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    Rekapan Bonus: NO No Fax Nama Toko TGL Pengambil AN Selisih RP

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    Riyan Andriana
    This document is a recap of bonuses paid to various stores. It includes the store name and number, date bonus was collected, and difference in rupiah. It is presented over two pages, with the total for page one being Rp.31,423,100 and page two being Rp.25,654,900, for a grand total of Rp.57,078,000 after deducting a Rp.5,000,000 cash bonus. In total, bonuses were paid to 3330 stores between March 13 and June 13.

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    Rekapan Bonus: NO No Fax Nama Toko TGL Pengambil AN Selisih RP

    Uploaded by

    Riyan Andriana
    8 views3 pages
    This document is a recap of bonuses paid to various stores. It includes the store name and number, date bonus was collected, and difference in rupiah. It is presented over two pages, with the total for page one being Rp.31,423,100 and page two being Rp.25,654,900, for a grand total of Rp.57,078,000 after deducting a Rp.5,000,000 cash bonus. In total, bonuses were paid to 3330 stores between March 13 and June 13.

    Original Description:

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    Original Title

    Rekapan Bonus 11 September 2013

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    This document is a recap of bonuses paid to various stores. It includes the store name and number, date bonus was collected, and difference in rupiah. It is presented over two pages, with the total for page one being Rp.31,423,100 and page two being Rp.25,654,900, for a grand total of Rp.57,078,000 after deducting a Rp.5,000,000 cash bonus. In total, bonuses were paid to 3330 stores between March 13 and June 13.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views3 pages

    Rekapan Bonus: NO No Fax Nama Toko TGL Pengambil AN Selisih RP

    Uploaded by

    Riyan Andriana
    This document is a recap of bonuses paid to various stores. It includes the store name and number, date bonus was collected, and difference in rupiah. It is presented over two pages, with the total for page one being Rp.31,423,100 and page two being Rp.25,654,900, for a grand total of Rp.57,078,000 after deducting a Rp.5,000,000 cash bonus. In total, bonuses were paid to 3330 stores between March 13 and June 13.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    REKAPAN BONUS

    NO

    NO FAX

    NAMA TOKO

    3273
    3274
    3275
    3276
    3277
    3279
    3289
    3290
    3291
    3292

    539/672
    678/742
    682/859
    02630
    02780
    02834
    02709
    02575
    02569
    02477

    3293
    3294
    3295

    02703
    02920
    03038

    3296
    3297
    3298
    3299

    02907
    02832
    02715
    03159

    3300
    3301
    3302
    3303

    03052
    225/263
    02510
    02435

    3304
    3305
    3306
    3307

    03262
    02948
    02947
    02632

    HARAPAN JAYA
    PUTRA RAHAYU
    SALUYU
    HARAPAN JAYA
    ANWAR JAYA
    SAWARGI
    RAMA DARIS
    BPK.H. ACEP
    TAWAKAL
    BERKAH JAYA
    KUSEN
    NANJUNG M.P 1
    ANWAR JAYA
    PAPANDAYAN
    PUTRA
    PUTRA RAHAYU
    SINAR RAHAYU
    MEKAR MULYA
    PAPANDAYAN
    PUTRA
    HARAPAN JAYA
    SINAR JAYA MOLD
    MULYA JAYA
    NANJUNG MULYA
    P1
    SAWARGI
    ANWAR JAYA
    SINAR JAYA
    CEMPAKA PUTRA

    TGL
    PENGAMBIL
    AN

    SELISIH Rp

    08/04/13
    20/04/13
    20/04/13
    17/04/13
    27/04/13
    02/05/13
    23/04/13
    11/04/13
    11/04/13
    03/04/13

    1.065.000
    2.371.250
    2.292.500
    1.431.750
    1.335.000
    1.432.500
    1.937.500
    942.250
    385.000
    577.500

    23/04/13
    08/05/13
    16/05/13

    395.000
    817.500
    375.000

    07/05/13
    01/05/13
    23/04/13
    25/05/13

    789.300
    1.422.150
    788.900
    427.500

    17/05/13
    30/05/13
    27/03/13
    30/03/13

    2.032.500
    2.927.500
    1.525.000
    910.000

    01/06/13
    10/05/13
    10/05/13
    17/04/13

    780.000
    1.390.000
    1.870.000
    1.202.500

    LEMBAR
    KE 1
    LEMBAR
    KE 2
    JUMLAH

    Rp.31.423.1
    00
    Rp.25.654.9
    00
    Rp.57.078.0
    00

    3308

    03070

    3309

    03245

    3310
    3311
    3312

    03108
    021/304

    3313
    3314
    3315
    3316

    03009
    02568
    02671
    02704

    3317
    3318
    3319
    3320
    3321
    3322
    3323
    3324
    3325
    3326
    3327
    3328
    3329

    02836
    02902
    02736
    03020
    02835
    02955
    03132
    03104
    02908
    02909
    02946
    02949
    03318

    3330

    02869

    LAKSANA
    MANDIRI JY
    LAKSANA
    MANDIRI JY
    SALUYU JAYA
    PUTRA
    PUTRA RAHAYU
    SALUYU JAYA
    PUTRA
    BPK.H. ACEP
    BERKAH 4
    KARYA PUTRA
    NANJUNG MULYA
    P1
    MARANTI KUSEN
    USRO
    CINTA MUKTI
    SINAR ABADI
    TAWAKAL
    SABARAYA PUTRA
    BPK. ASEP PULSA
    TAWAKAL
    ITIKURIH JAYA
    BERKAH 4
    ADR
    PURNA JAYA
    LAKSANA
    MANDIRI JY
    TERUS MAJU JAYA

    POTONG
    CASHBON
    SISA

    Rp.5.000.00
    0
    Rp.52.078.0
    00

    18/05/13

    540.000

    31/05/13

    900.000

    24/04/13

    1.895.000

    21/05/13
    15/05/13

    545.000
    2.962.500

    14/05/13
    11/04/13
    19/04/13
    22/04/13

    1.054.600
    760.000
    1.025.700
    605.000

    02/05/13
    07/05/13
    24/04/13
    15/05/13
    02/05/13
    07/05/13
    25/05/13
    21/05/13
    07/05/13
    07/05/13
    10/05/13
    10/05/13
    06/06/13

    1.665.000
    303.000
    760.000
    2.189.000
    285.000
    122.500
    916.650
    570.000
    956.500
    1.019.700
    750.000
    459.750
    675.000

    04/05/13

    4.695.000

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