PENERIMAAN 2022

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1						1648148				1787032	1693422	46015	1050537	641163	7194
2	TGL	POSTING	PRINT	ARTIKEL	RIT	QTY MOBIL	QTY KOLI	PROYEKSI	ID SJ	QTY SJ	QTY AKTUAL	SELISIH MASUK	QTY DISPLAN	SISA STOCK	QTY KOLI	PIC ACCOUNTING	PIC SISA DISPLAN	TIDAK ADA BARCODE	PENGURANGAN	PENAMBAHAN

3	14/07/2022	DONE		101072228	1	1200		JULI	7229964	1200	1200	0	949	251	21	all team	done
4	14/07/2022	DONE		102072228	2,3	1200		JULI	7229968	1200	1200	0	949	251	21	all team	done
5	14/07/2022	DONE		103072228	1,2	1199		JULI	7229967	1199	1199	0	949	250	21	all team	done
6	14/07/2022	DONE		104082215	8+9	2185		AGUSTUS	7229975	2185	2185	0	2023	162	4	SONI-DION	DONE
7	14/07/2022	DONE		129082228	5+6+7	1200		AGUSTUS	7229971	1197	1200	0	925	275	23	ALL TEAM	DONE
8	14/07/2022	DONE		159082212	5	1735		AGUSTUS	7229970	1735	1735	0	990	745	4	SONI	DONE
9	14/07/2022	DONE		254082212	4	2632		AGUSTUS	7229969	2632	2632	0	2080	552	3	DINAR	DONE
10	14/07/2022	DONE		304082212	7	917		AGUSTUS	7229974	917	917	0	752	165	1	ARIF-SONI	DONE
11	14/07/2022	DONE		501082221	3	1036		AGUSTUS	7229965	1036	1036	0	720	316	3	ARIF-SONI-INDRA	DONE
12	14/07/2022	DONE		502082221	3	1035		AGUSTUS	7229966	1036	1035	0	720	315	3	farid indra soni	done
13	14/07/2022	DONE		503082221	3	657		AGUSTUS	7229962	658	657	0	486	171	2	SONI	DONE
14	14/07/2022	DONE		504082221	3	658		AGUSTUS	7229963	658	658	0	486	172	2	SONI	DONE
15	14/07/2022	CANCEL KIRIM		701082211				AGUSTUS		531		0	406	-406
16	14/07/2022	CANCEL KIRIM		702082219				AGUSTUS		526		0	416	-416
17	14/07/2022	DONE		J02082211	7	888		AGUSTUS	7229972	888	888	0	762	126	1	ARIF	DONE
18	14/07/2022	DONE		K02082212	7	930		AGUSTUS	7229973	930	930	0	864	66	1	SONI	DONE
19	15/07/2022	DONE		101082225	5	860		AGUSTUS	7229990	879	860	0	791	69	1	SONI	DONE
20	15/07/2022	DONE		102082225	7	851		AGUSTUS	99920722	873	851	0	791	60	1	SONI	DONE
21	15/07/2022	DONE		155082212	1	1754		AGUSTUS	7229979	1754	1754	0	990	764	4	SONI	DONE
22	15/07/2022	DONE		226082212	6	1794		AGUSTUS	7229960	1794	1794	0	828	966	6	SONI	DONE
23	15/07/2022	DONE		701082211	1	531		AGUSTUS	7229976	531	531	0	406	125	1	DION	DONE
24	15/07/2022	DONE		702082219	3	526		AGUSTUS	7229983	526	526	0	416	110	2	UGAN-REKSHA	DONE
25	15/07/2022	DONE		902082218	8	360		AGUSTUS	99960722	360	360	0	293	67	1	DION	DONE
26	15/07/2022	DONE		903082218	8	236		AGUSTUS	99980722	236	236	0	191	45	1	SONI	DONE
27	15/07/2022	DONE		904082218	8	208		AGUSTUS	99970722	208	208	0	191	17	1	SONI	DONE
28	15/07/2022	DONE		906082218	8	232		AGUSTUS	99990722	232	232	0	191	41	1	ARIF	DONE
29	15/07/2022	DONE		J01082215	4	1135		AGUSTUS	7229988	1135	1135	0	791	344	6	SONI	DONE
30	15/07/2022	DONE		J16082212	3	960		AGUSTUS	7229987	960	960	0	794	166	1	SONI	DONE
31	15/07/2022	DONE		k01082222	2	1204		AGUSTUS	7229985	1204	1204	0	772	432	2	SONI	DONE
32	15/07/2022	DONE		k02082222	2	1206		AGUSTUS	7229984	1206	1206	0	772	434	2	SONI	DONE
