
    3 BM 8436 FB 15.450 4.180 340 10.930 2.050 22.406.500
    TOTAL 48.520 99.466.000

    Vous aimerez peut-être aussi