MONITORING CASH REPLANISHMENT PADA CMS POSISI 11 Februari 2024

LOG AKTIFITY LOG AKTIFITY LOG AKTIFITY

LOG AKTIFITY SCHEDULLER LOG AKTIFITY CR CUT OFF: PENARIKAN DATA JAM 18:47 WIB (UPDATE)
CPC ADMIN VERIFIKATOR
JUMLAH
NO BRANCH BRANCH MANAGER YANG DI
PENGISIAN MESIN RETURN CPC <> RETURN YANG %TASE
KUOTA ADHOCK REALISASI CASH RETURN LAPORKAN KE KETERANGAN ALASAN
DILAPORKAN KE B. MANDIRI KEBERHASILAN EJ
B. MANDIRI
1 BALIKPAPAN EDDY PURWO HUTOMO 27 15,100,000,000 300,000,000 15,400,000,000 6,172,100,000 6,172,100,000 - 100%
2 BANDUNG OMAN SOMANTRI 29 12,200,000,000 - 12,200,000,000 7,465,500,000 7,465,500,000 - 100%
3 BANJARMASIN CIPTO PRABOWO 23 10,150,000,000 2,500,000,000 12,650,000,000 5,397,450,000 5,397,450,000 - 100%
4 BATAM WIDADA NURSAMSI 22 12,150,000,000 1,550,000,000 13,700,000,000 3,968,850,000 3,968,850,000 - 100%
5 BEKASI HARI RUSDI 165 75,800,000,000 - 75,800,000,000 28,286,800,000 28,286,800,000 - 100%
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG
6 BENGKULU BASTARI 14 3,300,000,000 2,200,000,000 4,200,000,000 2,481,000,000 3,272,450,000 (- 791,450,000 ) 100% ADMIN
LOG CR ≠ LOG SCEDULLER, LOG ADMIN X 20 ID yg belum diinput, proses
7 BINTARO UMAR SAJAB 59 13,000,000,000 13,300,000,000 25,416,300,000 11,247,850,000 - 11,247,850,000 66% MENGINPUT penginputan
8 BOGOR INSAN KAMIL 58 23,000,000,000 - 23,000,000,000 11,684,100,000 11,684,100,000 - 0% VERIFIKATOR BELUM MENGINPUT
9 BUKIT TINGGI NANDA KURNIA 6 3,275,000,000 - 3,275,000,000 901,750,000 901,750,000 - 0% VERIFIKATOR BELUM MENGINPUT
10 CIREBON DADAN WARDANA 46 26,300,000,000 - - - - - 0% LOG CR S.D VERIFIKATOR X MENGINPUT
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG
11 DENPASAR DWI PRASETYO 68 37,200,000,000 - 20,050,300,000 2,886,900,000 17,220,750,000 (- 14,333,850,000 ) 0% ADMIN
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG 1 ID yg belum diinput, proses
12 DEPOK JUNAIDI 42 20,000,000,000 - 18,300,000,000 2,545,000,000 - 2,545,000,000 97% ADMIN penginputan
13 GORONTALO BERTHON STANFORD BOKINGS 7 3,250,000,000 250,000,000 3,500,000,000 500,850,000 500,850,000 - 100%
1 ID yg belum diinput, proses
14 GRESIK SURYANTO EKO PUTRO 35 25,300,000,000 - 25,300,000,000 6,552,250,000 6,552,250,000 - 97% penginputan
34 ID yg belum diinput, proses
PENGINPUTAN > 70%
15 JAKARTA WILLY WILYANTO 56 25,360,000,000 200,000,000 25,560,000,000 8,164,680,000 8,164,680,000 - 39% penginputan
16 JAMBI M. HUSNI ANSORI 1 - 500,000,000 - - 49,850,000 (- 49,850,000 ) 100% LOG CR & LOG CPC X MENGINPUT
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG 5 ID yg belum diinput, proses
17 JAYAPURA MOH. OHORELA 24 7,600,000,000 - 3,600,000,000 2,590,600,000 5,209,550,000 (- 2,618,950,000 ) 79% ADMIN penginputan
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG
18 JEMBER ROBERT HARRY LAPIAN 29 13,950,000,000 - 13,675,000,000 2,238,300,000 6,443,650,000 (- 4,205,350,000 ) 100% ADMIN
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG
19 KARAWANG UNTUNG WIJONARKO 44 24,200,000,000 - 24,700,000,000 9,078,900,000 9,764,950,000 (- 686,050,000 ) 100% ADMIN
20 KENDARI LUTHER MENDO 5 2,200,000,000 - 2,200,000,000 879,150,000 879,150,000 - 100%
1 ID yg belum diinput, proses
LOG CR ≠ LOG SCEDULLER
21 KUDUS FERRY TAUFIK HIDAYAT 28 9,900,000,000 6,900,000,000 16,000,000,000 3,620,000,000 3,620,000,000 - 96% penginputan
6 ID yg belum diinput, proses
PENGINPUTAN > 70%
22 LAMPUNG YANUAR YUDITAMA 11 5,200,000,000 350,000,000 5,550,000,000 1,352,950,000 1,352,950,000 - 45% penginputan
23 MAGELANG DWIBYO SUGIANTORO 19 9,500,000,000 - 9,500,000,000 954,200,000 1,876,400,000 (- 922,200,000 ) 100% LOG CPC ≠ LOG ADMIN