33	15/07/2022	DONE		k03082222	3	1206		AGUSTUS	7229986	1206	1206	0	772	434	2	DINAR-LALA	DONE
34	15/07/2022	DONE		K06082212	1	1106		AGUSTUS	7229982	1106	1106	0	884	222	1	DINAR	DONE
35	15/07/2022	DONE		K07082212	4	1067		AGUSTUS	7229989	1083	1067	0	884	183	1	SONI	DONE
36	15/07/2022	DONE		K11082212	2	1200		AGUSTUS	7229981	1200	1200	0	884	316	1	SONI	DONE
37	15/07/2022	DONE		o01082215	7	599		AGUSTUS	99940722	599	599	0	493	106	2	DINAR	DONE
38	15/07/2022	DONE		o02082215	8	629		AGUSTUS	99950722	629	629	0	474	155	2	SONI	DONE
39	15/07/2022	DONE		O09102121	3	302		AGUSTUS	7229961	302	302	0	248	54	1	SONI	DONE
40	15/07/2022	DONE		K07082227	1	1196		AGUSTUS	7229980	1196	1196	0	850	346	2	SONI	DONE
41	15/07/2022	DONE		K08082227	2	1203		AGUSTUS	7229978	1203	1203	0	850	353	3	SONI	DONE
42	15/07/2022	DONE		K09082227	2	1194		AGUSTUS	7229977	1194	1194	0	850	344	2	SONI	DONE
43	18/07/2022	DONE		132082212	4	1741		AGUSTUS	7220023	1741	1741	0	990	751	6	SONI-ARIF	DONE
44	18/07/2022	DONE		137082212	2+3	1636		AGUSTUS	7220020	1636	1636	0	990	646	5	SONI-ARIF	DONE
45	18/07/2022	DONE		138082212	2	1765		AGUSTUS	7220019	1765	1765	0	990	775	6	ARIF-SONI	DONE
46	18/07/2022	DONE		141082212	3	1791		AGUSTUS	7220021	1788	1791	0	990	801	6	SONI-ARIF	DONE
47	18/07/2022	DONE		158082212	3	1792		AGUSTUS	7220022	1792	1792	0	990	802	5	ARIF-SONI	DONE
48	18/07/2022	DONE		203082211	1+2	2250		AGUSTUS	7220008	2250	2250	0	1730	520	4	ARIF-SONI	DONE
49	18/07/2022	DONE		204082211	1	2187		AGUSTUS	7220002	2187	2187	0	1730	457	3	SONI-INDRA	DONE
50	18/07/2022	DONE		208082215	7+8	2446		AGUSTUS	7220030	2100	2446	0	1845	601	10	SONI-ARIF	DONE
51	18/07/2022	DONE		230082212	6	1824		AGUSTUS	99480722	1823	1824	0	828	996	6	SONI-ARIF	DONE
52	18/07/2022	DONE		231082212	7	1776		AGUSTUS	99390722	1807	1776	0	828	948	6	SONI-ARIF	DONE
53	18/07/2022	DONE		237082212	5	1826		AGUSTUS	7220024	1826	1825	-1	828	997	6	SONI-ARIF	PENGURANGAN 1 PCS KARNA DALAM IKETAN ADA YG 5 PCS
54	18/07/2022	DONE		901082218	9	351		AGUSTUS	7220032	351	351	0	293	58	1	ALL	DONE
55	18/07/2022	DONE		905082218	9	237		AGUSTUS	7220031	237	237	0	191	46	1	ALL	DONE
56	18/07/2022	DONE		J01082211	6	909		AGUSTUS	7220027	909	909	0	762	147	1	ARIF	DONE
57	18/07/2022	DONE		J11082212	6	894		AGUSTUS	7220028	894	894	0	794	100	1	SONI	DONE
58	18/07/2022	DONE		J13082212	1	959		AGUSTUS	7220016	959	959	0	794	165	1	ARIF	DONE
59	18/07/2022	DONE		K01082211	1	1080		AGUSTUS	7220012	1080	1080	0	854	226	2	SONI	DONE
60	18/07/2022	DONE		K01082212	9	1082		AGUSTUS	7220033	1082	1082	0	884	198	1	DION	DONE
61	18/07/2022	DONE		K02082211	1	1080		AGUSTUS	7220015	1080	1080	0	854	226	1	ARIF-SONI	DONE
62	18/07/2022	DONE		K03082212	6	1102		AGUSTUS	7220026	1062	1102	0	884	218	1	SONI-ARIF	DONE
63	18/07/2022	DONE		K04082212	5	1095		AGUSTUS	7220025	1095	1095	0	884	211	1	SONI-ARIF	DONE
64	18/07/2022	DONE		K04082223	9	934		AGUSTUS	7220034	934	934	0	848	86	1	DION	DONE
65	18/07/2022	DONE		K05082223	10	1133		AGUSTUS	7220035	1133	1133	0	848	285	2	SONI	DONE
