ABCNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAK
1
2
MONTHValues
3
[02] FEB 21
[03] MAR 21
[04] APR 21
[05] MEI 21
[06] JUN 21
[07] JUL 21
[08] AGU 21
[09] SEP 21
[10] OKT 21
[11] NOV 21
[12] DES 21
Grand Total
4
FINISH DATE STATUS
VERIFICATOR
GLOBAL REASON 2 ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE ∑INVOICE NOMINAL INVOICE
5
NOT FINISHDEVINAINTRA GUDANG Total1 23.200.000 1 23.200.000
6
OTHER Total1 20.099.000 4 59.986.000 5 84.778.362 21 252.710.316 4 106.493.200 35 524.066.878
7
SELISIH BARANG Total1 18.079.000 3 64.018.000 1 4.700.000 3 19.086.098 9 47.976.505 8 129.901.375 13 149.069.094 17 399.577.310 28 552.700.346 76 1.388.098.574 44 613.977.128 203 3.387.183.430
8
SELISIH HARGA Total2 7.094.217 3 53.936.941 12 102.375.457 39 941.993.057 13 298.354.200 69 1.403.753.872
9
DEVINA Total
1 18.079.000 3 64.018.000 2 24.799.000 3 19.086.098 9 47.976.505 10 136.995.592 13 149.069.094 24 513.500.251 45 739.854.165 137 2.606.001.947 61 1.018.824.528 308 5.338.204.180
10
ROBBYINTRA GUDANG Total1 23.200.000 1 23.200.000
11
OTHER Total1 20.099.000 4 59.986.000 5 84.778.362 21 252.710.316 4 106.493.200 35 524.066.878
12
SELISIH BARANG Total1 18.079.000 3 64.018.000 1 4.700.000 3 19.086.098 9 47.976.505 8 129.901.375 13 149.069.094 17 399.577.310 28 552.700.346 76 1.388.098.574 44 613.977.128 203 3.387.183.430
13
SELISIH HARGA Total2 7.094.217 3 53.936.941 12 102.375.457 39 941.993.057 13 298.354.200 69 1.403.753.872
14
ROBBY Total1 18.079.000 3 64.018.000 2 24.799.000 3 19.086.098 9 47.976.505 10 136.995.592 13 149.069.094 24 513.500.251 45 739.854.165 137 2.606.001.947 61 1.018.824.528 308 5.338.204.180
15
SOPYANINTRA GUDANG Total1 23.200.000 1 23.200.000
16
OTHER Total1 20.099.000 4 59.986.000 5 84.778.362 21 252.710.316 4 106.493.200 35 524.066.878
17
SELISIH BARANG Total1 18.079.000 3 64.018.000 1 4.700.000 3 19.086.098 9 47.976.505 8 129.901.375 13 149.069.094 17 399.577.310 28 552.700.346 76 1.388.098.574 44 613.977.128 203 3.387.183.430
18
SELISIH HARGA Total2 7.094.217 3 53.936.941 12 102.375.457 39 941.993.057 13 298.354.200 69 1.403.753.872
19
SOPYAN Total
1 18.079.000 3 64.018.000 2 24.799.000 3 19.086.098 9 47.976.505 10 136.995.592 13 149.069.094 24 513.500.251 45 739.854.165 137 2.606.001.947 61 1.018.824.528 308 5.338.204.180
20
YUNIINTRA GUDANG Total1 23.200.000 1 23.200.000
21
OTHER Total1 20.099.000 4 59.986.000 5 84.778.362 21 252.710.316 4 106.493.200 35 524.066.878
22
SELISIH BARANG Total1 18.079.000 3 64.018.000 1 4.700.000 3 19.086.098 9 47.976.505 8 129.901.375 13 149.069.094 17 399.577.310 28 552.700.346 76 1.388.098.574 44 613.977.128 203 3.387.183.430
23
SELISIH HARGA Total2 7.094.217 3 53.936.941 12 102.375.457 39 941.993.057 13 298.354.200 69 1.403.753.872
24
YUNI Total1 18.079.000 3 64.018.000 2 24.799.000 3 19.086.098 9 47.976.505 10 136.995.592 13 149.069.094 24 513.500.251 45 739.854.165 137 2.606.001.947 61 1.018.824.528 308 5.338.204.180
25
NOT FINISH Total4 72.316.000 12 256.072.000 8 99.196.000 12 76.344.392 36 191.906.020 40 547.982.368 52 596.276.376 96 2.054.001.004 180 2.959.416.660 548 10.424.007.788 244 4.075.298.112 1232 21.352.816.720
26
Grand Total4 72.316.000 12 256.072.000 8 99.196.000 12 76.344.392 36 191.906.020 40 547.982.368 52 596.276.376 96 2.054.001.004 180 2.959.416.660 548 10.424.007.788 244 4.075.298.112 1232 21.352.816.720
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