5 ID yg belum diinput, proses
24 MAKASSAR ZAINUDDIN 40 17,800,000,000 3,750,000,000 21,550,000,000 9,253,050,000 9,253,050,000 - 87% penginputan
25 MALANG HARO JOHN KUMOWAL 25 11,100,000,000 3,200,000,000 14,300,000,000 2,941,200,000 2,941,200,000 - 0% VERIFIKATOR BELUM MENGINPUT
26 MANADO HANSJE FERY KOJONGIAN 22 11,900,000,000 - 11,900,000,000 6,541,850,000 6,541,850,000 - 100%
27 MATARAM TARYONO 44 20,700,000,000 2,600,000,000 23,100,000,000 8,749,550,000 8,749,550,000 - 100% LOG CR ≠ LOG SCEDULLER
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG 60 ID yg belum diinput, proses
28 MEDAN ROBINSON SINAGA 64 21,500,000,000 15,900,000,000 16,300,000,000 1,711,050,000 12,854,900,000 (- 11,143,850,000 ) 7% ADMIN penginputan
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG 3 ID yg belum diinput, proses
29 MUARA BUNGO RACHMAT KURNIAWAN 5 2,550,000,000 - 2,000,000,000 127,650,000 558,250,000 (- 430,600,000 ) 40% ADMIN penginputan
30 PADANG DASRIAL AL IDRUS 7 3,450,000,000 - 3,450,000,000 1,011,550,000 1,011,550,000 - 100%
1 ID yg belum diinput, proses
31 PALEMBANG AZMIR EFFENDI 18 9,275,000,000 800,000,000 10,075,000,000 3,516,600,000 3,516,600,000 - 94% penginputan
32 PANGKAL PINANG FACHRUDDIN NASUTION - - - - - - - % TIDAK ADA PENGISIAN
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG 3 ID yg belum diinput, proses
33 PEKANBARU SLAMET MULYO 47 30,310,000,000 - 28,610,000,000 14,149,250,000 14,149,650,000 (- 400,000 ) 93% ADMIN penginputan
1 ID yg belum diinput, proses
LOG CR ≠ LOG SCEDULLER
34 PROBOLINGGO BASUKI RACHMAT 13 5,800,000,000 550,000,000 5,850,000,000 1,956,050,000 1,956,050,000 - 92% penginputan
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG 3 ID yg belum diinput, proses
35 SAMARINDA AMSIR 33 18,600,000,000 - 18,700,000,000 7,454,950,000 7,698,150,000 (- 243,200,000 ) 90% ADMIN penginputan
1 ID yg belum diinput, proses
LOG CR ≠ LOG SCEDULLER
36 SEMARANG TRI ANGGITO 20 7,400,000,000 1,200,000,000 8,200,000,000 2,502,000,000 2,502,000,000 - 95% penginputan
1 ID yg belum diinput, proses
LOG ADMIN X MENGINPUT
37 SERANG ACHMAT WISAT FERRYAL 32 13,000,000,000 450,000,000 13,450,000,000 5,989,700,000 - 5,989,700,000 96% penginputan
38 SIDOARJO NOVAL BADILA 16 8,400,000,000 1,300,000,000 9,700,000,000 4,312,400,000 4,312,400,000 - 100%
39 SOLO RIYADI SAPTO HARYONO 33 14,925,000,000 - 14,925,000,000 5,194,750,000 5,194,750,000 - 100%
7 ID yg belum diinput, proses
40 SUKABUMI LENA YULIANA 29 15,200,000,000 - 15,200,000,000 9,001,500,000 9,001,500,000 - 75% penginputan
1 ID yg belum diinput, proses
41 SURABAYA ZUBAIRI 4 - 2,500,000,000 2,500,000,000 953,000,000 953,000,000 - 75% penginputan
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG
42 TANGGERANG SUHERMAN 53 23,000,000,000 400,000,000 23,050,000,000 5,269,700,000 5,328,100,000 (- 58,400,000 ) 100% ADMIN
LOG CR ≠ LOG SCEDULLER, LOG CPC & LOG 9 ID yg belum diinput, proses
43 TASIK MULYANA 32 15,200,000,000 2,500,000,000 11,000,000,000 - - - 71% ADMIN X MENGINPUT penginputan
LOG CR ≠ LOG SCEDULLER, LOG CPC ≠ LOG
44 TEGAL FURI 36 13,500,000,000 - 13,100,000,000 5,131,950,000 5,599,350,000 (- 467,400,000 ) 100% ADMIN
1 ID yg belum diinput, proses
45 YOGYAKARTA SUHARTO SUWARNO 37 16,300,000,000 - 16,300,000,000 8,031,300,000 8,031,300,000 - 97% penginputan

Noted : Noted
Kuota+Adhock <> Realisasi sesuai Belum Input
Kuota+Adhock <> Realisasi tidak sesuai (lebih besar Realisasi <>Kuota) Balance
Kuota+Adhock <> Realisasi tidak sesuai (lebih kecil Realisasi <>Kuota)Batal isi Tidak Sesuai Selisih Kurang
Belum Melakukan Penginputan Tidak Sesuai Selisih Lebih
TIDAK ADA PENGISIAN