66	18/07/2022	DONE		K06082223	10	1156		AGUSTUS	7220036	1156	1156	0	848	308	2	ARIF, INDRA	DONE
67	19/07/2022	DONE		114082222	3	1199		AGUSTUS	7220058	1199	1199	0	774	425	2	REKSA
68	19/07/2022	DONE		125072212	2	2491		JULI	7220051	2491	2491	0	2266	225	2	INDRA	DONE
69	19/07/2022	DONE		134082212	1	1699		AGUSTUS	7220044	1699	1699	0	990	709	5	DION	DONE
70	19/07/2022	DONE		139082212	2	1646		AGUSTUS	7220045	1646	1646	0	990	656	5	REKSA	DONE
71	19/07/2022	DONE		140082212	1	1686		AGUSTUS	7220043	1686	1686	0	990	696	5	DION	DONE
72	19/07/2022	DONE		146082212	1	1791		AGUSTUS	7220038	1791	1791	0	990	801	5	DION	DONE
73	19/07/2022	DONE		150082212	3	1713		AGUSTUS	7220055	1713	1713	0	990	723	4	SONI
74	19/07/2022	DONE		151082212	2	1722		AGUSTUS	7220046	1722	1722	0	990	732	4	FARID	DONE
75	19/07/2022	DONE		154082212	2	1725		AGUSTUS	7220054	1725	1725	0	990	735	4	REKSA	DONE
76	19/07/2022	DONE		205082212	1	1819		AGUSTUS	7220047	1819	1819	0	828	991	6	INDRA	DONE
77	19/07/2022	DONE		209082212	2	1824		AGUSTUS	7220039	1824	1824	0	828	996	6	DION	DONE
78	19/07/2022	DONE		211082212	1	1878		AGUSTUS	7220037	1878	1878	0	828	1050	7	DINAR	DONE
79	19/07/2022	DONE		213082212	2	1825		AGUSTUS	7220040	1825	1825	0	828	997	6	SONI	KURANG KE TOKO 2IKET
80	19/07/2022	DONE		218082222	2	1496		AGUSTUS	7220048	1496	1496	0	780	716	4	SONI-REKSHA	DONE
81	19/07/2022	DONE		262082212	2	2152		AGUSTUS	7220049	2152	2152	0	1792	360	2	SONI	DONE
82	19/07/2022	DONE		267082212	2	1120		AGUSTUS	7220056	1120	1120	0	1108	12	1	REKSA	DONE
83	19/07/2022	DONE		268082212	1	2013		AGUSTUS	7220050	2013	2013	0	1834	179	1	DION,DINAR,REKSHA	DONE
84	19/07/2022	DONE		269082212	3	1770		AGUSTUS	7220041	1770	1770	0	1758	12	1	ARIF-DION	DONE
85	19/07/2022	DONE		574072212	2	1152		JULI	7220052	1152	1152	0	863	289	3	SONI	DONE
86	19/07/2022	DONE		701112113	3	721		AGUSTUS	7220017	721	721	0	512	209	2	REKSA
87	19/07/2022	DONE		702112113	3	677		AGUSTUS	7220018	677	677	0	518	159	2	SONI
88	19/07/2022	DONE		706072214	3	702		JULI	7220042	702	702	0	574	128	2	SONI	DONE
89	19/07/2022	DONE		576072212	3	1085		JULI	7220029	1085	1085	0	740	345	2	DION
90	19/07/2022	DONE		577072212	3	1114		JULI	7220053	1114	1114	0	752	362	2	REKSA
91	19/07/2022	DONE		702072211	3	681		JULI	7220059	681	681	0	560	121	2	SONI
92	19/07/2022	DONE		124072212	4	2680		JULI	7220066	2680	2673	-7	2266	407	3	SONI
93	20/07/2022	DONE		101072212	3	1800		JULI	7220065	1801	1800	0	1798	2	1	REKSA
94	20/07/2022			102072212	1	890		JULI	7220064	890	890	0	542	348	2	SONI	done
95	20/07/2022	DONE		111072212	3	1680		JULI	7220067	1690	1690	10	1608	82	1	SONI	DONE
96	20/07/2022	DONE		112072212	1	1756		JULI	7220063	1944	1756	0	1746	10	1	SONI
97	20/07/2022			119072222	barter			JULI		675		0		0
98	20/07/2022			120072222	barter			JULI		719		0		0
99	20/07/2022	DONE		126072212	1	2637		JULI	7220068	2637	2637	0	2266	371	3	ARIF
100	20/07/2022			180082212	barter			AGUSTUS		660		0		0